Correctional Service Canada
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Contracts
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2005-2006 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2004-11-26 | RESSOURCES DELINQUANCE | 0453 Physicians and Surgeons | $91,592.00 |
| 2004-12-17 | CONSTRUCTION CYBCO INC | 1358 Other Institutional Buildings | $261,319.68 |
| 2004-12-24 | CLOUTIER CATHERINE | 0453 Physicians and Surgeons | $11,235.00 |
| 2004-12-24 | COMMUNICATION RECTO VERSO | 0859 Other Business Services not Elsewhere Specified | $24,757.66 |
| 2005-01-20 | GROLEAU DANIEL | 0455 Dental Services | $11,556.00 |
| 2005-01-24 | CENTRE D'ENTRAIDE LA BOUSSOLE INC | 0452 Welfare Services | $16,050.00 |
| 2005-01-24 | CONCIERGERIE CBD ENR | 0811 Contracted Building Cleaning | $49,296.74 |
| 2005-01-24 | SIDELCO INC | 0859 Other Business Services not Elsewhere Specified | $57,780.00 |
| 2005-01-24 | GINCE FRANCIS | 0451 Other Health Services not Elsewhere Specified | $58,422.00 |
| 2005-01-28 | SERVICE RELANCE SAGUENAY LAC ST JEAN INC | 0452 Welfare Services | $16,370.57 |
| 2005-01-28 | MEJIA CARLOS DR | 0451 Other Health Services not Elsewhere Specified | $38,520.00 |
| 2005-01-28 | CHAUSSE GUY DR | 0451 Other Health Services not Elsewhere Specified | $65,493.42 |
| 2005-01-28 | CIRCULE TOXICONSEIL 9085 5313 QUEBEC INC | 0499 Other Professional Services not Elsewhere Specified | $145,948.00 |
| 2005-01-28 | ARSENAULT LOUISE | 0451 Other Health Services not Elsewhere Specified | $200,304.00 |
| 2005-01-28 | MDS LABORATORY SERVICES | 0451 Other Health Services not Elsewhere Specified | $224,700.00 |
| 2005-02-04 | CENTRE OPTION PREVENTION TVDS LE | 0499 Other Professional Services not Elsewhere Specified | $23,540.00 |
| 2005-02-10 | 3M CANADA COMPANY | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-02-14 | BRAUN CONNIE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-02-18 | LEBEL CAROL | 0453 Physicians and Surgeons | $19,260.00 |
| 2005-02-25 | LETOURNEAU ANDRE | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-02-25 | ARTEMP PERSONNEL SERVICES INC | 0813 Temporary Help Services | $19,240.26 |
| 2005-02-25 | EDWARDS A UNIT OF SPX CANADA INC | 0630 Repair to office buildings, including post offices and customs buildings | $24,717.00 |
| 2005-02-25 | RECYCLAGE JORG INC | 0703 Sewer and Water | $26,750.00 |
| 2005-03-07 | GROUPE C LAGANIERE (1995) INC | 0639 Institutional Buildings | $25,010.18 |
| 2005-03-15 | ARTISANAT LE CAGIBI ENR | 0639 Institutional Buildings | $15,381.25 |
| 2005-03-15 | 9135 2724 QUEBEC INC | 0682 Road Motor Vehicles - Non-military | $44,378.25 |
| 2005-03-16 | CARRIER CANADA LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,338.00 |
| 2005-03-16 | INDUSPAC INC | 1172 Office and Stationers Supplies | $18,671.93 |
| 2005-03-16 | GRAND AND TOY | 1172 Office and Stationers Supplies | $26,264.22 |
| 2005-03-17 | GERMAIN LARIVIERE LTEE | 1249 Other Equipment and Parts | $24,624.98 |
| 2005-03-17 | HONEYWELL LIMITEE | 1358 Other Institutional Buildings | $36,273.00 |
| 2005-03-18 | VENTES 9117 (2841) QUEBEC INC LES | 0639 Institutional Buildings | $25,198.39 |
| 2005-03-18 | ADCOM INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $123,573.23 |
| 2005-03-21 | ROBERTSON GEORGE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 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 | BEST ACCESS SYSTEMS | 1249 Other Equipment and Parts | $24,190.54 |
| 2005-03-23 | LABELLE ROGER | 0499 Other Professional Services not Elsewhere Specified | $12,412.00 |
| 2005-03-23 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,166.67 |
| 2005-03-24 | CONTENANTS DURABAC INC | 1160 Ferrous Metals | $11,331.30 |
| 2005-03-24 | SHELL CANADA PRODUCTS LIMITED | 0709 Other Utility Services | $15,141.52 |
| 2005-03-24 | AUBERGE SOUS MON TOIT | 0452 Welfare Services | $131,927.79 |
| 2005-03-25 | PCR PLUS 1997 | 1261 Road Motor Vehicles | $12,515.04 |
| 2005-03-27 | PROGRAMME DE PORTAGE RELATIF A LA DEPENDANCE DE LA DROGUE INC LE | 0452 Welfare Services | $227,446.69 |
| 2005-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,321.92 |
| 2005-03-29 | EQUIPEMENT DE RESTAURANT DESPRES LAPORTE INC | 1249 Other Equipment and Parts | $16,585.00 |
| 2005-03-29 | EQUIPEMENT MEDICAL RIVE NORD INC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $19,261.62 |
| 2005-03-29 | METAL DUQUET 1994 INC | 1172 Office and Stationers Supplies | $19,773.60 |
| 2005-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,673.57 |
| 2005-03-29 | HENRY SCHEIN ARCONA | 1249 Other Equipment and Parts | $25,000.00 |
| 2005-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,210.67 |
| 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 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,096.80 |
| 2005-03-30 | EQUINOX SYSTEMS INC | 1229 Computer Equipment Parts | $14,124.00 |
| 2005-03-30 | FILTRUM INC. | 0665 Other Equipment | $20,827.55 |
| 2005-03-30 | STANDARD KNITTING LTD | 1152 Other Clothing | $35,930.60 |
| 2005-03-30 | CUSTOM DIAMOND INTERNATIONAL INC | 1173 House Furnishing, excl. Furniture | $37,416.83 |
| 2005-03-30 | PEERLESS GARMENTS LTD | 1152 Other Clothing | $69,175.50 |
| 2005-03-31 | GROUPE C LAGANIERE (1995) INC | 1358 Other Institutional Buildings | $19,736.75 |
| 2005-03-31 | LA MONTÉE | 0452 Welfare Services | $34,692.61 |
| 2005-03-31 | MAISON RADISSON INC | 0453 Physicians and Surgeons | $39,590.00 |
| 2005-03-31 | ASPHALTE GAZAILLE INC | 0639 Institutional Buildings | $45,207.50 |
| 2005-03-31 | MAISON CROSS ROADS DE LA SOCIETE | 0819 Non-professional Personal Service Contracts not Elsewhere Specif | $52,082.25 |
| 2005-03-31 | SIMPLEXGRINNELL | 1358 Other Institutional Buildings | $52,965.00 |
| 2005-03-31 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $72,909.64 |
