|
FORT McMURRAY STAR NEWS
|
Advertising
|
2019-11-08
|
$180.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2019-12-01
|
$91.98
|
|
FORT McMURRAY STAR NEWS
|
Advertising
|
2019-12-20
|
$250.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2020-02-01
|
$80.77
|
|
Nutec Electro Tel
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-03-01
|
$479.40
|
|
EPCOR
|
Public Utilities
|
2020-03-12
|
$179.06
|
|
FORT McMURRAY STAR NEWS
|
Advertising
|
2020-03-13
|
$100.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2020-03-20
|
$150.25
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2020-03-31
|
$43.90
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-04-01
|
$16.00
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2020-04-29
|
$131.25
|
|
TOFIELD MERCURY
|
Advertising
|
2020-05-06
|
$299.50
|
|
EPCOR
|
Public Utilities
|
2020-05-13
|
$148.35
|
|
TOFIELD MERCURY
|
Advertising
|
2020-05-13
|
$173.69
|
|
EASTLINK
|
Public Utilities
|
2020-05-24
|
$98.46
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$421.62
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$6.36
|
|
City of Camrose
|
Public Utilities
|
2020-06-06
|
$58.43
|
|
EPCOR
|
Public Utilities
|
2020-06-11
|
$147.19
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-06-12
|
$30.87
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-06-15
|
$126.36
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2020-06-17
|
$62.83
|
|
TOFIELD MERCURY
|
Advertising
|
2020-06-17
|
$299.50
|
|
Wild Rose Co-op
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-06-17
|
$975.00
|
|
Camrose Glass & Overhead Doors
|
Promotional Items
|
2020-06-18
|
$94.00
|
|
Roger E. Johnson Enterprises Inc.
|
Television, Video and Fax
|
2020-06-18
|
$468.00
|
|
Amazon
|
Photographic Equipment
|
2020-06-19
|
$193.98
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2020-06-19
|
$110.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2020-06-24
|
$197.50
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2020-06-24
|
$187.50
|
|
EASTLINK
|
Public Utilities
|
2020-06-24
|
$93.52
|
|
TOFIELD MERCURY
|
Advertising
|
2020-06-24
|
$368.13
|
|
Apparel Plus
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-25
|
$59.85
|
|
ECA REVIEW
|
Advertising
|
2020-06-25
|
$57.87
|
|
Oyen Echo, The
|
Advertising
|
2020-06-25
|
$146.00
|
|
Wainwright-Star News Inc.
|
Advertising
|
2020-06-26
|
$150.00
|
|
Facebook
|
Advertising
|
2020-06-27
|
$88.31
|
|
1538456 Alberta Ltd.
|
Signage
|
2020-06-29
|
$300.72
|
|
Canadian Tire
|
Pins and Flags
|
2020-06-29
|
$37.42
|
|
The Flag Shop
|
Pins and Flags
|
2020-06-29
|
$189.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-30
|
$215.50
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-30
|
$100.25
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-30
|
$45.25
|
|
CAMROSE BOOSTER LTD.
|
External Printing Costs
|
2020-06-30
|
$218.59
|
|
CAMROSE BOOSTER LTD.
|
Householders
|
2020-06-30
|
$8,433.00
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2020-06-30
|
$235.27
|
|
Camrose Morning News
|
Advertising
|
2020-06-30
|
$60.00
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2020-06-30
|
$84.00
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2020-06-30
|
$84.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$457.76
|
|
Grand & Toy
|
Cleaning Products
|
2020-06-30
|
$103.53
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-06-30
|
$44.70
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2020-06-30
|
$14.79
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2020-06-30
|
$41.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$191.32
|
|
Postmedia Network Inc.
|
Advertising
|
2020-07-01
|
$77.70
|
|
Provost News, The
|
Advertising
|
2020-07-01
|
$105.00
|
|
Purity Water Company
|
Spring Water
|
2020-07-03
|
$15.50
|
|
Panda Flowers
|
Gifts given as a matter of protocol
|
2020-07-07
|
$72.45
|
|
Three Hills Radio
|
Advertising
|
2020-07-07
|
$150.00
|
|
ECA REVIEW
|
Advertising
|
2020-07-08
|
$116.89
|
|
EPCOR
|
Public Utilities
|
2020-07-12
|
$142.42
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$71.40
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-15
|
$36.36
|
|
TOFIELD MERCURY
|
Advertising
|
2020-07-15
|
$299.50
|
|
EASTLINK
|
Public Utilities
|
2020-07-17
|
$134.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$27.67
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2020-07-20
|
$53.50
|
|
EASTLINK 5650
|
Public Utilities
|
2020-07-24
|
$90.95
|
|
Hanna Herald
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-24
|
$45.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2020-07-29
|
$42.00
|
|
CAMROSE BOOSTER LTD.
|
Office Supplies, Stationery and Accessories
|
2020-07-30
|
$254.40
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2020-07-31
|
$89.00
|
|
Facebook
|
Advertising
|
2020-07-31
|
$161.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$100.78
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$191.32
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2020-08-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2020-08-01
|
$976.50
|
|
EPCOR
|
Public Utilities
|
2020-08-13
|
$180.80
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-08-15
|
$36.36
|
|
EASTLINK
|
Public Utilities
|
2020-08-17
|
$141.70
|
|
TOFIELD MERCURY
|
Advertising
|
2020-08-19
|
$40.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-08-21
|
$59.98
|
|
EASTLINK 5650
|
Public Utilities
|
2020-08-24
|
$90.95
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-08-25
|
$169.00
|
|
Provost News, The
|
Advertising
|
2020-08-25
|
$105.00
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-08-25
|
$5.00
|
|
ABC Fire Safety
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-08-26
|
$46.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$35.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$253.99
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2020-09-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2020-09-01
|
$976.50
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-03
|
$5.00
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-03
|
$5.00
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-03
|
$5.00
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-03
|
$5.00
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-04
|
$5.00
|
|
TBS-CIOB/IPPD
|
Office Supplies, Stationery and Accessories
|
2020-09-04
|
$5.00
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-08
|
$5.00
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-08
|
$5.00
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-10
|
$5.00
|
|
EPCOR
|
Public Utilities
|
2020-09-14
|
$165.65
|
|
Netago
|
Public Utilities
|
2020-09-14
|
$48.75
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-14
|
$5.00
|
|
TBS-CIOB/IPPD
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-16
|
$5.00
|
|
EASTLINK
|
Public Utilities
|
2020-09-17
|
$141.70
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$41.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$22.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$51.97
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$91.11
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$28.06
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$27.45
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$117.54
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-23
|
$127.45
|
|
Wainwright Flower Cart
|
Gifts given as a matter of protocol
|
2020-09-28
|
$78.75
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-30
|
$261.49
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2020-10-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2020-10-01
|
$976.50
|