| Date |
Vendor |
Description |
Value including GST/HST |
| 2005-03-11 |
SASKATOON COMMUNITY CHAPLAINCY |
0499 Other Professional Services not Elsewhere Specified |
$41,200.00 |
| 2005-03-11 |
BAPTIST UNION OF WESTERN CANADA (THE) |
0499 Other Professional Services not Elsewhere Specified |
$69,644.00 |
| 2005-03-24 |
SOCIETE EMMANUEL GREGOIRE INC |
0499 Other Professional Services not Elsewhere Specified |
$474,781.99 |
| 2005-11-02 |
RAYMOND ROBERT LTEE |
1211 Special industry machinery |
$13,927.86 |
| 2005-12-23 |
HONEYWELL LIMITEE |
1358 Institutional Buildings |
$29,800.00 |
| 2006-01-27 |
WERLEMAN GUY MCMAHON ARCHITECTES |
0422 Engineering Consultants - Construction |
$49,533.00 |
| 2006-02-01 |
MAISON RADISSON INC |
0499 Other Professional Services not Elsewhere Specified |
$34,000.00 |
| 2006-02-10 |
VIA TRAVAIL INC |
0452 Welfare Services |
$18,020.00 |
| 2006-02-14 |
REHABILITATION BEAUCE INC |
0499 Other Professional Services not Elsewhere Specified |
$63,464.00 |
| 2006-02-14 |
CRC ROBERVAL |
0499 Other Professional Services not Elsewhere Specified |
$248,872.00 |
| 2006-02-14 |
MAISON WASESKUN HOUSE |
0499 Other Professional Services not Elsewhere Specified |
$320,700.00 |
| 2006-02-14 |
RESIDENCE CARPEDIEM INC |
0499 Other Professional Services not Elsewhere Specified |
$4,275,843.00 |
| 2006-02-16 |
SIEMENS BUILDING TECHNOLOGIES LTD |
0859 Other Business Services not Elsewhere Specified |
$39,784.00 |
| 2006-03-29 |
AIR NET VENTILATION PLUS INC |
0639 Institutional Buildings |
$77,981.00 |
| 2006-04-01 |
MICHEL ROY |
0499 Other Professional Services not Elsewhere Specified |
$75,730.00 |
| 2006-04-10 |
DAUMEX COTE NORD INC |
0859 Other Business Services not Elsewhere Specified |
$648,720.00 |
| 2006-05-09 |
ENMAX CORPORATION |
0701 Electricity |
$15,000,000.00 |
| 2006-05-29 |
MOTOR COACH INDUSTRIES LIMITED |
1261 Road Motor Vehicles |
$475,437.38 |
| 2006-06-01 |
FUNDY ENVIRONMENTAL AND FABRICATION INCORPORATED |
0607 Highways, Roads and Streets |
$57,000.00 |
| 2006-07-04 |
PBS WASTE SERVICES LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$102,600.00 |
| 2006-08-01 |
GENIVAR |
0422 Engineering Consultants - Construction |
$49,533.00 |
| 2006-08-04 |
SIEMENS BUILDING TECHNOLOGIES LTD |
0639 Institutional Buildings |
$24,168.00 |
| 2006-09-05 |
HENRY ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$11,024.00 |
| 2006-09-14 |
MILES, DR JAYE |
0453 Physicians and Surgeons |
$24,380.00 |
| 2006-09-25 |
GENIVAR |
0422 Engineering Consultants - Construction |
$11,236.00 |
| 2006-09-26 |
HANNA, ROD |
0499 Other Professional Services not Elsewhere Specified |
$18,202.00 |
| 2006-10-05 |
AGFA INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$191,520.00 |
| 2006-10-18 |
TRANSCRIPTIONS VERBATIM INC |
0859 Other Business Services not Elsewhere Specified |
$11,660.00 |
| 2006-10-20 |
PACIFIC SAFETY PRODUCTS INC |
1245 Safety and Sanitation Equipment and Parts |
$22,705.20 |
| 2006-10-20 |
TRI-V CUSTOM MANUFACTURING INC |
3452 Usage of inventory 1 |
$46,495.00 |
| 2006-10-27 |
ST LEONARDS SOCIETY OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$127,680.00 |
| 2006-11-04 |
LES ENTREPRISES METAUTEK INC |
0639 Institutional Buildings |
$26,500.00 |
| 2006-11-06 |
LOGAN HEATHER |
0444 Teachers and Instructors on Contract |
$165,211.08 |
| 2006-11-14 |
LEVESQUE PAULETTE |
0451 Other Health Services not Elsewhere Specified |
$17,100.00 |
| 2006-11-20 |
ALWIND INDUSTRIES LTD |
1179 Miscellaneous Manufactured Articles |
$78,346.00 |
| 2006-11-22 |
BOYLE ELECTRIC |
0499 Other Professional Services not Elsewhere Specified |
$14,166.90 |
| 2006-11-27 |
OTIS CANADA INC |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$34,200.00 |
| 2006-12-01 |
GE SECURITY CANADA |
0665 Other Equipment |
$19,494.00 |
| 2006-12-01 |
OEI |
3452 Usage of inventory 1 |
$20,747.00 |
| 2006-12-01 |
QUEST SOFTWARE |
0670 Computer Equipment - Hardware and Software |
$27,551.73 |
| 2006-12-01 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$30,479.00 |
| 2006-12-01 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$55,294.00 |
| 2006-12-01 |
CORPORATION PROFESSIONNELLE MEDICALE THERIAULT ARSENAULT LTEE |
0453 Physicians and Surgeons |
$919,411.14 |
| 2006-12-04 |
LEPAGE ODETTE |
0499 Other Professional Services not Elsewhere Specified |
$10,388.00 |
| 2006-12-05 |
SASKATOON HEALTH REGION |
0450 Hospital Services |
$12,440.16 |
| 2006-12-06 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,055.81 |
| 2006-12-08 |
MAGUIRE STEPHEN |
0499 Other Professional Services not Elsewhere Specified |
$17,092.50 |
| 2006-12-08 |
OEI |
3452 Usage of inventory 1 |
$176,812.00 |
| 2006-12-10 |
COLLINS LAKE INSTALLATIONS |
0859 Other Business Services not Elsewhere Specified |
$23,532.00 |
| 2006-12-11 |
ZAMECNIK J DR |
0499 Other Professional Services not Elsewhere Specified |
$37,100.00 |
| 2006-12-11 |
FRASER A DR |
0499 Other Professional Services not Elsewhere Specified |
$39,220.00 |
| 2006-12-12 |
GENERAL ELECTRIC CANADA INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$265,848.00 |
| 2006-12-13 |
ACCESS CORPORATE TECHNOLOGIES |
0813 Temporary Help Services |
$13,238.98 |
| 2006-12-14 |
COLLINS LAKE INSTALLATIONS |
0859 Other Business Services not Elsewhere Specified |
$12,190.00 |
| 2006-12-15 |
NATIVE COUNSELLING SERVICES OF ALBERTA |
0499 Other Professional Services not Elsewhere Specified |
$24,602.60 |
| 2006-12-18 |
INCORPORATED SYNOD OF THE DIOCESE OF QU'APPELLE |
0499 Other Professional Services not Elsewhere Specified |
$131,482.00 |
| 2006-12-19 |
ACCESS CORPORATE TECHNOLOGIES |
0813 Temporary Help Services |
$13,859.55 |
| 2006-12-21 |
CO TAL CO INCORPORATED |
0859 Other Business Services not Elsewhere Specified |
$708,551.74 |
| 2006-12-22 |
ECOLE DE LANGUES MOLIERE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$22,500.00 |
| 2006-12-28 |
AGASSIZ HARRISON ROD & GUN CLUB |
570 Rental - Other |
$15,264.00 |
| 2006-12-29 |
CREE RIVER DEVELOPMENTS INC |
0452 Welfare Services |
$995,873.08 |
| 2006-12-30 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$11,441.79 |
| 2007-01-01 |
SIEMENS CANADA LTD |
0658 Electric Lighting, Distribution and Control Equipment |
$13,939.00 |
| 2007-01-01 |
INTEGRA COUNSELLING GROUP INC |
499 Other Professional Services not Elsewhere Specified |
$15,900.00 |
| 2007-01-01 |
VALLEY THERAPY CENTRE |
499 Other Professional Services not Elsewhere Specified |
$15,900.00 |
| 2007-01-01 |
PETERS JOHN |
0499 Other Professional Services not Elsewhere Specified |
$17,663.83 |
| 2007-01-01 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$18,092.00 |
| 2007-01-01 |
SIMEX EQUIPMENT INC |
1231 Office furniture and furnishing, including parts |
$19,390.05 |
| 2007-01-01 |
ENTREPRISE A S DENEIGEMENT |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$20,940.00 |
| 2007-01-01 |
SOLUTIONS NURSING L F C INC |
0446 Training Consultants |
$21,465.00 |
| 2007-01-01 |
GOLDSMITH DR SUSAN |
499 Other Professional Services not Elsewhere Specified |
$26,500.00 |
| 2007-01-01 |
STOLK BONNILYNN |
859 Other Business Services not Elsewhere Specified |
$26,500.00 |
| 2007-01-01 |
CONSTRUCTION BEAUDOIN 1977 INC |
0639 Institutional Buildings |
$26,500.00 |
| 2007-01-01 |
SCT INC |
0422 Engineering Consultants - Construction |
$42,400.00 |
| 2007-01-01 |
TURCOTTE 1989 INC |
0665 Other Equipment |
$75,154.00 |
| 2007-01-01 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$77,193.00 |
| 2007-01-01 |
SOUCY CHANTAL C |
0451 Other Health Services not Elsewhere Specified |
$89,382.00 |
| 2007-01-01 |
D BERTRAND ET FILS INC |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$123,136.00 |
| 2007-01-01 |
TECHNE SEATING COMPONENT |
1231 Office furniture and furnishing, including parts |
$196,312.00 |
| 2007-01-01 |
GAUDET ALAIN |
0451 Other Health Services not Elsewhere Specified |
$199,672.00 |
| 2007-01-01 |
MDS LABORATORY SERVICES |
0451 Other Health Services not Elsewhere Specified |
$482,000.00 |
| 2007-01-02 |
ABORIGINAL HUMAN RESOURCE DEVELOPMENT COUNCIL OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$10,001.10 |
| 2007-01-02 |
LEVAC SUPPLY LTD |
1219 Other Machinery and Parts |
$16,722.00 |
| 2007-01-02 |
SAMPSON CAROLYN |
452 Welfare Services |
$17,250.00 |
| 2007-01-02 |
TOTAL BALANCE PHYSIOTHERAPY |
0451 Other Health Services not Elsewhere Specified |
$17,914.00 |
| 2007-01-02 |
HUSKY OIL MARKETING LTD |
1122 Gasoline |
$20,347.07 |
| 2007-01-02 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$29,882.88 |
| 2007-01-02 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$33,567.23 |
| 2007-01-02 |
PRESTON MEDICAL PHARMACY |
1132 Pharmaceutical and Other Medicinal Products |
$34,246.91 |
| 2007-01-02 |
PLANTE ISAAC |
0499 Other Professional Services not Elsewhere Specified |
$54,314.59 |
| 2007-01-02 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$80,691.44 |
| 2007-01-02 |
TAUGHER MECHANICAL & CONTROL SYSTEMS LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$397,500.00 |
| 2007-01-03 |
UPPER CANADA STEEL |
3452 Usage of inventory 1 |
$12,135.00 |
| 2007-01-03 |
BERNARD STEVE |
452 Welfare Services |
$15,000.00 |
| 2007-01-03 |
SHOKER JASBIR KAUR |
452 Welfare Services |
$15,000.00 |
| 2007-01-03 |
VICTORIA FAMILY VIOLENCE |
452 Welfare Services |
$18,000.00 |
| 2007-01-03 |
NANAIMO AND DISTRICT SURFSIDE SOCIETY |
452 Welfare Services |
$18,000.00 |
| 2007-01-03 |
CRAIGMYLE RONALD |
452 Welfare Services |
$18,000.00 |
| 2007-01-03 |
GAGNON PENNY |
452 Welfare Services |
$18,000.00 |
| 2007-01-03 |
TREMBLAY LOUISE |
452 Welfare Services |
$18,000.00 |
| 2007-01-03 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$20,999.34 |
| 2007-01-03 |
MALCOMSON AR |
452 Welfare Services |
$25,000.00 |
| 2007-01-03 |
PRESTON MEDICAL PHARMACY |
1132 Pharmaceutical and Other Medicinal Products |
$39,923.48 |
| 2007-01-03 |
IPSS INC |
0472 Information Technology Consultants |
$81,211.90 |
| 2007-01-03 |
RAMCO SALES INC |
1264 Other Vehicles |
$121,476.00 |
| 2007-01-04 |
PHARMACIE CHRISTINE PROVOST |
1132 Pharmaceutical and Other Medicinal Products |
$11,455.00 |
| 2007-01-04 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$13,846.00 |
| 2007-01-04 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$14,097.00 |
| 2007-01-04 |
WESTON PREMIUM WOODS INC. |
3452 Usage of inventory 1 |
$14,691.00 |
| 2007-01-04 |
ACME SUPPLIES LTD |
1139 Miscellaneous Chemical Products |
$21,237.03 |
| 2007-01-04 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$24,669.00 |
| 2007-01-04 |
FEDERATED CO-OPERATIVE |
1111 Live Animals, Including Their Fodder |
$26,041.29 |
| 2007-01-04 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$44,052.54 |
| 2007-01-04 |
ROMAN CATHOLIC EPISCOPAL CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$73,467.54 |
| 2007-01-04 |
ROMAN CATHOLIC EPISCOPAL CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$73,467.54 |
| 2007-01-04 |
UNION OF FRENCH BAPTIST CHURCHES IN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$75,917.20 |
| 2007-01-04 |
ISLAM CARE CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$77,707.54 |
| 2007-01-04 |
EASTERN CANADIAN DISTRICT OF THE CHRISTIAN & MISSIONARY ALLIANCE |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-01-04 |
EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-01-04 |
EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-01-04 |
EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-01-04 |
ROMAN CATHOLIC DIOCESE |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-01-04 |
ROMAN CATHOLIC EPISCOPAL CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-01-04 |
ROMAN CATHOLIC EPISCOPAL CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-01-04 |
UNITED CHURCH OF CANADA THE |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-01-04 |
NOLINOR |
0202 Travel - Non-public Servants |
$81,587.66 |
| 2007-01-04 |
MENNONITE CHURCH EASTERN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$82,064.14 |
| 2007-01-05 |
UPPER CANADA FOREST |
3452 Usage of inventory 1 |
$13,194.00 |
| 2007-01-05 |
TELUS |
1229 Computer Equipment Parts |
$13,915.00 |
| 2007-01-05 |
ROBERT BURY AND CO CANADA LTD |
3452 Usage of inventory 1 |
$18,282.00 |
