Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2006-2007 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2006-01-13 | FUNDY ENVIRONMENTAL AND FABRICATION SERVICES | 0607 Highways, Roads and Streets | $57,500.00 |
| 2006-05-02 | PONE APENAM | 0499 Other Professional Services not Elsewhere Specified | $18,567.90 |
| 2006-05-12 | CHARRON HUMAN RESOURCES INC | 0499 Other Professional Services not Elsewhere Specified | $28,922.10 |
| 2006-05-31 | DIRECT ENERGY BUSINESS SERVICES | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,000.00 |
| 2006-06-06 | YOUNG WOMENS CHRISTIAN ASSOCIATION | 0452 Welfare Services | $232,190.40 |
| 2006-07-04 | DELWAY ENTERPRISES | 0628 Other Engineering Installations | $94,933.50 |
| 2006-07-18 | GREEN DAVE | 1111 Live Animals, Including Their Fodder | $18,232.00 |
| 2006-07-24 | PBS WASTE SERVICES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $18,627.60 |
| 2006-07-24 | SHELDON ANDREWS INC | 0658 Electrical Lighting, Distribution and Control Equipment | $68,400.00 |
| 2006-07-31 | CAPITAL HEALTH | 0450 Hospital Services | $74,157.60 |
| 2006-08-02 | ELKHORN RESORT THE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,532.94 |
| 2006-08-15 | MCEACHEN STEPHEN DR | 0453 Physicians and Surgeons | $17,100.00 |
| 2006-08-21 | UNITED RENTALS OF CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,084.00 |
| 2006-08-29 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $11,958.63 |
| 2006-08-29 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $25,487.42 |
| 2006-08-31 | MCCOLL CONTRACTING SERVICES | 0444 Teachers and Instructors on Contract | $56,074.00 |
| 2006-09-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,400.00 |
| 2006-09-04 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $15,266.83 |
| 2006-09-08 | SALOMONIE KANAYUK | 0499 Other Professional Services not Elsewhere Specified | $29,158.48 |
| 2006-09-11 | DINN DOREEN | 0499 Other Professional Services not Elsewhere Specified | $10,759.00 |
| 2006-09-11 | PEOPLE BANK THE | 0813 Temporary Help Services | $11,444.43 |
| 2006-09-11 | KING DEBORAH | 0499 Other Professional Services not Elsewhere Specified | $12,985.00 |
| 2006-09-11 | TIMS MARK | 0499 Other Professional Services not Elsewhere Specified | $13,197.00 |
| 2006-09-18 | LEPAGE ODETTE | 0499 Other Professional Services not Elsewhere Specified | $11,395.00 |
| 2006-09-20 | DESSUREAULT ROGER | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2006-09-20 | CGI INC | 0472 Information Technology Consultants | $24,486.00 |
| 2006-09-22 | MAMUZA JOELLE | 0453 Physicians and Surgeons | $15,900.00 |
| 2006-09-25 | EPCI INTERNATIONAL CONSULTANTS INC | 0499 Other Professional Services not Elsewhere Specified | $12,826.00 |
| 2006-09-25 | QOB GLOBAL INC | 0639 Institutional Buildings | $14,007.90 |
| 2006-09-25 | IMPERIAL OIL | 1124 Diesel Fuel | $18,240.00 |
| 2006-09-26 | EXCAVATION MARC VILLENEUVE | 1339 Other Engineering Works | $34,980.00 |
| 2006-09-27 | ECCLES, DR ANTHONY | 0453 Physicians and Surgeons | $11,660.00 |
| 2006-09-28 | RANDSTAD INTERIM INC | 0813 Temporary Help Services | $12,592.80 |
| 2006-09-29 | FARM WORLD EQUIPMENT P.A. | 1211 Special Industry Machinery | $28,832.00 |
| 2006-09-29 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $70,137.46 |
| 2006-10-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $12,365.70 |
| 2006-10-01 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $24,801.85 |
| 2006-10-01 | GEORGE ANGELA | 0499 Other Professional Services not Elsewhere Specified | $38,160.00 |
| 2006-10-01 | DR MICHAEL HORSMAN PROFESSIONAL CORPORATION | 0455 Dental Services | $90,105.60 |
| 2006-10-01 | DR PAUL BEGIN INC | 0453 Physicians and Surgeons | $178,680.04 |
| 2006-10-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,174.44 |
| 2006-10-02 | CTC CONTROLE TECHNIQUE DE COUVERTURES INC | 0422 Engineering consultants - construction | $11,660.00 |
| 2006-10-02 | DARE HUMAN RESOURCES CORP | 0813 Temporary Help Services | $13,821.08 |
| 2006-10-02 | PROCON PROFESSIONAL | 0499 Other Professional Services not Elsewhere Specified | $14,840.00 |
| 2006-10-02 | CASSELMAN WOODCRAFT | 0859 Others business services | $18,843.62 |
| 2006-10-02 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $24,870.14 |
| 2006-10-02 | STRONGBAR INDUSTRIES INC | 1358 Other Institutional Buildings | $30,740.00 |
| 2006-10-02 | SINCLAIR DOREEN | 0499 Other Professional Services not Elsewhere Specified | $31,606.47 |
| 2006-10-02 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $84,793.64 |
| 2006-10-02 | CITE DE LA SANTE DE LAVAL | 0450 Hospital services | $1,590,000.00 |
| 2006-10-03 | GUY BRUNELLE INC | 0639 Institutional Buildings | $13,928.40 |
| 2006-10-03 | GROAT JAMES | 0499 Other Professional Services not Elsewhere Specified | $16,416.00 |
| 2006-10-03 | MUSKOKA MECHANICAL SERVICES INC. | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,171.60 |
| 2006-10-03 | KENT AMHERST | 3452 Usage of inventory 1 | $24,624.00 |
| 2006-10-03 | DAMIAN GEORGE | 0499 Other Professional Services not Elsewhere Specified | $32,125.93 |
| 2006-10-04 | SERVA INC | 0499 Other Professional Services not Elsewhere Specified | $11,660.00 |
| 2006-10-04 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $39,031.96 |
| 2006-10-05 | ULTRAMAR LTD | 1122 Gasoline | $10,377.77 |
| 2006-10-05 | TELUS | 1229 Computer Equipment Parts | $11,295.36 |
| 2006-10-05 | OEI | 3452 Usage of inventory 1 | $11,372.36 |
| 2006-10-05 | RIVER CENTER DENTAL CLINIC | 0455 Dental Services | $30,000.00 |
| 2006-10-05 | MEDI CROSS DRUG MART PHARMASAVE | 1132 Pharmaceutical and Other Medicinal Products | $36,276.85 |
| 2006-10-05 | SUPERIOR GLOVE WORKS LTD | 1152 Other Clothing | $69,848.57 |
| 2006-10-06 | TORONTO EMERGENCY MEDICAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $15,498.56 |
| 2006-10-06 | CHEVRON CANADA | 1122 Gasoline | $19,080.00 |
| 2006-10-06 | MUSKOKA ENVIRONMENTAL INC | 0705 Waste Disposal | $33,595.64 |
| 2006-10-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,776.06 |
| 2006-10-10 | DARE HUMAN RESOURCES CORP | 0813 Temporary Help Services | $11,352.60 |
| 2006-10-10 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $13,675.30 |
| 2006-10-10 | PONT ROUGE ASPHALTE INC | 0607 Highways, Roads and Streets | $14,032.24 |
| 2006-10-10 | EXPERT COMPACTEUR INC | 1249 Other Equipment and Parts | $15,628.64 |
| 2006-10-10 | VILLAGER CUSTOM SCREENPRINTING AND EMBROIDERY | 1249 Other Equipment and Parts | $20,000.00 |
