| Date |
Vendor name |
Description |
Value |
|
2006-06-29
|
ALBERTA NORTH REPORTING
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2006-06-29
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,987.60
|
|
2006-06-29
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$17,365.94
|
|
2006-06-29
|
PC FORMS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$21,400.00
|
|
2006-06-28
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,142.33
|
|
2006-06-28
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,877.50
|
|
2006-06-26
|
ACCESS CORPORATE TECHNOLOGIES
|
0813 TEMPORARY HELP SERVICES
|
$11,718.51
|
|
2006-06-26
|
HILL, JAMES, PH.D.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,289.00
|
|
2006-06-26
|
IAN MARTIN LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$10,672.85
|
|
2006-06-26
|
PUBLOW, WILLIAM
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,966.00
|
|
2006-06-26
|
TRAVERS, EVAN C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,843.72
|
|
2006-06-23
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,257.56
|
|
2006-06-22
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,493.09
|
|
2006-06-20
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$17,115.72
|
|
2006-06-20
|
CONFEDERATION PROJECTS LTD
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,315.70
|
|
2006-06-20
|
RANDSTAD WORK SOLUTIONS
|
0813 TEMPORARY HELP SERVICES
|
$11,074.50
|
|
2006-06-20
|
SEEMS, CHARLES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,795.00
|
|
2006-06-19
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,487.40
|
|
2006-06-19
|
OUELLETTE, PHILIPPE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,073.40
|
|
2006-06-16
|
LO, HANS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$60,000.00
|
|
2006-06-14
|
ALTISSPR
|
0813 TEMPORARY HELP SERVICES
|
$88,925.47
|
|
2006-06-14
|
J.G. MOORE AND ASSOCIATES LTD
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$20,972.86
|
|
2006-06-13
|
OFFICE COMPLIMENTS LTD.
|
0813 TEMPORARY HELP SERVICES
|
$10,066.56
|
|
2006-06-13
|
TIPPET-RICHARDSON LTD.
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,700.00
|
|
2006-06-12
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,354.44
|
|
2006-06-12
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$90,950.00
|
|
2006-06-12
|
FONDATION CONCEPTART MULTIMEDIA
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$14,980.00
|
|
2006-06-09
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$23,484.00
|
|
2006-06-08
|
ALL CONTINENT TRANSPORT LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$42,800.00
|
|
2006-06-07
|
DUFF, DAVID
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,995.20
|
|
2006-06-07
|
FULLINE BUSINESS INTERIORS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,314.64
|
|
2006-06-07
|
OE A DIVISION OF CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,487.40
|
|
2006-06-07
|
PRICE-LANGEVIN & ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,999.48
|
|
2006-06-06
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$43,601.43
|
|
2006-06-06
|
INFO LASER
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$17,093.25
|
|
2006-06-06
|
OE A DIVISION OF CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,487.40
|
|
2006-06-05
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$19,059.38
|
|
2006-06-05
|
I-INSTALL
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$16,726.24
|
|
2006-06-05
|
MICROSOFT CANADA INC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,392.88
|
|
2006-06-05
|
SNOW'S CRT REPORTING SERVICES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2006-06-02
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$14,445.00
|
|
2006-06-02
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$335,701.80
|
|
2006-06-01
|
ACCU SCRIPT
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2006-06-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,491.80
|
|
2006-06-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,640.64
|
|
2006-06-01
|
DELTA MEDIA INC
|
0446 TRAINING CONSULTANTS
|
$20,576.10
|
|
2006-06-01
|
DICTA INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2006-06-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$24,651.09
|
|
2006-06-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$22,277.40
|
|
2006-06-01
|
MICROSOFT CANADA INC
|
1228 COMPUTER SOFTWARE
|
$694,430.00
|
|
2006-06-01
|
SWANN HALLBERG & ASSOCIATES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2006-05-31
|
D. BULGER CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,984.50
|
|
2006-05-31
|
D.E. RODWELL INVESTIGATIVE SERVICES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,984.50
|
|
2006-05-31
|
DIBARTOLO, BRENT
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,075.00
|
|
2006-05-31
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,384.46
|
|
2006-05-30
|
D.J. BROUGHTON & ASSOCIATES LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,984.50
|
|
2006-05-29
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$15,046.88
|
|
2006-05-29
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$25,931.66
|
|
2006-05-29
|
II3 INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$79,899.58
|
|
2006-05-25
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,562.26
|
|
2006-05-24
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$11,692.43
|
|
2006-05-24
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-05-24
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-05-23
|
AJILON CANADA INC.
