Correctional Service Canada
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Contracts
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2005-2006 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2005-02-25 | OEI | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $14,970.64 |
| 2005-02-25 | OEI | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $27,300.00 |
| 2005-03-07 | NOLINOR | 0202 Travel Non-Public Servants | $85,970.84 |
| 2005-03-16 | STADACONA S E C | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $17,671.77 |
| 2005-03-30 | ROMAN CATHOLIC ARCHDIOCESE | 0499 Other Professional Services not Elsewhere Specified | $24,968.45 |
| 2005-03-31 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0499 Other Professional Services not Elsewhere Specified | $27,773.00 |
| 2005-04-01 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $11,194.88 |
| 2005-04-03 | WILSON JODY | 0452 Welfare Services | $14,445.00 |
| 2005-04-04 | STADACONA S E C | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $27,634.45 |
| 2005-04-15 | VICTOR INNOVATEX INC | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $12,029.69 |
| 2005-05-05 | STADACONA S E C | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $29,458.84 |
| 2005-05-12 | SMITH-INDUSPAC | 1179 Miscellaneous Manufactured Articles | $13,156.55 |
| 2005-05-17 | LIQUID CAPITAL EXCHANGE CORP | 1229 Computer Equipment Parts | $14,714.64 |
| 2005-05-19 | OEI | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $94,673.60 |
| 2005-05-25 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $15,467.92 |
| 2005-05-25 | AVIATION SKYSERVICE INC | 0202 Travel Non-Public Servants | $18,211.31 |
| 2005-05-26 | WASAYA AIRWAYS LTD | 0202 Travel Non-Public Servants | $66,340.00 |
| 2005-05-27 | STADACONA S E C | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $12,337.70 |
| 2005-05-27 | ACTION PERSONNEL | 0813 Temporary Help Services | $20,330.00 |
| 2005-06-02 | O BETTSCHEN CONSTRUCTION LTD | 1358 Other Institutional Buildings | $24,851.82 |
| 2005-06-06 | ONWARD CLUTHE HARDWARE | 3452 Usage of inventory 1 | $13,013.29 |
| 2005-06-15 | BELL CANADA | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommucations services) | $33,532.43 |
| 2005-06-22 | MCCANN FARM AUTOMATION | 1211 Special Industry Machinery | $15,673.36 |
| 2005-06-22 | WYETH CONSUMER HEALTHCARE INC | 1132 Pharmaceutical and Other Medicinal Products | $16,777.39 |
| 2005-06-22 | CLIMATISATION VENTILATION L A INC | 0859 Air conditionning works | $50,236.50 |
| 2005-06-22 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $51,916.38 |
| 2005-06-23 | ENTREPRISES PN FARRAR INC LES | 1152 Other Clothing | $23,184.23 |
| 2005-06-24 | ROCHE DIAGNOSTICS | 1132 Pharmaceutical and Other Medicinal Products | $12,840.00 |
| 2005-06-25 | INFINITE POTENTIAL CONSULTING GROUP | 0499 Other Professional Services not Elsewhere Specified | $26,750.00 |
| 2005-06-28 | OEI | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $15,158.16 |
| 2005-06-28 | LIQUID CAPITAL EXCHANGE CORP | 1229 Computer Equipment Parts | $23,876.62 |
| 2005-06-28 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $43,870.00 |
| 2005-06-28 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $43,870.00 |
| 2005-06-29 | LES SOUS-VETEMENTS U.M. | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $20,544.00 |
| 2005-06-29 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $96,300.00 |
| 2005-06-30 | DEMA DESIGNERS & MANUFACTURERS | 3452 Usage of inventory 1 | $79,958.79 |
| 2005-06-30 | CO TAL CO INCORPORATED | 0859 Other Business Services not Elsewhere Specified | $214,000.00 |
| 2005-07-01 | ELIZABETH FRY SOCIETY OF MAINLAND | 0499 Other Professional Services not Elsewhere Specified | $23,460.00 |
| 2005-07-01 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $24,740.00 |
| 2005-07-01 | MICHAUD PATRICK | 0453 Physicians and Surgeons | $25,500.24 |
| 2005-07-01 | SCOTT WENDY D | 0451 Other Health Services not Elsewhere Specified | $26,750.00 |
| 2005-07-01 | BIRD S NEST THE | 0891 Personal Services | $33,488.00 |
| 2005-07-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $66,868.41 |
| 2005-07-01 | ERWIN ROSS DR | 0455 Dental Services | $193,571.56 |
| 2005-07-01 | REET ROMAN DR KRISTINA | 0455 Dental Services | $256,800.00 |
| 2005-07-02 | HI WAY 9 EXPRESS LTD | 0210 Transportation of Things not Elsewhere Specified | $10,269.00 |
| 2005-07-02 | POINT RUSSELL | 0499 Other Professional Services not Elsewhere Specified | $11,095.90 |
| 2005-07-02 | DIAGNOSTIX LTD | 1171 Medical Supplies, etc. | $19,774.00 |
