| Date |
Vendor Name |
Description |
Value |
| 2004-12-30 | SHADDY INT'L MARKETING LTD | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2004-12-30 | CEGEP de Jonquière | 0447 TUITION FEES-DURING WORK-HRS | $14,100.00 |
| 2004-12-29 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $15,515.00 |
| 2004-12-29 | BMB Consulting Services Inc. | 0499 OTHER PROFESSIONAL SERVICES | $24,396.00 |
| 2004-12-29 | Terrance M. Hunsley | 0499 OTHER PROFESSIONAL SERVICES | $24,743.75 |
| 2004-12-29 | GSI International Consulting Group | 0472 INFORMATION TECH CONSULTANT | $19,861.88 |
| 2004-12-24 | Oak Industries | 0471 TELECOMMUNICATIONS CONSULTANTS | $23,112.00 |
| 2004-12-23 | National School of Languages Inc. | 0447 TUITION FEES-DURING WORK-HRS | $10,065.00 |
| 2004-12-20 | CMS Human Resources Consultants Inc. | 0491 MANAGEMENT CONSULTING | $10,031.25 |
| 2004-12-20 | XEROX CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $194,975.40 |
| 2004-12-17 | E OFFICE MART | 1224 DIGITAL COMM EQUIPMENT | $31,814.32 |
| 2004-12-17 | Ginn Photographic Co. | 1134 PHOTOGRAPHIC FILMS-SUPPLIES | $20,000.00 |
| 2004-12-16 | Waddell, Erik N. | 0351 COMMUNICATION PROFES SERV | $12,580.00 |
| 2004-12-16 | Lévesque, Véronik | 0351 COMMUNICATION PROFES SERV | $10,710.00 |
| 2004-12-16 | Azur ressources humaines | 0813 TEMPORARY HELP SERVICES | $11,263.09 |
| 2004-12-15 | Deloitte & Touche LLP | 0472 INFORMATION TECH CONSULTANT | $24,931.00 |
| 2004-12-14 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $37,685.40 |
| 2004-12-10 | NETRICOM | 1224 DIGITAL COMM EQUIPMENT | $26,613.72 |
| 2004-12-10 | NISHA TECHNOLOGIES INC | 1227 COMPUTER EQUIPMENT-SMALL | $38,584.20 |
| 2004-12-09 | MIKOR METAL PRODUCTS INC | 1231 OFFICE FURNITURE-FURNISHINGS | $20,308.60 |
| 2004-12-09 | COMPUTER MEDIA GROUP | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2004-12-09 | KERR NORTON | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2004-12-09 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUS SERV NOT SPEC | $25,000.00 |
| 2004-12-07 | The Malvern Consulting Group Ltd. | 0351 COMMUNICATION PROFES SERV | $20,865.80 |
| 2004-12-06 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $14,445.00 |
| 2004-12-06 | NIVA Inc. | 0352 PUBLIC RELATIONS SERVICES | $24,556.50 |
| 2004-12-03 | Kagedan, Barbara Laine | 0499 OTHER PROFESSIONAL SERVICES | $23,968.00 |
| 2004-12-03 | RESET ELECTRONICS INC | 1223 IMAGE VIDEO EQUIPMENT | $18,821.30 |
| 2004-12-02 | KENN BOREK AIR LTD. | 0202 TRAVEL-NON-PUBLIC SERVANTS | $10,798.07 |
| 2004-12-02 | Burstein, Meyer | 0491 MANAGEMENT CONSULTING | $10,700.00 |
| 2004-11-30 | Decom Consulting Inc. | 0491 MANAGEMENT CONSULTING | $24,400.00 |
| 2004-11-30 | Azur ressources humaines | 0813 TEMPORARY HELP SERVICES | $15,167.25 |
| 2004-11-29 | RDM Consulting | 0491 MANAGEMENT CONSULTING | $10,036.60 |
| 2004-11-29 | Hurley, James Ross | 0491 MANAGEMENT CONSULTING | $10,700.00 |
| 2004-11-29 | CILFO (Centre d'immersion en langue française d"Ottawa) | 0447 TUITION FEES-DURING WORK-HRS | $13,860.00 |
| 2004-11-26 | Nervé, Virginia | 0472 INFORMATION TECH CONSULTANT | $12,000.00 |
| 2004-11-25 | Sirus Consulting Group Inc. | 0472 INFORMATION TECH CONSULTANT | $34,240.00 |
| 2004-11-23 | EML Inc. | 0472 INFORMATION TECH CONSULTANT | $24,396.00 |
| 2004-11-23 | 3-SOFT INC | 0670 REPAIR COMPUTER EQUIPMENT | $17,633.60 |
| 2004-11-23 | KONICA MINOLTA BUSINESS | 0533 RENT MACHINE OFF FURN-EQUIP | $23,946.60 |
| 2004-11-23 | Tarbell, Harold | 0491 MANAGEMENT CONSULTING | $23,350.00 |
| 2004-11-17 | MTS Allstream Inc. (formerly Qunara) | 0472 INFORMATION TECH CONSULTANT | $24,617.00 |
