|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$130.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$130.12
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2024-04-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2024-04-01
|
$996.13
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Spring Water
|
2024-04-01
|
$11.66
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-08
|
$252.34
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2024-04-08
|
$18.00
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2024-04-08
|
$9.53
|
|
Sherwood Co-Op
|
Office Supplies, Stationery and Accessories
|
2024-04-08
|
$15.36
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-04-10
|
$53.00
|
|
City of Regina
|
Public Utilities
|
2024-04-16
|
$91.93
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-04-18
|
$53.00
|
|
HOSPITAL ACTIVITY BOOK FOR CHILDREN, THE
|
Advertising
|
2024-04-18
|
$263.94
|
|
SASKENERGY
|
Public Utilities
|
2024-04-18
|
$129.88
|
|
SASKPOWER
|
Public Utilities
|
2024-04-18
|
$127.81
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-04-19
|
$133.26
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-04-19
|
$74.07
|
|
City of Regina
|
Janitorial Services and Maintenance
|
2024-04-22
|
$10.00
|
|
Bath & Body Works Grasslands
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$30.74
|
|
DMH Media Services
|
Communications Officer
|
2024-04-30
|
$5,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$265.34
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-01
|
$31.75
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2024-05-01
|
$996.13
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2024-05-01
|
$2,110.00
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Spring Water
|
2024-05-01
|
$29.66
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-05-02
|
$53.00
|
|
LS Security
|
Repair of Office Equipment
|
2024-05-02
|
$125.88
|
|
City of Regina
|
Public Utilities
|
2024-05-15
|
$81.76
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-05-16
|
$53.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$21.72
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-05-19
|
$80.40
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-05-19
|
$126.93
|
|
SASKENERGY
|
Public Utilities
|
2024-05-21
|
$80.49
|
|
SASKPOWER
|
Public Utilities
|
2024-05-21
|
$130.79
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-05-23
|
$26.49
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-05-23
|
$11.53
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$24.26
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$36.02
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$40.26
|
|
DMH Media Services
|
Communications Officer
|
2024-05-29
|
$6,250.00
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-05-30
|
$53.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$130.12
|
|
Command Base Creative Design Inc
|
Web Site Hosting/Domain Name
|
2024-06-01
|
$75.00
|
|
LS Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-01
|
$31.75
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2024-06-01
|
$996.13
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2024-06-01
|
$2,110.00
|
|
VIMRIDGE/THE WATER WAREHOUSE
|
Spring Water
|
2024-06-01
|
$11.66
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$16.37
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$252.14
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-06-13
|
$53.00
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$17.68
|
|
City of Regina
|
Public Utilities
|
2024-06-14
|
$87.74
|
|
DMH Media Services
|
Communications Officer
|
2024-06-19
|
$2,500.00
|
|
Safeway Victoria Square
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$24.36
|
|
Sunshine Jewel Investments Limited
|
Office Rental
|
2024-07-01
|
$2,110.00
|
|
Sunshine Jewel Investments Limited
|
Office Rental Related Fees
|
2024-07-01
|
$996.13
|