|
GUTHRIE WOODS PRODUCTS LIMITED
|
Gifts given as a matter of protocol
|
2022-05-04
|
$1,729.89
|
|
Okanagan Military Tattoo
|
Advertising
|
2022-05-04
|
$510.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$16.79
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2022-06-01
|
$360.00
|
|
Chase Sunflower - Shuswap Prairie
|
Advertising
|
2022-06-15
|
$210.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-06-18
|
$100.00
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2022-06-23
|
$255.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2022-06-24
|
$8.50
|
|
Paladin Technologies
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-06-24
|
$575.08
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-06-25
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2022-06-30
|
$1,431.78
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$4.07
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-06-30
|
$34.36
|
|
Grand & Toy
|
Cleaning Products
|
2022-06-30
|
$35.52
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$158.68
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-06-30
|
$379.00
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-06-30
|
$6.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$188.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$2.30
|
|
Lumby Valley Times
|
Advertising
|
2022-07-01
|
$280.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$16.79
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-07-01
|
$12.75
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-07-02
|
$100.00
|
|
North Shuswap KICKER
|
Advertising
|
2022-07-04
|
$215.61
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2022-07-04
|
$127.25
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2022-07-04
|
$75.32
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-07-05
|
$38.36
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2022-07-07
|
$8.50
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2022-07-07
|
$252.00
|
|
South Shuswap Scoop
|
Advertising
|
2022-07-07
|
$176.82
|
|
BC HYDRO
|
Public Utilities
|
2022-07-08
|
$78.74
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-07-09
|
$100.00
|
|
WalMart Vernon
|
Office Plants and Flowers
|
2022-07-10
|
$63.11
|
|
Bulk Barn Vernon
|
Gifts given as a matter of protocol
|
2022-07-11
|
$333.45
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$10.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$72.26
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$43.87
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$51.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-07-12
|
$119.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$170.09
|
|
Valley Voice Ltd.
|
Advertising
|
2022-07-14
|
$390.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-07-15
|
$36.64
|
|
Corner To Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-07-16
|
$100.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-07-21
|
$532.00
|
|
B & D Publishing
|
Advertising
|
2022-07-22
|
$300.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-07-23
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-07-30
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2022-07-31
|
$503.03
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-07-31
|
$96.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$121.94
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-07-31
|
$255.18
|
|
1262644 BC Ltd.
|
Office Rental
|
2022-08-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$2.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$188.62
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental Related Fees
|
2022-08-01
|
$752.53
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental
|
2022-08-01
|
$1,528.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$18.54
|
|
Okanagan Test Rite
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-08-02
|
$75.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$73.27
|
|
FORTIS BC
|
Public Utilities
|
2022-08-04
|
$33.48
|
|
Shaw) Business
|
Constituency Office Cable
|
2022-08-04
|
$75.32
|
|
Shaw) Business
|
Constituency Office Internet
|
2022-08-04
|
$127.25
|
|
Westland Insurance Group LTD.
|
Constituency Office Insurance
|
2022-08-04
|
$2,337.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-08-06
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-08-13
|
$100.00
|
|
Corbett Office Supplies
|
Office Supplies, Stationery and Accessories
|
2022-08-16
|
$29.51
|
|
ASKEWS UPTOWN Salmon Arm
|
Gifts given as a matter of protocol
|
2022-08-17
|
$27.75
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-08-18
|
$55.77
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-08-18
|
$25.68
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2022-08-18
|
$17.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-08-18
|
$35.30
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2022-08-18
|
$8.56
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-08-20
|
$100.00
|
|
RRH & ASSOCIATES
|
Advertising
|
2022-08-22
|
$385.00
|
|
The MUSEUM
|
Public Meeting Room Rentals
|
2022-08-24
|
$50.00
|
|
Okanagan Advertiser
|
Advertising
|
2022-08-25
|
$136.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-08-27
|
$100.00
|
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Postage, Parcel Post and Courier Services
|
2022-08-29
|
$80.00
|
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Pins and Flags
|
2022-08-29
|
$300.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-08-30
|
$14.30
|
|
Black Press Group Ltd.
|
Advertising
|
2022-08-31
|
$888.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$1,127.68
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-08-31
|
$63.24
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-08-31
|
$29.80
|
|
Grand & Toy
|
Cleaning Products
|
2022-08-31
|
$37.48
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-08-31
|
$12.75
|
|
1262644 BC Ltd.
|
Office Rental
|
2022-09-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$0.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$188.48
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental
|
2022-09-01
|
$1,528.33
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental Related Fees
|
2022-09-01
|
$752.53
|
|
Canada Post - Vernon BC
|
Postage, Parcel Post and Courier Services
|
2022-09-02
|
$23.49
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-09-06
|
$100.00
|
|
FORTIS BC
|
Public Utilities
|
2022-09-06
|
$32.71
|
|
BC Hydro
|
Public Utilities
|
2022-09-08
|
$147.64
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-09-10
|
$100.00
|
|
THE UPS STORE
|
Postage, Parcel Post and Courier Services
|
2022-09-12
|
$251.22
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-09-19
|
$100.00
|
|
1262644 BC Ltd.
|
Office Rental
|
2022-10-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental Related Fees
|
2022-10-01
|
$752.53
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental
|
2022-10-01
|
$1,528.33
|