| Date |
Vendor |
Description |
Value including GST/HST |
| 2005-12-22 |
MICROSOFT CANADA INC |
0472 Information Technology Consultants |
$17,655.00 |
| 2005-12-23 |
SOCIETE DE GESTION PRAGY INC |
0451 Other Health Services not Elsewhere Specified |
$528,775.81 |
| 2006-01-11 |
CONLEY GARY |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$58,457.31 |
| 2006-01-13 |
BERUBE ALAIN MD |
0453 Physicians and Surgeons |
$51,895.00 |
| 2006-01-13 |
COURTEAU JEAN MARC |
0453 Physicians and Surgeons |
$51,895.00 |
| 2006-01-27 |
VIA TRAVAIL INC |
0452 Welfare Services |
$24,182.00 |
| 2006-01-27 |
KOZAK LORRAINE JOAN |
0452 Welfare Services |
$26,750.00 |
| 2006-01-27 |
MICHAUD PATRICK |
0453 Physicians and Surgeons |
$41,730.00 |
| 2006-01-27 |
WASTE MANAGEMENT |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$51,193.08 |
| 2006-01-27 |
CENTRE DE RESSOURCES POUR DELINQUANTS INC |
0499 Other Professional Services not Elsewhere Specified |
$56,698.23 |
| 2006-01-27 |
CIRCULE TOXICONSEIL 9085 5313 QUEBEC INC |
0499 Other Professional Services not Elsewhere Specified |
$162,259.08 |
| 2006-01-31 |
KULUTA BUDDHIST CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$49,434.00 |
| 2006-02-13 |
SAS INSTITUTE CANADA INC |
1228 Computer Software |
$19,499.68 |
| 2006-02-16 |
WASTE MANAGEMENT |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$19,535.93 |
| 2006-02-17 |
AUBERGE SOUS MON TOIT |
0452 Welfare Services |
$12,220.47 |
| 2006-02-17 |
DESGAGNE JEAN MARIE |
0452 Welfare Services |
$13,290.47 |
| 2006-02-17 |
MAISON AMARYLLIS |
0452 Welfare Services |
$13,290.47 |
| 2006-02-17 |
MAISON BELFIELD |
0452 Welfare Services |
$13,290.47 |
| 2006-02-17 |
RESIDENCE SELECT POINTE AUX TREMBLES INC |
0452 Welfare Services |
$13,290.47 |
| 2006-02-17 |
MICHEL MARGUERITE |
0452 Welfare Services |
$14,514.55 |
| 2006-02-17 |
BAIN VIVIAN |
0499 Other Professional Services not Elsewhere Specified |
$22,256.00 |
| 2006-02-17 |
SERVICES D'AIDE BRUNO DANDENAULT |
0452 Welfare Services |
$26,045.94 |
| 2006-02-17 |
APPARTEMENTS SUPERVISES PSYCHIATRIQUES FLEURIE INC |
0452 Welfare Services |
$26,580.94 |
| 2006-02-17 |
LA MONTÉE |
0452 Welfare Services |
$34,420.83 |
| 2006-02-17 |
CENTRE DE RECHERCHE ET D'AIDE POUR NARCOMANES |
0453 Physicians and Surgeons |
$42,800.00 |
| 2006-02-17 |
APPARTEMENTS SUPERVISES PSYCHIATRIQUES FLEURIE INC |
0452 Welfare Services |
$62,060.00 |
| 2006-02-17 |
MAISON CROSS ROADS DE LA SOCIETE ST LEONARD DE MONTREAL |
0452 Welfare Services |
$64,200.00 |
| 2006-02-17 |
MAISON CROSS ROADS DE LA SOCIETE ST LEONARD DE MONTREAL |
0452 Welfare Services |
$64,311.28 |
| 2006-02-17 |
IMED IMAGERIE MEDICALE INC |
0451 Other Health Services not Elsewhere Specified |
$84,655.73 |
| 2006-02-17 |
MAISON DE TRANSITION DE MTL INC |
0452 Welfare Services |
$110,829.53 |
| 2006-02-17 |
ARMEE DU SALUT |
0452 Welfare Services |
$122,203.63 |
| 2006-02-17 |
GROLEAU DANIEL |
0455 Dental Services |
$129,696.84 |
| 2006-02-17 |
AUBERGE SOUS MON TOIT |
0452 Welfare Services |
$135,577.56 |
| 2006-02-17 |
SOCIETE ST VINCENT DE PAUL |
0452 Welfare Services |
$194,689.71 |
| 2006-02-17 |
SOCIETE EMMANUEL GREGOIRE INC |
0452 Welfare Services |
$248,387.66 |
| 2006-02-17 |
VIA TRAVAIL INC |
0452 Welfare Services |
$272,275.51 |
| 2006-02-17 |
SERVICES D'AIDE BRUNO DANDENAULT |
0452 Welfare Services |
$509,963.07 |
| 2006-02-17 |
SOCIETE ELIZABETH FRY DU QUEBEC |
0452 Welfare Services |
$560,678.93 |
| 2006-02-17 |
SERVICES D'AIDE BRUNO DANDENAULT |
0452 Welfare Services |
$561,871.98 |
| 2006-02-17 |
MAISON JOINS TOI INC |
0452 Welfare Services |
$716,755.55 |
| 2006-02-17 |
MAISON CHARLEMAGNE INC |
0452 Welfare Services |
$827,808.71 |
| 2006-02-17 |
SOCIETE EMMANUEL GREGOIRE INC |
0452 Welfare Services |
$884,059.68 |
| 2006-02-17 |
SOCIETE EMMANUEL GREGOIRE INC |
0452 Welfare Services |
$926,227.31 |
| 2006-02-17 |
SOCIETE EMMANUEL GREGOIRE INC |
0452 Welfare Services |
$1,053,400.02 |
| 2006-02-17 |
MAISON CROSS ROADS DE LA SOCIETE ST LEONARD DE MONTREAL |
0452 Welfare Services |
$1,081,509.99 |
| 2006-02-17 |
MAISON JEUN AIDE INC |
0452 Welfare Services |
$1,124,836.43 |
| 2006-02-17 |
FONDATION CARREFOUR NOUVEAU MONDE |
0452 Welfare Services |
$1,318,974.02 |
| 2006-02-24 |
ORGANISATION DE LA JEUNESSE CHABAD LOUBAVITCH |
0499 Other Professional Services not Elsewhere Specified |
$21,350.78 |
| 2006-02-24 |
9117 5943 QUEBEC INC |
0453 Physicians and Surgeons |
$23,272.50 |
| 2006-02-24 |
DAMA CONSULTING SERVICES LTD |
0499 Other Professional Services not Elsewhere Specified |
$74,472.00 |
| 2006-02-24 |
CENTRE WENDAT ARENATSI |
0499 Other Professional Services not Elsewhere Specified |
$133,696.50 |
| 2006-02-26 |
GROLEAU DANIEL |
0455 Dental Services |
$38,046.97 |
| 2006-03-13 |
EYEDU SOLUTIONS |
1228 Computer Software |
$10,077.80 |
| 2006-03-17 |
EPCI INTERNATIONAL CONSULTANTS INC |
0499 Other Professional Services not Elsewhere Specified |
$18,832.00 |
| 2006-03-17 |
ELIZABETH FRY SOCIETY OF KINGSTON |
0499 Other Professional Services not Elsewhere Specified |
$19,774.16 |
| 2006-03-21 |
HRYCUN DENNIS |
0452 Welfare Services |
$19,260.00 |
| 2006-03-21 |
SCHOLZEN CONSULTING |
0452 Welfare Services |
$19,260.00 |
| 2006-03-21 |
ALIKASHUAK ELIZABETH |
0493 Interpretation Services |
$32,164.20 |
| 2006-03-21 |
BRETON MICHEL MD |
0453 Physicians and Surgeons |
$235,935.00 |
| 2006-03-22 |
INSIGHT SAFETY & SPORTS |
1152 Other Clothing |
$64,365.85 |
| 2006-03-23 |
EVERSOFT FIBRE AND FOAM LTD |
3452 Usage of inventory 1 |
$11,069.79 |
| 2006-03-28 |
CGI INC |
0670 Computer Equipment - Hardware and Software |
$10,239.90 |
| 2006-03-28 |
ST ALOYSIUS PARISH |
0499 Other Professional Services not Elsewhere Specified |
$12,296.27 |
| 2006-03-28 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$15,546.44 |
| 2006-03-28 |
ASSOCIATION DES SERVICES DE REHABILITATION SOCIALE DU QUEBEC |
0447 Tuition fees and costs of attending courses including seminars not elsewhere specified |
$30,227.50 |
| 2006-03-28 |
ST LEONARDS HOUSE WINDSOR |
0499 Other Professional Services not Elsewhere Specified |
$53,500.00 |
| 2006-03-28 |
UNITED CHURCH OF CANADA THE |
0499 Other Professional Services not Elsewhere Specified |
$77,644.55 |
| 2006-03-28 |
WITTE GERTIE DR |
0499 Other Professional Services not Elsewhere Specified |
$128,400.00 |
| 2006-03-28 |
MAISON DE TRANSITION DE MTL INC |
0452 Welfare Services |
$287,632.05 |
| 2006-03-28 |
MAISON CROSS ROADS DE LA SOCIETE ST LEONARD DE MONTREAL |
