| Date |
Vendor |
Description |
Value including GST/HST |
| 2006-04-01 |
XEROX CANADA LTD |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$12,500.00 |
| 2006-05-11 |
G T MACHINING & FABRICATING LTD |
3452 Usage of inventory 1 |
$655,375.00 |
| 2006-06-08 |
OAISYS INC |
0451 Other Health Services not Elsewhere Specified |
$35,730.48 |
| 2006-11-18 |
McKINLEY HATCHERY |
1111 Live animals, Including Their Fodder |
$35,139.00 |
| 2007-01-02 |
ICBM SERVICES LTD |
0639 Institutional Buildings |
$66,889.18 |
| 2007-01-16 |
RENAUD RICHARD PHARMACIEN |
0451 Other Health Services not Elsewhere Specified |
$52,000.00 |
| 2007-01-16 |
DESJARDINS CLAUDE DENTISTE |
0455 Dental Services |
$78,000.00 |
| 2007-01-16 |
FORTIER VÉRONIQUE PHARMACIENNE |
0451 Other Health Services not Elsewhere Specified |
$104,650.00 |
| 2007-01-24 |
INTEGRA |
0670 Computer Equipment - Hardware and Software |
$16,560.52 |
| 2007-02-05 |
LEVAC SUPPLY LTD |
1249 Other Equipment and Parts |
$100,674.00 |
| 2007-02-08 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$27,956.00 |
| 2007-02-08 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$28,427.00 |
| 2007-02-08 |
PEERLESS GARMENTS LTD |
1152 Other Clothing |
$94,321.45 |
| 2007-02-09 |
TEKNION FURNITURE SYSTEMS INC |
0630 Office Buildings |
$378,268.21 |
| 2007-02-13 |
AKHURST MACHINERY LIMITED |
1219 Other Machinery and Parts |
$15,582.00 |
| 2007-02-20 |
LABINE ROBERT MD |
0453 Physicians and Surgeons |
$36,000.00 |
| 2007-02-20 |
BALG HUBERT |
0455 Dental Services |
$62,400.00 |
| 2007-02-20 |
REID ALAIN MD |
0453 Physicians and Surgeons |
$111,800.00 |
| 2007-02-20 |
CSSS DU NORD DE LANAUDIÈRE |
0450 Hospital services |
$428,823.97 |
| 2007-02-20 |
BRETON MICHEL MD |
0453 Physicians and Surgeons |
$591,375.00 |
| 2007-02-27 |
VINEYARD CHRISTIAN FELLOWSHIPS OF EDMONTON |
0499 Other Professional Services not Elsewhere Specified |
$71,809.00 |
| 2007-02-28 |
CHAABAN DIALA |
0455 Dental Services |
$106,428.00 |
| 2007-03-01 |
MAISON ST DOMINIQUE |
0452 Welfare Services |
$27,167.00 |
| 2007-03-01 |
MISSION OLD BREWERY |
0452 Welfare Services |
$97,541.00 |
| 2007-03-02 |
DALIAN ENTERPRISES INC |
0472 Information Technology Consultants |
$22,676.05 |
| 2007-03-02 |
COLLINS LAKE INSTALLATIONS |
0859 Other Business Services not Elsewhere Specified |
$206,700.00 |
| 2007-03-02 |
SALESTECH MARKETING INC |
0859 Other Business Services not Elsewhere Specified |
$263,940.00 |
| 2007-03-03 |
FREIGHTLINER LLC |
1261 Road Motor Vehicles |
$141,839.00 |
| 2007-03-05 |
OEI |
3452 Usage of inventory 1 |
$44,372.00 |
| 2007-03-06 |
CHAUSSÉ GUY DR |
0451 Other Health Services not Elsewhere Specified |
$68,900.00 |
| 2007-03-08 |
SÉCURITÉ INCENDIE CBI INC |
0446 Training Consultants |
$10,600.00 |
| 2007-03-08 |
2 COOL REFRIGERATION |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$17,100.00 |
| 2007-03-08 |
IMP SOLUTIONS |
1222 Data (Message/Text and Computer) Communications Equipment |
$65,737.48 |
| 2007-03-08 |
LAMARRE JACQUES |
0446 Training Consultants |
$100,000.00 |
| 2007-03-12 |
CUSACK DONNA |
0499 Other Professional Services not Elsewhere Specified |
$11,400.00 |
| 2007-03-12 |
MILL SUPPLY LTD |
3452 Usage of inventory 1 |
$24,373.00 |
| 2007-03-12 |
VANZANTEN CONSULTING |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$31,800.00 |
| 2007-03-13 |
GROUPE BLP INC |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$29,200.00 |
| 2007-03-13 |
ELIZABETH FRY SOCIETY OF TORONTO |
0452 Welfare Services |
$515,699.18 |
| 2007-03-16 |
CENTRE DE SANTÉ ET DE SERVICES |
0450 Hospital services |
$439,863.20 |
| 2007-03-19 |
ESMOND MANUFACTURING INC |
3452 Usage of inventory 1 |
$12,861.00 |
| 2007-03-26 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$10,479.38 |
| 2007-03-26 |
ACCROC |
0499 Other Professional Services not Elsewhere Specified |
$10,600.00 |
| 2007-03-26 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,070.00 |
| 2007-03-26 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,070.00 |
| 2007-03-26 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,070.00 |
| 2007-03-26 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$12,023.25 |
| 2007-03-26 |
MEJIA CARLOS DR |
0451 Other Health Services not Elsewhere Specified |
$40,500.00 |
| 2007-03-26 |
INTERIS CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$71,451.43 |
| 2007-03-26 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$190,000.00 |
| 2007-03-26 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$203,172.00 |
| 2007-03-26 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$248,660.00 |
| 2007-03-26 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$379,754.00 |
| 2007-03-27 |
INTEGRA |
0446 Training Consultants |
$10,600.00 |
| 2007-03-27 |
DR LR PILOT MEDICAL PROFESSIONAL CORP |
0453 Physicians and Surgeons |
$269,760.00 |
| 2007-03-28 |
PRINCE EDWARD ISLAND COMMUNITY CHAPLAINCY |
0499 Other Professional Services not Elsewhere Specified |
$12,000.00 |
| 2007-03-28 |
SAINT JOHN COMMUNITY CHAPLAINCY INC |
0499 Other Professional Services not Elsewhere Specified |
$22,500.00 |
| 2007-03-28 |
BAYSHORE HOME HEALTH |
0451 Other Health Services not Elsewhere Specified |
$26,676.00 |
| 2007-03-28 |
VON CANADA NEWFOUNDLAND |
0451 Other Health Services not Elsewhere Specified |
$27,565.20 |
| 2007-03-28 |
EXECUTIVE RESORT AT KANANASKIS |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$40,280.00 |
| 2007-03-28 |
BAYSHORE HOME HEALTH |
0451 Other Health Services not Elsewhere Specified |
$88,920.00 |
| 2007-03-29 |
GE SECURITY CANADA |
0859 Other Business Services not Elsewhere Specified |
$10,500.00 |
| 2007-03-29 |
CGI INC.
