Date |
Vendor |
Description |
Value including GST/HST |
2004-07-22 |
NIAGARA SHOES |
1152 Other Clothing |
$15,654.10 |
2004-09-21 |
MORIN LINE |
0499 Other Professional Services not Elsewhere Specified |
$10,807.00 |
2004-09-28 |
KING DEBORAH |
0499 Other Professional Services not Elsewhere Specified |
$10,272.00 |
2004-10-18 |
VALLEY RECOVERY SUPPORT ASSOC |
0499 Other Professional Services not Elsewhere Specified |
$205,000.00 |
2004-10-26 |
SENSTAR-STELLAR CORPORATION |
1225 Telecommunication Equipment Parts |
$4,061,378.17 |
2004-11-01 |
PROTEGRA INC |
0891 Personal Services |
$16,315.31 |
2004-11-10 |
ROWE ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$12,840.00 |
2004-11-16 |
JOHNSON CONTROLS LIMITED PARTNERSHIP |
1339 Other Engineering Works |
$66,817.22 |
2004-11-18 |
EXCAVATION ST-PIERRE ET TREMBLAY INC. |
0607 Highways, Roads and Streets |
$17,136.05 |
2004-11-22 |
SNOW CLAUDE |
0499 Other Professional Services not Elsewhere Specified |
$10,807.00 |
2004-12-01 |
J&H BUILDERS WAREHOUSE |
1358 Other Institutional Buildings |
$10,873.76 |
2004-12-01 |
EDEY SHERLEY |
0499 Other Professional Services not Elsewhere Specified |
$11,877.00 |
2004-12-06 |
METAFORE CORPORATION |
1229 Computer Equipment Parts |
$16,129.57 |
2004-12-10 |
IETSOLUTIONS |
0670 Computer Equipment - Hardware and Software |
$28,756.80 |
2004-12-13 |
SIMPLEXGRINNELL |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$20,240.00 |
2004-12-14 |
KROLL LINDQUIST AVEY |
0499 Other Professional Services not Elsewhere Specified |
$23,861.00 |
2004-12-15 |
HYDRO COMBUSTION |
0639 Institutional Buildings |
$49,926.20 |
2004-12-15 |
NOLINOR |
0202 Travel - Non-public Servants |
$86,042.74 |
2004-12-17 |
AVIATION SKYSERVICE INC |
0202 Travel - Non-public Servants |
$18,006.00 |
2004-12-17 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$38,900.92 |
2004-12-20 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$68,404.86 |
2004-12-21 |
CONSULTANTS GENIUM INC |
0422 Engineering consultants |
$53,500.00 |
2004-12-22 |
LES SOUS-VÊTEMENTS U.M. |
3452 Usage of inventory |
$14,996.31 |
2004-12-22 |
BEGGS DONALD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$32,100.00 |
2004-12-23 |
3 SOFT CORPORATION INC |
1228 Computer Software |
$11,008.16 |
2004-12-23 |
AZUR HUMAN RESOURCES |
0813 Temporary Help Services |
$13,375.00 |
2004-12-23 |
CENTRE FOR ADDICTION AND MENTAL HEALTH |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$22,493.71 |
2004-12-23 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$43,694.52 |
2004-12-29 |
R LACASSE ET FILS 1977 INC |
0639 Institutional Buildings |
$34,989.00 |
2004-12-29 |
GREENBLAT GD DR |
0451 Other Health Services not Elsewhere Specified |
$82,432.80 |
2004-12-31 |
BLATZ DEAN |
0891 Personal Services |
$15,456.15 |
2005-01-01 |
MTM DIVISION MEDICAL TRONIK |
1171 Medical Supplies, etc. |
$11,313.76 |
2005-01-04 |
SELECT SYSTEMS |
0819 Non-professional personal service contracts not elsewhere specified |
$10,700.00 |
2005-01-04 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$11,153.47 |
2005-01-04 |
FERO WASTE AND RECYCLING INC |
0819 Non-Professional Personal Service Contracts not Elsewhere Specified |
$14,250.00 |
2005-01-04 |
ASYSTAR MEDICAL RECORDS SOLUTIONS |
0812 Computer Services |
$14,400.00 |
2005-01-04 |
DELCO AUTOMATION CANADA |
1223 Image/Video Equipment |
$55,896.80 |
2005-01-05 |
INDECK SERVICE CORP |
1358 Other Institutional Buildings |
$10,700.00 |
2005-01-05 |
FOXWISE TECHNOLOGIES INC |
1229 Computer Equipment Parts |
$11,272.45 |
2005-01-05 |
ST PAULS HOSPITAL |
1132 Pharmaceutical and Other Medicinal Products |
$11,640.90 |
2005-01-05 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$17,136.44 |
2005-01-05 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$18,791.70 |
2005-01-05 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$23,851.16 |
2005-01-05 |
CORUS COIL PRODUCTS |
3452 Usage of inventory |
$24,658.79 |
2005-01-05 |
BELL CANADA |
1229 Computer Equipment Parts |
$24,893.16 |
2005-01-05 |
MEDALLION MILK CO LTD |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including beverages and tobacco |
$27,392.00 |
2005-01-05 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$38,391.71 |
2005-01-05 |
OEI |
3452 Usage of inventory |
$177,278.95 |
2005-01-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$12,706.46 |
2005-01-06 |
PLOMBERIE GOYER |
0639 Institutional Buildings |
$12,853.79 |
2005-01-06 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$14,124.00 |
2005-01-06 |
HENRY SCHEIN ARCONA |
1249 Other Equipment and Parts |
$23,590.29 |
2005-01-06 |
SENSTAR/STELLAR CORPORATION |
1225 Telecommunication Equipment Parts |
$27,092.00 |
2005-01-07 |
GLEN ISLE FARMS LTD |
1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco |
$12,000.00 |
2005-01-07 |
DR M JOFFE |
0453 Physicians and Surgeons |
$12,840.00 |
2005-01-07 |
ORBIS PARTNERS INC |
0499 Other Professional Services not Elsewhere Specified |
$24,182.00 |
2005-01-07 |
VOLUNTEER CENTRE OF SOUTHEASTERN NB INC |
0452 Welfare Services |
$24,437.50 |
2005-01-07 |
CORADIX TECHNOLOGY CONSULTING LTD |
0491 Management Consulting |
$24,845.40 |
2005-01-07 |
ORBIS PARTNERS INC |
0499 Other Professional Services not Elsewhere Specified |
$24,877.50 |
2005-01-07 |
2922771 MANITOBA LTD |
1225 Telecommunication Equipment Parts |
$85,493.05 |
2005-01-07 |
MARCOMM FIBRE OPTICS INC |
1225 Telecommunication Equipment Parts |
$109,154.55 |
2005-01-07 |
DYNACARE KASPER MEDICAL LABORATORY |
0499 Other Professional Services not Elsewhere Specified |
$115,560.00 |
2005-01-08 |
AVANTSTAR INC |
0670 Computer Equipment - Hardware and Software |
$26,964.00 |
2005-01-10 |
RICHES CHARLENE |
0499 Other Professional Services not Elsewhere Specified |
$10,244.41 |
2005-01-10 |
MARCOMM FIBRE OPTICS INC |
1245 Safety and Sanitation Equipment and Parts |
$10,285.91 |
2005-01-10 |
RC (TRAINING) CONSULTANTS |
0499 Other Professional Services not Elsewhere Specified |
$10,807.00 |
2005-01-10 |
LAFRANCE ROLAND |
0499 Other Professional Services not Elsewhere Specified |
$10,807.00 |
2005-01-10 |
COMPAR CORPORATION |
1245 Safety and Sanitation Equipment and Parts |
$12,021.45 |
2005-01-10 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$12,323.31 |
2005-01-10 |
SWAN CATHERINE |
0499 Other Professional Services not Elsewhere Specified |
$12,412.00 |
2005-01-10 |
ISTS LTD |
0493 Interpretation Services |
$16,906.00 |
2005-01-10 |
LOYER LOIS |
0499 Other Professional Services not Elsewhere Specified |
$22,000.00 |
2005-01-10 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$36,187.40 |
2005-01-10 |
CINNABAR NETWORKS INC |
0472 Information Technology Consultants |
$50,718.00 |
2005-01-10 |
HONEYWELL LIMITEE |
1358 Other Institutional Buildings |
$95,230.00 |
2005-01-11 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,059.97 |
2005-01-11 |
FUTUREWORX SOCIETY |
0444 Teachers and Instructors on Contract |
$11,500.00 |
2005-01-11 |
HOUSE OF TOOLS |
7029 Other allowances |
$17,130.70 |
2005-01-11 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$19,556.09 |
2005-01-11 |
BEAUDIN LE PROHON INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$25,883.30 |
2005-01-11 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$26,680.88 |
2005-01-11 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$27,773.53 |
2005-01-11 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$53,726.84 |
2005-01-12 |
MARSHALL LIAM |
0499 Other Professional Services not Elsewhere Specified |
$10,700.00 |
2005-01-12 |
CAPITAL HEALTH AUTHORITY |
0450 Hospital Services |
$11,623.41 |
2005-01-12 |
PK WELDING & FABRICATIONS INC |
1261 Road Motor Vehicles |
$14,960.74 |
2005-01-12 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$18,127.81 |
2005-01-12 |
FORENSIC DATA RECOVERY |
1229 Computer Equipment Parts |
$22,495.68 |
2005-01-12 |
SCHERING CANADA INC |
1171 Medical Supplies, etc. |
$26,680.88 |
2005-01-13 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$15,361.99 |
2005-01-13 |
MOHAWK CANADA LIMITED |
1249 Other Equipment and Parts |
$22,286.66 |
2005-01-14 |
DUBO ELECTRIQUE LTEE |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$10,964.61 |
2005-01-14 |
TANTRAMARSH AUTO SUPPLIES LTD |
1219 Other Machinery and Parts |
$11,615.00 |
2005-01-14 |
ALPHA TABCO INC |
1179 Miscellaneous Manufactured Articles |
$12,075.00 |
2005-01-14 |
GOODFELLOW INC |
1141 Wood and Articles of Wood |
$15,627.00 |
2005-01-14 |
GROLEAU DANIEL |
0455 Dental services |
$19,260.00 |
2005-01-15 |
HONEYWELL LIMITEE |
1358 Other Institutional Buildings |
$214,107.00 |
2005-01-16 |
EPCI INTERNATIONAL CONSULTANTS INC |
0499 Other Professional Services not Elsewhere Specified |
$10,593.00 |
2005-01-16 |
ELIZABETH FRY SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$48,077.24 |
2005-01-17 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Elsewhere Specified |
$10,304.10 |
2005-01-17 |
CLICK INTO INC |
1229 Computer Equipment Parts |
$14,894.40 |
2005-01-17 |
SIMPLEXGRINNELL |
0665 Other Equipment |
$15,280.67 |
2005-01-17 |
INTEGRATED LEARNING INTERNATIONAL INC. |
0446 Training Consultants |
$18,190.00 |
2005-01-17 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$20,373.40 |
2005-01-17 |
INTERIS CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$23,540.00 |
2005-01-17 |
SAMUEL & SON |
7029 Other allowances |
$42,056.41 |
2005-01-18 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$18,000.00 |
2005-01-18 |
NUHN INDUSTRIES LTD |
7029 Other allowances |
$19,153.00 |
2005-01-18 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$20,789.04 |
2005-01-18 |
METAL DUQUET 1994 INC |
1225 Telecommunication Equipment Parts |
$72,893.75 |
2005-01-19 |
PBSC COMPUTER TRAINING |
0446 Training Consultants |
$10,700.00 |
2005-01-19 |
MCCAULEY GARRY K |
0444 Teachers and Instructors on Contract |
$13,848.48 |
2005-01-19 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$15,727.36 |
2005-01-19 |
VICTOR INNOVATEX |
3452 Usage of inventory |
$17,915.63 |
2005-01-19 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$23,511.12 |
2005-01-19 |
BUSINESS OBJECTS CORP |
0472 Information Technology Consultants |
$24,984.50 |
2005-01-19 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$26,260.03 |
2005-01-19 |
OEI |
3452 Usage of inventory |
$62,565.42 |
2005-01-20 |
OLIMER A W |
0444 Teachers and Instructors on Contract |
$11,855.87 |
2005-01-20 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$12,546.93 |
2005-01-20 |
IMAGE DISTRIBUTORS CANADA LTD |
0655 Processing Machinery |
$20,330.00 |
2005-01-20 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,530.54 |
2005-01-20 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$22,997.83 |
2005-01-20 |
BERWIN/HUNTLEY LTD. |
0491 Management Consulting |
$24,075.00 |
2005-01-20 |
SIMPLEXGRINNELL |
0499 Other Professional Services not Elsewhere Specified |
$26,990.75 |
2005-01-20 |
REGISTERED NURSES ASSOC OF BC |
0821 Membership Fees |
$27,285.00 |
