Correctional Service Canada
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Contracts
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2004-2005 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2004-07-22 | NIAGARA SHOES | 1152 Other Clothing | $15,654.10 |
| 2004-09-21 | MORIN LINE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2004-09-28 | KING DEBORAH | 0499 Other Professional Services not Elsewhere Specified | $10,272.00 |
| 2004-10-18 | VALLEY RECOVERY SUPPORT ASSOC | 0499 Other Professional Services not Elsewhere Specified | $205,000.00 |
| 2004-10-26 | SENSTAR-STELLAR CORPORATION | 1225 Telecommunication Equipment Parts | $4,061,378.17 |
| 2004-11-01 | PROTEGRA INC | 0891 Personal Services | $16,315.31 |
| 2004-11-10 | ROWE ROBERT | 0499 Other Professional Services not Elsewhere Specified | $12,840.00 |
| 2004-11-16 | JOHNSON CONTROLS LIMITED PARTNERSHIP | 1339 Other Engineering Works | $66,817.22 |
| 2004-11-18 | EXCAVATION ST-PIERRE ET TREMBLAY INC. | 0607 Highways, Roads and Streets | $17,136.05 |
| 2004-11-22 | SNOW CLAUDE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2004-12-01 | J&H BUILDERS WAREHOUSE | 1358 Other Institutional Buildings | $10,873.76 |
| 2004-12-01 | EDEY SHERLEY | 0499 Other Professional Services not Elsewhere Specified | $11,877.00 |
| 2004-12-06 | METAFORE CORPORATION | 1229 Computer Equipment Parts | $16,129.57 |
| 2004-12-10 | IETSOLUTIONS | 0670 Computer Equipment - Hardware and Software | $28,756.80 |
| 2004-12-13 | SIMPLEXGRINNELL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $20,240.00 |
| 2004-12-14 | KROLL LINDQUIST AVEY | 0499 Other Professional Services not Elsewhere Specified | $23,861.00 |
| 2004-12-15 | HYDRO COMBUSTION | 0639 Institutional Buildings | $49,926.20 |
| 2004-12-15 | NOLINOR | 0202 Travel - Non-public Servants | $86,042.74 |
| 2004-12-17 | AVIATION SKYSERVICE INC | 0202 Travel - Non-public Servants | $18,006.00 |
| 2004-12-17 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $38,900.92 |
| 2004-12-20 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $68,404.86 |
| 2004-12-21 | CONSULTANTS GENIUM INC | 0422 Engineering consultants | $53,500.00 |
| 2004-12-22 | LES SOUS-VÊTEMENTS U.M. | 3452 Usage of inventory | $14,996.31 |
| 2004-12-22 | BEGGS DONALD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $32,100.00 |
| 2004-12-23 | 3 SOFT CORPORATION INC | 1228 Computer Software | $11,008.16 |
| 2004-12-23 | AZUR HUMAN RESOURCES | 0813 Temporary Help Services | $13,375.00 |
| 2004-12-23 | CENTRE FOR ADDICTION AND MENTAL HEALTH | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $22,493.71 |
| 2004-12-23 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $43,694.52 |
| 2004-12-29 | R LACASSE ET FILS 1977 INC | 0639 Institutional Buildings | $34,989.00 |
| 2004-12-29 | GREENBLAT GD DR | 0451 Other Health Services not Elsewhere Specified | $82,432.80 |
| 2004-12-31 | BLATZ DEAN | 0891 Personal Services | $15,456.15 |
| 2005-01-01 | MTM DIVISION MEDICAL TRONIK | 1171 Medical Supplies, etc. | $11,313.76 |
| 2005-01-04 | SELECT SYSTEMS | 0819 Non-professional personal service contracts not elsewhere specified | $10,700.00 |
| 2005-01-04 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,153.47 |
| 2005-01-04 | FERO WASTE AND RECYCLING INC | 0819 Non-Professional Personal Service Contracts not Elsewhere Specified | $14,250.00 |
| 2005-01-04 | ASYSTAR MEDICAL RECORDS SOLUTIONS | 0812 Computer Services | $14,400.00 |
| 2005-01-04 | DELCO AUTOMATION CANADA | 1223 Image/Video Equipment | $55,896.80 |
| 2005-01-05 | INDECK SERVICE CORP | 1358 Other Institutional Buildings | $10,700.00 |
| 2005-01-05 | FOXWISE TECHNOLOGIES INC | 1229 Computer Equipment Parts | $11,272.45 |
| 2005-01-05 | ST PAULS HOSPITAL | 1132 Pharmaceutical and Other Medicinal Products | $11,640.90 |
| 2005-01-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,136.44 |
| 2005-01-05 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $18,791.70 |
| 2005-01-05 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $23,851.16 |
| 2005-01-05 | CORUS COIL PRODUCTS | 3452 Usage of inventory | $24,658.79 |
| 2005-01-05 | BELL CANADA | 1229 Computer Equipment Parts | $24,893.16 |
| 2005-01-05 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including beverages and tobacco | $27,392.00 |
| 2005-01-05 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $38,391.71 |
| 2005-01-05 | OEI | 3452 Usage of inventory | $177,278.95 |
| 2005-01-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,706.46 |
| 2005-01-06 | PLOMBERIE GOYER | 0639 Institutional Buildings | $12,853.79 |
| 2005-01-06 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $14,124.00 |
| 2005-01-06 | HENRY SCHEIN ARCONA | 1249 Other Equipment and Parts | $23,590.29 |
| 2005-01-06 | SENSTAR/STELLAR CORPORATION | 1225 Telecommunication Equipment Parts | $27,092.00 |
| 2005-01-07 | GLEN ISLE FARMS LTD | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $12,000.00 |
| 2005-01-07 | DR M JOFFE | 0453 Physicians and Surgeons | $12,840.00 |
| 2005-01-07 | ORBIS PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $24,182.00 |
| 2005-01-07 | VOLUNTEER CENTRE OF SOUTHEASTERN NB INC | 0452 Welfare Services | $24,437.50 |
| 2005-01-07 | CORADIX TECHNOLOGY CONSULTING LTD | 0491 Management Consulting | $24,845.40 |
| 2005-01-07 | ORBIS PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $24,877.50 |
| 2005-01-07 | 2922771 MANITOBA LTD | 1225 Telecommunication Equipment Parts | $85,493.05 |
| 2005-01-07 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $109,154.55 |
| 2005-01-07 | DYNACARE KASPER MEDICAL LABORATORY | 0499 Other Professional Services not Elsewhere Specified | $115,560.00 |
| 2005-01-08 | AVANTSTAR INC | 0670 Computer Equipment - Hardware and Software | $26,964.00 |
| 2005-01-10 | RICHES CHARLENE | 0499 Other Professional Services not Elsewhere Specified | $10,244.41 |
| 2005-01-10 | MARCOMM FIBRE OPTICS INC | 1245 Safety and Sanitation Equipment and Parts | $10,285.91 |
| 2005-01-10 | RC (TRAINING) CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-01-10 | LAFRANCE ROLAND | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-01-10 | COMPAR CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $12,021.45 |
| 2005-01-10 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $12,323.31 |
| 2005-01-10 | SWAN CATHERINE | 0499 Other Professional Services not Elsewhere Specified | $12,412.00 |
| 2005-01-10 | ISTS LTD | 0493 Interpretation Services | $16,906.00 |
| 2005-01-10 | LOYER LOIS | 0499 Other Professional Services not Elsewhere Specified | $22,000.00 |
| 2005-01-10 | NORTHERN MICRO | 1229 Computer Equipment Parts | $36,187.40 |
| 2005-01-10 | CINNABAR NETWORKS INC | 0472 Information Technology Consultants | $50,718.00 |
| 2005-01-10 | HONEYWELL LIMITEE | 1358 Other Institutional Buildings | $95,230.00 |
| 2005-01-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,059.97 |
| 2005-01-11 | FUTUREWORX SOCIETY | 0444 Teachers and Instructors on Contract | $11,500.00 |
| 2005-01-11 | HOUSE OF TOOLS | 7029 Other allowances | $17,130.70 |
| 2005-01-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,556.09 |
| 2005-01-11 | BEAUDIN LE PROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $25,883.30 |
| 2005-01-11 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $26,680.88 |
| 2005-01-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,773.53 |
| 2005-01-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $53,726.84 |
| 2005-01-12 | MARSHALL LIAM | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-01-12 | CAPITAL HEALTH AUTHORITY | 0450 Hospital Services | $11,623.41 |
| 2005-01-12 | PK WELDING & FABRICATIONS INC | 1261 Road Motor Vehicles | $14,960.74 |
| 2005-01-12 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $18,127.81 |
| 2005-01-12 | FORENSIC DATA RECOVERY | 1229 Computer Equipment Parts | $22,495.68 |
| 2005-01-12 | SCHERING CANADA INC | 1171 Medical Supplies, etc. | $26,680.88 |
| 2005-01-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,361.99 |
| 2005-01-13 | MOHAWK CANADA LIMITED | 1249 Other Equipment and Parts | $22,286.66 |
| 2005-01-14 | DUBO ELECTRIQUE LTEE | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,964.61 |
| 2005-01-14 | TANTRAMARSH AUTO SUPPLIES LTD | 1219 Other Machinery and Parts | $11,615.00 |
| 2005-01-14 | ALPHA TABCO INC | 1179 Miscellaneous Manufactured Articles | $12,075.00 |
| 2005-01-14 | GOODFELLOW INC | 1141 Wood and Articles of Wood | $15,627.00 |
| 2005-01-14 | GROLEAU DANIEL | 0455 Dental services | $19,260.00 |
| 2005-01-15 | HONEYWELL LIMITEE | 1358 Other Institutional Buildings | $214,107.00 |
| 2005-01-16 | EPCI INTERNATIONAL CONSULTANTS INC | 0499 Other Professional Services not Elsewhere Specified | $10,593.00 |
| 2005-01-16 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $48,077.24 |
| 2005-01-17 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $10,304.10 |
| 2005-01-17 | CLICK INTO INC | 1229 Computer Equipment Parts | $14,894.40 |
| 2005-01-17 | SIMPLEXGRINNELL | 0665 Other Equipment | $15,280.67 |
| 2005-01-17 | INTEGRATED LEARNING INTERNATIONAL INC. | 0446 Training Consultants | $18,190.00 |
| 2005-01-17 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,373.40 |
| 2005-01-17 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $23,540.00 |
| 2005-01-17 | SAMUEL & SON | 7029 Other allowances | $42,056.41 |
| 2005-01-18 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2005-01-18 | NUHN INDUSTRIES LTD | 7029 Other allowances | $19,153.00 |
| 2005-01-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,789.04 |
| 2005-01-18 | METAL DUQUET 1994 INC | 1225 Telecommunication Equipment Parts | $72,893.75 |
| 2005-01-19 | PBSC COMPUTER TRAINING | 0446 Training Consultants | $10,700.00 |
| 2005-01-19 | MCCAULEY GARRY K | 0444 Teachers and Instructors on Contract | $13,848.48 |
| 2005-01-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,727.36 |
| 2005-01-19 | VICTOR INNOVATEX | 3452 Usage of inventory | $17,915.63 |
| 2005-01-19 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $23,511.12 |
| 2005-01-19 | BUSINESS OBJECTS CORP | 0472 Information Technology Consultants | $24,984.50 |
| 2005-01-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $26,260.03 |
| 2005-01-19 | OEI | 3452 Usage of inventory | $62,565.42 |
| 2005-01-20 | OLIMER A W | 0444 Teachers and Instructors on Contract | $11,855.87 |
| 2005-01-20 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,546.93 |
| 2005-01-20 | IMAGE DISTRIBUTORS CANADA LTD | 0655 Processing Machinery | $20,330.00 |
| 2005-01-20 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,530.54 |
| 2005-01-20 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $22,997.83 |
| 2005-01-20 | BERWIN/HUNTLEY LTD. | 0491 Management Consulting | $24,075.00 |
| 2005-01-20 | SIMPLEXGRINNELL | 0499 Other Professional Services not Elsewhere Specified | $26,990.75 |
