Correctional Service Canada
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Contracts
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2005-2006 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2005-05-11 | ROYAL LEPAGE | 0207 Employee Relocation in Canada | $18,082.24 |
| 2005-07-31 | SOFTWARE SPECTRUM CANADA LTD | 0670 Computer Equipment - Hardware and Software | $21,271.58 |
| 2005-08-05 | RICHARD LOUIS J | 0499 Other Professional Services not Elsewhere Specified | $17,120.00 |
| 2005-08-24 | MENNONITE CHURCH EASTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $17,518.04 |
| 2005-09-26 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $23,544.47 |
| 2005-10-18 | 1488573 ONTARIO INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $57,245.00 |
| 2005-10-24 | SIMPLEXGRINNELL | 0665 Other Equipment | $15,739.70 |
| 2005-10-28 | DANIEL DAIGNEAULT & ASSOCIES | 0499 Other Professional Services not Elsewhere Specified | $25,680.00 |
| 2005-10-28 | DANIEL DAIGNEAULT & ASSOCIES | 0499 Other Professional Services not Elsewhere Specified | $25,894.00 |
| 2005-11-01 | COLLINS LAKE INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $16,570.14 |
| 2005-11-01 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $32,597.53 |
| 2005-11-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection services | $107,000.00 |
| 2005-11-16 | WASAYA AIRWAYS LTD | 0202 Travel - non-public servants | $12,886.00 |
| 2005-11-18 | CROSS KEITH DR | 0453 Physicians and Surgeons | $44,833.00 |
| 2005-11-18 | ROGERS DR CAROLYN | 0453 Physicians and Surgeons | $73,295.00 |
| 2005-11-18 | BRACEBRIDGE MEDICAL CENTRE INC | 0453 Physicians and Surgeons | $83,353.00 |
| 2005-11-18 | MED EMERG INC | 0453 Physicians and Surgeons | $1,279,286.65 |
| 2005-11-21 | CUNNINGHAM DON | 0499 Other Professional Services not Elsewhere Specified | $10,165.00 |
| 2005-11-22 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,269.90 |
| 2005-11-24 | SODEXHO MARRIOTT SERVICE CANADA LTD | 0811 Contracted Building Cleaning | $85,867.50 |
| 2005-11-28 | MORIN LINE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2005-12-01 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $21,400.00 |
| 2005-12-01 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $36,353.26 |
| 2005-12-05 | NELSON MATERIAL HANDLING LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,141.40 |
| 2005-12-06 | WALLER RICHARD | 0499 Other Professional Services not Elsewhere Specified | $17,334.00 |
| 2005-12-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $19,944.80 |
| 2005-12-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $28,037.21 |
| 2005-12-07 | SENSTAR-STELLAR CORPORATION | 1225 Telecommunication Equipment Parts | $595,866.90 |
| 2005-12-11 | LGS GROUP INC | 1228 Computer Software | $2,772,214.85 |
| 2005-12-12 | CANADIAN CENTRE ON SUBSTANCE ABUSE | 0472 Information Technology Consultants | $12,840.00 |
| 2005-12-19 | MCLAY CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $11,877.00 |
| 2005-12-19 | C B Z INC | 0499 Other Professional Services not Elsewhere Specified | $16,242.60 |
| 2005-12-19 | SKYSERVICE AVIATION INC | 0202 Travel - non-public servants | $18,330.28 |
| 2005-12-20 | ONIX LASER CORPORATION | 0670 Computer Equipment - Hardware and Software | $15,568.50 |
| 2005-12-21 | NELSON BERNARD | 0499 Other Professional Services not Elsewhere Specified | $22,106.20 |
| 2005-12-21 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $25,539.00 |
| 2005-12-21 | MARACLE JOHN FRANKLIN | 0499 Other Professional Services not Elsewhere Specified | $48,267.70 |
| 2005-12-21 | PORTER RICHARD | 0499 Other Professional Services not Elsewhere Specified | $86,565.14 |
| 2005-12-21 | GEAUVREAU NORMA | 0499 Other Professional Services not Elsewhere Specified | $90,224.54 |
| 2005-12-21 | NOLINOR | 0202 Travel - non-public servants | $96,324.94 |
| 2005-12-21 | SAWYER JOHN | 0499 Other Professional Services not Elsewhere Specified | $117,830.54 |
| 2005-12-21 | ROSS DAN | 0499 Other Professional Services not Elsewhere Specified | $163,924.00 |
| 2005-12-21 | TAYLOR WINSTON | 0499 Other Professional Services not Elsewhere Specified | $245,087.78 |
| 2005-12-22 | ESMOND MANUFACTURING INC | 3452 Usage of inventory 1 | $15,060.25 |
| 2005-12-22 | SKYSERVICE AVIATION INC | 0202 Travel - non-public servants | $18,295.34 |
| 2005-12-22 | DOROTHEA KNITTING MILLS LTD | 1152 Other Clothing | $32,346.10 |
| 2005-12-22 | EMPOWERED NETWORKS | 1228 Computer Software | $142,499.30 |
| 2005-12-23 | MILL SUPPLY LTD | 3452 Usage of inventory 1 | $20,735.32 |
| 2006-01-01 | MAINPHASE ELECTRIC LTD | 0658 Electric Lighting, Distribution and Control Equipment | $10,903.30 |
| 2006-01-01 | AT MALCOLM AND ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | BUBBER CINNY | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | CHOTEM MARILYN | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | CHUCK JUNG AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | DUMA JOANNE | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | ETCHES DR BRUCE | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | KUELKER E DR INC | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | LEA GARY | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | O'ROURKE CHRISTINE DR | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | REIMER WILL | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | SCALZO J OLIVIA DR | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | WONG DAVID | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | WYDRA ALINA | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-01-01 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $111,483.30 |
| 2006-01-01 | SOUTH EAST HEALTH CARE CORP | 0450 Hospital Services | $586,983.00 |
| 2006-01-03 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $10,758.68 |
| 2006-01-03 | EPCI INTERNATIONAL CONSULTANTS INC | 0499 Other Professional Services not Elsewhere Specified | $11,977.00 |
| 2006-01-03 | CAVEZZA KAREN DIANE | 0452 Welfare Services | $16,050.00 |
| 2006-01-03 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $23,581.86 |
| 2006-01-03 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $74,900.00 |
| 2006-01-03 | ROYS PONTIAC BUICK CADILLAC | 1261 Road Motor Vehicles | $79,982.50 |
| 2006-01-03 | GATEVIEW EQUIPMENT LTD | 1261 Road Motor Vehicles | $151,075.45 |
| 2006-01-04 | IMPERIAL OIL | 1125 Light fuel oil | $10,001.04 |
| 2006-01-04 | COMMUNITY CHAPLAINCY FOR EX-OFFENDERS MONCTON INC | 0859 Other Business Services not Elsewhere Specified | $20,240.00 |
| 2006-01-04 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $20,939.78 |
| 2006-01-04 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,468.48 |
| 2006-01-04 | IRVING OIL LIMITED | 0709 Other Utility Services | $26,321.00 |
| 2006-01-04 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $38,687.99 |
| 2006-01-05 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,569.38 |
| 2006-01-05 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $15,715.30 |
| 2006-01-05 | JOS RASHOTTE CO LTD | 3452 Usage of inventory 1 | $21,828.00 |
| 2006-01-05 | CO OP ATLANTIC | 1111 Live Animals, Including Their Fodder | $21,994.00 |
| 2006-01-05 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $58,487.27 |
| 2006-01-06 | MCARTHUR JOEL | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2006-01-06 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $10,990.30 |
| 2006-01-06 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $12,707.53 |
| 2006-01-06 | NEMETH EVA | 0452 Welfare Services | $16,050.00 |
| 2006-01-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,328.29 |
| 2006-01-06 | CANADIAN ETHNOCULTURAL COUNCIL | 0499 Other Professional Services not Elsewhere Specified | $22,812.40 |
| 2006-01-06 | CJM PROPERTY MANAGEMENT | 0630 Office Buildings | $24,995.20 |
| 2006-01-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $32,716.00 |
| 2006-01-06 | CINNABAR NETWORK INC. | 0472 Information Technology Consultants | $47,187.00 |
| 2006-01-07 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $13,462.74 |
| 2006-01-07 | GAUVREAU ET LAROCHE INC | 0422 Engineering Consultants - Construction | $44,349.00 |
| 2006-01-08 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $24,691.32 |
| 2006-01-09 | DOMINION POWER PRESS | 1249 Other equipment and parts | $10,245.25 |
| 2006-01-09 | DIRECTION 180 | 0451 Other Health Services not Elsewhere Specified | $24,840.00 |
| 2006-01-09 | CENTRE DE SOUS TRAITANCE DU METAL CSTM INC | 1160 Ferrous metals | $26,089.26 |
| 2006-01-09 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $39,980.02 |
| 2006-01-09 | PERFORMANCE POWDER | 0819 Non-professional Personal Service Contracts not Elsewhere Specifed | $40,044.75 |
| 2006-01-09 | SOCIETE GENERALE D'ETUDE TECHNIQUE INC | 0422 Engineering Consultants - Construction | $53,500.00 |
| 2006-01-09 | DIOCESE DE SAINTE ANNE DE LA POCATIERE | 0499 Other Professional Services not Elsewhere Specified | $81,576.09 |
| 2006-01-09 | KERR WOOD LEIDAL ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $85,406.33 |
| 2006-01-10 | RICHELIEU HARDWARE CANADA LTD | 3452 Usage of inventory 1 | $11,605.22 |
| 2006-01-10 | SAMUEL & SON | 3452 Usage of inventory 1 | $13,859.92 |
| 2006-01-10 | WEIZEL SECURITY | 0665 Other Equipment | $17,414.25 |
| 2006-01-10 | BEST ACCESS SYSTEMS | 1179 Miscellaneous Manufactured Articles | $24,949.01 |
| 2006-01-10 | J M O CLIMATISATION INC | 1249 Other Equipment and Parts | $40,831.00 |
| 2006-01-10 | MACHINERIE B V LTD | 1219 Other machinery and parts | $73,349.00 |
| 2006-01-10 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $131,550.08 |
| 2006-01-10 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0452 Welfare services | $328,062.00 |
| 2006-01-11 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $14,233.68 |
| 2006-01-11 | SIMOURD & ASSOCIATES | 0453 Physicians and Surgeons | $15,247.50 |
| 2006-01-11 | OEI | 1173 House furnishing, excl. furniture | $15,878.00 |
| 2006-01-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $38,115.54 |
| 2006-01-12 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $12,001.12 |
| 2006-01-12 | GOODFELLOW INC | 3452 Usage of inventory 1 | $16,560.00 |
| 2006-01-12 | DAVTECH ANALYTICAL SERVICES CANADA INC | 1171 Medical Supplies, etc. | $17,320.63 |
| 2006-01-12 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $17,348.45 |
| 2006-01-12 | TNS CANADIAN FACTS INC | 0499 Other Professional Services not Elsewhere Specified | $19,654.83 |
| 2006-01-12 | RUSSEL METAL INC. | 3452 Usage of inventory 1 | $21,905.58 |
| 2006-01-12 | EE PAQUETTE & SONS LTD | 1152 Other Clothing | $24,704.16 |
| 2006-01-12 | LINCOLN FABRICS LTD | 3452 Usage of inventory 1 | $27,571.49 |
| 2006-01-12 | OEI | 1179 Miscellaneous manufactured articles | $39,563.00 |
| 2006-01-12 | STEEL PLUS | 3452 Usage of inventory 1 | $66,884.97 |
| 2006-01-12 | EE PAQUETTE & SONS LTD | 1152 Other Clothing | $107,368.08 |
| 2006-01-13 | SERIN RALPH | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2006-01-13 | SCHMAL JOHN | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-01-13 | DINN DOREEN | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2006-01-13 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,345.75 |
