| Date |
Vendor name |
Description |
Value |
|
2004-06-30
|
ACE REPORTING SERVICES INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,999.48
|
|
2004-06-30
|
OUELLETTE COURT REPORTING SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,999.48
|
|
2004-06-29
|
ALBERTA PROFESSIONAL REPORTERS INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,999.48
|
|
2004-06-29
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$17,275.15
|
|
2004-06-29
|
J.G. MOORE AND ASSOCIATES LTD
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,999.48
|
|
2004-06-29
|
NORTHERN MICRO
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$13,855.92
|
|
2004-06-28
|
SERVICES DE GESTION QUANTUM LTEE.
|
0813 TEMPORARY HELP SERVICES
|
$12,247.28
|
|
2004-06-28
|
SERVICES DE GESTION QUANTUM LTEE.
|
0813 TEMPORARY HELP SERVICES
|
$15,905.55
|
|
2004-06-25
|
NORTHERN MICRO
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$12,925.45
|
|
2004-06-25
|
PROGROUPE RESSOURCES HUMAINES INC.
|
0494 TRANSLATION SERVICES
|
$10,362.78
|
|
2004-06-24
|
NORTHERN MICRO
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$61,092.72
|
|
2004-06-24
|
NORTHERN MICRO
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$10,805.93
|
|
2004-06-23
|
MICROAGE COMPUTER CENTER
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$10,749.22
|
|
2004-06-23
|
NORTHERN MICRO
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$16,147.37
|
|
2004-06-23
|
SCOTT CLARK CONSULTING INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,992.00
|
|
2004-06-22
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$10,753.77
|
|
2004-06-21
|
APPLIED RESEARCH CONSULTANTS (ARC)
|
0401 ACCOUNTING & AUDIT SERVICES
|
$21,400.00
|
|
2004-06-21
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$55,978.66
|
|
2004-06-21
|
ROBYN LACHINE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,806.45
|
|
2004-06-18
|
ACADÉMIE DE FORMATION LINGUISTIQUE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,288.00
|
|
2004-06-18
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$48,483.21
|
|
2004-06-18
|
GROUPE CCL INTERNATIONA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,235.00
|
|
2004-06-17
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$274,651.48
|
|
2004-06-16
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,726.01
|
|
2004-06-15
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,563.20
|
|
2004-06-15
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,819.44
|
|
2004-06-15
|
SOFTWARE HOUSE INTERNATIONAL
|
1228 COMPUTER SOFTWARE
|
$22,502.10
|
|
2004-06-11
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,452.96
|
|
2004-06-10
|
BARBARA ANNIS & ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,050.00
|
|
2004-06-10
|
CDN. RESEARCH INSTITUTE FOR LAW & FAMILY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$60,527.33
|
|
2004-06-10
|
DELIC, EDITA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,360.00
|
|
2004-06-10
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$16,692.00
|
|
2004-06-10
|
PEJAKOVIC, KATARINA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,995.20
|
|
2004-06-09
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$44,022.74
|
|
2004-06-09
|
FACTOTUM MANAGEMENT LTD
|
0491 MANAGEMENT CONSULTING
|
$40,000.00
|
|
2004-06-09
|
RIGAUD RELATIONS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2004-06-09
|
SANKOFF, PETER
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,970.00
|
|
2004-06-08
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$22,510.13
|
|
2004-06-08
|
GROUPE INFORMATIQUE TECHNOGED INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$13,508.75
|
|
2004-06-07
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$22,509.23
|
|
2004-06-07
|
CARON PROFESSIONAL & LINGUISTIC
|
0494 TRANSLATION SERVICES
|
$10,700.00
|
|
2004-06-07
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$17,753.44
|
|
2004-06-07
|
GAON, STEVEN C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,021.00
|
|
2004-06-04
|
DARE HR
|
0813 TEMPORARY HELP SERVICES
|
$10,617.08
|
|
2004-06-03
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$34,251.50
|
|
2004-06-03
|
PERFORMANCE MANAGEMENT NETWORK
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$26,455.75
|
|
2004-06-03
|
POWER ANALYSIS INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$56,255.25
|
|
2004-06-02
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$15,617.84
|
|
2004-06-02
|
TRADUCTIONS JUSTINIEN INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,995.20
|
|
2004-06-01
|
HALLUX CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$30,000.00
|
|
2004-06-01
|
MCCREADY, JOHN PHD
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,875.36
|
|
2004-06-01
|
PERSONNEL OUTAOUAIS INC
|
0813 TEMPORARY HELP SERVICES
|
$21,352.92
|
|
2004-05-26
|
HYPERACTIVE PRODUCTIONS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,650.64
|
|
2004-05-26
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,579.07
|
|
2004-05-26
|
MCCAFFERY, KEVIN
|
0491 MANAGEMENT CONSULTING
|
$23,540.00
|
|
2004-05-21
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,933.87
|
|
2004-05-21
|
MURRAY, KEVIN
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,075.00
|
|
2004-05-20
|
SUSSEX CIRCLE
|
0819 NON PROFESSIONAL PER
|
$24,540.00
|
|
2004-05-18
|
BARBARA PERSONNEL INC.
