|
RONA
|
Office Supplies, Stationery and Accessories
|
2024-03-18
|
$24.37
|
|
Inside Washington Publishers
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-01
|
$2,510.14
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$104.63
|
|
North Star
|
Office Supplies, Stationery and Accessories
|
2024-06-04
|
$63.60
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-06-07
|
$269.00
|
|
The Albany Club
|
Public Meeting Room Rentals
|
2024-06-07
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-08
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-06-08
|
$987.05
|
|
Choiceland Seniors
|
Public Meeting Room Rentals
|
2024-06-10
|
$100.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2024-06-12
|
$189.00
|
|
LD Products
|
Office Supplies, Stationery and Accessories
|
2024-06-12
|
$78.57
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2024-06-13
|
$170.11
|
|
SASKENERGY
|
Public Utilities
|
2024-06-14
|
$67.66
|
|
SaskPower
|
Public Utilities
|
2024-06-14
|
$517.98
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-16
|
$104.95
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-19
|
$308.00
|
|
NIPAWIN JUNIOR A HAWKS
|
Advertising
|
2024-06-20
|
$600.00
|
|
Safeway
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-06-20
|
$8.46
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-22
|
$22.26
|
|
Prince Albert Daily Herald
|
Advertising
|
2024-06-22
|
$75.00
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-22
|
$132.45
|
|
Ad Graphics Ltd.
|
Advertising
|
2024-06-26
|
$299.00
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2024-06-26
|
$150.00
|
|
OpenAI
|
Computer Software and Licenses
|
2024-06-27
|
$84.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$121.79
|
|
Prince Albert Daily Herald
|
Advertising
|
2024-06-29
|
$425.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$42.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$319.93
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-02
|
$42.00
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2024-07-02
|
$30.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2024-07-03
|
$149.00
|
|
Thompson-Pallister Bait Co.ltd.
|
Promotional Items
|
2024-07-03
|
$784.00
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2024-07-07
|
$220.00
|
|
Hrychuk,Matt
|
Signage
|
2024-07-10
|
$223.10
|
|
Shellbrook Chronicle
|
Advertising
|
2024-07-11
|
$30.00
|
|
Constant Contact
|
Professional Communication Services
|
2024-07-13
|
$273.00
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2024-07-15
|
$162.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$47.72
|
|
SaskEnergy
|
Public Utilities
|
2024-07-16
|
$66.61
|
|
SaskPower
|
Public Utilities
|
2024-07-16
|
$343.72
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-07-16
|
$104.95
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-07-22
|
$132.45
|
|
OpenAI
|
Computer Software and Licenses
|
2024-07-27
|
$85.48
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$198.56
|
|
The Resort at Cypress Hills
|
Equipment Rental
|
2024-07-29
|
$6.76
|
|
The Resort at Cypress Hills
|
Public Meeting Room Rentals
|
2024-07-29
|
$40.65
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$566.65
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2024-08-01
|
$1,541.52
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2024-08-01
|
$935.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$98.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$299.12
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-08-01
|
$31.50
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$211.13
|
|
Tamarack Ventures Inc.
|
Office Rental
|
2024-08-01
|
$809.52
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2024-08-11
|
$220.00
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2024-08-13
|
$150.00
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2024-08-14
|
$171.51
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-08-14
|
$162.00
|
|
SaskEnergy
|
Public Utilities
|
2024-08-15
|
$68.70
|
|
SaskPower
|
Public Utilities
|
2024-08-15
|
$720.61
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$62.71
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-08-16
|
$104.95
|
|
Ad Graphics Ltd.
|
Advertising
|
2024-08-21
|
$292.64
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-08-22
|
$132.45
|
|
Nipawin Senior Citizens Association Inc.
|
Public Meeting Room Rentals
|
2024-08-26
|
$150.00
|
|
City of Melfort
|
Public Meeting Room Rentals
|
2024-08-27
|
$290.40
|
|
OpenAI
|
Computer Software and Licenses
|
2024-08-27
|
$83.46
|
|
Tim Hortons
|
Office Supplies, Stationery and Accessories
|
2024-08-27
|
$2.12
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2024-09-01
|
$1,541.52
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2024-09-01
|
$935.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$298.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$47.00
|
|
Tamarack Ventures Inc.
|
Office Rental
|
2024-09-01
|
$809.52
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-03
|
$180.51
|
|
Sheraton Hotel Newfoundland
|
Public Meeting Room Rentals
|
2024-09-06
|
$345.00
|
|
The Halifax Club
|
Public Meeting Room Rentals
|
2024-09-06
|
$450.00
|
|
The Saskatoon Club
|
Public Meeting Room Rentals
|
2024-09-11
|
$79.50
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2024-09-12
|
$220.00
|
|
Shellbrook Chronicle
|
Advertising
|
2024-09-12
|
$270.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$278.61
|
|
SaskEnergy
|
Public Utilities
|
2024-09-13
|
$65.56
|
|
SaskPower
|
Public Utilities
|
2024-09-13
|
$589.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$70.74
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-09-16
|
$104.95
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2024-09-18
|
$142.42
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2024-09-19
|
$150.00
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2024-10-01
|
$935.92
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2024-10-01
|
$1,541.52
|
|
Tamarack Ventures Inc.
|
Office Rental
|
2024-10-01
|
$809.52
|