| 2007-01-05 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$19,404.36 |
| 2007-01-05 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$19,922.00 |
| 2007-01-05 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$20,194.06 |
| 2007-01-05 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$26,055.86 |
| 2007-01-05 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$26,616.72 |
| 2007-01-05 |
FORENSIC PSYCHOLOGICAL SERVICES ELLERBY AND ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$34,190.00 |
| 2007-01-05 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$43,027.00 |
| 2007-01-05 |
ERNST & YOUNG LLP |
0401 Accounting and Audit Services |
$43,248.00 |
| 2007-01-05 |
GENERAL MOTOR PRODUCTS |
1261 Road Motor Vehicles |
$64,156.50 |
| 2007-01-05 |
QUATREX ENVIRONNEMENT INC |
0639 Institutional Buildings |
$80,554.00 |
| 2007-01-05 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$84,163.47 |
| 2007-01-05 |
GENERAL MOTOR PRODUCTS |
1261 Road Motor Vehicles |
$87,001.62 |
| 2007-01-06 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$24,933.68 |
| 2007-01-08 |
FAMILY CENTRE THE |
0493 Interpretation Services |
$10,000.00 |
| 2007-01-08 |
MICHELINE SEGUIN BERNIER INC |
0499 Other Professional Services not Elsewhere Specified |
$10,494.00 |
| 2007-01-08 |
LIMESTONE TECHNOLOGIES INC. |
1228 Computer Software |
$13,970.80 |
| 2007-01-08 |
LUDLOW DARLENE |
452 Welfare Services |
$18,000.00 |
| 2007-01-08 |
LOCATION HEWITT INC |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$18,563.00 |
| 2007-01-08 |
GENERAL MOTOR PRODUCTS |
1261 Road Motor Vehicles |
$19,214.62 |
| 2007-01-08 |
PRINCE ALBERT PARKLAND HEALTH REGION |
0450 Hospital Services |
$21,076.00 |
| 2007-01-08 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$21,467.32 |
| 2007-01-08 |
CO TAL CO INCORPORATED |
0444 Teachers and Instructors on Contract |
$101,548.00 |
| 2007-01-09 |
ULTRAMAR LTD |
1122 Gasoline |
$11,484.00 |
| 2007-01-09 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,948.72 |
| 2007-01-09 |
LAVOIE ENTERPRISES INC |
1111 Live Animals, Including Their Fodder |
$14,842.80 |
| 2007-01-09 |
GRAND AND TOY |
1239 Other Office Equipment and Parts |
$15,000.00 |
| 2007-01-09 |
COWAN MACHINERY SALES INC |
1249 Other Equipment and Parts |
$16,960.00 |
| 2007-01-09 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$17,233.00 |
| 2007-01-09 |
NISHA TECHNOLOGIES INC |
1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
$17,553.60 |
| 2007-01-09 |
CORPORATE SECURITY SUPPLY LTD |
1179 Miscellaneous Manufactured Articles |
$19,972.22 |
| 2007-01-09 |
SOEURS DE STE-CROIX |
0499 Other Professional Services not Elsewhere Specified |
$21,839.00 |
| 2007-01-09 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$64,708.00 |
| 2007-01-09 |
LA CORPORATION DES PERES MARISTES |
0499 Other Professional Services not Elsewhere Specified |
$72,620.00 |
| 2007-01-09 |
ARCHEVECHE DE QUEBEC |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-09 |
EVECHE DE CHICOUTIMI |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-09 |
MANDELZYS DR NATHAN |
0453 Physicians and Surgeons |
$127,200.00 |
| 2007-01-10 |
WESWOOD FURNITURE |
1231 Office Furniture and Furnishings, Including Parts |
$10,625.00 |
| 2007-01-10 |
LENNOX SNOW FENCE COMPANY LTD |
1339 Other Engineering Works |
$11,511.60 |
| 2007-01-10 |
NOVARTIS PHARMACEUTICALS CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,516.50 |
| 2007-01-10 |
RENNIE JACLYN |
452 Welfare Services |
$18,000.00 |
| 2007-01-10 |
SANSOM EQUIPMENT LIMITED |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$19,003.80 |
| 2007-01-10 |
ZAK DAVID J DR |
0453 Physicians and Surgeons |
$34,200.00 |
| 2007-01-10 |
L'EVEQUE CATHOLIQUE ROMAIN DE ST-JEROME |
0499 Other Professional Services not Elsewhere Specified |
$43,298.00 |
| 2007-01-10 |
DIOCESE ST-JEAN LONGUEUIL |
0499 Other Professional Services not Elsewhere Specified |
$51,100.00 |
| 2007-01-10 |
ARCHEVECHE DE MONTREAL |
0499 Other Professional Services not Elsewhere Specified |
$72,620.00 |
| 2007-01-10 |
ARCHEVECHE DE MONTREAL |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-10 |
L'EVEQUE CATHOLIQUE ROMAIN DE ST-JEROME |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-10 |
MISSIONNAIRES DU SACRE-COEUR |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-11 |
NORTHERN CANADA MISSION DISTRIBUTION |
1132 Pharmaceutical and Other Medicinal Products |
$11,179.00 |
| 2007-01-11 |
OEI |
3452 Usage of inventory 1 |
$15,898.00 |
| 2007-01-11 |
LEVAC SUPPLY LTD |
1219 Other Machinery and Parts |
$15,980.00 |
| 2007-01-11 |
DELCO AUTOMATION CANADA |
1249 Other Equipment and Parts |
$24,669.38 |
| 2007-01-11 |
WELLMASTER PIPE & SUPPLY |
3452 Usage of inventory 1 |
$24,989.50 |
| 2007-01-11 |
GENPHARM INC |
1132 Pharmaceutical and Other Medicinal Products |
$25,311.95 |
| 2007-01-11 |
REG COX FEEDMIXERS LTD. |
1211 Special Industry Machinery |
$25,440.00 |
| 2007-01-11 |
SYNOD OF THE DIOCESE OF MONTREAL |
0499 Other Professional Services not Elsewhere Specified |
$27,433.00 |
| 2007-01-11 |
GNL ENERGIE INC |
0639 Institutional Buildings |
$39,172.00 |
| 2007-01-11 |
LA CORPORATION DES PERES MARISTES |
0499 Other Professional Services not Elsewhere Specified |
$71,173.00 |
| 2007-01-11 |
PERES MONTFORTAINS |
0499 Other Professional Services not Elsewhere Specified |
$72,620.00 |
| 2007-01-11 |
ASSOCIATION DES PROJETS CHARITABLES ISLAMIQUES |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-11 |
EGLISE MENNONITE DE MONTREAL |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-11 |
EVECHE DE ST-HYACINTHE |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-11 |
EVECHE DE ST-HYACINTHE |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-11 |
EVECHE ROUYN-NORANDA |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-11 |
SYNOD OF THE DIOCESE OF MONTREAL |
0499 Other Professional Services not Elsewhere Specified |
$77,506.00 |
| 2007-01-11 |
EVECHE DE BAIE-COMEAU |
0499 Other Professional Services not Elsewhere Specified |
$79,414.00 |
| 2007-01-11 |
INTEGRA |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$83,678.52 |
| 2007-01-12 |
ACCESS CORPORATE TECHNOLOGIES |
0813 Temporary Help Services |
$11,936.93 |
| 2007-01-12 |
AGILYSYS INC |
1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
$14,755.20 |
| 2007-01-12 |
MAERIX INC |
0472 Information Technology Consultants |
$16,143.00 |
| 2007-01-12 |
MCELROY LINETTE |
0499 Other Professional Services not Elsewhere Specified |
$16,532.82 |
| 2007-01-12 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$19,399.00 |
| 2007-01-12 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$23,773.00 |
| 2007-01-12 |
MILL SUPPLY LTD |
3452 Usage of inventory 1 |
$58,213.00 |
| 2007-01-12 |
CANADIAN COUNCIL ON HEALTH SERVICES ACCREDITATION |
0499 Other Professional Services not Elsewhere Specified |
$79,000.00 |
| 2007-01-12 |
COURCHENE JULIE |
0452 Welfare Services |
$99,877.29 |
| 2007-01-12 |
SETTER KEVIN |
0499 Other Professional Services not Elsewhere Specified |
$99,877.29 |
| 2007-01-14 |
WAYNE ERVIN KIMMETT |
0499 Other Professional Services not Elsewhere Specified |
$19,326.00 |
| 2007-01-14 |
DANIELS ERNEST |
0452 Welfare Services |
$54,188.69 |
| 2007-01-15 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$11,748.53 |
| 2007-01-15 |
MCSHEFFERY INDUSTRIES LTD |
3452 Usage of inventory 1 |
$11,819.52 |
| 2007-01-15 |
SWAN CATHERINE |
0499 Other Professional Services not Elsewhere Specified |
$13,462.00 |
| 2007-01-15 |
TGS CONSULTANTS INCORPORATED |
446 Training Consultants |
$16,149.10 |
| 2007-01-15 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$16,841.00 |
| 2007-01-15 |
CHAMPLAIN LANGUAGE CENTRE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$19,110.00 |
| 2007-01-15 |
IMPERIAL OIL |
1122 Gasoline |
$20,140.00 |
| 2007-01-15 |
PRYTULA GREG |
1111 Live Animals, Including Their Fodder |
$24,556.00 |
| 2007-01-15 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$26,616.72 |
| 2007-01-16 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$13,265.63 |
| 2007-01-16 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$14,809.05 |
| 2007-01-16 |
DOUYON PROF. EMERSON |
0499 Other Professional Services not Elsewhere Specified |
$15,900.00 |
| 2007-01-16 |
MCEACHEN STEPHEN DR |
0453 Physicians and Surgeons |
$25,992.00 |
| 2007-01-16 |
JOHN HOWARD SOCIETY OF NB |
0452 Welfare Services |
$28,499.82 |
| 2007-01-16 |
COAST MACHINERY GROUP |
1249 Other Equipment and Parts |
$40,810.00 |
| 2007-01-16 |
NATIVE COUNSELLING SERVICES OF ALBERTA |
0499 Other Professional Services not Elsewhere Specified |
$40,995.50 |
| 2007-01-16 |
QUESTER MERCHANDISING LTD |
3452 Usage of inventory 1 |
$51,012.50 |
| 2007-01-16 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$52,619.49 |
| 2007-01-17 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$13,478.12 |
| 2007-01-17 |
MARIO GODBOUT DESIGN |
0499 Other Professional Services not Elsewhere Specified |
$15,317.00 |
| 2007-01-17 |
HUSKY OIL MARKETING LTD |
1122 Gasoline |
$19,050.27 |
| 2007-01-17 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$20,370.47 |
| 2007-01-17 |
INTERIS CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$46,640.00 |
| 2007-01-18 |
ULTRAMAR LTD |
1122 Gasoline |
$11,032.00 |
| 2007-01-18 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$11,402.00 |
| 2007-01-18 |
JOSEPH VIRGINIA |
499 Other Professional Services not Elsewhere Specified |
$11,846.56 |
| 2007-01-18 |
HUSKY OIL MARKETING CO |
1122 Gasoline |
$17,098.83 |
| 2007-01-18 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$34,234.00 |
| 2007-01-18 |
ENSEIGNES PATTISON SIGN GROUP |
0639 Institutional Buildings |
$48,135.00 |
| 2007-01-18 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$49,063.00 |
| 2007-01-18 |
SISTERS OF CHARITY |
499 Other Professional Services not Elsewhere Specified |
$76,764.14 |
| 2007-01-19 |
EXTRUSIONS SISMO (1988) |
1179 Miscellaneous manufactured articles |
$14,756.26 |
| 2007-01-19 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$14,869.04 |
| 2007-01-19 |
GREENTEX INC. |
1211 Special industry machinery |
$15,184.50 |
| 2007-01-19 |
BENNELL CRAIG DR |
0499 Other Professional Services not Elsewhere Specified |
$15,781.92 |
| 2007-01-19 |
SHELL CANADA PRODUCTS LIMITED |
1122 Gasoline |
$27,821.00 |
| 2007-01-19 |
G COURCHESNE INC |
0639 Institutional buildings |
$27,921.10 |
| 2007-01-19 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$37,763.14 |
| 2007-01-19 |
INSTRUCTOR AIDS LTD |
1358 Other Institutional Buildings |
$44,950.20 |
| 2007-01-21 |
WATERS SARAH |
452 Welfare Services |
$18,000.00 |
| 2007-01-22 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,252.84 |
| 2007-01-22 |
SCHMIDTKE PSYCHOLOGICAL SERVICES |
0453 Physicians and Surgeons |
$12,350.00 |
| 2007-01-22 |
FLORENT ELECTRIQUE INC |
0859 Other Business Services not Elsewhere Specified |
$12,700.79 |
| 2007-01-22 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$15,105.00 |
| 2007-01-22 |
ABSTRACT INTERNATIONAL METALS INC. |
3452 Usage of inventory 1 |
$19,433.09 |
| 2007-01-22 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$22,156.54 |
| 2007-01-22 |
RAFUSE CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$22,657.50 |
| 2007-01-22 |
HIEBERT RICHARD |
452 Welfare Services |
$25,000.00 |
| 2007-01-22 |
MOORE ROBERT LAWRENCE |
452 Welfare Services |
$25,000.00 |
| 2007-01-22 |
FEHR CAREY |
452 Welfare Services |
$25,000.00 |
| 2007-01-22 |
BARTLE & GIBSON CO LTD |
1369 Other Non-residential Buildings |
$27,001.38 |
| 2007-01-22 |
GENERAL MOTORS OF CANADA LTD |
1261 Road Motor Vehicles |
$29,267.22 |
| 2007-01-22 |
CHEBUCTO FORD SALES |
1261 Road Motor Vehicles |
$84,650.70 |
| 2007-01-22 |
EQUIPEMENT FEDERAL INC |
1261 Road Motor Vehicles |
$134,223.00 |
| 2007-01-23 |
PROTELCOM |
1245 Safety and Sanitation Equipment and Parts |
$11,183.00 |
| 2007-01-23 |
RICHARD PHILIPPE |
0499 Other Professional Services not Elsewhere Specified |
$13,462.00 |
| 2007-01-23 |
GEORGE N JACKSON LTD |
3452 Usage of inventory 1 |
$17,094.54 |
| 2007-01-23 |
TORONTO EMERGENCY MEDICAL SERVICES |
0446 Training Consultants |
$19,199.78 |
| 2007-01-23 |
TRUMPF INC. |
1179 Miscellaneous Manufactured Articles |