| 2005-07-03 | CARLETON ADAM GH | 0453 Physicians and Surgeons | $26,750.00 |
| 2005-07-04 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $12,527.00 |
| 2005-07-04 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $14,105.54 |
| 2005-07-04 | UNICITY LABORATORY SERVICES | 0451 Other Health Services not Elsewhere Specified | $16,050.00 |
| 2005-07-04 | DURACOAT POWDER MANUFACT. | 3452 Usage of inventory 1 | $24,806.88 |
| 2005-07-04 | RAJAGOPALAN SRIMOHAN DR | 0455 Dental Services | $242,890.00 |
| 2005-07-05 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $11,582.00 |
| 2005-07-05 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $14,635.03 |
| 2005-07-05 | RICHELIEU MONTREAL | 1231 Office Furniture and Furnishings, Including Parts | $15,658.38 |
| 2005-07-05 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICES INC. | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $16,286.32 |
| 2005-07-05 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $16,595.70 |
| 2005-07-05 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,250.00 |
| 2005-07-05 | DIRECTION 180 | 0453 Physicians and Surgeons | $20,000.00 |
| 2005-07-05 | EE PAQUETTE & SONS LTD | 1152 Other Clothing | $22,725.26 |
| 2005-07-05 | DOUBLETEX | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $23,625.60 |
| 2005-07-05 | GREENSPRING AG SERVICES | 1114 Vegetables and Fruits, Edible Products, Fats and Preparations | $28,685.00 |
| 2005-07-05 | BENNETT VERN | 0453 Physicians and Surgeons | $100,000.00 |
| 2005-07-06 | ACIERS BLAIS INC. (LES) | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $11,867.19 |
| 2005-07-06 | GOODFELLOW INC | 3452 Usage of inventory 1 | $18,538.00 |
| 2005-07-06 | SELECT SYSTEMS | 0859 Other Business Services not Elsewhere Specified | $21,400.00 |
| 2005-07-06 | DOUBLETEX | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $23,540.00 |
| 2005-07-06 | RELIABLE TUBE LTD | 3452 Usage of inventory 1 | $24,167.00 |
| 2005-07-06 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $30,838.36 |
| 2005-07-07 | WEIZEL AND ASSOCIATES LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $18,993.00 |
| 2005-07-07 | TERRACO | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $23,436.17 |
| 2005-07-07 | GOODFELLOW INC | 3452 Usage of inventory 1 | $24,610.00 |
| 2005-07-07 | SCHOLLE CANADA LTD | 1112 Meat, Fish and Their Preparations | $46,545.00 |
| 2005-07-08 | MARCOMM FIBRE OPTICS INC | 1369 Other Non-residential Buildings | $12,840.00 |
| 2005-07-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,321.00 |
| 2005-07-08 | GOODFELLOW INC | 3452 Usage of inventory 1 | $21,262.00 |
| 2005-07-10 | N L POULIN LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,700.00 |
| 2005-07-11 | BOUDREAU MEATS | 1111 Live Animals, Including Their Fodder | $14,569.00 |
| 2005-07-11 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $20,940.00 |
| 2005-07-11 | TRICOTS DEVINO INC. | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $26,027.75 |
| 2005-07-11 | LES SOUS-VETEMENTS U.M. | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $27,477.60 |
| 2005-07-11 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $111,360.25 |
| 2005-07-12 | ZAMBO JASON | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,165.00 |
| 2005-07-12 | LITECO (TRURO) | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,890.00 |
| 2005-07-12 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $14,494.76 |
| 2005-07-12 | FOURGONS TRANSIT INC | 1261 Road Motor Vehicles | $16,922.05 |
| 2005-07-12 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,064.36 |
| 2005-07-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,830.69 |
| 2005-07-12 | FRONTENAC EYE CLINIC | 0451 Other Health Services not Elsewhere Specified | $66,495.79 |
| 2005-07-12 | TRICOTS DUVAL AND RAYMOND LTEE LES | 1152 Other Clothing | $99,892.06 |
| 2005-07-12 | HADLEY JOHN W DR | 0451 Other Health Services not Elsewhere Specified | $137,388.00 |
| 2005-07-13 | COAST WHOLESALE APPLIANCE LTD | 1245 Safety and Sanitation Equipment and Parts | $10,546.00 |
| 2005-07-13 | SILVER SANDRA | 0452 Welfare Services | $10,700.00 |
| 2005-07-13 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $18,500.00 |
| 2005-07-13 | WOLFE DENNIS | 0452 Welfare Services | $19,686.87 |
| 2005-07-13 | CIVIT MACHINE A COUDRE | 1212 Tools and Implements | $19,998.30 |
| 2005-07-13 | DURNIE MARTA PUZIO | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-07-13 | SAIA DESLAURIERS ET ASSOCIES INC | 0422 Engineering consultants - construction | $53,500.00 |
