September 20, 2012 Councillors Representation Allowance AugustSt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-08-01 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 2012-08-25 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.35 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 JulySt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-07-01 MTS Communications MTS Account Telephone 64.49 2012-07-01 MTS Mobility MTS Account Telephone 239.35 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) 2012-07-10 City of Winnipeg - Journal Entry To Correct Account Distribution Vouchers 01104824, 01111114, And 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 2012-07-14 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.35 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 2012-07-28 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.36 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 JuneSt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-06-01 MTS Mobility MTS Account Telephone 136.70 2012-06-01 MTS Communications MTS Account Telephone 64.44 2012-06-02 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.36 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 2012-06-08 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 120.00 2012-06-14 Fort Richmond Collegiate 2012 Scribbler Ward Activities 200.00 2012-06-16 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.35 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 2012-06-20 Rene'S Courier Courier Charges Freight and Messenger Services 4.50 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 Recycle Box Advertising 120.00 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 2012-06-30 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.35 6,654.87 June 28, 2012 Councillors Representation Allowance MaySt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-05-01 Rene'S Courier Courier Service Courier Charges-Recoverable 18.00 2012-05-01 MTS Mobility MTS Account Telephone 84.00 2012-05-01 MTS Communications MTS Account Telephone 63.73 2012-05-05 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 3,615.20 2012-05-15 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 120.00 2012-05-16 Indo-Canadian Telegram Inc April Issue Advertising 150.00 2012-05-19 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.36 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 AprilSt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-04-01 MTS Communications MTS Account Telephone 63.74 2012-04-01 MTS Mobility MTS Account Telephone 297.58 2012-04-07 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 2,009.18 2012-04-11 Indo-Canadian Telegram Inc March Issue Advertising 150.00 2012-04-13 City of Winnipeg - Journal Entry Kiosk 112017 - Fundraising Social For Suzie Conture - Councillor Swandel Contrib-Donations 119.41 2012-04-17 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 115.00 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 MarchSt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-03-01 MTS Communications MTS Account Telephone 63.76 2012-03-01 City of Winnipeg - Journal Entry Monthly Parking - Executive Assistant Jan 1 - July 31, 2012 (To Correct Account Distribution For Je 236844) Parking Space Rental 1,022.00 2012-03-01 MTS Mobility MTS Account Telephone 137.00 2012-03-09 Sri Lankan Association Of Manitoba Bronze Sponsorship Contrib-Sponsorships-Cash 300.00 2012-03-10 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 148.83 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 2012-03-21 City of Winnipeg - Journal Entry 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 FebruarySt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-02-01 MTS Communications MTS Account Telephone 63.73 2012-02-01 MTS Mobility MTS Account Telephone 64.72 2012-02-01 MTS Mobility MTS Account Telephone 136.14 2012-02-07 Winnipeg Outdoor Marketing Group Inc Advertising Advertising 100.00 2012-02-11 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,610.54 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 2012-02-25 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 6,698.48 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 JanuarySt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-01-01 MTS Mobility MTS Account Telephone 65.10 2012-01-01 MTS Communications MTS Account Telephone 63.73 2012-01-01 MTS Mobility MTS Account Telephone 145.18 2012-01-03 Manitoba Blue Cross Current Charges Jan 2012 Non-Professional Services 219.54 2012-01-14 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,610.54 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 2012-01-28 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,610.53 5,451.66 November 23, 2012 Councillors Representation Allowance OctoberSt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-10-01 MTS Mobility MTS Account Telephone 191.77 2012-10-01 MTS Communications MTS Account Telephone 64.09 2012-10-01 City of Winnipeg - Journal Entry To Adjust For Sep 1/12 Mts Mobility Bill Telephone 0.12 2012-10-01 City of Winnipeg - Journal Entry Civic Parkade Credit Sept 1-Dec 31, 2012