$26,566.00 |
| 2007-01-23 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$26,616.72 |
| 2007-01-23 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$37,100.00 |
| 2007-01-23 |
OEI |
3452 Usage of inventory 1 |
$119,005.00 |
| 2007-01-23 |
MARCOMM FIBRE OPTICS INC |
0227 Other Communications Services |
$286,162.00 |
| 2007-01-24 |
MALONE BLDG. SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$10,601.70 |
| 2007-01-24 |
WELDED TUBE OF CANADA |
3452 Usage of inventory 1 |
$11,024.00 |
| 2007-01-24 |
PATTISON SIGN GROUP |
1339 Other Engineering Works |
$13,037.42 |
| 2007-01-24 |
MERV. HARTLEY ENTERPRISES |
0499 Other Professional Services not Elsewhere Specified |
$13,152.00 |
| 2007-01-24 |
DOFASCO INC |
1160 Ferrous metals |
$18,788.50 |
| 2007-01-24 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2007-01-24 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$52,094.76 |
| 2007-01-24 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$60,582.18 |
| 2007-01-25 |
BOUSQUET FRERES LIMITEE |
1249 Other Equipment and Parts |
$12,879.00 |
| 2007-01-25 |
PRO KONTROL |
1249 Other Equipment and Parts |
$12,905.00 |
| 2007-01-25 |
HUMANSCALE CORPORATION |
1231 Office furniture and furnishing, including parts |
$13,165.20 |
| 2007-01-25 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$15,508.39 |
| 2007-01-25 |
CURRIE LESLIE |
452 Welfare Services |
$18,000.00 |
| 2007-01-25 |
ULTRAMAR LTD |
1124 Diesel Fuel |
$25,533.00 |
| 2007-01-25 |
RUSSEL METALS INC |
3452 Usage of inventory 1 |
$25,601.58 |
| 2007-01-25 |
GLASVAN GREAT DANE SALES INC |
1249 Other Equipment and Parts |
$26,765.00 |
| 2007-01-25 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$37,763.14 |
| 2007-01-25 |
MARCOMM FIBRE OPTICS INC |
0227 Other Communications Services |
$40,900.00 |
| 2007-01-26 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,873.60 |
| 2007-01-26 |
TECHNOLOGIES DUAL-ADE INC |
1358 Other Institutional Buildings |
$18,017.00 |
| 2007-01-26 |
EVECHE DE TROIS-RIVIERES |
0499 Other Professional Services not Elsewhere Specified |
$29,935.00 |
| 2007-01-26 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$56,286.00 |
| 2007-01-26 |
TELUS |
1225 Telecommunication Equipment Parts |
$62,527.28 |
| 2007-01-26 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$67,053.48 |
| 2007-01-28 |
GHS CONTRACTING |
0499 Other Professional Services not Elsewhere Specified |
$12,720.00 |
| 2007-01-28 |
SNEDDON DEAN |
0499 Other Professional Services not Elsewhere Specified |
$18,232.00 |
| 2007-01-28 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2007-01-29 |
SERIN RALPH |
0499 Other Professional Services not Elsewhere Specified |
$10,520.50 |
| 2007-01-29 |
ACKLANDS GRAINGER INC |
1179 Miscellaneous Manufactured Articles |
$10,569.79 |
| 2007-01-29 |
WILKINSON STEEL & METALS |
3452 Usage of inventory 1 |
$10,594.70 |
| 2007-01-29 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$12,227.10 |
| 2007-01-29 |
GE SECURITY CANADA |
0665 Other Equipment |
$23,506.00 |
| 2007-01-29 |
PERRY PHILIP DR |
452 Welfare Services |
$25,000.00 |
| 2007-01-29 |
ULTRAMAR LTD |
1124 Diesel Fuel |
$31,318.00 |
| 2007-01-29 |
HOBBEMA DENTAL CLINIC |
0455 Dental Services |
$36,000.00 |
| 2007-01-30 |
WATT MARGO C |
0453 Physicians and Surgeons |
$11,400.00 |
| 2007-01-30 |
HENNESSEY MICHAEL |
0499 Other Professional Services not Elsewhere Specified |
$11,400.00 |
| 2007-01-30 |
ELITE TEXTILES INC. |
3452 Usage of inventory 1 |
$12,220.80 |
| 2007-01-30 |
LES FENETRES NORBEC |
0639 Institutional buildings |
$12,541.92 |
| 2007-01-30 |
SIMPLEXGRINNELL |
0859 Other Business Services not Elsewhere Specified |
$15,610.62 |
| 2007-01-30 |
DOR-VAL |
3452 Usage of inventory 1 |
$16,063.24 |
| 2007-01-30 |
CAMERON RESTAURANT EQUIPMENT |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$17,153.58 |
| 2007-01-30 |
ASSURED SECURITY TECHNOLOGIES INC |
1245 Safety and Sanitation Equipment and Parts |
$19,050.32 |
| 2007-01-30 |
BEARDY'S & OKEMASIS FIRST NATION |
0452 Welfare Services |
$22,500.00 |
| 2007-01-30 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$28,049.00 |
| 2007-01-30 |
GEANEL RESTAURANT SUPPLIES LTD |
1211 Special Industry Machinery |
$41,968.58 |
| 2007-01-31 |
ORMANDY TERRY |
499 Other Professional Services not Elsewhere Specified |
$11,230.49 |
| 2007-01-31 |
WILLIAMS SCOTSMAN |
0511 Rental of Office Buildings |
$11,448.00 |
| 2007-01-31 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,803.10 |
| 2007-01-31 |
MAXXAM ANALYTICS INC |
1171 Medical Supplies, etc. |
$12,852.50 |
| 2007-01-31 |
SIMPLEXGRINNELL |
1358 Other Institutional Buildings |
$16,941.98 |
| 2007-01-31 |
BROOKLYN COMPUTER SYSTEMS |
1227 Computer equipment–small- desktop/ personal/ portable/keyboard |
$19,539.78 |
| 2007-01-31 |
DOFASCO INC |
3452 Usage of inventory 1 |
$20,701.80 |
| 2007-01-31 |
ARCHERS POULTRY FARM |
1111 Live animals, Including Their Fodder |
$24,400.00 |
| 2007-01-31 |
CPF CONSTRUCTION ENR |
1358 Other Institutional Buildings |
$26,830.00 |
| 2007-01-31 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$44,623.88 |
| 2007-01-31 |
AVRIEL INTERNATIONAL |
1152 Other Clothing |
$52,576.00 |
| 2007-01-31 |
PLOTNICK STEWART PHD |
0453 Physicians and Surgeons |
$63,600.00 |
| 2007-01-31 |
HYUNDAI NORTH AMERICA |
1261 Road Motor Vehicles |
$75,760.32 |
| 2007-01-31 |
CHURCH OF THE NAZARENE IN ONTARIO |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-01-31 |
AVRAMENKO VICTOR |
0453 Physicians and Surgeons |
$175,804.00 |
| 2007-01-31 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$224,266.74 |
| 2007-02-01 |
BEAUDIN LE PROHON INC |
0639 Institutional Buildings |
$10,600.00 |
| 2007-02-01 |
CLOTURE MONTREAL INC |
1316 Roads, Highways and Airport Runways |
$12,704.00 |
| 2007-02-01 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$13,762.00 |
| 2007-02-01 |
GREENLINE EQUIPMENT SUPPLIES |
1261 Road Motor Vehicles |
$14,166.90 |
| 2007-02-01 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$14,793.63 |
| 2007-02-01 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$15,731.87 |
| 2007-02-01 |
CANTECH SOLUTIONS LTD |
1227 Computer equipment–small- desktop/ personal/ portable/keyboard |
$16,759.66 |
| 2007-02-01 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$18,203.00 |
| 2007-02-01 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$19,012.00 |
| 2007-02-01 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$21,145.00 |
| 2007-02-01 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$23,999.28 |
| 2007-02-01 |
COMPUGEN INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$24,489.18 |
| 2007-02-01 |
HYUNDAI NORTH AMERICA |
1261 Road Motor Vehicles |
$24,499.78 |
| 2007-02-01 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$28,049.00 |
| 2007-02-01 |
VITRERIE BOURGEOIS INC |
0639 Institutional Buildings |
$35,468.00 |
| 2007-02-01 |
PRESTON MEDICAL PHARMACY |
1132 Pharmaceutical and Other Medicinal Products |
$36,129.55 |
| 2007-02-01 |
ROY JOANNE M T |
0451 Other Health Services not Elsewhere Specified |
$38,584.00 |
| 2007-02-01 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$82,287.00 |
| 2007-02-01 |
SERVICES ASTECH ENR |
0859 Other Business Services not Elsewhere Specified |
$95,400.00 |
| 2007-02-01 |
BELL SECURITY SOLUTIONS INC |
0472 Information Technology Consultants |
$157,500.00 |
| 2007-02-01 |
SERVICES ASTECH ENR |
0859 Other Business Services not Elsewhere Specified |
$190,000.00 |
| 2007-02-02 |
CANADIAN CRIMINAL JUSTICE ASSOCIATION |
0311 Publishing Services |
$11,130.00 |
| 2007-02-02 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,451.86 |
| 2007-02-02 |
INDALEX LIMITEE |
1161 Non-ferrous metals |
$12,359.25 |
| 2007-02-02 |
NIGHTINGALE - CONANT CORPORATION |
1179 Miscellaneous Manufactured Articles |
$13,969.32 |
| 2007-02-02 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$14,111.13 |
| 2007-02-02 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,859.00 |
| 2007-02-02 |
CIELO PRINT INC |
1142 Paper and paperboard |
$20,670.00 |
| 2007-02-02 |
NISHA TECHNOLOGIES INC |
1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
$21,963.20 |
| 2007-02-02 |
BROOKS INDUSTRIAL METALS LTD |
3452 Usage of inventory 1 |
$22,957.48 |
| 2007-02-02 |
ECOLE DE LANGUES DE L'ESTRIE INC |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$24,500.00 |
| 2007-02-02 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$25,399.09 |
| 2007-02-02 |
HONDA CANADA INC |
1261 Road Motor Vehicles |
$28,049.00 |
| 2007-02-02 |
MACHINERIE B V LTD |
1211 Special industry machinery |
$63,070.00 |
| 2007-02-02 |
INDALEX LIMITEE |
1161 Non-ferrous metals |
$89,548.59 |
| 2007-02-02 |
UNISOURCE CANADA INC |
1142 Paper and paperboard |
$594,392.52 |
| 2007-02-02 |
CANADIAN NITRO MICROSYSTEMS INC |
1229 Computer Equipment Parts |
$612,102.72 |
| 2007-02-04 |
RIDSDALE TRANSPORT LTD |
0210 Transportation of Things not Elsewhere Specified |
$24,068.36 |
| 2007-02-05 |
TYLER CM |
452 Welfare Services |
$10,000.00 |
| 2007-02-05 |
SISCO |
1179 Miscellaneous Manufactured Articles |
$12,550.00 |
| 2007-02-05 |
FAMILY SERVICES KENT |
0499 Other Professional Services not Elsewhere Specified |
$13,144.00 |
| 2007-02-05 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$13,852.71 |
| 2007-02-05 |
NORTHUMBERLAND SILO INC |
0859 Other Business Services not Elsewhere Specified |
$14,811.34 |
| 2007-02-05 |
BEACH GLEN |
452 Welfare Services |
$15,000.00 |
| 2007-02-05 |
OWEN DAVID A |
452 Welfare Services |
$15,000.00 |
| 2007-02-05 |
LAVOIE ENTERPRISES INC |
1111 Live Animals, Including Their Fodder |
$15,458.40 |
| 2007-02-05 |
CHAIMOWITZ G A |
0453 Physicians and Surgeons |
$15,900.00 |
| 2007-02-05 |
VENTURELLI FRANK |
0451 Other Health Services not Elsewhere Specified |
$15,900.00 |
| 2007-02-05 |
STEVENS COMPANY LIMITED THE |
1249 Other Equipment and Parts |
$17,259.98 |
| 2007-02-05 |
RYAN LANCE |
452 Welfare Services |
$18,000.00 |
| 2007-02-05 |
BROADFOOT DOUG |
452 Welfare Services |
$25,000.00 |
| 2007-02-05 |
GORE ARUNA |
452 Welfare Services |
$25,000.00 |
| 2007-02-05 |
JACK LINDSEY |
452 Welfare Services |
$25,000.00 |
| 2007-02-05 |
CSISZAR GREGORY |
452 Welfare Services |
$25,000.00 |
| 2007-02-05 |
MCCULLOUGH JW |
452 Welfare Services |
$25,000.00 |
| 2007-02-05 |
POPADIC DRAGAN |
452 Welfare Services |
$25,000.00 |
| 2007-02-05 |
RIDDELL KIM MARIE |
452 Welfare Services |
$25,000.00 |
| 2007-02-05 |
VALAIRE GISELLE |
452 Welfare Services |
$25,000.00 |
| 2007-02-05 |
CAULDER JOHN |
452 Welfare Services |
$25,000.00 |
| 2007-02-05 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$26,431.52 |
| 2007-02-05 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$30,198.13 |
| 2007-02-05 |
DOR-VAL MANUFACTING LTD |
3452 Usage of inventory 1 |
$37,900.44 |
| 2007-02-05 |
VALLEY CENTRE FOOD EQUIPMENT |
1249 Other Equipment and Parts |
$38,925.32 |
| 2007-02-05 |
COMCARE CANADA LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$58,174.56 |
| 2007-02-05 |
EDWARDS FORD SALES KINGSTON LTD |
1261 Road Motor Vehicles |
$70,324.64 |
| 2007-02-05 |
NOLINOR |
0202 Travel - Non-public Servants |
$81,099.62 |
| 2007-02-05 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$83,952.00 |
| 2007-02-05 |
YWCA |
0452 Welfare Services |
$147,771.00 |
| 2007-02-06 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$12,810.63 |
| 2007-02-06 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$12,810.63 |
| 2007-02-06 |
ST LEONARDS SOCIETY OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$12,810.63 |
| 2007-02-06 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$12,831.37 |
| 2007-02-06 |
FAMILY SERVICES KENT |
0499 Other Professional Services not Elsewhere Specified |
$13,144.00 |
| 2007-02-06 |
HIATUS HOUSE |
0499 Other Professional Services not Elsewhere Specified |
$13,356.00 |
| 2007-02-06 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$16,960.00 |
| 2007-02-06 |
TRI-STAR TEXTILES LTD. |
1159 Miscellaneous textiles, headgear, umbrellas,etc |
$21,412.00 |
| 2007-02-06 |
REGULVAR |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$22,059.00 |
| 2007-02-06 |
AIR REPAIR SALES & SERVICES LTD |
1339 Other Engineering Works |
$24,396.00 |
