| Date |
Vendor name |
Description |
Value |
|
2014-11-04
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$99,999.35
|
|
2014-09-04
|
GPRINT & SIGNS
|
0321 PRINTING SERVICES
|
$19,999.87
|
|
2014-07-18
|
LAKELAND LAW GROUP
|
0410 LEGAL SERVICES
|
$0.00
|
|
2014-06-27
|
MARGARET MICHAELS HRC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$35,934.00
|
|
2014-06-26
|
C&K SERVICES LTD
|
0630 OFFICE BUILDINGS
|
$40,950.00
|
|
2014-06-18
|
HEMMERLING LAW
|
0410 LEGAL SERVICES
|
$0.00
|
|
2014-06-16
|
DOWNTOWN RUNNER
|
0213 COURIER SERVICES
|
$11,497.50
|
|
2014-06-01
|
COLIN Q. WINTER LAW FIRM
|
0410 LEGAL SERVICES
|
$0.00
|
|
2014-05-26
|
GILMORE PRINTING SERVICES
|
0321 PRINTING SERVICES
|
$63,280.00
|
|
2014-05-20
|
CMG OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,986.92
|
|
2014-05-20
|
E & M BERRY INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,506.40
|
|
2014-05-14
|
CARISSE GRAPHIC DESIGN LTD.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$15,348.79
|
|
2014-05-05
|
DRAKE INTERNATIONAL INC
|
0813 TEMPORARY HELP SERVICES
|
$34,001.10
|
|
2014-04-25
|
BARBARA PERSONNEL INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,153.75
|
|
2014-04-14
|
CYBERBAHN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$40,002.00
|
|
2014-02-06
|
MANPOWER
|
0813 TEMPORARY HELP SERVICES
|
$11,270.00
|
|
2014-02-06
|
SUPERTEMP
|
0813 TEMPORARY HELP SERVICES
|
$16,617.50
|
|
2014-01-14
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$41,738.50
|
|
2014-01-04
|
ABLE TRANSLATIONS LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2014-01-04
|
ABLE TRANSLATIONS LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,900.00
|
|
2014-01-04
|
ACS EXPRESS INC.
|
0213 COURIER SERVICES
|
$20,553.75
|
|
2014-01-04
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$60,577.27
|
|
2014-01-04
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$65,273.38
|
|
2014-01-04
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$89,577.68
|
|
2014-01-04
|
CHAN, JOYCE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,550.00
|
|
2014-01-04
|
CHAU, CUONG
|
0493 INTERPRETATION SERVICES
|
$24,990.00
|
|
2014-01-04
|
CHEUNG, CANDY YEUK-MUI
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,750.00
|
|
2014-01-04
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$85,942.74
|
|
2014-01-04
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$269,089.80
|
|
2014-01-04
|
PEAK TRANSLATIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$26,250.00
|
|
2014-01-04
|
PRINTERSPLUS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$205,166.78
|
|
2014-01-04
|
SNC-LAVALIN PROFAC INC.
|
0460 PROTECTION SERVICES
|
$19,237.00
|
|
2014-01-04
|
TRUNG-LAM, ESTHER
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,900.00
|
|
2014-01-04
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$191,776.95
|
|
2013-07-02
|
EVANS SWEENY BORDIN LLP
|
0410 LEGAL SERVICES
|
$265,769.05
|
|
2013-07-02
|
EVANS SWEENY BORDIN LLP
|
0410 LEGAL SERVICES
|
$265,769.05
|
|
2013-01-08
|
SHRED-IT INTERNATIONAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$11,226.77
|
|
2013-01-04
|
SHRED-IT INTERNATIONAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$47,446.29
|