| 2005-01-20 | REGISTERED NURSES ASSOC OF BC | 0821 Membership Fees | $27,285.00 |
| 2005-01-20 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $76,443.34 |
| 2005-01-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $149,702.63 |
| 2005-01-20 | ORACLE CORPORATION CANADA INC. | 1228 Computer Software | $1,339,676.33 |
| 2005-01-21 | ALBERTA HOSPITAL | 0453 Physicians and Surgeons | $10,272.00 |
| 2005-01-21 | COLLINS LAKE INSTALLATION INC | 0819 Non-professional personal service contracts not elsewhere specified | $10,700.00 |
| 2005-01-21 | DR S J DEWITT PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $14,552.00 |
| 2005-01-21 | COMBAT NETWORKS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $15,515.00 |
| 2005-01-21 | U OF A HOSPITAL DENTAL CLINIC | 0455 Dental Services | $21,400.00 |
| 2005-01-21 | WESTON PREMIUM WOODS INC | 3452 Usage of inventory | $21,973.75 |
| 2005-01-21 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-01-21 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-01-21 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-01-21 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-01-21 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-01-21 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-01-21 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-01-21 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-01-21 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $34,781.42 |
| 2005-01-24 | AVENUE FARM MACHINERY | 1249 Other Equipment and Parts | $10,159.65 |
| 2005-01-24 | LACHOSE NANCY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,400.40 |
| 2005-01-24 | ABBOTSFORD COMMUNITY SERVICES | 0494 Translation services | $10,700.00 |
| 2005-01-24 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $12,506.16 |
| 2005-01-24 | M & H MACHINERY | 1249 Other Equipment and Parts | $12,834.65 |
| 2005-01-24 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $13,428.29 |
| 2005-01-24 | CARIBOU BAPTISTE | 0452 Welfare Services | $13,867.20 |
| 2005-01-24 | ROSS DAVID ALBERT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $13,867.20 |
| 2005-01-24 | FRIESEN EQUIPMENT | 1211 Special Industry Machinery | $13,902.78 |
| 2005-01-24 | HI CUBE STORAGE PRODUCTS | 1249 Other Equipment and Parts | $15,523.56 |
| 2005-01-24 | EASTERN OVERHEAD DOORS | 1249 Other Equipment and Parts | $16,852.50 |
| 2005-01-24 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $16,903.85 |
| 2005-01-24 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $17,179.92 |
| 2005-01-24 | BALLANTYNE EDWARD | 0452 Welfare Services | $17,334.00 |
| 2005-01-24 | EDITH PAUPANEKIS | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $17,334.00 |
| 2005-01-24 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $20,009.00 |
| 2005-01-24 | FRIESEN EQUIPMENT | 1249 Other Equipment and Parts | $21,190.28 |
| 2005-01-24 | VICTOR INNOVATEX | 3452 Usage of inventory | $21,285.00 |
| 2005-01-24 | ROLLINS MACHINERY LTD | 1249 Other Equipment and Parts | $23,828.90 |
| 2005-01-24 | METAFORE CORPORATION | 1229 Computer Equipment Parts | $24,128.50 |
| 2005-01-24 | FRIESEN EQUIPMENT | 1249 Other Equipment and Parts | $24,423.18 |
| 2005-01-24 | VALLEY CENTRE FOOD EQUIPMENT | 1249 Other Equipment and Parts | $24,850.75 |
| 2005-01-24 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $46,958.02 |
| 2005-01-24 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $68,899.44 |
| 2005-01-24 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $76,719.00 |
| 2005-01-25 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $10,187.77 |
| 2005-01-25 | FISHER AUTO PARTS | 1249 Other Equipment and Parts | $11,181.50 |
| 2005-01-25 | PARTS FOR TRUCKS INC | 1211 Special Industry Machinery | $11,787.50 |
| 2005-01-25 | CEGEP ST LAURENT | 0446 Training consultants | $24,933.14 |
| 2005-01-25 | IMP SOLUTIONS | 1229 Computer Equipment Parts | $24,995.20 |
| 2005-01-25 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $28,676.00 |
| 2005-01-25 | MULTIHEXA LAVAL INC | 0446 Training Consultants | $30,602.00 |
| 2005-01-26 | DOUGLAS DIANNE | 0451 Other Health Services not Elsewhere Specified | $15,782.50 |
| 2005-01-26 | YWCA OF REGINA | 0499 Other Professional Services not Elsewhere Specified | $18,917.60 |
| 2005-01-26 | KAZULAK DOUG | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $31,812.52 |
| 2005-01-26 | OWOSO OLUYOMI | 0451 Other Health Services not Elsewhere Specified | $75,970.00 |
| 2005-01-27 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $10,187.77 |
| 2005-01-27 | T LITZEN SPORTS LIMITED | 1249 Other Equipment and Parts | $11,021.00 |
| 2005-01-27 | FRIESEN EQUIPMENT | 1249 Other Equipment and Parts | $11,272.31 |
| 2005-01-27 | MERSILIAN LAURENCE | 0499 Other Professional Services not Elsewhere Specified | $11,850.25 |
| 2005-01-27 | BURNS ROBERTA | 0499 Other Professional Services not Elsewhere Specified | $12,412.00 |
| 2005-01-27 | PERRON CHANTAL | 0499 Other Professional Services not Elsewhere Specified | $12,786.50 |
| 2005-01-27 | MARATHON MANAGEMENT CO | 1152 Other Clothing | $13,592.48 |
| 2005-01-27 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $16,157.00 |
| 2005-01-27 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,050.59 |
| 2005-01-27 | FRIESEN EQUIPMENT | 1249 Other Equipment and Parts | $19,719.03 |
| 2005-01-27 | ALBERTA SALES AUTO QUIP SALES AND SERVICE LTD | 1249 Other Equipment and Parts | $19,861.88 |
| 2005-01-27 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $25,032.65 |
| 2005-01-27 | SIMOURD & ASSOCIATES | 0453 Physicians and Surgeons | $31,030.00 |
| 2005-01-27 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $41,675.30 |
| 2005-01-27 | EMPOWERED NETWORKS | 1229 Computer Equipment Parts | $44,233.80 |
| 2005-01-27 | SERVICES MATREC INC | 0819 Non-professional personal service contracts not elsewhere specified | $51,882.84 |
| 2005-01-27 | CARAT MEDAILLES INC | 1151 Uniforms | $54,168.54 |
| 2005-01-27 | COMBAT NETWORKS INC | 1222 Data (Message/Text and Computer) Communications Equipment | $98,204.60 |
| 2005-01-27 | FRESH START ADDICTIONS CENTRE | 0451 Other Health Services not Elsewhere Specified | $270,651.15 |
| 2005-01-28 | STONEHENGE THERAPEUTIC COMMUNITY | 0499 Other Professional Services not Elsewhere Specified | $10,381.14 |
| 2005-01-28 | REMPEL-FILLION DARLENE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-01-28 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $16,097.08 |
| 2005-01-28 | MULTISHRED | 0499 Other Professional Services not Elsewhere Specified | $16,772.25 |
| 2005-01-28 | PATTERSON DENTAL CANADA INC | 1249 Other Equipment and Parts | $18,314.84 |
| 2005-01-28 | HEWITT RENTALS INC | 1219 Other Machinery and Parts | $20,125.00 |
| 2005-01-28 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $24,155.46 |
| 2005-01-28 | RELIABLE TUBE | 3452 Usage of inventory | $24,167.23 |
| 2005-01-29 | PROTECTRON INC | 1339 Other Engineering Works | $59,059.55 |
| 2005-01-29 | KOK KEVIN | 0451 Other Health Services not Elsewhere Specified | $90,950.00 |
| 2005-01-30 | NEKANEET FIRST NATION | 0811 Contracted Building Cleaning | $35,574.83 |
| 2005-01-31 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,808.07 |
| 2005-01-31 | CHESTON JIM DR | 0453 Physicians and Surgeons | $12,840.00 |
| 2005-01-31 | MCMASTER, DR. CAROL | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2005-01-31 | MARTIN EQUIPMENT LTD | 1249 Other Equipment and Parts | $17,513.76 |
| 2005-01-31 | DR WILLIAM R PALMER & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $21,400.00 |
| 2005-01-31 | ENVELOPPE INNOVA 5700 | 3452 Usage of inventory | $23,072.95 |
| 2005-01-31 | COMPX WATERLOO | 7029 Other allowances | $25,083.99 |
| 2005-01-31 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $28,195.57 |
| 2005-01-31 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $33,824.41 |
| 2005-01-31 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $35,470.50 |
| 2005-02-01 | FERN MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-02-01 | QUEST SOFTWARE | 1228 Computer Software | $11,018.33 |
| 2005-02-01 | RALSTON FUELS | 0655 Processing Machinery | $12,937.50 |
| 2005-02-01 | GARTNER GROUP CANADA CO | 0472 Information Technology Consultants | $16,585.00 |
| 2005-02-01 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $20,246.54 |
| 2005-02-01 | JOSEPHS POWER VACUUM SERVICE | 1358 Other Institutional Buildings | $21,507.00 |
| 2005-02-01 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $22,024.54 |
| 2005-02-01 | ENVELOPPE INNOVA 5700 | 3452 Usage of inventory | $22,552.23 |
| 2005-02-01 | TRITES EQUIPMENT LTD | 1219 Other Machinery and Parts | $22,655.00 |
| 2005-02-01 | FRIESEN EQUIPMENT | 1249 Other Equipment and Parts | $23,578.22 |
| 2005-02-01 | VICTOR INNOVATEX | 3452 Usage of inventory | $23,795.11 |
| 2005-02-01 | MICROSERV | 1229 Computer Equipment Parts | $24,848.61 |
| 2005-02-01 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $25,787.00 |
| 2005-02-01 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-02-01 | WALMART | 1139 Miscellaneous Chemical Products | $32,100.00 |
| 2005-02-01 | SAMSON & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $71,128.25 |
| 2005-02-01 | CANADA SAFEWAY LTD | 1132 Pharmaceutical and Other Medicinal Products | $693,360.00 |
| 2005-02-01 | CGI INC | 0472 Information Technology Consultants | $1,050,536.70 |
| 2005-02-02 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $11,070.86 |
| 2005-02-02 | BICKFORD JOYCE | 0451 Other Health Services not Elsewhere Specified | $12,840.00 |
| 2005-02-02 | BALANCEMENT M C INC | 0639 Institutional Buildings | $13,375.00 |
| 2005-02-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,441.34 |
| 2005-02-02 | NORAC SYSTEMS INTERNATIONAL INC. | 7029 Other allowances | $16,959.50 |
| 2005-02-02 | IBM CANADA INC. | 0447 Tuition fees and cost of attending courses including seminars not elsewhere specified | $17,719.20 |
| 2005-02-02 | SELECT SYSTEMS | 0819 Non-professional personal service contracts not elsewhere specified | $21,400.00 |
| 2005-02-02 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $22,248.51 |
| 2005-02-02 | BALANCEMENT M C INC | 0639 Institutional Buildings | $25,145.00 |
| 2005-02-02 | JOHN HOWARD SOCIETY OF MEDECINE HAT | 0452 Welfare Services | $26,561.68 |
| 2005-02-02 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $26,728.60 |
| 2005-02-02 | ITEX INCORPORATED | 1229 Computer Equipment Parts | $31,832.50 |
| 2005-02-03 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $13,107.29 |
| 2005-02-03 | FISHER AUTO PARTS | 1249 Other Equipment and Parts | $13,321.50 |
| 2005-02-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,252.81 |
| 2005-02-03 | PRINTCRAFTERS INC | 0321 Printing services | $21,188.88 |
