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Contracts
| Date | Vendor | Description | Value including GST/HST |
| 2004-07-01 | HENEY JAN DR | 0453 Physicians and Surgeons | $22,068.75 |
| 2004-07-01 | RHODES CAREER COLLEGE LTD | 0499 Other Professional Services not Elsewhere Specified | $35,000.00 |
| 2004-07-01 | SOUTH EAST HEALTH CARE CORPORATION | 0450 Hospital Services | $732,190.00 |
| 2004-07-02 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $68,266.00 |
| 2004-07-04 | BPR GROUPE-CONSEIL | 0628 Other Engineering Installations | $26,750.00 |
| 2004-07-05 | FLUKE ELECTRONICS CANADA INC | 1229 Computer Equipment Parts | $13,629.66 |
| 2004-07-05 | LOYER LOIS | 0499 Other Professional Services not Elsewhere Specified | $14,445.00 |
| 2004-07-05 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | SEARS CANADA INC | 1173 House Furnishing, excl. Furniture | $13,960.25 |
| 2004-07-06 | TWEEDALE MOIRA PHD C PSYCH | 0453 Physicians and Surgeons | $14,043.75 |
| 2004-07-06 | RGM ELECTRIC | 0491 Management Consulting | $14,569.12 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $16,429.85 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-06 | BELL CANADA | 1222 Data (message/text, and computer) Communications Equipment | $22,127.30 |
| 2004-07-06 | SEARS CANADA INC | 1249 Other Equipment and Parts | $24,667.16 |
| 2004-07-06 | HOBART FOOD EQUIPMENT GROUP CANADA | 0655 Processing Machinery | $24,968.95 |
| 2004-07-06 | ANDERSON DANA | 0453 Physicians and Surgeons | $32,100.00 |
| 2004-07-06 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $42,506.19 |
| 2004-07-06 | RNDO GLOBAL LIMITED | 1249 Other Equipment and Parts | $42,574.42 |
| 2004-07-06 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $109,685.70 |
| 2004-07-07 | DISTRIBUTION RONDEAU | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,844.65 |
| 2004-07-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,778.91 |
| 2004-07-07 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $14,156.10 |
| 2004-07-07 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,440.57 |
| 2004-07-07 | DUNCAN DREW | 0453 Physicians and Surgeons | $25,680.00 |
| 2004-07-08 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-08 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-08 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-08 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-08 | TELE GEST INC | 0628 Other Engineering Installations | $26,750.00 |
| 2004-07-08 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,164.54 |
| 2004-07-08 | AUTOBUS THOMAS INC | 1261 Road Motor Vehicles | $106,325.90 |
| 2004-07-08 | FOURNIER DRUGS LTD | 1132 Pharmaceutical and Other Medicinal Products | $121,980.00 |
| 2004-07-09 | NASH TRENT | 0452 Welfare Services | $15,268.90 |
| 2004-07-12 | IDEAL QUILTING | 1179 Miscellaneous manufactured articles | $10,914.00 |
| 2004-07-12 | RGM ELECTRIC | 0491 Management Consulting | $12,668.80 |
| 2004-07-12 | 101034682 SASKATCHEWAN LTD | 0499 Other Services not Elsewhere Specified | $23,141.29 |
| 2004-07-13 | COMMISSIONAIRES NOVA SCOTIA | 0460 Protection Services | $11,500.00 |
| 2004-07-13 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,910.00 |
| 2004-07-13 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,910.00 |
| 2004-07-13 | G & H BURROW LTD | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $15,736.49 |
| 2004-07-13 | ACERRA | 0445 Tuition fees for courses where employees take training on their own time | $16,103.50 |
| 2004-07-13 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $16,835.38 |
| 2004-07-13 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $31,622.78 |
| 2004-07-13 | MEEWASINOTA CORPORATION | 0452 Welfare Services | $911,449.54 |