Do Not Include In Narrative For Spreadsheet - Credits For Vandal, Mottola, Sharma, Gerbasi, Orli Parking Space Rental (584.00) 2012-10-02 Imperial Parking Canada Corporation Parking-Councillors & Staff Parking Space Rental 380.00 2012-10-02 Imperial Parking Canada Corporation Parking-Councillors & Staff Parking Space Rental 50.00 2012-10-06 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.35 2012-10-19 City of Winnipeg - Journal Entry Kiosk 112076 - Richmond Kings Nursery School Inc. Holiday Auction - Councillor Swandel Contrib-Donations 90.76 2012-10-20 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.36 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 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 120.00 2012-10-29 Benchmark Advertising Ltd Current Month Advertising 250.00 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 NovemberSt Norbert Ward - Councillor Justin SwandelJournal Date Vendor Description Account Amount2012-11-01 MTS Mobility MTS Account Telephone 250.83 2012-11-01 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 120.00 2012-11-01 MTS Communications MTS Account Telephone 64.96 2012-11-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 4.82 2012-11-03 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.36 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 2012-11-15 Benchmark Advertising Ltd Current Month Advertising 250.00 2012-11-15 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 120.00 2012-11-17 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,599.35 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 September 20, 2012 Councillors Representation Allowance AugustSt Vital Ward - Councillor Brian MayesJournal Date Vendor Description Account Amount2012-08-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 0.48 2012-08-01 MTS Communications MTS Account Telephone 99.18 2012-08-01 MTS Mobility MTS Account Telephone 119.59 2012-08-11 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,850.33 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 2012-08-25 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,851.10 4,142.76 August 24, 2012 Councillors Representation Allowance JulySt Vital Ward - Councillor Brian MayesJournal Date Vendor Description Account Amount2012-07-01 MTS Mobility MTS Account Telephone 122.30 2012-07-01 MTS Communications MTS Account Telephone 99.54 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 2012-07-10 City of Winnipeg - Journal Entry To Correct Account Distribution Vouchers 01104824, 01111114, And 01122388 Freight and Messenger Services 6.00 2012-07-10 City of Winnipeg - Journal Entry To Correct Account Distribution Vouchers 01104824, 01111114, And 01122388 Courier Charges-Recoverable (6.00) 2012-07-11 Manitoba Blue Cross August 2012 Non-Professional Services 13.18 2012-07-11 Manitoba Blue Cross August 2012 Non-Professional Services 208.90 2012-07-12 The St Vital Museum 2012 St Vital Historian Advertising 90.00 2012-07-14 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,850.33 2012-07-16 Emilie Chartier Admission To Showcase & Dance Luncheons, Receptions & Events 15.00 2012-07-25 City of Winnipeg - Journal Entry Louis Riel School Division, Transfered From Councillor Mayes Cra To Riel Community Committee Contrib-Donations (750.00) 2012-07-27 City of Winnipeg - Journal Entry Metered Postage July 2012 Postage 0.61 2012-07-28 City of Winnipeg - Journal Entry Burdens Redistribution - S-15-12 Non-Professional Services 17.52 2012-07-28 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 2,115.81 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 July 19, 2012 Councillors Representation Allowance JuneSt Vital Ward - Councillor Brian MayesJournal Date Vendor Description Account Amount2012-06-01 MTS Communications MTS Account Telephone 99.37 2012-06-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 0.06 2012-06-01 MTS Mobility MTS Account Telephone 120.42 2012-06-02 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,850.33 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 2012-06-16 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,850.33 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 Rene'S Courier Courier Charges Freight and Messenger Services 4.50 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 2012-06-30 City of Winnipeg - Journal Entry Burdens Redistribution - S-13-12 Non-Professional Services 22.00 2012-06-30 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 2,164.33 8,292.15 June 28, 2012 Councillors Representation Allowance MaySt Vital Ward - Councillor Brian MayesJournal Date Vendor Description Account Amount2012-05-01 City of Winnipeg - Journal Entry Metered Postage April 2012 Postage 1.83 2012-05-01 Rene'S Courier Courier Service Courier Charges-Recoverable 6.00 2012-05-01 MTS Mobility MTS Account Telephone 39.19 2012-05-01 MTS Communications MTS Account Telephone 99.58 2012-05-05 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,850.31 