|
Commissionaires - Manitoba
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-10-02
|
$157.44
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2022-01-31
|
$4.00
|
|
FOLKLORAMA INC.
|
Advertising
|
2022-02-08
|
$231.25
|
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2022-02-28
|
$3.95
|
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$3.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$230.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$22.60
|
|
Bell MTS Security and Automation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-04-01
|
$308.16
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-04-01
|
$175.00
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2022-04-01
|
$316.84
|
|
CORYDON CC
|
Advertising
|
2022-04-01
|
$400.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.98
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2022-04-01
|
$3,329.46
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.87
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-03
|
$306.02
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-04-04
|
$300.00
|
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-04-08
|
$298.00
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-04-12
|
$53.50
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-04-13
|
$187.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-13
|
$2,100.00
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-22
|
$27.96
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-04-23
|
$107.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$14.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$19.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$59.08
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-04-30
|
$275.00
|
|
ZOOM
|
Computer Equipment
|
2022-04-30
|
$21.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-05-01
|
$7.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$241.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$166.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-05-01
|
$175.00
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2022-05-01
|
$316.84
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2022-05-01
|
$3,329.46
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.12
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-05-02
|
$300.00
|
|
Tuxedo Tennis Club
|
Advertising
|
2022-05-07
|
$300.00
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-05-12
|
$53.50
|
|
LINDEN WOODS COMMUNITY CENTRE
|
Advertising
|
2022-05-16
|
$100.00
|
|
ZOOM
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-05-16
|
$67.00
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-20
|
$27.96
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-05-23
|
$107.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$29.12
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$27.83
|
|
ZOOM
|
Image/Video Communications Services
|
2022-05-30
|
$21.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$42.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$234.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$67.00
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2022-06-01
|
$316.84
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2022-06-01
|
$3,329.46
|
|
Osborne Village Business Improvement Zone
|
Advertising
|
2022-06-03
|
$235.00
|
|
LINDEN WOODS COMMUNITY CENTRE
|
Advertising
|
2022-06-08
|
$100.00
|
|
MCNALLY ROBINSON
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-15
|
$294.36
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2022-06-15
|
$19.50
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-06-30
|
$90.95
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2022-07-01
|
$1,466.21
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2022-07-01
|
$1,863.25
|