Correctional Service Canada
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Contracts
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2006-2007 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2005-03-11 | SASKATOON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $41,200.00 |
| 2005-03-11 | BAPTIST UNION OF WESTERN CANADA (THE) | 0499 Other Professional Services not Elsewhere Specified | $69,644.00 |
| 2005-03-24 | SOCIETE EMMANUEL GREGOIRE INC | 0499 Other Professional Services not Elsewhere Specified | $474,781.99 |
| 2005-11-02 | RAYMOND ROBERT LTEE | 1211 Special industry machinery | $13,927.86 |
| 2005-12-23 | HONEYWELL LIMITEE | 1358 Institutional Buildings | $29,800.00 |
| 2006-01-27 | WERLEMAN GUY MCMAHON ARCHITECTES | 0422 Engineering Consultants - Construction | $49,533.00 |
| 2006-02-01 | MAISON RADISSON INC | 0499 Other Professional Services not Elsewhere Specified | $34,000.00 |
| 2006-02-10 | VIA TRAVAIL INC | 0452 Welfare Services | $18,020.00 |
| 2006-02-14 | REHABILITATION BEAUCE INC | 0499 Other Professional Services not Elsewhere Specified | $63,464.00 |
| 2006-02-14 | CRC ROBERVAL | 0499 Other Professional Services not Elsewhere Specified | $248,872.00 |
| 2006-02-14 | MAISON WASESKUN HOUSE | 0499 Other Professional Services not Elsewhere Specified | $320,700.00 |
| 2006-02-14 | RESIDENCE CARPEDIEM INC | 0499 Other Professional Services not Elsewhere Specified | $4,275,843.00 |
| 2006-02-16 | SIEMENS BUILDING TECHNOLOGIES LTD | 0859 Other Business Services not Elsewhere Specified | $39,784.00 |
| 2006-03-29 | AIR NET VENTILATION PLUS INC | 0639 Institutional Buildings | $77,981.00 |
| 2006-04-01 | MICHEL ROY | 0499 Other Professional Services not Elsewhere Specified | $75,730.00 |
| 2006-04-10 | DAUMEX COTE NORD INC | 0859 Other Business Services not Elsewhere Specified | $648,720.00 |
| 2006-05-09 | ENMAX CORPORATION | 0701 Electricity | $15,000,000.00 |
| 2006-05-29 | MOTOR COACH INDUSTRIES LIMITED | 1261 Road Motor Vehicles | $475,437.38 |
| 2006-06-01 | FUNDY ENVIRONMENTAL AND FABRICATION INCORPORATED | 0607 Highways, Roads and Streets | $57,000.00 |
| 2006-07-04 | PBS WASTE SERVICES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $102,600.00 |
| 2006-08-01 | GENIVAR | 0422 Engineering Consultants - Construction | $49,533.00 |
| 2006-08-04 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $24,168.00 |
| 2006-09-05 | HENRY ROBERT | 0499 Other Professional Services not Elsewhere Specified | $11,024.00 |
| 2006-09-14 | MILES, DR JAYE | 0453 Physicians and Surgeons | $24,380.00 |
| 2006-09-25 | GENIVAR | 0422 Engineering Consultants - Construction | $11,236.00 |
| 2006-09-26 | HANNA, ROD | 0499 Other Professional Services not Elsewhere Specified | $18,202.00 |
| 2006-10-05 | AGFA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $191,520.00 |
| 2006-10-18 | TRANSCRIPTIONS VERBATIM INC | 0859 Other Business Services not Elsewhere Specified | $11,660.00 |
| 2006-10-20 | PACIFIC SAFETY PRODUCTS INC | 1245 Safety and Sanitation Equipment and Parts | $22,705.20 |
| 2006-10-20 | TRI-V CUSTOM MANUFACTURING INC | 3452 Usage of inventory 1 | $46,495.00 |
| 2006-10-27 | ST LEONARDS SOCIETY OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $127,680.00 |
| 2006-11-04 | LES ENTREPRISES METAUTEK INC | 0639 Institutional Buildings | $26,500.00 |
| 2006-11-06 | LOGAN HEATHER | 0444 Teachers and Instructors on Contract | $165,211.08 |
| 2006-11-14 | LEVESQUE PAULETTE | 0451 Other Health Services not Elsewhere Specified | $17,100.00 |
| 2006-11-20 | ALWIND INDUSTRIES LTD | 1179 Miscellaneous Manufactured Articles | $78,346.00 |
| 2006-11-22 | BOYLE ELECTRIC | 0499 Other Professional Services not Elsewhere Specified | $14,166.90 |
| 2006-11-27 | OTIS CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $34,200.00 |
| 2006-12-01 | GE SECURITY CANADA | 0665 Other Equipment | $19,494.00 |
| 2006-12-01 | OEI | 3452 Usage of inventory 1 | $20,747.00 |
| 2006-12-01 | QUEST SOFTWARE | 0670 Computer Equipment - Hardware and Software | $27,551.73 |
| 2006-12-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $30,479.00 |
| 2006-12-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $55,294.00 |
| 2006-12-01 | CORPORATION PROFESSIONNELLE MEDICALE THERIAULT ARSENAULT LTEE | 0453 Physicians and Surgeons | $919,411.14 |
| 2006-12-04 | LEPAGE ODETTE | 0499 Other Professional Services not Elsewhere Specified | $10,388.00 |
| 2006-12-05 | SASKATOON HEALTH REGION | 0450 Hospital Services | $12,440.16 |
| 2006-12-06 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,055.81 |
| 2006-12-08 | MAGUIRE STEPHEN | 0499 Other Professional Services not Elsewhere Specified | $17,092.50 |
| 2006-12-08 | OEI | 3452 Usage of inventory 1 | $176,812.00 |
| 2006-12-10 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $23,532.00 |
| 2006-12-11 | ZAMECNIK J DR | 0499 Other Professional Services not Elsewhere Specified | $37,100.00 |
| 2006-12-11 | FRASER A DR | 0499 Other Professional Services not Elsewhere Specified | $39,220.00 |
| 2006-12-12 | GENERAL ELECTRIC CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $265,848.00 |
| 2006-12-13 | ACCESS CORPORATE TECHNOLOGIES | 0813 Temporary Help Services | $13,238.98 |
| 2006-12-14 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $12,190.00 |
| 2006-12-15 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $24,602.60 |
| 2006-12-18 | INCORPORATED SYNOD OF THE DIOCESE OF QU'APPELLE | 0499 Other Professional Services not Elsewhere Specified | $131,482.00 |
| 2006-12-19 | ACCESS CORPORATE TECHNOLOGIES | 0813 Temporary Help Services | $13,859.55 |
| 2006-12-21 | CO TAL CO INCORPORATED | 0859 Other Business Services not Elsewhere Specified | $708,551.74 |
