Councillors Expenses

September 20, 2012 Councillors Representation Allowance August
St Norbert Ward - Councillor Justin Swandel

Journal Date Vendor Description Account Amount
2012-08-01 City of Winnipeg - Journal Entry Auto Allowance - January To July Auto Allowance 161.58
2012-08-01 MTS Communications MTS Account Telephone 63.89
2012-08-01 MTS Mobility MTS Account Telephone 190.42
2012-08-09 Rene'S Courier Courier Freight and Messenger Services 18.00
2012-08-10 Indo-Canadian Telegram Inc 1/8 Page Ad Advertising 150.00
2012-08-11 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.36
2012-08-15 City of Winnipeg - Journal Entry Civic Parkade Parking August 1 - December 31, 2012 Parking Meter/Voucher 730.00
2012-08-17 Write It Right Waverley Heights Fall 2012 Advertising 160.00
2012-08-17 Write It Right Dakota Fall 2012 Advertising 160.00
2012-08-17 Write It Right Richmond Kings Fall 2012 Advertising 160.00
2012-08-17 Write It Right St Norbert Fall 2012 Advertising 160.00
2012-08-21 Children'S Wish Foundation Of Canada Ride For A Child'S Wish Ffd Contrib-Sponsorships-Cash 250.00
2012-08-23 Pine Ridge Golf Club Joe-S Gold Day-Sponsorship Contrib-Sponsorships-Cash 250.00
2012-08-23 Benchmark Advertising Ltd Rental-Benches Advertising 250.00
2012-08-30 Le Cercle Moliere Lobster Feast Tickets Luncheons, Receptions & Events 298.00
2012-08-30 Justin Swandel Home Phone June & July Telephone 32.10
2012-08-30 Justin Swandel Internet June & July Internet Access 96.19
2012-08-30 Justin Swandel Cable June & July Television Cable 96.19
2012-08-31 City of Winnipeg - Journal Entry Kiosk 112058 - Mikaela Boulet Fundraiser - Councillor Justin Swandel Contrib-Donations 80.23
2012-08-31 Future Shop #32 Storage Server & 3 Year -Jul 16 Computer Hardware 219.33
2012-08-31 Kum Koon Garden St. Norbert Ward & Offic-Jul 09 Business Meetings 30.71
2012-08-31 Earl S Pembina St. Norbert Ward Project-Jul 19 Business Meetings 42.72
2012-08-31 Future Shop #32 Ideapad Notebook & 3 Yea-Jul 24 Computer Hardware 1,102.08
7,900.15
August 24, 2012 Councillors Representation Allowance July
2012-07-03 Keystone Athletics Womens 110mh Event Contrib-Sponsorships-Cash 150.00
2012-07-05 Pembina Active Living (55+) Advertisement Advertising 175.00
2012-07-10 City of Winnipeg - Journal Entry
To Correct Account Distribution Vouchers 01104824, 01111114, And
01122388
Courier Charges-Recoverable (18.00)
01122388
Freight and Messenger Services 18.00
2012-07-11 2325772 Manitoba Ltd Pony Corral Golf Tournament Ward Activities 400.00
2012-07-12 Printersplus Ink Cartridges Stationery and Office Supplies 401.25
2012-07-12 Western Canada Aviation Museum Inc Out Of The Blue Gala Luncheons, Receptions & Events 350.00
2012-07-12 Printers Xclusive Xerox Solid Ink Stationery and Office Supplies 252.41
2012-07-13 City of Winnipeg - Journal Entry Kiosk 112048 - W.I.S.H. Inc. Benefit Concert - Councillor Swandel Contrib-Donations 71.14
2012-07-17 Digitally Hip Corporation Edit Page Html Website/Domain Licenses 90.00
2012-07-17 Benchmark Advertising Ltd Current Month Advertising 250.00
2012-07-19 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 120.00
2012-07-27 Corporate Express Office Supplies -Jun 14 Stationery and Office Supplies 28.16
2012-07-27 Pony Corral Restau Community Meeting/Ward B-Jun 20 Business Meetings 25.33
2012-07-27 Kum Koon Garden St. Norbert Ward Issue -Jun 07 Business Meetings 27.10
2012-07-27 King S Head Pub An Council Business -Jun 15 Business Meetings 36.55
2012-07-27 City of Winnipeg - Journal Entry Metered Postage July 2012 Postage 1.90
2012-07-31 City of Winnipeg - Journal Entry To Clear Xerox Utility Account Printing,Binding,Photocopying 20.74
2012-07-31 Rene'S Courier Courier Charges Freight and Messenger Services 4.50
5,906.63
July 19, 2012 Councillors Representation Allowance June
2012-06-05 Rene'S Courier Courier Service Freight and Messenger Services 22.50
2012-06-06 Winnipeg Airports Authority Inc. Golf Registration Luncheons, Receptions & Events 142.86
2012-06-06 Winnipeg Airports Authority Inc. Donation Contrib-Sponsorships-Cash 50.00
2012-06-07 Richmond Kings Community Centre Inc Arena Advertising Advertising 214.00
2012-06-14 Fort Richmond Collegiate 2012 Scribbler Ward Activities 200.00
2012-06-19 The St Vital Museum Doc Is 70 - Fundraiser Luncheons, Receptions & Events 40.00
2012-06-19 The St Vital Museum St Vital Historian Advertising 100.00
2012-06-22 Justin Swandel Cable - Apr & May Television Cable 90.84
2012-06-22 Justin Swandel Home Phone Apr & May Telephone 32.10
2012-06-22 Justin Swandel Internet Apr & May Internet Access 90.84
2012-06-25 Benchmark Advertising Ltd Production Advertising 374.50
2012-06-25 Winnipeg Outdoor Marketing Group Inc Credit For Overpayment Advertising (100.00)
2012-06-29 Kum Koon Garden Ward Business -May 23 Business Meetings 57.13
2012-06-29 St. Norbert Hotel Ward Business -May 28 Business Meetings 15.48
2012-06-29 Hotel Fort Garry Ward Business -May 04 Business Meetings 41.91
2012-06-29 Earl S Pembina Ward Business -May 10 Business Meetings 39.01
6,654.87
June 28, 2012 Councillors Representation Allowance May
2012-05-01 Rene'S Courier Courier Service Courier Charges-Recoverable 18.00
2012-05-16 Indo-Canadian Telegram Inc April Issue Advertising 150.00
2012-05-31 Sun Fortune Restau Pal Discussion -Apr 03 Business Meetings 56.28
2012-05-31 City of Winnipeg - Journal Entry Kiosk 112036 - Waverley Height Cc Carnival - Councillor Swandel Contrib-Donations 100.61
2012-05-31 Corporate Express Hanging Folders -Apr 03 Stationery and Office Supplies 16.47
2012-05-31 Corporate Express Files & Memo Book -Mar 22 Stationery and Office Supplies 38.32
2012-05-31 Earl S Pembina St. Norbert Ward Issue -Apr 05 Business Meetings 68.09
2012-05-31 Earl S St. Vital Dakota Community Centre -Apr 11 Business Meetings 92.91
2012-05-31 Mcphillips Station Ride For Dad -Apr 13 Business Meetings 17.75
2012-05-31 Kum Koon Garden Riel Community Committee-Apr 17 Business Meetings 36.90
2012-05-31 Kum Koon Garden St. Norbert Ward Issue -Apr 19 Business Meetings 33.67
2012-05-31 Earl S Pembina St. Norbert Ward Issue -Apr 26 Business Meetings 55.66
2012-05-31 Sun Fortune Restau Meeting With Constituten-Mar 29 Business Meetings 35.90
2012-05-31 Nicolino S Sorrent Meeting With Constituten-Mar 15 Business Meetings 87.90
2012-05-31 Hotel Fort Garry Meeting With Constituten-Mar 05 Business Meetings 58.95
2012-05-31 Earl S Pembina Apartment Discussion-Mar 22 Business Meetings 59.16
2012-05-31 Kum Koon Garden Meeting With Constituten-Mar 19 Business Meetings 31.69
2012-05-31 Earl S Pembina South Pembina Rec & Leis-Mar 14 Business Meetings 215.36
6,655.91
May 17, 2012 Councillors Representation Allowance April
2012-04-11 Indo-Canadian Telegram Inc March Issue Advertising 150.00
Kiosk 112017 - Fundraising Social For Suzie Conture - Councillor
Swandel
Contrib-Donations 119.41
2012-04-20 City of Winnipeg - Journal Entry Kiosk 112023 - Operation Walk - Councillor Swandel Contrib-Donations 49.67
2012-04-20 City of Winnipeg - Journal Entry Kiosk 112022 - Tj'S Gift Foundation - Councillor Swandel Contrib-Donations 80.54
2012-04-21 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 799.68
2012-04-23 Printers Xclusive Xerox Solid Ink Stationery and Office Supplies 126.21
3,811.01
April 26, 2012 Councillors Representation Allowance March
Monthly Parking - Executive Assistant Jan 1 - July 31, 2012 (To
Correct Account Distribution For Je 236844)
Parking Space Rental 1,022.00
2012-03-09 Sri Lankan Association Of Manitoba Bronze Sponsorship Contrib-Sponsorships-Cash 300.00
2012-03-12 Justin Swandel Business Meetings Business Meetings 8.32
2012-03-12 Justin Swandel Business Meetings Business Meetings 48.95
2012-03-16 Write It Right Spring 2012 Newsletter Advertising 195.00
2012-03-16 Ymca-Ywca Of Winnipeg Women Of Distinction Awards Luncheons, Receptions & Events 560.00
2012-03-16 Winnipeg Outdoor Marketing Group Inc Advertising Feb 20-Mar 18/12 Advertising 100.00
2012-03-19 Philippine Canadian Centre Of Manitoba Inauguration & Induction Luncheons, Receptions & Events 60.00
2012-03-19 Manitoba Blue Cross Current Charges Apr 2012 Non-Professional Services (219.54)
2012-03-20 Digitally Hip Corporation Web Hosting Charges Website/Domain Licenses 360.00
2012-03-20 Digitally Hip Corporation Domain Name Registration Website/Domain Licenses 140.00
Civic Parkade Parking Credit For Executive Assistant March 1 - July
31, 2012 (Correction Of Je 239724)
Parking Space Rental (730.00)
2012-03-22 Justin Swandel Telephone Telephone 32.10
2012-03-22 Justin Swandel Cable Television Cable 90.84
2012-03-22 Justin Swandel Internet Internet Access 90.84
2012-03-23 Rene'S Courier Courier Charges Freight & Messenger 4.50
2012-03-29 City of Winnipeg - Journal Entry Assistant Parking - Councillor Swandel Parking Space Rental 704.00
2012-03-30 Earl S Pembina Dinner Meeting -Feb 28 Business Meetings 58.25
2012-03-30 Earl S Pembina Dinner Meeting -Feb 29 Business Meetings 52.31
3,227.16
March 8, 2012 Councillors Representation Allowance February
2012-02-07 Winnipeg Outdoor Marketing Group Inc Advertising Advertising 100.00
2012-02-13 Indo-Canadian Telegram Inc Advertising - January Advertising 160.50
2012-02-23 Justin Swandel Home Internet Internet Access 26.75
2012-02-23 Manitoba Blue Cross March 2012 Blue Cross Non-Professional Services 219.54
2012-02-23 Justin Swandel Home Cable Television Cable 80.14
2012-02-29 Earl S St. Vital Ward Meeting -Feb01 Business Meetings 50.23
2012-02-29 Earl S Main Street Riel Debrief Meeting -Jan10 Business Meetings 104.91
2012-02-29 Momo Restaurant Southwood Planning -Jan23 Business Meetings 18.49
2012-02-29 St. Norbert Hotel Ward Meeting -Feb02 Business Meetings 12.09
2012-02-29 Earl S Pembina Ward Meeting -Jan08 Business Meetings 49.77
9,396.03
February 16, 2012 Councillors Representation Allowance January
2012-01-03 Manitoba Blue Cross Current Charges Jan 2012 Non-Professional Services 219.54
2012-01-16 Manitoba Blue Cross Current Charges -Feb 2012 Non-Professional Services 219.54
2012-01-20 Rene'S Courier Courier Service Stationery and Office Supplies 17.50
2012-01-26 Benchmark Advertising Ltd Rental Benches Advertising 1,500.00
5,451.66
November 23, 2012 Councillors Representation Allowance October
2012-10-01 City of Winnipeg - Journal Entry To Adjust For Sep 1/12 Mts Mobility Bill Telephone 0.12
Civic Parkade Credit Sept 1-Dec 31, 2012
Do Not Include In Narrative For Spreadsheet - Credits For Vandal,

Mottola, Sharma, Gerbasi, Orli
2012-10-02 Imperial Parking Canada Corporation Parking-Councillors & Staff Parking Space Rental 380.00
Kiosk 112076 - Richmond Kings Nursery School Inc. Holiday Auction -
Councillor Swandel
2012-10-23 Justin Swandel Cable August & September Television Cable 96.19
2012-10-23 India Canada Culture And Heritage 2012 Iccha Gala Dinner Luncheons, Receptions & Events 100.00
2012-10-23 Justin Swandel Internet August & September Internet Access 96.19
2012-10-24 Imperial Parking Canada Corporation Monthly Parking-Bedford Parkad Parking Space Rental 200.00
2012-10-29 Pembina Active Living (55+) Pembina Fundraising Dinner Luncheons, Receptions & Events 100.00
2012-10-31 Kum Koon Garden St Norbert Ward Issues -Sep 06 Business Meetings 28.72
2012-10-31 Tony Roma S St. Norbert Ward Issues -Aug 16 Business Meetings 80.99
2012-10-31 Superwalkparkinso Parkinson'S Superwalk 20-Aug 24 Contrib-Donations 250.00
2012-10-31 North Garden Resta Property Issues -Aug 27 Business Meetings 31.18
2012-10-31 Cancercaremb Fdn 2012 Fmg Manitoba Dragon-Aug 29 Contrib-Donations 250.00
4,994.72
December 21, 2012 Councillors Representation Allowance November
2012-11-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 4.82
2012-11-13 Manitoba Chinese Tribune Friends Of Mct Moon Festival Contrib-Sponsorships-Cash 250.00
2012-11-14 Printers Xclusive Black Solid Ink Stationery and Office Supplies 7.50
2012-11-14 Printers Xclusive Black Solid Ink Stationery and Office Supplies 126.21
2012-11-26 Justin Swandel Cable Television Cable 96.19
2012-11-26 Justin Swandel Internet Internet Access 96.19
2012-11-26 Imperial Parking Canada Corporation Mpc Dec 1-31 Parking Space Rental 200.00
2012-11-26 Justin Swandel Phone Telephone 32.10
2012-11-29 City of Winnipeg - Journal Entry Metered Postage November 2012 Postage 0.61
4,818.12
St Vital Ward - Councillor Brian Mayes
2012-08-23 Manitoba Blue Cross Grp#41282 Sept Charge Non-Professional Services 13.18
2012-08-23 Manitoba Blue Cross Grp#41282 Sept Charges Non-Professional Services 208.90
4,142.76
2012-07-03 Keystone Athletics Mens 5000m/Womens 3000m Contrib-Sponsorships-Cash 200.00
2012-07-04 Julien Desaulniers Assistant Services Parking Meter/Voucher 13.33
2012-07-05 Brian Mayes Kirchhoff Gardens Ward Activities 9.78
2012-07-05 Brian Mayes Kirchhoff Gardens Ward Activities 2.51
2012-07-05 Brian Mayes Constituency Newsletter Postage 2,539.07
2012-07-05 Brian Mayes Canada Post Parking Meter/Voucher 3.81
2012-07-06 Indo-Canadian Telegram Inc June Issue Advertising 180.00
2012-07-06 Kwik Kopy Councillor'S Report Printing,Binding,Photocopying 2,446.41
01122388
01122388
2012-07-11 Manitoba Blue Cross August 2012 Non-Professional Services 13.18
2012-07-12 The St Vital Museum 2012 St Vital Historian Advertising 90.00
2012-07-16 Emilie Chartier Admission To Showcase & Dance Luncheons, Receptions & Events 15.00
Louis Riel School Division, Transfered From Councillor Mayes Cra To
Riel Community Committee
Contrib-Donations (750.00)
2012-07-28 City of Winnipeg - Journal Entry Burdens Redistribution - S-15-12 Non-Professional Services 17.52
2012-07-31 Write It Right Norberry-Glenlee Community Ctr Advertising 166.66
2012-07-31 Write It Right Glenwood/Windsor Community Ctr Advertising 166.67
2012-07-31 Write It Right Jonathon Toews Community Centr Advertising 166.67
2012-07-31 Louis Riel School Division Student Convocation Awards Contrib-Donations (750.00)
8,928.10
2012-06-07 St Boniface Hospital & Research La Soiree Chocolatee Luncheons, Receptions & Events 100.00
2012-06-12 Write It Right Advertisement Advertising 195.00
2012-06-14 City of Winnipeg - Journal Entry Sundry Deposit. Luncheons, Receptions & Events (125.00)
2012-06-15 Louis Riel School Division Bursary Fund Donation Contrib-Donations 300.00
2012-06-15 Manitoba Blue Cross Current Charges Jul 2012 Non-Professional Services 221.22
2012-06-15 Ukrainian Professional And Business Testimonial Dinner Luncheons, Receptions & Events 65.00
2012-06-19 The St Vital Museum Doc Is 70 - Fundraiser Luncheons, Receptions & Events 20.00
2012-06-20 Brian Mayes Bci Info-Prov Of Manitoba Business Meetings 4.50
2012-06-20 Brian Mayes Bci Info-Prov Of Manitoba Business Meetings 29.37
2012-06-20 Brian Mayes Niakwa Towers Meeting Ward Activities 4.99
2012-06-20 Brian Mayes Niakwa Towers Meeting Ward Activities 16.05
2012-06-20 Brian Mayes Seine River Clean Up Ward Activities 20.36
2012-06-20 Brian Mayes Sarah Riel Grand Opening Contrib-Donations 10.68
2012-06-20 Brian Mayes Wps Graduation Parking Meter/Voucher 5.71
2012-06-21 Glenwood School 2011/12 Yearbook Advertising 75.00
2012-06-25 Pam Mckenzie Ecole Julie-Riel Open House Ward Activities 52.54
2012-06-25 General Tours And Travel Sonu Nigam Concert Luncheons, Receptions & Events 100.00
2012-06-25 Pam Mckenzie Ecole Julie-Riel Open House Ward Activities 85.39
2012-06-25 Louis Riel School Division Student Convocation Awards Contrib-Donations 750.00
2012-06-29 Division Scholaire Franco Manitobaine Scholarship Award Contrib-Donations 250.00
8,292.15
2012-05-01 City of Winnipeg - Journal Entry Metered Postage April 2012 Postage 1.83
2012-05-07 Francofonds Inc Chef En Plein Air 2012 Luncheons, Receptions & Events 250.00
2012-05-08 City of Winnipeg - Journal Entry To Adjust For April/2012 Mts Mobility Bill. Telephone 1,076.60
2012-05-11 Winnipeg Arts Council Mayor'S Luncheon For The Arts Luncheons, Receptions & Events 40.00
2012-05-22 Boni-Vital Minor Baseball (Junior Aa) Game Program Advertising 100.00
2012-05-31 City of Winnipeg - Journal Entry Metered Postage May 2012 Postage 4.01
5,318.62
2012-04-11 Brian Mayes Post Community Dinner Business Meetings 89.35
2012-04-11 Brian Mayes St Boniface Breakfast Luncheons, Receptions & Events 20.00
2012-04-11 Planners Plus Inc 29th Volunteer Awards Luncheons, Receptions & Events 45.00
2012-04-11 Brian Mayes Heritage Winnipeg Lunch Parking Meter/Voucher 4.76
2012-04-11 Brian Mayes Strategic Retreat 2 Parking Meter/Voucher 9.52
2012-04-11 Brian Mayes Strategic Retreat Parking Meter/Voucher 8.09
