|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-06
|
$106.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$165.37
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$164.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-07
|
$162.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-08
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$163.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$121.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$165.37
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-01-09
|
$0.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-05-01
|
$105.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-05-01
|
$164.83
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-05-04
|
$40.32
|
|
COOP
|
Spring Water
|
2023-05-11
|
$10.98
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-05-11
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2023-05-11
|
$425.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-05-18
|
$40.32
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-05-25
|
$40.32
|
|
Prince Albert Daily Herald
|
Advertising
|
2023-05-27
|
$450.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2023-05-29
|
$183.20
|
|
TOWN OF BRUNO
|
Advertising
|
2023-05-29
|
$10.00
|
|
JENSON PUBLISHING
|
Advertising
|
2023-05-31
|
$115.20
|
|
Saskatoon Media Group
|
Advertising
|
2023-05-31
|
$300.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2023-05-31
|
$21.00
|
|
The Battlefords Regional News Optimist
|
Advertising
|
2023-05-31
|
$248.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2023-05-31
|
$444.50
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-06-01
|
$40.32
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-06-01
|
$40.00
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2023-06-01
|
$23.08
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-06-01
|
$16.79
|
|
The Poppy Store
|
Office Decor
|
2023-06-02
|
$69.19
|
|
WHOLESALE CLUB SASKATOON
|
Gifts given as a matter of protocol
|
2023-06-06
|
$375.70
|
|
Town of Biggar
|
Advertising
|
2023-06-07
|
$50.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-06-08
|
$40.32
|
|
RMREVIEW
|
Advertising
|
2023-06-08
|
$20.00
|
|
RMREVIEW
|
Advertising
|
2023-06-08
|
$60.00
|
|
FLORAL ACRES
|
Gifts given as a matter of protocol
|
2023-06-11
|
$52.98
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2023-06-12
|
$70.80
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-06-15
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2023-06-15
|
$88.00
|
|
Biggar Recreation Valley Inc.
|
Advertising
|
2023-06-16
|
$300.00
|
|
SASKTEL
|
Constituency Office Cable
|
2023-06-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Cable
|
2023-06-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Cable
|
2023-06-16
|
$83.35
|
|
SASKTEL
|
Constituency Office Cable
|
2023-06-16
|
$114.95
|
|
Martensville Messenger
|
Advertising
|
2023-06-21
|
$160.00
|
|
Martensville Messenger
|
Advertising
|
2023-06-21
|
$163.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-06-22
|
$40.32
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-06-22
|
$40.00
|
|
JENSON PUBLISHING
|
Advertising
|
2023-06-22
|
$252.50
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2023-06-26
|
$37.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2023-06-26
|
$70.80
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2023-06-27
|
$91.60
|
|
TOWN OF BRUNO
|
Advertising
|
2023-06-27
|
$10.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2023-06-28
|
$555.80
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-06-29
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2023-06-29
|
$88.00
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2023-06-29
|
$23.08
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-06-30
|
$203.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-06-30
|
$40.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-06-30
|
$222.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-06-30
|
$203.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-06-30
|
$40.50
|
|
JENSON PUBLISHING
|
Advertising
|
2023-06-30
|
$144.00
|
|
Prince Albert Daily Herald
|
Advertising
|
2023-06-30
|
$350.00
|
|
Saskatoon Media Group
|
Advertising
|
2023-06-30
|
$300.00
|
|
The Battlefords Regional News Optimist
|
Advertising
|
2023-06-30
|
$248.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$111.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$638.40
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-07-01
|
$16.79
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-07-04
|
$203.09
|
|
RM Review
|
Advertising
|
2023-07-04
|
$60.00
|
|
RM Review
|