|
0472 Information Technology Consultants |
$93,629.80 |
| 2007-03-30 |
HERMAN, W.A. |
0499 Other Professional Services not Elsewhere Specified |
$23,373.00 |
| 2007-03-30 |
SYMANTEC CORPORATION |
1228 Computer Software |
$33,830.96 |
| 2007-03-30 |
CORADIX |
0472 Information Technology Consultants |
$52,308.00 |
| 2007-03-30 |
CORADIX |
0472 Information Technology Consultants |
$52,308.88 |
| 2007-03-30 |
CORADIX |
0472 Information Technology Consultants |
$64,058.25 |
| 2007-03-30 |
ITNET |
0499 Other Professional Services not Elsewhere Specified |
$64,686.54 |
| 2007-03-30 |
COMBAT NETWORKS |
1222 Data (Message/Text and Computer) Communications Equipment |
$86,313.70 |
| 2007-03-30 |
CORADIX |
0472 Information Technology Consultants |
$131,546.00 |
| 2007-03-30 |
PSYPRO |
0453 Physicians and Surgeons |
$381,600.00 |
| 2007-04-01 |
SISTERS OF ST ANN |
0499 Other professional services not otherwise specified |
$10,770.66 |
| 2007-04-01 |
RANDSTAD INTERIM INC |
0813 Temporary Help Services |
$11,021.00 |
| 2007-04-01 |
HANKINS LARRY |
0499 Other professional services not otherwise specified |
$11,249.96 |
| 2007-04-01 |
DIRECTION 180 |
0451 Other Health Services not Elsewhere Specified |
$11,400.00 |
| 2007-04-01 |
LAWTONS DRUG STORES LIMITED |
1132 Pharmaceutical and Other Medicinal Products |
$11,400.00 |
| 2007-04-01 |
HALLMARK FACILITY SERVICES |
0811 Contracted Building Cleaning |
$13,504.40 |
| 2007-04-01 |
MINOLTA BUSINESS EQUIPMENT CANADA |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$13,680.00 |
| 2007-04-01 |
INFINITE POTENTIAL CONSULTING GROUP |
0499 Other professional services not otherwise specified |
$15,900.00 |
| 2007-04-01 |
CHAIMOWITZ G A |
0453 Physicians and Surgeons |
$15,900.00 |
| 2007-04-01 |
OFFICE IMAGING ATLANTIC |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$15,960.00 |
| 2007-04-01 |
ÉCOLE DE LANGUES DE L'ESTRIE INC |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$16,296.00 |
| 2007-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$17,100.00 |
| 2007-04-01 |
SUPERIOR PROPANE INC |
0702 Natural Gas |
$17,100.00 |
| 2007-04-01 |
KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$17,161.56 |
| 2007-04-01 |
SCOTT WENDY D |
0451 Other Health Services not Elsewhere Specified |
$17,225.00 |
| 2007-04-01 |
THOMAS FRED |
0499 Other professional services not otherwise specified |
$17,410.29 |
| 2007-04-01 |
TREMBLAY LOUISE |
0452 Welfare Services |
$18,000.00 |
| 2007-04-01 |
TANNER JOANNE |
0811 Contracted Building Cleaning |
$20,352.00 |
| 2007-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$20,428.47 |
| 2007-04-01 |
AZUR HUMAN RESOURCES |
0813 Temporary Help Services |
$20,539.14 |
| 2007-04-01 |
GEORGE THOMAS |
0499 Other professional services not otherwise specified |
$21,200.21 |
| 2007-04-01 |
MCNEIL ANN |
0499 Other professional services not otherwise specified |
$21,739.50 |
| 2007-04-01 |
SAS INSTITUTE (CANADA) INC |
0670 Computer Equipment - Hardware and Software |
$22,654.32 |
| 2007-04-01 |
WILLIAMS SCOTSMAN |
0511 Rental of Office Buildings |
$23,320.00 |
| 2007-04-01 |
PEDERSON PAMELA |
0499 Other professional services not otherwise specified |
$23,325.43 |
| 2007-04-01 |
IT/NET |
0472 Information Technology Consultants |
$23,373.00 |
| 2007-04-01 |
EGLS EEDO GLOBAL LEARNING SERVICES |
0472 Information Technology Consultants |
$24,252.80 |
| 2007-04-01 |
ARCHDIOCESE OF VANCOUVER |
0499 Other professional services not otherwise specified |
$24,735.10 |
| 2007-04-01 |
CA CANADA COMPANY |
0670 Computer Equipment - Hardware and Software |
$24,837.32 |
| 2007-04-01 |
DR BRIAN WORTH INC |
0452 Welfare Services |
$25,000.00 |
| 2007-04-01 |
SCOTT HEATHER DR |
0452 Welfare Services |
$25,000.00 |
| 2007-04-01 |
RIDSDALE TRANSPORT LTD |
0210 Transportation of Things not Elsewhere Specified |
$25,073.27 |
| 2007-04-01 |
MARSH CANADA LIMITED |
3259 Miscellaneous expenditures not elsewhere classified |
$27,030.00 |
| 2007-04-01 |
ANAND SANJEEV |
0499 Other Professional Services not Elsewhere Specified |
$27,348.00 |
| 2007-04-01 |
KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$27,930.00 |
| 2007-04-01 |
INTERLANGUES |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$28,302.00 |
| 2007-04-01 |
VALPRINCE INC |
0499 Other Professional Services not Elsewhere Specified |
$29,393.80 |
| 2007-04-01 |
CAMOSUN COLLEGE |
0444 Teachers and Instructors on Contract |
$31,164.00 |
| 2007-04-01 |
MEMRAMCOOK INSTITUTE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$33,970.86 |
| 2007-04-01 |
ABBOTSFORD FISH & GAME CLUB |
0570 Rental - Other |
$38,160.00 |
| 2007-04-01 |
WASEGIJIG JEAN |
0499 Other professional services not otherwise specified |
$38,796.00 |
| 2007-04-01 |
ROBINSON ALAN |
0452 Welfare Services |
$40,000.00 |
| 2007-04-01 |
THIBODEAU SHELLY |
0452 Welfare Services |
$40,000.00 |
| 2007-04-01 |
FAY PATRICK |
0451 Other professional services not otherwise specified |
$42,850.00 |
| 2007-04-01 |
MCWHINNIE ANDREW |
0499 Other professional services not otherwise specified |
$44,753.20 |
| 2007-04-01 |
MARSHALL RONALD |
0499 Other professional services not otherwise specified |
$46,090.18 |
| 2007-04-01 |
DONALD A BELLIVEAU ET ASSOCIÉS |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$54,583.20 |
| 2007-04-01 |
POSTAGE BY PHONE |
0212 Postage and Parcel Post |
$63,600.00 |
| 2007-04-01 |
HAMPSON DOUG |
0499 Other professional services not otherwise specified |
$68,900.00 |
| 2007-04-01 |
VAN LOOSEN PATRICK |
0499 Other professional services not otherwise specified |
$70,701.15 |
| 2007-04-01 |
LEON ARTHUR |
0499 Other professional services not otherwise specified |
$72,821.15 |
| 2007-04-01 |
TESSIER EDWARD |
0499 Other professional services not otherwise specified |
$73,140.85 |
| 2007-04-01 |
WARD RODNEY |
0499 Other professional services not otherwise specified |
$73,140.85 |
| 2007-04-01 |
GEORGE ANGELA |
0859 Other professional services not otherwise specified |
$74,942.00 |
| 2007-04-01 |
UNITED CHURCH OF CANADA THE |
0499 Other Professional Services not Elsewhere Specified |
$75,169.00 |
| 2007-04-01 |
FOSSELLA JOSEPH S |
0499 Other professional services not otherwise specified |
$75,260.85 |
| 2007-04-01 |
ANGLICAN CHURCH OF CANADA |
0499 Other professional services not otherwise specified |
$79,414.14 |
| 2007-04-01 |
ARCHDIOCESE OF VANCOUVER |
0499 Other professional services not otherwise specified |
$79,414.14 |
| 2007-04-01 |
CATHOLIC DIOCESE OF VICTORIA |
0499 Other professional services not otherwise specified |
$79,414.14 |
| 2007-04-01 |
EVANGELICAL LUTHERAN CHURCH |
0499 Other professional services not otherwise specified |
$79,414.14 |
| 2007-04-01 |
BOB TONY |
0499 Other professional services not otherwise specified |
$80,475.20 |
| 2007-04-01 |
CHAPUT ANDRE |
0499 Other professional services not otherwise specified |
$80,475.20 |
| 2007-04-01 |
ADRIAN PATRICK |
0452 Welfare Services |
$81,000.00 |
| 2007-04-01 |
JOHN LYLE |
0499 Other professional services not otherwise specified |
$81,535.20 |
| 2007-04-01 |
IT/NET |
0472 Information Technology Consultants |
$84,727.12 |
| 2007-04-01 |
IT/NET |
0472 Information Technology Consultants |
$88,761.75 |
| 2007-04-01 |
KLASSIC CATERING |
0201 Travel - Public Servants |
$95,400.00 |
| 2007-04-01 |
DYNAMEX CANADA INC |
0213 Courier Services |
$95,400.00 |
| 2007-04-01 |
KIM JEONGHEE JOANNE |
0451 Other Health Services not Elsewhere Specified |
$96,200.00 |
| 2007-04-01 |
IT/NET |
0472 Information Technology Consultants |
$100,865.62 |
| 2007-04-01 |
CORADIX |
0472 Information Technology Consultants |
$104,617.76 |
| 2007-04-01 |
CORADIX |
0472 Information Technology Consultants |
$105,334.32 |
| 2007-04-01 |
IT/NET |
