|
CAPITAL PRINTERS LTD.
|
Advertising
|
2021-05-26
|
$40.00
|
|
THOMPSON-PALLISTER BAIT CO. LTD
|
Advertising
|
2021-05-27
|
$768.75
|
|
City of Camrose
|
Public Utilities
|
2021-06-06
|
$62.20
|
|
Amazon.ca
|
Appliances
|
2021-06-09
|
$125.27
|
|
Hanna Herald
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-16
|
$45.00
|
|
TOFIELD MERCURY
|
Advertising
|
2021-06-16
|
$299.50
|
|
EASTLINK
|
Constituency Office Internet
|
2021-06-17
|
$134.95
|
|
Provost News, The
|
Advertising
|
2021-06-22
|
$105.00
|
|
Drumheller Mail
|
Advertising
|
2021-06-23
|
$84.00
|
|
Drumheller Mail Ltd
|
Advertising
|
2021-06-23
|
$84.00
|
|
EASTLINK
|
Constituency Office Cable
|
2021-06-24
|
$95.95
|
|
ECA REVIEW
|
Advertising
|
2021-06-24
|
$64.30
|
|
Peavey Mart
|
Office Supplies, Stationery and Accessories
|
2021-06-24
|
$26.99
|
|
Wainwright-Star News Inc.
|
Advertising
|
2021-06-25
|
$150.00
|
|
Purity Water
|
Spring Water
|
2021-06-28
|
$15.50
|
|
Your Southwest Media Group
|
Advertising
|
2021-06-28
|
$166.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-06-30
|
$405.79
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2021-06-30
|
$577.96
|
|
Camrose Morning News
|
Advertising
|
2021-06-30
|
$60.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2021-06-30
|
$365.50
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2021-06-30
|
$108.75
|
|
Facebook
|
Advertising
|
2021-06-30
|
$169.56
|
|
Postmedia Network Inc.
|
Advertising
|
2021-06-30
|
$75.00
|
|
The Provost News
|
Advertising
|
2021-06-30
|
$105.00
|
|
TOFIELD MERCURY
|
Advertising
|
2021-06-30
|
$368.12
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$116.51
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$116.87
|
|
ECA REVIEW
|
Advertising
|
2021-07-01
|
$77.16
|
|
1538456 Alberta Ltd.
|
Advertising
|
2021-07-02
|
$166.00
|
|
City of Camrose
|
Public Utilities
|
2021-07-06
|
$65.01
|
|
Three Hills Radio
|
Advertising
|
2021-07-06
|
$150.00
|
|
Back 40 Distillery
|
Gifts given as a matter of protocol
|
2021-07-08
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$223.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$34.30
|
|
ECA REVIEW
|
Advertising
|
2021-07-08
|
$77.16
|
|
A1 Septic & Waste
|
Equipment Rental (non-hospitality related)
|
2021-07-12
|
$20.00
|
|
EPCOR
|
Public Utilities
|
2021-07-14
|
$215.86
|
|
NETAGO
|
Constituency Office Internet
|
2021-07-14
|
$75.00
|
|
EASTLINK
|
Constituency Office Internet
|
2021-07-17
|
$134.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$8.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$39.03
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2021-07-20
|
$58.20
|
|
Nutec Electro Tel
|
Computer Equipment
|
2021-07-20
|
$194.95
|
|
THE CONSORT ENTERPRISE
|
Advertising
|
2021-07-21
|
$43.75
|
|
EASTLINK
|
Constituency Office Cable
|
2021-07-24
|
$95.95
|
|
CAMROSE GLASS
|
Signage
|
2021-07-29
|
$83.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-07-29
|
$155.79
|
|
Black Press Group Ltd.
|
Advertising
|
2021-07-31
|
$515.74
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-07-31
|
$8.76
|
|
Grand & Toy
|
Cleaning Products
|
2021-07-31
|
$33.69
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$45.07
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2021-07-31
|
$6.64
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2021-08-01
|
$3.75
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2021-08-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2021-08-01
|
$976.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$97.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$223.32
|
|
TOFIELD MERCURY
|
Advertising
|
2021-08-04
|
$299.50
|
|
City of Camrose
|
Public Utilities
|
2021-08-06
|
$62.20
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$17.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$23.11
|
|
A-1 Septic & Waste
|
Janitorial Services and Maintenance
|
2021-08-11
|
$50.40
|
|
EPCOR
|
Public Utilities
|
2021-08-13
|
$225.43
|
|
Netago
|
Constituency Office Internet
|
2021-08-14
|
$75.00
|
|
EASTLINK
|
Constituency Office Internet
|
2021-08-17
|
$134.95
|
|
House of Commons / Chambre des communes
|
Repair of Machinery and Office Furniture
|
2021-08-18
|
$95.00
|
|
VISTA PRINT
|
Office Supplies, Stationery and Accessories
|
2021-08-19
|
$34.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$223.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$105.40
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2021-08-30
|
$44.99
|
|
IDA
|
Office Supplies, Stationery and Accessories
|
2021-08-31
|
$5.59
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2021-09-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2021-09-01
|
$976.50
|
|
EPCORCITY OF CAMROSE
|
Public Utilities
|
2021-09-06
|
$62.20
|
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2021-09-07
|
$34.44
|
|
PURITY WATER COMPANY
|
Spring Water
|
2021-09-09
|
$15.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-09-13
|
$0.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$224.85
|
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2021-09-14
|
$18.27
|
|
EPCOR
|
Public Utilities
|
2021-09-14
|
$213.67
|
|
Netago
|
Constituency Office Internet
|
2021-09-14
|
$75.00
|
|
Direct Energy
|
Public Utilities
|
2021-09-20
|
$79.70
|
|
Roger E Johnson Enterprises
|
Office Rental and Related Fees
|
2021-10-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental and Related Fees
|
2021-10-01
|
$976.50
|