|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$422.98
|
|
FreshCo
|
Gifts given as a matter of protocol
|
2021-09-30
|
$37.39
|
|
City of Kamloops
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-10-20
|
$53.00
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2021-10-26
|
$32.57
|
|
Allegiant Security Guards
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-10-27
|
$34.00
|
|
BC HYDRO
|
Public Utilities
|
2021-11-03
|
$32.95
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2021-11-04
|
$53.40
|
|
BC HYDRO
|
Public Utilities
|
2021-11-10
|
$109.96
|
|
Java Mountain News
|
Advertising
|
2021-11-10
|
$95.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2021-11-11
|
$6.45
|
|
South Carbioo Business Center
|
Public Meeting Room Rentals
|
2021-11-13
|
$75.00
|
|
Demian Pettman
|
Advertising
|
2021-11-14
|
$54.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-11-19
|
$22.50
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2021-11-30
|
$647.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$130.34
|
|
Kamloops Alarm
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-12-01
|
$119.85
|
|
Grinyer's Business Equipement Ltd.
|
Office Supplies, Stationery and Accessories
|
2021-12-02
|
$43.68
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2021-12-07
|
$314.40
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2021-12-07
|
$720.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-12-08
|
$168.38
|
|
BC HYDRO
|
Public Utilities
|
2021-12-09
|
$84.21
|
|
BC HYDRO
|
Public Utilities
|
2021-12-09
|
$80.22
|
|
Demian Pettman
|
Advertising
|
2021-12-14
|
$64.00
|
|
Dupont, Judi
|
Advertising
|
2021-12-15
|
$125.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-12-15
|
$69.05
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-12-15
|
$164.67
|
|
Interior Vault Ltd
|
Shredding
|
2021-12-16
|
$45.00
|
|
Interior Vault Ltd
|
Shredding
|
2021-12-16
|
$45.00
|
|
Interior Vault Ltd
|
Shredding
|
2021-12-16
|
$45.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Equipment Rental (non-hospitality related)
|
2021-12-20
|
$81.16
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-12-21
|
$165.85
|
|
CFJC-TV
|
Advertising
|
2021-12-26
|
$675.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2021-12-26
|
$420.00
|
|
Stingray Radio Inc.
|
Advertising
|
2021-12-26
|
$289.50
|
|
Stingray Radio Inc.
|
Advertising
|
2021-12-26
|
$289.50
|
|
Castanet Holdings LP
|
Advertising
|
2021-12-31
|
$250.00
|
|
FUNK SINGS INC.
|
Signage
|
2021-12-31
|
$1,776.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-12-31
|
$97.77
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2021-12-31
|
$1,134.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$6.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$418.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$145.02
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$33.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$130.34
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2022-01-04
|
$333.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-01-11
|
$618.92
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$13.59
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$37.04
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-01-13
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-01-13
|
$221.05
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-01-15
|
$63.74
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-01-15
|
$169.98
|
|
Kamloops Festival of the Performing Arts
|
Advertising
|
2022-01-16
|
$85.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Equipment Rental (non-hospitality related)
|
2022-01-17
|
$79.90
|
|
Demian Pettman
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-17
|
$38.09
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-01-21
|
$165.85
|
|
Amazon
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-01-25
|
$54.51
|
|
Amazon
|
Appliances
|
2022-01-25
|
$122.54
|
|
Amazon
|
Appliances
|
2022-01-25
|
$23.67
|
|
Henry's
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-01-27
|
$139.99
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-01-28
|
$122.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-01-31
|
$8.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$14.56
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-01-31
|
$73.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$207.66
|
|
Kamloops Alarm
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-02-01
|
$119.85
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2022-02-01
|
$2,599.75
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2022-02-01
|
$517.93
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2022-02-01
|
$333.00
|
|
Freeline Signs and Graphics
|
Advertising
|
2022-02-04
|
$246.10
|
|
Vistek
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-02-04
|
$107.99
|
|
Vistek
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-02-04
|
$101.99
|
|
Vistek
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-02-04
|
$64.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$166.14
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$51.57
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($6.36)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($6.36)
|
|
BC HYDRO
|
Public Utilities
|
2022-02-09
|
$89.80
|
|
Fortis BC
|
Public Utilities
|
2022-02-09
|
$399.51
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-02-10
|
$2,100.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Equipment Rental (non-hospitality related)
|
2022-02-14
|
$81.17
|
|
MCARTHUR ISLAND CURLING CLUB
|
Advertising
|
2022-02-15
|
$596.30
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-02-15
|
$69.05
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-02-15
|
$164.67
|
|
1331295 B.C. LTD.
|
Office Renovations
|
2022-02-16
|
$960.00
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2022-02-16
|
$74.40
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2022-02-16
|
$38.67
|
|
RBC
|
Banking Fees and Cheque Orders
|
2022-02-18
|
$5.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-02-21
|
$165.85
|
|
Aqua Pure Premium Water
|
Spring Water
|
2022-02-22
|
$116.48
|
|
The Source
|
Office Supplies, Stationery and Accessories
|
2022-02-28
|
$51.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$164.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$4.00
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2022-03-01
|
$2,599.75
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2022-03-01
|
$517.93
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-03-02
|
$215.50
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2022-03-03
|
$333.00
|
|
Fortis BC
|
Public Utilities
|
2022-03-09
|
$332.80
|
|
Facebook
|
Advertising
|
2022-03-10
|
$13.56
|
|
BC HYDRO
|
Public Utilities
|
2022-03-11
|
$84.08
|
|
Facebook
|
Advertising
|
2022-03-12
|
$12.00
|
|
Facebook
|
Advertising
|
2022-03-13
|
$3.88
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Equipment Rental (non-hospitality related)
|
2022-03-14
|
$82.42
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-03-14
|
$308.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-03-15
|
$164.67
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-03-15
|
$69.05
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$13.65
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2022-03-21
|
$437.03
|
|
Ragan Communications Consulting
|
Advertising
|
2022-03-21
|
$429.00
|
|
Buric Consulting
|
Professional Communication Services
|
2022-03-25
|
$3,625.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-03-29
|
$204.47
|
|
Black Press Group Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-31
|
$208.50
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-03-31
|
$578.18
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-31
|
$103.29
|
|
Grand & Toy
|
Interconnecting Panel Systems and Supported Components
|
2022-03-31
|
$475.93
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2022-03-31
|
$501.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$78.57
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$142.38
|