2005-01-20 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$76,443.34 |
2005-01-20 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$149,702.63 |
2005-01-20 |
ORACLE CORPORATION CANADA INC. |
1228 Computer Software |
$1,339,676.33 |
2005-01-21 |
ALBERTA HOSPITAL |
0453 Physicians and Surgeons |
$10,272.00 |
2005-01-21 |
COLLINS LAKE INSTALLATION INC |
0819 Non-professional personal service contracts not elsewhere specified |
$10,700.00 |
2005-01-21 |
DR S J DEWITT PROFESSIONAL CORPORATION |
0453 Physicians and Surgeons |
$14,552.00 |
2005-01-21 |
COMBAT NETWORKS INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$15,515.00 |
2005-01-21 |
U OF A HOSPITAL DENTAL CLINIC |
0455 Dental Services |
$21,400.00 |
2005-01-21 |
WESTON PREMIUM WOODS INC |
3452 Usage of inventory |
$21,973.75 |
2005-01-21 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-01-21 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-01-21 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-01-21 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-01-21 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-01-21 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-01-21 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-01-21 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-01-21 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$34,781.42 |
2005-01-24 |
AVENUE FARM MACHINERY |
1249 Other Equipment and Parts |
$10,159.65 |
2005-01-24 |
LACHOSE NANCY |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$10,400.40 |
2005-01-24 |
ABBOTSFORD COMMUNITY SERVICES |
0494 Translation services |
$10,700.00 |
2005-01-24 |
PODOLINSKY EQUIPMENT LTD |
1249 Other Equipment and Parts |
$12,506.16 |
2005-01-24 |
M & H MACHINERY |
1249 Other Equipment and Parts |
$12,834.65 |
2005-01-24 |
PODOLINSKY EQUIPMENT LTD |
1249 Other Equipment and Parts |
$13,428.29 |
2005-01-24 |
CARIBOU BAPTISTE |
0452 Welfare Services |
$13,867.20 |
2005-01-24 |
ROSS DAVID ALBERT |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$13,867.20 |
2005-01-24 |
FRIESEN EQUIPMENT |
1211 Special Industry Machinery |
$13,902.78 |
2005-01-24 |
HI CUBE STORAGE PRODUCTS |
1249 Other Equipment and Parts |
$15,523.56 |
2005-01-24 |
EASTERN OVERHEAD DOORS |
1249 Other Equipment and Parts |
$16,852.50 |
2005-01-24 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$16,903.85 |
2005-01-24 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1358 Other Institutional Buildings |
$17,179.92 |
2005-01-24 |
BALLANTYNE EDWARD |
0452 Welfare Services |
$17,334.00 |
2005-01-24 |
EDITH PAUPANEKIS |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$17,334.00 |
2005-01-24 |
PODOLINSKY EQUIPMENT LTD |
1249 Other Equipment and Parts |
$20,009.00 |
2005-01-24 |
FRIESEN EQUIPMENT |
1249 Other Equipment and Parts |
$21,190.28 |
2005-01-24 |
VICTOR INNOVATEX |
3452 Usage of inventory |
$21,285.00 |
2005-01-24 |
ROLLINS MACHINERY LTD |
1249 Other Equipment and Parts |
$23,828.90 |
2005-01-24 |
METAFORE CORPORATION |
1229 Computer Equipment Parts |
$24,128.50 |
2005-01-24 |
FRIESEN EQUIPMENT |
1249 Other Equipment and Parts |
$24,423.18 |
2005-01-24 |
VALLEY CENTRE FOOD EQUIPMENT |
1249 Other Equipment and Parts |
$24,850.75 |
2005-01-24 |
PODOLINSKY EQUIPMENT LTD |
1249 Other Equipment and Parts |
$46,958.02 |
2005-01-24 |
PODOLINSKY EQUIPMENT LTD |
1249 Other Equipment and Parts |
$68,899.44 |
2005-01-24 |
GEANEL RESTAURANT SUPPLIES LTD |
1249 Other Equipment and Parts |
$76,719.00 |
2005-01-25 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$10,187.77 |
2005-01-25 |
FISHER AUTO PARTS |
1249 Other Equipment and Parts |
$11,181.50 |
2005-01-25 |
PARTS FOR TRUCKS INC |
1211 Special Industry Machinery |
$11,787.50 |
2005-01-25 |
CEGEP ST LAURENT |
0446 Training consultants |
$24,933.14 |
2005-01-25 |
IMP SOLUTIONS |
1229 Computer Equipment Parts |
$24,995.20 |
2005-01-25 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$28,676.00 |
2005-01-25 |
MULTIHEXA LAVAL INC |
0446 Training Consultants |
$30,602.00 |
2005-01-26 |
DOUGLAS DIANNE |
0451 Other Health Services not Elsewhere Specified |
$15,782.50 |
2005-01-26 |
YWCA OF REGINA |
0499 Other Professional Services not Elsewhere Specified |
$18,917.60 |
2005-01-26 |
KAZULAK DOUG |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$31,812.52 |
2005-01-26 |
OWOSO OLUYOMI |
0451 Other Health Services not Elsewhere Specified |
$75,970.00 |
2005-01-27 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$10,187.77 |
2005-01-27 |
T LITZEN SPORTS LIMITED |
1249 Other Equipment and Parts |
$11,021.00 |
2005-01-27 |
FRIESEN EQUIPMENT |
1249 Other Equipment and Parts |
$11,272.31 |
2005-01-27 |
MERSILIAN LAURENCE |
0499 Other Professional Services not Elsewhere Specified |
$11,850.25 |
2005-01-27 |
BURNS ROBERTA |
0499 Other Professional Services not Elsewhere Specified |
$12,412.00 |
2005-01-27 |
PERRON CHANTAL |
0499 Other Professional Services not Elsewhere Specified |
$12,786.50 |
2005-01-27 |
MARATHON MANAGEMENT CO |
1152 Other Clothing |
$13,592.48 |
2005-01-27 |
RIZKALLA S |
0499 Other Professional Services not Elsewhere Specified |
$16,157.00 |
2005-01-27 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,050.59 |
2005-01-27 |
FRIESEN EQUIPMENT |
1249 Other Equipment and Parts |
$19,719.03 |
2005-01-27 |
ALBERTA SALES AUTO QUIP SALES AND SERVICE LTD |
1249 Other Equipment and Parts |
$19,861.88 |
2005-01-27 |
PODOLINSKY EQUIPMENT LTD |
1249 Other Equipment and Parts |
$25,032.65 |
2005-01-27 |
SIMOURD & ASSOCIATES |
0453 Physicians and Surgeons |
$31,030.00 |
2005-01-27 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$41,675.30 |
2005-01-27 |
EMPOWERED NETWORKS |
1229 Computer Equipment Parts |
$44,233.80 |
2005-01-27 |
SERVICES MATREC INC |
0819 Non-professional personal service contracts not elsewhere specified |
$51,882.84 |
2005-01-27 |
CARAT MEDAILLES INC |
1151 Uniforms |
$54,168.54 |
2005-01-27 |
COMBAT NETWORKS INC |
1222 Data (Message/Text and Computer) Communications Equipment |
$98,204.60 |
2005-01-27 |
FRESH START ADDICTIONS CENTRE |
0451 Other Health Services not Elsewhere Specified |
$270,651.15 |
2005-01-28 |
STONEHENGE THERAPEUTIC COMMUNITY |
0499 Other Professional Services not Elsewhere Specified |
$10,381.14 |
2005-01-28 |
REMPEL-FILLION DARLENE |
0499 Other Professional Services not Elsewhere Specified |
$10,807.00 |
2005-01-28 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$16,097.08 |
2005-01-28 |
MULTISHRED |
0499 Other Professional Services not Elsewhere Specified |
$16,772.25 |
2005-01-28 |
PATTERSON DENTAL CANADA INC |
1249 Other Equipment and Parts |
$18,314.84 |
2005-01-28 |
HEWITT RENTALS INC |
1219 Other Machinery and Parts |
$20,125.00 |
2005-01-28 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$24,155.46 |
2005-01-28 |
RELIABLE TUBE |
3452 Usage of inventory |
$24,167.23 |
2005-01-29 |
PROTECTRON INC |
1339 Other Engineering Works |
$59,059.55 |
2005-01-29 |
KOK KEVIN |
0451 Other Health Services not Elsewhere Specified |
$90,950.00 |
2005-01-30 |
NEKANEET FIRST NATION |
0811 Contracted Building Cleaning |
$35,574.83 |
2005-01-31 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$10,808.07 |
2005-01-31 |
CHESTON JIM DR |
0453 Physicians and Surgeons |
$12,840.00 |
2005-01-31 |
MCMASTER, DR. CAROL |
0499 Other Professional Services not Elsewhere Specified |
$16,050.00 |
2005-01-31 |
MARTIN EQUIPMENT LTD |
1249 Other Equipment and Parts |
$17,513.76 |
2005-01-31 |
DR WILLIAM R PALMER & ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$21,400.00 |
2005-01-31 |
ENVELOPPE INNOVA 5700 |
3452 Usage of inventory |
$23,072.95 |
2005-01-31 |
COMPX WATERLOO |
7029 Other allowances |
$25,083.99 |
2005-01-31 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$28,195.57 |
2005-01-31 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$33,824.41 |
2005-01-31 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$35,470.50 |
2005-02-01 |
FERN MANAGEMENT |
0499 Other Professional Services not Elsewhere Specified |
$10,700.00 |
2005-02-01 |
QUEST SOFTWARE |
1228 Computer Software |
$11,018.33 |
2005-02-01 |
RALSTON FUELS |
0655 Processing Machinery |
$12,937.50 |
2005-02-01 |
GARTNER GROUP CANADA CO |
0472 Information Technology Consultants |
$16,585.00 |
2005-02-01 |
PODOLINSKY EQUIPMENT LTD |
1249 Other Equipment and Parts |
$20,246.54 |
2005-02-01 |
JOSEPHS POWER VACUUM SERVICE |
1358 Other Institutional Buildings |
$21,507.00 |
2005-02-01 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$22,024.54 |
2005-02-01 |
ENVELOPPE INNOVA 5700 |
3452 Usage of inventory |
$22,552.23 |
2005-02-01 |
TRITES EQUIPMENT LTD |
1219 Other Machinery and Parts |
$22,655.00 |
2005-02-01 |
FRIESEN EQUIPMENT |
1249 Other Equipment and Parts |
$23,578.22 |
2005-02-01 |
VICTOR INNOVATEX |
3452 Usage of inventory |
$23,795.11 |
2005-02-01 |
MICROSERV |
1229 Computer Equipment Parts |
$24,848.61 |
2005-02-01 |
CENTRE FOR PUBLIC MANAGEMENT |
0499 Other Professional Services not Elsewhere Specified |
$25,787.00 |
2005-02-01 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-02-01 |
WALMART |
1139 Miscellaneous Chemical Products |
$32,100.00 |
2005-02-01 |
SAMSON & ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$71,128.25 |
2005-02-01 |
CANADA SAFEWAY LTD |
1132 Pharmaceutical and Other Medicinal Products |
$693,360.00 |
2005-02-01 |
CGI INC |
0472 Information Technology Consultants |
$1,050,536.70 |
2005-02-02 |
EQUIPEMENTS DE RESTAURANTS DE L'EST INC |
1249 Other Equipment and Parts |
$11,070.86 |
2005-02-02 |
BICKFORD JOYCE |
0451 Other Health Services not Elsewhere Specified |
$12,840.00 |
2005-02-02 |
BALANCEMENT M C INC |
0639 Institutional Buildings |
$13,375.00 |
2005-02-02 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$13,441.34 |
2005-02-02 |
NORAC SYSTEMS INTERNATIONAL INC. |
7029 Other allowances |
$16,959.50 |
2005-02-02 |
IBM CANADA INC. |
0447 Tuition fees and cost of attending courses including seminars not elsewhere specified |
$17,719.20 |
2005-02-02 |
SELECT SYSTEMS |
0819 Non-professional personal service contracts not elsewhere specified |
$21,400.00 |
2005-02-02 |
GEANEL RESTAURANT SUPPLIES LTD |
1173 House Furnishing, excl. Furniture |
$22,248.51 |
2005-02-02 |
BALANCEMENT M C INC |
0639 Institutional Buildings |
$25,145.00 |
2005-02-02 |
JOHN HOWARD SOCIETY OF MEDECINE HAT |
0452 Welfare Services |
$26,561.68 |
2005-02-02 |
GEANEL RESTAURANT SUPPLIES LTD |
1173 House Furnishing, excl. Furniture |
$26,728.60 |
2005-02-02 |
ITEX INCORPORATED |
1229 Computer Equipment Parts |
$31,832.50 |
2005-02-03 |
PODOLINSKY EQUIPMENT LTD |
1249 Other Equipment and Parts |
$13,107.29 |
2005-02-03 |
FISHER AUTO PARTS |
1249 Other Equipment and Parts |
$13,321.50 |
2005-02-03 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$20,252.81 |
2005-02-03 |
PRINTCRAFTERS INC |
0321 Printing services |
$21,188.88 |
2005-02-03 |
CTS/CHEK-TRAC SYSTEMS LTD |
1173 House Furnishing, excl. Furniture |
$21,271.60 |
2005-02-03 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$24,250.80 |
