| Date |
Vendor |
Description |
Value including GST/HST |
| 2005-02-25 |
OEI |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$14,970.64 |
| 2005-02-25 |
OEI |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$27,300.00 |
| 2005-03-07 |
NOLINOR |
0202 Travel Non-Public Servants |
$85,970.84 |
| 2005-03-16 |
STADACONA S E C |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$17,671.77 |
| 2005-03-30 |
ROMAN CATHOLIC ARCHDIOCESE |
0499 Other Professional Services not Elsewhere Specified |
$24,968.45 |
| 2005-03-31 |
JOHN HOWARD SOCIETY OF
NEWFOUNDLAND |
0499 Other Professional Services not
Elsewhere Specified |
$27,773.00 |
| 2005-04-01 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$11,194.88 |
| 2005-04-03 |
WILSON JODY |
0452 Welfare Services |
$14,445.00 |
| 2005-04-04 |
STADACONA S E C |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$27,634.45 |
| 2005-04-15 |
VICTOR INNOVATEX INC |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$12,029.69 |
| 2005-05-05 |
STADACONA S E C |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$29,458.84 |
| 2005-05-12 |
SMITH-INDUSPAC |
1179 Miscellaneous Manufactured Articles |
$13,156.55 |
| 2005-05-17 |
LIQUID CAPITAL EXCHANGE CORP |
1229 Computer Equipment Parts |
$14,714.64 |
| 2005-05-19 |
OEI |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$94,673.60 |
| 2005-05-25 |
COLLINS LAKE INSTALLATIONS |
0859 Other Business Services not Elsewhere Specified |
$15,467.92 |
| 2005-05-25 |
AVIATION SKYSERVICE INC |
0202 Travel Non-Public Servants |
$18,211.31 |
| 2005-05-26 |
WASAYA AIRWAYS LTD |
0202 Travel Non-Public Servants |
$66,340.00 |
| 2005-05-27 |
STADACONA S E C |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$12,337.70 |
| 2005-05-27 |
ACTION PERSONNEL |
0813 Temporary Help Services |
$20,330.00 |
| 2005-06-02 |
O BETTSCHEN CONSTRUCTION LTD |
1358 Other Institutional Buildings |
$24,851.82 |
| 2005-06-06 |
ONWARD CLUTHE HARDWARE |
3452 Usage of inventory 1 |
$13,013.29 |
| 2005-06-15 |
BELL CANADA |
0220 Telephone and Other Voice Services (Excluding Enhanced Telecommucations services) |
$33,532.43 |
| 2005-06-22 |
MCCANN FARM AUTOMATION |
1211 Special Industry Machinery |
$15,673.36 |
| 2005-06-22 |
WYETH CONSUMER HEALTHCARE INC |
1132 Pharmaceutical and Other Medicinal Products |
$16,777.39 |
| 2005-06-22 |
CLIMATISATION VENTILATION L A INC |
0859 Air conditionning works |
$50,236.50 |
| 2005-06-22 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$51,916.38 |
| 2005-06-23 |
ENTREPRISES PN FARRAR INC LES |
1152 Other Clothing |
$23,184.23 |
| 2005-06-24 |
ROCHE DIAGNOSTICS |
1132 Pharmaceutical and Other Medicinal Products |
$12,840.00 |
| 2005-06-25 |
INFINITE POTENTIAL CONSULTING GROUP |
0499 Other Professional Services not Elsewhere Specified |
$26,750.00 |
| 2005-06-28 |
OEI |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$15,158.16 |
| 2005-06-28 |
LIQUID CAPITAL EXCHANGE CORP |
1229 Computer Equipment Parts |
$23,876.62 |
| 2005-06-28 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$43,870.00 |
| 2005-06-28 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$43,870.00 |
| 2005-06-29 |
LES SOUS-VETEMENTS U.M. |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$20,544.00 |
| 2005-06-29 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$96,300.00 |
| 2005-06-30 |
DEMA DESIGNERS & MANUFACTURERS |
3452 Usage of inventory 1 |
$79,958.79 |
| 2005-06-30 |
CO TAL CO INCORPORATED |
0859 Other Business Services not Elsewhere Specified |
$214,000.00 |
| 2005-07-01 |
ELIZABETH FRY SOCIETY
OF MAINLAND |
0499 Other Professional Services not Elsewhere Specified |
$23,460.00 |
| 2005-07-01 |
JOHN HOWARD SOCIETY BEDFORD HOUSE |
0452 Welfare Services |
$24,740.00 |
| 2005-07-01 |
MICHAUD PATRICK |
0453 Physicians and Surgeons |
$25,500.24 |
| 2005-07-01 |
SCOTT WENDY D |
0451 Other Health Services not Elsewhere Specified |
$26,750.00 |
| 2005-07-01 |
BIRD S NEST THE |
0891 Personal Services |
$33,488.00 |
| 2005-07-01 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$66,868.41 |
| 2005-07-01 |
ERWIN ROSS DR |
0455 Dental Services |
$193,571.56 |
| 2005-07-01 |
REET ROMAN DR KRISTINA |
0455 Dental Services |
$256,800.00 |
| 2005-07-02 |
HI WAY 9 EXPRESS LTD |
0210 Transportation of Things not Elsewhere Specified |
$10,269.00 |
| 2005-07-02 |
POINT RUSSELL |
0499 Other Professional Services not Elsewhere Specified |
$11,095.90 |
| 2005-07-02 |
DIAGNOSTIX LTD |
1171 Medical Supplies, etc. |
$19,774.00 |
| 2005-07-03 |
CARLETON ADAM GH |
0453 Physicians and Surgeons |
$26,750.00 |
| 2005-07-04 |
LYRECO CANADA INC |
1172 Office and Stationers Supplies |
