|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$97.15
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$7.22
|
|
Eddt Inc.
|
Website Hosting/Domain Name
|
2025-07-01
|
$432.00
|
|
Sasktel
|
Commercial and Social Media Advertising
|
2025-07-15
|
$672.88
|
|
Sasktel
|
Commercial and Social Media Advertising
|
2025-07-15
|
$942.00
|
|
Sasktel
|
Commercial and Social Media Advertising
|
2025-07-15
|
$942.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-07-31
|
$15.38
|
|
Brady Grasdal Memorial Scholarship Fund
|
Third Party Advertisement
|
2025-08-01
|
$500.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-08-29
|
$8.65
|
|
Kolbe Corp
|
Training and Conferences
|
2025-09-09
|
$148.87
|
|
Kolbe Corp
|
Training and Conferences
|
2025-09-15
|
$75.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$81.94
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-09-29
|
$7.69
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$0.63
|
|
Recreation Displays
|
Third Party Advertisement
|
2025-10-15
|
$476.00
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Commercial and Social Media Advertising
|
2025-10-31
|
$275.00
|
|
THE TORONTO-DOMINION BANK
|
Banking Fees and Cheque Orders
|
2025-10-31
|
$8.89
|
|
CANADIAN TIRE
|
Appliances
|
2025-11-22
|
$21.34
|
|
FRASER TOLMIE MP OFFICE
|
Banking Fees and Cheque Orders
|
2025-11-28
|
$9.86
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-11-29
|
$13.06
|
|
Harvard Broadcasting
|
Third Party Advertisement
|
2025-11-30
|
$500.00
|
|
Harvard Broadcasting
|
Third Party Advertisement
|
2025-11-30
|
$452.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-12-01
|
$86.86
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-15
|
$147.90
|
|
Rhesa Legare Cleaning
|
Janitorial Services and Maintenance
|
2025-12-17
|
$186.77
|
|
SaskTel
|
Internet and Cable
|
2025-12-19
|
$133.36
|
|
Davidson leader, The
|
Third Party Advertisement
|
2025-12-22
|
$244.88
|
|
Moose Jaw Express
|
Third Party Advertisement
|
2025-12-22
|
$350.00
|
|
Moose Jaw Express
|
Third Party Advertisement
|
2025-12-22
|
$120.00
|
|
Gravelbourg Tribune
|
Commercial and Social Media Advertising
|
2025-12-23
|
$209.50
|
|
Moose Jaw Express
|
Third Party Advertisement
|
2025-12-29
|
$120.00
|
|
Watrous Manitou, The
|
Commercial and Social Media Advertising
|
2025-12-29
|
$740.00
|
|
Moose Jaw Express
|
Third Party Advertisement
|
2025-12-30
|
$120.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$36.43
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Commercial and Social Media Advertising
|
2025-12-31
|
$1,500.00
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Commercial and Social Media Advertising
|
2025-12-31
|
$175.00
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Commercial and Social Media Advertising
|
2025-12-31
|
$175.00
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Commercial and Social Media Advertising
|
2025-12-31
|
$1,800.00
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Commercial and Social Media Advertising
|
2025-12-31
|
$300.00
|
|
GX Radio
|
Third Party Advertisement
|
2025-12-31
|
$599.85
|
|
Harvard Online Inc.
|
Third Party Advertisement
|
2025-12-31
|
$500.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-12-31
|
$9.13
|
|
Western Newspaper Corp
|
Commercial and Social Media Advertising
|
2025-12-31
|
$382.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$32.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2026-01-01
|
$32.02
|
|
Eddt Inc.
|
Website Hosting/Domain Name
|
2026-01-01
|
$432.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$46.54
|
|
Kapwing, Inc.
|
Computer Software and Licences
|
2026-01-06
|
$31.78
|
|
Moose Jaw Express
|
Commercial and Social Media Advertising
|
2026-01-09
|
$120.00
|
|
Prairie Spring Water
|
Spring Water
|
2026-01-13
|
$16.32
|
|
Visions Electronics
|
Televisions and Broadcasting Equipment
|
2026-01-14
|
$942.40
|
|
Moose Jaw Express
|
Third Party Advertisement
|
2026-01-16
|
$240.00
|
|
SaskTel
|
Internet and Cable
|
2026-01-19
|
$133.36
|
|
Watrous Manitou, The
|
Third Party Advertisement
|
2026-01-27
|
$309.82
|
|
FRASER TOLMIE MP OFFICE
|
Banking Fees and Cheque Orders
|
2026-01-30
|
$6.25
|
|
Harvard Online Inc.
|
Commercial and Social Media Advertising
|
2026-01-31
|
$500.00
|
|
Moose Jaw Express
|
Commercial and Social Media Advertising
|
2026-01-31
|
$120.00
|
|
617576 Saskatchewan Ltd.
|
Office Rental
|
2026-02-01
|
$3,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$32.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2026-02-01
|
$32.02
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$46.54
|
|
Rhesa Legare Cleaning
|
Janitorial Services and Maintenance
|
2026-02-02
|
$149.42
|
|
Kapwing, Inc.