0499 Other Professional Services not Elsewhere Specified |
$399,623.17 |
| 2006-03-28 |
VIA TRAVAIL INC |
0452 Welfare Services |
$895,092.45 |
| 2006-03-29 |
ORIELLY MICHAEL FRANCIS |
0499 Other Professional Services not Elsewhere Specified |
$11,556.00 |
| 2006-03-30 |
PACIFIC NEPHROLOGY GROUP |
0453 Physicians and Surgeons |
$10,000.00 |
| 2006-03-30 |
ETHIER BOBBI |
0499 Other Professional Services not Elsewhere Specified |
$10,272.00 |
| 2006-03-30 |
MITEL NETWORKS CORPORATION |
0220 Telephone and other voice services (excluding enhanced telecommunications services) |
$10,278.51 |
| 2006-03-30 |
CAIRNS ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$10,700.00 |
| 2006-03-30 |
REID VICKI |
0499 Other Professional Services not Elsewhere Specified |
$11,074.50 |
| 2006-03-30 |
LAFRANCE ROLAND |
0499 Other Professional Services not Elsewhere Specified |
$11,074.50 |
| 2006-03-30 |
JOHN HOWARD SOCIETY OF VICTORIA |
0499 Other Professional Services not Elsewhere Specified |
$12,840.00 |
| 2006-03-30 |
COMMERCIAL CARE JANITORIAL INC |
0811 Contracted Building Cleaning |
$14,980.00 |
| 2006-03-30 |
GAGNON PENNY |
0452 Welfare Services |
$19,260.00 |
| 2006-03-30 |
SCOTT WENDY D |
0451 Other Health Services not Elsewhere Specified |
$19,260.00 |
| 2006-03-30 |
HANKINS LARRY |
0499 Other Professional Services not Elsewhere Specified |
$24,075.00 |
| 2006-03-30 |
KELLY SERVICES CANADA LTD |
0813 Temporary Help Services |
$26,305.55 |
| 2006-03-30 |
GEORGE ANGELA |
0499 Other Professional Services not Elsewhere Specified |
$37,824.50 |
| 2006-03-30 |
ABBOTSFORD FISH & GAME CLUB |
0570 Rental - Other |
$38,520.00 |
| 2006-03-30 |
OEI |
1179 Miscellaneous manufactured articles |
$62,168.07 |
| 2006-03-30 |
GEORGE THOMAS |
0499 Other Professional Services not Elsewhere Specified |
$64,807.76 |
| 2006-03-30 |
LEBLANC CLAUDE |
0499 Other Professional Services not Elsewhere Specified |
$66,953.38 |
| 2006-03-30 |
HENRY EMILY |
0499 Other Professional Services not Elsewhere Specified |
$67,410.00 |
| 2006-03-30 |
LEON RITA |
0499 Other Professional Services not Elsewhere Specified |
$69,353.12 |
| 2006-03-30 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Elsewhere Specified |
$70,423.12 |
| 2006-03-30 |
WASEGIJIG JEAN |
0499 Other Professional Services not Elsewhere Specified |
$72,546.00 |
| 2006-03-30 |
COTE GUY |
0499 Other Professional Services not Elsewhere Specified |
$75,435.00 |
| 2006-03-30 |
P G MCLOUGHLIN AND ASSOCIATES INC |
0440 Education – elementary, secondary, college, university and special |
$92,167.66 |
| 2006-03-30 |
PROJECT RECONCILIATION |
0499 Other Professional Services not Elsewhere Specified |
$103,255.00 |
| 2006-03-30 |
NEW DIRECTIONS |
0444 Teachers and Instructors on Contract |
$2,498,689.68 |
| 2006-03-31 |
FARONICS CORPORATION |
0670 Computer Equipment - Hardware and Software |
$10,958.62 |
| 2006-03-31 |
CHURCH OF ST JOHN THE EVANGELIST |
0499 Other Professional Services not Elsewhere Specified |
$37,878.00 |
| 2006-04-01 |
HENNESSEY MICHAEL |
0453 Physicians and Surgeons |
$11,500.00 |
| 2006-04-01 |
WATT MARGO C |
0453 Physicians and Surgeons |
$11,500.00 |
| 2006-04-01 |
DOERING MICHAEL PETER |
0452 Welfare Services |
$11,500.00 |
| 2006-04-01 |
GARY L FERGUSON COUNSELLING SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$11,500.00 |
| 2006-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$11,500.00 |
| 2006-04-01 |
DIRECTION 180 |
0451 Other Health Services not Elsewhere Specified |
$11,500.00 |
| 2006-04-01 |
MATTERN RANDOLPH |
0499 Other professional services not otherwise specified |
$11,984.00 |
| 2006-04-01 |
MACNEVIN ED |
0444 Teachers and Instructors on Contract |
$16,100.00 |
| 2006-04-01 |
JOHN HOWARD SOCIETY OF FREDERICTON |
0452 Welfare Services |
$17,250.00 |
| 2006-04-01 |
MAXXAM ANALYTICS INC |
0451 Other Health Services not Elsewhere Specified |
$17,250.00 |
| 2006-04-01 |
MENARD DAVE |
0472 Information Technology Consultants |
$21,908.25 |
| 2006-04-01 |
MULTISHRED |
0472 Information Technology Consultants |
$22,857.55 |
| 2006-04-01 |
GENEAU CONSULTING AND COUNSELLING INC |
0453 Physicians and Surgeons |
$24,150.00 |
| 2006-04-01 |
JOHN HOWARD SOCIETY OF NB |
0444 Teachers and Instructors on Contract |
$24,725.00 |
| 2006-04-01 |
MIRAMICHI REGIONAL HEALTH AUTHORITY |
0451 Other Health Services not Elsewhere Specified |
$24,840.00 |
| 2006-04-01 |
JOHN HOWARD SOCIETY OF NB |
0444 Teachers and Instructors on Contract |
$25,162.00 |
| 2006-04-01 |
JOHN HOWARD SOCIETY OF NEWFOUNDLAND |
0499 Other Professional Services not Elsewhere Specified |
$27,755.89 |
| 2006-04-01 |
MICHAEL HORSEMAN PROFESSIONAL CORP |
0455 Dental Services |
$27,968.00 |
| 2006-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$33,350.00 |
| 2006-04-01 |
ST LEONARD'S SOCIETY OF HAMILTON |
0499 Other Professional Services not Elsewhere Specified |
$38,424.98 |
| 2006-04-01 |
BELL HELEN F DR |
0453 Physicians and Surgeons |
$46,000.00 |
| 2006-04-01 |
LOCKE D LOCKE T PHYSICIANS INC |
0453 Physicians and Surgeons |
$46,000.00 |
| 2006-04-01 |
ROY JOANNE M T |
0451 Other Health Services not Elsewhere Specified |
$51,146.27 |
| 2006-04-01 |
MARSH CANADA LIMITED |
3259 Miscellaneous expenditures not elsewhere classified 1 |
$53,500.00 |
| 2006-04-01 |
ITNET |
0472 Information Technology Consultants |
$54,730.50 |
| 2006-04-01 |
PICOT GERARD |
0444 Teachers and Instructors on Contract |
$60,225.50 |
| 2006-04-01 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$63,006.58 |
| 2006-04-01 |
VALPRINCE INC |
0499 Other Professional Services not Elsewhere Specified |
$69,443.00 |
| 2006-04-01 |
COMMISSIONAIRES OF NEWFOUNDLAND |
0460 Protection Services |
$115,000.00 |
| 2006-04-01 |
COVERDALE CENTRE FOR WOMEN INC |
0452 Welfare Services |
$119,473.33 |
| 2006-04-01 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$170,454.25 |
| 2006-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$226,703.38 |
| 2006-04-01 |
COMMISSIONAIRES OF NOVA SCOTIA |
0460 Protection Services |
$295,628.84 |
| 2006-04-01 |
COMMISSIONAIRES OF NOVA SCOTIA |
0460 Protection Services |
$297,928.84 |
| 2006-04-01 |
AHS COMMUNITY INDUSTRIES INC |
0452 Welfare Services |
$420,886.15 |
| 2006-04-01 |
MARSHLAND EDUCATIONAL SERVICES |
0444 Teachers and Instructors on Contract |
$502,920.30 |
| 2006-04-01 |
JOHN HOWARD SOCIETY OF NB |
0452 Welfare Services |
$534,888.00 |
| 2006-04-01 |
THE SALVATION ARMY CORRECTIONAL AND JUSTICE SERVICES GREENFIELD HOUSE |
0452 Welfare Services |
