| Date |
Vendor name |
Description |
Value |
|
2007-12-27
|
GOSS GILROY INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$195,615.00
|
|
2007-12-24
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,806.44
|
|
2007-12-24
|
MACFARLANE, JULIE DR.
|
0491 MANAGEMENT CONSULTING
|
$23,850.00
|
|
2007-12-21
|
BLONDIN, DIANE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,812.50
|
|
2007-12-21
|
NOVA NETWORKS
|
1228 COMPUTER SOFTWARE
|
$21,397.62
|
|
2007-12-21
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$85,326.71
|
|
2007-12-21
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$139,019.00
|
|
2007-12-21
|
PRIVASOFT CORP.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$26,457.60
|
|
2007-12-21
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$15,038.69
|
|
2007-12-20
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,115.00
|
|
2007-12-20
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$35,467.60
|
|
2007-12-20
|
SOCIAL DATA RESEARCH LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,838.98
|
|
2007-12-18
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,910.00
|
|
2007-12-18
|
SPICERS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$23,785.76
|
|
2007-12-17
|
CBCI TELECOM
|
0669 TELECOMMUNICATIONS EQUIPMENT
|
$58,908.44
|
|
2007-12-17
|
PERMAIN PARTNERS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$61,601.90
|
|
2007-12-13
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$19,696.54
|
|
2007-12-13
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$13,135.79
|
|
2007-12-13
|
GOSS GILROY INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,440.00
|
|
2007-12-13
|
JAMIESON HUMAN RESOURCES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,440.00
|
|
2007-12-13
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$99,428.00
|
|
2007-12-13
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$11,814.34
|
|
2007-12-13
|
PORTAGE PERSONNEL LTEE
|
0813 TEMPORARY HELP SERVICES
|
$15,830.74
|
|
2007-12-11
|
COMMONWEALTH LEGAL INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,000.00
|
|
2007-12-11
|
PANASONIC CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,676.60
|
|
2007-12-11
|
REVAY ET ASSOCIÉS LTEE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$97,813.60
|
|
2007-12-11
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$10,600.00
|
|
2007-12-10
|
DARE HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,331.00
|
|
2007-12-10
|
DELOITTE CONSULTING
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,910.00
|
|
2007-12-10
|
GALE THOMSON
|
0812 COMPUTER SERVICES
|
$11,393.69
|
|
2007-12-07
|
ADECCO
|
0813 TEMPORARY HELP SERVICES
|
$13,081.73
|
|
2007-12-07
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,249.00
|
|
2007-12-06
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,398.78
|
|
2007-12-06
|
ORANGE SYSTEMS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$35,140.81
|
|
2007-12-05
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$39,958.03
|
|
2007-12-05
|
EHRLICH AND ASSOCIATES COUNSELLING
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,430.00
|
|
2007-12-05
|
ORANGE SYSTEMS
|
1228 COMPUTER SOFTWARE
|
$43,295.35
|
|
2007-12-05
|
PATON & ASSOCIATES MANAGEMENT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,390.60
|
|
2007-12-04
|
ALTISSPR
|
0813 TEMPORARY HELP SERVICES
|
$15,874.56
|
|
2007-12-04
|
COOPER CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,490.00
|
|
2007-12-03
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$49,608.00
|
|
2007-11-30
|
ACCESS CORPORATE TECHNOLOGIES
|
0813 TEMPORARY HELP SERVICES
|
$15,874.56
|
|
2007-11-30
|
RANA INTERNATIONAL INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,239.00
|
|
2007-11-29
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$15,900.00
|
|
2007-11-28
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,850.00
|
|
2007-11-28
|
DARE HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$46,793.70
|
|
2007-11-27
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$34,020.00
|
|
2007-11-27
|
INSTITUT CANADIEN DE LANGUES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,650.00
|
|
2007-11-27
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$70,901.28
|
|
2007-11-26
|
AVW - TELAV INC.
|
0227 OTHER COMMUNICATIONS SERVICES
|
$15,906.89
|
|
2007-11-26
|
COFA CONSULTANTS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$42,612.00
|
|
2007-11-22
|
ADVANCED BUSINESS INTERIORS
|
0630 OFFICE BUILDINGS
|
$10,350.90
|
|
2007-11-21
|
COMMVAULT SYSTEMS CANADA INC.