$12,527.00 |
| 2005-07-04 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$14,105.54 |
| 2005-07-04 |
UNICITY LABORATORY SERVICES |
0451 Other Health Services not Elsewhere Specified |
$16,050.00 |
| 2005-07-04 |
DURACOAT POWDER MANUFACT. |
3452 Usage of inventory 1 |
$24,806.88 |
| 2005-07-04 |
RAJAGOPALAN SRIMOHAN DR |
0455 Dental Services |
$242,890.00 |
| 2005-07-05 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$11,582.00 |
| 2005-07-05 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$14,635.03 |
| 2005-07-05 |
RICHELIEU MONTREAL |
1231 Office Furniture and Furnishings, Including Parts |
$15,658.38 |
| 2005-07-05 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICES INC. |
1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco |
$16,286.32 |
| 2005-07-05 |
QUINTET CONSULTING CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$16,595.70 |
| 2005-07-05 |
CANADIAN CORPS
OF COMMISSIONAIRES |
0460 Protection Services |
$17,250.00 |
| 2005-07-05 |
DIRECTION 180 |
0453 Physicians and Surgeons |
$20,000.00 |
| 2005-07-05 |
EE PAQUETTE & SONS LTD |
1152 Other Clothing |
$22,725.26 |
| 2005-07-05 |
DOUBLETEX |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$23,625.60 |
| 2005-07-05 |
GREENSPRING AG SERVICES |
1114 Vegetables and Fruits, Edible Products, Fats and Preparations |
$28,685.00 |
| 2005-07-05 |
BENNETT VERN |
0453 Physicians and Surgeons |
$100,000.00 |
| 2005-07-06 |
ACIERS BLAIS INC. (LES) |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$11,867.19 |
| 2005-07-06 |
GOODFELLOW INC |
3452 Usage of inventory 1 |
$18,538.00 |
| 2005-07-06 |
SELECT SYSTEMS |
0859 Other Business Services not Elsewhere Specified |
$21,400.00 |
| 2005-07-06 |
DOUBLETEX |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$23,540.00 |
| 2005-07-06 |
RELIABLE TUBE LTD |
3452 Usage of inventory 1 |
$24,167.00 |
| 2005-07-06 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$30,838.36 |
| 2005-07-07 |
WEIZEL AND ASSOCIATES LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$18,993.00 |
| 2005-07-07 |
TERRACO |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$23,436.17 |
| 2005-07-07 |
GOODFELLOW INC |
3452 Usage of inventory 1 |
$24,610.00 |
| 2005-07-07 |
SCHOLLE CANADA LTD |
1112 Meat, Fish and Their Preparations |
$46,545.00 |
| 2005-07-08 |
MARCOMM FIBRE OPTICS INC |
1369 Other Non-residential Buildings |
$12,840.00 |
| 2005-07-08 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$16,321.00 |
| 2005-07-08 |
GOODFELLOW INC |
3452 Usage of inventory 1 |
$21,262.00 |
| 2005-07-10 |
N L POULIN LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$10,700.00 |
| 2005-07-11 |
BOUDREAU MEATS |
1111 Live Animals, Including Their Fodder |
$14,569.00 |
| 2005-07-11 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$20,940.00 |
| 2005-07-11 |
TRICOTS DEVINO INC. |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$26,027.75 |
| 2005-07-11 |
LES SOUS-VETEMENTS U.M. |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$27,477.60 |
| 2005-07-11 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$111,360.25 |
| 2005-07-12 |
ZAMBO JASON |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$10,165.00 |
| 2005-07-12 |
LITECO (TRURO) |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$13,890.00 |
| 2005-07-12 |
KAWARTHA METALS CORPORATION |
3452 Usage of inventory 1 |
$14,494.76 |
| 2005-07-12 |
FOURGONS TRANSIT INC |
1261 Road Motor Vehicles |
$16,922.05 |
| 2005-07-12 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,064.36 |
| 2005-07-12 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$22,830.69 |
| 2005-07-12 |
FRONTENAC EYE CLINIC |
0451 Other Health Services not Elsewhere Specified |
$66,495.79 |
| 2005-07-12 |
TRICOTS DUVAL AND RAYMOND LTEE LES |
1152 Other Clothing |
$99,892.06 |
| 2005-07-12 |
HADLEY JOHN W DR |
0451 Other Health Services not Elsewhere Specified |
$137,388.00 |
| 2005-07-13 |
COAST WHOLESALE APPLIANCE LTD |
1245 Safety and Sanitation Equipment and Parts |
$10,546.00 |
| 2005-07-13 |
SILVER SANDRA |
0452 Welfare Services |
$10,700.00 |
| 2005-07-13 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$18,500.00 |
| 2005-07-13 |
WOLFE DENNIS |
0452 Welfare Services |
$19,686.87 |
| 2005-07-13 |
CIVIT MACHINE A COUDRE |
1212 Tools and Implements |
$19,998.30 |
| 2005-07-13 |
DURNIE MARTA PUZIO |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
| 2005-07-13 |
SAIA DESLAURIERS ET ASSOCIES INC |
0422 Engineering consultants – construction |
$53,500.00 |
| 2005-07-13 |
SENSTAR STELLAR CORP. |
1225 Telecommunication Equipment Parts |
$77,454.28 |
| 2005-07-13 |
CATHOLIC SOCIAL SERVICES |
