|
Amazon - Katech Imaging Inc.
|
Toner
|
2020-04-15
|
$29.50
|
|
AMAZON
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-04-16
|
$16.89
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$88.43
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$139.80
|
|
APPARTENANCE MAURICIE
|
Advertising
|
2020-07-09
|
$300.00
|
|
POSTES CANADA
|
Postage and Parcel Post
|
2020-09-21
|
$12.76
|
|
Amazon - Katech Imaging Inc.
|
Toner
|
2020-09-22
|
$32.50
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-10-16
|
$237.36
|
|
COOPÉRATIVE NATIONALE DE L'INFORMATION INDÉPENDANTE
|
Advertising
|
2020-11-07
|
$800.00
|
|
Gâteau Latuquois
|
Advertising
|
2020-11-11
|
$300.00
|
|
Icimédias Inc.
|
Advertising
|
2020-11-11
|
$365.00
|
|
COOPÉRATIVE NATIONALE DE L'INFORMATION INDÉPENDANTE
|
Advertising
|
2020-11-14
|
$435.00
|
|
POSTES CANADA
|
Postage and Parcel Post
|
2020-11-17
|
$10.50
|
|
Cablevision du Nord de Québec Inc.
|
Cable and Internet Fees
|
2020-11-20
|
$118.91
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$9.54
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$643.30
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$35.18
|
|
H.S.I. HANDICAPS SOLEIL INC.
|
Advertising
|
2020-12-01
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$193.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$251.22
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-12-03
|
$11.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2020-12-03
|
$45.00
|
|
Corporation développement communautaire des Chenaux
|
Advertising
|
2020-12-04
|
$250.00
|
|
BELL
|
Cable and Internet Fees
|
2020-12-05
|
$90.56
|
|
TÉLÉBEC
|
Monthly Phone Service
|
2020-12-07
|
$88.53
|
|
Épilepsie Mauricie Centre du Québec
|
Advertising
|
2020-12-09
|
$250.00
|
|
CHAMBRE DE COMMERCE ET D'INDUSTRIE DE SHAWINIGAN
|
Advertising
|
2020-12-10
|
$400.00
|
|
SOCIÉTÉ CANADIENNE DU CANCER
|
Advertising
|
2020-12-12
|
$200.00
|
|
BELL
|
Cable and Internet Fees
|
2020-12-16
|
$49.79
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-12-16
|
$237.22
|
|
Icimédias Inc.
|
Advertising
|
2020-12-16
|
$1,000.00
|
|
Icimédias Inc.
|
Advertising
|
2020-12-16
|
$507.00
|
|
L'Écho La Tuque / Haut-St-Maurice
|
Advertising
|
2020-12-16
|
$67.75
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2020-12-18
|
$98.00
|
|
Cablevision du Nord de Québec Inc.
|
Cable and Internet Fees
|
2020-12-20
|
$104.95
|
|
APPARTENANCE MAURICIE
|
Advertising
|
2020-12-22
|
$375.00
|
|
Icimédias Inc.
|
Advertising
|
2020-12-23
|
$1,722.00
|
|
Icimédias Inc.
|
Advertising
|
2020-12-23
|
$203.25
|
|
Coopérative Nationale de l'information Indépendante
|
Advertising
|
2020-12-26
|
$664.00
|
|
Cogeco Media Inc.
|
Advertising
|
2020-12-27
|
$600.00
|
|
Cogeco Media Inc.
|
Advertising
|
2020-12-27
|
$595.00
|
|
Association pour la protection du Lac-à-la-Tortue
|
Advertising
|
2020-12-31
|
$200.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$3.84
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$181.66
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-01-01
|
$3.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$130.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$251.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2021-01-01
|
$45.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.18
|
|
Alarmes Mauriciennes
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-05
|
$276.00
|
|
BELL
|
Cable and Internet Fees
|
2021-01-05
|
$90.52
|
|
TÉLÉBEC
|
Cable and Internet
|
2021-01-07
|
$92.41
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2021-01-08
|
$98.00
|
|
Association des locataires de l’Énergie Office Municipal d’Habitation de Shawinigan
|
Advertising
|
2021-01-13
|
$200.00
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2021-01-15
|
$35.06
|
|
BELL
|
Cable and Internet Fees
|
2021-01-16
|
$47.98
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-01-16
|
$242.60
|
|
Coopérative Nationale de l'information Indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-16
|
$9.95
|
|
Club FADOQ de Lac-aux-Sables
|
Advertising
|
2021-01-19
|
$100.00
|
|
APHA de Mékinac
|
Advertising
|
2021-01-20
|
$100.00
|
|
Cablevision du Nord de Québec Inc.