|
0812 COMPUTER SERVICES
|
$23,850.00
|
|
2007-11-21
|
DRAKE INTERNATIONAL INC
|
0813 TEMPORARY HELP SERVICES
|
$13,824.10
|
|
2007-11-21
|
THE ASSOCIATES GROUP OF COMPANIES
|
0813 TEMPORARY HELP SERVICES
|
$15,342.23
|
|
2007-11-21
|
XWAVE
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$23,111.16
|
|
2007-11-20
|
INTERCON SECURITY
|
0460 PROTECTION SERVICES
|
$23,098.60
|
|
2007-11-20
|
TELUS
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$10,600.00
|
|
2007-11-19
|
INFORMATION MANAGEMENT & TECHNOLOGY
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,260.00
|
|
2007-11-19
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,514.03
|
|
2007-11-16
|
EGGERTSON, LAURA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,944.50
|
|
2007-11-16
|
PANASONIC CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,515.44
|
|
2007-11-16
|
WHITEHEAD, DENISE L.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,250.00
|
|
2007-11-15
|
DELFINO. CECILIA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,741.00
|
|
2007-11-15
|
IT/NET CONSULTANTS
|
0491 MANAGEMENT CONSULTING
|
$61,612.50
|
|
2007-11-15
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$10,799.44
|
|
2007-11-15
|
SKILSPLUS TRAINING CORP.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,534.00
|
|
2007-11-15
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$41,128.00
|
|
2007-11-15
|
TURCOT, DENISE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$95,400.00
|
|
2007-11-14
|
HERITAGE OFFICE FURNISHINGS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,550.17
|
|
2007-11-14
|
KABOOM COMMUNICATION DESIGN
|
0321 PRINTING SERVICES
|
$10,366.80
|
|
2007-11-14
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,616.00
|
|
2007-11-13
|
TAB CANADA
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$14,522.00
|
|
2007-11-08
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$44,735.18
|
|
2007-11-08
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$32,330.00
|
|
2007-11-08
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,925.00
|
|
2007-11-08
|
IT/NET CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$30,994.40
|
|
2007-11-08
|
JOUBERT MANAGEMENT CONSULTING SERV
|
0491 MANAGEMENT CONSULTING
|
$46,783.10
|
|
2007-11-08
|
KELLY SERVICES LTD CALGARY
|
0813 TEMPORARY HELP SERVICES
|
$15,216.30
|
|
2007-11-08
|
SYSTEMATIX IT SOLUTIONS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$30,985.92
|
|
2007-11-07
|
AUDIT SERVICES CANADA NCR
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$47,540.00
|
|
2007-11-07
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$254,352.30
|
|
2007-11-07
|
GIBRALTAR SOLUTIONS INC.
|
1228 COMPUTER SOFTWARE
|
$14,495.29
|
|
2007-11-07
|
MATCO TRANSPORTATION SYSTEMS
|
0207 EMPLOYEE RELOCATION IN CANADA
|
$16,732.42
|
|
2007-11-06
|
LES SERVICES DE PLACEMENT TÉLÉ
|
0813 TEMPORARY HELP SERVICES
|
$12,236.51
|
|
2007-11-06
|
LES SERVICES DE PLACEMENT TÉLÉ
|
0813 TEMPORARY HELP SERVICES
|
$13,773.38
|
|
2007-11-06
|
PUBLIC WORKS & GOVERNMENT SERVICES
|
0630 OFFICE BUILDINGS
|
$254,397.88
|
|
2007-11-06
|
THE ASSOCIATES GROUP OF COMPANIES
|
0813 TEMPORARY HELP SERVICES
|
$14,767.13
|
|
2007-11-06
|
TIREE SYSTEMS INC.