| 2005-04-01 | PERSONNEL FORCE | 0813 Temporary Help Services | $10,700.00 |
| 2005-04-01 | OAKHILL COUNSELLING AND MEDIATION SERVICES | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-04-01 | E J TURNBULL AND ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $11,128.00 |
| 2005-04-01 | ELLIS JACK DR | 0451 Other Health Services not Elsewhere Specified | $11,128.00 |
| 2005-04-01 | GRAY LYNNE | 0451 Other Health Services not Elsewhere Specified | $11,128.00 |
| 2005-04-01 | OUTSOURCING SERVICE INC | 0451 Other Health Services not Elsewhere Specified | $11,128.00 |
| 2005-04-01 | SWEETNAM DR GEORGES | 0451 Other Health Services not Elsewhere Specified | $11,128.00 |
| 2005-04-01 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $11,194.74 |
| 2005-04-01 | MARCOMM FIBRE OPTICS INC | 0499 Other Professional Services not Elsewhere Specified | $11,284.22 |
| 2005-04-01 | WEBB DARLENE | 0452 Welfare Services | $11,449.00 |
| 2005-04-01 | CUSACK DONNA | 0491 Management Consulting | $11,500.00 |
| 2005-04-01 | HUNT TERENA | 0499 Other Professional Services not Elsewhere Specified | $11,502.50 |
| 2005-04-01 | PAUL DAVE SR | 0499 Other Professional Services not Elsewhere Specified | $11,517.60 |
| 2005-04-01 | WORKDYNAMICS TECHNOLOGIES INC | 0670 Computer Equipment - Hardware and Software | $12,639.38 |
| 2005-04-01 | QUALISULT MANAGEMENT CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $12,840.00 |
| 2005-04-01 | THERIAULT YVETTE | 0451 Other Health Services not Elsewhere Specified | $13,375.00 |
| 2005-04-01 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $13,674.60 |
| 2005-04-01 | GRANGER-BROWN ALISON | 0451 Other Health Services not Elsewhere Specified | $13,910.00 |
| 2005-04-01 | CGI INC | 0472 Information Technology Consultants | $14,043.19 |
| 2005-04-01 | MALKIN REVA | 0499 Other Professional Services not Elsewhere Specified | $14,124.00 |
| 2005-04-01 | PETERS JOHN | 0499 Other Professional Services not Elsewhere Specified | $14,415.00 |
| 2005-04-01 | THOMAS FRED | 0499 Other Professional Services not Elsewhere Specified | $14,735.90 |
| 2005-04-01 | OFFICE IMAGING ATLANTIC | 0859 Other Business Services not Elsewhere Specified | $14,799.12 |
| 2005-04-01 | GREENE STAN | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2005-04-01 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $15,257.13 |
| 2005-04-01 | CITICORP VENDOR FINANCE | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipement | $15,640.00 |
| 2005-04-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,050.00 |
| 2005-04-01 | BAIRD LAURA | 0452 Welfare Services | $17,320.00 |
| 2005-04-01 | COPEM CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $17,655.00 |
| 2005-04-01 | METZGER DANIEL W | 0453 Physicians and Surgeons | $18,000.00 |
| 2005-04-01 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $18,832.00 |
| 2005-04-01 | SAS INSTITUTE CANADA INC | 1228 Computer Software | $18,917.60 |
| 2005-04-01 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,260.00 |
| 2005-04-01 | JOHN HOWARD SOCIETY OF NB | 0444 Teachers and Instructors on Contract | $20,056.00 |
| 2005-04-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,400.00 |
| 2005-04-01 | JONES JOHN DR | 0446 Training Consultants | $21,721.00 |
| 2005-04-01 | BELL DR HELEN F | 0453 Physicians and Surgeons | $21,913.25 |
| 2005-04-01 | LOCKE D LOCKE T PHYSICIANS INC | 0453 Physicians and Surgeons | $21,913.25 |
| 2005-04-01 | WHALEN VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $22,470.00 |
| 2005-04-01 | HANKINS LARRY | 0499 Other Professional Services not Elsewhere Specified | $22,500.00 |
| 2005-04-01 | PENN JEFF DR | 0453 Physicians and Surgeons | $23,000.00 |
| 2005-04-01 | MACDIARMID S FUNERAL HOME LIMITED | 0891 Personal Services | $23,000.00 |
| 2005-04-01 | COMMISSIONAIRES NEWFOUNDLAND | 0859 Other Business Services not Elsewhere Specified | $24,150.00 |
| 2005-04-01 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $25,000.00 |
| 2005-04-01 | PRISON ARTS FOUNDATION | 0444 Teachers and Instructors on Contract | $25,000.00 |
| 2005-04-01 | ADAMS FOAM RUBBER CO. INC | 3452 Usage of inventory 1 | $25,560.70 |
| 2005-04-01 | VICTORIA COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $26,000.00 |
| 2005-04-01 | WESTCOAST SOCIETY FOR ABORIGINAL WELLNESS | 0440 Education - Elementary, Secondary, College, University and Special | $26,750.00 |
| 2005-04-01 | CARDWELL FRED | 0492 Research Contracts | $30,000.00 |
| 2005-04-01 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $30,000.00 |
| 2005-04-01 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $30,000.00 |
| 2005-04-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $30,227.50 |
| 2005-04-01 | TUCKER SHELLY | 0444 Teachers and Instructors on Contract | $30,278.33 |
| 2005-04-01 | E-WIIDOOKAAZWAAD ( THOSE WHO HELP) CURVE LAKE HEALTH CENTRE | 0499 Other Professional Services not Elsewhere Specified | $30,944.40 |
| 2005-04-01 | TANIA ZULKOSKEY COUNSELLING | 0499 Other Professional Services not Elsewhere Specified | $33,170.00 |
| 2005-04-01 | ABBOTSFORD FISH & GAME CLUB | 0570 Rental - Other | $34,240.00 |
| 2005-04-01 | BOWDEN N M | 0451 Other Health Services not Elsewhere Specified | $36,680.00 |
| 2005-04-01 | GROLEAU DANIEL | 0455 Dental Services | $37,302.77 |
| 2005-04-01 | AEPOS TECHNOLOGIES CORPORATION | 0472 Information Technology Consultants | $38,520.00 |
| 2005-04-01 | ABBOTSFORD FISH & GAME CLUB | 0201 Rental - Other | $38,520.00 |
| 2005-04-01 | SIMPLEXGRINNELL | 0665 Other Equipment | $40,000.00 |
| 2005-04-01 | SMITH MARC DR | 0453 Physicians and Surgeons | $40,499.00 |
| 2005-04-01 | LINC | 0499 Other Professional Services not Elsewhere Specified | $44,000.00 |