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 2012-05-19 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,851.10 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 May 17, 2012 Councillors Representation Allowance AprilSt Vital Ward - Councillor Brian MayesJournal Date Vendor Description Account Amount2012-04-01 MTS Communications MTS Account Telephone 99.36 2012-04-01 MTS Mobility MTS Account Telephone 179.02 2012-04-07 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,850.33 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 2012-04-21 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,851.09 2012-04-27 Winnipeg Police Assoc. Charitable Trust 2012 Charity Ball Tickets Luncheons, Receptions & Events 150.00 5,128.59 April 26, 2012 Councillors Representation Allowance MarchSt Vital Ward - Councillor Brian MayesJournal Date Vendor Description Account Amount2012-03-01 MTS Communications MTS Account Telephone 99.73 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 2012-03-10 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,851.09 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 2012-03-24 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,851.10 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 March 8, 2012 Councillors Representation Allowance FebruarySt Vital Ward - Councillor Brian MayesJournal Date Vendor Description Account Amount2012-02-01 MTS Communications MTS Account Telephone 100.47 2012-02-11 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,850.31 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 2012-02-25 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,851.09 2012-02-28 City of Winnipeg - Journal Entry Kiosk 112007 - St. Vital Seniors - Brian Mayes Ward Activities 41.77 3,971.69 February 16, 2012 Councillors Representation Allowance JanuarySt Vital Ward - Councillor Brian MayesJournal Date Vendor Description Account Amount2012-01-01 MTS Communications MTS Account Telephone 195.52 2012-01-14 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,886.79 2012-01-18 Karen Irvine Lunch -25 Members Ward Activities 150.00 2012-01-20 Hitek Print Management Printing Printing,Binding,Photocopying 690.15 2012-01-28 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,850.33 4,772.79 October 18, 2012 Councillors Representation Allowance SeptemberSt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-09-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 5.38 2012-09-01 MTS Communications MTS Account Telephone 65.76 2012-09-01 MTS Mobility MTS Account Telephone 61.79 2012-09-01 MTS Mobility MTS Account Telephone 234.03 2012-09-01 MTS Mobility MTS Account Telephone 62.31 2012-09-05 Mts Inc Internet Internet Access 53.50 2012-09-08 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,554.79 2012-09-12 Mts Inc Internet Internet Access 53.50 2012-09-12 Mts Inc Internet Internet Access 1.10 2012-09-13 Benchmark Advertising Ltd Current Month Advertising 720.00 2012-09-19 City of Winnipeg - Journal Entry Kiosk 112060 - Southland Park Residence Association - Councillor Vandal Contrib-Donations 23.15 2012-09-20 Rene'S Courier Courier Charges Freight and Messenger Services 6.00 2012-09-22 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,662.14 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 September 20, 2012 Councillors Representation Allowance AugustSt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-08-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 0.15 2012-08-01 MTS Communications MTS Account Telephone 65.91 2012-08-01 MTS Mobility MTS Account Telephone 60.19 2012-08-01 MTS Mobility MTS Account Telephone 63.92 2012-08-09 Rene'S Courier Courier Freight and Messenger Services 6.00 2012-08-09 Mts Inc Internet Internet Access 53.50 2012-08-11 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,662.15 2012-08-15 City of Winnipeg - Journal Entry Civic Parkade Parking August 1 - December 31, 2012 Parking Meter/Voucher 730.00 2012-08-17 Mts Inc Internet Internet Access 53.50 2012-08-17 Benchmark Advertising Ltd Current Month Advertising 720.00 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 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 7.49 2012-08-23 Daniel Vandal Constituency Matters Business Meetings 27.71 2012-08-25 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,447.47 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 August 24, 2012 Councillors Representation Allowance JulySt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-07-01 MTS Mobility MTS Account Telephone 59.67 2012-07-01 MTS Mobility MTS Account Telephone 83.80 2012-07-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 0.14 2012-07-01 MTS Communications MTS Account Telephone 65.87 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 2012-07-06 Mts Inc Internet Internet Access 53.50 2012-07-10 City of Winnipeg - Journal Entry To Correct Account Distribution Vouchers 01104824, 01111114, And 01122388 Freight and Messenger Services 4.50 2012-07-10 City of Winnipeg - Journal Entry To Correct Account Distribution Vouchers 