|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-05
|
$191.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-05
|
$248.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$191.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-06
|
$202.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$191.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-07
|
$223.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$191.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-08
|
$102.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$191.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$86.81
|
|
star news inc
|
Advertising
|
2023-04-07
|
$240.00
|
|
REXALL
|
Office Supplies, Stationery and Accessories
|
2023-04-13
|
$14.98
|
|
Hughenden Community Hall
|
Public Meeting Room Rentals
|
2023-04-14
|
$45.00
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2023-04-16
|
$19.99
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2023-04-19
|
$3.90
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-04-26
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-04-26
|
$5.00
|
|
TBS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-04-26
|
$5.00
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2023-05-05
|
$3.90
|
|
Your Southwest Media Group
|
Advertising
|
2023-05-07
|
$460.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2023-05-24
|
$21.58
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2023-05-26
|
$200.00
|
|
Star news inc
|
Advertising
|
2023-06-01
|
$335.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-06-05
|
$424.52
|
|
Weekly Review,The
|
Advertising
|
2023-06-07
|
$488.00
|
|
EPCOR
|
Public Utilities
|
2023-06-13
|
$251.57
|
|
EPCOR
|
Public Utilities
|
2023-06-13
|
$4.91
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2023-06-15
|
$3.90
|
|
EASTLINK
|
Constituency Office Internet
|
2023-06-17
|
$154.95
|
|
NETAGO
|
Constituency Office Internet
|
2023-06-18
|
$75.00
|
|
NETAGO
|
Constituency Office Internet
|
2023-06-18
|
$75.00
|
|
Sand Paper/Ashley Sparks
|
Advertising
|
2023-06-19
|
$25.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2023-06-20
|
$42.72
|
|
EASTLINK
|
Constituency Office Cable
|
2023-06-24
|
$99.95
|
|
WALMART
|
Gifts given as a matter of protocol
|
2023-06-24
|
$252.45
|
|
IKEA
|
Office Furniture and Fixtures
|
2023-06-25
|
$499.99
|
|
IKEA
|
Office Furniture and Fixtures
|
2023-06-25
|
$699.99
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2023-06-28
|
$245.00
|
|
Community Press, The
|
Advertising
|
2023-06-28
|
$323.00
|
|
CONSORT ENTERPRISE, THE
|
Advertising
|
2023-06-28
|
$123.75
|
|
DOLLARAMA
|
Canadian Pins and Flags
|
2023-06-28
|
$13.00
|
|
DRUMHELLER MAIL, THE
|
Advertising
|
2023-06-28
|
$317.40
|
|
Provost News, The
|
Advertising
|
2023-06-28
|
$166.25
|
|
TOFIELD MERCURY
|
Advertising
|
2023-06-28
|
$576.00
|
|
CAMROSE BOOSTER LTD.
|
Advertising
|
2023-06-29
|
$309.28
|
|
East Central ALberta Review
|
Advertising
|
2023-06-29
|
$76.50
|
|
EAST CENTRAL ALBERTA REVIEW
|
Advertising
|
2023-06-29
|
$76.50
|
|
Black Press Group Ltd.
|
Advertising
|
2023-06-30
|
$539.22
|
|
CAMROSE MORNING NEWS
|
Advertising
|
2023-06-30
|
$250.00
|
|
Grand & Toy
|
Cleaning Products
|
2023-06-30
|
$28.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-06-30
|
$20.99
|
|
HALKIRK HALL ASSOCIATION
|
Public Meeting Room Rentals
|
2023-06-30
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$81.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$229.47
|
|
Wainwright-Star News Inc.
|
Advertising
|
2023-06-30
|
$150.00
|
|
Youngstown & District Community Centre
|
Public Meeting Room Rentals
|
2023-07-05
|
$77.50
|
|
City of Camrose
|
Public Utilities
|
2023-07-06
|
$67.35
|
|
Three Hills Radio
|
Advertising
|
2023-07-06
|
$160.00
|
|
A-1 Septic & Waste
|
Janitorial Services and Maintenance
|
2023-07-10
|
$26.25
|
|
EPCOR
|
Public Utilities
|
2023-07-14
|
$289.90
|
|
EPCOR
|
Public Utilities
|
2023-07-14
|
$6.58
|
|
WALMART
|
Gifts given as a matter of protocol
|
2023-07-14
|
$345.54
|
|
EASTLINK
|
Constituency Office Internet
|
2023-07-17
|
$159.83
|
|
NETAGO
|
Constituency Office Internet
|
2023-07-18
|
$75.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2023-07-19
|
$72.91
|
|
EASTLINK
|
Constituency Office Cable
|
2023-07-24
|
$99.95
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2023-07-24
|
$2.70
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-07-26
|
$5.00
|
|
TOFIELD MERCURY
|
Advertising
|
2023-07-26
|
$323.00
|
|
CAMROSE BOOSTER LTD.
