|
Campbell & Haliburton Insurance Ltd
|
Constituency Office Insurance
|
2020-10-21
|
$848.00
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2021-03-10
|
$253.34
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licences
|
2021-04-01
|
$1,404.00
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-04-01
|
$3,165.00
|
|
SASKPOWER
|
Public Utilities
|
2021-04-21
|
$111.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-22
|
$23.61
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-04-22
|
$31.59
|
|
COOP
|
Cleaning Products
|
2021-04-28
|
$23.31
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-04-28
|
$11.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$128.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$8.00
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-05-01
|
$3,165.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-06
|
$23.61
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-05-06
|
$31.59
|
|
DMH Media Services
|
Communications Officer
|
2021-05-10
|
$3,500.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$213.37
|
|
City of Regina
|
Public Utilities
|
2021-05-13
|
$163.88
|
|
SASKPOWER
|
Public Utilities
|
2021-05-19
|
$113.05
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-05-20
|
$31.59
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-20
|
$23.62
|
|
CO-OP
|
Cleaning Products
|
2021-05-31
|
$32.84
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-06-01
|
$3,165.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-06-03
|
$24.06
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$32.02
|
|
DMH Media Services
|
Communications Officer
|
2021-06-10
|
$3,500.00
|
|
City of Regina
|
Public Utilities
|
2021-06-14
|
$104.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$117.13
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$45.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$15.70
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-06-17
|
$23.61
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Office Supplies, Stationery and Accessories
|
2021-06-17
|
$31.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$128.92
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-07-01
|
$3,165.00
|