|
Booth-Burnett Insurance Ltd
|
Constituency Office Insurance
|
2020-04-03
|
($499.26)
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-07-21
|
($78.28)
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-09-28
|
$51.99
|
|
Holiday Park Community Ass.
|
Advertising
|
2020-10-05
|
$120.00
|
|
Rogers
|
Internet (COVID19)
|
2020-11-06
|
$110.27
|
|
Amazon
|
Voice Communication Equipment
|
2020-11-26
|
$58.99
|
|
Holiday Park Community Ass.
|
Advertising
|
2020-12-01
|
$120.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$173.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$195.96
|
|
Rogers
|
Internet (COVID19)
|
2020-12-06
|
$48.73
|
|
CREATIVE OUTDOOR ADVERTISING
|
Advertising
|
2020-12-10
|
$6,388.80
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-12-14
|
$19.99
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-12-14
|
$55.99
|
|
Rawlco Radio LTD
|
Advertising
|
2020-12-14
|
$1,500.00
|
|
Rawlco Radio LTD
|
Advertising
|
2020-12-14
|
$1,500.00
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2020-12-19
|
$200.00
|
|
Saskatoon Media Group
|
Advertising
|
2020-12-27
|
$704.00
|
|
Saskatoon Media Group
|
Advertising
|
2020-12-27
|
$896.84
|
|
Saskatoon Media Group
|
Advertising
|
2020-12-27
|
$704.00
|
|
Obst, Alexandra
|
Communications Officer
|
2020-12-28
|
$923.04
|
|
Facebook
|
Advertising
|
2020-12-30
|
$300.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-12-31
|
$40.42
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$163.62
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$193.83
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-12-31
|
$56.11
|
|
Shoppers Drug Mart
|
Postage and Parcel Post
|
2020-12-31
|
$105.04
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$9.35
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$112.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$290.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$195.84
|
|
CITY OF SASKATOON
|
Public Utilities
|
2021-01-01
|
$152.16
|
|
Rogers
|
Internet (COVID19)
|
2021-01-01
|
$77.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-01-01
|
$189.39
|
|
North Star Trophies Apparel
|
Office Supplies, Stationery and Accessories
|
2021-01-04
|
$335.60
|
|
Rogers
|
Internet (COVID19)
|
2021-01-06
|
$50.48
|
|
krazy kileys
|
Office Supplies, Stationery and Accessories
|
2021-01-07
|
$19.95
|
|
Postcard Portables Saskatoon
|
Advertising
|
2021-01-11
|
$356.26
|
|
Facebook
|
Advertising
|
2021-01-12
|
$125.00
|
|
Mount Royal Community Association (MRCA)
|
Advertising
|
2021-01-12
|
$200.00
|
|
Sask Energy
|
Public Utilities
|
2021-01-12
|
$164.38
|
|
Obst, Alexandra
|
Communications Officer
|
2021-01-14
|
$923.00
|
|
AMAZON
|
Photographic Equipment
|
2021-01-15
|
$169.99
|
|
Reed Security
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2021-01-15
|
$395.38
|
|
Source Office Furniture
|
Office Furniture and Fixtures
|
2021-01-19
|
$470.82
|
|
Water Matters
|
Consumable Items for Constituency Offices (COVID19)
|
2021-01-22
|
$87.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$63.86
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$180.95
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2021-01-27
|
$35.98
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2021-01-27
|
$200.00
|
|
Obst, Alexandra
|
Communications Officer
|
2021-01-27
|
$923.04
|
|
AMAZON
|
Pins and Flags
|
2021-01-28
|
$12.61
|
|
AMAZON
|
Pins and Flags
|
2021-01-28
|
$33.96
|
|
AMAZON
|
Pins and Flags
|
2021-01-28
|
$33.96
|
|
AMAZON
|
Pins and Flags
|
2021-01-28
|
$91.50
|
|
Memory Express
|
Office Supplies, Stationery and Accessories
|
2021-01-28
|
$29.66
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-28
|
$2,798.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-28
|
$312.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-28
|
$269.45
|
|
Nation Builder
|
Licence Renewal
|
2021-01-29
|
$1,802.80
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-29
|
$194.93
|
|
Steamatic of Saskatoon
|
Janitorial Services and Maintenance
|
2021-01-30
|
$524.70
|
|
Canva US Inc
|
Licence Renewal
|
2021-01-31
|
$116.88
|
|
Water Matters DBA Culligan
|
Spring Water
|
2021-01-31
|
