| Date |
Vendor |
Description |
Value including GST/HST |
| 2006-04-10 |
CONCIERGERIE CBD ENR |
0811 Contracted Building Cleaning |
$137,503.20 |
| 2007-01-12 |
SIDELCO INC |
0859 Other Business Services not Elsewhere Specified |
$26,099.21 |
| 2007-02-05 |
HONEYWELL LTD |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$33,612.60 |
| 2007-04-01 |
ALBERTA EYE HEALTH CLINIC |
0451 Other Health Services not Elsewhere Specified |
$20,802.61 |
| 2007-04-01 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$67,200.00 |
| 2007-04-01 |
RICOH CANADA INC |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$69,540.00 |
| 2007-04-11 |
ROSENFELDT SHARON |
0499 Other Professional Services not Elsewhere Specified |
$57,824.54 |
| 2007-04-11 |
COACHING ALLIANCES INC |
0499 Other Professional Services not Elsewhere Specified |
$59,123.09 |
| 2007-04-11 |
SERGE GASCON INC |
0499 Other Professional Services not Elsewhere Specified |
$70,058.42 |
| 2007-04-11 |
LOUIE CLARENCE |
0499 Other Professional Services not Elsewhere Specified |
$73,997.49 |
| 2007-04-11 |
SAMPSON ROBERT |
0499 Other Professional Services not Elsewhere Specified |
$86,529.39 |
| 2007-04-23 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$181,353.36 |
| 2007-05-04 |
RICHARD CHRISTY CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$15,582.00 |
| 2007-05-07 |
ELIZABETH FRY SOCIETY OF N B INC |
0499 Other Professional Services not Elsewhere Specified |
$23,256.00 |
| 2007-05-10 |
CO TAL CO INC. |
0813 Temporary Help Services |
$79,500.00 |
| 2007-05-22 |
ELIZABETH FRY SOCIETY OF SAINT JOHN |
0499 Other Professional Services not Elsewhere Specified |
$14,592.00 |
| 2007-05-24 |
BAPTIST CONVENTION OF ONT & QUE |
0499 Other Professional Services not Elsewhere Specified |
$54,056.82 |
| 2007-05-29 |
SIMPLEXGRINNELL |
0665 Other Equipment |
$11,400.00 |
| 2007-05-29 |
JOHN HOWARD SOCIETY OF PEI |
0452 Welfare Services |
$13,780.00 |
| 2007-05-31 |
SCHNEIDER FAY J |
0451 Other Health Services not Elsewhere Specified |
$18,750.00 |
| 2007-05-31 |
SOFTCHOICE CORPORATION |
0670 Computer Equipment - Hardware and Software |
$627,045.12 |
| 2007-06-01 |
TRI-V CUSTOM MANUFACTURING INC |
3452 Usage of inventory 1 |
$11,754.22 |
| 2007-06-01 |
TRI-V CUSTOM MANUFACTURING INC |
3452 Usage of inventory 1 |
$12,328.01 |
| 2007-06-01 |
SOUTHERN ALBERTA CLINIC |
1132 Pharmaceutical and Other Medicinal Products |
$16,186.97 |
| 2007-06-01 |
SERVICES SANITAIRES BRODEUR |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$53,000.00 |
| 2007-06-04 |
MIC PARTNER |
0446 Training Consultants |
$12,190.00 |
| 2007-06-07 |
CAMPBELL P J DR |
0453 Physicians and Surgeons |
$12,720.00 |
| 2007-06-11 |
TRC HYDRAULICS INC |
0655 Machinery |
$22,800.00 |
| 2007-06-11 |
GOODLAND MEL |
0859 Other Business Services not Elsewhere Specified |
$24,510.00 |
| 2007-06-13 |
COMMUNICATION RECTO VERSO |
0859 Other Business Services not Elsewhere Specified |
$14,385.26 |
| 2007-06-13 |
SIMPSON INSTALLATIONS LTD |
0665 Other Equipment |
$22,973.03 |
| 2007-06-14 |
FOOD DESIGN AND INNOVATION INC |
0499 Other Professional Services not Elsewhere Specified |
$32,800.00 |
| 2007-06-18 |
LOGICALAPPS INC |
0670 Computer Equipment - Hardware and Software |
$11,467.70 |
| 2007-06-18 |
JOHN HOWARD SOCIETY OF NEWFOUNDLAND |
0499 Other Professional Services not Elsewhere Specified |
$121,637.16 |
| 2007-06-19 |
ALL AIR LTD |
0656 Heating, air-conditioning and refrigeration equipment |
$17,100.00 |
| 2007-06-21 |
MILL SUPPLY LTD |
3452 Usage of inventory 1 |
$14,927.77 |
| 2007-06-25 |
ELIZABETH FRY SOCIETY OF CAPE BRETON |
0499 Other Professional Services not Elsewhere Specified |
$11,628.00 |
| 2007-06-25 |
RENE LAPORTE |
0499 Other professional services not elsewhere specified |
$12,847.20 |
| 2007-06-27 |
ELIZABETH FRY SOCIETY OF MAINLAND |
0499 Other Professional Services not Elsewhere Specified |
$12,084.00 |
| 2007-06-27 |
KEMBEL ROGER |
0499 Other Professional Services not Elsewhere Specified |
$12,329.92 |
| 2007-06-27 |
COMMUNITY JUSTICE INITIATIVES OF WATERLOO REGION |
0452 Welfare Services |
$67,480.00 |
| 2007-06-29 |
PEGAHMAGABOW MERLE |
0444 Teachers and Instructors on Contract |
$16,907.00 |
| 2007-06-29 |
MENARD FRANCOIS M PS |
0453 Physicians and Surgeons |
$31,418.40 |
| 2007-06-30 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$15,810.04 |
| 2007-07-01 |
PRINCE ALBERT PARKLAND HEALTH REGION |
0450 Hospital Services |
$12,464.48 |
| 2007-07-01 |
XEROX CANADA LTD |
533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$21,200.00 |
| 2007-07-01 |
PACIFIC NEPHROLOGY GROUP |
499 Other Professional Services not Elsewhere Specified |
$23,600.00 |
| 2007-07-01 |
RIDSDALE TRANSPORT LTD |
0210 Transportation of Things not Elsewhere Specified |
$25,893.00 |
| 2007-07-01 |
LAMOUREUX DANIEL |
0453 Physicians and Surgeons |
$29,605.80 |
| 2007-07-01 |
ROY MICHELLE DR |
0453 Physicians and Surgeons |
$31,959.00 |
| 2007-07-01 |
MAJOR BERTRAND MD |
0453 Physicians and Surgeons |
$32,075.60 |
| 2007-07-01 |
ROY MICHELLE DR |
0453 Physicians and Surgeons |
$35,298.00 |
| 2007-07-01 |
SCOTT WENDY D |
451 Other Health Services not Elsewhere Specified |
$51,277.50 |
| 2007-07-01 |
SOCIETE GAMMA INC |
0494 Translation Services |
$52,037.92 |
| 2007-07-01 |
TEBOULE ERIC |
0453 Physicians and Surgeons |
$71,136.60 |
| 2007-07-01 |
TEBOULE ERIC |
0453 Physicians and Surgeons |
$74,602.80 |
| 2007-07-01 |
ROY MICHELLE DR |
0453 Physicians and Surgeons |
$110,791.20 |
| 2007-07-01 |
LAMOUREUX DANIEL |
0453 Physicians and Surgeons |
$181,927.80 |
| 2007-07-01 |
MAJOR BERTRAND MD |
0453 Physicians and Surgeons |
$181,927.80 |
| 2007-07-01 |
DALLAL ABDALLAH MD |
0453 Physicians and Surgeons |
$237,323.40 |
| 2007-07-02 |
VITELLI ROMEO |
0453 Physicians and Surgeons |
$19,080.00 |
| 2007-07-03 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$10,514.51 |
| 2007-07-03 |
LES ENTREPRENEURS BUCARO INC |
0639 Institutional Buildings |
$16,747.47 |
| 2007-07-03 |
BAKER TEXTILES INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$22,705.20 |
| 2007-07-03 |
C. LAMOND & FILS LTEE |
1152 Other Clothing |
$24,970.16 |
| 2007-07-03 |
CLOTURE MONTRÉAL INC |
0639 Institutional Buildings |
$39,675.80 |
| 2007-07-03 |
AXOR EXPERTS CONSEILS INC |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
