|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-10
|
$128.23
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2022-08-10
|
$80.00
|
|
Purity Water Company
|
Spring Water
|
2022-08-10
|
$15.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-08-19
|
$49.39
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-08-24
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-08-29
|
$217.37
|
|
Capital Printers Ltd.
|
Advertising
|
2022-08-31
|
$80.00
|
|
City of Camrose
|
Public Utilities
|
2022-09-06
|
$64.43
|
|
Government of Canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-06
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-07
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-07
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-07
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-07
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-07
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-07
|
$5.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-09-08
|
$34.98
|
|
Amazon.ca
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-09
|
$35.98
|
|
A-1 SEPTIC & WASTE
|
Janitorial Services and Maintenance
|
2022-09-12
|
$50.40
|
|
A-1 Septic & Waste
|
Janitorial Services and Maintenance
|
2022-09-12
|
$50.40
|
|
NETAGO
|
Constituency Office Internet
|
2022-09-14
|
$75.00
|
|
EASTLINK
|
Constituency Office Internet
|
2022-09-17
|
$154.95
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-09-20
|
$66.66
|
|
EASTLINK
|
Constituency Office Cable
|
2022-09-24
|
$99.95
|
|
Capital Printers Ltd.
|
Advertising
|
2022-09-28
|
$40.00
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2022-09-28
|
$174.72
|
|
META
|
Advertising
|
2022-09-28
|
$40.00
|
|
TOFIELD MERCURY
|
Advertising
|
2022-09-28
|
$166.50
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-09-30
|
$27.61
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$155.55
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-09-30
|
$46.72
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$66.34
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-09-30
|
$14.91
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-09-30
|
$16.08
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$63.36
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$93.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$223.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$191.90
|
|
TOFIELD MERCURY
|
Advertising
|
2022-10-05
|
$160.80
|
|
City of Camrose
|
Public Utilities
|
2022-10-06
|
$64.43
|
|
CITY OF CAMROSE
|
Public Utilities
|
2022-10-06
|
$64.43
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-07
|
$271.47
|
|
Your Southwest Media Group
|
Advertising
|
2022-10-11
|
$85.00
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2022-10-12
|
$120.05
|
|
Provost News, The
|
Advertising
|
2022-10-12
|
$166.25
|
|
EPCOR
|
Public Utilities
|
2022-10-14
|
$148.26
|
|
NETAGO
|
Constituency Office Internet
|
2022-10-14
|
$75.00
|
|
Black Press Group Ltd.
|
Advertising
|
2022-10-15
|
$331.53
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2022-10-17
|
$116.48
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2022-10-17
|
$218.40
|
|
EASTLINK
|
Constituency Office Internet
|
2022-10-17
|
$154.95
|
|
LNA Photography
|
Photography and Video Services
|
2022-10-17
|
$175.00
|
|
Roger E Johnson Enterprises
|
Constituency Office Insurance
|
2022-10-17
|
$2,650.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-10-19
|
$118.59
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2022-10-19
|
$87.36
|
|
TOFIELD MERCURY
|
Advertising
|
2022-10-19
|
$267.00
|
|
Harry Fisch & Sons
|
Office Renovations
|
2022-10-21
|
$275.00
|
|
EASTLINK
|
Constituency Office Cable
|
2022-10-24
|
$99.95
|
|
Zoom
|
Image/Video Communications Services
|
2022-10-24
|
$106.00
|
|
THE COMMUNITY PRESS
|
Advertising
|
2022-10-26
|
$84.00
|
|
Soap Stop, The
|
Office Supplies, Stationery and Accessories
|
2022-10-27
|
$139.95
|
|
META
|
Advertising
|
2022-10-28
|
$181.52
|
|
META
|
Advertising
|
2022-10-28
|
$172.88
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$195.00
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-10-31
|
$10.43
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-10-31
|
$35.46
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-31
|
$141.51
|
|
House of Commons / Chambre des communes
|
Repair of Machinery and Office Furniture
|
2022-10-31
|
$10.00
|
|
Weekly Review,The
|
Advertising
|
2022-10-31
|
$192.50
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2022-11-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2022-11-01
|
$976.50
|
|
ECA Review
|
Advertising
|
2022-11-03
|
$209.60
|
|
CITY OF CAMROSE
|
Public Utilities
|
2022-11-06
|
$63.46
|
|
Your Southwest Media Group
|
Advertising
|
2022-11-08
|
$166.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$17.65
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$19.27
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2022-11-09
|
$118.50
|
|
WIX.com LTD
|
Web Site Hosting/Domain Name
|
2022-11-10
|
$322.61
|
|
Wainwright-Star News Inc.
|
Advertising
|
2022-11-11
|
$252.00
|
|
Postmedia Network Inc.
|
Advertising
|
2022-11-12
|
$275.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$8.85
|
|
EPCOR
|
Public Utilities
|
2022-11-14
|
$177.16
|
|
NETAGO
|
Constituency Office Internet
|
2022-11-14
|
$75.00
|
|
CAMROSE GLASS
|
Signage
|
2022-11-15
|
$28.50
|
|
CAMROSE MORNING NEWS
|
Advertising
|
2022-11-15
|
$195.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$31.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$173.75
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$40.84
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$73.48
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$6.68
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$19.56
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-11-16
|
$213.85
|
|
Stettler Town and Country Museum
|
Advertising
|
2022-11-16
|
$100.00
|
|
Three Hills Radio
|
Advertising
|
2022-11-16
|
$150.00
|
|
TOFIELD MERCURY
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-16
|
$33.50
|
|
EASTLINK
|
Constituency Office Internet
|
2022-11-17
|
$154.95
|
|
EASTLINK
|
Constituency Office Cable
|
2022-11-24
|
$99.95
|
|
META
|
Advertising
|
2022-11-28
|
$307.08
|
|
Black Press Group Ltd.
|
Advertising
|
2022-11-30
|
$375.75
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2022-11-30
|
$207.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$71.74
|
|
Compass Sign & Safety
|
Signage
|
2022-12-01
|
$230.00
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2022-12-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2022-12-01
|
$976.50
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2023-01-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2023-01-01
|
$976.50
|