|
Drumheller mail, The
|
Advertising
|
2023-11-12
|
$149.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-05-31
|
$440.70
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$218.12
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$168.77
|
|
Provost News, The
|
Advertising
|
2024-06-05
|
$166.25
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
$36.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$53.26
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$79.39
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
($2.19)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($51.65)
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
($48.15)
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-06-17
|
$159.95
|
|
City of Camrose
|
Public Utilities
|
2024-06-20
|
$71.97
|
|
AI NewsMediaOne Inc.
|
Advertising
|
2024-06-24
|
$250.00
|
|
Your Southwest Media Group
|
Advertising
|
2024-06-24
|
$310.00
|
|
Camrose Booster Ltd.
|
Advertising
|
2024-06-25
|
$503.58
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2024-06-26
|
$200.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2024-06-26
|
$50.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2024-06-26
|
$205.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2024-06-26
|
$279.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2024-06-26
|
$128.00
|
|
Consort enterprise, The
|
Advertising
|
2024-06-26
|
$204.00
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2024-06-26
|
$509.44
|
|
Provost News, The
|
Advertising
|
2024-06-26
|
$224.38
|
|
TOFIELD MERCURY
|
Advertising
|
2024-06-26
|
$480.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2024-06-27
|
$496.63
|
|
Ashley Sparks Edgerton Sand Paper
|
Advertising
|
2024-06-28
|
$25.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$306.29
|
|
Wainwright-Star News Inc.
|
Advertising
|
2024-06-28
|
$300.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$656.40
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$233.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$248.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$192.42
|
|
Czar Lake Bullarama
|
Advertising
|
2024-07-02
|
$720.00
|
|
Three Hills Radio
|
Advertising
|
2024-07-02
|
$175.00
|
|
Purity Water Company
|
Spring Water
|
2024-07-04
|
$16.50
|
|
A-1 Septic & Waste
|
Equipment Rental
|
2024-07-08
|
$53.00
|
|
A-1 Septic and Waste
|
Public Utilities
|
2024-07-08
|
$53.00
|
|
Bashaw Legion 38
|
Public Meeting Room Rentals
|
2024-07-09
|
$100.00
|
|
Town of Three Hills
|
Public Meeting Room Rentals
|
2024-07-09
|
$40.00
|
|
Trochu and district community center
|
Public Meeting Room Rentals
|
2024-07-09
|
$50.00
|
|
Donalda and Distrit Ag society
|
Public Meeting Room Rentals
|
2024-07-10
|
$50.00
|
|
Gadsby town hall
|
Public Meeting Room Rentals
|
2024-07-10
|
$50.00
|
|
Epcor
|
Public Utilities
|
2024-07-12
|
$230.87
|
|
Berry Creek Agricultural Society
|
Advertising
|
2024-07-15
|
$720.00
|
|
Camrose Booster
|
Banking Fees and Cheque Orders
|
2024-07-15
|
$52.00
|
|
Camrose Morning News
|
Advertising
|
2024-07-15
|
$250.00
|
|
Eastlink
|
Public Utilities
|
2024-07-17
|
$159.95
|
|
Amy Jackson
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-19
|
$30.00
|
|
City of Camrose
|
Public Utilities
|
2024-07-20
|
$71.97
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-07-22
|
$73.77
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-07-24
|
$208.04
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-29
|
$534.00
|
|
Consort Machine Worx Inc
|
Office Supplies, Stationery and Accessories
|
2024-07-30
|
$70.00
|
|
Black Press Media
|
Advertising
|
2024-07-31
|
$97.85
|
|
Capital Printers Ltd.
|
Advertising
|
2024-07-31
|
$50.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$1,173.78
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-31
|
$2,660.00
|
|
Tofield Mercury
|
Advertising
|
2024-07-31
|
$480.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$192.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$199.99
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$564.46
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-08-01
|
$43.76
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2024-08-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2024-08-01
|
$976.50
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2024-08-02
|
$200.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$260.66
|
|
Parliament Boutique
|
Postage, Parcel Post and Courier Services
|
2024-08-08
|
$21.94
|
|
Parliament Boutique
|
Gifts given as a matter of protocol
|
2024-08-08
|
$70.20
|
|
Epcor
|
Public Utilities
|
2024-08-14
|
$315.11
|
|
Budding Ideas flowers and gifts
|
Gifts given as a matter of protocol
|
2024-08-16
|
$78.75
|
|
Eastlink
|
Public Utilities
|
2024-08-17
|
$159.95
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-18
|
$43.96
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-08-22
|
$47.42
|
|
star News Inc
|
Advertising
|
2024-08-23
|
$55.00
|
|
Eastlink
|
Banking Fees and Cheque Orders
|
2024-08-24
|
$6.39
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-24
|
$99.95
|
|
Capital Printers LTD
|
Advertising
|
2024-08-28
|
$50.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$18.35
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$21.85
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$34.00
|
|
Tofield Mercury
|
Advertising
|
2024-08-28
|
$42.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$382.85
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$80.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$192.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$127.00
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2024-09-01
|
$750.00
|
|
Rose Grill & Bakery Co. Ltd.
|
Office Rental
|
2024-09-01
|
$976.50
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2024-09-05
|
$200.00
|
|
Wainwright-Star News Inc.
|
Advertising
|
2024-09-06
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-09-09
|
$199.00
|
|
Epcor
|
Public Utilities
|
2024-09-12
|
$241.81
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$261.94
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-15
|
$43.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$35.10
|
|
Mascon by Telus
|
Constituency Office Internet and Cable
|
2024-09-16
|
$40.00
|
|
Eastlink
|
Public Utilities
|
2024-09-17
|
$164.95
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-09-20
|
$62.86
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2024-10-01
|
$750.00
|
|
Rose Grill & Bakery Co. Ltd.
|
Office Rental
|
2024-10-01
|
$976.50
|