$604,482.65 |
| 2006-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$881,068.56 |
| 2006-04-03 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,165.17 |
| 2006-04-03 |
MOSS WAYNE |
0499 Other Professional Services not Elsewhere Specified |
$11,449.00 |
| 2006-04-03 |
PHARMACIE CHRISTINE PROVOST |
1132 Pharmaceutical and Other Medicinal Products |
$14,109.12 |
| 2006-04-03 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$17,911.80 |
| 2006-04-03 |
LAVOIE SERVICES TECHNIQUES |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$23,968.00 |
| 2006-04-03 |
SMITH FAY |
0451 Other Health Services not Elsewhere Specified |
$31,637.76 |
| 2006-04-03 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$31,766.16 |
| 2006-04-03 |
TRM TECHNOLOGIES INC |
0472 Information Technology Consultants |
$42,800.00 |
| 2006-04-03 |
FEATHERSTON SUE |
0451 Other Health Services not Elsewhere Specified |
$45,656.32 |
| 2006-04-04 |
RELIABLE TUBE LTD |
3452 Usage of inventory 1 |
$10,198.38 |
| 2006-04-04 |
JOUBERT MANAGEMENT CONSULTING SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$11,787.12 |
| 2006-04-04 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$16,008.49 |
| 2006-04-04 |
WESTFALIA SEPARATOR CANADA INC |
1219 Other machinery and parts |
$17,663.79 |
| 2006-04-04 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$19,565.98 |
| 2006-04-04 |
HANSEN MARLENE |
0452 Welfare Services |
$25,145.00 |
| 2006-04-05 |
VITAFOAM PRODUCTS LTD |
3452 Usage of inventory 1 |
$10,292.64 |
| 2006-04-05 |
D AND L ENGINEERING SALES LTD |
0665 Repair of Machinery and Other Equipment |
$11,500.00 |
| 2006-04-05 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$13,553.56 |
| 2006-04-05 |
RUSSEL METALS INC |
3452 Usage of inventory 1 |
$15,030.68 |
| 2006-04-05 |
PRECISION TRADING LTD |
1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco |
$15,842.96 |
| 2006-04-05 |
GLOBE SPRING & CUSHION |
3452 Usage of inventory 1 |
$16,932.75 |
| 2006-04-05 |
BREAU DISPOSAL LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$17,250.00 |
| 2006-04-05 |
CLAUDE SNOW CONSULTEX |
0499 Other Professional Services not Elsewhere Specified |
$18,029.50 |
| 2006-04-05 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$20,727.03 |
| 2006-04-05 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$42,354.88 |
| 2006-04-05 |
JOHN HOWARD SOCIETY OF NOVA SCOTIA |
0452 Welfare Services |
$54,050.00 |
| 2006-04-06 |
ANDRE GLENN |
0499 Other Professional Services not Elsewhere Specified |
$11,074.50 |
| 2006-04-06 |
GEORGE MAVIS |
0499 Other Professional Services not Elsewhere Specified |
$11,074.50 |
| 2006-04-06 |
VANDERZYDE LEO P |
0499 Other Professional Services not Elsewhere Specified |
$11,609.50 |
| 2006-04-06 |
EECOL ELECTRIC INC |
1242 Electric lighting, distribution and control equipment and parts |
$13,312.62 |
| 2006-04-06 |
BRYGIN ANDREJ |
0452 Welfare Services |
$19,260.00 |
| 2006-04-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$20,330.34 |
| 2006-04-06 |
IRVING OIL LIMITED |
0709 Other Public Utility Services |
$27,204.40 |
| 2006-04-06 |
ERNST & YOUNG INC |
0499 Other Professional Services not Elsewhere Specified |
$116,351.24 |
| 2006-04-06 |
VIA TRAVAIL INC |
0452 Welfare Services |
$528,143.44 |
| 2006-04-07 |
DUPUIS TRACY |
0499 Other Professional Services not Elsewhere Specified |
$11,074.50 |
| 2006-04-07 |
APPLIED ELECTRONICS LTD |
0421 Architectural Services |
$14,663.96 |
| 2006-04-07 |
MARITIME CATTLE MKT |
1111 Live Animals, Including Their Fodder |
$46,000.00 |
| 2006-04-08 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$12,059.97 |
| 2006-04-10 |
GOODFELLOW INC |
3452 Usage of Inventory |
$10,109.01 |
| 2006-04-10 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$10,111.50 |
| 2006-04-10 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,165.17 |
| 2006-04-10 |
INNISFAIL AUCTION MARKET |
1111 Live Animals, Including Their Fodder |
$13,321.50 |
| 2006-04-10 |
BONSANT DENISE |
0453 Physicians and Surgeons |
$18,136.50 |
| 2006-04-10 |
CO TAL CO INC. |
0499 Other Professional Services not Elsewhere Specified |
$24,717.00 |
| 2006-04-10 |
ZERR PEGGY |
0451 Other Health Services not Elsewhere Specified |
$33,900.00 |
| 2006-04-10 |
CLASSIC PHYSIOTHERAPY AND WORK REHABILITATION CENTRES |
0451 Other Health Services not Elsewhere Specified |
$76,161.88 |
| 2006-04-11 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,672.35 |
| 2006-04-11 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$12,451.08 |
| 2006-04-11 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$14,229.80 |
| 2006-04-11 |
NORSEMAN ALL FOAM |
3452 Usage of inventory 1 |
$25,110.23 |
| 2006-04-12 |
LAROCQUE PIERRE |
0499 Other Professional Services not Elsewhere Specified |
$11,502.50 |
| 2006-04-12 |
CANADIAN FAMILIES AND CORRECTIONS NETWORK |
0499 Other Professional Services not Elsewhere Specified |
$12,626.00 |
| 2006-04-12 |
HUFFMAN CHARLES |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$16,050.00 |
| 2006-04-12 |
DICKEY R DR |
0453 Physicians and Surgeons |
$21,400.00 |
| 2006-04-12 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,412.93 |
| 2006-04-12 |
CANADIAN FAMILIES AND CORRECTIONS NETWORK |
0499 Other Professional Services not Elsewhere Specified |
$31,030.00 |
| 2006-04-13 |
LIQUI-BOX CANADA LTD. |
0665 Other Equipment |
$13,709.45 |
| 2006-04-13 |
BUNZL CANADA INC |
1179 Miscellaneous Manufactured Articles |
$24,909.60 |
| 2006-04-13 |
GESTION MARIE CLAUDE SYLVESTRE INC |
0451 Other Health Services not Elsewhere Specified |
$58,850.00 |
| 2006-04-18 |
RIZKALLA S |
0499 Other Professional Services not Elsewhere Specified |
$13,803.00 |
| 2006-04-19 |
RICHARD LOUIS J |
0499 Other Professional Services not Elsewhere Specified |
$11,556.00 |
| 2006-04-19 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$12,987.66 |
| 2006-04-19 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$21,177.44 |
| 2006-04-19 |
RUSSEL METALS DEPOT |
3452 Usage of inventory 1 |
$22,446.03 |
| 2006-04-19 |
LES SOUS-VETEMENTS U.M. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$23,400.90 |
| 2006-04-19 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$24,226.08 |
| 2006-04-19 |
THE UNITED CHURCH OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$80,006.65 |
| 2006-04-20 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$12,177.67 |
| 2006-04-20 |
CAPUTO FRANK |
0452 Welfare Services |
$13,910.00 |
| 2006-04-20 |