2005-02-03 |
ROBERT J LAPPAN EXCAVATING |
1339 Other Engineering Works |
$24,562.74 |
2005-02-03 |
HOMAG CANADA INC |
7029 Other allowances |
$33,170.00 |
2005-02-03 |
GATEVIEW EQUIPMENT LTD |
7029 Other allowances |
$40,911.45 |
2005-02-03 |
SENSTAR/STELLAR CORPORATION |
1358 Other Institutional Buildings |
$58,617.81 |
2005-02-03 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$62,255.38 |
2005-02-04 |
LITTLE GLEN |
0452 Welfare Services |
$14,445.00 |
2005-02-04 |
CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC GRANBY ENR |
0446 Training consultants |
$16,050.00 |
2005-02-04 |
DISTRIBUTION FELISOL INC |
1249 Other Equipment and Parts |
$17,483.80 |
2005-02-04 |
LEVESQUE PAULETTE |
0499 Other Professional Services not Otherwise Specified |
$19,320.00 |
2005-02-04 |
LAVALTRAC EQUIPEMENT INC |
1261 Road Motor Vehicles |
$20,062.50 |
2005-02-04 |
WAYCO MULTI LIFT INC |
1249 Other Equipment and Parts |
$24,075.00 |
2005-02-04 |
SALVATION ARMY CORRECTIONAL AND JUSTICE SERVICES |
0452 Welfare Services |
$24,824.00 |
2005-02-04 |
COMPTEURS D EAU DU QUEBEC |
1358 Other Institutional Buildings |
$25,480.31 |
2005-02-04 |
AEPOS TECHNOLOGIES CORP |
0472 Information Technology Consultants |
$34,186.50 |
2005-02-04 |
TAPIS SAINT SAUVEUR |
1358 Other Institutional Buildings |
$36,854.97 |
2005-02-04 |
RELIABLE TUBE |
3452 Usage of inventory |
$43,621.76 |
2005-02-04 |
HEWLETT-PACKARD (CANADA) CO. |
1229 Computer Equipment Parts |
$323,497.97 |
2005-02-05 |
COLLINS LAKE INSTALLATION INC |
0819 Non-professional personal service contracts not elsewhere specified |
$10,700.00 |
2005-02-05 |
GESTION LACH INC |
0422 Engineering Consultants - Construction |
$20,174.85 |
2005-02-05 |
SYRACO INC |
1358 Other Institutional Buildings |
$134,820.00 |
2005-02-05 |
OEI |
3452 Usage of inventory |
$183,383.99 |
2005-02-07 |
GLOBAL EXPRESS |
1231 Office Furniture and Furnishings, Including Parts |
$10,075.12 |
2005-02-07 |
SOANES BETTY ANN |
0499 Other Professional Services not Elsewhere Specified |
$10,807.00 |
2005-02-07 |
GRAND AND TOY |
1231 Office Furniture and Furnishings, Including Parts |
$11,457.56 |
2005-02-07 |
HENRY SCHEIN ARCONA |
1249 Other Equipment and Parts |
$17,117.86 |
2005-02-07 |
BALDWIN PRESENTATION SYSTEMS |
1223 Image/Video Equipment |
$21,356.13 |
2005-02-07 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$27,181.21 |
2005-02-07 |
EQUINOX SYSTEMS INC |
1229 Computer Equipment Parts |
$28,676.00 |
2005-02-07 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$29,869.05 |
2005-02-07 |
CORE SOFTWARE CORP |
0472 Information Technology Consultants |
$56,817.00 |
2005-02-07 |
FREIGHTLINER LTD |
1261 Road Motor Vehicles |
$63,719.57 |
2005-02-07 |
IT/NET |
0472 Information Technology Consultants |
$107,790.63 |
2005-02-07 |
DOUBLE E ELECTRIQUE INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$117,700.00 |
2005-02-08 |
ROY JANICE |
0859 Other Business Services not Elsewhere Specified |
$11,500.00 |
2005-02-08 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$12,213.35 |
2005-02-08 |
RUSSELL FOOD EQUIPMENT LIMITED |
1173 House Furnishing, excl. Furniture |
$12,490.11 |
2005-02-08 |
CHAIMOWITZ G A |
0453 Physicians and Surgeons |
$13,375.00 |
2005-02-08 |
EDWARDS A UNIT OF SPX CANADA INC |
0859 Other Business Services not Elsewhere Specified |
$15,702.25 |
2005-02-08 |
HORSFALL DAVID |
0499 Other Professional Services not Elsewhere Specified |
$16,050.00 |
2005-02-08 |
GEANEL RESTAURANT SUPPLIES LTD |
1173 House Furnishing, excl. Furniture |
$17,546.93 |
2005-02-08 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$20,906.73 |
2005-02-08 |
CM SECURITY GROUP |
1358 Other Institutional Buildings |
$24,877.50 |
2005-02-08 |
DUOCOM |
1229 Computer Equipment Parts |
$26,871.57 |
2005-02-08 |
COMMISSIONAIRES NOVA SCOTIA |
0460 Protection Services |
$28,750.00 |
2005-02-08 |
AYUBA LARRY |
0451 Other Health Services not Elsewhere Specified |
$45,753.20 |
2005-02-08 |
ERWIN ROSS DR |
0455 Dental Services |
$254,403.20 |
2005-02-09 |
FILTRUM INC. |
0665 Other Equipment |
$11,646.42 |
2005-02-09 |
MARSHALL B |
0499 Other Professional Services not Elsewhere Specified |
$12,412.00 |
2005-02-09 |
MAGNA IV ENGINEERING LTD |
1339 Other Engineering Works |
$12,626.00 |
2005-02-09 |
IMP SOLUTIONS |
1229 Computer Equipment Parts |
$12,823.65 |
2005-02-09 |
GORMAN USED RESTAURANT EQUIPMENT INC |
1179 Miscellaneous Manufactured Articles |
$13,766.36 |
2005-02-09 |
NIGHTINGALE CORP. |
3452 Usage of inventory |
$15,244.29 |
2005-02-09 |
NEKANEET FIRST NATION |
0499 Other Professional Services not Elsewhere Specified |
$16,906.00 |
2005-02-09 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$19,205.11 |
2005-02-09 |
DUFORT & LAVIGNE LTEE |
1231 Office Furniture and Furnishings, Including Parts |
$19,521.08 |
2005-02-09 |
IMAGE DISTRIBUTORS CANADA LTD |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$20,330.00 |
2005-02-09 |
CORBUS MODERNE |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$21,211.19 |
2005-02-09 |
AKHTAR SYED N DR |
0453 Physicians and Surgeons |
$23,000.00 |
2005-02-09 |
CARRIER CANADA LIMITED |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$24,449.50 |
2005-02-09 |
BEAUDIN LE PROHON INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$26,744.65 |
2005-02-09 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$52,430.00 |
2005-02-09 |
DBI SALA |
1369 Other Non-residential Buildings |
$57,277.10 |
2005-02-10 |
STONCOR GROUP |
1179 Miscellaneous manufactured articles |
$10,624.35 |
2005-02-10 |
STONEHENGE THERAPEUTIC COMMUNITY |
0499 Other Professional Services not Elsewhere Specified |
$10,628.31 |
2005-02-10 |
LEVAC SUPPLY LTD |
1249 Other Equipment and Parts |
$10,763.13 |
2005-02-10 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$12,798.21 |
2005-02-10 |
ACKLANDS GRAINGER INC |
1369 Other Non-residential Buildings |
$13,620.55 |
2005-02-10 |
MCCAULEY GARRY K |
0444 Teachers and Instructors on Contract |
$14,402.41 |
2005-02-10 |
BRANTLEY CATHERINE |
0819 Other Professional Services not Elsewhere Specified |
$16,000.00 |
2005-02-10 |
HOTEL EQUIPMENT & SUPPLY CO LTD |
1249 Other Equipment and Parts |
$17,175.64 |
2005-02-10 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$23,803.54 |
2005-02-10 |
NEXINNOVATIONS |
1229 Computer Equipment Parts |
$37,191.06 |
2005-02-10 |
QRX Technology Group |
1172 Office and Stationers Supplies |
$102,463.20 |
2005-02-10 |
CONSTRUCTION BEAUDOIN 1977 INC |
1358 Other Institutional Buildings |
$298,530.00 |
2005-02-11 |
FOXWISE TECHNOLOGIES INC |
1229 Computer Equipment Parts |
$11,421.18 |
2005-02-11 |
ENVIRO TECH MECHANICAL SERVICES LTD |
1249 Other Equipment and Parts |
$11,449.00 |
2005-02-11 |
HONEYWELL LIMITEE |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$16,230.83 |
2005-02-11 |
RUSSEL METALS |
1179 Miscellaneous manufactured articles |
$18,793.83 |
2005-02-11 |
SYDENHAM WELDING |
1179 Miscellaneous manufactured articles |
$18,798.83 |
2005-02-11 |
EPSI INC. |
0499 Other Professional Services not Elsewhere Specified |
$20,597.50 |
2005-02-11 |
JOHN HOWARD SOCIETY OF MANITOBA |
0452 Welfare Services |
$26,039.52 |
2005-02-11 |
A.R. WILLIAMS |
7029 Other allowances |
$32,083.95 |
2005-02-11 |
SALVATION ARMY |
0452 Welfare Services |
$63,429.60 |
2005-02-11 |
CANADIAN TRAINING INSTITUTE |
0499 Other Professional Services not Elsewhere Specified |
$69,550.00 |
2005-02-11 |
MARCOMM FIBRE OPTICS INC |
1225 Telecommunication Equipment Parts |
$110,369.43 |
2005-02-11 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$167,562.00 |
2005-02-13 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,165.17 |
2005-02-13 |
FERNO CANADA |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts |
$17,145.00 |
2005-02-14 |
CUSTOM DIAMOND INTERNATIONAL INC |
1173 House Furnishing, excl. Furniture |
$10,671.11 |
2005-02-14 |
IDEAL KNITWEAR LTD |
1152 Other Clothing |
$11,235.00 |
2005-02-14 |
OEI |
7029 Other allowances |
$12,078.67 |
2005-02-14 |
ARCO EQUIPMENT SALES LTD |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$16,130.25 |
2005-02-14 |
JEFFERSON HOLDINGS INC. |
1225 Telecommunication Equipment Parts |
$17,002.60 |
2005-02-14 |
VALLEY CENTRE FOOD EQUIPMENT |
1179 Miscellaneous Manufactured Articles |
$17,072.92 |
2005-02-14 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1179 Miscellaneous Manufactured Articles |
$19,987.60 |
2005-02-14 |
MULTI SERVICES EXCEL INC |
0811 Contracted building cleaning |
$21,400.00 |
2005-02-14 |
DOMINION REGALIA LIMITED |
1152 Other Clothing |
$23,486.50 |
2005-02-14 |
WILLIAM SCULLY LTEE |
1152 Other Clothing |
$24,599.30 |
2005-02-14 |
EDWARDS FORD SALES KINGSTON LTD |
1261 Road Motor Vehicles |
$45,997.16 |
2005-02-14 |
FORT EQUIPMENT |
7029 Other allowances |
$47,595.00 |
2005-02-14 |
MODERN BUTCHER SUPPLY |
7029 Other allowances |
$56,919.25 |
2005-02-14 |
RGM ELECTRIC |
0491 Management consulting |
$68,480.00 |
2005-02-14 |
CGI INC |
0472 Information Technology Consultants |
$122,824.08 |
2005-02-15 |
DINN DOREEN |
0499 Other Professional Services not Elsewhere Specified |
$10,379.00 |
2005-02-15 |
VALLEY CENTRE FOOD EQUIPMENT |
1179 Miscellaneous Manufactured Articles |
$12,548.96 |
2005-02-15 |
PATHFINDER SYSTEMS DESIGN LTD |
1231 Office Furniture and Furnishings, Including Parts |
$13,422.14 |
2005-02-15 |
NORTHWESTERN SYSTEMS CANADA CORPORATION |
1179 Miscellaneous Manufactured Articles |
$14,813.72 |
2005-02-15 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1173 House Furnishing, excl. Furniture |
$14,913.66 |
2005-02-15 |
EMCO LIMITED |
1241 Plumbing Equipment and Fittings, Including Parts |
$14,915.71 |
2005-02-15 |
IET SOLUTIONS |
0447 Tuition fees and cost of attending courses including seminars not elsewhere specified |
$16,203.20 |
2005-02-15 |
NIGHTINGALE CORP. |
3452 Usage of inventory |
$16,268.28 |
2005-02-15 |
PATHFINDER SYSTEMS DESIGN LTD |
1231 Office Furniture and Furnishings, Including Parts |
$18,984.15 |
2005-02-15 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$20,534.88 |
2005-02-15 |
NORTHWESTERN SYSTEMS CANADA CORPORATION |
1179 Miscellaneous Manufactured Articles |
$22,220.58 |
2005-02-15 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$37,364.40 |
2005-02-15 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$111,568.90 |
2005-02-15 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1358 Other Institutional Buildings |
$323,140.00 |
2005-02-15 |
NATIVE COUNSELLING SERVICES OF ALBERTA |
0452 Welfare Services |
$333,100.10 |
2005-02-15 |
SENSTAR |
1225 Telecommunication Equipment Parts |
$428,000.00 |
2005-02-16 |
ADCOM INC |
1223 Image/Video Equipment |
$10,040.88 |
2005-02-16 |
JUNIPER EMBLEMS LTD |
1151 Uniforms |
$10,700.00 |
2005-02-16 |
HUMBER COLLEGE |
0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time |
$14,166.80 |
2005-02-16 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$15,408.00 |
2005-02-16 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$19,796.05 |