2012-04-11 Brian Mayes Building Owners Assc Parking Meter/Voucher 9.52
2012-04-12 Heritage Winnipeg Corporation Winnipeg Modern Luncheons, Receptions & Events 650.00
2012-04-17 Tj'S Gift Foundation Tj'S Gift - Gala Evening Luncheons, Receptions & Events 100.00
2012-04-20 City of Winnipeg - Journal Entry Kiosk 112024 - St. Vital Art Group Show & Sale - Councillor Mayes Contrib-Donations 62.55
2012-04-27 Winnipeg Police Assoc. Charitable Trust 2012 Charity Ball Tickets Luncheons, Receptions & Events 150.00
5,128.59
2012-03-08 Write It Right Glenwood/Windsor Newsletter Advertising 175.00
2012-03-09 Canstar Community News Limited Advertisement Advertising 333.00
2012-03-09 Write It Right Community Newsletter Advertising 175.00
2012-03-09 Write It Right Community Newsletter Advertising 175.00
2012-03-12 Darryl Livingstone Ymca Town Hall Meeting Ward Activities 45.32
2012-03-12 Darryl Livingstone Ymca Town Hall Meeting Ward Activities 89.22
2012-03-13 City of Winnipeg - Journal Entry Kiosk 112011 - Saint Emile Parish Family Fun Fair - Councillor Mayes Ward Activities 43.68
2012-03-26 Rainbow Resource Centre Inc Rainbow Centre Gala Luncheons, Receptions & Events 300.00
2012-03-26 City of Winnipeg - Journal Entry Metered Postage March 2012 Postage 1.22
2012-03-26 Philippine Canadian Centre Of Manitoba Induction Of Officers Advertising 50.00
5,189.36
2012-02-13 La Liberte One Year Subscription Periodicals and Subscriptions 32.10
2012-02-14 Darryl Livingstone Taxi Fare For Assistant Transportation 18.95
2012-02-14 Darryl Livingstone Taxi Fare For Assistant Transportation 2.00
2012-02-23 The Winnipeg Chamber Of Commerce 1 Seat - State Of The City Luncheons, Receptions & Events 75.00
2012-02-28 City of Winnipeg - Journal Entry Kiosk 112007 - St. Vital Seniors - Brian Mayes Ward Activities 41.77
3,971.69
2012-01-18 Karen Irvine Lunch -25 Members Ward Activities 150.00
2012-01-20 Hitek Print Management Printing Printing,Binding,Photocopying 690.15
4,772.79
October 18, 2012 Councillors Representation Allowance September
St Boniface Ward - Councillor Daniel Vandal
2012-09-05 Mts Inc Internet Internet Access 53.50
Kiosk 112060 - Southland Park Residence Association - Councillor
Vandal
2012-09-26 Festival Du Voyageur Tournoi De Golf Rendez-Vous Ward Activities 150.00
2012-09-27 City of Winnipeg - Journal Entry Metered Postage September 2012 Postage 0.61
4,654.06
2012-08-23 Daniel Vandal Constituency Matters Business Meetings 4.00
2012-08-23 Daniel Vandal Ward Representation Cost Casual Services 50.00
2012-08-23 Daniel Vandal L'Union National Metis Parking Meter/Voucher 6.67
2012-08-23 Daniel Vandal Constituency Matters Business Meetings 27.71
2012-08-30 St Vital/St Boniface/Norwood Retired Tournament Prize Contrib-Donations 50.00
2012-08-30 Le Cercle Moliere Gala Tickets Luncheons, Receptions & Events 298.00
5,384.61
2012-07-06 Canstar Community News Limited The Lance -Canada Flag Advertising 410.00
2012-07-06 Assembly Of Manitoba Chiefs Refreshments/Golf Tournament Ward Activities 60.00
01122388
01122388
2012-07-11 Parkinson Society Manitoba Golf Tournament Ward Activities 250.00
2012-07-11 Daniel Vandal Riel Community Committee Business Meetings 36.65
2012-07-11 Daniel Vandal Riel Community Committee Business Meetings 5.00
2012-07-12 City of Winnipeg - Journal Entry To Adjust For June/2012 Mts Mobility Bill. Telephone 133.17
2012-07-27 Corporate Express Cllr Vandal - Post It No-Jun 16 Stationery and Office Supplies 2.06
Kiosk 112053 - Manitoba Metis Federation Streetfest - Councillor
Vandal
5,413.63
2012-06-07 Daniel Vandal St Boniface Ward Issues Business Meetings 13.44
2012-06-07 Daniel Vandal City Planning Meeting Business Meetings 37.88
2012-06-07 Daniel Vandal Fire Station Open House Ward Activities 37.45
2012-06-07 Daniel Vandal Internet Internet Access 54.45
2012-06-07 Daniel Vandal Fire Station Open House Ward Activities 72.73
2012-06-07 Daniel Vandal St Boniface Ward Issues Business Meetings 3.00
2012-06-08 Mts Inc Monthly Internet Internet Access 53.50
2012-06-08 Boni-Vital Minor Baseball (Junior Aa) 2012 Base Ball Season Advertising 100.00
2012-06-11 St Boniface Hospital & Research La Soiree Chocolatee Luncheons, Receptions & Events 100.00
2012-06-11 Francofonds Inc Chef En Plein Air 2012 Luncheons, Receptions & Events 250.00
2012-06-12 Ashley Jacks Winnipeg Musical Talent Cds Ward Activities 300.00
2012-06-12 Societe Franco-Manitobaine Announce Dans L'Annuaire 2013 Advertising 350.00
2012-06-12 Benchmark Advertising Ltd Current Mnth Rental Benches Advertising 720.00
Universite De Saint-Boniface Per Capita Grant Transferred From
Councillor Vandal Cra To Riel Community Committe May & June 2012
Luncheons, Receptions & Events (400.00)
Universite De Saint-Boniface Per Capita Grant Transferred From
Councillor Vandal Cra To Riel Community Committe May & June 2012
2012-06-19 City of Winnipeg - Journal Entry Unaddress Admail Councillor Vandal Postage 102.61
2012-06-21 City of Winnipeg - Journal Entry To Adjust For May/2012 Mts Mobility Bill. Telephone (36.40)
2012-06-25 Mts Inc Monthly Internet Charges Internet Access 53.50
2012-06-27 City of Winnipeg - Journal Entry Metered Postage June 2012 Postage 2.71
2012-06-27 Design Type -Printing Services Printing,Binding,Photocopying 529.65
2012-06-30 City of Winnipeg - Journal Entry Burdens Redistribution - S-13-12 Non-Professional Services (22.00)
8,529.83
2012-05-02 Tj'S Gift Foundation Tj'S Gift-Gala Evening Luncheons, Receptions & Events 200.00
2012-05-03 Community Legal Education Association Fundraiser With Wcf Luncheons, Receptions & Events 100.00
2012-05-04 Mts Allstream Inc Internet Charges Internet Access 53.50
2012-05-08 City of Winnipeg - Journal Entry To Adjust For April/2012 Mts Mobility Bill. Telephone (15.33)
2012-05-11 Daniel Vandal Executive Assistant Parking Parking Meter/Voucher 26.67
2012-05-11 Daniel Vandal Constituency Planning Session Business Meetings 26.43
2012-05-11 Daniel Vandal Constituency Planning Session Business Meetings 3.00
2012-05-11 Daniel Vandal Mts Internet Internet Access 34.92
2012-05-11 La Radio Communautaire Du Manitoba Dejeuner Aux Crepes D'Envol Advertising 175.00
2012-05-15 Manitoba Blue Cross Executive Assistant June 2012 Non-Professional Services 84.95
2012-05-16 City of Winnipeg - Journal Entry Kiosk 112030 - Metro Curling League Contrib-Donations 40.59
2012-05-16 Universite De Saint-Boniface Tourni De Golf De L'Universite Luncheons, Receptions & Events 500.00
2012-05-22 City of Winnipeg - Journal Entry Unaddressed Admail Councillor Vandal Postage 104.07
2012-05-22 City of Winnipeg - Journal Entry Unaddressed Admail Councillor Vandal Postage 69.82
2012-05-24 Canstar Community News Limited The Lance Advertising 410.00
2012-05-29 Daniel Vandal Hostsellers Hosting Plan Website/Domain Licenses 256.80
2012-05-29 Daniel Vandal Hostsellers Hosting Plan Website/Domain Licenses 2.40
2012-05-31 St Boniface Hotel Festival Du Voyager 2012 Contrib-Sponsorships-Cash 400.00
7,296.94
2012-04-02 St Boniface Female Hockey Committee Stars Cup For Life Advertising 100.00
2012-04-04 St Boniface Female Hockey Committee 13th Annual Stars Cup Advertising 200.00
2012-04-12 Mts Inc Office Internet Internet Access 53.50
2012-04-13 Canstar Community News Limited Publication - Before Centre Advertising 410.00
2012-04-17 St Boniface Female Hockey Committee 13th Annual Stars Cup Advertising (200.00)
2012-04-17 Manitoba Blue Cross Current Charges May 2012 Non-Professional Services 84.95
2012-04-20 Aulneau Renewal Centre Theo Fluery Fundraiser Luncheons, Receptions & Events 225.00
2012-04-20 Tj'S Gift Foundation A Gala Evening Luncheons, Receptions & Events 200.00
2012-04-30 Cdn Centre For Pol Fundraising Brunch -Mar 22 Luncheons, Receptions & Events 75.00
3,939.62
2012-03-01 Nelson Mcintyre Collegiate Advertising - Musical Program Advertising 100.00
Monthly Parking - Executive Assistants - Jan 1 - July 31, 2012 (To
2012-03-02 Benchmark Advertising Ltd Advertisement -Rental Benches Advertising 720.00
2012-03-05 Canadian Centre For Policy Alternatives Fundraising Brunch Ward Activities (75.00)
2012-03-05 Canstar Community News Limited Retail Display Advertising 410.00
2012-03-06 Winnipeg Free Press Festival Du Voyager Display Advertising 656.25
2012-03-07 St Boniface Minor Hockey Association Advertisement Advertising 75.00
2012-03-07 La Liberte Subscription - 2 Years Periodicals and Subscriptions 53.50
2012-03-08 La Liberte Festival Du Voyager Advertising 110.00
2012-03-12 Mts Inc Monthly Internet Servces Internet Access 50.29
2012-03-12 The Winnipeg Chamber Of Commerce State Of The City Luncheons, Receptions & Events 190.00
Kiosk 112010 - Notre Dame Volunteer Appreciation Night - Councillor
Vandal
Ward Activities 47.75
2012-03-19 Manitoba Blue Cross Current Charges Apr 2012 Non-Professional Services 84.95
2012-03-20 La Maison Gabrielle-Roy Inc Brunch Gabrielle Roy Luncheons, Receptions & Events 90.00
2012-03-21 Helder Neto Als Fundraiser Ward Activities 100.00
2012-03-26 Conseil Jeunesse Provincial Commandite: Petite Canada Advertising 500.00
2012-03-26 Design Type -Printing Supplies Printing,Binding,Photocopying 37.45
2012-03-26 Le Centre Culturel Franco-Manitobain Napperons Pour Pavillion Advertising 150.00
2012-03-30 Societe Franco-Manitobaine Soiree Gala Du Prix Riel Luncheons, Receptions & Events 50.00
8,117.79
2012-02-01 City of Winnipeg - Journal Entry Metered Postage January 2012 Postage 0.59
2012-02-08 Mts Allstream Inc Monthly Charges Internet Access 50.29
2012-02-08 Mts Allstream Inc Late Fee Internet Access 1.18
2012-02-08 Daniel Vandal 2 Portraits For Office Office Equipment 117.70
2012-02-08 Daniel Vandal Casual Services Consultant Services 27.00
2012-02-08 Joelle Saltel-Allard Parking Reimbursement Consultant Services 28.00
2012-02-08 Joelle Saltel-Allard Office Assistant Services Consultant Services 400.00
2012-02-08 Daniel Vandal Book Donation Ward Activities 96.27
2012-02-27 City of Winnipeg - Journal Entry Metered Postage February 2012 Postage 3.15
2,560.00
2012-01-17 Belgian Club Advertising In 2012 Book Advertising 45.00
2012-01-19 Winakwa 5/6 Reds Advertisement Advertising 100.00
2012-01-24 Mts Allstream Inc Monthly Services Telephone 50.29
1,784.24

2012-10-01 MTS Mobility MTS Account Telephone (65.96)
2012-10-01 City of Winnipeg - Journal Entry To Adjust For Sep 1/12 Mts Mobility Bill Telephone (96.43)
2012-10-19 Canstar Community News Limited The Lance Advertising 410.00
2012-10-26 Manitoba Blue Cross Oct & Nov 2012 Charges Non-Professional Services 197.30
2012-10-29 City of Winnipeg - Journal Entry Metered Postage October 2012 Postage 1.90
4,354.62
2012-11-01 City of Winnipeg - Journal Entry To Adjust For Nov/2012 Mts Mobility Bill. Telephone 37.72
2012-11-01 MTS Mobility MTS Account Telephone (36.04)
2012-11-08 City of Winnipeg - Journal Entry To Adjust For Oct/2012 Mts Mobility Bill. Telephone (69.04)
2012-11-13 Daniel Vandal Planning Meeting Business Meetings 20.01
2012-11-13 Daniel Vandal Planning Meeting Business Meetings 3.14
2012-11-13 Daniel Vandal Aboriginal Issues Business Meetings 37.95
2012-11-13 Daniel Vandal Aboriginal Issues Business Meetings 6.00
2012-11-13 Daniel Vandal Sage Creek Rbc Bank Opening Casual Services 50.00
2012-11-13 Daniel Vandal Billet Soiree Gauloise Luncheons, Receptions & Events 50.00
2012-11-26 Le Cercle Moliere Donation - Rainbow Auction Contrib-Donations 100.00
2012-11-26 Canstar Community News Limited Rememberance Day Advertising 467.68
2012-11-27 Manitoba Blue Cross December 2012 Charges Non-Professional Services (7.22)
2012-11-27 Manitoba Blue Cross December 2012 Charges Non-Professional Services (98.65)
2012-11-29 La Liberte Jour Du Souvenir Advertising 104.40
4,867.42
Elmwood Ward - Councillor Thomas Steen
2012-09-20 City of Winnipeg - Journal Entry Sundry Deposit. Miscellaneous Expense (6.00)
2012-09-22 City of Winnipeg - Journal Entry Burdens Redistribution- S-19-12 Non-Professional Services 36.03
2012-09-28 Quantum Graphics And Consulting -Printed Material Printing,Binding,Photocopying 276.06
2,661.17
2012-08-30 City of Winnipeg - Journal Entry Metered Postage August 2012 Postage 0.61
2012-08-31 Rose & Max Rady Je General Sports Dinner -Jul 18 Luncheons, Receptions & Events 200.00
2012-08-31 Blufishjapanese Elmwood-Ek Ward Issues -Jul 25 Business Meetings 63.42
2012-08-31 Grace Cafe Elmwood-Ek Ward Issues -Jul 18 Business Meetings 25.93
4,675.57
2012-07-03 Grassroots News June 20, 2012 Issue Advertising 150.00
2012-07-04 Thomas Steen Shaw Internet Internet Access 52.38
2012-07-12 Benchmark Advertising Ltd Current Month Charges Advertising 260.00
2012-07-23 Cheryl Rodzinski Happy Days/Elmwood Garden Consultant Services 500.00
2012-07-27 St Boniface Genera Elmwood-Ek Ward Issues -Jun 22 Parking Meter/Voucher 5.00
2012-07-27 Kum Koon Garden Elmwood-Ek Ward Issues -Jun 28 Business Meetings 37.38
2012-07-27 Blufishjapanese Elmwood-Ek Ward Issues -Jun 20 Business Meetings 52.96
2012-07-27 Smitty S Rest. & L Elmwood-Ek Ward Issues -Jun 08 Business Meetings 27.06
2012-07-27 Concordia Foundati 12th Annual Golf Tournam-Jun 12 Ward Activities 195.00
5,862.28
2012-06-07 Timothy Nyhof Exercise To School Day Contrib-Donations 56.58
2012-06-07 Rotary Club Of Winnipeg Rotary Club Dinner Luncheons, Receptions & Events (40.00)
2012-06-07 Thomas Steen Shaw Internet Internet Access 57.73
Correction Of Charges - Councillor Fielding & Steen - CPP & EI
charges
Non-Professional Services 417.92
2012-06-12 Benchmark Advertising Ltd Rental Benches Current Mnth Advertising 260.00
2012-06-25 General Tours And Travel Sonu Nigaam Concert Luncheons, Receptions & Events 200.00
8,260.33
2012-05-02 Rotary Club Of Winnipeg Rotary Club Dinner Luncheons, Receptions & Events 40.00
2012-05-04 Winnipeg Police Assoc. Charitable Trust 2012 Charity Ball Luncheons, Receptions & Events 300.00
2012-05-15 Impact Photographic Design Digital Art Work Printing,Binding,Photocopying 889.17
2012-05-15 Philippine Canadian Centre Of Manitoba Souvenir Program Advertising 50.00
2012-05-31 Little Saigon Rest Minister Chief -Apr 11 Business Meetings 25.35
2012-05-31 Rogers *2048907204 Ipad Connection -Apr 12 Internet Access 16.05
2012-05-31 Grace Cafe Elmwood-Ek Ward Issue -Apr 23 Business Meetings 22.31
2012-05-31 River City Sports Concordia Hosp., John De-Apr 24 Contrib-Donations 505.55
2012-05-31 Dim Sumgarden City Issues -Apr 25 Business Meetings 40.41
2012-05-31 Dim Sumgarden City Issues -Apr 25 Business Meetings 19.21
7,194.26
2012-04-25 Thomas Steen Internet Internet Access 115.45
2012-04-25 Thomas Steen State Of The City Address Internet Access 5.24
2012-04-30 Pulfordcommunity Open Door, Open Minds -Mar 09 Luncheons, Receptions & Events 150.00
2012-04-30 Rogers *2048907204 Ipad Connection -Mar 12 Internet Access 16.05
4,023.71
Timothy Nyhof - Book Donation I Love To Read (To Correct Account
Distribution For Voucher #01102385)
2012-03-02 Benchmark Advertising Ltd Advertisement -Rental Benches Advertising 260.00
2012-03-16 Thomas Steen Council Strategic Planning Parking Meter/Voucher 9.52
2012-03-16 Thomas Steen Siloam Mission Breakfast Parking Meter/Voucher 5.71
2012-03-16 Thomas Steen Ek Ward Issues Business Meetings 16.21
2012-03-16 Provincial Council Of Women Of Ticket - Pcwm High Tea Luncheons, Receptions & Events 50.00
2012-03-16 Timothy Nyhof Business Cards Printing,Binding,Photocopying 47.80
2012-03-30 Concordia Foundati 29th Annual Gala -Feb 22 Luncheons, Receptions & Events 300.00
2012-03-30 The Winnipeg Chamb State Of The City -Feb 22 Luncheons, Receptions & Events 190.00
2012-03-30 Grace Cafe Trustee/Ward Issues -Feb 16 Business Meetings 10.91
2012-03-30 Oakwoodcafe Community Rinks Project -Feb 11 Business Meetings 23.73
2012-03-30 Rogers *63197 Ipad Connection -Feb 11 Internet Access 16.05
2012-03-30 Siloam Mission Committed To Change -Feb 23 Luncheons, Receptions & Events 40.00
5,500.99
2012-02-01 City of Winnipeg - Journal Entry To Charge Correct Account Distribution For Xerox Printing Printing,Binding,Photocopying 0.19
2012-02-29 Concordia Hospital Councillor Reimbursed Ci-Jan27 Miscellaneous Expense 2.50
2012-02-29 Rogers *63197 Ipad Connection -Jan12 Internet Access 16.05
2012-02-29 Julias Ukrainian R Community Organizations -Feb03 Business Meetings 15.48
2012-02-29 Grace Cafe Youth Initiatives-Jan25 Business Meetings 18.92
2012-02-29 Moxie Sclassic Gr King'S School/Church -Jan23 Business Meetings 34.53
4,386.79
2012-01-20 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising Advertising 247.50
