| Date |
Vendor |
Description |
Value including GST/HST |
| 2006-01-13 |
FUNDY ENVIRONMENTAL AND FABRICATION SERVICES |
0607 Highways, Roads and Streets |
$57,500.00 |
| 2006-05-02 |
PONE APENAM |
0499 Other Professional Services not Elsewhere Specified |
$18,567.90 |
| 2006-05-12 |
CHARRON HUMAN RESOURCES INC |
0499 Other Professional Services not Elsewhere Specified |
$28,922.10 |
| 2006-05-31 |
DIRECT ENERGY BUSINESS SERVICES |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$23,000.00 |
| 2006-06-06 |
YOUNG WOMENS CHRISTIAN ASSOCIATION |
0452 Welfare Services |
$232,190.40 |
| 2006-07-04 |
DELWAY ENTERPRISES |
0628 Other Engineering Installations |
$94,933.50 |
| 2006-07-18 |
GREEN DAVE |
1111 Live Animals, Including Their Fodder |
$18,232.00 |
| 2006-07-24 |
PBS WASTE SERVICES LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$18,627.60 |
| 2006-07-24 |
SHELDON ANDREWS INC |
0658 Electrical Lighting, Distribution and Control Equipment |
$68,400.00 |
| 2006-07-31 |
CAPITAL HEALTH |
0450 Hospital Services |
$74,157.60 |
| 2006-08-02 |
ELKHORN RESORT THE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$11,532.94 |
| 2006-08-15 |
MCEACHEN STEPHEN DR |
0453 Physicians and Surgeons |
$17,100.00 |
| 2006-08-21 |
UNITED RENTALS OF CANADA INC |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$12,084.00 |
| 2006-08-29 |
ROBERT BURY AND CO CANADA LTD |
3452 Usage of inventory 1 |
$11,958.63 |
| 2006-08-29 |
ROBERT BURY AND CO CANADA LTD |
3452 Usage of inventory 1 |
$25,487.42 |
| 2006-08-31 |
MCCOLL CONTRACTING SERVICES |
0444 Teachers and Instructors on Contract |
$56,074.00 |
| 2006-09-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$11,400.00 |
| 2006-09-04 |
QUINTET CONSULTING CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$15,266.83 |
| 2006-09-08 |
SALOMONIE KANAYUK |
0499 Other Professional Services not Elsewhere Specified |
$29,158.48 |
| 2006-09-11 |
DINN DOREEN |
0499 Other Professional Services not Elsewhere Specified |
$10,759.00 |
| 2006-09-11 |
PEOPLE BANK THE |
0813 Temporary Help Services |
$11,444.43 |
| 2006-09-11 |
KING DEBORAH |
0499 Other Professional Services not Elsewhere Specified |
$12,985.00 |
| 2006-09-11 |
TIMS MARK |
0499 Other Professional Services not Elsewhere Specified |
$13,197.00 |
| 2006-09-18 |
LEPAGE ODETTE |
0499 Other Professional Services not Elsewhere Specified |
$11,395.00 |
| 2006-09-20 |
DESSUREAULT ROGER |
0499 Other Professional Services not Elsewhere Specified |
$11,342.00 |
| 2006-09-20 |
CGI INC |
0472 Information Technology Consultants |
$24,486.00 |
| 2006-09-22 |
MAMUZA JOELLE |
0453 Physicians and Surgeons |
$15,900.00 |
| 2006-09-25 |
EPCI INTERNATIONAL CONSULTANTS INC |
0499 Other Professional Services not Elsewhere Specified |
$12,826.00 |
| 2006-09-25 |
QOB GLOBAL INC |
0639 Institutional Buildings |
$14,007.90 |
| 2006-09-25 |
IMPERIAL OIL |
1124 Diesel Fuel |
$18,240.00 |
| 2006-09-26 |
EXCAVATION MARC VILLENEUVE |
1339 Other Engineering Works |
$34,980.00 |
| 2006-09-27 |
ECCLES, DR ANTHONY |
0453 Physicians and Surgeons |
$11,660.00 |
| 2006-09-28 |
RANDSTAD INTERIM INC |
0813 Temporary Help Services |
$12,592.80 |
| 2006-09-29 |
FARM WORLD EQUIPMENT P.A. |
1211 Special Industry Machinery |
$28,832.00 |
| 2006-09-29 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$70,137.46 |
| 2006-10-01 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$12,365.70 |
| 2006-10-01 |
RIDSDALE TRANSPORT LTD |
0210 Transportation of Things not Elsewhere Specified |
$24,801.85 |
| 2006-10-01 |
GEORGE ANGELA |
0499 Other Professional Services not Elsewhere Specified |
$38,160.00 |
| 2006-10-01 |
DR MICHAEL HORSMAN PROFESSIONAL CORPORATION |
0455 Dental Services |
$90,105.60 |
| 2006-10-01 |
DR PAUL BEGIN INC |
0453 Physicians and Surgeons |
$178,680.04 |
| 2006-10-02 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,174.44 |
| 2006-10-02 |
CTC CONTROLE TECHNIQUE DE COUVERTURES INC |
0422 Engineering consultants – construction |
$11,660.00 |
| 2006-10-02 |
DARE HUMAN RESOURCES CORP |
0813 Temporary Help Services |
$13,821.08 |
| 2006-10-02 |
PROCON PROFESSIONAL |
0499 Other Professional Services not Elsewhere Specified |
$14,840.00 |
| 2006-10-02 |
CASSELMAN WOODCRAFT |
0859 Others business services |
$18,843.62 |
| 2006-10-02 |
BARBARA PERSONNEL INC |
0813 Temporary Help Services |
$24,870.14 |
| 2006-10-02 |
STRONGBAR INDUSTRIES INC |
1358 Other Institutional Buildings |
$30,740.00 |
| 2006-10-02 |
SINCLAIR DOREEN |
0499 Other Professional Services not Elsewhere Specified |
$31,606.47 |
| 2006-10-02 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$84,793.64 |
| 2006-10-02 |
CITE DE LA SANTE DE LAVAL |
0450 Hospital services |
$1,590,000.00 |
| 2006-10-03 |
GUY BRUNELLE INC |
0639 Institutional Buildings |
$13,928.40 |
| 2006-10-03 |
GROAT JAMES |
0499 Other Professional Services not Elsewhere Specified |
$16,416.00 |
| 2006-10-03 |
MUSKOKA MECHANICAL SERVICES INC. |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$23,171.60 |
| 2006-10-03 |
KENT AMHERST |
3452 Usage of inventory 1 |
$24,624.00 |
| 2006-10-03 |
DAMIAN GEORGE |
0499 Other Professional Services not Elsewhere Specified |
$32,125.93 |
| 2006-10-04 |
SERVA INC |
0499 Other Professional Services not Elsewhere Specified |
$11,660.00 |
| 2006-10-04 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$39,031.96 |
| 2006-10-05 |
ULTRAMAR LTD |
1122 Gasoline |
$10,377.77 |
| 2006-10-05 |
TELUS |
1229 Computer Equipment Parts |
$11,295.36 |
| 2006-10-05 |
OEI |
3452 Usage of inventory 1 |
$11,372.36 |
| 2006-10-05 |
RIVER CENTER DENTAL CLINIC |
0455 Dental Services |
$30,000.00 |
| 2006-10-05 |
MEDI CROSS DRUG MART PHARMASAVE |
1132 Pharmaceutical and Other Medicinal Products |
$36,276.85 |
| 2006-10-05 |
SUPERIOR GLOVE WORKS LTD |
1152 Other Clothing |
$69,848.57 |
| 2006-10-06 |
TORONTO EMERGENCY MEDICAL SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$15,498.56 |
| 2006-10-06 |
CHEVRON CANADA |
1122 Gasoline |
$19,080.00 |
| 2006-10-06 |
MUSKOKA ENVIRONMENTAL INC |
0705 Waste Disposal |
$33,595.64 |
| 2006-10-10 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,776.06 |
| 2006-10-10 |
DARE HUMAN RESOURCES CORP |
0813 Temporary Help Services |
$11,352.60 |
| 2006-10-10 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$13,675.30 |
| 2006-10-10 |
PONT ROUGE ASPHALTE INC |
0607 Highways, Roads and Streets |
$14,032.24 |
| 2006-10-10 |
EXPERT COMPACTEUR INC |
1249 Other Equipment and Parts |
$15,628.64 |
| 2006-10-10 |
VILLAGER CUSTOM SCREENPRINTING AND EMBROIDERY |
1249 Other Equipment and Parts |
$20,000.00 |
| 2006-10-10 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$32,481.00 |
