|
Apple
|
Computer Software and Licences
|
2021-04-01
|
$79.99
|
|
Booth-Burnett Insurance Ltd
|
Constituency Office Insurance
|
2021-04-01
|
$548.02
|
|
Fairhaven Community Association
|
Advertising
|
2021-04-01
|
$75.00
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2021-04-01
|
$1,695.00
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licences
|
2021-04-01
|
$3,439.80
|
|
Postcard Portables Saskatoon
|
Advertising
|
2021-04-01
|
$1,866.65
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-01
|
$77.99
|
|
SaskEnergy
|
Public Utilities
|
2021-04-01
|
$185.38
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-04-01
|
$280.12
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-04-01
|
$280.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-04-01
|
$173.41
|
|
SaskEnergy
|
Public Utilities
|
2021-04-13
|
$99.73
|
|
Reppa Flags
|
Pins and Flags
|
2021-04-19
|
$1,290.00
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2021-04-24
|
$200.00
|
|
MPOW Technology Co Ltd
|
Voice Communication Equipment
|
2021-04-26
|
$38.68
|
|
MPOW Technology Co Ltd
|
Voice Communication Equipment
|
2021-04-26
|
$38.68
|
|
Reed Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-26
|
$35.00
|
|
Reppa Flags
|
Office Supplies, Stationery and Accessories
|
2021-04-27
|
$60.00
|
|
Reppa Flags
|
Postage, Parcel Post and Courier Services
|
2021-04-27
|
$15.98
|
|
Source Office Furnishing
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-04-27
|
$125.08
|
|
Source Office Furnishing
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-04-27
|
$125.08
|
|
Source Office Furnishing
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-04-27
|
$125.08
|
|
Source Office Furnishing
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-04-27
|
$125.08
|
|
Source Office Furnishings
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-04-28
|
$15.78
|
|
Source Office Furnishings
|
Postage, Parcel Post and Courier Services
|
2021-04-28
|
$52.60
|
|
Source Office Furnishings
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-04-28
|
$26.30
|
|
Source Office Furnishings
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-04-28
|
$26.30
|
|
Source Office Furnishings
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-04-28
|
$15.78
|
|
Source Office Furnishings
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-04-28
|
$257.74
|
|
4Imprint
|
Postage, Parcel Post and Courier Services
|
2021-04-30
|
$39.90
|
|
4Imprint
|
Promotional Items
|
2021-04-30
|
$65.00
|
|
4Imprint
|
Postage, Parcel Post and Courier Services
|
2021-04-30
|
$35.40
|
|
4Imprint
|
Postage, Parcel Post and Courier Services
|
2021-04-30
|
$38.40
|
|
4Imprint
|
Promotional Items
|
2021-04-30
|
$647.50
|
|
4Imprint
|
Promotional Items
|
2021-04-30
|
($71.25)
|
|
4Imprint
|
Promotional Items
|
2021-04-30
|
$438.75
|
|
4Imprint
|
Promotional Items
|
2021-04-30
|
$1,037.50
|
|
4Imprint
|
Promotional Items
|
2021-04-30
|
($108.75)
|
|
4Imprint
|
Promotional Items
|
2021-04-30
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$41.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$199.50
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-04-30
|
$33.38
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$110.99
|
|
Grand & Toy
|
Cleaning Products
|
2021-04-30
|
$63.51
|
|
Water Matters DBA Culligan
|
Spring Water
|
2021-04-30
|
$48.52
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2021-05-01
|
$1,695.00
|
|
Postcard Portables Saskatoon
|
Advertising
|
2021-05-01
|
$1,866.65
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-05-01
|
$77.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-05-01
|
$280.12
|
|
Facebook
|
Advertising
|
2021-05-02
|
$20.00
|
|
Facebook
|
Advertising
|
2021-05-02
|
$30.00
|
|
Facebook
|
Advertising
|
2021-05-02
|
$20.32
|
|
Facebook
|
Advertising
|
2021-05-02
|
$50.00
|
|
Facebook
|
Advertising
|
2021-05-02
|
$50.00
|
|
Facebook
|
Advertising
|
2021-05-02
|
$50.00
|
|
Dreamtime
|
Computer Software and Licences
|
2021-05-03
|
$17.25
|
|
K2 Tech
|
Office Supplies, Stationery and Accessories
|
2021-05-05
|
$48.00
|
|
Postcard Portables Saskatoon
|
Advertising
|
2021-05-05
|
$406.00
|
|
4Imprint
|
Postage, Parcel Post and Courier Services
|
2021-05-06
|
$49.90
|
|
4Imprint
|
Promotional Items
|
2021-05-06
|
$60.00
|
|
4Imprint
|
Promotional Items
|
2021-05-06
|
$895.00
|
|
4Imprint
|
Promotional Items
|
2021-05-06
|
($95.50)
|
|
CITY OF SASKATOON
|
Public Utilities
|
2021-05-06
|
$151.28
|
|
Holiday Park Community Ass.
