Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2006-2007 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2005-12-22 | MICROSOFT CANADA INC | 0472 Information Technology Consultants | $17,655.00 |
| 2005-12-23 | SOCIETE DE GESTION PRAGY INC | 0451 Other Health Services not Elsewhere Specified | $528,775.81 |
| 2006-01-11 | CONLEY GARY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $58,457.31 |
| 2006-01-13 | BERUBE ALAIN MD | 0453 Physicians and Surgeons | $51,895.00 |
| 2006-01-13 | COURTEAU JEAN MARC | 0453 Physicians and Surgeons | $51,895.00 |
| 2006-01-27 | VIA TRAVAIL INC | 0452 Welfare Services | $24,182.00 |
| 2006-01-27 | KOZAK LORRAINE JOAN | 0452 Welfare Services | $26,750.00 |
| 2006-01-27 | MICHAUD PATRICK | 0453 Physicians and Surgeons | $41,730.00 |
| 2006-01-27 | WASTE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $51,193.08 |
| 2006-01-27 | CENTRE DE RESSOURCES POUR DELINQUANTS INC | 0499 Other Professional Services not Elsewhere Specified | $56,698.23 |
| 2006-01-27 | CIRCULE TOXICONSEIL 9085 5313 QUEBEC INC | 0499 Other Professional Services not Elsewhere Specified | $162,259.08 |
| 2006-01-31 | KULUTA BUDDHIST CENTRE | 0499 Other Professional Services not Elsewhere Specified | $49,434.00 |
| 2006-02-13 | SAS INSTITUTE CANADA INC | 1228 Computer Software | $19,499.68 |
| 2006-02-16 | WASTE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $19,535.93 |
| 2006-02-17 | AUBERGE SOUS MON TOIT | 0452 Welfare Services | $12,220.47 |
| 2006-02-17 | DESGAGNE JEAN MARIE | 0452 Welfare Services | $13,290.47 |
| 2006-02-17 | MAISON AMARYLLIS | 0452 Welfare Services | $13,290.47 |
| 2006-02-17 | MAISON BELFIELD | 0452 Welfare Services | $13,290.47 |
| 2006-02-17 | RESIDENCE SELECT POINTE AUX TREMBLES INC | 0452 Welfare Services | $13,290.47 |
| 2006-02-17 | MICHEL MARGUERITE | 0452 Welfare Services | $14,514.55 |
| 2006-02-17 | BAIN VIVIAN | 0499 Other Professional Services not Elsewhere Specified | $22,256.00 |
| 2006-02-17 | SERVICES D'AIDE BRUNO DANDENAULT | 0452 Welfare Services | $26,045.94 |
| 2006-02-17 | APPARTEMENTS SUPERVISES PSYCHIATRIQUES FLEURIE INC | 0452 Welfare Services | $26,580.94 |
| 2006-02-17 | LA MONTÉE | 0452 Welfare Services | $34,420.83 |
| 2006-02-17 | CENTRE DE RECHERCHE ET D'AIDE POUR NARCOMANES | 0453 Physicians and Surgeons | $42,800.00 |
| 2006-02-17 | APPARTEMENTS SUPERVISES PSYCHIATRIQUES FLEURIE INC | 0452 Welfare Services | $62,060.00 |
| 2006-02-17 | MAISON CROSS ROADS DE LA SOCIETE ST LEONARD DE MONTREAL | 0452 Welfare Services | $64,200.00 |
| 2006-02-17 | MAISON CROSS ROADS DE LA SOCIETE ST LEONARD DE MONTREAL | 0452 Welfare Services | $64,311.28 |
| 2006-02-17 | IMED IMAGERIE MEDICALE INC | 0451 Other Health Services not Elsewhere Specified | $84,655.73 |
| 2006-02-17 | MAISON DE TRANSITION DE MTL INC | 0452 Welfare Services | $110,829.53 |
| 2006-02-17 | ARMEE DU SALUT | 0452 Welfare Services | $122,203.63 |
| 2006-02-17 | GROLEAU DANIEL | 0455 Dental Services | $129,696.84 |
| 2006-02-17 | AUBERGE SOUS MON TOIT | 0452 Welfare Services | $135,577.56 |
| 2006-02-17 | SOCIETE ST VINCENT DE PAUL | 0452 Welfare Services | $194,689.71 |
| 2006-02-17 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $248,387.66 |
| 2006-02-17 | VIA TRAVAIL INC | 0452 Welfare Services | $272,275.51 |
| 2006-02-17 | SERVICES D'AIDE BRUNO DANDENAULT | 0452 Welfare Services | $509,963.07 |
| 2006-02-17 | SOCIETE ELIZABETH FRY DU QUEBEC | 0452 Welfare Services | $560,678.93 |
| 2006-02-17 | SERVICES D'AIDE BRUNO DANDENAULT | 0452 Welfare Services | $561,871.98 |
| 2006-02-17 | MAISON JOINS TOI INC | 0452 Welfare Services | $716,755.55 |
| 2006-02-17 | MAISON CHARLEMAGNE INC | 0452 Welfare Services | $827,808.71 |
| 2006-02-17 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $884,059.68 |
| 2006-02-17 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $926,227.31 |
| 2006-02-17 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $1,053,400.02 |
| 2006-02-17 | MAISON CROSS ROADS DE LA SOCIETE ST LEONARD DE MONTREAL | 0452 Welfare Services | $1,081,509.99 |
| 2006-02-17 | MAISON JEUN AIDE INC | 0452 Welfare Services | $1,124,836.43 |
| 2006-02-17 | FONDATION CARREFOUR NOUVEAU MONDE | 0452 Welfare Services | $1,318,974.02 |
| 2006-02-24 | ORGANISATION DE LA JEUNESSE CHABAD LOUBAVITCH | 0499 Other Professional Services not Elsewhere Specified | $21,350.78 |
| 2006-02-24 | 9117 5943 QUEBEC INC | 0453 Physicians and Surgeons | $23,272.50 |
| 2006-02-24 | DAMA CONSULTING SERVICES LTD | 0499 Other Professional Services not Elsewhere Specified | $74,472.00 |
| 2006-02-24 | CENTRE WENDAT ARENATSI | 0499 Other Professional Services not Elsewhere Specified | $133,696.50 |
| 2006-02-26 | GROLEAU DANIEL | 0455 Dental Services | $38,046.97 |
| 2006-03-13 | EYEDU SOLUTIONS | 1228 Computer Software | $10,077.80 |
| 2006-03-17 | EPCI INTERNATIONAL CONSULTANTS INC | 0499 Other Professional Services not Elsewhere Specified | $18,832.00 |
| 2006-03-17 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $19,774.16 |
| 2006-03-21 | HRYCUN DENNIS | 0452 Welfare Services | $19,260.00 |
| 2006-03-21 | SCHOLZEN CONSULTING | 0452 Welfare Services | $19,260.00 |
| 2006-03-21 | ALIKASHUAK ELIZABETH | 0493 Interpretation Services | $32,164.20 |
| 2006-03-21 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $235,935.00 |
| 2006-03-22 | INSIGHT SAFETY & SPORTS | 1152 Other Clothing | $64,365.85 |
| 2006-03-23 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $11,069.79 |
| 2006-03-28 | CGI INC | 0670 Computer Equipment - Hardware and Software | $10,239.90 |
| 2006-03-28 | ST ALOYSIUS PARISH | 0499 Other Professional Services not Elsewhere Specified | $12,296.27 |
| 2006-03-28 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $15,546.44 |
| 2006-03-28 | ASSOCIATION DES SERVICES DE REHABILITATION SOCIALE DU QUEBEC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $30,227.50 |
| 2006-03-28 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $53,500.00 |
| 2006-03-28 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $77,644.55 |
| 2006-03-28 | WITTE GERTIE DR | 0499 Other Professional Services not Elsewhere Specified | $128,400.00 |
| 2006-03-28 | MAISON DE TRANSITION DE MTL INC | 0452 Welfare Services | $287,632.05 |