|
Computer Software and Licences
|
2026-02-06
|
$31.64
|
|
Moose Jaw Express
|
Commercial and Social Media Advertising
|
2026-02-12
|
$240.00
|
|
LABUICK INVESTMENTS INC.
|
Promotional Items
|
2026-02-15
|
$6,890.00
|
|
Moose Jaw Express
|
Third Party Advertisement
|
2026-02-18
|
$395.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$67.98
|
|
SaskTel
|
Internet and Cable
|
2026-02-19
|
$133.36
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2026-02-21
|
$8.16
|
|
Winterfest Market
|
Room and Equipment Rentals
|
2026-02-21
|
$19.23
|
|
LABUICK INVESTMENTS INC.
|
Promotional Items
|
2026-02-22
|
$1,157.14
|
|
Rhesa Legare Cleaning
|
Janitorial Services and Maintenance
|
2026-02-27
|
$149.42
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2026-02-27
|
$10.34
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Commercial and Social Media Advertising
|
2026-02-28
|
$1,050.00
|
|
Harvard Online Inc.
|
Commercial and Social Media Advertising
|
2026-02-28
|
$500.00
|
|
Moose Jaw Express
|
Commercial and Social Media Advertising
|
2026-02-28
|
$120.00
|
|
617576 Saskatchewan Ltd.
|
Office Rental
|
2026-03-01
|
$3,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$32.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2026-03-01
|
$32.02
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$76.54
|
|
Davidson leader, The
|
Third Party Advertisement
|
2026-03-02
|
$215.00
|
|
Moose Jaw Express
|
Commercial and Social Media Advertising
|
2026-03-04
|
$120.00
|
|
Kapwing, Inc.
|
Computer Software and Licences
|
2026-03-06
|
$31.56
|
|
Moose Jaw Express
|
Promotional Items
|
2026-03-09
|
$1,499.90
|
|
Moose Jaw Express
|
Commercial and Social Media Advertising
|
2026-03-10
|
$120.00
|
|
Momentuum BPO Inc.
|
Website Hosting/Domain Name
|
2026-03-14
|
$2,661.12
|
|
REAL CANADIAN SUPERSTORE
|
Spring Water
|
2026-03-16
|
$12.78
|
|
SaskTel
|
Internet and Cable
|
2026-03-19
|
$133.36
|
|
Aosom Canada Inc.
|
Office Furniture and Fixtures
|
2026-03-20
|
$256.11
|
|
LABUICK INVESTMENTS INC.
|
Promotional Items
|
2026-03-20
|
$1,374.61
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-03-21
|
$51.22
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2026-03-21
|
$73.71
|
|
Moose Jaw Express
|
Promotional Items
|
2026-03-23
|
$3,998.85
|
|
Moose Jaw Express
|
Postage, Parcel Post and Courier Services
|
2026-03-23
|
$110.00
|
|
Moose Jaw Express
|
Communications Officer and Writer
|
2026-03-23
|
$111.30
|
|
Moose Jaw Express
|
Commercial and Social Media Advertising
|
2026-03-23
|
$120.00
|
|
PAST TIMES
|
Office Decor
|
2026-03-23
|
$35.20
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$12.35
|
|
Moose Jaw Express
|
Postage, Parcel Post and Courier Services
|
2026-03-25
|
$50.00
|
|
Moose Jaw Express
|
Promotional Items
|
2026-03-25
|
$1,079.61
|
|
Amazon
|
Office Decor
|
2026-03-26
|
$35.21
|
|
taizhoufenduochujuyouxiangongsi
|
Janitorial Services and Maintenance
|
2026-03-26
|
$96.03
|
|
Jillian's Design Elements
|
Office Decor
|
2026-03-27
|
$18.10
|
|
PAST TIMES
|
Office Decor
|
2026-03-27
|
$96.01
|
|
The Perfect Find
|
Office Decor
|
2026-03-27
|
$193.66
|
|
WINNERS
|
Office Decor
|
2026-03-28
|
$45.87
|
|
Davidson leader, The
|
Third Party Advertisement
|
2026-03-30
|
$460.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$39.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$45.97
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Commercial and Social Media Advertising
|
2026-03-31
|
$650.00
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Commercial and Social Media Advertising
|
2026-03-31
|
$350.00
|
|
101142236 Saskatchewan Ltd. A Division of Golden
|
Third Party Advertisement
|
2026-03-31
|
$75.00
|
|
Grand & Toy
|
Computer Equipment
|
2026-03-31
|
$282.33
|
|
Grand & Toy
|
Cleaning Products
|
2026-03-31
|
$18.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$195.71
|
|
Harvard Online Inc.
|
Commercial and Social Media Advertising
|
2026-03-31
|
$500.00
|
|
Rhesa Legare Cleaning
|
Janitorial Services and Maintenance
|
2026-03-31
|
$149.42
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2026-03-31
|
$16.59
|
|
Walmart
|
Office Decor
|
2026-03-31
|
$124.80
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$28.66
|
|
Watrous Manitou, The
|
Commercial and Social Media Advertising
|
2026-03-31
|
$535.00
|