| 2004-07-14 | MURRAY HILTON | 0499 Other Professional Services not Otherwise Specified | $10,807.00 |
| 2004-07-14 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-14 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-14 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,518.77 |
| 2004-07-14 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $24,697.74 |
| 2004-07-14 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $25,433.90 |
| 2004-07-14 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $25,433.90 |
| 2004-07-14 | NOVA NETWORKS | 1229 Computer Equipment Parts | $27,984.78 |
| 2004-07-14 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $34,205.76 |
| 2004-07-14 | OLEMAN TOM | 0499 Other Professional Services not Elsewhere Specified | $46,537.00 |
| 2004-07-14 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $56,000.00 |
| 2004-07-15 | MACKAY, KATHLEEN | 0453 Physicians and Surgeons | $12,000.00 |
| 2004-07-15 | DRAKE INTERNATIONAL | 0813 Temporary Help Services | $13,361.85 |
| 2004-07-15 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $25,433.90 |
| 2004-07-15 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $26,215.00 |
| 2004-07-15 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $28,164.54 |
| 2004-07-15 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,778.10 |
| 2004-07-15 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,778.10 |
| 2004-07-15 | COMBAT NETWORKS INC | 1229 Computer Equipment Parts | $42,067.05 |
| 2004-07-15 | COMBAT NETWORKS INC | 1222 Data (message/text, and computer) Communications Equipment | $50,354.20 |
| 2004-07-15 | J & Z CONSULTING LTD | 0499 Other Professional Services not Elsewhere Specified | $54,570.00 |
| 2004-07-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,965.70 |
| 2004-07-16 | NIKON CANADA INC | 1225 Telecommunication equipment parts | $16,314.29 |
| 2004-07-16 | DOUGLAS JOSEPH TRADITIONAL COUNSELLING INC | 0499 Services not Elsewhere Specified | $46,464.75 |
| 2004-07-19 | CPE DIVISION B INC | 0670 Computer Equipment - Hardware and Software | $13,412.34 |
| 2004-07-19 | ACTION CRY INC | 0491 Management Consulting | $24,931.00 |
| 2004-07-19 | DARLINGTON P DR PROF CORP | 0453 Physicians and Surgeons | $125,023.08 |
| 2004-07-20 | BLACKMAN, SHELLEY | 0499 Other Professional Services not Otherwise Specified | $14,391.83 |
| 2004-07-20 | ROBERT BURRY & CO. CANADA | 1141 Wood and Articles of Wood | $17,249.17 |
| 2004-07-20 | SUPERIOR GLOVE WORKS LTD | 1152 Other Clothing | $21,368.22 |
| 2004-07-20 | ROBERT BURRY & CO. CANADA | 1141 Wood and Articles of Wood | $24,592.75 |
| 2004-07-20 | IMP SOLUTIONS | 1222 Data (message/text, and computer) Communications Equipment | $31,575.70 |
| 2004-07-20 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $38,834.73 |
| 2004-07-20 | ST LEONARDS SOCIETY | 0859 Other Business Services not Elsewhere Specified | $46,250.00 |
| 2004-07-21 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,432.42 |
| 2004-07-21 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,445.00 |
| 2004-07-21 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,445.00 |
| 2004-07-21 | GAMMA-DYNACARE MEDICAL LABORATORY | 0451 Other Health Services not Elsewhere Specified | $24,983.10 |
| 2004-07-21 | GRAND AND TOY | 1172 Office and Stationers Supplies | $26,750.00 |
| 2004-07-21 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Otherwise Specified | $45,074.82 |
| 2004-07-21 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $45,730.94 |
| 2004-07-21 | IMP SOLUTIONS | 1228 Computer software | $58,086.02 |
| 2004-07-22 | MILLS F | 0499 Other Professional Services not Otherwise Specified | $10,807.00 |