BELLELI & HARVEY |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
CIMA + |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
CONSULTANTS LEGER BERTOMEU SENC |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
DESSAU SOPRIN INC |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
GENIVAR |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
LE GROUPE SEGUIN EXPERTS CONSEILS INC |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
LEROUX BEAUDOIN HURENS & ASSOCIES INC |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
LVM FONDATEC |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
MLC ASSOCIES |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
TEKNIKA HBA INC |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
TEKNIKA HBA INC |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-03 |
TECSULT INC |
0422 Engineering Consultants - Construction |
$43,018.87 |
| 2007-07-03 |
ENTREPRISES J VEILLEUX ET FILS INC |
0639 Institutional Buildings |
$45,580.00 |
| 2007-07-03 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$101,505.60 |
| 2007-07-03 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$101,505.60 |
| 2007-07-03 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$126,945.60 |
| 2007-07-03 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$126,945.60 |
| 2007-07-03 |
GROLEAU DANIEL |
0455 Dental Services |
$156,265.20 |
| 2007-07-03 |
R LACASSE ET FILS 1977 INC |
0639 Institutional Buildings |
$199,280.00 |
| 2007-07-04 |
IMPERIAL OIL |
1124 Diesel Fuel |
$11,200.00 |
| 2007-07-04 |
TECHNE SEATING COMPONENT |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$12,146.75 |
| 2007-07-04 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$12,413.54 |
| 2007-07-04 |
D & M ENTERPRISES |
0499 Other professional services not elsewhere specified |
$13,568.00 |
| 2007-07-04 |
MICHEAL J. MULLEN |
0499 Other professional services not elsewhere specified |
$14,924.80 |
| 2007-07-04 |
GRAND AND TOY |
1172 Office and Stationers Supplies |
$15,900.00 |
| 2007-07-04 |
NEDCO-DIV OF REXEL CANADA ELECTRICAL INC |
1358 Other Institutional Buildings |
$20,460.65 |
| 2007-07-04 |
LES ACIERS BLAIS INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$22,852.37 |
| 2007-07-05 |
MARSHLAND EDUCATIONAL SERVICES |
0665 Other Equipment |
$17,983.50 |
| 2007-07-05 |
CO TAL CO INC. |
0813 Temporary Help Services |
$19,419.20 |
| 2007-07-05 |
AIR NET VENTILATION PLUS INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$22,790.00 |
| 2007-07-05 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$45,474.00 |
| 2007-07-05 |
MENTU AITUN |
0499 Other Professional Services not Elsewhere Specified |
$67,840.00 |
| 2007-07-05 |
VALO MAINTENANCE LTD. |
0811 Contracted Building Cleaning |
$86,492.56 |
| 2007-07-06 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,118.79 |
| 2007-07-06 |
RICHELIEU HARDWARE CANADA LTD |
3452 Usage of inventory 1 |
$11,777.02 |
| 2007-07-06 |
WESTON PREMIUM WOODS INC. |
3452 Usage of inventory 1 |
$12,787.84 |
| 2007-07-06 |
AEDIFICA |
0422 Engineering Consultants - Construction |
$14,522.00 |
| 2007-07-06 |
MECANARC INC |
0639 Institutional Buildings |
$17,490.00 |
| 2007-07-06 |
ACCO CANADA INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$19,800.00 |
| 2007-07-06 |
GLOBAL UPHOLSTERY CO INC |
1231 Office Furniture and Furnishings, Including Parts |
$21,047.18 |
| 2007-07-06 |
FRISCO BAY INDUSTRIES LTD |
1358 Other Institutional Buildings |
$21,070.17 |
| 2007-07-06 |
CGI INC |
0472 Information Technology Consultants |
$24,804.00 |
| 2007-07-07 |
HANNI CAROLE |
0453 Physicians and Surgeons |
$15,317.00 |
| 2007-07-07 |
CALOUCHE SONIA MD |
0453 Physicians and Surgeons |
$18,110.10 |
| 2007-07-07 |
CALOUCHE SONIA MD |
0453 Physicians and Surgeons |
$31,959.00 |
| 2007-07-07 |
CALOUCHE SONIA MD |
0453 Physicians and Surgeons |
$32,075.60 |
| 2007-07-07 |
CALOUCHE SONIA MD |
0453 Physicians and Surgeons |
$181,927.80 |
| 2007-07-09 |
SMITH-INDUSPAC |
1249 Other Equipment and Parts |
$10,659.89 |
| 2007-07-09 |
SCHMIDTKE PSYCHOLOGICAL SERVICES |
0453 Physicians and Surgeons |
$14,560.00 |
| 2007-07-09 |
OEI |
3452 Usage of inventory 1 |
$18,486.19 |
| 2007-07-09 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$18,950.90 |
| 2007-07-09 |
MILL SUPPLY LTD |
3452 Usage of inventory 1 |
$23,737.96 |
| 2007-07-09 |
LINDBLAD ARTHUR DR |
453 Physicians and Surgeons |
$25,000.00 |
| 2007-07-09 |
SANIPASS WILLIAM JOHN |
0499 Other Professional Services not Elsewhere Specified |
$28,500.00 |
| 2007-07-09 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$29,325.43 |
| 2007-07-09 |
AIM GROUP THE |
0813 Temporary Help Services |
$30,847.59 |
| 2007-07-09 |
MUSTARD SEED STREET CHURCH |
452 Welfare Services |
$64,000.00 |
| 2007-07-10 |
SIMON LUSSIER LTEE |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$13,252.01 |
| 2007-07-10 |
HUSKY OIL MARKETING CO |
1122 Gasoline |
$15,935.52 |
| 2007-07-10 |
TEKNION FURNITURE SYSTEMS INC |
1231 Office Furniture and Furnishings, Including Parts |
$16,635.60 |
| 2007-07-10 |
MARTIN EQUIPMENT LTD |
1249 Other Equipment and Parts |
$16,642.84 |
| 2007-07-10 |
BLENTEX INC. |
3452 Usage of inventory 1 |
$18,762.00 |
| 2007-07-10 |
THOMPSON DARLENE |
0811 Contracted Building Cleaning |
$24,000.00 |
| 2007-07-10 |
MORIN MARIE EVE |
0453 Physicians and Surgeons |
$64,469.20 |
| 2007-07-11 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$13,415.26 |
| 2007-07-11 |
ULTRAMAR LTD |
1122 Gasoline |
$13,501.84 |
| 2007-07-11 |
PLAY BETTER FITNESS SERVICES INC |
452 Welfare Services |
$15,000.00 |
| 2007-07-11 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$17,670.00 |
| 2007-07-11 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$20,377.44 |
| 2007-07-11 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$22,260.00 |
| 2007-07-11 |
DOUBLETEX |
1152 Other Clothing |
$25,018.04 |
| 2007-07-11 |
IRVING OIL MARKETING LIMITED |
0709 Other Utility Services |
$27,519.60 |
| 2007-07-11 |
NORTHERN MICRO |
1229 Computer Equipment Parts |
$41,670.72 |
| 2007-07-11 |
NEWTON JAMES DR |
0453 Physicians and Surgeons |
$67,200.00 |
| 2007-07-11 |
ROBERTSON R GAIL |
0499 Other Professional Services not Elsewhere Specified |
$100,800.00 |
| 2007-07-12 |
KAWARTHA METALS CORPORATION |
3452 Usage of inventory 1 |
