|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2024-09-30
|
$522.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$28.18
|
|
RM Review
|
Advertising
|
2024-10-28
|
$60.00
|
|
RM Review
|
Advertising
|
2024-10-28
|
$20.00
|
|
Town of Bruno
|
Advertising
|
2024-10-30
|
$10.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$22.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$16.79
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$32.84
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-11-04
|
$70.80
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-11-04
|
$48.00
|
|
COOP
|
Spring Water
|
2024-11-05
|
$10.98
|
|
SASKENERGY
|
Public Utilities
|
2024-11-05
|
$94.51
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2024-11-06
|
$13.77
|
|
306 Cleaning Services LTD
|
Janitorial Services and Maintenance
|
2024-11-15
|
$412.50
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-11-16
|
$162.38
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-11-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-11-16
|
$173.01
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2024-11-18
|
$57.18
|
|
Saskatoon Media Group
|
Advertising
|
2024-11-24
|
$184.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-11-24
|
$184.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-11-24
|
$184.00
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-11-25
|
$137.40
|
|
Martensville Messenger
|
Advertising
|
2024-11-26
|
$513.00
|
|
Town of Bruno
|
Advertising
|
2024-11-26
|
$50.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$22.00
|
|
Village of Perdue
|
Advertising
|
2024-11-30
|
$50.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$16.79
|
|
SASKENERGY
|
Public Utilities
|
2024-12-04
|
$114.71
|
|
SASKPOWER
|
Public Utilities
|
2024-12-04
|
$143.13
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2024-12-05
|
$29.65
|
|
CLARKS CROSSING GAZETTE NEWSPAPER CORP
|
Advertising
|
2024-12-05
|
$14.50
|
|
COOP
|
Office Supplies, Stationery and Accessories
|
2024-12-05
|
$10.59
|
|
Independent Printers Ltd.
|
Advertising
|
2024-12-05
|
$40.32
|
|
CLARKS CROSSING GAZETTE NEWSPAPER CORP
|
Advertising
|
2024-12-12
|
$458.12
|
|
CLARKS CROSSING GAZETTE NEWSPAPER CORP
|
Advertising
|
2024-12-12
|
$14.50
|
|
Independent Printers Ltd.
|
Advertising
|
2024-12-12
|
$40.32
|
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2024-12-13
|
$250.00
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-12-16
|
$233.85
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-12-16
|
$114.95
|
|
Martensville Messenger
|
Advertising
|
2024-12-18
|
$250.00
|
|
Independent Printers Ltd.
|
Advertising
|
2024-12-19
|
$133.50
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$75.86
|
|
NATIONBUILDER
|
Web Site Hosting/Domain Name
|
2024-12-20
|
$2,438.33
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-12-23
|
$132.00
|
|
FolioJumpline Publishing Inc O/A PA Daily Herald
|
Advertising
|
2024-12-28
|
$300.00
|
|
Bell Média Inc.
|
Advertising
|
2024-12-29
|
$634.00
|
|
Corus Sales Inc.
|
Advertising
|
2024-12-29
|
$580.58
|
|
Saskatoon Media Group
|
Advertising
|
2024-12-29
|
$874.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-12-29
|
$874.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-12-29
|
$1,370.00
|
|
United christian broadcasters Media
|
Advertising
|
2024-12-29
|
$500.00
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2024-12-30
|
$137.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$107.15
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$435.03
|
|
CLARKS CROSSING GAZETTE NEWSPAPER CORP
|
Advertising
|
2024-12-31
|
$86.40
|
|
Corus Sales Inc.
|
Advertising
|
2024-12-31
|
$746.45
|
|
Global Saskatoon
|
Professional Communication Services
|
2024-12-31
|
$75.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-12-31
|
$806.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-12-31
|
$105.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-12-31
|
$520.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-12-31
|
$1,209.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-12-31
|
$105.00
|
|
Prairie Newspaper Group
|
Advertising
|
2024-12-31
|
$248.00
|
|
Rawlco Radio LTD
|
Advertising
|
2024-12-31
|
$1,485.00
|
|
Saskatoon Media Group
|
Advertising
|
2024-12-31
|
$300.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$22.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$436.28
|
|
Balita Media Inc.
|
Advertising
|
2025-01-01
|
$140.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$163.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$86.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$16.79
|
|
Independent Printers Ltd.
