Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-08-02
|
$1.48
|
Elk Ridge Resort
|
Public Meeting Room Rentals
|
2022-08-22
|
$117.41
|
Elk Ridge Resort
|
Public Meeting Room Rentals
|
2022-08-23
|
$113.57
|
101172441 Sask. Ltd.
|
Advertising
|
2022-09-03
|
$260.00
|
Foam Lake Review Ltd
|
Advertising
|
2022-09-05
|
$511.50
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-09-06
|
$23.49
|
WYNYARD ADVANCE
|
Advertising
|
2022-09-08
|
$604.50
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-09-26
|
$139.88
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-27
|
$1.75
|
Pierce, Jeffrey
|
Communications Officer
|
2022-09-28
|
$2,000.00
|
Pierce, Jeffrey
|
Communications Officer
|
2022-09-28
|
$2,000.00
|
Culligan
|
Spring Water
|
2022-09-30
|
$11.25
|
Culligan
|
Spring Water
|
2022-09-30
|
$13.60
|
TD - Canada Trust
|
Banking Fees and Cheque Orders
|
2022-09-30
|
$23.81
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$11.07
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$116.22
|
Access Communications Co-Op
|
Constituency Office Cable
|
2022-10-01
|
$169.45
|
Access Communications Co-Operative
|
Constituency Office Cable
|
2022-10-01
|
$79.45
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$165.10
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$52.45
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-10-01
|
$6.96
|
Lindsay Hoemsen Creative Services
|
Photography and Video Services
|
2022-10-03
|
$265.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-10-04
|
$113.40
|
Forum Media
|
Advertising
|
2022-10-06
|
$95.00
|
Sask Energy
|
Public Utilities
|
2022-10-11
|
$44.70
|
Sask Power
|
Public Utilities
|
2022-10-11
|
$115.44
|
Kapwing Pro
|
Web Site Hosting/Domain Name
|
2022-10-17
|
$24.00
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-10-20
|
$265.00
|
Koallo
|
Web Site Hosting/Domain Name
|
2022-10-21
|
$249.00
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-25
|
$3.52
|
Grasslands News Group
|
Advertising
|
2022-10-27
|
$75.00
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2022-10-27
|
$108.07
|
Culligan Stewart Water Cond. Ltd.
|
Spring Water
|
2022-10-31
|
$13.73
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Spring Water
|
2022-10-31
|
$11.35
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$1,943.02
|
TD - Canada Trust
|
Banking Fees and Cheque Orders
|
2022-10-31
|
$17.95
|
101108364 SASK LTD.
|
Office Rental
|
2022-11-01
|
$900.00
|
Access Communications
|
Constituency Office Cable
|
2022-11-01
|
$79.45
|
Access Communications
|
Constituency Office Internet
|
2022-11-01
|
$169.45
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2022-11-01
|
$515.00
|
Niesner Properties Inc.
|
Office Rental
|
2022-11-01
|
$1,495.00
|
Custom Pack & Ship
|
Postage, Parcel Post and Courier Services
|
2022-11-03
|
$366.00
|
Foam Lake Review Ltd
|
Advertising
|
2022-11-07
|
$143.25
|
Sask Energy
|
Public Utilities
|
2022-11-08
|
$130.27
|
SaskPower
|
Public Utilities
|
2022-11-08
|
$113.55
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-11-08
|
$127.19
|
Zoom Video Communications Inc
|
Image/Video Communications Services
|
2022-11-08
|
$22.20
|
WYNYARD ADVANCE
|
Advertising
|
2022-11-09
|
$184.38
|
Forum Media
|
Advertising
|
2022-11-10
|
$132.00
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2022-11-11
|
$150.00
|
Chabad-Lubavitch of Regina
|
Advertising
|
2022-11-14
|
$225.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$38.17
|
Kapwing Inc.
|
Web Site Hosting/Domain Name
|
2022-11-17
|
$24.00
|
Pierce, Jeffrey
|
Communications Officer
|
2022-11-17
|
$2,000.00
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2022-11-21
|
$265.00
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2022-11-27
|
$40.00
|
Culligan Stewart Water Cond. SK
|
Spring Water
|
2022-11-30
|
$13.60
|
Culligan Stewart Water Cond. Sk. Ltd
|
Spring Water
|
2022-11-30
|
$11.35
|
TD-Canada Trust
|
Banking Fees and Cheque Orders
|
2022-11-30
|
$18.12
|
101108364 SASK LTD.
|
Office Rental
|
2022-12-01
|
$900.00
|
Access Communications Co-Operative Ltd.
|
Constituency Office Cable
|
2022-12-01
|
$79.45
|
Access Communications Ltd.
|
Constituency Office Internet
|
2022-12-01
|
$169.45
|
Niesner Properties Inc.
|
Office Rental
|
2022-12-01
|
$1,495.00
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2022-12-01
|
$515.00
|
Pilot Butte News & Views
|
Advertising
|
2022-12-06
|
$45.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-12-07
|
$65.13
|
Pierce, Jeffrey
|
Communications Officer
|
2022-12-12
|
$2,000.00
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2023-01-01
|
$515.00
|
Niesner Properties Inc.
|
Office Rental
|
2023-01-01
|
$1,495.00
|