|
Momentuum BPO Inc.
|
Computer Software and Licences
|
2022-04-01
|
$1,271.78
|
|
Boreal Shores Art Tour
|
Advertising
|
2022-04-18
|
$125.00
|
|
World Percheron Congress 2022
|
Advertising
|
2022-04-18
|
$250.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$252.25
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2022-06-01
|
$360.00
|
|
Big And Colourful
|
Advertising
|
2022-06-17
|
$1,238.50
|
|
Zoom
|
Image/Video Communications Services
|
2022-06-19
|
$40.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-06-22
|
$105.83
|
|
Saskatchewan Mutual Insurance Co.
|
Constituency Office Insurance
|
2022-06-22
|
$600.00
|
|
No Frills
|
Cleaning Products
|
2022-06-23
|
$38.50
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-06-24
|
$140.00
|
|
No Frills
|
Cleaning Products
|
2022-06-24
|
$17.32
|
|
Big And Colourful
|
Advertising
|
2022-06-30
|
$1,238.50
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-06-30
|
$14.75
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-06-30
|
$289.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-06-30
|
$281.25
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2022-06-30
|
$222.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$2,696.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$236.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-07-01
|
$166.87
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2022-07-04
|
$202.00
|
|
HOMIN UKRAINY
|
Advertising
|
2022-07-04
|
$100.00
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2022-07-04
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-07-05
|
$95.18
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-07-05
|
$100.00
|
|
Big And Colourful
|
Advertising
|
2022-07-06
|
$800.50
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-07-08
|
$140.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-07-09
|
$140.00
|
|
No Frills
|
Cleaning Products
|
2022-07-11
|
$21.91
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$8.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$36.06
|
|
SUMMUS INC.
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-07-13
|
$5,994.93
|
|
Victoria Beach Herald
|
Advertising
|
2022-07-14
|
$560.00
|
|
Big And Colourful
|
Advertising
|
2022-07-15
|
$438.00
|
|
Big And Colourful
|
Advertising
|
2022-07-15
|
$411.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-07-18
|
$108.43
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2022-07-19
|
$114.44
|
|
Zoom
|
Image/Video Communications Services
|
2022-07-19
|
$40.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-07-28
|
$289.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-07-29
|
$9.75
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2022-07-31
|
$111.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$193.96
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2022-08-01
|
$249.00
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2022-08-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2022-08-01
|
$1,978.67
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$186.03
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-08-01
|
$166.87
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2022-08-02
|
$202.00
|
|
Spirit of Ukraine Folklorama Pavilion
|
Advertising
|
2022-08-02
|
$93.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$75.19
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2022-08-03
|
$300.00
|
|
The Jewish Post & News
|
Advertising
|
2022-08-03
|
$94.50
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-08-05
|
$140.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-08-05
|
$95.18
|
|
Bruce Oake Memorial Foundation
|
Advertising
|
2022-08-06
|
$175.00
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2022-08-12
|
$228.87
|
|
Design Canada
|
Advertising
|
2022-08-12
|
$117.70
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-16
|
$259.38
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-08-16
|
$106.43
|
|
RADY JEWISH COMMUNITY CENTRE
|
Advertising
|
2022-08-17
|
$200.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-08-19
|
$140.00
|
|
Zoom
|
Image/Video Communications Services
|
2022-08-19
|
$40.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-08-26
|
$70.00
|
|
New Pathway Ukrainian News
|
Advertising
|
2022-08-27
|
$270.00
|
|
Ashern Rodeo Inc.
|
Advertising
|
2022-08-29
|
$275.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-08-29
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$78.74
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-09-01
|
$289.00
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2022-09-01
|
$216.14
|
|
Polet Enterprises LTD
|
Office Rental
|
2022-09-01
|
$1,978.67
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2022-09-01
|
$508.27
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-09-01
|
$166.87
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-09-05
|
$95.18
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-09-14
|
($104.00)
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-09-16
|
$140.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-09-16
|
$127.35
|
|
Beaches Community Centre
|
Advertising
|
2022-09-18
|
$250.00
|
|
Zoom
|
Image/Video Communications Services
|
2022-09-19
|
$40.00
|
|
Eastern Manitoba Concert Association
|
Advertising
|
2022-09-21
|
$250.00
|
|
Selkirk Transit Authority
|
Advertising
|
2022-09-21
|
$300.00
|
|
Polet Enterprises LTD
|
Office Rental
|
2022-10-01
|
$1,978.67
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2022-10-01
|
$508.27
|