|
Access
|
Constituency Office Internet
|
2022-06-01
|
$79.45
|
|
Access Communication
|
Constituency Office Internet
|
2022-06-01
|
$169.45
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$168.79
|
|
TD -Canada Trust
|
Banking Fees and Cheque Orders
|
2022-06-01
|
$19.73
|
|
ADT Security Services Canada, Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-06-02
|
$111.27
|
|
Southey Fire Department
|
Advertising
|
2022-06-05
|
$500.00
|
|
Foam Lake Review
|
Advertising
|
2022-06-06
|
$116.25
|
|
SaskEnergy
|
Public Utilities
|
2022-06-08
|
$54.13
|
|
SaskPower
|
Public Utilities
|
2022-06-08
|
$114.18
|
|
Wynyard Advance
|
Advertising
|
2022-06-09
|
$148.75
|
|
Pierce, Jeffrey
|
Communications Officer
|
2022-06-10
|
$2,000.00
|
|
Kapwing, Inc.
|
Web Site Hosting/Domain Name
|
2022-06-17
|
$24.00
|
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2022-06-18
|
$42.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-06-21
|
$265.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-06-22
|
$19.43
|
|
Grassland News Group
|
Advertising
|
2022-06-23
|
$110.00
|
|
Culligan Stewart Water Cond Sk Ltd
|
Spring Water
|
2022-06-30
|
$13.60
|
|
Culligan Stewart Water Cond SK Ltd
|
Spring Water
|
2022-06-30
|
$11.25
|
|
Grassland News Group
|
Advertising
|
2022-06-30
|
$155.00
|
|
Access
|
Constituency Office Internet
|
2022-07-01
|
$79.45
|
|
Access Communications
|
Constituency Office Internet
|
2022-07-01
|
$169.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$164.98
|
|
Forum Media
|
Advertising
|
2022-07-01
|
$131.25
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2022-07-01
|
$7.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$158.79
|
|
Foam Lake Review
|
Advertising
|
2022-07-04
|
$141.00
|
|
Pierce, Jeffrey
|
Communications Officer
|
2022-07-04
|
$2,000.00
|
|
Pierce, Jeffrey
|
Communications Officer
|
2022-07-04
|
$2,000.00
|
|
Wynyard Advance
|
Advertising
|
2022-07-04
|
$178.00
|
|
2022 PNWER 31st Annual Summit
|
Other Training and Conferences
|
2022-07-08
|
$797.29
|
|
SaskEnergy
|
Public Utilities
|
2022-07-11
|
$41.57
|
|
SaskPower
|
Public Utilities
|
2022-07-11
|
$114.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$271.26
|
|
Kapwing Inc
|
Web Site Hosting/Domain Name
|
2022-07-17
|
$24.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-07-19
|
$265.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-07-27
|
$73.49
|
|
Forum Media
|
Advertising
|
2022-07-28
|
$42.00
|
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2022-07-31
|
$105.00
|
|
Canada Trust TD
|
Banking Fees and Cheque Orders
|
2022-07-31
|
$22.17
|
|
Culligan Stewart Water Cond. SK
|
Spring Water
|
2022-07-31
|
$13.60
|
|
Culligan Stewart Water Cond. SK
|
Spring Water
|
2022-07-31
|
$11.25
|
|
101108364 SASK LTD.
|
Office Rental
|
2022-08-01
|
$900.00
|
|
Access Communications
|
Constituency Office Cable
|
2022-08-01
|
$169.45
|
|
Access Communications Ltd.
|
Constituency Office Internet
|
2022-08-01
|
$79.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$165.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$67.61
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2022-08-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2022-08-01
|
$1,417.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$129.18
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-08-01
|
$105.97
|
|
Staples
|
Office Furniture and Fixtures
|
2022-08-01
|
$370.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$41.45
|
|
Sask Energy
|
Public Utilities
|
2022-08-09
|
$40.86
|
|
Sask Power
|
Public Utilities
|
2022-08-09
|
$128.00
|
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2022-08-15
|
$3.25
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-08-16
|
$35.59
|
|
Kapwing Inc.
|
Computer Software and Licences
|
2022-08-17
|
$24.00
|
|
D and H
|
Banking Fees and Cheque Orders
|
2022-08-19
|
$102.81
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-08-22
|
$265.00
|
|
Regina Red Sox Baseball Inc.
|
Advertising
|
2022-08-23
|
$2,700.00
|
|
Cupar Volunteer Fire Department
|
Advertising
|
2022-08-27
|
$500.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-29
|
$136.91
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-08-30
|
$1.75
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Equipment Rental (non-hospitality related)
|
2022-08-31
|
$11.25
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Equipment Rental (non-hospitality related)
|
2022-08-31
|
$13.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$229.13
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2022-08-31
|
$27.49
|
|
101108364 SASK LTD.
|
Office Rental
|
2022-09-01
|
$900.00
|
|
Access Communications
|
Constituency Office Internet
|
2022-09-01
|
$79.45
|
|
Access Communications
|
Constituency Office Internet
|
2022-09-01
|
$169.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$90.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$164.98
|
|
Niesner Properties Inc.
|
Office Rental
|
2022-09-01
|
$1,495.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2022-09-01
|
$515.00
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2022-09-02
|
$660.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-02
|
$111.27
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2022-09-07
|
$31.74
|
|
Forum Media
|
Advertising
|
2022-09-08
|
$499.00
|
|
Sask Energy
|
Public Utilities
|
2022-09-09
|
$43.58
|
|
Sask Power
|
Public Utilities
|
2022-09-09
|
$146.92
|
|
Grassland
|
Advertising
|
2022-09-16
|
$225.00
|
|
Kapwing Inc.
|
Computer Software and Licences
|
2022-09-17
|
$24.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-09-20
|
$265.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-09-20
|
$37.69
|
|
101108364 SASK LTD.
|
Office Rental
|
2022-10-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2022-10-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2022-10-01
|
$1,495.00
|