|
SaskTel Mobility
|
Members’ Primary Residence Internet
|
2020-10-08
|
$165.56
|
|
SaskTel Mobility
|
Members’ Primary Residence Internet
|
2020-11-08
|
$163.22
|
|
SaskTel Mobility
|
Members’ Primary Residence Internet
|
2020-12-08
|
$165.42
|
|
KINISTINO SPORTS COMPLEX
|
Advertising
|
2020-12-17
|
$250.00
|
|
Zenon Park Community Partners Corp.
|
Advertising
|
2020-12-18
|
$100.00
|
|
SaskTel Mobility
|
Members’ Primary Residence Internet
|
2021-01-08
|
$160.22
|
|
SaskTel Mobility
|
Members’ Primary Residence Internet
|
2021-02-08
|
$464.61
|
|
SaskTel Mobility
|
Members’ Primary Residence Internet
|
2021-03-08
|
$133.45
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2021-03-09
|
$238.50
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licences
|
2021-04-01
|
$1,404.00
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2021-04-01
|
$850.00
|
|
SaskTel Mobility
|
Members’ Primary Residence Internet
|
2021-04-08
|
$216.18
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2021-04-13
|
$22.26
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-15
|
$238.50
|
|
SASKTEL
|
Monthly Phone Service
|
2021-04-16
|
$110.20
|
|
SaskTel
|
Constituency Office Cable
|
2021-04-19
|
$125.35
|
|
SASKTEL
|
Constituency Office Internet
|
2021-04-22
|
$95.35
|
|
Novus Law Groups
|
Public Utilities
|
2021-04-23
|
$370.88
|
|
SaskEnergy
|
Public Utilities
|
2021-04-23
|
$105.97
|
|
SaskPower
|
Public Utilities
|
2021-04-23
|
$89.30
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-04-27
|
$22.26
|
|
SHELLBROOK CHRONICLE
|
Advertising
|
2021-04-29
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$14.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$224.80
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-04-30
|
$70.56
|
|
Grand & Toy
|
Cleaning Products
|
2021-04-30
|
$117.42
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2021-04-30
|
$159.00
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2021-05-01
|
$850.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-05-04
|
$26.24
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-05-08
|
$52.48
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-05-11
|
$22.26
|
|
Humboldt Journal
|
Advertising
|
2021-05-12
|
$299.00
|
|
Starlink
|
Members’ Primary Residence Internet
|
2021-05-13
|
$129.00
|
|
SaskTel
|
Monthly Phone Service
|
2021-05-16
|
$110.20
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-05-17
|
$169.00
|
|
Novus Law Groups
|
Public Utilities
|
2021-05-18
|
$300.87
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-05-19
|
$121.05
|
|
SaskEnergy
|
Public Utilities
|
2021-05-21
|
$75.93
|
|
SaskPower
|
Public Utilities
|
2021-05-21
|
$78.49
|
|
SASKTEL
|
Constituency Office Internet
|
2021-05-22
|
$95.35
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2021-05-25
|
$22.26
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2021-05-27
|
$159.00
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2021-05-31
|
$8.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$189.17
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2021-06-01
|
$850.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2021-06-02
|
$499.00
|
|
MPH Agency (7332319 CANADA LTD.)
|
Signage
|
2021-06-15
|
$300.50
|
|
Ad Graphics Ltd.
|
Advertising
|
2021-06-16
|
$114.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2021-06-16
|
$171.30
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$43.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$6.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$224.20
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2021-06-30
|
$42.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$679.20
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2021-07-01
|
$850.00
|