|
Advertising
|
2021-05-08
|
$120.00
|
|
TopLogix Software and Computers
|
Computer Equipment
|
2021-05-10
|
$23.85
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$211.27
|
|
SaskEnergy
|
Public Utilities
|
2021-05-11
|
$63.82
|
|
Walmart
|
Cleaning Products
|
2021-05-13
|
$5.27
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-05-13
|
$0.04
|
|
Walmart
|
Cleaning Products
|
2021-05-13
|
$5.27
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-05-13
|
$4.75
|
|
Walmart
|
Cleaning Products
|
2021-05-13
|
$2.94
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$21.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$15.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$17.92
|
|
OmniScreen
|
Promotional Items
|
2021-05-26
|
$260.00
|
|
OmniScreen
|
Postage, Parcel Post and Courier Services
|
2021-05-26
|
$41.00
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2021-05-27
|
$50.00
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2021-05-27
|
$200.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$114.90
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2021-05-31
|
$68.62
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2021-05-31
|
$143.51
|
|
North Star Trophies
|
Promotional Items
|
2021-05-31
|
$448.38
|
|
North Star Trophies
|
Promotional Items
|
2021-05-31
|
$44.52
|
|
North Star Trophies
|
Promotional Items
|
2021-05-31
|
$54.06
|
|
North Star Trophies
|
Promotional Items
|
2021-05-31
|
$55.12
|
|
North Star Trophies
|
Promotional Items
|
2021-05-31
|
$585.12
|
|
Water Matters DBA Culligan
|
Spring Water
|
2021-05-31
|
$12.67
|
|
Water Matters DBA Culligan
|
Spring Water
|
2021-05-31
|
$17.40
|
|
CITY OF SASKATOON
|
Public Utilities
|
2021-06-01
|
$164.26
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2021-06-01
|
$1,695.00
|
|
Postcard Portables Saskatoon
|
Advertising
|
2021-06-01
|
$1,866.65
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-01
|
$77.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-06-01
|
$213.06
|
|
Facebook
|
Advertising
|
2021-06-02
|
$29.68
|
|
Facebook
|
Advertising
|
2021-06-02
|
$20.07
|
|
Facebook
|
Advertising
|
2021-06-02
|
$30.00
|
|
Facebook
|
Advertising
|
2021-06-02
|
$30.00
|
|
Facebook
|
Advertising
|
2021-06-02
|
$30.00
|
|
Facebook
|
Advertising
|
2021-06-02
|
$30.00
|
|
Facebook
|
Advertising
|
2021-06-02
|
$30.00
|
|
Facebook
|
Advertising
|
2021-06-02
|
$30.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$3.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$0.05
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$2.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$3.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$2.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$20.55
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$42.52
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$21.88
|
|
Shoppers Drug Mart
|
Postage, Parcel Post and Courier Services
|
2021-06-17
|
$170.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$198.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$20.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$288.69
|
|
Grand & Toy
|
Cleaning Products
|
2021-06-30
|
$72.01
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2021-06-30
|
$107.35
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-06-30
|
$215.23
|
|
Grand & Toy
|
Cleaning Products
|
2021-06-30
|
$30.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$70.40
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2021-07-01
|
$1,695.00
|