Members – Detailed Contract Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative



Supplier Description Date Total
SIGN GURU South Inc. Advertising 2021-07-16 $3,874.00
Culligan Equipment Rental (non-hospitality related) 2021-09-01 $15.00
Shaw Members’ Primary Residence Internet 2021-09-08 $91.00
ENMAX Public Utilities 2021-09-15 $123.83
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $4.23
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $4.50
Culligan Equipment Rental (non-hospitality related) 2021-10-01 $15.00
Rogers Wireless – Rogers sans-fil Voice and data roaming fees for mobile devices 2021-10-01 $47.52
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $625.79
Security Depot Protection and Alarm Monitoring (Member's Office Budget) 2021-10-01 $98.85
Shaw Members’ Primary Residence Internet 2021-10-08 $91.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-22 ($39.74)
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-22 ($51.33)
Canada Post – Postes Canada Courier Services 2021-10-25 $50.82
Culligan Equipment Rental (non-hospitality related) 2021-11-01 $15.00
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental and Related Fees 2021-11-01 $4,106.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $473.79
Rogers Wireless – Rogers sans-fil Voice and data roaming fees for mobile devices 2021-11-01 $180.85
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-11-03 $44.96
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-11-03 $59.98
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-11-03 $505.00
Shaw Members’ Primary Residence Internet 2021-11-08 $91.00
ENMAX Public Utilities 2021-11-16 $79.47
Canada Post – Postes Canada Courier Services 2021-11-18 $21.36
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-11-19 $510.00
Culligan Equipment Rental (non-hospitality related) 2021-12-01 $15.00
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental and Related Fees 2021-12-01 $4,106.72
Shaw Members’ Primary Residence Internet 2021-12-08 $91.00
ENMAX Public Utilities 2021-12-15 $84.85
Canada Post – Postes Canada Courier Services 2021-12-17 $483.94
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental and Related Fees 2022-01-01 $4,106.72