| Date |
Vendor name |
Description |
Value |
|
2014-12-12
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$29,843.09
|
|
2014-12-08
|
RANDSTAD CANADA
|
0813 TEMPORARY HELP SERVICES
|
$35,024.01
|
|
2014-11-19
|
DRAKE INTERNATIONAL INC
|
0813 TEMPORARY HELP SERVICES
|
$16,150.52
|
|
2014-10-15
|
J.C. WORDASSIST LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$16,800.00
|
|
2014-10-12
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,695.23
|
|
2014-09-12
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,018.62
|
|
2014-06-10
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$35,680.00
|
|
2014-05-11
|
HILL AND KNOWLTON
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$48,522.20
|
|
2014-02-06
|
MANPOWER
|
0813 TEMPORARY HELP SERVICES
|
$22,114.39
|
|
2014-01-12
|
HYPERTEC SYSTEMS INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$70,390.00
|
|
2014-01-11
|
FCI
|
0673 COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$60,647.10
|
|
2014-01-11
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,342.91
|
|
2014-01-11
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,192.05
|
|
2014-01-11
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$84,750.00
|
|
2014-01-11
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,451.51
|
|
2014-01-10
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2014-01-10
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$22,600.00
|
|
2014-01-10
|
JOHN DICKSON PROFESSIONAL CORP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$150,002.74
|
|
2014-01-04
|
CLARION LANGUAGE SERVICES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,650.00
|
|
2013-07-02
|
EVANS SWEENY BORDIN LLP
|
0410 LEGAL SERVICES
|
$548,269.05
|
|
2013-07-02
|
FENTON, SMITH BARRISTERS
|
0410 LEGAL SERVICES
|
$159,909.66
|
|
2013-07-02
|
IRON MOUNTAIN
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$1,035,000.00
|
|
2013-07-02
|
SHRED-IT INTERNATIONAL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$172,500.00
|
|
2013-07-02
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$381,390.19
|
|
|
BARB NEAL
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
JAMES SWALES
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
JEREMY A. DEBOW
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
JOHN A. OMAN
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
KAUN LAW CORPORATION
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
LAW OFFICES OF MARK KLASSEN
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
LEDRESSAY & ASSOCIATES
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
MURCHISON THOMSON & CLARKE LLP
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
NIXON O'BRIEN
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
ROBERT A. GOSMAN
|
0410 LEGAL SERVICES
|
$0.00
|
|
|
RUSNAK BALACKO KACHUR RUSNAK
|
0410 LEGAL SERVICES
|
$0.00
|
