|
EBOX
|
Internet (COVID19)
|
2020-05-07
|
$9.95
|
|
Molave Publishing Company Inc.
|
Advertising
|
2020-06-05
|
$240.00
|
|
EBOX
|
Internet (COVID19)
|
2020-06-07
|
$42.97
|
|
EBOX
|
Internet (COVID19)
|
2020-07-07
|
$3.10
|
|
EBOX
|
Internet (COVID19)
|
2020-08-07
|
$29.73
|
|
EBOX
|
Internet (COVID19)
|
2020-09-07
|
$29.73
|
|
EBOX
|
Internet (COVID19)
|
2020-10-07
|
$29.73
|
|
EBOX
|
Internet (COVID19)
|
2020-11-07
|
$29.73
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-11-18
|
$29.99
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-11-25
|
$169.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$69.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$309.50
|
|
EBOX
|
Internet (COVID19)
|
2020-12-07
|
$29.73
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2020-12-16
|
$3.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2020-12-16
|
$206.50
|
|
Molave Publishing Company Inc.
|
Advertising
|
2020-12-21
|
$240.00
|
|
FibreStream
|
Internet (COVID19)
|
2020-12-22
|
$50.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2020-12-31
|
$525.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$6.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$40.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$273.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$67.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2021-01-01
|
$25.00
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-01-01
|
$800.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-01-01
|
$107.25
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2021-01-01
|
$2,961.55
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-01-02
|
$326.35
|
|
Zoom
|
Licence Renewal
|
2021-01-06
|
$21.40
|
|
EBOX
|
Internet (COVID19)
|
2021-01-07
|
$35.22
|
|
Zoom
|
Licence Renewal
|
2021-01-11
|
$56.71
|
|
LEAF INC., THE
|
Advertising
|
2021-01-12
|
$360.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-01-15
|
$220.29
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$82.92
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$41.46
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-01-20
|
$200.00
|
|
Canada Post
|
Postage and Parcel Post
|
2021-01-22
|
$25.12
|
|
FibreStream
|
Internet (COVID19)
|
2021-01-22
|
$50.00
|
|
House of Commons – Chambre des communes
|
Telecommunications Equipment Parts
|
2021-01-22
|
$219.00
|
|
House of Commons – Chambre des communes
|
Voice Communication Equipment
|
2021-01-22
|
$1,020.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$11.37
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$14.48
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$14.48
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2021-01-25
|
$118.91
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-26
|
$45.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-26
|
$2,179.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-01-29
|
$420.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-01-31
|
$4.00
|
|
Michael and Jacky Service
|
Janitorial Services and Maintenance
|
2021-01-31
|
$75.00
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-02-01
|
$800.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-02-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-02-01
|
$107.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$242.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$306.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-02-02
|
$87.51
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-02-04
|
$169.00
|
|
Daniel McIntyre/ St. Matthews Community Association
|
Advertising
|
2021-02-04
|
$108.00
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-02-04
|
$200.00
|
|
West Broadway Business Improvement Zone
|
Advertising
|
2021-02-04
|
$300.00
|
|
Zoom
|
Licence Renewal
|
2021-02-06
|
$21.40
|
|
EBOX
|
Internet (COVID19)
|
2021-02-07
|
$12.24
|
|
EBOX
|
Internet (COVID19)
|
2021-02-17
|
$29.64
|
|
FibreStream
|
Internet (COVID19)
|
2021-02-22
|
$50.00
|
|
No Frills
|
Cleaning Products
|
2021-02-22
|
$87.45
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$14.76
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$10.42
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$14.76
|
|
FormacLorimer
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-24
|
$29.94
|
|
House of Commons
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2021-02-24
|
$316.05
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-26
|
$45.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-02-26
|
$82.92
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-02-26
|
$420.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-02-28
|
$6.00
|
|
Michael and Jacky Service
|
Janitorial Services and Maintenance
|
2021-02-28
|
$75.00
|
|
Wasylicia-Leis Joseph
|
Communications Officer
|
2021-02-28
|
$1,290.00
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-03-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-03-01
|
$800.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-03-01
|
$2,000.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-03-02
|
$326.35
|
|
Pinays MB Inc
|
Advertising
|
2021-03-05
|
$100.00
|
|
Zoom
|
Licence Renewal
|
2021-03-06
|
$21.40
|
|
EBOX
|
Internet (COVID19)
|
2021-03-07
|
$29.73
|
|
Winnipeg Free Press
|
Advertising
|
2021-03-07
|
$483.28
|
|
Staples
|
Cleaning Products
|
2021-03-08
|
$42.70
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-03-08
|
$116.12
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$169.44
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-03-10
|
$200.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$15.79
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$10.62
|
|
Hitek Print Management
|
Promotional Items
|
2021-03-12
|
$2,442.00
|
|
Companies Office Commissioner of Oaths Notary Public
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-15
|
$50.00
|
|
Staples
|
Cleaning Products
|
2021-03-15
|
$6.41
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-03-15
|
$43.85
|
|
FibreStream
|
Internet (COVID19)
|
2021-03-22
|
$50.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$14.89
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-03-25
|
$27.29
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-26
|
$50.85
|
|
Best Buy
|
Voice Communication Equipment
|
2021-03-29
|
$182.29
|
|
STRATCOM
|
Professional Communication Services
|
2021-03-30
|
$4,936.56
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$7.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$182.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$208.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$0.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$60.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$11.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$22.73
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$55.28
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$110.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$1.38
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$31.73
|
|
Wasylicia-Leis Joseph
|
Communications Officer
|
2021-03-31
|
$1,680.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-04-06
|
$525.00
|
|
LEAF INC., THE
|
Advertising
|
2021-04-08
|
$1,080.00
|