|
Le Rivière WEB
|
Advertising
|
2021-04-02
|
$72.00
|
|
ACTION CHOMAGE KAMOURASKA INC.
|
Subject Matter Expert
|
2021-05-31
|
$100.00
|
|
Caisse Desjardins
|
Banking Fees and Cheque Orders
|
2021-05-31
|
$6.95
|
|
COGECO
|
Constituency Office Internet
|
2021-06-02
|
$219.95
|
|
Sani-Fontaine
|
Cleaning Products
|
2021-06-03
|
$32.00
|
|
Vidéotron
|
Constituency Office Internet
|
2021-06-04
|
$126.95
|
|
ALARMES CLÉMENT PELLETIER, LES
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-06-11
|
$194.68
|
|
Canadian Tire
|
Appliances
|
2021-06-14
|
$179.99
|
|
Télévision communautaire du Kamouraska
|
Advertising
|
2021-06-14
|
$500.00
|
|
Hydro Québec
|
Public Utilities
|
2021-06-16
|
$251.79
|
|
Fondation de l'Hôpital de Notre-Dame-de-Fatima
|
Advertising
|
2021-06-18
|
$500.00
|
|
Municipalité de Saint-Epiphane
|
Advertising
|
2021-06-18
|
$50.00
|
|
Parc Nautique de la Rivière-Ouelle
|
Advertising
|
2021-06-20
|
$150.00
|
|
KK Inc.
|
Subject Matter Expert
|
2021-06-21
|
$900.00
|
|
BuroPro Citation
|
Office Supplies, Stationery and Accessories
|
2021-06-22
|
$14.97
|
|
INFODIMANCHE
|
Advertising
|
2021-06-23
|
$209.00
|
|
OIE BLANCHE, L'
|
Advertising
|
2021-06-23
|
$137.00
|
|
Payeur, Julie
|
Communications Officer
|
2021-06-23
|
$241.20
|
|
ACTION CHOMAGE KAMOURASKA INC.
|
Subject Matter Expert
|
2021-06-30
|
$100.00
|
|
Caisse Desjardins
|
Banking Fees and Cheque Orders
|
2021-06-30
|
$6.95
|
|
CENTRE ROUSSEAU
|
Advertising
|
2021-06-30
|
$175.00
|
|
CMATV
|
Advertising
|
2021-06-30
|
$400.00
|
|
INFODIMANCHE
|
Advertising
|
2021-06-30
|
$339.00
|
|
Jardin Floral de La Pocatière
|
Advertising
|
2021-06-30
|
$500.00
|
|
KGC Inc.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2021-06-30
|
$1,838.29
|
|
OIE BLANCHE, L'
|
Advertising
|
2021-06-30
|
$285.00
|
|
Placoteux, Le
|
Advertising
|
2021-06-30
|
$265.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$90.36
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$2.01
|
|
Tremblay, Francis
|
Janitorial Services and Maintenance
|
2021-06-30
|
$250.00
|
|
Développement F.I. Sciences Inc.
|
Computer Software and Licences
|
2021-07-01
|
$1,485.00
|
|
COGECO
|
Constituency Office Internet
|
2021-07-02
|
$219.95
|
|
distribution B De Roy inc
|
Spring Water
|
2021-07-05
|
$14.00
|
|
Distribution B.De Roy inc
|
Spring Water
|
2021-07-05
|
$14.00
|
|
MRC DE KAMOURASKA
|
Advertising
|
2021-07-06
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$209.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$31.40
|
|
Municipalité de Lac-Frontiere
|
Advertising
|
2021-07-08
|
$250.00
|
|
CMATV
|
Constituency Office Cable
|
2021-07-09
|
$95.00
|
|
Vidéotron
|
Constituency Office Internet
|
2021-07-09
|
$126.95
|
|
Distribution B. De Roy lte
|
Spring Water
|
2021-07-16
|
$14.00
|
|
Distribution B.De Roy inc
|
Spring Water
|
2021-07-16
|
$14.00
|
|
Fireside Labs LLC
|
Web Site Hosting/Domain Name
|
2021-07-24
|
$9.00
|
|
Stratcom Tendances Inc.
|
Professional Communication Services
|
2021-07-24
|
$1,700.00
|
|
Association Patrimoniale de Saint-Denis de La Boutiellerie
|
Advertising
|
2021-07-25
|
$500.00
|
|
CHOX-FM INC.
|
Advertising
|
2021-07-25
|
$500.00
|
|
RADIO MONTMAGNY INC.
|
Advertising
|
2021-07-25
|
$250.00
|
|
Cyberimpact
|
Professional Communication Services
|
2021-07-26
|
$30.00
|
|
MUNICIPALITÉ DE SAINT-CYPRIEN
|
Advertising
|
2021-07-26
|
$128.23
|
|
ACTION CHOMAGE KAMOURASKA INC.
|
Subject Matter Expert
|
2021-07-31
|
$100.00
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-31
|
$296.29
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2021-07-31
|
$6.95
|
|
Tourisme Rivière-du-Loup
|
Advertising
|
2021-07-31
|
$500.00
|
|
Tremblay, Francis
|
Janitorial Services and Maintenance
|
2021-07-31
|
$250.00
|
|
Immeubles Alain J. Bérubé
|
Office Rental and Related Fees
|
2021-08-01
|
$1,350.00
|
|
MRC DE MONTMAGNY
|
Office Rental and Related Fees
|
2021-08-01
|
$1,108.63
|
|
Municipalité de Saint-Francois-Xavier-de-Viger
|
Advertising
|
2021-08-01
|
$100.00
|
|
COGÉCO
|
Constituency Office Internet
|
2021-08-02
|
$219.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$111.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$209.84
|
|
Vidéotron
|
Constituency Office Internet
|
2021-08-06
|
$126.95
|
|
Stratcom Tendances Inc.
|
Subject Matter Expert
|
2021-08-11
|
$3,547.28
|
|
Accès Serrurier
|
Repair of Office Equipment
|
2021-08-16
|
$75.00
|
|
Hydro Québec
|
Public Utilities
|
2021-08-18
|
$236.34
|
|
Mont Belair
|
Spring Water
|
2021-08-20
|
$34.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$209.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$61.30
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2021-08-31
|
$6.95
|
|
Tremblay, Francis
|
Janitorial Services and Maintenance
|
2021-08-31
|
$250.00
|
|
Immeubles Alain J. Bérubé
|
Office Rental and Related Fees
|
2021-09-01
|
$1,350.00
|
|
MRC DE MONTMAGNY
|
Office Rental and Related Fees
|
2021-09-01
|
$1,108.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$28.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$209.84
|
|
L'Écho de St-Francois
|
Advertising
|
2021-09-21
|
$240.00
|
|
Canadien Tire
|
Office Supplies, Stationery and Accessories
|
2021-09-22
|
$45.97
|
|
Immeubles Alain J. Bérubé
|
Office Rental and Related Fees
|
2021-10-01
|
$1,350.00
|
|
MRC DE MONTMAGNY
|
Office Rental and Related Fees
|
2021-10-01
|
$1,108.63
|