|
Kamloops Festival of the Performing Arts
|
Advertising
|
2020-03-03
|
$85.00
|
|
SD Services
|
Advertising
|
2020-10-06
|
$459.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-11-05
|
$18.75
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$428.86
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$6.36
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-11-27
|
$44.99
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2020-11-27
|
$186.05
|
|
Ronik Security Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-30
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$16.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$178.80
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-12-04
|
$26.24
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-12-05
|
$22.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-12-08
|
$169.00
|
|
Safeway
|
Gifts given as a matter of protocol
|
2020-12-17
|
$179.61
|
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2020-12-17
|
$10.69
|
|
Judi Dupont
|
Advertising
|
2020-12-18
|
$75.00
|
|
PressReader
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-20
|
$39.99
|
|
Interior Vault
|
Shredding
|
2020-12-23
|
$45.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-12-24
|
$208.93
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-12-24
|
$21.40
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2020-12-27
|
$350.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2020-12-27
|
$350.00
|
|
Stingray Radio Inc.
|
Advertising
|
2020-12-27
|
$164.20
|
|
Stingray Radio Inc.
|
Advertising
|
2020-12-27
|
$164.20
|
|
Stingray Radio Inc.
|
Advertising
|
2020-12-27
|
$164.20
|
|
Vista Radio Ltd
|
Advertising
|
2020-12-27
|
$160.00
|
|
Campaign Monitor
|
Professional Communication Services
|
2020-12-30
|
$129.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-12-31
|
$274.25
|
|
Black Press Group Ltd.
|
Advertising
|
2020-12-31
|
$330.25
|
|
Black Press Group Ltd.
|
Advertising
|
2020-12-31
|
$412.75
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2020-12-31
|
$64.96
|
|
Castanet Holdings LP
|
Advertising
|
2020-12-31
|
$400.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-12-31
|
$47.83
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$155.53
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2020-12-31
|
$351.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$10.59
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$80.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$198.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$16.30
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2021-01-01
|
$382.97
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2021-01-01
|
$249.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-01-03
|
$159.38
|
|
BC Hydro
|
Public Utilities
|
2021-01-11
|
$73.04
|
|
Fortis BC
|
Public Utilities
|
2021-01-11
|
$316.98
|
|
Staples
|
Courier Services
|
2021-01-12
|
$57.98
|
|
Interior Vault
|
Shredding
|
2021-01-19
|
$45.00
|
|
Interior Vault Ltd
|
Shredding
|
2021-01-19
|
$45.00
|
|
PressReader
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-20
|
$39.99
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-01-22
|
$36.37
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-01-24
|
$208.93
|
|
Zoom
|
Licence Renewal
|
2021-01-24
|
$22.40
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-26
|
$2,050.00
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2021-01-28
|
$64.96
|
|
Ronik Security Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-29
|
$38.85
|
|
Black Press Group Ltd.
|
Advertising
|
2021-01-31
|
$82.50
|
|
Campaign Monitor
|
Professional Communication Services
|
2021-01-31
|
$129.00
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2021-02-01
|
$382.97
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2021-02-01
|
$2,394.72
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2021-02-01
|
$464.78
|
|
Telus Custom Security Systems
|
Repair of Computer Equipment and Peripherals
|
2021-02-01
|
$162.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$178.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$24.60
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-02-03
|
$17.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-02-03
|
$159.38
|
|
Fortis BC
|
Public Utilities
|
2021-02-05
|
$258.36
|
|
Aqua Pure Premium Water
|
Spring Water
|
2021-02-09
|
$6.50
|
|
Aqua Pure Premium Water
|
Spring Water
|
2021-02-09
|
$32.76
|
|
Aqua Pure Premium Water
|
Spring Water
|
2021-02-09
|
$0.52
|
|
BC Hydro
|
Public Utilities
|
2021-02-09
|
$72.47
|
|
Interior Vault
|
Shredding
|
2021-02-18
|
$45.00
|
|
Kamloops Festival of the Performing Arts
|
Advertising
|
2021-02-18
|
$85.00
|
|
PressReader
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-20
|
$39.99
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$6.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$432.22
|
|
RBC
|
Banking Fees and Cheque Orders
|
2021-02-24
|
$17.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-02-24
|
$213.31
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-02-24
|
$21.40
|
|
Canadian Linen and Uniform
|
Janitorial Services and Maintenance
|
2021-02-25
|
$64.96
|
|
London Drugs Limited
|
Cleaning Products
|
2021-02-25
|
$10.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-02-25
|
$163.64
|
|
Campaign Monitor
|
Professional Communication Services
|
2021-02-27
|
$129.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-02-28
|
$93.23
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$482.28
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2021-03-01
|
$364.73
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2021-03-01
|
$2,394.72
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2021-03-01
|
$464.78
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-03-01
|
$25.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-03-03
|
$159.38
|
|
Safeway
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-05
|
$27.80
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-05
|
$17.99
|
|
Fortis BC
|
Public Utilities
|
2021-03-09
|
$331.21
|
|
BC Hydro
|
Public Utilities
|
2021-03-11
|
$87.93
|
|
PressReader Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-20
|
$39.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$18.88
|
|
Adobe InDesign
|
Licence Renewal
|
2021-03-29
|
$29.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$34.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$80.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$10.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-03-31
|
$115.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$17.30
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2021-03-31
|
$48.29
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$8.55
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$101.70
|