| 2006-01-13 | TECHNOLOGIES DUAL ADE INC | 0639 Institutional Buildings | $11,529.14 |
| 2006-01-13 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $11,765.84 |
| 2006-01-13 | DECISION HOUSE | 0453 Physicians and Surgeons | $12,840.00 |
| 2006-01-13 | LOWER MAINLAND CAREER TRAINING INC | 0452 Welfare Services | $15,668.01 |
| 2006-01-13 | ABIGOSIS WILFRED | 0499 Other Professional Services not Elsewhere Specified | $18,586.23 |
| 2006-01-13 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,581.77 |
| 2006-01-13 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $23,895.24 |
| 2006-01-13 | KINGSTON FARM AND GARDEN CENTRE | 1111 Live Animals, Including Their Fodder | $29,596.20 |
| 2006-01-13 | PLANTE ISAAC | 0499 Other Professional Services not Elsewhere Specified | $42,511.09 |
| 2006-01-13 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $58,422.00 |
| 2006-01-13 | ROY'S PONTIAC BUICK CADILLAC INC. | 1261 Road Motor Vehicles | $58,871.92 |
| 2006-01-13 | NEXINNOVATIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $134,967.66 |
| 2006-01-15 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $13,466.68 |
| 2006-01-15 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $20,107.44 |
| 2006-01-15 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,872.15 |
| 2006-01-15 | BAKSHI, DR TK | 0453 Physicians and Surgeons | $41,250.00 |
| 2006-01-16 | SWAN CATHERINE | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2006-01-16 | SNYDER AND COMPANY | 0499 Other Professional Services not Elsewhere Specified | $21,400.00 |
| 2006-01-16 | METAFORE LIMITED PARTNERSHIP | 1227 Computer Equipment - Small - Desktop/Personal/ Portable/Keyboard | $24,877.50 |
| 2006-01-16 | KNOCKWOOD DONNA | 0444 Teachers and Instructors on Contract | $28,434.00 |
| 2006-01-16 | MALMBERG TRUCK TRAILER EQUIPMENT LTD | 1261 Road Motor Vehicles | $42,785.02 |
| 2006-01-16 | INDUSTRIES HARNOIS INC | 0645 Other buildings | $73,778.08 |
| 2006-01-16 | NEXINNOVATIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $134,827.49 |
| 2006-01-16 | INTEGRA | 1222 Data (Message/Text and Computer) Communications Equipment | $134,967.66 |
| 2006-01-16 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $144,654.00 |
| 2006-01-17 | TAYLOR GREG | 0499 Other Professional Services not Elsewhere Specified | $10,058.00 |
| 2006-01-17 | MARTIN JIM | 0499 Other Professional Services not Elsewhere Specified | $10,432.50 |
| 2006-01-17 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $13,726.82 |
| 2006-01-17 | ULTRAMAR LTD | 1122 Gasoline | $14,677.86 |
| 2006-01-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,817.77 |
| 2006-01-17 | FINMAC LUMBER | 3452 Usage of inventory 1 | $15,255.20 |
| 2006-01-17 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1173 House Furnishing, excl. Furniture | $24,935.28 |
| 2006-01-17 | HUMAN CAPITAL INC. | 0499 Other Professional Services not Elsewhere Specified | $24,984.50 |
| 2006-01-17 | POLAR REFRIGERATION SERVICE LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specifed | $28,676.00 |
| 2006-01-17 | SIEMENS CANADA LIMITED / LIMITEE | 0645 Other buildings | $37,975.37 |
| 2006-01-17 | OEI | 1179 Miscellaneous manufactured articles | $71,267.00 |
| 2006-01-18 | WILKINSON STEEL & METALS | 3452 Usage of inventory 1 | $11,280.58 |
| 2006-01-18 | ULTRAMAR LTD | 1122 Gasoline | $12,607.32 |
| 2006-01-18 | IRVING OIL LIMITED | 0709 Other Utility Services | $26,321.00 |
| 2006-01-18 | WASAYA AIRWAYS LTD | 0202 Travel - non-public servants | $65,600.63 |
| 2006-01-18 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $71,690.00 |
| 2006-01-19 | MCCULLAGH GREG | 0499 Other Professional Services not Elsewhere Specified | $11,261.75 |
| 2006-01-19 | HORIZON COMPUTER SOLUTIONS INC | 1229 Computer Equipment Parts | $12,711.60 |
| 2006-01-19 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $15,855.78 |
| 2006-01-19 | HE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $16,424.50 |
| 2006-01-19 | WASAYA AIRWAYS LTD | 0202 Travel - non-public servants | $16,670.23 |
| 2006-01-19 | BELL CANADA | 1222 Data (Message/Text and Computer) Communications Equipment | $20,056.62 |
| 2006-01-19 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,071.99 |
| 2006-01-19 | CALTECH DIVISION AHL INC | 0499 Other Professional Services not Elsewhere Specified | $22,470.00 |
| 2006-01-19 | HYDRAULIQUES R & O SERVICES INC | 0422 Engineering Consultants - Construction | $22,470.00 |
| 2006-01-19 | VARSTEEL STEEL SERVICE | 3452 Usage of inventory 1 | $22,844.50 |
| 2006-01-19 | RYAN LANCE | 0452 Welfare Services | $26,750.00 |
| 2006-01-19 | MCCULLOUGH JW | 0452 Welfare Services | $26,750.00 |
| 2006-01-19 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $31,620.64 |
| 2006-01-19 | TEKNIKA INC | 0422 Engineering Consultants - Construction | $38,675.00 |
| 2006-01-20 | MEGATECK LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specifed | $19,245.02 |
| 2006-01-20 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $20,967.57 |
| 2006-01-20 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $22,671.29 |
| 2006-01-20 | BUSINESS OBJECTS CORPORATION | 0446 Training Consultants | $23,272.50 |
| 2006-01-20 | ZYCOM TECHNOLOGY INC | 1222 Data (Message/Text and Computer) Communications Equipment | $23,411.50 |
| 2006-01-20 | OM VIDEO | 1249 Other equipment and parts | $28,278.62 |
| 2006-01-20 | LOWER MAINLAND CAREER TRAINING INC | 0444 Teachers and instructors on contract | $30,417.96 |
| 2006-01-20 | MARITIME CATTLE MKT | 1111 Live Animals, Including Their Fodder | $46,000.00 |
| 2006-01-20 | INTEGRA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $199,857.28 |
| 2006-01-22 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $27,000.00 |
| 2006-01-23 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,672.35 |
| 2006-01-23 | BRUNSWICK FILING SYSTEMS INC | 1231 Office Furniture and Furnishings, Including Parts | $11,644.03 |
| 2006-01-23 | STAY TECHNOLOGIES INC | 0445 Tuition Fees for Courses Where Employees Take Training on Their own time | $14,766.00 |
| 2006-01-23 | MERCK FROSST CANADA LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,048.49 |
| 2006-01-23 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $15,069.24 |
| 2006-01-23 | VENTILATION AERO TECH INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,495.74 |
| 2006-01-23 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $16,964.85 |
| 2006-01-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,070.82 |
| 2006-01-23 | DANIEL DAIGNEAULT & ASSOCIES | 0499 Other Professional Services not Elsewhere Specified | $27,820.00 |
| 2006-01-23 | FLORENT ELECTRIQUE INC | 0619 Electric power installations | $31,886.00 |
| 2006-01-23 | BARGREEN ELLINGSON INC | 1249 Other Equipment and Parts | $33,168.93 |
| 2006-01-23 | ENTREPRISES ALLAIRE ET GINCE INC LES | 0645 Other buildings | $35,573.00 |
| 2006-01-23 | VITELLI ROMEO | 0453 Physicians and Surgeons | $42,800.00 |
| 2006-01-23 | AYOTTE TECHNO GAZ INC | 1219 Other machinery and parts | $255,876.59 |
| 2006-01-24 | CORONET EQUIPMENT LTD | 1249 Other Equipment and Parts | $10,694.65 |
| 2006-01-24 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $12,026.27 |
| 2006-01-24 | M2W2 | 0499 Other Professional Services not Elsewhere Specified | $12,481.55 |
| 2006-01-24 | MCMAHON DISTRIBUTEUR PHARMACEUTIQUE INC | 1132 Pharmaceutical and Other Medicinal Products | $15,975.56 |
| 2006-01-24 | CLARKSON BIRDIE | 0452 Welfare Services | $16,050.00 |
| 2006-01-24 | KINCSES DORIS | 0452 Welfare Services | $16,050.00 |
| 2006-01-24 | MARATHON MANAGEMENT CO | 1152 Other Clothing | $16,771.18 |
| 2006-01-24 | SINGH HARKIRAT | 0499 Other Professional Services not Elsewhere Specified | $19,100.57 |
| 2006-01-24 | HUSAIN ASGAR | 0499 Other Professional Services not Elsewhere Specified | $20,166.56 |
| 2006-01-24 | MCNEIL ANN | 0499 Other Professional Services not Elsewhere Specified | $21,024.97 |
| 2006-01-24 | ROMAN CATHOLIC ARCHDIOCESE | 0499 Other Professional Services not Elsewhere Specified | $23,335.00 |
| 2006-01-24 | DOUBLETEX | 1152 Other Clothing | $24,893.55 |
| 2006-01-24 | BOISVERT-GILMAN SUZANNE | 0452 Welfare Services | $26,750.00 |
| 2006-01-24 | CASIMIR RUSSELL | 0452 Welfare Services | $26,750.00 |
| 2006-01-24 | KINLOCH CAROLINE | 0452 Welfare Services | $26,750.00 |
| 2006-01-24 | LLEWELLYN JAMES DOUGLAS | 0452 Welfare Services | $26,750.00 |
| 2006-01-24 | MANSUS SHERON F | 0452 Welfare Services | $26,750.00 |
| 2006-01-24 | ROBINSON ALAN | 0452 Welfare Services | $26,750.00 |
| 2006-01-24 | TALITHA KOUM HOUSE | 0452 Welfare Services | $26,750.00 |
| 2006-01-24 | THIBODEAU LEON | 0452 Welfare Services | $26,750.00 |
| 2006-01-24 | VICTORIA COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $27,820.00 |
| 2006-01-24 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $36,282.50 |
| 2006-01-24 | SISTERS OF SAINT ANN | 0499 Other Professional Services not Elsewhere Specified | $38,822.28 |
| 2006-01-24 | MCWHINNIE ANDREW | 0499 Other Professional Services not Elsewhere Specified | $42,800.00 |
| 2006-01-24 | OMI LACOMBE CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $64,316.00 |
| 2006-01-24 | ROMAN CATHOLIC ARCHDIOCESE | 0499 Other Professional Services not Elsewhere Specified | $64,316.00 |
| 2006-01-24 | BC CONFERENCE OF MENNONITE | 0499 Other Professional Services not Elsewhere Specified | $66,567.00 |
| 2006-01-24 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $66,567.00 |
| 2006-01-24 | ANGLICAN CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $71,065.00 |
| 2006-01-24 | ANGLICAN CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $71,065.00 |
| 2006-01-24 | CATHOLIC DIOCESE OF VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $71,065.00 |
| 2006-01-24 | CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $71,065.00 |
| 2006-01-24 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $71,065.00 |
| 2006-01-24 | ROMAN CATHOLIC ARCHDIOCESE | 0499 Other Professional Services not Elsewhere Specified | $71,065.00 |
| 2006-01-24 | BAPTIST UNION OF WESTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $73,565.00 |
| 2006-01-24 | SISTERS OF CHARITY | 0499 Other Professional Services not Elsewhere Specified | $76,039.55 |
| 2006-01-24 | CWENENGITEL ABORIGINAL SOCIETY | 0452 Welfare Services | $92,020.00 |
| 2006-01-24 | HUSTON GLORIA | 0452 Welfare Services | $128,400.00 |
| 2006-01-24 | FRASER REGION COMMUNITY JUSTICE | 0499 Other Professional Services not Elsewhere Specified | $155,150.00 |
| 2006-01-24 | WATKINSON SUSAN | 0452 Welfare Services | $171,200.00 |
| 2006-01-25 | NISHA TECHNOLOGIES INC | 1229 Computer Equipment Parts | $11,473.61 |
| 2006-01-25 | ANDERSON DANA | 0453 Physicians and Surgeons | $12,840.00 |
| 2006-01-25 | VANSTONE VANESA | 0499 Other Professional Services not Elsewhere Specified | $13,482.00 |
| 2006-01-25 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $16,050.00 |
