| Date |
Vendor Name |
Description |
Value |
| 2005-09-30 | Design 2000 Communications | 0321 PRINTING SERVICES | $23,560.87 |
| 2005-09-30 | Design 2000 Communications | 0321 PRINTING SERVICES | $41,997.50 |
| 2005-09-30 | Harrington Staffing | 0813 TEMPORARY HELP SERVICES | $11,043.68 |
| 2005-09-29 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $28,620.36 |
| 2005-09-29 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUS SERV NOT SPEC | $25,000.00 |
| 2005-09-29 | TOTEM OFFISOURCE INC | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2005-09-29 | Accountemp | 0813 TEMPORARY HELP SERVICES | $15,031.36 |
| 2005-09-28 | Anthony Maccauley Associates Inc. | 0472 INFORMATION TECH CONSULTANT | $24,717.00 |
| 2005-09-27 | Nesstar Americas Inc. | 0491 MANAGEMENT CONSULTING | $16,050.00 |
| 2005-09-27 | DESIGN 2000 COMMUNICATIONS | 0321 PRINTING SERVICES | $41,997.50 |
| 2005-09-27 | DESIGN 2000 COMMUNICATIONS | 0321 PRINTING SERVICES | $23,560.87 |
| 2005-09-27 | ITEX | 1228 SOFTWARE | $20,044.74 |
| 2005-09-26 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $37,122.58 |
| 2005-09-26 | Maxsys | 0813 TEMPORARY HELP SERVICES | $27,156.60 |
| 2005-09-26 | Quantum Management Services Limited | 0813 TEMPORARY HELP SERVICES | $16,435.20 |
| 2005-09-23 | DELL COMPUTER CORPORATION | 1228 SOFTWARE | $35,826.81 |
| 2005-09-23 | DELL COMPUTER CORPORATION | 1226 COMPUTER EQUIP LARGE MEDIUM | $37,284.15 |
| 2005-09-22 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $24,342.50 |
| 2005-09-21 | BELL CANADA | 1226 COMPUTER EQUIP LARGE MEDIUM | $38,964.69 |
| 2005-09-21 | TAB PRODUCTS OF CANADA | 1224 DIGITAL COMM EQUIPMENT | $32,624.30 |
| 2005-09-21 | TOTEM OFFISOURCE INC | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2005-09-21 | Mugford, Adele | 0491 MANAGEMENT CONSULTING | $23,647.00 |
| 2005-09-20 | Knowledge Circle | 0447 TUITION FEES-DURING WORK-HRS | $16,875.63 |
| 2005-09-20 | Dennery Resources | 0491 MANAGEMENT CONSULTING | $17,976.00 |
| 2005-09-20 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $14,400.06 |
| 2005-09-20 | NATIONAL PRINTERS | 1179 MISC MANUFACTURED ARTICLES | $27,953.75 |
| 2005-09-19 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,030.39 |
| 2005-09-19 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,993.39 |
| 2005-09-19 | C.L.A. Personnel | 0813 TEMPORARY HELP SERVICES | $15,291.58 |
| 2005-09-19 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,030.39 |
| 2005-09-19 | Delsec Inc. | 0491 MANAGEMENT CONSULTING | $15,247.50 |
| 2005-09-15 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $13,610.40 |
| 2005-09-14 | Decima Research Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $85,445.65 |
| 2005-09-13 | Christensen, Steffen | 0492 RESEARCH CONTRACTS | $10,017.50 |
| 2005-09-12 | The Professional Edge | 0491 MANAGEMENT CONSULTING | $24,508.78 |
| 2005-09-12 | Sussex Circle | 0499 OTHER PROFESSIONAL SERVICES | $24,075.00 |
| 2005-09-09 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $12,840.00 |
| 2005-09-07 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $11,556.00 |
| 2005-09-06 | LES ORDINATEURS PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,610.00 |