|
Advertising
|
2025-01-02
|
$66.75
|
|
STUDIO 301 Inc
|
Equipment Rental
|
2025-01-02
|
$375.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2025-01-03
|
$37.09
|
|
FolioJumpline Publishing Inc O/A PA Daily Herald
|
Advertising
|
2025-01-04
|
$300.00
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2025-01-06
|
$100.00
|
|
SASKENERGY
|
Public Utilities
|
2025-01-06
|
$160.42
|
|
SASKPOWER
|
Public Utilities
|
2025-01-06
|
$162.03
|
|
CLARKS CROSSING GAZETTE NEWSPAPER CORP
|
Advertising
|
2025-01-09
|
$232.51
|
|
Independent Printers Ltd.
|
Advertising
|
2025-01-09
|
$40.32
|
|
NOR-TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2025-01-09
|
$37.40
|
|
Wakaw Recorder, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-09
|
$48.00
|
|
Wakaw Recorder, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-09
|
$778.40
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Town of Bruno
|
Advertising
|
2025-01-10
|
$50.00
|
|
Rosetown Publishing Co. Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-13
|
$28.50
|
|
Discover Advertising
|
Advertising
|
2025-01-14
|
$375.00
|
|
RM Review
|
Advertising
|
2025-01-14
|
$20.00
|
|
RM Review
|
Advertising
|
2025-01-14
|
$60.00
|
|
coop
|
Spring Water
|
2025-01-15
|
$10.98
|
|
Town of Biggar
|
Advertising
|
2025-01-15
|
$100.00
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2025-01-16
|
$113.34
|
|
Independent Printers Ltd.
|
Advertising
|
2025-01-16
|
$40.32
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2025-01-16
|
$233.85
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2025-01-16
|
$114.95
|
|
RM Review
|
Advertising
|
2025-01-21
|
$60.00
|
|
RM Review
|
Advertising
|
2025-01-21
|
$25.00
|
|
Independent Printers Ltd.
|
Advertising
|
2025-01-23
|
$40.32
|
|
Cowan Graphics Inc
|
Signage
|
2025-01-24
|
$1,010.18
|
|
Bell Média Inc.
|
Advertising
|
2025-01-26
|
$366.00
|
|
Corus Sales Inc.
|
Advertising
|
2025-01-26
|
$169.42
|
|
Hospital Activity Book for Chirldren, The
|
Advertising
|
2025-01-28
|
$263.94
|
|
Martensville Messenger
|
Advertising
|
2025-01-28
|
$355.00
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2025-01-28
|
$137.40
|
|
Town of Bruno
|
Advertising
|
2025-01-29
|
$10.00
|
|
Independent Printers Ltd.
|
Advertising
|
2025-01-30
|
$40.32
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2025-01-31
|
$25.93
|
|
Clark's Crossing Newspaper Corp.
|
Advertising
|
2025-01-31
|
$115.20
|
|
Corus Sales Inc.
|
Advertising
|
2025-01-31
|
$128.55
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-01-31
|
$115.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-01-31
|
$115.50
|
|
Prairie Newspaper Group
|
Advertising
|
2025-01-31
|
$288.00
|
|
Saskatoon Media Group
|
Advertising
|
2025-01-31
|
$300.00
|
|
SASKENERGY
|
Public Utilities
|
2025-01-31
|
$146.76
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$22.00
|
|
Balita Media Inc.
|
Advertising
|
2025-02-01
|
$140.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$164.59
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2025-02-01
|
$600.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$16.79
|
|
W5 Properties Ltd
|
Office Rental Related Fees
|
2025-02-01
|
$530.44
|
|
W5 Properties Ltd
|
Office Rental
|
2025-02-01
|
$1,526.27
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$20.02
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$148.19
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$9.58
|
|
SASKPOWER
|
Public Utilities
|
2025-02-05
|
$165.22
|
|
Independent Printers Ltd.
|
Advertising
|
2025-02-06
|
$40.32
|
|
nortec linen services
|
Janitorial Services and Maintenance
|
2025-02-06
|
$37.40
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-06
|
$199.00
|
|
clarks crossing gazette Newspaper Corp
|
Advertising
|
2025-02-07
|
$115.20
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$193.39
|
|
Independent Printers Ltd.
