|
Scotiabank
|
Banking Fees and Cheque Orders
|
2020-04-20
|
$47.40
|
|
Freson Bros
|
Consumable Items for Constituency Offices (COVID19)
|
2020-04-30
|
$9.65
|
|
LauraBella Custom Cakery
|
Gifts given as a matter of protocol
|
2020-06-16
|
$465.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$18.87
|
|
The Medicine Shoppe Pharmacy
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-30
|
$29.80
|
|
Lisa's Gifts & Flowers
|
Gifts given as a matter of protocol
|
2020-09-11
|
$74.75
|
|
Lisa's Gifts and Flowers
|
Gifts given as a matter of protocol
|
2020-09-11
|
$57.87
|
|
Freson Bros
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-15
|
$5.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-09-22
|
$21.47
|
|
Freson Bros
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-13
|
$20.98
|
|
Freson Bros.
|
Office Supplies, Stationery and Accessories
|
2020-10-15
|
$4.59
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-10-22
|
$28.95
|
|
Review Free Press Heartland extra (The)
|
Advertising
|
2020-11-11
|
$354.00
|
|
3BS Flowers
|
Gifts given as a matter of protocol
|
2020-11-19
|
$87.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$214.44
|
|
Archer Industries Ltd.
|
Janitorial Services and Maintenance
|
2020-11-30
|
$210.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$260.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$60.00
|
|
Town of Stony Plain
|
Public Utilities
|
2020-12-03
|
$43.20
|
|
Canada Post
|
Postage and Parcel Post
|
2020-12-10
|
$14.13
|
|
EPCOR
|
Public Utilities
|
2020-12-17
|
$191.01
|
|
EPCOR
|
Public Utilities
|
2020-12-17
|
$222.85
|
|
Bulletin Lac Ste. Anne, The
|
Advertising
|
2020-12-21
|
$91.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-12-21
|
$156.00
|
|
Zoom
|
Licence Renewal
|
2020-12-22
|
$80.00
|
|
Review Free Press Heartland extra (The)
|
Advertising
|
2020-12-23
|
$354.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-12-26
|
$458.00
|
|
Archer Industries Ltd.
|
Janitorial Services and Maintenance
|
2020-12-31
|
$120.00
|
|
Blackgold Radio Inc.
|
Advertising
|
2020-12-31
|
$549.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$50.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$26.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$50.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$60.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$254.25
|
|
Mailchimp
|
Professional Communication Services
|
2021-01-02
|
$100.23
|
|
Town of Stony Plain
|
Public Utilities
|
2021-01-06
|
$43.20
|
|
Postmedia Network Inc.
|
Advertising
|
2021-01-09
|
$458.00
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$51.91
|
|
EPCOR
|
Public Utilities
|
2021-01-20
|
$173.85
|
|
EPCOR
|
Public Utilities
|
2021-01-20
|
$205.96
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-01-21
|
$159.28
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-01-21
|
$34.97
|
|
Zoom
|
Licence Renewal
|
2021-01-22
|
$80.00
|
|
TELUS Communications Inc.
|
Cable and Internet Fees
|
2021-01-25
|
($85.00)
|
|
Archer Industries Ltd.
|
Janitorial Services and Maintenance
|
2021-01-31
|
$120.00
|
|
DECKER PROPRETIES GROUP INC.
|
Office Rental and Related Fees
|
2021-02-01
|
$3,068.00
|
|
Free Sprit Holdings Inc
|
Office Rental and Related Fees
|
2021-02-01
|
$600.00
|
|
Joffre's Water Spruce Grove Inc.
|
Spring Water
|
2021-02-01
|
$20.00
|
|
Joffre's Water Spruce Grove Inc.
|
Spring Water
|
2021-02-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$259.00
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-02
|
$131.97
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$60.00
|
|
MailChimp
|
Licence Renewal
|
2021-02-02
|
$101.24
|
|
Town of Stony Plain
|
Public Utilities
|
2021-02-02
|
$48.53
|
|
Epoch Times Canada Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-06
|
$1.00
|
|
Epoch Times Canada Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-06
|
$169.00
|
|
CAPITAL PAPER RECYCLING LTD
|
Shredding
|
2021-02-15
|
$103.10
|
|
EPCOR
|
Public Utilities
|
2021-02-18
|
$168.62
|
|
EPCOR
|
Public Utilities
|
2021-02-18
|
$255.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-02-21
|
$159.34
|
|
Zoom
|
Licence Renewal
|
2021-02-22
|
$80.00
|
|
Freson Bros.
|
Office Supplies, Stationery and Accessories
|
2021-02-23
|
$4.99
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$216.11
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$8.38
|
|
Lewis, Ted
|
Subject Matter Expert
|
2021-02-28
|
$1,428.00
|
|
DECKER PROPRETIES GROUP INC.
|
Office Rental and Related Fees
|
2021-03-01
|
$3,068.00
|
|
Free Sprit Holdings Inc
|
Office Rental and Related Fees
|
2021-03-01
|
$600.00
|
|
Joffre's Water Spruce Grove Inc.
|
Equipment Rental (non-hospitality related)
|
2021-03-01
|
$20.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$273.00
|
|
MailChimp
|
Licence Renewal
|
2021-03-02
|
$101.24
|
|
Town of Stony Plain
|
Public Utilities
|
2021-03-02
|
$51.66
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$27.61
|
|
EPCOR
|
Public Utilities
|
2021-03-18
|
$387.11
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-03-21
|
$156.00
|
|
Mark Lupul Design Inc.
|
Communications Officer
|
2021-03-30
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$30.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$26.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$43.57
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$14.32
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$17.39
|
|
MailChimp
|
Licence Renewal
|
2021-04-02
|
$99.50
|
|
Town of Stony Plain
|
Public Utilities
|
2021-04-06
|
$45.07
|