|
Star City Community Arena Inc.
|
Advertising
|
2025-01-28
|
$275.00
|
|
Maximizer Services Inc.
|
Computer Software and Licenses
|
2025-04-01
|
($2,037.74)
|
|
Maximizer Services Inc.
|
License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE)
|
2025-04-01
|
$2,037.74
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-06-22
|
$132.45
|
|
Adgraphics Ltd
|
Advertising
|
2025-06-25
|
$349.00
|
|
Prince Albert Daily Herald
|
Advertising
|
2025-06-26
|
$350.00
|
|
Shellbrook Chronicle & Spiritwood Herald
|
Advertising
|
2025-06-26
|
$370.00
|
|
OPENAI
|
Computer Software and Licenses
|
2025-06-27
|
$84.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$276.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$123.22
|
|
Town of Tisdale
|
Advertising
|
2025-07-01
|
$690.00
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2025-07-06
|
$220.00
|
|
Cowan Graphics Inc
|
Advertising
|
2025-07-07
|
$230.55
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2025-07-07
|
$10.79
|
|
Adgraphics LTD
|
Advertising
|
2025-07-09
|
$249.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$103.22
|
|
Print Three
|
Advertising
|
2025-07-10
|
$212.71
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2025-07-14
|
$137.11
|
|
Constant Contact
|
Professional Communication Services
|
2025-07-14
|
$273.00
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-07-16
|
$110.20
|
|
Nipawin Junior A Hawks
|
Advertising
|
2025-07-17
|
$250.00
|
|
Shellbrook Chronicle & Spiritwood Herald
|
Advertising
|
2025-07-17
|
$120.00
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-07-22
|
$132.45
|
|
OPENAI
|
Computer Software and Licenses
|
2025-07-27
|
$84.71
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2025-08-01
|
$1,541.52
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2025-08-01
|
$935.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$274.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$40.00
|
|
Kistapiskaw Property Management LP
|
Office Rental
|
2025-08-01
|
$916.66
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$20.41
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$15.37
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-06
|
$14.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$299.20
|
|
Prince Albert Raider Hockey Club Inc.
|
Advertising
|
2025-08-11
|
$4,750.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-08-11
|
$37.09
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2025-08-13
|
$220.00
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2025-08-14
|
$144.47
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-08-16
|
$104.95
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-08-18
|
$15.37
|
|
Party City
|
Office Supplies, Stationery and Accessories
|
2025-08-19
|
$24.30
|
|
Safeway
|
Office Supplies, Stationery and Accessories
|
2025-08-19
|
$4.77
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-08-22
|
$132.45
|
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2025-08-26
|
$69.93
|
|
Birch Hills Recreation Board
|
Advertising
|
2025-08-27
|
$500.00
|
|
OPENAI
|
Computer Software and Licenses
|
2025-08-27
|
$85.13
|
|
City of Prince Albert
|
Public Meeting Room Rentals
|
2025-08-28
|
$628.79
|
|
Accra Lock & Safe Co. Ltd.
|
Repair of Office Equipment
|
2025-08-29
|
$134.09
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-08-31
|
$12.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$101.92
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2025-09-01
|
$1,541.52
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2025-09-01
|
$935.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$274.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$123.66
|
|
Kistapiskaw Property Management LP
|
Office Rental
|
2025-09-01
|
$916.66
|
|
Choiceland Elk's Memorial Hall
|
Public Meeting Room Rentals
|
2025-09-09
|
$100.00
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2025-09-09
|
$86.30
|
|
Chelsea Longworth
|
Janitorial Services and Maintenance
|
2025-09-11
|
$150.00
|
|
101157506 Saskatchewan Ltd
|
Public Utilities
|
2025-09-12
|
$149.88
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-09-12
|
$59.98
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2025-09-15
|
$220.00
|
|
Constant Contact
|
Professional Communication Services
|
2025-09-16
|
$273.00
|
|
Adgraphics Ltd
|
Advertising
|
2025-09-24
|
$199.00
|
|
Shellbrook Chronicle
|
Advertising
|
2025-09-25
|
$270.00
|
|
101157506 Saskatchewan Ltd
|
Office Rental Related Fees
|
2025-10-01
|
$935.92
|
|
101157506 Saskatchewan Ltd
|
Office Rental
|
2025-10-01
|
$1,541.52
|
|
Kistapiskaw Property Management LP
|
Office Rental
|
2025-10-01
|
$916.66
|