0452 Welfare Services |
$811,584.00 |
| 2005-07-14 |
JOSEPHS POWER VACUUM SERVICE |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$14,980.00 |
| 2005-07-14 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$19,629.15 |
| 2005-07-14 |
ENTREPRISES CLOUTIER GAGNON |
0859 Roofing works |
$26,001.00 |
| 2005-07-15 |
SIEMENS CANADA LIMITED / LIMITEE |
0658 Electric Lighting, Distribution and Control Equipment |
$13,508.75 |
| 2005-07-15 |
NORDSON CANADA LIMITED |
1219 Other Machinery and Parts |
$17,494.50 |
| 2005-07-15 |
POLAR BEAR CORPORATE EDUCATION SOLUTIONS |
0444 Teachers and Instructors on Contract |
$21,400.00 |
| 2005-07-15 |
CHEMISE PERFECTION INC |
1151 Uniforms |
$23,657.70 |
| 2005-07-15 |
ARCAND LAPORTE ARCHITECTES |
0421 Architectural services |
$50,000.00 |
| 2005-07-15 |
METAFORE CORPORATION |
1229 Computer Equipment Parts |
$80,514.29 |
| 2005-07-15 |
SEKHON HARBUKSH DR |
0455 Dental Services |
$183,184.00 |
| 2005-07-15 |
STC FOOTWEAR INC |
1152 Other Clothing |
$225,253.35 |
| 2005-07-18 |
MONK DR A P |
0451 Other Health Services not Elsewhere Specified |
$11,235.00 |
| 2005-07-18 |
MARCOMM FIBRE OPTICS INC |
1369 Other Non-residential Buildings |
$11,284.22 |
| 2005-07-18 |
SIMON J DR |
0453 Physicians and Surgeons |
$24,075.00 |
| 2005-07-18 |
AGILYSYS INC |
1229 Computer Equipment Parts |
$39,097.80 |
| 2005-07-18 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$97,513.38 |
| 2005-07-19 |
LE ROUX JACOBUS F DR |
0453 Physicians and Surgeons |
$10,000.00 |
| 2005-07-19 |
GOLD TEX GARMENT MANUFACTURING LIMITED |
1152 Other Clothing |
$18,778.50 |
| 2005-07-19 |
POLLACK GROUP, THE |
0813 Temporary Help Services |
$19,934.10 |
| 2005-07-19 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$20,297.00 |
| 2005-07-19 |
ROGER MCINNIS LIVESTOCK |
1111 Live Animals, Including Their Fodder |
$21,489.00 |
| 2005-07-19 |
DR ROBIN MENZIES |
0453 Physicians and Surgeons |
$124,800.00 |
| 2005-07-19 |
MEEWASINOTA CORPORATION |
0452 Welfare Services |
$914,905.00 |
| 2005-07-19 |
ORACLE CORPORATION CANADA INC |
1228 Computer Software |
$1,823,935.25 |
| 2005-07-20 |
WILLIAMS PAVING LTD |
0628 Other Engineering Installations |
$11,047.75 |
| 2005-07-20 |
ONTARIO SPRAY BOOTH LTD. |
1179 Miscellaneous Manufactured Articles |
$24,931.00 |
| 2005-07-20 |
CANADA SAFEWAY LTD |
1132 Pharmaceutical and Other Medicinal Products |
$35,845.00 |
| 2005-07-21 |
SANGRA RANJIT |
0499 Other Professional Services not Elsewhere Specified |
$10,272.00 |
| 2005-07-21 |
RAYMOND ROBITAILLE EXCAVATION INC |
0628 Other Engineering Installations |
$10,700.00 |
| 2005-07-21 |
ATLANTIC PURIFICATION SYSTEMS LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$16,178.40 |
| 2005-07-21 |
EVALUATION PERSONNEL SELECTION INTERNATIONAL INC |
0499 Other Professional Services not Elsewhere Specified |
$23,379.50 |
| 2005-07-21 |
GORDON CREATIVE GROUP |
0491 Management Consulting |
$26,294.18 |
| 2005-07-21 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$32,443.49 |
| 2005-07-21 |
ITEX INCORPORATED |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$38,841.00 |
| 2005-07-21 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$111,975.00 |
| 2005-07-21 |
CDI CORPORATE EDUCATION SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$294,383.75 |
| 2005-07-22 |
ENTREPRISES GIVESCO INC |
1241 Plumbing Equipment and Fittings, Including Parts |
$20,492.64 |
| 2005-07-22 |
BINARIUS RESEARCH GROUP |
0499 Other Professional Services not Elsewhere Specified |
$21,346.50 |
| 2005-07-22 |
WINDSOR PLYWOOD PEOPLE |
3452 Usage of inventory 1 |
$21,625.00 |
| 2005-07-25 |
RICOH CANADA INC |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$34,500.00 |
| 2005-07-25 |
CHIN IVAN Y DR |
0455 Dental Services |
$36,000.00 |
| 2005-07-25 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$39,626.05 |
| 2005-07-25 |
MAHONEY CATHERINE |
0453 Physicians and Surgeons |
$42,800.00 |
| 2005-07-25 |
CINNABAR NETWORKS INC |
0472 Information Technology Consultants |
$49,838.46 |
| 2005-07-25 |
SOFTCHOICE CORPORATION |
1228 Computer Software |
$433,370.33 |
| 2005-07-25 |
SOFTCHOICE CORPORATION |
1228 Computer Software |
$436,631.69 |
| 2005-07-26 |
ETHIER BOBBI |
0499 Other Professional Services not Elsewhere Specified |
$10,272.00 |
| 2005-07-26 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,366.48 |
| 2005-07-26 |
MANPOWER |
0813 Temporary Help Services |
$17,933.00 |
| 2005-07-26 |
PROVINENT CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$23,251.10 |
| 2005-07-26 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$29,662.01 |
| 2005-07-26 |