| 2007-02-06 |
FREEBORN CONSULTING ASSOCIATION |
0451 Other Health Services not Elsewhere Specified |
$27,144.00 |
| 2007-02-06 |
MARCOMM FIBRE OPTICS INC |
0639 Institutional Buildings |
$43,755.00 |
| 2007-02-06 |
BEE CLEAN BUILDING MAINTENANCE |
0811 Contracted Building Cleaning |
$63,307.44 |
| 2007-02-07 |
ST LEONARDS HOUSE WINDSOR |
0499 Other Professional Services not Elsewhere Specified |
$10,394.91 |
| 2007-02-07 |
STONEHENGE THERAPEUTIC COMMUNITY |
0451 Other Health Services not Elsewhere Specified |
$10,394.91 |
| 2007-02-07 |
ROCHE DIAGNOSTICS |
1171 Medical Supplies, etc. |
$10,600.00 |
| 2007-02-07 |
VISIONTEC |
1245 Safety and Sanitation Equipment and Parts |
$11,448.00 |
| 2007-02-07 |
VAN LOOSEN PATRICK |
499 Other Professional Services not Elsewhere Specified |
$12,563.02 |
| 2007-02-07 |
ENTREPRISE REFRIGERATION LS INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$15,052.00 |
| 2007-02-07 |
WASTE MANAGEMENT |
0639 Institutional Buildings |
$23,055.00 |
| 2007-02-08 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$13,216.00 |
| 2007-02-08 |
OEI |
1231 Office furniture and furnishing, including parts |
$13,473.77 |
| 2007-02-08 |
GLENTEL INC |
1245 Safety and Sanitation Equipment and Parts |
$14,098.00 |
| 2007-02-08 |
TUFF EDGE INC |
3452 Usage of inventory 1 |
$15,291.56 |
| 2007-02-08 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$15,833.60 |
| 2007-02-08 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$17,726.78 |
| 2007-02-08 |
GEANEL RESTAURANT SUPPLIES LTD |
1249 Other Equipment and Parts |
$22,060.72 |
| 2007-02-08 |
SHELL CANADA PRODUCTS LIMITED |
1122 Gasoline |
$24,554.00 |
| 2007-02-08 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$25,339.00 |
| 2007-02-08 |
MOTOROLA CANADA LIMITED |
1245 Safety and Sanitation Equipment and Parts |
$29,939.45 |
| 2007-02-08 |
SMITHS DETECTION MONTREAL INC |
1225 Telecommunication Equipment Parts |
$37,623.43 |
| 2007-02-08 |
JOHN HOWARD SOCIETY |
452 Welfare Services |
$1,130,000.00 |
| 2007-02-09 |
MCSHEFFERY INDUSTRIES LTD |
3452 Usage of inventory 1 |
$11,819.52 |
| 2007-02-09 |
A C FLOORING AND INSTALLATIONS LTD |
0639 Institutional Buildings |
$12,365.66 |
| 2007-02-09 |
STRONGBAR INDUSTRIES INC |
1179 Miscellaneous Manufactured Articles |
$12,830.00 |
| 2007-02-09 |
GEANEL RESTAURANT SUPPLIES LTD |
1249 Other Equipment and Parts |
$13,981.40 |
| 2007-02-09 |
ANCESTRAL VISIONS |
0499 Other Professional Services not Elsewhere Specified |
$16,500.00 |
| 2007-02-09 |
METAFORE LIMITED PARTNERSHIP |
1229 Computer Equipment Parts |
$17,383.90 |
| 2007-02-09 |
SERVITECH COMBUSTION INC |
1249 Other Equipment and Parts |
$23,532.00 |
| 2007-02-09 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$23,999.28 |
| 2007-02-09 |
WEIR CANADA INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$24,369.00 |
| 2007-02-09 |
MOTEURS ELECTRIQUES STE-ROSE |
0639 Institutional buildings |
$39,242.72 |
| 2007-02-09 |
BOISVERT-GILMAN SUZANNE |
452 Welfare Services |
$40,000.00 |
| 2007-02-09 |
CLARKSON BIRDIE |
452 Welfare Services |
$40,000.00 |
| 2007-02-09 |
KINCSES DORIS |
452 Welfare Services |
$40,000.00 |
| 2007-02-09 |
KINLOCH CAROLINE |
452 Welfare Services |
$40,000.00 |
| 2007-02-09 |
MANSUS SHERON F |
452 Welfare Services |
$40,000.00 |
| 2007-02-09 |
KARRYS RENATA |
452 Welfare Services |
$46,000.00 |
| 2007-02-09 |
HALL BARBARA L |
452 Welfare Services |
$80,000.00 |
| 2007-02-09 |
KOZAK LORRAINE JOAN |
452 Welfare Services |
$80,000.00 |
| 2007-02-09 |
WASTE MANAGEMENT OF CANADA CORP |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$148,400.00 |
| 2007-02-10 |
EDMONTON JOHN HOWARD SOCIETY |
0452 Welfare Services |
$28,328.50 |
| 2007-02-12 |
CAMOSUN COLLEGE |
499 Other Professional Services not Elsewhere Specified |
$10,348.78 |
| 2007-02-12 |
IMPACT AIR METRICS |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts |
$10,963.05 |
| 2007-02-12 |
IMPACT AIR METRICS |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts |
$10,963.05 |
| 2007-02-12 |
IMPACT AIR METRICS |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts |
$10,963.05 |
| 2007-02-12 |
IMPACT AIR METRICS |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts |
$10,963.05 |
| 2007-02-12 |
IMPACT AIR METRICS |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts |
$10,963.05 |
| 2007-02-12 |
IMPACT AIR METRICS |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts |
$10,963.05 |
| 2007-02-12 |
ULTRAMAR LTD |
1122 Gasoline |
$11,351.00 |
| 2007-02-12 |
LES CUISINES BOIS-JOLI |
0639 Institutional buildings |
$12,205.90 |
| 2007-02-12 |
NORDIK EAU INC |
0499 Other Professional Services not Elsewhere Specified |
$13,206.00 |
| 2007-02-12 |
IVANIC, MICHAEL |
0499 Other Professional Services not Elsewhere Specified |
$13,229.00 |
| 2007-02-12 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,422.05 |
| 2007-02-12 |
HENRY SCHEIN ASH ARCONA INC |
1249 Other Equipment and Parts |
$19,824.00 |
| 2007-02-12 |
PACIFIC MEDICAL TECHNOLOGIES INC |
1249 Other Equipment and Parts |
$23,461.18 |
| 2007-02-12 |
PACIFIC MEDICAL TECHNOLOGIES INC |
1249 Other Equipment and Parts |
$23,461.18 |
| 2007-02-12 |
REUBEN ANDREW |
0499 Other Professional Services not Elsewhere Specified |
$24,581.40 |
| 2007-02-12 |
SANIPASS GENEVIEVE |
0444 Teachers and Instructors on Contract |
$24,966.00 |
| 2007-02-12 |
GEANEL RESTAURANT SUPPLIES LTD |
1249 Other Equipment and Parts |
$25,859.76 |
| 2007-02-12 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$28,291.57 |
| 2007-02-12 |
NIGHTINGALE INC. |
1231 Office furniture and furnishing, including parts |
$29,225.79 |
| 2007-02-12 |
NIGHTINGALE INC. |
1231 Office furniture and furnishing, including parts |
$29,521.00 |
| 2007-02-12 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$34,460.00 |
| 2007-02-12 |
GRAY ELECTRIC SUPPLIES INC |
0639 Institutional Buildings |
$38,085.00 |
| 2007-02-12 |
EARTH TECH |
423 Engineering Consultants – Other |
$44,573.00 |
| 2007-02-12 |
ITNET |
0472 Information Technology Consultants |
$156,138.00 |
| 2007-02-12 |
CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS |
0472 Information Technology Consultants |
$199,280.00 |
| 2007-02-12 |
CONSTRUCTION RIC 1994 INC |
0639 Institutional Buildings |
$252,902.00 |
| 2007-02-13 |
ELIZABETH FRY SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$10,248.50 |
| 2007-02-13 |
CARIBOU PATRICIA |
0499 Other Professional Services not Elsewhere Specified |
$12,720.00 |
| 2007-02-13 |
ANDERSON DANA |
0453 Physicians and Surgeons |
$12,720.00 |
| 2007-02-13 |
MARTIN EQUIPMENT LTD |
1264 Other Vehicles |
$13,698.32 |
| 2007-02-13 |
AKHURST MACHINERY LIMITED |
1219 Other Machinery and Parts |
$15,582.00 |
| 2007-02-13 |
HOVEY ANGELA |
0451 Other Health Services not Elsewhere Specified |
$15,900.00 |
| 2007-02-13 |
LES ENTREPRISES CHARLES MAISONNEUVE LTEE |
1339 Other Engineering Works |
$17,576.00 |
| 2007-02-13 |
SHELL CANADA PRODUCTS LIMITED |
1122 Gasoline |
$24,083.00 |
| 2007-02-13 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$33,567.23 |
| 2007-02-13 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$35,242.03 |
| 2007-02-13 |
PRESTON MEDICAL PHARMACY |
1132 Pharmaceutical and Other Medicinal Products |
$37,041.37 |
| 2007-02-13 |
PAUL DEBORAH |
0452 Welfare Services |
$42,986.49 |
| 2007-02-13 |
ADIRONDACK TECHNOLOGIES |
0630 Office Buildings |
$65,258.69 |
| 2007-02-13 |
TEKNION FURNITURE SYSTEMS INC |
0630 Office Buildings |
$378,268.21 |
| 2007-02-14 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$11,198.00 |
| 2007-02-14 |
CORPORATE SECURITY SUPPLY LTD |
1179 Miscellaneous Manufactured Articles |
$13,930.01 |
| 2007-02-14 |
TECHNE SEATING COMPONENT |
1231 Office furniture and furnishing, including parts |
$13,934.76 |
| 2007-02-14 |
DESJARLAIS AGNES |
0499 Other Professional Services not Elsewhere Specified |
$77,791.06 |
| 2007-02-14 |
IC SYSTEMS LTD |
1152 Other Clothing |
$112,343.04 |
| 2007-02-14 |
OEI |
3452 Usage of inventory 1 |
$389,811.00 |
| 2007-02-15 |
ST LEONARDS SOCIETY OF LONDON |
0499 Other Professional Services not Elsewhere Specified |
$10,028.89 |
| 2007-02-15 |
MCKINLAY ELIZABETH |
0451 Other Health Services not Elsewhere Specified |
$11,448.00 |
| 2007-02-15 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$12,222.01 |
| 2007-02-15 |
TRICOTS CANADA US INC |
3452 Usage of inventory 1 |
$12,781.69 |
| 2007-02-15 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$13,250.00 |
| 2007-02-15 |
OEI |
1231 Office furniture and furnishing, including parts |
$14,176.60 |
| 2007-02-15 |
ST LEONARDS SOCIETY OF LONDON |
0499 Other Professional Services not Elsewhere Specified |
$15,592.37 |
| 2007-02-15 |
SASK TEL CMR |
1225 Telecommunication Equipment Parts |
$19,729.50 |
| 2007-02-15 |
CENTRE DE DISTRIBUTION ELECTRIQUE LTEE |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$19,962.00 |
| 2007-02-15 |
ACRYLICON LAVAL INC |
0639 Institutional Buildings |
$21,710.00 |
| 2007-02-15 |
CATHOLIC FAMILY SERVICES OF HAMILTON |
0499 Other Professional Services not Elsewhere Specified |
$22,514.40 |
| 2007-02-15 |
ST LEONARD'S SOCIETY HAMILTON |
0499 Other Professional Services not Elsewhere Specified |
$22,839.52 |
| 2007-02-15 |
STONEHENGE THERAPEUTIC COMMUNITY |
0451 Other Health Services not Elsewhere Specified |
$22,839.52 |
| 2007-02-15 |
DENSON COMMERCIAL FOOD EQUIPMENT INC |
1249 Other Equipment and Parts |
$23,287.14 |
| 2007-02-15 |
LOCATION D'OUTILS SIMPLEX S E C |
1249 Other Equipment and Parts |
$24,831.00 |
| 2007-02-15 |
DYNACARE KASPER MEDICAL LABORATORY |
0451 Other Health Services not Elsewhere Specified |
$26,000.00 |
| 2007-02-15 |
JOHN HOWARD SOCIETY WINDSOR ESSEX |
0499 Other Professional Services not Elsewhere Specified |
$33,380.84 |
| 2007-02-15 |
ST LEONARDS HOUSE WINDSOR |
0499 Other Professional Services not Elsewhere Specified |
$34,259.28 |
| 2007-02-15 |
LYSAIRMECANIC |
1358 Other Institutional Buildings |
$37,100.00 |
| 2007-02-15 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$42,238.88 |
| 2007-02-15 |
ST LEONARDS SOCIETY OF LONDON |
0499 Other Professional Services not Elsewhere Specified |
$45,679.05 |
| 2007-02-15 |
ELIZABETH FRY SOCIETY OF KINGSTON |
0499 Other Professional Services not Elsewhere Specified |
$117,055.55 |
| 2007-02-15 |
NATIVE COUNSELLING SERVICES OF ALBERTA |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$117,114.63 |
| 2007-02-15 |
FRISCO BAY INDUSTRIES LTD |
0639 Institutional Buildings |
$180,620.00 |
| 2007-02-16 |
ABBOTSFORD COMMUNITY SERVICES |
494 Translation Services |
$10,600.00 |
| 2007-02-16 |
HARTIGAN RONALD MR J |
0451 Other Health Services not Elsewhere Specified |
$10,600.00 |
| 2007-02-16 |
FRASER VALLEY REFRIGERATION LTD. |
1249 Other Equipment and Parts |
$14,691.60 |
| 2007-02-16 |
TELEBYTE COMMUNICATIONS INC |
1225 Telecommunication Equipment Parts |
$15,403.92 |
| 2007-02-16 |
STEVENS COMPANY LIMITED THE |
1249 Other Equipment and Parts |
$16,868.05 |
| 2007-02-16 |
CORADIX |
0472 Information Technology Consultants |
$18,285.00 |
| 2007-02-16 |
NORAMCO ELECTRICAL |
1369 Other Non-residential Buildings |
$19,123.38 |
| 2007-02-16 |
ZAMBO JASON |
0451 Other Health Services not Elsewhere Specified |
$21,200.00 |
| 2007-02-16 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$23,999.28 |
| 2007-02-16 |
GOVERNING COUNCIL OF SALVATION ARMY IN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$24,157.19 |
| 2007-02-16 |
HORSFALL DAVID |
0451 Other Health Services not Elsewhere Specified |
$24,910.00 |
| 2007-02-16 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$54,346.74 |
| 2007-02-16 |
FREEBALANCE INC |
0670 Computer Equipment - Hardware and Software |
$83,793.00 |
| 2007-02-19 |
MCSHEFFERY INDUSTRIES LTD |
3452 Usage of inventory 1 |
$11,819.52 |
| 2007-02-19 |
COUPE-BISE EXPERT INC |
0639 Institutional buildings |
$12,650.04 |
| 2007-02-19 |
CENTURY HOME FASHIONS INC |
3452 Usage of inventory 1 |
$14,310.00 |
| 2007-02-19 |
STEVENS COMPANY LIMITED THE |
1249 Other Equipment and Parts |
$16,868.05 |
| 2007-02-19 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,240.90 |
| 2007-02-19 |
EXCEL HUMAN RESOURCES |
0499 Other Professional Services not Elsewhere Specified |