| 2006-10-10 | SAMUEL & SON | 3452 Usage of inventory 1 | $32,481.00 |
| 2006-10-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,567.23 |
| 2006-10-10 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $78,995.06 |
| 2006-10-10 | AVIATION FOX | 0202 Travel - Non-public Servants | $79,865.70 |
| 2006-10-10 | TRICIFIC ENTERPRISES INC | 1152 Other Clothing | $190,173.33 |
| 2006-10-11 | DYNAPOMPE INC | 0665 Other Equipment | $10,702.42 |
| 2006-10-11 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,720.49 |
| 2006-10-11 | GEORGES PLUMBING AND HEATING LTD | 1358 Other Institutional Buildings | $13,537.50 |
| 2006-10-11 | WYETH CONSUMER HEALTHCARE INC | 1132 Pharmaceutical and Other Medicinal Products | $17,415.38 |
| 2006-10-11 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,252.99 |
| 2006-10-11 | SUSAN FELDMAN CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $24,466.68 |
| 2006-10-11 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2006-10-11 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2006-10-11 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $28,500.00 |
| 2006-10-11 | VALEANT CANADA LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $32,886.50 |
| 2006-10-11 | REGULVAR | 1358 Other Institutional Buildings | $158,284.50 |
| 2006-10-11 | DAVID THOMPSON HEALTH REGION 6 | 0454 Paramedical Personnel | $460,851.00 |
| 2006-10-12 | SAMUEL & SON | 3452 Usage of inventory 1 | $15,568.75 |
| 2006-10-12 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $15,729.34 |
| 2006-10-12 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,784.88 |
| 2006-10-12 | J M O CLIMATISATION INC | 0859 Other Business Services not Elsewhere Specified | $16,218.00 |
| 2006-10-12 | ARBORITE | 3452 Usage of inventory 1 | $17,194.39 |
| 2006-10-12 | LES ENTREPRENEURS BUCARO INC | 0639 Institutional Buildings | $17,488.72 |
| 2006-10-12 | ADAMS FOAM RUBBER CO. INC | 3452 Usage of inventory 1 | $17,652.92 |
| 2006-10-12 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $36,425.84 |
| 2006-10-12 | DUPRAS LEDOUX INC | 0351 Communications professional services not elsewhere specified | $42,400.00 |
| 2006-10-12 | LES ENTREPRENEURS BUCARO INC | 0607 Highways, Roads and Streets | $42,680.37 |
| 2006-10-13 | BARGAINS GROUP LTD (THE) | 1152 Other Clothing | $10,833.20 |
| 2006-10-13 | EVALUATION PERSONNEL SELECTION INTERNATIONAL INC | 0499 Other Professional Services not Elsewhere Specified | $10,971.00 |
| 2006-10-13 | GROUPE INTERSOL GROUP: ALAIN RABEAU INC. | 0499 Other Professional Services not Elsewhere Specified | $11,342.00 |
| 2006-10-13 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,737.89 |
| 2006-10-13 | RANDSTAD INTERIM INC | 0813 Temporary Help Services | $12,149.19 |
| 2006-10-13 | LES CONSULTANTS LML INC | 0446 Training consultants | $21,107.25 |
| 2006-10-13 | LES ENTREPRENEURS BUCARO INC | 0607 Highways, Roads and Streets | $21,200.00 |
| 2006-10-13 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $26,069.52 |
| 2006-10-13 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $27,020.46 |
| 2006-10-16 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,572.61 |
| 2006-10-16 | HOLSGROVE TRUCKING | 0499 Other Professional Services not Elsewhere Specified | $14,628.00 |
| 2006-10-16 | ISTS | 0493 Interpretation Services | $17,688.22 |
| 2006-10-16 | LAVALTRAC EQUIPEMENT INC | 1264 Other Vehicles | $18,669.78 |
| 2006-10-16 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $18,842.50 |
| 2006-10-16 | CASSELMAN WOODCRAFT | 0859 Others business services | $18,843.62 |
| 2006-10-16 | ROY MICHELLE DR | 0451 Other health services not elsewhere specified | $19,355.60 |
| 2006-10-16 | WALLACE AND WALLACE FENCES LTD | 1358 Other Institutional Buildings | $19,725.23 |
| 2006-10-16 | LES ENTREPRENEURS BUCARO INC | 0607 Highways, Roads and Streets | $22,432.25 |
| 2006-10-16 | ISOLATIONS GENERALES APT INC | 0859 Other Business Services not Elsewhere Specified | $27,030.00 |
| 2006-10-16 | LAMOUR PATRICK W | 0499 Other Professional Services not Elsewhere Specified | $28,504.52 |
| 2006-10-16 | COAST VARI TEMP IND LTD | 0639 Heating, Air-conditioning and Refrigeration Equipment | $65,696.68 |
| 2006-10-16 | GREAT CANADIAN SOX CO | 1152 Other Clothing | $118,622.48 |
| 2006-10-17 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $10,484.36 |
| 2006-10-17 | ULTRAMAR LTD | 1122 Gasoline | $12,806.57 |
| 2006-10-17 | GURTLER INDUSTRIES INC | 1139 Miscellaneous chemical products | $13,146.65 |
| 2006-10-17 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $42,236.66 |
| 2006-10-17 | CAPITAL HEALTH | 0450 Hospital Services | $48,930.66 |
| 2006-10-17 | BILLS ELECTRIC CITY LTD | 0658 Electric Lighting, Distribution and Control Equipment | $49,608.00 |
| 2006-10-17 | DARLINGTON P DR PROF CORP | 0453 Physicians and Surgeons | $58,000.00 |
| 2006-10-18 | EPISCOPAL CORPORATION OF SASKATOON | 0499 Other Professional Services not Elsewhere Specified | $12,878.56 |
| 2006-10-18 | ISTS | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,230.08 |
| 2006-10-18 | DOFASCO INC | 3452 Usage of inventory 1 | $16,382.30 |
| 2006-10-19 | ULTRAMAR LTD | 1122 Gasoline | $10,827.79 |
| 2006-10-19 | WYETH PHARMACEUTICAL INC | 1132 Pharmaceutical and Other Medicinal Products | $18,431.28 |
| 2006-10-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,240.70 |
| 2006-10-20 | BAKER TEXTILES INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $18,978.24 |
| 2006-10-20 | ECOLE CREUSOT | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,337.50 |
| 2006-10-20 | BERLITZ | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,956.45 |
| 2006-10-20 | BPR INC | 0422 Engineering consultants - construction | $40,000.16 |
| 2006-10-20 | AMERESCO QUEBEC INC | 0422 Engineering consultants - construction | $42,400.00 |
| 2006-10-20 | MEDI CROSS DRUG MART PHARMASAVE | 0499 Other Professional Services not Elsewhere Specified | $84,000.00 |
| 2006-10-20 | CONSTRUCTION MARC DROLET INC | 1358 Other Institutional Buildings | $156,032.00 |
| 2006-10-20 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $172,329.50 |
| 2006-10-22 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $16,139.95 |
| 2006-10-23 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $11,448.00 |
| 2006-10-23 | MED ENG SYSTEMS INC | 1245 Safety and Sanitation Equipment and Parts | $11,965.49 |
| 2006-10-23 | QC ENVIRONMENTAL LTD | 0499 Other Professional Services not Elsewhere Specified | $12,932.00 |