01104824, 01111114, And 01122388 Courier Charges-Recoverable (4.50) 2012-07-11 Parkinson Society Manitoba Golf Tournament Ward Activities 250.00 2012-07-11 Mts Inc Internet Internet Access 1.28 2012-07-11 Daniel Vandal Riel Community Committee Business Meetings 36.65 2012-07-11 Mts Inc Internet Internet Access 53.50 2012-07-11 Daniel Vandal Riel Community Committee Business Meetings 5.00 2012-07-11 Manitoba Blue Cross August 2012 Non-Professional Services 7.49 2012-07-11 Manitoba Blue Cross August 2012 Non-Professional Services 77.95 2012-07-12 Benchmark Advertising Ltd Current Month Advertising 720.00 2012-07-12 City of Winnipeg - Journal Entry To Adjust For June/2012 Mts Mobility Bill. Telephone 133.17 2012-07-14 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,675.65 2012-07-27 City of Winnipeg - Journal Entry Metered Postage July 2012 Postage 3.12 2012-07-27 Corporate Express Cllr Vandal - Post It No-Jun 16 Stationery and Office Supplies 2.06 2012-07-28 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,662.14 2012-07-31 Rene'S Courier Courier Charges Freight and Messenger Services 6.00 2012-07-31 City of Winnipeg - Journal Entry Kiosk 112053 - Manitoba Metis Federation Streetfest - Councillor Vandal Contrib-Donations 46.64 5,413.63 July 19, 2012 Councillors Representation Allowance JuneSt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-06-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 5.43 2012-06-01 MTS Communications MTS Account Telephone 65.83 2012-06-01 MTS Mobility MTS Account Telephone 59.65 2012-06-01 MTS Mobility MTS Account Telephone 73.24 2012-06-01 Benchmark Advertising Ltd Current Month Advertising 720.00 2012-06-01 MTS Mobility MTS Account Telephone 277.70 2012-06-02 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,662.15 2012-06-05 Rene'S Courier Courier Service Freight and Messenger Services 10.50 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 2012-06-15 Manitoba Blue Cross Current Charges Jul 2012 Non-Professional Services 84.95 2012-06-16 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,662.13 2012-06-18 City of Winnipeg - Journal Entry Universite De Saint-Boniface Per Capita Grant Transferred From Councillor Vandal Cra To Riel Community Committe May & June 2012 Luncheons, Receptions & Events (400.00) 2012-06-18 City of Winnipeg - Journal Entry Universite De Saint-Boniface Per Capita Grant Transferred From Councillor Vandal Cra To Riel Community Committe May & June 2012 Luncheons, Receptions & Events (100.00) 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) 2012-06-30 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,685.73 8,529.83 June 28, 2012 Councillors Representation Allowance MaySt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-05-01 MTS Mobility MTS Account Telephone 56.70 2012-05-01 MTS Communications MTS Account Telephone 65.81 2012-05-01 MTS Mobility MTS Account Telephone 65.65 2012-05-01 Benchmark Advertising Ltd Current Month Advertising 720.00 2012-05-01 Rene'S Courier Courier Service Courier Charges-Recoverable 4.50 2012-05-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 1.57 2012-05-01 City of Winnipeg - Journal Entry Metered Postage April 2012 Postage 1.83 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 2012-05-05 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,662.15 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 2012-05-19 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,662.15 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 2012-05-30 Design Type -Printing Services Printing,Binding,Photocopying 192.60 2012-05-30 Design Type -Printing Services Printing,Binding,Photocopying 390.55 2012-05-31 City of Winnipeg - Journal Entry Metered Postage May 2012 Postage 0.61 2012-05-31 St Boniface Hotel Festival Du Voyager 2012 Contrib-Sponsorships-Cash 400.00 7,296.94 May 17, 2012 Councillors Representation Allowance AprilSt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-04-01 MTS Communications MTS Account Telephone 65.79 2012-04-01 MTS Mobility MTS Account Telephone 56.72 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 2012-04-07 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,066.74 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 2012-04-21 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,601.92 2012-04-30 Cdn Centre For Pol Fundraising Brunch -Mar 22 Luncheons, Receptions & Events 75.00 3,939.62 April 26, 2012 Councillors Representation Allowance MarchSt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-03-01 Nelson Mcintyre Collegiate Advertising - Musical Program Advertising 100.00 2012-03-01 MTS Communications MTS Account Telephone 65.76 2012-03-01 City of Winnipeg - Journal Entry Monthly Parking - Executive Assistants - Jan 1 - July 31, 2012 (To Correct Account Distribution For Je 236844) Parking Space Rental 1,022.00 2012-03-01 MTS Mobility MTS Account Telephone 165.75 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 Write It Right Spring 2012 Newsletter Advertising 330.00 2012-03-08 La Liberte Festival Du Voyager