| 2006-10-10 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$33,567.23 |
| 2006-10-10 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$78,995.06 |
| 2006-10-10 |
AVIATION FOX |
0202 Travel - Non-public Servants |
$79,865.70 |
| 2006-10-10 |
TRICIFIC ENTERPRISES INC |
1152 Other Clothing |
$190,173.33 |
| 2006-10-11 |
DYNAPOMPE INC |
0665 Other Equipment |
$10,702.42 |
| 2006-10-11 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$12,720.49 |
| 2006-10-11 |
GEORGES PLUMBING AND HEATING LTD |
1358 Other Institutional Buildings |
$13,537.50 |
| 2006-10-11 |
WYETH CONSUMER HEALTHCARE INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,415.38 |
| 2006-10-11 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$19,252.99 |
| 2006-10-11 |
SUSAN FELDMAN CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$24,466.68 |
| 2006-10-11 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2006-10-11 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2006-10-11 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$28,500.00 |
| 2006-10-11 |
VALEANT CANADA LIMITED |
1132 Pharmaceutical and Other Medicinal Products |
$32,886.50 |
| 2006-10-11 |
REGULVAR |
1358 Other Institutional Buildings |
$158,284.50 |
| 2006-10-11 |
DAVID THOMPSON HEALTH REGION 6 |
0454 Paramedical Personnel |
$460,851.00 |
| 2006-10-12 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$15,568.75 |
| 2006-10-12 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$15,729.34 |
| 2006-10-12 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$15,784.88 |
| 2006-10-12 |
J M O CLIMATISATION INC |
0859 Other Business Services not Elsewhere Specified |
$16,218.00 |
| 2006-10-12 |
ARBORITE |
3452 Usage of inventory 1 |
$17,194.39 |
| 2006-10-12 |
LES ENTREPRENEURS BUCARO INC |
0639 Institutional Buildings |
$17,488.72 |
| 2006-10-12 |
ADAMS FOAM RUBBER CO. INC |
3452 Usage of inventory 1 |
$17,652.92 |
| 2006-10-12 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$36,425.84 |
| 2006-10-12 |
DUPRAS LEDOUX INC |
0351 Communications professional services not elsewhere specified |
$42,400.00 |
| 2006-10-12 |
LES ENTREPRENEURS BUCARO INC |
0607 Highways, Roads and Streets |
$42,680.37 |
| 2006-10-13 |
BARGAINS GROUP LTD (THE) |
1152 Other Clothing |
$10,833.20 |
| 2006-10-13 |
EVALUATION PERSONNEL SELECTION INTERNATIONAL INC |
0499 Other Professional Services not Elsewhere Specified |
$10,971.00 |
| 2006-10-13 |
GROUPE INTERSOL GROUP: ALAIN RABEAU INC. |
0499 Other Professional Services not Elsewhere Specified |
$11,342.00 |
| 2006-10-13 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$11,737.89 |
| 2006-10-13 |
RANDSTAD INTERIM INC |
0813 Temporary Help Services |
$12,149.19 |
| 2006-10-13 |
LES CONSULTANTS LML INC |
0446 Training consultants |
$21,107.25 |
| 2006-10-13 |
LES ENTREPRENEURS BUCARO INC |
0607 Highways, Roads and Streets |
$21,200.00 |
| 2006-10-13 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$26,069.52 |
| 2006-10-13 |
MILL SUPPLY LIMITED |
3452 Usage of inventory 1 |
$27,020.46 |
| 2006-10-16 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,572.61 |
| 2006-10-16 |
HOLSGROVE TRUCKING |
0499 Other Professional Services not Elsewhere Specified |
$14,628.00 |
| 2006-10-16 |
ISTS |
0493 Interpretation Services |
$17,688.22 |
| 2006-10-16 |
LAVALTRAC EQUIPEMENT INC |
1264 Other Vehicles |
$18,669.78 |
| 2006-10-16 |
CHEMTICK COATED FABRICS |
3452 Usage of inventory 1 |
$18,842.50 |
| 2006-10-16 |
CASSELMAN WOODCRAFT |
0859 Others business services |
$18,843.62 |
| 2006-10-16 |
ROY MICHELLE DR |
0451 Other health services not elsewhere specified |
$19,355.60 |
| 2006-10-16 |
WALLACE AND WALLACE FENCES LTD |
1358 Other Institutional Buildings |
$19,725.23 |
| 2006-10-16 |
LES ENTREPRENEURS BUCARO INC |
0607 Highways, Roads and Streets |
$22,432.25 |
| 2006-10-16 |
ISOLATIONS GENERALES APT INC |
0859 Other Business Services not Elsewhere Specified |
$27,030.00 |
| 2006-10-16 |
LAMOUR PATRICK W |
0499 Other Professional Services not Elsewhere Specified |
$28,504.52 |
| 2006-10-16 |
COAST VARI TEMP IND LTD |
0639 Heating, Air–conditioning and Refrigeration Equipment |
$65,696.68 |
| 2006-10-16 |
GREAT CANADIAN SOX CO |
1152 Other Clothing |
$118,622.48 |
| 2006-10-17 |
PHARMACIE CHRISTINE PROVOST |
1132 Pharmaceutical and Other Medicinal Products |
$10,484.36 |
| 2006-10-17 |
ULTRAMAR LTD |
1122 Gasoline |
$12,806.57 |
| 2006-10-17 |
GURTLER INDUSTRIES INC |
1139 Miscellaneous chemical products |
$13,146.65 |
| 2006-10-17 |
PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$42,236.66 |
| 2006-10-17 |
CAPITAL HEALTH |
0450 Hospital Services |
$48,930.66 |
| 2006-10-17 |
BILLS ELECTRIC CITY LTD |
0658 Electric Lighting, Distribution and Control Equipment |
$49,608.00 |
| 2006-10-17 |
DARLINGTON P DR PROF CORP |
0453 Physicians and Surgeons |
$58,000.00 |
| 2006-10-18 |
EPISCOPAL CORPORATION OF SASKATOON |
0499 Other Professional Services not Elsewhere Specified |
$12,878.56 |
| 2006-10-18 |
ISTS |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$15,230.08 |
| 2006-10-18 |
DOFASCO INC |
3452 Usage of inventory 1 |
$16,382.30 |
| 2006-10-19 |
ULTRAMAR LTD |
1122 Gasoline |
$10,827.79 |
| 2006-10-19 |
WYETH PHARMACEUTICAL INC |
1132 Pharmaceutical and Other Medicinal Products |
$18,431.28 |
| 2006-10-20 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$12,240.70 |
| 2006-10-20 |
BAKER TEXTILES INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$18,978.24 |
| 2006-10-20 |
ECOLE CREUSOT |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$19,337.50 |
| 2006-10-20 |
BERLITZ |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$23,956.45 |
| 2006-10-20 |
BPR INC |
0422 Engineering consultants – construction |
$40,000.16 |
| 2006-10-20 |
AMERESCO QUEBEC INC |
0422 Engineering consultants – construction |
$42,400.00 |
| 2006-10-20 |
MEDI CROSS DRUG MART PHARMASAVE |
0499 Other Professional Services not Elsewhere Specified |
$84,000.00 |
| 2006-10-20 |
CONSTRUCTION MARC DROLET INC |
1358 Other Institutional Buildings |
$156,032.00 |
| 2006-10-20 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1358 Other Institutional Buildings |
$172,329.50 |
| 2006-10-22 |
INNISFAIL AUCTION MARKET |
1111 Live Animals, Including Their Fodder |
$16,139.95 |
| 2006-10-23 |
RUSSEL METALS INC |
3452 Usage of inventory 1 |
$11,448.00 |
| 2006-10-23 |
MED ENG SYSTEMS INC |
1245 Safety and Sanitation Equipment and Parts |
$11,965.49 |
| 2006-10-23 |
QC ENVIRONMENTAL LTD |
0499 Other Professional Services not Elsewhere Specified |
$12,932.00 |
| 2006-10-23 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$13,928.00 |
| 2006-10-23 |
ADAMS FOAM RUBBER CO. INC |