| 2006-10-23 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $13,928.00 |
| 2006-10-23 | ADAMS FOAM RUBBER CO. INC | 3452 Usage of inventory 1 | $16,032.00 |
| 2006-10-23 | PACIFIC MEDICAL TECHNOLOGIES INC | 1249 Other Equipment and Parts | $18,299.67 |
| 2006-10-23 | MAGNETIC HILL HOME HARDWARE | 1179 Miscellaneous Manufactured Articles | $25,536.00 |
| 2006-10-23 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $26,431.52 |
| 2006-10-23 | 1273256 ONTARIO INC. | 0499 Other Professional Services not Elsewhere Specified | $33,533.10 |
| 2006-10-23 | ITNET | 0472 Information Technology Consultants | $74,200.00 |
| 2006-10-23 | THE DELTA PARTNERS | 0499 Other Professional Services not Elsewhere Specified | $74,465.00 |
| 2006-10-23 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $96,195.00 |
| 2006-10-23 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $129,214.00 |
| 2006-10-24 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,854.40 |
| 2006-10-24 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $18,654.23 |
| 2006-10-24 | DIRECTION 180 | 0453 Physicians and Surgeons | $23,161.95 |
| 2006-10-24 | DIRECTION 180 | 0451 Other Health Services not Elsewhere Specified | $24,624.00 |
| 2006-10-24 | GE SECURITY CANADA | 0665 Other Equipment | $42,357.60 |
| 2006-10-24 | EVANGELICAL COVENANT CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $43,173.33 |
| 2006-10-24 | POULIN ET BUREAU INC | 1358 Other Institutional Buildings | $50,161.32 |
| 2006-10-24 | HAVEN SOCIETY | 0452 Welfare services | $75,000.00 |
| 2006-10-24 | NAHANEE ROBERT | 0499 Other Professional Services not Elsewhere Specified | $302,650.20 |
| 2006-10-25 | LES BALANCES LEDUC ET THIBEAULT | 1219 Other Equipment and Parts | $11,045.20 |
| 2006-10-25 | BEST ACCESS SYSTEMS | 1249 Other Equipment and Parts | $12,720.00 |
| 2006-10-25 | POSTAGE BY PHONE | 0212 Postage and parcel post | $15,900.00 |
| 2006-10-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,140.34 |
| 2006-10-25 | HRYCUN DAWN | 0499 Other Professional Services not Elsewhere Specified | $21,836.00 |
| 2006-10-25 | HEWLETT PACKARD (CANADA) CO | 1228 Computer Software | $21,894.30 |
| 2006-10-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2006-10-25 | ALATISHE MOSES A DR | 0453 Physicians and Surgeons | $124,176.78 |
| 2006-10-25 | MAHMUD SA MD | 0453 Physicians and Surgeons | $124,176.78 |
| 2006-10-25 | SIMAR CP INC | 0453 Physicians and Surgeons | $124,176.78 |
| 2006-10-25 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $212,000.00 |
| 2006-10-25 | RTG PROTECH | 0494 Translation services | $212,000.00 |
| 2006-10-26 | LAPIERRE PAUL DR | 0450 Hospital Services | $13,680.00 |
| 2006-10-26 | CAPITAL HEALTH | 0450 Hospital Services | $14,891.94 |
| 2006-10-26 | GEORGE DAMIAN | 0499 Other Professional Services not Elsewhere Specified | $27,369.20 |
| 2006-10-26 | LES CONSTRUCTIONS SERBEC INC | 1358 Other Institutional Buildings | $165,557.16 |
| 2006-10-27 | DOWDEN CRAIG | 0499 Other Professional Services not Elsewhere Specified | $10,335.00 |
| 2006-10-27 | OEI | 1179 Miscellaneous manufactured articles | $12,052.04 |
| 2006-10-27 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $14,489.40 |
| 2006-10-27 | CIMBURA JACQUELINE | 0499 Other Professional Services not Elsewhere Specified | $17,172.00 |
| 2006-10-27 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $22,560.00 |
| 2006-10-27 | CONSTANTATOS, ELIAS | 0499 Other Professional Services not Elsewhere Specified | $22,896.00 |
| 2006-10-27 | CIMBURA JACQUELINE | 0499 Other Professional Services not Elsewhere Specified | $23,850.00 |
| 2006-10-27 | HARDWOODS RED DEER | 3452 Usage of inventory 1 | $24,042.66 |
| 2006-10-27 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $24,857.00 |
| 2006-10-27 | ACCESS CORPORATE TECHNOLOGIES | 0499 Other Professional Services not Elsewhere Specified | $24,904.70 |
| 2006-10-27 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $26,222.28 |
| 2006-10-27 | SMALL, ROBERT | 0499 Other Professional Services not Elsewhere Specified | $35,078.79 |
| 2006-10-27 | KROPP P RANDALL | 0499 Other Professional Services not Elsewhere Specified | $48,760.00 |
| 2006-10-27 | SYMANTEC CORPORATION | 0670 Computer Equipment - Hardware and Software | $159,429.30 |
| 2006-10-27 | CHEMISE PERFECTION INC | 1152 Other Clothing | $249,371.36 |
| 2006-10-28 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $12,961.34 |
| 2006-10-29 | OLDS AUCTION MART LTD. | 1111 Live Animals, Including Their Fodder | $33,214.51 |
| 2006-10-29 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $41,754.08 |
| 2006-10-30 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $10,229.00 |
| 2006-10-30 | SENTINEL POLYMERS CANADA | 1179 Miscellaneous Manufactured Articles | $12,582.20 |
| 2006-10-30 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $12,780.32 |
| 2006-10-30 | TELUS | 0446 Training Consultants | $13,228.80 |
| 2006-10-30 | LANGLOIS KRONSTROM DESJARDINS | 0499 Other Professional Services not Elsewhere Specified | $13,594.50 |
| 2006-10-30 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,508.75 |
| 2006-10-30 | PRINCE GEORGE ACTIVATOR | 0452 Welfare services | $24,000.00 |
| 2006-10-30 | WHITEFORD SEEDS | 1111 Live Animals, Including Their Fodder | $24,910.00 |
| 2006-10-30 | PRIMEXCEL CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $24,929.08 |
| 2006-10-30 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $47,580.73 |
| 2006-10-30 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $67,186.88 |
| 2006-10-31 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $11,583.86 |
| 2006-10-31 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $14,778.52 |
| 2006-10-31 | GREENTEX INC | 1219 Other Equipment and Parts | $19,871.71 |
| 2006-10-31 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-10-31 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-10-31 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-10-31 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-10-31 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-10-31 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-10-31 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-10-31 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-10-31 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-10-31 | RELIABLE TUBE LTD | 3452 Usage of inventory 1 | $21,973.59 |
| 2006-10-31 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,959.18 |
| 2006-10-31 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,959.18 |