MARATHON WATCH COMPANY |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$33,469.60 |
| 2006-04-20 |
J M O CLIMATISATION INC |
0859 Other Business Services not Elsewhere Specified |
$129,363.00 |
| 2006-04-21 |
RONALD WOLCHUCK PERFORMANCE CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$10,432.50 |
| 2006-04-21 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$15,809.25 |
| 2006-04-22 |
CHARLOTTETOWN AREA CHRISTIAN COUNCIL |
0499 Other Professional Services not Elsewhere Specified |
$13,800.00 |
| 2006-04-23 |
POWDER COATING CONSULTANTS |
0859 Other Business Services not Elsewhere Specified |
$24,688.00 |
| 2006-04-24 |
GENPHARM INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,430.36 |
| 2006-04-24 |
NORSEMAN ALL FOAM |
3452 Usage of inventory 1 |
$12,833.37 |
| 2006-04-24 |
CHESTON JIM DR |
0453 Physicians and Surgeons |
$12,840.00 |
| 2006-04-24 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$14,324.66 |
| 2006-04-24 |
H. LAW & SONS LTD |
1111 Live Animals, Including Their Fodder |
$14,375.00 |
| 2006-04-24 |
RELIABLE TUBE LTD |
3452 Usage of inventory 1 |
$14,380.80 |
| 2006-04-24 |
GLOBE SPRING & CUSHION |
3452 Usage of Inventory |
$14,498.05 |
| 2006-04-24 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$14,564.41 |
| 2006-04-24 |
COMPUTER COMPOSITION OF CANADA INC |
0499 Other Professional Services not Elsewhere Specified |
$14,766.00 |
| 2006-04-24 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,449.22 |
| 2006-04-24 |
ST.LAWRENCE VETERINARY |
0499 Other Professional Services not Elsewhere Specified |
$17,655.00 |
| 2006-04-24 |
VARSTEEL |
3452 Usage of inventory 1 |
$17,882.11 |
| 2006-04-24 |
GARDEN GROVE DISTRIBUTION |
1112 Meat, Fish and Their Preparations |
$21,111.10 |
| 2006-04-24 |
PROACTIVE RESOLUTIONS INC |
0499 Other Professional Services not Elsewhere Specified |
$21,400.00 |
| 2006-04-24 |
RELIABLE TUBE LTD |
3452 Usage of inventory 1 |
$21,507.00 |
| 2006-04-24 |
HORTICULTURAL CONNECTIONS INC |
0444 Teachers and Instructors on Contract |
$24,866.80 |
| 2006-04-24 |
IRVING OIL LIMITED |
0709 Other Public Utility Services |
$27,204.40 |
| 2006-04-24 |
INTERIS CONSULTING INC |
0472 Information Technology Consultants |
$27,365.25 |
| 2006-04-24 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$35,574.50 |
| 2006-04-24 |
SIIWID ENTERPRISES |
0499 Other Professional Services not Elsewhere Specified |
$51,402.80 |
| 2006-04-24 |
JOHN HOWARD SOCIETY OF EDMONTON |
0499 Other professional services not otherwise specified |
$68,000.00 |
| 2006-04-25 |
KINGSTON FARM AND GARDEN CENTRE |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,429.64 |
| 2006-04-25 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$10,769.10 |
| 2006-04-25 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,264.85 |
| 2006-04-25 |
KINGSTON FEED AND FARM LTD |
1111 Live Animals, Including Their Fodder |
$14,445.00 |
| 2006-04-25 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$16,099.46 |
| 2006-04-25 |
R NICHOLLS DISTRIBUTORS INC |
1271 Weapons (Including Parts) |
$18,069.09 |
| 2006-04-25 |
BOUDREAU MEATS |
1111 Live Animals, Including Their Fodder |
$18,257.40 |
| 2006-04-25 |
KINGSTON FEED AND FARM LTD |
1111 Live Animals, Including Their Fodder |
$20,223.00 |
| 2006-04-25 |
LES SOUS-VETEMENTS U.M. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$28,643.90 |
| 2006-04-25 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$46,590.37 |
| 2006-04-25 |
LONGO & ASSOCIATES LTD |
0499 Other Professional Services not Elsewhere Specified |
$54,944.50 |
| 2006-04-26 |
LONG TRACTOR |
1249 Other Equipment and Parts |
$10,432.50 |
| 2006-04-26 |
GEDLAMAN WAYNE JAY |
0499 Other Professional Services not Elsewhere Specified |
$11,074.50 |
| 2006-04-26 |
ABBOTT LABORATORIES LTD |
1132 Pharmaceutical and Other Medicinal Products |
$11,366.30 |
| 2006-04-26 |
WAUTERS TERRY |
0499 Other Professional Services not Elsewhere Specified |
$11,609.50 |
| 2006-04-26 |
DESSUREAULT ROGER |
0499 Other Professional Services not Elsewhere Specified |
$11,984.00 |
| 2006-04-26 |
UPPER CANADA STEEL |
3452 Usage of inventory 1 |
$13,395.33 |
| 2006-04-26 |
SYNAGRI SEC |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$20,250.82 |
| 2006-04-26 |
FINE COTTON FACTORY INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$23,613.62 |
| 2006-04-26 |
STEWART ANITA |
0452 Welfare Services |
$25,400.00 |
| 2006-04-26 |
NEW-LIFE MILLS LIMITED |
1111 Live Animals, Including Their Fodder |
$35,925.25 |
| 2006-04-27 |
SIDELCO INC |
0665 Other Equipment |
$11,787.12 |
| 2006-04-27 |
CENTRE FOR PUBLIC MANAGEMENT |
0499 Other Professional Services not Elsewhere Specified |
$24,610.00 |
| 2006-04-27 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,412.93 |
| 2006-04-27 |
FISHER GARRY W PH D C PSYCHIATRIST |
0451 Other Health Services not Elsewhere Specified |
$27,000.00 |
| 2006-04-28 |
MORIN LINE |
0499 Other Professional Services not Elsewhere Specified |
$10,593.00 |
| 2006-04-28 |
MARITIME CATTLE MKT |
1111 Live Animals, Including Their Fodder |
$11,500.00 |
| 2006-04-28 |
ROYAL CREATIONS INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$14,819.50 |
| 2006-04-28 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$15,809.25 |
| 2006-04-28 |
JDM CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$16,317.50 |
| 2006-04-28 |
INNOVIZE CONSULTING CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$19,260.00 |
| 2006-04-28 |
ASSOCIATION DES SERVICES DE REHABILITATION SOCIALE DU QUEBEC |
0301 Advertising services |
$20,330.00 |
| 2006-04-28 |
NOCOM INC. |
0665 Other Equipment |
$20,709.39 |
| 2006-04-28 |
LAFRAMBOISE W |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$24,909.60 |
| 2006-04-28 |
EMPOWERED NETWORKS |
0472 Information Technology Consultants |
$24,986.64 |
| 2006-04-28 |
PETERBOROUGH COMMUNITY CHAPLAINCY |
0499 Other Professional Services not Elsewhere Specified |
$30,468.25 |
| 2006-04-28 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$60,194.48 |
| 2006-04-29 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,892.41 |
| 2006-05-01 |
SANOFI AVENTIS PHARMA INC |
1132 Pharmaceutical and Other Medicinal Products |
$12,744.77 |
| 2006-05-01 |
EMMANUEL AQUINO INC DR |
0453 Physicians and Surgeons |
$13,800.00 |
| 2006-05-01 |
LITTLE PATRICIA |
0499 Other Professional Services not Elsewhere Specified |
$13,803.00 |
| 2006-05-01 |
MACDONALD GREG |
0453 Physicians and Surgeons |
$18,400.00 |
| 2006-05-01 |
CASCADES RESSOURCES |
1142 Papier and paperboard |
$18,708.86 |