3452 Usage of inventory 1 |
$16,032.00 |
| 2006-10-23 |
PACIFIC MEDICAL TECHNOLOGIES INC |
1249 Other Equipment and Parts |
$18,299.67 |
| 2006-10-23 |
MAGNETIC HILL HOME HARDWARE |
1179 Miscellaneous Manufactured Articles |
$25,536.00 |
| 2006-10-23 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$26,431.52 |
| 2006-10-23 |
1273256 ONTARIO INC. |
0499 Other Professional Services not Elsewhere Specified |
$33,533.10 |
| 2006-10-23 |
ITNET |
0472 Information Technology Consultants |
$74,200.00 |
| 2006-10-23 |
THE DELTA PARTNERS |
0499 Other Professional Services not Elsewhere Specified |
$74,465.00 |
| 2006-10-23 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$96,195.00 |
| 2006-10-23 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$129,214.00 |
| 2006-10-24 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$13,854.40 |
| 2006-10-24 |
INNISFAIL AUCTION MARKET |
1111 Live Animals, Including Their Fodder |
$18,654.23 |
| 2006-10-24 |
DIRECTION 180 |
0453 Physicians and Surgeons |
$23,161.95 |
| 2006-10-24 |
DIRECTION 180 |
0451 Other Health Services not Elsewhere Specified |
$24,624.00 |
| 2006-10-24 |
GE SECURITY CANADA |
0665 Other Equipment |
$42,357.60 |
| 2006-10-24 |
EVANGELICAL COVENANT CHURCH OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$43,173.33 |
| 2006-10-24 |
POULIN ET BUREAU INC |
1358 Other Institutional Buildings |
$50,161.32 |
| 2006-10-24 |
HAVEN SOCIETY |
0452 Welfare services |
$75,000.00 |
| 2006-10-24 |
NAHANEE ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$302,650.20 |
| 2006-10-25 |
LES BALANCES LEDUC ET THIBEAULT |
1219 Other Equipment and Parts |
$11,045.20 |
| 2006-10-25 |
BEST ACCESS SYSTEMS |
1249 Other Equipment and Parts |
$12,720.00 |
| 2006-10-25 |
POSTAGE BY PHONE |
0212 Postage and parcel post |
$15,900.00 |
| 2006-10-25 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$20,140.34 |
| 2006-10-25 |
HRYCUN DAWN |
0499 Other Professional Services not Elsewhere Specified |
$21,836.00 |
| 2006-10-25 |
HEWLETT PACKARD (CANADA) CO |
1228 Computer Software |
$21,894.30 |
| 2006-10-25 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2006-10-25 |
ALATISHE MOSES A DR |
0453 Physicians and Surgeons |
$124,176.78 |
| 2006-10-25 |
MAHMUD SA MD |
0453 Physicians and Surgeons |
$124,176.78 |
| 2006-10-25 |
SIMAR CP INC |
0453 Physicians and Surgeons |
$124,176.78 |
| 2006-10-25 |
LEXI-TECH INTERNATIONAL |
0494 Translation services |
$212,000.00 |
| 2006-10-25 |
RTG PROTECH |
0494 Translation services |
$212,000.00 |
| 2006-10-26 |
LAPIERRE PAUL DR |
0450 Hospital Services |
$13,680.00 |
| 2006-10-26 |
CAPITAL HEALTH |
0450 Hospital Services |
$14,891.94 |
| 2006-10-26 |
GEORGE DAMIAN |
0499 Other Professional Services not Elsewhere Specified |
$27,369.20 |
| 2006-10-26 |
LES CONSTRUCTIONS SERBEC INC |
1358 Other Institutional Buildings |
$165,557.16 |
| 2006-10-27 |
DOWDEN CRAIG |
0499 Other Professional Services not Elsewhere Specified |
$10,335.00 |
| 2006-10-27 |
OEI |
1179 Miscellaneous manufactured articles |
$12,052.04 |
| 2006-10-27 |
CAMERON RESTAURANT EQUIPMENT |
1249 Other Equipment and Parts |
$14,489.40 |
| 2006-10-27 |
CIMBURA JACQUELINE |
0499 Other Professional Services not Elsewhere Specified |
$17,172.00 |
| 2006-10-27 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$22,560.00 |
| 2006-10-27 |
CONSTANTATOS, ELIAS |
0499 Other Professional Services not Elsewhere Specified |
$22,896.00 |
| 2006-10-27 |
CIMBURA JACQUELINE |
0499 Other Professional Services not Elsewhere Specified |
$23,850.00 |
| 2006-10-27 |
HARDWOODS RED DEER |
3452 Usage of inventory 1 |
$24,042.66 |
| 2006-10-27 |
INTERIS CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$24,857.00 |
| 2006-10-27 |
ACCESS CORPORATE TECHNOLOGIES |
0499 Other Professional Services not Elsewhere Specified |
$24,904.70 |
| 2006-10-27 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$26,222.28 |
| 2006-10-27 |
SMALL, ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$35,078.79 |
| 2006-10-27 |
KROPP P RANDALL |
0499 Other Professional Services not Elsewhere Specified |
$48,760.00 |
| 2006-10-27 |
SYMANTEC CORPORATION |
0670 Computer Equipment - Hardware and Software |
$159,429.30 |
| 2006-10-27 |
CHEMISE PERFECTION INC |
1152 Other Clothing |
$249,371.36 |
| 2006-10-28 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$12,961.34 |
| 2006-10-29 |
OLDS AUCTION MART LTD. |
1111 Live Animals, Including Their Fodder |
$33,214.51 |
| 2006-10-29 |
INNISFAIL AUCTION MARKET |
1111 Live Animals, Including Their Fodder |
$41,754.08 |
| 2006-10-30 |
RIZKALLA S |
0499 Other Professional Services not Elsewhere Specified |
$10,229.00 |
| 2006-10-30 |
SENTINEL POLYMERS CANADA |
1179 Miscellaneous Manufactured Articles |
$12,582.20 |
| 2006-10-30 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$12,780.32 |
| 2006-10-30 |
TELUS |
0446 Training Consultants |
$13,228.80 |
| 2006-10-30 |
LANGLOIS KRONSTROM DESJARDINS |
0499 Other Professional Services not Elsewhere Specified |
$13,594.50 |
| 2006-10-30 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$14,508.75 |
| 2006-10-30 |
PRINCE GEORGE ACTIVATOR |
0452 Welfare services |
$24,000.00 |
| 2006-10-30 |
WHITEFORD SEEDS |
1111 Live Animals, Including Their Fodder |
$24,910.00 |
| 2006-10-30 |
PRIMEXCEL CONSULTANTS |
0499 Other Professional Services not Elsewhere Specified |
$24,929.08 |
| 2006-10-30 |
INNISFAIL AUCTION MARKET |
1111 Live Animals, Including Their Fodder |
$47,580.73 |
| 2006-10-30 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$67,186.88 |
| 2006-10-31 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$11,583.86 |
| 2006-10-31 |
GENERAL MOTORS OF CANADA LTD |
1261 Road Motor Vehicles |
$14,778.52 |
| 2006-10-31 |
GREENTEX INC |
1219 Other Equipment and Parts |
$19,871.71 |
| 2006-10-31 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-10-31 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-10-31 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-10-31 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-10-31 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-10-31 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-10-31 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-10-31 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-10-31 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-10-31 |
RELIABLE TUBE LTD |
3452 Usage of inventory 1 |
$21,973.59 |
| 2006-10-31 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,959.18 |
| 2006-10-31 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,959.18 |
| 2006-10-31 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$26,222.28 |
