Labelle, Celine
|
Janitorial Services and Maintenance
|
2019-05-31
|
$150.00
|
Labelle, Celine
|
Janitorial Services and Maintenance
|
2019-06-30
|
$120.00
|
Rumours Resto-Café
|
Advertising
|
2019-07-01
|
$125.00
|
Labelle, Celine
|
Janitorial Services and Maintenance
|
2019-07-31
|
$150.00
|
COMITÉ DES LOISIRS DE BOIS-FRANC
|
Advertising
|
2019-08-14
|
$200.00
|
Labelle, Celine
|
Janitorial Services and Maintenance
|
2019-08-31
|
$120.00
|
Labelle, Celine
|
Janitorial Services and Maintenance
|
2019-10-31
|
$120.00
|
Labelle, Celine
|
Janitorial Services and Maintenance
|
2019-12-31
|
$150.00
|
Labelle, Celine
|
Janitorial Services and Maintenance
|
2020-01-31
|
$120.00
|
SHENZHENSHI
|
Voice Communication Equipment
|
2020-02-10
|
$57.99
|
ENTRETIEN ST-JEAN
|
Janitorial Services and Maintenance
|
2020-02-29
|
$392.00
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-03-11
|
$174.41
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-03-12
|
$274.20
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-03-12
|
$39.90
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-03-12
|
$56.20
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-03-12
|
$33.96
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-03-12
|
$213.94
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-03-12
|
$133.18
|
Recherche et Sauvetage Vallée-de-la-Gatineau
|
Advertising
|
2020-03-26
|
$250.00
|
CHGA-FM
|
Advertising
|
2020-03-31
|
$175.00
|
CHGA-FM
|
Advertising
|
2020-03-31
|
$900.00
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-03-31
|
$13.50
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-03-31
|
$12.50
|
ENTRETIEN ST-JEAN
|
Janitorial Services and Maintenance
|
2020-03-31
|
$168.00
|
Soccer Outaouais
|
Advertising
|
2020-03-31
|
$500.00
|
Jan-Pro Canada Est inc.
|
Janitorial Services and Maintenance
|
2020-04-01
|
$75.00
|
NGP VAN
|
Professional Communication Services
|
2020-04-01
|
$100.00
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2020-04-15
|
$1,950.00
|
PONTIAC PRINTSHOP LIMITED
|
Advertising
|
2020-04-22
|
$473.00
|
West Québec Post
|
Advertising
|
2020-04-24
|
$645.00
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-04-28
|
$79.43
|
JOURNAL L'ENVOL
|
Advertising
|
2020-04-29
|
$1,247.00
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-04-30
|
$11.50
|
Jan-Pro Canada Est inc.
|
Janitorial Services and Maintenance
|
2020-05-01
|
$75.00
|
NGP VAN
|
Professional Communication Services
|
2020-05-01
|
$100.00
|
ZOOM
|
Licence Renewal
|
2020-05-05
|
$20.00
|
FACEBOOK
|
Advertising
|
2020-05-18
|
$30.00
|
PONTIAC PRINTSHOP LIMITED
|
Advertising
|
2020-05-19
|
$204.40
|
PONTIAC JOURNAL DU PONTIAC
|
Advertising
|
2020-05-20
|
$277.00
|
Tek Savvy Solutions Inc.
|
Cable and Internet Fees
|
2020-05-20
|
$164.90
|
ZOOM
|
Licence Renewal
|
2020-05-21
|
$30.77
|
IMPRIMERIE PLUS / PRINTING PLUS
|
Householders
|
2020-05-25
|
$2,644.00
|
Kidney Foundation of Canada - Québec Division, The
|
Advertising
|
2020-05-25
|
$250.00
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$19.08
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$1,264.86
|
Bulletin d'Aylmer
|
Advertising
|
2020-05-27
|
$395.00
|
FACEBOOK
|
Advertising
|
2020-05-28
|
$30.00
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-05-28
|
$79.93
|
FACEBOOK
|
Advertising
|
2020-05-29
|
$30.00
|
FACEBOOK
|
Advertising
|
2020-05-31
|
$30.64
|
IMAGI AFFICHAGE
|
Advertising
|
2020-06-01
|
$152.00
|
Jan-Pro Canada Est inc.
|
Janitorial Services and Maintenance
|
2020-06-01
|
$75.00
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2020-06-01
|
$850.00
|
NGP VAN
|
Professional Communication Services
|
2020-06-01
|
$100.00
|
IMPRIMERIE PLUS / PRINTING PLUS
|
Professional Communication Services
|
2020-06-05
|
$130.00
|
FACEBOOK
|
Advertising
|
2020-06-07
|
$40.00
|
ZOOM
|
Licence Renewal
|
2020-06-08
|
$76.65
|
Table autonome des aînés des Collines
|
Advertising
|
2020-06-10
|
$500.00
|
FACEBOOK
|
Advertising
|
2020-06-15
|
$16.18
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-06-16
|
$85.40
|
Bulletin d'Aylmer
|
Advertising
|
2020-06-17
|
$299.00
|
PONTIAC JOURNAL DU PONTIAC
|
Advertising
|
2020-06-17
|
$245.00
|
PONTIAC PRINTSHOP LIMITED
|
Advertising
|
2020-06-17
|
$132.25
|
Premiers Soins Haute-Gatineau Inc.