| 2006-01-25 | BRIAN FITZGERALD | 0499 Other Professional Services not Elsewhere Specified | $17,120.00 |
| 2006-01-25 | CHESTON JIM DR | 0453 Physicians and Surgeons | $19,260.00 |
| 2006-01-25 | CHEN KAI | 0452 Welfare Services | $19,260.00 |
| 2006-01-25 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $22,867.75 |
| 2006-01-25 | TRICOTS DUVAL AND RAYMOND LTEE LES | 1152 Other Clothing | $24,745.25 |
| 2006-01-25 | IDEAL KNITWEAR LTD | 1152 Other Clothing | $24,877.50 |
| 2006-01-25 | DOMINION REGALIA LIMITED | 1152 Other Clothing | $24,895.69 |
| 2006-01-25 | SHELL CANADA PRODUCTS LIMITED | 1124 Diesel Fuel | $37,450.00 |
| 2006-01-25 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $38,286.74 |
| 2006-01-25 | RHODES CAREER COLLEGE LTD | 0499 Other Professional Services not Elsewhere Specified | $53,500.00 |
| 2006-01-25 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $70,423.12 |
| 2006-01-25 | UNION OF FRENCH BAPTIST CHURCHES IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $72,831.69 |
| 2006-01-25 | CHURCH OF THE NAZARENE IN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $73,366.69 |
| 2006-01-25 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $75,243.47 |
| 2006-01-25 | CHURCH OF THE NAZARENE IN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $76,574.55 |
| 2006-01-25 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $77,644.55 |
| 2006-01-25 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $77,644.55 |
| 2006-01-25 | ROMAN CATHOLIC DIOCESE | 0499 Other Professional Services not Elsewhere Specified | $77,644.55 |
| 2006-01-25 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $77,644.55 |
| 2006-01-25 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $77,644.55 |
| 2006-01-25 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $78,179.55 |
| 2006-01-25 | MENNONITE CHURCH EASTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $81,389.55 |
| 2006-01-25 | ISLAM CARE CENTRE | 0499 Other Professional Services not Elsewhere Specified | $85,403.12 |
| 2006-01-25 | PHOENIX TRANSITION SOCIETY | 0452 Welfare Services | $288,900.00 |
| 2006-01-25 | SALVATION ARMY MIRACLE VALLEY | 0452 Welfare Services | $642,000.00 |
| 2006-01-25 | ST PATRICKS HOUSE SOCIETY | 0452 Welfare Services | $665,540.00 |
| 2006-01-25 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $856,000.00 |
| 2006-01-25 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $1,070,000.00 |
| 2006-01-25 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,203,750.00 |
| 2006-01-25 | SALVATION ARMY | 0452 Welfare Services | $1,284,000.00 |
| 2006-01-25 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $1,337,500.00 |
| 2006-01-25 | SALVATION ARMY BELKIN HOUSE | 0452 Welfare Services | $1,382,440.00 |
| 2006-01-25 | PHOENIX DRUG & ALCOHOL RECOVERY | 0452 Welfare Services | $1,585,740.00 |
| 2006-01-25 | SALVATION ARMY HARBOUR LIGHT | 0452 Welfare Services | $1,656,360.00 |
| 2006-01-26 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $12,206.00 |
| 2006-01-26 | NEPTUNE FOOD SERVICES DIV OF DELTA CLIVEDEN | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $12,325.97 |
| 2006-01-26 | ULTRAMAR LTD | 1125 Light fuel oil | $12,460.31 |
| 2006-01-26 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $13,500.00 |
| 2006-01-26 | LES ENTREPRISES P N FARRAR INC | 1152 Other Clothing | $24,537.24 |
| 2006-01-26 | SAMUEL & SON | 3452 Usage of inventory 1 | $27,925.72 |
| 2006-01-26 | HONEYWELL LIMITEE | 0645 Other buildings | $31,886.00 |
| 2006-01-26 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $33,599.37 |
| 2006-01-26 | EASTERN CANADIAN DISTRICT OF THE CHRISTIAN & MISSIONARY ALLIANCE | 0499 Other Professional Services not Elsewhere Specified | $77,644.55 |
| 2006-01-26 | NEXINNOVATIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $135,085.36 |
| 2006-01-27 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $11,470.47 |
| 2006-01-27 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,798.27 |
| 2006-01-27 | R.L. FULTON EQUIPMENT LTD | 1171 Medical Supplies, etc. | $13,971.64 |
| 2006-01-27 | CANADA SAFEWAY LTD | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $14,558.57 |
| 2006-01-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,370.87 |
| 2006-01-27 | CANEXBUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $19,260.00 |
| 2006-01-27 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,989.24 |
| 2006-01-27 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $23,179.41 |
| 2006-01-27 | IRVING OIL LIMITED | 0709 Other Utility Services | $26,321.00 |
| 2006-01-27 | GICLEURS PIERRE PAQUIN INC | 0665 Other Equipment | $27,058.16 |
| 2006-01-27 | ACCES SERVICES SANTE | 0451 Other health services not elsewhere specified | $73,344.22 |
| 2006-01-27 | MENUISERIE D POULIOT INC | 0645 Other buildings | $113,031.00 |
| 2006-01-30 | SANI METAL | 1239 Other Office Equipment and Parts | $10,486.00 |
| 2006-01-30 | COAST WHOLESALE APPLIANCE LTD | 1173 House Furnishing, excl. Furniture | $10,545.92 |
| 2006-01-30 | GARIEPY JOSE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2006-01-30 | POITRAS CHANTAL | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2006-01-30 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $11,762.71 |
| 2006-01-30 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $11,820.58 |
| 2006-01-30 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $14,642.01 |
| 2006-01-30 | GLOBAL KNOWLEDGE NETWORK INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,515.00 |
| 2006-01-30 | GLOBAL KNOWLEDGE NETWORK INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,515.00 |
| 2006-01-30 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $15,852.22 |
| 2006-01-30 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $16,609.32 |
| 2006-01-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $16,804.89 |
| 2006-01-30 | ENGINEERED AND ENVIRONMENTAL PRODUCTS INC | 1339 Other Engineering Works | $16,949.00 |
| 2006-01-30 | WEILLER & WILLIAMS MB LTD | 1264 Other Vehicles | $17,059.01 |
| 2006-01-30 | SWS DETENTION GROUP INC | 1179 Miscellaneous Manufactured Articles | $23,518.60 |
| 2006-01-30 | GOLD TEX GARMENT MANUFACTURING LIMITED | 1152 Other Clothing | $24,075.00 |
| 2006-01-30 | BERWEN/HUNTLEY LIMITED | 0499 Other Professional Services not Elsewhere Specified | $24,075.00 |
| 2006-01-30 | CHEMISE PERFECTION INC | 1152 Other Clothing | $24,610.00 |
| 2006-01-31 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $10,560.90 |
| 2006-01-31 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $10,994.11 |
| 2006-01-31 | HUSKY OIL MARKETING CO | 1122 Gasoline | $12,360.68 |
| 2006-01-31 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $15,483.28 |
| 2006-01-31 | COAST APPLIANCES LIMITED | 1173 House Furnishing, excl. Furniture | $16,627.80 |
| 2006-01-31 | TRAIL APPLIANCES LTD | 1173 House Furnishing, excl. Furniture | $16,627.80 |
| 2006-01-31 | ACKLANDS GRAINGER INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $21,960.38 |
| 2006-01-31 | COMPUWARE CORPORATION OF CANADA | 0670 Computer Equipment - Hardware and Software | $31,664.51 |
| 2006-01-31 | BELL CANADA | 1229 Computer Equipment Parts | $46,706.59 |
| 2006-01-31 | FRIESEN DRILLERS LTD | 0639 Institutional Buildings | $58,582.50 |
| 2006-01-31 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $62,694.10 |
| 2006-02-01 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,798.27 |
| 2006-02-01 | WASAYA AIRWAYS LTD | 0202 Travel - non-public servants | $13,007.01 |
| 2006-02-01 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,336.91 |
| 2006-02-01 | SYSCO FOOD SERVICES | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $13,430.64 |
| 2006-02-01 | DANIEL DAIGNEAULT & ASSOCIES | 0499 Other Professional Services not Elsewhere Specified | $14,124.00 |
| 2006-02-01 | ROSS SHIRLEY | 0446 Training Consultants | $14,938.50 |
| 2006-02-01 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $16,751.06 |
| 2006-02-01 | RUBENSTEIN & FRERES INC. | 1211 Special industry machinery | $20,924.00 |
| 2006-02-01 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,872.15 |
| 2006-02-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,410.36 |
| 2006-02-01 | RIDEAU INC | 1179 Miscellaneous Manufactured Articles | $27,324.78 |
| 2006-02-01 | SPECIALITE INDUSTRIELLES HARVEY INC | 1219 Other machinery and parts | $29,323.00 |
| 2006-02-01 | JABA CONSTRUCTION LIMITED | 0645 Other buildings | $32,100.00 |
| 2006-02-01 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $37,522.23 |
| 2006-02-01 | OEI | 3452 Usage of inventory 1 | $49,184.74 |
| 2006-02-01 | CLOTURE MONTREAL INC | 0628 Other engineering installations | $84,273.00 |
| 2006-02-01 | PLOMBERIE PIERRE COUDERC INC | 0639 Institutional Buildings | $106,679.00 |
| 2006-02-02 | SHEA ROCHELLE | 0452 Welfare Services | $10,700.00 |
| 2006-02-02 | GRANT ALAN | 0499 Other Professional Services not Elsewhere Specified | $11,154.75 |
| 2006-02-02 | JOHNSTON COLLEEN | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2006-02-02 | CARQUEST AUTO PARTS | 1219 Other Machinery and Parts | $11,960.00 |
| 2006-02-02 | OEI | 3452 Usage of inventory 1 | $15,552.63 |
| 2006-02-02 | BISON ROCK & ASPHALT PRODUCTS | 1121 Salt, Sulphur, Ores, Earth and Stone | $16,038.44 |
| 2006-02-02 | BOATENG BEVERLY | 0452 Welfare Services | $17,120.00 |
| 2006-02-02 | OWEN DAVID A | 0452 Welfare Services | $17,120.00 |
| 2006-02-02 | WIERZBICKA ANNA | 0452 Welfare Services | $17,120.00 |
| 2006-02-02 | BENTLEY GREGORY EUGENE | 0452 Welfare Services | $19,260.00 |
| 2006-02-02 | CRAIGMYLE RONALD | 0452 Welfare Services | $19,260.00 |
| 2006-02-02 | FORSDICK DOUG | 0452 Welfare Services | $19,260.00 |
| 2006-02-02 | SELK CHAD | 0452 Welfare Services | $19,260.00 |
| 2006-02-02 | TREMBLAY LOUISE | 0452 Welfare Services | $19,260.00 |
| 2006-02-02 | LEVITT SAFETY LTD | 1358 Other Institutional Buildings | $20,404.64 |
| 2006-02-02 | KENT BUILDING SUPPLIES | 1249 Other Equipment and Parts | $24,024.83 |
| 2006-02-02 | CARQUEST AUTO PARTS | 1219 Other Machinery and Parts | $24,765.25 |
| 2006-02-02 | BEACH GLEN | 0452 Welfare Services | $26,750.00 |
| 2006-02-02 | BERNARD STEVE | 0452 Welfare Services | $26,750.00 |
| 2006-02-02 | JOHNSON ANDY | 0452 Welfare Services | $26,750.00 |
| 2006-02-02 | TELUS | 1222 Data (Message/Text and Computer) Communications Equipment | $52,131.80 |
| 2006-02-02 | BEST ACCESS SYSTEMS | 1246 Other furniture and fixtures including parts | $86,203.98 |
| 2006-02-02 | DOUBLETEX | 1152 Other Clothing | $102,010.59 |
| 2006-02-03 | KINGSTON FARM AND GARDEN CENTRE | 1111 Live Animals, Including Their Fodder | $10,325.50 |
| 2006-02-03 | LAROCQUE PIERRE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2006-02-03 | LAFRANCE ROLAND | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2006-02-03 | NOLAN BARRY | 0499 Other Professional Services not Elsewhere Specified | $14,017.00 |
| 2006-02-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,358.47 |
| 2006-02-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,263.80 |
| 2006-02-03 | CENTRE KUBOTA DES LAURENTIDES | 1261 Road Motor Vehicles | $18,202.84 |
