|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2019-04-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2019-05-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2019-06-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2019-07-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2019-08-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2019-09-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2019-10-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2019-11-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2019-12-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-01-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-02-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-03-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-04-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-05-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-06-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-07-01
|
$24.68
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$24.68
|
|
HIMALAYA SENIORS OF QUEBEC
|
Advertising
|
2020-08-19
|
$300.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$639.86
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$9.54
|
|
Banque de Montréal
|
Banking Fees and Cheque Orders
|
2020-08-31
|
$10.00
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$24.68
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$29.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2020-09-03
|
$310.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-09-08
|
$47.49
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2020-09-08
|
$765.00
|
|
Voice of Community Publisher Co.
|
Advertising
|
2020-09-10
|
$88.33
|
|
Vidéotron Ltée
|
Cable and Internet Fees
|
2020-09-11
|
$186.78
|
|
Métro Média
|
Advertising
|
2020-09-19
|
$252.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-21
|
$2,338.40
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-21
|
$191.74
|
|
SUBURBAN, THE
|
Advertising
|
2020-09-21
|
$129.00
|
|
La Presse Chinoise
|
Advertising
|
2020-09-25
|
$82.35
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2020-09-25
|
$63.20
|
|
Banque de Montreal
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$10.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$262.82
|
|
Grand & Toy
|
Office Equipment
|
2020-09-30
|
$385.66
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$130.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.08
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$7.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$97.38
|
|
GardaWorld
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-01
|
$35.90
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.32
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$59.75
|
|
4 Office Automation
|
Photocopier Rental and Related Costs
|
2020-10-06
|
$78.78
|
|
Comite des commercants et des riverains de la rue Jarry Est
|
Advertising
|
2020-10-06
|
$434.88
|
|
JOURNAL DE ST-MICHEL
|
Advertising
|
2020-10-07
|
$300.00
|
|
Videotron
|
Cable and Internet Fees
|
2020-10-16
|
$186.78
|
|
Héritage Hispanique Québec
|
Advertising
|
2020-10-17
|
$217.44
|
|
Imprime Emploi
|
Advertising
|
2020-10-19
|
$43.55
|
|
Softchoice
|
Client Software Related to Distributed Computing Environment (DCE)
|
2020-10-20
|
$133.92
|
|
Softchoice
|
Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE)
|
2020-10-20
|
$20.10
|
|
Métro Média
|
Advertising
|
2020-10-24
|
$252.00
|
|
VOIR DIRE
|
Advertising
|
2020-10-28
|
$313.11
|
|
BMO
|
Banking Fees and Cheque Orders
|
2020-10-30
|
$10.00
|
|
Radio Humsafar
|
Advertising
|
2020-10-30
|
$40.00
|
|
Services d'Affaires Sud Asiatiques Sawid Inc.
|
Advertising
|
2020-10-30
|
$35.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$54.59
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$3,443.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$97.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$10.00
|
|
GardaWorld
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-01
|
$35.90
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$35.00
|
|
Maison des Grands-Parents de Villeray, La
|
Advertising
|
2020-11-02
|
$434.88
|
|
Comite des Residents MSD-Lanaudiere
|
Advertising
|
2020-11-06
|
$260.92
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2020-11-06
|
$220.00
|
|
Espace d'Expressions et de Création
|
Advertising
|
2020-11-07
|
$200.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$13.65
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-11-09
|
$200.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2020-11-12
|
$17.99
|
|
Videotron
|
Cable and Internet Fees
|
2020-11-13
|
$186.78
|
|
AMARO
|
Spring Water
|
2020-11-17
|
$13.48
|
|
Escadron Alouettes 96
|
Advertising
|
2020-11-19
|
$433.00
|
|
Clan Créatif
|
Professional Communication Services
|
2020-11-23
|
$130.00
|
|
Ikea
|
Office Furniture and Fixtures
|
2020-11-26
|
$349.00
|
|
Ikea
|
Office Furniture and Fixtures
|
2020-11-26
|
$180.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$54.88
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-30
|
$15.69
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$102.04
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$3,443.00
|
|
GardaWorld
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-12-01
|
$35.90
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.57
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-12-02
|
$21.84
|
|
9308-0711 Quebec Inc.
|
Janitorial Services and Maintenance
|
2020-12-09
|
$280.01
|
|
9308-0711 Quebec Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$3,546.64
|