|
BIRCH HILLS RECREATION BOARD
|
Advertising
|
2021-02-04
|
$125.00
|
|
Postmedia Network Inc.
|
Advertising
|
2021-03-31
|
$200.00
|
|
Constant Contact
|
Professional Communication Services
|
2021-04-13
|
$119.00
|
|
Constant Contact
|
Professional Communication Services
|
2021-05-13
|
$119.00
|
|
THOMPSON-PALLISTER BAIT CO. LTD
|
Promotional Items
|
2021-05-21
|
$731.25
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2021-05-31
|
$55.00
|
|
A+ Contracting
|
Janitorial Services and Maintenance
|
2021-06-02
|
$55.00
|
|
FIDO
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-02
|
$62.90
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-06-08
|
$22.26
|
|
Postmedia Network Inc.
|
Advertising
|
2021-06-12
|
$415.00
|
|
Constant Contact
|
Professional Communication Services
|
2021-06-13
|
$119.00
|
|
Starlink
|
Members’ Primary Residence Internet
|
2021-06-13
|
$129.00
|
|
Novus Law Groups
|
Public Utilities
|
2021-06-16
|
$286.96
|
|
SASKTEL
|
Monthly Phone Service
|
2021-06-16
|
$110.20
|
|
Prince Albert Daily Herald
|
Advertising
|
2021-06-19
|
$150.00
|
|
SASKTEL
|
Constituency Office Cable
|
2021-06-19
|
$128.80
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-06-22
|
$22.26
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-06-22
|
$22.26
|
|
Canadian Linen and uniform Services
|
Janitorial Services and Maintenance
|
2021-06-22
|
$22.26
|
|
SaskEnergy
|
Public Utilities
|
2021-06-22
|
$52.58
|
|
SaskPower
|
Public Utilities
|
2021-06-22
|
$69.21
|
|
SASKTEL
|
Constituency Office Internet
|
2021-06-22
|
$95.35
|
|
TC ENTERPRISES COMMERCIAL SERVICES
|
Janitorial Services and Maintenance
|
2021-06-25
|
$159.00
|
|
Ad Graphics Ltd.
|
Advertising
|
2021-06-30
|
$114.00
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licences
|
2021-06-30
|
$699.00
|
|
MPH Agency (7332319 CANADA LTD.)
|
Signage
|
2021-06-30
|
$988.00
|
|
MPH Agency (7332319 CANADA LTD.)
|
Professional Communication Services
|
2021-06-30
|
$671.50
|
|
MPH Agency (7332319 CANADA LTD.)
|
Postage, Parcel Post and Courier Services
|
2021-06-30
|
$19.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$21.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$13.62
|
|
SHELLBROOK CHRONICLE
|
Advertising
|
2021-07-01
|
$440.00
|
|
FIDO
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-02
|
$50.00
|
|
Prince Albert Daily Herald
|
Advertising
|
2021-07-03
|
$700.00
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-07-06
|
$22.26
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$315.95
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-07-11
|
$57.14
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-07-12
|
$1.00
|
|
FedEx
|
Postage, Parcel Post and Courier Services
|
2021-07-13
|
$163.85
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-07-13
|
$1.00
|
|
Humboldt Journal
|
Advertising
|
2021-07-14
|
$295.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-07-14
|
$1.00
|
|
Shellbrook Chronicle Spiritwood Herald
|
Advertising
|
2021-07-15
|
$30.00
|
|
SaskTel
|
Monthly Phone Service
|
2021-07-16
|
$110.20
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$103.85
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$20.75
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-07-20
|
$22.26
|
|
Holash Logue McCullagh
|
Public Utilities
|
2021-07-20
|
$297.49
|
|
SaskEnergy
|
Public Utilities
|
2021-07-22
|
$44.66
|
|
SaskPower
|
Public Utilities
|
2021-07-22
|
$49.35
|
|
SASKTEL
|
Constituency Office Internet
|
2021-07-22
|
$95.35
|
|
MPH Agency (7332319 CANADA LTD.)
|
Promotional Items
|
2021-07-27
|
$316.25
|
|
Prince Albert Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-28
|
$330.00
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-29
|
$57.15
|
|
SHELLBROOK CHRONICLE
|
Advertising
|
2021-07-29
|
$440.00
|
|
TC Enterprises Commercial Services
|
Janitorial Services and Maintenance
|
2021-07-29
|
$159.00
|
|
Prince Albert Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-30
|
$110.00
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-31
|
$33.02
|
|
Grand & Toy
|
Cleaning Products
|
2021-07-31
|
$60.18
|
|
Prince Albert Daily Herald
|
Advertising
|
2021-07-31
|
$105.00
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2021-08-01
|
$850.00
|
|
Best Buy #940
|
Office Supplies, Stationery and Accessories
|
2021-08-02
|
$102.99
|
|
Fido
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-02
|
$50.00
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-08-03
|
$22.26
|
|
Ad Graphics Ltd.
|
Advertising
|
2021-08-04
|
$292.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$261.97
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$12.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2021-08-04
|
$25.00
|
|
Canadian Tire #317
|
Cleaning Products
|
2021-08-06
|
$49.79
|
|
Constant Contact
|
Professional Communication Services
|
2021-08-06
|
$134.47
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$43.45
|
|
Your Dollar Store With More
|
Office Supplies, Stationery and Accessories
|
2021-08-10
|
$9.54
|
|
Canadian Linen and Uniform Services
|
Janitorial Services and Maintenance
|
2021-08-17
|
$22.26
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$27.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$261.97
|
|
NOVUS Law Group
|
Public Utilities
|
2021-08-23
|
$251.32
|
|
House of Commons / Chambre des communes
|
Other Services
|
2021-08-24
|
$99.74
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2021-09-01
|
$850.00
|
|
TC Enterprises Commercial Services
|
Janitorial Services and Maintenance
|
2021-09-08
|
$159.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$261.97
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$20.00
|
|
NOVUS Law Group
|
Public Utilities
|
2021-09-20
|
$376.26
|
|
Rudy, Eunice
|
Office Rental and Related Fees
|
2021-10-01
|
$850.00
|