|
0499 OTHER PROFESSIONAL
|
$21,400.00
|
|
2004-05-18
|
CATALYST CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,400.00
|
|
2004-05-18
|
ORDRE DES CONSEILLERS EN RESSOURCES
|
0499 OTHER PROFESSIONAL
|
$21,400.00
|
|
2004-05-17
|
BRODEUR, JOSÉE
|
0494 TRANSLATION SERVICES
|
$14,432.55
|
|
2004-05-17
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS
|
$16,058.56
|
|
2004-05-17
|
ONWARD COMPUTER SYSTEMS
|
1227 COMPUTER EQUIPMENT S
|
$15,787.85
|
|
2004-05-17
|
ZYCOM COMPUTERS
|
1227 COMPUTER EQUIPMENT S
|
$30,709.00
|
|
2004-05-14
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT S
|
$190,267.40
|
|
2004-05-14
|
SAMSON & ASSOCIÉS
|
0472 INFORMATION TECHNOLOGY CONSULT.
|
$10,432.50
|
|
2004-05-13
|
HOLLAND, PAUL V.
|
0499 OTHER PROFESSIONAL
|
$24,980.47
|
|
2004-05-12
|
COMBAT NETWORKS
|
1226 COMPUTER EQUIPMENT L
|
$22,122.25
|
|
2004-05-12
|
HEUSLER, ANDREAS DR.
|
1172 OFFICE & STATIONERS
|
$19,002.60
|
|
2004-05-11
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2004-05-11
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$11,448.62
|
|
2004-05-10
|
CADRO, THIBAULT
|
0499 OTHER PROFESSIONAL
|
$11,959.74
|
|
2004-05-07
|
BOYD COMMERCIAL WAREHOUSING AND
|
0859 OTHER BUSINESS SERV.
|
$31,351.00
|
|
2004-05-07
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERV.
|
$32,364.02
|
|
2004-05-07
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$10,544.00
|
|
2004-05-06
|
IMS HEALTH INCORPORATED
|
0499 OTHER PROFESSIONAL
|
$30,819.85
|
|
2004-05-05
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERV.
|
$32,364.02
|
|
2004-05-05
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$14,569.93
|
|
2004-05-05
|
SUSSEX CIRCLE
|
0819 NON PROFESSIONAL PER
|
$24,610.00
|
|
2004-05-04
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS
|
$14,961.74
|
|
2004-05-04
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERV.
|
$10,753.77
|
|
2004-05-04
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$12,551.02
|
|
2004-05-04
|
IMP SOLUTIONS
|
1226 COMPUTER EQUIPMENT L
|
$41,287.02
|
|
2004-05-04
|
INTERLANGUES
|
0447 TUITION/COURSE COSTS
|
$33,384.00
|
|
2004-05-04
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$23,660.91
|
|
2004-05-03
|
BOYLE, MARTHA
|
0819 NON PROFESSIONAL PER
|
$10,295.63
|
|
2004-05-03
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERV.
|
$24,553.40
|
|
2004-05-03
|
KRUGER, MAX
|
0499 OTHER PROFESSIONAL
|
$11,500.00
|
|
2004-05-03
|
TRAVERS, EVAN C.
|
0499 OTHER PROFESSIONAL
|
$11,170.80
|
|
2004-05-01
|
VALPRINCE INC
|
0351 COMMUNICATION PROF.
|
$54,527.20
|
|
2004-04-30
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERV.