| 2006-02-03 | COLLINS LAKE INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $19,260.00 |
| 2006-02-03 | MORACHE FRANCOIS DR | 0455 Dental services | $19,877.39 |
| 2006-02-03 | LES SOUS-VETEMENTS U.M. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $20,533.00 |
| 2006-02-03 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,740.88 |
| 2006-02-03 | GROUPE GESFOR POIRIER PINCHIN INC LE | 0446 Training Consultants | $22,577.00 |
| 2006-02-03 | MED ENG SYSTEMS INC | 1249 Other Equipment and Parts | $24,831.49 |
| 2006-02-03 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,872.15 |
| 2006-02-03 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,872.15 |
| 2006-02-03 | PEERLESS GARMENTS LTD | 1152 Other Clothing | $24,933.68 |
| 2006-02-03 | FITSYSTEMS INC | 1179 Miscellaneous Manufactured Articles | $25,192.08 |
| 2006-02-03 | SMITHS DETECTION MONTREAL INC | 1249 Other Equipment and Parts | $36,872.20 |
| 2006-02-03 | THE INTERFAITH COMMITTEE ON CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $68,000.00 |
| 2006-02-03 | ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-02-04 | IMPERIAL OIL | 1125 Light fuel oil | $35,241.00 |
| 2006-02-05 | CONCEPT DE CLASSEMENT A B INC | 1172 Office and Stationers Supplies | $15,379.11 |
| 2006-02-05 | MOTOROLA CANADA LIMITED | 1172 Office and stationers supplies | $16,919.23 |
| 2006-02-06 | PENNER DOORS AND HARDWARE LTD | 1245 Safety and Sanitation Equipment and Parts | $10,613.33 |
| 2006-02-06 | MARSHLAND EDUCATIONAL SERVICES | 0444 Teachers and Instructors on Contract | $13,225.00 |
| 2006-02-06 | DANATEC EDUCATIONAL SERVICES LTD | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $14,062.58 |
| 2006-02-06 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $16,786.16 |
| 2006-02-06 | ALTEL INC | 1223 Image/video equipment | $25,613.45 |
| 2006-02-06 | ITNET | 0472 Information Technology Consultants | $26,750.00 |
| 2006-02-06 | DANIEL DAIGNEAULT & ASSOCIES | 0499 Other Professional Services not Elsewhere Specified | $31,672.00 |
| 2006-02-06 | DANIEL DAIGNEAULT & ASSOCIES | 0499 Other Professional Services not Elsewhere Specified | $31,886.00 |
| 2006-02-06 | OEI | 1179 Miscellaneous manufactured articles | $40,198.00 |
| 2006-02-06 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $42,800.00 |
| 2006-02-06 | OEI | 1179 Miscellaneous manufactured articles | $69,160.00 |
| 2006-02-06 | RAYMOND ROBERT LTEE | 1219 Other machinery and parts | $72,760.00 |
| 2006-02-07 | GARDELL AND ASSOCIATES | 0452 Welfare Services | $10,000.00 |
| 2006-02-07 | LLEWELLYN JAMES DOUGLAS | 0452 Welfare Services | $11,770.00 |
| 2006-02-07 | COMMERCIAL CARE JANITORIAL INC | 0811 Contracted building cleaning | $14,000.00 |
| 2006-02-07 | KANE BARBARA DR | 0452 Welfare Services | $16,050.00 |
| 2006-02-07 | BROADFOOT DOUG | 0452 Welfare Services | $17,120.00 |
| 2006-02-07 | GORE ARUNA | 0452 Welfare Services | $18,190.00 |
| 2006-02-07 | KYNAR WILLIAM | 0452 Welfare Services | $19,260.00 |
| 2006-02-07 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $23,615.88 |
| 2006-02-07 | INSTITUTE ON GOVERNANCE | 0499 Other Professional Services not Elsewhere Specified | $24,787.50 |
| 2006-02-07 | CENTRAL INTERIOR REGIONAL TRAINING | 0446 Training consultants | $26,707.20 |
| 2006-02-07 | ASTRA INTERNATIONAL | 0514 Rental of other buildings | $26,750.00 |
| 2006-02-07 | AGILYSYS INC | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $37,920.30 |
| 2006-02-07 | GE ION TRACK | 1225 Telecommunication Equipment Parts | $44,988.15 |
| 2006-02-07 | GE ION TRACK | 1225 Telecommunication Equipment Parts | $44,988.15 |
| 2006-02-07 | GE ION TRACK | 1225 Telecommunication Equipment Parts | $44,988.15 |
| 2006-02-07 | GE ION TRACK | 1225 Telecommunication Equipment Parts | $44,988.15 |
| 2006-02-07 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $58,487.27 |
| 2006-02-08 | IDEAL MBM CORPORATION | 1172 Office and Stationers Supplies | $10,138.25 |
| 2006-02-08 | PACIFIC SAFETY PRODUCTS INC | 1245 Safety and Sanitation Equipment and Parts | $11,342.21 |
| 2006-02-08 | PROTECTRON INC | 0645 Other buildings | $12,525.66 |
| 2006-02-08 | HOUSE OF HOPE | 0451 Other Health Services not Elsewhere Specified | $12,840.00 |
| 2006-02-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,448.04 |
| 2006-02-08 | C P SIMMONS GENERAL CONTRACTOR | 0639 Institutional Buildings | $17,141.40 |
| 2006-02-08 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $19,397.23 |
| 2006-02-08 | THE BOARD OF GOVENORS OF THE KINGSTON HOSPITAL(KGH) | 0499 Other Professional Services not Elsewhere Specified | $27,820.00 |
| 2006-02-08 | MARATHON WATCH COMPANY | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $29,286.00 |
| 2006-02-09 | ANIXTER CANADA INC | 1229 Computer Equipment Parts | $11,732.29 |
| 2006-02-09 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $14,538.09 |
| 2006-02-09 | MANPOWER | 0813 Temporary Help Services | $14,794.81 |
| 2006-02-09 | SISTERS OF CHARITY OF THE IMMACULATE CONCEPTION | 0499 Other Professional Services not Elsewhere Specified | $15,833.60 |
| 2006-02-09 | STADACONA S E C | 1142 Paper and paperboard | $16,957.00 |
| 2006-02-09 | TELUS | 1228 Computer Software | $16,998.02 |
| 2006-02-09 | ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON | 0499 Other Professional Services not Elsewhere Specified | $18,045.00 |
| 2006-02-09 | CAMBRO LASERTEK LTD. | 0859 Other Business Services not Elsewhere Specified | $22,898.00 |
| 2006-02-09 | SISTERS OF THE HOLY NAMES | 0499 Other Professional Services not Elsewhere Specified | $23,000.00 |
| 2006-02-09 | LES SOUS-VETEMENTS U.M. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $24,238.00 |
| 2006-02-09 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $27,000.00 |
| 2006-02-09 | ANIXTER CANADA INC | 1229 Computer Equipment Parts | $29,902.22 |
| 2006-02-09 | AVRIEL INTERNATIONAL | 1152 Other Clothing | $40,018.00 |
| 2006-02-09 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $47,000.00 |
| 2006-02-09 | MUSTARD SEED STREET CHURCH (Edmonton) | 0499 Other Professional Services not Elsewhere Specified | $53,000.00 |
| 2006-02-09 | EDMONTON CITY CENTRE CHURCH CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $62,000.00 |
| 2006-02-09 | VINEYARD CHRISTIAN FELLOWSHIPS OF EDMONTON | 0499 Other Professional Services not Elsewhere Specified | $64,816.00 |
| 2006-02-09 | ROMAN CATHOLIC ARCHDIOCESE OF WINNIPEG | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-02-09 | ROMAN CATHOLIC DIOCESE OF SASKATOON | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-02-09 | ROMAN CATHOLIC DIOCESE OF PA | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-02-09 | OEI | 3452 Usage of inventory 1 | $83,296.34 |
| 2006-02-10 | BERLITZ | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,075.00 |
| 2006-02-10 | CORPORATE EXPRESS | 1231 Office Furniture and Furnishings, Including Parts | $12,535.50 |
| 2006-02-10 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,426.36 |
| 2006-02-10 | IRVING OIL LIMITED | 0709 Other Utility Services | $26,569.60 |
| 2006-02-10 | ULTRAMAR LTD | 1125 Light fuel oil | $30,952.54 |
| 2006-02-10 | SASKATOON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $42,000.00 |
| 2006-02-10 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $43,731.44 |
| 2006-02-10 | OEI | 3452 Usage of inventory 1 | $285,941.45 |
| 2006-02-13 | FITNESS DEPOT | 1249 Other Equipment and Parts | $10,668.33 |
| 2006-02-13 | PEOPLE CONCEPTS INC | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2006-02-13 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $12,742.72 |
| 2006-02-13 | ZYCOM TECHNOLOGY INC | 1229 Computer Equipment Parts | $18,110.82 |
| 2006-02-13 | CANTECH SOLUTIONS LTD | 1229 Computer Equipment Parts | $35,611.74 |
| 2006-02-13 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $55,383.20 |
| 2006-02-13 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $78,371.58 |
| 2006-02-13 | ATTACHMATE CANADA LTD | 1228 Computer Software | $96,300.00 |
| 2006-02-14 | JAMNO ROOFING & CONST. | 0645 Other buildings | $11,425.46 |
| 2006-02-14 | ACKLANDS GRAINGER INC | 1241 Plumbing equipment and fittings, including parts | $13,346.92 |
| 2006-02-14 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $13,445.62 |
| 2006-02-14 | BRIDGING THE GAP MINISTRY INC | 0452 Welfare services | $47,000.00 |
| 2006-02-14 | WOLFE DENNIS | 0452 Welfare services | $58,294.00 |
| 2006-02-14 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $59,433.15 |
| 2006-02-14 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $61,340.96 |
| 2006-02-14 | ALBERTA CONFERENCE SEVENTH DAY | 0499 Other Professional Services not Elsewhere Specified | $69,321.00 |
| 2006-02-14 | BAPTIST UNION OF WESTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-02-14 | ROMAN CATHOLIC ARCHDIOCESE OF WINNIPEG | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-02-14 | STARLINK AVIATION INC | 0202 Travel - non-public servants | $81,923.70 |
| 2006-02-14 | BERESFORD KAREN | 0452 Welfare services | $111,964.80 |
| 2006-02-14 | OEI | 3452 Usage of inventory 1 | $543,914.35 |
| 2006-02-15 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,615.92 |
| 2006-02-15 | BEST ACCESS SYSTEMS | 1179 Miscellaneous Manufactured Articles | $14,315.53 |
| 2006-02-15 | FRISCO BAY INDUSTRIES LTD | 1245 Safety and Sanitation Equipment and Parts | $14,513.05 |
| 2006-02-15 | RIDEAU INC | 1179 Miscellaneous Manufactured Articles | $15,167.00 |
| 2006-02-15 | STANELY DIXON | 1111 Live Animals, Including Their Fodder | $17,250.00 |
| 2006-02-15 | QUATREX ENVIRONNEMENT INC | 1249 Other Equipment and Parts | $18,011.51 |
| 2006-02-15 | LES SOUS-VETEMENTS U.M. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $21,147.00 |
| 2006-02-15 | GOLDER ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $91,791.07 |
| 2006-02-16 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $10,219.40 |
| 2006-02-16 | ZELLERS INC | 1173 House Furnishing, excl. Furniture | $10,339.70 |
| 2006-02-16 | INTER CITE VIDEO INC | 1358 Other Institutional Buildings | $14,432.00 |
| 2006-02-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,294.51 |
| 2006-02-16 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $16,343.80 |
| 2006-02-16 | WESTERN FITNESS EQUIPMENT LTD | 1179 Miscellaneous Manufactured Articles | $17,489.15 |
| 2006-02-16 | PENNER RAY | 1114 Vegetables and Fruits, Edible Products, Fats and Preparations | $19,744.18 |
| 2006-02-16 | COMPUGEN INC | 1229 Computer Equipment Parts | $24,090.11 |
| 2006-02-16 | NIAGARA SHOES | 1152 Other Clothing | $24,717.00 |
| 2006-02-17 | BEST ACCESS SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $10,800.53 |
| 2006-02-17 | SOANES BETTY ANN | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-02-17 | GLENTEL WIRELESS CENTRE | 1249 Other Equipment and Parts | $23,632.02 |
| 2006-02-17 | HAMILTON ELLEN | 0499 Other Professional Services not Elsewhere Specified | $24,931.00 |
| 2006-02-20 | BELLIVEAU PAUL E | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2006-02-20 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $12,840.00 |
| 2006-02-20 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $13,803.00 |
