|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-04-01
|
$130.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-04-01
|
$2.00
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-04-01
|
$31.75
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licenses
|
2023-04-01
|
$1,404.00
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-04-01
|
$949.25
|
|
Riverbend Joint Venture
|
Office Rental
|
2023-04-01
|
$2,110.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-04-06
|
$69.11
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2023-04-13
|
$263.94
|
|
City of Regina
|
Public Utilities
|
2023-04-18
|
$90.64
|
|
SASKTEL
|
Constituency Office Internet
|
2023-04-19
|
$127.15
|
|
SASKTEL
|
Constituency Office Cable
|
2023-04-19
|
$50.20
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-04-20
|
$70.13
|
|
SASKENERGY
|
Public Utilities
|
2023-04-20
|
$129.47
|
|
SASKPOWER
|
Public Utilities
|
2023-04-20
|
$249.85
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2023-04-27
|
$40.68
|
|
Global Regina
|
Captioning and Interpretation Services
|
2023-04-28
|
$265.00
|
|
CTV Regina (CKCK-TV) Division of Bell Media Inc.
|
Advertising
|
2023-04-30
|
$2,936.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-04-30
|
$1,040.54
|
|
DMH Media Services
|
Communications Officer
|
2023-05-01
|
$4,208.33
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-05-01
|
$31.75
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-05-01
|
$949.25
|
|
Riverbend Joint Venture
|
Office Rental
|
2023-05-01
|
$2,110.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-05-04
|
$70.13
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-05-08
|
$392.85
|
|
Walmart
|
Janitorial Services and Maintenance
|
2023-05-10
|
$12.37
|
|
Co-Op
|
Spring Water
|
2023-05-11
|
$10.99
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-05-12
|
$689.00
|
|
City of Regina
|
Office Renovations
|
2023-05-16
|
$10.00
|
|
City of Regina
|
Public Utilities
|
2023-05-16
|
$73.32
|
|
SASKENERGY
|
Public Utilities
|
2023-05-17
|
$57.69
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-05-18
|
$70.13
|
|
SASKTEL
|
Constituency Office Cable
|
2023-05-19
|
$63.02
|
|
SASKTEL
|
Constituency Office Internet
|
2023-05-19
|
$127.14
|
|
CTV Regina (CKCK-TV) Division of Bell Media Inc.
|
Advertising
|
2023-05-28
|
$3,064.00
|
|
DMH Media Services
|
Communications Officer
|
2023-05-31
|
$4,208.33
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-05-31
|
$74.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-05-31
|
$282.13
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-06-01
|
$70.13
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-06-01
|
$31.75
|
|
Riverbend Joint Venture
|
Office Rental
|
2023-06-01
|
$2,110.00
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-06-01
|
$949.25
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2023-06-07
|
$18.00
|
|
Slinn, R. Wayne
|
Office Support
|
2023-06-10
|
$150.00
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$64.47
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$17.88
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-06-15
|
$70.13
|
|
City of Regina
|
Public Utilities
|
2023-06-15
|
$78.46
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-07-01
|
$949.25
|
|
Riverbend Joint Venture
|
Office Rental
|
2023-07-01
|
$2,110.00
|