| Date |
Vendor |
Description |
Value including GST/HST |
| 2006-01-17 |
JEWISH FAMILY AND CHILD SERVICE |
0499 Other Professional Services not Elsewhere Specified |
$90,057.60 |
| 2006-01-20 |
ATLANTIC AIR CLEANING SPECIALISTS |
1219 Other Machinery and Parts |
$136,160.00 |
| 2006-03-27 |
RIDDELL KIM MARIE |
0452 Welfare Services |
$18,000.00 |
| 2006-03-30 |
HEWLETT PACKARD (CANADA) LTD |
1228 Computer Software |
$22,145.73 |
| 2006-04-18 |
RENNIE JACLYN |
0452 Welfare Services |
$18,000.00 |
| 2006-04-30 |
CMS HR CONSULTANTS |
0499 Other Professional Services not Elsewhere Specified |
$16,536.00 |
| 2006-05-01 |
QUINTET CONSULTING CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$29,521.00 |
| 2006-05-01 |
ADECCO |
0813 Temporary Help Services |
$49,532.74 |
| 2006-05-01 |
ADECCO |
0813 Temporary Help Services |
$49,532.74 |
| 2006-05-03 |
ADECCO |
0813 Temporary Help Services |
$53,000.00 |
| 2006-05-10 |
CLAYMORE CLOTHES |
1152 Other Clothing |
$14,949.18 |
| 2006-05-17 |
Y.W.C.A. OF KITCHENER-WATERLOO |
0444 Teachers and Instructors on Contract |
$16,857.18 |
| 2006-05-18 |
ESMOND MANUFACTURING INC |
3452 Usage of inventory 1 |
$19,557.00 |
| 2006-05-30 |
WRIGHT KEITH |
0499 Other Professional Services not Elsewhere Specified |
$12,296.00 |
| 2006-06-01 |
ADRIAN RUDE LAURIE |
0499 Other Professional Services not Elsewhere Specified |
$12,561.00 |
| 2006-06-01 |
ELIZABETH FRY SOCIETY OF SAINT JOHN |
0499 Other Professional Services not Elsewhere Specified |
$14,720.00 |
| 2006-06-07 |
HOBART FOOD EQUIPMENT GROUP CANADA |
0665 Other Equipment |
$15,151.74 |
| 2006-06-15 |
KOGON D I DR |
0451 Other Health Services not Elsewhere Specified |
$15,836.40 |
| 2006-06-15 |
KOGON D I DR |
0451 Other Health Services not Elsewhere Specified |
$28,832.00 |
| 2006-06-16 |
JOHN HOWARD SOCIETY OF FREDERICTON |
0499 Other Professional Services not Elsewhere Specified |
$19,736.25 |
| 2006-06-17 |
CASSIE JOSEPHINE M |
0499 Other Professional Services not Elsewhere Specified |
$10,918.00 |
| 2006-06-20 |
SPHERION WORKFORCE ARCHITECTS |
0813 Temporary Help Services |
$10,927.75 |
| 2006-06-21 |
SANGHA KERANJIT |
0452 Welfare Services |
$18,000.00 |
| 2006-06-22 |
OEI |
3452 Usage of inventory 1 |
$61,694.61 |
| 2006-06-22 |
OEI |
3452 Usage of inventory 1 |
$94,236.88 |
| 2006-06-22 |
OEI |
3452 Usage of inventory 1 |
$117,548.25 |
| 2006-06-22 |
OEI |
3452 Usage of inventory 1 |
$124,236.92 |
| 2006-06-22 |
OEI |
3452 Usage of inventory 1 |
$139,443.78 |
| 2006-06-22 |
OEI |
3452 Usage of inventory 1 |
$150,465.15 |
| 2006-06-22 |
OEI |
3452 Usage of inventory 1 |
$160,212.25 |
| 2006-06-22 |
OEI |
3452 Usage of inventory 1 |
$170,583.86 |
| 2006-06-27 |
BRIDGES TO NEW LIFE SOCIETY |
0859 Other Business Services not Elsewhere Specified |
$21,600.00 |
| 2006-06-27 |
SIMOURD & ASSOCIATES |
0453 Physicians and Surgeons |
$24,380.00 |
| 2006-06-28 |
FRS FLOORING SOLUTIONS INC |
1179 Miscellaneous Manufactured Articles |
$16,671.15 |
| 2006-06-28 |
MCMASTER TERRY |
0859 Other business services not elsewhere specified |
$20,700.00 |
| 2006-06-28 |
MOHAREB ADEL A DR |
0455 Dental Services |
$63,065.76 |
| 2006-06-28 |
TESSIER DAVID DR |
0455 Dental Services |
$119,012.64 |
| 2006-06-28 |
JURY JACK DR |
0455 Dental Services |
$211,597.20 |
| 2006-06-28 |
JURY JACK DR |
0455 Dental Services |
$485,268.00 |
| 2006-06-28 |
AUGIMERI JOHN DR |
0455 Dental Services |
$601,680.34 |
| 2006-06-30 |
SYMANTEC CORPORATION |
1228 Computer Software |
$19,538.20 |
| 2006-06-30 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$40,472.75 |
| 2006-07-01 |
ACKLANDS GRAINGER INC |
1212 Tools and Implements |
$21,200.00 |
| 2006-07-01 |
EQUINOX SYSTEMS INC |
0670 Computer Equipment - Hardware and Software |
$127,200.00 |
| 2006-07-02 |
ELIZABETH FRY SOCIETY OF MANITOBA |
0452 Welfare Services |
$52,788.00 |
| 2006-07-03 |
LESSARD CLAUDE |
0499 Other Professional Services not Elsewhere Specified |
$13,568.00 |
| 2006-07-04 |
KINGSTON FARM & GARDEN CENTRE |
1111 Live animals, Including Their Fodder |
$10,986.00 |
| 2006-07-04 |
BLOWERS, RAY |
1111 Live Animals, Including Their Fodder |
$11,214.80 |
| 2006-07-04 |
ACKLANDS GRAINGER INC |
0665 Other Equipment |
$16,223.51 |
| 2006-07-04 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$16,479.57 |
| 2006-07-04 |
ARCHER'S POULTRY FARM |
1111 Live animals, Including Their Fodder |
$19,300.00 |
| 2006-07-04 |
DOUBLETEX |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$23,320.00 |
| 2006-07-04 |
ELIZABETH FRY SOCIETY OF MAINLAND NOVA SCOTIA |
0499 Other Professional Services not Elsewhere Specified |
$23,460.00 |
| 2006-07-04 |
ELIZABETH FRY SOCIETY OF NB INC |
0499 Other Professional Services not Elsewhere Specified |
$23,460.00 |
| 2006-07-05 |
MILL SUPPLY LIMITED |
3452 Usage of inventory 1 |
$10,865.00 |
| 2006-07-05 |
JOUBERT MANAGEMENT CONSULTING SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$11,676.96 |
| 2006-07-05 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$14,250.24 |
| 2006-07-05 |
BAKER TEXTILES INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$26,489.40 |
| 2006-07-05 |
BAKER TEXTILES INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$26,934.60 |
| 2006-07-05 |
OUELLET JEAN GUY |
0499 Other Professional Services not Elsewhere Specified |
$32,563.20 |
| 2006-07-05 |
SLADDE ROB |
0499 Other Professional Services not Elsewhere Specified |
$39,948.00 |
| 2006-07-05 |
L'EVEQUE CATHOLIQUE ROMAIN DE ST JEROME |
0499 Other Professional Services not Elsewhere Specified |
$44,391.74 |
| 2006-07-05 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$67,356.42 |