$11,744.80 |
| 2007-07-12 |
ZYCOM TECHNOLOGY INC |
1229 Computer Equipment Parts |
$15,854.21 |
| 2007-07-12 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$20,216.85 |
| 2007-07-12 |
LAZAR MICHAEL B |
0499 Other Professional Services not Elsewhere Specified |
$22,400.00 |
| 2007-07-12 |
MICROSERV |
1239 Other Office Equipment and Parts |
$22,990.34 |
| 2007-07-12 |
CANADIAN CORPS OF COMMISSIONAIRES |
0460 Protection Services |
$28,500.00 |
| 2007-07-12 |
GRAY ELECTRIC SUPPLIES INC |
1242 Electric Lighting, Distribution and Control Equipment and Parts |
$39,573.28 |
| 2007-07-12 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$47,827.32 |
| 2007-07-12 |
DARCEL KEITH R DR |
0453 Physicians and Surgeons |
$49,400.00 |
| 2007-07-12 |
SENSTAR STELLAR CORP. |
1225 Telecommunication Equipment Parts |
$173,652.64 |
| 2007-07-13 |
ULTRAMAR LTD |
1122 Gasoline |
$12,046.35 |
| 2007-07-13 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$12,416.81 |
| 2007-07-13 |
ROD HANNA GENERAL CONTRACTOR |
0499 Other professional services not elsewhere specified |
$13,568.00 |
| 2007-07-13 |
BARTLE AND GIBSON CO LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$17,230.87 |
| 2007-07-13 |
WAYNE ERVIN KIMMETT |
0499 Other professional services not elsewhere specified |
$17,384.00 |
| 2007-07-13 |
DAVID W. HUNT - PROCON |
0499 Other professional services not elsewhere specified |
$17,808.00 |
| 2007-07-13 |
MANICOM CONSULTING LIMITED |
0499 Other Professional Services not Elsewhere Specified |
$18,550.00 |
| 2007-07-13 |
KELPER BELL CONTRACTING |
0499 Other professional services not elsewhere specified |
$18,974.00 |
| 2007-07-13 |
THOMAS FRED |
499 Other Professional Services not Elsewhere Specified |
$19,719.54 |
| 2007-07-13 |
LONGO & ASSOCIATES LTD |
0499 Other Professional Services not Elsewhere Specified |
$24,115.00 |
| 2007-07-13 |
ANDERSON DANA |
0453 Physicians and Surgeons |
$24,253.00 |
| 2007-07-13 |
CISION CANADA INC |
0499 Other Professional Services not Elsewhere Specified |
$38,160.00 |
| 2007-07-13 |
SMITHS DETECTION MONTREAL INC |
1225 Telecommunication Equipment Parts |
$42,340.43 |
| 2007-07-13 |
N12 CONSULTING CORP |
0472 Information Technology Consultants |
$312,488.00 |
| 2007-07-13 |
BRAINHUNTER OTTAWA INC |
0472 Information Technology Consultants |
$444,715.37 |
| 2007-07-13 |
IC GROUP |
0472 Information Technology Consultants |
$781,008.00 |
| 2007-07-14 |
MCCOMBER STEVE |
0499 Other Professional Services not Elsewhere Specified |
$25,440.00 |
| 2007-07-16 |
HANNA, ROD |
0499 Other professional services not elsewhere specified |
$13,568.00 |
| 2007-07-16 |
ITEX INCORPORATED |
1229 Computer Equipment Parts |
$14,837.46 |
| 2007-07-16 |
CO TAL CO INC. |
0813 Temporary Help Services |
$19,419.20 |
| 2007-07-16 |
BAKER TEXTILES INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$22,705.20 |
| 2007-07-16 |
DUXBURY, HIGGINGS & ASSOCIATES INC. |
0499 Other Professional Services not Elsewhere Specified |
$23,850.00 |
| 2007-07-16 |
R NICHOLLS DISTRIBUTORS INC |
1271 Weapons (Including Parts) |
$24,889.65 |
| 2007-07-16 |
CENTRE FOR PUBLIC MANAGEMENT |
0499 Other Professional Services not Elsewhere Specified |
$24,963.00 |
| 2007-07-16 |
CYGNOS I T SECURITY |
0472 Information Technology Consultants |
$73,935.00 |
| 2007-07-16 |
SAMSON & ASSOCIATES |
0499 Other Professional Services not Elsewhere Specified |
$85,065.00 |
| 2007-07-16 |
EXCALIBUR LEARNING RESOURCE CENTRE |
0444 Teachers and Instructors on Contract |
$107,000.00 |
| 2007-07-16 |
FACTS - FORENSIC NURSING SERVICES |
0451 Other Health Services not Elsewhere Specified |
$126,588.00 |
| 2007-07-16 |
EXCALIBUR LEARNING RESOURCE CENTRE |
0444 Teachers and Instructors on Contract |
$4,353,066.60 |
| 2007-07-17 |
MANOIR SAINT-SAUVEUR |
0202 Travel - Non-public Servants |
$10,600.00 |
| 2007-07-17 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,734.20 |
| 2007-07-17 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,734.20 |
| 2007-07-17 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,734.20 |
| 2007-07-17 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$12,744.65 |
| 2007-07-17 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$13,165.20 |
| 2007-07-17 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$13,780.00 |
| 2007-07-17 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$17,034.62 |
| 2007-07-17 |
INSTITUT VICTORIA |
0446 Training Consultants |
$19,318.50 |
| 2007-07-17 |
AVDEL CANADA |
1179 Miscellaneous Manufactured Articles |
$20,670.00 |
| 2007-07-17 |
CADUCEON ENTERPRISES INC |
0451 Other Health Services not Elsewhere Specified |
$21,200.00 |
| 2007-07-17 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$22,543.17 |
| 2007-07-17 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$24,750.00 |
| 2007-07-17 |
LES SALLES DE RECEPTION PALACE |
0570 Rental - Other |
$32,913.00 |
| 2007-07-17 |
VISIONTEC |
1245 Safety and Sanitation Equipment and Parts |
$49,290.00 |
| 2007-07-17 |
FAITH CHRISTIAN FELLOWSHIP CANADA INC |
0499 Other Professional Services not Elsewhere Specified |
$54,579.93 |
| 2007-07-17 |
ENTREPRISES PROMECANIC LTEE |
0639 Institutional Buildings |
$334,960.00 |
| 2007-07-18 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$12,469.47 |
| 2007-07-18 |
HONEYWELL LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$14,840.00 |
| 2007-07-18 |
MARCOMM INTEGRATED BUSINESS SOLUTIONS |
0670 Computer Equipment - Hardware and Software |
$23,323.25 |
| 2007-07-18 |
MANDELZYS DR NATHAN |
0453 Physicians and Surgeons |
$24,380.00 |
| 2007-07-18 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$25,600.11 |
| 2007-07-18 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$50,752.80 |
| 2007-07-18 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$68,144.22 |
| 2007-07-19 |
FOWLER CONSTRUCTION |
1121 Salt, Sulphur, Ores, Earth and Stone |
$10,600.00 |
| 2007-07-19 |
ISO CAL 2000 INC |
1249 Other Equipment and Parts |
$12,614.00 |
| 2007-07-19 |
ISO CAL 2000 INC |
1249 Other Equipment and Parts |
$14,310.00 |
| 2007-07-19 |
STANLEY SECURITY SOLUTIONS INC |
1358 Other Institutional Buildings |
$14,617.70 |
| 2007-07-19 |
CRESTLINE COACH LTD |
1171 Medical Supplies, etc. |
$17,682.81 |
| 2007-07-20 |
SCHMIDTKE PSYCHOLOGICAL SERVICES |
0453 Physicians and Surgeons |
