|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$8,358.31
|
|
Meridian Source
|
Advertising
|
2024-09-04
|
$722.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-27
|
$51.34
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$52.64
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$21.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$16.79
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-12-04
|
$176.91
|
|
Meridian Source
|
Advertising
|
2024-12-11
|
$452.50
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-12-17
|
$23.11
|
|
Prairie Newspaper Group
|
Advertising
|
2024-12-18
|
$539.00
|
|
Culligan Water
|
Spring Water
|
2024-12-19
|
$24.00
|
|
Glorious Cleaning Service
|
Janitorial Services and Maintenance
|
2024-12-19
|
$200.00
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$12.25
|
|
Thompson-Pallister Bait Co.ltd.
|
Promotional Items
|
2024-12-19
|
$2,945.00
|
|
Meridian Source
|
Advertising
|
2024-12-20
|
$352.50
|
|
SASKPOWER
|
Public Utilities
|
2024-12-20
|
$137.51
|
|
Prairie Newspaper Group
|
Advertising
|
2024-12-24
|
$450.00
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-24
|
$85.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$158.15
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$27.95
|
|
Walmart
|
Office Decor
|
2024-12-30
|
$34.72
|
|
BattlefordsNow
|
Advertising
|
2024-12-31
|
$200.00
|
|
BSR Ventures Inc
|
Advertising
|
2024-12-31
|
$400.00
|
|
CJCQ-FM
|
Advertising
|
2024-12-31
|
$250.00
|
|
CJNB-AM
|
Advertising
|
2024-12-31
|
$170.00
|
|
CJNB-AM
|
Advertising
|
2024-12-31
|
$250.00
|
|
Prairie Newspaper Group
|
Advertising
|
2024-12-31
|
$258.00
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$16.95
|
|
Ukrainian Canadian Congress Saskatchewan Provincial Council
|
Advertising
|
2024-12-31
|
$140.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$152.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$143.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$21.25
|
|
SaskTel
|
Constituency Office Internet and Cable
|
2025-01-04
|
$187.58
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$59.72
|
|
Imagepress
|
Signage
|
2025-01-06
|
$850.00
|
|
Imagepress
|
Promotional Items
|
2025-01-06
|
$380.00
|
|
Imagepress
|
Promotional Items
|
2025-01-06
|
$692.50
|
|
Imagepress
|
Promotional Items
|
2025-01-06
|
$635.00
|
|
Imagepress
|
Promotional Items
|
2025-01-06
|
$920.00
|
|
NationBuilder
|
Computer Software and Licenses
|
2025-01-06
|
$102.31
|
|
Canadian Tire
|
Gifts given as a matter of protocol
|
2025-01-07
|
$152.80
|
|
Dollar Tree
|
Gifts given as a matter of protocol
|
2025-01-07
|
$12.25
|
|
Town of Maidstone
|
Public Meeting Room Rentals
|
2025-01-09
|
$200.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Sasktel
|
Advertising
|
2025-01-15
|
$500.00
|
|
Culligan Water
|
Spring Water
|
2025-01-21
|
$27.17
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-01-21
|
$27.91
|
|
SaskPower
|
Public Utilities
|
2025-01-22
|
$157.65
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2025-01-23
|
$694.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-01-24
|
$82.49
|
|
Glorious Cleaning
|
Janitorial Services and Maintenance
|
2025-01-28
|
$200.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-01-29
|
$79.98
|
|
BattlefordsNow
|
Advertising
|
2025-01-31
|
$250.00
|
|
BSR Ventures Inc
|
Advertising
|
2025-01-31
|
$400.00
|
|
CJNB-AM
|
Advertising
|
2025-01-31
|
$170.00
|
|
Prairie Newspaper Group
|
Advertising
|
2025-01-31
|
$379.00
|
|
Prairie Newspaper Group
|
Advertising
|
2025-01-31
|
$249.00
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$16.95
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2025-02-01
|
$2,225.00
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2025-02-01
|
$444.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$105.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$129.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$270.79
|
|
SaskTel
|
Constituency Office Internet and Cable
|
2025-02-04
|
$95.34
|
|
SaskTel
|
Constituency Office Internet and Cable
|
2025-02-04
|
$86.87
|
|
NationBuilder
|
Computer Software and Licenses
|
2025-02-06
|
$101.52
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-02-11
|
$295.00
|
|
Culligan Water
|
Spring Water
|
2025-02-20
|
$51.17
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-02-20
|
$2,950.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-02-20
|
$9,280.00
|
|
Glorious Cleaning
|
Janitorial Services and Maintenance
|
2025-02-21
|
$200.00
|
|
SaskPower
|
Public Utilities
|
2025-02-21
|
$159.31
|
|
Prairie Newspaper Group
|
Advertising
|
2025-02-26
|
$149.00
|
|
BattlefordsNow
|
Advertising
|
2025-02-28
|
$200.00
|
|
BSR Ventures Inc
|
Advertising
|
2025-02-28
|
$400.00
|
|
CJNB-AM
|
Advertising
|
2025-02-28
|
$170.00
|
|
Meridian Source
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-28
|
$240.00
|
|
Meridian Source
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-28
|
$240.00
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$16.95
|
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2025-03-01
|
$444.02
|
|
1537174 Alberta Ltd.
|
Office Rental
|
2025-03-01
|
$2,225.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$85.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$109.40
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$87.79
|
|
ImagePress
|
External Printing Costs
|
2025-03-03
|
$77.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$74.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$62.48
|
|
Grand & Toy
|
Computer Equipment
|
2025-03-04
|
$26.56
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-03-04
|
$86.87
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-03-04
|
$95.34
|
|
Western Financial Group
|
Constituency Office Insurance
|
2025-03-04
|
$674.16
|
|
NationBuilder
|
Computer Software and Licenses
|
2025-03-06
|
$102.86
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$15.49
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-03-14
|
$153.44
|
|
Sasktel
|
Advertising
|
2025-03-15
|
$450.00
|
|
Culligan Water
|
Spring Water
|
2025-03-19
|
$43.17
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-03-19
|
$23.97
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-03-20
|
$38.98
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-03-20
|
$50.14
|
|
Safeway
|
Office Supplies, Stationery and Accessories
|
2025-03-20
|
$8.99
|
|
BattlefordsNow
|
Advertising
|
2025-03-21
|
$150.00
|
|
Glorious Cleaning
|
Janitorial Services and Maintenance
|
2025-03-21
|
$200.00
|
|
CJNB-AM
|
Advertising
|
2025-03-22
|
$198.00
|
|
BSR Ventures Inc
|
Advertising
|
2025-03-23
|
$400.00
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-23
|
$85.70
|
|
SaskPower
|
Public Utilities
|
2025-03-24
|
$156.65
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.59
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$56.34
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Office Supplies, Stationery and Accessories
|
2025-03-27
|
$103.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$30.23
|
|
City of Lloydminster
|
Public Utilities
|
2025-03-31
|
$91.79
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$43.67
|
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$16.95
|