|
Staples
|
Office Equipment
|
2020-02-20
|
$179.98
|
|
Kenosee Inn
|
Public Meeting Room Rentals
|
2020-07-29
|
$34.20
|
|
SASKTEL
|
Public Utilities
|
2020-08-19
|
$95.35
|
|
Regina Christian School
|
Advertising
|
2020-08-31
|
$70.00
|
|
City of Regina
|
Public Utilities
|
2020-09-16
|
$67.48
|
|
SASKENERGY
|
Public Utilities
|
2020-09-18
|
$10.73
|
|
SASKPOWER
|
Public Utilities
|
2020-09-18
|
$125.11
|
|
SASKTEL
|
Public Utilities
|
2020-09-19
|
$95.35
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$12.64
|
|
Rawlco Radio LTD
|
Advertising
|
2020-09-28
|
$1,350.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$4.18
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$28.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$128.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$8.00
|
|
DMH Media Services
|
Communications Officer
|
2020-10-08
|
$7,301.57
|
|
Chabad-Lubavitch of Regina
|
Advertising
|
2020-10-14
|
$225.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$247.27
|
|
City of Regina
|
Public Utilities
|
2020-10-16
|
$95.41
|
|
SASKTEL
|
Cable and Internet Fees
|
2020-10-19
|
$313.52
|
|
SASKTEL
|
Public Utilities
|
2020-10-19
|
$107.28
|
|
SASKENERGY
|
Public Utilities
|
2020-10-20
|
$51.95
|
|
SASKPOWER
|
Public Utilities
|
2020-10-20
|
$236.01
|
|
Saskatchewan Mutual Insurance Co.
|
Constituency Office Insurance
|
2020-10-21
|
$848.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-10-22
|
$7.80
|
|
CTV Regina (CKCK-TV) Division of Bell Media Inc.
|
Advertising
|
2020-10-25
|
$2,852.00
|
|
Rawlco Radio LTD
|
Advertising
|
2020-10-26
|
$2,700.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-10-27
|
$481.70
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-10-27
|
$309.34
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-10-27
|
$451.32
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-10-27
|
$268.09
|
|
LS Security
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-10-28
|
$1,610.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$128.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$2.00
|
|
Command Base Creative Design Inc
|
Web Site Hosting/Domain Name
|
2020-11-01
|
$75.00
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2020-11-01
|
$3,165.00
|
|
Rawlco Radio LTD
|
Advertising
|
2020-11-09
|
$1,350.00
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$22.00
|
|
DMH Media Services
|
Communications Officer
|
2020-11-12
|
$3,000.00
|
|
City of Regina
|
Public Utilities
|
2020-11-13
|
$168.40
|
|
SASKENERGY
|
Public Utilities
|
2020-11-19
|
$56.70
|
|
SASKPOWER
|
Public Utilities
|
2020-11-19
|
$108.36
|
|
MAXIMIZER SERVICES INC
|
Licence Renewal
|
2020-11-20
|
$1,115.52
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-11-24
|
$112.11
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-11-24
|
$202.93
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-11-24
|
$358.10
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-11-24
|
$216.41
|
|
CTV Regina (CKCK-TV) Division of Bell Media Inc.
|
Advertising
|
2020-11-29
|
$258.00
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2020-12-01
|
$3,165.00
|
|
DMH Media Services
|
Communications Officer
|
2020-12-10
|
$3,000.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$18.65
|
|
Riverbend Joint Venture
|
Office Rental and Related Fees
|
2021-01-01
|
$3,165.00
|