|
Booth-Burnett Insurance Ltd
|
Constituency Office Insurance
|
2020-04-03
|
$499.26
|
|
AMAZON
|
Voice Communication Equipment
|
2020-05-05
|
$42.59
|
|
AMAZON
|
Voice Communication Equipment
|
2020-05-11
|
$49.99
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-06-16
|
$34.97
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-06-16
|
$145.99
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-06-16
|
$269.99
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$34.99
|
|
CREATIVE OUTDOOR ADVERTISING
|
Advertising
|
2020-07-07
|
$1,276.20
|
|
4Imprint
|
Promotional Items
|
2020-07-10
|
$371.70
|
|
amazon
|
Office Supplies, Stationery and Accessories
|
2020-07-13
|
$243.79
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-07-13
|
$243.79
|
|
SPI Health and Safety
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-07-15
|
$60.42
|
|
Rayacom Saskatoon
|
Office Supplies, Stationery and Accessories
|
2020-07-16
|
$127.20
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-07-21
|
$78.28
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-07-22
|
$40.99
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-07-24
|
$46.99
|
|
Postmedia
|
Advertising
|
2020-07-25
|
$475.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-07-29
|
$25.99
|
|
Kenosee Inn and Cabins
|
Public Meeting Room Rentals
|
2020-07-29
|
$34.20
|
|
4imprint Inc.
|
Promotional Items
|
2020-07-30
|
$513.42
|
|
Facebook
|
Advertising
|
2020-07-31
|
$25.00
|
|
Postmedia
|
Advertising
|
2020-07-31
|
$237.50
|
|
Rogers
|
Public Utilities
|
2020-08-01
|
$64.31
|
|
WATER MATTERS DBA CULLIGAN
|
Spring Water
|
2020-08-04
|
$97.08
|
|
DOLLARAMA
|
Gifts given as a matter of protocol
|
2020-08-17
|
$20.30
|
|
KeyMan Locksmith
|
Repair of Machinery and Office Furniture
|
2020-08-18
|
$424.00
|
|
KeyMan Locksmith
|
Repair of Machinery and Office Furniture
|
2020-08-18
|
$572.40
|
|
Facebook
|
Advertising
|
2020-08-31
|
$25.00
|
|
Walmart
|
Cleaning Products
|
2020-08-31
|
$36.24
|
|
Rogers
|
Public Utilities
|
2020-09-01
|
$74.99
|
|
CITY OF SASKATOON
|
Public Utilities
|
2020-09-02
|
$219.61
|
|
Post Media
|
Advertising
|
2020-09-09
|
$590.36
|
|
Sask energy
|
Public Utilities
|
2020-09-10
|
$40.43
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-15
|
$248.00
|
|
Obst, Alexandra
|
Communications Officer
|
2020-09-20
|
$923.04
|
|
Granite Curling Club Inc
|
Advertising
|
2020-09-22
|
$1,510.41
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-22
|
$194.93
|
|
LEGION
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-24
|
$48.00
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2020-09-26
|
$200.00
|
|
Colour me cushions
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-28
|
$254.40
|
|
Reed Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-09-29
|
$437.90
|
|
Reed Security
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-09-29
|
$1,316.49
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$56.25
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2020-09-30
|
$34.78
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$108.73
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-30
|
$83.88
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$289.15
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$43.73
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-09-30
|
$160.67
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$98.37
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$6.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$561.61
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-10-01
|
$7.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$195.96
|
|
Postcard Portables Saskatoon
|
Advertising
|
2020-10-01
|
$977.99
|
|
Rogers
|
Public Utilities
|
2020-10-01
|
$74.99
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-10-01
|
$165.91
|
|
CITY OF SASKATOON
|
Public Utilities
|
2020-10-02
|
$171.22
|
|
Burnetts Key Shop
|
Office Supplies, Stationery and Accessories
|
2020-10-08
|
$11.93
|
|
Sask Energy
|
Public Utilities
|
2020-10-09
|
$43.13
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-10-15
|
$49.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-10-15
|
$53.09
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-10-15
|
$58.39
|
|
MAXIMIZER SERVICES INC
|
Licence Renewal
|
2020-10-16
|
$2,527.20
|
|
Rush IMPRINT
|
Freight
|
2020-10-20
|
$86.59
|
|
Rush IMPRINT
|
Promotional Items
|
2020-10-20
|
$2,232.43
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2020-10-24
|
$200.00
|
|
Race Pros Sports Timing
|
Photography and Video Services
|
2020-10-28
|
$350.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-30
|
$211.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$212.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$11.30
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$13.74
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-10-31
|
$120.35
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-10-31
|
$52.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$196.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$295.30
|
|
CITY OF SASKATOON
|
Public Utilities
|
2020-11-01
|
$154.47
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2020-11-01
|
$1,695.00
|
|
Obst, Alexandra
|
Communications Officer
|
2020-11-01
|
$923.04
|
|
Rogers
|
Internet (COVID19)
|
2020-11-01
|
$77.99
|
|
Shaw cablesystems G.P.
|
Internet (COVID19)
|
2020-11-01
|
$165.91
|
|
Postcard Portables Saskatoon
|
Advertising
|
2020-11-02
|
$659.99
|
|
Riversdale Community Association
|
Advertising
|
2020-11-02
|
$100.00
|
|
MAXIMIZER SERVICES INC
|
Licence Renewal
|
2020-11-04
|
$379.52
|
|
Winners
|
Office Supplies, Stationery and Accessories
|
2020-11-05
|
$44.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-11-07
|
$118.28
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$21.88
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$12.65
|
|
Sask Energy
|
Public Utilities
|
2020-11-10
|
$74.30
|
|
Race Pros Sports Timing
|
Photography and Video Services
|
2020-11-12
|
$350.00
|
|
Postcard Portables Saskatoon
|
Advertising
|
2020-11-17
|
$234.33
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2020-11-23
|
$10.59
|
|
Postcard Portables Saskatoon
|
Advertising
|
2020-11-26
|
$214.33
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2020-11-28
|
$200.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2020-11-28
|
$73.47
|
|
Shoppers Drug Mart
|
Gifts given as a matter of protocol
|
2020-11-28
|
$47.92
|
|
Facebook
|
Advertising
|
2020-11-30
|
$278.15
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$18.58
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$11.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$218.16
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2020-12-01
|
$1,695.00
|
|
Obst, Alexandra
|
Communications Officer
|
2020-12-01
|
$923.04
|
|
Postcard Portables Saskatoon
|
Advertising
|
2020-12-01
|
$1,138.32
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-12-01
|
$165.91
|
|
CITY OF SASKATOON
|
Public Utilities
|
2020-12-02
|
$161.94
|
|
Amazon
|
Photographic Equipment
|
2020-12-03
|
$157.36
|
|
Henrys
|
Office Supplies, Stationery and Accessories
|
2020-12-08
|
$79.99
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$5.04
|
|
Sask Energy
|
Public Utilities
|
2020-12-09
|
$135.25
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$34.90
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$19.04
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-14
|
$211.27
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-31
|
$98.00
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2021-01-01
|
$1,695.00
|