| 2006-12-22 | ECOLE DE LANGUES MOLIERE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $22,500.00 |
| 2006-12-28 | AGASSIZ HARRISON ROD & GUN CLUB | 570 Rental - Other | $15,264.00 |
| 2006-12-29 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $995,873.08 |
| 2006-12-30 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,441.79 |
| 2007-01-01 | SIEMENS CANADA LTD | 0658 Electric Lighting, Distribution and Control Equipment | $13,939.00 |
| 2007-01-01 | INTEGRA COUNSELLING GROUP INC | 499 Other Professional Services not Elsewhere Specified | $15,900.00 |
| 2007-01-01 | VALLEY THERAPY CENTRE | 499 Other Professional Services not Elsewhere Specified | $15,900.00 |
| 2007-01-01 | PETERS JOHN | 0499 Other Professional Services not Elsewhere Specified | $17,663.83 |
| 2007-01-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $18,092.00 |
| 2007-01-01 | SIMEX EQUIPMENT INC | 1231 Office furniture and furnishing, including parts | $19,390.05 |
| 2007-01-01 | ENTREPRISE A S DENEIGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $20,940.00 |
| 2007-01-01 | SOLUTIONS NURSING L F C INC | 0446 Training Consultants | $21,465.00 |
| 2007-01-01 | GOLDSMITH DR SUSAN | 499 Other Professional Services not Elsewhere Specified | $26,500.00 |
| 2007-01-01 | STOLK BONNILYNN | 859 Other Business Services not Elsewhere Specified | $26,500.00 |
| 2007-01-01 | CONSTRUCTION BEAUDOIN 1977 INC | 0639 Institutional Buildings | $26,500.00 |
| 2007-01-01 | SCT INC | 0422 Engineering Consultants - Construction | $42,400.00 |
| 2007-01-01 | TURCOTTE 1989 INC | 0665 Other Equipment | $75,154.00 |
| 2007-01-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $77,193.00 |
| 2007-01-01 | SOUCY CHANTAL C | 0451 Other Health Services not Elsewhere Specified | $89,382.00 |
| 2007-01-01 | D BERTRAND ET FILS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $123,136.00 |
| 2007-01-01 | TECHNE SEATING COMPONENT | 1231 Office furniture and furnishing, including parts | $196,312.00 |
| 2007-01-01 | GAUDET ALAIN | 0451 Other Health Services not Elsewhere Specified | $199,672.00 |
| 2007-01-01 | MDS LABORATORY SERVICES | 0451 Other Health Services not Elsewhere Specified | $482,000.00 |
| 2007-01-02 | ABORIGINAL HUMAN RESOURCE DEVELOPMENT COUNCIL OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $10,001.10 |
| 2007-01-02 | LEVAC SUPPLY LTD | 1219 Other Machinery and Parts | $16,722.00 |
| 2007-01-02 | SAMPSON CAROLYN | 452 Welfare Services | $17,250.00 |
| 2007-01-02 | TOTAL BALANCE PHYSIOTHERAPY | 0451 Other Health Services not Elsewhere Specified | $17,914.00 |
| 2007-01-02 | HUSKY OIL MARKETING LTD | 1122 Gasoline | $20,347.07 |
| 2007-01-02 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $29,882.88 |
| 2007-01-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,567.23 |
| 2007-01-02 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $34,246.91 |
| 2007-01-02 | PLANTE ISAAC | 0499 Other Professional Services not Elsewhere Specified | $54,314.59 |
| 2007-01-02 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $80,691.44 |
| 2007-01-02 | TAUGHER MECHANICAL & CONTROL SYSTEMS LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $397,500.00 |
| 2007-01-03 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $12,135.00 |
| 2007-01-03 | BERNARD STEVE | 452 Welfare Services | $15,000.00 |
| 2007-01-03 | SHOKER JASBIR KAUR | 452 Welfare Services | $15,000.00 |
| 2007-01-03 | VICTORIA FAMILY VIOLENCE | 452 Welfare Services | $18,000.00 |
| 2007-01-03 | NANAIMO AND DISTRICT SURFSIDE SOCIETY | 452 Welfare Services | $18,000.00 |
| 2007-01-03 | CRAIGMYLE RONALD | 452 Welfare Services | $18,000.00 |
| 2007-01-03 | GAGNON PENNY | 452 Welfare Services | $18,000.00 |
| 2007-01-03 | TREMBLAY LOUISE | 452 Welfare Services | $18,000.00 |
| 2007-01-03 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $20,999.34 |
| 2007-01-03 | MALCOMSON AR | 452 Welfare Services | $25,000.00 |
| 2007-01-03 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $39,923.48 |
| 2007-01-03 | IPSS INC | 0472 Information Technology Consultants | $81,211.90 |
| 2007-01-03 | RAMCO SALES INC | 1264 Other Vehicles | $121,476.00 |
| 2007-01-04 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $11,455.00 |
| 2007-01-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,846.00 |
| 2007-01-04 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,097.00 |
| 2007-01-04 | WESTON PREMIUM WOODS INC. | 3452 Usage of inventory 1 | $14,691.00 |
| 2007-01-04 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $21,237.03 |
| 2007-01-04 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $24,669.00 |
| 2007-01-04 | FEDERATED CO-OPERATIVE | 1111 Live Animals, Including Their Fodder | $26,041.29 |
| 2007-01-04 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $44,052.54 |
| 2007-01-04 | ROMAN CATHOLIC EPISCOPAL CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $73,467.54 |
| 2007-01-04 | ROMAN CATHOLIC EPISCOPAL CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $73,467.54 |
| 2007-01-04 | UNION OF FRENCH BAPTIST CHURCHES IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $75,917.20 |
| 2007-01-04 | ISLAM CARE CENTRE | 0499 Other Professional Services not Elsewhere Specified | $77,707.54 |
| 2007-01-04 | EASTERN CANADIAN DISTRICT OF THE CHRISTIAN & MISSIONARY ALLIANCE | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-01-04 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-01-04 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-01-04 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-01-04 | ROMAN CATHOLIC DIOCESE | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-01-04 | ROMAN CATHOLIC EPISCOPAL CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-01-04 | ROMAN CATHOLIC EPISCOPAL CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-01-04 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-01-04 | NOLINOR | 0202 Travel - Non-public Servants | $81,587.66 |