| 2006-02-20 | FOSS MARK | 0499 Other Professional Services not Elsewhere Specified | $14,980.00 |
| 2006-02-20 | EECOL ELECTRIC INC | 1358 Other Institutional Buildings | $15,474.18 |
| 2006-02-20 | IMP GROUP LTD | 1229 Computer Equipment Parts | $18,250.50 |
| 2006-02-20 | SONA COMPUTERS INC | 1229 Computer Equipment Parts | $23,689.80 |
| 2006-02-20 | IMP GROUP LTD | 1229 Computer Equipment Parts | $25,210.30 |
| 2006-02-20 | IRVING OIL LIMITED | 0709 Other Utility Services | $26,569.60 |
| 2006-02-20 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-02-20 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-02-20 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-02-20 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,737.50 |
| 2006-02-20 | O HALLORAN STACEY | 0452 Welfare Services | $26,750.00 |
| 2006-02-20 | CONSTRUCTIONS SERBEC INC (LES) | 0645 Other buildings | $31,974.81 |
| 2006-02-20 | MENNONITE CHURCH ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $64,608.50 |
| 2006-02-20 | OEI | 1179 Miscellaneous manufactured articles | $69,721.00 |
| 2006-02-20 | OEI | 1179 Miscellaneous manufactured articles | $69,721.00 |
| 2006-02-21 | CHAIMOWITZ G A | 0453 Physicians and Surgeons | $10,700.00 |
| 2006-02-21 | JOHN HOWARD SOCIETY WINDSOR ESSEX | 0499 Other Professional Services not Elsewhere Specified | $11,231.92 |
| 2006-02-21 | SOFTMAGIC INC | 1229 Computer Equipment Parts | $11,696.17 |
| 2006-02-21 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $12,931.49 |
| 2006-02-21 | DEER VALLEY IMPLEMENTS | 1249 Other Equipment and Parts | $13,380.89 |
| 2006-02-21 | EASTERN ONTARIO WATER INDUSTRY TRAINING CONSULTANTS | 0446 Training Consultants | $13,696.00 |
| 2006-02-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,843.89 |
| 2006-02-21 | TELUS | 1229 Computer Equipment Parts | $15,824.23 |
| 2006-02-21 | TLS ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $16,478.00 |
| 2006-02-21 | ST LEONARDS SOCIETY OF LONDON | 0499 Other Professional Services not Elsewhere Specified | $17,291.79 |
| 2006-02-21 | DEER VALLEY IMPLEMENTS | 1249 Other Equipment and Parts | $18,076.58 |
| 2006-02-21 | THE SYNOD OF THE DIOCESE OF ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $18,710.02 |
| 2006-02-21 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $19,212.49 |
| 2006-02-21 | WESTERN CANADA -DISTRICT OF CHRISTIAN AND MISSIONARY ALLIANCE | 0499 Other Professional Services not Elsewhere Specified | $19,952.00 |
| 2006-02-21 | AGILYSYS INC | 1229 Computer Equipment Parts | $22,143.65 |
| 2006-02-21 | CONCEPT DE CLASSEMENT A B INC | 1172 Office and Stationers Supplies | $23,462.96 |
| 2006-02-21 | SIEMENS BUILDING TECHNOLOGIES LTD | 0645 Other buildings | $24,658.15 |
| 2006-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-02-21 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $29,483.79 |
| 2006-02-21 | SALVATION ARMY CORRECTIONAL & JUSTICE SERVICES KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $41,730.00 |
| 2006-02-21 | EVANGELICAL COVENANT CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $45,971.20 |
| 2006-02-21 | SALVATION ARMY RIVER STREET | 0499 Other Professional Services not Elsewhere Specified | $51,873.73 |
| 2006-02-21 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $86,616.50 |
| 2006-02-22 | METCON SALES & ENGINEERING LTD. | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,058.00 |
| 2006-02-22 | ENERGRATED SYSTEMS CONSULTANTS LTD | 1369 Other Non-residential Buildings | $10,373.65 |
| 2006-02-22 | YORK INTERNATIONAL LTD | 1369 Other Non-residential Buildings | $10,700.00 |
| 2006-02-22 | FRASER VALLEY REFRIGERATION LTD. | 1369 Other Non-residential Buildings | $11,502.50 |
| 2006-02-22 | OEI | 3452 Usage of inventory 1 | $14,288.19 |
| 2006-02-22 | PACIFIC SAFETY PRODUCTS INC | 1245 Safety and Sanitation Equipment and Parts | $17,054.73 |
| 2006-02-22 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,450.00 |
| 2006-02-22 | DE KOVACHICH HELENE ME | 0499 Other Professional Services not Elsewhere Specified | $26,482.50 |
| 2006-02-22 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $44,715.30 |
| 2006-02-22 | OEI | 3452 Usage of inventory 1 | $67,701.37 |
| 2006-02-22 | CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-02-22 | CHURCH OF THE NAZARENE CANADA WEST DISTRICT | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-02-22 | PAOC | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-02-23 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $11,069.79 |
| 2006-02-23 | COLLINS LAKE INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $12,465.50 |
| 2006-02-23 | CONSTRUCTIONS SERBEC INC (LES) | 0645 Other buildings | $18,179.30 |
| 2006-02-23 | MILLER MICHELLE | 0499 Other Professional Services not Elsewhere Specified | $19,593.84 |
| 2006-02-23 | THAMES OFFICE SYSTEMS & EQUIPMENT | 3452 Usage of inventory 1 | $19,914.04 |
| 2006-02-23 | MCALLISTER RAE DR | 0453 Physicians and surgeons | $20,000.00 |
| 2006-02-23 | CN PLASTIC BAGS | 1139 Miscellaneous Chemical Products | $21,480.25 |
| 2006-02-23 | JOHNSTON MAUREEN | 0452 Welfare services | $23,805.36 |
| 2006-02-23 | AGILYSYS INC | 1229 Computer Equipment Parts | $29,444.26 |
| 2006-02-23 | METAFORE LIMITED PARTNERSHIP | 1229 Computer Equipment Parts | $49,794.59 |
| 2006-02-23 | EQUIPEMENT DE RESTAURANT DESPRES LAPORTE INC | 1249 Other Equipment and Parts | $51,750.55 |
| 2006-02-24 | ELIZABETH FRY SOCIETY OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $11,504.22 |
| 2006-02-24 | HARTIGAN RONALD MR J | 0451 Other Health Services not Elsewhere Specified | $11,770.00 |
| 2006-02-24 | JOUBERT MANAGEMENT CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $11,787.12 |
| 2006-02-24 | INTEGRA | 1229 Computer Equipment Parts | $12,214.05 |
| 2006-02-24 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $12,931.49 |
| 2006-02-24 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $12,931.49 |
| 2006-02-24 | ST LEONARD'S COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $12,931.49 |
| 2006-02-24 | ST LEONARD'S OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $12,990.70 |
| 2006-02-24 | CHAIMOWITZ G A | 0453 Physicians and Surgeons | $13,375.00 |
| 2006-02-24 | WILSON HARRY | 0451 Other Health Services not Elsewhere Specified | $16,050.00 |
| 2006-02-24 | ELIZABETH FRY SOCIETY OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $16,959.83 |
| 2006-02-24 | ELIZABETH FRY SOCIETY OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $18,288.81 |
| 2006-02-24 | ZAMBO JASON | 0451 Other Health Services not Elsewhere Specified | $19,260.00 |
| 2006-02-24 | MODERN SYSTEMS MANAGEMENT LTD | 1369 Other Non-residential Buildings | $19,713.68 |
| 2006-02-24 | PREVENTION WELLNESS REHABILITATION HEALTH CONSULTANTS INC | 0451 Other Health Services not Elsewhere Specified | $21,346.50 |
| 2006-02-24 | CRISIS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $21,400.00 |
| 2006-02-24 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $22,847.16 |
| 2006-02-24 | ST LEONARD'S SOCIETY HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $23,058.20 |
| 2006-02-24 | ALCOM ELECTRONICS | 1249 Other Equipment and Parts | $23,632.02 |
| 2006-02-24 | LARCH HALF WAY HOUSE OF SUDBURY | 0499 Other Professional Services not Elsewhere Specified | $28,818.74 |
| 2006-02-24 | CONDON BARR FOOD EQUIPMENT LTD | 1249 Other Equipment and Parts | $55,854.00 |
| 2006-02-27 | KING DEBORAH | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2006-02-27 | WOLSELEY | 1179 Miscellaneous manufactured articles | $13,267.00 |
| 2006-02-27 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $14,367.96 |
| 2006-02-27 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,164.56 |
| 2006-02-27 | STRADWICK | 0639 Institutional Buildings | $16,780.83 |
| 2006-02-27 | DECISIVE TECHNOLOGIES INC | 0446 Training Consultants | $17,976.00 |
| 2006-02-27 | ALLEGRA PRINT AND IMAGING | 1142 Paper and paperboard | $20,865.00 |
| 2006-02-27 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $34,641.25 |
| 2006-02-27 | SAMUEL & SON | 3452 Usage of inventory 1 | $40,860.63 |
| 2006-02-27 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,231.05 |
| 2006-02-27 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $74,568.30 |
| 2006-02-27 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $113,757.05 |
| 2006-02-28 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $10,694.65 |
| 2006-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,815.07 |
| 2006-02-28 | NEXINNOVATIONS | 1229 Computer Equipment Parts | $12,214.05 |
| 2006-02-28 | SUPREME BASICS | 1172 Office and Stationers Supplies | $12,599.34 |
| 2006-02-28 | NORTHERN GROCERS INC | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $13,161.00 |
| 2006-02-28 | ULTRAMAR LTD | 1122 Gasoline | $14,295.80 |
| 2006-02-28 | CANADIAN MAILBOX COMPANY | 1172 Office and Stationers Supplies | $14,477.10 |
| 2006-02-28 | AREO FEU | 1179 Miscellaneous Manufactured Articles | $16,643.85 |
| 2006-02-28 | PROACTIVE RESOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $19,260.00 |
| 2006-02-28 | ENTREPRISES ROULI BAC LES | 1179 Miscellaneous Manufactured Articles | $19,841.91 |
| 2006-02-28 | DELL CANADA INC | 1229 Computer Equipment Parts | $24,610.00 |
| 2006-02-28 | IRVING OIL LIMITED | 0709 Other Utility Services | $26,569.60 |
| 2006-02-28 | BELL CANADA | 1229 Computer Equipment Parts | $36,769.74 |
| 2006-02-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $49,926.35 |
| 2006-02-28 | SPEARHEAD MANAGEMENT CANADA LTD | 0499 Other Professional Services not Elsewhere Specified | $58,475.50 |
| 2006-02-28 | THE GOVERNING COUNCIL OF THE SALVATION ARMY ON BEHALF OF THE SALVATION ARMY, WINNIPEG BOOTH CENTRE | 0452 Welfare services | $184,617.00 |
| 2006-03-01 | LEVAC SUPPLY LTD | 1261 Road Motor Vehicles | $10,436.51 |
| 2006-03-01 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $11,007.91 |
| 2006-03-01 | MORSE CANADA SYSTEMS INC | 1245 Safety and Sanitation Equipment and Parts | $11,229.65 |
| 2006-03-01 | BEST ACCESS SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $11,263.67 |
| 2006-03-01 | BRUNSWICK SHEET METAL LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,703.55 |
| 2006-03-01 | RF BAKERY EQUIPMENT SYSTEMS | 1179 Miscellaneous Manufactured Articles | $13,096.80 |
| 2006-03-01 | CLOW FARM EQUIPMENT | 1264 Other Vehicles | $13,803.00 |
| 2006-03-01 | EDWARDS SYSTEMS TECHNOLOGY | 0819 Non-professional Personal Service Contracts not Elsewhere Specifed | $15,702.25 |
| 2006-03-01 | GE HEALTHCARE INFORMATION TECHNOLOGIES | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $16,311.54 |
| 2006-03-01 | SAUNDERS ELECTRIC LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specifed | $16,554.92 |
| 2006-03-01 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $28,335.74 |
| 2006-03-01 | ULTRAMAR LTD | 1124 Diesel Fuel | $29,563.64 |
| 2006-03-01 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $31,072.80 |
| 2006-03-01 | IETSOLUTIONS | 0670 Computer Equipment - Hardware and Software | $36,384.95 |
| 2006-03-01 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $36,899.22 |