| 2006-07-06 |
A-Z SPONGE AND FOAM |
3452 Usage of inventory 1 |
$10,478.31 |
| 2006-07-06 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$14,632.71 |
| 2006-07-06 |
WALLACE WIRELESS INC |
1228 Computer Software |
$46,375.00 |
| 2006-07-07 |
COLLINS LAKE INSTALLATIONS |
0859 Other Business Services not Elsewhere Specified |
$12,349.00 |
| 2006-07-07 |
SUNCOR ENERGY PRODUCTS INC |
1122 Gasoline |
$12,812.15 |
| 2006-07-07 |
TUBOQUIP |
1179 Miscellaneous Manufactured Articles |
$13,088.88 |
| 2006-07-07 |
ELI LILLY CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$13,136.58 |
| 2006-07-07 |
ALTIRIS |
0670 Computer Equipment - Hardware and Software |
$13,142.25 |
| 2006-07-07 |
EQUIPEMENTS G COMEAU INC LES |
0655 Processing Machinery |
$14,310.00 |
| 2006-07-07 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$15,798.05 |
| 2006-07-07 |
MCELROY LINETTE |
0499 Other Professional Services not Elsewhere Specified |
$17,734.86 |
| 2006-07-07 |
ACME SUPPLIES LTD |
1139 Miscellaneous Chemical Products |
$21,834.26 |
| 2006-07-07 |
ACTION CRY INC |
0499 Other Professional Services not Elsewhere Specified |
$24,191.49 |
| 2006-07-07 |
G COURCHESNE INC |
0859 Other Business Services not Elsewhere Specified |
$340,902.36 |
| 2006-07-09 |
PAPATIE PIERRE |
0452 Welfare services |
$34,413.96 |
| 2006-07-10 |
BEAUMARCHE |
1152 Other Clothing |
$10,176.00 |
| 2006-07-10 |
APPLIMATION INC. |
0670 Computer Equipment - Hardware and Software |
$12,701.04 |
| 2006-07-10 |
EECOL ELECTRIC INC |
1239 Other Office Equipment and Parts |
$13,667.38 |
| 2006-07-10 |
INTEGRATED LEARNING INTERNATIONAL INC |
0499 Other Professional Services not Elsewhere Specified |
$17,490.00 |
| 2006-07-10 |
ROCHE DIAGNOSTIC SYSTEMS |
1132 Pharmaceutical and Other Medicinal Products |
$20,140.34 |
| 2006-07-10 |
SENSTAR STELLAR CORP. |
0639 Institutional buildings |
$20,746.32 |
| 2006-07-10 |
CASCADE ROOFING & WATERPROOFING INC. |
1369 Other Non-residential Buildings |
$24,173.30 |
| 2006-07-10 |
TRM TECHNOLOGIES INC |
0472 Information Technology Consultants |
$84,588.00 |
| 2006-07-10 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$87,994.73 |
| 2006-07-11 |
ENVIROCAN WASTEWATER TREATMENT |
0422 Engineering Consultants - Construction |
$12,265.53 |
| 2006-07-11 |
RUSSEL METALS INC |
3452 Usage of inventory 1 |
$15,084.05 |
| 2006-07-11 |
ASPHALTE GAZAILLE INC |
0607 Highways, Roads and Streets |
$16,162.35 |
| 2006-07-11 |
R NICHOLLS DISTRIBUTORS INC |
1245 Safety and Sanitation Equipment and Parts |
$17,499.67 |
| 2006-07-11 |
ACCO CANADA INC. |
1142 Paper and paperboard |
$19,080.00 |
| 2006-07-11 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$24,781.00 |
| 2006-07-11 |
STEDFAST INC |
3452 Usage of inventory 1 |
$24,910.00 |
| 2006-07-11 |
GREENSPRING AG SERVICES |
3452 Usage of inventory 1 |
$64,144.00 |
| 2006-07-12 |
SENSTAR STELLAR CORP. |
1245 Safety and Sanitation Equipment and Parts |
$12,032.44 |
| 2006-07-12 |
CLOTURE MONTREAL INC |
0628 Other Engineering Installations |
$12,832.36 |
| 2006-07-12 |
QUALISULT MANAGEMENT CONSULTANTS |
0499 Other Professional Services not Elsewhere Specified |
$12,840.00 |
| 2006-07-12 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$13,215.76 |
| 2006-07-12 |
DORBEC CONSTRUCTION INC |
0533 Rental of machinery |
$14,689.48 |
| 2006-07-12 |
UNIVERSAL MECHANICAL & CONSTRUCTION SERVICES |
1339 Other Engineering Works |
$19,902.56 |
| 2006-07-12 |
CENTRE DE VENTILATION N C V INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$20,743.94 |
| 2006-07-12 |
LES SOUS-VETEMENTS U.M. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$21,863.56 |
| 2006-07-12 |
STADACONA S E C |
1142 Paper and paperboard |
$25,090.20 |
| 2006-07-12 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$38,791.55 |
| 2006-07-12 |
MARCOMM FIBRE OPTICS INC |
1225 Telecommunication Equipment Parts |
$359,045.32 |
| 2006-07-13 |
NORWOOD HILLS |
1179 Miscellaneous Manufactured Articles |
$12,225.51 |
| 2006-07-13 |
ULTRAMAR LTD |
1122 Gasoline |
$12,326.14 |
| 2006-07-13 |
DISKEEPER CORPORATION |
0670 Computer Equipment - Hardware and Software |
$16,133.60 |
| 2006-07-13 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$22,367.50 |
| 2006-07-13 |
ROBERT HALF CANADA |
0813 Temporary Help Services |
$29,764.80 |
| 2006-07-13 |
FOSSELLA JOSEPH S |
0499 Other Professional Services not Elsewhere Specified |
$50,608.64 |
| 2006-07-13 |
SETTER, MELANIE |
0499 Other Professional Services not Elsewhere Specified |
$77,496.50 |
| 2006-07-14 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$10,515.20 |
| 2006-07-14 |
ULTRAMAR LTD |
1122 Gasoline |
$10,565.43 |
| 2006-07-14 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$10,934.92 |
| 2006-07-14 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$11,388.64 |
| 2006-07-14 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$12,020.40 |
| 2006-07-14 |
EXTERMINATION TERREBONNE INC |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$12,554.64 |
| 2006-07-14 |
ÉCOLE DE LANGUES MOLIÈRE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$18,450.00 |
| 2006-07-14 |
UNISOURCE CANADA INC |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$27,593.13 |
| 2006-07-14 |
GROUPE HBA |
0422 Engineering Consultants - Construction |
$49,532.71 |
| 2006-07-14 |
PROTELCOM |
1245 Safety and Sanitation Equipment and Parts |
$65,190.00 |
| 2006-07-15 |
S C PEINTURE PRO INC |
0639 Institutional Buildings |
$19,610.00 |
| 2006-07-16 |
PRINCE ALBERT PARKLAND HEALTH REGION |
0453 Physicians and Surgeons |
$16,101.18 |