| 2007-01-04 | MENNONITE CHURCH EASTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $82,064.14 |
| 2007-01-05 | UPPER CANADA FOREST | 3452 Usage of inventory 1 | $13,194.00 |
| 2007-01-05 | TELUS | 1229 Computer Equipment Parts | $13,915.00 |
| 2007-01-05 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $18,282.00 |
| 2007-01-05 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,404.36 |
| 2007-01-05 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $19,922.00 |
| 2007-01-05 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $20,194.06 |
| 2007-01-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,055.86 |
| 2007-01-05 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $26,616.72 |
| 2007-01-05 | FORENSIC PSYCHOLOGICAL SERVICES ELLERBY AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $34,190.00 |
| 2007-01-05 | SAMUEL & SON | 3452 Usage of inventory 1 | $43,027.00 |
| 2007-01-05 | ERNST & YOUNG LLP | 0401 Accounting and Audit Services | $43,248.00 |
| 2007-01-05 | GENERAL MOTOR PRODUCTS | 1261 Road Motor Vehicles | $64,156.50 |
| 2007-01-05 | QUATREX ENVIRONNEMENT INC | 0639 Institutional Buildings | $80,554.00 |
| 2007-01-05 | HONDA CANADA INC | 1261 Road Motor Vehicles | $84,163.47 |
| 2007-01-05 | GENERAL MOTOR PRODUCTS | 1261 Road Motor Vehicles | $87,001.62 |
| 2007-01-06 | SAMUEL & SON | 3452 Usage of inventory 1 | $24,933.68 |
| 2007-01-08 | FAMILY CENTRE THE | 0493 Interpretation Services | $10,000.00 |
| 2007-01-08 | MICHELINE SEGUIN BERNIER INC | 0499 Other Professional Services not Elsewhere Specified | $10,494.00 |
| 2007-01-08 | LIMESTONE TECHNOLOGIES INC. | 1228 Computer Software | $13,970.80 |
| 2007-01-08 | LUDLOW DARLENE | 452 Welfare Services | $18,000.00 |
| 2007-01-08 | LOCATION HEWITT INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $18,563.00 |
| 2007-01-08 | GENERAL MOTOR PRODUCTS | 1261 Road Motor Vehicles | $19,214.62 |
| 2007-01-08 | PRINCE ALBERT PARKLAND HEALTH REGION | 0450 Hospital Services | $21,076.00 |
| 2007-01-08 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $21,467.32 |
| 2007-01-08 | CO TAL CO INCORPORATED | 0444 Teachers and Instructors on Contract | $101,548.00 |
| 2007-01-09 | ULTRAMAR LTD | 1122 Gasoline | $11,484.00 |
| 2007-01-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,948.72 |
| 2007-01-09 | LAVOIE ENTERPRISES INC | 1111 Live Animals, Including Their Fodder | $14,842.80 |
| 2007-01-09 | GRAND AND TOY | 1239 Other Office Equipment and Parts | $15,000.00 |
| 2007-01-09 | COWAN MACHINERY SALES INC | 1249 Other Equipment and Parts | $16,960.00 |
| 2007-01-09 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $17,233.00 |
| 2007-01-09 | NISHA TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $17,553.60 |
| 2007-01-09 | CORPORATE SECURITY SUPPLY LTD | 1179 Miscellaneous Manufactured Articles | $19,972.22 |
| 2007-01-09 | SOEURS DE STE-CROIX | 0499 Other Professional Services not Elsewhere Specified | $21,839.00 |
| 2007-01-09 | SAMUEL & SON | 3452 Usage of inventory 1 | $64,708.00 |
| 2007-01-09 | LA CORPORATION DES PERES MARISTES | 0499 Other Professional Services not Elsewhere Specified | $72,620.00 |
| 2007-01-09 | ARCHEVECHE DE QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-09 | EVECHE DE CHICOUTIMI | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-09 | MANDELZYS DR NATHAN | 0453 Physicians and Surgeons | $127,200.00 |
| 2007-01-10 | WESWOOD FURNITURE | 1231 Office Furniture and Furnishings, Including Parts | $10,625.00 |
| 2007-01-10 | LENNOX SNOW FENCE COMPANY LTD | 1339 Other Engineering Works | $11,511.60 |
| 2007-01-10 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,516.50 |
| 2007-01-10 | RENNIE JACLYN | 452 Welfare Services | $18,000.00 |
| 2007-01-10 | SANSOM EQUIPMENT LIMITED | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,003.80 |
| 2007-01-10 | ZAK DAVID J DR | 0453 Physicians and Surgeons | $34,200.00 |
| 2007-01-10 | L'EVEQUE CATHOLIQUE ROMAIN DE ST-JEROME | 0499 Other Professional Services not Elsewhere Specified | $43,298.00 |
| 2007-01-10 | DIOCESE ST-JEAN LONGUEUIL | 0499 Other Professional Services not Elsewhere Specified | $51,100.00 |
| 2007-01-10 | ARCHEVECHE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $72,620.00 |
| 2007-01-10 | ARCHEVECHE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-10 | L'EVEQUE CATHOLIQUE ROMAIN DE ST-JEROME | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-10 | MISSIONNAIRES DU SACRE-COEUR | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-11 | NORTHERN CANADA MISSION DISTRIBUTION | 1132 Pharmaceutical and Other Medicinal Products | $11,179.00 |
| 2007-01-11 | OEI | 3452 Usage of inventory 1 | $15,898.00 |
| 2007-01-11 | LEVAC SUPPLY LTD | 1219 Other Machinery and Parts | $15,980.00 |
| 2007-01-11 | DELCO AUTOMATION CANADA | 1249 Other Equipment and Parts | $24,669.38 |
| 2007-01-11 | WELLMASTER PIPE & SUPPLY | 3452 Usage of inventory 1 | $24,989.50 |
| 2007-01-11 | GENPHARM INC | 1132 Pharmaceutical and Other Medicinal Products | $25,311.95 |
| 2007-01-11 | REG COX FEEDMIXERS LTD. | 1211 Special Industry Machinery | $25,440.00 |
| 2007-01-11 | SYNOD OF THE DIOCESE OF MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $27,433.00 |
| 2007-01-11 | GNL ENERGIE INC | 0639 Institutional Buildings | $39,172.00 |
| 2007-01-11 | LA CORPORATION DES PERES MARISTES | 0499 Other Professional Services not Elsewhere Specified | $71,173.00 |
| 2007-01-11 | PERES MONTFORTAINS | 0499 Other Professional Services not Elsewhere Specified | $72,620.00 |