| 2006-10-31 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $26,222.28 |
| 2006-10-31 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $26,598.58 |
| 2006-10-31 | HONDA CANADA INC | 1261 Road Motor Vehicles | $28,049.24 |
| 2006-10-31 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $29,509.93 |
| 2006-10-31 | WOLF TRAILS | 0499 Other Professional Services not Elsewhere Specified | $34,254.57 |
| 2006-10-31 | CHURCH GAYLE DR | 0455 Dental Services | $69,600.00 |
| 2006-10-31 | CERIDIAN CANADA LTD | 0451 Other Health Services not Elsewhere Specified | $75,000.00 |
| 2006-10-31 | ITNET | 0472 Information Technology Consultants | $75,684.00 |
| 2006-11-01 | VICTOR INNOVATEX INC | 1179 Miscellaneous Manufactured Articles | $10,276.17 |
| 2006-11-01 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $11,715.90 |
| 2006-11-01 | CASSELMAN WOODCRAFT | 0859 Others business services | $18,843.62 |
| 2006-11-01 | QUARRY ROCK FARM | 1111 Live Animals, Including Their Fodder | $23,823.50 |
| 2006-11-01 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $24,359.52 |
| 2006-11-01 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $30,517.00 |
| 2006-11-01 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $551,639.85 |
| 2006-11-02 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,246.03 |
| 2006-11-02 | LES METAUX TREMBLAY INC | 1179 Miscellaneous Manufactured Articles | $13,557.40 |
| 2006-11-03 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,769.99 |
| 2006-11-03 | MARCOMM INTEGRATED BUSINESS SOLUTIONS | 1229 Computer Equipment Parts | $17,817.61 |
| 2006-11-03 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,207.34 |
| 2006-11-03 | ELYTRA ENTERPRISES INC | 0472 Information Technology Consultants | $24,168.00 |
| 2006-11-03 | ST LEONARDS SOCIETY OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $26,500.00 |
| 2006-11-03 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $35,122.04 |
| 2006-11-03 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $39,793.46 |
| 2006-11-03 | ROYS PONTIAC BUICK CADILLAC | 1261 Road Motor Vehicles | $62,997.92 |
| 2006-11-04 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $12,450.65 |
| 2006-11-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,070.17 |
| 2006-11-06 | VANSTONE VANESSA | 0499 Other Professional Services not Elsewhere Specified | $10,653.00 |
| 2006-11-06 | LEMAY OUTILLAGE INC | 1219 Other Machinery and Parts | $13,250.00 |
| 2006-11-06 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,344.77 |
| 2006-11-06 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,613.80 |
| 2006-11-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,783.62 |
| 2006-11-06 | CASSELMAN WOODCRAFT | 0859 Others business services | $18,843.62 |
| 2006-11-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2006-11-06 | PREGAR INC | 0421 Architectural services | $40,000.16 |
| 2006-11-07 | JLN MORIN CONSULTANT INC | 0499 Other Professional Services not Elsewhere Specified | $10,070.00 |
| 2006-11-07 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,472.80 |
| 2006-11-07 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing equipment and fittings including parts | $10,536.48 |
| 2006-11-07 | SOURCETEC INDUSTRIES | 1241 Plumbing Equipment and Fittings, Including Parts | $14,156.30 |
| 2006-11-07 | SIMEX EQUIPMENT INC | 1179 Miscellaneous manufactured articles | $19,390.05 |
| 2006-11-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,979.52 |
| 2006-11-07 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $23,636.86 |
| 2006-11-07 | BAYSHORE HEALTHCARE HALIFAX | 0453 Physicians and Surgeons | $24,854.28 |
| 2006-11-07 | AV TECH INC | 0658 Electric lighting, distribution and control equipment | $26,500.00 |
| 2006-11-07 | AV TECH INC | 0656 Heating, air-conditioning and refrigeration equipment | $26,500.00 |
| 2006-11-07 | NOLINOR | 0202 Travel - Non-public Servants | $68,449.50 |
| 2006-11-08 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,226.24 |
| 2006-11-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,475.49 |
| 2006-11-08 | ULTRAMAR LTD | 1122 Gasoline | $12,295.97 |
| 2006-11-08 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,402.00 |
| 2006-11-08 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $18,515.00 |
| 2006-11-08 | SOLUTIONS NURSING L F C INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,465.00 |
| 2006-11-08 | COMBAT NETWORKS INC | 1222 Data (Message/Text and Computer) Communications Equipment | $66,657.04 |
| 2006-11-08 | SODEXHO MS CANADA LTD | 0811 Contracted Building Cleaning | $178,729.86 |
| 2006-11-09 | LAWRENCE GLEN | 1111 Live Animals, Including Their Fodder | $10,605.30 |
| 2006-11-09 | HARRIMAN LUMBER AND CONSTRUCTION | 3452 Usage of inventory 1 | $10,890.45 |
| 2006-11-09 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $11,359.26 |
| 2006-11-09 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,594.50 |
| 2006-11-09 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $14,469.00 |
| 2006-11-09 | OEI | 3452 Usage of inventory 1 | $17,690.45 |
| 2006-11-09 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,462.69 |
| 2006-11-09 | MCDERMOT GROUP OF PSYCHIATRISTS INC | 0452 Welfare Services | $30,000.00 |
| 2006-11-09 | INSTRUCTOR AIDS LTD | 0658 Electrical Lighting, Distribution and Control Equipment | $31,999.80 |
| 2006-11-09 | BIG CROW RODNEY | 0452 Welfare Services | $166,495.68 |
| 2006-11-10 | GOWLING LAFLEUR HENDERSON LLP | 0499 Other Professional Services not Elsewhere Specified | $15,900.00 |
| 2006-11-10 | LAVOIE ROGER | 0213 Courier services | $16,960.00 |
| 2006-11-10 | HUSKY OIL MARKETING CO | 1122 Gasoline | $17,638.68 |
| 2006-11-10 | BELL SECURITY SOLUTIONS INC | 0472 Information Technology Consultants | $21,147.00 |
| 2006-11-10 | GINGRAS DAVID | 0213 Courier services | $21,200.00 |
| 2006-11-10 | AEDIFICA | 0421 Architectural services | $49,532.74 |
| 2006-11-10 | PLANIFITECH INC | 0422 Engineering consultants - construction | $49,532.74 |
| 2006-11-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,567.23 |
| 2006-11-13 | BOUTHILLETTE PARIZEAU & ASSOCIÉE INC | 0422 Engineering consultants - construction | $49,532.74 |
| 2006-11-13 | BOUTROS ET PRATTE EXPERTS CONSEIL INC | 0421 Architectural services | $49,532.74 |
| 2006-11-13 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $71,868.00 |
| 2006-11-14 | FRIDFINNSON ENTERPRISES LTD | 1111 Live Animals, Including Their Fodder | $10,070.00 |
| 2006-11-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,380.11 |