| 2006-07-17 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$13,091.00 |
| 2006-07-17 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,748.60 |
| 2006-07-17 |
BROADWAY PAVING CO |
1179 Miscellaneous Manufactured Articles |
$20,125.00 |
| 2006-07-17 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$21,145.22 |
| 2006-07-17 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$23,750.40 |
| 2006-07-17 |
MCFADDEN'S HARDWOOD LTD |
3452 Usage of inventory 1 |
$24,533.70 |
| 2006-07-17 |
TEKNIKA HBA INC |
0422 Engineering Consultants - Construction |
$36,040.00 |
| 2006-07-17 |
R NICHOLLS DISTRIBUTORS INC |
1152 Other Clothing |
$73,754.80 |
| 2006-07-17 |
STELLA BURRY COMMUNITY SERVICES |
0452 Welfare Services |
$171,715.92 |
| 2006-07-18 |
LAFARGE CONSTRUCTION MATERIALS |
1179 Miscellaneous Manufactured Articles |
$11,735.79 |
| 2006-07-18 |
GOODFELLOW INC |
3452 Usage of inventory 1 |
$13,800.00 |
| 2006-07-18 |
ELI LILLY CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,315.10 |
| 2006-07-18 |
BUANDERIE EXPERTS INC |
0655 Processing Machinery |
$17,394.70 |
| 2006-07-18 |
AQUA-TANCHE |
0645 Other buildings |
$28,640.19 |
| 2006-07-18 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$42,262.20 |
| 2006-07-18 |
DESSAU SOPRIN INC |
0422 Engineering Consultants - Construction |
$42,400.00 |
| 2006-07-19 |
HIEBERT JOAN |
0499 Other Professional Services not Elsewhere Specified |
$11,501.00 |
| 2006-07-19 |
MCLAY CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$11,501.00 |
| 2006-07-19 |
FORENPSYCORP INC |
0453 Physicians and Surgeons |
$12,540.00 |
| 2006-07-19 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$12,929.09 |
| 2006-07-19 |
BOB'S COOL AIR INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$17,020.00 |
| 2006-07-19 |
MOTOROLA CANADA LIMITED |
1245 Safety and Sanitation Equipment and Parts |
$18,167.34 |
| 2006-07-19 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$29,353.85 |
| 2006-07-19 |
CB LEVESQUE PROFESSIONAL CORPORATION |
0451 Other Health Services not Elsewhere Specified |
$165,360.00 |
| 2006-07-19 |
ALTIMAN VERNON |
0499 Other Professional Services not Elsewhere Specified |
$179,942.20 |
| 2006-07-19 |
NEPINAK GORDON |
0499 Other Professional Services not Elsewhere Specified |
$202,637.06 |
| 2006-07-20 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,312.37 |
| 2006-07-21 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$11,500.00 |
| 2006-07-21 |
JONES JOHN DR |
0499 Other Professional Services not Elsewhere Specified |
$16,960.00 |
| 2006-07-21 |
JUDITH ROSS ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$16,960.00 |
| 2006-07-21 |
LEON ARTHUR |
0499 Other Professional Services not Elsewhere Specified |
$41,783.46 |
| 2006-07-22 |
BRUNDIGE WENDY |
0452 Welfare Services |
$16,770.00 |
| 2006-07-22 |
SOCIETE ELIZABETH FRY DU QUEBEC |
0499 Other Professional Services not Elsewhere Specified |
$45,265.92 |
| 2006-07-23 |
FITZPATRICK RAY |
0499 Other Professional Services not Elsewhere Specified |
$11,766.00 |
| 2006-07-23 |
VENTURESCAPE WILDERNESS RETREAT |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$19,182.06 |
| 2006-07-24 |
IRVING OIL MARKETING LIMITED |
0702 Natural Gas |
$11,500.00 |
| 2006-07-24 |
INTEGRA |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$21,894.30 |
| 2006-07-24 |
OEI |
3452 Usage of inventory 1 |
$22,371.28 |
| 2006-07-24 |
HENDERSON MARGARET |
0451 Other Health Services not Elsewhere Specified |
$23,595.60 |
| 2006-07-24 |
WOLSELEY ONTARIO |
1241 Plumbing Equipment and Fittings, Including Parts |
$24,661.32 |
| 2006-07-24 |
FABER ANNABELLE |
0451 Other Health Services not Elsewhere Specified |
$39,000.00 |
| 2006-07-24 |
MEHARRIE TINA |
0499 Other Professional Services not Elsewhere Specified |
$143,331.72 |
| 2006-07-24 |
MALA SYLVIA |
0499 Other Professional Services not Elsewhere Specified |
$149,691.72 |
| 2006-07-25 |
OVERGAARD LYNDA |
0499 Other Professional Services not Elsewhere Specified |
$12,826.00 |
| 2006-07-25 |
KAWARTHA METALS CORPORATION |
3452 Usage of inventory 1 |
$13,718.60 |
| 2006-07-25 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$18,533.00 |
| 2006-07-25 |
ADAMS FOAM RUBBER CO. INC |
3452 Usage of inventory 1 |
$20,625.00 |
| 2006-07-25 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$21,145.22 |
| 2006-07-25 |
OEI |
3452 Usage of inventory 1 |
$24,776.44 |
| 2006-07-25 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$25,426.90 |
| 2006-07-25 |
JOHN HOWARD SOCIETY OF EDMONTON |
0452 Welfare Services |
$36,000.00 |
| 2006-07-25 |
DAVID PLOSZ DR DENTAL PROFESSIONAL CORPORATION |
0455 Dental Services |
$127,400.00 |
| 2006-07-26 |
HALTER LEANNE |
0452 Welfare Services |
$12,100.00 |
| 2006-07-26 |
CAMPBELL LISKUM |
0452 Welfare Services |
$12,190.00 |
| 2006-07-26 |
ACME SUPPLIES LTD |
1139 Miscellaneous Chemical Products |
$14,251.30 |
| 2006-07-26 |
LODWIG GORDON PROFESSIONAL CORP |
0455 Dental Services |
$43,200.00 |
| 2006-07-26 |
OEI |
3452 Usage of inventory 1 |
$159,091.69 |
| 2006-07-27 |
PRINCE ALBERT PARKLAND HEALTH REGION |
0451 Other Health Services not Elsewhere Specified |
$11,944.70 |
| 2006-07-27 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$15,105.25 |
| 2006-07-27 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,607.76 |
| 2006-07-27 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,118.70 |
| 2006-07-27 |
DOMINION POWER PRESS |
0655 Processing Machinery |
$17,854.64 |
| 2006-07-27 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$20,140.34 |
| 2006-07-27 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$20,140.34 |