| 2007-01-11 | ASSOCIATION DES PROJETS CHARITABLES ISLAMIQUES | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-11 | EGLISE MENNONITE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-11 | EVECHE DE ST-HYACINTHE | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-11 | EVECHE DE ST-HYACINTHE | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-11 | EVECHE ROUYN-NORANDA | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-11 | SYNOD OF THE DIOCESE OF MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $77,506.00 |
| 2007-01-11 | EVECHE DE BAIE-COMEAU | 0499 Other Professional Services not Elsewhere Specified | $79,414.00 |
| 2007-01-11 | INTEGRA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $83,678.52 |
| 2007-01-12 | ACCESS CORPORATE TECHNOLOGIES | 0813 Temporary Help Services | $11,936.93 |
| 2007-01-12 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $14,755.20 |
| 2007-01-12 | MAERIX INC | 0472 Information Technology Consultants | $16,143.00 |
| 2007-01-12 | MCELROY LINETTE | 0499 Other Professional Services not Elsewhere Specified | $16,532.82 |
| 2007-01-12 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,399.00 |
| 2007-01-12 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $23,773.00 |
| 2007-01-12 | MILL SUPPLY LTD | 3452 Usage of inventory 1 | $58,213.00 |
| 2007-01-12 | CANADIAN COUNCIL ON HEALTH SERVICES ACCREDITATION | 0499 Other Professional Services not Elsewhere Specified | $79,000.00 |
| 2007-01-12 | COURCHENE JULIE | 0452 Welfare Services | $99,877.29 |
| 2007-01-12 | SETTER KEVIN | 0499 Other Professional Services not Elsewhere Specified | $99,877.29 |
| 2007-01-14 | WAYNE ERVIN KIMMETT | 0499 Other Professional Services not Elsewhere Specified | $19,326.00 |
| 2007-01-14 | DANIELS ERNEST | 0452 Welfare Services | $54,188.69 |
| 2007-01-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,748.53 |
| 2007-01-15 | MCSHEFFERY INDUSTRIES LTD | 3452 Usage of inventory 1 | $11,819.52 |
| 2007-01-15 | SWAN CATHERINE | 0499 Other Professional Services not Elsewhere Specified | $13,462.00 |
| 2007-01-15 | TGS CONSULTANTS INCORPORATED | 446 Training Consultants | $16,149.10 |
| 2007-01-15 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $16,841.00 |
| 2007-01-15 | CHAMPLAIN LANGUAGE CENTRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,110.00 |
| 2007-01-15 | IMPERIAL OIL | 1122 Gasoline | $20,140.00 |
| 2007-01-15 | PRYTULA GREG | 1111 Live Animals, Including Their Fodder | $24,556.00 |
| 2007-01-15 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $26,616.72 |
| 2007-01-16 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,265.63 |
| 2007-01-16 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,809.05 |
| 2007-01-16 | DOUYON PROF. EMERSON | 0499 Other Professional Services not Elsewhere Specified | $15,900.00 |
| 2007-01-16 | MCEACHEN STEPHEN DR | 0453 Physicians and Surgeons | $25,992.00 |
| 2007-01-16 | JOHN HOWARD SOCIETY OF NB | 0452 Welfare Services | $28,499.82 |
| 2007-01-16 | COAST MACHINERY GROUP | 1249 Other Equipment and Parts | $40,810.00 |
| 2007-01-16 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $40,995.50 |
| 2007-01-16 | QUESTER MERCHANDISING LTD | 3452 Usage of inventory 1 | $51,012.50 |
| 2007-01-16 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $52,619.49 |
| 2007-01-17 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,478.12 |
| 2007-01-17 | MARIO GODBOUT DESIGN | 0499 Other Professional Services not Elsewhere Specified | $15,317.00 |
| 2007-01-17 | HUSKY OIL MARKETING LTD | 1122 Gasoline | $19,050.27 |
| 2007-01-17 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,370.47 |
| 2007-01-17 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $46,640.00 |
| 2007-01-18 | ULTRAMAR LTD | 1122 Gasoline | $11,032.00 |
| 2007-01-18 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,402.00 |
| 2007-01-18 | JOSEPH VIRGINIA | 499 Other Professional Services not Elsewhere Specified | $11,846.56 |
| 2007-01-18 | HUSKY OIL MARKETING CO | 1122 Gasoline | $17,098.83 |
| 2007-01-18 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $34,234.00 |
| 2007-01-18 | ENSEIGNES PATTISON SIGN GROUP | 0639 Institutional Buildings | $48,135.00 |
| 2007-01-18 | SAMUEL & SON | 3452 Usage of inventory 1 | $49,063.00 |
| 2007-01-18 | SISTERS OF CHARITY | 499 Other Professional Services not Elsewhere Specified | $76,764.14 |
| 2007-01-19 | EXTRUSIONS SISMO (1988) | 1179 Miscellaneous manufactured articles | $14,756.26 |
| 2007-01-19 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,869.04 |
| 2007-01-19 | GREENTEX INC. | 1211 Special industry machinery | $15,184.50 |
| 2007-01-19 | BENNELL CRAIG DR | 0499 Other Professional Services not Elsewhere Specified | $15,781.92 |
| 2007-01-19 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $27,821.00 |
| 2007-01-19 | G COURCHESNE INC | 0639 Institutional buildings | $27,921.10 |
| 2007-01-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $37,763.14 |
| 2007-01-19 | INSTRUCTOR AIDS LTD | 1358 Other Institutional Buildings | $44,950.20 |
| 2007-01-21 | WATERS SARAH | 452 Welfare Services | $18,000.00 |
| 2007-01-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,252.84 |
| 2007-01-22 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $12,350.00 |
| 2007-01-22 | FLORENT ELECTRIQUE INC | 0859 Other Business Services not Elsewhere Specified | $12,700.79 |
| 2007-01-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,105.00 |
| 2007-01-22 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of inventory 1 | $19,433.09 |
| 2007-01-22 | NORTHERN MICRO | 1229 Computer Equipment Parts | $22,156.54 |
| 2007-01-22 | RAFUSE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $22,657.50 |
| 2007-01-22 | HIEBERT RICHARD | 452 Welfare Services | $25,000.00 |