| 2004-07-22 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $13,778.38 |
| 2004-07-22 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $15,951.42 |
| 2004-07-22 | SIEMENS CANADA LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $18,280.95 |
| 2004-07-22 | VILLENEUVE BRENDA | 0452 Welfare Services | $26,662.80 |
| 2004-07-22 | MOTOROLA CANADA LIMITED | 0665 Other Equipment | $27,286.03 |
| 2004-07-22 | RIVER CENTER DENTAL CLINIC | 0455 Dental Services | $32,100.00 |
| 2004-07-22 | LANSDALL PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $36,380.00 |
| 2004-07-22 | CONFERENCE BOARD OF CANADA | 0859 Other Business Services not Elsewhere Specified | $47,454.50 |
| 2004-07-22 | KOOPMAN PEGGY DR | 0451 Other Health Services not Elsewhere Specified | $77,040.00 |
| 2004-07-23 | MORIN LINE | 0499 Other Professional Services not Otherwise Specified | $10,807.00 |
| 2004-07-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,044.35 |
| 2004-07-23 | MORNING STAR GROUP HOME | 0452 Welfare Services | $110,486.60 |
| 2004-07-26 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $13,054.04 |
| 2004-07-26 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $14,211.38 |
| 2004-07-26 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $24,681.69 |
| 2004-07-26 | BMCI INVESTIGATIONS AND SECURITY LTD | 0491 Management Consulting | $24,984.50 |
| 2004-07-26 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $36,009.78 |
| 2004-07-26 | EVECHE DE CHICOUTIMI | 0499 Other Professional Services not Otherwise Specified | $42,915.56 |
| 2004-07-26 | DUFOUR JOSEE | 0451 Other Health Services not Elsewhere Specified | $203,064.60 |
| 2004-07-27 | GOODFELLOW INC. | 1141 Wood and Articles of Wood | $11,040.00 |
| 2004-07-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,173.46 |
| 2004-07-27 | MACINTYRE ROY J | 0499 Other Professional Services not Elsewhere Specified | $15,500.00 |
| 2004-07-28 | AIM PERSONNEL SERVICES | 0813 Temporary Help Services | $13,000.50 |
| 2004-07-28 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $18,811.72 |
| 2004-07-28 | PEDERSON PAMELA | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2004-07-28 | RADIATEURS LA PLAINE INC | 1261 Road Motor Vehicles | $30,307.75 |
| 2004-07-28 | AHMED ADEKUNLE G | 0451 Other Health Services not Elsewhere Specified | $40,069.36 |
| 2004-07-29 | CLINIQUE DENTAIRE F MORACHE | 0455 Dental Services | $14,124.00 |
| 2004-07-29 | AUMONERIE COMMUNAUTAIRE DE QUEBEC | 0499 Other Professional Services not Otherwise Specified | $16,585.00 |
| 2004-07-29 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC GRANBY ENR | 0447 Tuition Fees and costs of Attending Courses Including Seminars not Elsewhere Specified | $18,056.25 |
| 2004-07-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,749.57 |
| 2004-07-29 | JAMES CASH MACHINE | 7029 Other Allowances | $20,210.28 |
| 2004-07-29 | BOUDREAU ELECTRIQUE | 0639 Institutional Buildings | $572,450.00 |
| 2004-07-30 | LAB JOURNEAUX BEDARD INC | 0422 Engineering Consultants - Construction | $13,696.00 |
| 2004-07-30 | SPARKLING CLEAN JANITORIAL SERVICE | 0811 Contracted Building Cleaning | $46,224.00 |
| 2004-07-30 | SUPER DRUG MART 200 | 1132 Pharmaceutical and Other Medicinal Products | $186,180.00 |
| 2004-07-31 | SERVICES PSYCHOLOGIQUES K M INC LES | 0451 Other Health Services not Elsewhere Specified | $12,519.00 |
| 2004-07-31 | CARDINAL ERIC | 0499 Services not Elsewhere Specified | $26,750.00 |
| 2004-08-01 | COADY DR CJ & ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $11,420.98 |
| 2004-08-01 | DOCUMENTUM INC | 0670 Computer Equipment - Hardware and Software | $15,428.67 |
| 2004-08-01 | STOKES DR R.E. | 0453 Physicians and Surgeons | $17,690.31 |
