|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2020-06-01
|
$420.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.29
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$241.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-09-02
|
$21.40
|
|
JEWISH POST & NEWS
|
Advertising
|
2020-09-16
|
$175.00
|
|
Bell MTS
|
Cable and Internet Fees
|
2020-09-19
|
$57.73
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2020-09-21
|
$420.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-09-22
|
$50.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$20.08
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$21.12
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$5.13
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$46.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$24.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2020-10-01
|
$1,280.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.32
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2020-10-01
|
$500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$216.75
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-02
|
$21.40
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-10-05
|
$56.24
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-10-06
|
$169.00
|
|
Manitoba Hydro
|
Public Utilities
|
2020-10-07
|
$102.82
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-10-07
|
$62.47
|
|
Canstar Community News
|
Advertising
|
2020-10-10
|
$288.83
|
|
Liberté, La
|
Advertising
|
2020-10-14
|
$541.50
|
|
Winnipeg Free Press
|
Advertising
|
2020-10-18
|
$499.67
|
|
Bell MTS
|
Cable and Internet Fees
|
2020-10-19
|
$59.24
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2020-10-19
|
$420.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-10-22
|
$16.62
|
|
Manitoba Police Association Yearbook
|
Advertising
|
2020-10-26
|
$225.00
|
|
ST. VITAL MUSEUM
|
Advertising
|
2020-10-26
|
$75.00
|
|
Winnipeg Water & Waste
|
Public Utilities
|
2020-10-28
|
$45.96
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-30
|
$377.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$74.83
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-10-31
|
$29.48
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$38.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$24.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2020-11-01
|
$1,280.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$252.75
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental and Related Fees
|
2020-11-01
|
$3,689.72
|
|
Zoom Video Communications Inc.
|
Internet (COVID19)
|
2020-11-02
|
$21.40
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-11-06
|
$84.15
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-11-06
|
$84.33
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$10.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$11.27
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$16.31
|
|
Savante Insurance Inc.
|
Constituency Office Insurance
|
2020-11-09
|
$697.00
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$10.47
|
|
Liberté, La
|
Advertising
|
2020-11-11
|
$165.00
|
|
OAKLEY ALARMS LTD
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-11-13
|
$10,686.70
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2020-11-16
|
$420.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$80.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.57
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental and Related Fees
|
2020-12-01
|
$3,689.72
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-10
|
$57.71
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$25.81
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$16.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$49.68
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental and Related Fees
|
2021-01-01
|
$3,689.72
|