| 2005-02-03 | CTS/CHEK-TRAC SYSTEMS LTD | 1173 House Furnishing, excl. Furniture | $21,271.60 |
| 2005-02-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,250.80 |
| 2005-02-03 | ROBERT J LAPPAN EXCAVATING | 1339 Other Engineering Works | $24,562.74 |
| 2005-02-03 | HOMAG CANADA INC | 7029 Other allowances | $33,170.00 |
| 2005-02-03 | GATEVIEW EQUIPMENT LTD | 7029 Other allowances | $40,911.45 |
| 2005-02-03 | SENSTAR/STELLAR CORPORATION | 1358 Other Institutional Buildings | $58,617.81 |
| 2005-02-03 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $62,255.38 |
| 2005-02-04 | LITTLE GLEN | 0452 Welfare Services | $14,445.00 |
| 2005-02-04 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC GRANBY ENR | 0446 Training consultants | $16,050.00 |
| 2005-02-04 | DISTRIBUTION FELISOL INC | 1249 Other Equipment and Parts | $17,483.80 |
| 2005-02-04 | LEVESQUE PAULETTE | 0499 Other Professional Services not Otherwise Specified | $19,320.00 |
| 2005-02-04 | LAVALTRAC EQUIPEMENT INC | 1261 Road Motor Vehicles | $20,062.50 |
| 2005-02-04 | WAYCO MULTI LIFT INC | 1249 Other Equipment and Parts | $24,075.00 |
| 2005-02-04 | SALVATION ARMY CORRECTIONAL AND JUSTICE SERVICES | 0452 Welfare Services | $24,824.00 |
| 2005-02-04 | COMPTEURS D EAU DU QUEBEC | 1358 Other Institutional Buildings | $25,480.31 |
| 2005-02-04 | AEPOS TECHNOLOGIES CORP | 0472 Information Technology Consultants | $34,186.50 |
| 2005-02-04 | TAPIS SAINT SAUVEUR | 1358 Other Institutional Buildings | $36,854.97 |
| 2005-02-04 | RELIABLE TUBE | 3452 Usage of inventory | $43,621.76 |
| 2005-02-04 | HEWLETT-PACKARD (CANADA) CO. | 1229 Computer Equipment Parts | $323,497.97 |
| 2005-02-05 | COLLINS LAKE INSTALLATION INC | 0819 Non-professional personal service contracts not elsewhere specified | $10,700.00 |
| 2005-02-05 | GESTION LACH INC | 0422 Engineering Consultants - Construction | $20,174.85 |
| 2005-02-05 | SYRACO INC | 1358 Other Institutional Buildings | $134,820.00 |
| 2005-02-05 | OEI | 3452 Usage of inventory | $183,383.99 |
| 2005-02-07 | GLOBAL EXPRESS | 1231 Office Furniture and Furnishings, Including Parts | $10,075.12 |
| 2005-02-07 | SOANES BETTY ANN | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-02-07 | GRAND AND TOY | 1231 Office Furniture and Furnishings, Including Parts | $11,457.56 |
| 2005-02-07 | HENRY SCHEIN ARCONA | 1249 Other Equipment and Parts | $17,117.86 |
| 2005-02-07 | BALDWIN PRESENTATION SYSTEMS | 1223 Image/Video Equipment | $21,356.13 |
| 2005-02-07 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $27,181.21 |
| 2005-02-07 | EQUINOX SYSTEMS INC | 1229 Computer Equipment Parts | $28,676.00 |
| 2005-02-07 | HONDA CANADA INC | 1261 Road Motor Vehicles | $29,869.05 |
| 2005-02-07 | CORE SOFTWARE CORP | 0472 Information Technology Consultants | $56,817.00 |
| 2005-02-07 | FREIGHTLINER LTD | 1261 Road Motor Vehicles | $63,719.57 |
| 2005-02-07 | IT/NET | 0472 Information Technology Consultants | $107,790.63 |
| 2005-02-07 | DOUBLE E ELECTRIQUE INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $117,700.00 |
| 2005-02-08 | ROY JANICE | 0859 Other Business Services not Elsewhere Specified | $11,500.00 |
| 2005-02-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,213.35 |
| 2005-02-08 | RUSSELL FOOD EQUIPMENT LIMITED | 1173 House Furnishing, excl. Furniture | $12,490.11 |
| 2005-02-08 | CHAIMOWITZ G A | 0453 Physicians and Surgeons | $13,375.00 |
| 2005-02-08 | EDWARDS A UNIT OF SPX CANADA INC | 0859 Other Business Services not Elsewhere Specified | $15,702.25 |
| 2005-02-08 | HORSFALL DAVID | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2005-02-08 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $17,546.93 |
| 2005-02-08 | NORTHERN MICRO | 1229 Computer Equipment Parts | $20,906.73 |
| 2005-02-08 | CM SECURITY GROUP | 1358 Other Institutional Buildings | $24,877.50 |
| 2005-02-08 | DUOCOM | 1229 Computer Equipment Parts | $26,871.57 |
| 2005-02-08 | COMMISSIONAIRES NOVA SCOTIA | 0460 Protection Services | $28,750.00 |
| 2005-02-08 | AYUBA LARRY | 0451 Other Health Services not Elsewhere Specified | $45,753.20 |
| 2005-02-08 | ERWIN ROSS DR | 0455 Dental Services | $254,403.20 |
| 2005-02-09 | FILTRUM INC. | 0665 Other Equipment | $11,646.42 |
| 2005-02-09 | MARSHALL B | 0499 Other Professional Services not Elsewhere Specified | $12,412.00 |
| 2005-02-09 | MAGNA IV ENGINEERING LTD | 1339 Other Engineering Works | $12,626.00 |
| 2005-02-09 | IMP SOLUTIONS | 1229 Computer Equipment Parts | $12,823.65 |
| 2005-02-09 | GORMAN USED RESTAURANT EQUIPMENT INC | 1179 Miscellaneous Manufactured Articles | $13,766.36 |
| 2005-02-09 | NIGHTINGALE CORP. | 3452 Usage of inventory | $15,244.29 |
| 2005-02-09 | NEKANEET FIRST NATION | 0499 Other Professional Services not Elsewhere Specified | $16,906.00 |
| 2005-02-09 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,205.11 |
| 2005-02-09 | DUFORT & LAVIGNE LTEE | 1231 Office Furniture and Furnishings, Including Parts | $19,521.08 |
| 2005-02-09 | IMAGE DISTRIBUTORS CANADA LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $20,330.00 |
| 2005-02-09 | CORBUS MODERNE | 0656 Heating, Air-conditioning and Refrigeration Equipment | $21,211.19 |
| 2005-02-09 | AKHTAR SYED N DR | 0453 Physicians and Surgeons | $23,000.00 |
| 2005-02-09 | CARRIER CANADA LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $24,449.50 |
| 2005-02-09 | BEAUDIN LE PROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $26,744.65 |
| 2005-02-09 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $52,430.00 |
| 2005-02-09 | DBI SALA | 1369 Other Non-residential Buildings | $57,277.10 |
| 2005-02-10 | STONCOR GROUP | 1179 Miscellaneous manufactured articles | $10,624.35 |
| 2005-02-10 | STONEHENGE THERAPEUTIC COMMUNITY | 0499 Other Professional Services not Elsewhere Specified | $10,628.31 |
| 2005-02-10 | LEVAC SUPPLY LTD | 1249 Other Equipment and Parts | $10,763.13 |
| 2005-02-10 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,798.21 |
| 2005-02-10 | ACKLANDS GRAINGER INC | 1369 Other Non-residential Buildings | $13,620.55 |
| 2005-02-10 | MCCAULEY GARRY K | 0444 Teachers and Instructors on Contract | $14,402.41 |
| 2005-02-10 | BRANTLEY CATHERINE | 0819 Other Professional Services not Elsewhere Specified | $16,000.00 |
| 2005-02-10 | HOTEL EQUIPMENT & SUPPLY CO LTD | 1249 Other Equipment and Parts | $17,175.64 |
| 2005-02-10 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $23,803.54 |
| 2005-02-10 | NEXINNOVATIONS | 1229 Computer Equipment Parts | $37,191.06 |
| 2005-02-10 | QRX Technology Group | 1172 Office and Stationers Supplies | $102,463.20 |
| 2005-02-10 | CONSTRUCTION BEAUDOIN 1977 INC | 1358 Other Institutional Buildings | $298,530.00 |
| 2005-02-11 | FOXWISE TECHNOLOGIES INC | 1229 Computer Equipment Parts | $11,421.18 |
| 2005-02-11 | ENVIRO TECH MECHANICAL SERVICES LTD | 1249 Other Equipment and Parts | $11,449.00 |
| 2005-02-11 | HONEYWELL LIMITEE | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $16,230.83 |
| 2005-02-11 | RUSSEL METALS | 1179 Miscellaneous manufactured articles | $18,793.83 |
| 2005-02-11 | SYDENHAM WELDING | 1179 Miscellaneous manufactured articles | $18,798.83 |
| 2005-02-11 | EPSI INC. | 0499 Other Professional Services not Elsewhere Specified | $20,597.50 |
| 2005-02-11 | JOHN HOWARD SOCIETY OF MANITOBA | 0452 Welfare Services | $26,039.52 |
| 2005-02-11 | A.R. WILLIAMS | 7029 Other allowances | $32,083.95 |
| 2005-02-11 | SALVATION ARMY | 0452 Welfare Services | $63,429.60 |
| 2005-02-11 | CANADIAN TRAINING INSTITUTE | 0499 Other Professional Services not Elsewhere Specified | $69,550.00 |
| 2005-02-11 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $110,369.43 |
| 2005-02-11 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $167,562.00 |
| 2005-02-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,165.17 |
| 2005-02-13 | FERNO CANADA | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $17,145.00 |
| 2005-02-14 | CUSTOM DIAMOND INTERNATIONAL INC | 1173 House Furnishing, excl. Furniture | $10,671.11 |
| 2005-02-14 | IDEAL KNITWEAR LTD | 1152 Other Clothing | $11,235.00 |
| 2005-02-14 | OEI | 7029 Other allowances | $12,078.67 |
| 2005-02-14 | ARCO EQUIPMENT SALES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $16,130.25 |
| 2005-02-14 | JEFFERSON HOLDINGS INC. | 1225 Telecommunication Equipment Parts | $17,002.60 |
| 2005-02-14 | VALLEY CENTRE FOOD EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $17,072.92 |
| 2005-02-14 | SIEMENS BUILDING TECHNOLOGIES LTD | 1179 Miscellaneous Manufactured Articles | $19,987.60 |
| 2005-02-14 | MULTI SERVICES EXCEL INC | 0811 Contracted building cleaning | $21,400.00 |
| 2005-02-14 | DOMINION REGALIA LIMITED | 1152 Other Clothing | $23,486.50 |
| 2005-02-14 | WILLIAM SCULLY LTEE | 1152 Other Clothing | $24,599.30 |
| 2005-02-14 | EDWARDS FORD SALES KINGSTON LTD | 1261 Road Motor Vehicles | $45,997.16 |
| 2005-02-14 | FORT EQUIPMENT | 7029 Other allowances | $47,595.00 |
| 2005-02-14 | MODERN BUTCHER SUPPLY | 7029 Other allowances | $56,919.25 |
| 2005-02-14 | RGM ELECTRIC | 0491 Management consulting | $68,480.00 |
| 2005-02-14 | CGI INC | 0472 Information Technology Consultants | $122,824.08 |
| 2005-02-15 | DINN DOREEN | 0499 Other Professional Services not Elsewhere Specified | $10,379.00 |
| 2005-02-15 | VALLEY CENTRE FOOD EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $12,548.96 |
| 2005-02-15 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $13,422.14 |
| 2005-02-15 | NORTHWESTERN SYSTEMS CANADA CORPORATION | 1179 Miscellaneous Manufactured Articles | $14,813.72 |
| 2005-02-15 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1173 House Furnishing, excl. Furniture | $14,913.66 |
| 2005-02-15 | EMCO LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $14,915.71 |
| 2005-02-15 | IET SOLUTIONS | 0447 Tuition fees and cost of attending courses including seminars not elsewhere specified | $16,203.20 |
| 2005-02-15 | NIGHTINGALE CORP. | 3452 Usage of inventory | $16,268.28 |
| 2005-02-15 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $18,984.15 |
| 2005-02-15 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $20,534.88 |
| 2005-02-15 | NORTHWESTERN SYSTEMS CANADA CORPORATION | 1179 Miscellaneous Manufactured Articles | $22,220.58 |
| 2005-02-15 | NORTHERN MICRO | 1229 Computer Equipment Parts | $37,364.40 |
| 2005-02-15 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $111,568.90 |
| 2005-02-15 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $323,140.00 |
| 2005-02-15 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0452 Welfare Services | $333,100.10 |
| 2005-02-15 | SENSTAR | 1225 Telecommunication Equipment Parts | $428,000.00 |
| 2005-02-16 | ADCOM INC | 1223 Image/Video Equipment | $10,040.88 |
| 2005-02-16 | JUNIPER EMBLEMS LTD | 1151 Uniforms | $10,700.00 |
| 2005-02-16 | HUMBER COLLEGE | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $14,166.80 |
