|
ROCKING C RANCH INC.
|
Advertising
|
2021-05-01
|
$472.50
|
|
Valley Lawn Services
|
Janitorial Services and Maintenance
|
2022-02-28
|
$75.00
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2022-04-01
|
$900.00
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Internet
|
2022-04-01
|
$79.45
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Cable
|
2022-04-01
|
$51.36
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Internet
|
2022-04-01
|
$111.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$127.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$2.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2022-04-01
|
$1,932.50
|
|
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE
|
Constituency Office Insurance
|
2022-04-01
|
$1,250.80
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$133.79
|
|
Grasslands News Group
|
Advertising
|
2022-04-04
|
$225.00
|
|
Canadian Tire 275
|
Office Supplies, Stationery and Accessories
|
2022-04-06
|
$5.29
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-04-06
|
$16.79
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-04-07
|
$25.41
|
|
Sask Energy
|
Public Utilities
|
2022-04-08
|
$162.09
|
|
Sask Power
|
Public Utilities
|
2022-04-11
|
$115.86
|
|
Staples Canada
|
Appliances
|
2022-04-13
|
$126.14
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-04-13
|
$10.50
|
|
Staples Canada
|
Voice Communication Equipment
|
2022-04-13
|
$10.50
|
|
Kapwing Inc.
|
Web Site Hosting/Domain Name
|
2022-04-17
|
$24.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-04-19
|
$265.00
|
|
VISTEK
|
Freight, Express and Cartage
|
2022-04-20
|
$18.00
|
|
VISTEK
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-20
|
$269.99
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2022-04-30
|
$11.35
|
|
Culligan Stewart Water Cond. SK. Ltd.
|
Spring Water
|
2022-04-30
|
$13.73
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-30
|
$19.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$108.10
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2022-04-30
|
$21.80
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2022-05-01
|
$900.00
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Cable
|
2022-05-01
|
$79.45
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Cable
|
2022-05-01
|
$96.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$127.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$94.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$2.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2022-05-01
|
$1,932.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$133.79
|
|
Western Litho Printing
|
Advertising
|
2022-05-01
|
$300.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-05-02
|
$100.93
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-05-07
|
$5.62
|
|
Sask Energy
|
Public Utilities
|
2022-05-09
|
$119.14
|
|
Sask Power
|
Public Utilities
|
2022-05-09
|
$112.19
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-05-11
|
$10.00
|
|
Kapwing Inc
|
Web Site Hosting/Domain Name
|
2022-05-17
|
$24.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-05-19
|
$265.00
|
|
Brentco Electric
|
Janitorial Services and Maintenance
|
2022-05-20
|
$238.50
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-05-25
|
$29.40
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-05-30
|
$186.60
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-05-31
|
$209.34
|
|
Culligan Stewart Water Cond. Sk Ltd.
|
Spring Water
|
2022-05-31
|
$11.35
|
|
Culligan Stewart Water Cond. Sk. Ltd
|
Spring Water
|
2022-05-31
|
$13.73
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-05-31
|
$54.71
|
|
OUTFRONT MEDIA CANADA LP
|
Banking Fees and Cheque Orders
|
2022-05-31
|
$17.95
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2022-06-01
|
$900.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
($14.80)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$199.78
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$18.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2022-06-01
|
$1,932.50
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2022-07-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2022-07-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2022-07-01
|
$1,417.50
|