|
New Pathway Ukrainian News
|
Advertising
|
2020-11-30
|
$375.00
|
|
Bell Canada
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-14
|
$102.22
|
|
Bell Canada
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-05-14
|
$102.17
|
|
ZOOM
|
Computer Software and Licences
|
2021-05-19
|
$40.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$211.29
|
|
INDEMAND MEDIA SOLUTIONS
|
Advertising
|
2021-06-03
|
$215.10
|
|
Saskatchewan Mutual Insurance Co.
|
Constituency Office Insurance
|
2021-06-08
|
$642.00
|
|
Bell Canada
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-14
|
$102.22
|
|
Big And Colourful
|
Advertising
|
2021-06-18
|
$1,216.34
|
|
ZOOM
|
Computer Software and Licences
|
2021-06-19
|
$40.00
|
|
Winnipeg Free Press
|
Advertising
|
2021-06-20
|
$148.57
|
|
Victoria Beach Herald
|
Advertising
|
2021-06-22
|
$630.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2021-06-23
|
$108.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-06-24
|
$268.75
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-06-25
|
$100.00
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-06-25
|
$300.00
|
|
Big Dollar Selkirk
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$3.68
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-06-30
|
$8.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2021-06-30
|
$666.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2021-06-30
|
$222.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$11.03
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$44.79
|
|
New Pathway Ukrainian News
|
Advertising
|
2021-07-01
|
$108.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$233.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-07-01
|
$159.38
|
|
Big And Colourful
|
Advertising
|
2021-07-02
|
$1,216.34
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2021-07-02
|
$82.39
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-07-05
|
$375.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-07-05
|
$375.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-07-05
|
$95.18
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-07-06
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$64.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-07-09
|
$100.00
|
|
Big And Colourful
|
Advertising
|
2021-07-10
|
$1,216.34
|
|
No Frills
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-12
|
$6.22
|
|
No Frills
|
Cleaning Products
|
2021-07-12
|
$15.60
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-07-13
|
$214.40
|
|
No Frills
|
Cleaning Products
|
2021-07-13
|
$4.25
|
|
Bell Canada
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-14
|
$102.22
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-07-16
|
$103.37
|
|
I.D.A.
|
Office Supplies, Stationery and Accessories
|
2021-07-19
|
$8.00
|
|
ZOOM
|
Computer Software and Licences
|
2021-07-19
|
$40.00
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-07-20
|
$300.00
|
|
Big Dollar Selkirk
|
Office Supplies, Stationery and Accessories
|
2021-07-21
|
$3.15
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-07-23
|
$100.00
|
|
SELKIRK STEELERS JR. A HOCKEY CLUB
|
Advertising
|
2021-07-24
|
$500.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-07-29
|
$214.40
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-07-30
|
$8.50
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2021-07-31
|
$74.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$1,096.96
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2021-08-01
|
$249.00
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-08-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$228.25
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-08-01
|
$150.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-08-01
|
$159.38
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2021-08-03
|
$82.39
|
|
Smitty's Selkirk
|
Public Meeting Room Rentals
|
2021-08-03
|
$50.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$10.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-08-05
|
$95.18
|
|
St-Georges CDC
|
Advertising
|
2021-08-10
|
$500.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-08-17
|
$105.31
|
|
Zoom
|
Computer Software and Licences
|
2021-08-19
|
$40.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-08-20
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$64.00
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2021-09-01
|
$82.39
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-09-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$228.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-09-01
|
$159.38
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-09-05
|
$95.18
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-09-10
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$2.00
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-10-01
|
$2,486.94
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-10-08
|
$100.00
|