| 2006-11-14 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $11,775.54 |
| 2006-11-14 | AIR LIQUIDE CANADA INC | 1249 Other Equipment and Parts | $15,595.20 |
| 2006-11-14 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $15,986.00 |
| 2006-11-14 | PBS WASTE SERVICES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $20,520.00 |
| 2006-11-14 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $22,893.88 |
| 2006-11-14 | SANIPASS WILLIAM JOHN | 0499 Other Professional Services not Elsewhere Specified | $24,900.01 |
| 2006-11-14 | AV TECH INC | 0656 Heating, air-conditioning and refrigeration equipment | $26,500.00 |
| 2006-11-14 | PLOMBERIE GOYER | 0656 Heating, air-conditioning and refrigeration equipment | $26,500.00 |
| 2006-11-14 | PLOMBERIE GOYER | 0656 Heating, air-conditioning and refrigeration equipment | $26,500.00 |
| 2006-11-14 | PLOMBERIE GOYER | 0656 Heating, air-conditioning and refrigeration equipment | $26,500.00 |
| 2006-11-14 | FACTS FORENSIC NURSING SERVICES | 0451 Other Health Services not Elsewhere Specified | $28,386.00 |
| 2006-11-14 | TELUS | 1223 Image/Video Equipment | $43,934.88 |
| 2006-11-14 | GIASSON FARREGUT ARCHITECTE | 0421 Architectural services | $49,532.74 |
| 2006-11-14 | PROVENCHER ROY ASSOCIES ARCHITECTE | 0421 Architectural services | $49,532.74 |
| 2006-11-14 | WERLEMAN GUY MCMAHON ARCHITECTES | 0421 Architectural services | $49,532.74 |
| 2006-11-14 | ST LEONARD'S OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $50,318.20 |
| 2006-11-14 | SINCLAIR CONSULTING | 0452 Welfare Services | $183,025.54 |
| 2006-11-14 | ADVANCED PLUMBING AND HEATING SERVICES LTD | 0665 Other Equipment | $285,000.00 |
| 2006-11-15 | ANGELO'S FITNESS EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $15,900.00 |
| 2006-11-15 | NORTHERN MICRO | 1229 Computer Equipment Parts | $20,309.60 |
| 2006-11-15 | ULTRAMAR LTD | 1122 Gasoline | $25,699.75 |
| 2006-11-15 | ORACLE CORPORATION CANADA INC | 1228 Computer Software | $981,030.83 |
| 2006-11-15 | JOHN HOWARD SOCIETY OF EDMONTON - 101st STREET APARTMENTS | 0452 Welfare Services | $1,546,344.00 |
| 2006-11-16 | HUMANSCALE CORPORATION | 1179 Miscellaneous manufactured articles | $10,971.00 |
| 2006-11-16 | BOYLE ELECTRIC | 0499 Other Professional Services not Elsewhere Specified | $11,426.80 |
| 2006-11-16 | SERVITECH COMBUSTION INC | 0655 Processing Machinery | $13,250.00 |
| 2006-11-16 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $20,988.40 |
| 2006-11-16 | HUSKY OIL MARKETING CO | 1122 Gasoline | $21,200.00 |
| 2006-11-16 | LES ENTREPRENEURS BUCARO INC | 0607 Highways, Roads and Streets | $21,200.00 |
| 2006-11-16 | GILPIN TERESA | 0452 Welfare Services | $24,910.00 |
| 2006-11-16 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $27,348.00 |
| 2006-11-16 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $35,560.03 |
| 2006-11-16 | FREE METHODIST CHURCH IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $102,732.02 |
| 2006-11-17 | ATELIERS MOBILES PAUL GRONDIN INC | 0655 Processing Machinery | $15,523.70 |
| 2006-11-17 | CPF CONSTRUCTION ENR | 1179 Miscellaneous Manufactured Articles | $18,020.00 |
| 2006-11-17 | ARCHDIOCESE OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $18,988.84 |
| 2006-11-17 | SUPER SAVE DISPOSAL ALBERTA LTD | 0705 Waste Disposal | $44,280.24 |
| 2006-11-17 | PRAIRIE REGION HALFWAY HOUSE ASSOCIATION | 0452 Welfare Services | $53,000.00 |
| 2006-11-17 | BLACK INMATES AND FRIENDS ASSEMBLY | 0499 Other Professional Services not Elsewhere Specified | $125,080.00 |
| 2006-11-18 | TEKNIKA HBA INC | 0422 Engineering consultants - construction | $42,400.00 |
| 2006-11-20 | FITZPATRICK RAY | 0499 Other Professional Services not Elsewhere Specified | $10,176.00 |
| 2006-11-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,512.34 |
| 2006-11-20 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,572.61 |
| 2006-11-20 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,430.33 |
| 2006-11-20 | CHARRON HUMAN RESOURCES INC | 0499 Other Professional Services not Elsewhere Specified | $14,415.30 |
| 2006-11-20 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $15,171.42 |
| 2006-11-20 | KENNEDY MEA | 0452 Welfare services | $18,000.00 |
| 2006-11-20 | SAMUEL & SON | 3452 Usage of inventory 1 | $24,319.08 |
| 2006-11-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2006-11-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $37,763.14 |
| 2006-11-20 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $41,827.07 |
| 2006-11-20 | CASSELMAN WOODCRAFT | 0859 Others business services | $43,990.00 |
| 2006-11-20 | BORDERWARE TECHNOLOGIES INC. | 1222 Data (Message/Text and Computer) Communications Equipment | $47,761.48 |
| 2006-11-20 | OMI LACOMBE CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $74,527.54 |
| 2006-11-20 | BC CONFERENCE OF MENNONITE | 0499 Other Professional Services not Elsewhere Specified | $76,977.20 |
| 2006-11-20 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $76,977.20 |
| 2006-11-20 | ANGLICAN CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $79,414.14 |
| 2006-11-20 | CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $79,414.14 |
| 2006-11-21 | WILKINSON STEEL & METALS | 1179 Miscellaneous Manufactured Articles | $10,051.50 |
| 2006-11-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,016.78 |
| 2006-11-21 | M2W2 | 0499 Other Professional Services not Elsewhere Specified | $12,364.90 |
| 2006-11-21 | TELUS | 1225 Telecommunication Equipment Parts | $13,085.70 |
| 2006-11-21 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $14,310.00 |
| 2006-11-21 | SAMUEL & SON | 3452 Usage of inventory 1 | $15,568.75 |
| 2006-11-21 | KELSEY S PLUMBING HEATING AND VENTILATION | 0665 Other Equipment | $17,100.00 |
| 2006-11-21 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,342.91 |
| 2006-11-21 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $18,842.50 |
| 2006-11-21 | SINGH HARKIRAT | 0499 Other Professional Services not Elsewhere Specified | $21,294.87 |
| 2006-11-21 | HUSAIN ASGAR | 0499 Other Professional Services not Elsewhere Specified | $22,092.79 |
| 2006-11-21 | MEDI CROSS DRUG MART PHARMSAVE | 1132 Pharmaceutical and Other Medicinal Products | $22,417.75 |
| 2006-11-21 | MCNEIL ANN | 0499 Other Professional Services not Elsewhere Specified | $23,043.87 |
| 2006-11-21 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $24,359.52 |
| 2006-11-21 | RIDEAU INC | 1179 Miscellaneous Manufactured Articles | $30,296.81 |