$14,560.00 |
| 2007-07-20 |
COLONIAL COUNTERTOPS LTD |
639 Institutional Buildings |
$24,156.55 |
| 2007-07-20 |
STADACONA S E C |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$28,007.91 |
| 2007-07-22 |
MOTOROLA CANADA LIMITED |
0670 Computer Equipment - Hardware and Software |
$38,073.50 |
| 2007-07-23 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$12,483.73 |
| 2007-07-23 |
DOFASCO INC |
3452 Usage of inventory 1 |
$24,115.00 |
| 2007-07-23 |
COOPER CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$24,804.00 |
| 2007-07-23 |
SWS DETENTION GROUP INC |
1246 Other Furniture and Fixtures Including Parts |
$24,998.72 |
| 2007-07-23 |
BEST WESTERN REGENCY INN |
201 Travel - Public Servants |
$122,790.40 |
| 2007-07-24 |
PHARMACIE CHRISTINE PROVOST |
1132 Pharmaceutical and Other Medicinal Products |
$11,452.02 |
| 2007-07-24 |
REGULVAR |
0859 Other Business Services not Elsewhere Specified |
$11,638.80 |
| 2007-07-24 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$12,480.95 |
| 2007-07-24 |
WINDSOR PLYWOOD |
3452 Usage of inventory 1 |
$12,817.57 |
| 2007-07-24 |
ACCO CANADA INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$19,080.00 |
| 2007-07-24 |
PITNEY BOWES |
0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$19,232.64 |
| 2007-07-24 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$36,904.54 |
| 2007-07-24 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$38,305.45 |
| 2007-07-24 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$44,289.98 |
| 2007-07-24 |
FORENSIC PSYCHOLOGICAL SERVICES ELLERBY AND ASSOCIATES |
0452 Welfare Services |
$560,000.00 |
| 2007-07-25 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$11,999.84 |
| 2007-07-25 |
BARGAINS GROUP LTD THE |
1152 Other Clothing |
$15,688.42 |
| 2007-07-25 |
EQUILUQS INC |
0422 Engineering Consultants - Construction |
$38,160.00 |
| 2007-07-25 |
GENIVAR |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-07-25 |
GENERAL MOTORS OF CANADA LTD. |
1261 Road Motor Vehicles |
$57,714.88 |
| 2007-07-25 |
M AND B ACQUISITION INCORPORATED |
1152 Other Clothing |
$112,008.36 |
| 2007-07-25 |
MONEYSWORTH & BEST QUALITY |
1152 Other Clothing |
$112,008.36 |
| 2007-07-26 |
DISKEEPER CORPORATION |
0670 Computer Equipment - Hardware and Software |
$15,033.60 |
| 2007-07-26 |
ROCHE DIAGNOSTICS |
1171 Medical Supplies, etc. |
$15,900.00 |
| 2007-07-26 |
MIDWEST FENCING |
0628 Other Engineering Installations |
$16,038.40 |
| 2007-07-26 |
YOUNG'S EQUIPMENT INC. |
1249 Other Equipment and Parts |
$19,299.84 |
| 2007-07-26 |
GRIFFITHS CONSTRUCTION |
0630 Office Buildings |
$21,125.44 |
| 2007-07-27 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$11,571.54 |
| 2007-07-27 |
MCCRACKEN MASONRY |
0499 Other professional services not elsewhere specified |
$11,872.00 |
| 2007-07-27 |
LES ENTREPRENEURS BUCARO INC |
0607 Highways, Roads and Streets |
$21,707.21 |
| 2007-07-30 |
SCHERING CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$21,145.22 |
| 2007-07-30 |
ONTARIO ADDICTION TREATMENT CENTRES |
0499 Other Professional Services not Elsewhere Specified |
$23,638.00 |
| 2007-07-30 |
SIMON FRASER UNIVERSITY |
499 Other Professional Services not Elsewhere Specified |
$26,452.30 |
| 2007-07-31 |
AZUR RESSOURCES HUMAINES LTEE |
0813 Temporary Help Services |
$10,267.43 |
| 2007-07-31 |
HYDRA STONE |
0499 Other Professional Services not Elsewhere Specified |
$10,684.80 |
| 2007-07-31 |
RENE LAPORTE |
0499 Other professional services not elsewhere specified |
$15,264.00 |
| 2007-07-31 |
XEROX CANADA LTD |
533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$19,080.00 |
| 2007-07-31 |
FERN MANAGEMENT |
0499 Other Professional Services not Elsewhere Specified |
$22,000.00 |
| 2007-07-31 |
XEROX CANADA LTD |
533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$29,208.30 |
| 2007-07-31 |
FOR SIGHT VISION CENTRE |
0451 Other Health Services not Elsewhere Specified |
$40,000.00 |
| 2007-07-31 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$44,815.68 |
| 2007-07-31 |
ELIZABETH FRY SOCIETY OF EDMONTON |
0452 Welfare Services |
$266,348.00 |
| 2007-08-01 |
SOUTHERN ALBERTA CLINIC |
1132 Pharmaceutical and Other Medicinal Products |
$10,373.05 |
| 2007-08-01 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,127.46 |
| 2007-08-01 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$11,897.18 |
| 2007-08-01 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$12,115.80 |
| 2007-08-01 |
INDUSPAC INC |
1172 Office and Stationers Supplies |
$12,386.10 |
| 2007-08-01 |
1273256 ONTARIO INC. |
0499 Other professional services not elsewhere specified |
$13,334.80 |
| 2007-08-01 |
GETRONICS CANADA INC |
1229 Computer Equipment Parts |
$25,185.60 |
| 2007-08-01 |
SOCIETE GAMMA INC |
0494 Translation Services |
$69,081.30 |
| 2007-08-01 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$97,232.95 |
| 2007-08-01 |
CENTRE FOR ADDICTION AND MENTAL HEALTH |
0452 Welfare Services |
$218,041.97 |
| 2007-08-01 |
IBM CANADA LTD. |
0670 Computer Equipment - Hardware and Software |
$357,797.99 |
| 2007-08-02 |
MCLEAN LINDSAY |
452 Welfare Services |
$10,000.00 |
| 2007-08-02 |
PETERS ELECTRIC |
499 Other Professional Services not Elsewhere Specified |
$10,600.00 |
| 2007-08-02 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$12,413.54 |
| 2007-08-02 |
LUTHERAN THEOLOGICAL SEMINARY SASKATOON |
0499 Other Professional Services not Elsewhere Specified |
$16,500.00 |
| 2007-08-02 |
CANWEST PUMPING SYSTEMS LTD |
1249 Other Equipment and Parts |
$24,453.67 |
| 2007-08-02 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$26,600.44 |
| 2007-08-03 |
GRAY LYNNE |
0499 Other Professional Services not Elsewhere Specified |
$10,600.00 |
| 2007-08-03 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,640.18 |
| 2007-08-03 |
BMB CONSULTING SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$17,490.00 |
| 2007-08-03 |
GOSS GILROY INC |
0499 Other Professional Services not Elsewhere Specified |
$18,470.50 |
| 2007-08-03 |
SUNSPUN FOOD SERVICE |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$19,055.12 |
| 2007-08-03 |
AZUR HUMAN RESOURCES |
0813 Temporary Help Services |
$22,858.08 |
| 2007-08-03 |
GABLE INDUSTRIES INC |
1369 Other Non-residential Buildings |
$54,647.24 |
| 2007-08-03 |
