|
MAISON DES JEUNES DE BLAINVILLE
|
Advertising
|
2020-08-31
|
$500.00
|
|
Louvia S.E.N.C.
|
Advertising
|
2020-09-04
|
$300.00
|
|
GROUPE JCL
|
Advertising
|
2020-09-23
|
$947.00
|
|
Renaud-bray
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-23
|
$97.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$47.28
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$35.30
|
|
Style Media
|
Advertising
|
2020-09-30
|
$275.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$86.19
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$5.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$126.92
|
|
E.M.P.C.
|
Advertising
|
2020-10-01
|
$583.33
|
|
Schneider, Ludovic
|
Information Technology (IT) Support Officer
|
2020-10-01
|
$800.00
|
|
Unigraph Media
|
Promotional Items
|
2020-10-01
|
$1,470.91
|
|
Vidéotron s.e.n.c
|
Cable and Internet
|
2020-10-02
|
$89.95
|
|
GROUPE JCL
|
Advertising
|
2020-10-07
|
$947.00
|
|
GROUPE JCL
|
Advertising
|
2020-10-14
|
$396.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$111.57
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2020-10-15
|
$650.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet
|
2020-10-16
|
$336.49
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-10-17
|
$28.00
|
|
LÉGION ROYALE CANADIENNE FILIALE BRANCH 208
|
Office Plants and Flowers
|
2020-10-18
|
$250.00
|
|
LÉGION ROYALE CANADIENNE FILIALE BRANCH 208
|
Advertising
|
2020-10-18
|
$250.00
|
|
Comité du Mémorial Bernard-Landry à Verchères
|
Advertising
|
2020-10-20
|
$500.00
|
|
Maison des Mots, la
|
Advertising
|
2020-10-20
|
$500.00
|
|
Maison des Mots, la
|
Advertising
|
2020-10-20
|
$250.00
|
|
GROUPE JCL
|
Advertising
|
2020-10-21
|
$947.00
|
|
Au Pays des Petits Fruits
|
Gifts given as a matter of protocol
|
2020-10-22
|
$1,350.00
|
|
Uniprix Sansregret
|
Cleaning Products
|
2020-10-23
|
$9.28
|
|
Grif et Graf
|
Framing, Outside Supplier
|
2020-10-28
|
$19.99
|
|
Inktonershop
|
Toner
|
2020-10-28
|
$92.95
|
|
Decor Cozie
|
Office Supplies, Stationery and Accessories
|
2020-10-30
|
$100.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-10-30
|
$89.95
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$126.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$8.00
|
|
Schneider, Ludovic
|
Information Technology (IT) Support Officer
|
2020-11-01
|
$800.00
|
|
Bureau en Gros
|
Office Supplies, Stationery and Accessories
|
2020-11-04
|
$174.99
|
|
CCITB
|
Advertising
|
2020-11-04
|
$399.00
|
|
GROUPE JCL
|
Advertising
|
2020-11-04
|
$301.00
|
|
Fondation Lionel-Groulx
|
Advertising
|
2020-11-05
|
$250.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$5.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$5.24
|
|
Zoom Video Communcation inc.
|
Licence Renewal
|
2020-11-10
|
$200.00
|
|
9267 5107 Québec Inc.
|
Gifts given as a matter of protocol
|
2020-11-11
|
$200.00
|
|
GROUPE JCL
|
Advertising
|
2020-11-11
|
$396.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2020-11-12
|
$200.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2020-11-12
|
$200.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2020-11-12
|
$25.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2020-11-12
|
$180.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2020-11-12
|
$48.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2020-11-12
|
$350.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-11-13
|
$61.79
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2020-11-15
|
$650.00
|
|
CCITB
|
Advertising
|
2020-11-16
|
$500.00
|
|
CHEVALIERS DE COLOMB CONSEIL 2015 STE-THERESE-BOISBRIANDS
|
Advertising
|
2020-11-17
|
$500.00
|
|
Club Optimiste L'Orée-des-Bois
|
Advertising
|
2020-11-17
|
$500.00
|
|
Rona
|
Framing, Outside Supplier
|
2020-11-21
|
$40.01
|
|
Pro Max Pub
|
Advertising
|
2020-11-25
|
$295.00
|
|
Unigraph Media
|
Promotional Items
|
2020-11-25
|
$665.00
|
|
Ecole secondaire Rive-Nord
|
Advertising
|
2020-11-26
|
$250.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$186.43
|
|
E.M.P.C.
|
Advertising
|
2020-11-27
|
$583.33
|
|
O Gosselin
|
Repair of Telecommunication Equipment
|
2020-11-27
|
$40.00
|
|
AGAB
|
Advertising
|
2020-11-29
|
$500.00
|
|
BMR
|
Signage
|
2020-11-30
|
$72.36
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-11-30
|
$89.40
|
|
Rona
|
Signage
|
2020-11-30
|
$162.72
|
|
Rona
|
Signage
|
2020-11-30
|
$19.95
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,550.00
|
|
Réno Dépôt
|
Operating Machinery and Equipment
|
2020-12-01
|
$29.98
|
|
Rona Blainville
|
Signage
|
2020-12-01
|
$12.29
|
|
Schneider, Ludovic
|
Information Technology (IT) Support Officer
|
2020-12-01
|
$800.00
|
|
Tellier Pierre
|
Office Assistant
|
2020-12-01
|
$1,000.00
|
|
CLUB OPTIMISTE STE-THERESE
|
Advertising
|
2020-12-02
|
$500.00
|
|
Poste Canada
|
Postage and Parcel Post
|
2020-12-02
|
$9.20
|
|
Unigraph Media
|
Signage
|
2020-12-02
|
$720.00
|
|
CGE
|
Gifts given as a matter of protocol
|
2020-12-04
|
$84.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-12-04
|
$89.95
|
|
BLAINVILLE-ART
|
Advertising
|
2020-12-07
|
$200.00
|
|
CCITB
|
Advertising
|
2020-12-08
|
$399.00
|
|
GROUPE JCL
|
Advertising
|
2020-12-09
|
$396.00
|
|
Uniprix
|
Cleaning Products
|
2020-12-09
|
$14.48
|
|
Sherlock Arts
|
Photography and Video Services
|
2020-12-10
|
$2,870.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$21.90
|
|
Fabrique de la Paroisse Sainte-Thérèse d`Avila
|
Advertising
|
2020-12-14
|
$250.00
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2020-12-15
|
$650.00
|
|
Uniprix
|
Cleaning Products
|
2020-12-15
|
$10.36
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,550.00
|