| 2005-07-13 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $77,454.28 |
| 2005-07-13 | CATHOLIC SOCIAL SERVICES | 0452 Welfare Services | $811,584.00 |
| 2005-07-14 | JOSEPHS POWER VACUUM SERVICE | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,980.00 |
| 2005-07-14 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,629.15 |
| 2005-07-14 | ENTREPRISES CLOUTIER GAGNON | 0859 Roofing works | $26,001.00 |
| 2005-07-15 | SIEMENS CANADA LIMITED / LIMITEE | 0658 Electric Lighting, Distribution and Control Equipment | $13,508.75 |
| 2005-07-15 | NORDSON CANADA LIMITED | 1219 Other Machinery and Parts | $17,494.50 |
| 2005-07-15 | POLAR BEAR CORPORATE EDUCATION SOLUTIONS | 0444 Teachers and Instructors on Contract | $21,400.00 |
| 2005-07-15 | CHEMISE PERFECTION INC | 1151 Uniforms | $23,657.70 |
| 2005-07-15 | ARCAND LAPORTE ARCHITECTES | 0421 Architectural services | $50,000.00 |
| 2005-07-15 | METAFORE CORPORATION | 1229 Computer Equipment Parts | $80,514.29 |
| 2005-07-15 | SEKHON HARBUKSH DR | 0455 Dental Services | $183,184.00 |
| 2005-07-15 | STC FOOTWEAR INC | 1152 Other Clothing | $225,253.35 |
| 2005-07-18 | MONK DR A P | 0451 Other Health Services not Elsewhere Specified | $11,235.00 |
| 2005-07-18 | MARCOMM FIBRE OPTICS INC | 1369 Other Non-residential Buildings | $11,284.22 |
| 2005-07-18 | SIMON J DR | 0453 Physicians and Surgeons | $24,075.00 |
| 2005-07-18 | AGILYSYS INC | 1229 Computer Equipment Parts | $39,097.80 |
| 2005-07-18 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $97,513.38 |
| 2005-07-19 | LE ROUX JACOBUS F DR | 0453 Physicians and Surgeons | $10,000.00 |
| 2005-07-19 | GOLD TEX GARMENT MANUFACTURING LIMITED | 1152 Other Clothing | $18,778.50 |
| 2005-07-19 | POLLACK GROUP, THE | 0813 Temporary Help Services | $19,934.10 |
| 2005-07-19 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $20,297.00 |
| 2005-07-19 | ROGER MCINNIS LIVESTOCK | 1111 Live Animals, Including Their Fodder | $21,489.00 |
| 2005-07-19 | DR ROBIN MENZIES | 0453 Physicians and Surgeons | $124,800.00 |
| 2005-07-19 | MEEWASINOTA CORPORATION | 0452 Welfare Services | $914,905.00 |
| 2005-07-19 | ORACLE CORPORATION CANADA INC | 1228 Computer Software | $1,823,935.25 |
| 2005-07-20 | WILLIAMS PAVING LTD | 0628 Other Engineering Installations | $11,047.75 |
| 2005-07-20 | ONTARIO SPRAY BOOTH LTD. | 1179 Miscellaneous Manufactured Articles | $24,931.00 |
| 2005-07-20 | CANADA SAFEWAY LTD | 1132 Pharmaceutical and Other Medicinal Products | $35,845.00 |
| 2005-07-21 | SANGRA RANJIT | 0499 Other Professional Services not Elsewhere Specified | $10,272.00 |
| 2005-07-21 | RAYMOND ROBITAILLE EXCAVATION INC | 0628 Other Engineering Installations | $10,700.00 |
| 2005-07-21 | ATLANTIC PURIFICATION SYSTEMS LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $16,178.40 |
| 2005-07-21 | EVALUATION PERSONNEL SELECTION INTERNATIONAL INC | 0499 Other Professional Services not Elsewhere Specified | $23,379.50 |
| 2005-07-21 | GORDON CREATIVE GROUP | 0491 Management Consulting | $26,294.18 |
| 2005-07-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,443.49 |
| 2005-07-21 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $38,841.00 |
| 2005-07-21 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $111,975.00 |
| 2005-07-21 | CDI CORPORATE EDUCATION SERVICES | 0499 Other Professional Services not Elsewhere Specified | $294,383.75 |
| 2005-07-22 | ENTREPRISES GIVESCO INC | 1241 Plumbing Equipment and Fittings, Including Parts | $20,492.64 |
| 2005-07-22 | BINARIUS RESEARCH GROUP | 0499 Other Professional Services not Elsewhere Specified | $21,346.50 |
| 2005-07-22 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $21,625.00 |
| 2005-07-25 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $34,500.00 |
| 2005-07-25 | CHIN IVAN Y DR | 0455 Dental Services | $36,000.00 |
| 2005-07-25 | SAMUEL & SON | 3452 Usage of inventory 1 | $39,626.05 |
| 2005-07-25 | MAHONEY CATHERINE | 0453 Physicians and Surgeons | $42,800.00 |
| 2005-07-25 | CINNABAR NETWORKS INC | 0472 Information Technology Consultants | $49,838.46 |
| 2005-07-25 | SOFTCHOICE CORPORATION | 1228 Computer Software | $433,370.33 |
| 2005-07-25 | SOFTCHOICE CORPORATION | 1228 Computer Software | $436,631.69 |
| 2005-07-26 | ETHIER BOBBI | 0499 Other Professional Services not Elsewhere Specified | $10,272.00 |
| 2005-07-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,366.48 |
| 2005-07-26 | MANPOWER | 0813 Temporary Help Services | $17,933.00 |
