Regina Pat Canadians
|
Advertising
|
2023-09-15
|
$500.00
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2023-10-01
|
$5.00
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2023-11-01
|
$7.00
|
Nimbus Water Shops
|
Spring Water
|
2023-11-13
|
$8.70
|
ACCESS COMMUNICATIONS
|
Constituency Office Internet
|
2023-12-01
|
$204.32
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2023-12-01
|
$4.00
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2023-12-06
|
$2,464.00
|
Nimbus Water Shops
|
Spring Water
|
2023-12-11
|
$15.15
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-12-13
|
$62.43
|
Meta
|
Advertising
|
2023-12-14
|
$30.00
|
Rec media Inc.
|
Advertising
|
2023-12-15
|
$2,190.00
|
Meta
|
Advertising
|
2023-12-16
|
$30.00
|
Costco
|
Safety Supplies (fire extinguishers, first aid kits)
|
2023-12-18
|
$52.41
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-18
|
$105.64
|
Meta
|
Advertising
|
2023-12-19
|
$40.00
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2023-12-20
|
$125.00
|
SASKATCHEWAN SENIORS MECHANISM
|
Advertising
|
2023-12-20
|
$44.00
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-12-22
|
$120.35
|
Albert Park Community Ass
|
Advertising
|
2023-12-28
|
$175.00
|
Cathedral Area Community Association
|
Advertising
|
2023-12-29
|
$170.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$80.38
|
Crown Shred & Recycling Inc.
|
Shredding
|
2023-12-31
|
$62.43
|
Grand & Toy
|
Freight, Express and Cartage
|
2023-12-31
|
$9.95
|
Grand & Toy
|
Cleaning Products
|
2023-12-31
|
$80.42
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$1,081.66
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-12-31
|
$39.29
|
HARVARD BROADCASTING
|
Advertising
|
2023-12-31
|
$175.00
|
HARVARD BROADCASTING
|
Advertising
|
2023-12-31
|
$175.00
|
HARVARD BROADCASTING
|
Advertising
|
2023-12-31
|
$175.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$40.11
|
ACCESS COMMUNICATIONS
|
Public Utilities
|
2024-01-01
|
$204.32
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$107.17
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$42.54
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$198.24
|
Postcard Portables Regina
|
Advertising
|
2024-01-01
|
$595.00
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2024-01-01
|
$572.40
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$36.12
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$198.24
|
Showmark
|
Postage, Parcel Post and Courier Services
|
2024-01-02
|
$53.32
|
Showmark
|
Framing, Outside Supplier
|
2024-01-02
|
$140.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$36.12
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$198.24
|
Source Office
|
Office Furniture and Fixtures
|
2024-01-03
|
$823.12
|
Source Office
|
Postage, Parcel Post and Courier Services
|
2024-01-03
|
$264.50
|
Source Office
|
Postage, Parcel Post and Courier Services
|
2024-01-03
|
$52.90
|
Source Office
|
Office Furniture and Fixtures
|
2024-01-03
|
$442.24
|
University Of Regina
|
Professional Development and Training for Members' Employees
|
2024-01-03
|
$736.70
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$16.59
|
Classic Signs
|
Advertising
|
2024-01-05
|
$2,160.00
|
Mailchimp
|
Professional Communication Services
|
2024-01-06
|
$170.42
|
Nimbus Water Shops
|
Spring Water
|
2024-01-08
|
$8.70
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$112.78
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$88.69
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-01-15
|
$18.86
|
GARDA CANADA SECURITY CORPORATION
|
Protection and Alarm Monitoring
|
2024-01-17
|
$600.00
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2024-01-22
|
$125.00
|
Nimbus Water Shops
|
Spring Water
|
2024-01-22
|
$15.15
|
Rec media Inc.
|
Signage
|
2024-01-22
|
$590.00
|
Sign Guys Portables, The
|
Signage
|
2024-01-26
|
$980.50
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$5.00
|
Crown Shred & Recycling Inc.
|
Shredding
|
2024-01-31
|
$62.80
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$79.10
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$530.68
|
ACCESS COMMUNICATIONS
|
Public Utilities
|
2024-02-01
|
$204.32
|
Artmar Enterprises Ltd.
|
Office Rental
|
2024-02-01
|
$1,300.00
|
Postcard Portables Regina
|
Advertising
|
2024-02-01
|
$611.99
|
Postcard Portables Regina
|
Signage
|
2024-02-01
|
$555.41
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2024-02-01
|
$572.40
|
Nimbus Water Shops
|
Spring Water
|
2024-02-05
|
$8.70
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$14.94
|
Mail Chimp
|
Professional Communication Services
|
2024-02-06
|
$172.26
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-02-07
|
$107.21
|
Stripe Shop, The
|
Office Supplies, Stationery and Accessories
|
2024-02-08
|
$947.53
|
University of Regina
|
Professional Development and Training for Members' Employees
|
2024-02-12
|
$736.70
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$16.43
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$15.12
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$51.22
|
Nimbus Water Shops
|
Spring Water
|
2024-02-19
|
$8.70
|
Aspen Films Inc.
|
Photography and Video Services
|
2024-02-20
|
$3,592.87
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2024-02-20
|
$125.00
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$5.00
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$86.33
|
Crown Shred & Recycling Inc.
|
Shredding
|
2024-02-29
|
$63.40
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$42.09
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$1,152.11
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$5.39
|
ACCESS COMMUNICATIONS
|
Public Utilities
|
2024-03-01
|
$204.32
|
Artmar Enterprises Ltd.
|
Office Rental
|
2024-03-01
|
$1,300.00
|
Postcard Portables Regina
|
Advertising
|
2024-03-01
|
$595.00
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2024-03-01
|
$572.40
|
Nimbus Water Shops
|
Spring Water
|
2024-03-04
|
$8.70
|
North Regina Little League
|
Advertising
|
2024-03-05
|
$500.00
|
Mailchimp
|
Professional Communication Services
|
2024-03-06
|
$173.04
|
Tandem X Visuals
|
Photography and Video Services
|
2024-03-11
|
$2,712.76
|
Amazon
|
Appliances
|
2024-03-12
|
$128.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-18
|
$387.46
|
Sign Guys Portables, The
|
Advertising
|
2024-03-18
|
$3,000.00
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2024-03-20
|
$125.00
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$15.18
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$34.48
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$95.20
|
Costco
|
Gifts given as a matter of protocol
|
2024-03-26
|
$239.88
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-27
|
$5.00
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-27
|
$5.00
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-27
|
$5.00
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-27
|
$5.00
|
costco
|
Gifts given as a matter of protocol
|
2024-03-27
|
$59.96
|
costco
|
Gifts given as a matter of protocol
|
2024-03-27
|
$99.95
|
Stripe Shop, The
|
Signage
|
2024-03-27
|
$318.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$12.15
|
Stripe Shop, The
|
Promotional Items
|
2024-03-28
|
$5,300.00
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2024-03-31
|
$6.00
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-03-31
|
$31.50
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$47.53
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$121.16
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$28.61
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$79.42
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$18.01
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$123.45
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$26.99
|