| 2005-09-05 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $10,871.20 |
| 2005-09-05 | Delsys Research Group Inc. | 0492 RESEARCH CONTRACTS | $24,931.00 |
| 2005-09-02 | TEKNION FURNITURE SYSTEMS LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $37,980.45 |
| 2005-09-01 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $10,657.20 |
| 2005-09-01 | Pyrik, John E. | 0446 TRAINING CONSULTANTS | $24,877.50 |
| 2005-09-01 | Peter Sorbey and Associates | 0491 MANAGEMENT CONSULTING | $22,389.75 |
| 2005-09-01 | Badro, Mounira | 0492 RESEARCH CONTRACTS | $24,367.45 |
| 2005-08-30 | CEDROM-SNI | 0351 COMMUNICATION PROFES SERV | $23,176.20 |
| 2005-08-30 | DELL COMPUTER CORPORATION | 1226 COMPUTER EQUIP LARGE MEDIUM | $37,391.15 |
| 2005-08-30 | DELL COMPUTER CORPORATION | 1226 COMPUTER EQUIP LARGE MEDIUM | $73,387.02 |
| 2005-08-30 | SHARP ELECTRONICS OF CANADA | 0533 RENT MACHINE OFF FURN-EQUIP | $14,027.70 |
| 2005-08-30 | ITEX | 1228 SOFTWARE | $37,759.52 |
| 2005-08-26 | ITEX | 1226 COMPUTER EQUIP LARGE MEDIUM | $98,955.74 |
| 2005-08-23 | Canadian Environmental Network | 0491 MANAGEMENT CONSULTING | $56,906.00 |
| 2005-08-23 | Kelly-Sears Consulting Group | 0351 COMMUNICATION PROFES SERV | $13,161.00 |
| 2005-08-19 | Sovereign Sedan & Limousine Service | 0201 TRAVEL-PUBLIC SERVANTS | $16,039.30 |
| 2005-08-19 | Wyldewood Print Management Inc. | 0331 EXPOSITION SERVICES | $17,419.60 |
| 2005-08-19 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $18,553.80 |
| 2005-08-18 | Sossin, Lorne M. | 0492 RESEARCH CONTRACTS | $13,875.00 |
| 2005-08-18 | Bryne Purchase Strategy Group Inc. | 0492 RESEARCH CONTRACTS | $24,575.00 |
| 2005-08-10 | Guy Stanley Associates | 0492 RESEARCH CONTRACTS | $23,540.00 |
| 2005-08-10 | LES ORDINATEURS PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,610.00 |
| 2005-08-09 | Ferrigan Consulting Services | 0491 MANAGEMENT CONSULTING | $21,400.00 |
| 2005-08-09 | École de langues La Cité Inc. | 0447 TUITION FEES-DURING WORK-HRS | $16,359.00 |
| 2005-08-08 | Acton White Associates | 0492 RESEARCH CONTRACTS | $20,467.50 |
| 2005-08-05 | Chenevert-Miquelon, Nicole | 0351 COMMUNICATION PROFES SERV | $24,075.00 |
| 2005-08-05 | Institute on Governance | 0492 RESEARCH CONTRACTS | $24,900.00 |
| 2005-08-04 | Bryans, Michael | 0351 COMMUNICATION PROFES SERV | $24,075.00 |
| 2005-08-04 | Mediaco | 0520 RENTAL VOICE COMM EQUIP | $28,988.00 |
| 2005-08-04 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $49,369.80 |
| 2005-08-03 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $15,876.66 |
| 2005-08-03 | Allstream (formerly Qunara) | 0472 INFORMATION TECH CONSULTANT | $24,717.00 |
| 2005-08-03 | SHARP ELECTRONICS OF CANADA | 0533 RENT MACHINE OFF FURN-EQUIP | $23,355.96 |
| 2005-08-02 | Science-Metrix | 0492 RESEARCH CONTRACTS | $24,855.03 |
| 2005-08-02 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $39,983.76 |
| 2005-08-02 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $11,556.00 |
| 2005-08-01 | ADAPTEK SYSTEMS INC | 1227 COMPUTER EQUIPMENT-SMALL | $12,144.50 |
