| Date |
Vendor Name |
Description |
Value |
| 2004-06-30 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,777.99 |
| 2004-06-30 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-06-30 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $41,961.23 |
| 2004-06-25 | Indigo 27 Inc. | 0472 INFORMATION TECH CONSULTANT | $20,544.00 |
| 2004-06-23 | DELL COMPUTER CORPORATION | 1226 COMPUTER EQUIP LARGE MEDIUM | $29,532.00 |
| 2004-06-22 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $26,076.44 |
| 2004-06-21 | KASTEN CHASE APPLIED RESEARCH | 1224 DIGITAL COMM EQUIPMENT | $32,398.95 |
| 2004-06-18 | Sysanova Management Consulting Ltd. | 0491 MANAGEMENT CONSULTING | $24,556.50 |
| 2004-06-17 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,777.99 |
| 2004-06-17 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-06-16 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $18,810.60 |
| 2004-06-16 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $17,976.00 |
| 2004-06-15 | DELL COMPUTER CORPORATION | 1226 COMPUTER EQUIP LARGE MEDIUM | $19,688.00 |
| 2004-06-14 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $27,939.84 |
| 2004-06-14 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $10,627.67 |
| 2004-06-14 | Sun Media Corporation | 0351 COMMUNICATION PROFES SERV | $26,513.19 |
| 2004-06-11 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 INFORMATION TECH CONSULTANT | $13,375.00 |
| 2004-06-10 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,777.99 |
| 2004-06-09 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUS SERV NOT SPEC | $25,000.00 |
| 2004-06-08 | OMVIDEO | 1221 VOICE COMMUNICATIONS EQUIPMENT | $20,678.82 |
| 2004-06-08 | OMVIDEO | 1221 VOICE COMMUNICATIONS EQUIPMENT | $16,484.42 |
| 2004-06-07 | CYBERKLIX | 0670 REPAIR COMPUTER EQUIPMENT | $14,338.00 |
| 2004-06-07 | PHASELOCK SYSTEMS INTERNATIONA | 1227 COMPUTER EQUIPMENT-SMALL | $38,040.64 |
| 2004-06-07 | CEGEP de Jonquière | 0447 TUITION FEES-DURING WORK-HRS | $16,200.00 |
| 2004-06-07 | Samson and Associates | 0491 MANAGEMENT CONSULTING | $12,840.00 |
| 2004-06-04 | Kelly-Sears Consulting Group | 0491 MANAGEMENT CONSULTING | $24,909.60 |
| 2004-06-04 | SPACESAVER MOBILE STORAGE | 1231 OFFICE FURNITURE-FURNISHINGS | $11,770.00 |
| 2004-06-02 | OMVIDEO | 1221 VOICE COMMUNICATIONS EQUIPMENT | $14,117.58 |
| 2004-06-02 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $34,274.24 |
| 2004-06-02 | Champlain Language Centre | 0447 TUITION FEES-DURING WORK-HRS | $10,640.00 |
| 2004-05-28 | Hale, James | 0351 COMMUNICATION PROFES SERV | $13,642.50 |
| 2004-05-27 | Competitive Insights Inc. | 0491 MANAGEMENT CONSULTING | $24,075.00 |
| 2004-05-25 | EMCON EMANATION CONTROL LTD | 1227 COMPUTER EQUIPMENT-SMALL | $116,821.53 |
| 2004-05-25 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $12,069.60 |
| 2004-05-25 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $37,366.12 |
| 2004-05-25 | CEGEP de Jonquière | 0447 TUITION FEES-DURING WORK-HRS | $10,800.00 |
| 2004-05-25 | CEGEP de Jonquière | 0447 TUITION FEES-DURING WORK-HRS | $10,800.00 |
| 2004-05-21 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-05-21 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,691.65 |
| 2004-05-21 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $13,273.35 |
| 2004-05-21 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-05-20 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $20,499.06 |
| 2004-05-19 | TEKNION FURNITURE SYSTEMS LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $16,016.62 |
| 2004-05-19 | DELTA PRINTING | 0321 PRINTING SERVICES | $18,933.44 |
| 2004-05-17 | DASCO DATA PRODUCTS LIMITED | 1231 OFFICE FURNITURE-FURNISHINGS | $10,309.45 |
| 2004-05-17 | Canadian Management Centre | 0491 MANAGEMENT CONSULTING | $16,478.00 |
| 2004-05-14 | Ekos Research Associates Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $25,680.00 |
| 2004-05-14 | Intersol | 0491 MANAGEMENT CONSULTING | $12,358.50 |
| 2004-05-14 | AspTek Software Systems Inc. | 0472 INFORMATION TECH CONSULTANT | $24,999.00 |
| 2004-05-14 | Artemis Consultants Inc. | 0491 MANAGEMENT CONSULTING | $47,294.00 |
| 2004-05-13 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $19,124.11 |
| 2004-05-13 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $24,546.29 |
| 2004-05-13 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $25,230.60 |
| 2004-05-13 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $22,020.60 |
| 2004-05-13 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $18,810.60 |
| 2004-05-12 | BELL CANADA | 0227 OTHER COMMUNICATIONS SERVICES | $13,610.40 |