| 2005-02-16 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,408.00 |
| 2005-02-16 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,796.05 |
| 2005-02-16 | CUSTOM DIAMOND INTERNATIONAL INC | 1249 Other Equipment and Parts | $21,399.98 |
| 2005-02-16 | EE PAQUETTE & SONS LTD | 1152 Other Clothing | $22,743.17 |
| 2005-02-16 | SPRINGS CANADA INC | 1152 Other Clothing | $23,946.60 |
| 2005-02-16 | WILLIAM SCULLY LTEE | 1152 Other Clothing | $24,611.07 |
| 2005-02-16 | TRICOTS DUVAL AND RAYMOND LTEE LES | 1152 Other Clothing | $24,614.28 |
| 2005-02-16 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $74,900.00 |
| 2005-02-16 | RECOVERY ACRES CALGARY SOCIETY | 0451 Other Health Services not Elsewhere Specified | $121,549.33 |
| 2005-02-17 | BGF ENTERPRISES | 0446 Training Consultants | $10,452.83 |
| 2005-02-17 | NORTHERN THUNDERBIRD AIR INC | 0202 Travel - Non-public Servants | $10,821.17 |
| 2005-02-17 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $12,444.00 |
| 2005-02-17 | ARPAC STORAGE SYSTEMS CORPORATION | 1219 Other Machinery and Parts | $12,523.28 |
| 2005-02-17 | PERSONNEL FORCE | 0813 Temporary Help Services | $12,840.00 |
| 2005-02-17 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $14,252.40 |
| 2005-02-17 | HOTEL EQUIPMENT & SUPPLY CO LTD | 1249 Other Equipment and Parts | $14,252.40 |
| 2005-02-17 | SURVIVAL SYSTEMS TRAINING LTD | 1249 Other Equipment and Parts | $16,042.01 |
| 2005-02-17 | FILLION DENISE T | 0453 Physicians and Surgeons | $17,250.00 |
| 2005-02-17 | HENNESSEY MICHAEL | 0453 Physicians and Surgeons | $17,250.00 |
| 2005-02-17 | WATT MARGO C | 0453 Physicians and Surgeons | $17,250.00 |
| 2005-02-17 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $18,547.50 |
| 2005-02-17 | VENTES 9117 (2841) QUEBEC INC LES | 0639 Institutional Buildings | $18,742.49 |
| 2005-02-17 | MODERN TOOL LTD | 1219 Other Machinery and Parts | $20,116.00 |
| 2005-02-17 | J ENNIS FABRICS LTD | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $20,202.94 |
| 2005-02-17 | ARPAC STORAGE SYSTEMS CORPORATION | 1219 Other Machinery and Parts | $24,870.01 |
| 2005-02-17 | A R WILLIAMS MATERIAL HANDLING LTD | 1219 Other Machinery and Parts | $24,995.20 |
| 2005-02-17 | SOROC TECHNOLOGY INC | 1222 Data (Message/Text and Computer) Communications Equipment | $34,291.36 |
| 2005-02-17 | INTEGRA | 1228 Computer Software | $39,577.16 |
| 2005-02-17 | OEI | 3452 Usage of inventory | $90,265.53 |
| 2005-02-18 | AZUR HUMAN RESOURCES | 0813 Temporary Help Services | $10,486.00 |
| 2005-02-18 | LAROCQUE PIERRE | 0499 Other Professional Services not Elsewhere Specified | $11,242.00 |
| 2005-02-18 | KING DOUG | 0499 Other Professional Services not Elsewhere Specified | $11,877.00 |
| 2005-02-18 | ECOLE DE LANGUES DE L'ESTRIE | 0823 Conference fees | $14,445.00 |
| 2005-02-18 | AVIATION SKYSERVICE INC | 0202 Travel - Non-public Servants | $17,806.74 |
| 2005-02-18 | FILTRUM INC. | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,623.80 |
| 2005-02-18 | FILTRUM INC. | 0665 Other Equipment | $20,827.55 |
| 2005-02-18 | BELL CANADA | 1222 Data (Message/Text and Computer) Communications Equipment | $22,127.30 |
| 2005-02-18 | PIPER METAL PRODUCTS | 7029 Other allowances | $23,201.88 |
| 2005-02-18 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $24,772.53 |
| 2005-02-18 | PEINTRES EXPERTS | 0639 Institutional Buildings | $29,960.00 |
| 2005-02-18 | WATERITE TECHNOLOGIES INC | 1339 Other Engineering Works | $31,030.00 |
| 2005-02-18 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,078,937.28 |
| 2005-02-19 | VICTOR INNOVATEX | 3452 Usage of inventory | $18,209.88 |
| 2005-02-19 | OEI | 3452 Usage of inventory | $55,251.79 |
| 2005-02-21 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $12,000.00 |
| 2005-02-21 | ALTERNATIVE CABLE TECHNOLOGIES | 1358 Other Institutional Buildings | $12,037.29 |
| 2005-02-21 | FLOWSERVE | 1339 Other Engineering Works | $14,819.50 |
| 2005-02-21 | IT/NET | 0472 Information Technology Consultants | $18,576.27 |
| 2005-02-21 | HONDA CANADA INC | 1261 Road Motor Vehicles | $19,260.00 |
| 2005-02-21 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $21,186.00 |
| 2005-02-21 | EE PAQUETTE & SONS LTD | 1151 Uniforms | $22,743.17 |
| 2005-02-21 | DOMINION REGALIA LIMITED | 1151 Uniforms | $23,486.50 |
| 2005-02-21 | WILLIAM SCULLY LTEE | 1151 Uniforms | $24,599.30 |
| 2005-02-21 | TRICOTS DUVAL AND RAYMOND LTEE LES | 1152 Other Clothing | $24,614.28 |
| 2005-02-21 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $26,728.60 |
| 2005-02-21 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $30,850.20 |
| 2005-02-21 | SUBARU CANADA INC | 1261 Road motor vehicles | $31,717.00 |
| 2005-02-21 | HEALTHMARK LTD | 1249 Other Equipment and Parts | $35,705.90 |
| 2005-02-21 | DORVAL MFG LTD | 3452 Usage of inventory | $36,944.96 |
| 2005-02-21 | OM VIDEO | 1225 Telecommunication Equipment Parts | $47,543.31 |
| 2005-02-21 | CHIN IVAN Y DR | 0455 Dental Services | $53,500.00 |
| 2005-02-21 | LABELNET INC | 1152 Other Clothing | $56,924.00 |
| 2005-02-21 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $58,487.27 |
| 2005-02-21 | ORACLE CORPORATION CANADA INC. | 1228 Computer Software | $87,832.53 |
| 2005-02-21 | WELLMASTER PIPE AND SUPPLY | 3452 Usage of inventory | $105,000.00 |
| 2005-02-21 | BEHAVIOURAL HEALTH FOUNDATION INC THE | 0452 Welfare Services | $267,019.04 |
| 2005-02-22 | SWS DETENTION GROUP INC | 1173 House Furnishing, excl. Furniture | $10,432.50 |
| 2005-02-22 | WESCLEAN EQUIPMENT & CLEANING | 1219 Other Machinery and Parts | $11,397.85 |
| 2005-02-22 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $11,461.24 |
| 2005-02-22 | MED ENG SYSTEMS INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $11,686.65 |
| 2005-02-22 | CRATER ENTERPRISES LTD | 1339 Other Engineering Works | $11,770.00 |
| 2005-02-22 | TEC INDUSTRIES INC | 1339 Other Engineering Works | $11,770.00 |
| 2005-02-22 | REGULVAR | 1222 Data (Message/Text and Computer) Communications Equipment | $13,157.79 |
| 2005-02-22 | BELL CANADA | 1229 Computer Equipment Parts | $14,114.85 |
| 2005-02-22 | ONIX LAZER CORPORATION | 0670 Computer Equipment - Hardware and Software | $15,645.54 |
| 2005-02-22 | RUSSELL FOOD EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $16,039.30 |
| 2005-02-22 | FILLION PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $17,250.00 |
| 2005-02-22 | SWS DETENTION GROUP INC | 1231 Office Furniture and Furnishings, Including Parts | $20,865.00 |
| 2005-02-22 | COLLINS LAKE INSTALLATION INC | 0819 Non-professional personal service contracts not elsewhere specified | $21,400.00 |
| 2005-02-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,483.38 |
| 2005-02-22 | GRAND AND TOY | 1231 Office Furniture and Furnishings, Including Parts | $25,926.00 |
| 2005-02-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $30,388.00 |
| 2005-02-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $31,213.31 |
| 2005-02-23 | PRECISION FITNESS EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $10,486.00 |
| 2005-02-23 | GORMAN USED RESTAURANT EQUIPMENT INC | 1179 Miscellaneous Manufactured Articles | $10,580.00 |
| 2005-02-23 | GORMAN USED RESTAURANT EQUIPMENT INC | 1179 Miscellaneous Manufactured Articles | $10,580.00 |
| 2005-02-23 | OLIVER CAROLE ROBINSON | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-02-23 | GRAND AND TOY | 1231 Office Furniture and Furnishings, Including Parts | $11,341.79 |
| 2005-02-23 | ATLANTIC PURIFICATION SYSTEM LTD | 1219 Other Machinery and Parts | $11,948.50 |
| 2005-02-23 | STAY TECHNOLOGIES INC | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $14,081.20 |
| 2005-02-23 | HAMILTON SMITH LTD | 1339 Other Engineering Works | $16,478.00 |
| 2005-02-23 | FUNDY GRINDING MACHINE TOOL | 1219 Other Machinery and Parts | $17,887.10 |
| 2005-02-23 | VALLEY CENTRE FOOD EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $19,046.00 |
| 2005-02-23 | DAVTECH ANALYTICAL SERVICES CANADA INC | 1171 Medical Supplies, etc. | $24,583.25 |
| 2005-02-23 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $38,394.81 |
| 2005-02-23 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $64,375.48 |
| 2005-02-23 | CHURCH OF THE NAZARENE IN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-02-23 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-02-23 | ROMAN CATHOLIC DIOCESE | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-02-23 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-02-23 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-02-23 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-02-23 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-02-23 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $74,305.08 |
| 2005-02-23 | MENNONITE CHURCH EASTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $75,171.78 |
| 2005-02-24 | CARR ELECTRIC | 0491 Management consulting | $10,833.75 |
| 2005-02-24 | HORIZON COMPUTER SOLUTIONS INC | 1229 Computer Equipment Parts | $10,934.33 |
| 2005-02-24 | PRO-MEDIX INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts and Parts | $11,489.00 |
| 2005-02-24 | STONCOR GROUP | 1358 Other Institutional Buildings | $12,386.32 |
| 2005-02-24 | ASSOCIATED ENGINEERING | 1179 Miscellaneous Manufactured Articles | $16,157.00 |
| 2005-02-24 | DOYLE'S WINDOW SALES | 1358 Other Institutional Buildings | $16,955.22 |
| 2005-02-24 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,050.59 |
| 2005-02-24 | LIQUI-BOX CANADA INC | 0859 Other business services not elsewhere specified | $17,120.00 |
| 2005-02-24 | HORIZON COMPUTER SOLUTIONS INC | 1229 Computer Equipment Parts | $19,930.89 |
| 2005-02-24 | VALLEY CENTRE FOOD EQUIPMENT | 1249 Other Equipment and Parts | $20,762.28 |
| 2005-02-24 | SELECT SYSTEMS | 0819 Non-professional personal service contracts not elsewhere specified | $21,400.00 |
| 2005-02-24 | VALLEY CENTRE FOOD EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $23,566.75 |
| 2005-02-24 | SEABROOK COMMUNICATIONS LTD | 0499 Other Professional Services not Elsewhere Specified | $24,075.00 |
| 2005-02-24 | UMCE EASTERN CANADA SOIL AND WATER CONSERVATION CENTRE | 0499 Other Professional Services not Elsewhere Specified | $27,472.28 |
| 2005-02-24 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $29,998.35 |
| 2005-02-24 | MSA CANADA | 1249 Other Equipment and Parts | $48,203.09 |
| 2005-02-24 | MOTOROLA CANADA LIMITED | 0665 Other Equipment | $53,500.00 |
| 2005-02-25 | MILLS FRED | 0499 Other Professional Services not Elsewhere Specified | $10,379.00 |
| 2005-02-25 | DIAGNOSTIX LTD | 1171 Medical Supplies, etc. | $10,700.00 |
| 2005-02-25 | BETTS DYANE | 0499 Other Professional Services not Elsewhere Specified | $11,228.00 |
| 2005-02-25 | CORPORATE EXPRESS | 0665 Other Equipment | $11,349.31 |