| 2006-07-27 |
EMPOWERED NETWORKS |
0670 Computer Equipment - Hardware and Software |
$20,613.79 |
| 2006-07-27 |
D SMITH AND ASSOCIATES |
0453 Physicians and Surgeons |
$55,000.00 |
| 2006-07-28 |
BADOUR, RON |
0859 Other Business Services not Elsewhere Specified |
$10,303.00 |
| 2006-07-28 |
COAST VARI TEMP IND LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$10,600.00 |
| 2006-07-28 |
POSTAGE BY PHONE |
0212 Postage and parcel post |
$15,900.00 |
| 2006-07-28 |
VINCENT ANDREW |
0859 Other Business Services not Elsewhere Specified |
$15,985.00 |
| 2006-07-28 |
MEMRAMCOOK INSTITUTE |
0446 Training Consultants |
$18,837.00 |
| 2006-07-28 |
JAMES O HEYS SEWING MACHINES |
1179 Miscellaneous Manufactured Articles |
$24,719.25 |
| 2006-07-28 |
GROUPE CONSEIL GENIVAR |
0422 Engineering Consultants - Construction |
$49,532.71 |
| 2006-07-28 |
LABRADOR FRIENDSHIP CENTRE |
0452 Welfare Services |
$55,063.59 |
| 2006-07-28 |
NOLINOR |
0202 Travel - Non-public Servants |
$87,540.34 |
| 2006-07-28 |
PEERLESS GARMENTS LTD |
1152 Other Clothing |
$211,695.25 |
| 2006-07-31 |
LAZAR MICHAEL B |
0499 Other Professional Services not Elsewhere Specified |
$16,960.00 |
| 2006-07-31 |
ROSTHERN MEDICAL CLINIC, PHYSICIANS AND SURGEONS |
0453 Physicians and Surgeons |
$18,900.00 |
| 2006-07-31 |
PETERS JOHN |
0499 Other Professional Services not Elsewhere Specified |
$19,633.95 |
| 2006-07-31 |
MARCOMM FIBRE OPTICS INC |
1339 Other Engineering Works |
$33,271.28 |
| 2006-07-31 |
HILTS ERVIN |
0499 Other Professional Services not Elsewhere Specified |
$202,636.66 |
| 2006-07-31 |
IBM CANADA LTD |
0670 Computer Equipment - Hardware and Software |
$505,270.27 |
| 2006-07-31 |
ORACLE CORPORATION CANADA INC |
0670 Computer Equipment - Hardware and Software |
$1,917,146.70 |
| 2006-08-01 |
H AND G ROOFING AND SHEET METAL |
0639 Institutional Buildings |
$10,600.00 |
| 2006-08-01 |
WALK BRAVELY FORWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$12,720.00 |
| 2006-08-01 |
RAY MCCORMICK & SONS LTD. |
0607 Highways, Roads and Streets |
$18,745.00 |
| 2006-08-01 |
ADVANCED PLUMBING AND HEATING SERVICES LTD |
0639 Institutional Buildings |
$19,359.10 |
| 2006-08-01 |
SANIPASS GILBERT |
0499 Other Professional Services not Elsewhere Specified |
$19,463.22 |
| 2006-08-01 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$20,357.83 |
| 2006-08-01 |
PAINTLINE PRODUCTS INC |
1249 Other Equipment and Parts |
$24,913.18 |
| 2006-08-01 |
FINNING INTERNATIONAL INC |
0665 Other Equipment |
$31,800.00 |
| 2006-08-01 |
CONSULTANTS JOBIN COURTEMANCHE INC |
0422 Engineering Consultants - Construction |
$49,532.71 |
| 2006-08-01 |
PROVENCHER VALERIE |
0472 Information Technology Consultants |
$53,000.00 |
| 2006-08-02 |
TORBRAM ELECTRIC SUPPLY |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$18,459.92 |
| 2006-08-02 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$25,016.62 |
| 2006-08-02 |
ALPHA TABCO INC |
3452 Usage of inventory 1 |
$71,820.00 |
| 2006-08-03 |
SARANTOS GEOFFREY |
0452 Welfare Services |
$10,000.00 |
| 2006-08-03 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$11,884.61 |
| 2006-08-03 |
MAGNA IV (CALGARY) ENGINEERING LTD |
0819 Non–professional personal service contracts not elsewhere specified |
$20,670.00 |
| 2006-08-03 |
LABELNET INC |
1152 Other Clothing |
$24,152.10 |
| 2006-08-03 |
TRUMPF INC. |
1219 Other Machinery and Parts |
$486,595.12 |
| 2006-08-04 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$12,851.43 |
| 2006-08-04 |
ALLIANCE SECURITY SYSTEMS |
0630 Office buildings |
$14,545.32 |
| 2006-08-04 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$15,105.25 |
| 2006-08-04 |
VALLEY RITE MIX LTD |
1179 Miscellaneous Manufactured Articles |
$15,900.00 |
| 2006-08-04 |
FRASER VALLEY POWER VAC |
0639 Institutional Buildings |
$17,490.00 |
| 2006-08-04 |
SIEMENS BUILDING TECHNOLOGIES LTD |
0639 Institutional buildings |
$17,994.56 |
| 2006-08-04 |
WARD RODNEY |
0499 Other Professional Services not Elsewhere Specified |
$52,123.38 |
| 2006-08-05 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$55,719.32 |
| 2006-08-06 |
RIDSDALE TRANSPORT LTD |
0210 Transportation of Things not Elsewhere Specified |
$28,704.80 |
| 2006-08-07 |
HUTT LEONARD |
0499 Other Professional Services not Elsewhere Specified |
$10,117.70 |
| 2006-08-07 |
DUFOUR LORRAINE |
0444 Teachers and Instructors on Contract |
$18,419.62 |
| 2006-08-07 |
CONSTRUCTION TELMOSSE ET FILS INC |
1358 Other Institutional Buildings |
$31,566.80 |
| 2006-08-08 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$10,225.41 |
| 2006-08-08 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,405.17 |
| 2006-08-08 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2006-08-08 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$28,497.42 |
| 2006-08-09 |
BOWALTA FARMS LTD |
0859 Other Business Services not Elsewhere Specified |
$16,363.50 |
| 2006-08-09 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$28,529.37 |
| 2006-08-09 |
CONSTRUCTION PAVAGE PORTNEUF |
0628 Other Engineering Installations |
$29,971.50 |
| 2006-08-09 |
DACON CONSTRUCTION LTD. |
3452 Usage of inventory 1 |
$31,276.53 |
| 2006-08-10 |
VALPRINCE INC |
0499 Other Professional Services not Elsewhere Specified |
$11,257.20 |
| 2006-08-10 |
EAST PRINCE AUCTIONEERS |
1111 Live Animals, Including Their Fodder |
$12,650.00 |
| 2006-08-11 |
CN PLASTIC BAGS |
1139 Miscellaneous Chemical Products |
$11,875.71 |
| 2006-08-11 |
COMPETITIVE INSIGHTS INC |
0499 Other Professional Services not Elsewhere Specified |