| 2005-04-01 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $48,150.00 |
| 2005-04-01 | JOHN SHARRON | 0499 Other Professional Services not Elsewhere Specified | $50,795.04 |
| 2005-04-01 | BEACHAM DON | 0499 Other Professional Services not Elsewhere Specified | $52,218.57 |
| 2005-04-01 | ZEPOLI INTERNATIONAL INC | 1249 Other Equipment and Parts | $57,487.89 |
| 2005-04-01 | BEARFX CONSULTING & WELLNESS | 0499 Other Professional Services not Elsewhere Specified | $58,872.47 |
| 2005-04-01 | BC BORSTAL ASSOC | 0452 Welfare Services | $60,000.00 |
| 2005-04-01 | LINC | 0452 Welfare Services | $60,000.00 |
| 2005-04-01 | HENRY EMILY | 0499 Other Professional Services not Elsewhere Specified | $64,200.00 |
| 2005-04-01 | DUPRE NICOLE | 0453 Physicians and Surgeons | $64,200.00 |
| 2005-04-01 | HILL WAYNE | 0499 Other Professional Services not Elsewhere Specified | $64,910.48 |
| 2005-04-01 | OLEMAN TOM | 0499 Other Professional Services not Elsewhere Specified | $64,910.48 |
| 2005-04-01 | LEON RITA | 0499 Other Professional Services not Elsewhere Specified | $65,651.99 |
| 2005-04-01 | UNION OF FRENCH BAPTIST CHURCHES IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $66,721.95 |
| 2005-04-01 | JOHN LYLE | 0499 Other Professional Services not Elsewhere Specified | $67,256.99 |
| 2005-04-01 | WASEGIJIG JEAN | 0499 Other Professional Services not Elsewhere Specified | $67,410.00 |
| 2005-04-01 | FAYANT MARY | 0499 Other Professional Services not Elsewhere Specified | $68,003.85 |
| 2005-04-01 | CHAPUT ANDRE | 0499 Other Professional Services not Elsewhere Specified | $69,608.85 |
| 2005-04-01 | WATSON DONNA | 0499 Other Professional Services not Elsewhere Specified | $71,592.63 |
| 2005-04-01 | BOB TONY | 0499 Other Professional Services not Elsewhere Specified | $71,961.78 |
| 2005-04-01 | PREST TERRY | 0499 Other Professional Services not Elsewhere Specified | $72,560.00 |
| 2005-04-01 | RITCHIE ARNOLD | 0499 Other Professional Services not Elsewhere Specified | $74,305.08 |
| 2005-04-01 | COTE GUY | 0499 Other Professional Services not Elsewhere Specified | $75,435.00 |
| 2005-04-01 | GEORGE ANGELA | 0444 Teachers and Instructors on Contract | $75,649.00 |
| 2005-04-01 | NUTRISTYLE NUTRITION ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $76,970.45 |
| 2005-04-01 | KLASSIC CATERING | 0201 Travel - Public Servants | $85,600.00 |
| 2005-04-01 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $87,101.21 |
| 2005-04-01 | BEST WESTERN REGENCY INN | 0201 Travel - Public Servants | $123,948.80 |
| 2005-04-01 | MURAKAMI MEDICAL CLINIC | 0453 Physicians and Surgeons | $140,600.00 |
| 2005-04-01 | DR ALAN MOORE INC | 0453 Physicians and Surgeons | $146,300.00 |
| 2005-04-01 | ITNET | 0472 Information Technology Consultants | $154,882.50 |
| 2005-04-01 | KABIAN CONSTRUCTION INC | 1358 Other Institutional Buildings | $186,827.40 |
| 2005-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $215,608.00 |
| 2005-04-01 | GAMMA-DYNACARE MEDICAL LABORATORY | 0451 Other Health Services not Elsewhere Specified | $239,038.00 |
| 2005-04-01 | ITNET | 0472 Information Technology Consultants | $250,112.50 |
| 2005-04-01 | LINC | 0499 Other Professional Services not Elsewhere Specified | $286,224.87 |
| 2005-04-03 | CHORNOBY A | 0499 Other Professional Services not Elsewhere Specified | $11,877.00 |
| 2005-04-04 | ABORIGINAL HEALING FOUNDATION | 0499 Other Professional Services not Elsewhere Specified | $19,859.20 |
| 2005-04-04 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $25,026.00 |
| 2005-04-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,346.91 |
| 2005-04-05 | GROUPE ENVIRON AIR INC | 0639 Institutional Buildings | $13,048.12 |
| 2005-04-05 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $13,923.59 |
| 2005-04-05 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and forms | $20,330.00 |
| 2005-04-05 | STANDARD KNITTING LTD | 1152 Other Clothing | $91,378.00 |
| 2005-04-05 | PHARMASYSTEMS INC | 1171 Medical Supplies, etc. | $184,141.65 |
| 2005-04-06 | RICHES CHARLENE | 0499 Other Professional Services not Elsewhere Specified | $10,853.01 |
| 2005-04-06 | GE SECURITY | 0499 Other Professional Services not Elsewhere Specified | $14,748.88 |
| 2005-04-07 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $11,993.44 |
| 2005-04-07 | MCKESSON CANADA | 1179 Miscellaneous Manufactured Articles | $16,050.00 |
| 2005-04-07 | IMPERIAL OIL | 0709 Other Utility Services | $21,850.00 |
| 2005-04-07 | NETTOYAGE TRI ACTION | 0811 Contracted Building Cleaning | $55,918.20 |
| 2005-04-08 | DESGAGNE ALAIN | 0453 Physicians and Surgeons | $10,700.00 |
| 2005-04-08 | CGI INC | 0472 Information Technology Consultants | $22,764.25 |
| 2005-04-10 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $25,231.35 |
| 2005-04-10 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $73,496.89 |
| 2005-04-11 | WALLER RICHARD | 0499 Other Professional Services not Elsewhere Specified | $10,272.00 |
| 2005-04-11 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $20,918.50 |
| 2005-04-11 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $55,613.25 |
| 2005-04-11 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $70,299.00 |
| 2005-04-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,542.07 |
| 2005-04-12 | IMPERIAL OIL | 0709 Other Utility Services | $28,750.00 |
| 2005-04-12 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $36,915.00 |
| 2005-04-12 | KUKHA MOHAMAD DR | 0453 Physicians and Surgeons | $251,450.00 |
| 2005-04-12 | R LACASSE ET FILS 1977 INC | 1358 Other Institutional Buildings | $320,343.02 |
| 2005-04-13 | IRVING OIL LIMITED | 0702 Natural Gas | $11,500.00 |
| 2005-04-13 | AVIATION SKYSERVICE INC | 0201 Travel - Public Servants | $16,050.00 |
| 2005-04-13 | STEWART ANITA | 0452 Welfare Services | $19,848.50 |