| 2007-01-22 | MOORE ROBERT LAWRENCE | 452 Welfare Services | $25,000.00 |
| 2007-01-22 | FEHR CAREY | 452 Welfare Services | $25,000.00 |
| 2007-01-22 | BARTLE & GIBSON CO LTD | 1369 Other Non-residential Buildings | $27,001.38 |
| 2007-01-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $29,267.22 |
| 2007-01-22 | CHEBUCTO FORD SALES | 1261 Road Motor Vehicles | $84,650.70 |
| 2007-01-22 | EQUIPEMENT FEDERAL INC | 1261 Road Motor Vehicles | $134,223.00 |
| 2007-01-23 | PROTELCOM | 1245 Safety and Sanitation Equipment and Parts | $11,183.00 |
| 2007-01-23 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $13,462.00 |
| 2007-01-23 | GEORGE N JACKSON LTD | 3452 Usage of inventory 1 | $17,094.54 |
| 2007-01-23 | TORONTO EMERGENCY MEDICAL SERVICES | 0446 Training Consultants | $19,199.78 |
| 2007-01-23 | TRUMPF INC. | 1179 Miscellaneous Manufactured Articles | $26,566.00 |
| 2007-01-23 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $26,616.72 |
| 2007-01-23 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $37,100.00 |
| 2007-01-23 | OEI | 3452 Usage of inventory 1 | $119,005.00 |
| 2007-01-23 | MARCOMM FIBRE OPTICS INC | 0227 Other Communications Services | $286,162.00 |
| 2007-01-24 | MALONE BLDG. SERVICES | 0499 Other Professional Services not Elsewhere Specified | $10,601.70 |
| 2007-01-24 | WELDED TUBE OF CANADA | 3452 Usage of inventory 1 | $11,024.00 |
| 2007-01-24 | PATTISON SIGN GROUP | 1339 Other Engineering Works | $13,037.42 |
| 2007-01-24 | MERV. HARTLEY ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $13,152.00 |
| 2007-01-24 | DOFASCO INC | 1160 Ferrous metals | $18,788.50 |
| 2007-01-24 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2007-01-24 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $52,094.76 |
| 2007-01-24 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $60,582.18 |
| 2007-01-25 | BOUSQUET FRERES LIMITEE | 1249 Other Equipment and Parts | $12,879.00 |
| 2007-01-25 | PRO KONTROL | 1249 Other Equipment and Parts | $12,905.00 |
| 2007-01-25 | HUMANSCALE CORPORATION | 1231 Office furniture and furnishing, including parts | $13,165.20 |
| 2007-01-25 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,508.39 |
| 2007-01-25 | CURRIE LESLIE | 452 Welfare Services | $18,000.00 |
| 2007-01-25 | ULTRAMAR LTD | 1124 Diesel Fuel | $25,533.00 |
| 2007-01-25 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $25,601.58 |
| 2007-01-25 | GLASVAN GREAT DANE SALES INC | 1249 Other Equipment and Parts | $26,765.00 |
| 2007-01-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $37,763.14 |
| 2007-01-25 | MARCOMM FIBRE OPTICS INC | 0227 Other Communications Services | $40,900.00 |
| 2007-01-26 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,873.60 |
| 2007-01-26 | TECHNOLOGIES DUAL-ADE INC | 1358 Other Institutional Buildings | $18,017.00 |
| 2007-01-26 | EVECHE DE TROIS-RIVIERES | 0499 Other Professional Services not Elsewhere Specified | $29,935.00 |
| 2007-01-26 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $56,286.00 |
| 2007-01-26 | TELUS | 1225 Telecommunication Equipment Parts | $62,527.28 |
| 2007-01-26 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $67,053.48 |
| 2007-01-28 | GHS CONTRACTING | 0499 Other Professional Services not Elsewhere Specified | $12,720.00 |
| 2007-01-28 | SNEDDON DEAN | 0499 Other Professional Services not Elsewhere Specified | $18,232.00 |
| 2007-01-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2007-01-29 | SERIN RALPH | 0499 Other Professional Services not Elsewhere Specified | $10,520.50 |
| 2007-01-29 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $10,569.79 |
| 2007-01-29 | WILKINSON STEEL & METALS | 3452 Usage of inventory 1 | $10,594.70 |
| 2007-01-29 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,227.10 |
| 2007-01-29 | GE SECURITY CANADA | 0665 Other Equipment | $23,506.00 |
| 2007-01-29 | PERRY PHILIP DR | 452 Welfare Services | $25,000.00 |
| 2007-01-29 | ULTRAMAR LTD | 1124 Diesel Fuel | $31,318.00 |
| 2007-01-29 | HOBBEMA DENTAL CLINIC | 0455 Dental Services | $36,000.00 |
| 2007-01-30 | WATT MARGO C | 0453 Physicians and Surgeons | $11,400.00 |
| 2007-01-30 | HENNESSEY MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $11,400.00 |
| 2007-01-30 | ELITE TEXTILES INC. | 3452 Usage of inventory 1 | $12,220.80 |
| 2007-01-30 | LES FENETRES NORBEC | 0639 Institutional buildings | $12,541.92 |
| 2007-01-30 | SIMPLEXGRINNELL | 0859 Other Business Services not Elsewhere Specified | $15,610.62 |
| 2007-01-30 | DOR-VAL | 3452 Usage of inventory 1 | $16,063.24 |
| 2007-01-30 | CAMERON RESTAURANT EQUIPMENT | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,153.58 |
| 2007-01-30 | ASSURED SECURITY TECHNOLOGIES INC | 1245 Safety and Sanitation Equipment and Parts | $19,050.32 |
| 2007-01-30 | BEARDY'S & OKEMASIS FIRST NATION | 0452 Welfare Services | $22,500.00 |
| 2007-01-30 | HONDA CANADA INC | 1261 Road Motor Vehicles | $28,049.00 |
| 2007-01-30 | GEANEL RESTAURANT SUPPLIES LTD | 1211 Special Industry Machinery | $41,968.58 |
| 2007-01-31 | ORMANDY TERRY | 499 Other Professional Services not Elsewhere Specified | $11,230.49 |
| 2007-01-31 | WILLIAMS SCOTSMAN | 0511 Rental of Office Buildings | $11,448.00 |
| 2007-01-31 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,803.10 |
| 2007-01-31 | MAXXAM ANALYTICS INC | 1171 Medical Supplies, etc. | $12,852.50 |
| 2007-01-31 | SIMPLEXGRINNELL | 1358 Other Institutional Buildings | $16,941.98 |
| 2007-01-31 | BROOKLYN COMPUTER SYSTEMS | 1227 Computer equipment-small- desktop/ personal/ portable/keyboard | $19,539.78 |
| 2007-01-31 | DOFASCO INC | 3452 Usage of inventory 1 | $20,701.80 |
| 2007-01-31 | ARCHERS POULTRY FARM | 1111 Live animals, Including Their Fodder | $24,400.00 |