| 2005-02-25 | LIMESTONE TECHNOLOGIES INC. | 1228 Computer Software | $14,263.10 |
| 2005-02-25 | JAMES JOHNSON ENTERPRISES LTD | 1369 Other Non-residential Buildings | $14,334.79 |
| 2005-02-25 | EECOL ELECTRIC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $15,816.65 |
| 2005-02-25 | TENDEM FABRICS | 3452 Usage of Inventory | $16,474.00 |
| 2005-02-25 | VALLEY CENTRE FOOD EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $18,039.13 |
| 2005-02-25 | HEWLETT-PACKARD (CANADA) CO. | 1229 Computer Equipment Parts | $34,775.00 |
| 2005-02-25 | LIFTOW LIMITED | 1264 Other Vehicles | $41,112.50 |
| 2005-02-25 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $83,937.22 |
| 2005-02-26 | ANDERSON RICHARD | 0499 Other Professional Services not Elsewhere Specified | $10,379.00 |
| 2005-02-27 | AQUATECH SOCIETE DE GESTION DE L EAU | 0446 Training Consultants | $31,714.80 |
| 2005-02-28 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $10,187.77 |
| 2005-02-28 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,113.04 |
| 2005-02-28 | SEARS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $12,839.74 |
| 2005-02-28 | EECOL ELECTRIC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,842.59 |
| 2005-02-28 | JAMES JOHNSON ENTERPRISES LTD | 1369 Other Non-residential Buildings | $15,921.60 |
| 2005-02-28 | MALLEY INDUSTRIES INC | 1261 Road Motor Vehicles | $16,658.90 |
| 2005-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,941.95 |
| 2005-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,064.25 |
| 2005-02-28 | UNIVERSAL MECHANICAL & CONSTRUCTION SERVICES | 1339 Other Engineering Works | $20,062.50 |
| 2005-02-28 | CAPITAL HEALTH AUTHORITY | 0450 Hospital Services | $23,246.82 |
| 2005-02-28 | SENSTAR/STELLAR CORPORATION | 1225 Telecommunication Equipment Parts | $23,469.32 |
| 2005-02-28 | A R WILLIAMS MATERIAL HANDLING LTD | 1219 Other Machinery and Parts | $24,995.20 |
| 2005-02-28 | DURACOAT POWDER | 3452 Usage of inventory | $25,466.21 |
| 2005-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $26,260.03 |
| 2005-02-28 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $28,750.00 |
| 2005-02-28 | TOIVIS DR ALEX | 0455 Dentist Services | $40,956.39 |
| 2005-02-28 | GREENSPRING AG SERVICES LTD. | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $43,046.10 |
| 2005-02-28 | CAPITAL HEALTH AUTHORITY | 0450 Hospital Services | $50,368.11 |
| 2005-03-01 | UNISOURCE CANADA INC | 1139 Miscellaneous Chemical Products | $10,478.77 |
| 2005-03-01 | DUOCOM | 1239 Other Office Equipment and Parts | $15,406.13 |
| 2005-03-01 | MARTIN EQUIPMENT LTD | 1264 Other Vehicles | $18,525.98 |
| 2005-03-01 | ORBIS PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $24,931.00 |
| 2005-03-01 | IDEAL MBM CORPORATION | 1239 Other Office Equipment and Parts | $27,736.54 |
| 2005-03-01 | CORE SOFTWARE CORP | 0472 Information Technology Consultants | $33,063.00 |
| 2005-03-01 | SAMUEL AND SONS | 3452 Usage of inventory | $52,759.76 |
| 2005-03-01 | MITEL NETWORKS CORPORATION | 1358 Other Institutional Buildings | $60,573.77 |
| 2005-03-02 | THYSSENKRUPP ELEVATOR | 0655 Processing Machinery | $10,058.54 |
| 2005-03-02 | HUFFMAN GLEN | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-03-02 | WILSON HARRY | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-03-02 | OCEAN OPTICAL LTD | 0451 Other Health Services not Elsewhere Specified | $11,500.00 |
| 2005-03-02 | HARTIGAN RONALD MR J | 0499 Other Professional Services not Elsewhere Specified | $11,770.00 |
| 2005-03-02 | COMMERCIAL LAUNDRY DISTRIBUTORS LT | 1245 Safety and Sanitation Equipment and Parts | $11,873.79 |
| 2005-03-02 | DECISION HOUSE | 0499 Other Professional Services not Elsewhere Specified | $12,840.00 |
| 2005-03-02 | HOUSE OF HOPE | 0499 Other Professional Services not Elsewhere Specified | $12,840.00 |
| 2005-03-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,165.28 |
| 2005-03-02 | HUFFMAN CHARLES | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2005-03-02 | STEVENSON RYAN | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2005-03-02 | VENTURELLI FRANK | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2005-03-02 | HERTZ EQUIPMENT RENTAL | 1219 Other Machinery and Parts | $20,223.00 |
| 2005-03-02 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $21,353.99 |
| 2005-03-02 | EDWARDS SERVICE | 0859 Other Business Services not Elsewhere Specified | $23,994.75 |
| 2005-03-02 | STADACONA INC 19205 | 3452 Usage of inventory | $26,477.20 |
| 2005-03-02 | NATIVE COUNSELLING SERVICES OF ALBERTA | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $154,403.14 |
| 2005-03-02 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $806,351.23 |
| 2005-03-02 | NATIONAL SECURITY AGENCY NSA | 1222 Data (Message/Text and Computer) Communications Equipment | $2,810,104.74 |
| 2005-03-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,138.18 |
| 2005-03-03 | CEP CONSULTING INC | 1227 Computer Equipment - Small - Desktop/Personal/ Portable/Keyboard |
$10,646.50 |
| 2005-03-03 | CAIRNS ROBERT | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-03-03 | PAYSTATION INC | 1172 Office and Stationers Supplies | $12,037.50 |
| 2005-03-03 | SEVIGNY VERONICA | 0499 Other Professional Services not Elsewhere Specified | $12,687.50 |
| 2005-03-03 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $12,764.86 |
| 2005-03-03 | CAMCO | 1173 House Furnishing, excl. Furniture | $14,222.44 |
| 2005-03-03 | ALBERTA SALES AUTO QUIP SALES AND SERVICE LTD | 1249 Other Equipment and Parts | $19,861.88 |
| 2005-03-03 | ALL ISLAND DEER LIMITED | 1249 Other Equipment and Parts | $20,829.69 |
| 2005-03-03 | NISHA TECHNOLOGIES INC | 1229 Computer Equipment Parts | $21,137.85 |
| 2005-03-03 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,344.70 |
| 2005-03-03 | COLLINS LAKE INSTALLATION INC | 0819 Non-professional personal service contracts not elsewhere specified | $21,400.00 |
| 2005-03-03 | CLIVENTECH INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $22,805.98 |
| 2005-03-03 | ALL ISLAND DEER LIMITED | 1249 Other Equipment and Parts | $23,395.14 |
| 2005-03-03 | WRIGHT ENVIRONMENTAL | 1249 Other Equipment and Parts | $27,025.00 |
| 2005-03-03 | LIFTOW LIMITED | 1219 Other Machinery and Parts | $37,145.00 |
| 2005-03-03 | NORTHERN MICRO | 1229 Computer Equipment Parts | $39,563.25 |
| 2005-03-03 | C.I.I. TECHNOLOGIES INC. | 0656 Heating, Air-conditioning and Refrigeration Equipment | $60,038.66 |
| 2005-03-04 | GRAND AND TOY | 1231 Office Furniture and Furnishings, Including Parts | $11,067.01 |
| 2005-03-04 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $11,861.07 |
| 2005-03-04 | PRO MEDIX INC | 1249 Other Equipment and Parts | $12,023.00 |
| 2005-03-04 | SIEMENS BUILDING TECHNOLOGIES LTD | 1369 Other Non-residential Buildings | $12,679.50 |
| 2005-03-04 | GORMAN USED RESTAURANT EQUIPMENT INC | 1249 Other Equipment and Parts | $13,766.00 |
| 2005-03-04 | BROWNS CONTRACTING | 1340 Office Buildings | $13,910.00 |
| 2005-03-04 | REDMAN BOBCAT | 0628 Other Engineering Installations | $14,605.50 |
| 2005-03-04 | BRUSTER PHC LTD | 1369 Other Non-residential Buildings | $16,257.21 |
| 2005-03-04 | LNW CONSULTING | 0472 Information Technology Consultants | $16,852.50 |
| 2005-03-04 | DUOCOM | 1223 Image/Video Equipment | $20,641.66 |
| 2005-03-04 | SWS DETENTION GROUP INC | 1173 House Furnishing, excl. Furniture | $21,373.25 |
| 2005-03-04 | SIEMENS BUILDING TECHNOLOGIES LTD | 1369 Other Non-residential Buildings | $22,776.02 |
| 2005-03-05 | D AND L ENGINEERING SALES LTD | 0665 Other Equipment | $11,500.00 |
| 2005-03-05 | COMAIRCO | 7029 Other allowances | $13,214.50 |
| 2005-03-05 | JOHN MEUNIER INC | 0665 Other Equipment | $14,639.16 |
| 2005-03-07 | COAST WHOLESALE APPLIANCES LTD | 1249 Other Equipment and Parts | $12,063.27 |
| 2005-03-07 | MAINPHASE ELECTRIC LTD | 0655 Processing Machinery | $13,144.95 |
| 2005-03-07 | AUTODESK INC | 1228 Computer Software | $13,195.28 |
| 2005-03-07 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $14,869.79 |
| 2005-03-07 | INNOVA MEDICAL OPHTHALMICS INC | 1171 Medical Supplies, etc. | $16,475.86 |
| 2005-03-07 | NORTHERN MICRO | 1229 Computer Equipment Parts | $17,068.64 |
| 2005-03-07 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $23,306.74 |
| 2005-03-07 | MCKAY KATHLEEN M | 0453 Physicians and Surgeons | $23,345.00 |
| 2005-03-07 | INTEGRA | 1229 Computer Equipment Parts | $24,954.54 |
| 2005-03-07 | ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON | 0452 Welfare Services | $31,361.70 |
| 2005-03-07 | EVANGELICAL COVENANT CHURCH OF CANADA | 0452 Welfare Services | $38,092.00 |
| 2005-03-07 | OEI | 3452 Usage of inventory | $46,519.47 |
| 2005-03-07 | ALBERTA CONFERENCE SEVENTH DAY | 0452 Welfare Services | $69,822.85 |
| 2005-03-07 | CHURCH OF THE NAZARENE | 0452 Welfare Services | $74,519.08 |
| 2005-03-07 | CONFERENCE OF MENNONITES IN ALTA | 0452 Welfare Services | $74,519.08 |
| 2005-03-07 | DIOCESE OF CALGARY | 0452 Welfare Services | $74,519.08 |
| 2005-03-07 | GREY NUN'S REGIONAL CENTER | 0452 Welfare Services | $74,519.08 |
| 2005-03-07 | ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON | 0452 Welfare Services | $74,519.08 |
| 2005-03-07 | ROMAN CATHOLIC ARCHDIOCESE OF SASKATOON | 0452 Welfare Services | $74,519.08 |
| 2005-03-07 | ROMAN CATHOLIC DIOCESE OF WINNIPEG | 0452 Welfare Services | $74,519.08 |
| 2005-03-07 | WESTERN CANADIAN DISTRICT OF THE CHRISTIAN | 0452 Welfare Services | $74,519.08 |
| 2005-03-07 | NOLINOR | 0202 Travel - Non-public Servants | $86,024.76 |
| 2005-03-07 | BELL CANADA | 1229 Computer Equipment Parts | $92,822.50 |
| 2005-03-07 | IMP SOLUTIONS | 1222 Data (Message/Text and Computer) Communications Equipment | $94,759.20 |
| 2005-03-07 | COMBAT NETWORKS INC | 1222 Data (Message/Text and Computer) Communications Equipment | $98,204.60 |
| 2005-03-07 | METAFORE CORPORATION | 1229 Computer Equipment Parts | $98,748.16 |
| 2005-03-07 | DASCO DATA PRODUCTS | 1229 Computer Equipment Parts | $522,718.64 |
| 2005-03-08 | STONEHENGE THERAPEUTIC COMMUNITY | 0499 Other Professional Services not Elsewhere Specified | $12,081.16 |
| 2005-03-08 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,654.16 |
| 2005-03-08 | ST LEONARDS SOCIETY OF LONDON | 0499 Other Professional Services not Elsewhere Specified | $12,797.31 |
| 2005-03-08 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $13,163.85 |
| 2005-03-08 | COUNCIL ON AGING FRONTENAC-KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $15,257.13 |
| 2005-03-08 | DUFRESNE ANNETTE DR | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2005-03-08 | ROGAN KITCHEN MANUFACTURING | 1358 Other Institutional Buildings | $17,155.31 |
| 2005-03-08 | COAST WHOLESALE APPLIANCES LTD | 1245 Safety and Sanitation Equipment and Parts | $21,196.79 |