| 2005-04-13 | AZUR HUMAN RESOURCES | 0813 Temporary Help Services | $26,750.00 |
| 2005-04-14 | CASCADE INDUSTRIAL | 1245 Safety and Sanitation Equipment and Parts | $12,198.00 |
| 2005-04-15 | CALCULATEC INC | 0494 Translation Services | $14,926.50 |
| 2005-04-15 | PROVENCHER VALERIE | 0499 Other Professional Services not Elsewhere Specified | $17,869.00 |
| 2005-04-15 | ADAMS FOAM RUBBER CO. INC | 3452 Usage of inventory 1 | $25,702.47 |
| 2005-04-15 | COPPERWELD CANADA INC. | 3452 Usage of inventory 1 | $29,318.00 |
| 2005-04-15 | TEBOULE ERIC | 0453 Physicians and Surgeons | $59,320.80 |
| 2005-04-15 | R LACASSE ET FILS 1977 INC | 1358 Other Institutional Buildings | $436,945.20 |
| 2005-04-18 | WOOD WYANT INC | 1179 Miscellaneous Manufactured Articles | $10,700.00 |
| 2005-04-18 | ZABEL JERRY | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2005-04-18 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,289.40 |
| 2005-04-18 | LONDON DRUGS | 1132 Pharmaceutical and Other Medicinal Products | $32,100.00 |
| 2005-04-19 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $18,779.24 |
| 2005-04-19 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $23,624.85 |
| 2005-04-19 | GOODFELLOW INC | 3452 Usage of Inventory 1 | $24,610.00 |
| 2005-04-19 | WASAYA AIRWAYS LTD | 0201 Travel - Public Servants | $66,340.00 |
| 2005-04-20 | DTI TELECOM INC | 0422 Engineering Consultants - Construction | $13,375.00 |
| 2005-04-20 | WASAYA AIRWAYS LTD | 0201 Travel - Public Servants | $27,748.80 |
| 2005-04-20 | ARCHEVECHE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $58,885.31 |
| 2005-04-21 | WASAYA AIRWAYS LTD | 0201 Travel - Public Servants | $16,685.36 |
| 2005-04-21 | STRATUM ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $24,984.50 |
| 2005-04-21 | MENZIES ROBIN DR | 0453 Physicians and Surgeons | $133,536.00 |
| 2005-04-21 | CANADIAN COUNCIL ON HEALTH SERVICES ACCREDITATION | 0499 Other Professional Services not Elsewhere Specified | $528,918.00 |
| 2005-04-22 | LOGICIELS SIRIUS INC (LES) | 1245 Safety and Sanitation Equipment and Parts | $13,696.00 |
| 2005-04-22 | LNW CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $14,552.00 |
| 2005-04-22 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $28,052.25 |
| 2005-04-22 | MCRAE FOOD PROCESSING | 1211 Special Industry Machinery | $29,729.35 |
| 2005-04-22 | ROY MICHELLE DR | 0453 Physicians and Surgeons | $29,960.00 |
| 2005-04-22 | GAGNE PIERRE | 0452 Welfare Services | $31,030.00 |
| 2005-04-22 | CALOUCHE SONIA MD | 0453 Physicians and Surgeons | $37,450.00 |
| 2005-04-22 | FUGERE RENEE DR | 0452 Welfare Services | $54,570.00 |
| 2005-04-22 | DASSYLVA BENOIT | 0453 Physicians and Surgeons | $57,887.00 |
| 2005-04-22 | MICROSOFT CANADA CO | 0472 Information Technology Consultants | $215,230.50 |
| 2005-04-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,207.74 |
| 2005-04-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,553.56 |
| 2005-04-25 | METAFORE CORPORATION | 1229 Computer Equipment Parts | $15,690.48 |
| 2005-04-25 | EDDY SHAUNA | 0452 Welfare Services | $18,190.00 |
| 2005-04-25 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $23,124.41 |
| 2005-04-26 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $11,781.00 |
| 2005-04-26 | H. LAW & SONS LTD. | 1111 Live Animals, Including Their Fodder | $12,397.00 |
| 2005-04-26 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $21,748.82 |
| 2005-04-26 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $57,500.00 |
| 2005-04-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,009.10 |
| 2005-04-27 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,075.55 |
| 2005-04-27 | PHILLIPS SEED LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,316.60 |
| 2005-04-27 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $15,087.00 |
| 2005-04-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,005.63 |
| 2005-04-27 | ROGERS DR CAROLYN | 0453 Physicians and Surgeons | $25,145.00 |
| 2005-04-27 | STADACONA INC C/O CREDIT | 3452 Usage of inventory 1 | $25,680.00 |
| 2005-04-27 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $30,770.03 |
| 2005-04-27 | AUMONERIE COMMUNAUTAIRE DE QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $53,500.00 |
| 2005-04-27 | FORD PETER DR | 0453 Physicians and Surgeons | $138,672.00 |
| 2005-04-27 | AUMONERIE COMMUNAUTAIRE DE MTL INC | 0499 Other Professional Services not Elsewhere Specified | $139,100.00 |
| 2005-04-28 | UNISOURCE CANADA INC | 1172 Office and Stationers Supplies | $12,352.00 |
| 2005-04-28 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,650.00 |
| 2005-04-28 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,787.25 |
| 2005-04-28 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $20,508.58 |
| 2005-04-29 | DISTAGRO | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including beverages and tobacco | $12,072.05 |
| 2005-04-29 | NORTHERN MICRO | 1229 Computer Equipment Parts | $15,836.00 |
| 2005-04-29 | PAPATIE PIERRE | 0453 Physicians and Surgeons | $25,038.00 |
| 2005-04-29 | BELL CANADA | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $27,820.00 |
| 2005-04-30 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $54,784.00 |
| 2005-05-01 | BRIDEAU PAUL DR | 0455 Dental Services | $56,497.00 |
| 2005-05-01 | GRANDVIEW ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $64,515.00 |
| 2005-05-02 | REYNOLDS FRED | 0499 Other Professional Services not Elsewhere Specified | $10,028.04 |
| 2005-05-02 | STONEHENGE THERAPEUTIC COMMUNITY | 0451 Other Health Services not Elsewhere Specified | $10,165.00 |
| 2005-05-02 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,700.00 |
| 2005-05-02 | MAINLAND DOOR CONTROLS INC | 0639 Institutional Buildings | $11,638.39 |