| 2005-07-26 | PROVINENT CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $23,251.10 |
| 2005-07-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,662.01 |
| 2005-07-26 | LEBLANC EUGENE PH D | 0499 Other Professional Services not Elsewhere Specified | $34,500.00 |
| 2005-07-26 | NEKANEET FIRST NATION | 0499 Other Professional Services not Elsewhere Specified | $435,077.00 |
| 2005-07-27 | STADACONA S E C | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $14,332.13 |
| 2005-07-27 | SIEMENS BUILDING TECHNOLOGIES LTD | 1242 Electrical lighting, distribution and control equipment and parts | $16,682.37 |
| 2005-07-27 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $23,041.00 |
| 2005-07-27 | PIPPIN TECHNICAL SERVICE LTD | 1339 Other Engineering Works | $25,145.00 |
| 2005-07-27 | INFLUATEC | 0472 Information Technology Consultants | $26,750.00 |
| 2005-07-27 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $69,336.00 |
| 2005-07-27 | SWANSON RICHARD DR | 0453 Physicians and Surgeons | $110,600.00 |
| 2005-07-27 | CONSTRUCTION GIRON INC | 1339 Other Engineering Works | $180,830.00 |
| 2005-07-28 | CPE DIVISION B INC | 0670 Computer Equipment - Hardware and Software | $13,397.74 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,305.84 |
| 2005-07-28 | SIMPLEX INTERNATIONAL LTD | 0665 Other Equipment | $23,588.11 |
| 2005-07-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $25,019.09 |
| 2005-07-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $34,036.57 |
| 2005-07-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $36,704.99 |
| 2005-07-28 | PRICENG | 0499 Other Professional Services not Elsewhere Specified | $38,705.11 |
| 2005-07-28 | AEPOS TECHNOLOGIES CORPORATION | 0472 Information Technology Consultants | $43,816.50 |
| 2005-07-29 | CANADIAN SALT COMPANY LTD | 1121 Salt, Sulphur, Ores, Earth and Stone | $11,500.00 |
| 2005-07-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,526.70 |
| 2005-07-29 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $19,260.00 |
| 2005-07-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $30,529.24 |
| 2005-07-29 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $36,704.99 |
| 2005-07-29 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $103,362.00 |
| 2005-07-29 | ITNET | 0472 Information Technology Consultants | $125,832.00 |
| 2005-07-30 | DART MESSENGER | 0213 Courier Services | $10,700.00 |
| 2005-07-31 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $20,444.00 |
| 2005-07-31 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $42,800.00 |
| 2005-07-31 | MCMASTER, DR. CAROL | 0453 Physicians and Surgeons | $42,800.00 |
| 2005-08-01 | EXECUTIVE SOFTWARE | 0670 Computer Equipment - Hardware and Software | $17,568.00 |
| 2005-08-01 | EMPOWERED NETWORKS | 0670 Computer Equipment - Hardware and Software | $18,375.95 |
| 2005-08-01 | BRULOTTE JAYNA | 0453 Physicians and Surgeons | $21,400.00 |
| 2005-08-01 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $27,427.74 |
| 2005-08-01 | CDG INC | 0670 Computer Equipment - Hardware and Software | $31,887.18 |
| 2005-08-01 | FERGUSON CARL | 0451 Other Health Services not Elsewhere Specified | $49,486.00 |
| 2005-08-01 | TRADUCTIONS INTERNATIONALES 2000 ENR | 0494 Translation Services | $59,141.01 |
| 2005-08-01 | LEGER ET COLLIN | 0451 Other Health Services not Elsewhere Specified | $64,584.00 |
| 2005-08-01 | PHYSIOTHERAPIE BOUCTOUCHE PHYSIOTHERAPY INC | 0451 Other Health Services not Elsewhere Specified | $72,119.00 |
| 2005-08-01 | SENSIBLE SECURITY SOLUTIONS INC | 0670 Computer Equipment - Hardware and Software | $74,151.00 |
| 2005-08-01 | MEMRAMCOOK INSTITUTE | 0511 Rental of Office Buildings | $247,859.00 |
| 2005-08-02 | JANSSEN ORTHO INC | 1132 Pharmaceutical and Other Medicinal Products | $11,576.44 |
| 2005-08-02 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $11,885.00 |
| 2005-08-02 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,798.27 |
| 2005-08-02 | GLAMOUR LINE | 3452 Usage of inventory 1 | $16,799.00 |
| 2005-08-02 | NAVIGANT CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $20,223.00 |
| 2005-08-02 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $40,660.00 |
| 2005-08-02 | SOFTCHOICE CORPORATION | 1228 Computer Software | $920,342.31 |
| 2005-08-02 | SOFTCHOICE CORPORATION | 1228 Computer Software | $963,000.00 |
| 2005-08-03 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,278.00 |
| 2005-08-03 | NORBEC COMMUNICATION | 1358 Other Institutional Buildings | $15,802.83 |
| 2005-08-03 | RICHARD LOUIS J | 0499 Other Professional Services not Elsewhere Specified | $23,112.00 |