| 2006-03-28 | MAISON CROSS ROADS DE LA SOCIETE ST LEONARD DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $399,623.17 |
| 2006-03-28 | VIA TRAVAIL INC | 0452 Welfare Services | $895,092.45 |
| 2006-03-29 | ORIELLY MICHAEL FRANCIS | 0499 Other Professional Services not Elsewhere Specified | $11,556.00 |
| 2006-03-30 | PACIFIC NEPHROLOGY GROUP | 0453 Physicians and Surgeons | $10,000.00 |
| 2006-03-30 | ETHIER BOBBI | 0499 Other Professional Services not Elsewhere Specified | $10,272.00 |
| 2006-03-30 | MITEL NETWORKS CORPORATION | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $10,278.51 |
| 2006-03-30 | CAIRNS ROBERT | 0499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2006-03-30 | REID VICKI | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-03-30 | LAFRANCE ROLAND | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-03-30 | JOHN HOWARD SOCIETY OF VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $12,840.00 |
| 2006-03-30 | COMMERCIAL CARE JANITORIAL INC | 0811 Contracted Building Cleaning | $14,980.00 |
| 2006-03-30 | GAGNON PENNY | 0452 Welfare Services | $19,260.00 |
| 2006-03-30 | SCOTT WENDY D | 0451 Other Health Services not Elsewhere Specified | $19,260.00 |
| 2006-03-30 | HANKINS LARRY | 0499 Other Professional Services not Elsewhere Specified | $24,075.00 |
| 2006-03-30 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $26,305.55 |
| 2006-03-30 | GEORGE ANGELA | 0499 Other Professional Services not Elsewhere Specified | $37,824.50 |
| 2006-03-30 | ABBOTSFORD FISH & GAME CLUB | 0570 Rental - Other | $38,520.00 |
| 2006-03-30 | OEI | 1179 Miscellaneous manufactured articles | $62,168.07 |
| 2006-03-30 | GEORGE THOMAS | 0499 Other Professional Services not Elsewhere Specified | $64,807.76 |
| 2006-03-30 | LEBLANC CLAUDE | 0499 Other Professional Services not Elsewhere Specified | $66,953.38 |
| 2006-03-30 | HENRY EMILY | 0499 Other Professional Services not Elsewhere Specified | $67,410.00 |
| 2006-03-30 | LEON RITA | 0499 Other Professional Services not Elsewhere Specified | $69,353.12 |
| 2006-03-30 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $70,423.12 |
| 2006-03-30 | WASEGIJIG JEAN | 0499 Other Professional Services not Elsewhere Specified | $72,546.00 |
| 2006-03-30 | COTE GUY | 0499 Other Professional Services not Elsewhere Specified | $75,435.00 |
| 2006-03-30 | P G MCLOUGHLIN AND ASSOCIATES INC | 0440 Education - elementary, secondary, college, university and special | $92,167.66 |
| 2006-03-30 | PROJECT RECONCILIATION | 0499 Other Professional Services not Elsewhere Specified | $103,255.00 |
| 2006-03-30 | NEW DIRECTIONS | 0444 Teachers and Instructors on Contract | $2,498,689.68 |
| 2006-03-31 | FARONICS CORPORATION | 0670 Computer Equipment - Hardware and Software | $10,958.62 |
| 2006-03-31 | CHURCH OF ST JOHN THE EVANGELIST | 0499 Other Professional Services not Elsewhere Specified | $37,878.00 |
| 2006-04-01 | HENNESSEY MICHAEL | 0453 Physicians and Surgeons | $11,500.00 |
| 2006-04-01 | WATT MARGO C | 0453 Physicians and Surgeons | $11,500.00 |
| 2006-04-01 | DOERING MICHAEL PETER | 0452 Welfare Services | $11,500.00 |
| 2006-04-01 | GARY L FERGUSON COUNSELLING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $11,500.00 |
| 2006-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2006-04-01 | DIRECTION 180 | 0451 Other Health Services not Elsewhere Specified | $11,500.00 |
| 2006-04-01 | MATTERN RANDOLPH | 0499 Other professional services not otherwise specified | $11,984.00 |
| 2006-04-01 | MACNEVIN ED | 0444 Teachers and Instructors on Contract | $16,100.00 |
| 2006-04-01 | JOHN HOWARD SOCIETY OF FREDERICTON | 0452 Welfare Services | $17,250.00 |
| 2006-04-01 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $17,250.00 |
| 2006-04-01 | MENARD DAVE | 0472 Information Technology Consultants | $21,908.25 |
| 2006-04-01 | MULTISHRED | 0472 Information Technology Consultants | $22,857.55 |
| 2006-04-01 | GENEAU CONSULTING AND COUNSELLING INC | 0453 Physicians and Surgeons | $24,150.00 |
| 2006-04-01 | JOHN HOWARD SOCIETY OF NB | 0444 Teachers and Instructors on Contract | $24,725.00 |
| 2006-04-01 | MIRAMICHI REGIONAL HEALTH AUTHORITY | 0451 Other Health Services not Elsewhere Specified | $24,840.00 |
| 2006-04-01 | JOHN HOWARD SOCIETY OF NB | 0444 Teachers and Instructors on Contract | $25,162.00 |
| 2006-04-01 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0499 Other Professional Services not Elsewhere Specified | $27,755.89 |
| 2006-04-01 | MICHAEL HORSEMAN PROFESSIONAL CORP | 0455 Dental Services | $27,968.00 |
| 2006-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,350.00 |
| 2006-04-01 | ST LEONARD'S SOCIETY OF HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $38,424.98 |
| 2006-04-01 | BELL HELEN F DR | 0453 Physicians and Surgeons | $46,000.00 |
| 2006-04-01 | LOCKE D LOCKE T PHYSICIANS INC | 0453 Physicians and Surgeons | $46,000.00 |
| 2006-04-01 | ROY JOANNE M T | 0451 Other Health Services not Elsewhere Specified | $51,146.27 |
| 2006-04-01 | MARSH CANADA LIMITED | 3259 Miscellaneous expenditures not elsewhere classified 1 | $53,500.00 |
| 2006-04-01 | ITNET | 0472 Information Technology Consultants | $54,730.50 |
| 2006-04-01 | PICOT GERARD | 0444 Teachers and Instructors on Contract | $60,225.50 |
| 2006-04-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $63,006.58 |
| 2006-04-01 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $69,443.00 |
| 2006-04-01 | COMMISSIONAIRES OF NEWFOUNDLAND | 0460 Protection Services | $115,000.00 |
| 2006-04-01 | COVERDALE CENTRE FOR WOMEN INC | 0452 Welfare Services | $119,473.33 |
| 2006-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $170,454.25 |
| 2006-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $226,703.38 |
| 2006-04-01 | COMMISSIONAIRES OF NOVA SCOTIA | 0460 Protection Services | $295,628.84 |
| 2006-04-01 | COMMISSIONAIRES OF NOVA SCOTIA | 0460 Protection Services | $297,928.84 |
| 2006-04-01 | AHS COMMUNITY INDUSTRIES INC | 0452 Welfare Services | $420,886.15 |
| 2006-04-01 | MARSHLAND EDUCATIONAL SERVICES | 0444 Teachers and Instructors on Contract | $502,920.30 |
| 2006-04-01 | JOHN HOWARD SOCIETY OF NB | 0452 Welfare Services | $534,888.00 |
| 2006-04-01 | THE SALVATION ARMY CORRECTIONAL AND JUSTICE SERVICES GREENFIELD HOUSE | 0452 Welfare Services | $604,482.65 |