|
Cable and Internet Fees
|
2021-01-20
|
$104.95
|
|
IMPRESSION CONCEPT GRAPHIK
|
Signage
|
2021-01-20
|
$70.43
|
|
SGGTR
|
Advertising
|
2021-01-20
|
$125.00
|
|
CHRISTIAN ST-CYR ENTRETIEN MÉGAGER
|
Janitorial Services and Maintenance
|
2021-01-21
|
$98.00
|
|
BUREAU EN GROS
|
Toner
|
2021-01-28
|
$123.99
|
|
BUREAU EN GROS
|
Toner
|
2021-01-28
|
$99.99
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2021-01-28
|
$39.99
|
|
BUREAU EN GROS
|
Toner
|
2021-01-28
|
$99.99
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2021-01-28
|
$345.02
|
|
BUREAU EN GROS
|
Toner
|
2021-01-28
|
$99.99
|
|
Centre d'Action Bénévole de Grand-Mère
|
Advertising
|
2021-01-28
|
$500.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2021-02-01
|
$375.00
|
|
9335-9123 QUEBEC INC.
|
Office Rental and Related Fees
|
2021-02-01
|
$1,300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.62
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2021-02-01
|
$552.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$251.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$102.70
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-02-02
|
$3.70
|
|
Alarmes Mauriciennes
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-04
|
$78.00
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2021-02-04
|
$98.00
|
|
BELL
|
Cable and Internet Fees
|
2021-02-05
|
$90.52
|
|
TÉLÉBEC
|
Monthly Phone Service
|
2021-02-07
|
$92.50
|
|
VILLE DE LA TUQUE
|
Office Rentals, Taxes, Common Area Fees
|
2021-02-08
|
$105.54
|
|
Pro Max Pub
|
Advertising
|
2021-02-12
|
$295.00
|
|
MAISON MAIN... TENIR L'ESPOIR
|
Advertising
|
2021-02-14
|
$300.00
|
|
BELL
|
Cable and Internet Fees
|
2021-02-16
|
$49.66
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-02-16
|
$233.83
|
|
Coopérative Nationale de l'information Indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-16
|
$9.95
|
|
App Store
|
Computer Software
|
2021-02-17
|
$23.99
|
|
Christian St-Cyr entretien ménager
|
Janitorial Services and Maintenance
|
2021-02-18
|
$98.00
|
|
CABLEVISION
|
Cable and Internet Fees
|
2021-02-19
|
$80.53
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$9.54
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$648.33
|
|
9076-8557 Quebec Inc.
|
Office Rental and Related Fees
|
2021-03-01
|
$1,300.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2021-03-01
|
$375.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.62
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2021-03-01
|
$552.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2021-03-05
|
$90.52
|
|
TÉLÉBEC
|
Monthly Phone Service
|
2021-03-07
|
$95.28
|
|
AMAZON
|
Video Communication and Broadcasting Equipment
|
2021-03-09
|
$309.88
|
|
Services Ménagers Trifluviens Inc
|
Janitorial Services and Maintenance
|
2021-03-09
|
$445.00
|
|
Les Pelleteurs de nuages inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-11
|
$39.90
|
|
BERNARD GAUTHIER ENTREPRENEUR ÉLECTRICIEN
|
Photographic Equipment
|
2021-03-16
|
$39.80
|
|
Coopérative Nationale de l'information Indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-16
|
$9.95
|
|
AMAZON.CA
|
Computer Equipment
|
2021-03-24
|
$149.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$101.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$227.22
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-03-31
|
$6.44
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$198.37
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$1.90
|
|
Entretien Christian St-Cyr
|
Janitorial Services and Maintenance
|
2021-04-01
|
$98.00
|