|
Evangeline's Flower Hut
|
Gifts given as a matter of protocol
|
2021-03-11
|
$118.01
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-01
|
$21.40
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-04-01
|
$268.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$291.29
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-04-01
|
$280.34
|
|
Tck Holdings Ltd.
|
Office Rental and Related Fees
|
2021-04-01
|
$2,095.00
|
|
Wayne Eustace
|
Advertising
|
2021-04-01
|
$50.00
|
|
SOUTHEAST JOURNAL
|
Advertising
|
2021-04-02
|
$140.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-04-07
|
$18.17
|
|
Barkman Appliance Service Ltd.
|
Repair of Heating, Air Conditioning and Refrigeration Equipment
|
2021-04-08
|
$527.51
|
|
Quintex Services Ltd
|
Janitorial Services and Maintenance
|
2021-04-08
|
$37.44
|
|
Superstore
|
Spring Water
|
2021-04-12
|
$6.92
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2021-04-19
|
$214.00
|
|
Quintex Services Ltd
|
Janitorial Services and Maintenance
|
2021-04-22
|
$37.44
|
|
Swift High Speed.com
|
Members’ Primary Residence Internet
|
2021-04-22
|
$74.90
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-04-28
|
$16.02
|
|
Bristal Hauling
|
Janitorial Services and Maintenance
|
2021-04-30
|
$200.00
|
|
Carillon, The
|
Advertising
|
2021-04-30
|
$624.00
|
|
Facebook Inc
|
Advertising
|
2021-04-30
|
$20.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$22.78
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2021-04-30
|
$4.44
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-05-01
|
$21.40
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$260.33
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-05-01
|
$70.62
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-05-01
|
$209.72
|
|
Tck Holdings Ltd.
|
Office Rental and Related Fees
|
2021-05-01
|
$2,095.00
|
|
Wayne Eustace
|
Advertising
|
2021-05-01
|
$50.00
|
|
9-90 Brandt Street Ltd
|
Constit Office Lease Deposit
|
2021-05-03
|
$3,150.00
|
|
The Lumberzone
|
Office Supplies, Stationery and Accessories
|
2021-05-03
|
$10.69
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-05-06
|
$268.75
|
|
Quintex Services Ltd.
|
Janitorial Services and Maintenance
|
2021-05-06
|
$37.44
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-06
|
$203.88
|
|
Dawson Trail Dispatch
|
Advertising
|
2021-05-08
|
$421.00
|
|
Winnipeg Free Press
|
Advertising
|
2021-05-09
|
$312.29
|
|
Senior Scope
|
Advertising
|
2021-05-10
|
$70.83
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-05-12
|
$23.70
|
|
Staples Canada
|
Computer Equipment
|
2021-05-19
|
$53.70
|
|
Quintex Services Ltd.
|
Janitorial Services and Maintenance
|
2021-05-20
|
$37.44
|
|
Swift High Speed.com
|
Members’ Primary Residence Internet
|
2021-05-22
|
$124.82
|
|
Clipper Publishing Corp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-27
|
$47.08
|
|
Bristal Hauling
|
Janitorial Services and Maintenance
|
2021-05-31
|
$200.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$23.65
|
|
Winnipeg Free Press
|
Advertising
|
2021-05-31
|
$170.00
|
|
9-90 Brandt Street Ltd.
|
Office Rental and Related Fees
|
2021-06-01
|
$3,150.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-06-01
|
$21.40
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-06-01
|
$264.75
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-06-01
|
$70.62
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-06-01
|
$209.72
|
|
Tck Holdings Ltd.
|
Office Rental and Related Fees
|
2021-06-01
|
$2,095.00
|
|
Wayne Eustace
|
Advertising
|
2021-06-01
|
$50.00
|
|
SMITH NEUFELD JODOIN LLP
|
Legal Services for Office Leases
|
2021-06-03
|
$1,357.86
|
|
Dawson Trail Dispatch
|
Advertising
|
2021-06-05
|
$375.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-06-08
|
$149.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$14.95
|
|
Swift High Speed.com
|
Members’ Primary Residence Internet
|
2021-06-22
|
$101.65
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$75.58
|
|
9-90 Brandt Street Ltd.
|
Office Rental and Related Fees
|
2021-07-01
|
$3,150.00
|