Advertising 110.00 2012-03-10 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,066.74 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 2012-03-13 City of Winnipeg - Journal Entry Kiosk 112010 - Notre Dame Volunteer Appreciation Night - Councillor Vandal Ward Activities 47.75 2012-03-16 Write It Right Spring 2012 Newsletter Advertising 330.00 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 Benchmark Advertising Ltd Rental-Benches Advertising 720.00 2012-03-21 Helder Neto Als Fundraiser Ward Activities 100.00 2012-03-24 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,066.74 2012-03-26 City of Winnipeg - Journal Entry Metered Postage March 2012 Postage 0.61 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 March 8, 2012 Councillors Representation Allowance FebruarySt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-02-01 City of Winnipeg - Journal Entry Metered Postage January 2012 Postage 0.59 2012-02-01 MTS Mobility MTS Account Telephone 88.28 2012-02-01 MTS Communications MTS Account Telephone 65.81 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 2012-02-11 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 530.04 2012-02-23 Manitoba Blue Cross March 2012 Blue Cross Non-Professional Services 84.95 2012-02-25 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,066.74 2012-02-27 City of Winnipeg - Journal Entry Metered Postage February 2012 Postage 3.15 2,560.00 February 16, 2012 Councillors Representation Allowance JanuarySt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-01-01 MTS Mobility MTS Account Telephone 268.48 2012-01-01 MTS Communications MTS Account Telephone 65.83 2012-01-03 Manitoba Blue Cross Current Charges Jan 2012 Non-Professional Services 84.95 2012-01-06 Rene'S Courier Courier Service Stationery and Office Supplies 12.00 2012-01-14 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,066.74 2012-01-16 Manitoba Blue Cross Current Charges -Feb 2012 Non-Professional Services 84.95 2012-01-17 Belgian Club Advertising In 2012 Book Advertising 45.00 2012-01-19 Winakwa 5/6 Reds Advertisement Advertising 100.00 2012-01-20 Rene'S Courier Courier Service Stationery and Office Supplies 6.00 2012-01-24 Mts Allstream Inc Monthly Services Telephone 50.29 1,784.24 November 23, 2012 Councillors Representation Allowance OctoberSt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-10-01 City of Winnipeg - Journal Entry Civic Parkade Credit Sept 1-Dec 31, 2012

Do Not Include In Narrative For Spreadsheet - Credits For Vandal, Mottola, Sharma, Gerbasi, Orli Parking Space Rental (584.00) 2012-10-01 MTS Communications MTS Account Telephone 65.77 2012-10-01 MTS Mobility MTS Account Telephone (65.96) 2012-10-01 MTS Mobility MTS Account Telephone 153.39 2012-10-01 City of Winnipeg - Journal Entry To Adjust For Sep 1/12 Mts Mobility Bill Telephone (96.43) 2012-10-01 MTS Mobility MTS Account Telephone 98.17 2012-10-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 19.33 2012-10-02 Imperial Parking Canada Corporation Parking-Councillors & Staff Parking Space Rental 380.00 2012-10-02 Imperial Parking Canada Corporation Parking-Councillors & Staff Parking Space Rental 50.00 2012-10-05 Benchmark Advertising Ltd Current Month Advertising 720.00 2012-10-06 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,662.15 2012-10-19 Canstar Community News Limited The Lance Advertising 410.00 2012-10-20 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,025.19 2012-10-20 City of Winnipeg - Journal Entry Burdens Redistribution - S-21-12 Non-Professional Services (3.64) 2012-10-23 Mts Inc Internet Internet Access 53.50 2012-10-24 Imperial Parking Canada Corporation Monthly Parking-Bedford Parkad Parking Space Rental 200.00 2012-10-26 Manitoba Blue Cross Oct & Nov 2012 Charges Non-Professional Services 197.30 2012-10-26 Manitoba Blue Cross Oct & Nov 2012 Charges Non-Professional Services 14.45 2012-10-26 Mts Inc Internet Internet Access 53.50 2012-10-29 City of Winnipeg - Journal Entry Metered Postage October 2012 Postage 1.90 4,354.62 December 21, 2012 Councillors Representation Allowance NovemberSt Boniface Ward - Councillor Daniel VandalJournal Date Vendor Description Account Amount2012-11-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 0.24 2012-11-01 MTS Mobility MTS Account Telephone 81.32 2012-11-01 City of Winnipeg - Journal Entry To Adjust For Nov/2012 Mts Mobility Bill. Telephone 37.72 2012-11-01 MTS Communications MTS Account Telephone 65.76 2012-11-01 MTS Mobility MTS Account Telephone (36.04) 2012-11-01 MTS Mobility MTS Account Telephone 99.74 2012-11-03 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 595.41 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 2012-11-14 Mts Inc Internet Internet Access 1.26 2012-11-14 Mts Inc Internet Internet Access 53.50 2012-11-14 Mts Inc Internet Internet Access 1.26 2012-11-14 Mts Inc Internet Internet Access 53.50 2012-11-15 Benchmark Advertising Ltd Current Month Advertising 720.00 2012-11-17 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 2,327.65 2012-11-26 Le Cercle