$17,998.80 |
| 2006-08-11 |
CAMERON RESTAURANT EQUIPMENT |
1249 Other Equipment and Parts |
$18,630.00 |
| 2006-08-11 |
CASSELMAN WOODCRAFT |
0859 Others business services |
$18,843.62 |
| 2006-08-11 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$28,556.40 |
| 2006-08-11 |
EDBOM MARK |
0452 Welfare Services |
$28,790.00 |
| 2006-08-14 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$11,022.15 |
| 2006-08-14 |
SIEMENS BUILDING TECHNOLOGIES LTD |
0639 Institutional buildings |
$17,578.19 |
| 2006-08-14 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$23,001.80 |
| 2006-08-15 |
R NICHOLLS DISTRIBUTORS INC |
1271 Weapons (Including Parts) |
$12,587.50 |
| 2006-08-15 |
MD CHARLTON CO LTD |
1151 Uniforms |
$13,579.40 |
| 2006-08-15 |
ULTRAMAR LTD |
1122 Gasoline |
$16,015.07 |
| 2006-08-15 |
SIEMANS BUILDING TECHNOLOGIES LTD |
0639 Institutional buildings |
$16,090.80 |
| 2006-08-15 |
ARTEMP PERSONNEL SERVICES INC |
0813 Temporary Help Services |
$27,161.41 |
| 2006-08-16 |
FLETT BONNIE LOUISE PEGUIS HEALING FOUNDATION |
0452 Welfare Services |
$13,600.00 |
| 2006-08-16 |
CHEMTICK COATED FABRICS |
3452 Usage of inventory 1 |
$17,775.94 |
| 2006-08-16 |
CLOTURE MONTREAL INC |
1316 Roads, Highways and Airport Runways |
$30,231.20 |
| 2006-08-16 |
SUNDANCE FLOOR CO LTD |
0639 Institutional Buildings |
$74,200.00 |
| 2006-08-16 |
THOUSAND ISLAND VETERINARY SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$76,846.14 |
| 2006-08-16 |
INDUSTRIES TRANS-CANADA |
1179 Miscellaneous Manufactured Articles |
$92,856.00 |
| 2006-08-16 |
PACIFIC SAFETY PRODUCTS INC |
1152 Other Clothing |
$2,051,840.26 |
| 2006-08-17 |
LENNOX FENCING |
1339 Other Engineering Works |
$10,272.46 |
| 2006-08-17 |
MENARD FRANCOIS M PS |
0453 Physicians and surgeons |
$14,840.00 |
| 2006-08-17 |
RJ DEWHURST ENTERPRISES |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$21,606.00 |
| 2006-08-17 |
CENTRE D'ENTRAIDE LA BOUSSOLE INC |
0499 Other Professional Services not Elsewhere Specified |
$23,353.92 |
| 2006-08-17 |
SMALL LEGS TYLER |
0499 Other Professional Services not Elsewhere Specified |
$39,141.82 |
| 2006-08-17 |
ROMAN CATHOLIC DIOCESE OF PRINCE ALBERT |
0499 Other Professional Services not Elsewhere Specified |
$50,331.33 |
| 2006-08-17 |
GENERAL DYNAMICS LAND SYSTEMS |
1179 Miscellaneous Manufactured Articles |
$135,115.02 |
| 2006-08-17 |
METIS ADDICTIONS COUNCIL OF SASKATCHEWAN |
0452 Welfare Services |
$503,442.21 |
| 2006-08-18 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$10,285.19 |
| 2006-08-18 |
DOYLE OVILY GOO |
0499 Other Professional Services not Elsewhere Specified |
$10,971.00 |
| 2006-08-18 |
CASSELMAN WOODCRAFT |
0859 Others business services |
$18,843.62 |
| 2006-08-18 |
POLYURETHANE FOAM SYSTEMS INC |
1219 Other Machinery and Parts |
$23,585.00 |
| 2006-08-20 |
KIMMET, WAYNE ERVIN |
0859 Other Business Services not Elsewhere Specified |
$11,533.00 |
| 2006-08-20 |
COLLINS LAKE INSTALLATIONS |
0859 Other Business Services not Elsewhere Specified |
$14,310.00 |
| 2006-08-21 |
ADT SECURITY SERVICES CANADA INC |
1245 Safety and Sanitation Equipment and Parts |
$11,289.00 |
| 2006-08-21 |
REGULVAR |
0859 Other Business Services not Elsewhere Specified |
$11,638.80 |
| 2006-08-21 |
652685 ONTARIO LTD |
0499 Other Professional Services not Elsewhere Specified |
$11,925.00 |
| 2006-08-21 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$14,464.97 |
| 2006-08-21 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,858.91 |
| 2006-08-21 |
VON ST JOHNS |
0451 Other Health Services not Elsewhere Specified |
$17,710.00 |
| 2006-08-21 |
COMPUTER ROOM SERVICES CORPORATION |
0525 Rental of Computer Equipment |
$20,034.00 |
| 2006-08-21 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$42,824.00 |
| 2006-08-21 |
MBN CONSTRUCTION INC |
1339 Other Engineering Works |
$324,763.33 |
| 2006-08-22 |
SUPER CLEAN SERVICES LTD |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$11,400.00 |
| 2006-08-22 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$11,947.26 |
| 2006-08-22 |
TECHNOLOGIES DUAL ADE INC |
0639 Institutional Buildings |
$13,038.00 |
| 2006-08-22 |
KAWARTHA METALS CORPORATION |
3452 Usage of inventory 1 |
$13,064.39 |
| 2006-08-22 |
WINDSOR PLYWOOD PEOPLE |
3452 Usage of inventory 1 |
$19,815.26 |
| 2006-08-22 |
EE PAQUETTE & SONS LTD |
1152 Other Clothing |
$24,886.68 |
| 2006-08-22 |
DELPHI SOLUTIONS INC |
0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) |
$26,771.28 |
| 2006-08-22 |
RYBKA ANNA |
0451 Other Health Services not Elsewhere Specified |
$65,520.00 |
| 2006-08-23 |
C P SIMMONS GENERAL CONTRACTOR |
0639 Institutional buildings |
$10,515.20 |
| 2006-08-23 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$12,310.21 |
| 2006-08-23 |
ALADDIN TEMP-RITE CANADA INC |
1173 House Furnishing, excl. Furniture |
$16,027.20 |
| 2006-08-23 |
TRUDEL ET PICHE INC |
1261 Road Motor Vehicles |
$17,561.02 |
| 2006-08-23 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$23,331.77 |
| 2006-08-23 |
MARSHLAND EDUCATIONAL SERVICES |
0665 Other Equipment |
$25,185.00 |
| 2006-08-23 |
LABERGE MARC-ANDRE |
0452 Welfare services |
$34,413.96 |
| 2006-08-23 |
OM VIDEO |
1223 Image/Video Equipment |
$53,312.40 |
| 2006-08-24 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,070.17 |
| 2006-08-24 |
SHAW RUTH ANNE |
0452 Welfare Services |
$11,055.80 |
| 2006-08-24 |
GOODFELLOW INC |
3452 Usage of inventory 1 |
$18,305.70 |
| 2006-08-24 |
POMPANA KATHERINE |
0499 Other Professional Services not Elsewhere Specified |
$24,690.00 |
| 2006-08-24 |