$17,488.25 |
| 2007-02-19 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$18,609.00 |
| 2007-02-19 |
GRACE COMMUNITY COLLEGE INC |
444 Teachers and Instructors on Contract |
$19,094.91 |
| 2007-02-19 |
ULTRAMAR LTD |
1124 Diesel Fuel |
$19,409.00 |
| 2007-02-19 |
MULTI ENERGIE BEST INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$21,200.00 |
| 2007-02-19 |
LLEWELLYN JAMES DOUGLAS |
452 Welfare Services |
$25,000.00 |
| 2007-02-19 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2007-02-19 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$30,630.10 |
| 2007-02-19 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$50,479.92 |
| 2007-02-20 |
ROY JANICE |
0891 Personal Services |
$12,996.00 |
| 2007-02-20 |
AIR REPAIR SALES & SERVICES LTD |
1339 Other Engineering Works |
$18,126.00 |
| 2007-02-20 |
AGILYSYS INC |
1229 Computer Equipment Parts |
$19,516.80 |
| 2007-02-20 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$22,657.88 |
| 2007-02-20 |
FREEBALANCE INC |
0472 Information Technology Consultants |
$26,500.00 |
| 2007-02-20 |
ULTRAMAR LTD |
1124 Diesel Fuel |
$27,235.00 |
| 2007-02-20 |
ABORIGINAL CONSULTING SERVICES ASSOCIATION OF ALBERTA |
0499 Other Professional Services not Elsewhere Specified |
$73,123.04 |
| 2007-02-20 |
GAMMA-DYNACARE MEDICAL LABORATORY |
0451 Other Health Services not Elsewhere Specified |
$79,500.00 |
| 2007-02-21 |
WELDED TUBE OF CANADA |
3452 Usage of inventory 1 |
$11,024.00 |
| 2007-02-21 |
OEI |
3452 Usage of inventory 1 |
$11,937.00 |
| 2007-02-21 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$14,988.70 |
| 2007-02-21 |
ULTRAMAR LTD |
1124 Diesel Fuel |
$19,424.00 |
| 2007-02-21 |
PONE APENAM |
0499 Other Professional Services not Elsewhere Specified |
$22,708.80 |
| 2007-02-21 |
INNOVA MEDICAL OPHTHALMICS |
1249 Other Equipment and Parts |
$23,883.00 |
| 2007-02-21 |
KENWORTHY ALAN PH D |
0453 Physicians and Surgeons |
$24,909.00 |
| 2007-02-21 |
DOYLE MICHAEL DR |
0453 Physicians and Surgeons |
$24,909.00 |
| 2007-02-21 |
COMMISSIONAIRES NEWFOUNDLAND |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$24,966.00 |
| 2007-02-21 |
SHELL CANADA PRODUCTS LIMITED |
1122 Gasoline |
$25,124.00 |
| 2007-02-21 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$26,431.52 |
| 2007-02-21 |
SENSTAR/STELLER CORPORATION |
0227 Other Communications Services |
$47,713.00 |
| 2007-02-21 |
CANADA WEST DISTRICT CHURCH OF THE NAZARENE |
0499 Other Professional Services not Elsewhere Specified |
$76,419.00 |
| 2007-02-21 |
TALITHA KOUM HOUSE |
452 Welfare Services |
$94,000.00 |
| 2007-02-22 |
MATOVINOVIC JOE |
0451 Other Health Services not Elsewhere Specified |
$10,875.60 |
| 2007-02-22 |
COMMERCIAL LAUNDRY DISTRIBUTORS LTD |
1173 House Furnishing, excl. Furniture |
$12,325.68 |
| 2007-02-22 |
SPG HYDRO INTERNATIONAL INC |
0499 Other Professional Services not Elsewhere Specified |
$13,337.00 |
| 2007-02-22 |
MP CROWELL LIMITED |
1179 Miscellaneous Manufactured Articles |
$13,613.72 |
| 2007-02-22 |
ARCHDIOCESE OF TORONTO |
0499 Other Professional Services not Elsewhere Specified |
$16,779.80 |
| 2007-02-22 |
QUINTET CONSULTING CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$17,208.00 |
| 2007-02-22 |
PRO MEDIX INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$22,804.08 |
| 2007-02-22 |
AIREAU QUALITE CONTROLE |
1241 Plumbing Equipment and Fittings, Including Parts |
$24,100.00 |
| 2007-02-22 |
NORTHFIELD METAL PRODUCTS |
3452 Usage of inventory 1 |
$28,054.49 |
| 2007-02-22 |
WOLSELEY |
1249 Other Equipment and Parts |
$29,763.58 |
| 2007-02-22 |
ROMAN CATHOLIC ARCHIEPISCOPAL CORPORATION OF WINNIPEG |
0499 Other Professional Services not Elsewhere Specified |
$76,419.00 |
| 2007-02-22 |
ROMAN CATHOLIC ARCHIEPISCOPAL CORPORATION OF WINNIPEG |
0499 Other Professional Services not Elsewhere Specified |
$76,419.00 |
| 2007-02-22 |
OEI |
3452 Usage of inventory 1 |
$79,721.00 |
| 2007-02-22 |
TUYAUTERI DUNOR INC |
0639 Institutional Buildings |
$80,901.00 |
| 2007-02-23 |
JOHN HOWARD SOCIETY OF BELLEVILLE AND DISTRICT |
0499 Other Professional Services not Elsewhere Specified |
$10,248.50 |
| 2007-02-23 |
SIMPLEXGRINNELL |
1358 Other Institutional Buildings |
$11,177.70 |
| 2007-02-23 |
LARCH HALF WAY HOUSE OF SUDBURY |
0499 Other Professional Services not Elsewhere Specified |
$11,419.76 |
| 2007-02-23 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$11,660.00 |
| 2007-02-23 |
JOHNS MENS WEAR |
1152 Other Clothing |
$11,673.78 |
| 2007-02-23 |
HALIFAX CHAPLAINCY |
0499 Professional Service not Elsewhere Specified |
$12,540.00 |
| 2007-02-23 |
BOWDENS MEDIA MONITORING LIMITED |
0499 Other Professional Services not Elsewhere Specified |
$12,720.00 |
| 2007-02-23 |
JOHN HOWARD SOCIETY OF BELLEVILLE AND DISTRICT |
0499 Other Professional Services not Elsewhere Specified |
$12,810.63 |
| 2007-02-23 |
BLENTEX INC |
1159 Miscellaneous textiles, headgear, umbrellas,etc |
$14,098.00 |
| 2007-02-23 |
ABATEMENT TECHNOLOGIES |
1179 Miscellaneous Manufactured Articles |
$14,182.80 |
| 2007-02-23 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$14,631.04 |
| 2007-02-23 |
CENTRE DE SOUS TRAITANCE DU METAL CUSTOM INC |
0859 Other business services elsewhere specified |
$17,336.30 |
| 2007-02-23 |
MCMASTER, DR. CAROL |
0453 Physicians and Surgeons |
$17,384.00 |
| 2007-02-23 |
SWS DETENTION GROUP INC |
1245 Safety and Sanitation Equipment and Parts |
$18,035.90 |
| 2007-02-23 |
PENNICKER'S FOOD DISTRIBUTOR |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$22,847.03 |
| 2007-02-23 |
GOLD-TEX GARMENT |
1152 Other Clothing |
$24,899.40 |
| 2007-02-23 |
A.R. WILLIAMS MATERIALS |
1264 Other Vehicles |
$24,996.00 |
| 2007-02-23 |
AGILYSYS INC |
1228 Computer Software |
$32,012.00 |
| 2007-02-26 |
SCHMIDTKE PSYCHOLOGICAL SERVICES |
0453 Physicians and Surgeons |
$10,800.00 |
| 2007-02-26 |
GEANEL RESTAURANT SUPPLIES LTD |
1173 House Furnishing, excl. Furniture |
$11,923.94 |
| 2007-02-26 |
AIM MEDICAL EQUIPMENT |
1171 Medical Supplies, etc. |
$16,201.04 |
| 2007-02-26 |
FORENSICARE INC |
0453 Physicians and Surgeons |
$21,945.00 |
| 2007-02-26 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$23,999.28 |
| 2007-02-26 |
MIRAMICHI REGIONAL HEALTH AUTHORITY |
0451 Other Health Services not Elsewhere Specified |
$24,624.00 |
| 2007-02-26 |
BARCOL CONTROLS LTD |
1369 Other Non-residential Buildings |
$24,844.28 |
| 2007-02-26 |
SIEMANS BUILDING TECHNOLOGIES LTD |
0499 Other Professional Services not Elsewhere Specified |
$53,000.00 |
| 2007-02-27 |
ROTHMANS BENSON & HEDGES INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,176.00 |
| 2007-02-27 |
SLING CHOKER MFG THOMPSON LTD |
1249 Other Equipment and Parts |
$10,600.00 |
| 2007-02-27 |
RIDEAU INC |
1179 Miscellaneous Manufactured Articles |
$11,018.00 |
| 2007-02-27 |
FEHR PLUMBING & HEATING |
0639 Institutional Buildings |
$13,928.40 |
| 2007-02-27 |
RUSSEL METALS INC |
3452 Usage of inventory 1 |
$14,435.32 |
| 2007-02-27 |
JELCON EQUIPMENT LTD |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$15,558.68 |
| 2007-02-27 |
SISTERS OF CHARITY OF THE IMMACULATE CONCEPTION |
0499 Other Professional Services not Elsewhere Specified |
$16,704.70 |
| 2007-02-27 |
CHRISTINE A HALL MSC MD FRCPC |
0499 Other Professional Services not Elsewhere Specified |
$17,914.00 |
| 2007-02-27 |
CATHOLIC ARCHDIOCESE OF EDMONTON (THE) |
0499 Other Professional Services not Elsewhere Specified |
$21,945.00 |
| 2007-02-27 |
FLORENT ELECTRIQUE INC |
1358 Other Institutional Buildings |
$22,499.00 |
| 2007-02-27 |
WESTERN CANADIAN DISTRICT OF THE CHRISTIAN AND MISSIONARY ALLIANCE (THE) |
0499 Other Professional Services not Elsewhere Specified |
$23,903.20 |
| 2007-02-27 |
EPISCOPAL CORPORATION OF SASKATOON |
0499 Other Professional Services not Elsewhere Specified |
$24,701.00 |
| 2007-02-27 |
BRIDGES OF CANADA INC |
0499 Other Professional Services not Elsewhere Specified |
$25,080.00 |
| 2007-02-27 |
MONCTON COMMUNITY CHAPLAINCY |
0499 Other Professional Services not Elsewhere Specified |
$25,080.00 |
| 2007-02-27 |
CLIVENTECH INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$26,140.00 |
| 2007-02-27 |
SISTERS OF THE HOLY NAMES OF JESUS AND MARY |
0499 Other Professional Services not Elsewhere Specified |
$26,500.00 |
| 2007-02-27 |
LOVE KIMBERLY D |
0451 Other Health Services not Elsewhere Specified |
$27,957.60 |
| 2007-02-27 |
NATIVE COUNSELLING SERVICES OF ALBERTA |
0499 Other Professional Services not Elsewhere Specified |
$30,289.50 |
| 2007-02-27 |
MENNONITE CENTRAL COMMITTEE OF ALBERTA |
0499 Other Professional Services not Elsewhere Specified |
$30,500.00 |
| 2007-02-27 |
MENNONITE CENTRAL COMMITTEE OF MANITOBA |
0499 Other Professional Services not Elsewhere Specified |
$30,500.00 |
| 2007-02-27 |
STATE GROUP INC THE |
0658 Electric Lighting, Distribution and Control Equipment |
$32,255.78 |
| 2007-02-27 |
SASKATOON COMMUNITY CHAPLAINCY |
0499 Other Professional Services not Elsewhere Specified |
$45,500.00 |
| 2007-02-27 |
BRIDGING THE GAP MINISTRY INC |
0499 Other Professional Services not Elsewhere Specified |
$50,500.00 |
| 2007-02-27 |
MENNONITE CENTRAL COMMITTEE OF ALBERTA |
0499 Other Professional Services not Elsewhere Specified |
$50,500.00 |
| 2007-02-27 |
MUSTARD SEED STREET CHURCH (EDMONTON) |
0499 Other Professional Services not Elsewhere Specified |
$55,500.00 |
| 2007-02-27 |
EDMONTON CITY CENTRE CHURCH CORPORATION (THE) |
0499 Other Professional Services not Elsewhere Specified |
$65,500.00 |
| 2007-02-27 |
BAPTIST UNION OF WESTERN CANADA (THE) |
0499 Other Professional Services not Elsewhere Specified |
$76,419.00 |
| 2007-02-27 |
CANADA WEST DISTRICT CHURCH OF THE NAZARENE |
0499 Other Professional Services not Elsewhere Specified |
$76,419.00 |
| 2007-02-27 |
MENNONITE CHURCH ALBERTA |
0499 Other Professional Services not Elsewhere Specified |
$76,419.00 |
| 2007-02-27 |
SEVENTH DAY ADVENTIST CHURCH - ALBERTA CONFERENCE |
0499 Other Professional Services not Elsewhere Specified |
$76,419.00 |
| 2007-02-27 |
WESTERN CANADIAN DISTRICT OF THE CHRISTIAN AND MISSIONARY ALLIANCE (THE) |
0499 Other Professional Services not Elsewhere Specified |
$76,419.00 |
| 2007-02-27 |
INTERFAITH COMMITTEE ON CHAPLAINCY |
0499 Other Professional Services not Elsewhere Specified |
$80,000.00 |
| 2007-02-27 |
SECURMAX SYSTEMES INTEGRES DE SECURITE INC |
0639 Institutional Buildings |
$117,826.00 |
| 2007-02-28 |
LETOURNEAU ANDRE |
0499 Other Professional Services not Elsewhere Specified |
$10,600.00 |
| 2007-02-28 |
RJ DEWHURST ENTERPRISES |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$12,190.00 |
| 2007-02-28 |
OLSON HELEN |
499 Other Professional Services not Elsewhere Specified |
$14,532.60 |
| 2007-02-28 |
ACKLANDS GRAINGER INC |
1212 Tools and Implements |
$14,533.82 |
| 2007-02-28 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$14,582.26 |
| 2007-02-28 |
CENTRE DE VENTILATION N C V INC |
0639 Institutional Buildings |
$15,900.00 |
| 2007-02-28 |
EMT SERVICES INC |
0446 Training Consultants |
$17,670.00 |
| 2007-02-28 |
CARDINAL MARGARET |
0499 Other Professional Services not Elsewhere Specified |
$20,840.50 |
| 2007-02-28 |
MULTI ENERGIE BEST INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$21,200.00 |
| 2007-02-28 |
IPSS INC |
0472 Information Technology Consultants |
$24,910.00 |
| 2007-02-28 |
IMPERIAL OIL |
1128 Other Mineral Fuels, Oils and Products |
$25,618.08 |
| 2007-02-28 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$26,394.00 |
| 2007-02-28 |
CARDINAL ERIC |
0499 Other Professional Services not Elsewhere Specified |
$36,049.00 |
| 2007-02-28 |
LYSAIRMECANIC |
1358 Other Institutional Buildings |
$121,900.00 |
| 2007-02-28 |
INTERLAKE PHARMACY |
1132 Pharmaceutical and Other Medicinal Products |
$600,000.00 |
| 2007-02-28 |
CIRCLE OF EAGLES LODGE SOCIETY |
452 Welfare Services |
$718,000.00 |
| 2007-02-28 |
OKANAGAN HALFWAY HOUSE SOCIETY CRF |
452 Welfare Services |
$1,321,000.00 |
| 2007-02-28 |
SALVATION ARMY BELKIN HOUSE |
452 Welfare Services |
$1,335,000.00 |
| 2007-02-28 |
KINGHAVEN TREATMENT CENTRE |
452 Welfare Services |
$1,864,000.00 |
| 2007-03-01 |
ATLANTIS |
1179 Miscellaneous Manufactured Articles |
$12,009.00 |
