|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2022-12-01
|
$4,374.01
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2023-03-01
|
$381.06
|
|
Daneshmand Magazine Ltd.
|
Advertising
|
2023-03-31
|
$114.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communications Equipment (Telephone Systems, Mobile and Cellular Equipment, Test, Calibration, Monitoring and Analysis Equipment)
|
2023-07-20
|
$272.05
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.)
|
2023-07-20
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-07-20
|
$89.98
|
|
Vernon Hockey - Vernon Vipers Hockey Club
|
Advertising
|
2023-08-23
|
$1,000.00
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2023-09-01
|
$2,267.18
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$16.79
|
|
BC HYDRO
|
Public Utilities
|
2023-09-02
|
$94.85
|
|
Prestine Carpets
|
Janitorial Services and Maintenance
|
2023-09-12
|
$250.00
|
|
Speedpro Signs
|
Signage
|
2023-09-22
|
$232.41
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-09-23
|
$100.00
|
|
Neighbourhood Welcome Program
|
Promotional Items
|
2023-09-27
|
$21.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-09-28
|
$16.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$144.15
|
|
Black Press Group Ltd.
|
Advertising
|
2023-09-30
|
$356.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-09-30
|
$117.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-09-30
|
$317.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-09-30
|
$264.35
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-09-30
|
$100.00
|
|
Grand & Toy
|
Cleaning Products
|
2023-09-30
|
$118.42
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2023-09-30
|
$7.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$26.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$70.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$32.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$21.25
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2023-10-03
|
$222.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-10-04
|
$43.58
|
|
ROGERS Business
|
Constituency Office Internet
|
2023-10-04
|
$127.25
|
|
ROGERS Business
|
Constituency Office Cable
|
2023-10-04
|
$75.32
|
|
Liquid Venttures Ltd.
|
Spring Water
|
2023-10-05
|
$8.50
|
|
The North Shuswap KICKER
|
Advertising
|
2023-10-06
|
$143.74
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-10-07
|
$100.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2023-10-07
|
$420.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-10-14
|
$100.00
|
|
South Shuswap Scoop
|
Advertising
|
2023-10-16
|
$117.88
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-10-21
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2023-10-23
|
$9.19
|
|
Neighbourhood Weldome Program
|
Promotional Items
|
2023-10-26
|
$112.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-10-28
|
$100.00
|
|
Canada Post - Vernon
|
Postage, Parcel Post and Courier Services
|
2023-10-30
|
$33.24
|
|
Black Press Group Ltd.
|
Advertising
|
2023-10-31
|
$292.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-10-31
|
$205.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$26.94
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$38.52
|
|
Grand & Toy
|
Cleaning Products
|
2023-10-31
|
$7.36
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2023-10-31
|
$17.00
|
|
SASCU Credit Union - Salmon Arm
|
Banking Fees and Cheque Orders
|
2023-10-31
|
$8.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$89.01
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$156.48
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2023-11-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2023-11-01
|
$879.55
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$41.25
|
|
Vernon Lock & Safe
|
Office Renovations
|
2023-11-02
|
$14.98
|
|
FORTIS BC
|
Public Utilities
|
2023-11-03
|
$110.97
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-11-04
|
$100.00
|
|
ROGERS Business
|
Constituency Office Internet
|
2023-11-04
|
$127.25
|
|
ROGERS Business
|
Constituency Office Cable
|
2023-11-04
|
$75.32
|
|
Rivertalk
|
Advertising
|
2023-11-08
|
$90.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2023-11-17
|
$158.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-11-18
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-11-25
|
$100.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-11-25
|
$83.79
|
|
Neighbourhood Welcome Program
|
Promotional Items
|
2023-11-27
|
$84.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2023-11-28
|
$8.50
|
|
Black Press Group Ltd.
|
Advertising
|
2023-11-30
|
$205.16
|
|
Black Press Group Ltd.
|
Advertising
|
2023-11-30
|
$292.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-11-30
|
$356.85
|
|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-11-30
|
$185.39
|
|
Canva US Inc
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-11-30
|
$185.39
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-11-30
|
$36.96
|
|
Wayside Press LTD
|
External Printing Costs
|
2023-11-30
|
$396.36
|
|
1262644 BC Ltd.
|
Office Rental
|
2023-12-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$9.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$156.97
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2023-12-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2023-12-01
|
$879.55
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2023-12-01
|
$432.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2023-12-06
|
$2,464.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2023-12-06
|
$2,200.00
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$9.51
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$36.86
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-12-07
|
$2,071.00
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$9.56
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$7.42
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-01-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-01-01
|
$2,128.33
|