|
KENOSEE INN & CABINS
|
Public Meeting Room Rentals
|
2020-07-29
|
$34.20
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2020-10-22
|
$21.08
|
|
N.O.E. NEMA OFFICE EQUIPMENT LTD.
|
Photocopier Rental and Related Costs
|
2020-11-01
|
$254.40
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$38.28
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$857.73
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2020-11-24
|
$28.56
|
|
Saskatoon Media Group
|
Advertising
|
2020-11-29
|
$360.00
|
|
The Bargain Shop
|
Office Decor
|
2020-11-29
|
$2.39
|
|
Postmedia Network Inc.
|
Advertising
|
2020-11-30
|
$275.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$21.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$16.79
|
|
TOWN OF BRUNO- BRUNO BITS
|
Advertising
|
2020-12-02
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$131.52
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-12-03
|
$40.32
|
|
STAPLES
|
External Printing Costs
|
2020-12-08
|
$52.01
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-12-08
|
$72.76
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-12-10
|
$40.32
|
|
CTV Saskatoon
|
Advertising
|
2020-12-16
|
$100.00
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-12-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-12-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-12-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-12-16
|
$79.35
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-12-17
|
$133.50
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2020-12-17
|
$21.08
|
|
The Wakaw Recorder
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-17
|
$50.40
|
|
NATIONBUILDER
|
Licence Renewal
|
2020-12-20
|
$778.46
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2020-12-21
|
$137.40
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2020-12-21
|
$180.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-12-22
|
$20.52
|
|
Humboldt Journal
|
Advertising
|
2020-12-23
|
$165.00
|
|
Humboldt Journal
|
Advertising
|
2020-12-23
|
$85.00
|
|
CTV Saskatoon
|
Advertising
|
2020-12-27
|
$932.00
|
|
Saskatoon Media Group
|
Advertising
|
2020-12-27
|
$984.84
|
|
Rawlco Radio LTD
|
Advertising
|
2020-12-29
|
$450.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2020-12-30
|
$66.75
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-12-31
|
$252.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-12-31
|
$252.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-12-31
|
$504.00
|
|
Humboldt Journal
|
Advertising
|
2020-12-31
|
$110.00
|
|
JENSON PUBLISHING
|
Advertising
|
2020-12-31
|
$108.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2020-12-31
|
$21.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$190.02
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$6.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$132.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$53.80
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$16.79
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2021-01-04
|
$86.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Office Supplies, Stationery and Accessories
|
2021-01-05
|
$6.89
|
|
WAKAW RECORDER, THE
|
Advertising
|
2021-01-06
|
$420.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2021-01-06
|
$196.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-01-07
|
$40.32
|
|
RM REVIEW
|
Advertising
|
2021-01-10
|
$60.00
|
|
RM REVIEW
|
Advertising
|
2021-01-10
|
$20.00
|
|
Humboldt Journal
|
Advertising
|
2021-01-13
|
$85.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-01-14
|
$40.32
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2021-01-14
|
$21.08
|
|
TOWN OF BRUNO
|
Advertising
|
2021-01-14
|
$10.00
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-01-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-01-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-01-16
|
$79.35
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-01-16
|
$114.95
|
|
Humboldt Journal
|
Advertising
|
2021-01-20
|
$85.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-01-21
|
$40.32
|
|
REAL CANADIAN SUPERSTORE
|
Office Supplies, Stationery and Accessories
|
2021-01-21
|
$13.76
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-21
|
$28.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$71.42
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2021-01-25
|
$183.20
|
|
Town of Bruno
|
Advertising
|
2021-01-26
|
$10.00
|
|
Humboldt Journal
|
Advertising
|
2021-01-27
|
$85.00
|
|
Martensville Messenger
|
Advertising
|
2021-01-27
|
$214.00
|
|
STAPLES Canada
|
Computer Equipment
|
2021-01-27
|
$31.99
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-01-28
|
$40.32
|
|
JENSON PUBLISHING
|
Advertising
|
2021-01-28
|
$59.24
|
|
COWAN IMAGING GROUP
|
Signage
|
2021-01-29
|
$1,113.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2021-01-29
|
$21.00
|
|
CTV Saskatoon
|
Advertising
|
2021-01-31
|
$568.00
|
|
Humboldt Journal
|
Advertising
|
2021-01-31
|
$255.00
|
|
JENSON PUBLISHING
|
Advertising
|
2021-01-31
|
$81.00
|
|
Saskatoon Media Group
|
Advertising
|
2021-01-31
|
$697.12
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental and Related Fees
|
2021-02-01
|
$350.00
|
|
FDG Developments Inc
|
Office Rental and Related Fees
|
2021-02-01
|
$3,653.53
|
|
Gibbins Holdings Inc.