| 2006-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $881,068.56 |
| 2006-04-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,165.17 |
| 2006-04-03 | MOSS WAYNE | 0499 Other Professional Services not Elsewhere Specified | $11,449.00 |
| 2006-04-03 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $14,109.12 |
| 2006-04-03 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $17,911.80 |
| 2006-04-03 | LAVOIE SERVICES TECHNIQUES | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $23,968.00 |
| 2006-04-03 | SMITH FAY | 0451 Other Health Services not Elsewhere Specified | $31,637.76 |
| 2006-04-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,766.16 |
| 2006-04-03 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $42,800.00 |
| 2006-04-03 | FEATHERSTON SUE | 0451 Other Health Services not Elsewhere Specified | $45,656.32 |
| 2006-04-04 | RELIABLE TUBE LTD | 3452 Usage of inventory 1 | $10,198.38 |
| 2006-04-04 | JOUBERT MANAGEMENT CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $11,787.12 |
| 2006-04-04 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $16,008.49 |
| 2006-04-04 | WESTFALIA SEPARATOR CANADA INC | 1219 Other machinery and parts | $17,663.79 |
| 2006-04-04 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,565.98 |
| 2006-04-04 | HANSEN MARLENE | 0452 Welfare Services | $25,145.00 |
| 2006-04-05 | VITAFOAM PRODUCTS LTD | 3452 Usage of inventory 1 | $10,292.64 |
| 2006-04-05 | D AND L ENGINEERING SALES LTD | 0665 Repair of Machinery and Other Equipment | $11,500.00 |
| 2006-04-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,553.56 |
| 2006-04-05 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $15,030.68 |
| 2006-04-05 | PRECISION TRADING LTD | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $15,842.96 |
| 2006-04-05 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $16,932.75 |
| 2006-04-05 | BREAU DISPOSAL LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $17,250.00 |
| 2006-04-05 | CLAUDE SNOW CONSULTEX | 0499 Other Professional Services not Elsewhere Specified | $18,029.50 |
| 2006-04-05 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $20,727.03 |
| 2006-04-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $42,354.88 |
| 2006-04-05 | JOHN HOWARD SOCIETY OF NOVA SCOTIA | 0452 Welfare Services | $54,050.00 |
| 2006-04-06 | ANDRE GLENN | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-04-06 | GEORGE MAVIS | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-04-06 | VANDERZYDE LEO P | 0499 Other Professional Services not Elsewhere Specified | $11,609.50 |
| 2006-04-06 | EECOL ELECTRIC INC | 1242 Electric lighting, distribution and control equipment and parts | $13,312.62 |
| 2006-04-06 | BRYGIN ANDREJ | 0452 Welfare Services | $19,260.00 |
| 2006-04-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,330.34 |
| 2006-04-06 | IRVING OIL LIMITED | 0709 Other Public Utility Services | $27,204.40 |
| 2006-04-06 | ERNST & YOUNG INC | 0499 Other Professional Services not Elsewhere Specified | $116,351.24 |
| 2006-04-06 | VIA TRAVAIL INC | 0452 Welfare Services | $528,143.44 |
| 2006-04-07 | DUPUIS TRACY | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-04-07 | APPLIED ELECTRONICS LTD | 0421 Architectural Services | $14,663.96 |
| 2006-04-07 | MARITIME CATTLE MKT | 1111 Live Animals, Including Their Fodder | $46,000.00 |
| 2006-04-08 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $12,059.97 |
| 2006-04-10 | GOODFELLOW INC | 3452 Usage of Inventory | $10,109.01 |
| 2006-04-10 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $10,111.50 |
| 2006-04-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,165.17 |
| 2006-04-10 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $13,321.50 |
| 2006-04-10 | BONSANT DENISE | 0453 Physicians and Surgeons | $18,136.50 |
| 2006-04-10 | CO TAL CO INC. | 0499 Other Professional Services not Elsewhere Specified | $24,717.00 |
| 2006-04-10 | ZERR PEGGY | 0451 Other Health Services not Elsewhere Specified | $33,900.00 |
| 2006-04-10 | CLASSIC PHYSIOTHERAPY AND WORK REHABILITATION CENTRES | 0451 Other Health Services not Elsewhere Specified | $76,161.88 |
| 2006-04-11 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,672.35 |
| 2006-04-11 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,451.08 |
| 2006-04-11 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,229.80 |
| 2006-04-11 | NORSEMAN ALL FOAM | 3452 Usage of inventory 1 | $25,110.23 |
| 2006-04-12 | LAROCQUE PIERRE | 0499 Other Professional Services not Elsewhere Specified | $11,502.50 |
| 2006-04-12 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $12,626.00 |
| 2006-04-12 | HUFFMAN CHARLES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,050.00 |
| 2006-04-12 | DICKEY R DR | 0453 Physicians and Surgeons | $21,400.00 |
| 2006-04-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,412.93 |
| 2006-04-12 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $31,030.00 |
| 2006-04-13 | LIQUI-BOX CANADA LTD. | 0665 Other Equipment | $13,709.45 |
| 2006-04-13 | BUNZL CANADA INC | 1179 Miscellaneous Manufactured Articles | $24,909.60 |
| 2006-04-13 | GESTION MARIE CLAUDE SYLVESTRE INC | 0451 Other Health Services not Elsewhere Specified | $58,850.00 |
| 2006-04-18 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $13,803.00 |
| 2006-04-19 | RICHARD LOUIS J | 0499 Other Professional Services not Elsewhere Specified | $11,556.00 |
| 2006-04-19 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $12,987.66 |
| 2006-04-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $21,177.44 |
| 2006-04-19 | RUSSEL METALS DEPOT | 3452 Usage of inventory 1 | $22,446.03 |
| 2006-04-19 | LES SOUS-VETEMENTS U.M. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,400.90 |
| 2006-04-19 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $24,226.08 |
| 2006-04-19 | THE UNITED CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $80,006.65 |
| 2006-04-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,177.67 |
| 2006-04-20 | CAPUTO FRANK | 0452 Welfare Services | $13,910.00 |
| 2006-04-20 | MARATHON WATCH COMPANY | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $33,469.60 |
| 2006-04-20 | J M O CLIMATISATION INC | 0859 Other Business Services not Elsewhere Specified | $129,363.00 |