| 2005-08-03 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $24,267.60 |
| 2005-08-03 | MEDALLION MILK CO LTD | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $26,691.13 |
| 2005-08-03 | QAQQASIQ TRACY | 0499 Other Professional Services not Elsewhere Specified | $36,050.44 |
| 2005-08-04 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $12,265.73 |
| 2005-08-04 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,064.36 |
| 2005-08-04 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $27,511.84 |
| 2005-08-05 | CHAPMAN FACILITY GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $10,004.50 |
| 2005-08-05 | PACLINE CORP | 0655 Processing Machinery | $15,183.30 |
| 2005-08-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,695.47 |
| 2005-08-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,238.74 |
| 2005-08-05 | BRAZEAU M PATRICK | 0499 Other Professional Services not Elsewhere Specified | $17,227.00 |
| 2005-08-05 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $86,670.00 |
| 2005-08-05 | ITNET | 0472 Information Technology Consultants | $128,828.00 |
| 2005-08-05 | ITNET | 0472 Information Technology Consultants | $139,314.00 |
| 2005-08-05 | COMPASS GROUP CANADA BEAVER LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $642,000.00 |
| 2005-08-08 | SELECT SYSTEMS | 0859 Other Business Services not Elsewhere Specified | $10,700.00 |
| 2005-08-08 | COPPERWELD CANADA INC. | 3452 Usage of inventory 1 | $21,725.28 |
| 2005-08-08 | DTI TELECOM INC | 1358 Other Institutional Buildings | $31,565.00 |
| 2005-08-08 | SAMUEL & SON | 3452 Usage of inventory 1 | $39,511.75 |
| 2005-08-08 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $218,382.72 |
| 2005-08-09 | ELIZABETH FRY SOCIETY OF EDMONTON | 0452 Welfare Services | $190,230.00 |
| 2005-08-10 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $11,582.00 |
| 2005-08-10 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $16,344.00 |
| 2005-08-10 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $20,296.67 |
| 2005-08-10 | NATIVE CLAN ORGANIZATION INC | 0452 Welfare Services | $51,600.00 |
| 2005-08-10 | TAMARACK REHAB INC. | 0452 Welfare Services | $56,795.00 |
| 2005-08-10 | TAMARACK REHAB INC. | 0452 Welfare Services | $67,246.00 |
| 2005-08-10 | SALVATION ARMY CORRECTIONAL & JUSTICE SERVICES | 0452 Welfare Services | $107,230.00 |
| 2005-08-10 | COMPASS GROUP CANADA BEAVER LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $850,000.00 |
| 2005-08-10 | JOHN HOWARD SOCIETY OF EDMONTON | 0452 Welfare Services | $1,124,217.00 |
| 2005-08-11 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,700.00 |
| 2005-08-11 | WELLMASTER PIPE & SUPPLY | 1179 Miscellaneous Manufactured Articles | $23,866.00 |
| 2005-08-11 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $60,390.80 |
| 2005-08-12 | ACIER RIVE-NORD | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $18,854.79 |
| 2005-08-12 | DEWHURST CONSTRUCTION LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,400.00 |
| 2005-08-12 | FRENCH MARIA | 0499 Other Professional Services not Elsewhere Specified | $31,124.00 |
| 2005-08-12 | SMITH DEAN | 0499 Other Professional Services not Elsewhere Specified | $77,041.50 |
| 2005-08-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,529.66 |
| 2005-08-15 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $12,799.34 |
| 2005-08-15 | PRECISION FITNESS EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $19,538.20 |
| 2005-08-15 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $125,992.50 |
| 2005-08-16 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $10,187.77 |
| 2005-08-16 | MOSS WAYNE | 0499 Other Professional Services not Elsewhere Specified | $10,272.00 |
| 2005-08-16 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $10,666.42 |
| 2005-08-16 | POULINS PEST CONTROL | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-08-16 | BAIRD LAURA | 0499 Other Professional Services not Elsewhere Specified | $32,431.70 |
| 2005-08-16 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $34,128.72 |
| 2005-08-16 | CECIL NEPOOSE | 0499 Other Professional Services not Elsewhere Specified | $199,666.00 |
| 2005-08-17 | HARRINGTON STAFFING SERVICES | 0813 Temporary Help Services | $10,651.32 |
| 2005-08-17 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,319.21 |
| 2005-08-17 | BOWALTA FARMS LTD | 0859 Other Business Services not Elsewhere Specified | $18,851.00 |
| 2005-08-17 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $28,429.00 |
