|
Postmedia Network Inc.
|
Advertising
|
2021-06-30
|
$320.00
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2021-07-31
|
$220.00
|
|
Postmedia Network Inc.
|
Advertising
|
2021-07-31
|
$430.00
|
|
Prince Albert Raider Hockey Club Inc.
|
Advertising
|
2021-08-03
|
$4,250.00
|
|
Minto Rec Centre & Lounge
|
Advertising
|
2021-08-06
|
$876.21
|
|
Constant Contact
|
Professional Communication Services
|
2021-08-13
|
$119.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-08-17
|
$1.00
|
|
NIPAWIN JUNIOR A HAWKS
|
Advertising
|
2021-08-18
|
$408.08
|
|
SaskTel
|
Constituency Office Internet
|
2021-08-22
|
$98.35
|
|
SaskEnergy
|
Public Utilities
|
2021-08-23
|
$42.65
|
|
SaskPower
|
Public Utilities
|
2021-08-23
|
$85.27
|
|
A+ contracting
|
Janitorial Services and Maintenance
|
2021-08-30
|
$220.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2021-08-31
|
$22.26
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2021-08-31
|
$22.26
|
|
paNOW
|
Advertising
|
2021-08-31
|
$500.00
|
|
TOWN OF TISDALE
|
Advertising
|
2021-09-01
|
$395.00
|
|
Constant Contact
|
Professional Communication Services
|
2021-09-13
|
$119.00
|
|
MPH Agency (7332319 CANADA LTD.)
|
Promotional Items
|
2021-09-13
|
$2,095.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2021-09-14
|
$22.26
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-09-14
|
$22.26
|
|
SaskTel
|
Monthly Phone Service
|
2021-09-16
|
$220.40
|
|
Saskenergy Inc
|
Public Utilities
|
2021-09-22
|
$52.28
|
|
SaskPower
|
Public Utilities
|
2021-09-22
|
$71.76
|
|
SaskTel
|
Constituency Office Cable
|
2021-09-22
|
$101.43
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-09-23
|
$1.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2021-09-28
|
$22.26
|
|
KOALLO
|
Web Site Hosting/Domain Name
|
2021-09-29
|
$249.00
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2021-09-30
|
$220.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-09-30
|
$6.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-09-30
|
$434.12
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-09-30
|
$432.69
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-09-30
|
$6.36
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$4.51
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$15.14
|
|
B & P water shop
|
Spring Water
|
2021-10-04
|
$10.50
|
|
Apple Rideau Centre
|
Repair of Telecommunication Equipment
|
2021-10-06
|
$39.00
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2021-10-06
|
$159.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$11.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$41.60
|
|
Prince Albert Daily Herald
|
Advertising
|
2021-10-09
|
$250.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-12
|
$8.43
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-10-12
|
$22.61
|
|
Constant Contact
|
Professional Communication Services
|
2021-10-13
|
$119.00
|
|
scotiabank
|
Banking Fees and Cheque Orders
|
2021-10-13
|
$1.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-10-13
|
$1.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-10-13
|
$1.00
|
|
KOALLO
|
Web Site Hosting/Domain Name
|
2021-10-15
|
$50.97
|
|
KINISTINO SPORTS COMPLEX
|
Advertising
|
2021-10-19
|
$250.00
|
|
Novus Law Groups
|
Public Utilities
|
2021-10-19
|
$13.52
|
|
Peter Vincent Abrametz Legal Professional Corp.
|
Legal Services for Office Leases
|
2021-10-19
|
$900.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-10-21
|
$9.20
|
|
SaskEnergy
|
Public Utilities
|
2021-10-22
|
$65.64
|
|
SaskPower
|
Public Utilities
|
2021-10-22
|
$52.79
|
|
SaskTel
|
Constituency Office Internet
|
2021-10-22
|
$95.35
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-10-26
|
$22.26
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-10-26
|
$6.36
|
|
Perixx Computer GmbH
|
Computer Equipment
|
2021-10-27
|
$39.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-10-29
|
$62.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$25.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$261.97
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2021-11-01
|
$850.00
|
|
Tisdale Snowmobile Club Inc.
|
Professional Communication Services
|
2021-11-01
|
$50.00
|
|
Tisdale Snowmobile Club Inc.
|
Advertising
|
2021-11-01
|
$300.00
|
|
MPH Agency (7332319 CANADA LTD.)
|
Advertising
|
2021-11-03
|
$71.25
|
|
Ad Graphics Ltd.
|
Advertising
|
2021-11-10
|
$199.00
|
|
Humboldt Journal
|
Advertising
|
2021-11-10
|
$300.00
|
|
SHELLBROOK CHRONICLE
|
Advertising
|
2021-11-11
|
$297.00
|
|
Taylor, Adam
|
Subject Matter Expert
|
2021-11-11
|
$2,500.00
|
|
Prince Albert Daily Herald
|
Advertising
|
2021-11-13
|
$170.00
|
|
SASKTEL
|
Monthly Phone Service
|
2021-11-16
|
$110.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$261.97
|
|
Novus Law Groups
|
Public Utilities
|
2021-11-17
|
$379.47
|
|
SaskEnergy
|
Public Utilities
|
2021-11-17
|
$93.70
|
|
SaskPower
|
Public Utilities
|
2021-11-22
|
$88.21
|
|
SASKTEL
|
Public Utilities
|
2021-11-22
|
$95.35
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2021-11-23
|
$22.26
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2021-11-23
|
$23.31
|
|
Canva
|
Computer Software and Licences
|
2021-11-23
|
$149.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-11-25
|
$33.89
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2021-12-01
|
$850.00
|
|
Koallo
|
Web Site Hosting/Domain Name
|
2021-12-06
|
$16.94
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2021-12-07
|
$22.26
|
|
BIRCH HILLS RECREATION BOARD
|
Advertising
|
2021-12-09
|
$250.00
|
|
WESTERN PRODUCER, THE
|
Advertising
|
2021-12-09
|
$321.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-12-10
|
$6.36
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-12-14
|
$122.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2021-12-16
|
$85.57
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2022-01-01
|
$850.00
|