| 2006-05-01 |
CAVENDISH AGRI SERVICES |
1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes |
$23,345.00 |
| 2006-05-01 |
SOILUTIONS AG LTD. |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$23,652.79 |
| 2006-05-01 |
INNISFAIL CO-OP LIMITED |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$25,466.00 |
| 2006-05-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$27,600.00 |
| 2006-05-01 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$72,199.59 |
| 2006-05-01 |
E72071 CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$135,150.00 |
| 2006-05-02 |
UPPER CANADA STEEL |
3452 Usage of inventory 1 |
$19,067.40 |
| 2006-05-02 |
EMPIRE CANADA INC 150157 CANADA INC |
1241 Plumbing Equipment and Fittings, Including Parts |
$19,313.16 |
| 2006-05-02 |
COLMATEC SANITEC INC |
0859 Other Business Services not Elsewhere Specified |
$30,242.48 |
| 2006-05-02 |
MILL SUPPLY LIMITED |
3452 Usage of inventory 1 |
$44,818.02 |
| 2006-05-03 |
GORDON CREATIVE GROUP |
0499 Other Professional Services not Elsewhere Specified |
$10,015.20 |
| 2006-05-03 |
IMPEY ISABELLE |
0499 Other Professional Services not Elsewhere Specified |
$11,009.50 |
| 2006-05-03 |
MARSHALL B |
0499 Other Professional Services not Elsewhere Specified |
$11,074.50 |
| 2006-05-03 |
DESMEULES ANNAMAE |
0499 Other Professional Services not Elsewhere Specified |
$11,074.50 |
| 2006-05-03 |
COMMISSIONAIRES OF NOVA SCOTIA |
0460 Protection Services |
$11,500.00 |
| 2006-05-03 |
JOHNSON KATHRYN |
0499 Other Professional Services not Elsewhere Specified |
$12,144.50 |
| 2006-05-03 |
UNISOURCE CANADA INC |
1172 Office and stationery supplies |
$12,623.55 |
| 2006-05-03 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$13,000.50 |
| 2006-05-03 |
GLOBE SPRING & CUSHION |
3452 Usage of Inventory |
$14,553.25 |
| 2006-05-03 |
METAUX PROFUSION INC |
1160 Ferrous metals |
$23,537.67 |
| 2006-05-03 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$24,823.64 |
| 2006-05-03 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$51,324.71 |
| 2006-05-04 |
DOLLCO PRINTING INC |
0321 Printing Services |
$11,556.00 |
| 2006-05-04 |
DAWE GARY |
0499 Other Professional Services not Elsewhere Specified |
$12,358.50 |
| 2006-05-04 |
LONGO & ASSOCIATES LTD |
0499 Other Professional Services not Elsewhere Specified |
$14,469.00 |
| 2006-05-04 |
ADAMS FOAM RUBBER CO. INC |
3452 Usage of inventory 1 |
$21,007.46 |
| 2006-05-04 |
RELIABLE TUBE LTD |
3452 Usage of inventory 1 |
$24,186.71 |
| 2006-05-04 |
VALEANT CANADA LIMITED |
1132 Pharmaceutical and Other Medicinal Products |
$26,557.40 |
| 2006-05-05 |
POPADIC DRAGAN |
0452 Welfare Services |
$10,700.00 |
| 2006-05-05 |
VALAIRE GISELLE |
0452 Welfare Services |
$10,700.00 |
| 2006-05-05 |
PAGONAS MONIC |
0499 Other Professional Services not Elsewhere Specified |
$11,663.00 |
| 2006-05-05 |
ELECTRIC MOTOR SERVICE LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$11,691.62 |
| 2006-05-05 |
STEVENS KATHLEEN |
0451 Other Health Services not Elsewhere Specified |
$11,960.00 |
| 2006-05-05 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOODSERVICE INC |
1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco |
$13,889.77 |
| 2006-05-05 |
RHDF 2000 |
0499 Other Professional Services not Elsewhere Specified |
$13,910.00 |
| 2006-05-05 |
SUSSEX CIRCLE |
0499 Other Professional Services not Elsewhere Specified |
$19,260.00 |
| 2006-05-05 |
SHOKER JASBIR KAUR |
0452 Welfare Services |
$19,260.00 |
| 2006-05-06 |
GARIEPY JOSE |
0499 Other Professional Services not Elsewhere Specified |
$10,807.00 |
| 2006-05-08 |
LABERGE MARC-ANDRE |
0453 Physicians and Surgeons |
$10,700.00 |
| 2006-05-08 |
CMS HR CONSULTANTS |
0499 Other Professional Services not Elsewhere Specified |
$11,128.00 |
| 2006-05-08 |
MARTIN JIM |
0499 Other Professional Services not Elsewhere Specified |
$12,412.00 |
| 2006-05-08 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,923.42 |
| 2006-05-08 |
WYETH CONSUMER HEALTHCARE INC |
1132 Pharmaceutical and Other Medicinal Products |
$21,974.59 |
| 2006-05-08 |
VON STEIN, JO DR |
0499 Other Professional Services not Elsewhere Specified |
$24,075.00 |
| 2006-05-08 |
MARATHON WATCH COMPANY |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$29,285.90 |
| 2006-05-08 |
CORADIX |
0472 Information Technology Consultants |
$55,372.50 |
| 2006-05-09 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,438.75 |
| 2006-05-09 |
PARKLAND AGRI SERVICES |
0859 Other Business Services not Elsewhere Specified |
$10,700.00 |
| 2006-05-09 |
OICKLE RANDAL |
1111 Live Animals, Including Their Fodder |
$13,674.94 |
| 2006-05-09 |
COPEM CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$14,124.00 |
| 2006-05-09 |
ABBOTT LABORATORIES LTD |
1132 Pharmaceutical and Other Medicinal Products |
$14,573.40 |
| 2006-05-09 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$14,763.56 |
| 2006-05-09 |
IRVING OIL LIMITED |
0709 Other Public Utility Services |
$29,481.40 |
| 2006-05-09 |
COMMISSIONAIRES OF NOVA SCOTIA |
0460 Protection Services |
$34,500.00 |
| 2006-05-09 |
BELL CANADA |
1229 Computer Equipment Parts |
$44,964.14 |
| 2006-05-09 |
BOUDREAU MEATS |
1111 Live Animals, Including Their Fodder |
$64,400.00 |
| 2006-05-09 |
AVENTA FOUNDATION FOR WOMEN |
0452 Welfare Services |
$126,016.00 |
| 2006-05-10 |
CALIAN LTD |
0813 Temporary Help Services |
$10,021.22 |
| 2006-05-10 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$12,185.16 |
| 2006-05-10 |
ABBOTT LABORATORIES LTD |
1132 Pharmaceutical and Other Medicinal Products |
$16,333.59 |
| 2006-05-10 |
RELIABLE TUBE LTD |
3452 Usage of inventory 1 |
$18,811.88 |
| 2006-05-10 |
DURACOAT POWDER MANUFACTURING |
3452 Usage of inventory 1 |
$26,129.40 |
| 2006-05-10 |
JOHN SHARRON |
0499 Other Professional Services not Elsewhere Specified |
$75,161.08 |
| 2006-05-10 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$86,563.00 |
| 2006-05-11 |
ROCHE DIAGNOSTICS |
1132 Pharmaceutical and Other Medicinal Products |
$10,165.00 |
| 2006-05-11 |
IETSOLUTIONS |
0472 Information Technology Consultants |
$14,502.78 |
| 2006-05-11 |
ULTRAMAR LTD |
1122 Gasoline |
$15,040.04 |
| 2006-05-11 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$41,241.48 |
| 2006-05-11 |
ROCHE DIAGNOSTIC SYSTEMS |
1132 Pharmaceutical and Other Medicinal Products |
$50,825.86 |
| 2006-05-11 |
NIAGARA SHOES |
1152 Other Clothing |
$104,646.00 |
| 2006-05-12 |
NALY MANAGEMENT CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$10,432.50 |
