|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2024-05-17
|
$990.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$97.84
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-06-03
|
$1,400.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$37.05
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
($16.37)
|
|
SASKENERGY
|
Public Utilities
|
2024-06-19
|
$81.92
|
|
SASKPOWER
|
Public Utilities
|
2024-06-19
|
$118.83
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-19
|
$74.07
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-19
|
$133.26
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2024-06-25
|
$8.47
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-06-27
|
$53.00
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-28
|
$314.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$217.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$130.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$2.00
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$31.75
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Spring Water
|
2024-07-01
|
$11.66
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2024-07-03
|
$36.00
|
|
Slinn, R. Wayne
|
Office Support
|
2024-07-03
|
$180.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-07-11
|
$53.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-07-12
|
$16.95
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-07-12
|
$2.51
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-07-12
|
$18.54
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$265.34
|
|
Riverbend Plaza
|
Constituency Office Rental and Related Fees
|
2024-07-15
|
$178.96
|
|
City of Regina
|
Public Utilities
|
2024-07-17
|
$82.46
|
|
PC Place
|
Repair of Computer Equipment and Peripherals
|
2024-07-18
|
$212.00
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2024-07-18
|
$13.77
|
|
SaskEnergy
|
Public Utilities
|
2024-07-19
|
$52.02
|
|
SaskPower
|
Public Utilities
|
2024-07-19
|
$141.08
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-07-19
|
$73.94
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-07-19
|
$139.90
|
|
Slinn, R. Wayne
|
Office Support
|
2024-07-20
|
$180.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-07-25
|
$53.00
|
|
The Resort at Cypress Hills
|
Public Meeting Room Rentals
|
2024-07-29
|
$40.65
|
|
The Resort at Cypress Hills
|
Equipment Rental
|
2024-07-29
|
$6.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$130.19
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$31.75
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2024-08-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2024-08-01
|
$996.13
|
|
Vimeridge/The Water Warehouse
|
Spring Water
|
2024-08-01
|
$18.41
|
|
Vimeridge/The Water Warehouse
|
Spring Water
|
2024-08-01
|
$11.25
|
|
Source Office Furnishings Regina
|
Office Furniture and Fixtures
|
2024-08-06
|
$759.14
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-06
|
$7.12
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-06
|
$7.13
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-06
|
$24.47
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-08-08
|
$53.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$530.68
|
|
City of Regina
|
Public Utilities
|
2024-08-19
|
$91.61
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$236.30
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-08-19
|
$133.26
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-08-19
|
$74.07
|
|
SaskEnergy
|
Public Utilities
|
2024-08-20
|
$22.09
|
|
SaskPower
|
Public Utilities
|
2024-08-20
|
$153.21
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$20.11
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$9.50
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$14.81
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-08-28
|
$53.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$130.19
|
|
Command Base Creative Design Inc
|
Web Site Hosting/Domain Name
|
2024-09-01
|
$75.00
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$31.75
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2024-09-01
|
$996.13
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2024-09-01
|
$2,110.00
|
|
Vimeridge/The Water Warehouse
|
Equipment Rental
|
2024-09-01
|
$11.66
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-09-05
|
$53.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$557.22
|
|
City of Regina
|
Public Utilities
|
2024-09-17
|
$78.03
|
|
SaskEnergy
|
Public Utilities
|
2024-09-18
|
$49.88
|
|
SaskPower
|
Public Utilities
|
2024-09-18
|
$129.87
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-09-19
|
$53.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2024-10-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2024-10-01
|
$996.13
|