| 2005-05-02 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,702.00 |
| 2005-05-02 | U OF A HOSPITAL DENTAL CLINIC | 0455 Dental Services | $21,400.00 |
| 2005-05-02 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $22,916.98 |
| 2005-05-02 | PROVINCIAL LABORATORY | 0451 Other Health Services not Elsewhere Specified | $26,750.00 |
| 2005-05-02 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $36,861.50 |
| 2005-05-02 | SOUL FITNESS | 0444 Teachers and Instructors on Contract | $53,500.00 |
| 2005-05-02 | DYNACARE KASPER MEDICAL LABORATORY | 0451 Other Health Services not Elsewhere Specified | $58,850.00 |
| 2005-05-03 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,626.00 |
| 2005-05-03 | TERRA CO | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,108.85 |
| 2005-05-03 | LYNDEN LAURIE J | 0444 Teachers and Instructors on Contract | $19,343.97 |
| 2005-05-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $21,400.00 |
| 2005-05-03 | DRAKE INTERNATIONAL | 0813 Temporary Help Services | $28,022.00 |
| 2005-05-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $181,900.00 |
| 2005-05-04 | HOTEL PLAZA VALLEYFIELD | 0201 Travel - Public Servants | $13,037.79 |
| 2005-05-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,642.36 |
| 2005-05-04 | FRONTIER REFRIGERATION LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,050.00 |
| 2005-05-04 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $21,400.00 |
| 2005-05-04 | VILLENEUVE BRENDA | 0452 Welfare Services | $25,198.50 |
| 2005-05-04 | NOLINOR | 0201 Travel - Public Servants | $29,670.30 |
| 2005-05-04 | SAMUEL & SON | 3452 Usage of inventory 1 | $37,309.78 |
| 2005-05-05 | LEPROHON FRANCOISE | 0494 Translation Services | $16,050.00 |
| 2005-05-05 | MACMILLAN FARMS | 0859 Other Business Services not Elsewhere Specified | $20,116.00 |
| 2005-05-05 | GREENSPRING AG SERVICES | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $24,579.29 |
| 2005-05-05 | COMMISSIONAIRES NOVA SCOTIA | 0460 Protection Services | $57,500.00 |
| 2005-05-05 | SMALL, ROBERT | 0499 Other Professional Services not Elsewhere Specified | $64,456.80 |
| 2005-05-06 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $12,638.41 |
| 2005-05-06 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $17,312.00 |
| 2005-05-06 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $18,056.25 |
| 2005-05-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,041.10 |
| 2005-05-06 | HERMAN, W.A. | 0499 Other Professional Services not Elsewhere Specified | $23,593.50 |
| 2005-05-06 | COMMISSIONAIRES NOVA SCOTIA | 0460 Protection Services | $63,250.00 |
| 2005-05-06 | CO TAL CO INCORPORATED | 0859 Other Business Services not Elsewhere Specified | $125,763.03 |
| 2005-05-06 | J.S.M. CORPORATION | 0512 Rental of Industrial and Commercial Buildings | $428,002.14 |
| 2005-05-06 | ST LEONARDS SOCIETY OF CANADA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $525,156.00 |
| 2005-05-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,443.94 |
| 2005-05-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,553.56 |
| 2005-05-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,312.86 |
| 2005-05-09 | MCARTHUR JOEL | 0499 Other Professional Services not Elsewhere Specified | $11,839.55 |
| 2005-05-09 | SMITH, WILLIAM C. | 0859 Other Business Services not Elsewhere Specified | $45,059.84 |
| 2005-05-09 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $55,372.50 |
| 2005-05-09 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $135,141.00 |
| 2005-05-09 | SALESTECH MARKETING INC | 0859 Other Business Services not Elsewhere Specified | $198,656.20 |
| 2005-05-10 | KINGSTON FEED AND FARM LTD | 1111 Live Animals, Including Their Fodder | $13,482.00 |
| 2005-05-10 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,250.00 |
| 2005-05-10 | ADVANCED ENERGY MANAGEMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $51,750.00 |
| 2005-05-10 | IC GROUP | 0472 Information Technology Consultants | $343,470.00 |
| 2005-05-10 | NATIVE CLAN ORGANIZATION INC | 0452 Welfare Services | $795,114.43 |
| 2005-05-11 | SWS DETENTION GROUP INC | 1173 House Furnishing, excl. Furniture | $13,754.00 |
| 2005-05-11 | PAULHUS KRISTA | 0453 Physicians and Surgeons | $24,610.00 |
| 2005-05-11 | LORAAS DISPOSAL SERVICES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $26,501.76 |
| 2005-05-11 | CAMBRIDGE SUITES HOTEL | 0201 Travel - Public Servants | $28,280.86 |
| 2005-05-11 | PRINCE ALBERT GRAND COUNCIL | 0452 Welfare Services | $89,567.73 |
| 2005-05-11 | MARKS WORK WAREHOUSE | 1152 Other Clothing | $221,305.59 |
| 2005-05-12 | WESTON PREMIUM WOODS INC. | 3452 Usage of inventory 1 | $22,630.50 |
| 2005-05-12 | HELI FORK LIFT CANADA | 1219 Other Machinery and Parts | $30,526.03 |
| 2005-05-12 | MONCTON SURGICAL GROUP | 0453 Physicians and Surgeons | $41,400.00 |
| 2005-05-12 | CLEARBROOK TECHNICAL SERVICES LTD | 1229 Computer Equipment Maintenance | $274,776.00 |
| 2005-05-13 | SUSSEX CIRCLE | 0499 Other Professional Services not Elsewhere Specified | $12,278.25 |
| 2005-05-13 | J K CARRUTHERS LTD | 0499 Other Professional Services not Elsewhere Specified | $12,438.75 |
| 2005-05-13 | ANDERSON KATHLEEN | 0452 Welfare Services | $12,500.00 |
| 2005-05-13 | MILESTONE INDUSTRIAL SERVICES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $15,228.24 |
| 2005-05-13 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $19,690.14 |
| 2005-05-13 | COMMISSIONAIRES NOVA SCOTIA | 0460 Protection Services | $28,750.00 |
| 2005-05-13 | CINNABAR NETWORKS INC | 0472 Information Technology Consultants | $74,934.24 |
| 2005-05-16 | PROACTIVE RESOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $13,375.00 |