CANADIAN GLOBAL AIR AMBULANCE LTD |
0202 Travel - Non-public Servants |
$56,127.00 |
| 2007-08-03 |
JOHN HOWARD SOCIETY BEDFORD HOUSE |
0452 Welfare Services |
$134,400.00 |
| 2007-08-03 |
METIS ADDICTIONS COUNCIL OF SASK |
0452 Welfare Services |
$573,185.87 |
| 2007-08-06 |
WILSON, WILLIAM |
0499 Other professional services not elsewhere specified |
$14,267.60 |
| 2007-08-07 |
FLORENT ELECTRIQUE INC |
0639 Institutional Buildings |
$10,783.27 |
| 2007-08-07 |
GREENSPRING AG SERVICES |
1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes |
$14,961.12 |
| 2007-08-07 |
BRAINHUNTER OTTAWA INC |
0813 Temporary Help Services |
$15,581.78 |
| 2007-08-07 |
BELL CANADA |
0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) |
$20,180.04 |
| 2007-08-07 |
ARTEMP PERSONNEL SERVICES INC |
0813 Temporary Help Services |
$24,380.00 |
| 2007-08-07 |
DR R JUSTIN OMAHONY R PSYCH |
453 Physicians and Surgeons |
$25,000.00 |
| 2007-08-07 |
LOUIS W SUTKER AND CHAROLTTE SUTKER & ASSOCIATED INC. |
452 Welfare Services |
$25,000.00 |
| 2007-08-07 |
LOUE FROID INC |
0639 Institutional Buildings |
$39,697.00 |
| 2007-08-07 |
CONSULTANTS MESAR INC |
0639 Institutional Buildings |
$40,000.16 |
| 2007-08-07 |
FUTURE INTERNATIONAL DIVERSIFIED INC |
1152 Other Clothing |
$71,091.76 |
| 2007-08-08 |
LES ENTREPRENEURS BUCARO INC |
0607 Highways, Roads and Streets |
$14,066.20 |
| 2007-08-08 |
MARCOMM INTEGRATED BUSINESS SOLUTIONS |
1224 Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications |
$24,760.83 |
| 2007-08-08 |
MAXSYS ABORIGINAL SERVICES |
0813 Temporary Help Services |
$31,799.95 |
| 2007-08-08 |
SOUTHERN ALBERTA CLINIC PHARMACY |
1132 Pharmaceutical and Other Medicinal Products |
$38,873.82 |
| 2007-08-08 |
LINC |
452 Welfare Services |
$63,600.00 |
| 2007-08-08 |
MARKS WORK WEARHOUSE |
1152 Other Clothing |
$398,984.00 |
| 2007-08-09 |
ULTRAMAR LTD |
1122 Gasoline |
$12,427.50 |
| 2007-08-09 |
DEAN SNEDDON |
0499 Other professional services not elsewhere specified |
$15,264.00 |
| 2007-08-09 |
RICHARD PLUMLEY |
0499 Other professional services not elsewhere specified |
$15,264.00 |
| 2007-08-09 |
CARROCCETTO JOHN |
0499 Other Professional Services not Elsewhere Specified |
$19,610.00 |
| 2007-08-09 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$22,418.86 |
| 2007-08-09 |
SIEMENS BUILDING TECHOLOGIES LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$24,863.36 |
| 2007-08-09 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$29,378.96 |
| 2007-08-10 |
BROOKLYN COMPUTER SYSTEMS |
1229 Computer Equipment Parts |
$10,048.80 |
| 2007-08-10 |
STANLEY SECURITY SOLUTIONS INC |
1358 Other Institutional Buildings |
$11,555.38 |
| 2007-08-10 |
MOSQUITO ELOUISE |
0444 Teachers and Instructors on Contract |
$12,480.00 |
| 2007-08-10 |
CRAPSHOOTERS PRO CORRAL CLEANING |
0859 Other Business Services not Elsewhere Specified |
$14,336.00 |
| 2007-08-10 |
CO TAL CO INC. |
0813 Temporary Help Services |
$22,641.60 |
| 2007-08-10 |
STADACONA S E C |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$33,067.45 |
| 2007-08-10 |
CAPITAL HEALTH AUTHORITY/UNIVERSITY OF ALBERTA DENTAL CLINIC |
0455 Dental Services |
$48,000.00 |
| 2007-08-13 |
HARCO QUEBEC INC |
1246 Other Furniture and Fixtures Including Parts |
$11,691.80 |
| 2007-08-13 |
QUANTUM MANAGEMENT SERVICES |
0813 Temporary Help Services |
$13,165.20 |
| 2007-08-13 |
FORMAN, CHARLIE |
1111 Live Animals, Including Their Fodder |
$16,854.00 |
| 2007-08-13 |
BAKER TEXTILES INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$24,597.30 |
| 2007-08-13 |
LIEBERMAN TRANCHEMONTAGNE INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$24,795.52 |
| 2007-08-13 |
W. LAFRAMBOISE LTEE. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$24,931.20 |
| 2007-08-13 |
ARCHER'S POULTRY FARM LTD |
1111 Live Animals, Including Their Fodder |
$26,288.00 |
| 2007-08-13 |
LEVITT SAFETY LTD |
0639 Institutional Buildings |
$27,210.20 |
| 2007-08-13 |
DURACOAT POWDER MANUFACT. |
3452 Usage of inventory 1 |
$35,902.04 |
| 2007-08-13 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$90,932.10 |
| 2007-08-14 |
INSIGHT CANADA INC |
1172 Office and Stationers Supplies |
$11,213.44 |
| 2007-08-14 |
ELI LILLY CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$12,879.00 |
| 2007-08-14 |
SASKATOON HEALTH REGION |
0450 Hospital Services |
$17,053.00 |
| 2007-08-14 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$20,048.24 |
| 2007-08-14 |
ALL STAR UNDERGROUND |
0703 Sewer and Water |
$30,128.00 |
| 2007-08-15 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,070.17 |
| 2007-08-15 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$10,865.00 |
| 2007-08-15 |
BRISTOL MYERS SQUIBB CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,564.70 |
| 2007-08-15 |
BOWALTA FARMS LTD |
0859 Other Business Services not Elsewhere Specified |
$19,712.00 |
| 2007-08-15 |
PFIZER CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$21,603.48 |
| 2007-08-15 |
EASTFIELD UK LTD |
1241 Plumbing Equipment and Fittings, Including Parts |
$28,626.59 |
| 2007-08-15 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$32,746.53 |
| 2007-08-15 |
TOIVIS DR ALEX |
0453 Physicians and Surgeons |
$148,449.00 |
| 2007-08-15 |
MOHAREB ADEL A DR |
0455 Dental Services |
$304,186.43 |
| 2007-08-16 |
CISION QUEBEC INC |
0859 Other Business Services not Elsewhere Specified |
$10,600.00 |
| 2007-08-16 |
PRAIRIE MEATS |
1112 Meat, Fish and Their Preparations |
$11,750.75 |
| 2007-08-16 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$15,833.60 |
| 2007-08-16 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$38,064.60 |
| 2007-08-17 |
EXTRUSIONS SISMO (1988) |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$14,617.40 |
| 2007-08-17 |
SENTINEL POLYMERS CANADA |
1179 Miscellaneous Manufactured Articles |
$14,726.58 |
| 2007-08-17 |
CHEMTICK COATED FABRICS |
3452 Usage of inventory 1 |
$15,330.93 |
| 2007-08-17 |
IRELAND JANE L |
0466 Training Consultants |
$18,000.00 |
| 2007-08-17 |
GLENMOR GRAIN SYSTEMS LTD |
1211 Special Industry Machinery |
$19,300.00 |
| 2007-08-17 |
PRIMEXCEL CONSULTANTS |
452 Welfare Services |
$19,451.00 |
| 2007-08-17 |
CAMPIOU FRED |
0452 Welfare Services |
$21,648.00 |
| 2007-08-17 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$22,925.05 |
| 2007-08-17 |