2005-02-16 |
CUSTOM DIAMOND INTERNATIONAL INC |
1249 Other Equipment and Parts |
$21,399.98 |
2005-02-16 |
EE PAQUETTE & SONS LTD |
1152 Other Clothing |
$22,743.17 |
2005-02-16 |
SPRINGS CANADA INC |
1152 Other Clothing |
$23,946.60 |
2005-02-16 |
WILLIAM SCULLY LTEE |
1152 Other Clothing |
$24,611.07 |
2005-02-16 |
TRICOTS DUVAL AND RAYMOND LTEE LES |
1152 Other Clothing |
$24,614.28 |
2005-02-16 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$74,900.00 |
2005-02-16 |
RECOVERY ACRES CALGARY SOCIETY |
0451 Other Health Services not Elsewhere Specified |
$121,549.33 |
2005-02-17 |
BGF ENTERPRISES |
0446 Training Consultants |
$10,452.83 |
2005-02-17 |
NORTHERN THUNDERBIRD AIR INC |
0202 Travel - Non-public Servants |
$10,821.17 |
2005-02-17 |
CORPORATE EXPRESS |
1172 Office and Stationers Supplies |
$12,444.00 |
2005-02-17 |
ARPAC STORAGE SYSTEMS CORPORATION |
1219 Other Machinery and Parts |
$12,523.28 |
2005-02-17 |
PERSONNEL FORCE |
0813 Temporary Help Services |
$12,840.00 |
2005-02-17 |
GEANEL RESTAURANT SUPPLIES LTD |
1249 Other Equipment and Parts |
$14,252.40 |
2005-02-17 |
HOTEL EQUIPMENT & SUPPLY CO LTD |
1249 Other Equipment and Parts |
$14,252.40 |
2005-02-17 |
SURVIVAL SYSTEMS TRAINING LTD |
1249 Other Equipment and Parts |
$16,042.01 |
2005-02-17 |
FILLION DENISE T |
0453 Physicians and Surgeons |
$17,250.00 |
2005-02-17 |
HENNESSEY MICHAEL |
0453 Physicians and Surgeons |
$17,250.00 |
2005-02-17 |
WATT MARGO C |
0453 Physicians and Surgeons |
$17,250.00 |
2005-02-17 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$18,547.50 |
2005-02-17 |
VENTES 9117 (2841) QUEBEC INC LES |
0639 Institutional Buildings |
$18,742.49 |
2005-02-17 |
MODERN TOOL LTD |
1219 Other Machinery and Parts |
$20,116.00 |
2005-02-17 |
J ENNIS FABRICS LTD |
1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. |
$20,202.94 |
2005-02-17 |
ARPAC STORAGE SYSTEMS CORPORATION |
1219 Other Machinery and Parts |
$24,870.01 |
2005-02-17 |
A R WILLIAMS MATERIAL HANDLING LTD |
1219 Other Machinery and Parts |
$24,995.20 |
2005-02-17 |
SOROC TECHNOLOGY INC |
1222 Data (Message/Text and Computer) Communications Equipment |
$34,291.36 |
2005-02-17 |
INTEGRA |
1228 Computer Software |
$39,577.16 |
2005-02-17 |
OEI |
3452 Usage of inventory |
$90,265.53 |
2005-02-18 |
AZUR HUMAN RESOURCES |
0813 Temporary Help Services |
$10,486.00 |
2005-02-18 |
LAROCQUE PIERRE |
0499 Other Professional Services not Elsewhere Specified |
$11,242.00 |
2005-02-18 |
KING DOUG |
0499 Other Professional Services not Elsewhere Specified |
$11,877.00 |
2005-02-18 |
ECOLE DE LANGUES DE L'ESTRIE |
0823 Conference fees |
$14,445.00 |
2005-02-18 |
AVIATION SKYSERVICE INC |
0202 Travel - Non-public Servants |
$17,806.74 |
2005-02-18 |
FILTRUM INC. |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$19,623.80 |
2005-02-18 |
FILTRUM INC. |
0665 Other Equipment |
$20,827.55 |
2005-02-18 |
BELL CANADA |
1222 Data (Message/Text and Computer) Communications Equipment |
$22,127.30 |
2005-02-18 |
PIPER METAL PRODUCTS |
7029 Other allowances |
$23,201.88 |
2005-02-18 |
MOTOROLA CANADA LIMITED |
1245 Safety and Sanitation Equipment and Parts |
$24,772.53 |
2005-02-18 |
PEINTRES EXPERTS |
0639 Institutional Buildings |
$29,960.00 |
2005-02-18 |
WATERITE TECHNOLOGIES INC |
1339 Other Engineering Works |
$31,030.00 |
2005-02-18 |
EDMONTON JOHN HOWARD SOCIETY |
0452 Welfare Services |
$1,078,937.28 |
2005-02-19 |
VICTOR INNOVATEX |
3452 Usage of inventory |
$18,209.88 |
2005-02-19 |
OEI |
3452 Usage of inventory |
$55,251.79 |
2005-02-21 |
NEW DIRECTIONS |
0499 Other Professional Services not Elsewhere Specified |
$12,000.00 |
2005-02-21 |
ALTERNATIVE CABLE TECHNOLOGIES |
1358 Other Institutional Buildings |
$12,037.29 |
2005-02-21 |
FLOWSERVE |
1339 Other Engineering Works |
$14,819.50 |
2005-02-21 |
IT/NET |
0472 Information Technology Consultants |
$18,576.27 |
2005-02-21 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$19,260.00 |
2005-02-21 |
INTERIS CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$21,186.00 |
2005-02-21 |
EE PAQUETTE & SONS LTD |
1151 Uniforms |
$22,743.17 |
2005-02-21 |
DOMINION REGALIA LIMITED |
1151 Uniforms |
$23,486.50 |
2005-02-21 |
WILLIAM SCULLY LTEE |
1151 Uniforms |
$24,599.30 |
2005-02-21 |
TRICOTS DUVAL AND RAYMOND LTEE LES |
1152 Other Clothing |
$24,614.28 |
2005-02-21 |
GEANEL RESTAURANT SUPPLIES LTD |
1173 House Furnishing, excl. Furniture |
$26,728.60 |
2005-02-21 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$30,850.20 |
2005-02-21 |
SUBARU CANADA INC |
1261 Road motor vehicles |
$31,717.00 |
2005-02-21 |
HEALTHMARK LTD |
1249 Other Equipment and Parts |
$35,705.90 |
2005-02-21 |
DORVAL MFG LTD |
3452 Usage of inventory |
$36,944.96 |
2005-02-21 |
OM VIDEO |
1225 Telecommunication Equipment Parts |
$47,543.31 |
2005-02-21 |
CHIN IVAN Y DR |
0455 Dental Services |
$53,500.00 |
2005-02-21 |
LABELNET INC |
1152 Other Clothing |
$56,924.00 |
2005-02-21 |
SMITHS DETECTION |
1225 Telecommunication Equipment Parts |
$58,487.27 |
2005-02-21 |
ORACLE CORPORATION CANADA INC. |
1228 Computer Software |
$87,832.53 |
2005-02-21 |
WELLMASTER PIPE AND SUPPLY |
3452 Usage of inventory |
$105,000.00 |
2005-02-21 |
BEHAVIOURAL HEALTH FOUNDATION INC THE |
0452 Welfare Services |
$267,019.04 |
2005-02-22 |
SWS DETENTION GROUP INC |
1173 House Furnishing, excl. Furniture |
$10,432.50 |
2005-02-22 |
WESCLEAN EQUIPMENT & CLEANING |
1219 Other Machinery and Parts |
$11,397.85 |
2005-02-22 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$11,461.24 |
2005-02-22 |
MED ENG SYSTEMS INC |
1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. |
$11,686.65 |
2005-02-22 |
CRATER ENTERPRISES LTD |
1339 Other Engineering Works |
$11,770.00 |
2005-02-22 |
TEC INDUSTRIES INC |
1339 Other Engineering Works |
$11,770.00 |
2005-02-22 |
REGULVAR |
1222 Data (Message/Text and Computer) Communications Equipment |
$13,157.79 |
2005-02-22 |
BELL CANADA |
1229 Computer Equipment Parts |
$14,114.85 |
2005-02-22 |
ONIX LAZER CORPORATION |
0670 Computer Equipment - Hardware and Software |
$15,645.54 |
2005-02-22 |
RUSSELL FOOD EQUIPMENT LIMITED |
1249 Other Equipment and Parts |
$16,039.30 |
2005-02-22 |
FILLION PSYCHOLOGICAL SERVICES |
0453 Physicians and Surgeons |
$17,250.00 |
2005-02-22 |
SWS DETENTION GROUP INC |
1231 Office Furniture and Furnishings, Including Parts |
$20,865.00 |
2005-02-22 |
COLLINS LAKE INSTALLATION INC |
0819 Non-professional personal service contracts not elsewhere specified |
$21,400.00 |
2005-02-22 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$25,483.38 |
2005-02-22 |
GRAND AND TOY |
1231 Office Furniture and Furnishings, Including Parts |
$25,926.00 |
2005-02-22 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$30,388.00 |
2005-02-22 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$31,213.31 |
2005-02-23 |
PRECISION FITNESS EQUIPMENT |
1179 Miscellaneous Manufactured Articles |
$10,486.00 |
2005-02-23 |
GORMAN USED RESTAURANT EQUIPMENT INC |
1179 Miscellaneous Manufactured Articles |
$10,580.00 |
2005-02-23 |
GORMAN USED RESTAURANT EQUIPMENT INC |
1179 Miscellaneous Manufactured Articles |
$10,580.00 |
2005-02-23 |
OLIVER CAROLE ROBINSON |
0499 Other Professional Services not Elsewhere Specified |
$10,700.00 |
2005-02-23 |
GRAND AND TOY |
1231 Office Furniture and Furnishings, Including Parts |
$11,341.79 |
2005-02-23 |
ATLANTIC PURIFICATION SYSTEM LTD |
1219 Other Machinery and Parts |
$11,948.50 |
2005-02-23 |
STAY TECHNOLOGIES INC |
0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time |
$14,081.20 |
2005-02-23 |
HAMILTON SMITH LTD |
1339 Other Engineering Works |
$16,478.00 |
2005-02-23 |
FUNDY GRINDING MACHINE TOOL |
1219 Other Machinery and Parts |
$17,887.10 |
2005-02-23 |
VALLEY CENTRE FOOD EQUIPMENT |
1179 Miscellaneous Manufactured Articles |
$19,046.00 |
2005-02-23 |
DAVTECH ANALYTICAL SERVICES CANADA INC |
1171 Medical Supplies, etc. |
$24,583.25 |
2005-02-23 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$38,394.81 |
2005-02-23 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Elsewhere Specified |
$64,375.48 |
2005-02-23 |
CHURCH OF THE NAZARENE IN ONTARIO |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-02-23 |
EVANGELICAL LUTHERAN CHURCH |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-02-23 |
ROMAN CATHOLIC DIOCESE |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-02-23 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-02-23 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-02-23 |
UNITED CHURCH OF CANADA THE |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-02-23 |
UNITED CHURCH OF CANADA THE |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-02-23 |
INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO |
0499 Other Professional Services not Elsewhere Specified |
$74,305.08 |
2005-02-23 |
MENNONITE CHURCH EASTERN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$75,171.78 |
2005-02-24 |
CARR ELECTRIC |
0491 Management consulting |
$10,833.75 |
2005-02-24 |
HORIZON COMPUTER SOLUTIONS INC |
1229 Computer Equipment Parts |
$10,934.33 |
2005-02-24 |
PRO-MEDIX INC |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts and Parts |
$11,489.00 |
2005-02-24 |
STONCOR GROUP |
1358 Other Institutional Buildings |
$12,386.32 |
2005-02-24 |
ASSOCIATED ENGINEERING |
1179 Miscellaneous Manufactured Articles |
$16,157.00 |
2005-02-24 |
DOYLE'S WINDOW SALES |
1358 Other Institutional Buildings |
$16,955.22 |
2005-02-24 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,050.59 |
2005-02-24 |
LIQUI-BOX CANADA INC |
0859 Other business services not elsewhere specified |
$17,120.00 |
2005-02-24 |
HORIZON COMPUTER SOLUTIONS INC |
1229 Computer Equipment Parts |
$19,930.89 |
2005-02-24 |
VALLEY CENTRE FOOD EQUIPMENT |
1249 Other Equipment and Parts |
$20,762.28 |
2005-02-24 |
SELECT SYSTEMS |
0819 Non-professional personal service contracts not elsewhere specified |
$21,400.00 |
2005-02-24 |
VALLEY CENTRE FOOD EQUIPMENT |
1179 Miscellaneous Manufactured Articles |
$23,566.75 |
2005-02-24 |
SEABROOK COMMUNICATIONS LTD |
0499 Other Professional Services not Elsewhere Specified |
$24,075.00 |
2005-02-24 |
UMCE EASTERN CANADA SOIL AND WATER CONSERVATION CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$27,472.28 |
2005-02-24 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$29,998.35 |
2005-02-24 |
MSA CANADA |
1249 Other Equipment and Parts |
$48,203.09 |
2005-02-24 |
MOTOROLA CANADA LIMITED |
0665 Other Equipment |
$53,500.00 |
2005-02-25 |
MILLS FRED |
0499 Other Professional Services not Elsewhere Specified |
$10,379.00 |
2005-02-25 |
DIAGNOSTIX LTD |
1171 Medical Supplies, etc. |
$10,700.00 |
2005-02-25 |
BETTS DYANE |
0499 Other Professional Services not Elsewhere Specified |
$11,228.00 |
2005-02-25 |
CORPORATE EXPRESS |
0665 Other Equipment |
$11,349.31 |
2005-02-25 |
LIMESTONE TECHNOLOGIES INC. |
1228 Computer Software |
$14,263.10 |
2005-02-25 |
JAMES JOHNSON ENTERPRISES LTD |
1369 Other Non-residential Buildings |
