|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$877.46
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$770.79
|
|
Prairie Newspaper Group
|
Advertising
|
2023-10-31
|
$248.00
|
|
Prairie Newspaper Group
|
Advertising
|
2023-11-30
|
$248.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$21.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$16.79
|
|
WAKAW RECORDER, THE
|
Advertising
|
2023-12-04
|
$555.80
|
|
LOP Boutique BDP
|
Gifts given as a matter of protocol
|
2023-12-06
|
$89.92
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-12-07
|
$40.32
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2023-12-14
|
$263.94
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-12-14
|
$133.50
|
|
SASKTEL
|
Constituency Office Cable
|
2023-12-16
|
$83.35
|
|
SASKTEL
|
Constituency Office Internet
|
2023-12-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2023-12-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2023-12-16
|
$114.95
|
|
NationBuilder
|
Web Site Hosting/Domain Name
|
2023-12-19
|
$2,258.87
|
|
Martensville Messenger
|
Advertising
|
2023-12-20
|
$230.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-12-21
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2023-12-21
|
$14.50
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-21
|
$103.60
|
|
Prince Albert Daily Herald
|
Advertising
|
2023-12-23
|
$275.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2023-12-28
|
$66.75
|
|
Prairie Newspaper Group
|
Advertising
|
2023-12-29
|
$248.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2023-12-29
|
$21.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$551.76
|
|
Town of Bruno
|
Advertising
|
2023-12-29
|
$50.00
|
|
HUDSON BAY
|
Gifts given as a matter of protocol
|
2023-12-30
|
$41.55
|
|
Prince Albert Daily Herald
|
Advertising
|
2023-12-30
|
$275.00
|
|
CTV Saskatoon
|
Advertising
|
2023-12-31
|
$639.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-12-31
|
$780.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-12-31
|
$94.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-12-31
|
$390.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-12-31
|
$1,170.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-12-31
|
$94.50
|
|
JENSON PUBLISHING
|
Advertising
|
2023-12-31
|
$86.40
|
|
Saskatoon Media Group
|
Advertising
|
2023-12-31
|
$1,104.00
|
|
Saskatoon Media Group
|
Advertising
|
2023-12-31
|
$1,104.00
|
|
Saskatoon Media Group
|
Advertising
|
2023-12-31
|
$1,380.00
|
|
Saskatoon Media Group
|
Advertising
|
2023-12-31
|
$450.00
|
|
Saskatoon Media Group
|
Advertising
|
2023-12-31
|
$300.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$803.55
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$112.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$163.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$651.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$21.25
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2024-01-01
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$162.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$515.56
|
|
COOP
|
Spring Water
|
2024-01-02
|
$10.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$162.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$174.81
|
|
HUDSON BAY
|
Gifts given as a matter of protocol
|
2024-01-04
|
$17.80
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-01-04
|
$40.32
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$23.47
|
|
Town of Aberdeen
|
Advertising
|
2024-01-04
|
$200.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-05
|
$28.50
|
|
amazon
|
Banking Fees and Cheque Orders
|
2024-01-06
|
$26.70
|
|
Discover Advertising
|
Advertising
|
2024-01-06
|
$1,450.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$21.20
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$106.05
|
|
Twin Rivers Music Festival
|
Advertising
|
2024-01-08
|
$200.00
|
|
Town of Biggar
|
Advertising
|
2024-01-09
|
$100.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2024-01-09
|
$222.60
|
|
WAKAW RECORDER, THE
|
Advertising
|
2024-01-09
|
$222.60
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-01-11
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2024-01-11
|
$245.99
|
|
NOR TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2024-01-11
|
$23.08
|
|
SASKTEL
|
Constituency Office Cable
|
2024-01-16
|
$83.35
|
|
SASKTEL
|
Constituency Office Internet
|
2024-01-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2024-01-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2024-01-16
|
$114.95
|
|
RM REVIEW
|
Advertising
|
2024-01-17
|
$60.00
|
|
RM REVIEW
|
Advertising
|
2024-01-17
|
$25.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-01-18
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2024-01-18
|
$134.14
|
|
COOP
|
Spring Water
|
2024-01-24
|
$10.98
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-01-25
|
$40.32
|
|
CHABAD OF SASKATOON
|
Advertising
|
2024-01-26
|
$250.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2024-01-26
|
$444.50
|
|
CTV Saskatoon
|
Advertising
|
2024-01-28
|
$356.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-01-28
|
$46.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-01-28
|
$46.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2024-01-29
|
$183.20
|
|
Town of Bruno
|
Advertising
|
2024-01-29
|
$10.00
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-30
|
$31.96
|
|
Martensville Messenger
|
Advertising
|
2024-01-30
|
$290.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-01-31
|
$103.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-01-31
|
$103.50
|
|
JENSON PUBLISHING
|
Advertising
|
2024-01-31
|
$86.40
|
|
Prairie Newspaper Group Limited Partnership
|
Advertising
|
2024-01-31
|
$248.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-01-31