| 2006-10-31 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$26,598.58 |
| 2006-10-31 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$28,049.24 |
| 2006-10-31 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$29,509.93 |
| 2006-10-31 |
WOLF TRAILS |
0499 Other Professional Services not Elsewhere Specified |
$34,254.57 |
| 2006-10-31 |
CHURCH GAYLE DR |
0455 Dental Services |
$69,600.00 |
| 2006-10-31 |
CERIDIAN CANADA LTD |
0451 Other Health Services not Elsewhere Specified |
$75,000.00 |
| 2006-10-31 |
ITNET |
0472 Information Technology Consultants |
$75,684.00 |
| 2006-11-01 |
VICTOR INNOVATEX INC |
1179 Miscellaneous Manufactured Articles |
$10,276.17 |
| 2006-11-01 |
SUNCOR ENERGY PRODUCTS INC |
1122 Gasoline |
$11,715.90 |
| 2006-11-01 |
CASSELMAN WOODCRAFT |
0859 Others business services |
$18,843.62 |
| 2006-11-01 |
QUARRY ROCK FARM |
1111 Live Animals, Including Their Fodder |
$23,823.50 |
| 2006-11-01 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$24,359.52 |
| 2006-11-01 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$30,517.00 |
| 2006-11-01 |
AGILYSYS INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$551,639.85 |
| 2006-11-02 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$11,246.03 |
| 2006-11-02 |
LES METAUX TREMBLAY INC |
1179 Miscellaneous Manufactured Articles |
$13,557.40 |
| 2006-11-03 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,769.99 |
| 2006-11-03 |
MARCOMM INTEGRATED BUSINESS SOLUTIONS |
1229 Computer Equipment Parts |
$17,817.61 |
| 2006-11-03 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$18,207.34 |
| 2006-11-03 |
ELYTRA ENTERPRISES INC |
0472 Information Technology Consultants |
$24,168.00 |
| 2006-11-03 |
ST LEONARDS SOCIETY OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$26,500.00 |
| 2006-11-03 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$35,122.04 |
| 2006-11-03 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$39,793.46 |
| 2006-11-03 |
ROYS PONTIAC BUICK CADILLAC |
1261 Road Motor Vehicles |
$62,997.92 |
| 2006-11-04 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$12,450.65 |
| 2006-11-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,070.17 |
| 2006-11-06 |
VANSTONE VANESSA |
0499 Other Professional Services not Elsewhere Specified |
$10,653.00 |
| 2006-11-06 |
LEMAY OUTILLAGE INC |
1219 Other Machinery and Parts |
$13,250.00 |
| 2006-11-06 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$14,344.77 |
| 2006-11-06 |
ABBOTT LABORATORIES LTD |
1132 Pharmaceutical and Other Medicinal Products |
$15,613.80 |
| 2006-11-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$16,783.62 |
| 2006-11-06 |
CASSELMAN WOODCRAFT |
0859 Others business services |
$18,843.62 |
| 2006-11-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2006-11-06 |
PREGAR INC |
0421 Architectural services |
$40,000.16 |
| 2006-11-07 |
JLN MORIN CONSULTANT INC |
0499 Other Professional Services not Elsewhere Specified |
$10,070.00 |
| 2006-11-07 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,472.80 |
| 2006-11-07 |
EMPIRE CANADA INC 150157 CANADA INC |
1241 Plumbing equipment and fittings including parts |
$10,536.48 |
| 2006-11-07 |
SOURCETEC INDUSTRIES |
1241 Plumbing Equipment and Fittings, Including Parts |
$14,156.30 |
| 2006-11-07 |
SIMEX EQUIPMENT INC |
1179 Miscellaneous manufactured articles |
$19,390.05 |
| 2006-11-07 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$20,979.52 |
| 2006-11-07 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$23,636.86 |
| 2006-11-07 |
BAYSHORE HEALTHCARE HALIFAX |
0453 Physicians and Surgeons |
$24,854.28 |
| 2006-11-07 |
AV TECH INC |
0658 Electric lighting, distribution and control equipment |
$26,500.00 |
| 2006-11-07 |
AV TECH INC |
0656 Heating, air–conditioning and refrigeration equipment |
$26,500.00 |
| 2006-11-07 |
NOLINOR |
0202 Travel - Non-public Servants |
$68,449.50 |
| 2006-11-08 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,226.24 |
| 2006-11-08 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,475.49 |
| 2006-11-08 |
ULTRAMAR LTD |
1122 Gasoline |
$12,295.97 |
| 2006-11-08 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$12,402.00 |
| 2006-11-08 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$18,515.00 |
| 2006-11-08 |
SOLUTIONS NURSING L F C INC |
0447 Tuition fees and costs of attending courses including seminars not elsewhere specified |
$21,465.00 |
| 2006-11-08 |
COMBAT NETWORKS INC |
1222 Data (Message/Text and Computer) Communications Equipment |
$66,657.04 |
| 2006-11-08 |
SODEXHO MS CANADA LTD |
0811 Contracted Building Cleaning |
$178,729.86 |
| 2006-11-09 |
LAWRENCE GLEN |
1111 Live Animals, Including Their Fodder |
$10,605.30 |
| 2006-11-09 |
HARRIMAN LUMBER AND CONSTRUCTION |
3452 Usage of inventory 1 |
$10,890.45 |
| 2006-11-09 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$11,359.26 |
| 2006-11-09 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$13,594.50 |
| 2006-11-09 |
SCHMIDTKE PSYCHOLOGICAL SERVICES |
0453 Physicians and Surgeons |
$14,469.00 |
| 2006-11-09 |
OEI |
3452 Usage of inventory 1 |
$17,690.45 |
| 2006-11-09 |
MEDALLION MILK CO LTD |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$26,462.69 |
| 2006-11-09 |
MCDERMOT GROUP OF PSYCHIATRISTS INC |
0452 Welfare Services |
$30,000.00 |
| 2006-11-09 |
INSTRUCTOR AIDS LTD |
0658 Electrical Lighting, Distribution and Control Equipment |
$31,999.80 |
| 2006-11-09 |
BIG CROW RODNEY |
0452 Welfare Services |
$166,495.68 |
| 2006-11-10 |
GOWLING LAFLEUR HENDERSON LLP |
0499 Other Professional Services not Elsewhere Specified |
$15,900.00 |
| 2006-11-10 |
LAVOIE ROGER |
0213 Courier services |
$16,960.00 |
| 2006-11-10 |
HUSKY OIL MARKETING CO |
1122 Gasoline |
$17,638.68 |
| 2006-11-10 |
BELL SECURITY SOLUTIONS INC |
0472 Information Technology Consultants |
$21,147.00 |
| 2006-11-10 |
GINGRAS DAVID |
0213 Courier services |
$21,200.00 |
| 2006-11-10 |
AEDIFICA |
0421 Architectural services |
$49,532.74 |
| 2006-11-10 |
PLANIFITECH INC |
0422 Engineering consultants – construction |
$49,532.74 |
| 2006-11-13 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$33,567.23 |
| 2006-11-13 |
BOUTHILLETTE PARIZEAU & ASSOCIÉE INC |
0422 Engineering consultants – construction |
$49,532.74 |
| 2006-11-13 |
BOUTROS ET PRATTE EXPERTS CONSEIL INC |
0421 Architectural services |
$49,532.74 |
| 2006-11-13 |
CANADIAN FAMILIES AND CORRECTIONS NETWORK |
0499 Other Professional Services not Elsewhere Specified |
$71,868.00 |
| 2006-11-14 |
FRIDFINNSON ENTERPRISES LTD |
1111 Live Animals, Including Their Fodder |
$10,070.00 |
| 2006-11-14 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,380.11 |
| 2006-11-14 |
