|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2020-06-04
|
$325.00
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2020-06-11
|
$325.00
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2020-06-18
|
$325.00
|
|
Costco
|
Voice Communication Equipment
|
2020-06-25
|
$189.19
|
|
Staples/A Scheer
|
Computer Equipment
|
2020-06-25
|
$127.19
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2020-06-28
|
$325.00
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2020-06-30
|
$325.00
|
|
101122918 Saskatchewan LTD
|
Promotional Items
|
2020-07-28
|
$2,088.20
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$9.54
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$639.86
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2020-08-31
|
$50.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2020-08-31
|
$20.14
|
|
Access Communications
|
Cable and Internet Fees
|
2020-09-01
|
$68.85
|
|
Access Communications
|
Cable and Internet Fees
|
2020-09-01
|
$208.19
|
|
Pilot Butte News & Views
|
Advertising
|
2020-09-01
|
$170.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$113.79
|
|
ADT by Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-09-02
|
$127.17
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2020-09-03
|
$50.00
|
|
SaskEnergy
|
Public Utilities
|
2020-09-03
|
$40.43
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-09-03
|
$73.29
|
|
Gold Business
|
Photocopier Rental and Related Costs
|
2020-09-04
|
$18.71
|
|
Amazon.ca
|
Cleaning Products
|
2020-09-05
|
$23.29
|
|
SaskPower
|
Public Utilities
|
2020-09-09
|
$114.34
|
|
Delta/J Baylis
|
Public Meeting Room Rentals
|
2020-09-12
|
$333.86
|
|
The Forum
|
Advertising
|
2020-09-15
|
$89.00
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2020-09-16
|
$185.00
|
|
FOAM LAKE REVIEW LTD.
|
Advertising
|
2020-09-21
|
$141.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2020-09-22
|
$265.00
|
|
Forum Media
|
Advertising
|
2020-09-24
|
$89.00
|
|
Culligan
|
Spring Water
|
2020-09-29
|
$15.50
|
|
101172441 Saskatchewan LTD.
|
Advertising
|
2020-09-30
|
$97.50
|
|
Culligan
|
Spring Water
|
2020-09-30
|
$11.35
|
|
Culligan
|
Spring Water
|
2020-09-30
|
$13.73
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2020-09-30
|
$75.00
|
|
TC Canada Trust
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$18.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$3.55
|
|
Access Communications
|
Cable and Internet Fees
|
2020-10-01
|
$208.19
|
|
Access Communications
|
Cable and Internet Fees
|
2020-10-01
|
$68.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-10-01
|
$4.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$126.08
|
|
INDIAN HEAD-WOLSELEY NEWS
|
Advertising
|
2020-10-01
|
$125.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$158.79
|
|
Amazon.ca
|
Cleaning Products
|
2020-10-05
|
$26.35
|
|
SaskEnergy
|
Public Utilities
|
2020-10-05
|
$45.96
|
|
Amazon.ca
|
Postage and Parcel Post
|
2020-10-06
|
$25.37
|
|
Amazon.ca
|
Voice Communication Equipment
|
2020-10-06
|
$141.92
|
|
Amazon.ca
|
Cleaning Products
|
2020-10-06
|
$32.81
|
|
Long & McQuade
|
Equipment Rental (non-hospitality related)
|
2020-10-06
|
$23.32
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-10-06
|
$30.71
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-10-06
|
$95.36
|
|
SaskPower
|
Public Utilities
|
2020-10-08
|
$104.71
|
|
Long & McQuade
|
Equipment Rental (non-hospitality related)
|
2020-10-09
|
$5.30
|
|
Chabad Lubavitch
|
Advertising
|
2020-10-14
|
$225.00
|
|
KOALLO
|
Web Site Hosting/Domain Name
|
2020-10-14
|
$14.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-10-16
|
$51.23
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-19
|
$20.00
|
|
Canada Post/B Mason
|
Office Supplies, Stationery and Accessories
|
2020-10-21
|
$8.47
|
|
Canada Post/B Mason
|
Postage and Parcel Post
|
2020-10-21
|
$72.67
|
|
KOALLO
|
Web Site Hosting/Domain Name
|
2020-10-21
|
$249.00
|
|
Canada Post/B Mason
|
Postage and Parcel Post
|
2020-10-22
|
$72.06
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2020-10-22
|
$265.00
|
|
Canada Post/B Mason
|
Postage and Parcel Post
|
2020-10-26
|
$70.32
|
|
Canada Post/B Mason
|
Postage and Parcel Post
|
2020-10-27
|
$40.47
|
|
House of Commons – Chambre des communes
|
Postage and Parcel Post
|
2020-10-28
|
$2.58
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2020-10-30
|
$22.41
|
|
Culligan
|
Equipment Rental (non-hospitality related)
|
2020-10-31
|
$13.73
|
|
Culligan
|
Equipment Rental (non-hospitality related)
|
2020-10-31
|
$11.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$54.24
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2020-11-01
|
$900.00
|
|
Access Communications
|
Cable and Internet Fees
|
2020-11-01
|
$208.19
|
|
Access Communications
|
Cable and Internet Fees
|
2020-11-01
|
$97.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$126.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$37.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$1,932.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$138.79
|
|
Saskenergy
|
Public Utilities
|
2020-11-04
|
$99.76
|
|
GRASSLANDS NEWS GROUP
|
Advertising
|
2020-11-09
|
$200.00
|
|
Saskpower
|
Public Utilities
|
2020-11-09
|
$133.06
|
|
Culligan
|
Spring Water
|
2020-11-19
|
$22.00
|
|
SLK Maintenance
|
Janitorial Services and Maintenance
|
2020-11-23
|
$265.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$175.27
|
|
Superstore/J Baylis
|
Office Supplies, Stationery and Accessories
|
2020-11-27
|
$71.95
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-11-30
|
$8.35
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-30
|
$17.98
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2020-12-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$1,932.50
|
|
House of Commons – Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2020-12-04
|
$47.63
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$1,776.16
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$18.65
|
|
101108364 SASK LTD.
|
Office Rental and Related Fees
|
2021-01-01
|
$900.00
|
|
Niesner Properties Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$1,932.50
|