Advertising
|
2023-07-04
|
$20.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-07-06
|
$40.32
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-07-13
|
$40.32
|
|
SASKTEL
|
Constituency Office Cable
|
2023-07-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Cable
|
2023-07-16
|
$83.35
|
|
SASKTEL
|
Constituency Office Internet
|
2023-07-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Cable
|
2023-07-16
|
$114.95
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2023-07-18
|
$263.94
|
|
COOP
|
Spring Water
|
2023-07-19
|
$10.98
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-07-20
|
$40.32
|
|
Wakaw Lions Club
|
Advertising
|
2023-07-25
|
$100.00
|
|
Martensville Messenger
|
Advertising
|
2023-07-26
|
$348.00
|
|
Town of Bruno
|
Advertising
|
2023-07-26
|
$10.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-07-27
|
$40.32
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2023-07-27
|
$23.08
|
|
Saskatoon Media Group
|
Advertising
|
2023-07-30
|
$500.04
|
|
Saskatoon Media Group
|
Advertising
|
2023-07-30
|
$500.04
|
|
Saskatoon Media Group
|
Advertising
|
2023-07-30
|
$598.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-07-31
|
$94.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-07-31
|
$55.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-07-31
|
$74.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-07-31
|
$55.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-07-31
|
$94.50
|
|
JENSON PUBLISHING
|
Advertising
|
2023-07-31
|
$57.60
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2023-07-31
|
$229.00
|
|
Saskatoon Media Group
|
Advertising
|
2023-07-31
|
$300.00
|
|
SCOTIABANK MONTHLY FEES
|
Banking Fees and Cheque Orders
|
2023-07-31
|
$21.00
|
|
The Battlefords Regional News Optimist
|
Advertising
|
2023-07-31
|
$248.00
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2023-08-01
|
$375.00
|
|
FDG Developments Inc
|
Office Rental
|
2023-08-01
|
$3,040.92
|
|
FDG Developments Inc
|
Office Rental Related Fees
|
2023-08-01
|
$730.70
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2023-08-01
|
$530.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-08-01
|
$16.79
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-08-10
|
$40.32
|
|
SASKTEL
|
Constituency Office Cable
|
2023-08-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Cable
|
2023-08-16
|
$83.35
|
|
SASKTEL
|
Constituency Office Cable
|
2023-08-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2023-08-16
|
$114.95
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-08-17
|
$40.32
|
|
Bella Vista Inn - COOP
|
Public Meeting Room Rentals
|
2023-08-23
|
$132.49
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$19.95
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-08-24
|
$40.32
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2023-08-24
|
$23.08
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2023-08-28
|
$183.20
|
|
Martensville Messenger
|
Advertising
|
2023-08-30
|
$160.00
|
|
Delisle & District Recreation Association
|
Advertising
|
2023-08-31
|
$123.81
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-08-31
|
$103.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-08-31
|
$103.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-08-31
|
$5,306.78
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2023-08-31
|
$125.06
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-08-31
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2023-08-31
|
$100.52
|
|
JENSON PUBLISHING
|
Advertising
|
2023-08-31
|
$144.00
|
|
Saskatoon Media Group
|
Advertising
|
2023-08-31
|
$300.00
|
|
SCOTIABANK MONTHLY FEES
|
Banking Fees and Cheque Orders
|
2023-08-31
|
$21.00
|
|
Town of Bruno
|
Advertising
|
2023-08-31
|
$10.00
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2023-09-01
|
$375.00
|
|
FDG Developments Inc
|
Office Rental
|
2023-09-01
|
$3,040.92
|
|
FDG Developments Inc
|
Office Rental Related Fees
|
2023-09-01
|
$730.70
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2023-09-01
|
$530.00
|
|
RM REVIEW
|
Advertising
|
2023-09-01
|
$60.00
|
|
RM REVIEW
|
Advertising
|
2023-09-01
|
$25.00
|
|
RM REVIEW
|
Advertising
|
2023-09-05
|
$60.00
|
|
RM REVIEW
|
Advertising
|
2023-09-05
|
$20.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2023-09-08
|
$555.80
|
|
RONA
|
Office Supplies, Stationery and Accessories
|
2023-09-14
|
$48.28
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2023-10-01
|
$375.00
|
|
FDG Developments Inc
|
Office Rental Related Fees
|
2023-10-01
|
$730.70
|
|
FDG Developments Inc
|
Office Rental
|
2023-10-01
|
$3,040.92
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2023-10-01
|
$530.00
|