|
Real Canadian Superstore
|
Spring Water
|
2021-05-11
|
$6.92
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2021-05-31
|
$6.64
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$264.79
|
|
Quintex Services Ltd.
|
Janitorial Services and Maintenance
|
2021-06-03
|
$37.44
|
|
EG Penner Building Centres Ltd.
|
Office Furniture and Fixtures
|
2021-06-08
|
$1,109.00
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2021-06-09
|
$17.06
|
|
Staples
|
Appliances
|
2021-06-14
|
$156.21
|
|
Citizen Inc., The
|
Advertising
|
2021-06-15
|
$432.00
|
|
Quintex Services Ltd.
|
Janitorial Services and Maintenance
|
2021-06-17
|
$37.44
|
|
SIGNEX MANUFACTURING INC.
|
Signage
|
2021-06-17
|
$3,724.67
|
|
Winnipeg Free Press
|
Advertising
|
2021-06-20
|
$148.57
|
|
Walmart
|
Spring Water
|
2021-06-21
|
$3.45
|
|
JEWISH POST & NEWS
|
Advertising
|
2021-06-23
|
$108.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-06-24
|
$225.00
|
|
Total Package Moving
|
Office Relocation
|
2021-06-28
|
$1,585.00
|
|
BYTES COMPUTERS
|
Computer Equipment
|
2021-06-29
|
$42.78
|
|
BYTES COMPUTERS
|
Computer Equipment
|
2021-06-29
|
$42.78
|
|
Campaign Life Coalition
|
Advertising
|
2021-06-29
|
$350.00
|
|
Canadian Tire
|
Office Decor
|
2021-06-29
|
$51.32
|
|
Canadian Tire
|
Computer Equipment
|
2021-06-29
|
$9.62
|
|
EG Penner Building Centres Ltd.
|
Office Supplies, Stationery and Accessories
|
2021-06-29
|
$20.82
|
|
Walmart
|
Spring Water
|
2021-06-29
|
$8.42
|
|
BIL Security Services Canada Ltd
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2021-06-30
|
$2,039.26
|
|
BIL Security Services Canada Ltd.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2021-06-30
|
$6,161.07
|
|
Bristal Hauling
|
Janitorial Services and Maintenance
|
2021-06-30
|
$200.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2021-06-30
|
$250.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2021-06-30
|
$2,100.00
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2021-06-30
|
$117.11
|
|
Tammy Lutzer
|
Janitorial Services and Maintenance
|
2021-06-30
|
$175.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$189.08
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$24.12
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$19.22
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-07-01
|
$206.88
|
|
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
|
$279.29
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-07-01
|
$70.62
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-07-01
|
$209.72
|
|
Digital Edge Technologies
|
Changes to Voice Communication Services and Equipment
|
2021-07-05
|
$1,355.82
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-07
|
$206.33
|
|
EG Penner
|
Janitorial Services and Maintenance
|
2021-07-12
|
$60.93
|
|
Sobeys
|
Spring Water
|
2021-07-12
|
$4.59
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-07-12
|
$29.95
|
|
The UPS Store
|
Shredding
|
2021-07-14
|
$64.20
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-07-16
|
$31.63
|
|
SOUTHEAST JOURNAL
|
Advertising
|
2021-07-22
|
$260.00
|
|
Swift High Speed.com
|
Members’ Primary Residence Internet
|
2021-07-22
|
$101.65
|
|
Clearwater Supply Co Inc
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-27
|
$6.41
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$126.58
|
|
9-90 Brandt Street Ltd.
|
Office Rental and Related Fees
|
2021-08-01
|
$3,150.00
|
|
BIL Security Services Canada Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-08-01
|
$21.40
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$275.04
|
|
Wayne Eustace
|
Advertising
|
2021-08-01
|
$22.58
|
|
CamCom Technologies Inc.
|
Repair of Heating, Air Conditioning and Refrigeration Equipment
|
2021-08-09
|
$220.14
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$10.93
|
|
Shoppers Drug Mart
|
Gifts given as a matter of protocol
|
2021-08-10
|
$6.09
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-08-26
|
$468.43
|
|
9-90 Brandt Street Ltd.
|
Office Rental and Related Fees
|
2021-09-01
|
$3,150.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$284.29
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2021-09-01
|
$0.45
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-09-16
|
$207.34
|
|
9-90 Brandt Street Ltd.
|
Office Rental and Related Fees
|
2021-10-01
|
$3,150.00
|