| 2004-08-01 | SINGH DR A. N. | 0453 Physicians and Surgeons | $26,558.47 |
| 2004-08-01 | HILLEN DR J | 0453 Physicians and Surgeons | $33,141.11 |
| 2004-08-01 | HOOTMAN DR S G | 0453 Physicians and Surgeons | $62,520.10 |
| 2004-08-01 | ORACLE CORPORATION CANADA INC | 0670 Computer Equipment - Hardware and Software | $994,111.98 |
| 2004-08-03 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $14,214.00 |
| 2004-08-03 | COLLINS LAKE INSTALLATIONS INC. | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,050.00 |
| 2004-08-03 | SELECT SYSTEMS | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,050.00 |
| 2004-08-03 | SYSCO FOOD SERVICES OF VANCOUVER | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverage and Tobacco | $17,389.52 |
| 2004-08-03 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $21,681.62 |
| 2004-08-03 | MCKAY KATHLEEN M | 0453 Physicians and Surgeons | $23,345.00 |
| 2004-08-04 | ACTION PERSONNEL | 0813 Temporary Help Services | $11,713.13 |
| 2004-08-04 | DISTRIBUTION RONDEAU | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,717.56 |
| 2004-08-04 | CASSELMAN WOODCRAFT LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,834.65 |
| 2004-08-04 | MARTIN, PHILIP N | 0499 Other Professional Services not Otherwise Specified | $16,226.49 |
| 2004-08-04 | CUMMINS ENERGIE EST DU CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,552.90 |
| 2004-08-04 | CUMMINS ENERGIE EST DU CANADA INC | 0658 Electric Lighting, Distribution and Control Equipment | $16,605.24 |
| 2004-08-04 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $26,750.00 |
| 2004-08-04 | 1737274 NOVA SCOTIA LIMITED | 0451 Other Health Services not Elsewhere Specified | $35,880.00 |
| 2004-08-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,047.46 |
| 2004-08-05 | RGM ELECTRIC | 0491 Management Consulting | $13,618.96 |
| 2004-08-05 | REGULVAR | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,110.20 |
| 2004-08-06 | D BERTRAND ET FILS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,264.70 |
| 2004-08-06 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $16,478.00 |
| 2004-08-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,687.77 |
| 2004-08-09 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,997.46 |
| 2004-08-09 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,608.75 |
| 2004-08-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,405.13 |
| 2004-08-09 | ITNET | 0491 Management Consulting | $22,887.30 |
| 2004-08-09 | E MERGING SOLUTIONS INC | 0472 Information Technology Consultants | $33,705.00 |
| 2004-08-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $35,220.14 |
| 2004-08-10 | PPG CANADA | 1358 Other Institutional Buildings | $10,151.61 |
| 2004-08-10 | DISTRIBUTION RONDEAU | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,135.42 |
| 2004-08-10 | TRACTORS PLUS | 7029 Other Allowances | $19,000.00 |
| 2004-08-10 | PETRUZZIELLO JASON | 0499 Other Professional Services not Otherwise Specified | $21,402.14 |
| 2004-08-11 | LA SOCIÉTÉ DE GESTION VILLE-MARIE LIMITÉE | 3452 Usage of Inventory | $28,130.30 |
| 2004-08-12 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $22,011.76 |
| 2004-08-12 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $29,960.00 |
| 2004-08-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,962.59 |
| 2004-08-13 | BUCKHOLTZ MARG | 0444 Teachers and Instructors on Contract | $18,400.00 |
| 2004-08-13 | BARDELL HEATHER | 0444 Teachers and Instructors on Contract | $25,840.50 |
| 2004-08-13 | IDEAL QUILTING | 3452 Usage of Inventory | $26,771.40 |
| 2004-08-13 | BAXTER KIM | 0444 Teachers and Instructors on Contract | $27,686.25 |
