|
CO-OP
|
Cleaning Products
|
2021-09-02
|
$14.17
|
|
London Drugs
|
Cleaning Products
|
2021-09-03
|
$4.76
|
|
McKercher LLP.
|
Subject Matter Expert
|
2021-09-07
|
$3,446.50
|
|
CO-OP
|
Office Supplies, Stationery and Accessories
|
2021-09-08
|
$4.18
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2021-09-09
|
$15.87
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2021-09-09
|
$13.23
|
|
Walmart
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-09-10
|
$3.63
|
|
SASKTEL
|
Public Utilities
|
2021-09-19
|
$101.59
|
|
SASKENERGY
|
Public Utilities
|
2021-09-20
|
$82.29
|
|
SASKPOWER
|
Public Utilities
|
2021-09-20
|
$179.62
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-09-23
|
$26.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$41.55
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$4.06
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$13.93
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2021-10-07
|
$58.17
|
|
City of Regina
|
Public Utilities
|
2021-10-15
|
$98.38
|
|
Campbell & Haliburton Insurance Ltd
|
Constituency Office Insurance
|
2021-10-19
|
$874.50
|
|
Co-Op
|
Cleaning Products
|
2021-10-19
|
$28.60
|
|
SASKTEL
|
Public Utilities
|
2021-10-19
|
$193.74
|
|
SASKENERGY
|
Public Utilities
|
2021-10-20
|
$124.57
|
|
SASKPOWER
|
Public Utilities
|
2021-10-20
|
$70.89
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2021-10-21
|
$58.17
|
|
Bath & Body Works
|
Office Supplies, Stationery and Accessories
|
2021-10-30
|
$25.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$129.91
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-11-01
|
$26.45
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-11-01
|
$3,165.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2021-11-04
|
$58.17
|
|
DMH Media Services
|
Communications Officer
|
2021-11-05
|
$3,500.00
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2021-11-10
|
$28.61
|
|
City of Regina
|
Public Utilities
|
2021-11-15
|
$98.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$130.03
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2021-11-18
|
$58.17
|
|
DMH Media Services
|
Communications Officer
|
2021-11-30
|
$3,500.00
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-12-01
|
$26.45
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-12-01
|
$3,165.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2021-12-02
|
$59.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$12.75
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2022-01-01
|
$3,165.00
|