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testerdigital
|
Web Site Hosting/Domain Name
|
2024-08-01
|
$432.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$228.79
|
|
Portage la Prairie Mutual Insurance Company, The
|
Constituency Office Insurance
|
2024-09-20
|
$627.00
|
|
Claresholm Local Press
|
Advertising
|
2024-09-25
|
$140.41
|
|
Mailchimp
|
Professional Communication Services
|
2024-09-27
|
$108.48
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-27
|
$1,818.00
|
|
Great West Media LP
|
Advertising
|
2024-09-30
|
$853.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$381.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$14.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$187.79
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-10-01
|
$95.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$48.00
|
|
Claresholm Local Press
|
Advertising
|
2024-10-09
|
$165.00
|
|
Macleod Gazette, The
|
Advertising
|
2024-10-09
|
$186.24
|
|
Epcor
|
Public Utilities
|
2024-10-17
|
$207.74
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2024-10-17
|
$1.64
|
|
Dollarama
|
Office Decor
|
2024-10-18
|
$27.25
|
|
Heritage Inn Hotel & Convention Centre
|
Public Meeting Room Rentals
|
2024-10-19
|
$750.00
|
|
Claresholm Local Press
|
Advertising
|
2024-10-23
|
$190.00
|
|
Direct Energy
|
Public Utilities
|
2024-10-23
|
$68.79
|
|
Macleod Gazette, The
|
Advertising
|
2024-10-23
|
$186.24
|
|
MailChimp
|
Professional Communication Services
|
2024-10-27
|
$111.77
|
|
Pass Herald, The
|
Advertising
|
2024-10-31
|
$250.00
|
|
Pass Herald, The
|
Advertising
|
2024-10-31
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$44.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$97.90
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2024-11-01
|
$3,000.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-11-01
|
$95.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$48.00
|
|
Claresholm Local Press
|
Advertising
|
2024-11-06
|
$197.06
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$62.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$319.06
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$149.32
|
|
Great West Media LP
|
Advertising
|
2024-11-12
|
$436.00
|
|
Shootin the Breeze
|
Advertising
|
2024-11-12
|
$250.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment
|
2024-11-15
|
$90.00
|
|
Epcor
|
Public Utilities
|
2024-11-19
|
$184.81
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2024-11-19
|
$1.46
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-11-22
|
$103.56
|
|
MailChimp
|
Professional Communication Services
|
2024-11-27
|
$114.02
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-11-29
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$14.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$97.90
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2024-12-01
|
$3,000.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-12-01
|
$95.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$48.00
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$142.49
|
|
Mini Donut Factory, The
|
Gifts given as a matter of protocol
|
2024-12-10
|
$2,010.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-12-20
|
$175.42
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2025-01-01
|
$3,000.00
|