2012-01-26 Benchmark Advertising Ltd Rental Benches Advertising 260.00
2012-01-26 Benchmark Advertising Ltd Production Advertising 187.25
2012-01-26 Elmwood Curling Club Ice Shed Advertising 2011-2012 Advertising 225.00
4,957.76
2012-10-03 Riverwood Church Community Block Party Contrib-Donations 1,000.00
2012-10-31 Marcello S Market Elmwood-Ek Ward Issues -Oct 03 Business Meetings 29.68
2012-10-31 Hermanos Restauran Elmwood-Ek Ward Issues -Sep 25 Business Meetings 42.72
2012-10-31 Apple Store #R369 Credit From Laptop Purch-Sep 05 Computer Hardware (367.68)
2012-10-31 Bedfordparkade 99 Parking In Lieu Of Civic-Aug 30 Parking Meter/Voucher 10.00
2012-10-31 Hy S Steakhouse - Elmwood-Ek Ward Issues -Aug 30 Business Meetings 62.35
2012-10-31 Apple Store #R369 Macbook Pro Laptop & War-Aug 15 Computer Hardware 1,676.02
2012-10-31 Moxie Sclassic Gr Elmwood-Ek Ward Issues -Aug 16 Business Meetings 46.99
2012-10-31 Impark00050125a Councillor Reimbursed Ci-Aug 16 Miscellaneous Expense 6.00
2012-10-31 Famous Dave S Eaglemere Development -Aug 04 Business Meetings 58.60
7,843.37
2012-11-05 City of Winnipeg - Journal Entry Postage Regular Parcel Postage 87.18
2012-11-05 Aboriginal Chamber Of Commerce Acc Gala Dinner Luncheons, Receptions & Events 165.00
2012-11-17 City of Winnipeg - Journal Entry Burdens Redistribution S-23-12 Non-Professional Services 36.02
2012-11-29 Amadeus Steen Foundation Autographed Hockey Stick Contrib-Donations 695.50
2012-11-29 Fc Northwest U16 Sponsorship Contrib-Sponsorships-Cash 200.00
2012-11-29 Le Cercle Moliere Lobster Feast Ticket Luncheons, Receptions & Events 298.00
2012-11-29 Boys And Girls Clubs Of Winnipeg Inc 2nd Annual 100 Mile Dinner Luncheons, Receptions & Events 250.00
2012-11-30 Canstar Community News Limited Herald Full Page Wrap Advertising 1,250.00
8,441.31
North Kildonan Ward - Councillor Jeff Browaty
2012-09-13 Jeff Browaty Red River Basin Sept 2012 Travel-City Business 370.00
2012-09-13 Jeff Browaty Red River Basin Aug 2012 Travel-City Business 119.72
2012-09-13 Jeff Browaty North Kildonan Ward Issues Business Meetings 158.64
2012-09-13 Jeff Browaty Cable August Television Cable 42.27
2012-09-13 Jeff Browaty Cancer Care Colorectal Prize Contrib-Sponsorships-Cash 121.43
2012-09-13 Jeff Browaty Cancer Care Colorectal Prize Contrib-Sponsorships-Cash 9.62
2012-09-13 Jeff Browaty Internet August Internet Access 48.15
2012-09-13 Jeff Browaty Cercle Molieres Lobster Gala Luncheons, Receptions & Events 447.00
2012-09-22 City of Winnipeg - Journal Entry Burdens Redistribution- S-19-12 Non-Professional Services (36.03)
2012-09-26 City of Winnipeg - Journal Entry Printing,Binding,Photocopying 12.43
4,926.38
2012-08-09 Jeff Browaty Rossmere Anniversary Tournamen Ward Activities 225.00
2012-08-09 Jeff Browaty Toner & Paper Stationery and Office Supplies 147.25
2012-08-09 Jeff Browaty Siteground -Domain Renewal Website/Domain Licenses 56.34
2012-08-09 Jeff Browaty Cable Television Cable 45.96
2012-08-31 Corporate Express Cllr Browaty - Holders &-Jul 04 Stationery and Office Supplies 34.99
3,965.41
2012-07-04 Jeff Browaty Office Cable Television Cable 45.96
2012-07-04 Jeff Browaty Winnipeg Outdoor Marketing Advertising 385.20
2012-07-04 Jeff Browaty Red River Basin Business Meetings 32.50
2012-07-04 Jeff Browaty Parking Issues Business Meetings 36.54
2012-07-04 Jeff Browaty Parking Issuse Business Meetings 5.74
2012-07-04 Jeff Browaty Parkinson Golf Tournament Ward Activities 250.00
2012-07-04 Jeff Browaty Winnipeg Harvest Golf Tourname Ward Activities 250.00
2012-07-04 Jeff Browaty Winnipeg Harvest Golf Tourname Ward Activities 250.00
2012-07-04 Jeff Browaty Internet Internet Access 48.15
2012-07-30 Jeff Browaty Winnipeg Sun Subscription Periodicals and Subscriptions 52.55
2012-07-30 Jeff Browaty Scholarship - Herald Advertising 346.32
2012-07-30 Jeff Browaty Bonner Flooding Meeting Business Meetings 9.10
2012-07-30 Jeff Browaty Winnipeg Harvest Vounteer Day Business Meetings 25.97
2012-07-30 Jeff Browaty Winnipeg Harvest Vounteer Day Business Meetings 5.00
2012-07-30 Jeff Browaty Council Issues Business Meetings 30.97
2012-07-30 Jeff Browaty Council Issues Business Meetings 6.00
2012-07-30 Jeff Browaty Young Associates Golf Tourname Ward Activities 450.00
5,655.81
2012-06-06 City of Winnipeg - Journal Entry Kiosk 112040 - Concordia Golf Tournament - Councillor Browaty Contrib-Donations 220.16
2012-06-11 Jeff Browaty Communtiy Clean Up Ward Activities 1.47
2012-06-11 Jeff Browaty Nk Traffic Issues Business Meetings 98.98
2012-06-11 Jeff Browaty Community Clean Up Ward Activities 85.01
2012-06-11 Jeff Browaty Airfare Fcm Saskatoon Travel-City Business 309.22
2012-06-11 Jeff Browaty Hotel Fcm Saskatoon Travel-City Business 239.00
2012-06-11 Jeff Browaty Hotel Fcm Saskatoon Travel-City Business 17.31
2012-06-11 Jeff Browaty Transportation Fcm Saskatoon Travel-City Business 98.09
2012-06-11 Jeff Browaty Community Clean Up Ward Activities 16.58
2012-06-11 Jeff Browaty Nk Traffic Issues Business Meetings 18.00
2012-06-19 Leah Cowan Iphone Reimbursement Telephone-Cellular 2.95
2012-06-19 Leah Cowan Iphone Reimbursement Telephone-Cellular 67.84
2012-06-20 Guimbanian Association Of Manitoba Souvenir Program Advertising 60.00
2012-06-21 City of Winnipeg - Journal Entry To Adjust For May/2012 Mts Mobility Bill. Telephone (126.58)
6,107.18
2012-05-03 Jeff Browaty Shaw Cable Television Cable 45.96
2012-05-03 Jeff Browaty North Kildonan Ward Issue Business Meetings 5.00
2012-05-03 Jeff Browaty North Kildonan Ward Issue Business Meetings 26.74
2012-05-03 Intermedia International Inc Cbc/Selinger Interview Professional Services 143.60
2012-05-03 Jeff Browaty Wireless Service-American Plan Travel-City Business 10.22
2012-05-03 Jeff Browaty Cell Service-American Planning Travel-City Business 10.23
2012-05-03 Jeff Browaty Gas-American Planning Travel-City Business 74.18
2012-05-03 Jeff Browaty Baggage Fee-American Planning Travel-City Business 25.48
2012-05-03 Jeff Browaty Baggage Fee-American Planning Travel-City Business 25.00
2012-05-03 Jeff Browaty Car Rental-American Planning Travel-City Business 177.48
2012-05-03 Jeff Browaty Hotel-American Planning Assc Travel-City Business 1,361.49
2012-05-03 River East Royal Knights Inc Royal Knights Dinner Tickets Luncheons, Receptions & Events 250.00
2012-05-11 Jeff Browaty Internet Services Internet Access 96.30
2012-05-11 Jeff Browaty Special Olympic Fundraiser Luncheons, Receptions & Events 95.90
2012-05-11 Jeff Browaty Convention Centre Meeting Business Meetings 25.47
2012-05-11 East Kildonan Kiwanis Club Benevolent Fund Contrib-Donations 250.00
2012-05-11 Jeff Browaty Communication Strategy Business Meetings 46.01
2012-05-11 Jeff Browaty Communication Strategy Business Meetings 8.00
2012-05-11 Jeff Browaty Convention Centre Meeting Business Meetings 4.34
2012-05-11 Jeff Browaty Mood Disorder Fundraiser Luncheons, Receptions & Events 380.00
2012-05-11 Leah Cowan April 2012 Iphone Reimbursemen Telephone-Cellular 25.31
2012-05-11 Jeff Browaty Young Associates Sponsorship Contrib-Sponsorships-Cash 500.00
2012-05-11 Jeff Browaty Cable Services Television Cable 84.53
2012-05-30 Jeff Browaty Governance Issues Business Meetings 9.81
2012-05-30 Jeff Browaty Governance Issues Business Meetings 49.86
2012-05-30 Jeff Browaty Henderson Biz Discussion Business Meetings 9.63
2012-05-30 Jeff Browaty Community Policing Meeting Business Meetings 4.00
2012-05-30 Jeff Browaty Community Policing Meeting Business Meetings 20.54
2012-05-30 Jeff Browaty Business Cards Printing,Binding,Photocopying 360.59
2012-05-30 Jeff Browaty Kodiak Football Prize Contrib-Donations 105.93
2012-05-30 Jeff Browaty Office Supplies Stationery and Office Supplies 27.20
2012-05-30 Jeff Browaty Nk Development Tour Business Meetings 29.53
2012-05-30 Jeff Browaty Nk Development Tour Business Meetings 3.00
2012-05-30 Jeff Browaty Gable Arms Social Club Contrib-Donations 45.98
2012-05-30 Jeff Browaty Gable Arms Social Club Contrib-Donations 4.20
8,071.83
2012-04-11 Jeff Browaty Airfare-America Planing Conf Travel-City Business 152.00
2012-04-11 Jeff Browaty U.S. Cellular Service Telephone-Cellular 40.93
2012-04-11 Jeff Browaty Iphone Case Telephone-Cellular 21.39
2012-04-11 Jeff Browaty Easter Herald Ad Advertising 252.00
2012-04-11 Jeff Browaty City Council Discussion Business Meetings 6.47
2012-04-11 Jeff Browaty City Council Discussion Business Meetings 35.85
2012-04-12 Leah Cowan March 2012 Iphone Reimbursment Telephone-Cellular 25.31
3,765.43
2012-03-01 Jeff Browaty Home Internet Television Cable 39.06
2012-03-01 Jeff Browaty Home Cable Internet Access 44.94
2012-03-01 Jeff Browaty State Of The City Luncheons, Receptions & Events 600.00
Jeff Browaty - Book Donation (To Correct Account Distribution For
Voucher #01104135)
2012-03-06 Leah Cowan Phone Reimbursement Telephone-Cellular 25.31
2012-03-06 City of Winnipeg - Journal Entry To Correct Account Distribution For Voucher 01105583 And 01097107 Computer Hardware 109.14
2012-03-27 Jeff Browaty American Planning Association Travel-City Business 37.21
2012-03-27 Jeff Browaty American Planning Association Travel-City Business 203.60
2012-03-27 Jeff Browaty Ipad Data Plan Internet Access 16.05
2012-03-27 Jeff Browaty Gateway Recreation Business Meetings 62.27
2012-03-27 Jeff Browaty Gateway Recreation Business Meetings 11.00
2012-03-27 Jeff Browaty Chief Peguis Trail Landscaping Business Meetings 40.63
2012-03-27 Jeff Browaty Chief Peguis Trail Landscaping Business Meetings 8.00
2012-03-27 Jeff Browaty Ne Aquatics Spray Pad Business Meetings 119.31
2012-03-27 Jeff Browaty Ne Aquatics Spray Pad Business Meetings 21.23
2012-03-27 Jeff Browaty Acrs Novatel Mifi Router Computer Hardware 150.94
2012-03-27 Jeff Browaty Concordia Foundation Gala Luncheons, Receptions & Events 350.00
2012-03-27 Jeff Browaty Starry Starry Night Gala Luncheons, Receptions & Events 400.00
2012-03-27 Jeff Browaty Henderson Legion Dinner Contrib-Donations 157.24
5,682.03
2012-10-03 Jeff Browaty Home Cable Television Cable 42.27
2012-10-03 Jeff Browaty Young Associates Membership Membership Fees 325.00
2012-10-03 Jeff Browaty Good Neighbors & Bronx Anniver Contrib-Donations 105.98
2012-10-03 Jeff Browaty City Hall Processes Business Meetings 31.94
2012-10-03 Jeff Browaty City/Provincial Discussion Business Meetings 44.94
2012-10-03 Jeff Browaty Home Internet Internet Access 48.16
2012-10-03 Jeff Browaty Federal Program Discussion Business Meetings 10.00
2012-10-03 Jeff Browaty Federal Program Discussion Business Meetings 49.92
2012-10-03 Jeff Browaty Policy Discussion Business Meetings 4.03
2012-10-03 Jeff Browaty Policy Discussion Business Meetings 21.94
2012-10-03 Jeff Browaty Pp&D Issues Business Meetings 10.00
2012-10-03 Jeff Browaty Pp&D Issues Business Meetings 51.79
2012-10-05 Munoz Silk Screen Printing Tshirts,Printing,Setup,Artwork Ward Activities 36.00
2012-10-31 Jeff Browaty Honorarium - Assistant Service Blue Ribbon 50.00
2012-10-31 Jeff Browaty Asus Travel Router Computer Hardware 75.75
2012-10-31 Leah Cowan Assistant Iphone Telephone-Cellular 24.47
2012-10-31 Jeff Browaty Economist Periodicals and Subscriptions 121.89
2012-10-31 Jeff Browaty Council Meeting Discussion Business Meetings 3.00
2012-10-31 Jeff Browaty Mts Cable Television Cable 42.27
2012-10-31 Jeff Browaty United Way- Praehistoria Luncheons, Receptions & Events 107.80
2012-10-31 Jeff Browaty Mts Internet Internet Access 48.15
2012-10-31 Jeff Browaty Winnipeg Trade Business Meetings 27.39
2012-10-31 Jeff Browaty Winnipeg Trade Business Meetings 5.00
2012-10-31 Jeff Browaty Council Meeting Discussion Business Meetings 18.17
Correction Of Charges To Councillor Browaty Cra For Red River Basin
Trip(S)
Travel-City Business (655.85)
4,367.39
2012-11-17 City of Winnipeg - Journal Entry Burdens Redistribution S-23-12 Non-Professional Services (36.02)
2012-11-23 Jeff Browaty Development Issues Business Meetings 29.13
2012-11-23 Jeff Browaty Development Issues Business Meetings 5.51
2012-11-23 Jeff Browaty Convention Centre Issues Business Meetings 29.85
2012-11-23 Jeff Browaty Convention Centre Issues Business Meetings 3.75
2012-11-23 Jeff Browaty Princess Margaret School Prize Contrib-Donations 106.67
2012-11-23 Jeff Browaty Community Update Ad Advertising 1,250.00
2012-11-27 Manitoba Blue Cross December 2012 Charges Non-Professional Services 10.69
4,806.07
Mynarski Ward - Councillor Ross Eadie
2012-07-18 Philippine Basketball Association North America Tournament Contrib-Donations 500.00
2012-07-23 Ross Eadie Neighbor Safety Strategy Meeti Blue Ribbon 9.52
2012-07-23 Ross Eadie North Point Douglas Womens Cen Ward Activities 34.24
2012-07-23 Ross Eadie W. Kil. Horticultural Society Ward Activities 64.35
2012-07-23 Ross Eadie W. Kil. Horticultural Society Ward Activities 14.20
2012-07-23 Ross Eadie Biz Meeting Unicity Taxi 12.00
2012-07-23 Ross Eadie Andrew Mynarski Statue Unicity Taxi 12.38
2012-07-23 Ross Eadie Renewal Corp -Biz Issues Unicity Taxi 6.67
2012-07-27 Adjustment Interac Withdrawl Charge-Jun 25 Bank Service Charges 2.75
2012-07-27 Unicitytaxi Ltd. Forks Meeting -May 23 Unicity Taxi 14.29
2012-07-27 Extra Foods #9006 Mcgowan Park Bbq -Jun 23 Ward Activities 40.36
2012-07-27 Wa87 Interac Mcgowan Park Bbq-Jun 22 Ward Activities 78.48
2012-07-27 Tenderloin Meat & Mcgowan Park Bbq -Jun 22 Ward Activities 81.00
2012-07-27 Mts Communications Usb Power Adapter & Earp-Jun 29 Stationery and Office Supplies 112.35
2012-07-27 Women Sbusiness O Entrepreneur Of The Year-Apr 24 Luncheons, Receptions & Events 125.00
2012-07-27 The Jewish Foundat Women'S Endowment Fund -Apr 20 Luncheons, Receptions & Events 35.00
2012-07-27 The University Of I Heart You Fund Raiser -May 09 Luncheons, Receptions & Events 95.00
2012-07-27 United Way Of Winn United Way Annual Lunche-Jun 28 Luncheons, Receptions & Events 35.00
2012-07-27 North Point Dougla Butterfly Gala -Jun 11 Luncheons, Receptions & Events 260.00
2012-07-27 The Jewish Foundat Women'S Endowment Fund L-Apr 20 Contrib-Donations 100.00
2012-07-27 Tenderloin Meat & Seven Oaks Arboretum Bbq-Jun 01 Ward Activities 81.00
2012-07-27 Wa87 Interac Selkirk Avenue Biz-May 02 Business Meetings 110.14
2012-07-27 Adjustment Interac Withdrawl Charge-Jul 04 Bank Service Charges 0.17
2012-07-27 Wa87 Interac Selkirk Avenue Biz-May 02 Unicity Taxi 5.91
2012-07-27 Unicitytaxi Ltd. Winnipeg Library Board M-Apr 02 Unicity Taxi 20.19
2012-07-27 Unicitytaxi Ltd. Resident Fundraiser -Mar 21 Unicity Taxi 9.52
2012-07-27 Adjustment Selkirk Avenue Biz -May 03 Unicity Taxi 2.62
2012-07-27 Unicitytaxi Ltd. Butterfly Gala -Jun 06 Unicity Taxi 9.33
2012-07-27 Unicitytaxi Ltd. P3 Committee Meeting -Jun 12 Unicity Taxi 10.79
2012-07-27 Wa87 Interac Necrc Meeting, Niji Mahk-Jun 22 Unicity Taxi 21.93
6,086.65
2012-06-04 Ukrainian Canadian Social Services Inc Nasha Hromada Advertising 150.00
2012-06-05 Talmud Torah - Beth Jacob Synagogue Dinner Program Advertising 50.00
2012-06-07 World Of Water Fuel Surcharge Other Operating Supplies 1.90
2012-06-07 World Of Water Water Delivery Other Operating Supplies 12.00
2012-06-11 Garden City Collegiate 2012 Convocation Exercises Contrib-Donations 500.00
2012-06-11 St John'S High School 2012 Convocation Excercises Contrib-Donations 500.00
2012-06-11 West Kildonan Collegiate Institute 2012 Convocation Exercises Contrib-Donations 500.00
2012-06-11 Bleak House Centre Information Lunch & Bingo Contrib-Donations 200.00
2012-06-15 City of Winnipeg - Journal Entry Internal Printing Charges & Inter-Departmental Recoveries Printing,Binding,Photocopying 66.98
2012-06-20 Norquay Community School Student Scholorships Contrib-Donations 200.00
2012-06-22 Isaac Newton School Student Scholarship Contrib-Donations 200.00
8,441.15
2012-05-01 R B Russell Vocational High School Mynarski Citizenship Award Contrib-Donations 500.00
2012-05-02 Progress Ukrainian Catholic News Easter Greeting Advertising 65.00
2012-05-03 The Jewish Post & News Passover Advertising 74.00
2012-05-03 Westland Foundation Inc Education Fund Breakfast Luncheons, Receptions & Events 350.00
2012-05-16 Trident Press Ltd March 26/12 Issue Advertising 60.00
2012-05-31 Laurel Centre Inc Annual Fundraising Break-Feb 08 Luncheons, Receptions & Events 35.00
2012-05-31 Unicitytaxi Ltd. City Council Session -Feb 17 Unicity Taxi 9.52
2012-05-31 Siloam Mission Committed To Change Brea-Feb 27 Luncheons, Receptions & Events 80.00
2012-05-31 Winnipeg Jets 7 Oaks Education Foundat-Feb 07 Contrib-Donations 99.46
