| Date |
Vendor Name |
Description |
Value |
| 2004-09-30 | The Iron Horse Corporation | 0460 PROTECTION SERVICES | $13,891.60 |
| 2004-09-29 | Dare Human Resources | 0813 TEMPORARY HELP SERVICES | $14,437.17 |
| 2004-09-29 | Dare Human Resources | 0813 TEMPORARY HELP SERVICES | $14,830.20 |
| 2004-09-29 | DELTA PRINTING | 0321 PRINTING SERVICES | $32,360.01 |
| 2004-09-28 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 INFORMATION TECH CONSULTANT | $16,050.00 |
| 2004-09-28 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $27,297.84 |
| 2004-09-28 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $15,664.80 |
| 2004-09-24 | Dare Human Resources | 0813 TEMPORARY HELP SERVICES | $12,155.47 |
| 2004-09-23 | Innovacom Marketing and Communication | 0351 COMMUNICATION PROFES SERV | $21,400.00 |
| 2004-09-22 | DELTA PRINTING | 0321 PRINTING SERVICES | $12,929.35 |
| 2004-09-22 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $13,273.35 |
| 2004-09-21 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $27,629.54 |
| 2004-09-21 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $11,213.60 |
| 2004-09-21 | IT Consultants - Joshua Morin | 0472 INFORMATION TECH CONSULTANT | $20,704.50 |
| 2004-09-20 | BYPRESS PRINTING AND COPY CENT | 0321 PRINTING SERVICES | $13,952.80 |
| 2004-09-16 | DELTA PRINTING | 0321 PRINTING SERVICES | $25,108.04 |
| 2004-09-14 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $20,479.80 |
| 2004-09-14 | BELL CANADA | 1225 TELECOMM EQUIPMENT-PARTS | $17,819.89 |
| 2004-09-13 | Einnoc Inc. | 0491 MANAGEMENT CONSULTING | $24,396.00 |
| 2004-09-10 | DELTA PRINTING | 0321 PRINTING SERVICES | $18,262.76 |
| 2004-09-08 | DELTA PRINTING | 0321 PRINTING SERVICES | $20,049.13 |
| 2004-09-07 | Steeves, Daniel | 0491 MANAGEMENT CONSULTING | $15,000.00 |
| 2004-09-07 | Venture Communications | 0472 INFORMATION TECH CONSULTANT | $16,200.00 |
| 2004-09-07 | GPC Canada | 0341 COMMUNICATIONS RESEARCH SERV | $22,898.00 |
| 2004-09-01 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $34,457.66 |
| 2004-08-30 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $20,479.80 |
| 2004-08-30 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $21,840.84 |
| 2004-08-30 | GE CAPITAL | 1224 DIGITAL COMM EQUIPMENT | $30,533.36 |
| 2004-08-30 | KERR NORTON | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2004-08-30 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2004-08-30 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $35,952.00 |
| 2004-08-30 | CBCI TELECOM | 1223 IMAGE VIDEO EQUIPMENT | $12,564.43 |
| 2004-08-27 | CHRISTIE AND WALTHER | 1221 VOICE COMMUNICATIONS EQUIPMENT | $21,212.75 |
| 2004-08-27 | KONICA MINOLTA BUSINESS | 0533 RENT MACHINE OFF FURN-EQUIP | $21,699.60 |
| 2004-08-26 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $17,976.00 |
| 2004-08-26 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $20,479.80 |
| 2004-08-26 | INRS Urbanisation, Culture et Société | 0492 RESEARCH CONTRACTS | $11,200.00 |
| 2004-08-24 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-08-24 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,744.82 |
| 2004-08-24 | COMPUTER MEDIA GROUP | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2004-08-24 | Denofsky, Barry A. | 0499 OTHER PROFESSIONAL SERVICES | $24,511.57 |
| 2004-08-20 | Lejars, Michèle | 0494 TRANSLATION SERVICES | $24,931.00 |
| 2004-08-20 | Trent, Colette | 0491 MANAGEMENT CONSULTING | $16,500.00 |
| 2004-08-19 | Dobner, Gallit | 0499 OTHER PROFESSIONAL SERVICES | $60,804.50 |
| 2004-08-17 | Malette, Gisèle | 0410 LEGAL SERVICES | $12,064.25 |
| 2004-08-17 | RESET ELECTRONICS INC | 1223 IMAGE VIDEO EQUIPMENT | $19,033.06 |
| 2004-08-17 | OMVIDEO | 1223 IMAGE VIDEO EQUIPMENT | $22,634.78 |
| 2004-08-13 | Hay Group Limited | 0491 MANAGEMENT CONSULTING | $30,000.00 |
| 2004-08-13 | ST. JOSEPH PRINT GROUP INC | 0321 PRINTING SERVICES | $23,112.00 |
| 2004-08-13 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,744.82 |
| 2004-08-13 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-08-13 | DYNAMIX | 1223 IMAGE VIDEO EQUIPMENT | $10,197.10 |
| 2004-08-12 | OMVIDEO | 1223 IMAGE VIDEO EQUIPMENT | $15,347.01 |
