|
ABC FIRE SAFETY
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-05-10
|
$75.50
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2022-05-18
|
$106.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2022-05-25
|
$40.00
|
|
Campaign Life Coalition
|
Advertising
|
2022-06-07
|
$282.50
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-07
|
$5.00
|
|
A-1 Portables & A-1 Waste - Div. of 1169572 Alberta Ltd.
|
Janitorial Services and Maintenance
|
2022-06-13
|
$50.40
|
|
TOFIELD MERCURY
|
Advertising
|
2022-06-15
|
$299.50
|
|
EASTLINK
|
Constituency Office Internet
|
2022-06-17
|
$144.95
|
|
Provost News, The
|
Advertising
|
2022-06-21
|
$155.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2022-06-22
|
$325.00
|
|
Your Southwest Media Group
|
Advertising
|
2022-06-22
|
$216.00
|
|
ECA Review
|
Advertising
|
2022-06-23
|
$75.00
|
|
EASTLINK
|
Constituency Office Cable
|
2022-06-24
|
$99.95
|
|
FACEBOOK
|
Advertising
|
2022-06-26
|
$27.22
|
|
HANNA HERALD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-28
|
$57.14
|
|
META
|
Advertising
|
2022-06-28
|
$2.92
|
|
Provost News, The
|
Advertising
|
2022-06-28
|
$105.00
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2022-06-29
|
$240.12
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2022-06-29
|
$116.42
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2022-06-29
|
$118.50
|
|
Government of Canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-29
|
$5.00
|
|
TOFIELD MERCURY
|
Advertising
|
2022-06-29
|
$368.12
|
|
Black Press Group Ltd.
|
Advertising
|
2022-06-30
|
$625.02
|
|
CAMROSE MORNING NEWS
|
Advertising
|
2022-06-30
|
$420.00
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2022-06-30
|
$132.36
|
|
POST MEDIA
|
Advertising
|
2022-06-30
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$237.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$191.90
|
|
Community Press, The
|
Advertising
|
2022-07-01
|
$150.00
|
|
META
|
Advertising
|
2022-07-05
|
$42.00
|
|
CITY OF CAMROSE
|
Public Utilities
|
2022-07-06
|
$64.43
|
|
Three Hills Radio
|
Advertising
|
2022-07-06
|
$150.00
|
|
META
|
Advertising
|
2022-07-07
|
$42.00
|
|
A-1 Portables & A-1 Waste - Div. of 1169572 Alberta Ltd.
|
Janitorial Services and Maintenance
|
2022-07-11
|
$50.40
|
|
Jenner Hall Committee
|
Public Meeting Room Rentals
|
2022-07-11
|
$50.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$48.38
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$109.60
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$19.86
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$69.91
|
|
Your Southwest Media Group
|
Advertising
|
2022-07-13
|
$166.00
|
|
EPCOR
|
Public Utilities
|
2022-07-14
|
$231.01
|
|
Netago
|
Constituency Office Internet
|
2022-07-14
|
$75.00
|
|
EASTLINK
|
Constituency Office Internet
|
2022-07-17
|
$144.95
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-07-19
|
$105.40
|
|
Meta Platforms Inc.
|
Advertising
|
2022-07-21
|
$40.00
|
|
EASTLINK
|
Constituency Office Cable
|
2022-07-24
|
$99.95
|
|
TOFIELD MERCURY
|
Advertising
|
2022-07-27
|
$192.50
|
|
TOFIELD MERCURY
|
Advertising
|
2022-07-27
|
$323.00
|
|
Meta Platforms Inc.
|
Advertising
|
2022-07-28
|
$17.49
|
|
The Camrose Booster
|
Banking Fees and Cheque Orders
|
2022-07-28
|
$35.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$30.00
|
|
Grand & Toy
|
Cleaning Products
|
2022-07-31
|
$54.40
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2022-07-31
|
$95.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$245.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$191.90
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2022-08-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2022-08-01
|
$976.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$506.00
|
|
STAPLES CANADA
|
Computer Equipment
|
2022-08-03
|
$265.93
|
|
CITY OF CAMROSE
|
Public Utilities
|
2022-08-06
|
$64.43
|
|
EPCOR
|
Public Utilities
|
2022-08-12
|
$212.29
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2022-08-13
|
$89.79
|
|
NETAGO
|
Constituency Office Internet
|
2022-08-14
|
$75.00
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2022-08-15
|
$20.24
|
|
A-1 Septic & Watse
|
Janitorial Services and Maintenance
|
2022-08-17
|
$21.00
|
|
EASTLINK
|
Constituency Office Internet
|
2022-08-17
|
$144.95
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-08-18
|
$99.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-08-19
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-08-19
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-08-19
|
$5.00
|
|
GOVERNMENT OF CANADA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-08-19
|
$5.00
|
|
EASTLINK
|
Constituency Office Cable
|
2022-08-24
|
$99.95
|
|
TOFIELD MERCURY
|
Advertising
|
2022-08-24
|
$42.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2022-08-28
|
$79.73
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-29
|
$124.79
|
|
Your Southwest Media Group
|
Advertising
|
2022-08-29
|
$185.00
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-08-31
|
$9.02
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$59.56
|
|
Grand & Toy
|
Cleaning Products
|
2022-08-31
|
$120.83
|
|
TOFIELD MERCURY
|
Advertising
|
2022-08-31
|
$80.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$191.90
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-09-01
|
$0.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$150.53
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2022-09-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2022-09-01
|
$976.50
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-09-05
|
$122.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-06
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-06
|
$5.00
|
|
GOVERNMENT OF CANADA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-06
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-07
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-07
|
$5.00
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2022-09-07
|
$116.48
|
|
EPCOR
|
Public Utilities
|
2022-09-14
|
$225.16
|
|
Wainwright-Star News Inc.
|
Advertising
|
2022-09-15
|
$150.00
|
|
Wainwright-Star News Inc.
|
Advertising
|
2022-09-16
|
$300.00
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2022-10-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2022-10-01
|
$976.50
|