|
0812 COMPUTER SERVICES
|
$72,289.20
|
|
2006-05-23
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$11,311.35
|
|
2006-05-23
|
COMMVAULT SYSTEMS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$10,065.38
|
|
2006-05-23
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$12,422.70
|
|
2006-05-23
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,392.61
|
|
2006-05-18
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,624.53
|
|
2006-05-18
|
MILES EMPLOYMENT GROUP LTD.
|
0813 TEMPORARY HELP SERVICES
|
$12,422.70
|
|
2006-05-17
|
AR TEMP PERSONNEL SERVICES INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,231.88
|
|
2006-05-16
|
HORIZON COMPUTER SOLUTIONS INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,512.13
|
|
2006-05-15
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$16,846.40
|
|
2006-05-15
|
BC RECORDS MANAGEMENT SERVICES
|
0511 RENTAL OF OFFICE BUILDINGS
|
$42,800.00
|
|
2006-05-15
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$20,433.66
|
|
2006-05-15
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$24,715.00
|
|
2006-05-15
|
PATHFINDER SYSTEMS DESIGN
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$43,283.64
|
|
2006-05-12
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$12,562.82
|
|
2006-05-11
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$13,903.31
|
|
2006-05-11
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$18,161.75
|
|
2006-05-11
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-05-11
|
PUNKY LAKE WILDERNESS CAMP SOCIETY
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,995.20
|
|
2006-05-11
|
ST-MARTIN, FRÉDÉRIC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,621.00
|
|
2006-05-10
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$10,700.00
|
|
2006-05-09
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$24,516.38
|
|
2006-05-09
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,272.97
|
|
2006-05-08
|
CALIX, KÉTIA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,208.00
|
|
2006-05-08
|
CONTRACT FURNITURE SOURCE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,519.05
|
|
2006-05-08
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,022.79
|
|
2006-05-08
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$16,050.00
|
|
2006-05-08
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-05-08
|
TANKATEK
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$34,668.00
|
|
2006-05-08
|
WEST, IAN G.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,425.60
|
|
2006-05-05
|
CHUBB SECURITY SYSTEMS
|
0665 OTHER EQUIPMENT
|
$16,050.00
|
|
2006-05-05
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$32,100.00
|
|
2006-05-05
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$99,510.00
|
|
2006-05-04
|
COGNOS INC.
|
1228 COMPUTER SOFTWARE
|
$10,699.36
|
|
2006-05-04
|
COMMONWEALTH LEGAL INC.
|
0812 COMPUTER SERVICES
|
$16,268.28
|
|
2006-05-04
|
HELPHI SOLUTIONS INC.
|
0446 TRAINING CONSULTANTS
|
$12,144.50
|
|
2006-05-04
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$99,510.00
|
|
2006-05-04
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$64,200.00
|
|
2006-05-04
|
SUPRA PROPERTY SERVICES LTD.
|
0630 OFFICE BUILDINGS
|
$10,700.00
|
|
2006-05-03
|
PLANOVATION GROUP
|
0446 TRAINING CONSULTANTS
|
$23,540.00
|
|
2006-05-03
|
TREMAIN, MURIEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,966.00
|
|
2006-05-02
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$99,510.00
|
|
2006-05-02
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$99,510.00
|
|
2006-05-01
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$11,893.06
|
|
2006-05-01
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$22,298.80
|
|
2006-05-01
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$19,341.86
|
|
2006-05-01
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$16,301.18
|
|
2006-05-01
|
SERVICES DE GESTION QUANTUM LTEE.
|
0813 TEMPORARY HELP SERVICES
|
$21,679.06
|
|
2006-05-01
|
SERVICES DE GESTION QUANTUM LTEE.