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-06-19
|
$437.73
|
Tek Savvy Solutions Inc.
|
Cable and Internet Fees
|
2020-06-20
|
$164.90
|
PONTIAC PRINTSHOP LIMITED
|
Advertising
|
2020-06-23
|
$132.25
|
Bulletin d'Aylmer
|
Advertising
|
2020-06-24
|
$299.00
|
JOURNAL L'ENVOL
|
Advertising
|
2020-06-24
|
$218.50
|
L’INFO DE LA VALLÉE
|
Advertising
|
2020-06-24
|
$195.00
|
JOURNAL L'ENVOL
|
Advertising
|
2020-06-25
|
$174.80
|
JOURNAL L'ENVOL
|
Advertising
|
2020-06-25
|
$174.80
|
GROUPE CAPITALES MEDIAS
|
Advertising
|
2020-06-27
|
$315.00
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-06-28
|
$79.41
|
Marché Vieux Hull - Marché Du Plateau
|
Advertising
|
2020-06-29
|
$500.00
|
FACEBOOK
|
Advertising
|
2020-06-30
|
$177.75
|
FACEBOOK
|
Advertising
|
2020-06-30
|
$40.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$155.51
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$248.00
|
Centre Wakefield La Pêche
|
Advertising
|
2020-07-01
|
$250.00
|
Jan-Pro Canada Est inc.
|
Janitorial Services and Maintenance
|
2020-07-01
|
$75.00
|
L’INFO DE LA VALLÉE
|
Advertising
|
2020-07-01
|
$195.00
|
NGP VAN
|
Professional Communication Services
|
2020-07-01
|
$100.00
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
PONTIAC JOURNAL DU PONTIAC
|
Advertising
|
2020-07-01
|
$245.00
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2020-07-02
|
$425.00
|
RADIO COMMUNAUTAIRE DE PONTIAC
|
Advertising
|
2020-07-03
|
$300.00
|
Ass. du Parc Regional du Mont Morissette
|
Advertising
|
2020-07-06
|
$250.00
|
IMAGI AFFICHAGE
|
Advertising
|
2020-07-06
|
$121.60
|
FACEBOOK
|
Advertising
|
2020-07-07
|
$40.00
|
FACEBOOK
|
Advertising
|
2020-07-15
|
$19.12
|
CASCADE CLUB
|
Gifts given as a matter of protocol
|
2020-07-16
|
$67.84
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$2.43
|
Tek Savvy Solutions Inc.
|
Cable and Internet Fees
|
2020-07-20
|
$164.90
|
PONTIAC PRINTSHOP LIMITED
|
Toner
|
2020-07-22
|
$197.98
|
PONTIAC PRINTSHOP LIMITED
|
Toner
|
2020-07-23
|
$129.98
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-07-28
|
$79.87
|
FACEBOOK
|
Advertising
|
2020-07-31
|
$204.89
|
FACEBOOK
|
Advertising
|
2020-07-31
|
$40.00
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2020-07-31
|
$120.00
|
3784118 Canada Inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$1,437.42
|
92149319 QUEBEC INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$800.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$248.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$154.09
|
Jan-Pro Canada Est inc.
|
Janitorial Services and Maintenance
|
2020-08-01
|
$75.00
|
Kluke Investments LTD
|
Office Rental and Related Fees
|
2020-08-01
|
$950.00
|
Saga Jeunesse
|
Advertising
|
2020-08-01
|
$250.00
|
IMAGI AFFICHAGE
|
Advertising
|
2020-08-03
|
$152.00
|
Info-Contact
|
Advertising
|
2020-08-03
|
$435.00
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-08-13
|
$150.04
|
Tek Savvy Solutions Inc.
|
Cable and Internet Fees
|
2020-08-17
|
$164.90
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$41.42
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-08-28
|
$78.95
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2020-08-31
|
$120.00
|
3784118 Canada Inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$1,437.42
|
92149319 QUEBEC INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$800.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$89.91
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$248.00
|
Jan-Pro Canada Est inc.
|
Janitorial Services and Maintenance
|
2020-09-01
|
$75.00
|
Kluke Investments LTD
|
Office Rental and Related Fees
|
2020-09-01
|
$950.00
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
IMAGI AFFICHAGE
|
Advertising
|
2020-09-07
|
$121.60
|
Fondation les Amis de du Vallon
|
Advertising
|
2020-09-15
|
$250.00
|
Pontiac Supply / Hello Shawville
|
Advertising
|
2020-09-16
|
$500.00
|
Tek Savvy Solutions Inc.
|
Cable and Internet Fees
|
2020-09-19
|
$164.90
|
RAEM
|
Advertising
|
2020-09-20
|
$250.00
|
Fondation Pat-Burns
|
Advertising
|
2020-09-22
|
$250.00
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$17.80
|
3784118 Canada Inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$1,437.42
|
92149319 QUEBEC INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$800.00
|
Kluke Investments LTD
|
Office Rental and Related Fees
|
2020-10-01
|
$950.00
|