|
Saskatchewan Sports Hall of Fame
|
Advertising
|
2024-07-30
|
$250.00
|
|
Sunflower Marketing
|
Advertising
|
2024-08-19
|
$552.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$21.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$16.79
|
|
CANADIAN TIRE
|
Appliances
|
2024-09-05
|
$25.43
|
|
Hospital Activity Book for Chirldren, The
|
Advertising
|
2024-09-05
|
$263.94
|
|
Independent Printers Ltd.
|
Advertising
|
2024-09-05
|
$55.32
|
|
Independent Printers Ltd.
|
Advertising
|
2024-09-12
|
$55.32
|
|
sasktel
|
Constituency Office Internet and Cable
|
2024-09-16
|
$114.95
|
|
sasktel
|
Constituency Office Internet and Cable
|
2024-09-16
|
$83.90
|
|
sasktel
|
Constituency Office Internet and Cable
|
2024-09-16
|
$114.95
|
|
sasktel
|
Constituency Office Internet and Cable
|
2024-09-16
|
$114.95
|
|
Independent Printers Ltd.
|
Advertising
|
2024-09-19
|
$40.32
|
|
NO FRILLS
|
Office Supplies, Stationery and Accessories
|
2024-09-19
|
$13.78
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2024-09-19
|
$24.68
|
|
TOWN OF BRUNO
|
Advertising
|
2024-09-24
|
$10.00
|
|
Martensville Messenger
|
Advertising
|
2024-09-25
|
$340.00
|
|
Independent Printers Ltd.
|
Advertising
|
2024-09-26
|
$40.32
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-26
|
$1,496.00
|
|
Prairie Centre Insurance - Harris
|
Constituency Office Insurance
|
2024-09-26
|
$844.00
|
|
Prairie Newspaper Group
|
Advertising
|
2024-09-27
|
$248.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-09-27
|
$21.00
|
|
CLARK'S CROSSING GAZETTE NEWSPAPER CORP
|
Advertising
|
2024-09-30
|
$115.20
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-09-30
|
$99.75
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-09-30
|
$99.75
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-09-30
|
$137.40
|
|
Saskatoon Media Group
|
Advertising
|
2024-09-30
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$555.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$105.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$164.59
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-10-01
|
$99.17
|
|
Independent Printers Ltd.
|
Advertising
|
2024-10-01
|
$40.32
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$16.79
|
|
SaskEnergy
|
Public Utilities
|
2024-10-03
|
$530.00
|
|
Sunflower Marketing
|
Advertising
|
2024-10-03
|
$552.00
|
|
Prince Albert Daily Herald
|
Advertising
|
2024-10-05
|
$250.00
|
|
Wakaw Recorder, The
|
Advertising
|
2024-10-07
|
$444.50
|
|
Clark's Crossing Gazette Newspaper Corp
|
Advertising
|
2024-10-10
|
$147.00
|
|
Independent Printers Ltd.
|
Advertising
|
2024-10-10
|
$40.32
|
|
RM Review
|
Advertising
|
2024-10-13
|
$25.00
|
|
RM Review
|
Advertising
|
2024-10-13
|
$60.00
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-10-16
|
$83.90
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-10-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-10-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-10-16
|
$114.95
|
|
clarks crossing Newspaper Corp
|
Advertising
|
2024-10-17
|
$212.51
|
|
Independent Printers Ltd.
|
Advertising
|
2024-10-17
|
$149.00
|
|
NOR TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2024-10-17
|
$24.68
|
|
SOURCE OFFICE FURNITURE
|
Office Furniture and Fixtures
|
2024-10-17
|
$79.50
|
|
SOURCE OFFICE FURNITURE
|
Office Furniture and Fixtures
|
2024-10-17
|
$47.70
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-10-21
|
$127.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$47.25
|
|
Independent Printers Ltd.