| 2007-03-01 |
MECANARC INC |
1179 Miscellaneous Manufactured Articles |
$12,290.00 |
| 2007-03-01 |
ULTRAMAR LTD |
1122 Gasoline |
$12,355.00 |
| 2007-03-01 |
FLUKE ELECTRONICS CANADA INC |
1223 Image/Video Equipment |
$12,667.00 |
| 2007-03-01 |
FABRICATIONS DOR-VAL LTEE |
1231 Office furniture and furnishing, including parts |
$15,136.80 |
| 2007-03-01 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$16,753.34 |
| 2007-03-01 |
ACCO CANADA INC. |
1142 Paper and paperboard |
$19,080.00 |
| 2007-03-01 |
MACHINERIES CA INC |
1211 Special industry machinery |
$21,677.00 |
| 2007-03-01 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$23,032.48 |
| 2007-03-01 |
GOLDER ASSOCIATES LTD |
422 Engineering Consultants - Construction |
$23,749.30 |
| 2007-03-01 |
GREENTEX INC. |
1219 Other Machinery and Parts |
$24,759.20 |
| 2007-03-01 |
MODERN BUTCHER SUPPLY & |
1249 Other Equipment and Parts |
$24,909.00 |
| 2007-03-01 |
GLENTEL INC |
1245 Safety and Sanitation Equipment and Parts |
$26,044.20 |
| 2007-03-01 |
IMPERIAL OIL |
0709 Other Utility Services |
$26,360.00 |
| 2007-03-01 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$26,500.74 |
| 2007-03-01 |
IETSOLUTIONS |
0670 Computer Equipment - Hardware and Software |
$35,257.84 |
| 2007-03-01 |
POMPANA KATHERINE |
0452 Welfare Services |
$89,431.04 |
| 2007-03-01 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$96,063.00 |
| 2007-03-01 |
GNL ENERGIE INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$105,735.00 |
| 2007-03-01 |
PRINTERS PLUS |
1229 Computer Equipment Parts |
$313,807.72 |
| 2007-03-01 |
AYOTTE TECHNO GAZ INC |
1211 Special industry machinery |
$333,900.00 |
| 2007-03-02 |
GLENTEL INC |
1245 Safety and Sanitation Equipment and Parts |
$11,161.80 |
| 2007-03-02 |
HITCHMAN TRAILERS AND SUPPLY |
1249 Other Equipment and Parts |
$13,175.80 |
| 2007-03-02 |
ENGRAVERS EXPRESS |
1219 Other Machinery and Parts |
$13,513.94 |
| 2007-03-02 |
FRY RICHARD |
0499 Other Professional Services not Elsewhere Specified |
$14,310.00 |
| 2007-03-02 |
REGULVAR |
1339 Other Engineering Works |
$21,492.00 |
| 2007-03-02 |
RIDEAU INC |
1179 Miscellaneous Manufactured Articles |
$23,117.65 |
| 2007-03-02 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$25,482.40 |
| 2007-03-02 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$28,620.00 |
| 2007-03-02 |
BALLAS SHANNON |
0452 Welfare Services |
$53,280.00 |
| 2007-03-02 |
MOKER & THOMPSON |
1211 Special Industry Machinery |
$102,820.00 |
| 2007-03-04 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$10,431.46 |
| 2007-03-04 |
ST LEONARDS SOCIETY |
452 Welfare Services |
$60,000.00 |
| 2007-03-05 |
GRANTS TILE AND BATH CENTRE LTD |
1358 Other Institutional Buildings |
$11,473.40 |
| 2007-03-05 |
SCHAAN HEALTHCARE PRODUCTS |
1171 Medical Supplies, etc. |
$11,835.96 |
| 2007-03-05 |
REGULVAR |
1179 Miscellaneous Manufactured Articles |
$12,947.00 |
| 2007-03-05 |
LOUGHBREEZE CUSTOM LOG HOMES |
0499 Other Professional Services not Elsewhere Specified |
$14,840.00 |
| 2007-03-05 |
SENSTAR STELLAR CORP. |
0665 Other Equipment |
$15,388.00 |
| 2007-03-05 |
ADVANCED ENERGY MANAGEMENT LTD |
1339 Other Engineering Works |
$17,776.02 |
| 2007-03-05 |
LES ENTREPRISES SERGE FORTIN INC |
1358 Other Institutional Buildings |
$18,126.00 |
| 2007-03-05 |
CAPITAL HEALTH |
0451 Other Health Services not Elsewhere Specified |
$21,545.60 |
| 2007-03-05 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$24,301.17 |
| 2007-03-05 |
JOHN HOWARD SOCIETY OF NEWFOUNDLAND |
0499 Other Professional Services not Elsewhere Specified |
$24,738.00 |
| 2007-03-05 |
METRO COMMUNITY CHAPLAINCY INC |
0499 Other Professional Services not Elsewhere Specified |
$25,080.00 |
| 2007-03-05 |
CHRISTIAN COUNCIL FOR RECONCILIATION |
0499 Other Professional Services not Elsewhere Specified |
$26,220.00 |
| 2007-03-05 |
LES ENTREPRISES SERGE FORTIN INC |
1358 Other Institutional Buildings |
$29,956.00 |
| 2007-03-05 |
DEMOLITION PANZINI INC |
0639 Institutional Buildings |
$37,666.00 |
| 2007-03-05 |
JOHNSON ANDY |
452 Welfare Services |
$40,000.00 |
| 2007-03-05 |
SERVICE DE CONSULTANT EN BATIMENTS INC. |
0422 Engineering Consultants - Construction |
$42,400.00 |
| 2007-03-05 |
BICKFORD JOYCE |
0454 Paramedical Personnel |
$95,600.00 |
| 2007-03-05 |
DUOCOM |
1223 Image/Video Equipment |
$97,679.00 |
| 2007-03-05 |
SOFTCHOICE CORPORATION |
1229 Computer Equipment Parts |
$99,807.80 |
| 2007-03-06 |
SUNSPUN FOOD SERVICE |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,330.21 |
| 2007-03-06 |
SPICERS |
1172 Office and Stationers Supplies |
$10,600.00 |
| 2007-03-06 |
MONARCH FLOORS (1953) INC |
0639 Institutional Buildings |
$13,140.82 |
| 2007-03-06 |
GROUPE PRODEM |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$16,259.00 |
| 2007-03-06 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$18,125.10 |
| 2007-03-06 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$19,269.38 |
| 2007-03-06 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$19,599.08 |
| 2007-03-06 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$19,924.82 |
| 2007-03-06 |
CRISIS CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$21,200.00 |
| 2007-03-06 |
GLOBAL UPHOLSTERY CO INC |
0630 Office Buildings |
$22,089.34 |
| 2007-03-06 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$25,558.80 |
| 2007-03-06 |
MIDWEST KARATE |
0511 Rental of Office Buildings |
$26,712.00 |
| 2007-03-06 |
NORTHERN VISION CENTRE |
0451 Other Health Services not Elsewhere Specified |
$32,000.00 |
| 2007-03-06 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$37,794.12 |
| 2007-03-07 |
DYAND MECHANICAL SYSTEMS INC |
0656 Heating, Air–conditioning and Refrigeration Equipment |
$13,668.70 |
| 2007-03-07 |
COMMERCIAL SOLUTIONS INC |
1171 Medical Supplies, etc. |
$15,712.59 |
| 2007-03-07 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$17,464.40 |
| 2007-03-07 |
LUCKI'S EXERCISE EQUIPMENT |
1179 Miscellaneous Manufactured Articles |
$19,053.00 |
| 2007-03-07 |
IMPERIAL FLOORING LTD |
0639 Institutional Buildings |
$19,053.50 |
| 2007-03-07 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$20,820.00 |
| 2007-03-07 |
TEKNION FURNITURE SYSTEMS INC |
0630 Office Buildings |
$24,911.17 |
| 2007-03-07 |
CONVEXPERT INC |
1261 Road Motor Vehicles |
$29,627.00 |
| 2007-03-07 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$39,593.92 |
| 2007-03-07 |
BAIRD LAURA |
452 Welfare Services |
$71,000.00 |
| 2007-03-07 |
LLEWELLYN JAMES DOUGLAS |
452 Welfare Services |
$80,000.00 |
| 2007-03-08 |
HUSKY OIL MARKETING CO |
1122 Gasoline |
$11,223.28 |
| 2007-03-08 |
ACKLANDS GRAINGER INC |
1179 Miscellaneous Manufactured Articles |
$11,462.45 |
| 2007-03-08 |
TELUS |
1229 Computer Equipment Parts |
$11,713.00 |
| 2007-03-08 |
DESIGN ASSOCIATES LTD |
0423 Engineering Consultants - other |
$12,296.00 |
| 2007-03-08 |
GUERTIN EQUIPMENT LIMITED |
1219 Other Machinery and Parts |
$16,598.22 |
| 2007-03-08 |
HARCO QUEBEC INC |
1249 Other Equipment and Parts |
$18,317.00 |
| 2007-03-08 |
HENRY SCHEIN ASH ARCONA INC |
1249 Other Equipment and Parts |
$20,383.80 |
| 2007-03-08 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$22,979.88 |
| 2007-03-08 |
SWS DETENTION GROUP INC |
1173 House Furnishing, excl. Furniture |
$24,804.00 |
| 2007-03-08 |
MORSE CANADA SYSTEMS INC |
1245 Safety and Sanitation Equipment and Parts |
$24,910.00 |
| 2007-03-08 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$24,993.21 |
| 2007-03-08 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2007-03-08 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$33,158.93 |
| 2007-03-08 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$36,112.44 |
| 2007-03-08 |
TELUS |
1229 Computer Equipment Parts |
$46,547.78 |
| 2007-03-08 |
SAMPSON CAROLYN |
452 Welfare Services |
$65,000.00 |
| 2007-03-08 |
SWAIN WALLY |
0452 Welfare Services |
$236,062.94 |
| 2007-03-09 |
FLAMAN STORES PA |
1249 Other Equipment and Parts |
$10,484.46 |
| 2007-03-09 |
AFGD GLASS CENTRE |
1358 Other Institutional Buildings |
$12,380.80 |
| 2007-03-09 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$15,966.06 |
| 2007-03-09 |
NORTHWEST NEW BRUNSWICK |
0499 Other Professional Services not Elsewhere Specified |
$16,530.00 |
| 2007-03-09 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$18,704.64 |
| 2007-03-09 |
POSTAGE BY PHONE |
0212 Postage and Parcel Post |
$19,101.20 |
| 2007-03-09 |
MUSLIM ASSOCIATION OF NB |
0499 Other Professional Services not Elsewhere Specified |
$20,634.00 |
| 2007-03-09 |
ROSLER CONSTRUCTION 2000 INC |
1249 Other Equipment and Parts |
$24,692.17 |
| 2007-03-09 |
GEANEL RESTAURANT SUPPLIES LTD |
1249 Other Equipment and Parts |
$24,710.72 |
| 2007-03-09 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2007-03-09 |
WILSON CHARLES DR |
0453 Physicians and Surgeons |
$25,440.00 |
| 2007-03-09 |
SMITHS DETECTION MONTREAL INC |
1225 Telecommunication Equipment Parts |
$40,462.93 |
| 2007-03-09 |
EXCAVATION MARC VILLENEUVE |
0628 Other Engineering Installations |
$44,692.00 |
| 2007-03-09 |
EQUIPEMENTS DE RESTAURANTS DE L'EST INC |
1249 Other Equipment and Parts |
$102,808.00 |
| 2007-03-12 |
MORGAN SCOTT PARTNERSHIP |
1173 House Furnishing, excl. Furniture |
$10,006.40 |
| 2007-03-12 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$10,248.50 |
| 2007-03-12 |
D AND L ENGINEERING SALES LTD |
0665 Other Equipment |
$11,400.00 |
| 2007-03-12 |
TOUCHSTONE COUNSELLING GROUP INC |
0499 Other Professional Services not Elsewhere Specified |
$17,955.00 |
| 2007-03-12 |
SOURCE MEDICAL CORPORATION |
1171 Medical Supplies, etc. |
$19,563.49 |
| 2007-03-12 |
BREAU DISPOSAL LTD |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$20,520.00 |
| 2007-03-12 |
ELIZABETH FRY SOCIETY OF KINGSTON |
0499 Other Professional Services not Elsewhere Specified |
$20,848.50 |
| 2007-03-12 |
SHELL CANADA PRODUCTS LIMITED |
1122 Gasoline |
$21,384.00 |
| 2007-03-12 |
LONDON DRUGS |
0454 Paramedical Personnel |
$24,000.00 |
| 2007-03-12 |
OEI |
1231 Office furniture and furnishing, including parts |
$24,662.64 |
| 2007-03-12 |
OEI |
1231 Office furniture and furnishing, including parts |
$41,945.73 |
| 2007-03-12 |
DORNN EYE CARE AND OPTICAL GALLERY INC |
0451 Other Health Services not Elsewhere Specified |
$49,000.00 |
| 2007-03-12 |
DICKEY R DR |
0453 Physicians and Surgeons |
$184,694.40 |
| 2007-03-12 |
JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC THE |
0452 Welfare Services |
$508,332.05 |
| 2007-03-12 |
JOHN HOWARD SOCIETY |
0452 Welfare Services |
$571,836.77 |
| 2007-03-12 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$1,111,858.00 |
| 2007-03-13 |
NATIONAL POULTRY EQUIPMENT CO |
1211 Special Industry Machinery |
$10,513.00 |
| 2007-03-13 |
GLOBAL UPHOLSTERY CO INC |
1172 Office and Stationers Supplies |
$11,072.64 |
| 2007-03-13 |
NORTHERN FOODSERVICES |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$11,331.82 |
| 2007-03-13 |
SIMPLEX GRINNELL |
0665 Other Equipment |
$11,747.70 |
| 2007-03-13 |
JOHN HOWARD SOCIETY OF VICTORIA |
452 Welfare Services |
$12,000.00 |
| 2007-03-13 |
ULTRAMAR LTD |
1122 Gasoline |
$12,619.00 |
| 2007-03-13 |
KENMAC WELDING INC |
0656 Heating, Air–conditioning and Refrigeration Equipment |
$13,808.66 |
| 2007-03-13 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$14,176.44 |
| 2007-03-13 |
GORDON BARBARA |
0451 Other Health Services not Elsewhere Specified |
$17,906.73 |
| 2007-03-13 |
SCHERRING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$18,003.36 |
| 2007-03-13 |
TRC HYDRAULICS INC |
0682 Road Motor Vehicles - Non-military |
$18,112.96 |
| 2007-03-13 |
BEST ACCESS SYSTEMS |
1245 Safety and Sanitation Equipment and Parts |
$18,558.48 |
| 2007-03-13 |
SUCCESS |
499 Other Professional Services not Elsewhere Specified |
$20,713.46 |
| 2007-03-13 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$21,147.00 |
| 2007-03-13 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$21,743.93 |
| 2007-03-13 |
ROBBINS PARKING SERVICE |
570 Rental - Other |
$24,567.00 |
| 2007-03-13 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$31,165.95 |
| 2007-03-13 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$33,567.23 |
