|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$158.79
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-09-05
|
$4,400.00
|
|
Grasslands News Group
|
Advertising
|
2024-09-19
|
$300.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-09-19
|
$265.00
|
|
Wounded Warriors Magazine
|
Advertising
|
2024-09-21
|
$195.00
|
|
Your Dollar Store w/more
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$8.48
|
|
Your Dollar Store w/more
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$2.12
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2024-09-30
|
$13.73
|
|
Culligan Stewart Water Condé
|
Spring Water
|
2024-09-30
|
$11.35
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$161.07
|
|
Access Communication
|
Constituency Office Internet and Cable
|
2024-10-01
|
$180.05
|
|
Access Communication
|
Constituency Office Internet and Cable
|
2024-10-01
|
$83.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$165.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$201.69
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$168.79
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-10-01
|
$2,200.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$60.48
|
|
Culligan Stewart Water Cond.
|
Spring Water
|
2024-10-07
|
$23.00
|
|
Sask Energy
|
Public Utilities
|
2024-10-08
|
$56.01
|
|
Sask Power
|
Public Utilities
|
2024-10-08
|
$130.99
|
|
Koallo
|
Web Site Hosting/Domain Name
|
2024-10-14
|
$19.99
|
|
Koallo
|
Web Site Hosting/Domain Name
|
2024-10-21
|
$249.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-10-21
|
$265.00
|
|
101108364 SASK Ltd.
|
Office Rental
|
2024-11-01
|
$900.00
|
|
Access Communications Co-Operative Limited
|
Constituency Office Internet and Cable
|
2024-11-01
|
$83.69
|
|
Access Communications Co-Operative Ltd.
|
Constituency Office Internet and Cable
|
2024-11-01
|
$180.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$201.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$142.05
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-11-01
|
$1,495.00
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-11-04
|
$2,200.00
|
|
Grasslands News Group
|
Advertising
|
2024-11-07
|
$155.00
|
|
101172441 Saskatchewan Ltd.
|
Advertising
|
2024-11-19
|
$100.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-11-19
|
$265.00
|
|
Paradies Lagardere
|
Office Supplies, Stationery and Accessories
|
2024-11-24
|
$60.19
|
|
101108364 SASK Ltd.
|
Office Rental
|
2024-12-01
|
$900.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$201.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$230.79
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2024-12-01
|
$1,495.00
|
|
The Economist
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-04
|
$279.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2024-12-12
|
$265.00
|
|
101108364 SASK Ltd.
|
Office Rental
|
2025-01-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$515.00
|
|
Niesner Properties Inc.
|
Office Rental
|
2025-01-01
|
$1,495.00
|