| 2005-08-01 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-08-01 | BOYD MOVING & STORAGE LTD | 0210 TRANSPORTATION OF THINGS | $38,823.55 |
| 2005-07-31 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $29,536.28 |
| 2005-07-31 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $31,843.20 |
| 2005-07-31 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $38,939.44 |
| 2005-07-29 | Stratos Inc. | 0491 MANAGEMENT CONSULTING | $14,223.00 |
| 2005-07-29 | AspTek Software Systems Inc. | 0670 REPAIR COMPUTER EQUIPMENT | $24,910.67 |
| 2005-07-28 | Maxsys | 0813 TEMPORARY HELP SERVICES | $38,862.36 |
| 2005-07-27 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $32,319.35 |
| 2005-07-27 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $33,630.10 |
| 2005-07-27 | Delsys Research Group Inc. | 0499 OTHER PROFESSIONAL SERVICES | $24,931.00 |
| 2005-07-27 | BMB Consulting Services Inc. | 0491 MANAGEMENT CONSULTING | $18,458.00 |
| 2005-07-26 | LEXISNEXIS CANADA INC. | 0226 DATA COMM SERV-INTERNET | $13,559.04 |
| 2005-07-22 | RESET ELECTRONICS INC | 1228 SOFTWARE | $22,939.73 |
| 2005-07-21 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $39,983.76 |
| 2005-07-21 | Stone, Lena | 0492 RESEARCH CONTRACTS | $24,824.00 |
| 2005-07-20 | NISHA TECHNOLOGIES INC | 1227 COMPUTER EQUIPMENT-SMALL | $39,983.76 |
| 2005-07-18 | SML et Associés Inc. | 0491 MANAGEMENT CONSULTING | $24,396.00 |
| 2005-07-18 | Stratos Inc. | 0499 OTHER PROFESSIONAL SERVICES | $24,917.00 |
| 2005-07-14 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $16,865.35 |
| 2005-07-14 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $15,126.81 |
| 2005-07-13 | Mediaco | 0570 RENTAL-OTHER | $16,050.00 |
| 2005-07-12 | Skarfe Corporate Communications | 0351 COMMUNICATION PROFES SERV | $24,503.00 |
| 2005-07-11 | NISHA TECHNOLOGIES INC | 1227 COMPUTER EQUIPMENT-SMALL | $39,714.12 |
| 2005-07-11 | PHASELOCK SYSTEMS INTERNATIONA | 1227 COMPUTER EQUIPMENT-SMALL | $39,925.98 |
| 2005-07-07 | Baytek Systems Consulting International Ltd. | 0472 INFORMATION TECH CONSULTANT | $24,075.00 |
| 2005-07-07 | Goodfellow Agricola Consultants Inc. | 0499 OTHER PROFESSIONAL SERVICES | $23,968.00 |
| 2005-07-07 | Nicole Bégin-Heick & Associates | 0492 RESEARCH CONTRACTS | $24,796.00 |
| 2005-07-06 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $21,647.17 |
| 2005-07-06 | TEKNION FURNITURE SYSTEMS LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $11,593.45 |
| 2005-07-05 | SHARP ELECTRONICS OF CANADA | 0533 RENT MACHINE OFF FURN-EQUIP | $22,810.26 |
| 2005-07-05 | CYBERKLIX INC. | 0670 REPAIR COMPUTER EQUIPMENT | $15,686.20 |
| 2005-07-04 | CYBERKLIX INC. | 0670 REPAIR COMPUTER EQUIPMENT | $15,686.20 |
| 2005-07-01 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $12,454.80 |
| 2005-07-01 | Cooper Consulting | 0491 MANAGEMENT CONSULTING | $24,931.00 |
| 2005-06-01 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUS SERV NOT SPEC | $25,000.00 |
| 2005-04-01 | GRAND AND TOY LTD | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2005-03-31 | The Iron Horse Corporation | 0460 PROTECTION SERVICES | $23,750.00 |
| 2005-02-25 | Design 2000 Communications | 0321 PRINTING SERVICES | $11,787.77 |