| 2007-03-13 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$39,647.29 |
| 2007-03-13 |
CANADIAN GLOBAL AIR AMBULANCE LTD |
0202 Travel - Non-public Servants |
$42,394.70 |
| 2007-03-13 |
LEROUX BEAUDOIN HURENS & ASSOCIES INC |
0422 Engineering Consultants - Construction |
$42,400.00 |
| 2007-03-13 |
GOVERNING COUNCIL OF SALVATION ARMY IN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$51,311.84 |
| 2007-03-13 |
STORAGEFLEX INC |
1226 Computer Equipment - Large/Medium - Mainframe, Mini |
$54,123.60 |
| 2007-03-13 |
SASKATOON HEALTH REGION |
0450 Hospital Services |
$70,192.00 |
| 2007-03-13 |
PETERBOROUGH COMMUNITY CHAPLAINCY |
0499 Other Professional Services not Elsewhere Specified |
$71,136.60 |
| 2007-03-13 |
AT'LOHSA NATIVE FAMILY HEALING SERVICE INC |
0499 Other Professional Services not Elsewhere Specified |
$76,956.00 |
| 2007-03-13 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$85,692.86 |
| 2007-03-13 |
SALVATION ARMY HARBOUR LIGHTS CORP |
0499 Other Professional Services not Elsewhere Specified |
$132,325.65 |
| 2007-03-13 |
CRISIS CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$134,973.40 |
| 2007-03-13 |
SALVATION ARMY ADDICTIONS REHABILITATION |
0499 Other Professional Services not Elsewhere Specified |
$136,174.21 |
| 2007-03-13 |
MARCOMM FIBRE OPTICS INC |
1225 Telecommunication Equipment Parts |
$137,098.28 |
| 2007-03-13 |
ELIZABETH FRY SOCIETY OF OTTAWA |
0499 Other Professional Services not Elsewhere Specified |
$154,548.00 |
| 2007-03-13 |
ELIZABETH FRY SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$161,509.55 |
| 2007-03-13 |
HUCKER STEPHEN DR |
0453 Physicians and Surgeons |
$184,694.40 |
| 2007-03-13 |
JOHN HOWARD SOCIETY OF OTTAWA |
0499 Other Professional Services not Elsewhere Specified |
$198,309.89 |
| 2007-03-13 |
SIMCOE COUNTY, MUSKOKA-PARRY SOUND RECOVERY HOMES |
0451 Other Health Services not Elsewhere Specified |
$225,821.70 |
| 2007-03-13 |
ELIZABETH FRY SOCIETY OF KINGSTON |
0499 Other Professional Services not Elsewhere Specified |
$261,990.72 |
| 2007-03-13 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$351,939.95 |
| 2007-03-13 |
ST LEONARDS SOCIETY OF LONDON |
0499 Other Professional Services not Elsewhere Specified |
$410,601.60 |
| 2007-03-13 |
ST LEONARD'S COMMUNITY SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$440,590.91 |
| 2007-03-13 |
GOVERNING COUNCIL OF SALVATION ARMY IN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$448,466.50 |
| 2007-03-13 |
ELIZABETH FRY SOCIETY OF PEEL |
0499 Other Professional Services not Elsewhere Specified |
$454,646.70 |
| 2007-03-13 |
STONEHENGE THERAPEUTIC COMMUNITY |
0451 Other Health Services not Elsewhere Specified |
$455,068.79 |
| 2007-03-13 |
LARCH HALF WAY HOUSE OF SUDBURY |
0499 Other Professional Services not Elsewhere Specified |
$533,786.66 |
| 2007-03-13 |
ST LEONARDS SOCIETY OF TORONTO |
0499 Other Professional Services not Elsewhere Specified |
$535,904.92 |
| 2007-03-13 |
CORNERSTONE COMMUNITY ASSOCIATION |
0499 Other Professional Services not Elsewhere Specified |
$578,821.06 |
| 2007-03-13 |
EDMISON HOUSE |
0499 Other Professional Services not Elsewhere Specified |
$605,993.77 |
| 2007-03-13 |
DECISION HOUSE |
0453 Physicians and Surgeons |
$636,699.60 |
| 2007-03-13 |
ST LEONARDS SOCIETY OF LONDON |
0499 Other Professional Services not Elsewhere Specified |
$639,808.37 |
| 2007-03-13 |
ST LEONARDS HOUSE WINDSOR |
0499 Other Professional Services not Elsewhere Specified |
$640,002.35 |
| 2007-03-13 |
ST LEONARD'S OF PEEL |
0499 Other Professional Services not Elsewhere Specified |
$653,192.99 |
| 2007-03-13 |
JOHN HOWARD SOCIETY OF OTTAWA |
0499 Other Professional Services not Elsewhere Specified |
$655,559.54 |
| 2007-03-13 |
HOUSE OF HOPE |
0451 Other Health Services not Elsewhere Specified |
$674,379.48 |
| 2007-03-13 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$677,324.10 |
| 2007-03-13 |
ST LEONARD'S SOCIETY OF HAMILTON |
0499 Other Professional Services not Elsewhere Specified |
$678,992.33 |
| 2007-03-13 |
GOVERNING COUNCIL OF SALVATION ARMY IN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$716,608.93 |
| 2007-03-13 |
ST LEONARD'S SOCIETY HAMILTON |
0499 Other Professional Services not Elsewhere Specified |
$921,777.70 |
| 2007-03-13 |
ST LEONARD'S OF PEEL |
0499 Other Professional Services not Elsewhere Specified |
$978,947.48 |
| 2007-03-13 |
FRESH START |
0452 Welfare Services |
$1,299,442.34 |
| 2007-03-13 |
JOHN HOWARD SOCIETY BEDFORD HOUSE |
0452 Welfare Services |
$1,893,765.08 |
| 2007-03-13 |
SEVENTH STEP SOCIETY |
0452 Welfare Services |
$1,893,775.00 |
| 2007-03-14 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$10,494.00 |
| 2007-03-14 |
FLORENT ELECTRIQUE INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$11,051.00 |
| 2007-03-14 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,129.11 |
| 2007-03-14 |
OAKWOOD ROOFING |
0639 Institutional Buildings |
$11,946.20 |
| 2007-03-14 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Elsewhere Specified |
$14,273.48 |
| 2007-03-14 |
JANSSEN ORTHO INC |
1132 Pharmaceutical and Other Medicinal Products |
$14,483.00 |
| 2007-03-14 |
ULTRAMAR LTD |
1122 Gasoline |
$14,602.00 |
| 2007-03-14 |
IMPERIAL OIL |
1124 Diesel Fuel |
$16,758.49 |
| 2007-03-14 |
BISON ROCK & ASPHALT PRODUCTS |
1121 Salt, Sulphur, Ores, Earth and Stone |
$16,774.50 |
| 2007-03-14 |
SOFTCHOICE CORPORATION |
1229 Computer Equipment Parts |
$17,638.40 |
| 2007-03-14 |
HOUSE OF HOPE |
0451 Other Health Services not Elsewhere Specified |
$19,215.95 |
| 2007-03-14 |
JOHN HOWARD SOCIETY OF OTTAWA |
0499 Other Professional Services not Elsewhere Specified |
$19,215.95 |
| 2007-03-14 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$19,889.00 |
| 2007-03-14 |
CITY OF KINGSTON |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$19,892.38 |
| 2007-03-14 |
MANICOM CONSULTING LIMITED |
0499 Other Professional Services not Elsewhere Specified |
$24,115.00 |
| 2007-03-14 |
SCION COMPUTER TECHNOLOGIES INC |
0499 Other Professional Services not Elsewhere Specified |
$24,168.00 |
| 2007-03-14 |
PROTECTION INCENDIE IDEAL INC |
0665 Other Equipment |
$25,440.00 |
| 2007-03-14 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$32,422.20 |
| 2007-03-14 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$39,647.29 |
| 2007-03-14 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$41,959.04 |
| 2007-03-14 |
KEPLER BELL CONTRACTING |
0499 Other Professional Services not Elsewhere Specified |
$51,834.00 |
| 2007-03-14 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1358 Other Institutional Buildings |
$57,918.43 |
| 2007-03-14 |
ROMAN CATHOLIC EPISCOPAL CORP |
0499 Other Professional Services not Elsewhere Specified |
$85,692.66 |
| 2007-03-14 |
SOFTCHOICE CORPORATION |
1229 Computer Equipment Parts |
$99,740.70 |
| 2007-03-14 |
SMITHS DETECTION |
1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts |
$156,774.00 |
| 2007-03-14 |
MARCOMM FIBRE OPTICS INC |
1225 Telecommunication Equipment Parts |
$185,347.36 |
| 2007-03-14 |
TELUS |
1249 Other Equipment and Parts |
$198,536.68 |
| 2007-03-14 |
SALVATION ARMY CENTRE OF HOPE |
0452 Welfare Services |
$1,018,977.00 |
| 2007-03-14 |
CALGARY JOHN HOWARD AND ELIZABETH FRY SOCIETY |
0452 Welfare Services |
$1,446,520.80 |
| 2007-03-15 |
SIMPLEX GRINNELL |
0665 Other Equipment |
$11,635.98 |
| 2007-03-15 |
DOIRON JASON P |
0499 Other Professional Services not Elsewhere Specified |
$12,190.00 |
| 2007-03-15 |
BERUBE RICHARD |
0499 Other Professional Services not Elsewhere Specified |
$12,540.00 |
| 2007-03-15 |
FUNDY ENVIRONMENTAL |
0859 Other Professional Services not Elsewhere Specified |
$14,295.60 |
| 2007-03-15 |
SERVICES A LA FAMILLE RESTIGOUCHE INC |
0499 Other Professional Services not Elsewhere Specified |
$14,820.00 |
| 2007-03-15 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$19,132.00 |
| 2007-03-15 |
NOVARTIS PHARMACEUTICALS CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$23,018.96 |
| 2007-03-15 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$25,392.23 |
| 2007-03-15 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$25,482.40 |
| 2007-03-15 |
R NICHOLLS DISTRIBUTORS INC |
1245 Safety and Sanitation Equipment and Parts |
$30,129.00 |
| 2007-03-15 |
ARCHEVECHE DE MONCTON |
0499 Other Professional Services not Elsewhere Specified |
$85,692.66 |
| 2007-03-15 |
DIOCESAN SYNOD OF FREDERICTON THE |
0499 Other Professional Services not Elsewhere Specified |
$85,692.66 |
| 2007-03-16 |
NIGHTINGALE INC. |
1231 Office furniture and furnishing, including parts |
$10,727.20 |
| 2007-03-16 |
MANREX LIMITED |
1171 Medical Supplies, etc. |
$11,014.67 |
| 2007-03-16 |
ULTRAMAR LTD |
1122 Gasoline |
$11,066.00 |
| 2007-03-16 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$11,247.66 |
| 2007-03-16 |
NIGHTINGALE INC. |
3452 Usage of inventory 1 |
$14,628.00 |
| 2007-03-16 |
BF WORKPLACE |
1179 Miscellaneous Manufactured Articles |
$15,731.88 |
| 2007-03-16 |
CANTIN ET FILS LTEE |
1219 Other Machinery and Parts |
$15,805.00 |
| 2007-03-16 |
HONEYWELL LTD |
0639 Institutional Buildings |
$16,309.00 |
| 2007-03-16 |
VALPRINCE INC |
0499 Other Professional Services not Elsewhere Specified |
$23,765.20 |
| 2007-03-16 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$24,475.40 |
| 2007-03-16 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$25,558.80 |
| 2007-03-16 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$26,652.28 |
| 2007-03-16 |
PRESTON MEDICAL PHARMACY |
1132 Pharmaceutical and Other Medicinal Products |
$31,068.80 |
| 2007-03-16 |
NOLINOR |
0202 Travel - Non-public Servants |
$83,569.59 |
| 2007-03-16 |
LES CONSTRUCTIONS SERBEC INC |
0639 Institutional Buildings |
$89,464.00 |
| 2007-03-17 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$12,467.00 |
| 2007-03-18 |
SCHMIDTKE PSYCHOLOGICAL SERVICES |
0453 Physicians and Surgeons |
$13,350.00 |
| 2007-03-19 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$10,576.47 |
| 2007-03-19 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$13,152.32 |
| 2007-03-19 |
ULTRAMAR LTD |
1122 Gasoline |
$13,325.00 |
| 2007-03-19 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$13,447.00 |
| 2007-03-19 |
TRAUMA MANAGEMENT GROUP |
0446 Training Consultants |
$14,098.00 |
| 2007-03-19 |
JOHN HOWARD SOCIETY OF OTTAWA |
0499 Other Professional Services not Elsewhere Specified |
$15,592.37 |
| 2007-03-19 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$16,389.00 |
| 2007-03-19 |
ECLIPSYS CORPORATION |
1228 Computer software |
$16,697.51 |
| 2007-03-19 |
ULTRAMAR LTD |
1122 Gasoline |
$20,664.00 |
| 2007-03-19 |
SHELL CANADA PRODUCTS LIMITED |
1122 Gasoline |
$21,482.00 |
| 2007-03-19 |
A R BUSINESS MACHINES INC |
1172 Office and Stationers Supplies |
$22,233.50 |
| 2007-03-19 |
SALVATION ARMY |
0499 Other Professional Services not Elsewhere Specified |
$25,621.26 |
| 2007-03-19 |
SIMPLEX GRINNELL |
0665 Other Equipment |
$25,992.00 |
| 2007-03-19 |
KNAPP APPLIANCES |
1245 Safety and Sanitation Equipment and Parts |
$33,173.76 |
| 2007-03-19 |
MENNONITE CHURCH OF SASKATCHEWAN |
0452 Welfare Services |
$37,000.00 |
| 2007-03-19 |
JOHN HOWARD SOCIETY WINDSOR ESSEX |
0499 Other Professional Services not Elsewhere Specified |
$38,065.87 |
| 2007-03-19 |
GOVERNING COUNCIL OF SALVATION ARMY IN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$38,431.89 |
| 2007-03-19 |
ST LEONARDS HOUSE WINDSOR |
0499 Other Professional Services not Elsewhere Specified |
$42,305.87 |
| 2007-03-19 |
GOVERNING COUNCIL OF SALVATION ARMY IN CANADA |
0499 Other Professional Services not Elsewhere Specified |
$61,491.02 |
| 2007-03-19 |
JOHN HOWARD SOCIETY |
0499 Other Professional Services not Elsewhere Specified |
$76,131.74 |
| 2007-03-19 |
ST LEONARDS HOUSE WINDSOR |
0499 Other Professional Services not Elsewhere Specified |
$83,223.78 |
| 2007-03-19 |
PAMC MEDICAL PROFESSIONAL CORP |
0453 Physicians and Surgeons |
$166,530.00 |
| 2007-03-19 |
WAPITI REGIONAL LIBRARY |
0499 Other Professional Services not Elsewhere Specified |
$195,691.00 |
| 2007-03-19 |
SEATPLY |
1231 Office furniture and furnishing, including parts |
$333,900.00 |
| 2007-03-19 |
