|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$16.79
|
|
FORTIS BC
|
Public Utilities
|
2020-09-03
|
$28.75
|
|
BC Hydro
|
Public Utilities
|
2020-09-08
|
$147.89
|
|
Telus Custom Security Systems
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-09-09
|
$3,990.00
|
|
Chase Sunflower-Shuswap Prairie Publishing
|
Advertising
|
2020-09-14
|
$131.80
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-09-18
|
$150.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-09-22
|
$42.80
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$2.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-09-24
|
$136.00
|
|
3D Pro Technologies Limited
|
Video Communication and Broadcasting Equipment
|
2020-09-28
|
$79.99
|
|
IMK Enterprises
|
Photographic Equipment
|
2020-09-28
|
$185.54
|
|
Shenzhen Zhiyou Network
|
Video Communication and Broadcasting Equipment
|
2020-09-28
|
$45.95
|
|
ShenZhenShiYingGeKeJiYouXianGongSi
|
Photographic Equipment
|
2020-09-28
|
$139.00
|
|
Top Select Canada Ltd.
|
Appliances
|
2020-09-28
|
$67.19
|
|
Jewish Independent
|
Advertising
|
2020-09-29
|
$60.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-09-30
|
$113.18
|
|
Black Press Group Ltd.
|
Advertising
|
2020-09-30
|
$81.58
|
|
Black Press Group Ltd.
|
Advertising
|
2020-09-30
|
$134.02
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$47.25
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$25.10
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$9.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$31.53
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$110.46
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$16.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$189.32
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$21.25
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-01
|
$25.00
|
|
FORTIS BC
|
Public Utilities
|
2020-10-02
|
$37.66
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-10-03
|
$100.00
|
|
B - D Publishing
|
Advertising
|
2020-10-04
|
$100.00
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-10-04
|
$202.57
|
|
The Kicker Newsletter Ltd.
|
Advertising
|
2020-10-05
|
$54.81
|
|
Canada Post
|
Postage and Parcel Post
|
2020-10-07
|
$11.88
|
|
VALLEY VOICE LTD.
|
Advertising
|
2020-10-09
|
$126.50
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-10-10
|
$100.00
|
|
Rivertalk
|
Advertising
|
2020-10-13
|
$982.80
|
|
Rivertalk
|
Advertising
|
2020-10-13
|
$94.00
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2020-10-16
|
$14.99
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-10-17
|
$100.00
|
|
Kapwing, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-19
|
$20.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-10-22
|
$136.00
|
|
Canadian Tire - Salmon Arm
|
Television, Video and Fax
|
2020-10-23
|
$492.19
|
|
DESKTOP GRAPHICS
|
External Printing Costs
|
2020-10-23
|
$491.32
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-10-24
|
$100.00
|
|
Chase Sunflower-Shuswap Prairie
|
Advertising
|
2020-10-27
|
$65.90
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-28
|
$21.40
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-28
|
$21.40
|
|
Sunshine Autographics & Signs Inc.
|
Office Supplies, Stationery and Accessories
|
2020-10-29
|
$172.91
|
|
The North Shuswap Kicker
|
Advertising
|
2020-10-29
|
$132.72
|
|
Rivertalk
|
Advertising
|
2020-10-30
|
$94.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-10-31
|
$81.58
|
|
Black Press Group Ltd.
|
Advertising
|
2020-10-31
|
$113.18
|
|
Black Press Group Ltd.
|
Advertising
|
2020-10-31
|
$134.02
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-10-31
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$101.89
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$47.83
|
|
Grand & Toy
|
Office Equipment
|
2020-10-31
|
$42.72
|
|
Lumby Valley Times,The
|
Advertising
|
2020-10-31
|
$269.26
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2020-10-31
|
$15.00
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2020-10-31
|
$143.05
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2020-11-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$188.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$12.20
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2020-11-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$36.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-01
|
$25.00
|
|
Fortis BC
|
Public Utilities
|
2020-11-04
|
$131.30
|
|
SHAW BUSINESS
|
Cable and Internet Fees
|
2020-11-04
|
$202.57
|
|
Momentuum BPO Inc.
|
Licence Renewal
|
2020-11-05
|
$2,200.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-11-05
|
$155.00
|
|
BC Hydro
|
Public Utilities
|
2020-11-06
|
$106.04
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-11-07
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$9.99
|
|
South Shuswap Scoop
|
Advertising
|
2020-11-09
|
$109.66
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$11.09
|
|
Facebook Ads
|
Advertising
|
2020-11-10
|
$8.52
|
|
Corner to Corner Cleaing Team
|
Janitorial Services and Maintenance
|
2020-11-14
|
$100.00
|
|
Kapwing, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-19
|
$20.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-11-21
|
$100.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2020-11-21
|
$126.50
|
|
Wholesale Club Vernon
|
Cleaning Products
|
2020-11-23
|
$45.95
|
|
Dollara Salmon Arm
|
Office Supplies, Stationery and Accessories
|
2020-11-24
|
$5.89
|
|
Walmart Salmon Arm
|
Office Supplies, Stationery and Accessories
|
2020-11-24
|
$12.78
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-11-26
|
$136.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-11-26
|
$53.81
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-11-28
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-11-30
|
$863.73
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$206.02
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$75.91
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$8.25
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2020-12-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2020-12-01
|
$2,128.33
|
|
The North Shuswap Kicker
|
Advertising
|
2020-12-03
|
$132.72
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-12-05
|
$100.00
|
|
Chase Sunflower-Shswap Prairie Publishing
|
Advertising
|
2020-12-08
|
$98.00
|
|
South Shuswap Scoop
|
Advertising
|
2020-12-08
|
$109.66
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-12-12
|
$100.00
|
|
Chase Sunflower-Shuswap Publishing
|
Advertising
|
2020-12-14
|
$106.45
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-01-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-01-01
|
$2,128.33
|