| 2006-04-21 | RONALD WOLCHUCK PERFORMANCE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $10,432.50 |
| 2006-04-21 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $15,809.25 |
| 2006-04-22 | CHARLOTTETOWN AREA CHRISTIAN COUNCIL | 0499 Other Professional Services not Elsewhere Specified | $13,800.00 |
| 2006-04-23 | POWDER COATING CONSULTANTS | 0859 Other Business Services not Elsewhere Specified | $24,688.00 |
| 2006-04-24 | GENPHARM INC | 1132 Pharmaceutical and Other Medicinal Products | $11,430.36 |
| 2006-04-24 | NORSEMAN ALL FOAM | 3452 Usage of inventory 1 | $12,833.37 |
| 2006-04-24 | CHESTON JIM DR | 0453 Physicians and Surgeons | $12,840.00 |
| 2006-04-24 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $14,324.66 |
| 2006-04-24 | H. LAW & SONS LTD | 1111 Live Animals, Including Their Fodder | $14,375.00 |
| 2006-04-24 | RELIABLE TUBE LTD | 3452 Usage of inventory 1 | $14,380.80 |
| 2006-04-24 | GLOBE SPRING & CUSHION | 3452 Usage of Inventory | $14,498.05 |
| 2006-04-24 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $14,564.41 |
| 2006-04-24 | COMPUTER COMPOSITION OF CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $14,766.00 |
| 2006-04-24 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,449.22 |
| 2006-04-24 | ST.LAWRENCE VETERINARY | 0499 Other Professional Services not Elsewhere Specified | $17,655.00 |
| 2006-04-24 | VARSTEEL | 3452 Usage of inventory 1 | $17,882.11 |
| 2006-04-24 | GARDEN GROVE DISTRIBUTION | 1112 Meat, Fish and Their Preparations | $21,111.10 |
| 2006-04-24 | PROACTIVE RESOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $21,400.00 |
| 2006-04-24 | RELIABLE TUBE LTD | 3452 Usage of inventory 1 | $21,507.00 |
| 2006-04-24 | HORTICULTURAL CONNECTIONS INC | 0444 Teachers and Instructors on Contract | $24,866.80 |
| 2006-04-24 | IRVING OIL LIMITED | 0709 Other Public Utility Services | $27,204.40 |
| 2006-04-24 | INTERIS CONSULTING INC | 0472 Information Technology Consultants | $27,365.25 |
| 2006-04-24 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $35,574.50 |
| 2006-04-24 | SIIWID ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $51,402.80 |
| 2006-04-24 | JOHN HOWARD SOCIETY OF EDMONTON | 0499 Other professional services not otherwise specified | $68,000.00 |
| 2006-04-25 | KINGSTON FARM AND GARDEN CENTRE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,429.64 |
| 2006-04-25 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $10,769.10 |
| 2006-04-25 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,264.85 |
| 2006-04-25 | KINGSTON FEED AND FARM LTD | 1111 Live Animals, Including Their Fodder | $14,445.00 |
| 2006-04-25 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $16,099.46 |
| 2006-04-25 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $18,069.09 |
| 2006-04-25 | BOUDREAU MEATS | 1111 Live Animals, Including Their Fodder | $18,257.40 |
| 2006-04-25 | KINGSTON FEED AND FARM LTD | 1111 Live Animals, Including Their Fodder | $20,223.00 |
| 2006-04-25 | LES SOUS-VETEMENTS U.M. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $28,643.90 |
| 2006-04-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $46,590.37 |
| 2006-04-25 | LONGO & ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $54,944.50 |
| 2006-04-26 | LONG TRACTOR | 1249 Other Equipment and Parts | $10,432.50 |
| 2006-04-26 | GEDLAMAN WAYNE JAY | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-04-26 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,366.30 |
| 2006-04-26 | WAUTERS TERRY | 0499 Other Professional Services not Elsewhere Specified | $11,609.50 |
| 2006-04-26 | DESSUREAULT ROGER | 0499 Other Professional Services not Elsewhere Specified | $11,984.00 |
| 2006-04-26 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $13,395.33 |
| 2006-04-26 | SYNAGRI SEC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $20,250.82 |
| 2006-04-26 | FINE COTTON FACTORY INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,613.62 |
| 2006-04-26 | STEWART ANITA | 0452 Welfare Services | $25,400.00 |
| 2006-04-26 | NEW-LIFE MILLS LIMITED | 1111 Live Animals, Including Their Fodder | $35,925.25 |
| 2006-04-27 | SIDELCO INC | 0665 Other Equipment | $11,787.12 |
| 2006-04-27 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $24,610.00 |
| 2006-04-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,412.93 |
| 2006-04-27 | FISHER GARRY W PH D C PSYCHIATRIST | 0451 Other Health Services not Elsewhere Specified | $27,000.00 |
| 2006-04-28 | MORIN LINE | 0499 Other Professional Services not Elsewhere Specified | $10,593.00 |
| 2006-04-28 | MARITIME CATTLE MKT | 1111 Live Animals, Including Their Fodder | $11,500.00 |
| 2006-04-28 | ROYAL CREATIONS INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $14,819.50 |
| 2006-04-28 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $15,809.25 |
| 2006-04-28 | JDM CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $16,317.50 |
| 2006-04-28 | INNOVIZE CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $19,260.00 |
| 2006-04-28 | ASSOCIATION DES SERVICES DE REHABILITATION SOCIALE DU QUEBEC | 0301 Advertising services | $20,330.00 |
| 2006-04-28 | NOCOM INC. | 0665 Other Equipment | $20,709.39 |
| 2006-04-28 | LAFRAMBOISE W | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $24,909.60 |
| 2006-04-28 | EMPOWERED NETWORKS | 0472 Information Technology Consultants | $24,986.64 |
| 2006-04-28 | PETERBOROUGH COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $30,468.25 |
| 2006-04-28 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $60,194.48 |
| 2006-04-29 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,892.41 |
| 2006-05-01 | SANOFI AVENTIS PHARMA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,744.77 |
| 2006-05-01 | EMMANUEL AQUINO INC DR | 0453 Physicians and Surgeons | $13,800.00 |
| 2006-05-01 | LITTLE PATRICIA | 0499 Other Professional Services not Elsewhere Specified | $13,803.00 |
| 2006-05-01 | MACDONALD GREG | 0453 Physicians and Surgeons | $18,400.00 |
| 2006-05-01 | CASCADES RESSOURCES | 1142 Papier and paperboard | $18,708.86 |
| 2006-05-01 | CAVENDISH AGRI SERVICES | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $23,345.00 |