| 2005-05-16 | CONNECTION PUR TEL ENR | 1358 Other Institutional Buildings | $14,605.50 |
| 2005-05-16 | FACTS | 0452 Welfare Services | $68,212.50 |
| 2005-05-17 | SEABROOK COMMUNICATIONS | 1229 Computer Equipment Parts | $14,714.64 |
| 2005-05-17 | COMPUTER ASSOCIATES INTERNATIONAL INC | 1221 Voice Communications Equipment | $23,652.52 |
| 2005-05-17 | DAVTECH ANALYTICAL SERVICES CANADA INC | 1171 Medical Supplies, etc. | $24,979.42 |
| 2005-05-17 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $34,500.00 |
| 2005-05-17 | YOUNG WOMENS CHRISTIAN ASSOCIATION | 0452 Welfare Services | $393,501.06 |
| 2005-05-18 | MICHAEL G KOSTELECKY PROFESSIONAL CORPORATION | 0451 Other Health Services not Elsewhere Specified | $10,700.00 |
| 2005-05-18 | GARIEPY JOSE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-05-18 | ALLMAR INTERNATIONAL | 1179 Miscellaneous Manufactured Articles | $11,301.34 |
| 2005-05-18 | DINN DOREEN | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2005-05-18 | ADVANTAGE ENTERPRISES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,280.35 |
| 2005-05-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,400.06 |
| 2005-05-18 | SERVICES PARAJUDICIAIRES | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2005-05-18 | NORWOOD HILLS | 0422 Engineering Consultants - Construction | $16,216.92 |
| 2005-05-18 | GARTNER GROUP CANADA CO | 0472 Information Technology Consultants | $19,371.28 |
| 2005-05-18 | QUILL PRINTING & PUBLISHING INC. | 0321 Printing service | $20,092.25 |
| 2005-05-18 | MUSKOKA CONTAINERIZED SERVICES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $36,380.00 |
| 2005-05-18 | OEI | 3452 Usage of inventory 1 | $43,568.74 |
| 2005-05-18 | OMNICOM | 0494 Translation Services | $69,550.00 |
| 2005-05-19 | EQUIPEMENTS R MARSAN INC | 0682 Road Motor Vehicles - Non-military | $10,992.11 |
| 2005-05-19 | MCFADDEN'S HARDWOOD LTD | 3452 Usage of inventory 1 | $11,194.77 |
| 2005-05-19 | FABRICATIONS DOR-VAL LTEE | 3452 Usage of inventory 1 | $15,369.21 |
| 2005-05-19 | EVENT PROFESSIONAL THE | 0499 Other Professional Services not Elsewhere Specified | $17,998.99 |
| 2005-05-19 | AVENUE INDUSTRIAL SUPPLY CO. LTD | 1249 Other Equipment and Parts | $19,859.20 |
| 2005-05-19 | MOLOUGHNEY BRENT | 0451 Other Health Services not Elsewhere Specified | $23,112.00 |
| 2005-05-19 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $95,979.00 |
| 2005-05-19 | TAMARACK REHAB INC. | 0452 Welfare Services | $123,882.46 |
| 2005-05-19 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $181,900.00 |
| 2005-05-20 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $13,138.89 |
| 2005-05-23 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $23,603.83 |
| 2005-05-24 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $15,846.70 |
| 2005-05-24 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $17,372.52 |
| 2005-05-24 | BRAY MIREILLE | 0494 Translation Services | $26,750.00 |
| 2005-05-24 | JAY WALSH LTD | 0494 Translation Services | $26,750.00 |
| 2005-05-24 | ARCHER'S POULTRY FARM LTD | 1111 Live Animals, Including Their Fodder | $38,231.10 |
| 2005-05-24 | CANADIAN MENTAL HEALTH ASSOCIATION | 0452 Welfare Services | $406,562.55 |
| 2005-05-25 | MD CHARLTON CO LTD | 1139 Miscellaneous Chemical Products | $10,950.54 |
| 2005-05-25 | MITEL NETWORKS CORPORATION | 1358 Other Institutional Buildings | $12,333.09 |
| 2005-05-25 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,798.21 |
| 2005-05-25 | JOHN HOWARD SOCIETY OF EDMONTON | 0452 Welfare Services | $12,840.00 |
| 2005-05-25 | MOMENTUM TEXTILES | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $13,072.56 |
| 2005-05-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $25,651.59 |
| 2005-05-26 | SIMPLEXGRINNELL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,954.66 |
| 2005-05-26 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $11,635.18 |
| 2005-05-26 | 3M CANADA COMPANY | 1171 Medical Supplies, etc. | $14,570.70 |
| 2005-05-26 | ALBERTA HOSPITAL | 0453 Physicians and Surgeons | $17,120.00 |
| 2005-05-26 | CHIN IVAN Y DR | 0455 Dental Services | $17,120.00 |
| 2005-05-26 | HOULD RICHARD | 0452 Welfare Services | $23,433.00 |
| 2005-05-26 | MERCK FROSST CANADA LTD | 1132 Pharmaceutical and Other Medicinal Products | $75,970.00 |
| 2005-05-26 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $267,500.00 |
| 2005-05-27 | ACIER RIVE-NORD | 3452 Usage of inventory 1 | $10,458.18 |
| 2005-05-27 | SERVICES PARAJUDICIAIRES | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-05-27 | UPPER VALLEY FIRE PROTECTION LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $11,804.24 |
| 2005-05-27 | KING DEBORAH | 0499 Other Professional Services not Elsewhere Specified | $12,008.36 |
| 2005-05-27 | ESMOND MANUFACTURING INC | 3452 Usage of inventory 1 | $12,144.50 |
| 2005-05-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,183.51 |
| 2005-05-27 | ASSOCIATION DES SERVICES DE REHABILITATION SOCIALE DU QUEBEC | 0321 Printing service | $20,330.00 |
| 2005-05-27 | ASSOCIATION DES SERVICES DE REHABILITATION SOCIALE DU QUEBEC | 0440 Education - elementary, secondary, college, university and special | $25,187.80 |
| 2005-05-27 | TRIWEST MECHANICAL LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $90,366.85 |
| 2005-05-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $141,755.74 |
| 2005-05-27 | MACSI | 0452 Welfare Services | $406,834.33 |
| 2005-05-30 | WILKINSON STEEL & METALS | 3452 Usage of inventory 1 | $10,924.70 |
| 2005-05-30 | E K PURDY LTD | 1358 Other Institutional Buildings | $11,208.25 |
| 2005-05-30 | KINGSTON FARM AND GARDEN CENTRE | 1111 Live Animals, Including Their Fodder | $14,017.00 |
| 2005-05-30 | CAPITAL HEALTH AUTHORITY | 0453 Physicians and Surgeons | $17,120.00 |