| 2006-03-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $57,234.37 |
| 2006-03-01 | WESTERN CANADIAN DISTRICT OF THE CHRISTIAN AND MISSIONARY ALLIANCE | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-03-01 | MACDONALD PRISCILLA | 0444 Teachers and Instructors on Contract | $172,500.00 |
| 2006-03-02 | CANON CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $10,361.88 |
| 2006-03-02 | RICHELIEU HARDWARE CANADA LTD | 3452 Usage of inventory 1 | $10,508.26 |
| 2006-03-02 | REG PLUMBING AND HEATING LTD | 0665 Other Equipment | $11,796.46 |
| 2006-03-02 | RUSSEL METALS INC | 1161 Non-ferrous Metals | $12,752.69 |
| 2006-03-02 | CARDIGAN FEED SERVICES LTD | 1111 Live Animals, Including Their Fodder | $12,937.50 |
| 2006-03-02 | PROFESSIONAL GRINDING INC | 1219 Other Machinery and Parts | $16,050.00 |
| 2006-03-02 | BELL SECURITY SOLUTIONS INC | 0472 Information Technology Consultants | $17,751.30 |
| 2006-03-02 | AEPOS TECHNOLOGIES CORPORATION | 0472 Information Technology Consultants | $18,404.00 |
| 2006-03-02 | CONSTRUCTIONS SERBEC INC (LES) | 0645 Other buildings | $22,951.50 |
| 2006-03-02 | EECOL ELECTRIC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $24,547.67 |
| 2006-03-02 | OEI | 3452 Usage of inventory 1 | $25,010.18 |
| 2006-03-02 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $25,300.00 |
| 2006-03-02 | PATHFINDER SYSTEMS DESIGN LTD | 0630 Office Buildings | $27,670.20 |
| 2006-03-02 | NATIVE CLAN ORGANIZATION INC | 0452 Welfare services | $892,206.00 |
| 2006-03-03 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,594.34 |
| 2006-03-03 | SMITH, BRENT S. | 1114 Vegetables and Fruits, Edible Products, Fats and Preparations | $12,037.50 |
| 2006-03-03 | P P LALONDE LTD | 0645 Other buildings | $14,899.75 |
| 2006-03-03 | VENTURELLI FRANK | 0499 Other Professional Services not Elsewhere Specified | $16,050.00 |
| 2006-03-03 | CHRISTIAN REFORMED CHURCH | 0499 Other Professional Services not Elsewhere Specified | $18,142.92 |
| 2006-03-03 | ST LEONARDS SOCIETY OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $18,502.22 |
| 2006-03-03 | QUARRY ROCK FARM | 1114 Vegetables and Fruits, Edible Products, Fats and Preparations | $19,744.18 |
| 2006-03-03 | PATTERSON DENTAL CANADA INC | 1249 Other Equipment and Parts | $19,947.69 |
| 2006-03-03 | CENTRE DE DISTRIBUTION ELECT LTEE | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $20,479.80 |
| 2006-03-03 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $22,481.77 |
| 2006-03-03 | BLACK INMATES AND FRIENDS ASSEMBLY | 0499 Other Professional Services not Elsewhere Specified | $23,754.54 |
| 2006-03-03 | QUALITY PLUS JANITORIAL SERVICE | 0811 Contracted Building Cleaning | $24,075.00 |
| 2006-03-03 | SERVITECH COMBUSTION INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $27,520.40 |
| 2006-03-03 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $29,216.35 |
| 2006-03-03 | ITNET | 0472 Information Technology Consultants | $29,425.00 |
| 2006-03-03 | UNITED CHURCH HALFWAY HOMES | 0499 Other Professional Services not Elsewhere Specified | $887,862.50 |
| 2006-03-04 | MICROSERV | 1229 Computer Equipment Parts | $16,301.45 |
| 2006-03-04 | SHELL CANADA PRODUCTS LIMITED | 1125 Light fuel oil | $21,962.57 |
| 2006-03-04 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $22,347.93 |
| 2006-03-04 | CORBEIL ELECTRIQUE INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $24,245.13 |
| 2006-03-04 | LAVALTRAC EQUIPEMENT INC | 1249 Other Equipment and Parts | $24,406.70 |
| 2006-03-05 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $11,076.99 |
| 2006-03-06 | SAAN STORES LIMITED | 1152 Other Clothing | $10,165.00 |
| 2006-03-06 | ZABEL JERRY | 0499 Other Professional Services not Elsewhere Specified | $11,021.00 |
| 2006-03-06 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $11,292.35 |
| 2006-03-06 | CHORNOBY A | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2006-03-06 | IRVING OIL LIMITED | 1122 Gasoline | $12,305.00 |
| 2006-03-06 | EQUIPEMENTS EBM INC | 0645 Other buildings | $12,626.00 |
| 2006-03-06 | FLAMAN FITNESS | 1179 Miscellaneous Manufactured Articles | $13,345.04 |
| 2006-03-06 | ACRYLICON LAVAL INC | 1249 Other Equipment and Parts | $17,252.00 |
| 2006-03-06 | SIEMENS BUILDING TECHNOLOGIES LTD | 0645 Other buildings | $24,995.20 |
| 2006-03-06 | SIMPLEX GRINNELL | 1179 Miscellaneous manufactured articles | $29,931.00 |
| 2006-03-06 | FREEBALANCE INC. | 0670 Computer Equipment - Hardware and Software | $84,583.50 |
| 2006-03-07 | ALL STAR COMMUNICATIONS LTD | 0499 Other Professional Services not Otherwise Specified | $10,925.00 |
| 2006-03-07 | GATENSBY PHILLIP | 0499 Other Professional Services not Elsewhere Specified | $13,375.00 |
| 2006-03-07 | MIDWEST KARATE | 0499 Other Professional Services not Elsewhere Specified | $14,177.50 |
| 2006-03-07 | RCB ROYAL CITY BEDDING LTD | 1173 House Furnishing, excl. Furniture | $14,445.00 |
| 2006-03-07 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $16,919.23 |
| 2006-03-07 | E AND N WELDING AND MACHINING LTD | 1219 Other Machinery and Parts | $17,095.90 |
| 2006-03-07 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,124.65 |
| 2006-03-07 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $19,261.81 |
| 2006-03-07 | TELUS | 0670 Computer Equipment - Hardware and Software | $19,831.38 |
| 2006-03-07 | BEST ACCESS SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $22,177.00 |
| 2006-03-07 | SENSTAR STELLAR CORP. | 1245 Safety and Sanitation Equipment and Parts | $22,942.32 |
| 2006-03-07 | PITNEY BOWES | 1227 Computer Equipment - Small - Desktop/Personal/ Portable/Keyboard | $31,896.88 |
| 2006-03-07 | SOUTHERN ALCARE MANOR | 0452 Welfare services | $126,572.00 |
| 2006-03-08 | LIMESTONE TECHNOLOGIES INC. | 1229 Computer Equipment Parts | $10,205.66 |
| 2006-03-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,721.74 |
| 2006-03-08 | INTEGRA | 1229 Computer Equipment Parts | $11,074.50 |
| 2006-03-08 | KODAK CANADA INC | 1229 Computer Equipment Parts | $12,172.06 |
| 2006-03-08 | DELPHI SOLUTIONS INC | 0859 Other Business Services not Elsewhere Specified | $13,443.50 |
| 2006-03-08 | EBSCO CANADA LTD | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $19,983.77 |
| 2006-03-08 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $28,836.50 |
| 2006-03-08 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $36,594.00 |
| 2006-03-08 | ITEX INCORPORATED | 1229 Computer Equipment Parts | $99,591.32 |
| 2006-03-09 | PRIVASOFT CORP | 0670 Computer Equipment - Hardware and Software | $11,584.89 |
| 2006-03-09 | ELECTRIC MOTOR SERVICE LTD | 1249 Other Equipment and Parts | $11,691.62 |
| 2006-03-09 | ULTRAMAR LTD | 1122 Gasoline | $12,678.22 |
| 2006-03-09 | RESET ELECTRONICS INC | 1225 Telecommunication Equipment Parts | $20,490.52 |
| 2006-03-09 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-03-09 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-03-09 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-03-09 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-03-09 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,731.75 |
| 2006-03-09 | BELL CANADA | 1229 Computer Equipment Parts | $39,343.62 |
| 2006-03-09 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $44,434.91 |
| 2006-03-09 | OEI | 1179 Miscellaneous manufactured articles | $69,721.20 |
| 2006-03-09 | ROMAN CATHOLIC ARCHDIOCESE OF EDMONTON | 0499 Other Professional Services not Elsewhere Specified | $71,565.00 |
| 2006-03-10 | CRAWFORD AND COMPANY LTD | 1249 Other Equipment and Parts | $10,432.50 |
| 2006-03-10 | LES SYSTEMES EQUINOX SYSTEMS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $11,556.00 |
| 2006-03-10 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $11,970.79 |
| 2006-03-10 | TRADUCTIONS MADELEINE SMITH | 0494 Translation Services | $12,830.06 |
| 2006-03-10 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $14,299.00 |
| 2006-03-10 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $14,459.58 |
| 2006-03-10 | SUPREME BASICS | 1231 Office Furniture and Furnishings, Including Parts | $16,912.69 |
| 2006-03-10 | FORT EQUIPMENT LTD | 1211 Special Industry Machinery | $18,112.50 |
| 2006-03-10 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $18,823.86 |
| 2006-03-10 | BOBCAT ATLANTIC | 1211 Special Industry Machinery | $20,349.25 |
| 2006-03-10 | DEMOTT FLOORS LTD | 1179 Miscellaneous Manufactured Articles | $22,350.28 |
| 2006-03-10 | FRIESEN KAYE AND ASSOCIATES | 0446 Training Consultants | $24,075.00 |
| 2006-03-10 | AGILYSYS INC | 1229 Computer Equipment Parts | $24,941.70 |
| 2006-03-10 | IRVING OIL LIMITED | 0709 Other Utility Services | $25,180.40 |
| 2006-03-10 | GROUPE CBS AIR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $29,960.00 |
| 2006-03-10 | ATELIERS MOBILES PAUL GRONDIN INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $31,746.71 |
| 2006-03-10 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,716.98 |
| 2006-03-10 | OLEMAN TOM | 0499 Other Professional Services not Elsewhere Specified | $64,807.76 |
| 2006-03-10 | THOMAS FRED | 0499 Other Professional Services not Elsewhere Specified | $64,807.76 |
| 2006-03-10 | JOHN LYLE | 0499 Other Professional Services not Elsewhere Specified | $69,621.69 |
| 2006-03-10 | CHAPUT ANDRE | 0499 Other Professional Services not Elsewhere Specified | $72,033.47 |
| 2006-03-10 | BOB TONY | 0499 Other Professional Services not Elsewhere Specified | $74,434.55 |
| 2006-03-10 | RITCHIE ARNOLD | 0499 Other Professional Services not Elsewhere Specified | $74,455.95 |
| 2006-03-10 | METAL TECH INDUSTRIES INC | 1249 Other Equipment and Parts | $89,880.00 |
| 2006-03-10 | CAMERON RESTAURANT EQUIPMENT | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $99,061.00 |
| 2006-03-10 | PC LINK INC | 1229 Computer Equipment Parts | $269,110.35 |
| 2006-03-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,856.10 |
| 2006-03-13 | DEEG SIMMENTAL | 1111 Live Animals, Including Their Fodder | $10,304.10 |
| 2006-03-13 | CITRIX SYSTEMS | 1228 Computer Software | $10,777.80 |
| 2006-03-13 | RHDF 2000 | 0499 Other Professional Services not Elsewhere Specified | $13,214.50 |
| 2006-03-13 | BEST ACCESS SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $13,263.72 |
| 2006-03-13 | BODYCOTE MATERIALS | 0499 Other professional services not otherwise specified | $17,319.32 |
| 2006-03-13 | VARSTEEL | 3452 Usage of inventory 1 | $19,451.32 |
| 2006-03-13 | EQUIPEMENTS LAGUE LTEE (LES) | 1261 Road Motor Vehicles | $19,896.17 |
| 2006-03-13 | OGILVIE MOTORS LTD | 1261 Road Motor Vehicles | $21,073.65 |
| 2006-03-13 | GARTNER CANADA CO | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $21,132.50 |
| 2006-03-13 | CHILLIWACK CARPET ONE | 1369 Other Non-residential Buildings | $22,017.71 |
| 2006-03-13 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $36,483.35 |
| 2006-03-13 | FUTURE INTERNATIONAL | 1152 Other Clothing | $66,403.06 |
| 2006-03-14 | DEL EQUIPMENT LIMITED | 1211 Special Industry Machinery | $11,615.00 |
| 2006-03-14 | PRINCE ALBERT NORTHERN BUS LINES | 0682 Road Motor Vehicles - Non-military | $12,120.47 |