|
$70,536.69
|
|
2004-04-29
|
CONSULTING AND AUDIT CANADA
|
0311 PUBLISHING SERVICES
|
$11,770.00
|
|
2004-04-29
|
MICROAGE COMPUTER CENTER
|
1227 COMPUTER EQUIPMENT S
|
$12,074.95
|
|
2004-04-28
|
3783308 CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULT.
|
$23,540.00
|
|
2004-04-28
|
ACCESS CORPORATE TECHNOLOGIES
|
0491 MANAGEMENT CONSULTING
|
$16,430.92
|
|
2004-04-28
|
CARON PROFESSIONAL & LINGUISTIC
|
0494 TRANSLATION SERVICES
|
$12,840.00
|
|
2004-04-28
|
CENTRE DE RECHERCHE EN DROIT PRIVÉ
|
0819 NON PROFESSIONAL PER
|
$20,223.00
|
|
2004-04-27
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2004-04-26
|
CONSULTING AND AUDIT CANADA
|
0499 OTHER PROFESSIONAL
|
$28,713.45
|
|
2004-04-26
|
PUBLIC WORKS & GOVERNMENT SERVICES
|
1340 OFFICE BUILDINGS
|
$154,215.33
|
|
2004-04-26
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$23,882.40
|
|
2004-04-23
|
GIDNEY, ROBERT D.
|
0499 OTHER PROFESSIONAL
|
$34,600.00
|
|
2004-04-23
|
MILLAR, WINNIFRED P.J.
|
0499 OTHER PROFESSIONAL
|
$64,827.50
|
|
2004-04-22
|
COMMVAULT SYSTEMS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$13,936.34
|
|
2004-04-21
|
NATIONAL JUDICIAL INSTITUTE
|
0819 NON PROFESSIONAL PER
|
$13,482.00
|
|
2004-04-20
|
SEVENTH WAVE COMMUNICATIONS
|
0351 COMMUNICATION PROF.
|
$12,840.00
|
|
2004-04-19
|
COMMONWEALTH LEGAL
|
0321 PRINTING SERVICES
|
$55,640.00
|
|
2004-04-19
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERV.
|
$70,536.69
|
|
2004-04-19
|
MOYER AND ASSOCIATES
|
0401 ACCOUNTING & AUDIT
|
$124,470.25
|
|
2004-04-19
|
PREVOST, DEBBIE
|
0819 NON PROFESSIONAL PER
|
$18,104.40
|
|
2004-04-16
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERV.
|
$70,536.69
|
|
2004-04-16
|
SECURITAS CANADA
|
0491 MANAGEMENT CONSULTING
|
$12,823.57
|
|
2004-04-15
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERV.
|
$70,536.69
|
|
2004-04-14
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERV.
|
$70,536.69
|
|
2004-04-08
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,354.66
|
|
2004-04-08
|
NISSAN CANADA INC
|
1261 ROAD MOTOR VEHICLES
|
$25,640.41
|
|
2004-04-08
|
TPSCG
|
0460 PROTECTION SERVICES
|
$90,065.11
|
|
2004-04-07
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$37,612.82
|
|
2004-04-07
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2004-04-07
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2004-04-07
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2004-04-06
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$18,601.31
|
|
2004-04-06
|
HLADIK, NORMAN
|
0492 RESEARCH CONTRACTS
|
$12,000.00
|
|
2004-04-06
|
LUTES, KIMBERLEY A.
|
0499 OTHER PROFESSIONAL
|
$11,000.00
|
|
2004-04-05
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$35,453.81
|
|
2004-04-05
|
CENTRE LINGUISTIQUE DU COLLÈGE DE
|
0447 TUITION/COURSE COSTS
|
$11,900.00
|
|
2004-04-05
|
CGI INFORMATION SYSTEMS
|
0472 INFORMATION TECHNOLOGY CONSULT.
|
$16,852.50
|
|
2004-04-05
|
HELLER, RUBEL BARRISTERS
|
0410 LEGAL SERVICES
|
$16,114.79
|
|
2004-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$49,605.61
|
|
2004-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$386,104.15
|
|
2004-04-01
|
CENTRE DE RECHERCHE EN DROIT
|
0472 INFORMATION TECHNOLOGY CONSULT.
|
$24,743.75
|
|
2004-04-01
|
CGI INFORMATION SYSTEMS
|
0472 INFORMATION TECHNOLOGY CONSULT.
|
$2,464,840.23
|
|
2004-04-01
|
CGI INFORMATION SYSTEMS
|
0472 INFORMATION TECHNOLOGY CONSULT.
|
$263,862.00
|
|
2004-04-01
|
CGI INFORMATION SYSTEMS
|
0472 INFORMATION TECHNOLOGY CONSULT.
|
$14,980.00
|
|
2004-04-01
|
CGI INFORMATION SYSTEMS
|
0472 INFORMATION TECHNOLOGY CONSULT.
|
$101,650.00
|
|
2004-04-01
|
CHRISTAL CONSULTING INC.
