|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-10
|
$128.23
|
|
Martensville Messenger
|
Advertising
|
2022-04-01
|
$172.00
|
|
SaskTel
|
Constituency Office Cable
|
2022-07-16
|
$83.35
|
|
SaskTel
|
Constituency Office Internet
|
2022-07-16
|
$114.95
|
|
SaskTel
|
Constituency Office Internet
|
2022-07-16
|
$114.95
|
|
SaskTel
|
Constituency Office Internet
|
2022-07-16
|
$114.95
|
|
ROSETOWN PHARMASAVE
|
Office Supplies, Stationery and Accessories
|
2022-07-27
|
$8.26
|
|
Saskatoon Media Group
|
Advertising
|
2022-07-31
|
$300.00
|
|
SaskTel
|
Constituency Office Internet
|
2022-08-16
|
$114.95
|
|
SaskTel
|
Constituency Office Cable
|
2022-08-16
|
$83.35
|
|
SaskTel
|
Constituency Office Internet
|
2022-08-16
|
$114.95
|
|
SaskTel
|
Constituency Office Internet
|
2022-08-16
|
$114.95
|
|
Saskatoon Media Group
|
Advertising
|
2022-08-31
|
$300.00
|
|
The Battlefords Regional News Optimist
|
Advertising
|
2022-08-31
|
$248.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-09-01
|
$40.32
|
|
Delisle & District Recreation Association
|
Advertising
|
2022-09-04
|
$123.81
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2022-09-07
|
$253.34
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-09-08
|
$40.32
|
|
The BARGAIN SHOP
|
Gifts given as a matter of protocol
|
2022-09-14
|
$20.14
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-09-15
|
$40.32
|
|
SASK TEL
|
Constituency Office Cable
|
2022-09-16
|
$83.35
|
|
SASK TEL
|
Constituency Office Internet
|
2022-09-16
|
$114.95
|
|
SASK TEL
|
Constituency Office Internet
|
2022-09-16
|
$114.95
|
|
SASK TEL
|
Constituency Office Internet
|
2022-09-16
|
$114.95
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-09-22
|
$40.32
|
|
NOR-TEC LINEN Services
|
Janitorial Services and Maintenance
|
2022-09-22
|
$22.44
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2022-09-26
|
$183.20
|
|
COOP
|
Spring Water
|
2022-09-28
|
$5.49
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-09-29
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2022-09-29
|
$61.31
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-09-29
|
$21.00
|
|
Town of Bruno
|
Advertising
|
2022-09-29
|
$10.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2022-09-30
|
$82.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2022-09-30
|
$82.50
|
|
JENSON PUBLISHING
|
Advertising
|
2022-09-30
|
$83.43
|
|
Saskatoon Media Group
|
Advertising
|
2022-09-30
|
$300.00
|
|
The Battlefords Regional News Optimist
|
Advertising
|
2022-09-30
|
$248.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$9.82
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$404.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$106.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$166.87
|
|
Martensville Messenger
|
Advertising
|
2022-10-03
|
$190.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2022-10-03
|
$75.80
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-10-05
|
$272.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-10-05
|
$86.23
|
|
RM REVIEW
|
Advertising
|
2022-10-05
|
$25.00
|
|
RM REVIEW
|
Advertising
|
2022-10-05
|
$20.00
|
|
RM REVIEW
|
Advertising
|
2022-10-05
|
$60.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-10-06
|
$50.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-10-06
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2022-10-06
|
$171.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-07
|
$200.91
|
|
WAKAW RECORDER, THE
|
Advertising
|
2022-10-11
|
$444.50
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-10-12
|
$122.00
|
|
Cangard Security Systems Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-13
|
$318.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-10-13
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2022-10-13
|
$228.33
|
|
SASKTEL
|
Constituency Office Cable
|
2022-10-16
|
$83.35
|
|
SASKTEL
|
Constituency Office Internet
|
2022-10-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2022-10-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2022-10-16
|
$114.95
|
|
Josh Boyes
|
Other Training and Conferences
|
2022-10-19
|
$225.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-10-20
|
$40.32
|
|
NOR-TEC LINEN Services
|
Janitorial Services and Maintenance
|
2022-10-20
|
$22.44
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2022-10-21
|
$30.38
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2022-10-27
|
$56.83
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2022-10-27
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2022-10-27
|
$228.33
|
|
The Royal Canadian Legion Saskatchewan Command (RCL SKC)
|
Advertising
|
2022-10-27
|
$295.24
|
|
COOP
|
Spring Water
|
2022-10-28
|
$10.98
|
|
Martensville Messenger
|
Advertising
|
2022-10-28
|
$382.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2022-10-28
|
$444.50
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-10-31
|
$314.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2022-10-31
|
$78.75
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2022-10-31
|
$78.75
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-10-31
|
$122.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$4,296.72
|
|
JENSON PUBLISHING
|
Advertising
|
2022-10-31
|
$115.20
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2022-10-31
|
$183.20
|
|
Saskatoon Media Group
|
Advertising
|
2022-10-31
|
$300.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-10-31
|
$21.00
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2022-11-01
|
$375.00
|
|
FDG Developments Inc
|
Office Rental
|
2022-11-01
|
$2,981.29
|
|
FDG Developments Inc
|
Office Rental Related Fees
|
2022-11-01
|
$730.70
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2022-11-01
|
$530.00
|
|
COOP
|
Spring Water
|
2022-11-04
|
$5.49
|
|
RM REVIEW
|
Advertising
|
2022-11-07
|
$60.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2022-11-07
|
$253.60
|
|
JENSON PUBLISHING
|
Advertising
|
2022-11-10
|
$110.00
|
|
SASKTEL
|
Constituency Office Internet
|
2022-11-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2022-11-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2022-11-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Cable
|
2022-11-16
|
$83.35
|
|
Costco Wholesale
|
Office Furniture and Fixtures
|
2022-11-23
|
$423.99
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-11-28
|
$202.08
|
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$14.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$33.12
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2022-12-01
|
$375.00
|
|
FDG Developments Inc
|
Office Rental
|
2022-12-01
|
$2,981.29
|
|
FDG Developments Inc
|
Office Rental Related Fees
|
2022-12-01
|
$730.70
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2022-12-01
|
$530.00
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2023-01-01
|
$375.00
|
|
FDG Developments Inc
|
Office Rental
|
2023-01-01
|
$2,981.29
|
|
FDG Developments Inc
|
Office Rental Related Fees
|
2023-01-01
|
$730.70
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2023-01-01
|
$530.00
|