0472 Information Technology Consultants |
$112,969.50 |
| 2007-04-01 |
IT/NET |
0472 Information Technology Consultants |
$113,748.60 |
| 2007-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$114,000.00 |
| 2007-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$114,000.00 |
| 2007-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$114,000.00 |
| 2007-04-01 |
IT/NET |
0472 Information Technology Consultants |
$124,857.71 |
| 2007-04-01 |
CORADIX |
0472 Information Technology Consultants |
$131,874.60 |
| 2007-04-01 |
CORADIX |
0472 Information Technology Consultants |
$132,784.08 |
| 2007-04-01 |
CORADIX |
0472 Information Technology Consultants |
$132,784.08 |
| 2007-04-01 |
IT/NET |
0472 Information Technology Consultants |
$138,123.30 |
| 2007-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$200,927.24 |
| 2007-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$228,000.00 |
| 2007-04-01 |
COMMISSIONAIRES BRITISH COLUMBIA |
0499 Other professional services not otherwise specified |
$256,352.00 |
| 2007-04-01 |
ARSENAULT LOUISE |
0455 Dental Services |
$271,440.00 |
| 2007-04-01 |
ORACLE CORPORATION CANADA INC |
0670 Computer Equipment - Hardware and Software |
$696,897.47 |
| 2007-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$927,821.94 |
| 2007-04-01 |
KINGHAVEN PEARDONVILLE HOUSE SOCIETY |
0452 Welfare Services |
$1,864,000.00 |
| 2007-04-01 |
NEW DIRECTIONS |
0444 Teachers and Instructors on Contract |
$2,368,753.00 |
| 2007-04-02 |
SPI CONSULTANTS |
0813 Temporary Help Services |
$11,090.25 |
| 2007-04-02 |
INTERIS CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$13,780.00 |
| 2007-04-02 |
ROBERT HALF CANADA |
0813 Temporary Help Services |
$14,500.80 |
| 2007-04-02 |
SAMSON & ASSOCIATES |
0813 Temporary Help Services |
$16,998.37 |
| 2007-04-02 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$20,061.83 |
| 2007-04-02 |
KEPLER BELL CONTRACTING |
0499 Other Professional Services not Elsewhere Specified |
$23,850.00 |
| 2007-04-02 |
ST LEONARDS SOCIETY OF CANADA |
0499 Other Professional Services not Elsewhere Specified |
$64,000.00 |
| 2007-04-02 |
ITNET |
0472 Information Technology Consultants |
$93,015.00 |
| 2007-04-03 |
NORTHUMBERLAND SILO INC |
1179 Miscellaneous Manufactured Articles |
$14,811.34 |
| 2007-04-03 |
BOUDREAU MEATS |
1111 Live Animals, Including Their Fodder |
$20,911.98 |
| 2007-04-04 |
SYSCO FOOD SERVICE OF WINNIPEG |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$11,660.00 |
| 2007-04-04 |
MCAP LEASING LIMITED PARTNERSHIP |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$15,053.04 |
| 2007-04-04 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$19,000.32 |
| 2007-04-04 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$26,958.25 |
| 2007-04-04 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$31,125.00 |
| 2007-04-05 |
REMI INDUSTRIES LTD |
1219 Other Machinery and Parts |
$18,762.00 |
| 2007-04-05 |
NORTHFIELD METAL PRODUCTS |
1231 Office furniture and furnishings, including parts |
$22,881.00 |
| 2007-04-05 |
ANN DAVIS TRANSITION SOCIETY |
0452 Welfare Services |
$126,800.00 |
| 2007-04-10 |
MCCRACKEN MASONRY |
0499 Other Professional Services not Elsewhere Specified |
$20,352.00 |
| 2007-04-10 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$21,789.82 |
| 2007-04-10 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$26,470.80 |
| 2007-04-10 |
DIOCESE OF SAINT JOHN |
0499 Other Professional Services not Elsewhere Specified |
$85,692.66 |
| 2007-04-12 |
LYSAIRMECANIC |
0639 Institutional buildings |
$12,200.00 |
| 2007-04-12 |
OEI |
1231 Office furniture and furnishings, including parts |
$12,914.45 |
| 2007-04-12 |
SYSCO FOOD SERVICE OF WINNIPEG |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$15,900.00 |
| 2007-04-12 |
NIGHTINGALE INC. |
1231 Office furniture and furnishings, including parts |
$22,518.00 |
| 2007-04-12 |
SMITH, BRENT S. |
1111 Live Animals, Including Their Fodder |
$25,148.50 |
| 2007-04-12 |
TERRACO |
0859 Other Business Services not Elsewhere Specified |
$25,837.50 |
| 2007-04-12 |
OEI |
1231 Office furniture and furnishings, including parts |
$28,779.16 |
| 2007-04-12 |
OEI |
1231 Office furniture and furnishings, including parts |
$33,012.98 |
| 2007-04-12 |
OEI |
1231 Office furniture and furnishings, including parts |
$33,012.98 |
| 2007-04-12 |
SMITHS DETECTION MONTREAL INC |
1225 Telecommunication Equipment Parts |
$33,736.62 |
| 2007-04-12 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$48,760.00 |
| 2007-04-12 |
NOLINOR |
0202 Travel - Non-public Servants |
$84,084.62 |
| 2007-04-12 |
CAMILLE HADDAD PROFESSIONAL CORPORTATION DR |
0453 Physician and Surgeons |
$190,890.72 |
| 2007-04-12 |
AYOTTE TECHNO GAZ INC |
1219 Other Machinery and Parts |
$315,000.00 |
| 2007-04-13 |
ARBORITE |
3452 Usage of inventory 1 |
$11,162.00 |
| 2007-04-13 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$12,928.42 |
| 2007-04-13 |
TECHNE SEATING COMPONENT |
1231 Office furniture and furnishings, including parts |
$13,146.00 |
| 2007-04-13 |
PHILLIPS SEED LTD |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$13,732.00 |
| 2007-04-13 |
LES FABRICATIONS DOR-VAL LTÉE |
1231 Office furniture and furnishings, including parts |
$14,280.00 |
| 2007-04-13 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$17,949.00 |
| 2007-04-13 |
SOILUTIONS AG LTD. |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$26,405.70 |
| 2007-04-13 |
ARTEMP PERSONNEL SERVICES INC |
0813 Temporary Help Services |
$38,690.00 |
| 2007-04-16 |
ELLIS JACK DR |
0451 Other Health Services not Elsewhere Specified |
$11,395.00 |
| 2007-04-16 |
RUF FRED |
0451 Other Health Services not Elsewhere Specified |
$11,395.00 |
| 2007-04-16 |
SWEETNAM DR GEORGES |
0451 Other Health Services not Elsewhere Specified |
$11,395.00 |
| 2007-04-16 |
MALONE BLDG. SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$12,190.00 |
| 2007-04-16 |
ACIER RIVE NORD INC |
1160 Ferrous metals |
$15,602.40 |
| 2007-04-16 |
ROBERT BURY AND CO CANADA LTD |
3452 Usage of inventory 1 |
$19,555.00 |
| 2007-04-16 |
BRAINHUNTER OTTAWA INC |
0472 Information Technology Consultants |
$23,187.50 |
| 2007-04-16 |
EDMONTON JOHN HOWARD SOCIETY |
0452 Welfare Services |
$862,401.00 |
| 2007-04-17 |
E J TURNBULL AND ASSOCIATES |
0451 Other Health Services not Elsewhere Specified |
$11,395.00 |
| 2007-04-17 |
WAL MART CANADA INC |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$11,549.76 |
| 2007-04-17 |
GRAY LYNNE |
0451 Other Health Services not Elsewhere Specified |
$11,925.00 |
| 2007-04-17 |
TOIVIS DR ALEX |
0455 Dental Services |
$14,730.82 |
| 2007-04-17 |
THERIAULT YVETTE |
0451 Other Health Services not Elsewhere Specified |
$14,734.00 |
| 2007-04-17 |
KAWARTHA METALS CORPORATION |
3452 Usage of inventory 1 |
$16,138.00 |
| 2007-04-17 |
KINGSTON FARM & GARDEN CENTRE |
1111 Live animals, Including Their Fodder |
$18,650.00 |
| 2007-04-18 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,070.17 |
| 2007-04-18 |
LONGO & ASSOCIATES LTD |
0499 Other Professional Services not Elsewhere Specified |
$10,335.00 |
| 2007-04-18 |
MARITIME PAPER PRODUCTS LTD |
3452 Usage of inventory 1 |
$17,967.05 |
| 2007-04-18 |
KALIRAI MANDIP S |
0452 Welfare Services |
$18,000.00 |
| 2007-04-18 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$24,564.74 |
| 2007-04-18 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$26,470.80 |
| 2007-04-18 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$27,766.12 |
| 2007-04-19 |
CORPORATE EXPRESS |
1172 Office and Stationers Supplies |
$10,600.00 |
| 2007-04-19 |
UPPER CANADA FOREST |
3452 Usage of inventory 1 |
$10,726.14 |
| 2007-04-19 |
TELUS |