$14,334.79 |
2005-02-25 |
EECOL ELECTRIC INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$15,816.65 |
2005-02-25 |
TENDEM FABRICS |
3452 Usage of Inventory |
$16,474.00 |
2005-02-25 |
VALLEY CENTRE FOOD EQUIPMENT |
1179 Miscellaneous Manufactured Articles |
$18,039.13 |
2005-02-25 |
HEWLETT-PACKARD (CANADA) CO. |
1229 Computer Equipment Parts |
$34,775.00 |
2005-02-25 |
LIFTOW LIMITED |
1264 Other Vehicles |
$41,112.50 |
2005-02-25 |
MARCOMM FIBRE OPTICS INC |
1225 Telecommunication Equipment Parts |
$83,937.22 |
2005-02-26 |
ANDERSON RICHARD |
0499 Other Professional Services not Elsewhere Specified |
$10,379.00 |
2005-02-27 |
AQUATECH SOCIETE DE GESTION DE L EAU |
0446 Training Consultants |
$31,714.80 |
2005-02-28 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$10,187.77 |
2005-02-28 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$12,113.04 |
2005-02-28 |
SEARS CANADA INC |
1245 Safety and Sanitation Equipment and Parts |
$12,839.74 |
2005-02-28 |
EECOL ELECTRIC INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$13,842.59 |
2005-02-28 |
JAMES JOHNSON ENTERPRISES LTD |
1369 Other Non-residential Buildings |
$15,921.60 |
2005-02-28 |
MALLEY INDUSTRIES INC |
1261 Road Motor Vehicles |
$16,658.90 |
2005-02-28 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$16,941.95 |
2005-02-28 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$18,064.25 |
2005-02-28 |
UNIVERSAL MECHANICAL & CONSTRUCTION SERVICES |
1339 Other Engineering Works |
$20,062.50 |
2005-02-28 |
CAPITAL HEALTH AUTHORITY |
0450 Hospital Services |
$23,246.82 |
2005-02-28 |
SENSTAR/STELLAR CORPORATION |
1225 Telecommunication Equipment Parts |
$23,469.32 |
2005-02-28 |
A R WILLIAMS MATERIAL HANDLING LTD |
1219 Other Machinery and Parts |
$24,995.20 |
2005-02-28 |
DURACOAT POWDER |
3452 Usage of inventory |
$25,466.21 |
2005-02-28 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$26,260.03 |
2005-02-28 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$28,750.00 |
2005-02-28 |
TOIVIS DR ALEX |
0455 Dentist Services |
$40,956.39 |
2005-02-28 |
GREENSPRING AG SERVICES LTD. |
1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco |
$43,046.10 |
2005-02-28 |
CAPITAL HEALTH AUTHORITY |
0450 Hospital Services |
$50,368.11 |
2005-03-01 |
UNISOURCE CANADA INC |
1139 Miscellaneous Chemical Products |
$10,478.77 |
2005-03-01 |
DUOCOM |
1239 Other Office Equipment and Parts |
$15,406.13 |
2005-03-01 |
MARTIN EQUIPMENT LTD |
1264 Other Vehicles |
$18,525.98 |
2005-03-01 |
ORBIS PARTNERS INC |
0499 Other Professional Services not Elsewhere Specified |
$24,931.00 |
2005-03-01 |
IDEAL MBM CORPORATION |
1239 Other Office Equipment and Parts |
$27,736.54 |
2005-03-01 |
CORE SOFTWARE CORP |
0472 Information Technology Consultants |
$33,063.00 |
2005-03-01 |
SAMUEL AND SONS |
3452 Usage of inventory |
$52,759.76 |
2005-03-01 |
MITEL NETWORKS CORPORATION |
1358 Other Institutional Buildings |
$60,573.77 |
2005-03-02 |
THYSSENKRUPP ELEVATOR |
0655 Processing Machinery |
$10,058.54 |
2005-03-02 |
HUFFMAN GLEN |
0499 Other Professional Services not Elsewhere Specified |
$10,700.00 |
2005-03-02 |
WILSON HARRY |
0499 Other Professional Services not Elsewhere Specified |
$10,700.00 |
2005-03-02 |
OCEAN OPTICAL LTD |
0451 Other Health Services not Elsewhere Specified |
$11,500.00 |
2005-03-02 |
HARTIGAN RONALD MR J |
0499 Other Professional Services not Elsewhere Specified |
$11,770.00 |
2005-03-02 |
COMMERCIAL LAUNDRY DISTRIBUTORS LT |
1245 Safety and Sanitation Equipment and Parts |
$11,873.79 |
2005-03-02 |
DECISION HOUSE |
0499 Other Professional Services not Elsewhere Specified |
$12,840.00 |
2005-03-02 |
HOUSE OF HOPE |
0499 Other Professional Services not Elsewhere Specified |
$12,840.00 |
2005-03-02 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$13,165.28 |
2005-03-02 |
HUFFMAN CHARLES |
0499 Other Professional Services not Elsewhere Specified |
$16,050.00 |
2005-03-02 |
STEVENSON RYAN |
0499 Other Professional Services not Elsewhere Specified |
$16,050.00 |
2005-03-02 |
VENTURELLI FRANK |
0499 Other Professional Services not Elsewhere Specified |
$16,050.00 |
2005-03-02 |
HERTZ EQUIPMENT RENTAL |
1219 Other Machinery and Parts |
$20,223.00 |
2005-03-02 |
GLOBAL UPHOLSTERY CO INC |
1231 Office Furniture and Furnishings, Including Parts |
$21,353.99 |
2005-03-02 |
EDWARDS SERVICE |
0859 Other Business Services not Elsewhere Specified |
$23,994.75 |
2005-03-02 |
STADACONA INC 19205 |
3452 Usage of inventory |
$26,477.20 |
2005-03-02 |
NATIVE COUNSELLING SERVICES OF ALBERTA |
1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco |
$154,403.14 |
2005-03-02 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$806,351.23 |
2005-03-02 |
NATIONAL SECURITY AGENCY NSA |
1222 Data (Message/Text and Computer) Communications Equipment |
$2,810,104.74 |
2005-03-03 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,138.18 |
2005-03-03 |
CEP CONSULTING INC |
1227 Computer Equipment - Small - Desktop/Personal/ Portable/Keyboard |
$10,646.50 |
2005-03-03 |
CAIRNS ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$10,700.00 |
2005-03-03 |
PAYSTATION INC |
1172 Office and Stationers Supplies |
$12,037.50 |
2005-03-03 |
SEVIGNY VERONICA |
0499 Other Professional Services not Elsewhere Specified |
$12,687.50 |
2005-03-03 |
PHARMACIE CHRISTINE PROVOST |
1132 Pharmaceutical and Other Medicinal Products |
$12,764.86 |
2005-03-03 |
CAMCO |
1173 House Furnishing, excl. Furniture |
$14,222.44 |
2005-03-03 |
ALBERTA SALES AUTO QUIP SALES AND SERVICE LTD |
1249 Other Equipment and Parts |
$19,861.88 |
2005-03-03 |
ALL ISLAND DEER LIMITED |
1249 Other Equipment and Parts |
$20,829.69 |
2005-03-03 |
NISHA TECHNOLOGIES INC |
1229 Computer Equipment Parts |
$21,137.85 |
2005-03-03 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$21,344.70 |
2005-03-03 |
COLLINS LAKE INSTALLATION INC |
0819 Non-professional personal service contracts not elsewhere specified |
$21,400.00 |
2005-03-03 |
CLIVENTECH INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$22,805.98 |
2005-03-03 |
ALL ISLAND DEER LIMITED |
1249 Other Equipment and Parts |
$23,395.14 |
2005-03-03 |
WRIGHT ENVIRONMENTAL |
1249 Other Equipment and Parts |
$27,025.00 |
2005-03-03 |
LIFTOW LIMITED |
1219 Other Machinery and Parts |
$37,145.00 |
2005-03-03 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$39,563.25 |
2005-03-03 |
C.I.I. TECHNOLOGIES INC. |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$60,038.66 |
2005-03-04 |
GRAND AND TOY |
1231 Office Furniture and Furnishings, Including Parts |
$11,067.01 |
2005-03-04 |
CORPORATE EXPRESS |
1172 Office and Stationers Supplies |
$11,861.07 |
2005-03-04 |
PRO MEDIX INC |
1249 Other Equipment and Parts |
$12,023.00 |
2005-03-04 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1369 Other Non-residential Buildings |
$12,679.50 |
2005-03-04 |
GORMAN USED RESTAURANT
EQUIPMENT INC |
1249 Other Equipment and Parts |
$13,766.00 |
2005-03-04 |
BROWNS CONTRACTING |
1340 Office Buildings |
$13,910.00 |
2005-03-04 |
REDMAN BOBCAT |
0628 Other Engineering Installations |
$14,605.50 |
2005-03-04 |
BRUSTER PHC LTD |
1369 Other Non-residential Buildings |
$16,257.21 |
2005-03-04 |
LNW CONSULTING |
0472 Information Technology Consultants |
$16,852.50 |
2005-03-04 |
DUOCOM |
1223 Image/Video Equipment |
$20,641.66 |
2005-03-04 |
SWS DETENTION GROUP INC |
1173 House Furnishing, excl. Furniture |
$21,373.25 |
2005-03-04 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1369 Other Non-residential Buildings |
$22,776.02 |
2005-03-05 |
D AND L ENGINEERING SALES LTD |
0665 Other Equipment |
$11,500.00 |
2005-03-05 |
COMAIRCO |
7029 Other allowances |
$13,214.50 |
2005-03-05 |
JOHN MEUNIER INC |
0665 Other Equipment |
$14,639.16 |
2005-03-07 |
COAST WHOLESALE APPLIANCES LTD |
1249 Other Equipment and Parts |
$12,063.27 |
2005-03-07 |
MAINPHASE ELECTRIC LTD |
0655 Processing Machinery |
$13,144.95 |
2005-03-07 |
AUTODESK INC |
1228 Computer Software |
$13,195.28 |
2005-03-07 |
LEVITT SAFETY LTD |
1249 Other Equipment and Parts |
$14,869.79 |
2005-03-07 |
INNOVA MEDICAL OPHTHALMICS INC |
1171 Medical Supplies, etc. |
$16,475.86 |
2005-03-07 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$17,068.64 |
2005-03-07 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$23,306.74 |
2005-03-07 |
MCKAY KATHLEEN M |
0453 Physicians and Surgeons |
$23,345.00 |
2005-03-07 |
INTEGRA |
1229 Computer Equipment Parts |
$24,954.54 |
2005-03-07 |
ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON |
0452 Welfare Services |
$31,361.70 |
2005-03-07 |
EVANGELICAL COVENANT CHURCH OF CANADA |
0452 Welfare Services |
$38,092.00 |
2005-03-07 |
OEI |
3452 Usage of inventory |
$46,519.47 |
2005-03-07 |
ALBERTA CONFERENCE SEVENTH DAY |
0452 Welfare Services |
$69,822.85 |
2005-03-07 |
CHURCH OF THE NAZARENE |
0452 Welfare Services |
$74,519.08 |
2005-03-07 |
CONFERENCE OF MENNONITES IN ALTA |
0452 Welfare Services |
$74,519.08 |
2005-03-07 |
DIOCESE OF CALGARY |
0452 Welfare Services |
$74,519.08 |
2005-03-07 |
GREY NUN'S REGIONAL CENTER |
0452 Welfare Services |
$74,519.08 |
2005-03-07 |
ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON |
0452 Welfare Services |
$74,519.08 |
2005-03-07 |
ROMAN CATHOLIC ARCHDIOCESE OF SASKATOON |
0452 Welfare Services |
$74,519.08 |
2005-03-07 |
ROMAN CATHOLIC DIOCESE OF WINNIPEG |
0452 Welfare Services |
$74,519.08 |
2005-03-07 |
WESTERN CANADIAN DISTRICT OF THE CHRISTIAN |
0452 Welfare Services |
$74,519.08 |
2005-03-07 |
NOLINOR |
0202 Travel - Non-public Servants |
$86,024.76 |
2005-03-07 |
BELL CANADA |
1229 Computer Equipment Parts |
$92,822.50 |
2005-03-07 |
IMP SOLUTIONS |
1222 Data (Message/Text and Computer) Communications Equipment |
$94,759.20 |
2005-03-07 |
COMBAT NETWORKS INC |
1222 Data (Message/Text and Computer) Communications Equipment |
$98,204.60 |
2005-03-07 |
METAFORE CORPORATION |
1229 Computer Equipment Parts |
$98,748.16 |
2005-03-07 |
DASCO DATA PRODUCTS |
1229 Computer Equipment Parts |
$522,718.64 |
2005-03-08 |
STONEHENGE THERAPEUTIC COMMUNITY |
0499 Other Professional Services not Elsewhere Specified |
$12,081.16 |
2005-03-08 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$12,654.16 |
2005-03-08 |
ST LEONARDS SOCIETY OF LONDON |
0499 Other Professional Services not Elsewhere Specified |
$12,797.31 |
2005-03-08 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$13,163.85 |
2005-03-08 |
COUNCIL ON AGING FRONTENAC-KINGSTON |
0499 Other Professional Services not Elsewhere Specified |
$15,257.13 |
2005-03-08 |
DUFRESNE ANNETTE DR |
0499 Other Professional Services not Elsewhere Specified |
$16,050.00 |
2005-03-08 |
ROGAN KITCHEN MANUFACTURING |
1358 Other Institutional Buildings |
$17,155.31 |
2005-03-08 |
COAST WHOLESALE APPLIANCES LTD |
1245 Safety and Sanitation Equipment and Parts |
$21,196.79 |
2005-03-08 |
CRISIS CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$21,400.00 |
2005-03-08 |
PREVENTION WELLNESS REHABILITATION HEALTH CONSULTANTS INC |