| 2005-08-18 | VAN DIETEN DR MARILYN | 0499 Other Professional Services not Elsewhere Specified | $14,231.00 |
| 2005-08-19 | DALTCO ELECTRIC & SUPPLY | 1242 Electrical lighting, distribution and control equipment and parts | $16,205.47 |
| 2005-08-19 | CAMPBELL LISKUM | 0452 Welfare Services | $23,400.00 |
| 2005-08-19 | HALTER LEANNE | 0452 Welfare Services | $23,400.00 |
| 2005-08-19 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $86,841.20 |
| 2005-08-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,334.55 |
| 2005-08-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,602.34 |
| 2005-08-22 | VALEANT CANADA LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $26,557.40 |
| 2005-08-22 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $28,890.00 |
| 2005-08-22 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $75,993.54 |
| 2005-08-23 | WOOD WYANT INC | 1139 Miscellaneous Chemical Products | $10,700.00 |
| 2005-08-23 | NEXINNOVATIONS | 1229 Computer Equipment Parts | $24,826.14 |
| 2005-08-23 | WHALEN VICTORIA | 0452 Welfare Services | $63,305.00 |
| 2005-08-23 | METIS ADDICTIONS COUNCIL OF SASK | 0452 Welfare Services | $487,660.00 |
| 2005-08-24 | ARCHER'S POULTRY FARM LTD | 1111 Live Animals, Including Their Fodder | $13,182.40 |
| 2005-08-24 | CLOTURE MONTREAL INC | 1339 Other Engineering Works | $14,188.20 |
| 2005-08-24 | AHEAD TECHNOLOGY | 0446 Training consultants | $18,119.11 |
| 2005-08-24 | DALAN MICROCOMPUTER CONSULTANTS INC | 0446 Training consultants | $23,864.30 |
| 2005-08-24 | LIAN TEXTILES INC | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $25,038.00 |
| 2005-08-24 | GLASVAN GREAT DANE SALES INC. | 1264 Other vehicles | $62,557.67 |
| 2005-08-24 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $77,797.56 |
| 2005-08-25 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $14,986.21 |
| 2005-08-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,951.75 |
| 2005-08-25 | AGILYSYS INC | 1229 Computer Equipment Parts | $17,522.32 |
| 2005-08-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,490.00 |
| 2005-08-25 | OEI | 3452 Usage of inventory 1 | $21,859.51 |
| 2005-08-25 | MLS MACHINERY INC | 1179 Miscellaneous Manufactured Articles | $25,645.00 |
| 2005-08-25 | CGI INC | 0472 Information Technology Consultants | $43,709.50 |
| 2005-08-26 | TORBRAM ELECTRIC SUPPLY | 1242 Electrical lighting, distribution and control equipment and parts | $11,978.65 |
| 2005-08-26 | TORBRAM ELECTRIC SUPPLY | 1242 Electrical lighting, distribution and control equipment and parts | $15,552.45 |
| 2005-08-26 | ELIZABETH FRY SOCIETY OF SASK | 0452 Welfare Services | $146,095.00 |
| 2005-08-27 | MERCURY INTERACTIVE CANADA INC | 0670 Computer Equipment - Hardware and Software | $25,624.00 |
| 2005-08-29 | NEDCO (DIV. REXEL CAN. ELECT) | 1249 Other Equipment and parts | $11,356.98 |
| 2005-08-29 | RIGNEY BUILDING SUPPLIES | 1249 Other Equipment and parts | $13,784.02 |
| 2005-08-29 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $18,090.22 |
| 2005-08-29 | KEN BLANCHARD COMPANIES (THE) | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and forms | $22,735.15 |
| 2005-08-29 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $23,380.00 |
| 2005-08-29 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $34,128.72 |
| 2005-08-30 | PROACTIVE RESOLUTIONS INC | 4400 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-08-30 | MIDWEST KARATE | 0570 Rental - Other | $10,700.00 |
| 2005-08-30 | PSYMONTREAL INC | 0446 Training Consultants | $13,696.00 |
| 2005-08-30 | MARTIN EQUIPMENT LTD | 1249 Other Equipment and Parts | $14,232.00 |
| 2005-08-30 | HARDING INSTRUMENTS | 1358 Other Institutional Buildings | $15,093.00 |
| 2005-08-30 | LYNDEN LAURIE J | 0444 Teachers and instructors on contract | $70,455.97 |
| 2005-08-30 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $111,975.50 |
| 2005-08-30 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $145,653.75 |
| 2005-08-30 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $214,787.52 |
| 2005-08-31 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,539.91 |
| 2005-08-31 | GOODFELLOW INC | 3452 Usage of inventory 1 | $14,442.43 |
| 2005-08-31 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,988.84 |
| 2005-08-31 | CARDINAL ERIC and MARAGARET | 0499 Other Professional Services not Elsewhere Specified | $24,937.00 |
| 2005-08-31 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $33,119.71 |