0859 Other Business Services not Elsewhere Specified |
$11,214.80 |
| 2007-04-19 |
SUPERIOR PROPANE INC |
0702 Natural Gas |
$11,400.00 |
| 2007-04-19 |
LIEBERMAN TRANCHEMONTAGNE INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$12,446.95 |
| 2007-04-19 |
KINGSTON FEED & FARM |
1111 Live animals, Including Their Fodder |
$15,742.00 |
| 2007-04-19 |
KAWARTHA METALS CORPORATION |
3452 Usage of inventory 1 |
$21,179.00 |
| 2007-04-19 |
PEN WEST CUTTING AND CORING |
1179 Miscellaneous Manufactured Articles |
$22,026.80 |
| 2007-04-19 |
NETWORK GENERAL BV |
0670 Computer Equipment - Hardware and Software |
$29,943.12 |
| 2007-04-19 |
IMPERIAL OIL |
0709 Other Utility Services |
$85,500.00 |
| 2007-04-19 |
R A MALATEST AND ASSOCIATES LTD |
0499 Other Professional Services not Elsewhere Specified |
$285,882.00 |
| 2007-04-20 |
ECOLE DE LANGUES MOLIERE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$13,110.00 |
| 2007-04-20 |
ULTRAMAR LTD |
1122 Gasoline |
$13,895.14 |
| 2007-04-20 |
OLIVER CAROLE ROBINSON |
0499 Other Professional Services not Elsewhere Specified |
$17,490.00 |
| 2007-04-20 |
GREENSPRING AG SERVICES |
3452 Usage of inventory 1 |
$19,098.00 |
| 2007-04-20 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$20,300.99 |
| 2007-04-23 |
ADAGIO CONSULTING SERVICES |
0446 Training Consultants |
$10,600.00 |
| 2007-04-23 |
SUNCOR ENERGY PRODUCTS INC |
1124 Diesel Fuel |
$10,600.00 |
| 2007-04-23 |
LLEWELLYN ELECTRIC LTD |
0665 Other Equipment |
$11,958.92 |
| 2007-04-23 |
HAWLEY'S GARAGE |
0540 Rental of Motor and Other Vehicles |
$15,773.00 |
| 2007-04-23 |
SHAFER, W.P |
0499 Other Professional Services not Elsewhere Specified |
$27,560.00 |
| 2007-04-23 |
BARTLE & GIBSON CO LTD |
1358 Other Institutional Buildings |
$28,621.46 |
| 2007-04-23 |
CANADIAN CORPS OF COMMISSIONAIRES |
0499 Other professional services not otherwise specified |
$63,600.00 |
| 2007-04-23 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$87,665.00 |
| 2007-04-23 |
ROBERT W. STECYK PROFESSIONAL CORP |
0453 Physicians and Surgeons |
$143,250.00 |
| 2007-04-24 |
WESCO DISTRIBUTION CANADA INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$11,677.39 |
| 2007-04-24 |
WINDSOR PLYWOOD |
3452 Usage of inventory 1 |
$15,299.65 |
| 2007-04-24 |
CAPITAL HEALTH |
0450 Hospital Services |
$15,366.82 |
| 2007-04-24 |
OICKLE RANDAL |
1111 Live Animals, Including Their Fodder |
$16,530.00 |
| 2007-04-24 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$18,586.00 |
| 2007-04-24 |
GE ION TRACK |
1245 Safety and Sanitation Equipment and Parts |
$20,352.00 |
| 2007-04-24 |
BAKER TEXTILES INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$21,175.00 |
| 2007-04-24 |
RAVEN CTIS |
1249 Other Equipment and Parts |
$88,940.47 |
| 2007-04-25 |
DOUBLETEX |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$13,090.00 |
| 2007-04-25 |
VALEANT CANADA LIMITED |
1132 Pharmaceutical and Other Medicinal Products |
$19,731.90 |
| 2007-04-25 |
QUINTET CONSULTING CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$20,564.00 |
| 2007-04-25 |
WILLIS SUPPLY COMPANY LTD |
3452 Usage of inventory 1 |
$21,974.00 |
| 2007-04-25 |
JEAN VILLENEUVE SABLIÈRE |
1121 Salt, sulphur, ores, earth and stone |
$23,000.00 |
| 2007-04-26 |
LE GROUPE CANAMENAC INC |
1249 Other Equipment and Parts |
$25,122.00 |
| 2007-04-26 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$30,210.51 |
| 2007-04-26 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$38,182.73 |
| 2007-04-26 |
O HALLORAN STACEY |
0452 Welfare Services |
$90,000.00 |
| 2007-04-26 |
ORACLE CORPORATION CANADA INC |
0472 Information Technology Consultants |
$526,369.50 |
| 2007-04-27 |
MITEL NETWORKS CORPORATION |
0220 Telephone and other voice services (excluding enhanced telecommunications services) |
$12,048.89 |
| 2007-04-27 |
ULTRAMAR LTD |
1128 Other Mineral Fuels, Oils and Products |
$14,176.03 |
| 2007-04-27 |
BAKER TEXTILES INC. |
3452 Usage of inventory 1 |
$21,676.00 |
| 2007-04-27 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$22,397.44 |
| 2007-04-27 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$25,440.00 |
| 2007-04-27 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$25,645.17 |
| 2007-04-27 |
BOYLE ELECTRIC |
0499 Other Professional Services not Elsewhere Specified |
$27,560.00 |
| 2007-04-27 |
FRESENIUS MEDICAL CARE |
0451 Other Health Services not Elsewhere Specified |
$29,688.48 |
| 2007-04-30 |
CISTEL TECHNOLOGY |
0472 Information Technology Consultants |
$2,054,280.00 |
| 2007-05-01 |
CENTRE DE SOUS TRAITANCE DU MÉTAL CSTM INC |
0859 Other Business Services not Elsewhere Specified |
$12,654.20 |
| 2007-05-01 |
SAVE ON SEPTIC SERVICES INC |
0703 Sewer and Water |
$13,780.00 |
| 2007-05-01 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$16,255.94 |
| 2007-05-01 |
ABBOTT LABORATORIES LTD |
1132 Pharmaceutical and Other Medicinal Products |
$16,602.78 |
| 2007-05-01 |
BONSANT DENISE |
0453 Physicians and Surgeons |
$17,700.00 |
| 2007-05-01 |
ST LEONARD'S COMMUNITY SERVICES |
0452 Welfare Services |
$19,032.94 |
| 2007-05-01 |
ÉGLISE ÉVANGÉLIQUE DE ST JÉRÔME |
0499 Other Professional Services not Elsewhere Specified |
$26,324.30 |
| 2007-05-01 |
BRAY MIREILLE |
0494 Translation Services |
$26,500.00 |
| 2007-05-01 |
JAY WALSH LTD |
0494 Translation Services |
$26,500.00 |
| 2007-05-01 |
HORTICULTURAL CONNECTIONS INC |
0444 Teachers and Instructors on Contract |
$34,920.00 |
| 2007-05-01 |
PROST JOHN |
0452 Welfare Services |
$40,000.00 |
| 2007-05-02 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$12,611.00 |
| 2007-05-02 |
OICKLE RANDAL |
1111 Live Animals, Including Their Fodder |
$15,129.10 |
| 2007-05-02 |
TRI-STAR TEXTILES LTD. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$20,028.87 |
| 2007-05-02 |
ROYAL CRÉATIONS INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$23,545.00 |
| 2007-05-02 |
CALIAN LTD |
0499 Other Professional Services not Elsewhere Specified |
$26,604.68 |
| 2007-05-02 |
CBCI TELECOM INC |
1222 Data (Message/Text and Computer) Communications Equipment |
$27,902.65 |
| 2007-05-02 |
LINKS CLINIC |
0453 Physicians and Surgeons |
$39,900.00 |
| 2007-05-03 |
WELDED TUBE OF CANADA |
3452 Usage of inventory 1 |
$11,024.00 |
| 2007-05-03 |
CHRISTIE RICHARD |
0499 Other Professional Services not Elsewhere Specified |
$13,334.80 |
| 2007-05-03 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$13,769.37 |
| 2007-05-03 |
FEDERATED CO-OPERATIVES |
1128 Other Mineral Fuels, Oils and Products |
$14,271.84 |
| 2007-05-03 |
UNISOURCE CANADA INC |
1172 Office and Stationers Supplies |
$23,011.40 |
| 2007-05-03 |
KINGSTON FEED & FARM |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$24,900.00 |
| 2007-05-03 |
DURACOAT POWDER MANUFACT. |
3452 Usage of inventory 1 |
$29,299.00 |
| 2007-05-03 |
GROUPE FARLEY |
0422 Engineering Consultants - Construction |
$37,735.85 |
| 2007-05-03 |
LES CONSTRUCTIONS GUY PÉPIN INC |
0639 Institutional Buildings |
$135,322.69 |
| 2007-05-04 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$13,769.37 |
| 2007-05-04 |
GREENSPRING AG SERVICES |
3452 Usage of inventory 1 |
$20,219.00 |
| 2007-05-04 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$21,920.43 |
| 2007-05-04 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$27,569.76 |
| 2007-05-05 |
PLASTEC |
1179 Miscellaneous Manufactured Articles |
$15,685.88 |
| 2007-05-07 |
ASSURED SECURITY TECHNOLOGIES INC |
0630 Office Buildings |
$10,393.30 |
| 2007-05-07 |
PRAIRIE MEATS |
1111 Live Animals, Including Their Fodder |
$11,773.00 |
| 2007-05-07 |
H. LAW & SONS LTD. |
1111 Live Animals, Including Their Fodder |
$16,604.78 |
| 2007-05-07 |
VITAFOAM PRODUCTS LTD |
3452 Usage of inventory 1 |