| 2006-05-12 |
FRIESEN LEWIS |
0452 Welfare Services |
$14,980.00 |
| 2006-05-12 |
ADAMS FOAM RUBBER CO. INC |
3452 Usage of inventory 1 |
$23,326.00 |
| 2006-05-12 |
NATIVE COUNSELLING SERVICES OF ALBERTA |
0499 Other Professional Services not Elsewhere Specified |
$23,614.90 |
| 2006-05-12 |
TERRACO |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$25,320.22 |
| 2006-05-12 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$29,453.23 |
| 2006-05-12 |
SANDERS DONALD E |
0665 Other Equipment |
$32,100.00 |
| 2006-05-15 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$11,235.00 |
| 2006-05-15 |
WINDSOR PLYWOOD PEOPLE |
3452 Usage of inventory 1 |
$11,551.72 |
| 2006-05-15 |
PICARD LIETTE |
0499 Other Professional Services not Elsewhere Specified |
$11,670.00 |
| 2006-05-15 |
JOHN HOWARD SOCIETY OF GREATER MONCTON INC |
0452 Welfare Services |
$11,976.73 |
| 2006-05-15 |
GENPHARM INC |
1132 Pharmaceutical and Other Medicinal Products |
$14,210.97 |
| 2006-05-15 |
GILFAB TANKS INTERNATIONAL INC |
1241 Plumbing Equipment and Fittings, Including Parts |
$14,728.55 |
| 2006-05-15 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$15,809.25 |
| 2006-05-15 |
ALLARD & ALLARD CONSTRUCTION INC |
0607 Highways, Roads and Streets |
$23,540.00 |
| 2006-05-15 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$55,383.20 |
| 2006-05-16 |
GE ION TRACK |
1245 Safety and Sanitation Equipment and Parts |
$10,399.29 |
| 2006-05-16 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,108.07 |
| 2006-05-16 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$14,406.48 |
| 2006-05-16 |
TRI STAR INDUSTRIES |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$20,102.63 |
| 2006-05-16 |
DOFASCO INC |
3452 Usage of inventory 1 |
$20,597.50 |
| 2006-05-16 |
CLOTURE MONTREAL INC |
0628 Other Engineering Installations |
$22,363.00 |
| 2006-05-16 |
SMITHS DETECTION |
0665 Other Equipment |
$24,717.00 |
| 2006-05-16 |
JOHN HOWARD SOCIETY MEDICINE HAT ALBERTA |
0452 Welfare Services |
$24,733.33 |
| 2006-05-16 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$39,153.17 |
| 2006-05-16 |
ST PAUL TREATMENT CENTRE |
0452 Welfare Services |
$122,128.20 |
| 2006-05-17 |
ULTRAMAR LTD |
1122 Gasoline |
$15,964.14 |
| 2006-05-17 |
COMMISSIONAIRES OF NOVA SCOTIA |
0460 Protection Services |
$57,500.00 |
| 2006-05-18 |
ENTRUST INC |
0446 Training Consultants |
$16,033.95 |
| 2006-05-18 |
MORRISON R DR |
0455 Dental Services |
$135,200.00 |
| 2006-05-18 |
MARK'S WORK WAREHOUSE |
1152 Other Clothing |
$561,665.80 |
| 2006-05-19 |
OLIMER, BILL |
0444 Teachers and Instructors on Contract |
$10,265.58 |
| 2006-05-19 |
LENNOX FENCING |
0665 Other Equipment |
$12,626.00 |
| 2006-05-19 |
MEDALLION MILK CO LTD |
1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco |
$15,729.00 |
| 2006-05-19 |
POSTAGE BY PHONE |
0212 Postage and parcel post |
$17,250.00 |
| 2006-05-22 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,275.42 |
| 2006-05-22 |
CHORNOBY ADELE |
0499 Other Professional Services not Elsewhere Specified |
$12,044.50 |
| 2006-05-22 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$37,582.04 |
| 2006-05-23 |
DUGUAY DONALD L |
0859 Other business services not elsewhere specified |
$14,954.00 |
| 2006-05-23 |
S.D. BETTES CONSULTING |
0451 Other Health Services not Elsewhere Specified |
$24,420.00 |
| 2006-05-24 |
MANITOPYES GILBERT |
0499 Other Professional Services not Elsewhere Specified |
$11,074.50 |
| 2006-05-24 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,405.02 |
| 2006-05-24 |
PHARMACIE CHRISTINE PROVOST |
1132 Pharmaceutical and Other Medicinal Products |
$12,177.20 |
| 2006-05-24 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$14,504.92 |
| 2006-05-24 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$22,644.37 |
| 2006-05-24 |
HALL BARBARA L |
0452 Welfare Services |
$26,750.00 |
| 2006-05-24 |
LES SOUS-VETEMENTS U.M. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$33,384.00 |
| 2006-05-24 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$35,118.47 |
| 2006-05-24 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$86,563.00 |
| 2006-05-25 |
GOODFELLOW INC |
3452 Usage of Inventory |
$12,096.00 |
| 2006-05-25 |
HUMANSCALE CORPORATION |
1165 Miscellaneous manufactured articles |
$16,692.00 |
| 2006-05-25 |
SERVICES PARAJUDICIAIRES |
0499 Other Professional Services not Elsewhere Specified |
$17,120.00 |
| 2006-05-25 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,618.23 |
| 2006-05-25 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$19,232.18 |
| 2006-05-25 |
CHEMTICK COATED FABRICS |
3452 Usage of inventory 1 |
$19,675.17 |
| 2006-05-25 |
TESSIER EDWARD |
0499 Other Professional Services not Elsewhere Specified |
$58,279.10 |
| 2006-05-26 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$17,856.84 |
| 2006-05-26 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$19,227.94 |
| 2006-05-26 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$21,099.73 |
| 2006-05-26 |
CHEMISE PERFECTION INC |
1152 Other Clothing |
$24,954.54 |
| 2006-05-26 |
SENSTAR STELLAR CORP. |
1225 Telecommunication Equipment Parts |
$137,993.35 |
| 2006-05-26 |
SALVATION ARMY - CRF |
0452 Welfare Services |
$850,740.00 |
| 2006-05-28 |
CLOTURE MONTREAL INC |
1339 Other Engineering Works |
$17,976.00 |
| 2006-05-29 |
THOMSON TREMBLAY INC |
0813 Temporary Help Services |
$10,731.83 |
| 2006-05-29 |
REFRIGERATION MB INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$11,187.92 |
| 2006-05-29 |
APOTEX INC |
1132 Pharmaceutical and Other Medicinal Products |
$14,338.11 |
| 2006-05-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$17,602.72 |
| 2006-05-29 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$20,330.60 |
| 2006-05-29 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$21,177.44 |
| 2006-05-29 |
OM VIDEO |
1223 Image/Video Equipment |
$31,998.56 |
| 2006-05-29 |
WARD RODNEY |
0499 Other Professional Services not Elsewhere Specified |
$48,150.00 |
| 2006-05-29 |
ARMSTRONG JACQUELINE |
0499 Other Professional Services not Elsewhere Specified |
$69,868.86 |
| 2006-05-30 |
STADACONA S E C |
1161 Non–ferrous metals |
$11,804.92 |
| 2006-05-30 |
HEART SAFE OTTAWA |
0444 Teachers and Instructors on Contract |
$14,416.00 |
| 2006-05-30 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1358 Other Institutional Buildings |
$28,052.19 |
| 2006-05-30 |
BERGEN J DR/ SPRINGFIELD HEIGHTS MEDICAL |
0453 Physicians and Surgeons |
$209,781.22 |