|
Office Rental and Related Fees
|
2021-02-01
|
$530.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$52.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$131.82
|
|
THE HOME DEPOT - BLIND
|
Office Decor
|
2021-02-02
|
$693.24
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-02-04
|
$40.32
|
|
MICHAEL'S
|
Office Decor
|
2021-02-06
|
$47.69
|
|
STAPLES
|
External Printing Costs
|
2021-02-06
|
$18.00
|
|
MICHAEL'S
|
Office Decor
|
2021-02-07
|
$128.42
|
|
RM REVIEW
|
Advertising
|
2021-02-07
|
$25.00
|
|
RM REVIEW
|
Advertising
|
2021-02-07
|
$60.00
|
|
STAPLES
|
External Printing Costs
|
2021-02-07
|
$99.79
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-02-11
|
$40.32
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-02-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-02-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-02-16
|
$79.35
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-02-16
|
$114.95
|
|
Martensville Messenger
|
Advertising
|
2021-02-17
|
$450.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-02-18
|
$40.32
|
|
Cowan Graphics Inc
|
Office Decor
|
2021-02-19
|
$366.50
|
|
Hilsden, Jonathan
|
Subject Matter Expert
|
2021-02-22
|
$800.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2021-02-22
|
$183.20
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$33.11
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$26.76
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$864.45
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$12.72
|
|
Humboldt Journal
|
Advertising
|
2021-02-24
|
$85.00
|
|
Martensville Messenger
|
Advertising
|
2021-02-24
|
$140.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-02-25
|
$40.32
|
|
THE FLAG SHOP
|
Office Decor
|
2021-02-25
|
$303.80
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2021-02-26
|
$21.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$1,672.17
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2021-02-28
|
$90.72
|
|
Humboldt Journal
|
Advertising
|
2021-02-28
|
$85.00
|
|
JENSON PUBLISHING
|
Advertising
|
2021-02-28
|
$108.00
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental and Related Fees
|
2021-03-01
|
$350.00
|
|
FDG Developments Inc
|
Office Rental and Related Fees
|
2021-03-01
|
$3,653.53
|
|
Gibbins Holdings Inc.
|
Office Rental and Related Fees
|
2021-03-01
|
$530.00
|
|
Humboldt Journal
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-01
|
$55.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$16.79
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-03-04
|
$40.32
|
|
WAKAW RECORDER, THE
|
Advertising
|
2021-03-04
|
$480.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$177.08
|
|
Humboldt Journal
|
Advertising
|
2021-03-10
|
$85.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-03-11
|
$40.32
|
|
Martensville Messenger
|
Advertising
|
2021-03-11
|
$164.00
|
|
NOR TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2021-03-11
|
$21.08
|
|
NOR TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2021-03-11
|
$21.08
|
|
RM REVIEW
|
Advertising
|
2021-03-12
|
$20.00
|
|
RM REVIEW
|
Advertising
|
2021-03-12
|
$60.00
|
|
TOWN OF BRUNO
|
Advertising
|
2021-03-15
|
$10.00
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-03-16
|
$79.35
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-03-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-03-16
|
$114.95
|
|
SASKTEL
|
Cable and Internet Fees
|
2021-03-16
|
$114.95
|
|
Humboldt Journal
|
Advertising
|
2021-03-17
|
$85.00
|
|
ABERDEEN NEWSLETTER
|
Advertising
|
2021-03-18
|
$25.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-03-18
|
$40.32
|
|
Humboldt Journal
|
Advertising
|
2021-03-24
|
$85.00
|
|
Martensville Messenger
|
Advertising
|
2021-03-25
|
$140.00
|
|
INDEPENDENT PRINTERS LTD.
|
Advertising
|
2021-03-26
|
$40.32
|
|
Humboldt Journal
|
Advertising
|
2021-03-29
|
$85.00
|
|
RM REVIEW
|
Advertising
|
2021-03-29
|
$20.00
|
|
ROSETOWN PUBLISHING CO. LTD.
|
Advertising
|
2021-03-29
|
$229.00
|
|
WAKAW RECORDER, THE
|
Advertising
|
2021-03-29
|
$240.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$34.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$64.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$38.24
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2021-03-31
|
$27.75
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-03-31
|
$114.90
|
|
JENSON PUBLISHING
|
Advertising
|
2021-03-31
|
$108.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$21.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$419.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$288.55
|