|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-22
|
$16.95
|
|
Jump.ca Security - Saskatoon
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2022-06-22
|
$1,462.80
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-24
|
$314.00
|
|
PAW Water Group Ltd. o/a World
|
Spring Water
|
2022-09-15
|
$83.25
|
|
CTV Regina (CKCK-TV) Division of Bell Media Inc.
|
Advertising
|
2022-09-25
|
$2,287.00
|
|
CTV Saskatoon
|
Professional Communication Services
|
2022-09-26
|
$100.00
|
|
CTV Regina (CKCK-TV) Division of Bell Media Inc.
|
Advertising
|
2022-10-30
|
$3,630.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-11-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$35.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$94.00
|
|
PAW Water Group Ltd. o/a World
|
Spring Water
|
2022-11-29
|
$41.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-12-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$94.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$35.99
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-12-01
|
$69.11
|
|
Eng, Jeremy
|
Office Support
|
2022-12-03
|
$2,500.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2022-12-15
|
$69.11
|
|
SASKENERGY
|
Public Utilities
|
2022-12-19
|
$221.02
|
|
SASKPOWER
|
Public Utilities
|
2022-12-19
|
$117.06
|
|
SASKTEL
|
Constituency Office Cable
|
2022-12-19
|
$90.58
|
|
SASKTEL
|
Constituency Office Internet
|
2022-12-19
|
$127.14
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-12-21
|
$79.34
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2022-12-29
|
$69.11
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-30
|
$35.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-31
|
$105.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$35.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$94.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-01
|
$2.00
|
|
DMH Media Services
|
Communications Officer
|
2023-01-06
|
$3,791.67
|
|
Home Inn & Suites Yorkton
|
Public Meeting Room Rentals
|
2023-01-09
|
$10.60
|
|
PAW Water Group Ltd. o/a World of Water
|
Spring Water
|
2023-01-09
|
$6.50
|
|
2023 CPC Staff Networking Conference
|
Other Training and Conferences
|
2023-01-10
|
$75.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Cleaning Products
|
2023-01-12
|
$69.11
|
|
City of Regina
|
Public Utilities
|
2023-01-17
|
$84.13
|
|
SASKENERGY
|
Public Utilities
|
2023-01-19
|
$177.56
|
|
SASKPOWER
|
Public Utilities
|
2023-01-19
|
$470.25
|
|
SASKTEL
|
Constituency Office Internet
|
2023-01-19
|
$127.14
|
|
SASKTEL
|
Constituency Office Cable
|
2023-01-19
|
$90.58
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-01-26
|
$69.11
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-01-30
|
$396.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$94.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$35.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$2.00
|
|
DMH Media Services
|
Communications Officer
|
2023-02-01
|
$3,791.67
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-02-01
|
$26.45
|
|
Riverbend Joint Venture
|
Office Rental
|
2023-02-01
|
$2,110.00
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-02-01
|
$949.25
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-02-09
|
$70.20
|
|
Prairie Advertising Distributors Ltd.
|
External Printing Costs
|
2023-02-09
|
$424.00
|
|
World of Water Regina
|
Spring Water
|
2023-02-13
|
$6.50
|
|
SASKENERGY
|
Public Utilities
|
2023-02-17
|
$136.21
|
|
SASKPOWER
|
Public Utilities
|
2023-02-17
|
$123.69
|
|
SASKTEL
|
Constituency Office Cable
|
2023-02-19
|
$90.58
|
|
SASKTEL
|
Constituency Office Internet
|
2023-02-19
|
$134.18
|
|
DMH Media Services
|
Photography and Video Services
|
2023-02-21
|
$417.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-02-23
|
$69.11
|
|
DMH Media Services
|
Communications Officer
|
2023-02-28
|
$3,791.67
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-02-28
|
$481.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$35.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$94.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-03-01
|
$2.00
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-03-01
|
$26.45
|
|
Riverbend Joint Venture
|
Office Rental
|
2023-03-01
|
$2,110.00
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-03-01
|
$949.25
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-03-09
|
$69.11
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2023-03-14
|
$30.73
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2023-03-14
|
$10.59
|
|
City of Regina
|
Public Utilities
|
2023-03-15
|
$221.61
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2023-03-16
|
$121.90
|
|
SASKTEL
|
Constituency Office Internet
|
2023-03-19
|
$119.95
|
|
SASKTEL
|
Constituency Office Cable
|
2023-03-19
|
$85.45
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-20
|
$377.34
|
|
SASKENERGY
|
Public Utilities
|
2023-03-20
|
$120.24
|
|
SASKPOWER
|
Public Utilities
|
2023-03-20
|
$256.53
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-03-21
|
$32.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-22
|
$46.96
|
|
Regina Lock & Key
|
Repair of Office Equipment
|
2023-03-22
|
$177.25
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-03-23
|
$69.11
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2023-03-24
|
$378.78
|
|
Source Office Furnishings Regina
|
Office Equipment
|
2023-03-24
|
$304.71
|
|
Source Office Furnishings Regina
|
Janitorial Services and Maintenance
|
2023-03-24
|
$284.61
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2023-03-24
|
$658.10
|
|
Source Office Furnishings Regina
|
Postage, Parcel Post and Courier Services
|
2023-03-24
|
$79.35
|
|
Source Office Furnishings Regina
|
Office Equipment
|
2023-03-24
|
$304.71
|
|
Source Office Furnishings Regina
|
Office Equipment
|
2023-03-24
|
$410.52
|
|
DMH Media Services
|
Communications Officer
|
2023-03-29
|
$3,791.63
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-03-31
|
$780.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$44.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$92.97
|