| 2006-05-01 | SOILUTIONS AG LTD. | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $23,652.79 |
| 2006-05-01 | INNISFAIL CO-OP LIMITED | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $25,466.00 |
| 2006-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $27,600.00 |
| 2006-05-01 | SAMUEL & SON | 3452 Usage of inventory 1 | $72,199.59 |
| 2006-05-01 | E72071 CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $135,150.00 |
| 2006-05-02 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $19,067.40 |
| 2006-05-02 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $19,313.16 |
| 2006-05-02 | COLMATEC SANITEC INC | 0859 Other Business Services not Elsewhere Specified | $30,242.48 |
| 2006-05-02 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $44,818.02 |
| 2006-05-03 | GORDON CREATIVE GROUP | 0499 Other Professional Services not Elsewhere Specified | $10,015.20 |
| 2006-05-03 | IMPEY ISABELLE | 0499 Other Professional Services not Elsewhere Specified | $11,009.50 |
| 2006-05-03 | MARSHALL B | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-05-03 | DESMEULES ANNAMAE | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-05-03 | COMMISSIONAIRES OF NOVA SCOTIA | 0460 Protection Services | $11,500.00 |
| 2006-05-03 | JOHNSON KATHRYN | 0499 Other Professional Services not Elsewhere Specified | $12,144.50 |
| 2006-05-03 | UNISOURCE CANADA INC | 1172 Office and stationery supplies | $12,623.55 |
| 2006-05-03 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $13,000.50 |
| 2006-05-03 | GLOBE SPRING & CUSHION | 3452 Usage of Inventory | $14,553.25 |
| 2006-05-03 | METAUX PROFUSION INC | 1160 Ferrous metals | $23,537.67 |
| 2006-05-03 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $24,823.64 |
| 2006-05-03 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $51,324.71 |
| 2006-05-04 | DOLLCO PRINTING INC | 0321 Printing Services | $11,556.00 |
| 2006-05-04 | DAWE GARY | 0499 Other Professional Services not Elsewhere Specified | $12,358.50 |
| 2006-05-04 | LONGO & ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $14,469.00 |
| 2006-05-04 | ADAMS FOAM RUBBER CO. INC | 3452 Usage of inventory 1 | $21,007.46 |
| 2006-05-04 | RELIABLE TUBE LTD | 3452 Usage of inventory 1 | $24,186.71 |
| 2006-05-04 | VALEANT CANADA LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $26,557.40 |
| 2006-05-05 | POPADIC DRAGAN | 0452 Welfare Services | $10,700.00 |
| 2006-05-05 | VALAIRE GISELLE | 0452 Welfare Services | $10,700.00 |
| 2006-05-05 | PAGONAS MONIC | 0499 Other Professional Services not Elsewhere Specified | $11,663.00 |
| 2006-05-05 | ELECTRIC MOTOR SERVICE LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $11,691.62 |
| 2006-05-05 | STEVENS KATHLEEN | 0451 Other Health Services not Elsewhere Specified | $11,960.00 |
| 2006-05-05 | NEPTUNE FOOD SERVICES DIV OF SERCA FOODSERVICE INC | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $13,889.77 |
| 2006-05-05 | RHDF 2000 | 0499 Other Professional Services not Elsewhere Specified | $13,910.00 |
| 2006-05-05 | SUSSEX CIRCLE | 0499 Other Professional Services not Elsewhere Specified | $19,260.00 |
| 2006-05-05 | SHOKER JASBIR KAUR | 0452 Welfare Services | $19,260.00 |
| 2006-05-06 | GARIEPY JOSE | 0499 Other Professional Services not Elsewhere Specified | $10,807.00 |
| 2006-05-08 | LABERGE MARC-ANDRE | 0453 Physicians and Surgeons | $10,700.00 |
| 2006-05-08 | CMS HR CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $11,128.00 |
| 2006-05-08 | MARTIN JIM | 0499 Other Professional Services not Elsewhere Specified | $12,412.00 |
| 2006-05-08 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,923.42 |
| 2006-05-08 | WYETH CONSUMER HEALTHCARE INC | 1132 Pharmaceutical and Other Medicinal Products | $21,974.59 |
| 2006-05-08 | VON STEIN, JO DR | 0499 Other Professional Services not Elsewhere Specified | $24,075.00 |
| 2006-05-08 | MARATHON WATCH COMPANY | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $29,285.90 |
| 2006-05-08 | CORADIX | 0472 Information Technology Consultants | $55,372.50 |
| 2006-05-09 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,438.75 |
| 2006-05-09 | PARKLAND AGRI SERVICES | 0859 Other Business Services not Elsewhere Specified | $10,700.00 |
| 2006-05-09 | OICKLE RANDAL | 1111 Live Animals, Including Their Fodder | $13,674.94 |
| 2006-05-09 | COPEM CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $14,124.00 |
| 2006-05-09 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,573.40 |
| 2006-05-09 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $14,763.56 |
| 2006-05-09 | IRVING OIL LIMITED | 0709 Other Public Utility Services | $29,481.40 |
| 2006-05-09 | COMMISSIONAIRES OF NOVA SCOTIA | 0460 Protection Services | $34,500.00 |
| 2006-05-09 | BELL CANADA | 1229 Computer Equipment Parts | $44,964.14 |
| 2006-05-09 | BOUDREAU MEATS | 1111 Live Animals, Including Their Fodder | $64,400.00 |
| 2006-05-09 | AVENTA FOUNDATION FOR WOMEN | 0452 Welfare Services | $126,016.00 |
| 2006-05-10 | CALIAN LTD | 0813 Temporary Help Services | $10,021.22 |
| 2006-05-10 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,185.16 |
| 2006-05-10 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,333.59 |
| 2006-05-10 | RELIABLE TUBE LTD | 3452 Usage of inventory 1 | $18,811.88 |
| 2006-05-10 | DURACOAT POWDER MANUFACTURING | 3452 Usage of inventory 1 | $26,129.40 |
| 2006-05-10 | JOHN SHARRON | 0499 Other Professional Services not Elsewhere Specified | $75,161.08 |
| 2006-05-10 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $86,563.00 |
| 2006-05-11 | ROCHE DIAGNOSTICS | 1132 Pharmaceutical and Other Medicinal Products | $10,165.00 |
| 2006-05-11 | IETSOLUTIONS | 0472 Information Technology Consultants | $14,502.78 |
| 2006-05-11 | ULTRAMAR LTD | 1122 Gasoline | $15,040.04 |
| 2006-05-11 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $41,241.48 |
| 2006-05-11 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $50,825.86 |
| 2006-05-11 | NIAGARA SHOES | 1152 Other Clothing | $104,646.00 |
| 2006-05-12 | NALY MANAGEMENT CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $10,432.50 |
| 2006-05-12 | FRIESEN LEWIS | 0452 Welfare Services | $14,980.00 |
| 2006-05-12 | ADAMS FOAM RUBBER CO. INC | 3452 Usage of inventory 1 | $23,326.00 |
| 2006-05-12 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $23,614.90 |
