|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$3.82
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$46.59
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-04-10
|
$11.21
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$5.04
|
|
Harvard Broadcasting
|
Advertising
|
2024-05-31
|
$855.18
|
|
Saskatoon Media Group
|
Advertising
|
2024-06-30
|
$299.00
|
|
101142236 Saskatchewan Ltd.
|
Advertising
|
2024-07-31
|
$2,620.00
|
|
101142236 Saskatchewan Ltd.
|
Advertising
|
2024-07-31
|
$2,520.00
|
|
Untamed Blooms and Botanicals
|
Gifts given as a matter of protocol
|
2024-08-15
|
$185.50
|
|
Untamed Blooms and Botanicals
|
Gifts given as a matter of protocol
|
2024-08-15
|
$26.50
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-08-19
|
$119.73
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$46.54
|
|
Davidson leader, The
|
Advertising
|
2024-09-09
|
$265.00
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-09-19
|
$119.73
|
|
Prairie Newspaper Group
|
Advertising
|
2024-09-27
|
$290.00
|
|
Harvard Broadcasting
|
Advertising
|
2024-09-30
|
$499.83
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$73.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$32.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2024-10-01
|
$31.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$46.54
|
|
Kapwing Inc.
|
Computer Software and Licenses
|
2024-10-06
|
$32.38
|
|
Harvard Online Inc.
|
Advertising
|
2024-10-08
|
$500.00
|
|
SGI Canada
|
Constituency Office Insurance
|
2024-10-08
|
$640.24
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$205.62
|
|
Evans Florist Ltd.
|
Gifts given as a matter of protocol
|
2024-10-23
|
$143.20
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-10-25
|
$18.33
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-10-28
|
$117.21
|
|
Henderson Ins
|
Public Meeting Room Rentals
|
2024-10-29
|
$244.86
|
|
Harvard Broadcasting
|
Advertising
|
2024-10-31
|
$1,410.00
|
|
Harvard Broadcasting
|
Advertising
|
2024-10-31
|
$499.85
|
|
617576 Saskatchewan Ltd.
|
Office Rental
|
2024-11-01
|
$1,775.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$32.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.95
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Culligan Water Conditioning
|
Spring Water
|
2024-11-01
|
$31.80
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-11-02
|
$18.54
|
|
Harvard Broadcasting
|
Advertising
|
2024-11-06
|
$500.00
|
|
Kapwing Inc.
|
Computer Software and Licenses
|
2024-11-06
|
$33.43
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-06
|
$27.52
|
|
Chevaliers de Colomb 7019 St-Amable
|
Advertising
|
2024-11-08
|
$400.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$46.87
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-11-08
|
$24.30
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-11-08
|
$6.23
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$25.97
|
|
Moose Jaw Events Centre
|
Public Meeting Room Rentals
|
2024-11-12
|
$650.22
|
|
Labuick Investment inc.
|
Promotional Items
|
2024-11-13
|
$2,485.70
|
|
Prairie Newspaper Group
|
Advertising
|
2024-11-13
|
$400.00
|
|
Watrous Manitou, The
|
Advertising
|
2024-11-13
|
$469.53
|
|
DeVry Greenhouses Ltd.
|
Gifts given as a matter of protocol
|
2024-11-18
|
$158.00
|
|
DeVry Greenhouses Ltd.
|
Gifts given as a matter of protocol
|
2024-11-19
|
$66.00
|
|
101142236 Saskatchewan Ltd.
|
Advertising
|
2024-11-30
|
$500.00
|
|
101142236 Saskatchewan Ltd.
|
Advertising
|
2024-11-30
|
$1,300.00
|
|
101142236 Saskatchewan Ltd.
|
Advertising
|
2024-11-30
|
$500.00
|
|
Assemblée Léon Labarre 1806.
|
Advertising
|
2024-11-30
|
$400.00
|
|
Harvard Broadcasting
|
Advertising
|
2024-11-30
|
$450.00
|
|
Harvard Broadcasting
|
Advertising
|
2024-11-30
|
$500.00
|
|
617576 Saskatchewan Ltd.
|
Office Rental
|
2024-12-01
|
$1,775.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$32.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2024-12-01
|
$31.80
|
|
101142236 Saskatchewan Ltd.
|
Advertising
|
2024-12-02
|
$2,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$93.90
|
|
Kapwing Inc
|
Computer Software and Licenses
|
2024-12-06
|
$33.43
|
|
Winners
|
Office Decor
|
2024-12-11
|
$37.09
|
|
Club de soccer Boucherville
|
Advertising
|
2024-12-12
|
$375.00
|
|
Assemblée Léon Labarre 1806.
|
Advertising
|
2024-12-13
|
$250.00
|
|
101142236 Saskatchewan Ltd.
|
Advertising
|
2024-12-20
|
$500.00
|
|
617576 Saskatchewan Ltd.
|
Office Rental
|
2025-01-01
|
$1,775.00
|