|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-04-20
|
$12.50
|
|
BC HYDRO
|
Public Utilities
|
2022-05-10
|
$162.11
|
|
The Flag Shop
|
Pins and Flags
|
2022-05-16
|
$24.01
|
|
RRH & ASSOCIATES
|
Advertising
|
2022-05-17
|
$385.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-05-19
|
$56.82
|
|
Genest Quality Contracting & Design
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-05-20
|
$4,500.00
|
|
Meta
|
Advertising
|
2022-05-23
|
$30.00
|
|
Scottish and Irish Store
|
Gifts given as a matter of protocol
|
2022-05-28
|
$63.85
|
|
Aqua pure
|
Spring Water
|
2022-05-31
|
$68.05
|
|
Black Press Group Ltd.
|
Advertising
|
2022-05-31
|
$200.25
|
|
Monarchist League of Canada
|
Office Supplies, Stationery and Accessories
|
2022-06-01
|
$30.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2022-06-01
|
$360.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Equipment Rental (non-hospitality related)
|
2022-06-06
|
$83.01
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-06-07
|
$93.31
|
|
McGoos Smoke and Stuff
|
Gifts given as a matter of protocol
|
2022-06-08
|
$137.21
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2022-06-08
|
$333.00
|
|
Safeway
|
Office Plants and Flowers
|
2022-06-09
|
$40.64
|
|
Safeway
|
Office Plants and Flowers
|
2022-06-09
|
$190.32
|
|
Thompson Rivers University
|
Public Meeting Room Rentals
|
2022-06-12
|
$600.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-06-15
|
$233.72
|
|
Bridge Lake Fair Assoc.
|
Advertising
|
2022-06-20
|
$50.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-06-21
|
$165.85
|
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-06-22
|
$298.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2022-06-26
|
$128.28
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2022-06-26
|
$128.28
|
|
Black Press Group Ltd.
|
Advertising
|
2022-06-30
|
$1,797.33
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$19.12
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2022-06-30
|
$199.00
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2022-06-30
|
$814.00
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2022-06-30
|
$299.00
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2022-06-30
|
$299.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$166.33
|
|
Stingray Radio Inc.
|
Advertising
|
2022-07-03
|
$229.50
|
|
Stingray Radio Inc.
|
Advertising
|
2022-07-03
|
$357.00
|
|
Vista Radio Ltd
|
Advertising
|
2022-07-03
|
$288.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-07-04
|
$346.44
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Equipment Rental (non-hospitality related)
|
2022-07-05
|
$81.73
|
|
Fortis BC
|
Public Utilities
|
2022-07-07
|
$35.04
|
|
FUNK SINGS INC.
|
Advertising
|
2022-07-07
|
$158.36
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2022-07-08
|
$333.00
|
|
BC HYDRO
|
Public Utilities
|
2022-07-11
|
$92.60
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$34.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$455.43
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-07-15
|
$233.72
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-07-20
|
$25.00
|
|
Castanet Holdings LP
|
Advertising
|
2022-07-21
|
$250.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-07-21
|
$162.85
|
|
Black Press Group Ltd.
|
Advertising
|
2022-07-31
|
$281.50
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2022-07-31
|
$320.70
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2022-07-31
|
$320.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$63.98
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-07-31
|
$17.36
|
|
A.P.I Alarm Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-08-01
|
$119.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$164.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$10.00
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental Related Fees
|
2022-08-01
|
$984.75
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental
|
2022-08-01
|
$1,615.00
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental Related Fees
|
2022-08-01
|
$242.93
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental
|
2022-08-01
|
$275.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-08-02
|
$81.73
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$98.39
|
|
Interlakes Community Centre Society
|
Advertising
|
2022-08-08
|
$100.00
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2022-08-08
|
$333.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-08-09
|
$295.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-08-15
|
$233.72
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-16
|
$345.54
|
|
Vista Radio Ltd
|
Advertising
|
2022-08-21
|
$315.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-08-30
|
$84.53
|
|
Black Press Group Ltd.
|
Advertising
|
2022-08-31
|
$273.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$49.97
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-08-31
|
$96.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$164.58
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental
|
2022-09-01
|
$1,615.00
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental Related Fees
|
2022-09-01
|
$984.75
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental
|
2022-09-01
|
$275.00
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental Related Fees
|
2022-09-01
|
$242.93
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2022-09-09
|
$249.75
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-09-15
|
$233.72
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-09-21
|
$165.38
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental Related Fees
|
2022-10-01
|
$984.75
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental
|
2022-10-01
|
$1,615.00
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental Related Fees
|
2022-10-01
|
$242.93
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental
|
2022-10-01
|
$275.00
|