| 2006-03-14 | VIKING POLICE AND SECURITY CO | 1245 Safety and Sanitation Equipment and Parts | $12,513.44 |
| 2006-03-14 | BALDWIN PRESENTATION SYSTEMS | 1223 Image/Video Equipment | $13,357.88 |
| 2006-03-14 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $16,478.00 |
| 2006-03-14 | JOHANNESEN CONSULTING LTD | 0452 Welfare Services | $16,906.00 |
| 2006-03-14 | HOME DEPOT | 1173 House Furnishing, excl. Furniture | $21,795.90 |
| 2006-03-14 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $22,292.97 |
| 2006-03-14 | SAMUEL & SON | 3452 Usage of inventory 1 | $25,867.52 |
| 2006-03-14 | PRESS NEWS LIMITED | 0499 Other Professional Services not Elsewhere Specified | $25,962.48 |
| 2006-03-14 | ANIXTER CANADA INC | 1229 Computer Equipment Parts | $69,567.44 |
| 2006-03-14 | DISTRICT HEALTH AUTHORITY 4 | 0450 Hospital Services | $334,841.67 |
| 2006-03-15 | GRAND AND TOY | 1179 Miscellaneous Manufactured Articles | $10,606.38 |
| 2006-03-15 | BRUNSWICK FILING SYSTEM INC | 1231 Office Furniture and Furnishings, Including Parts | $11,162.53 |
| 2006-03-15 | AUTODESK INC | 1228 Computer Software | $12,761.93 |
| 2006-03-15 | MACGUIGAN LEONARD | 0499 Other Professional Services not Otherwise Specified | $12,937.50 |
| 2006-03-15 | I2 INC | 0499 Other Professional Services not Elsewhere Specified | $13,482.00 |
| 2006-03-15 | KODAK CANADA INC | 1172 Office and Stationers Supplies | $13,658.74 |
| 2006-03-15 | PITNEY BOWES | 1229 Computer Equipment Parts | $20,976.28 |
| 2006-03-15 | ROADTEST LTD | 0499 Other Professional Services not Otherwise Specified | $23,002.30 |
| 2006-03-15 | COMTREX COMMUNICATIONS | 1245 Safety and Sanitation Equipment and Parts | $23,561.40 |
| 2006-03-15 | WOLSELEY | 1249 Other Equipment and Parts | $24,866.80 |
| 2006-03-15 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,714.50 |
| 2006-03-15 | NISHA TECHNOLOGIES INC | 1229 Computer Equipment Parts | $39,889.60 |
| 2006-03-15 | FAYANT MARY | 0499 Other Professional Services not Elsewhere Specified | $67,482.76 |
| 2006-03-15 | OEI | 1179 Miscellaneous manufactured articles | $69,721.20 |
| 2006-03-15 | CHEHALIS INDIAN BAND | 0499 Other Professional Services not Elsewhere Specified | $85,685.60 |
| 2006-03-15 | DUOCOM | 1223 Image/Video Equipment | $191,140.09 |
| 2006-03-15 | MICROSOFT LICENSING GP | 1228 Computer Equipment Parts | $274,460.00 |
| 2006-03-15 | ATLANTIC HUMAN SERVICES INC | 0452 Welfare Services | $412,740.44 |
| 2006-03-15 | SYMANTEC CORPORATION | 1228 Computer Software | $467,740.87 |
| 2006-03-15 | CYBERKLIX INC | 1228 Computer Software | $603,926.40 |
| 2006-03-16 | EECOL ELECTRIC INC | 1221 Voice communications equipment | $10,934.87 |
| 2006-03-16 | SCHAAN HEALTHCARE PRODUCTS | 1171 Medical Supplies, etc. | $17,778.59 |
| 2006-03-16 | TELCO POWER AND BATTERY SASK INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $21,293.00 |
| 2006-03-16 | BRIDGES OF CANADA INC | 0499 Other Professional Services not Otherwise Specified | $22,000.00 |
| 2006-03-16 | SAINT JOHN COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Otherwise Specified | $22,500.00 |
| 2006-03-16 | NORTHERN MICRO | 1172 Office and Stationers Supplies | $23,818.20 |
| 2006-03-16 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $24,021.50 |
| 2006-03-16 | TAB | 1239 Other Office Equipment and Parts | $25,330.92 |
| 2006-03-16 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,737.50 |
| 2006-03-16 | GUERTIN EQUIPMENT LIMITED | 1219 Other Machinery and Parts | $28,751.97 |
| 2006-03-16 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $34,500.00 |
| 2006-03-16 | NISHA TECHNOLOGIES INC | 1229 Computer Equipment Parts | $37,989.28 |
| 2006-03-16 | SOFTCHOICE CORPORATION | 1229 Computer Equipment Parts | $39,913.14 |
| 2006-03-16 | COMBAT NETWORKS INC | 1229 Computer Equipment Parts | $99,961.54 |
| 2006-03-16 | TELUS | 1223 Image/Video Equipment | $175,378.35 |
| 2006-03-17 | MGE UPS SYSTEMS | 0499 Other Professional Services not Elsewhere Specified | $10,514.68 |
| 2006-03-17 | BERGOS DOROTHY | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-03-17 | BURNS ROBERTA | 0499 Other Professional Services not Elsewhere Specified | $11,288.50 |
| 2006-03-17 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,015.03 |
| 2006-03-17 | HALIFAX CHAPLAINCY | 0499 Other Professional Services not Otherwise Specified | $12,650.00 |
| 2006-03-17 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Otherwise Specified | $14,074.85 |
| 2006-03-17 | RADIATEUR LA PLAINE INC | 1261 Road Motor Vehicles | $16,183.75 |
| 2006-03-17 | NORTHWEST NEW BRUNSWICK | 0499 Other Professional Services not Otherwise Specified | $16,675.00 |
| 2006-03-17 | TELUS | 1223 Image/Video Equipment | $24,590.74 |
| 2006-03-17 | CHRISTIAN COUNCIL FOR RECONCILIATION | 0499 Other Professional Services not Otherwise Specified | $25,300.00 |
| 2006-03-17 | MONCTON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Otherwise Specified | $25,300.00 |
| 2006-03-17 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Otherwise Specified | $32,717.50 |
| 2006-03-17 | CONVENTION OF ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Otherwise Specified | $66,068.65 |
| 2006-03-17 | IC SYSTEMS LTD. | 1152 Other Clothing | $66,661.00 |
| 2006-03-17 | ARCHEVECHE DE MONCTON | 0499 Other Professional Services not Otherwise Specified | $82,587.25 |
| 2006-03-17 | CONVENTION OF ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Otherwise Specified | $82,587.25 |
| 2006-03-17 | DIOCESAN SYNOD OF FREDERICTON THE | 0499 Other Professional Services not Otherwise Specified | $82,587.25 |
| 2006-03-17 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Otherwise Specified | $82,587.25 |
| 2006-03-19 | STARLINK AVIATION INC | 0202 Travel - non-public servants | $18,941.68 |
| 2006-03-20 | SHELLBROOK CHEVROLET | 1249 Other Equipment and Parts | $10,379.00 |
| 2006-03-20 | MASKERY & ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $10,914.00 |
| 2006-03-20 | BOB MARK NEW HOLLAND SALES LTD | 1249 Other Equipment and Parts | $11,663.00 |
| 2006-03-20 | MICMAC FIRE & SAFETY LTD | 1219 Other Machinery and Parts | $12,004.85 |
| 2006-03-20 | VISUAL PLANNING CORP | 1239 Other Office Equipment and Parts | $12,402.37 |
| 2006-03-20 | ALLIANCE SECURITY SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $12,840.00 |
| 2006-03-20 | CARPET WORLD | 1340 Office Buildings | $13,042.23 |
| 2006-03-20 | MUSLIM ASSOCIATION OF NEW BRUNSWICK | 0499 Other Professional Services not Otherwise Specified | $14,000.00 |
| 2006-03-20 | ZISTOS CORP | 1219 Other Machinery and Parts | $15,973.50 |
| 2006-03-20 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $17,194.80 |
| 2006-03-20 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $17,746.80 |
| 2006-03-20 | MIKE COLPS CONSTRUCTION LTD | 1219 Other Machinery and Parts | $18,400.00 |
| 2006-03-20 | BELL CANADA | 1222 Data (Message/Text and Computer) Communications Equipment | $18,619.12 |
| 2006-03-20 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Otherwise Specified | $18,745.00 |
| 2006-03-20 | FUNDY ENVIRONMENTAL AND FABRICATION SERVICES INC. | 0628 Other Engineering Installations | $19,205.00 |
| 2006-03-20 | SAFETY SOURCE LTD | 1219 Other Machinery and Parts | $20,700.00 |
| 2006-03-20 | METRO COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Otherwise Specified | $22,000.00 |
| 2006-03-20 | KEN BLANCHARD COMPANIES (THE) | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $24,081.42 |
| 2006-03-20 | EVEREST VIT | 1219 Other Machinery and Parts | $24,954.98 |
| 2006-03-20 | PC FORMS INC | 0670 Computer Equipment - Hardware and Software | $24,995.01 |
| 2006-03-20 | FILTER INNOVATIONS INC | 1249 Other Equipment and Parts | $24,999.48 |
| 2006-03-20 | MASKWACHEES CULTURAL COLLEGE | 0444 Teachers and instructors on contract | $29,375.00 |
| 2006-03-20 | BARABAS CONSTANCE | 0452 Welfare services | $31,041.00 |
| 2006-03-20 | BELL CANADA | 1229 Computer Equipment Parts | $36,239.08 |
| 2006-03-20 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare services | $203,975.00 |
| 2006-03-20 | STREETS ALIVE MISSION | 0452 Welfare services | $207,554.75 |
| 2006-03-21 | NORTHERN MICRO | 1229 Computer Equipment Parts | $13,209.15 |
| 2006-03-21 | PLASTEC | 1173 House Furnishing, excl. Furniture | $14,589.77 |
| 2006-03-21 | METAFORE LIMITED PARTNERSHIP | 1229 Computer Equipment Parts | $17,580.10 |
| 2006-03-21 | SYNAGRI S.E.C. | 1111 Live Animals, Including Their Fodder | $20,250.82 |
| 2006-03-21 | ARCHER'S POULTRY FARM LTD | 1111 Live Animals, Including Their Fodder | $20,972.00 |
| 2006-03-21 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $21,822.33 |
| 2006-03-21 | NORTHERN MICRO INC. | 1229 Computer Equipment Parts | $23,668.40 |
| 2006-03-21 | BELL CANADA | 1222 Data (Message/Text and Computer) Communications Equipment | $24,954.09 |
| 2006-03-21 | COMBAT NETWORKS INC | 1229 Computer Equipment Parts | $25,159.98 |
| 2006-03-21 | LEVITT SAFETY LTD | 1245 Safety and Sanitation Equipment and Parts | $25,163.19 |
| 2006-03-21 | JOHN HOWARD SOCIETY | 0444 Teachers and Instructors on Contract | $32,473.70 |
| 2006-03-21 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $37,375.10 |
| 2006-03-21 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $37,751.74 |
| 2006-03-21 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $46,173.26 |
| 2006-03-21 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $49,733.60 |
| 2006-03-21 | BELL CANADA | 1222 Data (Message/Text and Computer) Communications Equipment | $58,087.21 |
| 2006-03-21 | METAFORE LIMITED PARTNERSHIP | 1229 Computer Equipment Parts | $76,539.24 |
| 2006-03-21 | RECOVERY HOUSE | 0452 Welfare Services | $86,940.00 |
| 2006-03-21 | YWCA OF REGINA | 0452 Welfare services | $112,250.50 |
| 2006-03-21 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $3,182,650.80 |
| 2006-03-22 | RICHARD CHRISTIANE DR | 0451 Other health services not elsewhere specified | $10,004.50 |
| 2006-03-22 | DANCO EQUIPMENT | 1339 Other Engineering Works | $10,261.30 |
| 2006-03-22 | S AND S TECHNICAL SERVICES | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $10,629.82 |
| 2006-03-22 | E J TURNBULL AND ASSOCIATES | 0451 Other health services not elsewhere specified | $10,646.50 |
| 2006-03-22 | ELLIS JACK DR | 0451 Other health services not elsewhere specified | $10,646.50 |
| 2006-03-22 | OUTSOURCING SERVICE INC | 0451 Other health services not elsewhere specified | $10,646.50 |
| 2006-03-22 | SWEETNAM DR GEORGES | 0451 Other health services not elsewhere specified | $10,646.50 |
| 2006-03-22 | DUOCOM | 1223 Image/Video Equipment | $12,893.50 |
| 2006-03-22 | PACIFIC AIR FILTERS | 1369 Other Non-residential Buildings | $13,355.27 |
| 2006-03-22 | THERIAULT YVETTE | 0451 Other health services not elsewhere specified | $14,124.00 |
| 2006-03-22 | RIOPEL INC | 1245 Safety and Sanitation Equipment and Parts | $15,590.97 |
| 2006-03-22 | MITEL NETWORKS CORPORATION | 1179 Miscellaneous Manufactured Articles | $15,730.71 |
| 2006-03-22 | BUTLER MANUFACTURING CO. | 1179 Miscellaneous manufactured articles | $18,485.00 |