|
1228 COMPUTER SOFTWARE
|
$15,925.44
|
|
2007-11-05
|
CRYPTOCARD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$175,254.89
|
|
2007-11-05
|
MEMORY EXPERTS INTERNATIONAL
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,071.50
|
|
2007-11-05
|
NOVA NETWORKS
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$20,358.36
|
|
2007-11-01
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,490.00
|
|
2007-11-01
|
STANDARD DESK
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,967.06
|
|
2007-10-31
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$44,228.50
|
|
2007-10-31
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$10,600.00
|
|
2007-10-29
|
HOAG, JAMES W. PH.D
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$31,522.62
|
|
2007-10-29
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$12,571.60
|
|
2007-10-29
|
PRESS NEWS LIMITED
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$13,292.40
|
|
2007-10-26
|
BIRNBAUM, RACHEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,250.00
|
|
2007-10-26
|
EXPOGRAPHIQ
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,297.70
|
|
2007-10-25
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$24,645.00
|
|
2007-10-25
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$23,245.80
|
|
2007-10-24
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,815.69
|
|
2007-10-24
|
TNS CANADIAN FACTS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$32,037.97
|
|
2007-10-23
|
ACCESS CORPORATE TECHNOLOGIES
|
0813 TEMPORARY HELP SERVICES
|
$21,902.25
|
|
2007-10-23
|
AIM PERSONNEL SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$21,902.25
|
|
2007-10-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,868.82
|
|
2007-10-23
|
CENTRE FOR EDUCATION AND WORK
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$45,900.50
|
|
2007-10-23
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$88,314.96
|
|
2007-10-23
|
SCRATCH, JOHN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,645.00
|
|
2007-10-22
|
WILSON INFORMATION TECHNOLOGIES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$88,192.00
|
|
2007-10-19
|
ACCESS CORPORATE TECHNOLOGIES
|
0813 TEMPORARY HELP SERVICES
|
$21,664.15
|
|
2007-10-19
|
SPICERS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,742.30
|
|
2007-10-19
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$13,004.09
|
|
2007-10-18
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$64,130.00
|
|
2007-10-17
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$51,675.00
|
|
2007-10-17
|
LAKE MECHANICAL
|
1219 OTHER MACHINERY & PARTS
|
$17,499.00
|
|
2007-10-17
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$26,311.32
|
|
2007-10-16
|
HERITAGE OFFICE FURNISHINGS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$39,788.16
|
|
2007-10-15
|
AMJ CAMPBELL VAN LINES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$26,500.00
|
|
2007-10-15
|
COMMISSIONAIRES BRITISH COLUMBIA
|
0460 PROTECTION SERVICES
|
$15,900.00
|
|
2007-10-15
|
HERITAGE OFFICE FURNISHINGS
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,600.00
|
|
2007-10-15
|
PANASONIC CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,957.68
|
|
2007-10-15
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$79,087.66
|
|
2007-10-15
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$41,576.91
|
|
2007-10-15
|
SPEARHEAD MANAGEMENT LIMITED
|
0401 ACCOUNTING & AUDIT SERVICES
|
$79,182.00
|
|
2007-10-15
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,421.07
|
|
2007-10-15
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,700.29
|
|
2007-10-12
|
COMMONWEALTH LEGAL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,192.35
|
|
2007-10-12
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$10,412.38
|
|
2007-10-12
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$26,796.80
|
|
2007-10-12
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$17,209.10
|
|
2007-10-10
|
PERSONNEL OUTAOUAIS INC
|
0813 TEMPORARY HELP SERVICES
|
$18,823.79
|
|
2007-10-09
|
ARROW DOCUMENT SOLUTION
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$133,162.50
|
|
2007-10-09
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$18,480.00
|
|
2007-10-05
|
RAYMOND CHABOT RESSOURCES HUMAINES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,706.00
|
|
2007-10-04
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$16,622.50
|
|
2007-10-04
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$99,375.00
|
|
2007-10-04
|
HALLUX CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$31,800.00
|
|
2007-10-04
|
OPEN TEXT CORPORATION
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$95,188.00
|
|
2007-10-04
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$12,797.43
|
|
2007-10-04
|
TOSHIBA OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,486.80
|
|
2007-10-03
|
AIM PERSONNEL SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$21,902.25
|
|
2007-10-03
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$68,403.92
|
|
2007-10-02
|
BUSINESS OBJECTS INC.
|
1228 COMPUTER SOFTWARE
|
$23,253.76
|
|
2007-10-02
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$82,680.00
|
|
2007-10-02
|
HALLUX CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$42,400.00
|
|
2007-10-02
|
HEWLETT-PACKARD (CANADA) CO.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$85,330.00
|
|
2007-10-02
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$368,774.00
|
|
2007-10-01
|
AIM PERSONNEL SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$21,902.25
|
|
2007-10-01
|
KENWAY CONSULTING
|
0446 TRAINING CONSULTANTS
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$190,800.00
|
|
2007-10-01
|
OTOBI LIMITED
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1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,286.55
|