| 2006-05-31 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$16,849.25 |
| 2006-05-31 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$21,843.76 |
| 2006-05-31 |
WYETH CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$25,731.36 |
| 2006-05-31 |
CENTRE FOR ADDICTION AND MENTAL HEALTH |
0451 Other Health Services not Elsewhere Specified |
$43,264.02 |
| 2006-05-31 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$59,296.83 |
| 2006-06-01 |
D AND L ENGINEERING SALES LTD |
0665 Repair of Machinery and Other Equipment |
$27,600.00 |
| 2006-06-01 |
SMITHS DETECTION MONTREAL INC |
1225 Telecommunication Equipment Parts |
$38,075.95 |
| 2006-06-01 |
GUYS MEATCUTTING PROCESSING CONSULTANTS INC |
0444 Teachers and Instructors on Contract |
$66,706.00 |
| 2006-06-02 |
WADDELL RITA |
0499 Other Professional Services not Elsewhere Specified |
$13,214.50 |
| 2006-06-02 |
POSTAGE BY PHONE |
0212 Postage and parcel post |
$23,000.00 |
| 2006-06-02 |
ATTACHMATE CANADA LTD |
0670 Computer Equipment - Hardware and Software |
$96,300.00 |
| 2006-06-04 |
MILLS FRED |
0499 Other Professional Services not Elsewhere Specified |
$10,272.00 |
| 2006-06-05 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$11,083.52 |
| 2006-06-05 |
UPPER CANADA STEEL |
3452 Usage of inventory 1 |
$12,572.50 |
| 2006-06-05 |
VICTOR INNOVATEX INC |
3452 Usage of Inventory |
$12,800.00 |
| 2006-06-05 |
DANIEL DAIGNEAULT & ASSOCIES |
0499 Other Professional Services not Elsewhere Specified |
$14,225.65 |
| 2006-06-05 |
JOHN HOWARD SOCIETY OF NB |
0452 Welfare Services |
$14,341.00 |
| 2006-06-05 |
JOHN HOWARD SOCIETY OF NEWFOUNDLAND |
0452 Welfare Services |
$14,341.00 |
| 2006-06-05 |
PRIORITY ATLANTICA |
0446 Training Consultants |
$16,733.00 |
| 2006-06-05 |
HENDRIX EQUIPMENT |
1249 Other equipment and parts |
$20,661.70 |
| 2006-06-05 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,412.93 |
| 2006-06-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,165.17 |
| 2006-06-06 |
ACIERS MODERNES INC (LES) |
0859 Other Business Services not Elsewhere Specified |
$11,663.00 |
| 2006-06-06 |
CONSTRUCTIONS SERBEC INC (LES) |
1358 Other Institutional Buildings |
$15,211.12 |
| 2006-06-06 |
VICTOR INNOVATEX INC |
1179 Miscellaneous manufactured articles |
$15,976.17 |
| 2006-06-06 |
IRVING OIL LIMITED |
0709 Other Public Utility Services |
$28,893.00 |
| 2006-06-06 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$28,966.33 |
| 2006-06-06 |
GE SECURITY CANADA |
0499 Other Professional Services not Elsewhere Specified |
$31,325.55 |
| 2006-06-06 |
DR. G. VAN WYK |
0453 Physicians and Surgeons |
$505,440.00 |
| 2006-06-07 |
KAUTZ JAN |
0499 Other Professional Services not Elsewhere Specified |
$11,609.50 |
| 2006-06-07 |
SERVICES J L 2002 |
0859 Other Business Services not Elsewhere Specified |
$12,080.30 |
| 2006-06-07 |
WESTERN FOREST PRODUCTS |
1139 Miscellaneous Chemical Products |
$25,934.91 |
| 2006-06-07 |
DIMAX CONTROLS |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$32,100.00 |
| 2006-06-07 |
ITNET |
0472 Information Technology Consultants |
$33,143.25 |
| 2006-06-07 |
SURECHEE CLOTHING INC |
1152 Other Clothing |
$296,614.27 |
| 2006-06-07 |
CATHOLIC SOCIAL SERVICES- ELPIDA EAST |
0452 Welfare Services |
$482,877.50 |
| 2006-06-08 |
BALLADUR DOROTHEE |
0453 Physicians and Surgeons |
$10,700.00 |
| 2006-06-08 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$25,038.00 |
| 2006-06-08 |
CATHOLIC SOCIAL SERVICES- ELPIDA WEST |
0452 Welfare Services |
$461,912.66 |
| 2006-06-08 |
JOHN HOWARD SOCIETY OF EDMONTON |
0452 Welfare Services |
$1,110,334.10 |
| 2006-06-09 |
FRESENIUS MEDICAL CARE |
0451 Other Health Services not Elsewhere Specified |
$26,482.50 |
| 2006-06-10 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$12,106.23 |
| 2006-06-11 |
LAFRANCE ROLAND |
0499 Other Professional Services not Elsewhere Specified |
$11,235.00 |
| 2006-06-12 |
PHILLIPS NARJIS |
0499 Other Professional Services not Elsewhere Specified |
$11,342.00 |
| 2006-06-12 |
SISCO |
0665 Other Equipment |
$14,971.75 |
| 2006-06-12 |
RUSSEL METALS INC |
3452 Usage of Inventory |
$15,828.00 |
| 2006-06-12 |
ACCO CANADA INC. |
1142 Papier and paperboard |
$19,260.00 |
| 2006-06-12 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,412.93 |
| 2006-06-12 |
FITZPATRICK ADAM |
0451 Other Health Services not Elsewhere Specified |
$54,000.00 |
| 2006-06-12 |
UNITED LIVESTOCK SYSTEMS |
1211 Special Industry Machinery |
$83,460.00 |
| 2006-06-12 |
KARUTHADETH RAJESH |
0451 Other Health Services not Elsewhere Specified |
$163,250.00 |
| 2006-06-13 |
SWS DETENTION GROUP INC |
1249 Other Equipment and Parts |
$10,056.78 |
| 2006-06-13 |
AHMED ADEKUNLE G |
0451 Other Health Services not Elsewhere Specified |
$12,600.00 |
| 2006-06-13 |
SUSSEX CIRCLE |
0499 Other Professional Services not Elsewhere Specified |
$12,733.00 |
| 2006-06-13 |
ROCHE DIAGNOSTIC SYSTEMS |
1132 Pharmaceutical and Other Medicinal Products |
$13,553.56 |
| 2006-06-13 |
CAPITAL HEALTH/U OF ALBERTA DENTAL CLINIC |
0455 Dental Services |
$16,000.00 |
| 2006-06-13 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$18,417.38 |
| 2006-06-13 |
HEWITT MATERIAL HANDLING |
1219 Other Machinery and Parts |
$24,931.00 |
| 2006-06-13 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$26,680.88 |
| 2006-06-13 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$32,688.50 |
| 2006-06-13 |
JOHANNESEN CONSULTING LTD |
0451 Other Health Services not Elsewhere Specified |
$50,490.09 |
| 2006-06-13 |
CENTRAL INTERIOR REGIONAL TRAINING |
0415 Welfare Services |
$77,040.00 |
| 2006-06-13 |
MICROSOFT LICENSING GP |
1228 Computer Software |
$414,150.99 |
| 2006-06-13 |
MICROSOFT LICENSING GP |
1228 Computer Software |
$448,511.90 |
| 2006-06-13 |
MICROSOFT LICENSING GP |
1228 Computer Software |
$860,360.25 |
| 2006-06-13 |
MICROSOFT LICENSING GP |
1228 Computer Software |
$963,000.00 |
| 2006-06-14 |
ALLSTREAM CORP |
0472 Information Technology Consultants |
$12,251.50 |
| 2006-06-14 |
VISIONTEC |
1245 Safety and Sanitation Equipment and Parts |
$14,448.32 |
| 2006-06-14 |
HENDERSON MARGARET |
0451 Other Health Services not Elsewhere Specified |
$16,948.80 |
| 2006-06-14 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$20,390.17 |
| 2006-06-14 |
INTERIS CONSULTING INC |
0472 Information Technology Consultants |
$42,510.24 |
| 2006-06-15 |
COMPUGEN INC |
1229 Computer Equipment Parts |
$11,205.04 |
| 2006-06-15 |
RUDE LAURIE ANDRIAN |