| 2006-05-12 | TERRACO | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $25,320.22 |
| 2006-05-12 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $29,453.23 |
| 2006-05-12 | SANDERS DONALD E | 0665 Other Equipment | $32,100.00 |
| 2006-05-15 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $11,235.00 |
| 2006-05-15 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $11,551.72 |
| 2006-05-15 | PICARD LIETTE | 0499 Other Professional Services not Elsewhere Specified | $11,670.00 |
| 2006-05-15 | JOHN HOWARD SOCIETY OF GREATER MONCTON INC | 0452 Welfare Services | $11,976.73 |
| 2006-05-15 | GENPHARM INC | 1132 Pharmaceutical and Other Medicinal Products | $14,210.97 |
| 2006-05-15 | GILFAB TANKS INTERNATIONAL INC | 1241 Plumbing Equipment and Fittings, Including Parts | $14,728.55 |
| 2006-05-15 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $15,809.25 |
| 2006-05-15 | ALLARD & ALLARD CONSTRUCTION INC | 0607 Highways, Roads and Streets | $23,540.00 |
| 2006-05-15 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $55,383.20 |
| 2006-05-16 | GE ION TRACK | 1245 Safety and Sanitation Equipment and Parts | $10,399.29 |
| 2006-05-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,108.07 |
| 2006-05-16 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $14,406.48 |
| 2006-05-16 | TRI STAR INDUSTRIES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $20,102.63 |
| 2006-05-16 | DOFASCO INC | 3452 Usage of inventory 1 | $20,597.50 |
| 2006-05-16 | CLOTURE MONTREAL INC | 0628 Other Engineering Installations | $22,363.00 |
| 2006-05-16 | SMITHS DETECTION | 0665 Other Equipment | $24,717.00 |
| 2006-05-16 | JOHN HOWARD SOCIETY MEDICINE HAT ALBERTA | 0452 Welfare Services | $24,733.33 |
| 2006-05-16 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $39,153.17 |
| 2006-05-16 | ST PAUL TREATMENT CENTRE | 0452 Welfare Services | $122,128.20 |
| 2006-05-17 | ULTRAMAR LTD | 1122 Gasoline | $15,964.14 |
| 2006-05-17 | COMMISSIONAIRES OF NOVA SCOTIA | 0460 Protection Services | $57,500.00 |
| 2006-05-18 | ENTRUST INC | 0446 Training Consultants | $16,033.95 |
| 2006-05-18 | MORRISON R DR | 0455 Dental Services | $135,200.00 |
| 2006-05-18 | MARK'S WORK WAREHOUSE | 1152 Other Clothing | $561,665.80 |
| 2006-05-19 | OLIMER, BILL | 0444 Teachers and Instructors on Contract | $10,265.58 |
| 2006-05-19 | LENNOX FENCING | 0665 Other Equipment | $12,626.00 |
| 2006-05-19 | MEDALLION MILK CO LTD | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $15,729.00 |
| 2006-05-19 | POSTAGE BY PHONE | 0212 Postage and parcel post | $17,250.00 |
| 2006-05-22 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,275.42 |
| 2006-05-22 | CHORNOBY ADELE | 0499 Other Professional Services not Elsewhere Specified | $12,044.50 |
| 2006-05-22 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $37,582.04 |
| 2006-05-23 | DUGUAY DONALD L | 0859 Other business services not elsewhere specified | $14,954.00 |
| 2006-05-23 | S.D. BETTES CONSULTING | 0451 Other Health Services not Elsewhere Specified | $24,420.00 |
| 2006-05-24 | MANITOPYES GILBERT | 0499 Other Professional Services not Elsewhere Specified | $11,074.50 |
| 2006-05-24 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,405.02 |
| 2006-05-24 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $12,177.20 |
| 2006-05-24 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $14,504.92 |
| 2006-05-24 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $22,644.37 |
| 2006-05-24 | HALL BARBARA L | 0452 Welfare Services | $26,750.00 |
| 2006-05-24 | LES SOUS-VETEMENTS U.M. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $33,384.00 |
| 2006-05-24 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $35,118.47 |
| 2006-05-24 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $86,563.00 |
| 2006-05-25 | GOODFELLOW INC | 3452 Usage of Inventory | $12,096.00 |
| 2006-05-25 | HUMANSCALE CORPORATION | 1165 Miscellaneous manufactured articles | $16,692.00 |
| 2006-05-25 | SERVICES PARAJUDICIAIRES | 0499 Other Professional Services not Elsewhere Specified | $17,120.00 |
| 2006-05-25 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,618.23 |
| 2006-05-25 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,232.18 |
| 2006-05-25 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $19,675.17 |
| 2006-05-25 | TESSIER EDWARD | 0499 Other Professional Services not Elsewhere Specified | $58,279.10 |
| 2006-05-26 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $17,856.84 |
| 2006-05-26 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,227.94 |
| 2006-05-26 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $21,099.73 |
| 2006-05-26 | CHEMISE PERFECTION INC | 1152 Other Clothing | $24,954.54 |
| 2006-05-26 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $137,993.35 |
| 2006-05-26 | SALVATION ARMY - CRF | 0452 Welfare Services | $850,740.00 |
| 2006-05-28 | CLOTURE MONTREAL INC | 1339 Other Engineering Works | $17,976.00 |
| 2006-05-29 | THOMSON TREMBLAY INC | 0813 Temporary Help Services | $10,731.83 |
| 2006-05-29 | REFRIGERATION MB INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,187.92 |
| 2006-05-29 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $14,338.11 |
| 2006-05-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,602.72 |
| 2006-05-29 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,330.60 |
| 2006-05-29 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $21,177.44 |
| 2006-05-29 | OM VIDEO | 1223 Image/Video Equipment | $31,998.56 |
| 2006-05-29 | WARD RODNEY | 0499 Other Professional Services not Elsewhere Specified | $48,150.00 |
| 2006-05-29 | ARMSTRONG JACQUELINE | 0499 Other Professional Services not Elsewhere Specified | $69,868.86 |
| 2006-05-30 | STADACONA S E C | 1161 Non-ferrous metals | $11,804.92 |
| 2006-05-30 | HEART SAFE OTTAWA | 0444 Teachers and Instructors on Contract | $14,416.00 |
| 2006-05-30 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $28,052.19 |
| 2006-05-30 | BERGEN J DR/ SPRINGFIELD HEIGHTS MEDICAL | 0453 Physicians and Surgeons | $209,781.22 |
| 2006-05-31 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $16,849.25 |
| 2006-05-31 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,843.76 |