|
$300.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$21.00
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2024-02-01
|
$600.00
|
|
FDG Developments Inc
|
Office Rental
|
2024-02-01
|
$3,101.73
|
|
FDG Developments Inc
|
Office Rental Related Fees
|
2024-02-01
|
$730.70
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2024-02-01
|
$530.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-02-01
|
$40.32
|
|
OFFICE PRO
|
Office Supplies, Stationery and Accessories
|
2024-02-01
|
$46.31
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$16.79
|
|
Shine Media Group
|
Advertising
|
2024-02-03
|
$400.00
|
|
AMAZON - SYI
|
Office Supplies, Stationery and Accessories
|
2024-02-08
|
$105.99
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-02-08
|
$40.32
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2024-02-08
|
$23.08
|
|
RM REVIEW
|
Advertising
|
2024-02-08
|
$20.00
|
|
RM REVIEW
|
Advertising
|
2024-02-08
|
$60.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-02-14
|
$147.33
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-02-15
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2024-02-15
|
$134.14
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$29.85
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$68.13
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$52.38
|
|
SASKTEL
|
Constituency Office Internet
|
2024-02-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2024-02-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet
|
2024-02-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Cable
|
2024-02-16
|
$83.35
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2024-02-21
|
$9.10
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-02-22
|
$40.32
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2024-02-26
|
$183.20
|
|
Town of Bruno
|
Advertising
|
2024-02-28
|
$10.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2024-02-28
|
$555.80
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-02-29
|
$94.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-02-29
|
$94.50
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-02-29
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2024-02-29
|
$144.00
|
|
Martensville Messenger
|
Advertising
|
2024-02-29
|
$980.00
|
|
Prairie Newspaper Group Limited Partnership
|
Advertising
|
2024-02-29
|
$248.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-02-29
|
$300.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$21.00
|
|
Tavria School of Ukrainian Dance
|
Advertising
|
2024-02-29
|
$300.00
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2024-03-01
|
$600.00
|
|
FDG Developments Inc
|
Office Rental Related Fees
|
2024-03-01
|
$730.70
|
|
FDG Developments Inc
|
Office Rental
|
2024-03-01
|
$3,101.73
|
|
Gibbins Holdings Inc.
|
Office Rental
|
2024-03-01
|
$530.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$16.79
|
|
Town of Aberdeen
|
Advertising
|
2024-03-01
|
$92.50
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-03-07
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2024-03-07
|
$420.14
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2024-03-07
|
$23.08
|
|
Prince Albert Daily Herald
|
Advertising
|
2024-03-09
|
$250.00
|
|
RM REVIEW
|
Advertising
|
2024-03-10
|
$20.00
|
|
RM REVIEW
|
Advertising
|
2024-03-10
|
$60.00
|
|
ANNAHEIM NEW HORIZONS
|
Public Meeting Room Rentals
|
2024-03-12
|
$25.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-03-14
|
$149.00
|
|
JENSON PUBLISHING
|
Advertising
|
2024-03-14
|
$100.52
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2024-03-15
|
$12.17
|
|
Prince Albert Daily Herald
|
Advertising
|
2024-03-16
|
$250.00
|
|
SASKTEL
|
Constituency Office Cable
|
2024-03-16
|
$84.11
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-03-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-03-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-03-16
|
$114.95
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$20.87
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-03-21
|
$40.32
|
|
4IMPRINT, INC.
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$526.91
|
|
COOP
|
Spring Water
|
2024-03-25
|
$10.98
|
|
GLOBE AND MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-25
|
$99.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2024-03-25
|
$137.40
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2024-03-25
|
$75.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$539.78
|
|
A Guide to Warman
|
Advertising
|
2024-03-26
|
$370.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$91.51
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2024-03-28
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2024-03-28
|
$91.00
|
|
Martensville Messenger
|
Advertising
|
2024-03-28
|
$180.00
|
|
Prairie Newspaper Group Limited Partnership
|
Advertising
|
2024-03-28
|
$248.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2024-03-28
|
$444.50
|
|
Martensville Messenger
|
Advertising
|
2024-03-29
|
$80.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-03-31
|
$94.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-03-31
|
$94.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$11.29
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$26.99
|
|
JENSON PUBLISHING
|
Advertising
|
2024-03-31
|
$115.20
|
|
Rawlco Radio LTD
|
Advertising
|
2024-03-31
|
$1,485.00
|
|
RM REVIEW
|
Advertising
|
2024-03-31
|
$25.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-03-31
|
$588.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-03-31
|
$300.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-03-31
|
$588.00
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2024-03-31
|
$982.50
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$486.00
|