|
Advertising
|
2025-02-13
|
$40.32
|
|
RM Review
|
Advertising
|
2025-02-13
|
$60.00
|
|
RM Review
|
Advertising
|
2025-02-13
|
$20.00
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2025-02-16
|
$77.19
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2025-02-16
|
$173.57
|
|
Tavria School of Ukrainian Dance
|
Advertising
|
2025-02-18
|
$300.00
|
|
Town of Aberdeen
|
Advertising
|
2025-02-18
|
$200.00
|
|
Independent Printers Ltd.
|
Advertising
|
2025-02-20
|
$40.32
|
|
Saskatoon Media Group
|
Advertising
|
2025-02-23
|
$276.00
|
|
Saskatoon Media Group
|
Advertising
|
2025-02-23
|
$276.00
|
|
Saskatoon Media Group
|
Advertising
|
2025-02-23
|
$276.00
|
|
Cangard Security Systems Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-24
|
$513.59
|
|
Rosetown Publishing Co. Ltd.
|
Advertising
|
2025-02-24
|
$183.20
|
|
CANADIAN TIRE
|
Office Decor
|
2025-02-25
|
$48.75
|
|
JYSK
|
Office Furniture and Fixtures
|
2025-02-25
|
$157.94
|
|
JYSK
|
Office Decor
|
2025-02-25
|
$12.70
|
|
town of Bruno
|
Advertising
|
2025-02-25
|
$10.00
|
|
Twin Rivers Music Festival
|
Advertising
|
2025-02-26
|
$200.00
|
|
Independent Printers Ltd.
|
Advertising
|
2025-02-27
|
$40.32
|
|
Martensville Messenger
|
Advertising
|
2025-02-27
|
$440.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-02-28
|
$252.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-02-28
|
$99.75
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-02-28
|
$99.75
|
|
Prairie Newspaper Group
|
Advertising
|
2025-02-28
|
$288.00
|
|
Saskatoon Media Group
|
Advertising
|
2025-02-28
|
$300.00
|
|
SASKENERGY
|
Public Utilities
|
2025-02-28
|
$148.83
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$0.50
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$29.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$164.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$238.03
|
|
Coleen Bowman CPA Prof. Corp. LTD
|
Office Rental
|
2025-03-01
|
$600.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$16.79
|
|
Town of Aberdeen
|
Advertising
|
2025-03-01
|
$98.00
|
|
W5 Properties Ltd
|
Office Rental Related Fees
|
2025-03-01
|
$530.44
|
|
W5 Properties Ltd
|
Office Rental
|
2025-03-01
|
$1,526.27
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$3,343.32
|
|
SASKPOWER
|
Public Utilities
|
2025-03-05
|
$163.13
|
|
CLARKS CROSSING GAZETTE NEWSPAPER CORP
|
Advertising
|
2025-03-06
|
$28.80
|
|
Martensville Messenger
|
Advertising
|
2025-03-06
|
$48.00
|
|
NOR TEC LINEN SERVICES
|
Janitorial Services and Maintenance
|
2025-03-06
|
$37.40
|
|
QWIK SIGNS & DIGITAL PRINT
|
Office Relocation
|
2025-03-06
|
$264.89
|
|
RM Review
|
Advertising
|
2025-03-06
|
$25.00
|
|
RM Review
|
Advertising
|
2025-03-06
|
$60.00
|
|
Saskatoon Media Group
|
Advertising
|
2025-03-07
|
$68.00
|
|
Shine Media Group
|
Advertising
|
2025-03-07
|
$400.00
|
|
Wakaw Recorder, The
|
Advertising
|
2025-03-07
|
$1,111.60
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$46.19
|
|
FolioJumpline Publishing Inc O/A PA Daily Herald
|
Advertising
|
2025-03-12
|
$300.00
|
|
Prairie Newspaper Group
|
Advertising
|
2025-03-12
|
$72.00
|
|
Chabad of Saskatoon
|
Advertising
|
2025-03-13
|
$250.00
|
|
clark's crossing gazette Newspaper Corp
|
Advertising
|
2025-03-13
|
$75.56
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$108.60
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2025-03-14
|
$33.91
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2025-03-16
|
$114.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2025-03-16
|
$144.95
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2025-03-16
|
$88.90
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$16.98
|
|
NETFIRM WEB
|
Web Site Hosting/Domain Name
|
2025-03-19
|
$16.99
|
|
Martensville Messenger
|
Advertising
|
2025-03-20
|
$555.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$21.80
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$108.66
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$65.57
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.80
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.25
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$20.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$517.19
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$14.96
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-03-31
|
$26.25
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-03-31
|
$26.25
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$15.80
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$33.17
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$134.64
|