LEBLANC EUGENE PH D |
0499 Other Professional Services not Elsewhere Specified |
$34,500.00 |
| 2005-07-26 |
NEKANEET FIRST NATION |
0499 Other Professional Services not Elsewhere Specified |
$435,077.00 |
| 2005-07-27 |
STADACONA S E C |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$14,332.13 |
| 2005-07-27 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1242 Electrical lighting, distribution and control equipment and parts |
$16,682.37 |
| 2005-07-27 |
RUSSEL METALS INC |
3452 Usage of inventory 1 |
$23,041.00 |
| 2005-07-27 |
PIPPIN TECHNICAL SERVICE LTD |
1339 Other Engineering Works |
$25,145.00 |
| 2005-07-27 |
INFLUATEC |
0472 Information Technology Consultants |
$26,750.00 |
| 2005-07-27 |
TRM TECHNOLOGIES INC |
0472 Information Technology Consultants |
$69,336.00 |
| 2005-07-27 |
SWANSON RICHARD DR |
0453 Physicians and Surgeons |
$110,600.00 |
| 2005-07-27 |
CONSTRUCTION GIRON INC |
1339 Other Engineering Works |
$180,830.00 |
| 2005-07-28 |
CPE DIVISION B INC |
0670 Computer Equipment - Hardware and Software |
$13,397.74 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,305.84 |
| 2005-07-28 |
SIMPLEX INTERNATIONAL LTD |
0665 Other Equipment |
$23,588.11 |
| 2005-07-28 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$25,019.09 |
| 2005-07-28 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$34,036.57 |
| 2005-07-28 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$36,704.99 |
| 2005-07-28 |
PRICENG |
0499 Other Professional Services not Elsewhere Specified |
$38,705.11 |
| 2005-07-28 |
AEPOS TECHNOLOGIES CORPORATION |
0472 Information Technology Consultants |
$43,816.50 |
| 2005-07-29 |
CANADIAN SALT COMPANY LTD |
1121 Salt, Sulphur, Ores, Earth and Stone |
$11,500.00 |
| 2005-07-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$12,526.70 |
| 2005-07-29 |
BRAINHUNTER OTTAWA INC |
0472 Information Technology Consultants |
$19,260.00 |
| 2005-07-29 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$30,529.24 |
| 2005-07-29 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$36,704.99 |
| 2005-07-29 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$103,362.00 |
| 2005-07-29 |
ITNET |
0472 Information Technology Consultants |
$125,832.00 |
| 2005-07-30 |
DART MESSENGER |
0213 Courier Services |
$10,700.00 |
| 2005-07-31 |
RIDSDALE TRANSPORT LTD |
0210 Transportation of Things not Elsewhere Specified |
$20,444.00 |
| 2005-07-31 |
DR WILLIAM R PALMER & ASSOCIATES |
0453 Physicians and Surgeons |
$42,800.00 |
| 2005-07-31 |
MCMASTER, DR. CAROL |
0453 Physicians and Surgeons |
$42,800.00 |
| 2005-08-01 |
EXECUTIVE SOFTWARE |
0670 Computer Equipment - Hardware and Software |
$17,568.00 |
| 2005-08-01 |
EMPOWERED NETWORKS |
0670 Computer Equipment - Hardware and Software |
$18,375.95 |
| 2005-08-01 |
BRULOTTE JAYNA |
0453 Physicians and Surgeons |
$21,400.00 |
| 2005-08-01 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$27,427.74 |
| 2005-08-01 |
CDG INC |
0670 Computer Equipment - Hardware and Software |
$31,887.18 |
| 2005-08-01 |
FERGUSON CARL |
0451 Other Health Services not Elsewhere Specified |
$49,486.00 |
| 2005-08-01 |
TRADUCTIONS INTERNATIONALES 2000 ENR |
0494 Translation Services |
$59,141.01 |
| 2005-08-01 |
LEGER ET COLLIN |
0451 Other Health Services not Elsewhere Specified |
$64,584.00 |
| 2005-08-01 |
PHYSIOTHERAPIE BOUCTOUCHE PHYSIOTHERAPY INC |
0451 Other Health Services not Elsewhere Specified |
$72,119.00 |
| 2005-08-01 |
SENSIBLE SECURITY SOLUTIONS INC |
0670 Computer Equipment - Hardware and Software |
$74,151.00 |
| 2005-08-01 |
MEMRAMCOOK INSTITUTE |
0511 Rental of Office Buildings |
$247,859.00 |
| 2005-08-02 |
JANSSEN ORTHO INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,576.44 |
| 2005-08-02 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$11,885.00 |
| 2005-08-02 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$12,798.27 |
| 2005-08-02 |
GLAMOUR LINE |
3452 Usage of inventory 1 |
$16,799.00 |
| 2005-08-02 |
NAVIGANT CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$20,223.00 |
| 2005-08-02 |
RICOH CANADA INC |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$40,660.00 |
| 2005-08-02 |
SOFTCHOICE CORPORATION |
1228 Computer Software |
$920,342.31 |
| 2005-08-02 |
SOFTCHOICE CORPORATION |
1228 Computer Software |
$963,000.00 |
| 2005-08-03 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$12,278.00 |
| 2005-08-03 |
NORBEC COMMUNICATION |
1358 Other Institutional Buildings |
$15,802.83 |
| 2005-08-03 |
RICHARD LOUIS J |
0499 Other Professional Services not Elsewhere Specified |
$23,112.00 |
| 2005-08-03 |