| 2004-08-13 | PHILP SANDY | 0444 Teachers and Instructors on Contract | $33,223.50 |
| 2004-08-13 | BASTYK-BENISHEK JEAN | 0444 Teachers and Instructors on Contract | $47,989.50 |
| 2004-08-13 | MCNAUGHTON & ASSOCIATES | 0444 Teachers and Instructors on Contract | $55,372.50 |
| 2004-08-13 | GOLEM MARY | 0444 Teachers and Instructors on Contract | $59,064.00 |
| 2004-08-13 | MCCULLOUGH MURRAY | 0444 Teachers and Instructors on Contract | $62,755.50 |
| 2004-08-13 | HEALY PHILIP | 0444 Teachers and Instructors on Contract | $63,986.00 |
| 2004-08-13 | GEORGE IRVIN | 0444 Teachers and Instructors on Contract | $68,479.79 |
| 2004-08-13 | SIRIUS CONSULTING GROUP INC | 0472 Information Technology Consultants | $75,626.53 |
| 2004-08-13 | ITNET CONSULTANTS INC | 0472 Information Technology Consultants | $133,471.80 |
| 2004-08-15 | CARINS ROBERT | 0491 Management Consulting | $10,700.00 |
| 2004-08-15 | GALLAGHER SUE | 0444 Teachers and Instructors on Contract | $26,696.93 |
| 2004-08-15 | KLAGES PAUL | 0444 Teachers and Instructors on Contract | $29,084.00 |
| 2004-08-15 | HEINBUCK NANCY | 0444 Teachers and Instructors on Contract | $33,512.40 |
| 2004-08-15 | AIM PERSONNEL SERVICES | 0813 Temporary Help Services | $37,280.14 |
| 2004-08-15 | MING LI | 0444 Teachers and Instructors on Contract | $38,145.50 |
| 2004-08-15 | MURUGANANDAN PRAVEEN | 0444 Teachers and Instructors on Contract | $49,220.00 |
| 2004-08-15 | RAMAGE JEFF | 0444 Teachers and Instructors on Contract | $50,288.07 |
| 2004-08-15 | WOODS JENNIFER | 0444 Teachers and Instructors on Contract | $53,502.14 |
| 2004-08-15 | NICKLES DEREK | 0444 Teachers and Instructors on Contract | $53,649.80 |
| 2004-08-15 | HALL ANDREW | 0444 Teachers and Instructors on Contract | $54,142.00 |
| 2004-08-15 | GALBRAITH MARY | 0444 Teachers and Instructors on Contract | $58,744.07 |
| 2004-08-15 | TAYLOR RON | 0444 Teachers and Instructors on Contract | $60,294.50 |
| 2004-08-15 | POWELL MURRAY | 0444 Teachers and Instructors on Contract | $63,986.00 |
| 2004-08-15 | MA ALEXANDER | 0444 Teachers and Instructors on Contract | $64,601.25 |
| 2004-08-15 | JOHN EARL | 0444 Teachers and Instructors on Contract | $65,801.60 |
| 2004-08-16 | BLACK AND MACDONALD | 0665 Other Equipment | $11,500.00 |
| 2004-08-16 | GRANDMAISON, ERIC | 0453 Physicians and Surgeons | $15,000.00 |
| 2004-08-16 | SCHOLLE CANADA LTD | 1179 Miscellaneous manufactured articles | $20,809.36 |
| 2004-08-16 | SENSTAR/STELLAR CORPORATION | 1249 Other Equipment and Parts | $37,847.53 |
| 2004-08-17 | MONDOSOFT INC | 1228 Computer software | $10,530.94 |
| 2004-08-17 | SERVICE D'ENTRETIEN CLAIRVOYANT (2002) INC | 0628 Other Engineering Installations | $11,063.80 |
| 2004-08-17 | SANIPASS GILBERT | 0499 Other Professional Services not Otherwise Specified | $15,456.00 |
| 2004-08-17 | REGIS COTÉ ET ASSOCIÉS ARCHITECTES | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-08-18 | DRAIN NET | 0639 Institutional Buildings | $13,305.45 |
| 2004-08-18 | STRADWICK | 1358 Other Institutional Buildings | $16,068.19 |
| 2004-08-18 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $21,154.71 |
| 2004-08-18 | CROWN WALLPAPER | 3452 Usage of Inventory | $22,594.00 |
| 2004-08-19 | ESTABROOKS, ROBERT | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,500.00 |
| 2004-08-19 | CORPORATION DES PERES MARISTES (LA) | 0499 Other Professional Services not Otherwise Specified | $36,920.35 |
| 2004-08-20 | DESSUREAULT ROGER | 0499 Other Professional Services not Otherwise Specified | $10,807.00 |
| 2004-08-20 | LAROCQUE PIERRE | 0499 Other Professional Services not Otherwise Specified | $10,807.00 |
| 2004-08-20 | HARTINGTON EQUIPMENT | 1264 Other vehicles | $12,069.60 |
