|
Jewish National Fund of Canada
|
Advertising
|
2025-05-13
|
$720.00
|
|
Bentley
|
Gifts given as a matter of protocol
|
2025-05-26
|
$10.00
|
|
Costco
|
Gifts given as a matter of protocol
|
2025-05-26
|
$145.90
|
|
Dollar Tree
|
Gifts given as a matter of protocol
|
2025-05-26
|
$74.00
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-02
|
$279.04
|
|
atip
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-04
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-04
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-04
|
$5.00
|
|
High Horse Coffee Company Inc.
|
Gifts given as a matter of protocol
|
2025-06-05
|
$234.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-16
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-06-17
|
$396.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-06-17
|
$101.23
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-06-17
|
$199.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-06-17
|
$62.89
|
|
Epoch Times, The (Edmonton)
|
Advertising
|
2025-06-17
|
$355.00
|
|
Rona+
|
Office Supplies, Stationery and Accessories
|
2025-06-17
|
$14.29
|
|
The Flag Shop
|
Canadian Pins and Flags
|
2025-06-17
|
$195.00
|
|
Annunciation Church
|
Advertising
|
2025-06-18
|
$1,000.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-18
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-18
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-18
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-06-23
|
$199.00
|
|
4imprinmt
|
Promotional Items
|
2025-06-24
|
$785.90
|
|
4imprint
|
Promotional Items
|
2025-06-24
|
$892.68
|
|
4IMPRINT
|
Promotional Items
|
2025-06-24
|
$908.95
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-24
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-06-24
|
$396.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-06-24
|
$93.73
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-25
|
$5.00
|
|
Nazareno Knights of Columbus Council No. 12904
|
Advertising
|
2025-06-25
|
$571.43
|
|
Shaw cablesystems G.P./Shaw Direct
|
Public Utilities
|
2025-06-28
|
$236.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2025-07-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$46.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$196.95
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-07-02
|
$149.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-07-03
|
$1,679.00
|
|
APPLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-04
|
$14.00
|
|
Canada Jewish Pipeline
|
Advertising
|
2025-07-04
|
$450.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-08
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-08
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-08
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-08
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-08
|
$5.00
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2025-07-08
|
$26.99
|
|
Postcards Edmonton-YEG
|
Gifts given as a matter of protocol
|
2025-07-08
|
$13.45
|
|
Bradson Promotional Group
|
Promotional Items
|
2025-07-09
|
$2,567.60
|
|
Grand & Toy
|
Cleaning Products
|
2025-07-09
|
$44.22
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-07-09
|
$139.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$209.10
|
|
Vimark Solutions
|
Promotional Items
|
2025-07-11
|
$470.00
|
|
Edmonton Hebrew Association
|
Advertising
|
2025-07-16
|
$720.00
|
|
Staples
|
Computer Equipment
|
2025-07-17
|
$299.99
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2025-07-18
|
$958.91
|
|
atip
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-23
|
$5.00
|
|
atip
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-23
|
$5.00
|
|
atip
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-23
|
$5.00
|
|
atip
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-23
|
$5.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Public Utilities
|
2025-07-28
|
$245.19
|
|
atip
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-31
|
$5.00
|
|
atip
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-31
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$156.95
|
|
Delta Square Developments Ltd.
|
Office Rental
|
2025-08-01
|
$3,192.92
|
|
Explorer Group Canada Ltd.
|
Advertising
|
2025-08-03
|
$600.00
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-06
|
$51.42
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$50.70
|
|
Indigo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-08-06
|
$57.23
|
|
Juanillo, Dario
|
Advertising
|
2025-08-06
|
$500.00
|
|
Freson Bros,
|
Office Supplies, Stationery and Accessories
|
2025-08-07
|
$28.79
|
|
The Catholic Parish of Corpus Christi
|
Advertising
|
2025-08-08
|
$700.00
|
|
Cobs bread
|
Office Supplies, Stationery and Accessories
|
2025-08-09
|
$20.15
|
|
Lovedmonton Chapel
|
Advertising
|
2025-08-13
|
$450.00
|
|
Apple
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-08-14
|
$14.00
|
|
Homes Alive Pets
|
Promotional Items
|
2025-08-14
|
$118.95
|
|
River city events
|
Equipment Rental
|
2025-08-18
|
$1,161.00
|
|
ABC Fire Safety Ltd.
|
Safety Supplies (fire extinguishers, first aid kits)
|
2025-08-19
|
$93.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$359.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$156.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$65.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2025-09-01
|
$25.00
|
|
Delta Square Developments Ltd.
|
Office Rental
|
2025-09-01
|
$3,192.92
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$42.41
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$25.15
|
|
Apple
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-09-14
|
$14.00
|
|
Cardus
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-09-16
|
$50.00
|
|
Delta Square Developments Ltd.
|
Office Rental
|
2025-10-01
|
$3,192.92
|