| 2005-03-08 | CRISIS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $21,400.00 |
| 2005-03-08 | PREVENTION WELLNESS REHABILITATION HEALTH CONSULTANTS INC | 0451 Other Health Services not Elsewhere Specified | $21,400.00 |
| 2005-03-08 | CRISIS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $22,885.70 |
| 2005-03-08 | J BALLAM FURNITURE GALLERY | 1246 Other Professional Services not Elsewhere Specified | $23,580.66 |
| 2005-03-08 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $24,847.33 |
| 2005-03-08 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $33,907.77 |
| 2005-03-08 | METAL DUQUET 1994 INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $36,203.45 |
| 2005-03-08 | 1296760 ONTARIO CORPORATION INC | 0499 Other Professional Services not Elsewhere Specified | $96,300.00 |
| 2005-03-08 | NORTHERN MICRO | 1229 Computer Equipment Parts | $288,097.50 |
| 2005-03-09 | FARM AND GARDEN CENTRE | 0628 Other Engineering Installations | $10,700.00 |
| 2005-03-09 | NORTHERN THUNDERBIRD AIR INC | 0201 Travel - Public Servants | $10,821.17 |
| 2005-03-09 | MICROSERV | 1229 Computer Equipment Parts | $12,240.80 |
| 2005-03-09 | HORIZON COMPUTER SOLUTIONS INC | 1229 Computer Equipment Parts | $13,974.20 |
| 2005-03-09 | MACDIARMIDS FUNERAL HOME & AMBULANCE SERVICES | 0891 Personal Services | $23,000.00 |
| 2005-03-09 | PRECISION FITNESS EQUIPMENT | 1249 Other Equipment and Parts | $23,005.00 |
| 2005-03-09 | PETERS JOHN | 0499 Other Professional Services not Otherwise Specified | $24,150.00 |
| 2005-03-09 | OM VIDEO | 0639 Institutional Buildings | $33,740.31 |
| 2005-03-09 | NISHA TECHNOLOGIES INC | 1229 Computer Equipment Parts | $60,562.00 |
| 2005-03-09 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $69,444.00 |
| 2005-03-09 | SISTERS OF CHARITY | 0499 Other Professional Services not Elsewhere Specified | $69,444.00 |
| 2005-03-10 | BROOKLYN COMPUTER SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $10,143.60 |
| 2005-03-10 | I2 INC. | 0472 Information Technology Consultants | $11,235.00 |
| 2005-03-10 | SIMPLEXGRINNELL | 1369 Other Non-residential Buildings | $12,840.00 |
| 2005-03-10 | METAFORE CORPORATION | 1229 Computer Equipment Parts | $13,715.26 |
| 2005-03-10 | CHANNEL MANAGEMENT INTERNATIONAL INC. | 1228 Computer Software | $14,141.12 |
| 2005-03-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,103.30 |
| 2005-03-10 | CTR REFRIGERATION AND FOOD STORE EQUIP LTD | 1249 Other Equipment and Parts | $26,696.50 |
| 2005-03-10 | ADCOM | 1229 Computer Equipment Parts | $27,169.44 |
| 2005-03-10 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $59,720.12 |
| 2005-03-10 | ROMAN CATHOLIC ARCHDIOCESE | 0499 Other Professional Services not Elsewhere Specified | $60,664.00 |
| 2005-03-10 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $62,857.00 |
| 2005-03-10 | CATHOLIC DIOCESE OF VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $67,254.00 |
| 2005-03-10 | ANGLICAN CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $69,444.00 |
| 2005-03-10 | ANGLICAN CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $69,444.00 |
| 2005-03-10 | CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $69,444.00 |
| 2005-03-10 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $69,444.00 |
| 2005-03-10 | ROMAN CATHOLIC ARCHDIOCESE | 0499 Other Professional Services not Elsewhere Specified | $69,444.00 |
| 2005-03-10 | BAPTIST UNION OF WESTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $71,944.00 |
| 2005-03-10 | GLEN-MOR GRAIN SYSTEMS LTD. | 7029 Other allowances | $73,373.95 |
| 2005-03-10 | FRASER REGION COMMUNITY JUSTICE | 0499 Other Professional Services not Elsewhere Specified | $155,150.00 |
| 2005-03-11 | ENGLISH BARRY | 0499 Other Professional Services not Elsewhere Specified | $10,000.00 |
| 2005-03-11 | SUPREME BASICS | 1229 Computer Equipment Parts | $10,912.13 |
| 2005-03-11 | OTOOLE DENNIS | 0499 Other Professional Services not Elsewhere Specified | $10,920.00 |
| 2005-03-11 | MICROAGE COMPUTER CENTRE | 1229 Computer Equipment Parts | $12,401.30 |
| 2005-03-11 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $12,840.00 |
| 2005-03-11 | SHEA ROCHELLE | 0499 Other Professional Services not Elsewhere Specified | $13,000.00 |
| 2005-03-11 | BEACH GLEN | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2005-03-11 | FOULIS LOUISE A | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2005-03-11 | OWEN DAVID A | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2005-03-11 | PENTICTON COUNSELLING SERVICES LTD | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2005-03-11 | THIBODEAU LEON | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2005-03-11 | CRAIGMYLE RONALD | 0499 Other Professional Services not Elsewhere Specified | $16,000.00 |
| 2005-03-11 | ZAICHKOWSKY GERALD | 0499 Other Professional Services not Elsewhere Specified | $16,000.00 |
| 2005-03-11 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2005-03-11 | 3M CANADA COMPANY | 1171 Medical Supplies, etc. | $17,124.37 |
| 2005-03-11 | COLLINSON SARA | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2005-03-11 | GORE ARUNA | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2005-03-11 | M & M CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2005-03-11 | MALCOMSON AR | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2005-03-11 | MEUSER PETER DR | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2005-03-11 | SELK CHAD | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2005-03-11 | VICTORIA FAMILY VIOLENCE | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2005-03-11 | MANSUS SHERON F | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2005-03-11 | NANAIMO AND DISTRICT SURFSIDE SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2005-03-11 | TREMBLAY LOUISE | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2005-03-11 | CONLEY GARY | 0499 Other Professional Services not Elsewhere Specified | $21,400.00 |
| 2005-03-11 | JONES JOHN DR | 0446 Training Consultants | $21,721.00 |
| 2005-03-11 | JOHNSON ANDY | 0499 Other Professional Services not Elsewhere Specified | $23,250.00 |
| 2005-03-11 | SALVATION ARMY ADDICTIONS REHAB | 0499 Other Professional Services not Elsewhere Specified | $23,836.18 |
| 2005-03-11 | ENCORE COIL PRODUCTS | 3452 Usage of inventory | $24,371.60 |
| 2005-03-11 | SISTERS OF ST JOSEPH | 0499 Other Professional Services not Elsewhere Specified | $24,768.36 |
| 2005-03-11 | BERNARD STEVE | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | BOISVERT-GILMAN SUZANNE | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | BROADFOOT DOUG | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | EDMUNDS FLETT SHERRY | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | GARDELL AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | HUSTON GLORIA | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | PARTNERS IN HOPE RECOVERY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | PATH TO FREEDOM | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | ROBINSON ALAN | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | TALITHA KOUM HOUSE | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-11 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $64,375.44 |
| 2005-03-11 | CHURCH OF THE NAZARENE IN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $67,256.95 |
| 2005-03-11 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $69,073.85 |
| 2005-03-11 | GDM ENGLAND AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $70,000.00 |
| 2005-03-11 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $84,000.00 |
| 2005-03-11 | ATIRA WOMENS RESOURCE SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $105,000.00 |
| 2005-03-11 | FRASER HEALTH AUTHORITY | 0499 Other Professional Services not Elsewhere Specified | $130,000.00 |
| 2005-03-11 | HOMAG CANADA INC | 7029 Other allowances | $151,276.60 |
| 2005-03-11 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $167,788.84 |
| 2005-03-11 | TSOW TUN LE LUM SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $230,000.00 |
| 2005-03-11 | JOHN HOWARD SOCIETY THOMPSON REGION | 0499 Other Professional Services not Elsewhere Specified | $243,000.00 |
| 2005-03-11 | LAREN HOUSE SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $420,000.00 |
| 2005-03-11 | PRINCE GEORGE NATIVE | 0499 Other Professional Services not Elsewhere Specified | $425,000.00 |
| 2005-03-11 | BC BORSTAL ASSOC | 0499 Other Professional Services not Elsewhere Specified | $440,000.00 |
| 2005-03-11 | CIRCLE OF EAGLES LODGE SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $464,000.00 |
| 2005-03-11 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $470,000.00 |
| 2005-03-11 | ST LEONARDS SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $470,000.00 |
| 2005-03-11 | NIGHT HAWK TECHNOLOGIES | 1228 Computer Software | $676,454.86 |
| 2005-03-11 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $1,125,000.00 |
| 2005-03-11 | SALVATION ARMY BELKIN HOUSE | 0499 Other Professional Services not Elsewhere Specified | $1,160,000.00 |
| 2005-03-13 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,663.88 |
| 2005-03-14 | DELPHI SOLUTIONS INC | 1225 Telecommunication Equipment Parts | $10,753.50 |
| 2005-03-14 | 588026 ALBERTA LTD | 1358 Other Institutional Buildings | $11,556.00 |
| 2005-03-14 | COMMERCIAL LAUNDRY DISTRIBUTORS LT | 1245 Safety and Sanitation Equipment and Parts | $11,873.79 |
| 2005-03-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,613.51 |
| 2005-03-14 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $14,901.89 |
| 2005-03-14 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $18,600.22 |
| 2005-03-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,500.86 |
| 2005-03-14 | WESTERN CANADIAN DISTRICT OF THE CHRISTIAN | 0452 Welfare Services | $20,653.14 |
| 2005-03-14 | CARPET WORLD | 0639 Institutional Buildings | $22,200.34 |
| 2005-03-14 | KEN BLANCHARD COMPANIES (THE) | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and forms | $22,917.15 |
| 2005-03-14 | SANIPASS GILBERT | 0499 Other Professional Services not Otherwise Specified | $24,150.00 |
| 2005-03-14 | NOVA VISUAL PRODUCTS | 1229 Computer Equipment Parts | $24,704.65 |
| 2005-03-14 | CAULDER JOHN | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-14 | BEST ACCESS SYSTEMS | 1179 Miscellaneous manufactured articles | $26,698.98 |
| 2005-03-14 | MENNONITE CENTRAL COMMITTEE | 0452 Welfare Services | $28,034.00 |
| 2005-03-14 | OPEN CIRCLE | 0452 Welfare Services | $28,034.00 |
| 2005-03-14 | NATIONAL SECURITY AGENCY NSA | 1222 Data (Message/Text and Computer) Communications Equipment | $38,050.05 |
| 2005-03-14 | NISHA TECHNOLOGIES INC | 1229 Computer Equipment Parts | $58,935.60 |
| 2005-03-14 | MUSTARD SEED STREET CHURCH | 0452 Welfare Services | $61,204.00 |