$22,554.62 |
| 2007-05-07 |
MACHINERIES CA INC |
1219 Other Machinery and Parts |
$23,500.00 |
| 2007-05-08 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$10,176.00 |
| 2007-05-08 |
LES EMBALLAGES CARROUSEL INC |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,890.93 |
| 2007-05-08 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$12,570.50 |
| 2007-05-08 |
TIDY TANKS LTD |
1249 Other Equipment and Parts |
$14,676.65 |
| 2007-05-08 |
VICTOR INNOVATEX INC |
1231 Office furniture and furnishings, including parts |
$19,224.00 |
| 2007-05-08 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$21,375.36 |
| 2007-05-08 |
PLASTEC |
1173 House Furnishing, excl. Furniture |
$22,408.40 |
| 2007-05-08 |
652685 ONTARIO LTD |
0499 Other Professional Services not Elsewhere Specified |
$23,823.50 |
| 2007-05-08 |
DOUBLETEX |
1152 Other Clothing |
$24,740.40 |
| 2007-05-08 |
GRAND AND TOY |
1172 Office and Stationers Supplies |
$26,500.00 |
| 2007-05-08 |
JUAN AIR 1979 LTD |
0202 Travel – non–public servants |
$31,241.38 |
| 2007-05-08 |
SOFTCHOICE CORPORATION |
0670 Computer Equipment - Hardware and Software |
$80,729.60 |
| 2007-05-09 |
TEKNION FURNITURE SYSTEMS INC |
0630 Office Buildings |
$10,137.20 |
| 2007-05-09 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,330.36 |
| 2007-05-09 |
CHALEUR FERTILIZERS LTD. |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$12,194.58 |
| 2007-05-09 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$16,711.70 |
| 2007-05-09 |
WYETH CONSUMER HEALTHCARE INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,937.74 |
| 2007-05-09 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$26,853.79 |
| 2007-05-09 |
DYNAMIC PERSONNEL CONSULTANTS |
0813 Temporary Help Services |
$27,785.25 |
| 2007-05-09 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$30,544.66 |
| 2007-05-09 |
OICKLE RANDAL |
1111 Live Animals, Including Their Fodder |
$75,240.00 |
| 2007-05-09 |
NOLINOR |
0202 Travel - Non-public Servants |
$83,916.65 |
| 2007-05-10 |
A AND G SUPPLY LTD |
1139 Miscellaneous Chemical Products |
$10,379.94 |
| 2007-05-10 |
SERVICES D'AIDE EN PRÉVENTION DE LA CRIMINALITÉ |
0452 Welfare Services |
$10,600.00 |
| 2007-05-10 |
GRASSE LUMBER SALES |
3452 Usage of inventory 1 |
$11,324.70 |
| 2007-05-10 |
ST LEONARD'S COMMUNITY SERVICES |
0452 Welfare Services |
$12,810.63 |
| 2007-05-10 |
PARKLAND AGRI SERVICES |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$15,900.00 |
| 2007-05-10 |
ECOLE DE LANGUES MOLIERE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$17,100.00 |
| 2007-05-10 |
ST LEONARD'S COMMUNITY SERVICES |
0452 Welfare Services |
$17,129.64 |
| 2007-05-10 |
ASSOCIATION DES SERVICES DE RÉHABILITATION SOCIALE DU QUÉBEC |
0499 Other Professional Services not Elsewhere Specified |
$19,000.00 |
| 2007-05-10 |
INNISFAIL CO-OP LIMITED |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$22,567.40 |
| 2007-05-10 |
652685 ONTARIO LTD |
0499 Other Professional Services not Elsewhere Specified |
$24,645.00 |
| 2007-05-10 |
DOMINION REGALIA LIMITED |
1152 Other Clothing |
$24,663.02 |
| 2007-05-10 |
IMPERIAL OIL |
0709 Other Utility Services |
$25,080.00 |
| 2007-05-10 |
PLASTEC |
1173 House Furnishing, excl. Furniture |
$33,612.60 |
| 2007-05-10 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$34,542.00 |
| 2007-05-10 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$42,497.73 |
| 2007-05-10 |
HOUSE OF HOPE |
0452 Welfare Services |
$51,240.72 |
| 2007-05-10 |
JOHN HOWARD SOCIETY OF OTTAWA |
0452 Welfare Services |
$51,242.52 |
| 2007-05-10 |
IT/NET |
0472 Information Technology Consultants |
$79,996.88 |
| 2007-05-11 |
ARBORITE |
3452 Usage of inventory 1 |
$12,381.00 |
| 2007-05-11 |
CISTEL TECHNOLOGY |
0472 Information Technology Consultants |
$16,071.72 |
| 2007-05-11 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$21,624.00 |
| 2007-05-11 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$21,624.00 |
| 2007-05-11 |
MILL SUPPLY LTD |
3452 Usage of inventory 1 |
$29,221.00 |
| 2007-05-11 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$43,362.00 |
| 2007-05-11 |
VALLEY CENTRE FOOD EQUIPMENT |
1173 House Furnishing, excl. Furniture |
$57,524.08 |
| 2007-05-11 |
DOUBLETEX |
1152 Other Clothing |
$412,340.00 |
| 2007-05-13 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$18,746.42 |
| 2007-05-14 |
BARBARA PERSONNEL INC |
0813 Temporary Help Services |
$16,594.83 |
| 2007-05-14 |
PROBYN LOG LTD. |
1179 Miscellaneous Manufactured Articles |
$22,751.25 |
| 2007-05-14 |
TLS ENTERPRISES |
0491 Management Consulting |
$24,804.00 |
| 2007-05-14 |
DIVERSIFIED REHABILITATION GROUP |
0452 Welfare Services |
$25,000.00 |
| 2007-05-14 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$27,514.63 |
| 2007-05-14 |
MCMASTER, DR. CAROL |
0499 Other Professional Services not Elsewhere Specified |
$42,400.00 |
| 2007-05-14 |
CORADIX |
0472 Information Technology Consultants |
$72,896.20 |
| 2007-05-15 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$10,615.37 |
| 2007-05-15 |
SETCAN CORPORATION |
1271 Weapons (Including Parts) |
$10,801.40 |
| 2007-05-15 |
CORPORATE EXPRESS |
1172 Office and Stationers Supplies |
$15,900.00 |
| 2007-05-15 |
VICTOR INNOVATEX INC |
3452 Usage of inventory 1 |
$16,843.50 |
| 2007-05-15 |
ATTACHE TOUT INC. |
1179 Miscellaneous Manufactured Articles |
$20,800.00 |
| 2007-05-15 |
BROOKS INDUSTRIAL METALS LTD |
3452 Usage of inventory 1 |
$22,853.60 |
| 2007-05-15 |
LIEBERMAN TRANCHEMONTAGNE INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$23,495.20 |
| 2007-05-15 |
W LAFRAMBOISE LTÉE. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$23,520.00 |
| 2007-05-15 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$35,072.86 |
| 2007-05-15 |
ATTACHMATE |
0670 Computer Equipment - Hardware and Software |
$82,680.00 |
| 2007-05-15 |
ADGA |
0499 Other professional services not otherwise specified |
$159,000.00 |
| 2007-05-16 |
OICKLE RANDAL |
1111 Live Animals, Including Their Fodder |
$11,645.10 |
| 2007-05-16 |
CAVENDISH AGRI SERVICES |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$13,212.60 |
| 2007-05-16 |
OICKLE RANDAL |
1111 Live Animals, Including Their Fodder |
$14,250.00 |
| 2007-05-16 |
ROTHMANS BENSON & HEDGES INC. |
1179 Miscellaneous Manufactured Articles |
$21,352.56 |
| 2007-05-16 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$40,848.14 |
| 2007-05-17 |
SHELL CANADA PRODUCTS LIMITED |
1124 Diesel Fuel |
$10,600.00 |
| 2007-05-17 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,767.00 |
| 2007-05-17 |
SIMPLEXGRINNELL |
0499 Other professional services not otherwise specified |
$15,592.60 |
| 2007-05-17 |
GREENSPRING AG SERVICES |
3452 Usage of inventory 1 |
$20,361.00 |
| 2007-05-17 |
ACME SUPPLIES LTD |
1179 Miscellaneous Manufactured Articles |
$22,421.42 |
| 2007-05-17 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$22,498.00 |
| 2007-05-17 |
DIAGNOSTIX LTD |
1171 Medical Supplies, etc. |
$22,612.50 |
| 2007-05-17 |
LES ENTREPRISES P N FARRAR INC |
1152 Other Clothing |
$23,840.46 |
| 2007-05-17 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$27,569.76 |
| 2007-05-18 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,888.98 |
| 2007-05-18 |
MCNEIL CONSTRUCTION |
0639 Institutional Buildings |
$12,720.00 |
| 2007-05-18 |
FUTURE INTERNATIONAL DIVERSIFIED INC |
1152 Other Clothing |
$21,624.00 |
| 2007-05-18 |
ATLANTIC ALARM AND SOUND INC |
1225 Telecommunication Equipment Parts |
$39,900.00 |
| 2007-05-18 |
LES CLOTURES UNIVERSELLES INC |
1358 Other Institutional Buildings |
$107,500.00 |
| 2007-05-19 |
CHEF BEAUDRY |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$39,666.10 |
| 2007-05-22 |
