|
Linda Hunter
|
Janitorial Services and Maintenance
|
2024-04-25
|
$81.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-11
|
$52.49
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-24
|
$86.23
|
|
Linda Hunter
|
Janitorial Services and Maintenance
|
2024-05-30
|
$81.00
|
|
Cardinal Signs
|
Signage
|
2024-05-31
|
$112.35
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-06-01
|
$55.98
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$457.04
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-06-01
|
$10.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$101.66
|
|
the wireless age
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$58.19
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2024-06-10
|
$37.12
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-06-10
|
$980.40
|
|
BOISSEVAIN RECORDER INC.
|
Advertising
|
2024-06-21
|
$92.00
|
|
STRUTH PUBLISHING LTD.
|
Advertising
|
2024-06-21
|
$55.00
|
|
SENTINEL COURIER
|
Advertising
|
2024-06-23
|
$45.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-06-24
|
$290.86
|
|
Brandon Sun
|
Advertising
|
2024-06-25
|
$427.75
|
|
Linda Hunter
|
Janitorial Services and Maintenance
|
2024-06-27
|
$81.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$89.97
|
|
Brandon Sun
|
Advertising
|
2024-06-30
|
$292.75
|
|
Brandon Sun
|
Advertising
|
2024-06-30
|
$92.75
|
|
Empire-Advance
|
Advertising
|
2024-06-30
|
$156.00
|
|
Leech Printing Ltd.
|
Advertising
|
2024-06-30
|
$624.75
|
|
AAA Alarm Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$410.88
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$671.58
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-07-04
|
$51.04
|
|
Philippine Heritage Council of Manitoba Inc
|
Advertising
|
2024-07-05
|
$75.00
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2024-07-08
|
$37.12
|
|
Spirit of Ukraine
|
Advertising
|
2024-07-08
|
$33.34
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-07-12
|
$39.99
|
|
WESTMAN COMMUNICATIONS
|
Public Utilities
|
2024-07-14
|
$301.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$194.78
|
|
5927324 Manitoba LTD.
|
Office Supplies, Stationery and Accessories
|
2024-07-16
|
$177.17
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-07-16
|
$44.23
|
|
Manitoba Hydro
|
Public Utilities
|
2024-07-23
|
$299.00
|
|
Baldur-Glenboro Gazette
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-27
|
$52.54
|
|
World-Spectator, The
|
Advertising
|
2024-07-29
|
$90.00
|
|
Tourism Westman
|
Advertising
|
2024-07-30
|
$328.00
|
|
Hargreaves, Susan
|
Office Rental
|
2024-08-01
|
$1,833.33
|
|
House of Commons / Chambre des communes
|
Other Services
|
2024-08-01
|
$149.02
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-08-01
|
$103.13
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$264.58
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2024-08-05
|
$38.83
|
|
Four Points By Sheraton Winnipeg South
|
Public Meeting Room Rentals
|
2024-08-05
|
$680.00
|
|
3259545 Manitoba Ltd. / Virden Empire Advance (DBA)
|
Advertising
|
2024-08-09
|
$149.00
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-08-13
|
$61.12
|
|
Westman Communications
|
Public Utilities
|
2024-08-14
|
$295.91
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$72.87
|
|
Clearview Acres
|
Advertising
|
2024-08-20
|
$400.00
|
|
Manitoba Small Equine Show
|
Advertising
|
2024-08-20
|
$400.00
|
|
Leech Printing Ltd.
|
Advertising
|
2024-08-21
|
$345.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-08-22
|
$33.34
|
|
Leech Printing Ltd.
|
Signage
|
2024-08-23
|
$148.73
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-23
|
$511.45
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-26
|
$95.19
|
|
Regehr's Printing Ltd.
|
External Printing Costs
|
2024-08-27
|
$629.16
|
|
Hargreaves, Susan
|
Office Rental
|
2024-09-01
|
$1,833.33
|
|
Linda Hunter
|
Janitorial Services and Maintenance
|
2024-09-03
|
$162.00
|
|
Westman Communications
|
Constituency Office Internet and Cable
|
2024-09-14
|
$295.91
|
|
Hargreaves, Susan
|
Office Rental
|
2024-10-01
|
$1,833.33
|