| 2005-05-30 | WINDSOR PLYWOOD | 3452 Usage of inventory 1 | $20,271.02 |
| 2005-05-30 | MARSH CANADA LIMITED | 3259 Miscellaneous expenditures not elsewhere classified | $45,475.00 |
| 2005-05-30 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $64,200.00 |
| 2005-05-30 | HOFFMANN LA ROCHE LTD | 1171 Medical Supplies, etc. | $214,000.00 |
| 2005-05-30 | SAINT LEONARD'S SOCIETY | 0452 Welfare Services | $391,711.00 |
| 2005-05-31 | DR S J DEWITT PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $11,941.20 |
| 2005-05-31 | GORDON BARBARA | 0499 Other Professional Services not Elsewhere Specified | $12,724.01 |
| 2005-05-31 | THE SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $23,117.59 |
| 2005-05-31 | SALVATION ARMY ADDICTIONS REHAB | 0499 Other Professional Services not Elsewhere Specified | $83,653.94 |
| 2005-05-31 | ST LEONARD'S OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $974,834.46 |
| 2005-06-01 | B AND K ALLAIN ENTERPRISES LTD | 3452 Usage of inventory 1 | $12,075.00 |
| 2005-06-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,101.74 |
| 2005-06-01 | WHITEFORD SEEDS | 1114 Vegetables and Fruits, Edible Products, Fats and Preparations | $17,076.40 |
| 2005-06-01 | CONTROLS AND EQUIPMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,000.00 |
| 2005-06-01 | ELIZABETH FRY SOCIETY OF MAINLAND | 0499 Other Professional Services not Elsewhere Specified | $23,460.00 |
| 2005-06-01 | E FRY SOCIETY OF SASKATCHEWAN | 0499 Other Professional Services not Elsewhere Specified | $26,964.00 |
| 2005-06-01 | DIMAX CONTROLS | 0658 Electric Lighting, Distribution and Control Equipment | $32,100.00 |
| 2005-06-01 | ZAMECNIK J DR | 0499 Other Professional Services not Elsewhere Specified | $37,450.00 |
| 2005-06-01 | FRASER A DR | 0499 Other Professional Services not Elsewhere Specified | $39,590.00 |
| 2005-06-01 | FUNDY ENVIRONMENTAL AND FABRICATION SERVICES INC | 0607 Highways, Roads and Streets | $66,125.00 |
| 2005-06-01 | MURPHY AND WHARTON MECHANICAL LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $69,000.00 |
| 2005-06-02 | RETIREMENT PLANNING INSTITUTE THE | 0446 Training Consultants | $11,770.00 |
| 2005-06-03 | COMPUGEN LOGISTICS LTD | 1229 Computer Equipment Parts | $12,807.90 |
| 2005-06-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,553.56 |
| 2005-06-03 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $18,181.12 |
| 2005-06-03 | CASCADES RESSOURCES | 1179 Miscellaneous Manufactured Articles | $19,488.77 |
| 2005-06-03 | BELL CANADA | 1229 Computer Equipment Parts | $22,422.92 |
| 2005-06-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,203.50 |
| 2005-06-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,042.61 |
| 2005-06-06 | POITRAS CHANTAL | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-06-06 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $20,939.78 |
| 2005-06-06 | PHARMASAVE 400 | 1132 Pharmaceutical and Other Medicinal Products | $21,830.77 |
| 2005-06-06 | NATIONAL PRINTERS (OTTAWA) INC. | 0321 Printing service | $40,000.00 |
| 2005-06-06 | AEDIFICA | 0422 Engineering Consultants - Construction | $50,000.00 |
| 2005-06-07 | INTERLOCK KNIT CANADA INC | 3452 Usage of inventory 1 | $10,074.05 |
| 2005-06-07 | BONDED LOGIC INC. | 3452 Usage of inventory 1 | $11,556.00 |
| 2005-06-07 | FINE COTTON FACTORY INC. | 3452 Usage of inventory 1 | $23,519.67 |
| 2005-06-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $27,107.12 |
| 2005-06-07 | RAYMAR INDUSTRIAL INC. | 1219 Other Machinery and Parts | $33,732.82 |
| 2005-06-07 | MIRTECH INTERNATIONAL SECURITY INC | 0460 Protection Services | $107,668.75 |
| 2005-06-08 | ALIMENTATION TRACY INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including beverages and tobacco | $10,951.45 |
| 2005-06-08 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,099.11 |
| 2005-06-08 | COMAIRCO EQUIPMENT LTD. | 1219 Other Machinery and Parts | $13,214.50 |
| 2005-06-08 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,071.51 |
| 2005-06-08 | VERI TOIT INC | 1358 Other Institutional Buildings | $20,330.00 |
| 2005-06-08 | ARCOP GROUP | 0421 Architectural Services | $50,000.00 |
| 2005-06-08 | DEMONTIGNY METIVIER HEBERT FORTIN MARTIN ARCHITECTES | 0421 Architectural Services | $50,000.00 |
| 2005-06-08 | DORBEC CONSTRUCTION INC | 0423 Engineering consultants - other | $55,286.40 |
| 2005-06-09 | IC SYSTEMS LTD | 1152 Other Clothing | $16,611.75 |
| 2005-06-09 | JOHN HOWARD SOCIETY OF NOVA SCOTIA | 0452 Welfare Services | $23,000.00 |
| 2005-06-09 | MARATHON WATCH COMPANY | 3452 Usage of inventory 1 | $29,285.90 |
| 2005-06-09 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,883.90 |
| 2005-06-09 | VINEYARD CHRISTIAN FELLOWSHIPS OF EDMONTON | 0452 Welfare Services | $55,793.01 |
| 2005-06-10 | DEJONG UULTSJE | 0499 Other Professional Services not Elsewhere Specified | $10,272.00 |
| 2005-06-10 | PHILIPPE RICHARD | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-06-10 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,113.04 |
| 2005-06-10 | TERRY HEISLER PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $11,277.80 |
| 2005-06-10 | LEPAGE YVES | 0499 Other Professional Services not Elsewhere Specified | $13,375.00 |
| 2005-06-10 | PHARMASAVE 400 | 1132 Pharmaceutical and Other Medicinal Products | $14,880.83 |
| 2005-06-10 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $16,451.65 |
| 2005-06-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,523.44 |
| 2005-06-10 | GROLEAU DANIEL | 0455 Dental Services | $19,260.00 |
| 2005-06-10 | CASCADES RESSOURCES | 1179 Miscellaneous Manufactured Articles | $19,488.77 |
| 2005-06-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,913.21 |
| 2005-06-10 | CGI INC | 0472 Information Technology Consultants | $28,890.00 |
