|
Saskatoon Media Group
|
Advertising
|
2024-04-30
|
$300.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$21.00
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2024-05-15
|
$263.94
|
|
COOP
|
Spring Water
|
2024-05-22
|
$10.98
|
|
TOWN OF BRUNO
|
Advertising
|
2024-05-27
|
$10.00
|
|
NOR TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2024-05-30
|
$24.68
|
|
FLORAL ACRES GARDEN CENTRE
|
Gifts given as a matter of protocol
|
2024-05-31
|
$69.94
|
|
Prairie Newspaper Group
|
Advertising
|
2024-05-31
|
$248.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$21.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$634.91
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$135.17
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-06-06
|
$2.53
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-06-06
|
$40.32
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2024-06-10
|
$70.80
|
|
RM REVIEW
|
Advertising
|
2024-06-11
|
$60.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-06-13
|
$40.32
|
|
Balita Media Inc.
|
Advertising
|
2024-06-16
|
$140.00
|
|
Biggar Recreation Valley Inc.
|
Advertising
|
2024-06-16
|
$300.00
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-16
|
$83.90
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-16
|
$114.95
|
|
Martensville Messenger
|
Advertising
|
2024-06-19
|
$300.00
|
|
clark's crossing Gazette Newspaper Corp
|
Advertising
|
2024-06-20
|
$261.50
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-06-20
|
$40.32
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2024-06-24
|
$38.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2024-06-25
|
$70.80
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2024-06-25
|
$91.60
|
|
CLARK'S CROSSING Gazette Newspaper Corp
|
Advertising
|
2024-06-27
|
$91.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-06-27
|
$40.32
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-06-27
|
$40.32
|
|
NOR TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2024-06-27
|
$24.68
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$21.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$93.80
|
|
Prince Albert Daily Herald
|
Advertising
|
2024-06-29
|
$350.00
|
|
CLARK'S CROSSING Gazette Newspaper Corp
|
Advertising
|
2024-06-30
|
$115.00
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2024-06-30
|
$0.20
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-06-30
|
$45.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-06-30
|
$36.75
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-06-30
|
$360.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-06-30
|
$36.75
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-06-30
|
$45.00
|
|
Prairie Newspaper Group
|
Advertising
|
2024-06-30
|
$248.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-06-30
|
$409.05
|
|
Saskatoon Media Group
|
Advertising
|
2024-06-30
|
$506.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-06-30
|
$409.05
|
|
Saskatoon Media Group
|
Advertising
|
2024-06-30
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$163.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$172.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
|
RM REVIEW
|
Advertising
|
2024-07-02
|
$60.00
|
|
RM REVIEW
|
Advertising
|
2024-07-02
|
$25.00
|
|
Independent Printers Ltd.
|
Advertising
|
2024-07-04
|
$40.32
|
|
WAKAW RECORDER, THE
|
Advertising
|
2024-07-05
|
$444.50
|
|
TOWN OF BRUNO
|
Advertising
|
2024-07-09
|
$10.00
|
|
Town of Biggar
|
Advertising
|
2024-07-10
|
$50.00
|
|
RM REVIEW
|
Advertising
|
2024-07-11
|
$20.00
|
|
COOP
|
Spring Water
|
2024-07-15
|
$10.98
|
|
Balita Media Inc.
|
Advertising
|
2024-07-16
|
$62.25
|
|
Balita Media Inc.
|
Advertising
|
2024-07-16
|
$145.25
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-07-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-07-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-07-16
|
$83.90
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-07-16
|
$114.95
|
|
Independent Printers Ltd.
|
Advertising
|
2024-07-18
|
$40.32
|
|
Martensville Messenger
|
Advertising
|
2024-07-24
|
$375.00
|
|
Independent Printers Ltd.
