|
Shaw Business
|
Cable and Internet Fees
|
2020-08-22
|
$89.83
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.28
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2020-09-01
|
$680.00
|
|
Pilipino Express
|
Advertising
|
2020-09-01
|
$59.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$200.00
|
|
Manitoba Hydro
|
Public Utilities
|
2020-09-04
|
$67.72
|
|
Manitoba Hydro
|
Public Utilities
|
2020-09-04
|
$14.98
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-08
|
$196.79
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-09-08
|
$166.92
|
|
Marshalls
|
Office Plants and Flowers
|
2020-09-14
|
$26.74
|
|
Pilipino Express
|
Advertising
|
2020-09-16
|
$59.52
|
|
The Jewish Post & News
|
Advertising
|
2020-09-16
|
$175.00
|
|
Walmart
|
Office Plants and Flowers
|
2020-09-18
|
$21.29
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2020-09-21
|
$150.00
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-09-22
|
$89.83
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-09-23
|
$411.98
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-09-23
|
$92.05
|
|
Walmart #3107
|
Office Plants and Flowers
|
2020-09-24
|
$172.99
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2020-09-25
|
$48.33
|
|
Facebook
|
Advertising
|
2020-09-30
|
$260.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$188.38
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-09-30
|
$23.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$323.89
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$213.30
|
|
Tataryn, Stan
|
Subject Matter Expert
|
2020-09-30
|
$510.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$10.80
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2020-10-01
|
$680.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.32
|
|
Pilipino Express
|
Advertising
|
2020-10-01
|
$59.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$194.00
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-01
|
$18.73
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-10-02
|
$17.66
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2020-10-02
|
$118.23
|
|
Belagus-Warren, Christian
|
Writer
|
2020-10-05
|
$70.00
|
|
manitoba Hydro
|
Public Utilities
|
2020-10-06
|
$130.56
|
|
Manitoba Hydro
|
Public Utilities
|
2020-10-06
|
$23.41
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-10-08
|
$8.56
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-10-08
|
$166.92
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-10-09
|
$92.05
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-10-09
|
$825.11
|
|
Pilipino Express
|
Advertising
|
2020-10-16
|
$59.52
|
|
Tataryn, Stan
|
Subject Matter Expert
|
2020-10-16
|
$510.00
|
|
Toor Electrical & Appliance Repair Services
|
Repair of Office Equipment
|
2020-10-19
|
$130.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2020-10-19
|
$150.00
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-10-22
|
$89.83
|
|
456 Convenience Store
|
Spring Water
|
2020-10-27
|
$50.00
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-10-27
|
$11.22
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-10-27
|
$92.06
|
|
COMPUTER MEDIA GROUP, THE
|
Other Chemical Products
|
2020-10-30
|
$1,007.50
|
|
Facebook
|
Advertising
|
2020-10-31
|
$170.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$158.73
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$57.99
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$130.96
|
|
Babinsky, Andrea
|
Office Rental and Related Fees
|
2020-11-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2020-11-01
|
$700.00
|
|
Canada Computer
|
Office Supplies, Stationery and Accessories
|
2020-11-01
|
$29.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-11-01
|
$10.55
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental and Related Fees
|
2020-11-01
|
$2,170.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Pilipino Express
|
Advertising
|
2020-11-01
|
$59.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$194.00
|
|
Securtek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-01
|
$18.73
|
|
Manitoba Hydro
|
Public Utilities
|
2020-11-05
|
$66.13
|
|
Manitoba Hydro
|
Public Utilities
|
2020-11-05
|
$34.30
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-11-08
|
$166.92
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$19.13
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$44.12
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$44.12
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$28.31
|
|
Pilipino Express
|
Advertising
|
2020-11-16
|
$59.52
|
|
Tataryn, Stan
|
Subject Matter Expert
|
2020-11-16
|
$510.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2020-11-16
|
$150.00
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-11-22
|
$89.83
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-11-22
|
$27.97
|
|
Facebook
|
Advertising
|
2020-11-28
|
$280.00
|
|
Facebook
|
Advertising
|
2020-11-30
|
$39.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$501.76
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-30
|
$8.34
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2020-11-30
|
$85.60
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-11-30
|
$30.09
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$95.72
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$236.23
|
|
Babinsky, Andrea
|
Office Rental and Related Fees
|
2020-12-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2020-12-01
|
$700.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2020-12-01
|
$1,000.00
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental and Related Fees
|
2020-12-01
|
$2,170.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
Pilipino Express
|
Advertising
|
2020-12-01
|
$59.52
|
|
Manitoba Hydro
|
Public Utilities
|
2020-12-04
|
$128.72
|
|
Manitoba Hydro
|
Public Utilities
|
2020-12-04
|
$56.90
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$14.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$147.67
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-14
|
$180.30
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$31.25
|
|
Babinsky, Andrea
|
Office Rental and Related Fees
|
2021-01-01
|
$523.81
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental and Related Fees
|
2021-01-01
|
$2,170.50
|