| 2006-11-21 | RHODES CAREER COLLEGE LTD | 0499 Other Professional Services not Elsewhere Specified | $53,000.00 |
| 2006-11-21 | BAPTIST UNION OF WESTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $82,064.14 |
| 2006-11-21 | FRASER REGION COMMUNITY JUSTICE INITIATIVES | 0499 Other Professional Services not Elsewhere Specified | $156,350.00 |
| 2006-11-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,278.86 |
| 2006-11-22 | NEC PLUS ULTRA | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,400.00 |
| 2006-11-22 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $18,051.00 |
| 2006-11-22 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,890.90 |
| 2006-11-22 | NORTHFIELD METAL PRODUCTS | 1179 Miscellaneous manufactured articles | $19,922.70 |
| 2006-11-22 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $33,920.00 |
| 2006-11-22 | BALG HUBERT | 0455 Dental services | $61,904.00 |
| 2006-11-23 | LES ENTREPRISES METAUTEK INC | 0859 Other Business Services not Elsewhere Specified | $10,600.00 |
| 2006-11-23 | POSTAGE BY PHONE | 0212 Postage and parcel post | $15,900.00 |
| 2006-11-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,260.00 |
| 2006-11-23 | MORVEN CONSTRUCTION LTD | 0499 Other Professional Services not Elsewhere Specified | $23,680.40 |
| 2006-11-23 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2006-11-23 | FORENSIC DIVISION OF PSYCHIATRY | 0451 Other Health Services not Elsewhere Specified | $28,964.30 |
| 2006-11-23 | TURCOTTE PILON ARCHITECTES | 0639 Institutional Buildings | $42,400.00 |
| 2006-11-23 | TELUS | 1225 Telecommunication Equipment Parts | $64,858.22 |
| 2006-11-23 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $68,900.00 |
| 2006-11-24 | NORTHFIELD METAL PRODUCTS | 1179 Miscellaneous manufactured articles | $11,456.48 |
| 2006-11-24 | RAIMAC INDUSTRIES LTD | 1211 Special Industry Machinery | $13,557.40 |
| 2006-11-24 | PRODUITS SEATPLY INC | 1179 Miscellaneous manufactured articles | $14,411.97 |
| 2006-11-24 | GROULX & ROBERTSON LTEE | 1219 Other Equipment and Parts | $24,761.83 |
| 2006-11-24 | MANDELZYS DR NATHAN | 0453 Physicians and Surgeons | $69,960.00 |
| 2006-11-24 | SALVATION ARMY REHABILITATION CENTRE | 0452 Welfare Services | $458,805.00 |
| 2006-11-24 | WM A STAHLBAUM AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $579,047.26 |
| 2006-11-27 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,572.61 |
| 2006-11-27 | MODERN ENTERPRISES | 1179 Miscellaneous Manufactured Articles | $13,680.00 |
| 2006-11-27 | ATTACHE TOUT INC | 1219 Other Equipment and Parts | $22,048.00 |
| 2006-11-27 | TOYOTA CANADA INC | 1261 Road Motor Vehicles | $32,721.14 |
| 2006-11-27 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $81,233.10 |
| 2006-11-27 | TRICIFIC ENTERPRISES INC | 1152 Other Clothing | $263,598.15 |
| 2006-11-27 | MARATHON MANAGEMENT CO | 1152 Other Clothing | $301,583.25 |
| 2006-11-28 | STADACONA S E C | 1142 Paper and paperboard | $17,362.80 |
| 2006-11-28 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $18,101.38 |
| 2006-11-28 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,584.21 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,188.76 |
| 2006-11-28 | GREENSPRING AG SERVICES | 3452 Usage of inventory 1 | $20,948.00 |
| 2006-11-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $22,657.88 |
| 2006-11-28 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,959.18 |
| 2006-11-28 | BUDZINSKI MAUREEN | 0452 Welfare Services | $24,640.32 |
| 2006-11-28 | WHITEFORD SEEDS | 1111 Live Animals, Including Their Fodder | $25,440.00 |
| 2006-11-28 | HONDA CANADA INC | 1261 Road Motor Vehicles | $28,049.24 |
| 2006-11-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $32,679.80 |
| 2006-11-28 | DARREN HARGRAVE PROFESSIONAL CORP | 0455 Dental Services | $44,000.00 |
| 2006-11-28 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $55,120.00 |
| 2006-11-29 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $10,505.18 |
| 2006-11-29 | LADHA NIZAR DR | 0453 Physicians and Surgeons | $11,400.00 |
| 2006-11-29 | RANGER SUPPLY INC. | 1261 Road Motor Vehicles | $15,730.40 |
| 2006-11-29 | ATLANTIC TRACTORS & EQUIPMENT LTD | 0658 Electrical Lighting, Distribution and Control Equipment | $30,438.00 |
| 2006-11-29 | MANPOWER | 0813 Temporary Help Services | $36,722.32 |
| 2006-11-29 | LVM FONDATEC | 0422 Engineering consultants - construction | $42,400.00 |
| 2006-11-29 | MAGNUM GLASS & DOOR | 1179 Miscellaneous manufactured articles | $50,355.30 |
| 2006-11-30 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,572.61 |
| 2006-11-30 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,386.65 |
| 2006-11-30 | VALCOM CONSULTING GROUP INC | 0813 Temporary Help Services | $11,400.00 |
| 2006-11-30 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $11,400.00 |
| 2006-11-30 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $12,052.39 |
| 2006-11-30 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,185.76 |
| 2006-11-30 | WINDSOR PLYWOOD | 3452 Usage of inventory 1 | $14,569.28 |
| 2006-11-30 | ASSOCIATES THE | 0813 Temporary Help Services | $14,832.72 |
| 2006-11-30 | GRAND AND TOY | 1172 Office and Stationers Supplies | $15,461.41 |
| 2006-11-30 | GENPHARM INC | 1132 Pharmaceutical and Other Medicinal Products | $16,223.94 |
| 2006-11-30 | VOLUNTEER MANITOBA INC | 0451 Other Health Services not Elsewhere Specified | $16,838.10 |
| 2006-11-30 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $21,862.00 |
| 2006-11-30 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $26,653.83 |
| 2006-12-01 | J RAYMOND COUVREUR INC | 0639 Institutional Buildings | $10,449.48 |
| 2006-12-01 | MULTI ENERGIE BEST INC | 0656 Heating, air-conditioning and refrigeration equipment | $10,600.00 |
| 2006-12-01 | CRANSTON, RORY | 0499 Other Professional Services not Elsewhere Specified | $14,558.04 |
| 2006-12-01 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $16,084.44 |
| 2006-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,797.59 |
| 2006-12-01 | THIBODEAU SHELLY | 0452 Welfare services | $25,000.00 |
| 2006-12-01 | CARTER JO-ANNE | 0452 Welfare Services | $25,123.00 |
| 2006-12-01 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $26,386.58 |
| 2006-12-01 | HUSKY OIL MARKETING CO | 1122 Gasoline | $26,500.00 |
| 2006-12-01 | MICHEL GOHIER LTEE | 1261 Road Motor Vehicles | $41,187.41 |
| 2006-12-01 | ECHELLES WARWICK INC | 1261 Road Motor Vehicles | $66,539.08 |
