|
RBC
|
Banking Fees and Cheque Orders
|
2021-04-05
|
$33.00
|
|
ICS Clean supplies LTD.
|
Cleaning Products
|
2021-05-05
|
$57.16
|
|
RBC
|
Banking Fees and Cheque Orders
|
2021-05-05
|
$20.75
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-05-20
|
$69.51
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-05-24
|
$67.86
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-05-24
|
$141.07
|
|
Aqua Pure Premium Water
|
Spring Water
|
2021-05-31
|
$7.44
|
|
Interior Vault Ltd
|
Shredding
|
2021-05-31
|
$90.00
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2021-05-31
|
$199.00
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-06-01
|
$25.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-06-03
|
$159.38
|
|
RBC
|
Banking Fees and Cheque Orders
|
2021-06-04
|
$20.75
|
|
Thompson-Pallister Bait Co. Ltd
|
Promotional Items
|
2021-06-10
|
$529.50
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2021-06-17
|
$70.60
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-06-17
|
$70.60
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-06-24
|
$141.07
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-06-24
|
$67.86
|
|
Zoom Inc
|
Computer Software and Licences
|
2021-06-24
|
$20.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-06-25
|
$4.91
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2021-06-27
|
$178.50
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2021-06-27
|
$192.60
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2021-06-27
|
$178.50
|
|
Stingray Radio Inc.
|
Advertising
|
2021-06-27
|
$247.50
|
|
Stingray Radio Inc.
|
Advertising
|
2021-06-27
|
$375.00
|
|
Adobe Inc
|
Computer Software and Licences
|
2021-06-28
|
$29.95
|
|
Aqua Pure Premium Water
|
Spring Water
|
2021-06-28
|
$39.94
|
|
Campaign Monitor
|
Professional Communication Services
|
2021-06-29
|
$129.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-06-30
|
$915.01
|
|
Interior Vault Ltd
|
Shredding
|
2021-06-30
|
$90.00
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2021-06-30
|
$139.00
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2021-06-30
|
$201.25
|
|
Postmedia Network Inc.
|
Advertising
|
2021-06-30
|
$186.35
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$99.62
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$5.15
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2021-07-01
|
$382.97
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-01
|
$25.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-07-03
|
$159.38
|
|
Stingray Radio Inc.
|
Advertising
|
2021-07-04
|
$375.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2021-07-05
|
$19.50
|
|
Fortis BC
|
Public Utilities
|
2021-07-07
|
$31.23
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$180.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$2.00
|
|
BC Hydro
|
Public Utilities
|
2021-07-12
|
$181.90
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2021-07-15
|
$70.60
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$6.01
|
|
PressReader Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-20
|
$39.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-07-24
|
$67.86
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-07-24
|
$141.07
|
|
Aqua Pure Premium Water
|
Spring Water
|
2021-07-26
|
$26.26
|
|
Adobe Inc.
|
Computer Software and Licences
|
2021-07-29
|
$29.95
|
|
Adobe Inc.
|
Computer Software and Licences
|
2021-07-29
|
$29.95
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-29
|
$341.58
|
|
Campaign Monitor
|
Professional Communication Services
|
2021-07-30
|
$129.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-07-31
|
$1,006.54
|
|
Castanet Holdings LP
|
Advertising
|
2021-07-31
|
$400.00
|
|
Interior Vault Ltd.
|
Shredding
|
2021-07-31
|
$135.00
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2021-08-01
|
$364.73
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2021-08-01
|
$2,394.72
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2021-08-01
|
$464.78
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-08-01
|
$25.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-08-03
|
$159.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$180.48
|
|
RBC
|
Banking Fees and Cheque Orders
|
2021-08-05
|
$18.75
|
|
Fortis BC
|
Public Utilities
|
2021-08-06
|
$29.74
|
|
BC Hydro
|
Public Utilities
|
2021-08-11
|
$184.69
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2021-08-12
|
$69.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$180.48
|
|
Artistic Sign Service Ltd.
|
Signage
|
2021-08-30
|
$330.00
|
|
Interior Vault Ltd
|
Shredding
|
2021-08-31
|
$330.00
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2021-09-01
|
$364.73
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2021-09-01
|
$2,394.72
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2021-09-01
|
$464.78
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-09-07
|
$170.55
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2021-09-07
|
$155.43
|
|
BC HYDRO
|
Public Utilities
|
2021-09-10
|
$130.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$180.48
|