| Date |
Vendor name |
Description |
Value |
|
2007-09-26
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$53,896.76
|
|
2007-09-24
|
CRAWFORD/DE LA MARE PROFESSIONAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,336.00
|
|
2007-09-13
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,723.24
|
|
2007-08-23
|
ALLIANCE PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$18,114.09
|
|
2007-08-15
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$181,040.75
|
|
2007-08-14
|
CORPORATE EXPRESS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,454.90
|
|
2007-08-14
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$99,428.00
|
|
2007-08-08
|
THE CORPORATE RESEARCH GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,300.50
|
|
2007-07-24
|
J. COFLIN & ASSOCIATES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,592.00
|