Moliere Donation - Rainbow Auction Contrib-Donations 100.00 2012-11-26 Imperial Parking Canada Corporation Mpc Dec 1-31 Parking Space Rental 200.00 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 City of Winnipeg - Journal Entry Metered Postage November 2012 Postage 1.83 2012-11-29 La Liberte Jour Du Souvenir Advertising 104.40 4,867.42 October 18, 2012 Councillors Representation Allowance SeptemberElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-09-01 MTS Communications MTS Account Telephone 65.76 2012-09-01 MTS Mobility MTS Account Telephone 147.34 2012-09-08 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,052.40 2012-09-08 City of Winnipeg - Journal Entry Burdens Redistribution - S-18-12 Non-Professional Services 35.82 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 2012-09-22 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,053.15 2012-09-27 City of Winnipeg - Journal Entry Metered Postage September 2012 Postage 0.61 2012-09-28 Quantum Graphics And Consulting -Printed Material Printing,Binding,Photocopying 276.06 2,661.17 September 20, 2012 Councillors Representation Allowance AugustElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-08-01 MTS Communications MTS Account Telephone 66.15 2012-08-10 Benchmark Advertising Ltd Current Month Advertising 260.00 2012-08-11 City of Winnipeg - Journal Entry Burdens Redistribution - S-16-12 Non-Professional Services 88.26 2012-08-11 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,807.41 2012-08-25 City of Winnipeg - Journal Entry Burdens Redistribution - S-17-12 Non-Professional Services 106.64 2012-08-25 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 2,057.15 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 August 24, 2012 Councillors Representation Allowance JulyElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-07-01 MTS Communications MTS Account Telephone 66.35 2012-07-01 MTS Mobility MTS Account Telephone 96.76 2012-07-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 0.38 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 2012-07-14 City of Winnipeg - Journal Entry Burdens Redistribution - S-14-12 Non-Professional Services 26.64 2012-07-14 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 929.89 2012-07-19 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 220.00 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 City of Winnipeg - Journal Entry Metered Postage July 2012 Postage 3.56 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 2012-07-28 City of Winnipeg - Journal Entry Burdens Redistribution - S-15-12 Non-Professional Services 176.52 2012-07-28 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 3,062.40 5,862.28 July 19, 2012 Councillors Representation Allowance JuneElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-06-01 Benchmark Advertising Ltd Current Month Advertising 260.00 2012-06-01 MTS Communications MTS Account Telephone 67.20 2012-06-01 MTS Mobility MTS Account Telephone 741.07 2012-06-02 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,896.60 2012-06-02 City of Winnipeg - Journal Entry Burdens Redistribution - S-11-12 Non-Professional Services 34.83 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 2012-06-08 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 220.00 2012-06-08 City of Winnipeg - Journal EntryCorrection 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 2012-06-16 City of Winnipeg - Journal Entry Burdens Redistribution - S-12-12 Non-Professional Services 34.83 2012-06-16 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,897.33 2012-06-25 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 220.00 2012-06-25 General Tours And Travel Sonu Nigaam Concert Luncheons, Receptions & Events 200.00 2012-06-27 City of Winnipeg - Journal Entry Metered Postage June 2012 Postage 4.81 2012-06-30 City of Winnipeg - Journal Entry Burdens Redistribution - S-13-12 Non-Professional Services 34.83 2012-06-30 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,896.60 8,260.33 June 28, 2012 Councillors Representation Allowance MayElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-05-01 MTS Communications MTS Account Telephone 67.69 2012-05-01 City of Winnipeg - Journal Entry Metered Postage April 2012 Postage 2.51 2012-05-01 MTS Mobility MTS Account Telephone 246.53 2012-05-01 Benchmark Advertising Ltd Current Month Advertising 260.00 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 2012-05-05 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 2,396.60 2012-05-15 Impact Photographic Design Digital Art Work Printing,Binding,Photocopying 889.17 2012-05-15 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 220.00 2012-05-15 Philippine Canadian Centre Of Manitoba Souvenir Program Advertising 50.00 2012-05-16 Indo-Canadian Telegram Inc April Issue Advertising 192.60 2012-05-19 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,897.33 2012-05-31 City of Winnipeg - Journal Entry Metered Postage May 2012 Postage 2.95 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 May 17, 2012 Councillors