|
Blais Brothers Window Cleaning, PO Box 58028 RPO Bishop Grandin, Winnipeg, MB, R2M 2R6
|
Janitorial Services and Maintenance
|
2023-05-11
|
$40.00
|
|
City of Winnipeg
|
Spring Water
|
2023-06-12
|
$89.37
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
CENTRE CULTUREL FRANCO MANITOBAIN
|
Advertising
|
2023-08-04
|
$400.00
|
|
Dr. Brendan Hanley, MP, Yukon
|
Public Meeting Room Rentals
|
2023-09-15
|
$65.38
|
|
Amazon
|
Voice Communication Equipment
|
2023-09-27
|
$47.07
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2023-09-30
|
$82.50
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-10-31
|
$100.00
|
|
Canada Post, Rexall, 1-35 Lakewood Blvd, Winnipeg, MB, R2J 2P0
|
Postage, Parcel Post and Courier Services
|
2023-11-02
|
$26.06
|
|
Blais Bros. Window Cleaning, PO Box 58028 RPO Bishop Grandin, Winnipeg, MB, R2M 2R6
|
Janitorial Services and Maintenance
|
2023-11-10
|
$65.00
|
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2023-11-12
|
$325.00
|
|
Variclean Services Inc., Unit B, 196 Tache Ave, Winnipeg, MB R2H 1Z6
|
Janitorial Services and Maintenance
|
2023-11-13
|
$180.00
|
|
FedEx Canada Corp, PO Box 4626, Stn A, Toronto, ON, M5W 5B4
|
Postage, Parcel Post and Courier Services
|
2023-11-23
|
$56.65
|
|
Conseil Jeunesse Provincial
|
Advertising
|
2023-11-28
|
$400.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$246.29
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-12-05
|
$173.25
|
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2023-12-18
|
$75.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$232.58
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-31
|
$62.32
|
|
Liberté, La
|
Advertising
|
2023-12-31
|
$300.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
|
Top Hat Florist
|
Gifts given as a matter of protocol
|
2023-12-31
|
$778.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$18.31
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-12-31
|
$100.00
|
|
Bell MTS
|
Constituency Office Internet
|
2024-01-01
|
$144.40
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-01-01
|
$1,650.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.91
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$293.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
|
Knights of Rizal Winnipeg Chapter, Inc.
|
Advertising
|
2024-01-04
|
$25.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$9.78
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-01-08
|
$219.39
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-01-08
|
$242.99
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$15.54
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-08
|
$400.62
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$15.48
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-01-08
|
$450.00
|
|
Festival du Voyageur
|
Advertising
|
2024-01-17
|
$400.00
|
|
Southland Park Residents Association Inc.
|
Advertising
|
2024-01-19
|
$175.00
|
|
Trueman Electric Plumbin & Renovations
|
Repair of Office Equipment
|
2024-01-20
|
$289.54
|
|
The Belgian Club
|
Advertising
|
2024-01-29
|
$70.00
|
|
City of Winnipeg - Water and Waste
|
Public Utilities
|
2024-01-31
|
$93.48
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$57.76
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$277.15
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-01-31
|
$31.16
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-02-01
|
$1,650.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$243.29
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2024-02-01
|
$1,062.45
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2024-02-01
|
$2,474.33
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$76.78
|
|
SAGE CREEK RESIDENTS' ASS.
|
Advertising
|
2024-02-05
|
$250.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-02-05
|
$450.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-02-07
|
$189.02
|
|
Order Sons and Daughters of Italy
|
Advertising
|
2024-02-07
|
$202.38
|
|
ST. VITAL VICTORIAS JUNIOR HOCKEY CLUB
|
Advertising
|
2024-02-12
|
$300.00
|
|
Canstar Community News
|
Advertising
|
2024-02-13
|
$234.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-02-13
|
$287.97
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$14.94
|
|
City of Winnipeg
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-16
|
$30.00
|
|
Glenwood Community Centre
|
Public Meeting Room Rentals
|
2024-02-19
|
$285.71
|
|
Canstar Community News
|
Advertising
|
2024-02-20
|
$234.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-26
|
$401.11
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2024-02-26
|
$675.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-02-27
|
$89.98
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$43.66
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-03-01
|
$1,650.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$52.50
|
|
Glenwood Community Centre
|
Advertising
|
2024-03-01
|
$300.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$442.29
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2024-03-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2024-03-01
|
$1,062.45
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-03-04
|
$450.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-03-07
|
$208.50
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-03-07
|
$225.45
|
|
Canadian Tire
|
Appliances
|
2024-03-12
|
$148.98
|
|
OAKLEY ALARMS LTD
|
Repair of Machinery and Office Furniture
|
2024-03-14
|
$107.00
|
|
Variclean Services inc.
|
Janitorial Services and Maintenance
|
2024-03-22
|
$176.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$228.96
|
|
Apple Store
|
Computer Equipment
|
2024-03-27
|
$41.73
|
|
Apple Store
|
Computer Equipment
|
2024-03-27
|
$26.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$15.38
|
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2024-03-30
|
$75.00
|
|
Emterra Environmental
|
Shredding
|
2024-03-31
|
$56.97
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$151.31
|
|
Liberté, La
|
Advertising
|
2024-03-31
|
$328.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-04-05
|
$214.68
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-04-05
|
$171.74
|