|
Promotional Items
|
2023-07-27
|
$1,295.00
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2023-07-31
|
$5.95
|
|
Grand & Toy
|
Cleaning Products
|
2023-07-31
|
$35.02
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$72.08
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-07-31
|
$24.49
|
|
Nutec Electro Tel
|
Changes to Voice Communication Services and Equipment
|
2023-07-31
|
$283.50
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2023-08-01
|
$200.00
|
|
Campaign Life Coalition
|
Advertising
|
2023-08-01
|
$350.00
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2023-08-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2023-08-01
|
$976.50
|
|
CAPITAL PRINTERS LTD.
|
Advertising
|
2023-08-03
|
$40.00
|
|
City of Camrose
|
Public Utilities
|
2023-08-06
|
$67.35
|
|
IGA
|
Office Supplies, Stationery and Accessories
|
2023-08-07
|
$8.59
|
|
Walmart Store 1062
|
Gifts given as a matter of protocol
|
2023-08-12
|
$217.77
|
|
EPCOR
|
Public Utilities
|
2023-08-14
|
$334.24
|
|
The Community Press
|
Advertising
|
2023-08-16
|
$45.00
|
|
EASTLINK
|
Public Utilities
|
2023-08-17
|
$154.95
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2023-08-18
|
$57.88
|
|
Netago
|
Constituency Office Internet
|
2023-08-21
|
$75.00
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$50.94
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$67.07
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$54.21
|
|
Zoom
|
Image/Video Communications Services
|
2023-08-23
|
$106.00
|
|
EASTLINK
|
Constituency Office Cable
|
2023-08-24
|
$99.95
|
|
Wainwright-Star News Inc.
|
Advertising
|
2023-08-25
|
$55.00
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2023-08-28
|
$200.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2023-08-28
|
$34.40
|
|
Meta Platforms, Inc.
|
Advertising
|
2023-08-28
|
$4.27
|
|
TOFIELD MERCURY
|
Advertising
|
2023-08-30
|
$42.00
|
|
TOFIELD MERCURY
|
Advertising
|
2023-08-30
|
$42.00
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2023-09-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2023-09-01
|
$976.50
|
|
Wainwright-Star News Inc.
|
Advertising
|
2023-09-01
|
$300.00
|
|
A-1 Portables & A-1 Waste - Div. of 1169572 Alberta Ltd.
|
Public Utilities
|
2023-09-04
|
$53.00
|
|
City of Camrose
|
Public Utilities
|
2023-09-06
|
$67.35
|
|
A-1 Septic & Waste - Div. of 983131 Alberta Ltd.
|
Equipment Rental
|
2023-09-13
|
$55.65
|
|
EPCOR
|
Public Utilities
|
2023-09-14
|
$333.28
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2023-09-15
|
$33.97
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-09-16
|
$31.59
|
|
EASTLINK
|
Constituency Office Internet
|
2023-09-17
|
$159.95
|
|
NETAGO
|
Constituency Office Internet
|
2023-09-17
|
$75.00
|
|
Roger E Johnson Enterprises
|
Constituency Office Insurance
|
2023-09-18
|
$2,650.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2023-09-19
|
$76.70
|
|
EASTLINK
|
Constituency Office Cable
|
2023-09-24
|
$99.95
|
|
AM Commercial Facility Services Ltd.
|
Janitorial Services and Maintenance
|
2023-09-26
|
$200.00
|
|
Food Services
|
Office Supplies, Stationery and Accessories
|
2023-09-28
|
$2.70
|
|
Roger E Johnson Enterprises
|
Office Rental
|
2023-10-01
|
$750.00
|
|
ROSE GRILL & BAKERY CO. LTD.
|
Office Rental
|
2023-10-01
|
$976.50
|