| 2006-05-31 | WYETH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $25,731.36 |
| 2006-05-31 | CENTRE FOR ADDICTION AND MENTAL HEALTH | 0451 Other Health Services not Elsewhere Specified | $43,264.02 |
| 2006-05-31 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $59,296.83 |
| 2006-06-01 | D AND L ENGINEERING SALES LTD | 0665 Repair of Machinery and Other Equipment | $27,600.00 |
| 2006-06-01 | SMITHS DETECTION MONTREAL INC | 1225 Telecommunication Equipment Parts | $38,075.95 |
| 2006-06-01 | GUYS MEATCUTTING PROCESSING CONSULTANTS INC | 0444 Teachers and Instructors on Contract | $66,706.00 |
| 2006-06-02 | WADDELL RITA | 0499 Other Professional Services not Elsewhere Specified | $13,214.50 |
| 2006-06-02 | POSTAGE BY PHONE | 0212 Postage and parcel post | $23,000.00 |
| 2006-06-02 | ATTACHMATE CANADA LTD | 0670 Computer Equipment - Hardware and Software | $96,300.00 |
| 2006-06-04 | MILLS FRED | 0499 Other Professional Services not Elsewhere Specified | $10,272.00 |
| 2006-06-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,083.52 |
| 2006-06-05 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $12,572.50 |
| 2006-06-05 | VICTOR INNOVATEX INC | 3452 Usage of Inventory | $12,800.00 |
| 2006-06-05 | DANIEL DAIGNEAULT & ASSOCIES | 0499 Other Professional Services not Elsewhere Specified | $14,225.65 |
| 2006-06-05 | JOHN HOWARD SOCIETY OF NB | 0452 Welfare Services | $14,341.00 |
| 2006-06-05 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0452 Welfare Services | $14,341.00 |
| 2006-06-05 | PRIORITY ATLANTICA | 0446 Training Consultants | $16,733.00 |
| 2006-06-05 | HENDRIX EQUIPMENT | 1249 Other equipment and parts | $20,661.70 |
| 2006-06-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,412.93 |
| 2006-06-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,165.17 |
| 2006-06-06 | ACIERS MODERNES INC (LES) | 0859 Other Business Services not Elsewhere Specified | $11,663.00 |
| 2006-06-06 | CONSTRUCTIONS SERBEC INC (LES) | 1358 Other Institutional Buildings | $15,211.12 |
| 2006-06-06 | VICTOR INNOVATEX INC | 1179 Miscellaneous manufactured articles | $15,976.17 |
| 2006-06-06 | IRVING OIL LIMITED | 0709 Other Public Utility Services | $28,893.00 |
| 2006-06-06 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $28,966.33 |
| 2006-06-06 | GE SECURITY CANADA | 0499 Other Professional Services not Elsewhere Specified | $31,325.55 |
| 2006-06-06 | DR. G. VAN WYK | 0453 Physicians and Surgeons | $505,440.00 |
| 2006-06-07 | KAUTZ JAN | 0499 Other Professional Services not Elsewhere Specified | $11,609.50 |
| 2006-06-07 | SERVICES J L 2002 | 0859 Other Business Services not Elsewhere Specified | $12,080.30 |
| 2006-06-07 | WESTERN FOREST PRODUCTS | 1139 Miscellaneous Chemical Products | $25,934.91 |
| 2006-06-07 | DIMAX CONTROLS | 0656 Heating, Air-conditioning and Refrigeration Equipment | $32,100.00 |
| 2006-06-07 | ITNET | 0472 Information Technology Consultants | $33,143.25 |
| 2006-06-07 | SURECHEE CLOTHING INC | 1152 Other Clothing | $296,614.27 |
| 2006-06-07 | CATHOLIC SOCIAL SERVICES- ELPIDA EAST | 0452 Welfare Services | $482,877.50 |
| 2006-06-08 | BALLADUR DOROTHEE | 0453 Physicians and Surgeons | $10,700.00 |
| 2006-06-08 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $25,038.00 |
| 2006-06-08 | CATHOLIC SOCIAL SERVICES- ELPIDA WEST | 0452 Welfare Services | $461,912.66 |
| 2006-06-08 | JOHN HOWARD SOCIETY OF EDMONTON | 0452 Welfare Services | $1,110,334.10 |
| 2006-06-09 | FRESENIUS MEDICAL CARE | 0451 Other Health Services not Elsewhere Specified | $26,482.50 |
| 2006-06-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,106.23 |
| 2006-06-11 | LAFRANCE ROLAND | 0499 Other Professional Services not Elsewhere Specified | $11,235.00 |
| 2006-06-12 | PHILLIPS NARJIS | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2006-06-12 | SISCO | 0665 Other Equipment | $14,971.75 |
| 2006-06-12 | RUSSEL METALS INC | 3452 Usage of Inventory | $15,828.00 |
| 2006-06-12 | ACCO CANADA INC. | 1142 Papier and paperboard | $19,260.00 |
| 2006-06-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,412.93 |
| 2006-06-12 | FITZPATRICK ADAM | 0451 Other Health Services not Elsewhere Specified | $54,000.00 |
| 2006-06-12 | UNITED LIVESTOCK SYSTEMS | 1211 Special Industry Machinery | $83,460.00 |
| 2006-06-12 | KARUTHADETH RAJESH | 0451 Other Health Services not Elsewhere Specified | $163,250.00 |
| 2006-06-13 | SWS DETENTION GROUP INC | 1249 Other Equipment and Parts | $10,056.78 |
| 2006-06-13 | AHMED ADEKUNLE G | 0451 Other Health Services not Elsewhere Specified | $12,600.00 |
| 2006-06-13 | SUSSEX CIRCLE | 0499 Other Professional Services not Elsewhere Specified | $12,733.00 |
| 2006-06-13 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $13,553.56 |
| 2006-06-13 | CAPITAL HEALTH/U OF ALBERTA DENTAL CLINIC | 0455 Dental Services | $16,000.00 |
| 2006-06-13 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $18,417.38 |
| 2006-06-13 | HEWITT MATERIAL HANDLING | 1219 Other Machinery and Parts | $24,931.00 |
| 2006-06-13 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $26,680.88 |
| 2006-06-13 | SAMUEL & SON | 3452 Usage of inventory 1 | $32,688.50 |
| 2006-06-13 | JOHANNESEN CONSULTING LTD | 0451 Other Health Services not Elsewhere Specified | $50,490.09 |
| 2006-06-13 | CENTRAL INTERIOR REGIONAL TRAINING | 0415 Welfare Services | $77,040.00 |
| 2006-06-13 | MICROSOFT LICENSING GP | 1228 Computer Software | $414,150.99 |
| 2006-06-13 | MICROSOFT LICENSING GP | 1228 Computer Software | $448,511.90 |
| 2006-06-13 | MICROSOFT LICENSING GP | 1228 Computer Software | $860,360.25 |
| 2006-06-13 | MICROSOFT LICENSING GP | 1228 Computer Software | $963,000.00 |
| 2006-06-14 | ALLSTREAM CORP | 0472 Information Technology Consultants | $12,251.50 |
| 2006-06-14 | VISIONTEC | 1245 Safety and Sanitation Equipment and Parts | $14,448.32 |
| 2006-06-14 | HENDERSON MARGARET | 0451 Other Health Services not Elsewhere Specified | $16,948.80 |
| 2006-06-14 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,390.17 |
| 2006-06-14 | INTERIS CONSULTING INC | 0472 Information Technology Consultants | $42,510.24 |
| 2006-06-15 | COMPUGEN INC | 1229 Computer Equipment Parts | $11,205.04 |
| 2006-06-15 | RUDE LAURIE ANDRIAN | 0499 Other Professional Services not Elsewhere Specified | $12,879.50 |