|
Advertising
|
2024-07-25
|
$40.32
|
|
NOR TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2024-07-25
|
$24.68
|
|
Saskatoon Media Group
|
Advertising
|
2024-07-28
|
$90.90
|
|
Saskatoon Media Group
|
Advertising
|
2024-07-28
|
$92.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-07-28
|
$90.90
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-07-29
|
$229.00
|
|
The Resort at Cypress Hills
|
Equipment Rental
|
2024-07-29
|
$6.76
|
|
The Resort at Cypress Hills
|
Public Meeting Room Rentals
|
2024-07-29
|
$40.65
|
|
Town of Bruno
|
Advertising
|
2024-07-30
|
$10.00
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2024-07-31
|
$86.40
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-07-31
|
$144.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-07-31
|
$115.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-07-31
|
$115.50
|
|
Prairie Newspaper Group
|
Advertising
|
2024-07-31
|
$248.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-07-31
|
$300.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$21.00
|
|
Wakaw Recorder, The
|
Advertising
|
2024-07-31
|
$444.50
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-08-01
|
$0.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$162.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$87.00
|
|
Boyes Group Realty Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$730.70
|
|
Boyes Group Realty Inc.
|
Office Rental
|
2024-08-01
|
$3,101.73
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2024-08-01
|
$600.00
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2024-08-01
|
$530.00
|
|
Independent Printers Ltd.
|
Advertising
|
2024-08-01
|
$40.32
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
|
Sunflower Marketing
|
Advertising
|
2024-08-02
|
$552.00
|
|
RM Review
|
Advertising
|
2024-08-05
|
$20.00
|
|
RM Review
|
Advertising
|
2024-08-05
|
$60.00
|
|
Independent Printers Ltd.
|
Advertising
|
2024-08-08
|
$40.32
|
|
BELLA VISTA INN
|
Public Meeting Room Rentals
|
2024-08-14
|
$132.50
|
|
Independent Printers Ltd.
|
Advertising
|
2024-08-15
|
$40.32
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-08-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-08-16
|
$83.90
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-08-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-08-16
|
$114.95
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2024-08-22
|
$100.52
|
|
Independent Printers Ltd.
|
Advertising
|
2024-08-22
|
$40.32
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2024-08-22
|
$24.68
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-08-26
|
$183.20
|
|
Martensville Messenger
|
Advertising
|
2024-08-28
|
$180.00
|
|
Independent Printers Ltd.
|
Advertising
|
2024-08-29
|
$40.32
|
|
RM Review
|
Advertising
|
2024-08-29
|
$95.00
|
|
RM Review
|
Advertising
|
2024-08-29
|
$20.00
|
|
Prairie Newspaper Group
|
Advertising
|
2024-08-30
|
$248.00
|
|
TOWN OF BRUNO
|
Advertising
|
2024-08-30
|
$10.00
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2024-08-31
|
$86.40
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2024-08-31
|
$28.80
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-08-31
|
$110.25
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-08-31
|
$110.25
|
|
Saskatoon Media Group
|
Advertising
|
2024-08-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$188.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$165.78
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-09-01
|
$0.48
|
|
Boyes Group Realty Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$730.70
|
|
Boyes Group Realty Inc.
|
Office Rental
|
2024-09-01
|
$3,101.73
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2024-09-01
|
$600.00
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2024-09-01
|
$530.00
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-09-03
|
$126.60
|
|
Wakaw Recorder, The
|
Advertising
|
2024-09-03
|
$555.80
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2024-09-05
|
$253.54
|
|
WHOLESALE CLUB
|
Gifts given as a matter of protocol
|
2024-09-05
|
$90.05
|
|
Delisle & District Recreation Association
|
Advertising
|
2024-09-09
|
$123.81
|
|
Independent Printers Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-09
|
$35.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-09
|
$82.19
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-09-09
|
$126.60
|
|
COOP
|
Spring Water
|
2024-09-11
|
$10.98
|
|
Clark's Crossing Newspaper Corp
|
Advertising
|
2024-09-12
|
$253.54
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2024-09-12
|
$50.26
|
|
Gabruch Legal Group P.C.INC.
|
Legal Services for Office Leases
|
2024-09-17
|
$4,504.48
|
|
Gabruch Legal Group P.C.INC.
|
Legal Services for Office Leases
|
2024-09-17
|
$9.27
|
|
Boyes Group Realty Inc.
|
Office Rental
|
2024-10-01
|
$3,101.73
|
|
Boyes Group Realty Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$730.70
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2024-10-01
|
$600.00
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2024-10-01
|
$530.00
|
|
W5 Properties Ltd
|
Office Rental
|
2024-10-01
|
$3,582.98
|
|
W5 Properties Ltd
|
Office Rental Related Fees
|
2024-10-01
|
$530.44
|