$2.32
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2021-02-01
|
$1,695.00
|
|
Rogers
|
Internet (COVID19)
|
2021-02-01
|
$77.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-02-01
|
$169.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$195.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$136.02
|
|
CITY OF SASKATOON
|
Public Utilities
|
2021-02-02
|
$151.26
|
|
Facebook
|
Advertising
|
2021-02-02
|
$180.00
|
|
Postcard Portables Saskatoon
|
Advertising
|
2021-02-02
|
$1,616.65
|
|
Rogers
|
Internet (COVID19)
|
2021-02-06
|
$47.26
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2021-02-08
|
$17.77
|
|
Sask Energy
|
Public Utilities
|
2021-02-08
|
$144.07
|
|
Canva
|
Licence Renewal
|
2021-02-09
|
$116.25
|
|
Blacklocks Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-17
|
$314.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2021-02-18
|
$184.08
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2021-02-20
|
$200.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$46.13
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$18.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$33.37
|
|
Postcard Portables Saskatoon
|
Advertising
|
2021-02-25
|
$1,616.65
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-02-25
|
$60.24
|
|
Source Office Furnishings
|
Freight
|
2021-02-26
|
$52.76
|
|
Source Office Furnishings
|
Office Furniture and Fixtures
|
2021-02-26
|
$208.93
|
|
Source Office Furnishings
|
Office Furniture and Fixtures
|
2021-02-26
|
$146.67
|
|
Source Office Furnishings
|
Office Renovations
|
2021-02-26
|
$100.24
|
|
Source Office Furnishings
|
Office Furniture and Fixtures
|
2021-02-26
|
$47.48
|
|
Source Office Furnishings
|
Office Furniture and Fixtures
|
2021-02-26
|
$124.51
|
|
Source Office Furnishings
|
Office Furniture and Fixtures
|
2021-02-26
|
($24.27)
|
|
Grand & Toy
|
Cleaning products
|
2021-02-28
|
$63.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$53.90
|
|
Grand & Toy
|
Cleaning products
|
2021-02-28
|
$9.95
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-02-28
|
$77.87
|
|
Water Matters DBA Culligan
|
Spring Water
|
2021-02-28
|
$22.32
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2021-03-01
|
$1,695.00
|
|
Rogers
|
Internet (COVID19)
|
2021-03-01
|
$77.99
|
|
CITY OF SASKATOON
|
Public Utilities
|
2021-03-03
|
$162.88
|
|
Rogers
|
Internet (COVID19)
|
2021-03-06
|
$46.58
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$211.28
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$45.60
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$25.30
|
|
Obst, Alexandra
|
Communications Officer
|
2021-03-17
|
$923.04
|
|
Obst, Alexandra
|
Communications Officer
|
2021-03-18
|
$923.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$11.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$29.22
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2021-03-26
|
$200.00
|
|
Saskatoon Media Group
|
Advertising
|
2021-03-28
|
$269.98
|
|
Saskatoon police Service
|
Transcription Services
|
2021-03-29
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$100.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$170.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$12.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$28.67
|
|
Facebook
|
Advertising
|
2021-03-31
|
$200.00
|
|
Facebook
|
Advertising
|
2021-03-31
|
$20.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$6.99
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-03-31
|
$24.31
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-03-31
|
$18.58
|
|
Grand & Toy
|
Cleaning products
|
2021-03-31
|
$50.68
|
|
Softchoice
|
Client Software Related to Distributed Computing Environment (DCE)
|
2021-03-31
|
$84.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$5.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$438.07
|
|
Water Matters DBA Culligan
|
Spring Water
|
2021-03-31
|
$40.07
|
|
CITY OF SASKATOON
|
Public Utilities
|
2021-04-01
|
$141.33
|
|
Facebook
|
Advertising
|
2021-04-02
|
$100.00
|
|
Facebook
|
Advertising
|
2021-04-02
|
$20.00
|
|
Facebook
|
Advertising
|
2021-04-02
|
$1.17
|
|
Facebook
|
Advertising
|
2021-04-02
|
$40.00
|