SIEMENS BUILDING TECHNOLOGIES LTD |
1358 Other Institutional Buildings |
$22,993.52 |
| 2007-08-17 |
DELTA PARTNERS INC |
0499 Other Professional Services not Elsewhere Specified |
$52,470.00 |
| 2007-08-17 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$68,144.22 |
| 2007-08-17 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$113,722.10 |
| 2007-08-17 |
FORENSIC DIVISION OF PSYCHIATRY - FAOS |
0499 Other Professional Services not Elsewhere Specified |
$151,083.52 |
| 2007-08-17 |
MARATHON MANAGEMENT CO |
1152 Other Clothing |
$272,144.40 |
| 2007-08-17 |
JOHN HOWARD SOCIETY OF RED DEER |
0452 Welfare Services |
$1,748,347.00 |
| 2007-08-18 |
ECOLE DE LANGUES MOLIERE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$11,400.00 |
| 2007-08-20 |
SIMON LUSSIER LTEE |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$12,296.00 |
| 2007-08-20 |
TECHNOLOGIES KCENTRIC |
0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time |
$12,688.20 |
| 2007-08-20 |
ACME SUPPLIES LTD |
1179 Miscellaneous Manufactured Articles |
$13,862.68 |
| 2007-08-20 |
BLENTEX INC. |
3452 Usage of inventory 1 |
$17,490.00 |
| 2007-08-20 |
MECANARC INC |
0639 Institutional Buildings |
$20,405.00 |
| 2007-08-20 |
QUALITY SUITES |
0202 Travel - Non-public Servants |
$21,920.54 |
| 2007-08-20 |
HRYCUN DAWN |
499 Other Professional Services not Elsewhere Specified |
$25,000.00 |
| 2007-08-20 |
NIAGARA SHOES |
1152 Other Clothing |
$66,631.60 |
| 2007-08-21 |
GLENMOR GRAIN SYSTEMS LTD |
1211 Special Industry Machinery |
$15,120.00 |
| 2007-08-21 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$17,074.69 |
| 2007-08-21 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$27,514.63 |
| 2007-08-21 |
LEROUX BEAUDOIN HURENS & ASSOCIES INC |
0422 Engineering Consultants - Construction |
$40,000.00 |
| 2007-08-21 |
GNL ENERGIE INC |
0639 Institutional Buildings |
$89,252.00 |
| 2007-08-21 |
LESAGE DAVID |
0453 Physicians and Surgeons |
$159,890.40 |
| 2007-08-21 |
AD3R TECHNOLOGIES INC |
1225 Telecommunication Equipment Parts |
$279,204.24 |
| 2007-08-22 |
RENOVATION CHRISTIAN BEAUDET |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$10,833.20 |
| 2007-08-22 |
CORPS CANADIEN DES COMMISSIONNAIRES |
0460 Protection Services |
$11,435.28 |
| 2007-08-22 |
CPDN |
1132 Pharmaceutical and Other Medicinal Products |
$12,879.00 |
| 2007-08-22 |
ACCESS 2 NETWORKS |
0670 Computer Equipment - Hardware and Software |
$13,250.00 |
| 2007-08-22 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$19,577.41 |
| 2007-08-22 |
PASCAN AVIATION INC |
0202 Travel - Non-public Servants |
$24,924.33 |
| 2007-08-22 |
ARCHDIOCESE OF TORONTO |
0452 Welfare Services |
$33,759.94 |
| 2007-08-22 |
OPERATIONAL PERFORMANCE SYSTEMS |
0499 Other Professional Services not Elsewhere Specified |
$104,011.04 |
| 2007-08-23 |
CHOQUETTE CKS |
0665 Other Equipment |
$11,339.88 |
| 2007-08-23 |
SISCO |
0859 Other Business Services not Elsewhere Specified |
$15,900.00 |
| 2007-08-23 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$20,616.91 |
| 2007-08-23 |
NCR ASSOCIATES |
0491 Management consulting |
$21,200.00 |
| 2007-08-23 |
J RAYMOND COUVREUR INC |
1249 Other Equipment and Parts |
$29,006.90 |
| 2007-08-23 |
PEGAHMAGABOW MERLE |
0444 Teachers and Instructors on Contract |
$29,340.80 |
| 2007-08-23 |
REUBEN ANDREW |
0452 Welfare Services |
$38,435.60 |
| 2007-08-23 |
FORT SASKATCHEWAN DENTURE CLINIC |
0455 Dental Services |
$60,000.00 |
| 2007-08-23 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$68,343.63 |
| 2007-08-23 |
IBM CANADA LTD. |
0472 Information Technology Consultants |
$993,220.00 |
| 2007-08-24 |
HELMIG FIRE EQUIPMENT INC |
1249 Other Equipment and Parts |
$11,200.00 |
| 2007-08-24 |
FABER ANNABELLE |
0499 Other Professional Services not Elsewhere Specified |
$39,000.00 |
| 2007-08-24 |
CAPITAL HEALTH CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$120,000.00 |
| 2007-08-24 |
DR RAJESH KARUTHEDATH MEDICAL PROF CORP |
0453 Physicians and Surgeons |
$188,453.20 |
| 2007-08-25 |
CPE DIVISION B INC |
0670 Computer Equipment - Hardware and Software |
$22,790.00 |
| 2007-08-27 |
QUINTET CONSULTING CORPORATION |
0499 Other Professional Services not Elsewhere Specified |
$15,638.54 |
| 2007-08-27 |
AKHURST MACHINERY LTD. |
1249 Other Equipment and Parts |
$19,656.00 |
| 2007-08-27 |
TUCKER CLEANING INC |
0811 Contracted Building Cleaning |
$24,632.16 |
| 2007-08-28 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$11,766.00 |
| 2007-08-28 |
ASTRAZENECA CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$14,183.03 |
| 2007-08-28 |
PROBYN LOG LTD. |
1179 Miscellaneous Manufactured Articles |
$15,518.40 |
| 2007-08-28 |
PROBYN LOG LTD. |
1179 Miscellaneous Manufactured Articles |
$15,576.59 |
| 2007-08-28 |
TAB |
1231 Office Furniture and Furnishings, Including Parts |
$21,352.64 |
| 2007-08-28 |
MEDI CROSS DRUG MART |
1132 Pharmaceutical and Other Medicinal Products |
$30,281.40 |
| 2007-08-28 |
INSPEC SOL INC |
0499 Other Professional Services not Elsewhere Specified |
$40,000.00 |
| 2007-08-28 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$52,907.78 |
| 2007-08-29 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$10,108.21 |
| 2007-08-29 |
BEAUDIN LE PROHON INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$13,844.17 |
| 2007-08-29 |
ACME SUPPLIES LTD |
1139 Miscellaneous Chemical Products |
$42,400.00 |
| 2007-08-30 |
HOLIDAY INN |
0201 Travel - Public Servants |
$10,600.00 |
| 2007-08-30 |
NIGHTINGALE INC. |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$13,548.92 |
| 2007-08-30 |
9083 1041 QUEBEC INC |
0446 Training Consultants |
$13,568.00 |
| 2007-08-30 |
ARAQUEL DOLORES |
452 Welfare Services |
$15,000.00 |
| 2007-08-30 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$17,733.64 |
| 2007-08-30 |
KIDD OILFIELD CONSTRUCTION LTD |
0639 Institutional Buildings |
$44,567.04 |
| 2007-08-31 |
MEDALLION MILK CO LTD |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$11,609.12 |
| 2007-08-31 |
FRANK WHITE AND ASSOCIATES INC |
0499 Other Professional Services not Elsewhere Specified |
$22,578.00 |
| 2007-08-31 |
ECOLE DE LANGUES MOLIERE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$23,940.00 |
| 2007-08-31 |
KANATEK TECHNOLOGIES |
0670 Computer Equipment - Hardware and Software |
