|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-10
|
$128.23
|
|
QR Code Generator PRO
|
Computer Software and Licenses
|
2022-03-31
|
$264.00
|
|
Nipawin Computer Solutions
|
Office Supplies, Stationery and Accessories
|
2022-05-24
|
$25.41
|
|
Staples Canada
|
Office Equipment
|
2022-06-23
|
$222.59
|
|
SHELLBROOK CHRONICLE
|
Advertising
|
2022-06-30
|
$262.50
|
|
SHELLBROOK CHRONICLE
|
Advertising
|
2022-07-07
|
$30.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-08-02
|
$22.24
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2022-08-02
|
$30.00
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2022-09-01
|
$30.00
|
|
TOWN OF TISDALE
|
Public Meeting Room Rentals
|
2022-09-02
|
$75.00
|
|
Canadian Linen & Uniform Service
|
Janitorial Services and Maintenance
|
2022-09-13
|
$22.26
|
|
Starlink
|
Members’ Primary Residence Internet
|
2022-09-13
|
$148.40
|
|
SASKTEL
|
Constituency Office Internet
|
2022-09-16
|
$104.95
|
|
SASKENERGY
|
Public Utilities
|
2022-09-19
|
$47.36
|
|
SASKTEL
|
Constituency Office Cable
|
2022-09-19
|
$66.40
|
|
TOWN OF TISDALE
|
Advertising
|
2022-09-19
|
$493.75
|
|
Novus Law Groups
|
Public Utilities
|
2022-09-21
|
$31.17
|
|
Novus Law Groups
|
Public Utilities
|
2022-09-21
|
$79.26
|
|
Novus Law Groups
|
Public Utilities
|
2022-09-21
|
$161.31
|
|
Saskpower
|
Public Utilities
|
2022-09-22
|
$73.52
|
|
SaskPower
|
Public Utilities
|
2022-09-22
|
$73.52
|
|
SASKTEL
|
Public Utilities
|
2022-09-22
|
$95.35
|
|
canadian linen and uniform
|
Janitorial Services and Maintenance
|
2022-09-27
|
$22.26
|
|
Ad Graphics Ltd.
|
Advertising
|
2022-09-28
|
$149.00
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2022-09-29
|
$249.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$6.71
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$24.23
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$98.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$263.13
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2022-10-02
|
$220.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-10-04
|
$29.99
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-10-04
|
$272.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-10-06
|
$56.24
|
|
Prince Albert Daily Herald
|
Advertising
|
2022-10-08
|
$250.00
|
|
Starlink
|
Members’ Primary Residence Internet
|
2022-10-13
|
$148.40
|
|
Starlink
|
Members’ Primary Residence Internet
|
2022-10-13
|
$148.40
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-10-14
|
$122.00
|
|
KOALLO
|
Web Site Hosting/Domain Name
|
2022-10-15
|
$50.97
|
|
Sasktel
|
Constituency Office Internet
|
2022-10-16
|
$104.95
|
|
Novus Law Groups
|
Public Utilities
|
2022-10-19
|
$135.43
|
|
Novus Law Groups
|
Public Utilities
|
2022-10-19
|
$108.67
|
|
Novus Law Groups
|
Public Utilities
|
2022-10-19
|
$30.14
|
|
Sasktel PA
|
Constituency Office Cable
|
2022-10-19
|
$66.40
|
|
SASKTEL
|
Constituency Office Internet
|
2022-10-22
|
$95.35
|
|
Food Services
|
Gifts given as a matter of protocol
|
2022-10-24
|
$98.19
|
|
SASKENERGY
|
Public Utilities
|
2022-10-24
|
$62.28
|
|
Saskpower
|
Public Utilities
|
2022-10-24
|
$49.39
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2022-10-25
|
$22.59
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-10-31
|
$9.26
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$368.88
|
|
MEATH PARK & DISTRICT COMMUNITY CLUB
|
Advertising
|
2022-11-01
|
$100.00
|
|
Mollberg Agencies Inc
|
Office Rental
|
2022-11-01
|
$850.00
|
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2022-11-01
|
$240.40
|
|
KINISTINO SPORTS COMPLEX
|
Advertising
|
2022-11-07
|
$250.00
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2022-11-07
|
$159.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-11-08
|
$1,829.52
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-11-08
|
$269.00
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2022-11-08
|
$22.59
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$7.44
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$26.17
|
|
Prince Albert Daily Herald
|
Advertising
|
2022-11-12
|
$300.00
|
|
Koallo
|
Web Site Hosting/Domain Name
|
2022-11-13
|
$14.99
|
|
Starlink
|
Members’ Primary Residence Internet
|
2022-11-13
|
$148.40
|
|
Tisdale Snowmobile Club Inc.
|
Advertising
|
2022-11-15
|
$300.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-11-18
|
$145.00
|
|
Novus Law Groups
|
Public Utilities
|
2022-11-21
|
$130.63
|
|
Novus Law Groups
|
Public Utilities
|
2022-11-21
|
$218.21
|
|
Novus Law Groups
|
Public Utilities
|
2022-11-21
|
$28.86
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2022-11-22
|
$21.31
|
|
SASKTEL
|
Constituency Office Internet
|
2022-11-22
|
$95.35
|
|
Wawanesa Insurance
|
Constituency Office Insurance
|
2022-11-30
|
$2,090.32
|
|
Mollberg Agencies Inc
|
Office Rental
|
2022-12-01
|
$850.00
|
|
SASKENERGY
|
Public Utilities
|
2022-12-01
|
$120.35
|
|
SaskPower
|
Public Utilities
|
2022-12-01
|
$108.30
|
|
Canadian Linen
|
Janitorial Services and Maintenance
|
2022-12-06
|
$22.59
|
|
Town of Carrot River
|
Public Meeting Room Rentals
|
2022-12-06
|
$127.50
|
|
Food Services
|
Gifts given as a matter of protocol
|
2022-12-07
|
$158.50
|
|
Novus Law Groups
|
Public Utilities
|
2022-12-16
|
$31.85
|
|
Novus Law Groups
|
Public Utilities
|
2022-12-16
|
$126.12
|
|
Novus Law Groups
|
Public Utilities
|
2022-12-16
|
$404.35
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-12-20
|
$24.08
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2023-01-01
|
$1,476.18
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2023-01-01
|
$896.25
|
|
Mollberg Agencies Inc
|
Office Rental
|
2023-01-01
|
$850.00
|