BARBARA PERSONNEL INC |
0813 Temporary Help Services |
$11,775.54 |
| 2006-11-14 |
AIR LIQUIDE CANADA INC |
1249 Other Equipment and Parts |
$15,595.20 |
| 2006-11-14 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$15,986.00 |
| 2006-11-14 |
PBS WASTE SERVICES LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$20,520.00 |
| 2006-11-14 |
GEANEL RESTAURANT SUPPLIES LTD |
1249 Other Equipment and Parts |
$22,893.88 |
| 2006-11-14 |
SANIPASS WILLIAM JOHN |
0499 Other Professional Services not Elsewhere Specified |
$24,900.01 |
| 2006-11-14 |
AV TECH INC |
0656 Heating, air–conditioning and refrigeration equipment |
$26,500.00 |
| 2006-11-14 |
PLOMBERIE GOYER |
0656 Heating, air–conditioning and refrigeration equipment |
$26,500.00 |
| 2006-11-14 |
PLOMBERIE GOYER |
0656 Heating, air–conditioning and refrigeration equipment |
$26,500.00 |
| 2006-11-14 |
PLOMBERIE GOYER |
0656 Heating, air–conditioning and refrigeration equipment |
$26,500.00 |
| 2006-11-14 |
FACTS FORENSIC NURSING SERVICES |
0451 Other Health Services not Elsewhere Specified |
$28,386.00 |
| 2006-11-14 |
TELUS |
1223 Image/Video Equipment |
$43,934.88 |
| 2006-11-14 |
GIASSON FARREGUT ARCHITECTE |
0421 Architectural services |
$49,532.74 |
| 2006-11-14 |
PROVENCHER ROY ASSOCIES ARCHITECTE |
0421 Architectural services |
$49,532.74 |
| 2006-11-14 |
WERLEMAN GUY MCMAHON ARCHITECTES |
0421 Architectural services |
$49,532.74 |
| 2006-11-14 |
ST LEONARD'S OF PEEL |
0499 Other Professional Services not Elsewhere Specified |
$50,318.20 |
| 2006-11-14 |
SINCLAIR CONSULTING |
0452 Welfare Services |
$183,025.54 |
| 2006-11-14 |
ADVANCED PLUMBING AND HEATING SERVICES LTD |
0665 Other Equipment |
$285,000.00 |
| 2006-11-15 |
ANGELO'S FITNESS EQUIPMENT |
1179 Miscellaneous Manufactured Articles |
$15,900.00 |
| 2006-11-15 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$20,309.60 |
| 2006-11-15 |
ULTRAMAR LTD |
1122 Gasoline |
$25,699.75 |
| 2006-11-15 |
ORACLE CORPORATION CANADA INC |
1228 Computer Software |
$981,030.83 |
| 2006-11-15 |
JOHN HOWARD SOCIETY OF EDMONTON - 101st STREET APARTMENTS |
0452 Welfare Services |
$1,546,344.00 |
| 2006-11-16 |
HUMANSCALE CORPORATION |
1179 Miscellaneous manufactured articles |
$10,971.00 |
| 2006-11-16 |
BOYLE ELECTRIC |
0499 Other Professional Services not Elsewhere Specified |
$11,426.80 |
| 2006-11-16 |
SERVITECH COMBUSTION INC |
0655 Processing Machinery |
$13,250.00 |
| 2006-11-16 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$20,988.40 |
| 2006-11-16 |
HUSKY OIL MARKETING CO |
1122 Gasoline |
$21,200.00 |
| 2006-11-16 |
LES ENTREPRENEURS BUCARO INC |
0607 Highways, Roads and Streets |
$21,200.00 |
| 2006-11-16 |
GILPIN TERESA |
0452 Welfare Services |
$24,910.00 |
| 2006-11-16 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$27,348.00 |
| 2006-11-16 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$35,560.03 |
| 2006-11-16 |
FREE METHODIST CHURCH IN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$102,732.02 |
| 2006-11-17 |
ATELIERS MOBILES PAUL GRONDIN INC |
0655 Processing Machinery |
$15,523.70 |
| 2006-11-17 |
CPF CONSTRUCTION ENR |
1179 Miscellaneous Manufactured Articles |
$18,020.00 |
| 2006-11-17 |
ARCHDIOCESE OF TORONTO |
0499 Other Professional Services not Elsewhere Specified |
$18,988.84 |
| 2006-11-17 |
SUPER SAVE DISPOSAL ALBERTA LTD |
0705 Waste Disposal |
$44,280.24 |
| 2006-11-17 |
PRAIRIE REGION HALFWAY HOUSE ASSOCIATION |
0452 Welfare Services |
$53,000.00 |
| 2006-11-17 |
BLACK INMATES AND FRIENDS ASSEMBLY |
0499 Other Professional Services not Elsewhere Specified |
$125,080.00 |
| 2006-11-18 |
TEKNIKA HBA INC |
0422 Engineering consultants – construction |
$42,400.00 |
| 2006-11-20 |
FITZPATRICK RAY |
0499 Other Professional Services not Elsewhere Specified |
$10,176.00 |
| 2006-11-20 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,512.34 |
| 2006-11-20 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,572.61 |
| 2006-11-20 |
ABBOTT LABORATORIES LTD |
1132 Pharmaceutical and Other Medicinal Products |
$12,430.33 |
| 2006-11-20 |
CHARRON HUMAN RESOURCES INC |
0499 Other Professional Services not Elsewhere Specified |
$14,415.30 |
| 2006-11-20 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$15,171.42 |
| 2006-11-20 |
KENNEDY MEA |
0452 Welfare services |
$18,000.00 |
| 2006-11-20 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$24,319.08 |
| 2006-11-20 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2006-11-20 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$37,763.14 |
| 2006-11-20 |
PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$41,827.07 |
| 2006-11-20 |
CASSELMAN WOODCRAFT |
0859 Others business services |
$43,990.00 |
| 2006-11-20 |
BORDERWARE TECHNOLOGIES INC. |
1222 Data (Message/Text and Computer) Communications Equipment |
$47,761.48 |
| 2006-11-20 |
OMI LACOMBE CANADA INC |
0499 Other Professional Services not Elsewhere Specified |
$74,527.54 |
| 2006-11-20 |
BC CONFERENCE OF MENNONITE |
0499 Other Professional Services not Elsewhere Specified |
$76,977.20 |
| 2006-11-20 |
PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$76,977.20 |
| 2006-11-20 |
ANGLICAN CHURCH OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$79,414.14 |
| 2006-11-20 |
CHURCH OF THE NAZARENE |
0499 Other Professional Services not Elsewhere Specified |
$79,414.14 |
| 2006-11-21 |
WILKINSON STEEL & METALS |
1179 Miscellaneous Manufactured Articles |
$10,051.50 |
| 2006-11-21 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,016.78 |
| 2006-11-21 |
M2W2 |
0499 Other Professional Services not Elsewhere Specified |
$12,364.90 |
| 2006-11-21 |
TELUS |
1225 Telecommunication Equipment Parts |
$13,085.70 |
| 2006-11-21 |
PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$14,310.00 |
| 2006-11-21 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$15,568.75 |
| 2006-11-21 |
KELSEY S PLUMBING HEATING AND VENTILATION |
0665 Other Equipment |
$17,100.00 |
| 2006-11-21 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,342.91 |
| 2006-11-21 |
CHEMTICK COATED FABRICS |
3452 Usage of inventory 1 |
$18,842.50 |
| 2006-11-21 |
SINGH HARKIRAT |
0499 Other Professional Services not Elsewhere Specified |
$21,294.87 |
| 2006-11-21 |
HUSAIN ASGAR |
0499 Other Professional Services not Elsewhere Specified |
$22,092.79 |
| 2006-11-21 |
MEDI CROSS DRUG MART PHARMSAVE |
1132 Pharmaceutical and Other Medicinal Products |
$22,417.75 |
| 2006-11-21 |
MCNEIL ANN |
0499 Other Professional Services not Elsewhere Specified |
$23,043.87 |
| 2006-11-21 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$24,359.52 |
| 2006-11-21 |
RIDEAU INC |
1179 Miscellaneous Manufactured Articles |