XEROX CANADA LTD |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$24,267.60 |
| 2005-08-03 |
MEDALLION MILK CO LTD |
1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco |
$26,691.13 |
| 2005-08-03 |
QAQQASIQ TRACY |
0499 Other Professional Services not Elsewhere Specified |
$36,050.44 |
| 2005-08-04 |
KELLY SERVICES CANADA LTD |
0813 Temporary Help Services |
$12,265.73 |
| 2005-08-04 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,064.36 |
| 2005-08-04 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$27,511.84 |
| 2005-08-05 |
CHAPMAN FACILITY GROUP INC |
0499 Other Professional Services not Elsewhere Specified |
$10,004.50 |
| 2005-08-05 |
PACLINE CORP |
0655 Processing Machinery |
$15,183.30 |
| 2005-08-05 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$15,695.47 |
| 2005-08-05 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$16,238.74 |
| 2005-08-05 |
BRAZEAU M PATRICK |
0499 Other Professional Services not Elsewhere Specified |
$17,227.00 |
| 2005-08-05 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$86,670.00 |
| 2005-08-05 |
ITNET |
0472 Information Technology Consultants |
$128,828.00 |
| 2005-08-05 |
ITNET |
0472 Information Technology Consultants |
$139,314.00 |
| 2005-08-05 |
COMPASS GROUP CANADA BEAVER LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$642,000.00 |
| 2005-08-08 |
SELECT SYSTEMS |
0859 Other Business Services not Elsewhere Specified |
$10,700.00 |
| 2005-08-08 |
COPPERWELD CANADA INC. |
3452 Usage of inventory 1 |
$21,725.28 |
| 2005-08-08 |
DTI TELECOM INC |
1358 Other Institutional Buildings |
$31,565.00 |
| 2005-08-08 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$39,511.75 |
| 2005-08-08 |
CISTEL TECHNOLOGY |
0472 Information Technology Consultants |
$218,382.72 |
| 2005-08-09 |
ELIZABETH FRY SOCIETY OF EDMONTON |
0452 Welfare Services |
$190,230.00 |
| 2005-08-10 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$11,582.00 |
| 2005-08-10 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$16,344.00 |
| 2005-08-10 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1358 Other Institutional Buildings |
$20,296.67 |
| 2005-08-10 |
NATIVE CLAN ORGANIZATION INC |
0452 Welfare Services |
$51,600.00 |
| 2005-08-10 |
TAMARACK REHAB INC. |
0452 Welfare Services |
$56,795.00 |
| 2005-08-10 |
TAMARACK REHAB INC. |
0452 Welfare Services |
$67,246.00 |
| 2005-08-10 |
SALVATION ARMY CORRECTIONAL & JUSTICE SERVICES |
0452 Welfare Services |
$107,230.00 |
| 2005-08-10 |
COMPASS GROUP CANADA BEAVER LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$850,000.00 |
| 2005-08-10 |
JOHN HOWARD SOCIETY OF EDMONTON |
0452 Welfare Services |
$1,124,217.00 |
| 2005-08-11 |
GRAND AND TOY |
1172 Office and Stationers Supplies |
$10,700.00 |
| 2005-08-11 |
WELLMASTER PIPE & SUPPLY |
1179 Miscellaneous Manufactured Articles |
$23,866.00 |
| 2005-08-11 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$60,390.80 |
| 2005-08-12 |
ACIER RIVE-NORD |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$18,854.79 |
| 2005-08-12 |
DEWHURST CONSTRUCTION LTD |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$21,400.00 |
| 2005-08-12 |
FRENCH MARIA |
0499 Other Professional Services not Elsewhere Specified |
$31,124.00 |
| 2005-08-12 |
SMITH DEAN |
0499 Other Professional Services not Elsewhere Specified |
$77,041.50 |
| 2005-08-14 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,529.66 |
| 2005-08-15 |
MCBRIDE ALLEN DR |
0453 Physicians and Surgeons |
$12,799.34 |
| 2005-08-15 |
PRECISION FITNESS EQUIPMENT |
1179 Miscellaneous Manufactured Articles |
$19,538.20 |
| 2005-08-15 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$125,992.50 |
| 2005-08-16 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$10,187.77 |
| 2005-08-16 |
MOSS WAYNE |
0499 Other Professional Services not Elsewhere Specified |
$10,272.00 |
| 2005-08-16 |
MD CHARLTON CO LTD |
1245 Safety and Sanitation Equipment and Parts |
$10,666.42 |
| 2005-08-16 |
POULINS PEST CONTROL |
0499 Other Professional Services not Elsewhere Specified |
$10,700.00 |
| 2005-08-16 |
BAIRD LAURA |
0499 Other Professional Services not Elsewhere Specified |
$32,431.70 |
| 2005-08-16 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$34,128.72 |
| 2005-08-16 |
CECIL NEPOOSE |
0499 Other Professional Services not Elsewhere Specified |
$199,666.00 |
| 2005-08-17 |
HARRINGTON STAFFING SERVICES |
0813 Temporary Help Services |
$10,651.32 |
| 2005-08-17 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,319.21 |
| 2005-08-17 |
BOWALTA FARMS LTD |
0859 Other Business Services not Elsewhere Specified |
$18,851.00 |
| 2005-08-17 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$28,429.00 |