| 2006-03-22 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $23,510.37 |
| 2006-03-22 | HILLCREST HAIRSTYLING | 0891 Personal Services | $57,500.00 |
| 2006-03-23 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,176.55 |
| 2006-03-23 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $11,069.79 |
| 2006-03-23 | GLUPPE MILT R | 0499 Other Professional Services not Elsewhere Specified | $12,840.00 |
| 2006-03-23 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0499 Other Professional Services not Otherwise Specified | $18,400.00 |
| 2006-03-23 | FUTURE SALES CORPORATION | 1369 Other Non-residential Buildings | $21,229.87 |
| 2006-03-23 | NORTHERN MICRO | 1229 Computer Equipment Parts | $22,363.00 |
| 2006-03-23 | DIAGNOSTIX LTD | 1171 Medical Supplies, etc. | $25,334.93 |
| 2006-03-23 | BLAHUN ALEX | 0452 Welfare services | $55,126.40 |
| 2006-03-23 | SOUL FITNESS | 0892 Recreational services | $80,967.44 |
| 2006-03-23 | DELL CANADA INC | 1229 Computer Equipment Parts | $91,934.40 |
| 2006-03-24 | ITT FLYGT | 1339 Other Engineering Works | $11,059.52 |
| 2006-03-24 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $11,092.63 |
| 2006-03-24 | LOCATION D OUTILS SIMPLEX S E C | 1249 Other Equipment and Parts | $16,296.10 |
| 2006-03-24 | COMAIRCO | 1219 Other Machinery and Parts | $17,893.61 |
| 2006-03-24 | LEVESQUE ELECTROMENAGERS | 1249 Other Equipment and Parts | $23,518.60 |
| 2006-03-24 | CLINIC OF APPLIED PSYCHOLOGY | 0499 Other Professional Services not Otherwise Specified | $24,600.00 |
| 2006-03-24 | IRVING OIL LIMITED | 0709 Other Utility Services | $25,180.40 |
| 2006-03-24 | TAMARACK REHAB INC. | 0452 Welfare services | $57,889.00 |
| 2006-03-24 | ROYS PONTIAC BUICK CADILLAC | 1261 Road Motor Vehicles | $68,864.13 |
| 2006-03-24 | SALVATION ARMY ADDICTIONS REHAB | 0499 Other Professional Services not Elsewhere Specified | $97,598.16 |
| 2006-03-24 | TAMARACK REHAB INC. | 0452 Welfare services | $153,847.50 |
| 2006-03-24 | SAINT LEONARD'S SOCIETY | 0452 Welfare Services | $415,083.00 |
| 2006-03-24 | ST LEONARD'S OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $603,946.52 |
| 2006-03-24 | ST LEONARD'S OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $922,873.56 |
| 2006-03-24 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $1,058,972.42 |
| 2006-03-27 | CUSACK DONNA | 0491 Management Consulting | $11,500.00 |
| 2006-03-27 | ACKLANDS GRAINGER INC | 1219 Other Machinery and Parts | $11,545.02 |
| 2006-03-27 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $14,345.73 |
| 2006-03-27 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $17,016.21 |
| 2006-03-27 | ROY JANICE | 0859 Other Business Services not Elsewhere Specified | $17,250.00 |
| 2006-03-27 | METAFORE LIMITED PARTNERSHIP | 1229 Computer Equipment Parts | $23,931.62 |
| 2006-03-27 | LAMB STEPHEN | 0453 Physicians and Surgeons | $24,135.00 |
| 2006-03-27 | SMITHS DETECTION MONTREAL INC. | 1249 Other Equipment and Parts | $33,063.00 |
| 2006-03-27 | LES SYSTEMES EQUINOX SYSTEMS INC | 1229 Computer Equipment Parts | $33,277.00 |
| 2006-03-27 | ENTWISTLE HELEN JEANE | 0451 Other health services not elsewhere specified | $33,696.00 |
| 2006-03-27 | JONG ANTHONY K K INC | 0453 Physicians and Surgeons | $81,100.00 |
| 2006-03-28 | RICHELIEU HARDWARE CANADA LTD | 3452 Usage of inventory 1 | $10,508.26 |
| 2006-03-28 | ACKLANDS GRAINGER INC | 1179 Miscellaneous manufactured articles | $15,952.26 |
| 2006-03-28 | PHILLIPS JEFFREY R MD | 0453 Physicians and Surgeons | $16,050.00 |
| 2006-03-28 | FRIESEN EQUIPMENT | 1264 Other Vehicles | $16,531.50 |
| 2006-03-28 | BRIDGE JURGENS AND ASSOCIATES, PSYCHOLOGICAL SERVICES, PC LTD | 0452 Welfare services | $18,000.00 |
| 2006-03-28 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $20,142.75 |
| 2006-03-28 | OEI | 1179 Miscellaneous manufactured articles | $20,146.71 |
| 2006-03-28 | KINGSTON FEED & FARM LTD | 1111 Live Animals, Including Their Fodder | $20,223.00 |
| 2006-03-28 | MAILING INNOVATIONS (OTTAWA) LTD | 1231 Office Furniture and Furnishings, Including Parts | $21,624.06 |
| 2006-03-28 | HAUBER CHERYL A | 0451 Other health services not elsewhere specified | $22,960.00 |
| 2006-03-28 | BEST ACCESS SYSTEMS | 1249 Other Equipment and Parts | $24,931.00 |
| 2006-03-28 | ATTICA EQUIPMENT LTD | 1249 Other Equipment and Parts | $27,803.95 |
| 2006-03-28 | YAREN DR STANLEY | 0451 Other health services not elsewhere specified | $140,550.00 |
| 2006-03-28 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $198,691.90 |
| 2006-03-29 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $10,876.55 |
| 2006-03-29 | GARTNER CANADA CO | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $16,585.00 |
| 2006-03-29 | SONA COMPUTER INC | 1229 Computer Equipment Parts | $19,179.72 |
| 2006-03-29 | FRIESEN EQUIPMENT | 1249 Other Equipment and Parts | $19,859.61 |
| 2006-03-29 | LEVESQUE CHRISTOPHER DR | 0453 Physicians and surgeons | $21,913.50 |
| 2006-03-29 | JAMES JOHNSON ENTERPRISES LTD | 1339 Other Engineering Works | $24,396.00 |
| 2006-03-29 | STADACONA S E C | 1142 Paper and paperboard | $25,513.08 |
| 2006-03-29 | ST LEONARD'S SOCIETY HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $25,862.97 |
| 2006-03-29 | ST LEONARDS SOCIETY OF LONDON | 0499 Other Professional Services not Elsewhere Specified | $25,862.97 |
| 2006-03-29 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $28,818.74 |
| 2006-03-29 | ST LEONARD'S OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $34,582.49 |
| 2006-03-29 | LIFTOW LTD | 1219 Other Machinery and Parts | $37,835.00 |
| 2006-03-29 | I2 INC | 0670 Computer Equipment - Hardware and Software | $55,854.00 |
| 2006-03-29 | SYMANTEC CORPORATION | 1228 Computer Software | $56,977.50 |
| 2006-03-29 | DIOCESE OF SAINT JOHN | 0499 Other Professional Services not Otherwise Specified | $69,571.00 |
| 2006-03-29 | CUMBERLAND REGIONAL HEALTH CARE CENTRE | 0451 Other Health Services not Elsewhere Specified | $92,000.00 |
| 2006-03-29 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0452 Welfare services | $115,759.02 |
| 2006-03-29 | MOSQUITO DALE | 0499 Other Professional Services not Elsewhere Specified | $124,223.00 |
| 2006-03-29 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1226 Computer Software | $494,045.75 |
| 2006-03-30 | SIMPLEXGRINNELL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,500.00 |
| 2006-03-30 | SERENA SOFTWARE INC. | 0670 Computer Equipment - Hardware and Software | $11,913.11 |
| 2006-03-30 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $11,962.88 |
| 2006-03-30 | DOIRON JASON P | 0453 Physicians and surgeons | $12,075.00 |
| 2006-03-30 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Otherwise Specified | $12,592.50 |
| 2006-03-30 | FLAMAN FITNESS | 1179 Miscellaneous Manufactured Articles | $14,229.93 |
| 2006-03-30 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Otherwise Specified | $14,599.25 |
| 2006-03-30 | NEPTUNE FOOD SERVICES DIV OF DELTA CLIVEDEN | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $14,747.34 |
| 2006-03-30 | BERUBE RICHARD | 0453 Physicians and surgeons | $16,560.00 |
| 2006-03-30 | MCPHEE BETTY G | 0452 Welfare Services | $17,250.00 |
| 2006-03-30 | SPSS INC | 1228 Computer Software | $17,703.15 |
| 2006-03-30 | HP INVENT | 1228 Computer Software | $22,354.66 |
| 2006-03-30 | SONA COMPUTER INC | 1229 Computer Equipment Parts | $23,481.15 |
| 2006-03-30 | BELL SECURITY SOLUTIONS INC | 0472 Information Technology Consultants | $40,574.40 |
| 2006-03-30 | BUSINESS OBJECTS CORPORATION | 1228 Computer Software | $379,172.86 |
| 2006-03-30 | HOWARD HOUSE ASSOCIATION OF CAPE BRETON | 0452 Welfare Services | $481,255.45 |
| 2006-03-30 | DISMAS SOCIETY | 0452 Welfare Services | $543,188.57 |
| 2006-03-30 | ORACLE CORPORATION OF CANADA | 1228 Computer Software | $626,909.51 |
| 2006-03-30 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0452 Welfare Services | $1,523,313.69 |
| 2006-03-31 | ABBOTSFORD COMMUNITY SERVICES | 0450 Translation | $10,700.00 |
| 2006-03-31 | FARONICS INC. | 0670 Computer Equipment - Hardware and Software | $10,958.62 |
| 2006-03-31 | DR SS BUBRA OPTOMETRIC CORP | 0453 Physicians and Surgeons | $16,120.00 |
| 2006-03-31 | DR LYNNE POTTER INC | 0453 Physicians and Surgeons | $17,675.00 |
| 2006-03-31 | SOFTCHOICE CORPORATION | 1228 Computer Software | $19,538.20 |
| 2006-03-31 | YALETOWN RESTORATION LTD | 1369 Other Non-residential Buildings | $20,292.34 |
| 2006-03-31 | COMPUTER ASSOCIATES CANADA CO. | 0670 Computer Equipment - Hardware and Software | $23,652.52 |
| 2006-03-31 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0444 Teachers and Instructors on Contract | $25,127.50 |
| 2006-03-31 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $27,772.50 |
| 2006-03-31 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0444 Teachers and Instructors on Contract | $28,433.75 |
| 2006-03-31 | DOYLE MICHAEL DR | 0453 Physicians and surgeons | $28,698.25 |
| 2006-03-31 | KENWORTHY ALAN PH D | 0444 Teachers and Instructors on Contract | $28,698.25 |
| 2006-03-31 | DR PARIN PATEL | 0453 Physicians and Surgeons | $31,570.00 |
| 2006-03-31 | DR QUAN DAWSON INC | 0453 Physicians and Surgeons | $33,870.00 |
| 2006-03-31 | ANGUS SYSTEMS GROUP LTD | 0670 Computer Equipment - Hardware and Software | $37,450.00 |
| 2006-03-31 | CORADIX | 0472 Information Technology Consultants | $39,322.50 |
| 2006-03-31 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $43,578.23 |
| 2006-03-31 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $44,468.13 |
| 2006-03-31 | DR ALAN MOORE INC | 0453 Physicians and Surgeons | $47,427.30 |
| 2006-03-31 | SOFTCHOICE CORPORATION | 1228 Computer Software | $56,977.50 |
| 2006-03-31 | ITNET | 0472 Information Technology Consultants | $58,850.00 |
| 2006-03-31 | ADSUM CENTRE | 0452 Welfare Services | $65,537.35 |
| 2006-03-31 | MARGUERITE CENTRE | 0452 Welfare Services | $76,377.02 |
| 2006-03-31 | GARTNER CANADA CO | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $90,950.00 |
| 2006-03-31 | GIBEN CANADA | 1219 Other Machinery and Parts | $123,646.85 |
| 2006-03-31 | ITNET | 0472 Information Technology Consultants | $126,393.75 |
| 2006-03-31 | DR LYNNE POTTER INC | 0453 Physicians and Surgeons | $130,409.00 |
| 2006-03-31 | MICROSOFT CANADA INC | 0670 Computer Equipment - Hardware and Software | $214,000.00 |
| 2006-03-31 | BELL CANADA | 1222 Data (message/text, and computer) communications equipment | $274,620.85 |
| 2006-03-31 | DR LJ GRASSWICK INC | 0453 Physicians and Surgeons | $388,000.00 |
| 2006-03-31 | R LAMBA FORENSIC PSYCH SERVICE | 0453 Physicians and Surgeons | $388,222.00 |
| 2006-03-31 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0452 Welfare Services | $402,960.00 |
| 2006-03-31 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0452 Welfare Services | $525,887.50 |
| 2006-03-31 | SALVATION ARMY | 0452 Welfare Services | $604,482.62 |
| 2006-03-31 | SALVATION ARMY | 0452 Welfare Services | $715,229.16 |
| 2006-03-31 | SAINT LEONARD'S SOCIETY | 0452 Welfare Services | $756,456.78 |