2012-05-31 Macdonald Youth Se Spring Fling Fundraiser -Feb 07 Luncheons, Receptions & Events 300.00
2012-05-31 Juvenile Diabetes Starry, Starry Night Fun-Feb 07 Luncheons, Receptions & Events 400.00
2012-05-31 Prairietheater Ex Pairings Fundraiser -Feb 09 Luncheons, Receptions & Events 200.00
6,431.68
2012-04-12 Native Addictions Council Of Manitoba 40th Anniversary Event Contrib-Donations 240.00
2012-04-25 Children Of The Earth School 2012 Graduation Exercises Contrib-Sponsorships-Cash 500.00
2012-04-25 Winnipeg Dynamo Kyiv Soccer Club 10th Annual Ukraine Cup Advertising 300.00
2012-04-26 Winnipeg Police Assoc. Charitable Trust Charity Ball Tickets Contrib-Donations 300.00
2012-04-26 Winnipeg Jewish Review Business Card Advertisement Advertising 100.00
2012-04-27 Ukrainian Professional And Business Testimonial Dinner Luncheons, Receptions & Events 65.00
5,615.87
North End Community Helpers Network - Dinner Sponsorship (To
Correct Account Distribution For Voucher 01104110)
2012-03-02 Ukrainian Canadian Social Services Inc Advertising - Winter 2011/12 Advertising 150.00
Correction Of Charge From Councillor Eadie Cra To North End
Community Helpers Network
2012-03-26 Winnipeg Sikaran Arnis Academy Wsaa Fundraising Luncheons, Receptions & Events 30.00
2012-03-26 Winnipeg Sikaran Arnis Academy Sikaran Arnis Academy Team Advertising 60.00
2012-03-30 Unicitytaxi Ltd. Taxi Service -Dec 09 Unicity Taxi 6.57
2012-03-30 Corporate Express Cllr Eadie - Rubber Band-Mar 01 Stationery and Office Supplies 68.74
4,349.32
2012-02-23 Provincial Council Of Women Of 2 Tickets - Pcwm High Tea Ward Activities 100.00
4,391.93
2012-01-20 Trident Press Ltd Advertising - Paper Issue Advertising 60.00
2012-01-25 Winnipeg Chinatown Development Corp Chinese New Year Banquet Tix Ward Activities 70.00
2012-01-26 Andrews Street Family Centre Grant -Solid Waste Conversion Grants-Cash 1,000.00
2012-01-26 Rozmai Ukrainian Dance Company Grant - Rental Costs Grants-Cash 500.00
5,104.69
Old Kildonan Ward - Councillor Devi Sharma
2012-09-12 Eilysia Gauthier Administrative Support Casual Services 110.00
2012-09-12 Sidney Koshul Constituent Inquiries & Resear Casual Services 650.00
2012-09-13 Winnipeg Jewish Review Jewish New Years Advertising 100.00
2012-09-18 Fernoc Group Ltd Rental Of Office Space Rentals 1,278.25
2012-09-20 Zentec Data Research 1 Tb Usb Drive Computer Hardware 117.65
2012-09-20 Zentec Data Research Setup & Test Computer Equipment Maintenance 58.85
Cofw Water Bill Account 27524761692 October 22 (May 31-Sept 10)
Councillor Sharma
Water 36.96
2012-09-26 Mts Inc Internet Bill Internet Access 78.06
2012-09-26 Manitoba Hydro Electricity/Natural Gas Heat-Gas,Oil,Steam & Electric 127.99
2012-09-26 Manitoba Hydro Electricity/Natural Gas Heat-Gas,Oil,Steam & Electric (36.92)
2012-09-26 Manitoba Hydro City Tax Heat-Gas,Oil,Steam & Electric 4.56
5,048.09
2012-08-09 Manitoba Hydro Utilities Heat-Gas,Oil,Steam & Electric 1.50
2012-08-17 General Tours And Travel Sonu Nigaam Community Concert Luncheons, Receptions & Events 200.00
2012-08-27 City of Winnipeg - Journal Entry 1200011005: Moving Services For Council Office Furniture 111.76
4,303.34
Kiosk 112045 - Canada Day Maples Community Event - Councillor
Sharma (Copy Je 247680)
2012-07-04 The Clay Oven Consul General Of India Event Luncheons, Receptions & Events 100.00
2012-07-06 Encore Envelope Ltd Envelope 20lb. Recycled Kraft Stationery and Office Supplies 81.87
2012-07-06 Manitoba Hydro Manitoba Hydro Charges Heat-Gas,Oil,Steam & Electric 117.06
2012-07-06 Manitoba Hydro Manitoba Hydro Charges Heat-Gas,Oil,Steam & Electric 5.74
2012-07-06 Winnipeg Police Assoc. Charitable Trust Charity Ball Tickets Luncheons, Receptions & Events 150.00
01122388
01122388
2012-07-23 Canstar Community News Limited The Times Advertising 184.80
2012-07-27 Grace Cafe Maples Community Event -Jun 27 Business Meetings 20.36
2012-07-27 Staplesstore #94 Hanging Files, Ink Cartr-Jun 18 Stationery and Office Supplies 200.90
2012-07-27 Shoppers #530 Postage -Jun 26 Postage 6.10
2012-07-27 Canada Safeway #72 Refreshments For Communi-Jun 24 Other Operating Supplies 8.88
4,817.67
2012-06-19 K.I.D.S. Initiative Kenya Initiative Luncheons, Receptions & Events 50.00
2012-06-20 City of Winnipeg - Journal Entry Cofw Water Bill June 7 (Feb 15-May 31, 2012) - Councillor Sharma Water 48.80
2012-06-25 Manitoba Hydro Manitoba Hydro Heat-Gas,Oil,Steam & Electric 3.74
2012-06-25 Manitoba Hydro Manitoba Hydro Heat-Gas,Oil,Steam & Electric 122.90
6,543.52
2012-05-08 Eilysia Gauthier Filing Support Casual Services 120.00
2012-05-17 Fernoc Group Ltd Rental - March 2012 Rentals 1,278.25
2012-05-17 Fernoc Group Ltd Rental - April 2012 Rentals 1,278.25
2012-05-23 Devi Sharma Donation Wrap Material Other Operating Supplies 2.14
2012-05-23 Devi Sharma Cream For Constituency Office Other Operating Supplies 8.75
2012-05-23 Devi Sharma Kitchen Tool Constituency Other Operating Supplies 42.79
2012-05-23 Devi Sharma Kildonan Presbterian Church Business Meetings 5.99
2012-05-23 Devi Sharma Chief Peguis Trail Business Meetings 22.07
2012-05-23 Devi Sharma Mailing From Constituency Offi Postage 1.29
2012-05-23 Devi Sharma Cancer Care Challenge For Life Contrib-Donations 118.22
2012-05-23 Devi Sharma Punjab Center Meeting Parking Meter/Voucher 3.57
2012-05-23 Devi Sharma Executive Assistant Parking Meter/Voucher 9.52
2012-05-31 Canada Safeway #72 Refreshments For Communi-May 02 Other Operating Supplies 10.14
2012-05-31 Harris Meats Groc Sugar For Coffee Communi-May 02 Other Operating Supplies 3.99
2012-05-31 Shoppersdrugmart05 Community Office Washroo-Apr 14 Other Operating Supplies 19.23
2012-05-31 Winnipeg Conventio Strategic Planning Meeti-Apr 03 Parking Meter/Voucher 7.62
2012-05-31 Canada Safeway #72 Refreshments For Communi-Apr 04 Other Operating Supplies 11.79
2012-05-31 Paradise Restauran Preceint C & Park Planni-Apr 03 Business Meetings 22.83
2012-05-31 Staplesstore #94 Printer Ink Cartridge -Apr 24 Stationery and Office Supplies 101.39
5,979.88
2012-04-19 Mts Inc Monthly Services Internet Access 78.06
2012-04-19 Mts Inc Late Payment Internet Access 1.84
2012-04-19 Manitoba Hydro Monthly Services Other Operating Supplies 145.64
2012-04-19 Manitoba Hydro Monthly Services Other Operating Supplies 4.61
2012-04-30 Paradise Restauran Open House - Community O-Mar 07 Other Operating Supplies 33.71
2012-04-30 Canada Safeway #71 Refreshments For Communi-Mar 09 Other Operating Supplies 7.52
2012-04-30 Tim Hortons #2583# Refreshments For Communi-Mar 09 Other Operating Supplies 6.59
2012-04-30 Tim Hortons #0649# Refreshments For Communi-Mar 29 Other Operating Supplies 6.59
2012-04-30 The Winnipeg Chamb State Of The City Addres-Mar 09 Luncheons, Receptions & Events 190.00
2012-04-30 Harris Meats Groc Refreshments For Communi-Mar 09 Other Operating Supplies 8.38
2012-04-30 Staplesstore #94 Folders, Staples & Binde-Apr 03 Stationery and Office Supplies 230.47
2012-04-30 Staplesstore #94 Card Stock-Mar 11 Stationery and Office Supplies 7.22
2012-04-30 Staplesstore #94 Ink Cartridges -Mar 19 Stationery and Office Supplies 182.67
2012-04-30 Winnipeg Conventio Ward Meeting -Mar 07 Parking Meter/Voucher 9.52
2012-04-30 Winnipeg Conventio Sons Of Italy Dinner -Mar 19 Parking Meter/Voucher 6.67
2012-04-30 Wal-Mart # 3118 Wpg Sikaran Arnis Academ-Mar 23 Contrib-Donations 41.73
2,933.02
2012-03-02 Rene'S Courier Courier Services Freight & Messenger 10.50
2012-03-06 City of Winnipeg - Journal Entry To Correct Account Distribution For Voucher 01105583 And 01097107 Heat-Gas,Oil,Steam & Electric 479.17
2012-03-07 St Nicholas Ukrainian Catholic Church Fundraiser for Women's Group Luncheons, Receptions & Events 80.00
Correct Accounting Distributions Re: Aaa Winnipeg Small Move
Specialists - Invoice 1003
Office Furniture 177.80
2012-03-22 Mts Inc Community Office Internet Internet Access 78.06
2012-03-22 Mts Inc Late Charge Internet Access 1.84
2012-03-22 City of Winnipeg - Journal Entry Kiosk 112009 - Maples Cricket Program - Councillor Sharma Ward Activities 63.04
Water Bill January 1, 2011 - Dec 14, 2011 For Constituency Office -
Councillor Sharma - Account 27524761692
Water 171.39
2012-03-26 Protelec Alarms Ltd Burglary Open/Close Alarms Telephone-Alarm Systems 256.80
2012-03-27 Macdonald Youth Services Ticket - Spring Fling Luncheons, Receptions & Events 150.00
2012-03-30 Harris Meats Groc Community Office Refresh-Mar 02 Other Operating Supplies 6.69
2012-03-30 Bentalllp Laka Grand Opening/Meeti-Feb 29 Parking Meter/Voucher 13.33
2012-03-30 Winnipeg Conventio Planning Session -Feb 24 Parking Meter/Voucher 9.52
2012-03-30 Fnp Parking Pay St Sponsorship Meeting -Feb 24 Parking Meter/Voucher 5.72
2012-03-30 Grace Cafe Youth Portfolio -Feb 22 Business Meetings 19.99
2012-03-30 Staplesstore #94 Binder, Organizer, Prote-Feb 19 Stationery and Office Supplies 69.77
2012-03-30 Fnp Parking Ltd Yoga Public Grand Openin-Feb 14 Parking Meter/Voucher 2.86
2012-03-30 Harris Meats Groc Community Office Refresh-Feb 11 Other Operating Supplies 13.38
2012-03-30 Staplesstore #94 Paper & Printer Cartridg-Feb 10 Stationery and Office Supplies 157.75
2012-03-30 Canada Safeway #72 Community Office Refresh-Feb 08 Other Operating Supplies 4.52
2012-03-30 Smitty S Restauran Ward Park Naming -Feb 08 Business Meetings 17.89
2012-03-30 Canada Safeway #72 Youth Cricket Program -Feb 08 Business Meetings 14.16
5,136.48
2012-02-14 Devi Sharma Cookies & Cream For Community Office Other Operating Supplies 8.72
2012-02-14 Devi Sharma Donation - Jets Sweater Ward Activities 74.89
2012-02-14 Devi Sharma Ticket -Seven Oaks Fundraiser Ward Activities 20.00
2012-02-14 Devi Sharma First Aid Kit Stationery and Office Supplies 27.79
2012-02-14 Devi Sharma Coat Hangers For Office Other Operating Supplies 4.80
2012-02-29 Canada Safeway #03 Cream Community Office -Jan15 Other Operating Supplies 1.53
2012-02-29 Canada Safeway #72 Greeting Card Constitute-Jan21 Ward Activities 4.16
2012-02-29 Zellers#196 Greeting Card Constitute-Jan21 Ward Activities 3.20
2012-02-29 Cdn Tire Store #00 Returned - Credit Below-Jan23 Miscellaneous Expense 39.19
2012-02-29 Cdn Tire Store #00 Sidewalk Salt Community -Jan26 Other Operating Supplies 12.83
2012-02-29 Cdn Tire Store #00 Credit From Above Charge-Feb02 Miscellaneous Expense (39.19)
2,128.54
2012-01-01 City of Winnipeg - Journal Entry Research, Constituency Projects, Communications Consultant Services (297.00)
2012-01-18 Gabriela Klimes Research,Constituency,Communic Consultant Services 800.00
2012-01-24 Mts Allstream Inc Monthly Services Telephone 78.06
2012-01-26 Fernoc Group Ltd Office Space Rental Stationery and Office Supplies 2,814.56
5,684.85
2012-10-29 Loretta Smith Cleaning Of Leila Offce Casual Services 65.00
2012-10-31 United Fire Fighters Of Winnipeg 36th Charity Ball Luncheons, Receptions & Events 300.00
2012-10-31 Mona Lisa Ristoran Ward Parks -Aug 27 Business Meetings 50.51
2012-10-31 Best Buy #946 Ipad Screen Protector-Sep 02 Office Equipment 64.18
2012-10-31 Bowring#718 Refreshments For Commun-Aug 29 Other Operating Supplies 17.89
2012-10-31 Apple Store #R369 Ipad 64 Gb -Aug 29 Computer Hardware 893.47
2012-10-31 Best Buy #946 Ipad Protection Case & K-Aug 29 Office Equipment 117.69
2012-10-31 A L Epible French Refreshments For Communi-Aug 24 Other Operating Supplies 32.01
2012-10-31 Staplesstore #94 Printing Of Invites2.44 -Aug 14 Printing,Binding,Photocopying 38.98
7,175.94
2012-11-29 Manitoba Multifaith Council 2013 Multifaith Calendars Ward Activities 30.47
2012-11-29 Manitoba Multifaith Council 2013 Multifaith Calendars Ward Activities 3.50
2012-11-29 St Nicholas Ukrainian Catholic Church Fall Supper Tickets Luncheons, Receptions & Events 110.00
2012-11-29 Mts Inc Internet Access Internet Access 78.06
2012-11-29 Mts Inc Internet Access Internet Access 1.84
2012-11-29 Wal-Mart # 3118 Alapan Association Famil-May 31 Contrib-Donations 26.75
2012-11-29 Cineplex 2112 Maples Collegiate Presen-May 28 Contrib-Donations 60.00
2012-11-29 Shoppers #530 Postage -Jul 19 Postage 6.10
2012-11-29 Shoppers #530 Stamps -Sep 21 Postage 6.10
2012-11-29 Winnipeg Conventio Winnipeg Police Grad Eve-May 22 Parking Meter/Voucher 9.52
2012-11-29 Winnipeg Conventio Women Entrepreneur Award-May 18 Parking Meter/Voucher 6.67
2012-11-29 Rcb Parking & Time Fire Fighters Gala -Oct 31 Parking Meter/Voucher 5.71
2012-11-29 Rcb Parking & Time City Hall Issues - Conce-Oct 24 Parking Meter/Voucher 5.71
2012-11-29 Staplesstore #94 Ink Pad Refill -Jul 19 Stationery and Office Supplies 16.00
2012-11-29 Staplesstore #94 Card Stock, Pens & Stamp-Oct 01 Stationery and Office Supplies 32.12
2012-11-29 The Home Depot #71 Mini File Storage Bins -Sep 17 Stationery and Office Supplies 8.52
2012-11-29 Staplesstore #94 Paper, Note Pads & Binde-Sep 06 Stationery and Office Supplies 91.71
2012-11-29 Wal-Mart # 3118 Smoke Detector Battery -Jul 14 Stationery and Office Supplies 24.58
2012-11-29 Printers, Xclusive Xerox Maintenance Kit -May 10 Stationery and Office Supplies 198.97
2012-11-29 Grand &Toy # 9091 Yearly Planners -Oct 05 Stationery and Office Supplies 61.18
2012-11-29 Paradise Restauran Community Office Open Ho-Jul 31 Ward Activities 46.01
2012-11-29 Paradise Restauran Public Works Meeting -Jul 09 Business Meetings 37.17
2012-11-29 New Paradise Resta Italian Cultural Centre -Oct 31 Business Meetings 29.18
2012-11-29 Paradise Restauran Garden City Rink Project-Oct 26 Business Meetings 28.95
2012-11-29 Grace Cafe Keewatin Avenue Discussi-Oct 24 Business Meetings 19.10
2012-11-29 Harris Meats Groc Refreshments For Communi-Jul 31 Other Operating Supplies 10.66
2012-11-29 The Home Depot #71 Cleaning Supplies For Co-Oct 01 Other Operating Supplies 22.66
2012-11-29 A L Epible French Refreshments For Communi-Sep 20 Other Operating Supplies 9.42
2012-11-29 Tim Hortons #2583# Refreshments For Communi-Sep 19 Other Operating Supplies 8.89
2012-11-29 Harris Meats Groc Refreshments For Communi-Sep 17 Other Operating Supplies 10.66
6,209.05
Point Douglas Ward - Councillor Mike Pagtakhan
2012-09-05 Pinoy Buy And Sell August Edition - Ads Advertising 60.00
2012-09-06 Alvin Patriarca Parenting Workshop Transportation 22.50
2012-09-06 Alvin Patriarca Ward Issue/Activity Parking Meter/Voucher 1.90
2012-09-06 Alvin Patriarca Ecole Sacre Graduation Parking Meter/Voucher 3.33
2012-09-06 Alvin Patriarca Pickup Of Phillipine Visitor Transportation 6.00
2012-09-06 Alvin Patriarca Rca Cable For Office Stationery and Office Supplies 13.90
2012-09-06 Canadians Helping Kids In Vietnam Chkv Annual Fundraiser Luncheons, Receptions & Events 50.00
2012-09-06 Alvin Patriarca Ward Issue/Activity Parking Meter/Voucher 3.81
2012-09-19 Pilipino Express News Magazine Business Card Sized Advertising 44.00
2012-09-21 Derek Labossiere Poster Design -Bacoor Assc Contrib-Donations 150.00
4,163.70
2012-08-08 Pinoy Buy And Sell Advertisement Advertising 60.00
2012-08-09 Triskelions' Grand Fraternity/Sorority Souvenir Program Advertising 200.00
2012-08-09 Winnipeg Free Press Publication Advertising 200.00
2012-08-10 Talbot Marketing Vinyl Certificate Holders Ward Activities 1,124.57
2012-08-10 North American Basketball Association Advertisement/Greetings Advertising 250.00
2012-08-14 City of Winnipeg - Journal Entry Class System Ward Activities 193.20
2012-08-17 Pilipino Express News Magazine Advertisement Advertising 44.00
2012-08-23 Pilipino Express News Magazine Ad-Cllr Mike Pagtakhan Advertising 44.00
2012-08-23 Sarasvati Dramatic Theatre Femfest 2012 Prog Ad Advertising 200.00
2012-08-30 World Chinese Business Post 1/4 Page Black - Advertisement Advertising 60.00
2012-08-31 Winnipeg Park 25/0 Golf Tournament -Jul 27 Parking Meter/Voucher 1.90
2012-08-31 Bedfordparkade 99 Councillor Reimbursed Ci-Jul 16 Miscellaneous Expense 4.50
2012-08-31 Shaw Cablesystems May, June & July -Jul 25 Internet Access 222.77
2012-08-31 Metro Toronto Downtown Living -Jul 19 Advertising 650.00
2012-08-31 Metro Toronto Downtown Living -Jul 31 Advertising 650.00
2012-08-31 Staplesstore #94 Ink Cartridges -Jul 04 Stationery and Office Supplies 255.34
2012-08-31 Juvian S Restauran Rosario-Ilocano Group -Jul 06 Business Meetings 64.20
2012-08-31 Smitty S Restauran Keewatin Avenue Discussi-Jul 04 Business Meetings 27.81
2012-08-31 Grace Cafe Cec Agenda -Jul 11 Business Meetings 7.15
2012-08-31 Grace Cafe Melnick Provincial Conce-Jul 11 Business Meetings 5.24
2012-08-31 La Merage Green Ga Bacoor Associaiton Annua-Jul 11 Business Meetings 9.64
2012-08-31 Juvian S Restauran Estrada-Pangasinan Picni-Jul 13 Business Meetings 58.85