$30,296.81 |
| 2006-11-21 |
RHODES CAREER COLLEGE LTD |
0499 Other Professional Services not Elsewhere Specified |
$53,000.00 |
| 2006-11-21 |
BAPTIST UNION OF WESTERN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$82,064.14 |
| 2006-11-21 |
FRASER REGION COMMUNITY JUSTICE INITIATIVES |
0499 Other Professional Services not Elsewhere Specified |
$156,350.00 |
| 2006-11-22 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,278.86 |
| 2006-11-22 |
NEC PLUS ULTRA |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$11,400.00 |
| 2006-11-22 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$18,051.00 |
| 2006-11-22 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$19,890.90 |
| 2006-11-22 |
NORTHFIELD METAL PRODUCTS |
1179 Miscellaneous manufactured articles |
$19,922.70 |
| 2006-11-22 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$33,920.00 |
| 2006-11-22 |
BALG HUBERT |
0455 Dental services |
$61,904.00 |
| 2006-11-23 |
LES ENTREPRISES METAUTEK INC |
0859 Other Business Services not Elsewhere Specified |
$10,600.00 |
| 2006-11-23 |
POSTAGE BY PHONE |
0212 Postage and parcel post |
$15,900.00 |
| 2006-11-23 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$22,260.00 |
| 2006-11-23 |
MORVEN CONSTRUCTION LTD |
0499 Other Professional Services not Elsewhere Specified |
$23,680.40 |
| 2006-11-23 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2006-11-23 |
FORENSIC DIVISION OF PSYCHIATRY |
0451 Other Health Services not Elsewhere Specified |
$28,964.30 |
| 2006-11-23 |
TURCOTTE PILON ARCHITECTES |
0639 Institutional Buildings |
$42,400.00 |
| 2006-11-23 |
TELUS |
1225 Telecommunication Equipment Parts |
$64,858.22 |
| 2006-11-23 |
NEW DIRECTIONS |
0499 Other Professional Services not Elsewhere Specified |
$68,900.00 |
| 2006-11-24 |
NORTHFIELD METAL PRODUCTS |
1179 Miscellaneous manufactured articles |
$11,456.48 |
| 2006-11-24 |
RAIMAC INDUSTRIES LTD |
1211 Special Industry Machinery |
$13,557.40 |
| 2006-11-24 |
PRODUITS SEATPLY INC |
1179 Miscellaneous manufactured articles |
$14,411.97 |
| 2006-11-24 |
GROULX & ROBERTSON LTEE |
1219 Other Equipment and Parts |
$24,761.83 |
| 2006-11-24 |
MANDELZYS DR NATHAN |
0453 Physicians and Surgeons |
$69,960.00 |
| 2006-11-24 |
SALVATION ARMY REHABILITATION CENTRE |
0452 Welfare Services |
$458,805.00 |
| 2006-11-24 |
WM A STAHLBAUM AND ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$579,047.26 |
| 2006-11-27 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,572.61 |
| 2006-11-27 |
MODERN ENTERPRISES |
1179 Miscellaneous Manufactured Articles |
$13,680.00 |
| 2006-11-27 |
ATTACHE TOUT INC |
1219 Other Equipment and Parts |
$22,048.00 |
| 2006-11-27 |
TOYOTA CANADA INC |
1261 Road Motor Vehicles |
$32,721.14 |
| 2006-11-27 |
SUBARU CANADA INC |
1261 Road Motor Vehicles |
$81,233.10 |
| 2006-11-27 |
TRICIFIC ENTERPRISES INC |
1152 Other Clothing |
$263,598.15 |
| 2006-11-27 |
MARATHON MANAGEMENT CO |
1152 Other Clothing |
$301,583.25 |
| 2006-11-28 |
STADACONA S E C |
1142 Paper and paperboard |
$17,362.80 |
| 2006-11-28 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$18,101.38 |
| 2006-11-28 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$18,584.21 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,188.76 |
| 2006-11-28 |
GREENSPRING AG SERVICES |
3452 Usage of inventory 1 |
$20,948.00 |
| 2006-11-28 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$22,657.88 |
| 2006-11-28 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,959.18 |
| 2006-11-28 |
BUDZINSKI MAUREEN |
0452 Welfare Services |
$24,640.32 |
| 2006-11-28 |
WHITEFORD SEEDS |
1111 Live Animals, Including Their Fodder |
$25,440.00 |
| 2006-11-28 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$28,049.24 |
| 2006-11-28 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$32,679.80 |
| 2006-11-28 |
DARREN HARGRAVE PROFESSIONAL CORP |
0455 Dental Services |
$44,000.00 |
| 2006-11-28 |
ARI FINANCIAL SERVICES INC |
0682 Road Motor Vehicles - Non-military |
$55,120.00 |
| 2006-11-29 |
PHARMACIE CHRISTINE PROVOST |
1132 Pharmaceutical and Other Medicinal Products |
$10,505.18 |
| 2006-11-29 |
LADHA NIZAR DR |
0453 Physicians and Surgeons |
$11,400.00 |
| 2006-11-29 |
RANGER SUPPLY INC. |
1261 Road Motor Vehicles |
$15,730.40 |
| 2006-11-29 |
ATLANTIC TRACTORS & EQUIPMENT LTD |
0658 Electrical Lighting, Distribution and Control Equipment |
$30,438.00 |
| 2006-11-29 |
MANPOWER |
0813 Temporary Help Services |
$36,722.32 |
| 2006-11-29 |
LVM FONDATEC |
0422 Engineering consultants – construction |
$42,400.00 |
| 2006-11-29 |
MAGNUM GLASS & DOOR |
1179 Miscellaneous manufactured articles |
$50,355.30 |
| 2006-11-30 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,572.61 |
| 2006-11-30 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,386.65 |
| 2006-11-30 |
VALCOM CONSULTING GROUP INC |
0813 Temporary Help Services |
$11,400.00 |
| 2006-11-30 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$11,400.00 |
| 2006-11-30 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$12,052.39 |
| 2006-11-30 |
NORTHERN MICRO |
1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
$12,185.76 |
| 2006-11-30 |
WINDSOR PLYWOOD |
3452 Usage of inventory 1 |
$14,569.28 |
| 2006-11-30 |
ASSOCIATES THE |
0813 Temporary Help Services |
$14,832.72 |
| 2006-11-30 |
GRAND AND TOY |
1172 Office and Stationers Supplies |
$15,461.41 |
| 2006-11-30 |
GENPHARM INC |
1132 Pharmaceutical and Other Medicinal Products |
$16,223.94 |
| 2006-11-30 |
VOLUNTEER MANITOBA INC |
0451 Other Health Services not Elsewhere Specified |
$16,838.10 |
| 2006-11-30 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$21,862.00 |
| 2006-11-30 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$26,653.83 |
| 2006-12-01 |
J RAYMOND COUVREUR INC |
0639 Institutional Buildings |
$10,449.48 |
| 2006-12-01 |
MULTI ENERGIE BEST INC |
0656 Heating, air–conditioning and refrigeration equipment |
$10,600.00 |
| 2006-12-01 |
CRANSTON, RORY |
0499 Other Professional Services not Elsewhere Specified |
$14,558.04 |
| 2006-12-01 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$16,084.44 |
| 2006-12-01 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$22,797.59 |
| 2006-12-01 |
THIBODEAU SHELLY |
0452 Welfare services |
$25,000.00 |
| 2006-12-01 |
CARTER JO-ANNE |
0452 Welfare Services |
$25,123.00 |
| 2006-12-01 |
RIDSDALE TRANSPORT LTD |
0210 Transportation of Things not Elsewhere Specified |
$26,386.58 |
| 2006-12-01 |
HUSKY OIL MARKETING CO |
1122 Gasoline |
$26,500.00 |
| 2006-12-01 |
MICHEL GOHIER LTEE |
1261 Road Motor Vehicles |
$41,187.41 |
| 2006-12-01 |
ECHELLES WARWICK INC |
1261 Road Motor Vehicles |
$66,539.08 |
| 2006-12-01 |
