|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2021-03-22
|
$265.00
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2021-04-01
|
$900.00
|
|
Access Communication
|
Constituency Office Internet
|
2021-04-01
|
$168.07
|
|
Access Communication
|
Constituency Office Internet
|
2021-04-01
|
$83.20
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2021-04-01
|
$200.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2021-04-01
|
$1,932.50
|
|
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE
|
Constituency Office Insurance
|
2021-04-01
|
$1,191.44
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$128.79
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-04-06
|
$56.24
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-04-06
|
$26.24
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-04-07
|
$169.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2021-04-08
|
$439.20
|
|
Real Canadian Superstore
|
Cleaning Products
|
2021-04-18
|
$9.52
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-04-22
|
$22.01
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-04-22
|
$102.79
|
|
PC Place Ltd.
|
Computer Equipment
|
2021-04-23
|
$69.10
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2021-04-26
|
$150.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2021-04-26
|
$151.27
|
|
Forum Media
|
Advertising
|
2021-04-29
|
$99.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$37.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$125.96
|
|
Culligan Stewart Water Cond. SK
|
Equipment Rental (non-hospitality related)
|
2021-04-30
|
$13.73
|
|
Culligan Stewart Water Cond. SK. Ltd.
|
Equipment Rental (non-hospitality related)
|
2021-04-30
|
$11.35
|
|
SLK Mainenance
|
Janitorial Services and Maintenance
|
2021-04-30
|
$265.00
|
|
TD Trust
|
Banking Fees and Cheque Orders
|
2021-04-30
|
$21.30
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2021-05-01
|
$900.00
|
|
Access Communication Co-Operative Limited
|
Constituency Office Internet
|
2021-05-01
|
$110.20
|
|
Access Communication Co-Operative Limited
|
Constituency Office Cable
|
2021-05-01
|
$48.78
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Internet
|
2021-05-01
|
$79.45
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2021-05-01
|
$1,932.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$124.49
|
|
SASK POWER
|
Public Utilities
|
2021-05-10
|
$93.19
|
|
Sask Energy
|
Public Utilities
|
2021-05-10
|
$70.82
|
|
Safeway
|
Cleaning Products
|
2021-05-11
|
$11.65
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$15.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$29.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$34.79
|
|
Dollarama
|
Cleaning Products
|
2021-05-17
|
$11.13
|
|
Walmart
|
External Printing Costs
|
2021-05-17
|
$171.72
|
|
Walmart
|
External Printing Costs
|
2021-05-18
|
$47.70
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-05-19
|
$375.00
|
|
PC Place Ltd.
|
Computer Equipment
|
2021-05-21
|
$278.54
|
|
Qu'Appelle Community Calendar Association
|
Advertising
|
2021-05-26
|
$100.00
|
|
Culligan Stewart Water Cond. Sk. Ltd.
|
Equipment Rental (non-hospitality related)
|
2021-05-31
|
$13.60
|
|
Culligan Stewart Water Cond. Sk.Ltd.
|
Equipment Rental (non-hospitality related)
|
2021-05-31
|
$11.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$950.87
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2021-05-31
|
$120.00
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2021-06-01
|
$900.00
|
|
Access Communications Co-operative Limited
|
Constituency Office Internet
|
2021-06-01
|
$79.45
|
|
Access Communications Co-Operative Limited
|
Constituency Office Internet
|
2021-06-01
|
$110.22
|
|
Access Communications Co-Operative Limited
|
Constituency Office Cable
|
2021-06-01
|
$50.26
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2021-06-01
|
$1,932.50
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-06-02
|
$127.17
|
|
Sask Energy
|
Public Utilities
|
2021-06-08
|
$52.77
|
|
Sask Power
|
Public Utilities
|
2021-06-08
|
$113.99
|
|
FOAM LAKE REVIEW LTD.
|
Advertising
|
2021-06-14
|
$97.00
|
|
safeway
|
Gifts given as a matter of protocol
|
2021-06-15
|
$42.38
|
|
White City Newsletter
|
Advertising
|
2021-06-16
|
$300.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$8.02
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$44.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$126.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$8.00
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2021-07-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2021-07-01
|
$1,932.50
|