| 2006-12-01 | EMC CORPORATION OF CANADA | 0670 Computer Equipment - Hardware and Software | $74,858.93 |
| 2006-12-02 | SIMOURD & ASSOCIATES | 0453 Physicians and Surgeons | $23,320.00 |
| 2006-12-02 | DR WILLIAM R PALMER & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $47,700.00 |
| 2006-12-04 | HEALING OUR NATIONS | 0440 Education - Elementary, Secondary, College, University and Special Education | $11,400.00 |
| 2006-12-04 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,010.65 |
| 2006-12-04 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $15,072.91 |
| 2006-12-04 | CAPITAL HEALTH | 0450 Hospital Services | $15,306.40 |
| 2006-12-04 | TAUGHER CONTROLS LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $15,867.14 |
| 2006-12-04 | HAYES ROBERT | 0499 Other Professional Services not Elsewhere Specified | $20,140.00 |
| 2006-12-04 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,712.44 |
| 2006-12-04 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,712.44 |
| 2006-12-04 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $22,300.68 |
| 2006-12-04 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $22,300.68 |
| 2006-12-04 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $22,300.68 |
| 2006-12-04 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $22,730.46 |
| 2006-12-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2006-12-04 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $24,108.72 |
| 2006-12-04 | HONDA CANADA INC | 1261 Road Motor Vehicles | $30,166.17 |
| 2006-12-04 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $35,146.20 |
| 2006-12-04 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $39,535.20 |
| 2006-12-05 | MARCOMM FIBRE OPTICS INC | 1245 Safety and Sanitation Equipment and Parts | $14,573.94 |
| 2006-12-05 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $24,468.96 |
| 2006-12-06 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $10,628.00 |
| 2006-12-06 | LES ENTREPRENEURS BUCARO INC | 0607 Highways, Roads and Streets | $10,831.08 |
| 2006-12-06 | BOUSQUET FRERES LIMITEE | 1249 Other Equipment and Parts | $13,308.30 |
| 2006-12-06 | IMPERIAL OIL | 1124 Diesel Fuel | $13,462.00 |
| 2006-12-06 | NORTHFIELD METAL PRODUCTS | 1179 Miscellaneous manufactured articles | $16,165.53 |
| 2006-12-06 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,839.27 |
| 2006-12-06 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,839.27 |
| 2006-12-06 | DAVES ARMY SURPLUS | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $19,080.00 |
| 2006-12-06 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $19,648.16 |
| 2006-12-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,191.41 |
| 2006-12-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,194.06 |
| 2006-12-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,593.47 |
| 2006-12-06 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,140.64 |
| 2006-12-06 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,140.64 |
| 2006-12-06 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $23,536.03 |
| 2006-12-06 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,961.83 |
| 2006-12-06 | VON MONCTON | 0451 Other Health Services Not Elsewhere Specified | $24,854.28 |
| 2006-12-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2006-12-06 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $25,237.54 |
| 2006-12-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $37,763.14 |
| 2006-12-06 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $90,862.14 |
| 2006-12-06 | WOOD JOSEPHINE | 0452 Welfare Services | $254,856.00 |
| 2006-12-07 | ULTRAMAR LTD | 1122 Gasoline | $12,396.40 |
| 2006-12-07 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $13,243.51 |
| 2006-12-07 | FLORENT ELECTRIQUE INC | 1358 Other Institutional Buildings | $13,694.53 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $14,783.82 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $14,783.82 |
| 2006-12-07 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,194.06 |
| 2006-12-07 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $20,393.87 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,137.99 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,140.64 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,140.64 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,140.64 |
| 2006-12-07 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $22,348.51 |
| 2006-12-07 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $22,348.51 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $23,215.06 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $23,215.06 |
| 2006-12-07 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,943.28 |
| 2006-12-07 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,964.48 |
| 2006-12-07 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,964.48 |
| 2006-12-07 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,964.48 |
| 2006-12-07 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,964.48 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $24,990.56 |
| 2006-12-07 | OEI | 1179 Miscellaneous manufactured articles | $25,263.89 |
| 2006-12-07 | SERVICE DE CHARIOTS ELEVATEURS BLAINVILLE INC | 1219 Other Machinery and Parts | $25,741.04 |
| 2006-12-07 | TELUS | 1225 Telecommunication Equipment Parts | $27,829.24 |
| 2006-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $30,416.17 |
| 2006-12-07 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $33,728.64 |
| 2006-12-08 | FLORENT ELECTRIQUE INC | 1358 Other Institutional Buildings | $11,474.50 |
| 2006-12-08 | CN PLASTIC BAGS | 1139 Miscellaneous Chemical Products | $11,875.71 |
| 2006-12-08 | PRINTER SOLUTIONS | 1172 Office and Stationers Supplies | $12,374.44 |
| 2006-12-08 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $18,371.92 |
| 2006-12-08 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,191.41 |
| 2006-12-08 | FLORENT ELECTRIQUE INC | 1358 Other Institutional Buildings | $20,299.00 |
| 2006-12-08 | FLORENT ELECTRIQUE INC | 1358 Other Institutional Buildings | $20,299.00 |
| 2006-12-08 | HEWLETT PACKARD (CANADA) CO | 1228 Computer Software | $24,219.01 |
| 2006-12-08 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,687.40 |
| 2006-12-08 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $37,827.16 |
| 2006-12-08 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $39,008.53 |
| 2006-12-08 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $59,553.45 |
