|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-03-14
|
$429.21
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$110.42
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$89.59
|
|
South Peace News
|
Commercial and Social Media Advertising
|
2025-08-10
|
$191.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$109.53
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$5.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Office Supplies, Stationery and Accessories
|
2025-10-28
|
$75.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-10-31
|
$8.61
|
|
WESTLOCK ROYAL CANADIAN LEGION
|
Canadian Pins and Flags
|
2025-11-24
|
$48.07
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-11-28
|
$8.61
|
|
Rogers together with Shaw
|
Internet and Cable
|
2025-12-01
|
$204.94
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-12-01
|
$119.30
|
|
TELUS Communications Inc.
|
Security Equipment and Services
|
2025-12-02
|
$47.44
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2025-12-03
|
$7.05
|
|
Big Deal Bulletin Ltd
|
Commercial and Social Media Advertising
|
2025-12-08
|
$126.20
|
|
Neerlandia Co-op Ltd.
|
Office Supplies, Stationery and Accessories
|
2025-12-11
|
$28.12
|
|
320754 Alberta Ltd - Alberta Native News
|
Commercial and Social Media Advertising
|
2025-12-15
|
$329.32
|
|
SOUTH PEACE NEWS
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-12-15
|
$50.36
|
|
APEX UTILITIES INC
|
Public Utilities
|
2025-12-18
|
$178.46
|
|
Clarion Magazine
|
Commercial and Social Media Advertising
|
2025-12-18
|
$89.25
|
|
Lakeside Leader Ltd.
|
Commercial and Social Media Advertising
|
2025-12-24
|
$274.95
|
|
Mackenzie Report Inc
|
Commercial and Social Media Advertising
|
2025-12-24
|
$290.00
|
|
Mackenzie Report Inc
|
Commercial and Social Media Advertising
|
2025-12-24
|
$290.00
|
|
Peace River Broadcasting Corp
|
Commercial and Social Media Advertising
|
2025-12-24
|
$225.00
|
|
Peace River Broadcasting Corp
|
Commercial and Social Media Advertising
|
2025-12-24
|
$225.00
|
|
Peace River Broadcasting Corp
|
Commercial and Social Media Advertising
|
2025-12-24
|
$225.00
|
|
South Peace News
|
Commercial and Social Media Advertising
|
2025-12-24
|
$145.00
|
|
Stingray Radio Inc.
|
Commercial and Social Media Advertising
|
2025-12-28
|
$240.00
|
|
Stingray Radio Inc.
|
Commercial and Social Media Advertising
|
2025-12-28
|
$240.00
|
|
Stingray Radio Inc.
|
Commercial and Social Media Advertising
|
2025-12-28
|
$240.00
|
|
Stingray Radio Inc.
|
Commercial and Social Media Advertising
|
2025-12-28
|
$240.00
|
|
FortisAlberta
|
Public Utilities
|
2025-12-30
|
$239.26
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$247.20
|
|
Grand & Toy
|
Computer Equipment
|
2025-12-31
|
$47.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-12-31
|
$704.17
|
|
Great West Media LP
|
Commercial and Social Media Advertising
|
2025-12-31
|
$377.00
|
|
Pattison Media Ltd.
|
Commercial and Social Media Advertising
|
2025-12-31
|
$616.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-12-31
|
$8.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$161.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$116.00
|
|
ROGERS BUSINESS together with Shaw
|
Internet and Cable
|
2026-01-01
|
$204.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$25.50
|
|
TELUS Communications Inc.
|
Security Equipment and Services
|
2026-01-02
|
$37.34
|
|
TELUS Communications Inc.
|
Security Equipment and Services
|
2026-01-02
|
$37.34
|
|
THE TORONTO-DOMINION BANK
|
Banking Fees and Cheque Orders
|
2026-01-03
|
$8.61
|
|
Pembina West Co-op Home Centre
|
Office Supplies, Stationery and Accessories
|
2026-01-06
|
$40.37
|
|
Everyday Values Ltd.
|
Office Supplies, Stationery and Accessories
|
2026-01-07
|
$1.52
|
|
Clarion Magazine
|
Commercial and Social Media Advertising
|
2026-01-15
|
$89.25
|
|
EPCOR
|
Public Utilities
|
2026-01-19
|
$286.30
|
|
Reformed Perspective Foundation Inc.