| 2005-08-31 | ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON | 0499 Other Professional Services not Elsewhere Specified | $34,972.00 |
| 2005-09-01 | JON VIN TECHNOLOGY | 1179 Miscellaneous Manufactured Articles | $10,486.00 |
| 2005-09-01 | PRESS NEWS LIMITED | 0499 Other Professional Services not Elsewhere Specified | $10,603.70 |
| 2005-09-01 | TELUS | 1172 Office and Stationers Supplies | $11,087.34 |
| 2005-09-01 | DELPHI SOLUTIONS INC | 0222 Enhanced Telecommunications Services | $15,408.00 |
| 2005-09-01 | PARTNERS METALS INC | 3452 Usage of inventory 1 | $48,335.00 |
| 2005-09-01 | PARTNERS METALS INC | 3452 Usage of inventory 1 | $50,477.00 |
| 2005-09-01 | KANATEK TECHNOLOGIES | 1228 Computer Software | $70,897.38 |
| 2005-09-01 | CONSOLTEX INC | 1152 Other Clothing | $113,152.50 |
| 2005-09-01 | ROSS ANDERSON PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $2,300,000.00 |
| 2005-09-02 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $11,053.78 |
| 2005-09-02 | EQUINOX SYSTEMS INC | 1229 Computer Equipment Parts | $26,001.00 |
| 2005-09-06 | FISHER GARRY W PH D C PSYCH | 0453 Physicians and Surgeons | $15,000.00 |
| 2005-09-06 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $20,940.00 |
| 2005-09-06 | TRICOTS DEVINO INC. | 3452 Expense charged to operations each year based on the inventories usage by a department, either in its operation or for resale | $25,883.30 |
| 2005-09-06 | CLOTURE MONTREAL INC | 1339 Other Engineering Works | $61,278.90 |
| 2005-09-06 | TELUS | 1179 Miscellaneous Manufactured Articles | $115,472.26 |
| 2005-09-07 | OEI | 3452 Usage of inventory 1 | $10,022.53 |
| 2005-09-07 | SELECT SYSTEMS | 0859 Other Business Services not Elsewhere Specified | $10,700.00 |
| 2005-09-07 | ROOTS & BERRIES PHARMACY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $30,000.00 |
| 2005-09-08 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $11,527.17 |
| 2005-09-08 | TELUS | 1222 Data (Message/Text and Computer) Communications Equipment | $12,030.00 |
| 2005-09-08 | DELCO AUTOMATION CANADA | 1358 Other Institutional Buildings | $12,178.00 |
| 2005-09-08 | TELUS COMMUNICATIONS INC | 1229 Computer Equipment Parts | $14,642.00 |
| 2005-09-09 | INSIGHT CANADA INC | 1229 Computer Equipment Parts | $10,397.00 |
| 2005-09-10 | DAY'S WELDING | 1340 Office Buildings | $15,315.98 |
| 2005-09-12 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $14,282.00 |
| 2005-09-12 | POLAR BEAR CORPORATE EDUCATION SOLUTIONS | 0444 Teachers and Instructors on Contract | $15,408.00 |
| 2005-09-12 | TESSIER PAT | 0499 Other Professional Services not Elsewhere Specified | $24,263.00 |
| 2005-09-12 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $28,622.50 |
| 2005-09-12 | WASAYA AIRWAYS LTD | 0202 Travel Non-Public Servants | $34,142.99 |
| 2005-09-12 | WASAYA AIRWAYS LTD | 0202 Travel Non-Public Servants | $34,356.99 |
| 2005-09-14 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,672.35 |
| 2005-09-14 | NEKANEET FIRST NATION | 0499 Other Professional Services not Elsewhere Specified | $15,800.00 |
| 2005-09-14 | KIRSTEN SEWING MACHINES | 1219 Other Machinery and Parts | $16,043.58 |
| 2005-09-14 | RUSSELL FOOD EQUIPMENT LIMITED | 0665 Other Equipment | $16,050.00 |
| 2005-09-14 | ES FOX LTD | 1340 Office Buildings | $16,242.60 |
| 2005-09-14 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $16,876.90 |
| 2005-09-14 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $17,258.00 |
| 2005-09-14 | HALE DAVID REV | 0499 Other Professional Services not Elsewhere Specified | $24,877.50 |
| 2005-09-14 | PACIFIC WOMENS SERVICES LTD | 0499 Other Professional Services not Elsewhere Specified | $26,137.96 |
| 2005-09-15 | BELL CANADA | 0670 Computer Equipment - Hardware and Software | $11,743.25 |
| 2005-09-15 | BERLITZ | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,202.00 |
| 2005-09-15 | CLICK INTO INC | 1229 Computer Equipment Parts | $15,504.30 |
| 2005-09-15 | ZEPOLI INTERNATIONAL INC | 1241 Plumbing Equipment and Fittings, Including Parts | $17,246.22 |
| 2005-09-15 | FREIGHTLINER LLC | 1261 Road Motor Vehicles | $68,460.74 |
| 2005-09-15 | SAMSON CREE NATION | 0452 Welfare Services | $193,252.00 |
| 2005-09-15 | DALIAN ENTERPRISES INC | 1222 Data (Message/Text and Computer) Communications Equipment | $952,132.91 |
| 2005-09-16 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $13,361.63 |
| 2005-09-19 | HILL AND KNOWLTON CANADA | 0499 Other Professional Services not Elsewhere Specified | $10,646.50 |
| 2005-09-19 | CLOTURES UNIVERSELLES INC | 1179 Miscellaneous Manufactured Articles | $13,375.00 |