0499 Other Professional Services not Elsewhere Specified |
$12,879.50 |
| 2006-06-15 |
PHARMACIE CHRISTINE PROVOST |
1132 Pharmaceutical and Other Medicinal Products |
$13,172.40 |
| 2006-06-15 |
WILLIS SUPPLY COMPANY LTD |
3452 Usage of inventory 1 |
$14,022.89 |
| 2006-06-15 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$16,008.54 |
| 2006-06-15 |
ULTRAMAR LTD |
1122 Gasoline |
$17,245.35 |
| 2006-06-15 |
PRODUCTIONS STONEHAVEN INC |
0332 Audio–visual services |
$19,824.96 |
| 2006-06-15 |
LES SOUS-VETEMENTS U.M. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$23,668.40 |
| 2006-06-15 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$23,856.68 |
| 2006-06-15 |
BOISVERT-GILMAN CHRIS |
0451 Welfare Services |
$27,203.68 |
| 2006-06-15 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$42,697.23 |
| 2006-06-15 |
BOISVERT-GILMAN CHRIS |
0457 Welfare Services |
$47,401.00 |
| 2006-06-16 |
BROWN EVELYN |
0499 Other Professional Services not Elsewhere Specified |
$11,021.00 |
| 2006-06-16 |
ONWARD CLUTHE HARDWARE |
3452 Usage of inventory 1 |
$11,455.42 |
| 2006-06-16 |
LIVING LANGUAGE SERVICES INC |
0447 Tuition fees and costs of attending courses including seminars not elsewhere specified |
$14,052.50 |
| 2006-06-16 |
WELLMASTER PIPE & SUPPLY |
3452 Usage of inventory 1 |
$22,855.20 |
| 2006-06-16 |
FRIESSEN ZIMMER RACHELLE |
0451 Other Health Services not Elsewhere Specified |
$39,000.00 |
| 2006-06-18 |
TESSIER ANDRE |
0499 Other Professional Services not Elsewhere Specified |
$11,877.00 |
| 2006-06-19 |
CCNMATTHEWS |
0859 Other Business Services not Elsewhere Specified |
$12,000.00 |
| 2006-06-19 |
CHEMTICK COATED FABRICS |
3452 Usage of inventory 1 |
$14,045.50 |
| 2006-06-19 |
BELL CANADA |
0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) |
$14,319.92 |
| 2006-06-20 |
STRONGBAR INDUSTRIES INC |
1179 Miscellaneous Manufactured Articles |
$11,642.67 |
| 2006-06-20 |
REGULVAR |
0628 Other engineering installations |
$12,840.00 |
| 2006-06-20 |
GREENSPRING AG SERVICES |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$12,909.59 |
| 2006-06-20 |
KOGON D I DR |
0453 Physicians and Surgeons |
$13,803.00 |
| 2006-06-20 |
WEBER SUPPLY COMPANY INC. |
1152 Other clothing |
$15,149.27 |
| 2006-06-20 |
YOUNG'S EQUIPMENT INC. |
1111 Live Animals, Including Their Fodder |
$17,563.32 |
| 2006-06-20 |
JACQUES LAFERTE LTEE |
0665 Other Equipment |
$20,759.12 |
| 2006-06-20 |
KOGON D I DR |
0453 Physicians and Surgeons |
$21,828.00 |
| 2006-06-20 |
NETWORK GENERAL BV |
0670 Computer Equipment - Hardware and Software |
$28,084.92 |
| 2006-06-20 |
BELL SECURITY SOLUTIONS INC |
0472 Information Technology Consultants |
$50,718.00 |
| 2006-06-21 |
SISTERS OF SAINT ANN |
0499 Other Professional Services not Elsewhere Specified |
$10,000.00 |
| 2006-06-21 |
COAST WHOLESALE APPLIANCE LTD |
1231 Office Furniture and Furnishings, Including Parts |
$15,398.86 |
| 2006-06-21 |
COMBAT NETWORKS INC |
1229 Computer Equipment Parts |
$15,761.10 |
| 2006-06-21 |
MAWER WELDING MACHINES |
1219 Other Machinery and Parts |
$16,017.90 |
| 2006-06-21 |
AIR LIQUIDE CANADA INC |
1212 Tools and Implements |
$18,025.22 |
| 2006-06-21 |
GILBERT C STOREY MACHINERY LTD |
1219 Other Machinery and Parts |
$18,564.50 |
| 2006-06-21 |
ACKLANDS GRAINGER INC |
1212 Tools and Implements |
$21,400.00 |
| 2006-06-21 |
UPPER CANADA FOREST |
3452 Usage of inventory 1 |
$23,933.76 |
| 2006-06-21 |
R NICHOLLS DISTRIBUTORS INC |
1152 Other Clothing |
$217,638.00 |
| 2006-06-21 |
HAARALA LLOYD |
0452 Welfare Services |
$231,670.53 |
| 2006-06-22 |
HOME DEPOT |
1179 Miscellaneous Manufactured Articles |
$11,111.67 |
| 2006-06-22 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$12,706.46 |
| 2006-06-22 |
MONK DR A P |
0453 Physicians and Surgeons |
$13,161.00 |
| 2006-06-22 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$16,813.38 |
| 2006-06-22 |
ACIER RIVE NORD INC |
1160 Ferrous metals |
$16,904.18 |
| 2006-06-22 |
GEANEL RESTAURANT SUPPLIES LTD |
1249 Other Equipment and Parts |
$21,400.00 |
| 2006-06-22 |
NORSEMAN ALL FOAM |
3452 Usage of inventory 1 |
$25,110.23 |
| 2006-06-22 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$25,734.00 |
| 2006-06-22 |
CLAYMORE CLOTHES (1982) INC. |
1152 Other Clothing |
$31,484.75 |
| 2006-06-23 |
EVALUATION PERSONNEL SELECTION INTERNATIONAL INC |
0813 Temporary Help Services |
$12,305.00 |
| 2006-06-23 |
EMCON LTD |
1179 Miscellaneous Manufactured Articles |
$12,497.60 |
| 2006-06-23 |
ROBERT BURY AND CO CANADA LTD |
3452 Usage of inventory 1 |
$12,594.70 |
| 2006-06-26 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$20,243.39 |
| 2006-06-26 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$24,251.57 |
| 2006-06-26 |
DUOCOM |
0670 Computer Equipment - Hardware and Software |
$27,625.26 |
| 2006-06-27 |
DIAGNOSTIX LTD |
1179 Miscellaneous Manufactured Articles |
$16,692.00 |
| 2006-06-27 |
NEOPRENE CANADA INC |
3452 Usage of Inventory |
$22,385.00 |
| 2006-06-27 |
AEPOS TECHNOLOGIES CORPORATION |
0472 Information Technology Consultants |
$53,478.55 |
| 2006-06-28 |
FLORENT ELECTRIQUE INC |
1358 Other Institutional Buildings |
$12,144.50 |
| 2006-06-28 |
POLAR BEAR CORPORATE EDUCATION SOLUTIONS |
0447 Tuition fees and costs of attending courses including seminars not elsewhere specified |
$13,910.00 |
| 2006-06-28 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,670.49 |
| 2006-06-28 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$16,635.03 |
| 2006-06-28 |
KEMPSMITH MACHINE COMPANY |
1219 Other Machinery and Parts |
$118,283.15 |
| 2006-06-29 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,176.45 |
| 2006-06-30 |
MACCULLAM KATHRYN |
0451 Other Health Services not Elsewhere Specified |
$17,250.00 |
| 2006-06-30 |
ROWE ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$19,080.00 |
| 2006-06-30 |
GLUBE CONSTANCE |
0499 Other Professional Services not Elsewhere Specified |
$22,790.00 |
| 2006-06-30 |
HENRIKSEN SHEILA |
0499 Other Professional Services not Elsewhere Specified |
$24,380.00 |
| 2006-06-30 |
STOBBE BEN |
0499 Other Professional Services not Elsewhere Specified |
$24,804.00 |
| 2006-06-30 |
DURACOAT POWDER MANUFACTURING |
3452 Usage of inventory 1 |
$25,495.96 |
| 2006-06-30 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$43,228.00 |
| 2006-06-30 |
SYBARI SOFTWARE |
0670 Computer Equipment - Hardware and Software |
$73,458.00 |
| 2006-06-30 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$89,024.00 |