FORAN ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$25,145.99 |
| 2006-08-24 |
HURTA KRISTA |
0452 Welfare Services |
$42,865.96 |
| 2006-08-24 |
SOUTH HILL DENTAL LAB |
0455 Dental Services |
$54,000.00 |
| 2006-08-25 |
JOHN MEUNIER INC |
0639 Institutional Buildings |
$13,145.08 |
| 2006-08-25 |
ULTRAMAR LTD |
1122 Gasoline |
$17,317.05 |
| 2006-08-25 |
CASSELMAN WOODCRAFT |
0859 Others business services |
$18,843.62 |
| 2006-08-25 |
METAUX PROFUSION INC |
1160 Ferrous metals |
$22,627.09 |
| 2006-08-25 |
JOHN HOWARD SOCIETY BEDFORD HOUSE |
0452 Welfare Services |
$24,640.00 |
| 2006-08-25 |
INGENIUM COMMUNICATIONS |
0499 Other Professional Services not Elsewhere Specified |
$24,698.00 |
| 2006-08-25 |
DANIELS CHARLOTTE |
0499 Other Professional Services not Elsewhere Specified |
$39,307.78 |
| 2006-08-28 |
COMPUSMART |
1229 Computer Equipment Parts |
$11,531.63 |
| 2006-08-28 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$12,666.88 |
| 2006-08-28 |
ROBERTSON R GAIL |
0499 Other Professional Services not Elsewhere Specified |
$15,370.00 |
| 2006-08-28 |
TRI-STAR TEXTILES LTD. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$21,412.00 |
| 2006-08-28 |
HANDFORTH DOUGLAS |
0444 Teachers and Instructors on Contract |
$22,227.25 |
| 2006-08-28 |
AUDETTE MICHELE |
0499 Other Professional Services not Elsewhere Specified |
$24,380.00 |
| 2006-08-28 |
STC FOOTWEAR INC |
1152 Other Clothing |
$24,905.76 |
| 2006-08-28 |
DAVIES KIVEN |
0444 Teachers and Instructors on Contract |
$52,417.00 |
| 2006-08-28 |
QUINTET CONSULTING CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$55,122.65 |
| 2006-08-28 |
STUART PETER |
0444 Teachers and Instructors on Contract |
$63,600.00 |
| 2006-08-29 |
TACHE PHARMACY |
1132 Pharmaceutical and Other Medicinal Products |
$11,480.00 |
| 2006-08-29 |
GEDLAMAN WAYNE JAY |
0499 Other Professional Services not Elsewhere Specified |
$12,031.00 |
| 2006-08-29 |
UPPER CANADA STEEL |
3452 Usage of inventory 1 |
$13,112.20 |
| 2006-08-29 |
SCT INC |
0422 Engineering Consultants - Construction |
$13,780.00 |
| 2006-08-29 |
DOR-VAL MANUFACTURING LTD |
3452 Usage of inventory 1 |
$14,660.40 |
| 2006-08-29 |
BAKER TEXTILES INC. |
1179 Miscellaneous Manufactured Articles |
$20,585.00 |
| 2006-08-29 |
TESSIER PATRICIA |
0499 Other Professional Services not Elsewhere Specified |
$23,320.00 |
| 2006-08-29 |
ISHERWOOD MELVA MAE |
0444 Teachers and Instructors on Contract |
$26,818.00 |
| 2006-08-29 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$27,456.12 |
| 2006-08-29 |
GAMMON EDUCATION SERVICES |
0444 Teachers and Instructors on Contract |
$33,522.50 |
| 2006-08-29 |
GROUPE GESFOR POIRIER PINCHIN INC LE |
0422 Engineering Consultants - Construction |
$39,999.10 |
| 2006-08-29 |
JOHN HOWARD SOCIETY OF NEWFOUNDLAND |
0499 Other Professional Services not Elsewhere Specified |
$59,916.47 |
| 2006-08-30 |
ROCHE DIAGNOSTIC SYSTEMS |
1132 Pharmaceutical and Other Medicinal Products |
$10,070.17 |
| 2006-08-30 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$10,730.86 |
| 2006-08-30 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,118.70 |
| 2006-08-30 |
POLAR BEAR CORPORATE EDUCATION SOLUTIONS |
0446 Training Consultants |
$18,170.00 |
| 2006-08-30 |
MILNE GLEN |
0499 Other Professional Services not Elsewhere Specified |
$19,610.00 |
| 2006-08-30 |
COMBAT NETWORKS INC |
1229 Computer Equipment Parts |
$26,957.92 |
| 2006-08-30 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$27,061.42 |
| 2006-08-30 |
CONSULTANTS DMG INCORPORE |
0421 Architectural Services |
$40,000.16 |
| 2006-08-30 |
BECKWITH SERVICES |
0444 Teachers and Instructors on Contract |
$65,826.00 |
| 2006-08-31 |
KING DOUGLAS J |
0499 Other Professional Services not Elsewhere Specified |
$12,000.26 |
| 2006-08-31 |
GAUTHIER JEAN, DR. |
0455 Dental Services |
$28,876.20 |
| 2006-08-31 |
BOSSY, SYLVAIN |
0444 Teachers and Instructors on Contract |
$37,706.64 |
| 2006-08-31 |
IBM CANADA LTD |
0472 Information Technology Consultants |
$279,840.00 |
| 2006-08-31 |
IBM CANADA LTD |
0472 Information Technology Consultants |
$459,955.20 |
| 2006-08-31 |
IBM CANADA LTD |
0472 Information Technology Consultants |
$494,553.60 |
| 2006-09-01 |
JOLY PAULINE |
0499 Other Professional Services not Elsewhere Specified |
$10,600.00 |
| 2006-09-01 |
CLAIR, CASEY J. |
0859 Other Business Services not Elsewhere Specified |
$11,872.00 |
| 2006-09-01 |
EDDY GROUP LTD |
1358 Other Institutional Buildings |
$12,312.00 |
| 2006-09-01 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$24,982.00 |
| 2006-09-01 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$28,824.40 |
| 2006-09-01 |
ENTREPRENEURS BUCARO INC LES |
1316 Roads, Highways and Airport Runways |
$28,950.72 |
| 2006-09-01 |
AZUR HUMAN RESOURCES |
0813 Temporary Help Services |
$33,021.92 |
| 2006-09-01 |
ELM PRINTING |
0321 Printing services |
$55,120.00 |
| 2006-09-05 |
CANON CANADA INC |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$11,652.16 |
| 2006-09-05 |
BRAUN CONNIE |
0499 Other Professional Services not Elsewhere Specified |
$13,091.00 |
| 2006-09-05 |
CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC GRANBY ENR |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$13,737.60 |
| 2006-09-05 |
CATHERINE CHEEZO |
0452 Welfare services |
$20,712.40 |
| 2006-09-05 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$68,673.63 |
| 2006-09-06 |
AGILYSYS INC |
1229 Computer Equipment Parts |
$10,971.00 |
| 2006-09-06 |
AGILYSYS INC |
1229 Computer Equipment Parts |
$13,727.00 |
| 2006-09-06 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$13,729.71 |