| 2005-09-19 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $14,063.01 |
| 2005-09-19 | CONSTABLE DOROTHY A DR | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-09-19 | DIABLO NORMAN | 0499 Other Professional Services not Elsewhere Specified | $41,997.50 |
| 2005-09-20 | TRAFFIC TECHNOLOGY 2000 | 1212 Tools and Implements | $24,995.20 |
| 2005-09-20 | SURGENOR PONTIAC BUICK LIMITED | 1261 Road motor vehicles | $42,789.30 |
| 2005-09-21 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $12,305.00 |
| 2005-09-21 | MAISON DE LA MADONE | 0446 Training Consultants | $13,995.07 |
| 2005-09-21 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $21,494.00 |
| 2005-09-21 | CO TAL CO INC. | 0499 Other Professional Services not Elsewhere Specified | $26,607.48 |
| 2005-09-21 | BC CONFERENCE OF MENNONITE | 0499 Other Professional Services not Elsewhere Specified | $30,327.73 |
| 2005-09-21 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $42,276.77 |
| 2005-09-21 | STECHYSON ELECTRONICS LTD | 1223 Image/Video Equipment | $87,162.74 |
| 2005-09-22 | MATTERN RANDOLPH | 0401 Accounting and Audit Services | $11,770.00 |
| 2005-09-22 | IRVING OIL LIMITED | 1122 Gasoline | $29,403.00 |
| 2005-09-22 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $41,535.80 |
| 2005-09-23 | GARLAND CANADA INC | 1249 Other Equipment and Parts | $11,586.00 |
| 2005-09-23 | E.S. FOX | 1179 Miscellaneous Manufactured Articles | $12,053.55 |
| 2005-09-23 | IRVING OIL LIMITED | 1124 Diesel Fuel | $12,431.00 |
| 2005-09-23 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $13,635.00 |
| 2005-09-23 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $14,950.00 |
| 2005-09-23 | ARCHER'S POULTRY FARM LTD | 1111 Live Animals, Including Their Fodder | $21,186.00 |
| 2005-09-23 | RECOVERY HOUSE | 0452 Welfare Services | $23,000.00 |
| 2005-09-26 | SUPERCLEAN SERVICES LTD | 0639 Institutional Buildings | $18,515.00 |
| 2005-09-26 | CONFERENCE BOARD OF CANADA | 0859 Other Business Services not Elsewhere Specified | $25,353.65 |
| 2005-09-26 | NIKON CANADA INC | 1223 Image/Video Equipment | $28,376.40 |
| 2005-09-26 | SURGENOR PONTIAC BUICK LIMITED | 1261 Road motor vehicles | $96,930.21 |
| 2005-09-27 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $18,547.21 |
| 2005-09-27 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,488.92 |
| 2005-09-27 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,516.74 |
| 2005-09-27 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,516.74 |
| 2005-09-28 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,672.35 |
| 2005-09-28 | GREER GALLOWAY GROUP INC THE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,235.00 |
| 2005-09-28 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $14,884.65 |
| 2005-09-28 | EMPOWERED NETWORKS | 1228 Computer Software | $15,072.11 |
| 2005-09-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,762.76 |
| 2005-09-29 | WOOD WYANT INC | 1139 Miscellaneous Chemical Products | $10,700.00 |
| 2005-09-29 | LAVALLEE MAURICE | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2005-09-29 | HENROTEAUX DANIEL M PS | 0453 Physicians and Surgeons | $13,000.50 |
| 2005-09-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,490.00 |
| 2005-09-29 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,946.00 |
| 2005-09-29 | SHERWIN WILLIAMS | 3452 Usage of inventory 1 | $26,129.00 |
| 2005-09-29 | SAMUEL & SON | 3452 Usage of inventory 1 | $39,914.00 |
| 2005-09-30 | GLOBAL GROUP THE | 1231 Office Furniture and Furnishings, Including Parts | $10,401.15 |
| 2005-09-30 | JEAN DEGRACE ENR | 0453 Physicians and Surgeons | $10,833.75 |
| 2005-09-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,515.61 |
| 2005-09-30 | UNISOURCE CANADA INC | 1179 Miscellaneous Manufactured Articles | $14,713.00 |
| 2005-09-30 | IBM CANADA INC | 0670 Computer Equipment - Hardware and Software | $21,271.57 |
| 2005-09-30 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $25,412.50 |
| 2005-09-30 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $36,961.16 |
| 2005-09-30 | BEARSHIRT BERNARD | 0499 Other Professional Services not Elsewhere Specified | $39,511.00 |
| 2005-09-30 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $42,414.93 |
| 2005-09-30 | NEXINNOVATIONS | 1222 Data (Message/Text and Computer) Communications Equipment | $52,213.86 |
| 2005-09-30 | SMALL LEGS LOUISE | 0499 Other Professional Services not Elsewhere Specified | $63,305.00 |
| 2005-09-30 | MORNING STAR GROUP HOME | 0452 Welfare Services | $110,167.00 |