Representation Allowance AprilElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-04-01 MTS Mobility MTS Account Telephone 156.96 2012-04-01 MTS Communications MTS Account Telephone 66.08 2012-04-07 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,896.60 2012-04-17 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 220.00 2012-04-21 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,397.33 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 April 26, 2012 Councillors Representation Allowance MarchElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-03-01 City of Winnipeg - Journal Entry Timothy Nyhof - Book Donation I Love To Read (To Correct Account Distribution For Voucher #01102385) Ward Activities 19.99 2012-03-01 MTS Mobility MTS Account Telephone 167.04 2012-03-01 MTS Communications MTS Account Telephone 67.69 2012-03-02 Benchmark Advertising Ltd Advertisement -Rental Benches Advertising 260.00 2012-03-10 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,896.60 2012-03-16 Thomas Steen Council Strategic Planning Parking Meter/Voucher 9.52 2012-03-16 Winnipeg Outdoor Marketing Group Inc Advertising Feb 20-Mar 18/12 Advertising 220.00 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 2012-03-21 Benchmark Advertising Ltd Rental-Benches Advertising 260.00 2012-03-24 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,897.33 2012-03-26 City of Winnipeg - Journal Entry Metered Postage March 2012 Postage 2.41 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 March 8, 2012 Councillors Representation Allowance FebruaryElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-02-01 MTS Mobility MTS Account Telephone 204.52 2012-02-01 City of Winnipeg - Journal Entry To Charge Correct Account Distribution For Xerox Printing Printing,Binding,Photocopying 0.19 2012-02-01 MTS Communications MTS Account Telephone 75.61 2012-02-01 City of Winnipeg - Journal Entry Metered Postage January 2012 Postage 1.25 2012-02-07 Winnipeg Outdoor Marketing Group Inc Advertising Advertising 220.00 2012-02-11 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,896.59 2012-02-16 City of Winnipeg - Journal Entry Sundry Deposit. Miscellaneous Expense (2.50) 2012-02-25 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,897.34 2012-02-27 City of Winnipeg - Journal Entry Metered Postage February 2012 Postage 6.31 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 February 16, 2012 Councillors Representation Allowance JanuaryElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-01-01 MTS Communications MTS Account Telephone 68.34 2012-01-01 MTS Mobility MTS Account Telephone 175.74 2012-01-14 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,397.36 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 2012-01-28 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 2,396.57 4,957.76 November 23, 2012 Councillors Representation Allowance OctoberElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-10-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 2.46 2012-10-01 MTS Communications MTS Account Telephone 66.13 2012-10-01 City of Winnipeg - Journal Entry To Adjust For Sep 1/12 Mts Mobility Bill Telephone (100.47) 2012-10-01 MTS Mobility MTS Account Telephone 177.45 2012-10-03 Riverwood Church Community Block Party Contrib-Donations 1,000.00 2012-10-06 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,052.41 2012-10-06 City of Winnipeg - Journal Entry Burdens Redistribution - S-20-12 Non-Professional Services 35.82 2012-10-20 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 4,007.81 2012-10-20 City of Winnipeg - Journal Entry Burdens Redistribution - S-21-12 Non-Professional Services 36.03 2012-10-29 City of Winnipeg - Journal Entry Metered Postage October 2012 Postage 1.05 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 December 21, 2012 Councillors Representation Allowance NovemberElmwood Ward - Councillor Thomas SteenJournal Date Vendor Description Account Amount2012-11-01 MTS Communications MTS Account Telephone 69.44 2012-11-01 MTS Mobility MTS Account Telephone 159.18 2012-11-02 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 220.00 2012-11-02 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 220.00 2012-11-03 City of Winnipeg - Journal Entry Burdens Redistribution - S-22-12 Non-Professional Services 35.84 2012-11-03 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,896.57 2012-11-05 City of Winnipeg - Journal Entry Postage Regular Parcel Postage 87.18 2012-11-05 Benchmark Advertising Ltd Current Month Advertising 260.00 2012-11-05 Aboriginal Chamber Of Commerce Acc Gala Dinner Luncheons, Receptions & Events 165.00 2012-11-05 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 220.00 2012-11-05 Benchmark Advertising Ltd Current Month Advertising 260.00 2012-11-17 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,897.36 2012-11-17 City of Winnipeg - Journal Entry Burdens Redistribution S-23-12 Non-Professional Services 36.02 2012-11-29 City of Winnipeg - Journal Entry Metered Postage November 2012 Postage 1.22 