| 2005-08-18 |
VAN DIETEN DR MARILYN |
0499 Other Professional Services not Elsewhere Specified |
$14,231.00 |
| 2005-08-19 |
DALTCO ELECTRIC & SUPPLY |
1242 Electrical lighting, distribution and control equipment and parts |
$16,205.47 |
| 2005-08-19 |
CAMPBELL LISKUM |
0452 Welfare Services |
$23,400.00 |
| 2005-08-19 |
HALTER LEANNE |
0452 Welfare Services |
$23,400.00 |
| 2005-08-19 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$86,841.20 |
| 2005-08-22 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,334.55 |
| 2005-08-22 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,602.34 |
| 2005-08-22 |
VALEANT CANADA LIMITED |
1132 Pharmaceutical and Other Medicinal Products |
$26,557.40 |
| 2005-08-22 |
BRAINHUNTER OTTAWA INC |
0472 Information Technology Consultants |
$28,890.00 |
| 2005-08-22 |
CISTEL TECHNOLOGY |
0472 Information Technology Consultants |
$75,993.54 |
| 2005-08-23 |
WOOD WYANT INC |
1139 Miscellaneous Chemical Products |
$10,700.00 |
| 2005-08-23 |
NEXINNOVATIONS |
1229 Computer Equipment Parts |
$24,826.14 |
| 2005-08-23 |
WHALEN VICTORIA |
0452 Welfare Services |
$63,305.00 |
| 2005-08-23 |
METIS ADDICTIONS COUNCIL OF SASK |
0452 Welfare Services |
$487,660.00 |
| 2005-08-24 |
ARCHER'S POULTRY FARM LTD |
1111 Live Animals, Including Their Fodder |
$13,182.40 |
| 2005-08-24 |
CLOTURE MONTREAL INC |
1339 Other Engineering Works |
$14,188.20 |
| 2005-08-24 |
AHEAD TECHNOLOGY |
0446 Training consultants |
$18,119.11 |
| 2005-08-24 |
DALAN MICROCOMPUTER CONSULTANTS INC |
0446 Training consultants |
$23,864.30 |
| 2005-08-24 |
LIAN TEXTILES INC |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$25,038.00 |
| 2005-08-24 |
GLASVAN GREAT DANE SALES INC. |
1264 Other vehicles |
$62,557.67 |
| 2005-08-24 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$77,797.56 |
| 2005-08-25 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$14,986.21 |
| 2005-08-25 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$15,951.75 |
| 2005-08-25 |
AGILYSYS INC |
1229 Computer Equipment Parts |
$17,522.32 |
| 2005-08-25 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$18,490.00 |
| 2005-08-25 |
OEI |
3452 Usage of inventory 1 |
$21,859.51 |
| 2005-08-25 |
MLS MACHINERY INC |
1179 Miscellaneous Manufactured Articles |
$25,645.00 |
| 2005-08-25 |
CGI INC |
0472 Information Technology Consultants |
$43,709.50 |
| 2005-08-26 |
TORBRAM ELECTRIC SUPPLY |
1242 Electrical lighting, distribution and control equipment and parts |
$11,978.65 |
| 2005-08-26 |
TORBRAM ELECTRIC SUPPLY |
1242 Electrical lighting, distribution and control equipment and parts |
$15,552.45 |
| 2005-08-26 |
ELIZABETH FRY SOCIETY OF SASK |
0452 Welfare Services |
$146,095.00 |
| 2005-08-27 |
MERCURY INTERACTIVE CANADA INC |
0670 Computer Equipment - Hardware and Software |
$25,624.00 |
| 2005-08-29 |
NEDCO (DIV. REXEL CAN. ELECT) |
1249 Other Equipment and parts |
$11,356.98 |
| 2005-08-29 |
RIGNEY BUILDING SUPPLIES |
1249 Other Equipment and parts |
$13,784.02 |
| 2005-08-29 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$18,090.22 |
| 2005-08-29 |
KEN BLANCHARD COMPANIES (THE) |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and forms |
$22,735.15 |
| 2005-08-29 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$23,380.00 |
| 2005-08-29 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$34,128.72 |
| 2005-08-30 |
PROACTIVE RESOLUTIONS INC |
4400 Other Professional Services not Elsewhere Specified |
$10,700.00 |
| 2005-08-30 |
MIDWEST KARATE |
0570 Rental - Other |
$10,700.00 |
| 2005-08-30 |
PSYMONTREAL INC |
0446 Training Consultants |
$13,696.00 |
| 2005-08-30 |
MARTIN EQUIPMENT LTD |
1249 Other Equipment and Parts |
$14,232.00 |
| 2005-08-30 |
HARDING INSTRUMENTS |
1358 Other Institutional Buildings |
$15,093.00 |
| 2005-08-30 |
LYNDEN LAURIE J |
0444 Teachers and instructors on contract |
$70,455.97 |
| 2005-08-30 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$111,975.50 |
| 2005-08-30 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$145,653.75 |
| 2005-08-30 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$214,787.52 |
| 2005-08-31 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,539.91 |
| 2005-08-31 |
GOODFELLOW INC |
3452 Usage of inventory 1 |
$14,442.43 |
| 2005-08-31 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,988.84 |
| 2005-08-31 |
CARDINAL ERIC and MARAGARET |
0499 Other Professional Services not Elsewhere Specified |
$24,937.00 |
| 2005-08-31 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$33,119.71 |
| 2005-08-31 |
ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON |
0499 Other Professional Services not Elsewhere Specified |
$34,972.00 |
| 2005-09-01 |
JON VIN TECHNOLOGY |
1179 Miscellaneous Manufactured Articles |
$10,486.00 |
| 2005-09-01 |
PRESS NEWS LIMITED |
0499 Other Professional Services not Elsewhere Specified |
$10,603.70 |
| 2005-09-01 |
TELUS |
1172 Office and Stationers Supplies |
$11,087.34 |
| 2005-09-01 |
DELPHI SOLUTIONS INC |
0222 Enhanced Telecommunications Services |
$15,408.00 |
| 2005-09-01 |
PARTNERS METALS INC |
3452 Usage of inventory 1 |
$48,335.00 |
| 2005-09-01 |
PARTNERS METALS INC |
3452 Usage of inventory 1 |
$50,477.00 |
| 2005-09-01 |
KANATEK TECHNOLOGIES |
1228 Computer Software |
$70,897.38 |
| 2005-09-01 |
CONSOLTEX INC |
1152 Other Clothing |
$113,152.50 |
| 2005-09-01 |
ROSS ANDERSON PHARMACY LTD |
1132 Pharmaceutical and Other Medicinal Products |
$2,300,000.00 |
| 2005-09-02 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$11,053.78 |
| 2005-09-02 |
EQUINOX SYSTEMS INC |
1229 Computer Equipment Parts |
$26,001.00 |
| 2005-09-06 |
FISHER GARRY W PH D C PSYCH |
0453 Physicians and Surgeons |
$15,000.00 |
| 2005-09-06 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$20,940.00 |
| 2005-09-06 |
TRICOTS DEVINO INC. |
3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale |
$25,883.30 |
| 2005-09-06 |
CLOTURE MONTREAL INC |
1339 Other Engineering Works |
$61,278.90 |
| 2005-09-06 |
TELUS |
1179 Miscellaneous Manufactured Articles |
$115,472.26 |
| 2005-09-07 |
OEI |
3452 Usage of inventory 1 |
$10,022.53 |
| 2005-09-07 |
SELECT SYSTEMS |
0859 Other Business Services not Elsewhere Specified |
$10,700.00 |
| 2005-09-07 |
ROOTS & BERRIES PHARMACY |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$30,000.00 |
| 2005-09-08 |
PHARMACIE CHRISTINE PROVOST |
1132 Pharmaceutical and Other Medicinal Products |
$11,527.17 |
| 2005-09-08 |
TELUS |
1222 Data (Message/Text and Computer) Communications Equipment |
$12,030.00 |
| 2005-09-08 |
DELCO AUTOMATION CANADA |
1358 Other Institutional Buildings |
$12,178.00 |
| 2005-09-08 |
TELUS COMMUNICATIONS INC |
1229 Computer Equipment Parts |
$14,642.00 |
| 2005-09-09 |
INSIGHT CANADA INC |
1229 Computer Equipment Parts |
$10,397.00 |
| 2005-09-10 |
DAY'S WELDING |
1340 Office Buildings |
$15,315.98 |
| 2005-09-12 |
WINDSOR PLYWOOD PEOPLE |
3452 Usage of inventory 1 |
$14,282.00 |
| 2005-09-12 |
POLAR BEAR CORPORATE EDUCATION SOLUTIONS |
0444 Teachers and Instructors on Contract |
$15,408.00 |
| 2005-09-12 |
TESSIER PAT |
0499 Other Professional Services not Elsewhere Specified |
$24,263.00 |
| 2005-09-12 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$28,622.50 |
| 2005-09-12 |
WASAYA AIRWAYS LTD |
0202 Travel Non-Public Servants |
$34,142.99 |
| 2005-09-12 |
WASAYA AIRWAYS LTD |
0202 Travel Non-Public Servants |
$34,356.99 |
| 2005-09-14 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,672.35 |
| 2005-09-14 |
NEKANEET FIRST NATION |
0499 Other Professional Services not Elsewhere Specified |
$15,800.00 |
| 2005-09-14 |
KIRSTEN SEWING MACHINES |
1219 Other Machinery and Parts |
$16,043.58 |
| 2005-09-14 |
RUSSELL FOOD EQUIPMENT LIMITED |
0665 Other Equipment |
$16,050.00 |
| 2005-09-14 |
ES FOX LTD |
1340 Office Buildings |
$16,242.60 |
| 2005-09-14 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$16,876.90 |
| 2005-09-14 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$17,258.00 |
| 2005-09-14 |
HALE DAVID REV |
0499 Other Professional Services not Elsewhere Specified |
$24,877.50 |
| 2005-09-14 |
PACIFIC WOMENS SERVICES LTD |
0499 Other Professional Services not Elsewhere Specified |
$26,137.96 |
| 2005-09-15 |
BELL CANADA |
0670 Computer Equipment - Hardware and Software |
$11,743.25 |
| 2005-09-15 |
BERLITZ |
0447 Tuition fees and costs of attending courses including seminars not elsewhere specified |
$13,202.00 |
| 2005-09-15 |
CLICK INTO INC |
1229 Computer Equipment Parts |
$15,504.30 |
| 2005-09-15 |
ZEPOLI INTERNATIONAL INC |
1241 Plumbing Equipment and Fittings, Including Parts |
$17,246.22 |
| 2005-09-15 |
FREIGHTLINER LLC |
1261 Road Motor Vehicles |
$68,460.74 |
| 2005-09-15 |
SAMSON CREE NATION |
0452 Welfare Services |
$193,252.00 |
| 2005-09-15 |
DALIAN ENTERPRISES INC |
1222 Data (Message/Text and Computer) Communications Equipment |
$952,132.91 |
| 2005-09-16 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$13,361.63 |
| 2005-09-19 |
HILL AND KNOWLTON CANADA |
0499 Other Professional Services not Elsewhere Specified |
$10,646.50 |
| 2005-09-19 |
CLOTURES UNIVERSELLES INC |
1179 Miscellaneous Manufactured Articles |
$13,375.00 |
| 2005-09-19 |
APOTEX INC |