| 2004-08-20 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,690.33 |
| 2004-08-20 | MERCURY INTERACTIVE | 0670 Computer Equipment - Hardware and Software | $29,478.50 |
| 2004-08-20 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $40,382.68 |
| 2004-08-22 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $23,927.13 |
| 2004-08-22 | GROUPE CONSEIL GENIVAR | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-08-22 | GROUPE CONSEIL GENIVAR | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-08-23 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,309.86 |
| 2004-08-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,048.25 |
| 2004-08-23 | MTS COMMUNICATIONS INC | 1221 Voice Communications | $13,061.70 |
| 2004-08-23 | POOTOOGOOK LEAH | 0444 Teachers and Instructors on Contract | $16,050.00 |
| 2004-08-23 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $38,973.36 |
| 2004-08-24 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Otherwise Specified | $10,411.10 |
| 2004-08-24 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,631.52 |
| 2004-08-25 | KEN BROOKS MASONRY | 0491 Management Consulting | $34,775.00 |
| 2004-08-25 | ATTACHMATE CORPORATION | 0670 Computer Equipment - Hardware and Software | $96,300.00 |
| 2004-08-26 | COLLINS LAKE INSTALLATIONS INC. | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,700.00 |
| 2004-08-26 | SELECT SYSTEMS | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,700.00 |
| 2004-08-26 | PM SHARPE CONTRACTING | 0819 Other Professional Services not Otherwise Specified | $20,125.00 |
| 2004-08-26 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $22,644.41 |
| 2004-08-26 | HUDON DESBIENS ST GERMAIN ENVIRONNEMENT INC | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-08-27 | VALPRINCE INC | 0491 Management Consulting | $10,015.20 |
| 2004-08-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,939.65 |
| 2004-08-27 | ROMAN CATHOLIC DIOCESE | 0499 Other Professional Services not Otherwise Specified | $51,040.07 |
| 2004-08-30 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $10,958.29 |
| 2004-08-30 | J H RYDER MACHINERY LTD | 1249 Other Equipment | $12,743.70 |
| 2004-08-30 | CONSULTANTS LML INC (LES) | 0446 Training Consultants | $23,368.80 |
| 2004-08-30 | AZUR HUMAN RESOURCES | 0813 Temporary Help Services | $26,750.00 |
| 2004-08-30 | SIMPSON ELECTRIC LTD | 0658 Electric Lighting, Distribution and Control Equipment | $29,900.00 |
| 2004-08-30 | SIRIUS CONSULTING GROUP INC | 0472 Information Technology Consultants | $338,152.10 |
| 2004-08-31 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,328.07 |
| 2004-08-31 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $13,102.15 |
| 2004-08-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,435.65 |
| 2004-08-31 | FAY PATRICK DR | 0453 Physicians and Surgeons | $25,000.00 |
| 2004-08-31 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $26,321.36 |
| 2004-08-31 | CONSTANTINEAU DENISE | 0444 Teachers and Instructors on Contract | $39,055.00 |
| 2004-09-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,291.71 |
| 2004-09-01 | ADECCO | 0813 Temporary Help Services | $16,585.00 |
| 2004-09-01 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $48,150.00 |
| 2004-09-01 | MERCK FROSST CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $48,150.00 |
| 2004-09-01 | LEROUX BEAUDOIN HURENS & ASSOCIÉS INC | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-09-01 | IC SYSTEMS LTD | 1152 Other Clothing | $66,870.72 |
| 2004-09-01 | GROUPE SIMONEAU INC | 1339 Other Engineering Works | $385,649.40 |
| 2004-09-02 | RGM ELECTRIC | 0491 Management Consulting | $12,668.80 |
| 2004-09-02 | HILLMORE WOOD PRODUCTS | 3452 Usage of Inventory | $12,942.72 |