|
0499 OTHER PROFESSIONAL
|
$99,938.00
|
|
2004-04-01
|
CONSULTING AND AUDIT CANADA
|
0670 COMP.EQUIP - HARD/SOFT
|
$78,750.00
|
|
2004-04-01
|
CONWAY, DOUGLAS
|
0499 OTHER PROFESSIONAL
|
$25,000.00
|
|
2004-04-01
|
DEPARTMENT OF PEDIATRICS AT ROYAL
|
0499 OTHER PROFESSIONAL
|
$25,000.00
|
|
2004-04-01
|
DESMOND J. COEN, PH.D.
|
0499 OTHER PROFESSIONAL
|
$75,000.00
|
|
2004-04-01
|
DR. HANNA LYSAK PSYCHOLOGY INC.
|
0499 OTHER PROFESSIONAL
|
$24,350.00
|
|
2004-04-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERV.
|
$15,807.11
|
|
2004-04-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERV.
|
$15,607.43
|
|
2004-04-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERV.
|
$16,007.20
|
|
2004-04-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERV.
|
$21,486.94
|
|
2004-04-01
|
GILLILAND, BARRY DR.
|
0499 OTHER PROFESSIONAL
|
$25,000.00
|
|
2004-04-01
|
GIOVANNI TRANSLATION
|
0493 INTERPRETATION SERVI
|
$12,840.00
|
|
2004-04-01
|
GORE-HICKMAN,RICK
|
0499 OTHER PROFESSIONAL
|
$25,000.00
|
|
2004-04-01
|
HEALTH CANADA - EMPLOYEE ASSISTANCE
|
0351 COMMUNICATION PROF.
|
$195,026.76
|
|
2004-04-01
|
HICKEY, WENDY
|
0819 NON PROFESSIONAL PER
|
$14,980.00
|
|
2004-04-01
|
INTEGRATED OFFICE INTERIORS
|
0210 TRANSPORTATION
|
$18,018.80
|
|
2004-04-01
|
KERN BROTHERS OFFICE SERV LTD.
|
0210 TRANSPORTATION
|
$16,823.75
|
|
2004-04-01
|
KERN BROTHERS OFFICE SERV LTD.
|
0210 TRANSPORTATION
|
$12,840.00
|
|
2004-04-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$24,283.65
|
|
2004-04-01
|
MACKOFF, DR. RANDY, R. PSYCH.
|
0499 OTHER PROFESSIONAL
|
$25,000.00
|
|
2004-04-01
|
MCKENNA, ANNE E. DR.
|
0499 OTHER PROFESSIONAL
|
$25,000.00
|
|
2004-04-01
|
NANSON, DR JO
|
0499 OTHER PROFESSIONAL
|
$25,000.00
|
|
2004-04-01
|
NANSON, DR JO
|
0499 OTHER PROFESSIONAL
|
$25,000.00
|
|
2004-04-01
|
NCR ASSOCIATES
|
0499 OTHER PROFESSIONAL
|
$16,050.00
|
|
2004-04-01
|
PHAN, TU, INTERPRETER
|
0493 INTERPRETATION SERVI
|
$12,500.00
|
|
2004-04-01
|
POLVI, NATALIE
|
0859 OTHER BUSINESS SERV.
|
$25,000.00
|
|
2004-04-01
|
RENTOKIL INITIAL CANADA
|
0491 MANAGEMENT CONSULTING
|
$35,672.77
|
|
2004-04-01
|
RENTOKIL INITIAL CANADA
|
0491 MANAGEMENT CONSULTING
|
$151,610.18
|
|
2004-04-01
|
ROBINSON INVESTIGATIONS LTD
|
0859 OTHER BUSINESS SERV.
|
$24,610.00
|
|
2004-04-01
|
SAAD, SARAH
|
0819 NON PROFESSIONAL PER
|
$21,400.00
|
|
2004-04-01
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$24,984.50
|
|
2004-04-01
|
STATISTICS CANADA
|
3427
|
$160,500.00
|
|
2004-04-01
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0819 NON PROFESSIONAL PER
|
$24,999.48
|
|
2004-04-01
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2004-04-01
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$32,100.00
|
|
2004-04-01
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2004-04-01
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2004-04-01
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$21,400.00
|
|
2004-04-01
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$26,750.00
|
|
2004-04-01
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2004-04-01
|
TUCHEL, JOHANNES DR.
|
0499 OTHER PROFESSIONAL
|
$24,756.93
|
|
2004-04-01
|
YELLAND, JOEL C. DR.
|
0499 OTHER PROFESSIONAL
|
$25,000.00
|
|
2004-04-01
|
YUILLE & DAYLEN
|
0499 OTHER PROFESSIONAL
|
$50,000.00
|