| 2007-01-31 | CPF CONSTRUCTION ENR | 1358 Other Institutional Buildings | $26,830.00 |
| 2007-01-31 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $44,623.88 |
| 2007-01-31 | AVRIEL INTERNATIONAL | 1152 Other Clothing | $52,576.00 |
| 2007-01-31 | PLOTNICK STEWART PHD | 0453 Physicians and Surgeons | $63,600.00 |
| 2007-01-31 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $75,760.32 |
| 2007-01-31 | CHURCH OF THE NAZARENE IN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-01-31 | AVRAMENKO VICTOR | 0453 Physicians and Surgeons | $175,804.00 |
| 2007-01-31 | HONDA CANADA INC | 1261 Road Motor Vehicles | $224,266.74 |
| 2007-02-01 | BEAUDIN LE PROHON INC | 0639 Institutional Buildings | $10,600.00 |
| 2007-02-01 | CLOTURE MONTREAL INC | 1316 Roads, Highways and Airport Runways | $12,704.00 |
| 2007-02-01 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,762.00 |
| 2007-02-01 | GREENLINE EQUIPMENT SUPPLIES | 1261 Road Motor Vehicles | $14,166.90 |
| 2007-02-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,793.63 |
| 2007-02-01 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $15,731.87 |
| 2007-02-01 | CANTECH SOLUTIONS LTD | 1227 Computer equipment-small- desktop/ personal/ portable/keyboard | $16,759.66 |
| 2007-02-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $18,203.00 |
| 2007-02-01 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,012.00 |
| 2007-02-01 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,145.00 |
| 2007-02-01 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $23,999.28 |
| 2007-02-01 | COMPUGEN INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $24,489.18 |
| 2007-02-01 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,499.78 |
| 2007-02-01 | HONDA CANADA INC | 1261 Road Motor Vehicles | $28,049.00 |
| 2007-02-01 | VITRERIE BOURGEOIS INC | 0639 Institutional Buildings | $35,468.00 |
| 2007-02-01 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $36,129.55 |
| 2007-02-01 | ROY JOANNE M T | 0451 Other Health Services not Elsewhere Specified | $38,584.00 |
| 2007-02-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $82,287.00 |
| 2007-02-01 | SERVICES ASTECH ENR | 0859 Other Business Services not Elsewhere Specified | $95,400.00 |
| 2007-02-01 | BELL SECURITY SOLUTIONS INC | 0472 Information Technology Consultants | $157,500.00 |
| 2007-02-01 | SERVICES ASTECH ENR | 0859 Other Business Services not Elsewhere Specified | $190,000.00 |
| 2007-02-02 | CANADIAN CRIMINAL JUSTICE ASSOCIATION | 0311 Publishing Services | $11,130.00 |
| 2007-02-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,451.86 |
| 2007-02-02 | INDALEX LIMITEE | 1161 Non-ferrous metals | $12,359.25 |
| 2007-02-02 | NIGHTINGALE - CONANT CORPORATION | 1179 Miscellaneous Manufactured Articles | $13,969.32 |
| 2007-02-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,111.13 |
| 2007-02-02 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,859.00 |
| 2007-02-02 | CIELO PRINT INC | 1142 Paper and paperboard | $20,670.00 |
| 2007-02-02 | NISHA TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $21,963.20 |
| 2007-02-02 | BROOKS INDUSTRIAL METALS LTD | 3452 Usage of inventory 1 | $22,957.48 |
| 2007-02-02 | ECOLE DE LANGUES DE L'ESTRIE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,500.00 |
| 2007-02-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,399.09 |
| 2007-02-02 | HONDA CANADA INC | 1261 Road Motor Vehicles | $28,049.00 |
| 2007-02-02 | MACHINERIE B V LTD | 1211 Special industry machinery | $63,070.00 |
| 2007-02-02 | INDALEX LIMITEE | 1161 Non-ferrous metals | $89,548.59 |
| 2007-02-02 | UNISOURCE CANADA INC | 1142 Paper and paperboard | $594,392.52 |
| 2007-02-02 | CANADIAN NITRO MICROSYSTEMS INC | 1229 Computer Equipment Parts | $612,102.72 |
| 2007-02-04 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $24,068.36 |
| 2007-02-05 | TYLER CM | 452 Welfare Services | $10,000.00 |
| 2007-02-05 | SISCO | 1179 Miscellaneous Manufactured Articles | $12,550.00 |
| 2007-02-05 | FAMILY SERVICES KENT | 0499 Other Professional Services not Elsewhere Specified | $13,144.00 |
| 2007-02-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,852.71 |
| 2007-02-05 | NORTHUMBERLAND SILO INC | 0859 Other Business Services not Elsewhere Specified | $14,811.34 |
| 2007-02-05 | BEACH GLEN | 452 Welfare Services | $15,000.00 |
| 2007-02-05 | OWEN DAVID A | 452 Welfare Services | $15,000.00 |
| 2007-02-05 | LAVOIE ENTERPRISES INC | 1111 Live Animals, Including Their Fodder | $15,458.40 |
| 2007-02-05 | CHAIMOWITZ G A | 0453 Physicians and Surgeons | $15,900.00 |
| 2007-02-05 | VENTURELLI FRANK | 0451 Other Health Services not Elsewhere Specified | $15,900.00 |
| 2007-02-05 | STEVENS COMPANY LIMITED THE | 1249 Other Equipment and Parts | $17,259.98 |
| 2007-02-05 | RYAN LANCE | 452 Welfare Services | $18,000.00 |
| 2007-02-05 | BROADFOOT DOUG | 452 Welfare Services | $25,000.00 |
| 2007-02-05 | GORE ARUNA | 452 Welfare Services | $25,000.00 |
| 2007-02-05 | JACK LINDSEY | 452 Welfare Services | $25,000.00 |
| 2007-02-05 | CSISZAR GREGORY | 452 Welfare Services | $25,000.00 |
| 2007-02-05 | MCCULLOUGH JW | 452 Welfare Services | $25,000.00 |
| 2007-02-05 | POPADIC DRAGAN | 452 Welfare Services | $25,000.00 |
| 2007-02-05 | RIDDELL KIM MARIE | 452 Welfare Services | $25,000.00 |
| 2007-02-05 | VALAIRE GISELLE | 452 Welfare Services | $25,000.00 |
| 2007-02-05 | CAULDER JOHN | 452 Welfare Services | $25,000.00 |
| 2007-02-05 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $26,431.52 |
| 2007-02-05 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $30,198.13 |
| 2007-02-05 | DOR-VAL MANUFACTING LTD | 3452 Usage of inventory 1 | $37,900.44 |
| 2007-02-05 | VALLEY CENTRE FOOD EQUIPMENT | 1249 Other Equipment and Parts | $38,925.32 |