0451 Other Health Services not Elsewhere Specified |
$21,400.00 |
2005-03-08 |
CRISIS CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$22,885.70 |
2005-03-08 |
J BALLAM FURNITURE GALLERY |
1246 Other Professional Services not Elsewhere Specified |
$23,580.66 |
2005-03-08 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$24,847.33 |
2005-03-08 |
MOTOROLA CANADA LIMITED |
1245 Safety and Sanitation Equipment and Parts |
$33,907.77 |
2005-03-08 |
METAL DUQUET 1994 INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$36,203.45 |
2005-03-08 |
1296760 ONTARIO CORPORATION INC |
0499 Other Professional Services not Elsewhere Specified |
$96,300.00 |
2005-03-08 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$288,097.50 |
2005-03-09 |
FARM AND GARDEN CENTRE |
0628 Other Engineering Installations |
$10,700.00 |
2005-03-09 |
NORTHERN THUNDERBIRD AIR INC |
0201 Travel - Public Servants |
$10,821.17 |
2005-03-09 |
MICROSERV |
1229 Computer Equipment Parts |
$12,240.80 |
2005-03-09 |
HORIZON COMPUTER SOLUTIONS INC |
1229 Computer Equipment Parts |
$13,974.20 |
2005-03-09 |
MACDIARMIDS FUNERAL HOME & AMBULANCE SERVICES |
0891 Personal Services |
$23,000.00 |
2005-03-09 |
PRECISION FITNESS EQUIPMENT |
1249 Other Equipment and Parts |
$23,005.00 |
2005-03-09 |
PETERS JOHN |
0499 Other Professional Services not Otherwise Specified |
$24,150.00 |
2005-03-09 |
OM VIDEO |
0639 Institutional Buildings |
$33,740.31 |
2005-03-09 |
NISHA TECHNOLOGIES INC |
1229 Computer Equipment Parts |
$60,562.00 |
2005-03-09 |
EVANGELICAL LUTHERAN CHURCH |
0499 Other Professional Services not Elsewhere Specified |
$69,444.00 |
2005-03-09 |
SISTERS OF CHARITY |
0499 Other Professional Services not Elsewhere Specified |
$69,444.00 |
2005-03-10 |
BROOKLYN COMPUTER SYSTEMS |
1245 Safety and Sanitation Equipment and Parts |
$10,143.60 |
2005-03-10 |
I2 INC. |
0472 Information Technology Consultants |
$11,235.00 |
2005-03-10 |
SIMPLEXGRINNELL |
1369 Other Non-residential Buildings |
$12,840.00 |
2005-03-10 |
METAFORE CORPORATION |
1229 Computer Equipment Parts |
$13,715.26 |
2005-03-10 |
CHANNEL MANAGEMENT INTERNATIONAL INC. |
1228 Computer Software |
$14,141.12 |
2005-03-10 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$26,103.30 |
2005-03-10 |
CTR REFRIGERATION AND FOOD STORE EQUIP LTD |
1249 Other Equipment and Parts |
$26,696.50 |
2005-03-10 |
ADCOM |
1229 Computer Equipment Parts |
$27,169.44 |
2005-03-10 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$59,720.12 |
2005-03-10 |
ROMAN CATHOLIC ARCHDIOCESE |
0499 Other Professional Services not Elsewhere Specified |
$60,664.00 |
2005-03-10 |
PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$62,857.00 |
2005-03-10 |
CATHOLIC DIOCESE OF VICTORIA |
0499 Other Professional Services not Elsewhere Specified |
$67,254.00 |
2005-03-10 |
ANGLICAN CHURCH OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$69,444.00 |
2005-03-10 |
ANGLICAN CHURCH OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$69,444.00 |
2005-03-10 |
CHURCH OF THE NAZARENE |
0499 Other Professional Services not Elsewhere Specified |
$69,444.00 |
2005-03-10 |
EVANGELICAL LUTHERAN CHURCH |
0499 Other Professional Services not Elsewhere Specified |
$69,444.00 |
2005-03-10 |
ROMAN CATHOLIC ARCHDIOCESE |
0499 Other Professional Services not Elsewhere Specified |
$69,444.00 |
2005-03-10 |
BAPTIST UNION OF WESTERN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$71,944.00 |
2005-03-10 |
GLEN-MOR GRAIN SYSTEMS LTD. |
7029 Other allowances |
$73,373.95 |
2005-03-10 |
FRASER REGION COMMUNITY JUSTICE |
0499 Other Professional Services not Elsewhere Specified |
$155,150.00 |
2005-03-11 |
ENGLISH BARRY |
0499 Other Professional Services not Elsewhere Specified |
$10,000.00 |
2005-03-11 |
SUPREME BASICS |
1229 Computer Equipment Parts |
$10,912.13 |
2005-03-11 |
OTOOLE DENNIS |
0499 Other Professional Services not Elsewhere Specified |
$10,920.00 |
2005-03-11 |
MICROAGE COMPUTER CENTRE |
1229 Computer Equipment Parts |
$12,401.30 |
2005-03-11 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$12,840.00 |
2005-03-11 |
SHEA ROCHELLE |
0499 Other Professional Services not Elsewhere Specified |
$13,000.00 |
2005-03-11 |
BEACH GLEN |
0499 Other Professional Services not Elsewhere Specified |
$15,000.00 |
2005-03-11 |
FOULIS LOUISE A |
0499 Other Professional Services not Elsewhere Specified |
$15,000.00 |
2005-03-11 |
OWEN DAVID A |
0499 Other Professional Services not Elsewhere Specified |
$15,000.00 |
2005-03-11 |
PENTICTON COUNSELLING SERVICES LTD |
0499 Other Professional Services not Elsewhere Specified |
$15,000.00 |
2005-03-11 |
THIBODEAU LEON |
0499 Other Professional Services not Elsewhere Specified |
$15,000.00 |
2005-03-11 |
CRAIGMYLE RONALD |
0499 Other Professional Services not Elsewhere Specified |
$16,000.00 |
2005-03-11 |
ZAICHKOWSKY GERALD |
0499 Other Professional Services not Elsewhere Specified |
$16,000.00 |
2005-03-11 |
ST LEONARDS HOUSE WINDSOR |
0499 Other Professional Services not Elsewhere Specified |
$16,050.00 |
2005-03-11 |
3M CANADA COMPANY |
1171 Medical Supplies, etc. |
$17,124.37 |
2005-03-11 |
COLLINSON SARA |
0499 Other Professional Services not Elsewhere Specified |
$18,000.00 |
2005-03-11 |
GORE ARUNA |
0499 Other Professional Services not Elsewhere Specified |
$18,000.00 |
2005-03-11 |
M & M CONSULTANTS |
0499 Other Professional Services not Elsewhere Specified |
$18,000.00 |
2005-03-11 |
MALCOMSON AR |
0499 Other Professional Services not Elsewhere Specified |
$18,000.00 |
2005-03-11 |
MEUSER PETER DR |
0499 Other Professional Services not Elsewhere Specified |
$18,000.00 |
2005-03-11 |
SELK CHAD |
0499 Other Professional Services not Elsewhere Specified |
$18,000.00 |
2005-03-11 |
VICTORIA FAMILY VIOLENCE |
0499 Other Professional Services not Elsewhere Specified |
$18,000.00 |
2005-03-11 |
MANSUS SHERON F |
0499 Other Professional Services not Elsewhere Specified |
$20,000.00 |
2005-03-11 |
NANAIMO AND DISTRICT SURFSIDE SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$20,000.00 |
2005-03-11 |
TREMBLAY LOUISE |
0499 Other Professional Services not Elsewhere Specified |
$20,000.00 |
2005-03-11 |
CONLEY GARY |
0499 Other Professional Services not Elsewhere Specified |
$21,400.00 |
2005-03-11 |
JONES JOHN DR |
0446 Training Consultants |
$21,721.00 |
2005-03-11 |
JOHNSON ANDY |
0499 Other Professional Services not Elsewhere Specified |
$23,250.00 |
2005-03-11 |
SALVATION ARMY ADDICTIONS REHAB |
0499 Other Professional Services not Elsewhere Specified |
$23,836.18 |
2005-03-11 |
ENCORE COIL PRODUCTS |
3452 Usage of inventory |
$24,371.60 |
2005-03-11 |
SISTERS OF ST JOSEPH |
0499 Other Professional Services not Elsewhere Specified |
$24,768.36 |
2005-03-11 |
BERNARD STEVE |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
BOISVERT-GILMAN SUZANNE |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
BROADFOOT DOUG |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
EDMUNDS FLETT SHERRY |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
GARDELL AND ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
HUSTON GLORIA |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
PARTNERS IN HOPE RECOVERY SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
PATH TO FREEDOM |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
ROBINSON ALAN |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
TALITHA KOUM HOUSE |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-11 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Elsewhere Specified |
$64,375.44 |
2005-03-11 |
CHURCH OF THE NAZARENE IN ONTARIO |
0499 Other Professional Services not Elsewhere Specified |
$67,256.95 |
2005-03-11 |
EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$69,073.85 |
2005-03-11 |
GDM ENGLAND AND ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$70,000.00 |
2005-03-11 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$84,000.00 |
2005-03-11 |
ATIRA WOMENS RESOURCE SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$105,000.00 |
2005-03-11 |
FRASER HEALTH AUTHORITY |
0499 Other Professional Services not Elsewhere Specified |
$130,000.00 |
2005-03-11 |
HOMAG CANADA INC |
7029 Other allowances |
$151,276.60 |
2005-03-11 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$167,788.84 |
2005-03-11 |
TSOW TUN LE LUM SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$230,000.00 |
2005-03-11 |
JOHN HOWARD SOCIETY THOMPSON REGION |
0499 Other Professional Services not Elsewhere Specified |
$243,000.00 |
2005-03-11 |
LAREN HOUSE SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$420,000.00 |
2005-03-11 |
PRINCE GEORGE NATIVE |
0499 Other Professional Services not Elsewhere Specified |
$425,000.00 |
2005-03-11 |
BC BORSTAL ASSOC |
0499 Other Professional Services not Elsewhere Specified |
$440,000.00 |
2005-03-11 |
CIRCLE OF EAGLES LODGE SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$464,000.00 |
2005-03-11 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$470,000.00 |
2005-03-11 |
ST LEONARDS SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$470,000.00 |
2005-03-11 |
NIGHT HAWK TECHNOLOGIES |
1228 Computer Software |
$676,454.86 |
2005-03-11 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$1,125,000.00 |
2005-03-11 |
SALVATION ARMY BELKIN HOUSE |
0499 Other Professional Services not Elsewhere Specified |
$1,160,000.00 |
2005-03-13 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$10,663.88 |
2005-03-14 |
DELPHI SOLUTIONS INC |
1225 Telecommunication Equipment Parts |
$10,753.50 |
2005-03-14 |
588026 ALBERTA LTD |
1358 Other Institutional Buildings |
$11,556.00 |
2005-03-14 |
COMMERCIAL LAUNDRY DISTRIBUTORS LT |
1245 Safety and Sanitation Equipment and Parts |
$11,873.79 |
2005-03-14 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$14,613.51 |
2005-03-14 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1358 Other Institutional Buildings |
$14,901.89 |
2005-03-14 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$18,600.22 |
2005-03-14 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$19,500.86 |
2005-03-14 |
WESTERN CANADIAN DISTRICT OF THE CHRISTIAN |
0452 Welfare Services |
$20,653.14 |
2005-03-14 |
CARPET WORLD |
0639 Institutional Buildings |
$22,200.34 |
2005-03-14 |
KEN BLANCHARD COMPANIES (THE) |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and forms |
$22,917.15 |
2005-03-14 |
SANIPASS GILBERT |
0499 Other Professional Services not Otherwise Specified |
$24,150.00 |
2005-03-14 |
NOVA VISUAL PRODUCTS |
1229 Computer Equipment Parts |
$24,704.65 |
2005-03-14 |
CAULDER JOHN |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-14 |
BEST ACCESS SYSTEMS |
1179 Miscellaneous manufactured articles |
$26,698.98 |
2005-03-14 |
MENNONITE CENTRAL COMMITTEE |
0452 Welfare Services |
$28,034.00 |
2005-03-14 |
OPEN CIRCLE |
0452 Welfare Services |
$28,034.00 |
2005-03-14 |
NATIONAL SECURITY AGENCY NSA |
1222 Data (Message/Text and Computer) Communications Equipment |
$38,050.05 |