|
0813 TEMPORARY HELP SERVICES
|
$15,829.15
|
|
2006-05-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$35,952.00
|
|
2006-04-28
|
RATZKE & ASSOCIATES INVESTIGATIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,999.48
|
|
2006-04-27
|
AMICUS REPORTING GROUP
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2006-04-26
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$10,700.00
|
|
2006-04-26
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$2,304,143.35
|
|
2006-04-26
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$25,680.00
|
|
2006-04-26
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,988.00
|
|
2006-04-25
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,594.74
|
|
2006-04-25
|
HEPWORTH, DOROTHY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,700.00
|
|
2006-04-25
|
SPEARHEAD MANAGEMENT LIMITED
|
0491 MANAGEMENT CONSULTING
|
$120,910.00
|
|
2006-04-24
|
CANADIAN RESEARCH INSTITUTE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,677.10
|
|
2006-04-24
|
DARE HR
|
0813 TEMPORARY HELP SERVICES
|
$12,330.41
|
|
2006-04-24
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-04-21
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$41,357.21
|
|
2006-04-21
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,863.18
|
|
2006-04-20
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,840.00
|
|
2006-04-18
|
ACE REPORTING SERVICES INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2006-04-18
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,700.00
|
|
2006-04-18
|
FORENSIC INVESTIGATIONS CANADA INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,984.50
|
|
2006-04-18
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$33,448.20
|
|
2006-04-18
|
SHEPP JOHNMAN INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,999.48
|
|
2006-04-18
|
VERBATIM REPORTING SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2006-04-13
|
BAYSHORE HEALTHCARE OTTAWA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,861.00
|
|
2006-04-12
|
ART BANK
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$68,918.70
|
|
2006-04-12
|
CASSELS, DAVID A
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,902.00
|
|
2006-04-10
|
APS - ANTIAN PROFESSIONAL SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$83,946.85
|
|
2006-04-10
|
ARROW DOCUMENT SOLUTION
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$80,330.25
|
|
2006-04-10
|
FAWCETT FILE & STORAGE SYSTEMS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,947.00
|
|
2006-04-10
|
THOMSON TREMBLAY INC.
|
0813 TEMPORARY HELP SERVICES
|
$15,135.15
|
|
2006-04-07
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$20,223.00
|
|
2006-04-07
|
COACHING ALLIANCES
|
0491 MANAGEMENT CONSULTING
|
$10,914.00
|
|
2006-04-04
|
CHASE OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,462.07
|
|
2006-04-04
|
EMC CORPORATION OF CANADA
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,490.63
|
|
2006-04-04
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$24,999.48
|
|
2006-04-04
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-04-04
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$21,400.00
|
|
2006-04-04
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-04-04
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-04-04
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-04-04
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-04-04
|
TIREE SYSTEMS INC.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$19,301.09
|
|
2006-04-03
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$16,178.40
|
|
2006-04-03
|
BOZIC, GORDANA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,983.43
|
|
2006-04-03
|
FONG, JACK -INTERPRETER
|
0493 INTERPRETATION SERVICES
|
$20,000.00
|
|
2006-04-03
|
H3CREATIVE INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$21,204.41
|
|
2006-04-03
|
JASARBASIC, DINKA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,983.00
|
|
2006-04-03
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,368.00
|
|
2006-04-01
|
ADT SECURITY SERVICES CANADA INC.
|
0460 PROTECTION SERVICES
|
$26,359.20
|
|
2006-04-01
|
ANGUS ONE LTD
|
0813 TEMPORARY HELP SERVICES
|
$11,503.36
|
|
2006-04-01
|
BOYLE, MARTHA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,416.66
|
|
2006-04-01
|
CANADA LAW BOOK INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$64,944.86
|
|
2006-04-01
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$45,501.75
|
|
2006-04-01
|
CHRISTAL CONSULTING INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,984.50
|
|
2006-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$38,525.14
|
|
2006-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$796,030.74
|
|
2006-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$38,655.53
|
|
2006-04-01
|
GIOVANNI TRANSLATION
|
0493 INTERPRETATION SERVICES
|
$12,840.00
|
|
2006-04-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$34,719.36
|
|
2006-04-01
|
OPEN TEXT CORPORATION
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$94,198.23
|
|
2006-04-01
|
PITNEY BOWES GLOBAL CREDIT SERVICES
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,663.28
|
|
2006-04-01
|
PORTAGE PERSONNEL LTEE
|
0813 TEMPORARY HELP SERVICES
|
$25,564.12
|
|
2006-04-01
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$26,750.00
|
|
2006-04-01
|
RIESS, VOLKER DR.
|
0492 RESEARCH CONTRACTS
|
$24,897.25
|
|
2006-04-01
|
SCHULTE, JAN ERIK
|
0492 RESEARCH CONTRACTS
|
$24,897.25
|
|
2006-04-01
|
SENSIBLE SECURITY SOLUTIONS INC
|
1228 COMPUTER SOFTWARE
|
$28,436.43
|
|
2006-04-01
|
SNC-LAVALIN PROFAC
|
0630 OFFICE BUILDINGS
|
$23,540.00
|
|
2006-04-01
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-04-01
|
STRUCK, SILKE
|
0492 RESEARCH CONTRACTS
|
$24,897.25
|
|
2006-04-01
|
TRADUCTIONS JUSTINIEN INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,995.20
|