ELIZABETH FRY SOCIETY OF CAPE BRETON |
0452 Welfare Services |
$386,618.00 |
| 2007-03-20 |
KINGSTON OXYGEN & MEDICAL SUPPLY |
1171 Medical Supplies, etc. |
$10,536.29 |
| 2007-03-20 |
POSTAGE BY PHONE |
0212 Postage and Parcel Post |
$10,600.00 |
| 2007-03-20 |
OEI |
1231 Office furniture and furnishing, including parts |
$10,731.86 |
| 2007-03-20 |
EQUIPEMENT FEDERAL INC |
1263 Road Motor Vehicles Parts |
$11,097.00 |
| 2007-03-20 |
SWS DETENTION GROUP INC |
1179 Miscellaneous Manufactured Articles |
$11,120.46 |
| 2007-03-20 |
MOTOROLA CANADA LIMITED |
1245 Safety and Sanitation Equipment and Parts |
$15,025.50 |
| 2007-03-20 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$15,640.95 |
| 2007-03-20 |
ACIER PICARD INC 9089 5459 QUEBEC INC |
1358 Other Institutional Buildings |
$21,082.00 |
| 2007-03-20 |
APALLOFUS CONSTRUCTION LTD |
0639 Institutional Buildings |
$26,860.40 |
| 2007-03-20 |
APPAREL TRIMMINGS INC |
1152 Other Clothing |
$60,208.00 |
| 2007-03-20 |
CONVENTION OF ATLANTIC BAPTIST CHURCHES |
0499 Other Professional Services not Elsewhere Specified |
$68,694.43 |
| 2007-03-20 |
CONVENTION OF ATLANTIC BAPTIST CHURCHES |
0499 Other Professional Services not Elsewhere Specified |
$85,692.66 |
| 2007-03-20 |
TELUS |
0670 Computer Equipment - Hardware and Software |
$157,113.20 |
| 2007-03-20 |
INTEGRA |
1229 Computer Equipment Parts |
$160,263.03 |
| 2007-03-20 |
ITEX INCORPORATED |
1229 Computer Equipment Parts |
$198,392.74 |
| 2007-03-20 |
BEHAVIOURAL HEALTH FOUNDATION INC |
0451 Other Health Services not Elsewhere Specified |
$282,641.04 |
| 2007-03-21 |
GRAND AND TOY |
1172 Office and Stationers Supplies |
$10,282.00 |
| 2007-03-21 |
CONSOLIDATED TURF EQUIPMENT 1965 LTD |
1179 Miscellaneous Manufactured Articles |
$10,573.50 |
| 2007-03-21 |
NEW DIRECTIONS |
452 Welfare Services |
$10,600.00 |
| 2007-03-21 |
TUYAUTERI DUNOR INC |
0639 Institutional Buildings |
$12,589.00 |
| 2007-03-21 |
CHENINGTON EQUIPMENT MANUFACTURING AND SALES INC |
1249 Other Equipment and Parts |
$14,628.00 |
| 2007-03-21 |
WOLSELEY |
1249 Other Equipment and Parts |
$15,870.32 |
| 2007-03-21 |
APOTEX INC |
1132 Pharmaceutical and Other Medicinal Products |
$16,088.00 |
| 2007-03-21 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$17,541.40 |
| 2007-03-21 |
WATERTIGHT ROOFING SERVICES LTD |
0639 Institutional Buildings |
$23,508.15 |
| 2007-03-21 |
TACHE PHARMACY |
0454 Paramedical Personnel |
$24,000.00 |
| 2007-03-21 |
PAULSEN & SON EXCAVATING |
1179 Miscellaneous Manufactured Articles |
$24,214.30 |
| 2007-03-21 |
RICHELIEU MONTREAL |
1231 Office furniture and furnishing, including parts |
$24,671.50 |
| 2007-03-21 |
PRINCE ALBERT PARKLAND HEALTH REGION |
0450 Hospital Services |
$27,676.00 |
| 2007-03-21 |
GE HEALTHCARE INFORMATION TECHNOLOGIES |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$31,959.00 |
| 2007-03-21 |
FRASER HEALTH AUTHORITY |
452 Welfare Services |
$725,000.00 |
| 2007-03-22 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,457.66 |
| 2007-03-22 |
GROCERY PEOPLE THE |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$11,223.28 |
| 2007-03-22 |
MOTOROLA CANADA LIMITED |
1245 Safety and Sanitation Equipment and Parts |
$12,272.68 |
| 2007-03-22 |
UNITED RENTALS OF CANADA INC |
1212 Tools and Implements |
$12,720.00 |
| 2007-03-22 |
BECHARD SERGE |
0499 Other Professional Services not Elsewhere Specified |
$13,250.00 |
| 2007-03-22 |
NAUT SA MAWT RESOURCES GROUP |
0499 Other Professional Services not Elsewhere Specified |
$14,098.00 |
| 2007-03-22 |
APOTEX INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,808.00 |
| 2007-03-22 |
GROCERY PEOPLE THE |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$16,218.00 |
| 2007-03-22 |
CHILLIWACK CARPET ONE |
639 Institutional Buildings |
$17,490.00 |
| 2007-03-22 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,873.60 |
| 2007-03-22 |
ELIZABETH FRY SOCIETY OF KINGSTON |
0499 Other Professional Services not Elsewhere Specified |
$19,588.80 |
| 2007-03-22 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$20,013.00 |
| 2007-03-22 |
BOISJOLY, GILLES |
0499 Other Professional Services not Elsewhere Specified |
$21,200.00 |
| 2007-03-22 |
CBCI TELECOM INC |
0630 Office Buildings |
$22,308.27 |
| 2007-03-22 |
EQUIPEMENTS DE RESTAURANTS DE L'EST INC |
1249 Other Equipment and Parts |
$24,751.00 |
| 2007-03-22 |
COMAIRCO |
1219 Other Machinery and Parts |
$24,910.00 |
| 2007-03-22 |
ROBBINS PARKING SERVICE |
570 Rental - Other |
$25,886.00 |
| 2007-03-22 |
INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO |
0499 Other Professional Services not Elsewhere Specified |
$34,082.92 |
| 2007-03-22 |
CBCI TELECOM INC |
1225 Telecommunication Equipment Parts |
$41,429.39 |
| 2007-03-22 |
CBCI TELECOM INC |
0630 Office Buildings |
$69,955.50 |
| 2007-03-22 |
EVANGELICAL LUTHERAN CHURCH |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-03-22 |
INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO |
0499 Other Professional Services not Elsewhere Specified |
$78,354.14 |
| 2007-03-23 |
PROTECTRON INC |
1245 Safety and Sanitation Equipment and Parts |
$11,303.00 |
| 2007-03-23 |
TOPCON CANADA INC |
1249 Other Equipment and Parts |
$12,702.00 |
| 2007-03-23 |
SOURCE MEDICAL CORPORATION |
1171 Medical Supplies, etc. |
$15,318.00 |
| 2007-03-23 |
AUTODESK INC |
1228 Computer Software |
$15,727.86 |
| 2007-03-23 |
GROUPE PRODEM |
0639 Institutional Buildings |
$17,053.00 |
| 2007-03-23 |
MOTOROLA CANADA LIMITED |
1245 Safety and Sanitation Equipment and Parts |
$18,481.10 |
| 2007-03-23 |
ACIER PICARD INC 9089 5459 QUEBEC INC |
1358 Other Institutional Buildings |
$21,713.00 |
| 2007-03-23 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$23,238.50 |
| 2007-03-23 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$24,443.60 |
| 2007-03-23 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$28,058.20 |
| 2007-03-23 |
STADACONA S E C |
1142 Paper and paperboard |
$28,212.96 |
| 2007-03-23 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$41,960.10 |
| 2007-03-23 |
LES CONSTRUCTIONS SERBEC INC |
0639 Institutional Buildings |
$89,464.00 |
| 2007-03-23 |
ITEX INCORPORATED |
1229 Computer Equipment Parts |
$222,044.14 |
| 2007-03-23 |
BEARDY'S & OKEMASIS FIRST NATION |
0452 Welfare Services |
$342,237.55 |
| 2007-03-24 |
MOTOROLA CANADA LIMITED |
1245 Safety and Sanitation Equipment and Parts |
$23,383.60 |
| 2007-03-26 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$14,613.05 |
| 2007-03-26 |
JTI MACDONALD CORP |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$22,410.79 |
| 2007-03-26 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$25,558.80 |
| 2007-03-26 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$39,647.29 |
| 2007-03-26 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$41,960.10 |
| 2007-03-26 |
DYNACARE KASPER MEDICAL LABORATORY |
0451 Other Health Services not Elsewhere Specified |
$108,000.00 |
| 2007-03-27 |
VULCAIN ALARME INC. |
0639 Institutional Buildings |
$11,101.00 |
| 2007-03-27 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$12,679.58 |
| 2007-03-27 |
HENRY'S PHOTO VIDEO DIGITAL |
1223 Image/Video Equipment |
$14,455.75 |
| 2007-03-27 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$20,643.00 |
| 2007-03-27 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$25,560.63 |
| 2007-03-27 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$26,061.56 |
| 2007-03-27 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$35,749.00 |
| 2007-03-27 |
BELL SECURITY SOLUTIONS INC |
1229 Computer Equipment Parts |
$251,453.22 |
| 2007-03-27 |
BUSINESS OBJECTS CORPORATION |
0670 Computer Equipment - Hardware and Software |
$378,259.88 |
| 2007-03-28 |
INTERCITY PACKERS LTD |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,210.35 |
| 2007-03-28 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$12,662.80 |
| 2007-03-28 |
INNOVA MEDICAL OPHTHALMICS |
1249 Other Equipment and Parts |
$14,276.19 |
| 2007-03-28 |
INTERCITY PACKERS LTD |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$15,099.70 |
| 2007-03-28 |
BEST ACCESS SYSTEMS |
1245 Safety and Sanitation Equipment and Parts |
$15,385.32 |
| 2007-03-28 |
SCOTTS REFRIGERATION LTD |
0655 Processing Machinery |
$17,100.00 |
| 2007-03-28 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$17,266.37 |
| 2007-03-28 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$41,959.04 |
| 2007-03-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,925.34 |
| 2007-03-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,319.81 |
| 2007-03-29 |
HENRY'S PHOTO VIDEO DIGITAL |
1223 Image/Video Equipment |
$11,464.94 |
| 2007-03-29 |
WINNIPEG MEAT PROCESSORS |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$11,504.98 |
| 2007-03-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$11,843.34 |
| 2007-03-29 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$11,920.23 |
| 2007-03-29 |
CLEARBROOK TECHNICAL SERVICES LTD |
1229 Computer Equipment Parts |
$15,820.50 |
| 2007-03-29 |
ULTRAMAR LTD |
1122 Gasoline |
$20,147.00 |
| 2007-03-29 |
ROCHE DIAGNOSTIC SYSTEMS |
1132 Pharmaceutical and Other Medicinal Products |
$35,211.00 |
| 2007-03-29 |
DAGEL DANA |
0452 Welfare Services |
$71,550.00 |
| 2007-03-29 |
GENT TOBY |
0452 Welfare Services |
$71,550.00 |
| 2007-03-29 |
LLEWELLYN BRUCE |
0452 Welfare Services |
$71,550.00 |
| 2007-03-29 |
GARTNER GROUP CANADA CO |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$90,100.00 |
| 2007-03-29 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$1,290,000.00 |
| 2007-03-30 |
CHEVRON CANADA |
1124 Diesel Fuel |
$10,580.92 |
| 2007-03-30 |
APOTEX INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,686.50 |
| 2007-03-30 |
ROCHE DIAGNOSTICS |
1171 Medical Supplies, etc. |
$11,925.00 |
| 2007-03-30 |
STEVENSON JEAN |
0499 Other Professional Services not Elsewhere Specified |
$15,900.00 |
| 2007-03-30 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$23,850.00 |
| 2007-03-30 |
GARTNER GROUP CANADA CO |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$25,334.00 |
| 2007-03-30 |
GARTNER GROUP CANADA CO |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$25,334.00 |
| 2007-03-30 |
MILLER-JONES LINDA |
0455 Dental Services |
$26,128.00 |
| 2007-03-30 |
SABOURIN COLETTE |
0499 Other Professional Services not Elsewhere Specified |
$28,620.00 |
| 2007-03-30 |
SANDQUIST MICHELLE |
0452 Welfare Services |
$31,927.20 |
| 2007-03-30 |
DR CARL HENSEL |
455 Dental Services |
$34,500.00 |
| 2007-03-30 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$38,273.22 |
| 2007-03-30 |
CREE JOHN |
0499 Other Professional Services not Elsewhere Specified |
$40,200.00 |
| 2007-03-30 |
SAMPSON DELBERT |
0499 Other Professional Services not Elsewhere Specified |
$40,280.00 |
| 2007-03-30 |
WHYTE ELEANOR |
0452 Welfare Services |
$42,821.00 |
| 2007-03-30 |
SIEMENS BUILDING TECHNOLOGIES LTD |
0658 Electric Lighting, Distribution and Control Equipment |
$43,619.00 |
| 2007-03-30 |
BEE-CLEAN BUILDING MAINTENANCE |
851 Contracted Building Cleaning |
$47,175.30 |
| 2007-03-30 |
EPELBAUM DR MIKHAIL |
0453 Physicians and Surgeons |
$47,700.00 |
| 2007-03-30 |
YONG HO REW ENTERPRISES INC |
451 Other Health Services not Elsewhere Specified |
$54,862.50 |
| 2007-03-30 |
STOKES R E DR |
0453 Physicians and Surgeons |
$55,204.80 |
| 2007-03-30 |
DR RON DUCHARME INC |
455 Dental Services |
$58,360.00 |
| 2007-03-30 |
BOUDREAU MEATS |
1111 Live Animals, Including Their Fodder |
$84,360.00 |
| 2007-03-30 |
VALLEY MEDICAL IMAGING |
451 Other Health Services not Elsewhere Specified |
$86,667.00 |
| 2007-03-30 |
KAHWAJI N DR |
455 Dental Services |
$94,500.00 |
| 2007-03-30 |
WATT ELIZABETH J DR |
453 Physicians and Surgeons |
$106,950.00 |
| 2007-03-30 |
DR ALAN BEAUMONT INC |
455 Dental Services |
$113,520.00 |
| 2007-03-30 |
DR CARL HENSEL |
455 Dental Services |
$137,200.00 |
| 2007-03-30 |
DICK EW DR |
453 Physicians and Surgeons |
$139,293.00 |
| 2007-03-30 |
DR ALAN MOORE INC |
453 Physicians and Surgeons |
$160,000.00 |
| 2007-03-30 |
BIG CROW YVONNE |
0452 Welfare Services |
$213,839.30 |
| 2007-03-30 |
DR ALAN BEAUMONT INC |
455 Dental Services |
$242,470.00 |
