| Date |
Vendor name |
Description |
Value |
|
2012-12-12
|
BC RECORDS MANAGEMENT SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$11,749.09
|
|
2012-12-06
|
CATHEXIS CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$28,137.01
|
|
2012-12-05
|
HILL AND KNOWLTON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$29,822.96
|
|
2012-11-20
|
HYPERTEC SYSTEMS INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$20,581.82
|
|
2012-11-19
|
UNIVERTITE SAINT ANNE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$26,400.00
|
|
2012-11-13
|
ALLIANCE FRANCAISE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$29,930.00
|
|
2012-11-13
|
QUINTET CONSULTING CORPORATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,690.50
|
|
2012-11-08
|
CORPORATE RESEARCH GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,272.00
|
|
2012-11-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,097.00
|
|
2012-11-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,859.35
|
|
2012-10-22
|
ABOUT STAFFING LTD
|
0813 TEMPORARY HELP SERVICES
|
$32,035.51
|
|
2012-10-22
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,313.30
|
|
2012-10-19
|
ZABEK, E.C. CARLA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,232.85
|
|
2012-10-16
|
MAXSYS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$31,142.80
|
|
2012-10-03
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$98,875.00
|
|
2012-10-03
|
TRM TECHNOLOGIES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$35,595.00
|
|
2012-10-01
|
INTERIS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$23,165.00
|
|
2012-10-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,688.48
|
|
2012-10-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$156,536.64
|
|
2012-08-15
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$22,704.53
|
|
2012-06-14
|
MANPOWER
|
0813 TEMPORARY HELP SERVICES
|
$21,157.19
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$14,700.01
|
|
2011-09-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$52,163.29
|