| 2004-09-02 | RGM ELECTRIC | 0491 Management Consulting | $13,302.24 |
| 2004-09-02 | E&N WELDING & MACHING | 1160 Ferrous Metals | $14,835.00 |
| 2004-09-02 | MTS ALLSTREAM INC | 0813 Temporary Help Services | $23,335.74 |
| 2004-09-02 | MITEL NETWORKS CORPORATION | 1358 Other Institutional Buildings | $79,135.06 |
| 2004-09-03 | ALBERTA FURNACE CLEANING | 1358 Other Institutional Buildings | $12,198.00 |
| 2004-09-03 | EPCI INTERNATIONAL CONSULTANTS INC | 0499 Other Professional Services not Otherwise Specified | $12,947.00 |
| 2004-09-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,300.24 |
| 2004-09-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $29,325.00 |
| 2004-09-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $35,415.98 |
| 2004-09-03 | THOMPSON MARY ATUAT | 0444 Teachers and Instructors on Contract | $39,055.00 |
| 2004-09-07 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,654.87 |
| 2004-09-07 | DISTRIBUTION RONDEAU | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,925.11 |
| 2004-09-07 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,275.87 |
| 2004-09-07 | HANDFORTH DOUGLAS | 0444 Teachers and Instructors on Contract | $22,436.83 |
| 2004-09-07 | MACCULLAM, KATHRYN DR. | 0451 Other Health Services not Elsewhere Specified | $23,000.00 |
| 2004-09-07 | DEZIEL | 1249 Other Equipment and Parts | $26,257.80 |
| 2004-09-07 | PERSONNEL FORCE | 0813 Temporary Help Services | $27,820.00 |
| 2004-09-07 | CIMA + | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-09-07 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $85,600.00 |
| 2004-09-08 | ABBOTSFORD COMMUNITY SERVICES | 0494 Translation Services | $10,700.00 |
| 2004-09-08 | TECHNE SEATING COMPONENT & ACCESSORY SPEC. | 3452 Usage of Inventory | $15,021.52 |
| 2004-09-08 | TRICO GROUP | 0321 Printing Services | $25,856.66 |
| 2004-09-08 | EXTERMINATION MTL | 1339 Other Engineering Works | $33,437.50 |
| 2004-09-09 | ANDREI ROBE ARCHITECTS | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-09-09 | GUERIN MONTY ARCHITECTE | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-09-09 | TECSULT INC | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-09-09 | COHEN & RUBIN ARCHITECTES | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-09-09 | PELLEMON INC | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-09-12 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,350.00 |
| 2004-09-13 | LITTLE PATRICIA | 0499 Other Professional Services not Otherwise Specified | $10,807.00 |
| 2004-09-13 | MULTI HEALTH SYSTEMS INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $13,859.18 |
| 2004-09-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,366.98 |
| 2004-09-13 | HP INVENT | 1222 Data (message/text, and computer) Communications Equipment | $16,317.50 |
| 2004-09-13 | DALIAN ENTERPRISES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $22,620.87 |
| 2004-09-13 | DURACOAT POWDER MANUFACTURING | 3452 Usage of Inventory | $24,193.60 |
| 2004-09-14 | GOODFELLOW INC | 1141 Wood and Articles of Wood | $11,040.00 |
| 2004-09-14 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $13,278.00 |
| 2004-09-14 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverage and Tobacco | $13,696.00 |
| 2004-09-14 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverage and Tobacco | $13,696.00 |
| 2004-09-14 | RAYMOND CHABOT, GRANT THORNTON, CHARTERED ACCOUNTANTS | 0499 Other Professional Services not Otherwise Specified | $24,610.00 |
| 2004-09-14 | MICROSERV | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $27,849.96 |
| 2004-09-14 | SENSTAR/STELLAR CORPORATION | 1249 Other Equipment | $37,450.00 |