| 2004-11-16 | FORD MOTOR COMPANY OF CANADA | 1261 ROAD MOTOR VEHICLES | $45,000.00 |
| 2004-11-16 | Trent, Colette | 0491 MANAGEMENT CONSULTING | $22,755.00 |
| 2004-11-15 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $18,810.60 |
| 2004-11-15 | Ayaya | 0491 MANAGEMENT CONSULTING | $24,984.00 |
| 2004-11-10 | POTENCIA TECHNOLOGIES | 1225 TELECOMM EQUIPMENT-PARTS | $11,175.62 |
| 2004-11-09 | Gaeten Lussier & Associates | 0491 MANAGEMENT CONSULTING | $24,564.00 |
| 2004-11-08 | Inuit Tapiriit Kanatami | 0494 TRANSLATION SERVICES | $22,112.00 |
| 2004-11-04 | T.M. Hunsley Services Inc. | 0491 MANAGEMENT CONSULTING | $24,743.75 |
| 2004-11-02 | The Innovation Expedition | 0491 MANAGEMENT CONSULTING | $15,700.00 |
| 2004-11-02 | CEGEP de Jonquière | 0447 TUITION FEES-DURING WORK-HRS | $11,280.00 |
| 2004-10-29 | Robbert Associates Ltd. | 0491 MANAGEMENT CONSULTING | $10,336.00 |
| 2004-10-29 | 3-SOFT INC | 0670 REPAIR COMPUTER EQUIPMENT | $23,593.50 |
| 2004-10-28 | Sysanova Management Consulting Ltd. | 0491 MANAGEMENT CONSULTING | $69,336.00 |
| 2004-10-27 | NCR Associates | 0491 MANAGEMENT CONSULTING | $24,610.00 |
| 2004-10-27 | Performance Management Network | 0491 MANAGEMENT CONSULTING | $24,075.00 |
| 2004-10-26 | Pollack Group | 0813 TEMPORARY HELP SERVICES | $21,571.20 |
| 2004-10-25 | CCN Matthews (PIMS Canada Inc.) | 0351 COMMUNICATION PROFES SERV | $29,425.00 |
| 2004-10-25 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $21,186.00 |
| 2004-10-22 | The Willow Group | 0491 MANAGEMENT CONSULTING | $10,737.00 |
| 2004-10-20 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $27,033.55 |
| 2004-10-19 | FORD MOTOR COMPANY OF CANADA | 1261 ROAD MOTOR VEHICLES | $28,887.86 |
| 2004-10-19 | Gorham, Harriet | 0351 COMMUNICATION PROFES SERV | $19,126.25 |
| 2004-10-15 | Azur ressources humaines | 0813 TEMPORARY HELP SERVICES | $15,831.72 |
| 2004-10-15 | International Language Institute | 0447 TUITION FEES-DURING WORK-HRS | $15,457.00 |
| 2004-10-14 | Centre for Public Management Inc. | 0491 MANAGEMENT CONSULTING | $24,075.00 |
| 2004-10-14 | Kelly-Sears Consulting Group | 0491 MANAGEMENT CONSULTING | $24,396.00 |
| 2004-10-11 | Spherion - Winnipeg | 0813 TEMPORARY HELP SERVICES | $11,241.42 |
| 2004-10-08 | Ewen, Jaime | 0351 COMMUNICATION PROFES SERV | $15,810.00 |
| 2004-10-08 | Van Kessel, Karl | 0351 COMMUNICATION PROFES SERV | $16,660.00 |
| 2004-10-08 | Girouard, Joël | 0351 COMMUNICATION PROFES SERV | $17,510.00 |
| 2004-10-08 | Spherion (Human Resource Capital Group Inc.) | 0859 OTHER BUS SERV NOT SPEC | $1,648,043.00 |
| 2004-10-08 | CMS Human Resources Consultants Inc. | 0491 MANAGEMENT CONSULTING | $37,450.00 |
| 2004-10-08 | Cisco Systems Canada Co. | 1224 DIGITAL COMM EQUIPMENT | $68,936.14 |
| 2004-10-08 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $11,018.88 |
| 2004-10-07 | MTS Allstream Inc. (formerly Qunara) | 0472 INFORMATION TECH CONSULTANT | $16,031.81 |
| 2004-10-06 | RESET ELECTRONICS INC | 1225 TELECOMM EQUIPMENT-PARTS | $12,334.36 |
| 2004-10-01 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $10,047.30 |
| 2004-10-01 | NETRICOM | 0670 REPAIR COMPUTER EQUIPMENT | $22,984.67 |
| 2004-10-01 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2004-10-01 | CEDROM-SNI | 0351 COMMUNICATION PROFES SERV | $23,176.20 |
| 2004-10-01 | Dare Human Resources | 0813 TEMPORARY HELP SERVICES | $11,418.77 |
| 2004-08-16 | Influence Communication Interactive (ICE) | 0351 COMMUNICATION PROFES SERV | $24,931.00 |
| 2004-08-12 | Matthews, Ralph | 0492 RESEARCH CONTRACTS | $11,500.00 |
| 2004-07-27 | J&A Media Services | 0499 OTHER PROFESSIONAL SERVICES | $24,931.00 |
| 2004-07-14 | WMWare | 1228 SOFTWARE | $15,862.20 |