| 2007-02-05 | COMCARE CANADA LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $58,174.56 |
| 2007-02-05 | EDWARDS FORD SALES KINGSTON LTD | 1261 Road Motor Vehicles | $70,324.64 |
| 2007-02-05 | NOLINOR | 0202 Travel - Non-public Servants | $81,099.62 |
| 2007-02-05 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $83,952.00 |
| 2007-02-05 | YWCA | 0452 Welfare Services | $147,771.00 |
| 2007-02-06 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $12,810.63 |
| 2007-02-06 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $12,810.63 |
| 2007-02-06 | ST LEONARDS SOCIETY OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $12,810.63 |
| 2007-02-06 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,831.37 |
| 2007-02-06 | FAMILY SERVICES KENT | 0499 Other Professional Services not Elsewhere Specified | $13,144.00 |
| 2007-02-06 | HIATUS HOUSE | 0499 Other Professional Services not Elsewhere Specified | $13,356.00 |
| 2007-02-06 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $16,960.00 |
| 2007-02-06 | TRI-STAR TEXTILES LTD. | 1159 Miscellaneous textiles, headgear, umbrellas,etc | $21,412.00 |
| 2007-02-06 | REGULVAR | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $22,059.00 |
| 2007-02-06 | AIR REPAIR SALES & SERVICES LTD | 1339 Other Engineering Works | $24,396.00 |
| 2007-02-06 | FREEBORN CONSULTING ASSOCIATION | 0451 Other Health Services not Elsewhere Specified | $27,144.00 |
| 2007-02-06 | MARCOMM FIBRE OPTICS INC | 0639 Institutional Buildings | $43,755.00 |
| 2007-02-06 | BEE CLEAN BUILDING MAINTENANCE | 0811 Contracted Building Cleaning | $63,307.44 |
| 2007-02-07 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $10,394.91 |
| 2007-02-07 | STONEHENGE THERAPEUTIC COMMUNITY | 0451 Other Health Services not Elsewhere Specified | $10,394.91 |
| 2007-02-07 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $10,600.00 |
| 2007-02-07 | VISIONTEC | 1245 Safety and Sanitation Equipment and Parts | $11,448.00 |
| 2007-02-07 | VAN LOOSEN PATRICK | 499 Other Professional Services not Elsewhere Specified | $12,563.02 |
| 2007-02-07 | ENTREPRISE REFRIGERATION LS INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,052.00 |
| 2007-02-07 | WASTE MANAGEMENT | 0639 Institutional Buildings | $23,055.00 |
| 2007-02-08 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,216.00 |
| 2007-02-08 | OEI | 1231 Office furniture and furnishing, including parts | $13,473.77 |
| 2007-02-08 | GLENTEL INC | 1245 Safety and Sanitation Equipment and Parts | $14,098.00 |
| 2007-02-08 | TUFF EDGE INC | 3452 Usage of inventory 1 | $15,291.56 |
| 2007-02-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2007-02-08 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,726.78 |
| 2007-02-08 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $22,060.72 |
| 2007-02-08 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $24,554.00 |
| 2007-02-08 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $25,339.00 |
| 2007-02-08 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $29,939.45 |
| 2007-02-08 | SMITHS DETECTION MONTREAL INC | 1225 Telecommunication Equipment Parts | $37,623.43 |
| 2007-02-08 | JOHN HOWARD SOCIETY | 452 Welfare Services | $1,130,000.00 |
| 2007-02-09 | MCSHEFFERY INDUSTRIES LTD | 3452 Usage of inventory 1 | $11,819.52 |
| 2007-02-09 | A C FLOORING AND INSTALLATIONS LTD | 0639 Institutional Buildings | $12,365.66 |
| 2007-02-09 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $12,830.00 |
| 2007-02-09 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $13,981.40 |
| 2007-02-09 | ANCESTRAL VISIONS | 0499 Other Professional Services not Elsewhere Specified | $16,500.00 |
| 2007-02-09 | METAFORE LIMITED PARTNERSHIP | 1229 Computer Equipment Parts | $17,383.90 |
| 2007-02-09 | SERVITECH COMBUSTION INC | 1249 Other Equipment and Parts | $23,532.00 |
| 2007-02-09 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $23,999.28 |
| 2007-02-09 | WEIR CANADA INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $24,369.00 |
| 2007-02-09 | MOTEURS ELECTRIQUES STE-ROSE | 0639 Institutional buildings | $39,242.72 |
| 2007-02-09 | BOISVERT-GILMAN SUZANNE | 452 Welfare Services | $40,000.00 |
| 2007-02-09 | CLARKSON BIRDIE | 452 Welfare Services | $40,000.00 |
| 2007-02-09 | KINCSES DORIS | 452 Welfare Services | $40,000.00 |
| 2007-02-09 | KINLOCH CAROLINE | 452 Welfare Services | $40,000.00 |
| 2007-02-09 | MANSUS SHERON F | 452 Welfare Services | $40,000.00 |
| 2007-02-09 | KARRYS RENATA | 452 Welfare Services | $46,000.00 |
| 2007-02-09 | HALL BARBARA L | 452 Welfare Services | $80,000.00 |
| 2007-02-09 | KOZAK LORRAINE JOAN | 452 Welfare Services | $80,000.00 |
| 2007-02-09 | WASTE MANAGEMENT OF CANADA CORP | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $148,400.00 |
| 2007-02-10 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $28,328.50 |
| 2007-02-12 | CAMOSUN COLLEGE | 499 Other Professional Services not Elsewhere Specified | $10,348.78 |
| 2007-02-12 | IMPACT AIR METRICS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,963.05 |
| 2007-02-12 | IMPACT AIR METRICS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,963.05 |
| 2007-02-12 | IMPACT AIR METRICS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,963.05 |
| 2007-02-12 | IMPACT AIR METRICS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,963.05 |
| 2007-02-12 | IMPACT AIR METRICS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,963.05 |
| 2007-02-12 | IMPACT AIR METRICS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,963.05 |
| 2007-02-12 | ULTRAMAR LTD | 1122 Gasoline | $11,351.00 |
| 2007-02-12 | LES CUISINES BOIS-JOLI | 0639 Institutional buildings | $12,205.90 |