| 2004-09-14 | CONRAD DENTAL SERV LTD | 0455 Dental Services | $152,100.00 |
| 2004-09-15 | CAMERON RESTAURANT EQUIPMENT | 1246 Other Furniture and Fixtures Including Parts | $11,645.00 |
| 2004-09-15 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $13,593.39 |
| 2004-09-15 | MCO BUSINESS GROUP | 0446 Training Consultants | $15,943.00 |
| 2004-09-15 | JAMCO WOOD PRODUCT | 1179 Miscellaneous Manufactured Articles | $24,828.00 |
| 2004-09-15 | INTEGRA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $39,790.09 |
| 2004-09-15 | BOUDRIAS & LEGARE ARCHITECTES | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2004-09-16 | ROCHE LTÉE GROUPE CONSEIL | 0422 Engineering Consultants - Construction | $12,133.80 |
| 2004-09-16 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $12,673.00 |
| 2004-09-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,483.77 |
| 2004-09-16 | BENNETT DAVID LLB C MED | 0499 Other Professional Services not Otherwise Specified | $19,795.00 |
| 2004-09-16 | ELIAS CONSTANTATOS | 0491 Management Consulting | $133,578.80 |
| 2004-09-17 | ZYCOM TECHNOLOGY INC | 0670 Computer Equipment - Hardware and Software | $19,345.60 |
| 2004-09-17 | PCR PLUS 1997 | 0628 Other Engineering Installations | $42,676.24 |
| 2004-09-17 | MAURICE LACHANCE INC | 1339 Other Engineering Works | $138,349.93 |
| 2004-09-17 | INFOPEOPLE | 0472 Information Technology Consultants | $486,823.70 |
| 2004-09-20 | COMPLEX WATERLOO | 3452 Usage of Inventory | $17,202.93 |
| 2004-09-20 | HEWLETT PACKARD (CANADA) CO | 1229 Computer Equipment Parts | $20,800.80 |
| 2004-09-20 | INTEGRA | 1222 Data (message/text, and computer) Communications Equipment | $39,790.09 |
| 2004-09-21 | LUNDHILD NANCY | 0499 Services not Elsewhere Specified | $45,246.45 |
| 2004-09-22 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $11,742.18 |
| 2004-09-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,848.22 |
| 2004-09-22 | VIKING FIRE PROTECTION | 0665 Other Equipment | $21,400.00 |
| 2004-09-22 | NORTHERN MICRO | 1229 Computer Equipment Parts | $33,134.58 |
| 2004-09-23 | PROVENCHER VALERIE | 0499 Other Professional Services not Otherwise Specified | $17,869.00 |
| 2004-09-23 | CINNABAR NETWORKS INC | 0472 Information Technology Consultants | $74,048.28 |
| 2004-09-24 | BEST ACCESS SYSTEMS | 1249 Other Equipment and Parts | $12,359.59 |
| 2004-09-24 | INTEGRA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $39,790.09 |
| 2004-09-27 | COLLINS LAKE INSTALLATIONS INC. | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,700.00 |
| 2004-09-27 | ETHIER BOBBI | 0499 Other Professional Services not Otherwise Specified | $10,807.00 |
| 2004-09-27 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,806.30 |
| 2004-09-27 | HUMAN CAPITAL INC | 0499 Other Professional Services not Otherwise Specified | $17,988.84 |
| 2004-09-27 | HEALING OUR NATIONS | 0499 Other Professional Services not Otherwise Specified | $19,550.00 |
| 2004-09-27 | WILSON DR ANDREW | 0453 Physicians and Surgeons | $92,448.00 |
| 2004-09-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $32,556.89 |
| 2004-09-28 | OMNICOM | 0494 Translation Services | $40,125.00 |
| 2004-09-29 | KING DEBORAH ANN | 0499 Other Professional Services not Otherwise Specified | $10,272.00 |
| 2004-09-29 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $10,480.65 |
| 2004-09-29 | ALBERTA FOOD EQUIPMENT LTD | 1249 Other Equipment and Parts | $16,558.25 |
| 2004-09-29 | SIMPSON ELECTRIC LTD | 1339 Other Engineering Works | $20,413.00 |
| 2004-09-29 | FORT EQUIPMENT LTD. | 7029 Other Allowances | $94,994.00 |
| 2004-09-30 | LEGGETT & PLATT LTD (NORTHFIELD METAL PRODUCTS) | 3452 Usage of Inventory | $12,684.65 |
Economic Object (ECON OBJ) codes
