|
Brandy's Cleaning Service
|
Janitorial Services and Maintenance
|
2020-01-18
|
$200.00
|
|
Obst, Alexandra
|
Communications Officer
|
2020-06-01
|
$923.04
|
|
CITY OF SASKATOON
|
Public Utilities
|
2020-06-02
|
$158.45
|
|
TekSavvy Solutions Inc.
|
Internet (COVID19)
|
2020-06-10
|
$49.95
|
|
THOMPSON-PALLISTER BAIT CO. LTD
|
Promotional Items
|
2020-06-15
|
$831.25
|
|
Koncept Innovators
|
Computer Equipment
|
2020-06-16
|
$269.99
|
|
TNP Products
|
Computer Equipment
|
2020-06-16
|
$34.97
|
|
WONG KA LING
|
Photographic Equipment
|
2020-06-16
|
$145.99
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2020-06-19
|
$200.00
|
|
Lovell Johns Limited
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$34.99
|
|
4imprint
|
Promotional Items
|
2020-06-29
|
$1,056.90
|
|
Globe Printers
|
Householders
|
2020-06-30
|
$4,496.98
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-06-30
|
$474.52
|
|
Grand & Toy
|
Cleaning Products
|
2020-06-30
|
$34.91
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$95.62
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-06-30
|
$18.01
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$195.96
|
|
Obst, Alexandra
|
Communications Officer
|
2020-07-01
|
$923.04
|
|
Rogers
|
Internet (COVID19)
|
2020-07-01
|
$99.98
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-01
|
$165.90
|
|
CITY OF SASKATOON
|
Public Utilities
|
2020-07-03
|
$179.34
|
|
4imprint
|
Promotional Items
|
2020-07-10
|
$371.70
|
|
SaskEnergy
|
Public Utilities
|
2020-07-10
|
$41.10
|
|
TekSavvy
|
Internet (COVID19)
|
2020-07-10
|
$49.95
|
|
Amazon.com.ca, Inc.
|
Computer Equipment
|
2020-07-13
|
$243.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$115.08
|
|
Reppa Flags & Souvenirs
|
Promotional Items
|
2020-07-15
|
$643.28
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$2.60
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2020-07-20
|
$250.00
|
|
Caixiashangmaoyouxiangongsi-Qin caixia
|
Computer Equipment
|
2020-07-22
|
$40.99
|
|
Shenzhen Jutongchengshiye Youxiangongsi
|
Voice Communication Equipment
|
2020-07-24
|
$46.99
|
|
Postmedia
|
Advertising
|
2020-07-25
|
$475.00
|
|
Curbex Media
|
Advertising
|
2020-07-27
|
$201.50
|
|
Obst, Alexandra
|
Communications Officer
|
2020-07-28
|
$923.04
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-07-29
|
$4.24
|
|
4imprint Inc.
|
Promotional Items
|
2020-07-31
|
$598.90
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-07-31
|
$23.13
|
|
Grand & Toy
|
Cleaning Products
|
2020-07-31
|
$85.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$6.66
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-07-31
|
$66.76
|
|
Postmedia
|
Advertising
|
2020-07-31
|
$237.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$195.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$2.00
|
|
CITY OF SASKATOON
|
Public Utilities
|
2020-08-01
|
$197.89
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2020-08-01
|
$1,695.00
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-01
|
$165.90
|
|
SaskEnergy
|
Public Utilities
|
2020-08-12
|
$40.43
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-08-20
|
$180.48
|
|
Caswell, Brandy
|
Janitorial Services and Maintenance
|
2020-08-25
|
$200.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$653.49
|
|
Grand & Toy
|
Cleaning Products
|
2020-08-31
|
$15.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$195.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$4.00
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2020-09-01
|
$1,695.00
|
|
Obst, Alexandra
|
Communications Officer
|
2020-09-01
|
$923.04
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-09-01
|
$165.36
|
|
COMPUTER MEDIA GROUP, THE
|
Other Chemical Products
|
2020-09-11
|
$128.61
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$16.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.15
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$14.20
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$11.93
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$18.37
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$11.05
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-09-25
|
$210.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-30
|
$5.96
|
|
HELIOS HOLDINGS LTD
|
Office Rental and Related Fees
|
2020-10-01
|
$1,695.00
|