FLORENT ÉLECTRIQUE INC |
0639 Institutional Buildings |
$10,467.95 |
| 2007-05-22 |
ACME SUPPLIES LTD |
1179 Miscellaneous Manufactured Articles |
$11,210.71 |
| 2007-05-22 |
SIDELCO INC |
0665 Other Equipment |
$11,460.00 |
| 2007-05-22 |
WEB SOURCE, THE |
3452 Usage of inventory 1 |
$12,863.31 |
| 2007-05-22 |
OPERATIONAL PERFORMANCE SYSTEMS |
1261 Road Motor Vehicles |
$15,433.60 |
| 2007-05-22 |
GENCARE SERVICES LTD |
0665 Other Equipment |
$17,172.00 |
| 2007-05-22 |
CUSTOM DIAMOND INTERNATIONAL INC |
1211 Special industry machinery |
$21,060.00 |
| 2007-05-22 |
TBC CONSTRUCTIONS INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$39,220.00 |
| 2007-05-22 |
HEALTHMARK LTD |
1171 Medical Supplies, etc. |
$47,255.60 |
| 2007-05-22 |
L' ÉVÊQUE CATHOLIQUE ROMAIN DE ST JÉRÔME |
0499 Other Professional Services not Elsewhere Specified |
$64,001.00 |
| 2007-05-23 |
HUSKY OIL MARKETING CO |
1122 Gasoline |
$10,600.00 |
| 2007-05-23 |
OEI |
1231 Office furniture and furnishings, including parts |
$11,601.36 |
| 2007-05-23 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$20,718.34 |
| 2007-05-23 |
SMITHS DETECTION MONTRÉAL INC |
0859 Other Business Services not Elsewhere Specified |
$23,700.00 |
| 2007-05-23 |
WESTBURNE |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$25,974.00 |
| 2007-05-23 |
OEI |
1231 Office furniture and furnishings, including parts |
$31,298.02 |
| 2007-05-23 |
INTERIS CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$84,800.00 |
| 2007-05-23 |
FUJITSU CONSULTING CANADA INC |
0499 Other Professional Services not Elsewhere Specified |
$95,665.00 |
| 2007-05-24 |
BARBARA PERSONNEL INC |
0499 Other Professional Services not Elsewhere Specified |
$10,541.22 |
| 2007-05-24 |
BARBARA PERSONNEL INC |
0499 Other Professional Services not Elsewhere Specified |
$11,413.82 |
| 2007-05-24 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$12,587.71 |
| 2007-05-24 |
UNISOURCE CANADA INC |
1142 Paper and paperboard |
$15,427.28 |
| 2007-05-24 |
KEN BLANCHARD COMPANIES (THE) |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$15,999.78 |
| 2007-05-24 |
COMMONWEALTH PLYWOOD |
3452 Usage of inventory 1 |
$16,142.00 |
| 2007-05-24 |
CHAN KELVIN |
0452 Welfare Services |
$18,000.00 |
| 2007-05-24 |
ADVANTAGE PERSONNEL |
0813 Temporary Help Services |
$23,169.88 |
| 2007-05-24 |
BFI CANADA INC |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$31,665.40 |
| 2007-05-24 |
ELIZABETH FRY SOCIETY |
0452 Welfare Services |
$37,047.00 |
| 2007-05-24 |
OEI |
3452 Usage of inventory 1 |
$41,687.00 |
| 2007-05-25 |
OEI |
1231 Office furniture and furnishings, including parts |
$10,124.40 |
| 2007-05-25 |
RUSSEL METALS INC |
3452 Usage of inventory 1 |
$10,511.81 |
| 2007-05-25 |
WINDSOR PLYWOOD |
3452 Usage of inventory 1 |
$13,122.82 |
| 2007-05-25 |
KILEY PAVING LTD |
1316 Roads, Highways and Airport Runways |
$13,429.14 |
| 2007-05-25 |
TYLER MARSHALL LAWNCARE & PROPERTY MAINTENANCE |
0499 Other Professional Services not Elsewhere Specified |
$14,299.40 |
| 2007-05-25 |
TRI-V CUSTOM MANUFACTURING INC |
3452 Usage of inventory 1 |
$16,678.00 |
| 2007-05-25 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$20,578.38 |
| 2007-05-25 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$22,951.47 |
| 2007-05-25 |
DOUBLETEX |
1152 Other Clothing |
$23,744.00 |
| 2007-05-25 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$23,744.11 |
| 2007-05-25 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$27,612.68 |
| 2007-05-26 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,780.52 |
| 2007-05-26 |
IMPERIAL OIL |
1124 Diesel Fuel |
$13,780.00 |
| 2007-05-26 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$20,416.64 |
| 2007-05-26 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$20,718.34 |
| 2007-05-26 |
CHEVRON CANADA |
1122 Gasoline |
$26,500.00 |
| 2007-05-27 |
SHARPS AUDIO VISUAL LTD |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$10,176.00 |
| 2007-05-27 |
BAPTIST CONVENTION OF ONT & QUE |
0499 Other Professional Services not Elsewhere Specified |
$54,056.82 |
| 2007-05-28 |
BARBARA PERSONNEL INC |
0499 Other Professional Services not Elsewhere Specified |
$10,537.33 |
| 2007-05-28 |
NORTHERN BUILDALL |
1179 Miscellaneous Manufactured Articles |
$11,099.00 |
| 2007-05-28 |
ABBOTT LABORATORIES LTD |
1132 Pharmaceutical and Other Medicinal Products |
$14,627.19 |
| 2007-05-28 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$16,256.16 |
| 2007-05-28 |
CLOW FARM EQUIPMENT |
0655 Processing Machiney |
$19,980.00 |
| 2007-05-28 |
SHOFLEY ART |
0499 Other Professional Services not Elsewhere Specified |
$36,011.80 |
| 2007-05-28 |
WASTE MANAGEMENT |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$41,400.00 |
| 2007-05-28 |
HUFFMAN CHARLES |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$47,700.00 |
| 2007-05-28 |
KREATIVE KASUALS |
1152 Other Clothing |
$89,570.00 |
| 2007-05-28 |
ELIZABETH FRY SOCIETY OF KINGSTON |
0452 Welfare Services |
$172,574.44 |
| 2007-05-29 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$10,369.94 |
| 2007-05-29 |
FRIDFINNSON ENTERPRISES LTD |
1111 Live Animals, Including Their Fodder |
$12,799.50 |
| 2007-05-29 |
B & S EMBLEM LTD |
1152 Other Clothing |
$13,992.00 |
| 2007-05-29 |
SANDERS DONALD E |
0859 Other Business Services not Elsewhere Specified |
$32,054.40 |
| 2007-05-29 |
PARKER DAN |
0499 Other professional services not otherwise specified |
$38,000.58 |
| 2007-05-29 |
CYGNOS I T SECURITY |
0472 Information Technology Consultants |
$103,880.00 |
| 2007-05-30 |
BRAEMAR PEST CONTROL |
1358 Other Institutional Buildings |
$18,348.30 |
| 2007-05-30 |
LES SOUS-VÊTEMENTS INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$21,737.00 |
| 2007-05-30 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$23,460.28 |
| 2007-05-30 |
LES SOUS-VÊTEMENTS INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$24,825.00 |
| 2007-05-30 |
MCKESSON CANADA |
1132 Pharmaceutical and Other Medicinal Products |
$31,502.56 |
| 2007-05-30 |
LES SOUS-VÊTEMENTS INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$31,582.26 |
| 2007-05-30 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$35,242.03 |
| 2007-05-30 |
LES SOUS-VÊTEMENTS INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$36,608.55 |
| 2007-05-30 |
CORADIX |
0472 Information Technology Consultants |
$63,388.00 |
| 2007-05-31 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$12,806.02 |
| 2007-05-31 |
JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC THE |
0499 Other Professional Services not Elsewhere Specified |
$12,996.00 |
| 2007-05-31 |
D & H WHOLESALE MEATS |
1111 Live Animals, Including Their Fodder |
$13,691.00 |
| 2007-05-31 |
EATON ELECTRICAL |
0658 Electric Lighting, Distribution and Control Equipment |
$15,900.00 |
| 2007-05-31 |
ALBERTA EYE HEALTH CLINIC |
0451 Other Health Services not Elsewhere Specified |
$18,750.00 |
| 2007-05-31 |
GSF IMPEKA INC |
0811 Contracted Building Cleaning |
$23,500.00 |
| 2007-05-31 |
JOUBERT MANAGEMENT CONSULTING SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$24,416.04 |
| 2007-05-31 |
MAGNA IV ENGINEERING LTD |
0665 Other Equipment |
$24,486.00 |
| 2007-05-31 |
GARTNER CANADA CO |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$25,334.00 |
| 2007-05-31 |
GARTNER CANADA CO |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$25,334.00 |
| 2007-05-31 |
INDUSTRIE FABCO INC |
0859 Other Business Services not Elsewhere Specified |
$34,755.00 |
| 2007-05-31 |
GREENSPRING AG SERVICES |
3452 Usage of inventory 1 |
$119,713.86 |
| 2007-06-01 |
MD AMBULANCE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$13,133.40 |
| 2007-06-01 |
RELIABLE TUBE |
