|
LAKEVIEW RESORT & CONFERENCE CENTRE - GIMLI
|
Public Meeting Room Rentals
|
2020-08-25
|
$271.48
|
|
Rogers Canada
|
Internet (COVID19)
|
2020-08-31
|
$103.99
|
|
Rogers Canada
|
Internet (COVID19)
|
2020-09-30
|
$103.99
|
|
Bank of Montreal – Banque de Montréal
|
Data Communication Equipment
|
2020-10-03
|
$195.00
|
|
Rogers Canada
|
Internet (COVID19)
|
2020-10-31
|
$106.99
|
|
Beausejour Lions Club
|
Advertising
|
2020-11-03
|
$85.00
|
|
Zoom
|
Licence Renewal
|
2020-11-19
|
$40.00
|
|
Rogers Canada
|
Internet (COVID19)
|
2020-11-30
|
$106.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$196.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-12-01
|
$154.03
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$64.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-12-05
|
$95.18
|
|
Bell Canada
|
Internet (COVID19)
|
2020-12-14
|
$89.95
|
|
Big And Colourful
|
Advertising
|
2020-12-17
|
$1,144.44
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-12-18
|
$100.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-12-18
|
$407.60
|
|
St-Georges CDC
|
Advertising
|
2020-12-19
|
$155.00
|
|
Zoom Video Commmunications
|
Licence Renewal
|
2020-12-19
|
$40.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2020-12-23
|
$119.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2020-12-24
|
$268.75
|
|
CJ Radio
|
Advertising
|
2020-12-30
|
$249.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-12-31
|
$100.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-12-31
|
$13.50
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-12-31
|
$13.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-12-31
|
$481.00
|
|
New Pathway Ukrainian News
|
Advertising
|
2020-12-31
|
$108.00
|
|
Rogers Canada
|
Internet (COVID19)
|
2020-12-31
|
$106.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$38.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$29.80
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-12-31
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$184.29
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-01-01
|
$159.38
|
|
High Speed Crow
|
Cable and Internet
|
2021-01-04
|
$82.39
|
|
Lac du Bonnet Lions Club
|
Advertising
|
2021-01-04
|
$115.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-01-05
|
$95.18
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-01-07
|
$268.75
|
|
Big And Colourful
|
Advertising
|
2021-01-08
|
$1,191.69
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-11
|
$45.25
|
|
No Frills
|
Consumable Items for Constituency Offices (COVID19)
|
2021-01-12
|
$10.20
|
|
No Frills
|
Cleaning Products
|
2021-01-12
|
$10.73
|
|
Bell Canada
|
Internet (COVID19)
|
2021-01-14
|
$89.95
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-01-15
|
$100.00
|
|
UKRAINIAN CANADIAN SOCIAL SERVICES INC.MANITOBA BRANCH
|
Advertising
|
2021-01-15
|
$350.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-01-18
|
$447.68
|
|
Zoom
|
Licence Renewal
|
2021-01-19
|
$40.00
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-01-20
|
$300.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-01-22
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$27.83
|
|
HOMIN UKRAINY
|
Advertising
|
2021-01-29
|
$200.00
|
|
Agri Post
|
Advertising
|
2021-01-30
|
$83.00
|
|
Rogers Canada
|
Internet (COVID19)
|
2021-01-31
|
$106.99
|
|
High Speed Crow
|
Cable and Internet Fees
|
2021-02-01
|
$82.39
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-02-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$172.29
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-02-01
|
$159.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$64.00
|
|
St-Georges CDC
|
Advertising
|
2021-02-02
|
$155.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-02-05
|
$100.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-02-05
|
$95.18
|
|
STONEWALL CURLING CLUB
|
Advertising
|
2021-02-11
|
$50.00
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2021-02-13
|
$35.98
|
|
Bell Canada
|
Internet (COVID19)
|
2021-02-14
|
$98.92
|
|
amazon
|
Photographic Equipment
|
2021-02-15
|
$204.19
|
|
amazon
|
Courier Services
|
2021-02-15
|
$0.22
|
|
amazon
|
Photographic Equipment
|
2021-02-15
|
$181.12
|
|
amazon
|
Photographic Equipment
|
2021-02-15
|
$13.48
|
|
amazon
|
Photographic Equipment
|
2021-02-15
|
$1,019.00
|
|
amazon
|
Photographic Equipment
|
2021-02-15
|
$36.22
|
|
amazon
|
Photographic Equipment
|
2021-02-15
|
$46.86
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-02-16
|
$600.38
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-02-17
|
$300.00
|
|
Big And Colourful
|
Advertising
|
2021-02-19
|
$1,216.34
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-02-19
|
$100.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-02-19
|
$40.00
|
|
KONTAKT ENTERTAINMENT & COMM. CORP
|
Advertising
|
2021-02-22
|
$790.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$24.71
|
|
Nofrills
|
Cleaning Products
|
2021-02-23
|
$30.96
|
|
Walmart
|
Cleaning Products
|
2021-02-24
|
$4.34
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-02-26
|
$9.75
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-02-26
|
$110.56
|
|
Rogers Canada
|
Internet (COVID19)
|
2021-02-28
|
$106.99
|
|
High Speed Crow
|
Cable and Internet Fees
|
2021-03-01
|
$82.39
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-03-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$192.54
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-03-01
|
$159.38
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2021-03-04
|
$14.99
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-03-05
|
$100.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-03-05
|
$95.18
|
|
Winnipeg Free Press
|
Advertising
|
2021-03-07
|
$241.67
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$402.94
|
|
Bell Canada
|
Internet (COVID19)
|
2021-03-14
|
$98.92
|
|
Amazon
|
Photographic Equipment
|
2021-03-16
|
$39.99
|
|
Amazon
|
Photographic Equipment
|
2021-03-16
|
$57.99
|
|
Amazon
|
Photographic Equipment
|
2021-03-16
|
$23.99
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-03-16
|
$527.43
|
|
JEWISH POST & NEWS
|
Advertising
|
2021-03-17
|
$101.66
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-03-19
|
$100.00
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-03-19
|
$300.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$17.24
|
|
Agri Post
|
Advertising
|
2021-03-27
|
$106.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$2.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-03-31
|
$100.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$11.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$82.92
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$27.64
|
|
Rogers Canada
|
Internet (COVID19)
|
2021-03-31
|
$106.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$49.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$28.75
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-03-31
|
$130.00
|