|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$16.79
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-06-05
|
$65.74
|
|
SOCIÉTÉ CANADIENNE DU CANCER
|
Advertising
|
2020-06-12
|
$250.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-06-13
|
$156.00
|
|
SENTIER, LE
|
Advertising
|
2020-06-16
|
$161.17
|
|
HYDRO QUÉBEC
|
Public Utilities
|
2020-06-17
|
$160.35
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2020-06-18
|
$315.00
|
|
GROUPE JCL
|
Advertising
|
2020-06-24
|
$425.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2020-06-24
|
$490.00
|
|
Jean Coutu
|
Cleaning Products
|
2020-06-26
|
$7.99
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2020-06-28
|
$300.00
|
|
Services D. Leonard Enr., Les
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-28
|
$44.10
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2020-06-30
|
$5.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$196.85
|
|
Presse Touristique, La
|
Advertising
|
2020-07-01
|
$475.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$16.79
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-07-03
|
$65.74
|
|
Portelance, Richard
|
Householders
|
2020-07-06
|
$3,490.00
|
|
TOPOLOCAL
|
Advertising
|
2020-07-07
|
$249.76
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-07-10
|
$2,010.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-07-13
|
$156.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-07-13
|
$12.66
|
|
FONDATION DU CEGEP DE SAINT-JÉRÔME
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-13
|
$17.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$10.74
|
|
Éducaloi
|
Advertising
|
2020-07-15
|
$250.00
|
|
ALARME MIRABEL INC.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-16
|
$392.40
|
|
Éclipse Entreprise d'Insertion
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-16
|
$70.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2020-07-16
|
$315.00
|
|
SI.T Contruction Inc.
|
Repair of Telecommunication Equipment
|
2020-07-16
|
$150.82
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$8.33
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2020-07-26
|
$300.00
|
|
SENTIER, LE
|
Advertising
|
2020-07-27
|
$161.17
|
|
Jean Coutu
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-29
|
$40.94
|
|
Caisse Desjardins
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$5.95
|
|
Équipement de Bureau Robert Légaré Ltée
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$434.44
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,446.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$153.38
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$16.79
|
|
Bureau en Gros
|
Office Supplies, Stationery and Accessories
|
2020-08-03
|
$78.65
|
|
Énergir
|
Public Utilities
|
2020-08-04
|
$32.40
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-08-07
|
$65.74
|
|
Journal Le Nord Inc.
|
Advertising
|
2020-08-12
|
$490.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-08-13
|
$156.00
|
|
HYDRO QUÉBEC
|
Public Utilities
|
2020-08-18
|
$214.57
|
|
House of Commons – Chambre des communes
|
Repair of Telecommunication Equipment
|
2020-08-19
|
$169.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2020-08-20
|
$315.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2020-08-21
|
$180.00
|
|
SENTIER, LE
|
Advertising
|
2020-08-21
|
$161.17
|
|
CLUB OPTIMISTE SAINTE-SOPHIE 2017
|
Advertising
|
2020-08-25
|
$200.00
|
|
Ville de Saint-Jérôme
|
Constit Office Lease Deposit
|
2020-08-28
|
$76.10
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2020-08-30
|
$375.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,446.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$34.90
|
|
Centre Marie Eve
|
Advertising
|
2020-09-01
|
$250.00
|
|
Villle de Saint-jérôme
|
Constit Office Lease Deposit
|
2020-09-01
|
$76.10
|
|
Maxi et Cie
|
Cleaning Products
|
2020-09-02
|
$10.98
|
|
Pharmaprix
|
Cleaning Products
|
2020-09-02
|
$10.97
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-09-04
|
$65.74
|
|
GROUPE JCL
|
Advertising
|
2020-09-16
|
$450.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2020-09-17
|
$315.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2020-09-27
|
$300.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,446.67
|