| 2005-03-14 | CHURCH OF THE NAZARENE | 0452 Welfare Services | $72,175.78 |
| 2005-03-14 | ROMAN CATHOLIC DIOCESE OF PRINCE ALBERT | 0452 Welfare Services | $72,175.78 |
| 2005-03-14 | NEXINNOVATIONS INC. | 0472 Information Technology Consultants | $885,960.00 |
| 2005-03-14 | NORTHERN MICRO | 1229 Computer Equipment Parts | $3,759,212.93 |
| 2005-03-15 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,128.83 |
| 2005-03-15 | MARATHON MANAGEMENT CO | 1152 Other Clothing | $10,163.66 |
| 2005-03-15 | WINDSOR PLYWOOD | 3452 Usage of inventory | $10,663.62 |
| 2005-03-15 | MACLELLAN WATER TECHNOLOGY | 1358 Other Institutional Buildings | $10,698.93 |
| 2005-03-15 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,764.16 |
| 2005-03-15 | PETERS EMMETT | 0499 Other Professional Services not Otherwise Specified | $11,500.00 |
| 2005-03-15 | PETERS JOHN | 0499 Other Professional Services not Otherwise Specified | $11,500.00 |
| 2005-03-15 | SANIPASS GILBERT | 0499 Other Professional Services not Otherwise Specified | $11,500.00 |
| 2005-03-15 | SASKATOON HEALTH REGION | 0499 Other Professional Services not Elsewhere Specified | $11,538.88 |
| 2005-03-15 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $11,556.00 |
| 2005-03-15 | ARTISANAT LE CAGIBI ENR | 0639 Institutional Buildings | $15,381.25 |
| 2005-03-15 | LEAMAN NANCY | 0811 Contracted Building Cleaning | $17,388.00 |
| 2005-03-15 | COSTCO WHOLESALE | 1179 Miscellaneous Manufactured Articles | $17,524.03 |
| 2005-03-15 | MULLEN PUMP SERVICE | 1222 Data (Message/Text and Computer) Communications Equipment | $20,031.35 |
| 2005-03-15 | SOLOMON RAY | 0499 Other Professional Services not Otherwise Specified | $24,150.00 |
| 2005-03-15 | MCRAE FOOD PROCESSING EQUIP. LTD | 7029 Other allowances | $29,729.35 |
| 2005-03-15 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $35,574.50 |
| 2005-03-15 | WINMAJIC | 1229 Computer Equipment Parts | $40,520.10 |
| 2005-03-15 | 9135 2724 QUEBEC INC | 0682 Road Motor Vehicles - Non-military | $44,378.25 |
| 2005-03-15 | ONTARIO HARVESTORE SYSTEMS (1995) INC | 7029 Other allowances | $67,410.00 |
| 2005-03-15 | DONNA CONA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $69,173.36 |
| 2005-03-15 | DONNA CONA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $69,173.36 |
| 2005-03-15 | DONNA CONA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $69,173.36 |
| 2005-03-15 | DONNA CONA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $69,173.36 |
| 2005-03-15 | GRAVENHURST HOME HARDWARE | 0859 Other Business Services not Elsewhere Specified | $82,388.15 |
| 2005-03-15 | DONNA CONA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $84,152.29 |
| 2005-03-15 | DONNA CONA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $88,236.48 |
| 2005-03-15 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $112,339.30 |
| 2005-03-15 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $197,316.56 |
| 2005-03-16 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $11,233.93 |
| 2005-03-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,587.03 |
| 2005-03-16 | PETER JOHN | 0499 Other Professional Services not Otherwise Specified | $12,535.00 |
| 2005-03-16 | CARRIER CANADA LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,338.00 |
| 2005-03-16 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $16,838.75 |
| 2005-03-16 | INDUSPAC INC | 1172 Office and Stationers Supplies | $18,671.93 |
| 2005-03-16 | ADCOM | 1229 Computer Equipment Parts | $22,588.77 |
| 2005-03-16 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $23,961.58 |
| 2005-03-16 | GRAND AND TOY | 1172 Office and Stationers Supplies | $26,264.22 |
| 2005-03-16 | LES ENTREPRISES P N FARRAR INC | 1152 Other Clothing | $26,482.50 |
| 2005-03-16 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $33,701.79 |
| 2005-03-16 | OMI LACOMBE CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $60,664.00 |
| 2005-03-16 | ROMAN CATHOLIC ARCHDIOCESE | 0499 Other Professional Services not Elsewhere Specified | $60,664.00 |
| 2005-03-16 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $67,160.00 |
| 2005-03-16 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $135,944.57 |
| 2005-03-16 | VERITAS SOFTWARE TECHNOLOGY CORPORATION | 0670 Computer Equipment - Hardware and Software | $146,300.08 |
| 2005-03-17 | COAST WHOLESALE APPLIANCE LTD | 1173 House Furnishing, excl. Furniture | $10,545.92 |
| 2005-03-17 | NORTHERN MICRO | 1229 Computer Equipment Parts | $10,588.72 |
| 2005-03-17 | GUERTIN EQUIPMENT LIMITED | 1219 Other Machinery and Parts | $11,770.00 |
| 2005-03-17 | BERWEN/HUNTLEY LIMITED | 0499 Other Professional Services not Elsewhere Specified | $24,075.00 |
| 2005-03-17 | GERMAIN LARIVIERE LTEE | 1249 Other Equipment and Parts | $24,624.98 |
| 2005-03-17 | NIAGARA SHOES | 1152 Other Clothing | $26,482.50 |
| 2005-03-17 | CAPITAL SAFETY GROUP CANADA LTD | 1369 Other Non-residential Buildings | $27,017.50 |
| 2005-03-17 | SOROC TECHNOLOGY INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $66,131.35 |
| 2005-03-17 | NEKANEET FIRST NATION | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $71,855.85 |
| 2005-03-17 | JOHN HOWARD SOCIETY THOMPSON REGION | 0499 Other Professional Services not Elsewhere Specified | $243,000.00 |
| 2005-03-18 | TAMARACK EQUIPMENT | 1219 Other Machinery and Parts | $10,635.80 |
| 2005-03-18 | INTERLOCK KNIT CANADA LTD. | 3452 Usage of inventory | $10,643.05 |
| 2005-03-18 | RED RIVER COMMUNITY COLLEGE | 0446 Training Consultants | $10,700.00 |
| 2005-03-18 | MAYNE TARA | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-03-18 | DUFFY STEPHANIE | 0452 Welfare Services | $11,500.00 |
| 2005-03-18 | AMERICAN SOCIETY OF ADDICTION | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and forms | $12,337.74 |
| 2005-03-18 | NEXINNOVATIONS | 1229 Computer Equipment Parts | $13,239.00 |
| 2005-03-18 | AUTO QUIP SALES AND SERVICE LTD | 1249 Other Equipment and Parts | $15,119.10 |
| 2005-03-18 | BELL DR HELEN F | 0453 Physicians and Surgeons | $19,613.00 |
| 2005-03-18 | PRINCE ALBERT HEAT COOL REFRIGERATION | 1358 Other Institutional Buildings | $21,239.50 |
| 2005-03-18 | OLSON STUART | 0222 Enhanced Telecommunications Services | $24,140.64 |
| 2005-03-18 | VENTES 9117 (2841) QUEBEC INC LES | 0639 Institutional Buildings | $25,198.39 |
| 2005-03-18 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $39,647.78 |
| 2005-03-18 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $59,273.00 |
| 2005-03-18 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $123,573.23 |
| 2005-03-20 | XWAVE | 1229 Computer Equipment Parts | $37,223.00 |
| 2005-03-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,812.62 |
| 2005-03-21 | SEWARD WAYNE | 0499 Other Professional Services not Elsewhere Specified | $11,764.65 |
| 2005-03-21 | HIGH COUNTRY REFRIGERATION AND AIR CONDITIONING LTD | 1358 Other Institutional Buildings | $12,456.94 |
| 2005-03-21 | METAFORE CORPORATION | 1229 Computer Equipment Parts | $13,601.84 |
| 2005-03-21 | NEXINNOVATIONS | 1229 Computer Equipment Parts | $13,644.64 |
| 2005-03-21 | CLIFFORD UNDERWOOD HYDRAULIQUE | 1249 Other Equipment and Parts | $15,951.56 |
| 2005-03-21 | FULL LINE AG SALES LTD | 1264 Other Vehicles | $23,581.73 |
| 2005-03-21 | BEST ACCESS SYSTEMS | 1249 Other Equipment and Parts | $24,190.54 |
| 2005-03-21 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $36,350.00 |
| 2005-03-21 | EYEDU SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $92,374.98 |
| 2005-03-21 | NEXINNOVATIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $99,260.57 |
| 2005-03-21 | FLUKE ELECTRONICS CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $151,165.32 |
| 2005-03-22 | SEAGRAM ENTERPRISES | 1219 Other Machinery and Parts | $11,235.00 |
| 2005-03-22 | REDMAN BOBCAT | 1179 Miscellaneous Manufactured Articles | $18,832.00 |
| 2005-03-22 | SOFTCHOICE CORPORATION | 1228 Computer Software | $48,968.55 |
| 2005-03-22 | SPORT AND SPINE | 0819 Other Professional Services not Elsewhere Specified | $62,760.00 |
| 2005-03-22 | ST LEONARD SOCIETY OF CDA KINGSTON BRANCH | 0859 Other business services not elsewhere specified | $75,756.00 |
| 2005-03-22 | EVANS JOHN L | 0819 Other Professional Services not Elsewhere Specified | $96,200.00 |
| 2005-03-22 | DONNA CONA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $103,495.08 |
| 2005-03-22 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $588,952.92 |
| 2005-03-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,713.82 |
| 2005-03-23 | CENTURY VALLEN | 1249 Other Equipment and Parts | $11,405.13 |
| 2005-03-23 | NATIONAL PRINTERS (OTTAWA) INC. | 0321 Printing services | $15,934.44 |
| 2005-03-23 | RHODES CAREER COLLEGE LTD | 0499 Other Professional Services not Elsewhere Specified | $17,500.00 |
| 2005-03-23 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,166.67 |
| 2005-03-23 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $19,782.16 |
| 2005-03-23 | MCWHINNIE ANDREW | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2005-03-23 | INTERLOCK KNIT CANADA LTD. | 3452 Usage of inventory | $21,951.87 |
| 2005-03-23 | E72071 CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,128.50 |
| 2005-03-23 | SIEMENS BUSINESS SERVICES CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $24,562.92 |
| 2005-03-23 | ADCOM INC | 1229 Computer Equipment Parts | $27,169.44 |
| 2005-03-23 | HAIGH KIM DR | 0453 Physicians and Surgeons | $29,425.00 |
| 2005-03-23 | BETTESS SARA | 0451 Other Health Services not Elsewhere Specified | $32,100.00 |
| 2005-03-23 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $35,472.00 |
| 2005-03-23 | SISTERS OF SAINT ANN | 0499 Other Professional Services not Elsewhere Specified | $35,472.00 |
| 2005-03-23 | EASTERN CANADIAN DISTRICT OF THE CHRISTIAN & MISSIONARY ALLIANCE | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-03-23 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-03-23 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $73,770.08 |
| 2005-03-23 | NEPINAK GORDON | 0452 Welfare Services | $74,840.08 |
| 2005-03-23 | ITEX INCORPORATED | 1228 Computer Software | $99,845.64 |
| 2005-03-23 | COGNOS INCORPORATED | 1228 Computer Software | $212,850.71 |
| 2005-03-23 | EEDO KNOWLEDGEWARE CORPORATION | 1228 Computer Software | $333,652.75 |
| 2005-03-23 | HEWLETT-PACKARD (CANADA) CO. | 1222 Data (Message/Text and Computer) Communications Equipment | $1,209,767.06 |
| 2005-03-23 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $1,466,595.00 |
| 2005-03-24 | CONTENANTS DURABAC INC | 1160 Ferrous Metals | $11,331.30 |
| 2005-03-24 | ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON | 0452 Welfare Services | $11,700.24 |
| 2005-03-24 | MAHONEY CATHERINE | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2005-03-24 | SHELL CANADA PRODUCTS LIMITED | 0709 Other Utility Services | $15,141.52 |