3452 Usage of inventory 1 |
$18,354.96 |
| 2007-06-01 |
LENSCRAFTERS INTERNATIONAL |
0451 Other Health Services not Elsewhere Specified |
$25,000.00 |
| 2007-06-01 |
GARTNER CANADA CO |
1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$25,334.00 |
| 2007-06-01 |
RIDSDALE TRANSPORT LTD |
0210 Transportation of Things not Elsewhere Specified |
$26,386.58 |
| 2007-06-01 |
OEI |
1231 Office furniture and furnishings, including parts |
$27,262.20 |
| 2007-06-01 |
PETROVALUE |
0709 Other Utility Services |
$42,467.89 |
| 2007-06-01 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$48,770.32 |
| 2007-06-01 |
MARSHALL W DR |
0499 Other Professional Services not Elsewhere Specified |
$303,372.00 |
| 2007-06-02 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,160.72 |
| 2007-06-04 |
SUNCOR ENERGY PRODUCTS INC |
1122 Gasoline |
$10,464.53 |
| 2007-06-04 |
CLOTURE MONTRÉAL INC |
1358 Other Institutional Buildings |
$15,240.50 |
| 2007-06-04 |
SHAW LARRY |
0499 Other professional services not otherwise specified |
$24,910.00 |
| 2007-06-04 |
KELLY SERVICES CANADA LTD |
0813 Temporary Help Services |
$32,436.00 |
| 2007-06-05 |
TECHNE SEATING COMPONENT |
3452 Usage of inventory 1 |
$10,494.00 |
| 2007-06-05 |
ULTRAMAR LTD |
1128 Other Mineral Fuels, Oils and Products |
$11,440.20 |
| 2007-06-05 |
NORTHFIELD METAL PRODUCTS |
3452 Usage of inventory 1 |
$15,462.75 |
| 2007-06-05 |
IMPERIAL OIL |
1124 Diesel Fuel |
$17,100.00 |
| 2007-06-05 |
FORT EQUIPMENT LTD |
1264 Other Vehicles |
$18,240.00 |
| 2007-06-05 |
CHEMTICK COATED FABRICS |
3452 Usage of inventory 1 |
$19,700.10 |
| 2007-06-05 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$19,948.32 |
| 2007-06-05 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2007-06-05 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$30,729.00 |
| 2007-06-05 |
ALIKASHUAK ELIZABETH |
0499 Other Professional Services not Elsewhere Specified |
$37,000.00 |
| 2007-06-05 |
OEI |
3452 Usage of inventory 1 |
$41,038.00 |
| 2007-06-05 |
KREATIVE KASUALS |
3452 Usage of inventory 1 |
$45,633.00 |
| 2007-06-05 |
OEI |
3452 Usage of inventory 1 |
$48,848.00 |
| 2007-06-05 |
LABERGE MARC-ANDRÉ |
0499 Other Professional Services not Elsewhere Specified |
$51,000.00 |
| 2007-06-05 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$53,000.00 |
| 2007-06-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$13,007.30 |
| 2007-06-06 |
GIBSON PASS RESORT INC |
0499 Other professional services not otherwise specified |
$13,262.72 |
| 2007-06-06 |
CLARENCE FARM SERVICES LIMITED |
1111 Live Animals, Including Their Fodder |
$15,133.50 |
| 2007-06-06 |
CLARENCE FARM SERVICES LIMITED |
1111 Live Animals, Including Their Fodder |
$15,287.40 |
| 2007-06-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$16,783.62 |
| 2007-06-06 |
NCR ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$19,080.00 |
| 2007-06-06 |
STADACONA S E C |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$22,717.80 |
| 2007-06-06 |
TROUSDALE'S HOME HARDWARE |
1173 House Furnishing, excl. Furniture |
$23,394.20 |
| 2007-06-06 |
HUSKY OIL MARKETING CO |
1122 Gasoline |
$42,400.00 |
| 2007-06-06 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$53,829.38 |
| 2007-06-06 |
BURDEN PROPANE |
0702 Natural Gas |
$74,200.00 |
| 2007-06-07 |
CAPITAL HEALTH |
0450 Hospital Services |
$10,976.30 |
| 2007-06-07 |
CHEVRON CANADA |
1122 Gasoline |
$26,500.00 |
| 2007-06-07 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$26,926.80 |
| 2007-06-07 |
PETROVALUE |
1122 Gasoline |
$27,877.85 |
| 2007-06-07 |
TURCOTTE 1989 INC |
0639 Institutional Buildings |
$242,940.00 |
| 2007-06-08 |
KNOWLEDGE CIRCLE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$10,997.97 |
| 2007-06-08 |
BEAM SECURITY INC |
1340 Office Buildings |
$11,951.50 |
| 2007-06-08 |
WILLOWS AGRISERVICES |
1111 Live animals, Including Their Fodder |
$12,900.00 |
| 2007-06-08 |
ADVANTAGE PERSONNEL |
0813 Temporary Help Services |
$12,920.74 |
| 2007-06-08 |
EIP MANUFACTURING |
0499 Other Professional Services not Elsewhere Specified |
$13,038.00 |
| 2007-06-08 |
RICHELIEU MONTRÉAL |
1231 Office furniture and furnishings, including parts |
$23,275.00 |
| 2007-06-08 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$23,403.00 |
| 2007-06-08 |
FRANK WHITE AND ASSOCIATES INC |
0499 Other Professional Services not Elsewhere Specified |
$24,804.00 |
| 2007-06-08 |
COVERDALE CENTRE FOR WOMEN INC |
0452 Welfare Services |
$331,785.60 |
| 2007-06-11 |
CAPITAL HEALTH |
0450 Hospital Services |
$10,976.30 |
| 2007-06-11 |
SUPERIOR PROPANE INC |
0702 Natural Gas |
$11,400.00 |
| 2007-06-11 |
ND ELECTRICAL CONTRACTING |
0658 Electric Lighting, Distribution and Control Equipment |
$18,201.98 |
| 2007-06-11 |
PIONTKOVSKY GRACE |
0452 Welfare Services |
$32,000.00 |
| 2007-06-11 |
HENRY SCHEIN ASH ARCONA INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$33,185.42 |
| 2007-06-11 |
BRUCE SUTHERLAND ASSOC LTD |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$40,826.82 |
| 2007-06-11 |
DR TODD TOMITA INC |
0452 Welfare Services |
$48,000.00 |
| 2007-06-11 |
BEADNELL SHARON CATHERINE |
0499 Other professional services not otherwise specified |
$56,537.92 |
| 2007-06-11 |
COGECO CABLE CANADA INC |
0499 Other Professional Services not Elsewhere Specified |
$512,640.00 |
| 2007-06-12 |
AGILYSYS INC |
1229 Computer Equipment Parts |
$10,942.91 |
| 2007-06-12 |
SOILUTIONS AG LTD. |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$16,764.00 |
| 2007-06-12 |
ASSOCIATES THE |
0813 Temporary Help Services |
$17,502.72 |
| 2007-06-12 |
VALPRINCE INC |
499 Other Professional Services not Elsewhere Specified |
$22,420.00 |
| 2007-06-12 |
FAUCHER INDUSTRIES INC |
1231 Office furniture and furnishings, including parts |
$22,500.00 |
| 2007-06-12 |
R NICHOLLS DISTRIBUTORS INC |
1152 Other Clothing |
$132,032.54 |
| 2007-06-13 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$13,752.00 |
| 2007-06-13 |
ASSOCIATES THE |
0813 Temporary Help Services |
$17,502.72 |
| 2007-06-13 |
RUSSEL METALS INC |
3452 Usage of inventory 1 |
$20,339.28 |
| 2007-06-13 |
BLUEWAVE ENERGY INC |
1124 Diesel Fuel |
$22,800.00 |
| 2007-06-13 |
OEI |
1231 Office furniture and furnishings, including parts |
$24,242.00 |
| 2007-06-13 |
MEDALLION MILK CO LTD |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$26,588.02 |
| 2007-06-13 |
AUMÔNERIE COMMUNAUTAIRE DE QUEBÉC |
0499 Other Professional Services not Elsewhere Specified |
$62,000.00 |
| 2007-06-13 |
AUMÔNERIE COMMUNAUTAIRE DE MTL INC |
0499 Other Professional Services not Elsewhere Specified |
$185,000.00 |
| 2007-06-14 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$11,179.61 |
| 2007-06-14 |
ULTRAMAR LTD |
1122 Gasoline |
$12,569.45 |
| 2007-06-14 |
CHIEFTAIN RECYCLING |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$13,992.00 |
| 2007-06-14 |
ICBM SERVICES LTD |
0639 Institutional Buildings |
$53,000.00 |
| 2007-06-15 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$12,841.13 |
| 2007-06-15 |
ACIER D'ARMATURE |
0628 Other engineering installations |
$18,875.00 |
| 2007-06-15 |
LAMPRON STÉPHANE |
0859 Other Business Services not Elsewhere Specified |
$23,500.00 |
| 2007-06-15 |
PARIS DANIELLE |
0499 Other Professional Services not Elsewhere Specified |
$23,774.74 |
| 2007-06-15 |
GRIFFITHS CONSTRUCTION |
0639 Institutional Buildings |
$24,923.78 |
| 2007-06-15 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$31,671.00 |
| 2007-06-18 |
MARCHAND JACQUES |
0453 Physicians and Surgeons |
$10,282.00 |
| 2007-06-18 |
CAIRNS ROBERT |
0499 Other professional services not otherwise specified |
$10,600.00 |
| 2007-06-18 |
ULTRAMAR LTD |
1122 Gasoline |