| 2005-06-10 | CTC CONTROLE TECHNIQUE DE COUVERTURES INC | 0499 Other Professional Services not Elsewhere Specified | $29,532.00 |
| 2005-06-10 | AXOR EXPERTS CONSEILS INC | 0422 Engineering Consultants - Construction | $50,000.00 |
| 2005-06-10 | OEI | 3452 Usage of inventory 1 | $79,289.14 |
| 2005-06-13 | WESTERN NONWOVENS INC | 3452 Usage of inventory 1 | $11,002.98 |
| 2005-06-13 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $12,177.67 |
| 2005-06-13 | EPCI INTERNATIONAL CONSULTANTS INC | 0499 Other Professional Services not Elsewhere Specified | $12,412.00 |
| 2005-06-13 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $17,535.16 |
| 2005-06-13 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0452 Welfare Services | $172,755.53 |
| 2005-06-14 | MARCEL D LEGAULT CONSULTANTS INC | 0423 Engineering consultants - other | $50,000.00 |
| 2005-06-15 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $10,526.52 |
| 2005-06-15 | APPLIMATION INC. | 0670 Computer Equipment - Hardware and Software | $11,426.95 |
| 2005-06-15 | BOURQUE SERGE | 0499 Other Professional Services not Elsewhere Specified | $13,774.70 |
| 2005-06-15 | NEXINNOVATIONS | 1229 Computer Equipment Parts | $19,099.50 |
| 2005-06-15 | CANADIAN CORPORATE NEWS INC | 0859 Other Business Services not Elsewhere Specified | $21,400.00 |
| 2005-06-15 | NEXINNOVATIONS | 1229 Computer Equipment Parts | $23,138.75 |
| 2005-06-15 | ATELIER FABRIQ | 0421 Architectural Services | $50,000.00 |
| 2005-06-16 | SINGH AMEETA DR | 0453 Physicians and Surgeons | $12,840.00 |
| 2005-06-16 | J AND A MEDIA SERVICES | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2005-06-16 | SAS INSTITUTE (CANADA) INC | 0446 Training Consultants | $22,470.00 |
| 2005-06-16 | METACOMM INC | 0670 Computer Equipment - Hardware and Software | $22,554.36 |
| 2005-06-16 | BC CHEFS | 0499 Other Professional Services not Elsewhere Specified | $56,250.00 |
| 2005-06-17 | LVM FONDATEC | 0421 Architectural Services | $12,840.00 |
| 2005-06-17 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $27,107.12 |
| 2005-06-17 | OEI | 3452 Usage of inventory 1 | $28,963.83 |
| 2005-06-17 | CCNY CANADA INC | 1222 Data (Message/Text and Computer) Communications Equipment | $54,420.20 |
| 2005-06-17 | COMBAT NETWORKS INC | 1229 Computer Equipment Parts | $63,932.50 |
| 2005-06-18 | FAIRFIELD UTILITY AND TREE TRIMMING LTD | 1358 Other Institutional Buildings | $12,075.00 |
| 2005-06-18 | MERANT INC | 0670 Computer Equipment - Hardware and Software | $12,887.99 |
| 2005-06-20 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $32,100.00 |
| 2005-06-20 | COMBAT NETWORKS INC | 1222 Data (Message/Text and Computer) Communications Equipment | $45,961.85 |
| 2005-06-20 | ITNET | 0472 Information Technology Consultants | $103,811.40 |
| 2005-06-21 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,798.27 |
| 2005-06-21 | SIDELCO INC | 0665 Other Equipment | $13,659.62 |
| 2005-06-21 | GOULD LORRAINE | 0444 Teachers and Instructors on Contract | $21,739.13 |
| 2005-06-21 | SUPERIOR GLOVE WORKS LTD | 1152 Other Clothing | $23,278.92 |
| 2005-06-21 | STRONG GLEN | 0452 Welfare Services | $24,342.50 |
| 2005-06-21 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $28,718.80 |
| 2005-06-22 | BORDERTOWN MANUFACTURING | 3452 Usage of inventory 1 | $11,521.05 |
| 2005-06-22 | GAGNON JEAN-GUY | 0453 Physicians and Surgeons | $13,482.00 |
| 2005-06-22 | CIMBURA JACQUELINE | 0499 Other Professional Services not Elsewhere Specified | $14,445.00 |
| 2005-06-22 | THYSSEN KRUPP ELEVATOR | 0658 Electric Lighting, Distribution and Control Equipment | $24,955.00 |
| 2005-06-22 | OEI | 3452 Usage of inventory 1 | $47,336.80 |
| 2005-06-22 | GERB ENTERPRISES OF CANADA | 1152 Other Clothing | $58,237.43 |
| 2005-06-23 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,849.01 |
| 2005-06-23 | SUPER CLEAN SERVICES LTD | 0852 Real Estate Services | $13,685.00 |
| 2005-06-23 | MEDI SELECT | 1179 Miscellaneous Manufactured Articles | $107,642.95 |
| 2005-06-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,507.00 |
| 2005-06-24 | CAPITAL HEALTH AUTHORITY | 0453 Physicians and Surgeons | $76,291.00 |
| 2005-06-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,553.56 |
| 2005-06-27 | LEWIS PHILIP J | 0499 Other Professional Services not Elsewhere Specified | $15,189.72 |
| 2005-06-27 | OICKLE RANDAL | 1111 Live Animals, Including Their Fodder | $21,849.38 |
| 2005-06-27 | BEAR CRANE SERVICES LTD. | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $23,647.00 |
| 2005-06-27 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $71,601.97 |
| 2005-06-27 | AEPOS TECHNOLOGIES CORPORATION | 0472 Information Technology Consultants | $74,835.80 |
| 2005-06-28 | METAUX PROFUSION INC | 3452 Usage of inventory 1 | $10,534.15 |
| 2005-06-28 | ROBITAILLE DENIS | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2005-06-28 | ACIERS BLAIS INC. (LES) | 3452 Usage of inventory 1 | $11,959.55 |
| 2005-06-28 | ES FOX LTD | 1219 Other Machinery and Parts | $14,819.50 |
| 2005-06-28 | LES SOUS-VETEMENTS U.M. | 3452 Usage of inventory 1 | $24,010.80 |
| 2005-06-29 | HARDWOODS INC | 3452 Usage of inventory 1 | $11,700.45 |
| 2005-06-29 | KELSEY S PLUMBING HEATING AND VENTILATION | 0665 Other Equipment | $17,250.00 |
| 2005-06-29 | COPPERWELD CANADA INC. | 3452 Usage of inventory 1 | $22,863.67 |
| 2005-06-29 | SAMUEL & SON | 3452 Usage of inventory 1 | $28,921.39 |
| 2005-06-30 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $12,120.60 |
| 2005-06-30 | GLEN SUPPLY CO. LTD. | 1358 Other Institutional Buildings | $14,206.23 |
| 2005-06-30 | MILESTONE INDUSTRIAL SERVICES | 1358 Other Institutional Buildings | $17,760.93 |
| 2005-06-30 | SEVENTH STEP SOCIETY | 0452 Welfare Services | $24,824.00 |
