Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $16.79
FORTIS BC Public Utilities 2020-09-03 $28.75
BC Hydro Public Utilities 2020-09-08 $147.89
Telus Custom Security Systems Security Equipment, Intercom and Alarm System (Central Budget) 2020-09-09 $3,990.00
Chase Sunflower-Shuswap Prairie Publishing Advertising 2020-09-14 $131.80
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2020-09-18 $150.00
Zoom Video Communications Inc. Licence Renewal 2020-09-22 $42.80
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $2.00
OKANAGAN ADVERTISER Advertising 2020-09-24 $136.00
3D Pro Technologies Limited Video Communication and Broadcasting Equipment 2020-09-28 $79.99
IMK Enterprises Photographic Equipment 2020-09-28 $185.54
Shenzhen Zhiyou Network Video Communication and Broadcasting Equipment 2020-09-28 $45.95
ShenZhenShiYingGeKeJiYouXianGongSi Photographic Equipment 2020-09-28 $139.00
Top Select Canada Ltd. Appliances 2020-09-28 $67.19
Jewish Independent Advertising 2020-09-29 $60.00
Black Press Group Ltd. Advertising 2020-09-30 $113.18
Black Press Group Ltd. Advertising 2020-09-30 $81.58
Black Press Group Ltd. Advertising 2020-09-30 $134.02
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $47.25
Grand & Toy Cleaning Products 2020-09-30 $25.10
SASCU Credit Union Banking Fees and Cheque Orders 2020-09-30 $9.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $31.53
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $110.46
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $16.50
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $189.32
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $21.25
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2020-10-01 $25.00
FORTIS BC Public Utilities 2020-10-02 $37.66
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-10-03 $100.00
B - D Publishing Advertising 2020-10-04 $100.00
Shaw Business Cable and Internet Fees 2020-10-04 $202.57
The Kicker Newsletter Ltd. Advertising 2020-10-05 $54.81
Canada Post Postage and Parcel Post 2020-10-07 $11.88
VALLEY VOICE LTD. Advertising 2020-10-09 $126.50
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-10-10 $100.00
Rivertalk Advertising 2020-10-13 $982.80
Rivertalk Advertising 2020-10-13 $94.00
KOALLO INC. Web Site Hosting/Domain Name 2020-10-16 $14.99
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-10-17 $100.00
Kapwing, Inc. Printed Matter, Books, Newspapers and Subscriptions 2020-10-19 $20.00
OKANAGAN ADVERTISER Advertising 2020-10-22 $136.00
Canadian Tire - Salmon Arm Television, Video and Fax 2020-10-23 $492.19
DESKTOP GRAPHICS External Printing Costs 2020-10-23 $491.32
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-10-24 $100.00
Chase Sunflower-Shuswap Prairie Advertising 2020-10-27 $65.90
Zoom Video Communications Inc. Licence Renewal 2020-10-28 $21.40
Zoom Video Communications Inc. Licence Renewal 2020-10-28 $21.40
Sunshine Autographics & Signs Inc. Office Supplies, Stationery and Accessories 2020-10-29 $172.91
The North Shuswap Kicker Advertising 2020-10-29 $132.72
Rivertalk Advertising 2020-10-30 $94.00
Black Press Group Ltd. Advertising 2020-10-31 $81.58
Black Press Group Ltd. Advertising 2020-10-31 $113.18
Black Press Group Ltd. Advertising 2020-10-31 $134.02
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-10-31 $100.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $101.89
Grand & Toy Bulk Paper Purchases 2020-10-31 $47.83
Grand & Toy Office Equipment 2020-10-31 $42.72
Lumby Valley Times,The Advertising 2020-10-31 $269.26
SASCU Credit Union Banking Fees and Cheque Orders 2020-10-31 $15.00
SASCU Credit Union Banking Fees and Cheque Orders 2020-10-31 $143.05
1262644 BC Ltd. Office Rental and Related Fees 2020-11-01 $450.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $188.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $12.20
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2020-11-01 $2,128.33
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $36.79
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2020-11-01 $25.00
Fortis BC Public Utilities 2020-11-04 $131.30
SHAW BUSINESS Cable and Internet Fees 2020-11-04 $202.57
Momentuum BPO Inc. Licence Renewal 2020-11-05 $2,200.00
OKANAGAN ADVERTISER Advertising 2020-11-05 $155.00
BC Hydro Public Utilities 2020-11-06 $106.04
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-11-07 $100.00
Canada Post – Postes Canada Courier Services 2020-11-09 $9.99
South Shuswap Scoop Advertising 2020-11-09 $109.66
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $11.09
Facebook Ads Advertising 2020-11-10 $8.52
Corner to Corner Cleaing Team Janitorial Services and Maintenance 2020-11-14 $100.00
Kapwing, Inc. Printed Matter, Books, Newspapers and Subscriptions 2020-11-19 $20.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-11-21 $100.00
VALLEY VOICE LTD. Advertising 2020-11-21 $126.50
Wholesale Club Vernon Cleaning Products 2020-11-23 $45.95
Dollara Salmon Arm Office Supplies, Stationery and Accessories 2020-11-24 $5.89
Walmart Salmon Arm Office Supplies, Stationery and Accessories 2020-11-24 $12.78
OKANAGAN ADVERTISER Advertising 2020-11-26 $136.00
Staples Canada Office Supplies, Stationery and Accessories 2020-11-26 $53.81
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-11-28 $100.00
Black Press Group Ltd. Advertising 2020-11-30 $863.73
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $206.02
Grand & Toy Cleaning products 2020-11-30 $75.91
SASCU Credit Union Banking Fees and Cheque Orders 2020-11-30 $8.25
1262644 BC Ltd. Office Rental and Related Fees 2020-12-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2020-12-01 $2,128.33
The North Shuswap Kicker Advertising 2020-12-03 $132.72
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-12-05 $100.00
Chase Sunflower-Shswap Prairie Publishing Advertising 2020-12-08 $98.00
South Shuswap Scoop Advertising 2020-12-08 $109.66
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2020-12-12 $100.00
Chase Sunflower-Shuswap Publishing Advertising 2020-12-14 $106.45
1262644 BC Ltd. Office Rental and Related Fees 2021-01-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-01-01 $2,128.33