|
Commercial and Social Media Advertising
|
2026-01-19
|
$425.00
|
|
APEX UTILITIES INC
|
Public Utilities
|
2026-01-20
|
$298.27
|
|
Tangent Community Hall Society
|
Room and Equipment Rentals
|
2026-01-21
|
$96.15
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2026-01-26
|
$125.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-01-31
|
$198.96
|
|
2555656 Alberta Ltd.
|
Office Rental
|
2026-02-01
|
$2,200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-02-01
|
$47.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$161.90
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2026-02-01
|
$24.51
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2026-02-01
|
$243.95
|
|
ROGERS BUSINESS
|
Internet and Cable
|
2026-02-01
|
$204.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$16.79
|
|
testerdigital
|
Website Hosting/Domain Name
|
2026-02-01
|
$432.00
|
|
Clarion Magazine
|
Commercial and Social Media Advertising
|
2026-02-02
|
$89.25
|
|
PEMBINA WEST CO-OP
|
Office Supplies, Stationery and Accessories
|
2026-02-03
|
$32.78
|
|
Canadian Physicians for Life
|
Training and Conferences
|
2026-02-06
|
$446.45
|
|
QUADIENT CANADA LTD.
|
Computer Software and Licences
|
2026-02-08
|
$526.33
|
|
Peace River Broadcasting Corp
|
Commercial and Social Media Advertising
|
2026-02-16
|
$270.00
|
|
Peace River Broadcasting Corp
|
Commercial and Social Media Advertising
|
2026-02-16
|
$270.00
|
|
Peace River Broadcasting Corp
|
Commercial and Social Media Advertising
|
2026-02-16
|
$270.00
|
|
Epoch Times Canada Inc.
|
Printed Material, Books, Newspapers and Subscriptions
|
2026-02-17
|
$120.94
|
|
Christian Renewal
|
Commercial and Social Media Advertising
|
2026-02-18
|
$180.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2026-02-18
|
($125.00)
|
|
Topline Promotions Ltd.
|
Promotional Items
|
2026-02-18
|
$9,080.00
|
|
Topline Promotions Ltd.
|
Postage, Parcel Post and Courier Services
|
2026-02-18
|
$315.00
|
|
APEX UTILITIES INC
|
Public Utilities
|
2026-02-19
|
$225.73
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$77.64
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$21.15
|
|
Clarion Magazine
|
Commercial and Social Media Advertising
|
2026-02-23
|
$89.25
|
|
hubeijiufenglaiyiguojimaoyiyouxiangongsi
|
Promotional Items
|
2026-02-23
|
$789.13
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2026-02-25
|
$125.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-26
|
$16.20
|
|
EPCOR
|
Public Utilities
|
2026-02-27
|
$311.07
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2026-02-27
|
$7.99
|
|
CIXM
|
Commercial and Social Media Advertising
|
2026-02-28
|
$560.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-02-28
|
$265.28
|
|
2555656 Alberta Ltd.
|
Office Rental
|
2026-03-01
|
$2,200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-03-01
|
$44.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$161.90
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2026-03-01
|
$80.46
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$31.25
|
|
Tangent Community Hall Society
|
Room and Equipment Rentals
|
2026-03-03
|
$96.15
|
|
2688664 Alberta LTD.
|
Training and Conferences
|
2026-03-06
|
$4,062.00
|
|
Reformed Perspective Foundation Inc.
|
Commercial and Social Media Advertising
|
2026-03-13
|
$425.00
|
|
The Brick Barrhead
|
Office Furniture and Fixtures
|
2026-03-13
|
$807.64
|
|
Mark's
|
Promotional Items
|
2026-03-16
|
$999.36
|
|
Freson Bros. Barrhead
|
Office Supplies, Stationery and Accessories
|
2026-03-18
|
$6.14
|
|
APEX UTILITIES INC
|
Public Utilities
|
2026-03-19
|
$226.23
|
|
Clarion Magazine
|
Commercial and Social Media Advertising
|
2026-03-20
|
$89.25
|
|
Topline Promotions Ltd.
|
Signage
|
2026-03-24
|
$360.00
|
|
Topline Promotions Ltd.
|
Postage, Parcel Post and Courier Services
|
2026-03-24
|
$150.00
|
|
EPCOR
|
Public Utilities
|
2026-03-27
|
$328.42
|
|
Knightingale Design
|
Promotional Items
|
2026-03-30
|
$580.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$292.41
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$97.84
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2026-03-31
|
$14.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
($359.44)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$170.26
|
|
Great West Media LP
|
Commercial and Social Media Advertising
|
2026-03-31
|
$389.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-03-31
|
$265.28
|
|
THE TORONTO-DOMINION BANK
|
Banking Fees and Cheque Orders
|
2026-03-31
|
$11.27
|