$143,333.09 |
| 2007-09-01 |
BAXA CORPORATION |
0451 Other Health Services not Elsewhere Specified |
$12,221.30 |
| 2007-09-01 |
ELECTRO SYSTEME P L INC |
0639 Institutional Buildings |
$26,500.00 |
| 2007-09-01 |
SOCIETE GAMMA INC |
0494 Translation Services |
$80,491.17 |
| 2007-09-03 |
CARDINAL HEALTH |
1249 Other Equipment and Parts |
$12,720.00 |
| 2007-09-04 |
WEB SOURCE, THE |
3452 Usage of inventory 1 |
$11,253.19 |
| 2007-09-04 |
WAJAX INDUSTRIES LIMITED |
1249 Other Equipment and Parts |
$13,328.00 |
| 2007-09-04 |
HARRIS JEFF |
0819 Non-professional Personal Service Contracts not Elsewhere Specified |
$15,900.00 |
| 2007-09-04 |
EUROTECH SERVICES LTD |
1249 Other Equipment and Parts |
$33,577.60 |
| 2007-09-05 |
SILVER EAGLE CONSTRUCTION |
0639 Institutional Buildings |
$11,109.30 |
| 2007-09-05 |
GHS CONTRACTING |
0499 Other professional services not elsewhere specified |
$13,568.00 |
| 2007-09-05 |
MICRO MARKET BUSINESS CENTRE |
0499 Other Professional Services not Elsewhere Specified |
$22,743.36 |
| 2007-09-05 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$30,406.84 |
| 2007-09-05 |
DYNACARE KASPER MEDICAL LABORATORIES |
0451 Other Health Services not Elsewhere Specified |
$150,000.00 |
| 2007-09-06 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$15,105.25 |
| 2007-09-06 |
HOBART FOOD EQUIPMENT GROUP CANADA |
1249 Other Equipment and Parts |
$16,550.80 |
| 2007-09-06 |
DAIMLERCHRYSLER CANADA INC |
1261 Road Motor Vehicles |
$41,194.72 |
| 2007-09-06 |
TRAVAUX DE PEINTURE CYR |
0859 Other Business Services not Elsewhere Specified |
$121,449.50 |
| 2007-09-07 |
ECOLE DE LANGUES MOLIERE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$11,400.00 |
| 2007-09-07 |
WINDROSE MANAGEMENT CORPORATION |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$11,936.00 |
| 2007-09-07 |
ULTRAMAR LTD |
1122 Gasoline |
$12,933.54 |
| 2007-09-07 |
RICHARD CHRISTY CONSULTING |
0499 Other Professional Services not Elsewhere Specified |
$14,394.80 |
| 2007-09-07 |
ACKLANDS GRAINGER INC |
1249 Other Equipment and Parts |
$15,512.08 |
| 2007-09-07 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$18,093.63 |
| 2007-09-07 |
HACKETT CONSULTING INC |
0499 Other Professional Services not Elsewhere Specified |
$21,624.00 |
| 2007-09-07 |
MAETCHE KEVIN |
1111 Live Animals, Including Their Fodder |
$24,640.00 |
| 2007-09-07 |
DUNCAN'S PHARMACY |
0454 Paramedical Personnel |
$60,000.00 |
| 2007-09-07 |
ACTIVE WELLNESS |
0499 Other Professional Services not Elsewhere Specified |
$61,750.30 |
| 2007-09-07 |
KERBY CENTRE |
0452 Welfare Services |
$174,301.29 |
| 2007-09-10 |
REGULVAR |
0639 Institutional Buildings |
$11,554.00 |
| 2007-09-10 |
ADIRONDACK TECHNOLOGIES |
1231 Office Furniture and Furnishings, Including Parts |
$13,088.46 |
| 2007-09-10 |
SIFTO CANADA INC |
1121 Salt, Sulphur, Ores, Earth and Stone |
$19,262.85 |
| 2007-09-10 |
TEKNION FURNITURE SYSTEMS INC |
1231 Office Furniture and Furnishings, Including Parts |
$22,904.80 |
| 2007-09-10 |
INTERLANGUES |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$34,598.40 |
| 2007-09-10 |
HARRY CUMMINGS AND ASSOCIATES INC |
0499 Other Professional Services not Elsewhere Specified |
$73,871.40 |
| 2007-09-10 |
TEKNION FURNITURE SYSTEMS INC |
1231 Office Furniture and Furnishings, Including Parts |
$96,079.25 |
| 2007-09-11 |
STRADWICK |
1179 Miscellaneous Manufactured Articles |
$10,433.05 |
| 2007-09-11 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$16,212.70 |
| 2007-09-11 |
COMMUNAUTE SEPHARADE DE COTE ST-LUC |
0499 Other Professional Services not Elsewhere Specified |
$23,250.04 |
| 2007-09-11 |
NOLINOR |
0202 Travel - Non-public Servants |
$76,365.32 |
| 2007-09-11 |
FOURNIER DRUGS LTD |
0454 Paramedical Personnel |
$117,040.00 |
| 2007-09-11 |
ZEPOLI INTERNATIONAL INC |
1219 Other Machinery and Parts |
$122,079.14 |
| 2007-09-11 |
LES ENTREPRISES VERRECCHIA INC |
1179 Miscellaneous Manufactured Articles |
$303,186.50 |
| 2007-09-12 |
NEOPRENE CANADA INC. |
3452 Usage of inventory 1 |
$10,320.81 |
| 2007-09-12 |
D & H WHOLESALE MEATS |
1112 Meat, Fish and Their Preparations |
$10,861.61 |
| 2007-09-12 |
BEAUDIN LE PROHON INC |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$11,547.22 |
| 2007-09-12 |
ULTRAMAR LTD |
1122 Gasoline |
$11,991.80 |
| 2007-09-12 |
COMPUTER ROOM SERVICES CORPORATION |
0525 Rental of Computer Equipment |
$23,850.00 |
| 2007-09-13 |
MCKESSON AUTOMATION CANADA CORPORATION |
0451 Other Health Services not Elsewhere Specified |
$10,070.00 |
| 2007-09-13 |
SIMON LUSSIER LTEE |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$13,013.62 |
| 2007-09-13 |
ECOLE DE LANGUES LA CITE INC |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$19,080.00 |
| 2007-09-13 |
CONSTRUCTION GIRON INC |
0639 Institutional Buildings |
$20,778.12 |
| 2007-09-13 |
PRATTS WHOLESALE LIMITED |
1173 House Furnishing, excl. Furniture |
$23,550.92 |
| 2007-09-13 |
WOLSELEY |
1241 Plumbing Equipment and Fittings, Including Parts |
$41,843.20 |
| 2007-09-14 |
STARLINK AVIATION INC |
0202 Travel - Non-public Servants |
$12,898.08 |
| 2007-09-14 |
EXCEL HUMAN RESOURCES |
0813 Temporary Help Services |
$13,675.59 |
| 2007-09-14 |
LUMARCO, INC. |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$14,080.00 |
| 2007-09-14 |
GILMORE PRINTING SERVICES INC |
0321 Printing Services |
$14,840.00 |
| 2007-09-14 |
MERIDES BUSINESS SOLUTIONS |
0499 Other Professional Services not Elsewhere Specified |
$14,840.00 |
| 2007-09-14 |
FMP FLAMAN MANAGEMENT PARTNERS LTD |
0499 Other Professional Services not Elsewhere Specified |
$24,910.00 |
| 2007-09-14 |
DELOITTE & TOUCHE LLP |
0499 Other Professional Services not Elsewhere Specified |
$24,994.80 |
| 2007-09-14 |
HORAN HUMAN RESOURCES LTD |
0499 Other Professional Services not Elsewhere Specified |
$74,412.00 |
| 2007-09-17 |
QUANTUM MANAGEMENT SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$10,706.00 |
| 2007-09-17 |
FLORENT ELECTRIQUE INC |
0639 Institutional Buildings |
$12,359.97 |
| 2007-09-17 |
RUSSEL METALS INC |
3452 Usage of inventory 1 |
$15,136.80 |
| 2007-09-17 |
KINGSTON FARM AND GARDEN CENTRE |
1111 Live Animals, Including Their Fodder |
$18,189.60 |
| 2007-09-17 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$20,823.70 |
| 2007-09-17 |
DOFASCO INC |