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 2012-11-30 Winnipeg Outdoor Marketing Group Inc Recycle Box Advertising 220.00 8,441.31 October 18, 2012 Councillors Representation Allowance SeptemberNorth Kildonan Ward - Councillor Jeff BrowatyJournal Date Vendor Description Account Amount2012-09-01 MTS Communications MTS Account Telephone 63.76 2012-09-01 MTS Mobility MTS Account Telephone 287.23 2012-09-08 City of Winnipeg - Journal Entry Burdens Redistribution - S-18-12 Non-Professional Services (35.82) 2012-09-08 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,560.80 2012-09-13 Jeff Browaty Red River Basin Sept 2012 Travel-City Business 370.00 2012-09-13 Jeff Browaty Red River Basin Sept 2012 Travel-City Business 70.48 2012-09-13 Jeff Browaty Red River Basin Sept 2012 Travel-City Business 95.65 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 North Kildonan Ward Issues Business Meetings 28.88 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) 2012-09-22 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,561.56 2012-09-26 City of Winnipeg - Journal Entry Printing,Binding,Photocopying 12.43 2012-09-27 City of Winnipeg - Journal Entry Metered Postage September 2012 Postage 0.61 4,926.38 September 20, 2012 Councillors Representation Allowance AugustNorth Kildonan Ward - Councillor Jeff BrowatyJournal Date Vendor Description Account Amount2012-08-01 City of Winnipeg - Journal Entry Auto Allowance - January To July Auto Allowance 164.09 2012-08-01 MTS Mobility MTS Account Telephone 88.31 2012-08-01 MTS Communications MTS Account Telephone 63.75 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 2012-08-11 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,523.24 2012-08-23 Manitoba Blue Cross Grp#41282 Sept Charge Non-Professional Services 11.09 2012-08-23 Manitoba Blue Cross Grp#41282 Sept Charges Non-Professional Services 77.95 2012-08-25 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,561.56 2012-08-25 City of Winnipeg - Journal Entry Burdens Redistribution - S-17-12 Non-Professional Services (36.02) 2012-08-30 City of Winnipeg - Journal Entry Metered Postage August 2012 Postage 1.90 2012-08-31 Corporate Express Cllr Browaty - Holders &-Jul 04 Stationery and Office Supplies 34.99 3,965.41 August 24, 2012 Councillors Representation Allowance JulyNorth Kildonan Ward - Councillor Jeff BrowatyJournal Date Vendor Description Account Amount2012-07-01 MTS Communications MTS Account Telephone 63.73 2012-07-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 0.13 2012-07-01 MTS Mobility MTS Account Telephone 81.48 2012-07-04 Jeff Browaty Cable Television Cable 42.27 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 Red River Basin Business Meetings 2.00 2012-07-04 Jeff Browaty Red River Basin Business Meetings 7.00 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 2012-07-11 Manitoba Blue Cross August 2012 Non-Professional Services 11.09 2012-07-11 Manitoba Blue Cross August 2012 Non-Professional Services 77.95 2012-07-14 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,524.00 2012-07-27 City of Winnipeg - Journal Entry Metered Postage July 2012 Postage 2.51 2012-07-28 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,523.23 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 Cable Television Cable 42.27 2012-07-30 Jeff Browaty Young Associates Golf Tourname Ward Activities 450.00 2012-07-30 Jeff Browaty Internet Internet Access 48.15 5,655.81 July 19, 2012 Councillors Representation Allowance JuneNorth Kildonan Ward - Councillor Jeff BrowatyJournal Date Vendor Description Account Amount2012-06-01 MTS Communications MTS Account Telephone 63.91 2012-06-01 MTS Mobility MTS Account Telephone 81.16 2012-06-02 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,523.24 2012-06-06 Winnipeg Airports Authority Inc. Donation Contrib-Sponsorships-Cash 50.00 2012-06-06 City of Winnipeg - Journal Entry Kiosk 112040 - Concordia Golf Tournament - Councillor Browaty Contrib-Donations 220.16 2012-06-06 Winnipeg Airports Authority Inc. Golf Registration Luncheons, Receptions & Events 142.86 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 2012-06-15 Manitoba Blue Cross Current Charges Jul 2012 Non-Professional Services 88.31 2012-06-16 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,523.99 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) 2012-06-27 City of Winnipeg - Journal Entry Metered Postage June 2012 Postage 2.44 2012-06-30 Councillor's Executive Assistant Executive Assistant Salary & Benefits Non-Professional Services 1,523.24 6,107.18 June 28, 2012 Councillors Representation Allowance MayNorth Kildonan Ward - Councillor Jeff BrowatyJournal Date Vendor Description Account Amount2012-05-01 MTS Mobility MTS Account Telephone 320.63 2012-05-01 City of Winnipeg - Journal Entry Cof-Gl-I-109-Ixr-Xerox Printing,Binding,Photocopying 0.29 2012-05-01 MTS Communications MTS Account Telephone 63.73 2012-05-01 City of Winnipeg - Journal Entry Metered Postage April 2012 Postage 2.95 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