|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$305.37
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-06
|
$74.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$308.19
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-07
|
$136.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-01-07
|
$0.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$304.11
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-08
|
$76.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$41.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$302.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-05-01
|
$308.13
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-05-01
|
$0.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-05-01
|
$137.80
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-05-08
|
$22.99
|
|
Rona Prince Albert
|
Office Renovations
|
2023-05-24
|
$17.17
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-05-30
|
$34.97
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2023-06-01
|
$30.00
|
|
Rona Prince Albert
|
Office Renovations
|
2023-06-02
|
$151.27
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-06-05
|
$180.90
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2023-06-06
|
$150.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2023-06-09
|
$106.61
|
|
Constant Contact
|
Professional Communication Services
|
2023-06-13
|
$163.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2023-06-14
|
$627.00
|
|
SaskTel
|
Constituency Office Internet
|
2023-06-16
|
$104.95
|
|
Meta
|
Advertising
|
2023-06-18
|
$58.00
|
|
Rona Prince Albert
|
Office Renovations
|
2023-06-21
|
$54.84
|
|
SaskEnergy
|
Public Utilities
|
2023-06-21
|
$58.72
|
|
SaskPower
|
Public Utilities
|
2023-06-21
|
$82.62
|
|
SaskTel
|
Constituency Office Internet
|
2023-06-22
|
$132.45
|
|
Prince Albert Daily Herald
|
Advertising
|
2023-06-24
|
$75.00
|
|
Inside Washington Publishers
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-06-26
|
$2,259.55
|
|
Prince Albert Daily Herald
|
Advertising
|
2023-06-30
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$34.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$213.90
|
|
House of Commons / Chambre des communes
|
Other Services
|
2023-07-01
|
$183.87
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2023-07-04
|
$30.00
|
|
Save On Foods
|
Office Supplies, Stationery and Accessories
|
2023-07-05
|
$37.05
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-07-06
|
$44.99
|
|
Constant Contact
|
Professional Communication Services
|
2023-07-13
|
$189.00
|
|
Saskatchewan Health Authority
|
Professional Development and Training for Members' Employees
|
2023-07-13
|
$100.00
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2023-07-13
|
$150.00
|
|
Wholesale Club
|
Gifts given as a matter of protocol
|
2023-07-13
|
$318.82
|
|
Sasktel
|
Constituency Office Internet
|
2023-07-16
|
$104.95
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2023-07-17
|
$63.63
|
|
save-on-foods #5540
|
Gifts given as a matter of protocol
|
2023-07-17
|
$93.11
|
|
SASKENERGY
|
Public Utilities
|
2023-07-21
|
$50.30
|
|
SaskPower
|
Public Utilities
|
2023-07-21
|
$69.11
|
|
SASKTEL
|
Constituency Office Internet
|
2023-07-22
|
$136.61
|
|
WalMart
|
Gifts given as a matter of protocol
|
2023-07-24
|
$158.05
|
|
Accra Lock & Safe Co. Ltd
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$12.72
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2023-08-01
|
$935.92
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2023-08-01
|
$1,541.52
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2023-08-01
|
$330.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2023-08-01
|
$33.20
|
|
Mollberg Agencies Inc
|
Office Rental
|
2023-08-01
|
$850.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-08-08
|
$82.64
|
|
Constant Contact
|
Professional Communication Services
|
2023-08-15
|
$189.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2023-08-16
|
$292.64
|
|
NIPAWIN JUNIOR A HAWKS
|
Advertising
|
2023-08-16
|
$550.00
|
|
SASKTEL
|
Constituency Office Internet
|
2023-08-16
|
$104.95
|
|
SASKENERGY
|
Public Utilities
|
2023-08-17
|
$50.08
|
|
SaskPower
|
Public Utilities
|
2023-08-22
|
$95.25
|
|
SASKTEL
|
Constituency Office Internet
|
2023-08-22
|
$132.45
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2023-08-22
|
$150.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2023-08-23
|
$7.41
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$141.67
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2023-08-24
|
$15.90
|
|
Party City
|
Office Supplies, Stationery and Accessories
|
2023-08-24
|
$18.48
|
|
Meta Plarforms, Inc.
|
Advertising
|
2023-08-26
|
$58.00
|
|
Bryce Laewetz
|
Equipment Rental
|
2023-08-27
|
$200.00
|
|
IGA
|
Spring Water
|
2023-08-28
|
$18.58
|
|
Party City Store 879
|
Office Supplies, Stationery and Accessories
|
2023-08-28
|
$39.08
|
|
Richardson's HH
|
Office Supplies, Stationery and Accessories
|
2023-08-28
|
$34.97
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-08-30
|
$13.78
|
|
Meta Platforms, Inc.
|
Advertising
|
2023-08-30
|
$58.00
|
|
Royal Canadian Legion Melfort Br. #30
|
Public Meeting Room Rentals
|
2023-08-30
|
$180.00
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2023-08-30
|
$75.00
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2023-08-30
|
$30.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-08-31
|
$73.13
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-08-31
|
$36.82
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2023-08-31
|
$7.50
|
|
TOWN OF TISDALE
|
Public Meeting Room Rentals
|
2023-08-31
|
$225.00
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2023-09-01
|
$1,541.52
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2023-09-01
|
$935.92
|
|
Mollberg Agencies Inc
|
Office Rental
|
2023-09-01
|
$850.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-09-01
|
$4.64
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2023-09-10
|
$220.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2023-09-13
|
$34.00
|
|
Constant Contact
|
Professional Communication Services
|
2023-09-14
|
$189.00
|
|
FedEx Express Canada
|
Postage, Parcel Post and Courier Services
|
2023-09-22
|
$197.62
|
|
MPH Agency (7332319 CANADA Ltd.)
|
Professional Communication Services
|
2023-09-25
|
$363.00
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2023-10-01
|
$935.92
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2023-10-01
|
$1,541.52
|