2012-08-31 Nhu Quynh Restaura Centennial Assocaition -Jul 17 Business Meetings 31.35
2012-08-31 Free Press Cafe Centennial Assocaition I-Jul 16 Business Meetings 26.73
2012-08-31 Little Saigon Rest Housing Meeting -Jul 23 Business Meetings 28.07
2012-08-31 Paradise Restauran Lipeno Association -Jul 23 Business Meetings 54.46
2012-08-31 Corrientes Argenti Downtown Business -Jul 25 Business Meetings 28.31
2012-08-31 Canad Inns Polo Pa Filipino Business Group -Jul 30 Business Meetings 16.86
2012-08-31 Pizza Hotline #23 Centennial Board Meeting-Jul 30 Business Meetings 42.92
2012-08-31 Praxair#601 Dry Ice - Bacoor Associa-Jul 13 Ward Activities 49.12
8,600.15
2012-07-03 World Chinese Business Post 1/4 Page Ad Advertising 60.00
2012-07-03 Pilipino Express News Magazine Business Card Sized Ad Advertising 44.00
2012-07-03 Infinity Business Group Front Page Ad Advertising 100.00
2012-07-04 Derek Labossiere Letterhead/Certificate Design Stationery and Office Supplies 120.00
2012-07-05 John Giavedoni Metro News-Downtown Living Advertising 145.00
2012-07-12 Pilipino Express News Magazine Advertisment Advertising 44.00
2012-07-17 Grace Cafe Sacred Heart Of Mary Tour Ward Activities 83.46
2012-07-17 Norwest Co-Op Community Summer Bbq Contrib-Donations 100.00
Kiosk 112049 - Bacoor Association Of Manitoba - Councillor
Pagtakhan
2012-07-27 U Of Mbparking Ac Canadian Institute Of Ma-Jun 23 Parking Meter/Voucher 4.76
2012-07-27 Richardson Centre Phil Independence Ball E-Jun 15 Parking Meter/Voucher 11.43
2012-07-27 Winnipeg Park 13/0 Point Douglas Ward Issue-Jun 18 Parking Meter/Voucher 1.50
2012-07-27 Winnipeg Park 25/0 Ebiz Board Meeting -Jun 28 Parking Meter/Voucher 1.90
2012-07-27 Hotel Fort Garry Property & Development I-Jun 05 Parking Meter/Voucher 2.86
2012-07-27 Mama S Noodle Hous Gateway Industries -Jun 20 Business Meetings 37.57
2012-07-27 Nhu Quynh Restaura Dance Class For Kids-Jun 23 Business Meetings 30.27
2012-07-27 Grace Cafe Cigp Review -Jun 08 Business Meetings 2.87
2012-07-27 Bimi Japanese Rest Filipino Business Counci-Jun 11 Business Meetings 38.93
2012-07-27 Alfie Srestaurant Tyndall Park Community -Jun 14 Business Meetings 27.81
2012-07-27 Salisbury House #3 Tyndall Park Board Meeti-Jun 14 Business Meetings 28.08
2012-07-27 Bimi Japanese Rest Westland Foundation-Jun 26 Business Meetings 38.93
2012-07-27 Nhu Quynh Restaura Mb Filipino Business Cou-Jun 04 Business Meetings 35.53
2012-07-27 Golden Terrace Res Housing Plan Proposal -Jun 05 Business Meetings 32.36
2012-07-27 Domino S Pizza #10 Bacoor Association Picni-Jun 06 Business Meetings 34.66
2012-07-27 Mcnallyrobinson Gift Certificates For St-Jun 19 Contrib-Donations 945.00
2012-07-27 Staplesstore #230 Certificate Holders -Jun 18 Stationery and Office Supplies 97.44
2012-07-27 Mcnallyrobinson Office Reference Materia-Jun 19 Stationery and Office Supplies 101.80
2012-07-27 Artistic Creations City Of Winnipeg Flag Fo-Jun 08 Stationery and Office Supplies 180.83
2012-07-27 Stk*Shutterstock.C Credit From May Unauthor-Jun 11 Miscellaneous Expense (229.91)
2012-07-27 Metro Toronto Downtown Living -Jun 29 Advertising 650.00
2012-07-30 Indo-Canadian Telegram Inc 1/8 Page Colour Advertising 150.00
2012-07-31 World Chinese Business Post 1/4 Page Advertisment Advertising 60.00
7,616.32
2012-06-01 City of Winnipeg - Journal Entry To Correct Burdens Redistributions (S-09-12, S-10-12) Non-Professional Services 103.48
2012-06-04 Dufferin School Barbecue Donation Luncheons, Receptions & Events 200.00
2012-06-04 Pilipino Express News Magazine Business Card Advertising 44.00
2012-06-05 Natural Cycle Courier Service Freight and Messenger Services 114.35
2012-06-06 Rolling Rhino Communicatiions Inc 2012 Visitor Guide Advertising 695.00
2012-06-06 World Chinese Business Post May 2012 Advertising 60.00
Kiosk 112039 - Ancop International Canada Fundraiser - Councillor
Pagtakhan
2012-06-11 Mike Pagtakhan Local Investment/Employment Business Meetings 4.30
2012-06-11 Winnipeg Repair Education And Wheely Fun Bike Ride Contrib-Donations 200.00
2012-06-11 Mike Pagtakhan Siloam Mission Discussion Business Meetings 2.87
2012-06-11 Mike Pagtakhan Selling/Leasing Golf Course Business Meetings 4.47
2012-06-12 Pilipino Express News Magazine Business Card Sized Advertising 44.00
2012-06-12 Benchmark Advertising Ltd Current/Mnth Rental Benches Advertising 390.00
2012-06-12 Bibak Association Of Manitoba Advertisement Advertising 100.00
2012-06-15 Aksyon Ng Ating Kabataan Inc Advertisement Advertising 300.00
Kiosk 112042 - Immaculate Heart Of Mary School Tour - Councillor
Pagtakhan
2012-06-20 Guimbanian Association Of Manitoba 32nd Anniversary Luncheons, Receptions & Events 60.00
Correction Of Charges From Councillor Pagtakhan Cra To Citizen
Equity Committee
Luncheons, Receptions & Events (2,030.00)
Correction Of Charges From Councillor Pagtakhan Cra To Citizen
Equity Committee
Business Meetings (702.43)
2012-06-22 Team Manitoba Bantam Lacrosse Souvenir Program Advertising 100.00
2012-06-22 Hugh John Macdonald School Point Douglas Service Award Contrib-Donations 300.00
2012-06-25 Dufferin School Barbecue Donation Luncheons, Receptions & Events (200.00)
2012-06-25 Andrew Mynarski School Community Safety Award Contrib-Donations 50.00
2012-06-28 City of Winnipeg - Journal Entry Bus Charter June 2012 Invoice # T-15290 Ward Activities 292.50
2012-06-28 The Pangasinan Group Of Manitoba Pista'Y Dayat Luncheons, Receptions & Events 200.00
2012-06-29 Winnipeg Park 28/0 Stakeholders Meeting -Jun 01 Parking Meter/Voucher 1.43
2012-06-29 Future Shop #32 Ancop Fundraiser -Jun 01 Contrib-Donations 855.98
2012-06-29 Deer & Almond Ancop Fundraiser -May 30 Business Meetings 20.12
2012-06-29 Stk*Shutterstock.C Reversal Pending - Unath-May 07 Miscellaneous Expense 234.00
2012-06-29 Clay Oven East Ind Walk For Life Meeting -May 08 Business Meetings 35.00
2012-06-29 Press Books Human Transit -May 29 Books 46.93
2012-06-29 Apl*Apple Itunes S Councillor Reimbursed Ci-May 09 Miscellaneous Expense 1.11
2012-06-29 Hotel Fort Garry Fundraising Event -May 24 Parking Meter/Voucher 2.86
2012-06-29 Dim Sumgarden Ancop Fundraiser -May 24 Business Meetings 53.71
2012-06-29 Radisson Hotel - P Birthday Celebration-May 12 Parking Meter/Voucher 1.43
2012-06-29 Grace Cafe Fitness Program -May 28 Business Meetings 16.22
2012-06-29 Paradise Restauran Bacoor Fiesta -May 10 Business Meetings 42.68
7,830.13
2012-05-04 Moncadenians Ti Manitoba 8th Anniversary Celebration Luncheons, Receptions & Events 60.00
2012-05-04 Moncadenians Ti Manitoba 8th Anniversary Celebration Advertising 60.00
2012-05-09 Canad Inns Guest From The Phillipines Business Meetings 47.98
2012-05-09 Canad Inns Guest From The Phillipines Business Meetings 19.47
2012-05-15 Westland Foundation Inc 5th Westland Breakfast Luncheons, Receptions & Events 350.00
2012-05-15 Pilipino Express News Magazine April 2012 Advertising 44.00
2012-05-16 Ukrainian Canadian Social Services Inc Nasha Hromada Advertising 75.00
2012-05-16 Shaw Cable Home Internet Internet Access 85.55
2012-05-16 Shaw Cable Home Internet Internet Access 93.96
2012-05-17 Fred Douglas Society Humanitarian Awards Gala Luncheons, Receptions & Events 1,000.00
2012-05-22 World Chinese Business Post Ad Apr 2012 Advertising 60.00
Kiosk 112034 - Alapan Association Of Manitoba - Councillor
Pagtakhan
2012-05-29 Alapan Association Of Manitoba 24th Annual Fiesta Contrib-Donations 100.00
2012-05-30 Krystina Yso Sponsorship Contrib-Sponsorships-Cash 400.00
2012-05-31 Order Of The Sons Of Italy Sons Of Italy Gala Luncheons, Receptions & Events (380.96)
2012-05-31 Order Of The Sons Of Italy Advertisement - Dinner Program Advertising (333.33)
2012-05-31 Future Shop #27 Ipad Case & Iphone Case -Apr 21 Stationery and Office Supplies 123.03
2012-05-31 Staplesstore #58 Paper & Sheet Protectors-Feb 08 Stationery and Office Supplies 46.77
2012-05-31 Staplesstore #58 Business Card Holder -Apr 16 Stationery and Office Supplies 32.64
2012-05-31 Corporate Express Envelopes, Labels And Ta-Mar 28 Stationery and Office Supplies 99.50
2012-05-31 Best Buy #946 Ipad Case -Apr 29 Stationery and Office Supplies 64.19
2012-05-31 Best Buy #946 Ipad3 64gb -Apr 23 Office Equipment 995.08
2012-05-31 The Home Depot #70 Prize Draw-Evening In Th-Apr 28 Contrib-Donations 150.00
2012-05-31 Municipal World In Office Periodical -Jan 19 Periodicals and Subscriptions 35.05
2012-05-31 Apl*Apple Itunes S Councillor Reimbursed Th-Feb 21 Miscellaneous Expense 1.11
2012-05-31 New Democratic Par Councillor Reimbursed Th-Jan 24 Miscellaneous Expense 120.00
2012-05-31 Sons Ofitaly Sons Of Italy Reimbursed-Mar 13 Miscellaneous Expense 350.00
2012-05-31 Order Of Sons Of I Ticket - Charitable Even-Mar 17 Luncheons, Receptions & Events 100.00
2012-05-31 Sons Ofitaly Sons Of Italy Gala-Mar 13 Luncheons, Receptions & Events 380.97
2012-05-31 The Winnipeg Chamb State Of The City Addres-Mar 13 Luncheons, Receptions & Events 680.00
Kiosk 112038 - Baby James Benefit Fundraiser - Councillor
Pagtakhan
2012-05-31 Bentalllp Realtors Project Develop-Apr 19 Parking Meter/Voucher 7.62
2012-05-31 Winnipeg Park 04/0 Jose Rizal Statue Event -Apr 09 Parking Meter/Voucher 0.95
2012-05-31 Winnipeg Park 02/0 Fred Douglas Foundation -Apr 05 Parking Meter/Voucher 0.95
2012-05-31 Winnipeg Park 02/0 Fundraising Event -Apr 05 Parking Meter/Voucher 1.90
2012-05-31 Winnipeg Park 22/0 Downtown Biz Meeting -Mar 26 Parking Meter/Voucher 0.95
2012-05-31 Millennium Library Video Interview -May 01 Parking Meter/Voucher 5.72
2012-05-31 Imperial Paking-In Strategic Planning Sessi-Feb 23 Parking Meter/Voucher 13.33
2012-05-31 Winnipeg Park 16/0 Special Meeting Of Counc-Mar 20 Parking Meter/Voucher 1.90
2012-05-31 Winnipeg Park 15/0 Centennial Stakeholder'S-Mar 19 Parking Meter/Voucher 0.95
2012-05-31 Uofmanitoba 12/0 U Of M Arts Project -Mar 14 Parking Meter/Voucher 4.76
2012-05-31 Imperial Paking-In Tribute To The Ikemba -Mar 08 Parking Meter/Voucher 2.85
2012-05-31 Standard Parking # Cec Youth Model Award -Apr 23 Parking Meter/Voucher 2.85
2012-05-31 Imperial Paking-In Constitutent Meeting -Feb 22 Parking Meter/Voucher 3.81
2012-05-31 Stella S Wpg Airpo Constitutent Plans -Apr 20 Business Meetings 48.85
2012-05-31 Grace Cafe Meadows West North Proje-Apr 18 Business Meetings 19.24
2012-05-31 Pampanga Restauran Judo Club Plans -Feb 09 Business Meetings 13.25
2012-05-31 Grace Cafe Community Committee Plan-Apr 17 Business Meetings 18.24
2012-05-31 Phu O Ng Nam Resta Basketball Tournament -Apr 16 Business Meetings 31.29
2012-05-31 Grace Cafe Westland Foundation -Apr 11 Business Meetings 11.98
2012-05-31 Golden Terrace Res Fred Douglas Foundation -Apr 05 Business Meetings 91.25
2012-05-31 Grace Cafe Downtown Biz Project -Apr 05 Business Meetings 5.86
2012-05-31 Paradise Restauran Tyndall Park Budget -Apr 03 Business Meetings 27.49
2012-05-31 Dim Sumgarden M. Aranez Golf Tournamen-Mar 25 Business Meetings 73.52
2012-05-31 Ivory-Afine East Filipino Journal Event -Mar 30 Business Meetings 43.21
2012-05-31 Kum Koon Garden Council Preparation -Mar 22 Business Meetings 48.66
2012-05-31 Golden Terrace Res Filipino Youth Initiativ-May 01 Business Meetings 62.34
2012-05-31 Paradise Restauran Bacoor Picnic Event -Apr 24 Business Meetings 63.89
2012-05-31 Pampanga Restauran Fundraising Project -Mar 02 Business Meetings 19.84
2012-05-31 Golden Terrace Res Constitutent Meeting -Feb 27 Business Meetings 38.33
2012-05-31 Kum Koon Garden Filipino Journal Project-Feb 24 Business Meetings 124.04
2012-05-31 Ivory-Afine East Constitutent Ward Assist-Mar 19 Business Meetings 34.54
2012-05-31 Pampanga Restauran Westland Foundation Prep-Mar 14 Business Meetings 20.07
2012-05-31 Stella S Cafe Tribute To The Ikemba -Mar 08 Business Meetings 29.71
2012-05-31 Kum Koon Garden Letter Of Support Reques-Mar 07 Business Meetings 54.20
2012-05-31 Charleerestaurant Philippine Canadian Cent-Mar 04 Business Meetings 49.85
2012-05-31 Canad Inns - Garde Filipino Bulletin -Apr 27 Business Meetings 16.12
2012-05-31 Stella S Cafe Fundraising Project -Feb 22 Business Meetings 28.97
2012-05-31 Asia City East Asi Constitutent Meeting -Feb 22 Business Meetings 13.80
2012-05-31 Bigby Scafe And R Winnipeg/Manila Sister C-Jan 25 Travel-City Business 62.85
2012-05-31 Centurypark Hotel Winnipeg/Manila Sister -Jan 22 Travel-City Business 368.46
2012-05-31 Centurypark Hotel Winnipeg/Manila Sister C-Jan 20 Travel-City Business 173.60
2012-05-31 Hanami Express Winnipeg/Manila Sister C-Jan 18 Travel-City Business 33.30
11,087.76
2012-04-05 World Chinese Business Post March 2012 Advertising 60.00
2012-04-05 Infinity Business Group March 2012 Issue Advertising 100.00
2012-04-05 Infinity Business Group February 2012 Issue Advertising 100.00
2012-04-05 Pilipino Express News Magazine March 16-31, 2012 Advertising 44.00
2012-04-20 Design Type -Printing Supplies Printing,Binding,Photocopying 203.30
2012-04-24 Winnipeg Sikaran Arnis Academy Souvenir Program Advertising 100.00
2012-04-26 St Boniface Hotel Festival Du Voyageur 2012 Contrib-Sponsorships-Cash 200.00
5,294.67
2012-03-01 MTS Mobility MTS Account Telephone 1,316.78
Immaculate Heart Of Mary School - Dinner Sponsorship (To Correct
Account Distribution For Voucher 01104120)
Millenium Parking - Cec - Randy Viray - Councillor Pagtakhan Cra (To
Parking Space Rental 26.67
International Kabayan Association Of Winnipeg - Trophy Donation (To
Correct Account Distribution For Voucher 01102373)
2012-03-02 Pilipino Express News Magazine Advertisement -Vol 8 No 2 Advertising 44.00
2012-03-02 Benchmark Advertising Ltd Advertisment -Rental Benches Advertising 375.00
2012-03-16 Warehouse Artworks Ltd Certificate Of Recognition Ward Activities 101.65
2012-03-16 World Chinese Business Post Advertising - Feb 2012 Advertising 60.00
Kiosk 112012 - The Phillipine Canadian Centre - Councillor
Pagtakhan
2012-03-23 Order Of The Sons Of Italy Advertisement - Dinner Program Advertising 333.33
2012-03-23 Order Of The Sons Of Italy Sons Of Italy Gala Luncheons, Receptions & Events 380.96
2012-03-23 The Point Community News Ads - Sep, Nov 2011 & Feb 2012 Advertising 114.00
2012-03-26 Philippine Canadian Centre Of Manitoba Induction Of Officers Advertising 85.00
2012-03-27 City of Winnipeg - Journal Entry Internal Printing Charges & Inter-Departmental Recoveries Stationery and Office Supplies 4.13
2012-03-29 Infinity Business Group January 2012 Issue Advertising 107.00
7,602.35
2012-02-01 Centennial Community Improvement Operating Costs/Newsletter Ward Activities 500.00
2012-02-08 Filipino Bulletin Advertising Advertising 60.00
2012-02-13 World Chinese Business Post Advertisment - Jan 2012 Advertising 60.00
2012-02-21 Aklan Association Of Manitoba Advertisement - Souvenir Progr Advertising 50.00
5,014.50
2012-01-05 World Chinese Business Post Advertisement Advertising 60.00
2012-01-09 Pilipino Express News Magazine Advertisment Advertising 44.00
2012-01-23 City of Winnipeg - Journal Entry Kiosk 112003 - Councillor Pagtakhan - Manila Sister City Initiative Ward Activities 279.76
2012-01-25 Canstar Community News Limited Advertising Advertising 230.00
2012-01-25 Infinity Business Group Advertisement Advertising 100.00
2012-01-25 Benchmark Advertising Ltd Rental - Benches Advertising 500.00
2012-01-25 World Chinese Business Post Advertisement Advertising 60.00
2012-01-25 The Winnipeg Chamber Of Commerce Donation Ward Activities 40.00
2012-01-25 The Winnipeg Chamber Of Commerce Annual Membership Membership Fees 415.00
6,236.47
2012-10-09 City of Winnipeg - Journal Entry Internal Printing & Interdepartmental Recoveries Printing,Binding,Photocopying 19.50
Correction Of Charge From Councillor Pagtakhan Cra To Ls-Wk
Community Committee
Advertising (300.00)
Community Committee
Contrib-Sponsorships-Cash (400.00)
Community Committee
Community Committee
2012-10-22 Encore Envelope Ltd Printing - White Envelopes Stationery and Office Supplies 70.39
2012-10-22 Encore Envelope Ltd Envelope 24lb. White #10 Recyc Stationery and Office Supplies 36.11
2012-10-23 World Chinese Business Post 1/4 Page Advertising 60.00
2012-10-23 Pilipino Express News Magazine Business Card Adv Advertising 44.00
2012-10-23 Pilipino Express News Magazine Business Card Adv Advertising 44.00
2012-10-23 The Manitoba Institute Purchasing Membership Dues Membership Fees 156.25
2012-10-30 Keewatin/Inkster Neighbourhood Scare Affair-Halloween Howl Luncheons, Receptions & Events 120.00
2012-10-31 Nalewaycaterers Food & Beverage - Arson -Aug 13 Ward Activities 187.22