EMC CORPORATION OF CANADA |
0670 Computer Equipment - Hardware and Software |
$74,858.93 |
| 2006-12-02 |
SIMOURD & ASSOCIATES |
0453 Physicians and Surgeons |
$23,320.00 |
| 2006-12-02 |
DR WILLIAM R PALMER & ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$47,700.00 |
| 2006-12-04 |
HEALING OUR NATIONS |
0440 Education - Elementary, Secondary, College, University and Special Education |
$11,400.00 |
| 2006-12-04 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$13,010.65 |
| 2006-12-04 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$15,072.91 |
| 2006-12-04 |
CAPITAL HEALTH |
0450 Hospital Services |
$15,306.40 |
| 2006-12-04 |
TAUGHER CONTROLS LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$15,867.14 |
| 2006-12-04 |
HAYES ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$20,140.00 |
| 2006-12-04 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,712.44 |
| 2006-12-04 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$21,712.44 |
| 2006-12-04 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$22,300.68 |
| 2006-12-04 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$22,300.68 |
| 2006-12-04 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$22,300.68 |
| 2006-12-04 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$22,730.46 |
| 2006-12-04 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$23,750.40 |
| 2006-12-04 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$24,108.72 |
| 2006-12-04 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$30,166.17 |
| 2006-12-04 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$35,146.20 |
| 2006-12-04 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$39,535.20 |
| 2006-12-05 |
MARCOMM FIBRE OPTICS INC |
1245 Safety and Sanitation Equipment and Parts |
$14,573.94 |
| 2006-12-05 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$24,468.96 |
| 2006-12-06 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$10,628.00 |
| 2006-12-06 |
LES ENTREPRENEURS BUCARO INC |
0607 Highways, Roads and Streets |
$10,831.08 |
| 2006-12-06 |
BOUSQUET FRERES LIMITEE |
1249 Other Equipment and Parts |
$13,308.30 |
| 2006-12-06 |
IMPERIAL OIL |
1124 Diesel Fuel |
$13,462.00 |
| 2006-12-06 |
NORTHFIELD METAL PRODUCTS |
1179 Miscellaneous manufactured articles |
$16,165.53 |
| 2006-12-06 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$17,839.27 |
| 2006-12-06 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$17,839.27 |
| 2006-12-06 |
DAVES ARMY SURPLUS |
1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. |
$19,080.00 |
| 2006-12-06 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$19,648.16 |
| 2006-12-06 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,191.41 |
| 2006-12-06 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,194.06 |
| 2006-12-06 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$20,593.47 |
| 2006-12-06 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$21,140.64 |
| 2006-12-06 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$21,140.64 |
| 2006-12-06 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$23,536.03 |
| 2006-12-06 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,961.83 |
| 2006-12-06 |
VON MONCTON |
0451 Other Health Services Not Elsewhere Specified |
$24,854.28 |
| 2006-12-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2006-12-06 |
GENERAL MOTORS OF CANADA LTD |
1261 Road Motor Vehicles |
$25,237.54 |
| 2006-12-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$37,763.14 |
| 2006-12-06 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$90,862.14 |
| 2006-12-06 |
WOOD JOSEPHINE |
0452 Welfare Services |
$254,856.00 |
| 2006-12-07 |
ULTRAMAR LTD |
1122 Gasoline |
$12,396.40 |
| 2006-12-07 |
APOTEX INC |
1132 Pharmaceutical and Other Medicinal Products |
$13,243.51 |
| 2006-12-07 |
FLORENT ELECTRIQUE INC |
1358 Other Institutional Buildings |
$13,694.53 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$14,783.82 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$14,783.82 |
| 2006-12-07 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,194.06 |
| 2006-12-07 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$20,393.87 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$21,137.99 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$21,140.64 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$21,140.64 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$21,140.64 |
| 2006-12-07 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$22,348.51 |
| 2006-12-07 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$22,348.51 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$23,215.06 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$23,215.06 |
| 2006-12-07 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,943.28 |
| 2006-12-07 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,964.48 |
| 2006-12-07 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,964.48 |
| 2006-12-07 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,964.48 |
| 2006-12-07 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,964.48 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$24,990.56 |
| 2006-12-07 |
OEI |
1179 Miscellaneous manufactured articles |
$25,263.89 |
| 2006-12-07 |
SERVICE DE CHARIOTS ELEVATEURS BLAINVILLE INC |
1219 Other Machinery and Parts |
$25,741.04 |
| 2006-12-07 |
TELUS |
1225 Telecommunication Equipment Parts |
$27,829.24 |
| 2006-12-07 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$30,416.17 |
| 2006-12-07 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$33,728.64 |
| 2006-12-08 |
FLORENT ELECTRIQUE INC |
1358 Other Institutional Buildings |
$11,474.50 |
| 2006-12-08 |
CN PLASTIC BAGS |
1139 Miscellaneous Chemical Products |
$11,875.71 |
| 2006-12-08 |
PRINTER SOLUTIONS |
1172 Office and Stationers Supplies |
$12,374.44 |
| 2006-12-08 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$18,371.92 |
| 2006-12-08 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,191.41 |
| 2006-12-08 |
FLORENT ELECTRIQUE INC |
1358 Other Institutional Buildings |
$20,299.00 |
| 2006-12-08 |
FLORENT ELECTRIQUE INC |
1358 Other Institutional Buildings |
$20,299.00 |
| 2006-12-08 |
HEWLETT PACKARD (CANADA) CO |
1228 Computer Software |
$24,219.01 |
| 2006-12-08 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$24,687.40 |
| 2006-12-08 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$37,827.16 |
| 2006-12-08 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$39,008.53 |
| 2006-12-08 |
MILL SUPPLY LIMITED |
3452 Usage of inventory 1 |
$59,553.45 |
| 2006-12-11 |
TELUS |
1229 Computer Equipment Parts |
$10,447.36 |
