|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$192.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$287.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$317.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$192.42
|
|
New Country 98.1 FM
|
Advertising
|
2024-01-07
|
$50.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-01-07
|
$91.00
|
|
Wainwright-Star News Inc.
|
Advertising
|
2024-01-15
|
($255.00)
|
|
TNC Publishing Group
|
Advertising
|
2024-01-29
|
$695.00
|
|
Provost News, The
|
Advertising
|
2024-03-13
|
$212.75
|
|
Camrose Morning News
|
Advertising
|
2024-03-30
|
$225.00
|
|
1538456 Alberta LTD. (Camrose Glass & Overhead Doors)
|
Promotional Items
|
2024-04-01
|
$1,007.60
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-04-01
|
$36.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-04-01
|
$311.79
|
|
Mascon by Telus
|
Public Utilities
|
2024-04-01
|
$2.28
|
|
Mascon by Telus
|
Public Utilities
|
2024-04-01
|
$72.26
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2024-04-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2024-04-01
|
$976.50
|
|
TOFIELD MERCURY
|
Advertising
|
2024-04-03
|
$182.80
|
|
MinuteMan press
|
Office Decor
|
2024-04-04
|
$112.88
|
|
TOFIELD MERCURY
|
Advertising
|
2024-04-10
|
$150.00
|
|
1538456 Alberta Ltd.
|
Postage, Parcel Post and Courier Services
|
2024-04-11
|
$60.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-04-12
|
$4.00
|
|
A-1 Septic & Waste
|
Equipment Rental
|
2024-04-15
|
$25.00
|
|
A-1 Septic and Waste
|
Public Utilities
|
2024-04-15
|
$21.85
|
|
Mascon by Telus
|
Constituency Office Internet and Cable
|
2024-04-15
|
$184.91
|
|
EASTLINK
|
Public Utilities
|
2024-04-17
|
$159.95
|
|
Star News Inc.
|
Advertising
|
2024-04-19
|
$55.00
|
|
the city of Camrose
|
Public Utilities
|
2024-04-20
|
$71.97
|
|
Western Standard
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-20
|
$99.00
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2024-04-24
|
$50.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-24
|
$99.95
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-27
|
$31.96
|
|
meta
|
Advertising
|
2024-04-28
|
$50.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$41.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$126.60
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$32.28
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$148.01
|
|
Huaisen Teng (Amazon)
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$43.94
|
|
Intercede Communication Inc.
|
Professional Communication Services
|
2024-04-30
|
$5,150.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$200.00
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2024-05-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2024-05-01
|
$976.50
|
|
Star news Inc
|
Advertising
|
2024-05-02
|
$250.00
|
|
TOFIELD MERCURY
|
Advertising
|
2024-05-08
|
$173.69
|
|
TOFIELD MERCURY
|
Advertising
|
2024-05-08
|
$480.00
|
|
A1 Septic and Waste
|
Public Utilities
|
2024-05-13
|
$25.00
|
|
EPCOR
|
Public Utilities
|
2024-05-13
|
$414.66
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-05-14
|
$4.00
|
|
EASTLINK
|
Public Utilities
|
2024-05-17
|
$159.95
|
|
City of Camrose
|
Public Utilities
|
2024-05-20
|
$71.97
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-05-22
|
$373.85
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2024-05-22
|
$273.72
|
|
A1 Septic & Waste
|
Equipment Rental
|
2024-05-23
|
$24.94
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-05-24
|
$99.95
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-27
|
$43.96
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2024-05-29
|
$50.00
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2024-05-29
|
$125.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2024-05-30
|
$45.50
|
|
Wainwright-Star News Inc.
|
Advertising
|
2024-05-30
|
$335.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2024-05-31
|
$136.68
|
|
Star News Inc
|
Advertising
|
2024-05-31
|
$55.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$233.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$192.42
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2024-06-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2024-06-01
|
$976.50
|
|
Intercede Communication Inc.
|
Professional Communication Services
|
2024-06-02
|
$5,150.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2024-06-04
|
$200.00
|
|
East Central Ab. (ECA) Review - Coronation Review Limited
|
Advertising
|
2024-06-06
|
$234.40
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
$2.19
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$48.15
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$51.65
|
|
ABC Fire Safety
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-06-12
|
$84.50
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$65.05
|
|
TOFIELD MERCURY
|
Advertising
|
2024-06-12
|
$393.00
|
|
EPCOR
|
Public Utilities
|
2024-06-13
|
$217.38
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-17
|
$404.17
|
|
Compass Signs and Safety
|
Advertising
|
2024-06-18
|
$72.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-23
|
$43.96
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2024-07-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2024-07-01
|
$976.50
|