|
Camrose Morning News
|
Advertising
|
2024-11-15
|
$250.00
|
|
Camrose Morning News
|
Advertising
|
2024-12-13
|
$250.00
|
|
Camrose Morning News
|
Advertising
|
2025-02-13
|
$175.00
|
|
Guthrie Woods Products ltd.
|
Postage, Parcel Post and Courier Services
|
2025-02-24
|
$43.22
|
|
Guthrie Woods Products ltd.
|
Gifts given as a matter of protocol
|
2025-02-24
|
$1,020.00
|
|
Camrose Morning News
|
Advertising
|
2025-02-28
|
$395.00
|
|
Capital Printers Ltd.
|
Advertising
|
2025-03-12
|
$899.00
|
|
Provost News, The
|
Advertising
|
2025-03-12
|
$747.50
|
|
Provost News, The
|
Advertising
|
2025-03-12
|
$212.75
|
|
Camrose Morning News
|
Advertising
|
2025-03-13
|
$595.00
|
|
Drumheller mail, The
|
Advertising
|
2025-03-13
|
$1,507.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2025-03-20
|
$118.70
|
|
Consort enterprise, The
|
Advertising
|
2025-03-26
|
$932.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$225.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$145.36
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2025-04-01
|
$800.00
|
|
Rose Grill & Bakery Co. Ltd.
|
Office Rental
|
2025-04-01
|
$976.50
|
|
Co-op
|
Office Supplies, Stationery and Accessories
|
2025-04-04
|
$13.99
|
|
Epcor
|
Public Utilities
|
2025-04-11
|
$192.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-16
|
($115.20)
|
|
Eastlink
|
Public Utilities
|
2025-04-17
|
$164.95
|
|
Purity Water Company
|
Spring Water
|
2025-04-17
|
$16.50
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-04-18
|
$209.70
|
|
City of Camrose
|
Public Utilities
|
2025-04-20
|
$72.33
|
|
Western Standard
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-04-20
|
$99.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-04-24
|
$215.82
|
|
Brock Disposal
|
Janitorial Services and Maintenance
|
2025-04-25
|
$25.00
|
|
Capital Printers Ltd.
|
Advertising
|
2025-04-30
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$225.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$178.91
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2025-05-01
|
$800.00
|
|
Rose Grill & Bakery Co. Ltd.
|
Office Rental
|
2025-05-01
|
$976.50
|
|
Epcor
|
Public Utilities
|
2025-05-13
|
$192.19
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-05-15
|
$50.34
|
|
Telus Communications Inc DBA Mascon by Telus
|
Constituency Office Internet and Cable
|
2025-05-15
|
$29.78
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-05-17
|
$164.95
|
|
city of camrose
|
Public Utilities
|
2025-05-20
|
$72.33
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2025-05-22
|
$97.41
|
|
Brock Disposal
|
Equipment Rental
|
2025-05-23
|
$25.00
|
|
Brock Disposal
|
Janitorial Services and Maintenance
|
2025-05-23
|
$25.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-05-24
|
$103.95
|
|
Capital Printers Ltd.
|
Advertising
|
2025-05-28
|
$50.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2025-05-29
|
$400.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-05-30
|
$16.56
|
|
Staples Canada
|
Moving Supplies
|
2025-05-30
|
$87.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$225.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$179.19
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2025-06-01
|
$800.00
|
|
Rose Grill & Bakery Co. Ltd.
|
Office Rental
|
2025-06-01
|
$976.50
|
|
Jiaqi Su
|
Photography and Video Services
|
2025-06-03
|
$300.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-06-03
|
$16.56
|
|
Legion drumheller
|
Public Meeting Room Rentals
|
2025-06-05
|
$100.00
|
|
Murray Green
|
Photography and Video Services
|
2025-06-05
|
$50.00
|
|
Purity water
|
Spring Water
|
2025-06-05
|
$16.50
|
|
Grand & Toy
|
Cleaning Products
|
2025-06-09
|
$166.63
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-06-09
|
$69.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$395.67
|
|
ABC Fire Safety
|
Safety Supplies (fire extinguishers, first aid kits)
|
2025-06-10
|
$85.00
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$40.05
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$167.41
|
|
Staples Canada
|
Moving Supplies
|
2025-06-10
|
$19.99
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-06-11
|
$239.88
|
|
Epcor
|
Public Utilities
|
2025-06-12
|
$3.88
|
|
Epcor
|
Public Utilities
|
2025-06-12
|
$271.03
|
|
Wainwright Legion
|
Public Meeting Room Rentals
|
2025-06-13
|
$100.00
|
|
Drumheller mail, The
|
Photography and Video Services
|
2025-06-16
|
$120.00
|
|
Telus Communications Inc DBA Mascon by Telus
|
Public Utilities
|
2025-06-16
|
$40.00
|
|
Telus Communications Inc DBA Mascon by Telus
|
Public Utilities
|
2025-06-16
|
$0.64
|
|
canada post
|
Postage, Parcel Post and Courier Services
|
2025-06-17
|
$150.15
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-06-17
|
$107.78
|
|
City of Camrose
|
Public Utilities
|
2025-06-20
|
$72.33
|
|
Eastlink
|
Public Utilities
|
2025-06-25
|
$164.95
|
|
Eastlink
|
Public Utilities
|
2025-06-25
|
$4.33
|