| 2004-08-12 | University of Alberta | 0492 RESEARCH CONTRACTS | $20,000.00 |
| 2004-08-11 | ACURA TECHNOLOGY GROUP INC. | 1221 VOICE COMMUNICATIONS EQUIPMENT | $23,330.28 |
| 2004-08-10 | Burstein, Meyer | 0491 MANAGEMENT CONSULTING | $19,260.00 |
| 2004-08-09 | Sussex Circle | 0492 RESEARCH CONTRACTS | $14,204.25 |
| 2004-08-06 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $13,273.35 |
| 2004-08-06 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,744.82 |
| 2004-08-06 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-08-06 | Impacting Research Inc. | 0492 RESEARCH CONTRACTS | $13,000.00 |
| 2004-08-05 | A-R BUSINESS MACHINES INC | 1239 OTHER OFFICE EQUIPMENT-PARTS | $17,762.00 |
| 2004-08-05 | SYDNEYPLUS INTERNATIONAL | 0670 REPAIR COMPUTER EQUIPMENT | $11,962.60 |
| 2004-08-04 | CYBERKLIX | 1228 SOFTWARE | $30,806.95 |
| 2004-08-03 | Harcourt Enterprises, Inc. | 0491 MANAGEMENT CONSULTING | $24,666.28 |
| 2004-08-01 | Newswatch Saskatchewan | 0351 COMMUNICATION PROFES SERV | $24,931.00 |
| 2004-08-01 | Coast Media Monitoring Inc. | 0351 COMMUNICATION PROFES SERV | $24,931.00 |
| 2004-07-29 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,744.82 |
| 2004-07-29 | DELTA PRINTING | 0321 PRINTING SERVICES | $42,800.00 |
| 2004-07-28 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $40,767.00 |
| 2004-07-27 | DELTA PRINTING | 0321 PRINTING SERVICES | $32,100.00 |
| 2004-07-27 | DELTA PRINTING | 0321 PRINTING SERVICES | $42,800.00 |
| 2004-07-27 | Intermedia International Inc. | 0351 COMMUNICATION PROFES SERV | $24,931.00 |
| 2004-07-27 | Newswatch | 0351 COMMUNICATION PROFES SERV | $24,955.00 |
| 2004-07-27 | Prairie Media Monitoring Ltd. | 0351 COMMUNICATION PROFES SERV | $24,931.00 |
| 2004-07-26 | CMS HR CONSULTANTS INC | 0491 MANAGEMENT CONSULTING | $26,750.00 |
| 2004-07-26 | DELTA PRINTING | 0321 PRINTING SERVICES | $32,100.00 |
| 2004-07-23 | Corber, Deborah | 0499 OTHER PROFESSIONAL SERVICES | $74,225.00 |
| 2004-07-23 | BAU Solutions Canada Inc. | 0472 INFORMATION TECH CONSULTANT | $24,717.00 |
| 2004-07-22 | Sirius Consulting Group Inc. | 0472 INFORMATION TECH CONSULTANT | $34,240.00 |
| 2004-07-22 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-07-22 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,744.82 |
| 2004-07-22 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $38,419.42 |
| 2004-07-22 | ART BANK | 0570 RENTAL-OTHER | $53,500.00 |
| 2004-07-22 | ART BANK | 0570 RENTAL-OTHER | $39,590.00 |
| 2004-07-21 | DELL COMPUTER CORPORATION | 1226 COMPUTER EQUIP LARGE MEDIUM | $98,996.40 |
| 2004-07-20 | Archdeacon, Maurice D. | 0499 OTHER PROFESSIONAL SERVICES | $24,550.17 |
| 2004-07-16 | Brattle Street Round Table | 0491 MANAGEMENT CONSULTING | $19,581.00 |
| 2004-07-16 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,744.82 |
| 2004-07-14 | Alderson-Gill & Associates Consulting Inc. | 0499 OTHER PROFESSIONAL SERVICES | $93,625.00 |
| 2004-07-13 | PF Consultation Inc. | 0491 MANAGEMENT CONSULTING | $23,219.00 |
| 2004-07-12 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,675.60 |
| 2004-07-12 | Dare Human Resources | 0813 TEMPORARY HELP SERVICES | $16,497.80 |
| 2004-07-08 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,744.82 |
| 2004-07-07 | BELL CANADA | 0227 OTHER COMMUNICATIONS SERVICES | $16,114.20 |
| 2004-07-07 | OMVIDEO | 1223 IMAGE VIDEO EQUIPMENT | $12,363.85 |
| 2004-07-05 | PHASELOCK SYSTEMS INTERNATIONA | 1227 COMPUTER EQUIPMENT-SMALL | $36,597.21 |
| 2004-07-05 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $19,505.98 |
| 2004-07-05 | DELL COMPUTER CORPORATION | 1226 COMPUTER EQUIP LARGE MEDIUM | $33,384.00 |
| 2004-07-05 | Naly Management Consulting | 0491 MANAGEMENT CONSULTING | $19,260.00 |
| 2004-07-05 | Katanica Corporation | 0472 INFORMATION TECH CONSULTANT | $11,235.00 |
| 2004-07-05 | Excel Human Resources Inc. | 0813 TEMPORARY HELP SERVICES | $14,198.47 |
| 2004-07-02 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $28,936.55 |
| 2004-06-22 | Kelly-Sears Consulting Group | 0491 MANAGEMENT CONSULTING | $24,717.00 |
| 2004-06-04 | Native Women's Association of Canada | 0351 COMMUNICATION PROFES SERV | $21,102.50 |