|
Kapwing
|
Computer Software and Licences
|
2022-05-12
|
$30.47
|
|
Kapwing
|
Computer Software and Licences
|
2022-06-12
|
$30.47
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2022-06-13
|
$299.39
|
|
Creative Outdoor
|
Advertising
|
2022-06-13
|
$1,453.20
|
|
CFCR - Community Radio Society of Saskatoon, Inc.
|
Advertising
|
2022-06-15
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-06-30
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-06-30
|
$366.81
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2022-06-30
|
$200.00
|
|
Caswell, Brandy
|
Repair of Machinery and Office Furniture
|
2022-06-30
|
$100.00
|
|
Water Matters DBA Culligan
|
Postage, Parcel Post and Courier Services
|
2022-06-30
|
$2.93
|
|
Water Matters DBA Culligan
|
Spring Water
|
2022-06-30
|
$16.37
|
|
Water Matters DBA Culligan
|
Equipment Rental (non-hospitality related)
|
2022-06-30
|
$12.23
|
|
Water Matters DBA Culligan
|
Spring Water
|
2022-06-30
|
($20.47)
|
|
Water Matters DBA Culligan
|
Spring Water
|
2022-06-30
|
$20.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$237.87
|
|
Postcard Portables Saskatoon
|
Advertising
|
2022-07-01
|
$706.66
|
|
Postcard Portables Saskatoon
|
Advertising
|
2022-07-01
|
($506.66)
|
|
Shaw Cable
|
Constituency Office Internet
|
2022-07-01
|
$212.00
|
|
Shaw Cable
|
Constituency Office Internet
|
2022-07-01
|
($10.60)
|
|
CITY OF SASKATOON
|
Public Utilities
|
2022-07-02
|
$146.66
|
|
Meta
|
Advertising
|
2022-07-02
|
$50.00
|
|
Meta
|
Advertising
|
2022-07-02
|
$25.00
|
|
Meta
|
Advertising
|
2022-07-02
|
$5.46
|
|
Meta
|
Advertising
|
2022-07-02
|
$44.93
|
|
Meta
|
Advertising
|
2022-07-02
|
$50.00
|
|
Meta
|
Advertising
|
2022-07-02
|
$50.00
|
|
Meta
|
Advertising
|
2022-07-02
|
$100.00
|
|
Meta
|
Advertising
|
2022-07-02
|
$50.00
|
|
Meta
|
Advertising
|
2022-07-02
|
$25.00
|
|
Meta
|
Advertising
|
2022-07-02
|
$25.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-07-04
|
$182.50
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-07-07
|
$122.00
|
|
ATM General Contracting Inc.
|
Office Renovations
|
2022-07-12
|
$106.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$15.81
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$27.68
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$65.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$726.02
|
|
GPC Labworks
|
External Printing Costs
|
2022-07-13
|
$30.00
|
|
GPC Labworks
|
External Printing Costs
|
2022-07-13
|
$30.00
|
|
GPC Labworks
|
External Printing Costs
|
2022-07-13
|
$10.00
|
|
CFCR - Community Radio Society of Saskatoon, Inc.
|
Advertising
|
2022-07-19
|
$300.00
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2022-07-31
|
$200.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$1,094.02
|
|
Grand & Toy
|
Cleaning Products
|
2022-07-31
|
$91.81
|
|
Water Matters DBA Culligan
|
Spring Water
|
2022-07-31
|
$32.27
|
|
102128946 Saskatchewan Ltd.
|
Office Rental
|
2022-08-01
|
$1,695.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$244.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$138.00
|
|
CITY OF SASKATOON
|
Public Utilities
|
2022-08-01
|
$163.63
|
|
Postcard Portables
|
Advertising
|
2022-08-01
|
$706.66
|
|
Shaw Cable
|
Constituency Office Internet
|
2022-08-01
|
$212.00
|
|
Shaw Cable
|
Constituency Office Internet
|
2022-08-01
|
($10.60)
|
|
Meta
|
Advertising
|
2022-08-02
|
$80.00
|
|
Meta
|
Advertising
|
2022-08-02
|
$50.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$63.75
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-08-03
|
$17.70
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-08-03
|
$6.55
|
|
Cowan Imaging Group
|
Signage
|
2022-08-09
|
$37.10
|
|
Cowan Imaging Group
|
Signage
|
2022-08-09
|
$38.16
|
|
Cowan Imaging Group
|
Signage
|
2022-08-09
|
$93.79
|
|
Mount Royal Community Association (MRCA)
|
Advertising
|
2022-08-09
|
$100.00
|
|
SASKENERGY
|
Public Utilities
|
2022-08-10
|
$40.97
|
|
Amazon
|
Framing, Outside Supplier
|
2022-08-11
|
$174.92
|
|
Amazon
|
Framing, Outside Supplier
|
2022-08-11
|
$87.46
|
|
Kapwing
|
Computer Software and Licences
|
2022-08-12
|
$30.47
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-16
|
$182.71
|
|
Creative Outdoor Advertising
|
Advertising
|
2022-08-17
|
$1,681.20
|
|
Quinn and Kim's Flowers
|
Gifts given as a matter of protocol
|
2022-08-18
|
$103.95
|
|
Mount Royal Community Association (MRCA)
|
Advertising
|
2022-08-26
|
$100.00
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2022-08-27
|
$200.00
|
|
Water Matters DBA Culligan
|
Equipment Rental (non-hospitality related)
|
2022-08-31
|
$12.67
|
|
102128946 Saskatchewan Ltd.
|
Office Rental
|
2022-09-01
|
$1,695.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$73.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$239.67
|
|
Postcard Portables
|
Advertising
|
2022-09-01
|
$706.66
|
|
Reed Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-01
|
$418.49
|
|
Meta
|
Advertising
|
2022-09-02
|
$25.00
|
|
Meta
|
Advertising
|
2022-09-02
|
$50.00
|
|
Meta
|
Advertising
|
2022-09-02
|
$47.47
|
|
Meta
|
Advertising
|
2022-09-02
|
$30.00
|
|
Meta
|
Advertising
|
2022-09-02
|
$27.80
|
|
Meta
|
Advertising
|
2022-09-02
|
$10.38
|
|
Meta
|
Advertising
|
2022-09-02
|
$7.17
|
|
Meta
|
Advertising
|
2022-09-02
|
$25.00
|
|
Saskatoon Co-op 8th St Liquor
|
Gifts given as a matter of protocol
|
2022-09-07
|
$55.19
|
|
Kapwing
|
Computer Software and Licences
|
2022-09-12
|
$30.47
|
|
SaskEnergy
|
Public Utilities
|
2022-09-12
|
$43.58
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2022-09-30
|
$95.47
|
|
102128946 Saskatchewan Ltd.
|
Office Rental
|
2022-10-01
|
$1,695.00
|