2012-10-31 Mike Pagtakhan Bike-B-Q Fund Ride Contrib-Donations 28.45
2012-10-31 Mike Pagtakhan Envelopes Stationery and Office Supplies 18.73
2012-10-31 World Chinese Business Post 1/4 Page Ad Advertising 60.00
4,316.43
2012-11-13 City of Winnipeg - Journal Entry Sundry Deposit. Miscellaneous Expense (2,270.08)
2012-11-16 Pilipino Express News Magazine Business Card Sized Advertisem Advertising 44.00
2012-11-16 Benchmark Advertising Ltd Rental - Benches Advertising 130.00
Correction Of Charge Centennial Community Improvement
Association Form Councillor Pagtakhan Cra To Lswk Community
Committee
Ward Activities (300.00)
2012-11-29 Cre8ivesupplies A City Of Winnipeg Reimbur-Sep 19 Miscellaneous Expense 269.14
2012-11-29 Sport Chek Polo Pa City Of Winnipeg Reimbur-Sep 19 Miscellaneous Expense 403.19
2012-11-29 Reimer Soils City Of Winnipeg Reimbur-Aug 27 Miscellaneous Expense 446.04
2012-11-29 Mcdiarmid Nairn City Of Winnipeg Reimbur-Aug 27 Miscellaneous Expense 1,086.24
2012-11-29 Apl*Apple Itunes S City Of Winnipeg Reimbur-Aug 25 Miscellaneous Expense 11.99
2012-11-29 The Home Depot #71 City Of Winnipeg Reimbur-Aug 22 Miscellaneous Expense 82.67
2012-11-29 Gale S Warehouse City Of Winnipeg Reimbur-Aug 23 Miscellaneous Expense 182.51
2012-11-29 United Unlimited City Of Winnipeg Reimbur-Aug 22 Miscellaneous Expense 17.92
2012-11-29 Rona Home & Garden City Of Winnipeg Reimbur-Aug 19 Miscellaneous Expense 194.11
2012-11-29 U Of Mbparking Ac City Of Winnipeg Reimbur-Sep 12 Miscellaneous Expense 5.00
2012-11-29 Norwoodhotel City Of Winnipeg Reimbur-Sep 06 Miscellaneous Expense 28.99
2012-11-29 Grace Cafe Shaw Proposal -Sep 06 Business Meetings 23.77
2012-11-29 Pizza Hotline #23 Centennial Community Vol-Aug 28 Business Meetings 4.78
2012-11-29 Golden Terrace Res Fred Douglas Society Gen-Aug 29 Business Meetings 94.05
2012-11-29 Pizza Land Filipino Business Counci-Sep 30 Business Meetings 32.81
2012-11-29 Kim Sang Ltd Business Council -Sep 22 Business Meetings 47.72
2012-11-29 Celebrations Kidney Foundation -Sep 25 Business Meetings 12.33
2012-11-29 Pampanga Restauran Pangasinan Group Of Mani-Sep 21 Business Meetings 192.60
2012-11-29 Grace Cafe Tyndall Park -Sep 18 Business Meetings 6.56
2012-11-29 Pizza Hotline Filipino Street Festival-Aug 24 Business Meetings 43.20
2012-11-29 Kfc/Taco Bell #160 Centennial Community -Aug 23 Business Meetings 12.82
2012-11-29 Little Saigon Rest Community Event -Aug 22 Business Meetings 41.97
2012-11-29 Pizza Hotline Bacoor Association Event-Aug 19 Business Meetings 42.72
2012-11-29 Golden Terrace Res Community Event -Aug 13 Business Meetings 23.84
2012-11-29 Boon Burger - Bann Citizen Equity Executive-Aug 08 Business Meetings 68.11
2012-11-29 Pizza Hotline Fishing Derby -Aug 09 Business Meetings 25.99
2012-11-29 Radisonby Canad I Foundation Planning Setu-Sep 14 Business Meetings 34.66
2012-11-29 Pizza Hotline #23 Housing Issues -Sep 13 Business Meetings 37.02
2012-11-29 Clay Oven East Ind Filipino Business Counci-Sep 05 Business Meetings 80.40
2012-11-29 Winnipeg School Division Petition For Keewatin Rentals 50.00
2012-11-29 Winnipeg Park 18/0 Westland Foundation -Sep 20 Parking Meter/Voucher 1.90
2012-11-29 Impark00050014u Housing Concern -Aug 17 Parking Meter/Voucher 3.33
2012-11-29 Impark00050153u Farmers' Market -Aug 08 Parking Meter/Voucher 3.80
2012-11-29 Winnipeg Park 07/0 Living Faith -Aug 08 Parking Meter/Voucher 1.90
2012-11-29 Radisson Hotel - P Foundation Planning Setu-Sep 14 Parking Meter/Voucher 4.29
2012-11-29 Play-All Awards In Trophy Donation For Baco-Sep 27 Contrib-Donations 138.35
2012-11-29 Paypal *Downtownwi Ceo Sleepout -Aug 24 Contrib-Donations 50.00
2012-11-29 Future Shop #27 Travel Inverter -Aug 23 Stationery and Office Supplies 34.23
2012-11-29 Celebrations City Of Winnipeg Reimbur-Oct 01 Miscellaneous Expense 7.90
2012-11-29 Rona Home & Garden City Of Winnipeg Reimbur-Aug 28 Miscellaneous Expense 182.54
2012-11-29 Pollocks Hardware City Of Winnipeg Reimbur-Aug 28 Miscellaneous Expense 43.57
3,068.10
St Charles Ward - Councillor Grant Nordman
2012-09-13 Logberg Heimskringla Inc Issue #15 Advertising 136.00
2012-09-19 Assiniboine Memorial Curling Club Advertising -Billboard/Website Advertising 255.00
2012-09-19 City of Winnipeg - Journal Entry Kiosk 112059 - St James Assiniboia 55+ Centre - Councillor Nordman Contrib-Donations 44.16
2012-09-25 North America'S Supercorridor 2012 Nasco Conf. Registration Conferences 376.88
2012-09-26 Creative Retirement Manitoba Inc Annual Luncheon Luncheons, Receptions & Events 100.00
2012-09-26 Erin & Shannon Sarahs U19 Team Canada West Program Contrib-Donations 500.00
5,444.61
2012-08-31 Air Can 014211021 Cllr Nordman - Airfare --Jul 16 Travel-City Business 433.25
2012-08-31 Go Big Event Inc Cllr Nordman - Registrat-Jul 16 Travel-City Business 400.00
5,625.62
2012-07-03 The Assiniboia Chamber Of Commerce Golf With Dinner Luncheons, Receptions & Events 76.19
2012-07-12 Manitoba Chamber Of Commerce Lake Winnipeg Basin Luncheons, Receptions & Events 80.00
2012-07-18 Pegasus Publications Inc Assiniboine Chamber Of Commerc Advertising 225.00
2012-07-18 St Andrews Society Of Winnipeg Arrival Of Selkirk Settlers Luncheons, Receptions & Events 100.00
2012-07-23 Grace Hospital Grace Golf Classic Ward Activities 300.00
4,850.73
2012-06-11 Winnipeg Arts Council Tickets For The Arts Luncheon Luncheons, Receptions & Events 80.00
2012-06-12 Logberg Heimskringla Inc Ad Issue 09 Advertising 136.00
2012-06-12 St James Assiniboia 55+ Centre Gala Event Luncheons, Receptions & Events 110.00
2012-06-12 Benchmark Advertising Ltd Current/Mnth Rental Benches Advertising 250.00
Kiosk 112043 - Pinawa Celebrity Golf Tournament - Councillor
Nordman
2012-06-21 Logberg Heimskringla Inc Icelandic Open Ward Activities 250.00
2012-06-21 Logberg Heimskringla Inc Huldufolk Sponsor Contrib-Sponsorships-Cash 250.00
7,296.66
2012-05-01 Pegasus Publications Inc Lifestyles 55 Magazine Ad Advertising 280.00
2012-05-11 Grant Nordman Mayor'S Senior Advisory Commit Business Meetings 30.00
2012-05-11 Grant Nordman Mayor'S Senior Advisory Commit Business Meetings 237.06
4,614.32
2012-04-23 Logberg Heimskringla Inc March 1 2012 Issue Advertising 136.00
2012-04-24
Friends Of The Naval Museum Of
Manitoba
Fundraising Dinner Luncheons, Receptions & Events 160.00
4,601.40
2012-03-02 Benchmark Advertising Ltd Avertisment -Rental Benches Advertising 250.00
2012-03-05 Grant Nordman Lunch Meeting Business Meetings 3.00
2012-03-05 Teledisc Systems Ltd Website Maintenance & Hosting Website/Domain Licenses 642.00
2012-03-05 Grant Nordman Lunch Meeting Business Meetings 26.91
2012-03-08 Siloam Mission Inc Committed To Change Breakfast Luncheons, Receptions & Events 80.00
2012-03-16 The Assiniboia Chamber Of Commerce Chamber Luncheon Luncheons, Receptions & Events 47.62
2012-03-19 Logberg Heimskringla Inc Subscription Renewal Periodicals and Subscriptions 48.15
2012-03-19 St James Assiniboia 55+ Centre Program Advertisement Advertising 100.00
2012-03-30 Corporate Express Cllr Nordman - Pens, Fac-Feb 08 Stationery and Office Supplies 21.06
2012-03-30 Corporate Express Cllr Nordman - Power Bar-Feb 10 Stationery and Office Supplies 13.58
2012-03-30 Dave S Quickprint Cllr Nordman - Card Cale-Feb 14 Printing,Binding,Photocopying 1,029.88
2012-03-30 Dave S Quickprint Cllr Nordman - Card Cale-Feb 14 Printing,Binding,Photocopying 1,029.87
8,371.59
2012-02-02 Mts Allstream Inc Monthly Charges Internet Access 50.29
2012-02-22 The Army Navy And Air Force Veterans Advertising - Monthly Magazine Advertising 329.50
2012-02-23 Kw 5/6 Hockey Program Advertising Advertising 50.00
2012-02-24 Ducks Unlimited Canada 2 Tickets - Dinner Luncheons, Receptions & Events 170.00
4,276.46
2012-01-18
Winnipeg Military Family Resource
Centre
Tickets - Yellow Ribbon Gala Ward Activities 200.00
2012-01-18 United Fire Fighters Of Winnipeg 2 Tickets - Charity Ball Ward Activities 300.00
2012-01-18 Pegasus Publications Inc Advertisement Advertising 425.00
2012-01-20 Kirkfield Westwood Community Program Advertising Advertising 50.00
2012-01-20 The Assiniboia Chamber Of Commerce Membership Fee Periodicals and Subscriptions 175.00
2012-01-20 Pegasus Publications Inc Lifestyles 55 Magazine Ad Advertising 280.00
2012-01-24 Municipal World Inc. 3 Year Magazine Subscription Periodicals and Subscriptions 135.55
2012-01-25 Small Talk Connections Advertisements Advertising 120.00
2012-01-27 Kirkfield Westwood Community Advertising Advertising 400.00
5,894.92

2012-10-03 Sean Angus Lyon St Charles Chr Harvest Supper Luncheons, Receptions & Events 72.00
2012-10-09 St Charles Parish Harvest Supper Contrib-Sponsorships-Cash 100.00
2012-10-24 City of Winnipeg - Journal Entry Printing Charges - Internal Printing Recoveries Printing,Binding,Photocopying 45.09
2012-10-24 St James Seals Swim Club Catch The Wave Advertising 200.00
2012-10-26 Rotary Club Of Winnipeg Annual Dinner Luncheons, Receptions & Events 100.00
4,908.16
2012-11-16 Pegasus Publications Inc Lifestyles 55+ Magazine Advertising 280.00
2012-11-23 Grant Nordman St Andrews Dinner Luncheons, Receptions & Events 145.00
2012-11-30 Bernita Mottola Neighborhood Watch & Protectio Ward Activities 15.97
2012-11-30 Direct Data Products Ltd Black Toner Cartridge Stationery and Office Supplies 84.26
2012-11-30 Canstar Community News Limited Metro - Rememberance Day Advertising 426.60
5,358.84
Charleswood/Tuxedo Ward - Councillor Paula Havixbeck
2012-09-13 Jeff Browaty Cercle Molieres Lobster Gala Luncheons, Receptions & Events 447.00
Correction Of Charge From Councillor Havixbeck Cra To Assiniboia
Community Committee
2012-09-19 The Jewish Post & News Ad Greeting Advertising 74.00
458.59
2012-08-17 Doug Mcgregor Monarch Mews Summer Party Contrib-Donations 127.19
2012-08-23 Manitoba Blue Cross Grp#41282 Sept Charges Non-Professional Services (77.95)
2012-08-23 Manitoba Blue Cross Grp#41282 Sept Charge Non-Professional Services (10.79)
1,044.62
2012-07-04 Friends Of The Harte Trail Friends Of The Harte Trail Advertising 75.00
2012-07-05 Canstar Community News Limited The Sou Wester Advertising 262.08
2012-07-06 Kate Mcmillan Station 18 Open House Bbq Ward Activities 66.84
2012-07-06 Kate Mcmillan Station 18 Open House Bbq Ward Activities 63.77
2012-07-12 Canstar Community News Limited The Sou Wester Advertising 262.08
2012-07-12 Paula Havixbeck 75th Fcm Conference Saskatoon Business Meetings 59.09
2012-07-23 Design Type Artwork -Letterhead Printing,Binding,Photocopying 74.90
2012-07-25 Brian Gould Photography Inc Color Business Portrait Stationery and Office Supplies 133.75
2012-07-25 The Assiniboia Chamber Of Commerce Base Ball Night Luncheons, Receptions & Events 57.14
2012-07-25 Brian Gould Photography Inc Courier Fees Freight and Messenger Services 10.17
5,195.61
2012-06-14 Charleswood United Church Willy Wonka Program Advertising 125.00
2012-06-14 City of Winnipeg - Journal Entry Sundry Deposit. Periodicals and Subscriptions (195.40)
2012-06-21 Winnipeg Jewish Review Congratulating Gail Asper Advertising 125.00
2012-06-28 City of Winnipeg - Journal Entry Development Fees For Permit 12-141611 - 51 Bramble Drive Ward Activities 77.65
2012-06-29 United Cabs Limite Transportation - 75th Fc-Jun 02 Travel-City Business 16.76
2012-06-29 Comfortcabs Ltd Transportation - 75th F-Jun 02 Travel-City Business 19.86
2012-06-29 Comfortcabs Ltd Transportation - 75th F-Jun 03 Travel-City Business 18.43
2012-06-29 Pizza Hotline/Cafe Website Improvements -May 08 Business Meetings 39.41
2012-06-29 The University Of I Heart U Of W Fundraise-May 09 Luncheons, Receptions & Events 95.00
2012-06-29 In Ferno S Bistro 100th Anniversary Discus-May 11 Business Meetings 84.17
2012-06-29 Kum Koon Garden Downtown Development -May 14 Business Meetings 30.50
2012-06-29 Rogers *2048912975 Ipad Fee -May 15 Internet Access 16.05
2012-06-29 Starbucks Coff0004 Crime Rates -May 16 Business Meetings 6.42
2012-06-29 Corporate Express File Folders & Stamp -May 23 Stationery and Office Supplies 23.73
2012-06-29 Winnipeg Conventio Graduation Of Wps Class -May 22 Parking Meter/Voucher 7.62
2012-06-29 Fcm - Fed.Of Cdn Registration - 75th Fcm -May 25 Travel-City Business 850.00
2012-06-29 Air Can 014210845 Airfare - 75th Fcm Confe-May 27 Travel-City Business 538.25
2012-06-29 Kum Koon Garden Advertising Rates -May 31 Business Meetings 26.87
2012-06-29 Parlourcoffee Agenda Management -Apr 04 Business Meetings 6.69
2012-06-29 Unicitytaxi Ltd. Taxi - Fcm Municipal Loc-Mar 14 Travel-City Business 16.10
2012-06-29 Winnipeg Conventio Strategic Priorities Mee-Apr 03 Parking Meter/Voucher 7.62
2012-06-29 Pizza Hotline #23 Assiniboia Community Com-Apr 10 Business Meetings 57.78
2012-06-29 Starbucks Coff0004 Off-Road Vehicles By-Law-Apr 12 Business Meetings 13.54
2012-06-29 Rogers *2048912975 Ipad Wireless Fee -Apr 15 Internet Access 16.05
2012-06-29 Impark00050120a Plug In Gala Dinner -Apr 22 Parking Meter/Voucher 4.76
2012-06-29 Pizzeria Gusto Ward Business -Apr 27 Business Meetings 77.41
2012-06-29 529 Public Events -Apr 19 Business Meetings 39.17
2012-06-29 Kum Koon Garden Economicv Development -Apr 24 Business Meetings 31.51
2012-06-29 Unicef Canada 13th Annual Mother'S Day-Apr 26 Luncheons, Receptions & Events 75.00
2012-06-29 Unicitytaxi Ltd. Taxi - Fcm Municipal Loc-Mar 15 Travel-City Business 15.71
2012-06-29 Winnipeg Conventio Civic Retirees Luncheon -Apr 27 Parking Meter/Voucher 5.71
2012-06-29 Winnipeg Conventio Strategic Priorities Mee-May 02 Parking Meter/Voucher 9.52
6,582.29
2012-05-04 Canstar Community News Limited Easter Gift Guide Advertising 262.08
2012-05-23 Lubavitch Centre Inc Passover Journal 2012 Advertising 150.00
2012-05-23 Winnipeg Jewish Review Israel'S Birthday Advertising 120.00
2012-05-31 Hmshostedmonton A City Business -Mar 15 Business Meetings 32.66
2012-05-31 Kum Koon Garden Corporate Sponsorship -Mar 05 Business Meetings 37.14
2012-05-31 Starbucks Coff0004 Infrastructure Concerns -Mar 05 Business Meetings 3.91
2012-05-31 Starbucks Coff0004 Charleswood-Tuxedo Event-Mar 28 Business Meetings 3.91
2012-05-31 Starbucks Coff0004 Community Involvement -Mar 19 Business Meetings 7.60
2012-05-31 Kum Koon Garden Property & Development I-Mar 19 Business Meetings 20.80
2012-05-31 Cprs Manitoba Communicator Of The Year-Mar 14 Luncheons, Receptions & Events 50.00
2012-05-31 Foon Hai Restauran Council Business -Mar 21 Business Meetings 77.00
2012-05-31 Rogers *2048912975 Ipad Wireless Internet F-Mar 15 Internet Access 16.05
2012-05-31 Bentalllp Apc Board Meeting -Mar 22 Parking Meter/Voucher 0.76
2012-05-31 Bentalllp Apc Board Meeting -Mar 22 Parking Meter/Voucher 6.85
2012-05-31 Hy S Steakhouse - Fcm Ingtergovernmental C-Mar 12 Business Meetings 122.38
2012-05-31 Starbucks Coff0004 Resident Properties -Mar 12 Business Meetings 6.05
2012-05-31 Sushiya Ward Consultation -Mar 11 Business Meetings 71.49
4,570.81
2012-04-12 Winnipeg Jewish Review Passover - Advertisemetn Advertising 200.00
Correction Of Revenue Account To Parking Metered Jan. Mastercard
For Councillor Havixbeck
Parking Meter/Voucher 7.62
Macdonald Youth Services - Correction Of Charge From March Cra
To Pcs Chairmanship
2012-04-17 Macdonald Youth Services Spring Fling Luncheons, Receptions & Events 150.00
2012-04-17 Unicef Canada Mothers Day Luncheon Luncheons, Receptions & Events 75.00
2012-04-26 The Jewish Foundation Of Manitoba Wef Luncheon Luncheons, Receptions & Events 135.00
3,969.94
2012-03-02 Mood Disorders Association Of Manitoba Gala Ticket - In The Mood Luncheons, Receptions & Events 190.00
2012-03-07 St Nicholas Ukrainian Catholic Church Fashion Show Tickets Luncheons, Receptions & Events 80.00
2012-03-15 City of Winnipeg - Journal Entry Cofw Arena Advertising - Invoice 634 Advertising 351.79
2012-03-16 Provincial Council Of Women Of Tickets - Pcwm High Tea Luncheons, Receptions & Events 100.00
2012-03-26 Macdonald Youth Services Tickets-Honouring Louis Trepel Luncheons, Receptions & Events 300.00
2012-03-29 Gray Academy Of Jewish Education Scholorship Award Contrib-Donations 500.00
2012-03-29 St Paul'S High School Scholorship Award Contrib-Donations 500.00
2012-03-29 Pembina Trails Educational Support Fund Scholorship Award Contrib-Donations 1,000.00
2012-03-30 Kum Koon Garden Ward Meeting -Feb 17 Business Meetings 37.14
2012-03-30 Imperial Paking-In Crime Prevention Funding-Feb 21 Parking Meter/Voucher 8.01
2012-03-30 Manitoba Opera Ticket Opera Bravo Gala -Jan 25 Luncheons, Receptions & Events 175.00