2005-03-14 |
NISHA TECHNOLOGIES INC |
1229 Computer Equipment Parts |
$58,935.60 |
2005-03-14 |
MUSTARD SEED STREET CHURCH |
0452 Welfare Services |
$61,204.00 |
2005-03-14 |
CHURCH OF THE NAZARENE |
0452 Welfare Services |
$72,175.78 |
2005-03-14 |
ROMAN CATHOLIC DIOCESE OF PRINCE ALBERT |
0452 Welfare Services |
$72,175.78 |
2005-03-14 |
NEXINNOVATIONS INC. |
0472 Information Technology Consultants |
$885,960.00 |
2005-03-14 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$3,759,212.93 |
2005-03-15 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$10,128.83 |
2005-03-15 |
MARATHON MANAGEMENT CO |
1152 Other Clothing |
$10,163.66 |
2005-03-15 |
WINDSOR PLYWOOD |
3452 Usage of inventory |
$10,663.62 |
2005-03-15 |
MACLELLAN WATER TECHNOLOGY |
1358 Other Institutional Buildings |
$10,698.93 |
2005-03-15 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$10,764.16 |
2005-03-15 |
PETERS EMMETT |
0499 Other Professional Services not Otherwise Specified |
$11,500.00 |
2005-03-15 |
PETERS JOHN |
0499 Other Professional Services not Otherwise Specified |
$11,500.00 |
2005-03-15 |
SANIPASS GILBERT |
0499 Other Professional Services not Otherwise Specified |
$11,500.00 |
2005-03-15 |
SASKATOON HEALTH REGION |
0499 Other Professional Services not Elsewhere Specified |
$11,538.88 |
2005-03-15 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$11,556.00 |
2005-03-15 |
ARTISANAT LE CAGIBI ENR |
0639 Institutional Buildings |
$15,381.25 |
2005-03-15 |
LEAMAN NANCY |
0811 Contracted Building Cleaning |
$17,388.00 |
2005-03-15 |
COSTCO WHOLESALE |
1179 Miscellaneous Manufactured Articles |
$17,524.03 |
2005-03-15 |
MULLEN PUMP SERVICE |
1222 Data (Message/Text and Computer) Communications Equipment |
$20,031.35 |
2005-03-15 |
SOLOMON RAY |
0499 Other Professional Services not Otherwise Specified |
$24,150.00 |
2005-03-15 |
MCRAE FOOD PROCESSING EQUIP. LTD |
7029 Other allowances |
$29,729.35 |
2005-03-15 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$35,574.50 |
2005-03-15 |
WINMAJIC |
1229 Computer Equipment Parts |
$40,520.10 |
2005-03-15 |
9135 2724 QUEBEC INC |
0682 Road Motor Vehicles - Non-military |
$44,378.25 |
2005-03-15 |
ONTARIO HARVESTORE SYSTEMS (1995) INC |
7029 Other allowances |
$67,410.00 |
2005-03-15 |
DONNA CONA INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$69,173.36 |
2005-03-15 |
DONNA CONA INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$69,173.36 |
2005-03-15 |
DONNA CONA INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$69,173.36 |
2005-03-15 |
DONNA CONA INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$69,173.36 |
2005-03-15 |
GRAVENHURST HOME HARDWARE |
0859 Other Business Services not Elsewhere Specified |
$82,388.15 |
2005-03-15 |
DONNA CONA INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$84,152.29 |
2005-03-15 |
DONNA CONA INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$88,236.48 |
2005-03-15 |
ADCOM INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$112,339.30 |
2005-03-15 |
ADCOM INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$197,316.56 |
2005-03-16 |
ADCOM INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$11,233.93 |
2005-03-16 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,587.03 |
2005-03-16 |
PETER JOHN |
0499 Other Professional Services not Otherwise Specified |
$12,535.00 |
2005-03-16 |
CARRIER CANADA LIMITED |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$14,338.00 |
2005-03-16 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$16,838.75 |
2005-03-16 |
INDUSPAC INC |
1172 Office and Stationers Supplies |
$18,671.93 |
2005-03-16 |
ADCOM |
1229 Computer Equipment Parts |
$22,588.77 |
2005-03-16 |
ADCOM INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$23,961.58 |
2005-03-16 |
GRAND AND TOY |
1172 Office and Stationers Supplies |
$26,264.22 |
2005-03-16 |
LES ENTREPRISES P N FARRAR INC |
1152 Other Clothing |
$26,482.50 |
2005-03-16 |
ADCOM INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$33,701.79 |
2005-03-16 |
OMI LACOMBE CANADA INC |
0499 Other Professional Services not Elsewhere Specified |
$60,664.00 |
2005-03-16 |
ROMAN CATHOLIC ARCHDIOCESE |
0499 Other Professional Services not Elsewhere Specified |
$60,664.00 |
2005-03-16 |
ADCOM INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$67,160.00 |
2005-03-16 |
ADCOM INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$135,944.57 |
2005-03-16 |
VERITAS SOFTWARE TECHNOLOGY CORPORATION |
0670 Computer Equipment - Hardware and Software |
$146,300.08 |
2005-03-17 |
COAST WHOLESALE APPLIANCE LTD |
1173 House Furnishing, excl. Furniture |
$10,545.92 |
2005-03-17 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$10,588.72 |
2005-03-17 |
GUERTIN EQUIPMENT LIMITED |
1219 Other Machinery and Parts |
$11,770.00 |
2005-03-17 |
BERWEN/HUNTLEY LIMITED |
0499 Other Professional Services not Elsewhere Specified |
$24,075.00 |
2005-03-17 |
GERMAIN LARIVIERE LTEE |
1249 Other Equipment and Parts |
$24,624.98 |
2005-03-17 |
NIAGARA SHOES |
1152 Other Clothing |
$26,482.50 |
2005-03-17 |
CAPITAL SAFETY GROUP CANADA LTD |
1369 Other Non-residential Buildings |
$27,017.50 |
2005-03-17 |
SOROC TECHNOLOGY INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$66,131.35 |
2005-03-17 |
NEKANEET FIRST NATION |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$71,855.85 |
2005-03-17 |
JOHN HOWARD SOCIETY THOMPSON REGION |
0499 Other Professional Services not Elsewhere Specified |
$243,000.00 |
2005-03-18 |
TAMARACK EQUIPMENT |
1219 Other Machinery and Parts |
$10,635.80 |
2005-03-18 |
INTERLOCK KNIT CANADA LTD. |
3452 Usage of inventory |
$10,643.05 |
2005-03-18 |
RED RIVER COMMUNITY COLLEGE |
0446 Training Consultants |
$10,700.00 |
2005-03-18 |
MAYNE TARA |
0499 Other Professional Services not Elsewhere Specified |
$10,807.00 |
2005-03-18 |
DUFFY STEPHANIE |
0452 Welfare Services |
$11,500.00 |
2005-03-18 |
AMERICAN SOCIETY OF ADDICTION |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and forms |
$12,337.74 |
2005-03-18 |
NEXINNOVATIONS |
1229 Computer Equipment Parts |
$13,239.00 |
2005-03-18 |
AUTO QUIP SALES AND SERVICE LTD |
1249 Other Equipment and Parts |
$15,119.10 |
2005-03-18 |
BELL DR HELEN F |
0453 Physicians and Surgeons |
$19,613.00 |
2005-03-18 |
PRINCE ALBERT HEAT COOL REFRIGERATION |
1358 Other Institutional Buildings |
$21,239.50 |
2005-03-18 |
OLSON STUART |
0222 Enhanced Telecommunications Services |
$24,140.64 |
2005-03-18 |
VENTES 9117 (2841) QUEBEC INC LES |
0639 Institutional Buildings |
$25,198.39 |
2005-03-18 |
AGILYSYS INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$39,647.78 |
2005-03-18 |
ADCOM INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$59,273.00 |
2005-03-18 |
ADCOM INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$123,573.23 |
2005-03-20 |
XWAVE |
1229 Computer Equipment Parts |
$37,223.00 |
2005-03-21 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,812.62 |
2005-03-21 |
SEWARD WAYNE |
0499 Other Professional Services not Elsewhere Specified |
$11,764.65 |
2005-03-21 |
HIGH COUNTRY REFRIGERATION AND AIR CONDITIONING LTD |
1358 Other Institutional Buildings |
$12,456.94 |
2005-03-21 |
METAFORE CORPORATION |
1229 Computer Equipment Parts |
$13,601.84 |
2005-03-21 |
NEXINNOVATIONS |
1229 Computer Equipment Parts |
$13,644.64 |
2005-03-21 |
CLIFFORD UNDERWOOD HYDRAULIQUE |
1249 Other Equipment and Parts |
$15,951.56 |
2005-03-21 |
FULL LINE AG SALES LTD |
1264 Other Vehicles |
$23,581.73 |
2005-03-21 |
BEST ACCESS SYSTEMS |
1249 Other Equipment and Parts |
$24,190.54 |
2005-03-21 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$36,350.00 |
2005-03-21 |
EYEDU SOLUTIONS |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$92,374.98 |
2005-03-21 |
NEXINNOVATIONS |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$99,260.57 |
2005-03-21 |
FLUKE ELECTRONICS CANADA INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$151,165.32 |
2005-03-22 |
SEAGRAM ENTERPRISES |
1219 Other Machinery and Parts |
$11,235.00 |
2005-03-22 |
REDMAN BOBCAT |
1179 Miscellaneous Manufactured Articles |
$18,832.00 |
2005-03-22 |
SOFTCHOICE CORPORATION |
1228 Computer Software |
$48,968.55 |
2005-03-22 |
SPORT AND SPINE |
0819 Other Professional Services not Elsewhere Specified |
$62,760.00 |
2005-03-22 |
ST LEONARD SOCIETY OF CDA KINGSTON BRANCH |
0859 Other business services not elsewhere specified |
$75,756.00 |
2005-03-22 |
EVANS JOHN L |
0819 Other Professional Services not Elsewhere Specified |
$96,200.00 |
2005-03-22 |
DONNA CONA INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$103,495.08 |
2005-03-22 |
AGILYSYS INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$588,952.92 |
2005-03-23 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,713.82 |
2005-03-23 |
CENTURY VALLEN |
1249 Other Equipment and Parts |
$11,405.13 |
2005-03-23 |
NATIONAL PRINTERS (OTTAWA) INC. |
0321 Printing services |
$15,934.44 |
2005-03-23 |
RHODES CAREER COLLEGE LTD |
0499 Other Professional Services not Elsewhere Specified |
$17,500.00 |
2005-03-23 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$18,166.67 |
2005-03-23 |
ELIZABETH FRY SOCIETY OF KINGSTON |
0499 Other Professional Services not Elsewhere Specified |
$19,782.16 |
2005-03-23 |
MCWHINNIE ANDREW |
0499 Other Professional Services not Elsewhere Specified |
$20,000.00 |
2005-03-23 |
INTERLOCK KNIT CANADA LTD. |
3452 Usage of inventory |
$21,951.87 |
2005-03-23 |
E72071 CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$24,128.50 |
2005-03-23 |
SIEMENS BUSINESS SERVICES CANADA INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$24,562.92 |
2005-03-23 |
ADCOM INC |
1229 Computer Equipment Parts |
$27,169.44 |
2005-03-23 |
HAIGH KIM DR |
0453 Physicians and Surgeons |
$29,425.00 |
2005-03-23 |
BETTESS SARA |
0451 Other Health Services not Elsewhere Specified |
$32,100.00 |
2005-03-23 |
PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$35,472.00 |
2005-03-23 |
SISTERS OF SAINT ANN |
0499 Other Professional Services not Elsewhere Specified |
$35,472.00 |
2005-03-23 |
EASTERN CANADIAN DISTRICT OF THE CHRISTIAN & MISSIONARY ALLIANCE |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-03-23 |
EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-03-23 |
EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$73,770.08 |
2005-03-23 |
NEPINAK GORDON |
0452 Welfare Services |
$74,840.08 |
2005-03-23 |
ITEX INCORPORATED |
1228 Computer Software |
$99,845.64 |
2005-03-23 |
COGNOS INCORPORATED |
1228 Computer Software |
$212,850.71 |
2005-03-23 |
EEDO KNOWLEDGEWARE CORPORATION |
1228 Computer Software |
$333,652.75 |
2005-03-23 |
HEWLETT-PACKARD (CANADA) CO. |
1222 Data (Message/Text and Computer) Communications Equipment |
$1,209,767.06 |
2005-03-23 |
EXCALIBUR LEARNING RESOURCE CENTRE |
0444 Teachers and Instructors on Contract |
$1,466,595.00 |
2005-03-24 |
CONTENANTS DURABAC INC |
1160 Ferrous Metals |
$11,331.30 |
2005-03-24 |
ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON |
0452 Welfare Services |
$11,700.24 |
2005-03-24 |
MAHONEY CATHERINE |
0499 Other Professional Services not Elsewhere Specified |
$15,000.00 |
2005-03-24 |
SHELL CANADA PRODUCTS LIMITED |
0709 Other Utility Services |
$15,141.52 |
2005-03-24 |
NORTHUMBERLAND
MECHANICAL AND COOLING |
0656 Heating, air-Conditioning and Refrigeration Equipment |
$17,250.00 |
2005-03-24 |
HARVEY SIMON |
0499 Other Professional Services not Elsewhere Specified |
$21,400.00 |
2005-03-24 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$29,862.63 |
2005-03-24 |
SAMUEL, SON & CO |
3452 Usage of inventory |
$37,172.67 |
2005-03-24 |
BARGER WILLIAM R |
0499 Other Professional Services not Elsewhere Specified |
$40,000.00 |
2005-03-24 |
MCDONALD STEVEN |
0499 Other Professional Services not Elsewhere Specified |
$40,000.00 |
2005-03-24 |
LIFTOW LIMITED |
1219 Other Machinery and Parts |
$41,113.00 |
2005-03-24 |
DESJARLAIS DENISE R |
0499 Other Professional Services not Elsewhere Specified |
$45,368.00 |
2005-03-24 |
FRENCH MARTIN |
0499 Other Professional Services not Elsewhere Specified |
$45,368.00 |
2005-03-24 |
ALTIMAN VERNON |
0499 Other Professional Services not Elsewhere Specified |
$47,294.00 |
2005-03-24 |
FORT EQUIPMENT LTD |
1219 Other Machinery and Parts |
$73,290.00 |
2005-03-24 |
WOOD JOSEPHINE |
0499 Other Professional Services not Elsewhere Specified |
$74,840.08 |
2005-03-24 |
DONNA CONA INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$106,751.76 |
2005-03-24 |
ITEX INCORPORATED |
1228 Computer Software |
$199,739.04 |
2005-03-25 |
PCR PLUS 1997 |
1261 Road Motor Vehicles |
$12,515.04 |
2005-03-26 |
MICROSOFT CANADA CO. |
1228 Computer Software |
$35,909.20 |
2005-03-28 |
ITNET |
0472 Information Technology Consultants |
$164,780.00 |
2005-03-29 |
ED MACNEVIN |
0444 Teachers and Instructors on Contract |
$10,120.00 |
2005-03-29 |
JOHN HOWARD SOCIETY OF NB |
0444 Teachers and Instructors on Contract |
$10,350.00 |
2005-03-29 |
PAUL J LEGER AND ASSOCIATES |
0444 Teachers and Instructors on Contract |
$10,350.00 |
2005-03-29 |
NEXINNOVATIONS |
1229 Computer Equipment Parts |
$10,480.65 |
2005-03-29 |
GRAND AND TOY |
1172 Office and Stationers Supplies |
$10,605.01 |
2005-03-29 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Otherwise Specified |
$10,950.00 |
2005-03-29 |
DOIRON JASON P. |
0453 Physicians and Surgeons |
$11,235.00 |
2005-03-29 |
DESJARDINS DIANE |
0453 Physicians and Surgeons |
$11,500.00 |
2005-03-29 |
JOHN HOWARD SOCIETY OF NB |
0452 Welfare Services |
$11,500.00 |
2005-03-29 |
PAUL J LEGER AND ASSOCIATES |
0499 Other Professional Services not Otherwise Specified |
$11,500.00 |
2005-03-29 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Otherwise Specified |
$11,518.00 |
2005-03-29 |
JOHN HOWARD SOCIETY OF NB |
0444 Teachers and Instructors on Contract |
$11,914.00 |
2005-03-29 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Otherwise Specified |
$12,880.00 |
2005-03-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$13,321.92 |
2005-03-29 |
EMMANUEL AQUINO INC DR |
0453 Physicians and Surgeons |
$13,800.00 |
2005-03-29 |
JONG ANTHONY DR |
0819 Other Professional Services not Elsewhere Specified |
$14,700.00 |
2005-03-29 |
JOHN HOWARD SOCIETY OF NB |
0444 Teachers and Instructors on Contract |
$16,100.00 |
2005-03-29 |
JOHN HOWARD SOCIETY OF NB |
0444 Teachers and Instructors on Contract |
$16,261.00 |
2005-03-29 |
BERUBE GAETAN |
0453 Physicians and Surgeons |
$16,560.00 |
2005-03-29 |
EQUIPEMENT DE RESTAURANT DESPRES LAPORTE INC |
1249 Other Equipment and Parts |
$16,585.00 |
2005-03-29 |
FREAKE LORNE |
0452 Welfare Services |
$17,250.00 |
2005-03-29 |
DESFORGES GABRIEL |
0452 Welfare Services |
$17,250.00 |
2005-03-29 |
POTTER LYNNE DR |
0819 Other Professional Services not Elsewhere Specified |
$17,675.00 |
2005-03-29 |
MACDONALD GREG |
0453 Physicians and Surgeons |
$18,400.00 |
2005-03-29 |
EQUIPEMENT MEDICAL RIVE NORD INC |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts and parts |
$19,261.62 |
2005-03-29 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Otherwise Specified |
$19,269.56 |
2005-03-29 |
METAL DUQUET 1994 INC |
1172 Office and Stationers Supplies |
$19,773.60 |
2005-03-29 |
BRIDGES OF CANADA INC |
0499 Other Professional Services not Otherwise Specified |
$22,000.00 |
2005-03-29 |
CHRISTIAN COUNCIL FOR RECONCIL |
0499 Other Professional Services not Otherwise Specified |
$22,000.00 |
2005-03-29 |
MONCTON COMMUNITY CHAPLAINCY |
0499 Other Professional Services not Otherwise Specified |
$22,000.00 |
2005-03-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$22,673.57 |
2005-03-29 |
ADVANCED ENERGY MANAGEMENT LTD |
0656 Heating, air-Conditioning and Refrigeration Equipment |
$23,000.00 |
2005-03-29 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Otherwise Specified |
$24,860.00 |
2005-03-29 |
HENRY SCHEIN ARCONA |
1249 Other Equipment and Parts |
$25,000.00 |
2005-03-29 |
JOHN HOWARD SOCIETY OF NB |
0444 Teachers and Instructors on Contract |
$25,162.00 |
2005-03-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$31,210.67 |
2005-03-29 |
COVERDALE CENTRE |
0452 Welfare Services |
$34,629.95 |
2005-03-29 |
RED DEER EYE CARE CENTRE |
0451 Other Health Services not Elsewhere Specified |
$53,500.00 |
2005-03-29 |
DIOCESAN SYNOD OF
FREDERICTON THE |
0499 Other Professional Services not Otherwise Specified |
$69,350.22 |
2005-03-29 |
SWAIN W |
0452 Welfare Services |
$72,496.78 |
2005-03-29 |
METAFORE CORPORATION |
1229 Computer Equipment Parts |
$99,935.86 |
2005-03-29 |
POTTER LYNNE DR |
0819 Other Professional Services not Elsewhere Specified |
$130,409.00 |
2005-03-29 |
GAMMA-DYNACARE MEDICAL LABORATORY |
0451 Other Health Services not Elsewhere Specified |
$239,038.00 |
2005-03-29 |
INTERLAKE PHARMACY |
0454 Paramedical personnel |
$321,000.00 |
2005-03-29 |
JOHN HOWARD SOCIETY OF NB |
0452 Welfare Services |
$469,612.10 |
2005-03-30 |
ALLSTAR COMMUNICATIONS LTD |
0222 Enhanced Telecommunications Services |
$10,350.00 |
2005-03-30 |
FARM AND GARDEN CENTRE |
1249 Other Equipment and Parts |
$10,694.65 |
2005-03-30 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$10,939.68 |
2005-03-30 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$11,250.00 |
2005-03-30 |
FILTRUM INC. |
0665 Other Equipment |
$11,646.42 |
2005-03-30 |
G DOYON & FILS INC |
1173 House Furnishing, excl. Furniture |
$11,716.50 |
2005-03-30 |
ASH TEMPLE LTD |
1171 Medical Supplies, etc. |
$11,764.65 |
2005-03-30 |
BOER INC |
0499 Other Professional Services not Elsewhere Specified |
$12,000.00 |
2005-03-30 |
ELI LILLY CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$12,532.38 |
2005-03-30 |
FLIR SYSTEMS LTD |
1249 Other Equipment and Parts |
$13,904.65 |
2005-03-30 |
MUSLIM ASSOCIATION OF NB |
0499 Other Professional Services not Otherwise Specified |
$14,000.00 |
2005-03-30 |
EQUINOX SYSTEMS INC |
1229 Computer Equipment Parts |
$14,124.00 |
2005-03-30 |
MACCULLAM KATHRYN DR |
0451 Other Health Services not
Elsewhere Specified |
$17,250.00 |
2005-03-30 |
NORTHERN MICRO |
1228 Computer Software |
$20,041.78 |
2005-03-30 |
FILTRUM INC. |
0665 Other Equipment |
$20,827.55 |
2005-03-30 |
JOHN HOWARD SOCIETY OF NB |
0452 Welfare Services |
$21,562.50 |
2005-03-30 |
METRO COMMUNITY CHAPLAINCY INC |
0499 Other Professional Services not Otherwise Specified |
$22,000.00 |
2005-03-30 |
SAINT JOHN COMMUNITY
CHAPLAINCY INC |
0499 Other Professional Services not Otherwise Specified |
$22,000.00 |
2005-03-30 |
JOHN HOWARD SOCIETY |
0452 Welfare Services |
$24,994.92 |
2005-03-30 |
BENTLEY GREGORY EUGENE |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-30 |
LLEWELLYN JAMES DOUGLAS |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
2005-03-30 |
ARCHEVECHE DE MONCTON |
0499 Other Professional Services not Otherwise Specified |
$36,350.22 |
2005-03-30 |
CUSTOM DIAMOND INTERNATIONAL INC |
1173 House Furnishing, excl. Furniture |
$37,416.83 |
2005-03-30 |
L A CARPET AND TILE INC |
1358 Other Institutional Buildings |
$39,804.00 |
2005-03-30 |
ESQUASH MICHAEL |
0452 Welfare Services |
$45,368.00 |
2005-03-30 |
EYEDU SOLUTIONS |
1229 Computer Equipment Parts |
$52,404.32 |
2005-03-30 |
CONVENTION OF THE
ATLANTIC BAPTIST CHURCHES |
0499 Other Professional Services not Otherwise Specified |
$55,384.05 |
2005-03-30 |
DARTMOUTH WORK ACTIVITY
PROGRAM |
0499 Other Professional Services not Otherwise Specified |
$59,513.00 |
2005-03-30 |
DIOCESE OF SAINT JOHN |
0499 Other Professional Services not Otherwise Specified |
$64,961.44 |
2005-03-30 |
CONVENTION OF THE
ATLANTIC BAPTIST CHURCHES |
0499 Other Professional Services not Otherwise Specified |
$69,350.22 |
2005-03-30 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Otherwise Specified |
$69,350.22 |
2005-03-30 |
GARTNER GROUP CANADA CO |
0472 Information Technology Consultants |
$71,333.69 |
2005-03-30 |
DONNA CONA INC |
1225 Telecommunication Equipment Parts |
$85,900.67 |
2005-03-30 |
EMC CORPORATION OF CANADA |
1228 Computer Software |
$387,060.00 |
2005-03-31 |
HALIFAX CHAPLAINCY CSC |
0499 Other Professional Services not Otherwise Specified |
$11,000.00 |
2005-03-31 |
ROADTEST LTD |
0499 Other Professional Services not Otherwise Specified |
$11,500.00 |
2005-03-31 |
CHARLOTTETOWN CHRISTIAN COUNCIL |
0499 Other Professional Services not Otherwise Specified |
$12,000.00 |
2005-03-31 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$13,007.00 |
2005-03-31 |
NORTHWEST NEW BRUNSWICK |
0499 Other Professional Services not Otherwise Specified |
$14,500.00 |
2005-03-31 |
ELIZABETH FRY SOCIETY OF NEW BRUNSWICK |
0499 Other Professional Services not Otherwise Specified |
$15,180.00 |
2005-03-31 |
CORE SOFTWARE CORP |
0472 Information Technology Consultants |
$16,478.00 |
2005-03-31 |
BOUDREAU GAETAN |
0453 Physicians and Surgeons |
$16,560.00 |
2005-03-31 |
BC CHEFS |
0499 Other Professional Services not Elsewhere Specified |
$18,750.00 |
2005-03-31 |
GROUPE C LAGANIERE (1995) INC |
1358 Other Institutional Buildings |
$19,736.75 |
2005-03-31 |
JOHN HOWARD SOCIETY |
0452 Welfare Services |
$21,562.50 |
2005-03-31 |
TUCKER SHELLY |
0499 Other Professional Services not Elsewhere Specified |
$30,278.33 |
2005-03-31 |
AVIATION SKYSERVICE INC |
0202 Travel - Non-public Servants |
$37,450.00 |
2005-03-31 |
NUTRISTYLE NUTRITION ASSOCIATES |
0451 Other Health Services not Elsewhere Specified |
$76,970.45 |
2005-03-31 |
ISLAM CARE CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$80,425.44 |
2005-03-31 |
SYSTEMES INFLUATEC INC. |
0670 Computer Equipment - Hardware and Software |
$84,583.50 |
2005-03-31 |
NOLINOR |
0202 Travel - Non-public Servants |
$90,950.00 |
2005-03-31 |
MSLI, GP |
1228 Computer Software |
$99,819.23 |
2005-03-31 |
DR JOHN FARLEY INC |
0819 Other Professional Services not Elsewhere Specified |
$190,000.00 |
2005-03-31 |
MICROSOFT CANADA CO. |
0670 Computer Equipment - Hardware and Software |
$214,000.00 |
2005-03-31 |
MSLI, GP |
1228 Computer Software |
$565,242.48 |