$12,112.58 |
| 2007-06-18 |
ES FOX LTD |
1249 Other Equipment and Parts |
$13,780.00 |
| 2007-06-18 |
EARTH TECH |
0422 Engineering Consultants - Construction |
$14,575.00 |
| 2007-06-18 |
ES FOX LTD |
1339 Other Engineering Works |
$19,440.40 |
| 2007-06-18 |
S. SORENSEN ELECTRIC LTD. |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$21,660.00 |
| 2007-06-18 |
NOLINOR |
0202 Travel - Non-public Servants |
$45,650.29 |
| 2007-06-18 |
LASWISSE DAVE |
0499 Other Professional Services not Elsewhere Specified |
$209,376.09 |
| 2007-06-19 |
EMPIRE CANADA INC 150157 CANADA INC |
1241 Plumbing Equipment and Fittings, Including Parts |
$11,161.44 |
| 2007-06-19 |
RANDSTAD INTERIM INC |
0813 Temporary Help Services |
$11,681.73 |
| 2007-06-19 |
VILLENEUVE BRENDA NOREEN |
0499 Other Professional Services not Elsewhere Specified |
$16,190.00 |
| 2007-06-19 |
PROBYN LOG LTD. |
1179 Miscellaneous Manufactured Articles |
$16,555.45 |
| 2007-06-19 |
ACIER D'ARMATURE |
0628 Other engineering installations |
$17,750.00 |
| 2007-06-19 |
DAYTON AND KNIGHT LTD |
0499 Other professional services not otherwise specified |
$20,000.00 |
| 2007-06-19 |
OEI |
1231 Office furniture and furnishings, including parts |
$27,014.70 |
| 2007-06-19 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$35,242.03 |
| 2007-06-19 |
PROACTIVE REHAB & SPORT INJURY CENTRE |
0451 Other Health Services not Elsewhere Specified |
$106,970.17 |
| 2007-06-19 |
MENNONITE CENTRAL COMMITTEE |
0499 Other Professional Services not Elsewhere Specified |
$376,295.76 |
| 2007-06-19 |
SMITHS DETECTION MONTREAL INC |
1225 Telecommunication Equipment Parts |
$601,974.85 |
| 2007-06-20 |
WEMP AND SMITH CONSTRUCTION |
1358 Other Institutional Buildings |
$14,681.00 |
| 2007-06-20 |
LEXI-TECH INTERNATIONAL |
0494 Translation Services |
$15,285.47 |
| 2007-06-20 |
PROTECTION INCENDIE IDÉAL INC |
0639 Institutional buldings |
$23,900.00 |
| 2007-06-20 |
PROVIDENCE HEALTH CARE |
1132 Pharmaceutical and Other Medicinal Products |
$25,748.05 |
| 2007-06-21 |
DR MARK JOFFE |
0453 Physicians and Surgeons |
$14,400.00 |
| 2007-06-21 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$15,677.28 |
| 2007-06-21 |
TECHNOLOGIES DUAL ADE INC |
0639 Institutional Buildings |
$16,205.00 |
| 2007-06-21 |
ELIZABETH FRY SOCIETY OF KINGSTON |
0452 Welfare Services |
$18,117.89 |
| 2007-06-21 |
LES ENTREPRISES NORBE INC |
0628 Other engineering installations |
$20,125.00 |
| 2007-06-21 |
BAKER TEXTILES INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$21,420.00 |
| 2007-06-21 |
PRODUITS BRN INC |
1219 Other Machinery and Parts |
$22,500.00 |
| 2007-06-21 |
BAKER TEXTILES INC. |
3452 Usage of inventory 1 |
$23,850.00 |
| 2007-06-21 |
AMADA CANADA LTD. |
1219 Other Machinery and Parts |
$59,100.00 |
| 2007-06-21 |
ANDERSON DANA |
0499 Other Professional Services not Elsewhere Specified |
$232,610.64 |
| 2007-06-21 |
CANADIAN MENTAL HEALTH ASSOCIATION ROBERT'S HOUSE |
0452 Welfare Services |
$1,449,969.95 |
| 2007-06-22 |
ACIER RIVE NORD INC |
1160 Ferrous metals |
$13,509.00 |
| 2007-06-22 |
ASSOCIATES THE |
0813 Temporary Help Services |
$14,407.39 |
| 2007-06-22 |
MÉTAUX PROFUSION INC |
1160 Ferrous metals |
$14,457.60 |
| 2007-06-22 |
MENNONITE CENTRAL COMMITTEE |
0499 Other Professional Services not Elsewhere Specified |
$16,783.30 |
| 2007-06-22 |
WALKER'S/CAPITAL GROUP OF COMPANIES LIMITED |
0210 Transportation of Things not Elsewhere Specified |
$19,500.00 |
| 2007-06-22 |
R NICHOLLS DISTRIBUTORS INC |
1245 Safety and Sanitation Equipment and Parts |
$20,038.46 |
| 2007-06-22 |
VALPRINCE INC |
0499 Other Professional Services not Elsewhere Specified |
$21,889.00 |
| 2007-06-22 |
ALTROWS IRWIN F DR |
0499 Other Professional Services not Elsewhere Specified |
$24,910.00 |
| 2007-06-22 |
SOUTHMAYD S E DR |
0499 Other Professional Services not Elsewhere Specified |
$24,910.00 |
| 2007-06-22 |
TAB EXPRESS |
1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
$36,243.52 |
| 2007-06-22 |
ITEX INCORPORATED |
1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
$38,866.84 |
| 2007-06-25 |
DRAKE INTERNATIONAL |
0813 Temporary Help Services |
$14,373.60 |
| 2007-06-25 |
NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$15,598.77 |
| 2007-06-25 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,707.39 |
| 2007-06-25 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$19,389.73 |
| 2007-06-25 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$30,185.20 |
| 2007-06-26 |
NEDCO-DIV OF REXEL CANADA ELECTRICAL INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$10,539.79 |
| 2007-06-26 |
CAIRNS ROBERT |
0499 Other professional services not otherwise specified |
$10,600.00 |
| 2007-06-26 |
ROBERT BURY AND CO CANADA LTD |
3452 Usage of inventory 1 |
$11,479.00 |
| 2007-06-26 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$16,783.62 |
| 2007-06-26 |
ENVIROCAN WASTEWATER TREATMENT |
0655 Processing Machinery |
$20,862.92 |
| 2007-06-26 |
DOFASCO INC |
1160 Ferrous metals |
$21,000.00 |
| 2007-06-26 |
BAKER TEXTILES INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$21,660.00 |
| 2007-06-26 |
BAKER TEXTILES INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$22,295.00 |
| 2007-06-26 |
ROYAL CRÉATIONS INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$23,545.00 |
| 2007-06-26 |
VALEANT CANADA LIMITED |
1132 Pharmaceutical and Other Medicinal Products |
$42,094.72 |
| 2007-06-26 |
PROSCIES INC |
1219 Other Machinery and Parts |
$113,248.00 |
| 2007-06-27 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$11,694.45 |
| 2007-06-27 |
GROUPE PRODEM |
0639 Institutional Buildings |
$12,436.31 |
| 2007-06-27 |
SUNCOR ENERGY PRODUCTS INC |
1122 Gasoline |
$12,684.17 |
| 2007-06-27 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$15,900.00 |
| 2007-06-27 |
HOBART FOOD EQUIPMENT GROUP CANADA |
0665 Other Equipment |
$16,074.00 |
| 2007-06-27 |
ALLMAR INTERNATIONAL |
1179 Miscellaneous Manufactured Articles |
$16,409.86 |
| 2007-06-27 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$25,761.77 |
| 2007-06-27 |
EDMONTON JOHN HOWARD SOCIETY |
0452 Welfare Services |
$42,000.00 |
| 2007-06-28 |
STANLEY SECURITY SOLUTIONS INC |
1245 Safety and Sanitation Equipment and Parts |
$10,201.44 |
| 2007-06-28 |
OPTIMUM ENERGY PRODUCTS |
1249 Other Equipment and Parts |
$12,773.00 |
| 2007-06-28 |
R NICHOLLS DISTRIBUTORS INC |
1139 Miscellaneous Chemical Products |
$14,869.87 |
| 2007-06-28 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$18,285.96 |
| 2007-06-28 |
CENTRE INTERNATIONAL D' ETUDE |
499 Other Professional Services not Elsewhere Specified |
$23,067.30 |
| 2007-06-28 |
SUNSPUN FOOD SERVICE |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$24,480.00 |
| 2007-06-29 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$10,009.73 |
| 2007-06-29 |
NOVARTIS PHARMACEUTICALS CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,315.52 |
| 2007-06-29 |
IAN JONES SALES COMPANY |
1179 Miscellaneous Manufactured Articles |
$18,228.60 |
| 2007-06-29 |
GENPHARM INC |
1132 Pharmaceutical and Other Medicinal Products |
$20,613.77 |
| 2007-06-29 |
AMHERST CO OP |
1111 Live Animals, Including Their Fodder |
$25,000.20 |
| 2007-06-29 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$31,469.28 |
| 2007-06-29 |
PROSCIES INC |
1219 Other Machinery and Parts |
$123,200.00 |
| 2007-06-29 |
HOLZ-HER CANADA INC. |
1219 Other Machinery and Parts |
$143,700.00 |
| 2007-06-29 |
SOUTHERN ALCARE MANOR |
0452 Welfare Services |
$251,991.00 |
| 2007-06-29 |
STREETS ALIVE MISSION |
0452 Welfare Services |
$383,233.50 |
| 2007-06-29 |
CATHOLIC SOCIAL SERVICES ELIPIDA FOR WOMEN |
0452 Welfare Services |
$1,017,969.20 |