| 2006-12-11 | TELUS | 1229 Computer Equipment Parts | $10,447.36 |
| 2006-12-11 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,632.33 |
| 2006-12-11 | LES SOUS VETEMENTS INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $12,539.80 |
| 2006-12-11 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,504.98 |
| 2006-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $14,777.46 |
| 2006-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $16,874.67 |
| 2006-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,839.27 |
| 2006-12-11 | BAKER TEXTILES INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $18,030.60 |
| 2006-12-11 | PETERS ELECTRIC | 0658 Electric Lighting, Distribution and Control Equipment | $19,077.24 |
| 2006-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,137.99 |
| 2006-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,140.64 |
| 2006-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $23,754.60 |
| 2006-12-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $23,958.12 |
| 2006-12-11 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $28,062.97 |
| 2006-12-11 | CUISINES EQUINOXE INC | 1249 Other Equipment and Parts | $61,437.60 |
| 2006-12-11 | ITNET | 0472 Information Technology Consultants | $63,070.00 |
| 2006-12-12 | TELUS COMMUNICATIONS INC | 1229 Computer Equipment Parts | $10,400.72 |
| 2006-12-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,983.09 |
| 2006-12-12 | RANDSTAD INTERIM INC | 0813 Temporary Help Services | $12,624.60 |
| 2006-12-12 | NEDCO DIVISION | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $25,299.02 |
| 2006-12-12 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $28,065.62 |
| 2006-12-12 | ROMAN CATHOLIC ARCHDIOCESE | 0499 Other Professional Services not Elsewhere Specified | $66,989.88 |
| 2006-12-12 | SHAW CABLE SYSTEMS | 0709 Other Utility Services | $196,258.41 |
| 2006-12-13 | TELUS | 1229 Computer Equipment Parts | $16,811.60 |
| 2006-12-13 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,873.60 |
| 2006-12-13 | CHRISTINE NOEL AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $24,910.00 |
| 2006-12-13 | NOLINOR | 0202 Travel - Non-public Servants | $80,751.32 |
| 2006-12-14 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of inventory 1 | $10,684.80 |
| 2006-12-14 | MCSHEFFERY INDUSTRIES LTD | 3452 Usage of inventory 1 | $11,819.52 |
| 2006-12-14 | ULTRAMAR LTD | 1122 Gasoline | $12,802.68 |
| 2006-12-14 | CYPRESS HEALTH REGION | 0450 Hospital Services | $13,636.00 |
| 2006-12-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,325.66 |
| 2006-12-14 | MARITIME CATTLE MKT | 1111 Live Animals, Including Their Fodder | $22,800.00 |
| 2006-12-14 | TELUS | 1229 Computer Equipment Parts | $31,694.00 |
| 2006-12-14 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $38,330.87 |
| 2006-12-15 | SOUDEX METAL INC | 0656 Heating, air-conditioning and refrigeration equipment | $10,600.00 |
| 2006-12-15 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,081.24 |
| 2006-12-15 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $24,468.96 |
| 2006-12-15 | ERMINE LEONARD | 0452 Welfare Services | $52,905.83 |
| 2006-12-18 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,572.61 |
| 2006-12-18 | MEDICHAIR | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,664.48 |
| 2006-12-18 | NED LESLIE BUCKY | 0499 Other Professional Services not Elsewhere Specified | $17,110.31 |
| 2006-12-18 | CHEMETALL OAKITE - OAKITE | 1219 Other Machinery and Parts | $18,503.36 |
| 2006-12-18 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $22,730.46 |
| 2006-12-18 | AVANTSTAR INC | 0670 Computer Equipment - Hardware and Software | $27,220.80 |
| 2006-12-18 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $28,620.00 |
| 2006-12-18 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $43,283.62 |
| 2006-12-18 | THE INCORPORATED SYNOD OF THE DIOCESE OF QU'APPELLE | 0499 Other Professional Services not Elsewhere Specified | $58,500.00 |
| 2006-12-18 | LA CORPORATION EPISCOPALE CATHOLIQUE ROMAINE DE PRINCE ALBERT | 0499 Other Professional Services not Elsewhere Specified | $99,340.00 |
| 2006-12-18 | ONTARIO HALFWAY HOUSE ASSOCIATION | 0499 Other Professional Services not Elsewhere Specified | $123,119.00 |
| 2006-12-19 | STADACONA S E C | 1142 Paper and paperboard | $18,096.74 |
| 2006-12-19 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $98,249.11 |
| 2006-12-20 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,572.61 |
| 2006-12-20 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,363.69 |
| 2006-12-20 | LES SOUS VETEMENTS INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $14,137.01 |
| 2006-12-20 | TERRATECH | 0682 Road Motor Vehicles - Non-military | $14,951.62 |
| 2006-12-20 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $74,147.00 |
| 2006-12-21 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $11,493.09 |
| 2006-12-21 | MARITIME CATTLE MKT | 1111 Live Animals, Including Their Fodder | $17,100.00 |
| 2006-12-21 | DURACOAT POWDER MANUFACT. | 3452 Usage of inventory 1 | $27,984.00 |
| 2006-12-21 | FABRICATIONS DOR-VAL LTEE | 1179 Miscellaneous manufactured articles | $46,523.40 |
| 2006-12-21 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $51,188.67 |
| 2006-12-22 | HUMANSCALE CORPORATION | 1179 Miscellaneous manufactured articles | $10,971.00 |
| 2006-12-22 | MACHINERIE B V LTD | 1219 Other Machinery and Parts | $20,670.00 |
| 2006-12-22 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $24,468.96 |
| 2006-12-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $37,763.14 |
| 2006-12-22 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $53,652.95 |
| 2006-12-22 | BELL ALIANT REGIONAL COMMUNICATIONS, LIMITED PARTNERSHIP | 1229 Computer Equipment Parts | $3,075,516.86 |
| 2006-12-27 | CHEVRON CANADA | 1124 Diesel Fuel | $12,007.68 |
| 2006-12-27 | CHARRON HUMAN RESOURCES INC | 0499 Other Professional Services not Elsewhere Specified | $14,415.30 |
| 2006-12-29 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,632.33 |
| 2006-12-29 | TERRY KING FENCING LIMITED | 1358 Other Institutional Buildings | $15,678.46 |
| 2006-12-29 | POTTS LONNY | 0452 Welfare Services | $52,114.39 |
| 2006-12-29 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $56,021.56 |
| 2006-12-29 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $162,178.74 |
| 2006-12-29 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $176,284.78 |
| 2006-12-29 | PARADISE COMPANY | 1152 Other Clothing | $440,536.00 |