| 2006-09-06 |
CALIAN LTD |
0499 Other Professional Services not Elsewhere Specified |
$16,536.00 |
| 2006-09-06 |
WELLMASTER PIPE & SUPPLY |
3452 Usage of inventory 1 |
$20,076.40 |
| 2006-09-06 |
BEARDY'S & OKEMASIS FIRST NATION EDUCATION DEPARTMENT |
0444 Teachers and Instructors on Contract |
$26,712.00 |
| 2006-09-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$31,667.20 |
| 2006-09-06 |
FIELD MICHAEL |
0444 Teachers and Instructors on Contract |
$59,731.00 |
| 2006-09-07 |
PANASONIC CANADA INC |
1339 Other Engineering Works |
$11,409.84 |
| 2006-09-07 |
BRETT EQUIPMENT SALES |
1249 Other Equipment and Parts |
$11,607.00 |
| 2006-09-07 |
MOHAWK CANADA LIMITED |
1122 Gasoline |
$16,909.55 |
| 2006-09-07 |
EXECUTIVE CONVENTION MANAGEMENT INC |
0447 Tuition fees and costs of attending courses including seminars not elsewhere specified |
$17,490.00 |
| 2006-09-07 |
GREENTEX INC. |
1249 Other Equipment and Parts |
$18,420.15 |
| 2006-09-07 |
SCHOLLE CANADA LTD |
1179 Miscellaneous Manufactured Articles |
$23,786.40 |
| 2006-09-07 |
ROBERT HALF TECHNOLOGY |
0813 Temporary Help Services |
$35,616.00 |
| 2006-09-07 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$86,331.70 |
| 2006-09-07 |
SYMANTEC CORPORATION |
0670 Computer Equipment - Hardware and Software |
$126,628.87 |
| 2006-09-08 |
SUNCOR ENERGY PRODUCTS INC |
1122 Gasoline |
$11,081.12 |
| 2006-09-08 |
MOTOROLA CANADA LIMITED |
1245 Safety and Sanitation Equipment and Parts |
$11,262.50 |
| 2006-09-08 |
SNOW CAP ENTERPRISES LTD |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$12,720.00 |
| 2006-09-08 |
POSTAGE BY PHONE |
0212 Postage and parcel post |
$15,900.00 |
| 2006-09-08 |
CENTRAL FOODS CO LTD |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$15,900.00 |
| 2006-09-08 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$20,962.00 |
| 2006-09-08 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$22,405.01 |
| 2006-09-08 |
FRASER VALLEY MEATS |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$26,500.00 |
| 2006-09-08 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$31,160.82 |
| 2006-09-08 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$38,720.88 |
| 2006-09-08 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$53,000.00 |
| 2006-09-08 |
CROWNCAP 1987 LTD |
1152 Other Clothing |
$113,420.00 |
| 2006-09-08 |
ELIZABETH FRY SOCIETY OF EDMONTON |
0452 Welfare Services |
$126,664.32 |
| 2006-09-11 |
NIGHTINGALE INC. |
3452 Chair components |
$13,530.90 |
| 2006-09-11 |
DOUGLAS JOSEPH TRADIONAL COUNSELLING INC |
0499 Other Professional Services not Elsewhere Specified |
$194,944.71 |
| 2006-09-12 |
ULTRAMAR LTD |
1122 Gasoline |
$10,322.17 |
| 2006-09-12 |
SUNCOR ENERGY PRODUCTS INC |
1124 Diesel Fuel |
$10,822.18 |
| 2006-09-12 |
ULTRAMAR LTD |
1122 Gasoline |
$11,441.83 |
| 2006-09-12 |
DORBEC CONSTRUCTION INC |
0533 Rental of machinery |
$12,720.00 |
| 2006-09-12 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$28,714.32 |
| 2006-09-12 |
STADACONA S E C |
1142 Paper and paperboard |
$30,048.46 |
| 2006-09-12 |
DONALD A BELLIVEAU ET ASSOCIÉS |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$38,475.00 |
| 2006-09-13 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$10,017.00 |
| 2006-09-13 |
KELLY SERVICES CANADA LTD |
0813 Temporary Help Services |
$10,600.00 |
| 2006-09-13 |
ENTREPRENEURS BUCARO INC LES |
1316 Roads, Highways and Airport Runways |
$10,831.08 |
| 2006-09-13 |
WYETH CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,244.48 |
| 2006-09-13 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,728.26 |
| 2006-09-13 |
VIS PLUS INC |
3452 Pieces for data processing cabinet |
$13,790.70 |
| 2006-09-13 |
POWER SUCTION SERVICE CO LTD |
0630 Office Buildings |
$15,741.00 |
| 2006-09-13 |
MACLEOD HEATHER |
0452 Welfare Services |
$18,399.68 |
| 2006-09-13 |
ACCO CANADA INC. |
1142 Paper and paperboard |
$19,080.00 |
| 2006-09-13 |
TLS ENTERPRISES |
0491 Management Consulting |
$19,716.00 |
| 2006-09-13 |
TANGUAY LEONA |
0452 Welfare Services |
$24,640.32 |
| 2006-09-13 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$26,014.60 |
| 2006-09-13 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$29,720.83 |
| 2006-09-13 |
CONSTRUCTION GIRON INC |
0639 Institutional Buildings |
$40,004.40 |
| 2006-09-13 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$55,089.13 |
| 2006-09-14 |
AKHURST MACHINERY LIMITED |
1249 Other Equipment and Parts |
$11,600.64 |
| 2006-09-14 |
ELLERBY DR LAWRENCE |
0451 Other Health Services not Elsewhere Specified |
$24,380.00 |
| 2006-09-15 |
SIMPLEXGRINNELL |
0665 Other Equipment |
$11,833.20 |
| 2006-09-15 |
EXECUTIVE CONVENTION MANAGEMENT INC |
0447 Tuition fees and costs of attending courses including seminars not elsewhere specified |
$12,720.00 |
| 2006-09-15 |
ACKLANDS GRAINGER INC |
1245 Safety and Sanitation Equipment and Parts |
$12,770.29 |
| 2006-09-15 |
MATCOM INDUSTRIAL INSTALLATIONS INC |
0655 Processing Machinery |
$13,509.70 |
| 2006-09-15 |
ECOLE DE LANGUES DE L'ESTRIE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$13,737.60 |
| 2006-09-15 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$37,066.82 |
| 2006-09-15 |
ECOLE DE LANGUES DE L'ESTRIE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$37,396.80 |
| 2006-09-15 |
CANADIAN FAMILIES AND CORRECTIONS NETWORK |
0499 Other Professional Services not Elsewhere Specified |
$38,688.40 |
| 2006-09-15 |
CARVER COMMUNICATIONS INC |
0499 Other Professional Services not Elsewhere Specified |
$53,000.00 |
| 2006-09-17 |