| 2006-12-11 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$10,632.33 |
| 2006-12-11 |
LES SOUS VETEMENTS INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$12,539.80 |
| 2006-12-11 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$14,504.98 |
| 2006-12-11 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$14,777.46 |
| 2006-12-11 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$16,874.67 |
| 2006-12-11 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$17,839.27 |
| 2006-12-11 |
BAKER TEXTILES INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$18,030.60 |
| 2006-12-11 |
PETERS ELECTRIC |
0658 Electric Lighting, Distribution and Control Equipment |
$19,077.24 |
| 2006-12-11 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$21,137.99 |
| 2006-12-11 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$21,140.64 |
| 2006-12-11 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$23,754.60 |
| 2006-12-11 |
HYUNDAI MOTOR AMERICA |
1261 Road Motor Vehicles |
$23,958.12 |
| 2006-12-11 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$28,062.97 |
| 2006-12-11 |
CUISINES EQUINOXE INC |
1249 Other Equipment and Parts |
$61,437.60 |
| 2006-12-11 |
ITNET |
0472 Information Technology Consultants |
$63,070.00 |
| 2006-12-12 |
TELUS COMMUNICATIONS INC |
1229 Computer Equipment Parts |
$10,400.72 |
| 2006-12-12 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,983.09 |
| 2006-12-12 |
RANDSTAD INTERIM INC |
0813 Temporary Help Services |
$12,624.60 |
| 2006-12-12 |
NEDCO DIVISION |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$25,299.02 |
| 2006-12-12 |
FORD MOTOR COMPANY OF CANADA LIMITED |
1261 Road Motor Vehicles |
$28,065.62 |
| 2006-12-12 |
ROMAN CATHOLIC ARCHDIOCESE |
0499 Other Professional Services not Elsewhere Specified |
$66,989.88 |
| 2006-12-12 |
SHAW CABLE SYSTEMS |
0709 Other Utility Services |
$196,258.41 |
| 2006-12-13 |
TELUS |
1229 Computer Equipment Parts |
$16,811.60 |
| 2006-12-13 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,873.60 |
| 2006-12-13 |
CHRISTINE NOEL AND ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$24,910.00 |
| 2006-12-13 |
NOLINOR |
0202 Travel - Non-public Servants |
$80,751.32 |
| 2006-12-14 |
ABSTRACT INTERNATIONAL METALS INC. |
3452 Usage of inventory 1 |
$10,684.80 |
| 2006-12-14 |
MCSHEFFERY INDUSTRIES LTD |
3452 Usage of inventory 1 |
$11,819.52 |
| 2006-12-14 |
ULTRAMAR LTD |
1122 Gasoline |
$12,802.68 |
| 2006-12-14 |
CYPRESS HEALTH REGION |
0450 Hospital Services |
$13,636.00 |
| 2006-12-14 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$14,325.66 |
| 2006-12-14 |
MARITIME CATTLE MKT |
1111 Live Animals, Including Their Fodder |
$22,800.00 |
| 2006-12-14 |
TELUS |
1229 Computer Equipment Parts |
$31,694.00 |
| 2006-12-14 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$38,330.87 |
| 2006-12-15 |
SOUDEX METAL INC |
0656 Heating, air–conditioning and refrigeration equipment |
$10,600.00 |
| 2006-12-15 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$11,081.24 |
| 2006-12-15 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$24,468.96 |
| 2006-12-15 |
ERMINE LEONARD |
0452 Welfare Services |
$52,905.83 |
| 2006-12-18 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,572.61 |
| 2006-12-18 |
MEDICHAIR |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$11,664.48 |
| 2006-12-18 |
NED LESLIE BUCKY |
0499 Other Professional Services not Elsewhere Specified |
$17,110.31 |
| 2006-12-18 |
CHEMETALL OAKITE - OAKITE |
1219 Other Machinery and Parts |
$18,503.36 |
| 2006-12-18 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$22,730.46 |
| 2006-12-18 |
AVANTSTAR INC |
0670 Computer Equipment - Hardware and Software |
$27,220.80 |
| 2006-12-18 |
NATIVE COUNSELLING SERVICES OF ALBERTA |
0499 Other Professional Services not Elsewhere Specified |
$28,620.00 |
| 2006-12-18 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$43,283.62 |
| 2006-12-18 |
THE INCORPORATED SYNOD OF THE DIOCESE OF QU'APPELLE |
0499 Other Professional Services not Elsewhere Specified |
$58,500.00 |
| 2006-12-18 |
LA CORPORATION EPISCOPALE CATHOLIQUE ROMAINE DE PRINCE ALBERT |
0499 Other Professional Services not Elsewhere Specified |
$99,340.00 |
| 2006-12-18 |
ONTARIO HALFWAY HOUSE ASSOCIATION |
0499 Other Professional Services not Elsewhere Specified |
$123,119.00 |
| 2006-12-19 |
STADACONA S E C |
1142 Paper and paperboard |
$18,096.74 |
| 2006-12-19 |
AGILYSYS INC |
1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
$98,249.11 |
| 2006-12-20 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$10,572.61 |
| 2006-12-20 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$13,363.69 |
| 2006-12-20 |
LES SOUS VETEMENTS INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$14,137.01 |
| 2006-12-20 |
TERRATECH |
0682 Road Motor Vehicles - Non-military |
$14,951.62 |
| 2006-12-20 |
CENTRE FOR PUBLIC MANAGEMENT |
0499 Other Professional Services not Elsewhere Specified |
$74,147.00 |
| 2006-12-21 |
ACME SUPPLIES LTD |
1139 Miscellaneous Chemical Products |
$11,493.09 |
| 2006-12-21 |
MARITIME CATTLE MKT |
1111 Live Animals, Including Their Fodder |
$17,100.00 |
| 2006-12-21 |
DURACOAT POWDER MANUFACT. |
3452 Usage of inventory 1 |
$27,984.00 |
| 2006-12-21 |
FABRICATIONS DOR-VAL LTEE |
1179 Miscellaneous manufactured articles |
$46,523.40 |
| 2006-12-21 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$51,188.67 |
| 2006-12-22 |
HUMANSCALE CORPORATION |
1179 Miscellaneous manufactured articles |
$10,971.00 |
| 2006-12-22 |
MACHINERIE B V LTD |
1219 Other Machinery and Parts |
$20,670.00 |
| 2006-12-22 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$24,468.96 |
| 2006-12-22 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$37,763.14 |
| 2006-12-22 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$53,652.95 |
| 2006-12-22 |
BELL ALIANT REGIONAL COMMUNICATIONS, LIMITED PARTNERSHIP |
1229 Computer Equipment Parts |
$3,075,516.86 |
| 2006-12-27 |
CHEVRON CANADA |
1124 Diesel Fuel |
$12,007.68 |
| 2006-12-27 |
CHARRON HUMAN RESOURCES INC |
0499 Other Professional Services not Elsewhere Specified |
$14,415.30 |
| 2006-12-29 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$10,632.33 |
| 2006-12-29 |
TERRY KING FENCING LIMITED |
1358 Other Institutional Buildings |
$15,678.46 |
| 2006-12-29 |
POTTS LONNY |
0452 Welfare Services |
$52,114.39 |
| 2006-12-29 |
CREE RIVER DEVELOPMENTS INC |
0452 Welfare Services |
$56,021.56 |
| 2006-12-29 |
CREE RIVER DEVELOPMENTS INC |
0452 Welfare Services |
$162,178.74 |
| 2006-12-29 |
CREE RIVER DEVELOPMENTS INC |
0452 Welfare Services |
$176,284.78 |
| 2006-12-29 |
PARADISE COMPANY |
1152 Other Clothing |
$440,536.00 |
