|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-05
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-05
|
$130.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-06
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$130.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$130.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-07
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$130.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$130.12
|
|
LS Security
|
Repair of Office Equipment
|
2023-04-27
|
$125.88
|
|
Corus Sales Inc.
|
Advertising
|
2023-04-30
|
$2,288.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-05-26
|
$89.98
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-05-26
|
$28.05
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-06-05
|
$392.85
|
|
SASKTEL
|
Constituency Office Cable
|
2023-06-19
|
$63.02
|
|
SASKTEL
|
Constituency Office Internet
|
2023-06-19
|
$127.14
|
|
Slinn, R. Wayne
|
Office Support
|
2023-06-23
|
$150.00
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-06-28
|
$314.00
|
|
Slinn, R. Wayne
|
Office Support
|
2023-06-28
|
$187.50
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-06-29
|
$72.33
|
|
DMH Media Services
|
Communications Officer
|
2023-06-29
|
$4,208.33
|
|
Regina Christian School
|
Advertising
|
2023-06-29
|
$70.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-06-30
|
$530.68
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$88.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$147.85
|
|
Winners Homesense
|
Framing, Outside Supplier
|
2023-06-30
|
$18.01
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-07-01
|
$31.75
|
|
Slinn, R. Wayne
|
Office Support
|
2023-07-01
|
$337.50
|
|
Security Key and Lock Service
|
Repair of Office Equipment
|
2023-07-04
|
$119.23
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2023-07-10
|
$412.82
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2023-07-10
|
$254.04
|
|
Source Office Furnishings Regina
|
Office Renovations
|
2023-07-10
|
$465.74
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2023-07-10
|
$1,373.95
|
|
Source Office Furnishings Regina
|
Postage, Parcel Post and Courier Services
|
2023-07-10
|
$79.39
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2023-07-10
|
$304.85
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2023-07-10
|
$304.85
|
|
Peavey Mart
|
Office Supplies, Stationery and Accessories
|
2023-07-11
|
$4.76
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-07-13
|
$72.33
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2023-07-13
|
$8.47
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2023-07-13
|
$8.47
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-07-14
|
$689.00
|
|
City of Regina
|
Public Utilities
|
2023-07-18
|
$87.04
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2023-07-18
|
$263.94
|
|
SASKPOWER
|
Public Utilities
|
2023-07-19
|
$131.68
|
|
SASKTEL
|
Constituency Office Internet
|
2023-07-19
|
$133.23
|
|
SASKTEL
|
Constituency Office Cable
|
2023-07-19
|
$62.90
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2023-07-21
|
$23.31
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-07-27
|
$70.13
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$530.68
|
|
LS Security
|
Office Renovations
|
2023-07-31
|
$151.05
|
|
STAPLES CANADA
|
Voice Communication Equipment
|
2023-07-31
|
$15.89
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-08-01
|
$31.75
|
|
Riverbend Joint Venture
|
Office Rental
|
2023-08-01
|
$2,110.00
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-08-01
|
$949.25
|
|
SASKATCHEWAN SPORTS HALL OF FAME
|
Advertising
|
2023-08-01
|
$250.00
|
|
City of Regina Fleet Street Landfill
|
Office Renovations
|
2023-08-02
|
$10.00
|
|
DMH Media Services
|
Communications Officer
|
2023-08-04
|
$4,208.33
|
|
Slinn, R. Wayne
|
Office Support
|
2023-08-06
|
$150.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-08-10
|
$72.33
|
|
City of Regina
|
Public Utilities
|
2023-08-16
|
$76.72
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2023-08-17
|
$7.41
|
|
SASKPOWER
|
Public Utilities
|
2023-08-18
|
$137.20
|
|
SASKTEL
|
Constituency Office Internet
|
2023-08-19
|
$119.95
|
|
SASKTEL
|
Constituency Office Cable
|
2023-08-19
|
$59.45
|
|
Canadian Tire #629
|
Appliances
|
2023-08-21
|
$148.39
|
|
Canadian Tire #629
|
Office Furniture and Fixtures
|
2023-08-21
|
$42.39
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$20.38
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$17.16
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-08-24
|
$70.13
|
|
Slinn, R. Wayne
|
Office Support
|
2023-08-26
|
$75.00
|
|
DMH Media Services
|
Communications Officer
|
2023-08-31
|
$4,208.33
|
|
LS Security
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2023-08-31
|
$4,096.90
|
|
RONA Regina
|
Office Supplies, Stationery and Accessories
|
2023-08-31
|
$5.82
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-09-01
|
$29.95
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-09-01
|
$949.25
|
|
Riverbend Joint Venture
|
Office Rental
|
2023-09-01
|
$2,110.00
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2023-09-01
|
$28.05
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Spring Water
|
2023-09-01
|
$43.66
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-09-07
|
$75.20
|
|
City of Regina
|
Public Utilities
|
2023-09-18
|
$85.82
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2023-09-18
|
$26.78
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2023-09-18
|
$25.38
|
|
Canadian Tire #629
|
Appliances
|
2023-09-19
|
$184.04
|
|
Chabad-Lubavitch of Regina
|
Advertising
|
2023-09-19
|
$225.00
|
|
SASKENERGY
|
Public Utilities
|
2023-09-19
|
$47.35
|
|
SASKPOWER
|
Public Utilities
|
2023-09-19
|
$127.89
|
|
SASKTEL
|
Constituency Office Cable
|
2023-09-19
|
$147.83
|
|
SASKTEL
|
Constituency Office Internet
|
2023-09-19
|
$62.65
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2023-09-21
|
$75.20
|
|
Riverbend Joint Venture
|
Office Rental
|
2023-10-01
|
$2,110.00
|
|
Riverbend Joint Venture
|
Office Rental Related Fees
|
2023-10-01
|
$996.13
|