|
Josh Boyes
|
Internet (COVID19)
|
2020-04-05
|
$73.95
|
|
Josh Boyes
|
Internet (COVID19)
|
2020-05-05
|
$124.22
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$843.25
|
|
Martensville Messenger
|
Advertising
|
2020-05-27
|
$140.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$16.79
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-06-04
|
$40.32
|
|
Josh Boyes
|
Internet (COVID19)
|
2020-06-05
|
$99.95
|
|
RM REVIEW
|
Advertising
|
2020-06-10
|
$60.00
|
|
RM REVIEW
|
Advertising
|
2020-06-10
|
$25.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-06-11
|
$40.32
|
|
WDPLASTICS
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-06-15
|
$106.00
|
|
PROFESSIONAL COMPUTER SERVICES
|
Repair of Computer Equipment and Peripherals
|
2020-06-16
|
$207.34
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-06-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-06-16
|
$104.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-06-16
|
$104.95
|
|
SASKTEL
|
Cable and Internet
|
2020-06-16
|
$79.35
|
|
Humboldt Journal
|
Advertising
|
2020-06-17
|
$85.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-06-18
|
$40.32
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-06-18
|
$25.00
|
|
PROFESSIONAL COMPUTER SERVICES
|
Repair of Computer Equipment and Peripherals
|
2020-06-22
|
$121.90
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2020-06-22
|
$35.00
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-23
|
$314.00
|
|
Humboldt Journal
|
Advertising
|
2020-06-24
|
$85.00
|
|
Martensville Messenger
|
Advertising
|
2020-06-24
|
$70.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-06-25
|
$25.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-06-25
|
$40.32
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2020-06-29
|
$229.00
|
|
TOWN OF BRUNO
|
Advertising
|
2020-06-29
|
$10.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-06-30
|
$210.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-06-30
|
$122.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-06-30
|
$210.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-06-30
|
$122.50
|
|
Humboldt Journal
|
Advertising
|
2020-06-30
|
$85.00
|
|
Humboldt Journal
|
Advertising
|
2020-06-30
|
$230.00
|
|
JENSON PUBLISHING
|
Advertising
|
2020-06-30
|
$108.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2020-06-30
|
$21.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$130.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$18.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$16.79
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-07-02
|
$40.32
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2020-07-02
|
$21.08
|
|
WAKAW RECORDER, THE
|
Advertising
|
2020-07-07
|
$840.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-07-08
|
$40.32
|
|
RM REVIEW
|
Advertising
|
2020-07-12
|
$20.00
|
|
RM REVIEW
|
Advertising
|
2020-07-12
|
$120.00
|
|
Humboldt Journal
|
Advertising
|
2020-07-15
|
$170.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-07-16
|
$40.32
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-07-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-07-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-07-16
|
$79.35
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-07-16
|
$114.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$4.66
|
|
Mainstreet Computer Solutions
|
Toner
|
2020-07-21
|
$137.64
|
|
COOP
|
Spring Water
|
2020-07-22
|
$21.96
|
|
Humboldt Journal
|
Advertising
|
2020-07-22
|
$85.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-07-23
|
$40.32
|
|
Martensville Messenger
|
Advertising
|
2020-07-24
|
$140.00
|
|
Saskatoon Media Group
|
Advertising
|
2020-07-26
|
$599.00
|
|
Saskatoon Media Group
|
Advertising
|
2020-07-26
|
$599.00
|
|
TOWN OF BRUNO
|
Advertising
|
2020-07-28
|
$10.00
|
|
BED BATH BEYOND
|
Office Supplies, Stationery and Accessories
|
2020-07-29
|
$15.88
|
|
Humboldt Journal
|
Advertising
|
2020-07-29
|
$85.00
|
|
Martensville Messenger
|
Advertising
|
2020-07-29
|
$140.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-07-30
|
$40.32
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2020-07-30
|
$21.08
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2020-07-30
|
$11.64
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-07-31
|
$52.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-07-31
|
$105.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-07-31
|
$105.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-07-31
|
$52.50
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-07-31
|
$114.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$11.42
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2020-07-31
|
$28.09
|
|
JENSON PUBLISHING
|
Advertising
|
2020-07-31
|
$108.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$21.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$39.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$132.06
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental and Related Fees
|
2020-08-01
|
$350.00
|
|
FDG Developments Inc
|
Office Rental and Related Fees
|
2020-08-01
|
$3,653.53
|
|
Gibbins Holdings Inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$530.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$16.79
|
|
Humboldt Journal
|
Advertising
|
2020-08-04
|
$85.00
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2020-08-05
|
$16.95
|
|
Martensville Messenger
|
Advertising
|
2020-08-06
|
$164.00
|
|
Biggar Recreation Valley Inc.
|
Advertising
|
2020-08-09
|
$300.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-08-13
|
$40.32
|
|
RM REVIEW
|
Advertising
|
2020-08-15
|
$20.00
|
|
RM REVIEW
|
Advertising
|
2020-08-15
|
$60.00
|
|
Chalmers Contracting
|
Office Renovations
|
2020-08-17
|
$852.99
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-08-20
|
$40.32
|
|
Humboldt Journal
|
Advertising
|
2020-08-26
|
$85.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-08-27
|
$40.32
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2020-08-27
|
$21.08
|
|
Humboldt Journal
|
Advertising
|
2020-08-31
|
$85.00
|
|
Humboldt Journal
|
Advertising
|
2020-08-31
|
$102.00
|
|
Martensville Messenger
|
Advertising
|
2020-08-31
|
$105.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2020-08-31
|
$229.00
|
|
TOWN OF BRUNO
|
Advertising
|
2020-08-31
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$131.64
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-09-01
|
$0.08
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental and Related Fees
|
2020-09-01
|
$350.00
|
|
FDG Developments Inc
|
Office Rental and Related Fees
|
2020-09-01
|
$3,653.53
|
|
Gibbins Holdings Inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$530.00
|
|
Delisle & District Recreation Association
|
Advertising
|
2020-09-03
|
$119.05
|
|
PROFESSIONAL COMPUTER SERVICES
|
Toner
|
2020-09-03
|
$1,546.86
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-09-09
|
$186.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-30
|
$669.56
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental and Related Fees
|
2020-10-01
|
$350.00
|
|
FDG Developments Inc
|
Office Rental and Related Fees
|
2020-10-01
|
$3,653.53
|
|
Gibbins Holdings Inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$530.00
|