|
Advertising
|
2024-10-24
|
$149.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$26.49
|
|
SUPERSTORE
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$34.98
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$46.39
|
|
WALMART
|
Appliances
|
2024-10-24
|
$125.06
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-10-25
|
$47.78
|
|
Saskatoon Media Group
|
Advertising
|
2024-10-27
|
$276.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-10-27
|
$276.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-10-27
|
$276.00
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-10-28
|
$127.00
|
|
Prairie Office Moving & Installation
|
Office Relocation
|
2024-10-29
|
$1,048.60
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-10-29
|
$91.60
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-31
|
$314.00
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2024-10-31
|
$21.19
|
|
clarks crossing Newspaper Corp
|
Advertising
|
2024-10-31
|
$235.27
|
|
clarks crossing Newspaper Corp
|
Advertising
|
2024-10-31
|
$144.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-10-31
|
$115.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-10-31
|
$115.50
|
|
Independent Printers Ltd.
|
Advertising
|
2024-10-31
|
$40.32
|
|
Martensville Messenger
|
Advertising
|
2024-10-31
|
$310.00
|
|
Prairie Newspaper Group
|
Advertising
|
2024-10-31
|
$248.00
|
|
Professional Computer Services
|
Office Relocation
|
2024-10-31
|
$337.50
|
|
Saskatoon Media Group
|
Advertising
|
2024-10-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$66.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$163.69
|
|
Boyes Group Realty Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$730.70
|
|
Boyes Group Realty Inc.
|
Office Rental
|
2024-11-01
|
$3,101.73
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.18
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2024-11-01
|
$600.00
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2024-11-01
|
$530.00
|
|
SOURCE OFFICE FURNITURE
|
Office Furniture and Fixtures
|
2024-11-01
|
$167.48
|
|
SOURCE OFFICE FURNITURE
|
Office Furniture and Fixtures
|
2024-11-01
|
$249.10
|
|
SOURCE OFFICE FURNITURE
|
Office Furniture and Fixtures
|
2024-11-01
|
$665.68
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-11-01
|
$102.77
|
|
W5 Properties Ltd
|
Office Rental Related Fees
|
2024-11-01
|
$530.44
|
|
W5 Properties Ltd
|
Office Rental
|
2024-11-01
|
$1,526.27
|
|
SaskPower
|
Public Utilities
|
2024-11-05
|
$119.97
|
|
Wakaw Recorder, The
|
Advertising
|
2024-11-06
|
$555.80
|
|
clarks crossing Newspaper Corp
|
Advertising
|
2024-11-07
|
$103.50
|
|
Independent Printers Ltd.
|
Advertising
|
2024-11-07
|
$40.32
|
|
Sunflower Marketing
|
Advertising
|
2024-11-07
|
$552.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$38.26
|
|
Prince Albert Daily Herald
|
Advertising
|
2024-11-09
|
$175.00
|
|
CANADA POST - ROSETOWN
|
Postage, Parcel Post and Courier Services
|
2024-11-12
|
$189.25
|
|
Josh Boyes
|
Moving Supplies
|
2024-11-12
|
$293.10
|
|
Josh Boyes
|
Moving Supplies
|
2024-11-12
|
$121.90
|
|
Independent Printers Ltd.
|
Advertising
|
2024-11-14
|
$40.32
|
|
Independent Printers Ltd.
|
Advertising
|
2024-11-21
|
$40.32
|
|
Independent Printers Ltd.
|
Advertising
|
2024-11-28
|
$40.32
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2024-11-30
|
$115.20
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-11-30
|
$105.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-11-30
|
$105.00
|
|
Prairie Newspaper Group
|
Advertising
|
2024-11-30
|
$248.00
|
|
Professional Computer Services
|
Office Renovations
|
2024-11-30
|
$300.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-11-30
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$166.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$100.37
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2024-12-01
|
$600.00
|
|
W5 Properties Ltd
|
Office Rental
|
2024-12-01
|
$1,526.27
|
|
W5 Properties Ltd
|
Office Rental Related Fees
|
2024-12-01
|
$530.44
|
|
Studio 301 Inc
|
Equipment Rental
|
2024-12-09
|
$375.00
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2025-01-01
|
$600.00
|
|
W5 Properties Ltd
|
Office Rental Related Fees
|
2025-01-01
|
$530.44
|
|
W5 Properties Ltd
|
Office Rental
|
2025-01-01
|
$1,526.27
|