1132 Pharmaceutical and Other Medicinal Products |
$14,063.01 |
| 2005-09-19 |
CONSTABLE DOROTHY A DR |
0499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
| 2005-09-19 |
DIABLO NORMAN |
0499 Other Professional Services not Elsewhere Specified |
$41,997.50 |
| 2005-09-20 |
TRAFFIC TECHNOLOGY 2000 |
1212 Tools and Implements |
$24,995.20 |
| 2005-09-20 |
SURGENOR PONTIAC BUICK LIMITED |
1261 Road motor vehicles |
$42,789.30 |
| 2005-09-21 |
UPPER CANADA STEEL |
3452 Usage of inventory 1 |
$12,305.00 |
| 2005-09-21 |
MAISON DE LA MADONE |
0446 Training Consultants |
$13,995.07 |
| 2005-09-21 |
AMHERST CO-OP LTD. |
1111 Live Animals, Including Their Fodder |
$21,494.00 |
| 2005-09-21 |
CO TAL CO INC. |
0499 Other Professional Services not Elsewhere Specified |
$26,607.48 |
| 2005-09-21 |
BC CONFERENCE OF MENNONITE |
0499 Other Professional Services not Elsewhere Specified |
$30,327.73 |
| 2005-09-21 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$42,276.77 |
| 2005-09-21 |
STECHYSON ELECTRONICS LTD |
1223 Image/Video Equipment |
$87,162.74 |
| 2005-09-22 |
MATTERN RANDOLPH |
0401 Accounting and Audit Services |
$11,770.00 |
| 2005-09-22 |
IRVING OIL LIMITED |
1122 Gasoline |
$29,403.00 |
| 2005-09-22 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$41,535.80 |
| 2005-09-23 |
GARLAND CANADA INC |
1249 Other Equipment and Parts |
$11,586.00 |
| 2005-09-23 |
E.S. FOX |
1179 Miscellaneous Manufactured Articles |
$12,053.55 |
| 2005-09-23 |
IRVING OIL LIMITED |
1124 Diesel Fuel |
$12,431.00 |
| 2005-09-23 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$13,635.00 |
| 2005-09-23 |
POSTAGE BY PHONE |
0212 Postage and Parcel Post |
$14,950.00 |
| 2005-09-23 |
ARCHER'S POULTRY FARM LTD |
1111 Live Animals, Including Their Fodder |
$21,186.00 |
| 2005-09-23 |
RECOVERY HOUSE |
0452 Welfare Services |
$23,000.00 |
| 2005-09-26 |
SUPERCLEAN SERVICES LTD |
0639 Institutional Buildings |
$18,515.00 |
| 2005-09-26 |
CONFERENCE BOARD OF CANADA |
0859 Other Business Services not Elsewhere Specified |
$25,353.65 |
| 2005-09-26 |
NIKON CANADA INC |
1223 Image/Video Equipment |
$28,376.40 |
| 2005-09-26 |
SURGENOR PONTIAC BUICK LIMITED |
1261 Road motor vehicles |
$96,930.21 |
| 2005-09-27 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$18,547.21 |
| 2005-09-27 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$26,488.92 |
| 2005-09-27 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$26,516.74 |
| 2005-09-27 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$26,516.74 |
| 2005-09-28 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,672.35 |
| 2005-09-28 |
GREER GALLOWAY GROUP INC THE |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$11,235.00 |
| 2005-09-28 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$14,884.65 |
| 2005-09-28 |
EMPOWERED NETWORKS |
1228 Computer Software |
$15,072.11 |
| 2005-09-28 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$17,762.76 |
| 2005-09-29 |
WOOD WYANT INC |
1139 Miscellaneous Chemical Products |
$10,700.00 |
| 2005-09-29 |
LAVALLEE MAURICE |
0499 Other Professional Services not Elsewhere Specified |
$11,342.00 |
| 2005-09-29 |
HENROTEAUX DANIEL M PS |
0453 Physicians and Surgeons |
$13,000.50 |
| 2005-09-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$18,490.00 |
| 2005-09-29 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$19,946.00 |
| 2005-09-29 |
SHERWIN WILLIAMS |
3452 Usage of inventory 1 |
$26,129.00 |
| 2005-09-29 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$39,914.00 |
| 2005-09-30 |
GLOBAL GROUP THE |
1231 Office Furniture and Furnishings, Including Parts |
$10,401.15 |
| 2005-09-30 |
JEAN DEGRACE ENR |
0453 Physicians and Surgeons |
$10,833.75 |
| 2005-09-30 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$14,515.61 |
| 2005-09-30 |
UNISOURCE CANADA INC |
1179 Miscellaneous Manufactured Articles |
$14,713.00 |
| 2005-09-30 |
IBM CANADA INC |
0670 Computer Equipment - Hardware and Software |
$21,271.57 |
| 2005-09-30 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$25,412.50 |
| 2005-09-30 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$36,961.16 |
| 2005-09-30 |
BEARSHIRT BERNARD |
0499 Other Professional Services not Elsewhere Specified |
$39,511.00 |
| 2005-09-30 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$42,414.93 |
| 2005-09-30 |
NEXINNOVATIONS |
1222 Data (Message/Text and Computer) Communications Equipment |
$52,213.86 |
| 2005-09-30 |
SMALL LEGS LOUISE |
0499 Other Professional Services not Elsewhere Specified |
$63,305.00 |
| 2005-09-30 |
MORNING STAR GROUP HOME |
0452 Welfare Services |
$110,167.00 |