SLUSKY ALAN C DR |
0451 Other Health Services not Elsewhere Specified |
$21,000.00 |
| 2006-09-18 |
MANOIR SAINT-SAUVEUR |
0202 Travel - Non-public Servants |
$10,600.00 |
| 2006-09-18 |
FINMAC LUMBER |
3452 Usage of inventory 1 |
$10,908.67 |
| 2006-09-18 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,035.07 |
| 2006-09-18 |
ENTREPRENEURS BUCARO INC LES |
0607 Highways, Roads and Streets |
$16,484.59 |
| 2006-09-18 |
GLOBAL KNOWLEDGE NETWORK INC |
0447 Tuition fees and costs of attending courses including seminars not elsewhere specified |
$23,320.00 |
| 2006-09-18 |
DISTRIBUTION INDUSTRIELLE GC INC |
3452 Pieces for data processing cabinet |
$32,990.13 |
| 2006-09-18 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$52,786.54 |
| 2006-09-18 |
CM CONSTRUCTION MANAGEMENT LTD |
0499 Other Professional Services not Elsewhere Specified |
$89,889.00 |
| 2006-09-19 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$10,040.85 |
| 2006-09-19 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$11,313.00 |
| 2006-09-19 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$14,520.39 |
| 2006-09-19 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,621.02 |
| 2006-09-19 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$23,659.17 |
| 2006-09-19 |
NOVARTIS PHARMACEUTICALS CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$26,625.77 |
| 2006-09-19 |
CHEMISE PERFECTION INC |
1152 Other Clothing |
$73,010.68 |
| 2006-09-20 |
WCI WASTE CONVERSION INC |
0499 Other Professional Services not Elsewhere Specified |
$10,070.00 |
| 2006-09-20 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,388.56 |
| 2006-09-20 |
SPICERS |
1142 Paper and paperboard |
$24,173.01 |
| 2006-09-20 |
PARROTT DR CAROL |
0453 Physicians and Surgeons |
$31,800.00 |
| 2006-09-21 |
AC AUTOMATIC COMPACTORS |
1211 Special industry machinery |
$16,026.14 |
| 2006-09-21 |
EQUIPEMENTS DE RESTAURANTS DE L'EST INC |
1249 Other Equipment and Parts |
$18,332.70 |
| 2006-09-21 |
ROYAL CREATIONS INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$20,553.40 |
| 2006-09-21 |
BOUDREAU MEATS |
1111 Live Animals, Including Their Fodder |
$39,900.00 |
| 2006-09-21 |
CARTER, KEITH |
1111 Live Animals, Including Their Fodder |
$62,700.00 |
| 2006-09-21 |
KOOPMAN PEGGY DR |
0452 Welfare Services |
$72,000.00 |
| 2006-09-22 |
WCI WASTE MANAGEMENT INC |
0499 Other Professional Services not Elsewhere Specified |
$10,070.00 |
| 2006-09-22 |
LADY PAINTERS |
0639 Institutional Buildings |
$10,419.80 |
| 2006-09-22 |
PROSEBUSTERS COMMUNICATIONS |
0499 Other Professional Services not Elsewhere Specified |
$10,600.00 |
| 2006-09-22 |
ROBERT BURY & COMPANY LTD |
3452 Usage of inventory 1 |
$12,410.50 |
| 2006-09-22 |
GILPIN ROBINSON |
0499 Other Professional Services not Elsewhere Specified |
$24,804.00 |
| 2006-09-22 |
DOR-VAL MANUFACTING LTD |
3452 Usage of inventory 1 |
$28,371.74 |
| 2006-09-22 |
SUPER DRUG MART STRATHMORE |
1132 Pharmaceutical and Other Medicinal Products |
$150,000.00 |
| 2006-09-24 |
ACEY PAVING LTD |
0639 Institutional Buildings |
$23,214.00 |
| 2006-09-25 |
FLORENT ELECTRIQUE INC |
1358 Other Institutional Buildings |
$11,395.00 |
| 2006-09-25 |
SIMPLEXGRINNELL |
0630 Office Buildings |
$12,889.60 |
| 2006-09-25 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$14,013.09 |
| 2006-09-25 |
SIMPLEXGRINNELL |
0630 Office Buildings |
$27,560.00 |
| 2006-09-25 |
ITEX INCORPORATED |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$30,455.92 |
| 2006-09-25 |
DICKEY R DR |
0453 Physicians and Surgeons |
$150,032.40 |
| 2006-09-25 |
GAGNON DR JG |
0453 Physicians and Surgeons |
$247,175.04 |
| 2006-09-26 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,070.17 |
| 2006-09-26 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$12,976.00 |
| 2006-09-26 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,858.91 |
| 2006-09-26 |
AGILYSYS INC |
1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
$22,803.78 |
| 2006-09-26 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$24,399.42 |
| 2006-09-26 |
GILPIN ROBINSON |
0499 Other Professional Services not Elsewhere Specified |
$24,804.00 |
| 2006-09-26 |
GURTLER INDUSTRIES INC |
1139 Miscellaneous Chemical Products |
$24,910.00 |
| 2006-09-26 |
MERCURY INTERACTIVE CANADA INC |
0670 Computer Equipment - Hardware and Software |
$28,832.76 |
| 2006-09-27 |
NEXIENT LEARNING INC |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$10,062.00 |
| 2006-09-27 |
POSTAGE BY PHONE |
0212 Postage and parcel post |
$15,900.00 |
| 2006-09-27 |
BLACK INMATES AND FRIENDS ASSEMBLY |
0499 Other Professional Services not Elsewhere Specified |
$23,532.53 |
| 2006-09-27 |
AMHERST CO-OP LTD. |
1111 Live Animals, Including Their Fodder |
$27,000.90 |
| 2006-09-27 |
HEWLETT PACKARD (CANADA) CO |
1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
$960,169.71 |
| 2006-09-28 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$12,192.30 |
| 2006-09-28 |
DOFASCO INC |
3452 Usage of inventory 1 |
$20,405.00 |
| 2006-09-28 |
GREAT CANADIAN SOX CO |
1152 Other Clothing |
$65,183.64 |
| 2006-09-28 |
INTEGRA |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$95,437.10 |
| 2006-09-29 |
SCHOLLE CANADA LTD |
1179 Miscellaneous Manufactured Articles |
$15,359.40 |
| 2006-09-29 |
RONALD WOLCHUK PERFORMANCE CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$23,701.60 |
| 2006-09-29 |
J RAYMOND COUVREUR INC |
1358 Other Institutional Buildings |
$57,950.20 |
| 2006-09-29 |
CREE RIVER DEVELOPMENTS INC |
0499 Other Professional Services not Elsewhere Specified |
$193,217.70 |