2012-03-30 Hy S Steakhouse - Lunch Meeting -Jan 27 Business Meetings 68.16
2012-03-30 Wasabi Sabi Dinner Meeting -Jan 27 Business Meetings 61.90
2012-03-30 Staplesstore #58 Ink Cartridge & Paper -Jan 31 Stationery and Office Supplies 72.72
2012-03-30 Pizza Hotline/Cafe Lunch Meeting -Jan 31 Business Meetings 49.58
2012-03-30 The Winnipeg Chamb State Of The City -Feb 15 Luncheons, Receptions & Events 190.00
2012-03-30 Rogers *64122 Ipad Connection Fee -Feb 14 Internet Access 16.05
2012-03-30 Starbucks Coff0004 Coffee Meeting -Feb 02 Business Meetings 3.91
2012-03-30 Lightvisions Rink Sign -Jan 20 Advertising 256.54
2012-03-30 529 City Sponsorship-Feb 03 Business Meetings 80.48
2012-03-30 Bentalllp Ward Meeting -Feb 07 Parking Meter/Voucher 7.62
2012-03-30 Hy S Steakhouse - City Relations-Feb 07 Business Meetings 45.96
2012-03-30 Starbucks Coff0004 Coffee Meeting -Jan 16 Business Meetings 8.45
2012-03-30 Rogers *64122 Ipad Wireless Fee -Jan 15 Internet Access 16.05
2012-03-30 Pizza Hotline/Cafe Budget Process-Feb 03 Business Meetings 13.74
2012-03-30 529 Wellington Lunch Meeting -Jan 05 Business Meetings 68.31
2012-03-30 Wasabi Sabi Ward Meeting-Feb 25 Business Meetings 55.22
2012-03-30 Wasabi Sabi Tuxedo Concerns-Feb 24 Business Meetings 42.52
2012-03-30 Parlourcoffee Ward Meeting -Mar 01 Business Meetings 6.69
2012-03-30 Starbucks Coff0004 Whyte Ridge Concerns -Feb 24 Business Meetings 1.87
2012-03-30 Bimi Japanese Rest City Business-Feb 24 Business Meetings 61.92
2012-03-30 Winnipeg Park 21/0 Subdivision Applications-Feb 24 Parking Meter/Voucher 1.90
2012-03-30 Starbucks Coff0004 Tuxedo Issues-Feb 23 Business Meetings 15.19
2012-03-30 Starbucks Coff0004 Ward Meeting -Feb 23 Business Meetings 10.11
2012-03-30 Wpg Fp Circulation 2012 Subscription -Jan 05 Periodicals and Subscriptions 274.72
2012-03-30 Rae Andjerry S St Lunch Meeting -Jan 10 Business Meetings 33.89
8,373.48
2012-02-22 Paula Havixbeck Ward Meeting Business Meetings 19.47
2012-02-22 Paula Havixbeck Ward Meeting Business Meetings 2.00
3,325.23
2012-01-30 Tuxedo Community Centre Inc Grant - Supply Fireworks Grants-Cash 130.00
3,552.39
2012-10-01 Imperial Parking Canada Corporation Assistant - Sept & Oct Parking Space Rental 280.00
2012-10-01 Imperial Parking Canada Corporation Assistant - Sept & Oct Parking Space Rental 25.00
2012-10-05 The Jewish Post & News Folklorama Advertising 74.00
2012-10-05 Winnipeg Jewish Review Banner Advertisement Advertising 250.00
2012-10-17 City of Winnipeg - Journal Entry Printing Charge - Business Cards Printing,Binding,Photocopying 13.02
2012-10-24 Cindy Poersch-Schein Drop Off Leaf Bags To Constitu Casual Services 120.00
2012-10-25 Chandra Rempel Paper Leaf Bags Ward Activities 19.16
2012-10-25 Chandra Rempel Paper Leaf Bags Ward Activities 463.31
2012-10-29 Winnipeg Art Gallery Art Eats Luncheons, Receptions & Events 76.19
2012-10-31 Tuxedo Village Fam Charleswood-Tuxedo Ward -Aug 31 Business Meetings 38.72
2012-10-31 Inn At The Forks Charleswood-Tuxedo Ward -Sep 01 Business Meetings 36.53
2012-10-31 Apple Store #R369 Iphone Cover -Aug 24 Telephone-Cellular 42.75
2012-10-31 Kum Koon Garden Fire Issues -Aug 20 Business Meetings 25.69
2012-10-31 Rogers *2048912975 Ipad Subscription -Aug 15 Periodicals and Subscriptions 16.05
2012-10-31 Wasabi Sabi Ridgewood Issues -Aug 10 Business Meetings 84.90
2012-10-31 Victoria Seafood R Fire Issues -Sep 03 Business Meetings 30.67
2012-10-31 Starbucks Coff0004 Tuxedo Issues -Aug 31 Business Meetings 9.68
6,471.81
2012-11-29 The Grove Pub & Re City Business/Planning -Oct 23 Business Meetings 68.09
2012-11-29 The Kegsteakhouse Ridgewood Development Is-Sep 03 Business Meetings 107.47
2012-11-29 Clay Oven East Ind Constitutency Issues -Oct 22 Business Meetings 51.31
2012-11-29 The Pavilion Constituency/City Busine-Jun 12 Business Meetings 59.97
2012-11-29 Kum Koon Garden Community Plans -Jun 11 Business Meetings 23.77
2012-11-29 Mona Lisa Ristoran City Business -Jun 08 Business Meetings 17.45
2012-11-29 Pizza Hotline/Cafe Charleswood Development -Oct 26 Business Meetings 7.61
2012-11-29 Starbucks Coff0004 Whiteridge Issues-Oct 25 Business Meetings 13.16
2012-11-29 Foon Hai Restauran City Business-Jun 05 Business Meetings 22.80
2012-11-29 Pizzeria Gusto City Business -Oct 12 Business Meetings 62.43
2012-11-29 Tuxedo Village Fam Constitutency Business -Oct 13 Business Meetings 61.94
2012-11-29 Starbucks Coff0004 City Business -Oct 11 Business Meetings 6.21
2012-11-29 Yujiro Japanese Constitutency Issues -Oct 09 Business Meetings 43.38
2012-11-29 Starbucks Coff0004 Constitutency Developmen-Oct 04 Business Meetings 6.90
2012-11-29 Starbucks Coff0004 Constitutency Issues -Sep 26 Business Meetings 7.22
2012-11-29 Canada Safeway #72 Tuxedo Villa Floral Arra-Jun 26 Ward Activities 54.99
2012-11-29 Rona Home & Garden Distribution Of Leaf Bag-Oct 10 Ward Activities 772.54
2012-11-29 Myers Delicatessen Charleswood Seniors Cent-Oct 03 Ward Activities 10.46
2012-11-29 Impark00050323u Chinese Dinner - Greetin-Sep 09 Parking Meter/Voucher 4.76
2012-11-29 Richardson Centre Apc Board Of Directors M-Jun 14 Parking Meter/Voucher 11.43
2012-11-29 Impark00050311u Shindico Meeting -Oct 05 Parking Meter/Voucher 1.90
2012-11-29 Mcnallyrobinson Walking Tour Ticket - Ar-Sep 23 Luncheons, Receptions & Events 76.00
2012-11-29 Rogers *2048912975 Ipad Subscription -Sep 15 Periodicals and Subscriptions 16.05
2012-11-29 Rogers *2048912975 Ipad Monthly Subscriptio-Jun 15 Periodicals and Subscriptions 16.05
2012-11-29 Rogers *2048912975 Ipad Subscription -Jul 15 Periodicals and Subscriptions 16.05
2012-11-29 Rogers *2048912975 Ipad Monthly Subscriptio-Oct 15 Periodicals and Subscriptions 16.05
2012-11-29 Apple Store #R369 Mini Car Charger -Jun 16 Stationery and Office Supplies 26.70
2012-11-29 Myers Delicatessen Principal Sparling Schoo-Oct 30 Business Meetings 40.89
2012-11-29 Pizza Hotline/Cafe Charleswood/Tuxedo Ward -Sep 10 Business Meetings 34.95
2012-11-29 Pizza Hotline/Cafe Constitutency Meeting -Sep 14 Business Meetings 29.75
2012-11-29 Parlourcoffee Appeals Review -Sep 19 Business Meetings 5.87
2012-11-29 Apple Store #R369 Ipad Sync Cable -Oct 28 Stationery and Office Supplies 64.10
2012-11-29 Starbucks Coff0004 Constitutency Business -Sep 20 Business Meetings 2.73
4,289.68
St James Ward - Councillor Scott Fielding
2012-09-05 Scott Fielding Office Discussion Business Meetings 2.00
2012-09-05 Scott Fielding St James/Brooklands Ward Issue Business Meetings 21.94
2012-09-05 Scott Fielding St James/Brooklands Ward Issue Business Meetings 4.00
2012-09-05 Scott Fielding Office Discussion Business Meetings 18.73
2012-09-19 Scott Fielding Sympathy Flowers For Constitue Ward Activities 10.95
2012-09-19 Scott Fielding Sympathy Flowers For Constitue Ward Activities 64.20
2012-09-19 Shaw Cable Cable Television Cable 52.38
2012-09-19 Scott Fielding Nasco Conference Discussion Business Meetings 15.68
3,933.10
Correction Of July Mts Mobility From Councillor Fielding Cra To
Finance & Asd Chairmanship
Telephone-Cellular (922.08)
2012-08-23 Shaw Cable July 27-Aug 26 Charges Television Cable 52.38
2012-08-29 Councillor/Assistant Petty Cash Parking Meter/Voucher 26.66
6,525.52
2012-07-01 MTS Mobility MTS Account Telephone 1,383.12
2012-07-04 Destiny Watt Weston Townhall Ward Activities 16.58
2012-07-04 Destiny Watt Weston Townhall Ward Activities 31.44
2012-07-04 Destiny Watt Bourkevale Townhall Ward Activities 35.22
2012-07-04 Destiny Watt St James 55+ Townhall Ward Activities 85.39
2012-07-04 Destiny Watt St James 55+ Townhall Ward Activities 39.96
2012-07-04 Destiny Watt Bourkevale Townhall Ward Activities 16.58
2012-07-18 Pegasus Publications Inc Assiniboine Chamber Of Commerc Advertising 350.00
2012-07-27 Corporate Express Cllr Fielding - Staples,-Jun 19 Stationery and Office Supplies 48.47
2012-07-30 Scott Fielding St James Ward Issue Business Meetings 3.23
6,715.63
2012-06-04 City of Winnipeg - Journal Entry Postage Permit/Unaddressed Fielding Postage 1,495.20
2012-06-08 City of Winnipeg - Journal Entry Correction Of Charges - Mts & Mts Mobility Telephone (1,358.48)
Correction Of Charges - Councillor Fielding & Steen - CPP & EI
charges
Non-Professional Services (417.92)
2012-06-12 The Standard Press Newsletter Printing,Binding,Photocopying 1,349.27
2012-06-12 The Standard Press Sort Bundle Paperwork Delivery Freight and Messenger Services 238.59
2012-06-25 St James Assiniboia Pioneer Association Sir James Grant Of Grant Luncheons, Receptions & Events 50.00
8,842.82
2012-05-01 Scott Fielding Sturgeon Heights Cc Business Meetings 5.50
2012-05-01 Scott Fielding Strategic Planning Parking Meter/Voucher 9.52
2012-05-01 Woodhaven Park Community Centre Inc New Playground/Structure Contrib-Donations 170.00
2012-05-09 The Assiniboia Chamber Of Commerce Monthly Luncheon Luncheons, Receptions & Events 23.81
2012-05-11 Winnipeg Free Press 1 Year Subscription Periodicals and Subscriptions 149.91
2012-05-16 City of Winnipeg - Journal Entry Correction Of Account Distribution (S. Fielding) Television Cable (26.20)
2012-05-16 City of Winnipeg - Journal Entry Correction Of Account Distribution (S. Fielding) Luncheons, Receptions & Events (150.00)
2012-05-23 Shaw Cable Office Cable Television Cable 26.18
2012-05-25 Rotary Club Of Winnipeg Chicken Fest 2012 Luncheons, Receptions & Events 60.00
5,176.51
2012-04-11 The Voxair Info Directory 2012/2013 Periodicals and Subscriptions 150.00
2012-04-13 City of Winnipeg - Journal Entry Kiosk 112019 - Grant'S Old Mill Fundraiser - Councillor Fielding Contrib-Donations 77.01
2012-04-17 St James Assiniboia Pioneer Association Fundraiser Luncheons, Receptions & Events 40.00
2012-04-25 Shaw Cable Current Monthly Charges Television Cable 26.18
2012-04-25 Shaw Cable Current Monthly Charges Television Cable 26.20
2012-04-26 St James Assiniboia 55+ Centre Gala Event Luncheons, Receptions & Events 117.70
6,236.63
Metered Parking - Council Planning Session (To Correct Account
2012-03-05 Printersplus Hp 1200 Toner Cartridge Stationery and Office Supplies 62.50
2012-03-05 All-Net.Ca Website Hosting & Support Professional Services 450.00
2012-03-14 Shaw Cable Monthly Office Cable Television Cable 26.18
2012-03-16 The Assiniboia Chamber Of Commerce Advertising - Feb 2012 Advertising 40.00
2012-03-22 Scott Fielding Mayor'S Award Rep Parking Meter/Voucher 5.71
2012-03-22 Scott Fielding Ward Issues Business Meetings 34.24
2012-03-26 Indo-Canadian Telegram Inc December Issue Advertising 180.00
6,612.89
Correction Of Charge From Councillor Fielding Cra To Assiniboia
Community Committee - Grant To Sturgeon Heights Cc
Ward Activities (200.00)
2012-02-15 Deer Lodge Curling Club Ltd Arena Advertising Advertising 220.00
2012-02-23 Scott Fielding Tour Of Image Route Business Meetings 42.37
2012-02-23 Scott Fielding Tour Of Image Route Business Meetings 6.66
2012-02-23 Shaw Cable Monthly Charges Television Cable 26.18
4,853.11
2012-01-18 Sturgeon Heights Community Centre Inc Financial Support Ward Activities 200.00
2012-01-19 Small Talk Connections Advertisments Advertising 120.00
2012-01-20 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising Advertising 148.50
2012-01-20 Benchmark Advertising Ltd Bench Rentals Advertising 1,500.00
2012-01-20 The Assiniboia Chamber Of Commerce Membership Fee Periodicals and Subscriptions 175.00
2012-01-25 Infinity Business Group Advertisement Advertising 150.00
2012-01-25 Eve Studios Photo Editing Advertising 107.00
2012-01-25 Eve Studios Photo - Advertisement Advertising 300.00
2012-01-27 St James Assiniboia 55+ Centre Advertisement Advertising 342.00
7,915.43
2012-10-01 City of Winnipeg - Journal Entry Civic Parkade Credit Sept 1-Dec 31, 2012 for Assistant Parking Space Rental (584.00)
2012-10-04 Bernita Mottola Target Center Business Meetings 12.44
2012-10-10 Assiniboine Golf Club Pamhplet For Year Of 2012 Advertising 100.00
2012-10-15 Scott Fielding Repair & Screen Replacement Telephone-Cellular 128.40
2012-10-16 Scott Fielding Retirement Celebration Luncheons, Receptions & Events 20.00
2012-10-16 Scott Fielding Land Surplus Discussion Business Meetings 6.00
2012-10-16 Scott Fielding Land Surplus Discussion Business Meetings 31.03
2012-10-16 Scott Fielding Woodlawn Area Development Business Meetings 6.42
2012-10-23
Winnipeg Military Family Resource
Centre
25 Yellow Ribbon Pins Other Operating Supplies 50.00
2012-10-26 Scott Fielding Grants Old Mill Board Business Meetings 11.47
2012-10-26 Scott Fielding Grants Old Mill Board Business Meetings 73.04
2012-10-26 Manitoba Blue Cross Oct & Nov 2012 Charges Non-Professional Services (208.90)
2012-10-26 Manitoba Blue Cross Oct & Nov 2012 Charges Non-Professional Services (14.38)
2012-10-30 The Assiniboia Chamber Of Commerce Monthly Luncheon Luncheons, Receptions & Events 28.57
Correction Of Mts Mobility Charges From Councillor Fielding Cra To
Finance & Asd Chairmanship
Telephone (641.41)
3,488.06
2012-11-01 MTS Mobility MTS Account for September to November Telephone 2,281.67
2012-11-27 Scott Fielding St James Ward Discussion Parking Meter/Voucher 4.76
2012-11-27 Scott Fielding Woodhaven Discussion Business Meetings 2.14
2012-11-27 Scott Fielding St James Enhancement Business Meetings 3.23
2012-11-27 Scott Fielding St James Area Business Meetings 5.23
2012-11-27 Scott Fielding Policy & Budgets Business Meetings 22.26
2012-11-27 Scott Fielding We Day Event Parking Meter/Voucher 14.29
2012-11-27 Scott Fielding Binders Stationery and Office Supplies 4.10
2012-11-30 The Jewish Foundation Of Manitoba 2012 Annual Luncheon Luncheons, Receptions & Events 65.00
6,513.67
Daniel McIntyre Ward - Councillor Harvey Smith
2012-09-05 Rogers Wireless Inc Cell Phone Telephone-Cellular 131.29
2012-09-13 Central Neighbourhoods Development Cndc Newsletter Aug 2012 Advertising 25.00
2012-09-19 Daniel Mcintyre St Matthews Summer 2012 Edition Advertising 75.00
2012-09-26 Daniel Mcintyre St Matthews Our West Central Times Advertising 75.00
2012-09-28 Studio Five Client Contact & Changes Casual Services 65.54
2012-09-28 Chinese Dramatic Society 90th Anniversary Book Advertising 100.00
5,131.20
2012-08-09 Rogers Wireless Inc Wireless Telephone-Cellular 131.29
2012-08-31 Wpg Fp Circulation Monthly Subscription -Mar 26 Periodicals and Subscriptions 24.04
2012-08-31 Register.Com*11bea Monthly Fee -Apr 18 Periodicals and Subscriptions 14.17
2012-08-31 Register.Com*11c4c Monthly Fee -May 16 Periodicals and Subscriptions 14.46
2012-08-31 Rogers *657833042 Wireless Internet -Mar 25 Internet Access 36.40
2012-08-31 Rogers *657833042 Wireless Internet -Apr 26 Internet Access 34.17
2012-08-31 Rogers *657833042 Wireless Interent -May 27 Internet Access 99.17
2012-08-31 Register.Com*11b97 Monthly Fee -Mar 21 Periodicals and Subscriptions 14.19
5,220.52
2012-07-04 Filipino Journal Display Advertising Advertising 55.00
2012-07-06 Rogers Wireless Inc Cell Phone Telephone-Cellular 131.29
2012-07-06 Winnipeg Free Press 13 Week Subscription Periodicals and Subscriptions 77.62
2012-07-06 Spence Neighbourhood Association Sna Newsletter Advertising 80.00
2012-07-18 Central Neighbourhoods Development Cndc Newsletter Advertising 25.00
2012-07-23 Klinic Community Health Centre Nunavut Flag Contrib-Donations 74.85
5,310.70
2012-06-07 Rogers Wireless Inc Wireless Charges Telephone-Cellular 131.29
2012-06-07 Project Peacemakers 2012 Guide Advertising 100.00
2012-06-22 Outwords Inc Pride May/June 2012 Advertising 170.00
7,470.73
2012-05-01 Central Neighbourhoods Development Cndc Newsletter Advertising 25.00
2012-05-03 Rogers Wireless Inc Wireless Services Telephone-Cellular 131.29
2012-05-23 Shaw Cable Office Cable Television Cable 69.50
2012-05-31 Wpg Fp Circulation Monthly Subscription -Feb 27 Periodicals and Subscriptions 22.89
2012-05-31 Register.Com*11b30 Website Monthly Fee -Feb 22 Website/Domain Licenses 14.32
2012-05-31 Cdn Centre For Pol 2012 Membership -Feb 12 Periodicals and Subscriptions 35.00
5,119.49
2012-04-11 Winnipeg Free Press 13 Week Subscription Periodicals and Subscriptions 77.62
2012-04-19 Shaw Cable Monthly Services Television Cable 69.50
2012-04-30 Register.Com*11adb Website Maintenance Fee -Jan 25 Website/Domain Licenses 14.50
2012-04-30 Wpg Fp Circulation Monthly Subscription -Jan 26 Periodicals and Subscriptions 22.89
5,093.12
2012-03-05 Daniel Mcintyre St Matthews Advertisement Advertising 75.00
2012-03-14 Shaw Cable Monthly Office Cable Television Cable 69.50
2012-03-19 Cosmopolitan Florists Ltd Condolence Basket Ward Activities 53.45
2012-03-21 Spence Neighbourhood Association Advertising Advertising 80.00