| 2006-06-15 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $13,172.40 |
| 2006-06-15 | WILLIS SUPPLY COMPANY LTD | 3452 Usage of inventory 1 | $14,022.89 |
| 2006-06-15 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $16,008.54 |
| 2006-06-15 | ULTRAMAR LTD | 1122 Gasoline | $17,245.35 |
| 2006-06-15 | PRODUCTIONS STONEHAVEN INC | 0332 Audio-visual services | $19,824.96 |
| 2006-06-15 | LES SOUS-VETEMENTS U.M. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,668.40 |
| 2006-06-15 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $23,856.68 |
| 2006-06-15 | BOISVERT-GILMAN CHRIS | 0451 Welfare Services | $27,203.68 |
| 2006-06-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $42,697.23 |
| 2006-06-15 | BOISVERT-GILMAN CHRIS | 0457 Welfare Services | $47,401.00 |
| 2006-06-16 | BROWN EVELYN | 0499 Other Professional Services not Elsewhere Specified | $11,021.00 |
| 2006-06-16 | ONWARD CLUTHE HARDWARE | 3452 Usage of inventory 1 | $11,455.42 |
| 2006-06-16 | LIVING LANGUAGE SERVICES INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,052.50 |
| 2006-06-16 | WELLMASTER PIPE & SUPPLY | 3452 Usage of inventory 1 | $22,855.20 |
| 2006-06-16 | FRIESSEN ZIMMER RACHELLE | 0451 Other Health Services not Elsewhere Specified | $39,000.00 |
| 2006-06-18 | TESSIER ANDRE | 0499 Other Professional Services not Elsewhere Specified | $11,877.00 |
| 2006-06-19 | CCNMATTHEWS | 0859 Other Business Services not Elsewhere Specified | $12,000.00 |
| 2006-06-19 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $14,045.50 |
| 2006-06-19 | BELL CANADA | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $14,319.92 |
| 2006-06-20 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $11,642.67 |
| 2006-06-20 | REGULVAR | 0628 Other engineering installations | $12,840.00 |
| 2006-06-20 | GREENSPRING AG SERVICES | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $12,909.59 |
| 2006-06-20 | KOGON D I DR | 0453 Physicians and Surgeons | $13,803.00 |
| 2006-06-20 | WEBER SUPPLY COMPANY INC. | 1152 Other clothing | $15,149.27 |
| 2006-06-20 | YOUNG'S EQUIPMENT INC. | 1111 Live Animals, Including Their Fodder | $17,563.32 |
| 2006-06-20 | JACQUES LAFERTE LTEE | 0665 Other Equipment | $20,759.12 |
| 2006-06-20 | KOGON D I DR | 0453 Physicians and Surgeons | $21,828.00 |
| 2006-06-20 | NETWORK GENERAL BV | 0670 Computer Equipment - Hardware and Software | $28,084.92 |
| 2006-06-20 | BELL SECURITY SOLUTIONS INC | 0472 Information Technology Consultants | $50,718.00 |
| 2006-06-21 | SISTERS OF SAINT ANN | 0499 Other Professional Services not Elsewhere Specified | $10,000.00 |
| 2006-06-21 | COAST WHOLESALE APPLIANCE LTD | 1231 Office Furniture and Furnishings, Including Parts | $15,398.86 |
| 2006-06-21 | COMBAT NETWORKS INC | 1229 Computer Equipment Parts | $15,761.10 |
| 2006-06-21 | MAWER WELDING MACHINES | 1219 Other Machinery and Parts | $16,017.90 |
| 2006-06-21 | AIR LIQUIDE CANADA INC | 1212 Tools and Implements | $18,025.22 |
| 2006-06-21 | GILBERT C STOREY MACHINERY LTD | 1219 Other Machinery and Parts | $18,564.50 |
| 2006-06-21 | ACKLANDS GRAINGER INC | 1212 Tools and Implements | $21,400.00 |
| 2006-06-21 | UPPER CANADA FOREST | 3452 Usage of inventory 1 | $23,933.76 |
| 2006-06-21 | R NICHOLLS DISTRIBUTORS INC | 1152 Other Clothing | $217,638.00 |
| 2006-06-21 | HAARALA LLOYD | 0452 Welfare Services | $231,670.53 |
| 2006-06-22 | HOME DEPOT | 1179 Miscellaneous Manufactured Articles | $11,111.67 |
| 2006-06-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,706.46 |
| 2006-06-22 | MONK DR A P | 0453 Physicians and Surgeons | $13,161.00 |
| 2006-06-22 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $16,813.38 |
| 2006-06-22 | ACIER RIVE NORD INC | 1160 Ferrous metals | $16,904.18 |
| 2006-06-22 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $21,400.00 |
| 2006-06-22 | NORSEMAN ALL FOAM | 3452 Usage of inventory 1 | $25,110.23 |
| 2006-06-22 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $25,734.00 |
| 2006-06-22 | CLAYMORE CLOTHES (1982) INC. | 1152 Other Clothing | $31,484.75 |
| 2006-06-23 | EVALUATION PERSONNEL SELECTION INTERNATIONAL INC | 0813 Temporary Help Services | $12,305.00 |
| 2006-06-23 | EMCON LTD | 1179 Miscellaneous Manufactured Articles | $12,497.60 |
| 2006-06-23 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $12,594.70 |
| 2006-06-26 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $20,243.39 |
| 2006-06-26 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $24,251.57 |
| 2006-06-26 | DUOCOM | 0670 Computer Equipment - Hardware and Software | $27,625.26 |
| 2006-06-27 | DIAGNOSTIX LTD | 1179 Miscellaneous Manufactured Articles | $16,692.00 |
| 2006-06-27 | NEOPRENE CANADA INC | 3452 Usage of Inventory | $22,385.00 |
| 2006-06-27 | AEPOS TECHNOLOGIES CORPORATION | 0472 Information Technology Consultants | $53,478.55 |
| 2006-06-28 | FLORENT ELECTRIQUE INC | 1358 Other Institutional Buildings | $12,144.50 |
| 2006-06-28 | POLAR BEAR CORPORATE EDUCATION SOLUTIONS | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,910.00 |
| 2006-06-28 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,670.49 |
| 2006-06-28 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $16,635.03 |
| 2006-06-28 | KEMPSMITH MACHINE COMPANY | 1219 Other Machinery and Parts | $118,283.15 |
| 2006-06-29 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,176.45 |
| 2006-06-30 | MACCULLAM KATHRYN | 0451 Other Health Services not Elsewhere Specified | $17,250.00 |
| 2006-06-30 | ROWE ROBERT | 0499 Other Professional Services not Elsewhere Specified | $19,080.00 |
| 2006-06-30 | GLUBE CONSTANCE | 0499 Other Professional Services not Elsewhere Specified | $22,790.00 |
| 2006-06-30 | HENRIKSEN SHEILA | 0499 Other Professional Services not Elsewhere Specified | $24,380.00 |
| 2006-06-30 | STOBBE BEN | 0499 Other Professional Services not Elsewhere Specified | $24,804.00 |
| 2006-06-30 | DURACOAT POWDER MANUFACTURING | 3452 Usage of inventory 1 | $25,495.96 |
| 2006-06-30 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $43,228.00 |
| 2006-06-30 | SYBARI SOFTWARE | 0670 Computer Equipment - Hardware and Software | $73,458.00 |
| 2006-06-30 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $89,024.00 |
