|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2020-07-02
|
$300.00
|
|
HOMIN UKRAINY
|
Advertising
|
2020-08-26
|
$300.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$199.79
|
|
Bell Canada
|
Internet (COVID19)
|
2020-09-14
|
$98.92
|
|
New Pathway Ukrainian News
|
Advertising
|
2020-09-17
|
$130.00
|
|
Zoom
|
Licence Renewal
|
2020-09-19
|
$40.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$11.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$9.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$20.67
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$72.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$2.76
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$9.78
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-09-30
|
$130.00
|
|
ARBORG BIFROST PARKS & RECREATION COMMISSION
|
Advertising
|
2020-10-01
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$4.00
|
|
High Speed Crow
|
Cable and Internet
|
2020-10-01
|
$82.39
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$212.79
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-10-01
|
$154.03
|
|
SUMMUS INC.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-01
|
$370.22
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-10-05
|
$95.18
|
|
NoFrills
|
Cleaning Products
|
2020-10-06
|
$16.05
|
|
St-Georges CDC
|
Advertising
|
2020-10-06
|
$155.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2020-10-08
|
$268.75
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-10-09
|
$100.00
|
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2020-10-09
|
$390.98
|
|
Big And Colourful
|
Advertising
|
2020-10-10
|
$1,167.97
|
|
Bell Canada
|
Internet (COVID19)
|
2020-10-14
|
$98.92
|
|
IMAGES BY JD CARROLL
|
Photography and Video Services
|
2020-10-14
|
$85.00
|
|
Microsoft 365 Personal
|
Licence Renewal
|
2020-10-14
|
$8.55
|
|
Bank of Montreal – Banque de Montréal
|
Data Communication Equipment
|
2020-10-15
|
$39.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$393.49
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-10-16
|
$171.35
|
|
Zoom
|
Licence Renewal
|
2020-10-19
|
$40.00
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2020-10-20
|
$300.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-10-23
|
$100.00
|
|
Manitoba Co-Operator
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-26
|
$71.65
|
|
Manitoba Police Association Yearbook
|
Advertising
|
2020-10-26
|
$114.30
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-10-30
|
$7.25
|
|
St-Georges CDC
|
Advertising
|
2020-10-30
|
$155.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-10-30
|
$100.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-10-31
|
$444.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$3.57
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$47.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$64.00
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2020-11-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$185.79
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-11-01
|
$154.03
|
|
High Speed Crow
|
Cable and Internet
|
2020-11-02
|
$82.39
|
|
CENTURY PUBLISHING CO.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-03
|
$195.00
|
|
Staples Canada
|
Toner
|
2020-11-03
|
$128.08
|
|
Canada Post
|
Postage and Parcel Post
|
2020-11-05
|
$16.76
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2020-11-05
|
$268.75
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-11-05
|
$95.18
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-11-06
|
$100.00
|
|
Big And Colourful
|
Advertising
|
2020-11-07
|
$1,168.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$11.41
|
|
Logberg Heimskringla
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-09
|
$60.00
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$11.09
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2020-11-12
|
$300.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-13
|
$150.80
|
|
St-Georges CDC
|
Advertising
|
2020-11-13
|
$155.00
|
|
Bell Canada
|
Internet (COVID19)
|
2020-11-14
|
$98.92
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-11-17
|
$333.93
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-11-20
|
$100.00
|
|
NoFrills
|
Cleaning Products
|
2020-11-20
|
$14.97
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2020-11-26
|
$268.75
|
|
CLIPPER PUBLISHING CORP.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-26
|
$94.16
|
|
Big And Colourful
|
Advertising
|
2020-11-27
|
$1,167.68
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$393.59
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-11-30
|
$333.00
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$23.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$5.12
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$27.60
|
|
High Speed Crow
|
Cable and Internet Fees
|
2020-12-01
|
$82.39
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2020-12-01
|
$152.25
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2020-12-01
|
$2,486.94
|
|
MADD Canada
|
Advertising
|
2020-12-03
|
$112.50
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2020-12-03
|
$300.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-12-04
|
$100.00
|
|
Canada Post
|
Courier Services
|
2020-12-08
|
$47.03
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$5,244.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$20.48
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-01-01
|
$2,486.94
|