| 2005-03-24 | NORTHUMBERLAND MECHANICAL AND COOLING | 0656 Heating, air-Conditioning and Refrigeration Equipment | $17,250.00 |
| 2005-03-24 | HARVEY SIMON | 0499 Other Professional Services not Elsewhere Specified | $21,400.00 |
| 2005-03-24 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $29,862.63 |
| 2005-03-24 | SAMUEL, SON & CO | 3452 Usage of inventory | $37,172.67 |
| 2005-03-24 | BARGER WILLIAM R | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2005-03-24 | MCDONALD STEVEN | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2005-03-24 | LIFTOW LIMITED | 1219 Other Machinery and Parts | $41,113.00 |
| 2005-03-24 | DESJARLAIS DENISE R | 0499 Other Professional Services not Elsewhere Specified | $45,368.00 |
| 2005-03-24 | FRENCH MARTIN | 0499 Other Professional Services not Elsewhere Specified | $45,368.00 |
| 2005-03-24 | ALTIMAN VERNON | 0499 Other Professional Services not Elsewhere Specified | $47,294.00 |
| 2005-03-24 | FORT EQUIPMENT LTD | 1219 Other Machinery and Parts | $73,290.00 |
| 2005-03-24 | WOOD JOSEPHINE | 0499 Other Professional Services not Elsewhere Specified | $74,840.08 |
| 2005-03-24 | DONNA CONA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $106,751.76 |
| 2005-03-24 | ITEX INCORPORATED | 1228 Computer Software | $199,739.04 |
| 2005-03-25 | PCR PLUS 1997 | 1261 Road Motor Vehicles | $12,515.04 |
| 2005-03-26 | MICROSOFT CANADA CO. | 1228 Computer Software | $35,909.20 |
| 2005-03-28 | ITNET | 0472 Information Technology Consultants | $164,780.00 |
| 2005-03-29 | ED MACNEVIN | 0444 Teachers and Instructors on Contract | $10,120.00 |
| 2005-03-29 | JOHN HOWARD SOCIETY OF NB | 0444 Teachers and Instructors on Contract | $10,350.00 |
| 2005-03-29 | PAUL J LEGER AND ASSOCIATES | 0444 Teachers and Instructors on Contract | $10,350.00 |
| 2005-03-29 | NEXINNOVATIONS | 1229 Computer Equipment Parts | $10,480.65 |
| 2005-03-29 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,605.01 |
| 2005-03-29 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Otherwise Specified | $10,950.00 |
| 2005-03-29 | DOIRON JASON P. | 0453 Physicians and Surgeons | $11,235.00 |
| 2005-03-29 | DESJARDINS DIANE | 0453 Physicians and Surgeons | $11,500.00 |
| 2005-03-29 | JOHN HOWARD SOCIETY OF NB | 0452 Welfare Services | $11,500.00 |
| 2005-03-29 | PAUL J LEGER AND ASSOCIATES | 0499 Other Professional Services not Otherwise Specified | $11,500.00 |
| 2005-03-29 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Otherwise Specified | $11,518.00 |
| 2005-03-29 | JOHN HOWARD SOCIETY OF NB | 0444 Teachers and Instructors on Contract | $11,914.00 |
| 2005-03-29 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Otherwise Specified | $12,880.00 |
| 2005-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,321.92 |
| 2005-03-29 | EMMANUEL AQUINO INC DR | 0453 Physicians and Surgeons | $13,800.00 |
| 2005-03-29 | JONG ANTHONY DR | 0819 Other Professional Services not Elsewhere Specified | $14,700.00 |
| 2005-03-29 | JOHN HOWARD SOCIETY OF NB | 0444 Teachers and Instructors on Contract | $16,100.00 |
| 2005-03-29 | JOHN HOWARD SOCIETY OF NB | 0444 Teachers and Instructors on Contract | $16,261.00 |
| 2005-03-29 | BERUBE GAETAN | 0453 Physicians and Surgeons | $16,560.00 |
| 2005-03-29 | EQUIPEMENT DE RESTAURANT DESPRES LAPORTE INC | 1249 Other Equipment and Parts | $16,585.00 |
| 2005-03-29 | FREAKE LORNE | 0452 Welfare Services | $17,250.00 |
| 2005-03-29 | DESFORGES GABRIEL | 0452 Welfare Services | $17,250.00 |
| 2005-03-29 | POTTER LYNNE DR | 0819 Other Professional Services not Elsewhere Specified | $17,675.00 |
| 2005-03-29 | MACDONALD GREG | 0453 Physicians and Surgeons | $18,400.00 |
| 2005-03-29 | EQUIPEMENT MEDICAL RIVE NORD INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts and parts | $19,261.62 |
| 2005-03-29 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Otherwise Specified | $19,269.56 |
| 2005-03-29 | METAL DUQUET 1994 INC | 1172 Office and Stationers Supplies | $19,773.60 |
| 2005-03-29 | BRIDGES OF CANADA INC | 0499 Other Professional Services not Otherwise Specified | $22,000.00 |
| 2005-03-29 | CHRISTIAN COUNCIL FOR RECONCIL | 0499 Other Professional Services not Otherwise Specified | $22,000.00 |
| 2005-03-29 | MONCTON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Otherwise Specified | $22,000.00 |
| 2005-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,673.57 |
| 2005-03-29 | ADVANCED ENERGY MANAGEMENT LTD | 0656 Heating, air-Conditioning and Refrigeration Equipment | $23,000.00 |
| 2005-03-29 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Otherwise Specified | $24,860.00 |
| 2005-03-29 | HENRY SCHEIN ARCONA | 1249 Other Equipment and Parts | $25,000.00 |
| 2005-03-29 | JOHN HOWARD SOCIETY OF NB | 0444 Teachers and Instructors on Contract | $25,162.00 |
| 2005-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,210.67 |
| 2005-03-29 | COVERDALE CENTRE | 0452 Welfare Services | $34,629.95 |
| 2005-03-29 | RED DEER EYE CARE CENTRE | 0451 Other Health Services not Elsewhere Specified | $53,500.00 |
| 2005-03-29 | DIOCESAN SYNOD OF FREDERICTON THE | 0499 Other Professional Services not Otherwise Specified | $69,350.22 |
| 2005-03-29 | SWAIN W | 0452 Welfare Services | $72,496.78 |
| 2005-03-29 | METAFORE CORPORATION | 1229 Computer Equipment Parts | $99,935.86 |
| 2005-03-29 | POTTER LYNNE DR | 0819 Other Professional Services not Elsewhere Specified | $130,409.00 |
| 2005-03-29 | GAMMA-DYNACARE MEDICAL LABORATORY | 0451 Other Health Services not Elsewhere Specified | $239,038.00 |
| 2005-03-29 | INTERLAKE PHARMACY | 0454 Paramedical personnel | $321,000.00 |
| 2005-03-29 | JOHN HOWARD SOCIETY OF NB | 0452 Welfare Services | $469,612.10 |
| 2005-03-30 | ALLSTAR COMMUNICATIONS LTD | 0222 Enhanced Telecommunications Services | $10,350.00 |
| 2005-03-30 | FARM AND GARDEN CENTRE | 1249 Other Equipment and Parts | $10,694.65 |
| 2005-03-30 | NORTHERN MICRO | 1229 Computer Equipment Parts | $10,939.68 |
| 2005-03-30 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $11,250.00 |
| 2005-03-30 | FILTRUM INC. | 0665 Other Equipment | $11,646.42 |
| 2005-03-30 | G DOYON & FILS INC | 1173 House Furnishing, excl. Furniture | $11,716.50 |
| 2005-03-30 | ASH TEMPLE LTD | 1171 Medical Supplies, etc. | $11,764.65 |
| 2005-03-30 | BOER INC | 0499 Other Professional Services not Elsewhere Specified | $12,000.00 |
| 2005-03-30 | ELI LILLY CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,532.38 |
| 2005-03-30 | FLIR SYSTEMS LTD | 1249 Other Equipment and Parts | $13,904.65 |
| 2005-03-30 | MUSLIM ASSOCIATION OF NB | 0499 Other Professional Services not Otherwise Specified | $14,000.00 |
| 2005-03-30 | EQUINOX SYSTEMS INC | 1229 Computer Equipment Parts | $14,124.00 |
| 2005-03-30 | MACCULLAM KATHRYN DR | 0451 Other Health Services not Elsewhere Specified | $17,250.00 |
| 2005-03-30 | NORTHERN MICRO | 1228 Computer Software | $20,041.78 |
| 2005-03-30 | FILTRUM INC. | 0665 Other Equipment | $20,827.55 |
| 2005-03-30 | JOHN HOWARD SOCIETY OF NB | 0452 Welfare Services | $21,562.50 |
| 2005-03-30 | METRO COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Otherwise Specified | $22,000.00 |
| 2005-03-30 | SAINT JOHN COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Otherwise Specified | $22,000.00 |
| 2005-03-30 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $24,994.92 |
| 2005-03-30 | BENTLEY GREGORY EUGENE | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-30 | LLEWELLYN JAMES DOUGLAS | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-03-30 | ARCHEVECHE DE MONCTON | 0499 Other Professional Services not Otherwise Specified | $36,350.22 |
| 2005-03-30 | CUSTOM DIAMOND INTERNATIONAL INC | 1173 House Furnishing, excl. Furniture | $37,416.83 |
| 2005-03-30 | L A CARPET AND TILE INC | 1358 Other Institutional Buildings | $39,804.00 |
| 2005-03-30 | ESQUASH MICHAEL | 0452 Welfare Services | $45,368.00 |
| 2005-03-30 | EYEDU SOLUTIONS | 1229 Computer Equipment Parts | $52,404.32 |
| 2005-03-30 | CONVENTION OF THE ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Otherwise Specified | $55,384.05 |
| 2005-03-30 | DARTMOUTH WORK ACTIVITY PROGRAM | 0499 Other Professional Services not Otherwise Specified | $59,513.00 |
| 2005-03-30 | DIOCESE OF SAINT JOHN | 0499 Other Professional Services not Otherwise Specified | $64,961.44 |
| 2005-03-30 | CONVENTION OF THE ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Otherwise Specified | $69,350.22 |
| 2005-03-30 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Otherwise Specified | $69,350.22 |
| 2005-03-30 | GARTNER GROUP CANADA CO | 0472 Information Technology Consultants | $71,333.69 |
| 2005-03-30 | DONNA CONA INC | 1225 Telecommunication Equipment Parts | $85,900.67 |
| 2005-03-30 | EMC CORPORATION OF CANADA | 1228 Computer Software | $387,060.00 |
| 2005-03-31 | HALIFAX CHAPLAINCY CSC | 0499 Other Professional Services not Otherwise Specified | $11,000.00 |
| 2005-03-31 | ROADTEST LTD | 0499 Other Professional Services not Otherwise Specified | $11,500.00 |
| 2005-03-31 | CHARLOTTETOWN CHRISTIAN COUNCIL | 0499 Other Professional Services not Otherwise Specified | $12,000.00 |
| 2005-03-31 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,007.00 |
| 2005-03-31 | NORTHWEST NEW BRUNSWICK | 0499 Other Professional Services not Otherwise Specified | $14,500.00 |
| 2005-03-31 | ELIZABETH FRY SOCIETY OF NEW BRUNSWICK | 0499 Other Professional Services not Otherwise Specified | $15,180.00 |
| 2005-03-31 | CORE SOFTWARE CORP | 0472 Information Technology Consultants | $16,478.00 |
| 2005-03-31 | BOUDREAU GAETAN | 0453 Physicians and Surgeons | $16,560.00 |
| 2005-03-31 | BC CHEFS | 0499 Other Professional Services not Elsewhere Specified | $18,750.00 |
| 2005-03-31 | GROUPE C LAGANIERE (1995) INC | 1358 Other Institutional Buildings | $19,736.75 |
| 2005-03-31 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $21,562.50 |
| 2005-03-31 | TUCKER SHELLY | 0499 Other Professional Services not Elsewhere Specified | $30,278.33 |
| 2005-03-31 | AVIATION SKYSERVICE INC | 0202 Travel - Non-public Servants | $37,450.00 |
| 2005-03-31 | NUTRISTYLE NUTRITION ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $76,970.45 |
| 2005-03-31 | ISLAM CARE CENTRE | 0499 Other Professional Services not Elsewhere Specified | $80,425.44 |
| 2005-03-31 | SYSTEMES INFLUATEC INC. | 0670 Computer Equipment - Hardware and Software | $84,583.50 |
| 2005-03-31 | NOLINOR | 0202 Travel - Non-public Servants | $90,950.00 |
| 2005-03-31 | MSLI, GP | 1228 Computer Software | $99,819.23 |
| 2005-03-31 | DR JOHN FARLEY INC | 0819 Other Professional Services not Elsewhere Specified | $190,000.00 |
| 2005-03-31 | MICROSOFT CANADA CO. | 0670 Computer Equipment - Hardware and Software | $214,000.00 |
| 2005-03-31 | MSLI, GP | 1228 Computer Software | $565,242.48 |