| 2004-05-12 | Vu, Élisabeth | 0494 TRANSLATION SERVICES | $14,210.00 |
| 2004-05-11 | Côté, Sylvain | 0499 OTHER PROFESSIONAL SERVICES | $25,000.00 |
| 2004-05-11 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $42,468.52 |
| 2004-05-11 | 3-SOFT GROUP | 0670 REPAIR COMPUTER EQUIPMENT | $505,439.11 |
| 2004-05-10 | DELTA PRINTING | 0321 PRINTING SERVICES | $12,840.00 |
| 2004-05-10 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-05-10 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,691.65 |
| 2004-05-10 | SML et Associés Inc. | 0499 OTHER PROFESSIONAL SERVICES | $23,112.00 |
| 2004-05-10 | Abgrall, Jean-François | 0492 RESEARCH CONTRACTS | $24,999.00 |
| 2004-05-07 | SCEPTRE ADVANCED BUSINESS | 0670 REPAIR COMPUTER EQUIPMENT | $12,476.41 |
| 2004-05-06 | The Retirement Planning Institute | 0491 MANAGEMENT CONSULTING | $10,593.00 |
| 2004-05-06 | 3946479 Canada Inc. (R. Collet) | 0499 OTHER PROFESSIONAL SERVICES | $16,050.00 |
| 2004-05-06 | The Hillbrooke Group | 0499 OTHER PROFESSIONAL SERVICES | $24,556.50 |
| 2004-05-05 | CanWest Interactive Inc. | 0351 COMMUNICATION PROFES SERV | $44,418.38 |
| 2004-05-05 | TAB | 1224 DIGITAL COMM EQUIPMENT | $28,610.73 |
| 2004-05-05 | OMVIDEO | 1223 IMAGE VIDEO EQUIPMENT | $43,078.20 |
| 2004-05-04 | FRISCO BAY INDUSTRIES LTD. | 1223 IMAGE VIDEO EQUIPMENT | $124,929.36 |
| 2004-05-03 | Services Odette Dupuy Inc. | 0491 MANAGEMENT CONSULTING | $11,556.00 |
| 2004-05-02 | Ferrigan Consulting Services | 0491 MANAGEMENT CONSULTING | $11,984.00 |
| 2004-04-30 | University of Ottawa | 0491 MANAGEMENT CONSULTING | $16,547.00 |
| 2004-04-29 | Stitt Feld Handy Houston (ADR Ltd.) | 0491 MANAGEMENT CONSULTING | $21,400.00 |
| 2004-04-29 | DELTA PRINTING | 0321 PRINTING SERVICES | $11,859.88 |
| 2004-04-27 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $42,564.82 |
| 2004-04-26 | Ekos Research Associates Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $10,700.00 |
| 2004-04-26 | Environics Research Group | 0341 COMMUNICATIONS RESEARCH SERV | $24,075.00 |
| 2004-04-23 | TAB | 1224 DIGITAL COMM EQUIPMENT | $15,156.20 |
| 2004-04-23 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $38,419.42 |
| 2004-04-23 | GENERAL MOTORS OF CANADA LTD | 1261 ROAD MOTOR VEHICLES | $31,900.98 |
| 2004-04-19 | CEDROM-SNI | 0226 DATA COMM SERV-INTERNET | $19,644.13 |
| 2004-04-19 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 INFORMATION TECH CONSULTANT | $24,075.00 |
| 2004-04-15 | Raymond Arsenault Consultants Inc. | 0351 COMMUNICATION PROFES SERV | $24,717.00 |
| 2004-04-15 | NETRICOM | 1224 DIGITAL COMM EQUIPMENT | $36,566.14 |
| 2004-04-15 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $38,648.40 |
| 2004-04-15 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $38,648.40 |
| 2004-04-15 | ST BERNARD SOFTWARE | 0670 REPAIR COMPUTER EQUIPMENT | $16,152.58 |
| 2004-04-13 | SPECTRUM TRADING | 1179 MISC MANUFACTURED ARTICLES | $10,865.64 |
| 2004-04-07 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $17,585.72 |
| 2004-04-07 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $39,097.80 |
| 2004-04-07 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $39,996.60 |
| 2004-04-07 | RICOH CANADA INC | 1172 OFFICE-STATIONERS SUPPLIES | $32,100.00 |
| 2004-04-07 | GRAND AND TOY LTD | 1142 PAPER - PAPERBOARD | $27,285.00 |
| 2004-04-06 | OMVIDEO | 1223 IMAGE VIDEO EQUIPMENT | $79,620.84 |
| 2004-04-06 | DELTA PRINTING | 0321 PRINTING SERVICES | $11,557.07 |
| 2004-04-05 | Élaine Gaudet & Assoc. Inc. | 0446 TRAINING CONSULTANTS | $24,984.50 |
| 2004-04-01 | The Iron Horse Corporation | 0460 PROTECTION SERVICES | $13,891.60 |
| 2004-04-01 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUS SERV NOT SPEC | $25,000.00 |
| 2004-04-01 | SHAVER BUSINESS PRODUCTS | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2004-04-01 | SHADDY INT'L MARKETING LTD | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2004-04-01 | KERR NORTON | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2004-04-01 | Orion Consulting Services | 0491 MANAGEMENT CONSULTING | $22,737.50 |
| 2004-04-01 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 INFORMATION TECH CONSULTANT | $14,873.00 |
| 2004-04-01 | Excel Human Resources Inc. | 0813 TEMPORARY HELP SERVICES | $21,378.60 |
| 2004-04-01 | Maxsys | 0813 TEMPORARY HELP SERVICES | $10,111.50 |
| 2004-04-01 | Pollack Group | 0813 TEMPORARY HELP SERVICES | $16,988.93 |
| 2004-04-01 | MTS Allstream Inc. (formerly Qunara) | 0491 MANAGEMENT CONSULTING | $15,809.25 |
| 2004-01-31 | WORLD MARKET RESEARCH CENTRE | 0226 DATA COMM SERV-INTERNET | $39,300.00 |