|
SHELLBROOK CHRONICLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-11
|
$84.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2022-01-26
|
$300.00
|
|
Prince Albert Daily Herald
|
Advertising
|
2022-03-12
|
$250.00
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2022-04-07
|
$159.00
|
|
Constant contact
|
Professional Communication Services
|
2022-04-13
|
$163.00
|
|
Inside Washington Publishers
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-01
|
$1,335.00
|
|
Constant contact
|
Professional Communication Services
|
2022-05-13
|
$163.00
|
|
Nipawin Senior Citizens Association Inc.
|
Public Meeting Room Rentals
|
2022-05-24
|
$150.00
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2022-06-07
|
$159.00
|
|
Constant contact
|
Professional Communication Services
|
2022-06-13
|
$163.00
|
|
SASKTEL
|
Constituency Office Internet
|
2022-06-16
|
$104.95
|
|
Prince Albert Daily Herald
|
Advertising
|
2022-06-18
|
$150.00
|
|
SASKTEL
|
Constituency Office Cable
|
2022-06-19
|
$66.40
|
|
APPLE RIDEAU CENTRE
|
Computer Equipment
|
2022-06-20
|
$77.00
|
|
Canadian Linen and Uniform
|
Janitorial Services and Maintenance
|
2022-06-21
|
$22.26
|
|
SASK ENERGY
|
Public Utilities
|
2022-06-21
|
$56.27
|
|
SASK POWER
|
Public Utilities
|
2022-06-21
|
$79.87
|
|
SASKTEL
|
Constituency Office Internet
|
2022-06-22
|
$95.35
|
|
Export Action Global Inc.
|
Subject Matter Expert
|
2022-06-24
|
$1,500.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2022-06-29
|
$199.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2022-06-29
|
$161.17
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-06-30
|
$12.15
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-06-30
|
$1.55
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$341.76
|
|
Prince Albert Daily Herald
|
Advertising
|
2022-06-30
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$273.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$279.05
|
|
Export Action Global Inc.
|
Subject Matter Expert
|
2022-07-01
|
$1,500.00
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2022-07-04
|
$30.00
|
|
Canadian Linen Uniform
|
Janitorial Services and Maintenance
|
2022-07-05
|
$22.26
|
|
SHELLBROOK CHRONICLE
|
Advertising
|
2022-07-07
|
$30.00
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2022-07-08
|
$330.00
|
|
Export Action Global Inc.
|
Subject Matter Expert
|
2022-07-08
|
$1,500.00
|
|
Postmedia Network Inc.
|
Advertising
|
2022-07-09
|
$320.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$29.82
|
|
Prince Albert Raider Hockey Club Inc.
|
Advertising
|
2022-07-12
|
$4,250.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$14.08
|
|
Constant contact
|
Professional Communication Services
|
2022-07-13
|
$163.00
|
|
Export Action Global Inc.
|
Subject Matter Expert
|
2022-07-15
|
$1,500.00
|
|
SASKTEL
|
Constituency Office Internet
|
2022-07-16
|
$104.95
|
|
Accra Lock & Safe Co. Ltd
|
Repair of Office Equipment
|
2022-07-18
|
$106.00
|
|
Canadian Linen and Uniform
|
Janitorial Services and Maintenance
|
2022-07-19
|
$22.26
|
|
SASKTEL
|
Constituency Office Cable
|
2022-07-19
|
$66.40
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-07-21
|
$135.75
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-07-21
|
$22.59
|
|
Export Action Global Inc.
|
Subject Matter Expert
|
2022-07-22
|
$1,500.00
|
|
Novus Law Groups
|
Public Utilities
|
2022-07-22
|
$24.61
|
|
Novus Law Groups
|
Public Utilities
|
2022-07-22
|
$232.61
|
|
Novus Law Groups
|
Public Utilities
|
2022-07-22
|
$94.33
|
|
SASK ENERGY
|
Public Utilities
|
2022-07-22
|
$44.81
|
|
SASK POWER
|
Public Utilities
|
2022-07-22
|
$44.97
|
|
SaskPower
|
Public Utilities
|
2022-07-22
|
$46.99
|
|
SASKTEL
|
Constituency Office Internet
|
2022-07-22
|
$105.55
|
|
Export Action Global Inc.
|
Subject Matter Expert
|
2022-07-29
|
$1,500.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$9.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$83.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$260.37
|
|
Mollberg Agencies Inc
|
Office Rental
|
2022-08-01
|
$850.00
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2022-08-02
|
$220.00
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2022-08-02
|
$22.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$39.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-16
|
$181.16
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2022-08-16
|
$22.26
|
|
SASKTEL
|
Constituency Office Internet
|
2022-08-16
|
$110.20
|
|
SASKTEL
|
Constituency Office Cable
|
2022-08-19
|
$66.40
|
|
SASKTEL
|
Constituency Office Internet
|
2022-08-22
|
$95.35
|
|
Elk Ridge Resort
|
Public Meeting Room Rentals
|
2022-08-23
|
$231.03
|
|
Novus Law Groups
|
Public Utilities
|
2022-08-23
|
$162.35
|
|
Novus Law Groups
|
Public Utilities
|
2022-08-23
|
$31.39
|
|
Novus Law Groups
|
Public Utilities
|
2022-08-23
|
$74.67
|
|
SASKENERGY
|
Public Utilities
|
2022-08-23
|
$45.58
|
|
SaskPower
|
Public Utilities
|
2022-08-23
|
$89.94
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-29
|
$179.35
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2022-08-30
|
$22.26
|
|
Carrot River Seniors
|
Public Meeting Room Rentals
|
2022-08-30
|
$100.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2022-08-31
|
$188.28
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2022-09-01
|
$220.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$264.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$238.17
|
|
Bloomex Inc.
|
Gifts given as a matter of protocol
|
2022-09-01
|
$134.99
|
|
City of Melfort
|
Public Meeting Room Rentals
|
2022-09-01
|
$125.00
|
|
Mollberg Agencies Inc
|
Office Rental
|
2022-09-01
|
$850.00
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2022-09-02
|
$159.00
|
|
Postmedia Network Inc.
|
Advertising
|
2022-09-10
|
$200.00
|
|
SHELLBROOK CHRONICLE
|
Advertising
|
2022-09-15
|
$270.00
|
|
Mollberg Agencies Inc
|
Office Rental
|
2022-10-01
|
$850.00
|