|
South Shuswap Scoop
|
Advertising
|
2020-10-07
|
$109.66
|
|
Renaissance - Fine Custom Cabinetry
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-11-19
|
$1,150.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$4.42
|
|
Lumby Valley Times
|
Advertising
|
2020-11-30
|
$80.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$16.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-12-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$188.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$8.20
|
|
Fortis BC
|
Public Utilities
|
2020-12-03
|
$145.47
|
|
SHAW BUSINESS
|
Cable and Internet Fees
|
2020-12-04
|
$202.57
|
|
ez Rock 91.5
|
Advertising
|
2020-12-10
|
$299.00
|
|
Vernon's Pure Country 105.7
|
Advertising
|
2020-12-10
|
$299.00
|
|
B & D Publishing
|
Advertising
|
2020-12-15
|
$150.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-12-19
|
$100.00
|
|
Kapwing, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-19
|
$20.00
|
|
Lumby Valley Times,The
|
Advertising
|
2020-12-21
|
$182.03
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2020-12-22
|
$20.00
|
|
ZOOM Video Communications Inc.
|
Licence Renewal
|
2020-12-22
|
$21.40
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-12-24
|
$100.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-12-24
|
$291.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-12-24
|
$291.00
|
|
Chase Sunflower-Shuswap Prairie
|
Advertising
|
2020-12-28
|
$106.45
|
|
Rivertalk
|
Advertising
|
2020-12-29
|
$84.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2020-12-30
|
$120.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-12-31
|
$1,519.44
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-12-31
|
$17.07
|
|
Grand & Toy
|
Cleaning products
|
2020-12-31
|
$9.95
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2020-12-31
|
$7.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$114.38
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$24.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$6.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$188.62
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$16.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-01
|
$25.00
|
|
SHAW Business
|
Cable and Internet Fees
|
2021-01-04
|
$202.57
|
|
FORTIS BC
|
Public Utilities
|
2021-01-06
|
$188.52
|
|
BC Hydro
|
Public Utilities
|
2021-01-08
|
$102.24
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-01-09
|
$100.00
|
|
Canadian Tire Salmon Arm BC
|
Office Supplies, Stationery and Accessories
|
2021-01-13
|
$171.19
|
|
South Shuswap Scoop
|
Advertising
|
2021-01-13
|
$193.11
|
|
Canada Post
|
Postage and Parcel Post
|
2021-01-14
|
$30.43
|
|
Vernon Flower Shop
|
Office Plants and Flowers
|
2021-01-15
|
$69.45
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-01-16
|
$100.00
|
|
Kapwing, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-19
|
$20.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2021-01-21
|
$136.00
|
|
ZOOM Video Communications Inc.
|
Licence Renewal
|
2021-01-22
|
$21.40
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-01-23
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$9.38
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$8.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$11.13
|
|
Wholesale Club Vernon BC
|
Cleaning Products
|
2021-01-26
|
$63.00
|
|
OKANAGAN ADVERTISER
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-28
|
$76.19
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-01-29
|
$82.48
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-01-29
|
$186.05
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-01-30
|
$100.00
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2021-01-30
|
$249.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-01-31
|
$328.78
|
|
CANVA US Inc.
|
Licence Renewal
|
2021-01-31
|
$233.76
|
|
Grand & Toy
|
Interconnecting Panel Systems and Supported Components
|
2021-01-31
|
$368.75
|
|
Grand & Toy
|
Office Equipment
|
2021-01-31
|
$146.47
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-01-31
|
$21.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-01-31
|
$158.24
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-01-31
|
$59.37
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2021-01-31
|
$73.33
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-01-31
|
$14.25
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-02-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-02-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$16.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-01
|
$25.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-02-02
|
$169.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$210.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$18.00
|
|
North Shuswap Kicker
|
Advertising
|
2021-02-02
|
$186.99
|
|
FORTIS BC
|
Public Utilities
|
2021-02-03
|
$177.28
|
|
SHAW BUSINESS
|
Cable and Internet Fees
|
2021-02-04
|
$202.57
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-02-06
|
$100.00
|
|
Interior Mobile Shredding
|
Shredding
|
2021-02-08
|
$90.00
|
|
Eagle Valley News
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-11
|
$42.38
|
|
Salmon Arm Observer
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-11
|
$42.38
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-02-13
|
$100.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2021-02-18
|
$136.00
|
|
Kapwing, Inc,
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-19
|
$20.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-02-20
|
$100.00
|
|
Canada Post
|
Postage and Parcel Post
|
2021-02-22
|
$24.69
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$15.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$5.42
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$9.02
|
|
Chase Sunflower-Shuswap Prairie
|
Advertising
|
2021-02-23
|
$98.85
|
|
Olive Us Vernon BC
|
Gifts given as a matter of protocol
|
2021-02-25
|
$22.00
|
|
Rob Moses Photography
|
Photography and Video Services
|
2021-02-25
|
$75.00
|
|
Lumby Valley Times
|
Advertising
|
2021-02-26
|
$151.20
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-02-27
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-02-28
|
$394.03
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$125.57
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-02-28
|
$25.45
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-02-28
|
$112.83
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-02-28
|
$9.75
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-03-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-03-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$16.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-03-01
|
$25.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2021-03-02
|
$40.00
|
|
Shaw Business
|
Cable and Internet Fees
|
2021-03-04
|
$202.57
|
|
Canada Post
|
Postage and Parcel Post
|
2021-03-05
|
$57.96
|
|
Fortis BC
|
Public Utilities
|
2021-03-05
|
$200.32
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-03-06
|
$100.00
|
|
BC Hydro
|
Public Utilities
|
2021-03-10
|
$131.48
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$6.66
|
|
Bandera Design
|
Professional Communication Services
|
2021-03-13
|
$750.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-03-15
|
$100.00
|
|
Liquid Ventures
|
Spring Water
|
2021-03-16
|
$25.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2021-03-18
|
$136.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-03-22
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$6.04
|
|
Chase Sunflower/Shuswap Prairie
|
Advertising
|
2021-03-28
|
$66.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-03-29
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2021-03-29
|
$7.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$68.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$2.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$2.20
|
|
Black Press Group Ltd.
|
Advertising
|
2021-03-31
|
$328.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$7.18
|
|
Grand & Toy
|
Cleaning products
|
2021-03-31
|
$102.47
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$34.86
|
|
Lumby Valley Times,The
|
Advertising
|
2021-03-31
|
$75.60
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$8.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$12.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$165.51
|
|
Fortis BC
|
Public Utilities
|
2021-04-07
|
$122.50
|