|
Slingerland, Annetta
|
Office Support
|
2025-03-10
|
$1,020.00
|
|
City of Lethbridge
|
Constituency Office Rental and Related Fees
|
2025-05-21
|
$239.43
|
|
The Canada Popcorn Company
|
Postage, Parcel Post and Courier Services
|
2025-05-29
|
$57.36
|
|
Zoom
|
Image/Video Communications Services
|
2025-05-29
|
$21.49
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-06-13
|
$59.97
|
|
Momentuum BPO Inc.
|
License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE)
|
2025-06-18
|
$2,661.12
|
|
Recreation Displays
|
Advertising
|
2025-06-20
|
$396.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-06-23
|
$76.28
|
|
Culligan Water
|
Spring Water
|
2025-06-24
|
$58.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-25
|
$18.75
|
|
Guardian Security Solutions
|
Repair of Office Equipment
|
2025-06-25
|
$125.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-06-25
|
$19.78
|
|
Zoom
|
Image/Video Communications Services
|
2025-06-29
|
$22.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$129.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$21.25
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-07-02
|
$34.54
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-07-02
|
$34.48
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2025-07-02
|
$400.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-07-03
|
$170.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-07-04
|
$18.47
|
|
Slingerland,Avery
|
Signage
|
2025-07-07
|
$400.00
|
|
Supreme Window Cleaning
|
Janitorial Services and Maintenance
|
2025-07-07
|
$100.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-07-09
|
$58.92
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-07-09
|
$24.62
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$127.04
|
|
Grand & Toy
|
Computer Equipment
|
2025-07-09
|
$49.81
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$248.93
|
|
MailChimp
|
Computer Software and Licenses
|
2025-07-10
|
$151.59
|
|
LSCO
|
Advertising
|
2025-07-14
|
$284.82
|
|
City of Lethbridge
|
Public Utilities
|
2025-07-16
|
$195.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-07-17
|
$17.84
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-07-17
|
$32.90
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-07-18
|
$45.03
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-07-20
|
$95.85
|
|
Zoom
|
Image/Video Communications Services
|
2025-07-29
|
$22.99
|
|
Junior Little League Canadian Championship Association
|
Advertising
|
2025-07-31
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$58.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$129.90
|
|
Burdett Street Holdings Inc.
|
Office Rental
|
2025-08-01
|
$1,942.25
|
|
Burdett Street Holdings Inc.
|
Office Rental Related Fees
|
2025-08-01
|
$738.16
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$16.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-08-03
|
$170.00
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2025-08-04
|
$400.00
|
|
Anneli Woyke
|
Office Decor
|
2025-08-08
|
$110.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2025-08-08
|
$56.95
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-08-08
|
$26.99
|
|
Mail Chimp
|
Computer Software and Licenses
|
2025-08-10
|
$152.20
|
|
Chapters
|
Office Supplies, Stationery and Accessories
|
2025-08-11
|
$51.90
|
|
LSCO
|
Advertising
|
2025-08-11
|
$284.82
|
|
LSCO
|
Advertising
|
2025-08-11
|
$284.82
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-08-12
|
$52.97
|
|
Meta
|
Advertising
|
2025-08-12
|
$3.00
|
|
Meta
|
Advertising
|
2025-08-12
|
$3.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$5.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$5.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$8.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$5.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$6.02
|
|
Meta
|
Advertising
|
2025-08-13
|
$8.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$12.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-08-13
|
$8.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-08-13
|
$37.99
|
|
Meta
|
Advertising
|
2025-08-14
|
$16.00
|
|
Meta
|
Advertising
|
2025-08-14
|
$12.00
|
|
Meta
|
Advertising
|
2025-08-14
|
$14.00
|
|
Meta
|
Advertising
|
2025-08-14
|
$12.00
|
|
Meta
|
Advertising
|
2025-08-15
|
$20.00
|
|
Meta
|
Advertising
|
2025-08-15
|
$18.00
|
|
Meta
|
Advertising
|
2025-08-16
|
$22.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-08-16
|
$20.82
|
|
Lethbridge Event Rentals
|
Equipment Rental
|
2025-08-17
|
$511.18
|
|
City of Lethbridge
|
Public Utilities
|
2025-08-18
|
$212.14
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-08-18
|
$13.88
|
|
Marshalls
|
Office Supplies, Stationery and Accessories
|
2025-08-24
|
$23.94
|
|
Meta
|
Advertising
|
2025-08-28
|
$10.89
|
|
Supreme Window Cleaning
|
Janitorial Services and Maintenance
|
2025-08-28
|
$70.00
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2025-08-29
|
$400.00
|
|
Zoom
|
Image/Video Communications Services
|
2025-08-29
|
$22.99
|
|
Costco
|
Office Decor
|
2025-08-30
|
$14.99
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-31
|
$14.99
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-31
|
$177.14
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-31
|
$5.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$188.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$102.32
|
|
New Pathway Publishers Ltd.
|
Advertising
|
2025-08-31
|
$467.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$129.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$93.00
|
|
Burdett Street Holdings Inc.
|
Office Rental
|
2025-09-01
|
$1,942.25
|
|
Burdett Street Holdings Inc.
|
Office Rental Related Fees
|
2025-09-01
|
$738.16
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$25.50
|
|
Alberta Jewish News
|
Advertising
|
2025-09-03
|
$327.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-09-03
|
$170.00
|
|
Dina Plews
|
Temporary, Administrative Services
|
2025-09-05
|
$480.00
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$13.75
|
|
LSCO
|
Advertising
|
2025-09-08
|
$284.82
|
|
MailChimp
|
Computer Software and Licenses
|
2025-09-10
|
$153.25
|
|
Guardian Security Solutions
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2025-09-11
|
$152.99
|
|
City of Lethbridge
|
Public Utilities
|
2025-09-16
|
$412.58
|
|
Minuteman Press
|
Office Supplies, Stationery and Accessories
|
2025-09-17
|
$102.67
|
|
Burdett Street Holdings Inc.
|
Office Rental
|
2025-10-01
|
$1,942.25
|
|
Burdett Street Holdings Inc.
|
Office Rental Related Fees
|
2025-10-01
|
$738.16
|