3452 Usage of inventory 1 |
$24,115.00 |
| 2007-09-17 |
IRIE INTERNATIONAL HOLDINGS LTD |
3452 Usage of inventory 1 |
$36,358.00 |
| 2007-09-18 |
UNIVERSAL MECHANICAL & CONSTRUCTION SERVICES |
0656 Heating, Air-conditioning and Refrigeration Equipment |
$18,528.80 |
| 2007-09-18 |
RUSSELL FOOD EQUIPMENT LIMITED |
1249 Other Equipment and Parts |
$24,549.60 |
| 2007-09-18 |
CORADIX TECHNOLOGY CONSULTING LTD |
0472 Information Technology Consultants |
$69,196.80 |
| 2007-09-19 |
ORACLE CORPORATION |
1228 Software |
$16,904.90 |
| 2007-09-19 |
SAMUEL & SON |
3452 Usage of inventory 1 |
$19,636.50 |
| 2007-09-19 |
MISTY LAKE LODGE AND CONFERENCE CENTRE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$20,999.20 |
| 2007-09-19 |
VERNER RON |
0859 Other Business Services not Elsewhere Specified |
$24,914.24 |
| 2007-09-19 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$31,360.00 |
| 2007-09-19 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$35,268.96 |
| 2007-09-19 |
GREAT CANADIAN SOX CO |
1152 Other Clothing |
$241,680.00 |
| 2007-09-20 |
EDITH RANKIN MEMORIAL UNITED CHURCH |
0452 Welfare Services |
$11,626.48 |
| 2007-09-20 |
VICTOR INNOVATEX INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$11,905.92 |
| 2007-09-20 |
RUBENSTEIN & FRERES INC. |
1249 Other Equipment and Parts |
$17,262.10 |
| 2007-09-20 |
ROCHE DIAGNOSTIC SYSTEMS |
1132 Pharmaceutical and Other Medicinal Products |
$17,733.64 |
| 2007-09-20 |
LEVAC SUPPLY LTD |
3452 Usage of inventory 1 |
$19,370.44 |
| 2007-09-20 |
MARCOMM FIBRE OPTICS INC |
1225 Telecommunication Equipment Parts |
$420,344.22 |
| 2007-09-21 |
BC LIFT TRUCK INDUSTRIES LTD |
1249 Other Equipment and Parts |
$10,949.80 |
| 2007-09-21 |
HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES |
1249 Other Equipment and Parts |
$14,191.28 |
| 2007-09-21 |
ECOLE DE LANGUES MOLIERE |
0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$18,240.00 |
| 2007-09-21 |
PRATTS WHOLESALE LIMITED |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$18,429.74 |
| 2007-09-21 |
SIMON LUSSIER LTEE |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$19,727.40 |
| 2007-09-21 |
OEI |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$22,773.04 |
| 2007-09-21 |
OEI |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$31,994.72 |
| 2007-09-21 |
IMPACT SECURITY GROUP |
0460 Protection Services |
$61,073.60 |
| 2007-09-21 |
EDMONTON JOHN HOWARD SOCIETY |
0452 Welfare Services |
$404,302.08 |
| 2007-09-24 |
PETERS ELECTRIC |
1369 Other Non-residential Buildings |
$10,070.00 |
| 2007-09-24 |
JTI MACDONALD CORP |
1179 Miscellaneous Manufactured Articles |
$13,699.55 |
| 2007-09-24 |
CONSULTANTS GENIUM INC |
0422 Engineering Consultants - Construction |
$13,947.48 |
| 2007-09-24 |
CALIAN LTD |
0499 Other Professional Services not Elsewhere Specified |
$18,376.43 |
| 2007-09-24 |
VALLEY CENTRE FOOD EQUIPMENT |
1249 Other Equipment and Parts |
$24,979.96 |
| 2007-09-24 |
SUNSPUN FOOD SERVICE |
1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$28,000.00 |
| 2007-09-25 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$44,334.08 |
| 2007-09-26 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$10,070.17 |
| 2007-09-26 |
RUBENSTEIN & FRERES INC. |
1249 Other Equipment and Parts |
$12,932.00 |
| 2007-09-26 |
RUSSELL RINFRET |
1173 House Furnishing, excl. Furniture |
$15,274.60 |
| 2007-09-26 |
SCHERING-PLOUGH CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$15,356.60 |
| 2007-09-26 |
GLAXOSMITHKLINE |
1132 Pharmaceutical and Other Medicinal Products |
$15,481.16 |
| 2007-09-26 |
MACHINE A COUDRE DELISLE INC |
1249 Other Equipment and Parts |
$16,403.50 |
| 2007-09-26 |
FLORENT ELECTRIQUE INC |
0639 Institutional Buildings |
$17,501.20 |
| 2007-09-26 |
SCHERING-PLOUGH CANADA INC |
1132 Pharmaceutical and Other Medicinal Products |
$17,621.02 |
| 2007-09-26 |
CPDN |
1171 Medical Supplies, etc. |
$19,747.80 |
| 2007-09-26 |
CUISINES EQUINOXE INC |
1249 Other Equipment and Parts |
$21,975.92 |
| 2007-09-26 |
HOFFMANN LA ROCHE LTD |
1132 Pharmaceutical and Other Medicinal Products |
$25,175.42 |
| 2007-09-26 |
DELTA PARTNERS INC |
0499 Other Professional Services not Elsewhere Specified |
$29,680.00 |
| 2007-09-26 |
MARCOMM FIBRE OPTICS INC |
1225 Telecommunication Equipment Parts |
$53,045.58 |
| 2007-09-27 |
CAPITAL HEALTH CENTRE |
0450 Hospital Services |
$12,258.00 |
| 2007-09-27 |
NAPA AUTO PARTS |
1219 Other Machinery and Parts |
$15,698.60 |
| 2007-09-27 |
LES ACIERS BLAIS INC |
1159 Miscellaneous textiles, headgear, umbrellas, etc. |
$20,756.50 |
| 2007-09-27 |
BROOKS INDUSTRIAL METALS LTD |
3452 Usage of inventory 1 |
$22,957.48 |
| 2007-09-27 |
JOUBERT MANAGEMENT CONSULTING SERVICES |
0499 Other Professional Services not Elsewhere Specified |
$26,500.00 |
| 2007-09-27 |
CLEARBROOK TECHNICAL SERVICES LTD |
639 Institutional Buildings |
$34,835.29 |
| 2007-09-27 |
PIKA PUMP & COMPRESSOR SERVICES LTD |
499 Other Professional Services not Elsewhere Specified |
$46,226.60 |
| 2007-09-27 |
SMITHS DETECTION MONTREAL INC |
1225 Telecommunication Equipment Parts |
$232,512.82 |
| 2007-09-27 |
SMITHS DETECTION MONTREAL INC |
1225 Telecommunication Equipment Parts |
$310,017.10 |
| 2007-09-27 |
SMITHS DETECTION MONTREAL INC |
1225 Telecommunication Equipment Parts |
$348,769.23 |
| 2007-09-27 |
MORRISON R DR |
0455 Dental Services |
$397,800.00 |
| 2007-09-27 |
EWENIN LLOYD JR |
0452 Welfare Services |
$479,350.88 |
| 2007-09-27 |
MHPM PROJECT MANAGERS INC. |
0499 Other Professional Services not Elsewhere Specified |
$1,270,807.50 |
| 2007-09-28 |
PRINTER SOLUTIONS |
1229 Computer Equipment Parts |
$10,503.75 |
| 2007-09-28 |
EQUIPEMENTS DE RESTAURANTS DE L'EST INC |
1173 House Furnishing, excl. Furniture |
$12,415.78 |
| 2007-09-28 |
POULIN ET BUREAU INC |
0639 Institutional Buildings |
$15,060.48 |
| 2007-09-28 |
THE DELTA PARTNERS |
0499 Other Professional Services not Elsewhere Specified |
$20,783.57 |
| 2007-09-28 |
COMPUTER SCIENCE CORPORATION |
0472 Information Technology Consultants |
$24,168.00 |
| 2007-09-28 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$31,736.40 |
| 2007-09-28 |
GREENTEX INC. |
1219 Other Machinery and Parts |
$227,900.00 |
| 2007-09-28 |
CISTEL TECHNOLOGIES INC. |
0472 Information Technology Consultants |
$1,023,420.00 |