2012-03-30 Corporate Express Cllr Smith - Label Maker-Mar 01 Office Equipment 117.75
5,330.31
2012-02-07 Rogers Wireless Inc Monthly Wireless Charges Telephone-Cellular 131.29
2012-02-15 Shaw Cable Office Cable Services Television Cable 69.50
2012-02-24 Manitoba Eco Network Inc Advertising -Festival Program Advertising 100.00
5,091.42
2012-01-17 Cjob-Am Advertising Advertising 1,428.00
6,491.86
2012-10-04 Winnipeg Free Press 3 Month Subscription Periodicals and Subscriptions 77.62
Correction Of Xerox Charges From Councillor Smith Cra To Council
General Jan-Sept 2012
Printing,Binding,Photocopying (48.99)
2012-10-31 Board Of Revision Councillor Reimbursed Th-Jun 15 Miscellaneous Expense 50.00
2012-10-31 Register.Com*11ca9 Monthly Website Fee -Jun 13 Periodicals and Subscriptions 14.70
2012-10-31 Rogers *657833042 Wireless Internet -Aug 25 Internet Access 35.85
2012-10-31 Register.Com*11d56 Website Monthly Fee -Aug 08 Periodicals and Subscriptions 14.26
2012-10-31 Paypal *Wpgartscou Mayor'S Luncheon -Jun 07 Luncheons, Receptions & Events 40.00
2012-10-31 Rogers *657833042 Wireless Internet -Jul 25 Internet Access 34.04
2012-10-31 Staplesstore #230 Steno Book, Enviro-Bag, -Jul 20 Stationery and Office Supplies 163.98
2012-10-31 Register.Com*11cff Website Monthly Fee -Jul 11 Periodicals and Subscriptions 14.59
2012-10-31 Companies Offc-Pro By-Law Research For 384 -Jun 25 Research/Reference Material 50.00
2012-10-31 Rogers *657833042 Wireless Internet -Jun 25 Internet Access 34.04
5,768.88
2012-11-05 Original Filipino Seniors Association Unity Of Love Luncheons, Receptions & Events 25.00
2012-11-05 Original Filipino Seniors Association Souvenir Program Advertising 40.00
2012-11-08 City of Winnipeg - Journal Entry Class System Ward Activities 37.80
2012-11-14 Rogers Wireless Inc Wireless Telephone-Cellular 131.29
5,168.83
River Heights Ward - Councillor John Orlikow
2012-09-19 The Jewish Post & News Ad Greeting Advertising 58.00
2012-09-26 Le Cercle Moliere Gala Du Homard/Lobster Feast Luncheons, Receptions & Events 149.00
4,372.58
2012-08-17 Linden Woods Community Association Linden Words Advertising 600.00
2012-08-23 Derek Labossiere Aug 2012 Magazine Ad Advertising 140.00
5,088.91
2012-07-06 Georgina Sabesky Certificate Holders Stationery and Office Supplies 48.45
2012-07-06 Georgina Sabesky Note Paper Stationery and Office Supplies 15.84
2012-07-06 Georgina Sabesky Graduation Attendance Parking Meter/Voucher 26.67
2012-07-09 Jkp And Company Website Management Professional Services 1,995.00
2012-07-18 The Winnipeg Chamber Of Commerce State Of The City Luncheons, Receptions & Events 75.00
2012-07-18 Pembina Active Living (55+) Pal(55+) Newsletter Advertising 175.00
2012-07-18 United Way Of Winnipeg 2012 Annual General Luncheon Luncheons, Receptions & Events 35.00
2012-07-23 City Press Ltd 5000 Tour Cards Printing,Binding,Photocopying 806.78
2012-07-25 Indo-Canadian Telegram Inc 1/8 Page Colour Advertising 150.00
8,137.91
2012-06-07 Intergraphics Decal Ltd -Printed Material Printing,Binding,Photocopying 577.80
2012-06-11 Winnipeg Arts Council Ticket For Arts Luncheon Luncheons, Receptions & Events 40.00
2012-06-19 Congregation Shaarey Zedek Interfaith Lunch May 2012 Luncheons, Receptions & Events 30.00
2012-06-27 Jetpack Media Communications Consulting Professional Services 1,500.00
9,024.84
2012-05-03 Rainbow Resource Centre Inc Raibow Resource Gala Luncheons, Receptions & Events 150.00
2012-05-04 Plug-In Institute Of Contemporary Art Ica Gala Dinner Luncheons, Receptions & Events 185.00
2012-05-07 Herzlia-Adas Yeshuran Annual Dinner Luncheons, Receptions & Events 180.00
2012-05-11 Westland Foundation Inc Westland Breakfast Luncheons, Receptions & Events 35.00
2012-05-17 Georgina Sabesky River Heights Community Centre Ward Activities 15.72
2012-05-17 Georgina Sabesky River Heights Community Centre Ward Activities 6.29
2012-05-17 John Orlikow Neighborhood Issues Business Meetings 30.23
2012-05-17 John Orlikow Trees In Ward Business Meetings 32.10
2012-05-17 John Orlikow River Heights Ward Issue Business Meetings 25.25
2012-05-23 Provincial Council Of Women Of High Tea Luncheons, Receptions & Events 50.00
2012-05-23 St Raphael Wellness Centre Inc Celebrating Community Leaders Luncheons, Receptions & Events 100.00
Printing Misc. (Print & Duplicating Revenues)
Printing Charge (Business Cards)
Printing,Binding,Photocopying 11.11
2012-05-25 Temple Shalom Penn Torah Dedication Advertising 72.00
2012-05-30 St Ignatius Church Wine And Cheese Ticket Luncheons, Receptions & Events 10.00
5,382.68
2012-04-05 Winnipeg Jewish Review Advertisment Passover Advertising 125.00
2012-04-13 Morgan Brock Delivery Service Professional Services 200.00
4,188.71
2012-03-02 Siloam Mission Inc Breakfast Tickets Luncheons, Receptions & Events 40.00
2012-03-08 Macdonald Youth Services Spring Fling Advertising 150.00
2012-03-08 Manitoba Chamber Of Commerce Luncheon 2012 Luncheons, Receptions & Events 110.00
2012-03-12 Order Of The Sons Of Italy Sons Of Italy Gala Luncheons, Receptions & Events 190.48
2012-03-13 John Orlikow Quick Office Pro Hd Computer Software 21.39
2012-03-30 Canstar Community News Limited The Sou Wester Retail Display Advertising 530.00
4,920.14
2012-02-24 Winnipeg Art Gallery 2011 Gallery Ball Ticket Luncheons, Receptions & Events 225.00
3,938.08
To Record 2011 Portion Of Jetpack Media - Communications
Consulting
Consultant Services 500.00
To Record 2011 Portion Of Jetpack Media - Communications
Consulting
Consultant Services (1,500.00)
2012-01-16 Manitoba Blue Cross Current Charges -Feb 2012 Non-Professional Services 1,052.34
2012-01-18 Jetpack Media Comms Consulting Consultant Services 1,500.00
5,074.74
2012-10-03 Assiniboine Park Conservancy Inc Celebration In The Park Luncheons, Receptions & Events 175.00
2012-10-16 Italian Canadian League Of Manitoba Gala Supper Luncheons, Receptions & Events 60.00
2012-10-16 Michael Tottle Flyer Drop Casual Services 30.00
2012-10-19 Leaf Manitoba 22nd Annual Persons Day Breakf Luncheons, Receptions & Events 25.00
2012-10-23 Lubavitch Centre Inc Chabad-Lubavitch Calendar Advertising 150.00
5,384.99
2012-11-01 Canadian Friends Of The Hebrew Lunch With Michael Benarroch Luncheons, Receptions & Events 40.00
2012-11-14 The Jewish Foundation Of Manitoba Annual Luncheon Luncheons, Receptions & Events 65.00
2012-11-14 General Tours And Travel Sonu Nigaam Live In Concert Luncheons, Receptions & Events 100.00
2012-11-14 Fast Company Annual Subscription Periodicals and Subscriptions 15.08
2012-11-15 Jkp And Company Website/Writing/Research &Edit Casual Services 1,215.00
2012-11-26 Winnipeg Jewish Review Business Card - Channukah Advertising 125.00
Kiosk 112086 - 8a1 Corydon Comets Hockey Fundraiser - Councillor
Orlikow
2012-11-27 John Orlikow Sjf Property Business Meetings 26.50
2012-11-27 John Orlikow Sjf Property Business Meetings 4.16
2012-11-27 John Orlikow Harrow Barricade Business Meetings 22.47
2012-11-27 John Orlikow Icloud Computer Software 40.00
2012-11-27 John Orlikow Mailing Labels Stationery and Office Supplies 37.44
2012-11-27 John Orlikow St George'S Church Plans Business Meetings 3.00
2012-11-27 John Orlikow St George'S Church Plans Business Meetings 16.94
2012-11-27 John Orlikow Council Agenda Items Business Meetings 36.16
2012-11-27 John Orlikow River Heights-Fort Rouge Issue Business Meetings 36.11
2012-11-29
Rose & Max Rady Jewish Community
Centre
Tarbut Program Book Advertising 150.00
2012-11-30 Canstar Community News Limited The Sou Wester-Rememberance Da Advertising 530.00
6,937.95
Ft Rouge/E Ft Garry Ward - Councillor Jenny Gerbasi
2012-09-10 City of Winnipeg - Journal Entry Internal Printing Charges & Inter Departmental Recoveries Printing,Binding,Photocopying 89.36
2012-09-19 City of Winnipeg - Journal Entry Kiosk 112061 - Sarasvati Productions Event - Councillor Gerbasi Contrib-Donations 64.22
2012-09-19 Ka Ni Kanichihk Inc 11th Keeping The Fires Burning Luncheons, Receptions & Events 125.00
3,746.62
2012-08-23 The Jenny Revue Volume Xxi Advertising 180.00
2012-08-30 Alliance Francaise Individual Instruction Training,Workshops and Tuition 1,150.00
5,500.28
2012-07-03 Jorge Garcia Ea-Transport/Hotel-Fcm Confere Travel-City Business 815.03
2012-07-03 Jorge Garcia Ea-Transport/Hotel-Fcm Confere Travel-City Business 458.00
2012-07-05 Osborne Village Biz Canada Day Street Festival Rentals 20.00
2012-07-05 West Broadway Development Corp June 2012 Issue Advertising 50.00
2012-07-20 Jorge Garcia Document Frame-School Awards Stationery and Office Supplies 8.56
2012-07-27 Ctc*Constantcontac Online Database Subscrip-Jun 19 Periodicals and Subscriptions 1.92
2012-07-27 Ctc*Constantcontac Online Database Subscri-Jun 30 Periodicals and Subscriptions 36.60
2012-07-27 Manitoba Telecom S Internet -Jun 05 Internet Access 53.50
2012-07-27 Mcnallyrobinson Gift Cards For Elementar-Jun 18 Contrib-Donations 125.00
2012-07-27 Winnipeg Conventio United Way Agm -Jun 21 Parking Meter/Voucher 7.62
5,545.27
2012-06-20 Vincent Massey Collegiate 2012 Academic Excellence Award Contrib-Donations 100.00
2012-06-20 College Churchill 2012 Convocation Ceremony Contrib-Donations 100.00
2012-06-20 Churchill High School 2012 Convocation Ceremony Contrib-Donations 100.00
2012-06-20 Gordon Bell High School 2012 Convocation Ceremony Contrib-Donations 100.00
2012-06-22 Outwords Inc Pride May/June 2012 Advertising 170.00
2012-06-29 Apple Store #R369 Ipad For Cnlr Gerbasi-May 11 Computer Hardware 908.43
2012-06-29 Manitoba Telecom S Home Internet -May 08 Internet Access 53.50
2012-06-29 Apple Store #R369 Ipad Cover -May 15 Internet Access 48.15
2012-06-29 Metro Toronto Business Card -May 30 Advertising 75.00
2012-06-29 Ctc*Constantcontac Online Database -May 30 Periodicals and Subscriptions 31.71
7,463.94
2012-05-08 Del Communications Inc Osborne Village Biz Advertising 249.50
2012-05-08 City of Winnipeg - Journal Entry Kiosk 112027 - Metro Curling League - Councillor Gerbasi Contrib-Donations 53.49
2012-05-11 Jorge Garcia River Osborne Cleanup Contrib-Donations 205.55
2012-05-11 Jorge Garcia River Osborne Cleanup Contrib-Donations 20.95
2012-05-11 Jennifer J Gerbasi French Pronunciation Workshop Training,Workshops and Tuition 56.00
2012-05-16 Mustangs Aaa Manitoba Aaa Challenge Program Advertising 100.00
2012-05-29 Jennifer J Gerbasi Fort Garry Historical Society Contrib-Donations 27.00
2012-05-29 Jorge Garcia Ipad Screen Protector Stationery and Office Supplies 32.09
2012-05-31 Ctc*Constantcontac Online Database -Mar 30 Periodicals and Subscriptions 30.74
2012-05-31 Newspaperarchive C Archive Database -Mar 26 Periodicals and Subscriptions 94.03
2012-05-31 Ctc*Constantcontac Online Database -Apr 30 Periodicals and Subscriptions 30.42
2012-05-31 Riverview Health C Foundation Gala Event -Mar 16 Luncheons, Receptions & Events 400.00
2012-05-31 Ymca Ywca Of Winni Women Of Distinction Awa-Mar 20 Luncheons, Receptions & Events 280.00
2012-05-31 Rainbowresource C 2012 Resource Centre Gal-Apr 03 Luncheons, Receptions & Events 300.00
2012-05-31 Little Saigon Rest West Broadway Corporatio-May 02 Business Meetings 29.73
2012-05-31 City of Winnipeg - Journal Entry Kiosk 112037 - Lord Roberts School Bbq - Councillor Gerbasi Contrib-Donations 46.33
2012-05-31 Manitoba Telecom S Internet Service -Apr 03 Internet Access 53.50
2012-05-31 Manitoba Telecom S Internet Service -Mar 06 Internet Access 50.29
5,937.28
2012-04-05 Cs Communications Solutions Marketing West Broadway Biz Directory Advertising 360.00
2012-04-13 City of Winnipeg - Journal Entry Kiosk 112021 - Soroptimist Awards Luncheon - Councillor Gerbasi Contrib-Donations 62.33
2012-04-17 Community Legal Education Association Fundraiser With The Wcf Luncheons, Receptions & Events 100.00
2012-04-20 Friends Of Victoria Park Victoria Park Heritage Group Luncheons, Receptions & Events 60.00
4,556.81
Metered Parking - Cmhc Housing Forum (To Correct Account
2012-03-12 West Broadway Development Corp Advertisment - Dec 2011 Issue Advertising 70.00
2012-03-16 Jennifer J Gerbasi Biz & Planning Sessions Parking Meter/Voucher 20.48
2012-03-19 Philippine Canadian Centre Of Manitoba Inauguration & Induction Luncheons, Receptions & Events 30.00
2012-03-22 Pride Winnipeg Festival Inc Pride Guide 2012 Advertising 149.00
2012-03-30 Ctc*Constantcontac Online Database-Feb 29 Periodicals and Subscriptions 30.46
2012-03-30 The Winnipeg Chamb State Of The City Addres-Feb 17 Luncheons, Receptions & Events 150.00
2012-03-30 Manitoba Telecom S Home Internet -Feb 07 Internet Access 26.85
2012-03-30 Apple Store #R369 Power Adapter/Laptop -Feb 03 Computer Hardware 84.53
2012-03-30 Gunn S Bakery North Point Douglas Wome-Jan 31 Contrib-Donations 39.00
2012-03-30 Manitoba Telecom S Home Internet/Phone -Jan 04 Internet Access 105.88
2012-03-30 Ctc*Constantcontac Online Database -Jan 30 Periodicals and Subscriptions 30.97
4,833.76
2012-02-14 Canadian Centre For Policy Alternatives 2012 Membership Periodicals and Subscriptions 125.00
2012-02-23 Dynamic Dots Business Cards Telephone-Fax 80.00
2012-02-23 Fort Rouge Curling Club Business Card Size Advertising 50.00
4,329.39
To Record Payment For Alliance - 24 Weeks Of Individual Instruction
(See Je235580)
Training,Workshops and Tuition (1,210.00)
2012-01-26 Alliance Francaise Alter Ego 1 Textbook Periodicals and Subscriptions 49.00
2012-01-26 Alliance Francaise 24 Weeks Instruction Training,Workshops and Tuition 1,656.00
2012-01-26 Alliance Francaise Annual Membership Periodicals and Subscriptions 30.00
4,811.22
2012-10-04 Association Of Manitoba Municipalities Registration & Gala Tickets Conferences 275.00
2012-10-05 Dynamic Dots Business Cards Printing,Binding,Photocopying 80.00
2012-10-23 Alliance Francaise Gala 2012 Luncheons, Receptions & Events 190.00
2012-10-29 City of Winnipeg - Journal Entry Pring Charge (Business Card) Recoveries Printing,Binding,Photocopying 12.48
2012-10-29 Winnipeg Gay & Lesbian Film Society Inc Film Festival Program Advertising 500.00
2012-10-31 Oakwoodcafe Sustainable South Osborn-Jul 19 Business Meetings 56.55
2012-10-31 Manitoba Telecom S Internet -Jul 04 Internet Access 53.50
2012-10-31 Pembina Active Living (55+) Pal 55+ Newsletter Advertising 72.50
2012-10-31 General Council Of Winnipeg Fall Issue Advertising 150.00
2012-10-31 Winnipeg Folk Festival Folk Festival In The City Luncheons, Receptions & Events 300.00
2012-10-31 Stella S Cafe Healthy Living Issues Re-Sep 24 Business Meetings 18.35
2012-10-31 Manitoba Telecom S Home Internet -Sep 05 Internet Access 53.50
2012-10-31 Ctc*Constantcontac E-Newsletter Service -Sep 30 Periodicals and Subscriptions 35.34
2012-10-31 Ergonomic Specialties Inc Pin Arm Model Cb82 & Cb83 Office Equipment 588.50
2012-10-31 Ctc*Constantcontac Online Database Subscrip-Jul 30 Periodicals and Subscriptions 36.05
2012-10-31 Manitoba Telecom S Internet -Aug 08 Internet Access 53.50
2012-10-31 Ctc*Constantcontac Online Database Subscrip-Aug 30 Periodicals and Subscriptions 35.63
6,973.87
2012-11-01 Dynamic Dots Braille Business Cards Printing,Binding,Photocopying 80.00
2012-11-01 Canadian Centre For Policy Alternatives Errol Black Chair Luncheons, Receptions & Events 100.00
2012-11-05 Art From The Heart 2012 Show & Sale Program Advertising 100.00
2012-11-05 City of Winnipeg - Journal Entry Postage Regular Parcel Postage 4.35
2012-11-05 Tony Ferreira Great Places Plaque Ward Activities 100.00
2012-11-14 Council Of Women Of Winnipeg Council Of Women Luncheon Contrib-Sponsorships-Cash 125.00
2012-11-14 Jennifer J Gerbasi Downtown Biz Parking Meter/Voucher 8.10
2012-11-21 City of Winnipeg - Journal Entry Internal Printing Charges And Inter-Departmental Recoveries Printing,Binding,Photocopying 132.75
2012-11-29 Manitoba Telecom S Internet -Oct 04 Internet Access 53.50
2012-11-29 Cunningham Business Interiors Ltd Task Chair Office Furniture 471.87
2012-11-29 Ctc*Constantcontac E-Newsletter Service Pro-Oct 30 Periodicals and Subscriptions 35.90
4,819.67
3,840.61

Councillors Expenses

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Councillors Expenses

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September 20, 2012 Councillors Representation Allowance August

St Norbert Ward - Councillor Justin Swandel

Do Not Include In Narrative For Spreadsheet - Credits For Vandal,

Do Not Include In Narrative For Spreadsheet - Credits For Vandal,

Do Not Include In Narrative For Spreadsheet - Credits For Vandal,

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