| 2007-02-12 | NORDIK EAU INC | 0499 Other Professional Services not Elsewhere Specified | $13,206.00 |
| 2007-02-12 | IVANIC, MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $13,229.00 |
| 2007-02-12 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,422.05 |
| 2007-02-12 | HENRY SCHEIN ASH ARCONA INC | 1249 Other Equipment and Parts | $19,824.00 |
| 2007-02-12 | PACIFIC MEDICAL TECHNOLOGIES INC | 1249 Other Equipment and Parts | $23,461.18 |
| 2007-02-12 | PACIFIC MEDICAL TECHNOLOGIES INC | 1249 Other Equipment and Parts | $23,461.18 |
| 2007-02-12 | REUBEN ANDREW | 0499 Other Professional Services not Elsewhere Specified | $24,581.40 |
| 2007-02-12 | SANIPASS GENEVIEVE | 0444 Teachers and Instructors on Contract | $24,966.00 |
| 2007-02-12 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $25,859.76 |
| 2007-02-12 | SAMUEL & SON | 3452 Usage of inventory 1 | $28,291.57 |
| 2007-02-12 | NIGHTINGALE INC. | 1231 Office furniture and furnishing, including parts | $29,225.79 |
| 2007-02-12 | NIGHTINGALE INC. | 1231 Office furniture and furnishing, including parts | $29,521.00 |
| 2007-02-12 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $34,460.00 |
| 2007-02-12 | GRAY ELECTRIC SUPPLIES INC | 0639 Institutional Buildings | $38,085.00 |
| 2007-02-12 | EARTH TECH | 423 Engineering Consultants - Other | $44,573.00 |
| 2007-02-12 | ITNET | 0472 Information Technology Consultants | $156,138.00 |
| 2007-02-12 | CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS | 0472 Information Technology Consultants | $199,280.00 |
| 2007-02-12 | CONSTRUCTION RIC 1994 INC | 0639 Institutional Buildings | $252,902.00 |
| 2007-02-13 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $10,248.50 |
| 2007-02-13 | CARIBOU PATRICIA | 0499 Other Professional Services not Elsewhere Specified | $12,720.00 |
| 2007-02-13 | ANDERSON DANA | 0453 Physicians and Surgeons | $12,720.00 |
| 2007-02-13 | MARTIN EQUIPMENT LTD | 1264 Other Vehicles | $13,698.32 |
| 2007-02-13 | AKHURST MACHINERY LIMITED | 1219 Other Machinery and Parts | $15,582.00 |
| 2007-02-13 | HOVEY ANGELA | 0451 Other Health Services not Elsewhere Specified | $15,900.00 |
| 2007-02-13 | LES ENTREPRISES CHARLES MAISONNEUVE LTEE | 1339 Other Engineering Works | $17,576.00 |
| 2007-02-13 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $24,083.00 |
| 2007-02-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,567.23 |
| 2007-02-13 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $35,242.03 |
| 2007-02-13 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $37,041.37 |
| 2007-02-13 | PAUL DEBORAH | 0452 Welfare Services | $42,986.49 |
| 2007-02-13 | ADIRONDACK TECHNOLOGIES | 0630 Office Buildings | $65,258.69 |
| 2007-02-13 | TEKNION FURNITURE SYSTEMS INC | 0630 Office Buildings | $378,268.21 |
| 2007-02-14 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $11,198.00 |
| 2007-02-14 | CORPORATE SECURITY SUPPLY LTD | 1179 Miscellaneous Manufactured Articles | $13,930.01 |
| 2007-02-14 | TECHNE SEATING COMPONENT | 1231 Office furniture and furnishing, including parts | $13,934.76 |
| 2007-02-14 | DESJARLAIS AGNES | 0499 Other Professional Services not Elsewhere Specified | $77,791.06 |
| 2007-02-14 | IC SYSTEMS LTD | 1152 Other Clothing | $112,343.04 |
| 2007-02-14 | OEI | 3452 Usage of inventory 1 | $389,811.00 |
| 2007-02-15 | ST LEONARDS SOCIETY OF LONDON | 0499 Other Professional Services not Elsewhere Specified | $10,028.89 |
| 2007-02-15 | MCKINLAY ELIZABETH | 0451 Other Health Services not Elsewhere Specified | $11,448.00 |
| 2007-02-15 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,222.01 |
| 2007-02-15 | TRICOTS CANADA US INC | 3452 Usage of inventory 1 | $12,781.69 |
| 2007-02-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,250.00 |
| 2007-02-15 | OEI | 1231 Office furniture and furnishing, including parts | $14,176.60 |
| 2007-02-15 | ST LEONARDS SOCIETY OF LONDON | 0499 Other Professional Services not Elsewhere Specified | $15,592.37 |
| 2007-02-15 | SASK TEL CMR | 1225 Telecommunication Equipment Parts | $19,729.50 |
| 2007-02-15 | CENTRE DE DISTRIBUTION ELECTRIQUE LTEE | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,962.00 |
| 2007-02-15 | ACRYLICON LAVAL INC | 0639 Institutional Buildings | $21,710.00 |
| 2007-02-15 | CATHOLIC FAMILY SERVICES OF HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $22,514.40 |
| 2007-02-15 | ST LEONARD'S SOCIETY HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $22,839.52 |
| 2007-02-15 | STONEHENGE THERAPEUTIC COMMUNITY | 0451 Other Health Services not Elsewhere Specified | $22,839.52 |
| 2007-02-15 | DENSON COMMERCIAL FOOD EQUIPMENT INC | 1249 Other Equipment and Parts | $23,287.14 |
| 2007-02-15 | LOCATION D'OUTILS SIMPLEX S E C | 1249 Other Equipment and Parts | $24,831.00 |
| 2007-02-15 | DYNACARE KASPER MEDICAL LABORATORY | 0451 Other Health Services not Elsewhere Specified | $26,000.00 |
| 2007-02-15 | JOHN HOWARD SOCIETY WINDSOR ESSEX | 0499 Other Professional Services not Elsewhere Specified | $33,380.84 |
| 2007-02-15 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $34,259.28 |
| 2007-02-15 | LYSAIRMECANIC | 1358 Other Institutional Buildings | $37,100.00 |
| 2007-02-15 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $42,238.88 |
| 2007-02-15 | ST LEONARDS SOCIETY OF LONDON | 0499 Other Professional Services not Elsewhere Specified | $45,679.05 |
| 2007-02-15 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $117,055.55 |
| 2007-02-15 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $117,114.63 |
| 2007-02-15 | FRISCO BAY INDUSTRIES LTD | 0639 Institutional Buildings | $180,620.00 |
| 2007-02-16 | ABBOTSFORD COMMUNITY SERVICES | 494 Translation Services | $10,600.00 |
| 2007-02-16 | HARTIGAN RONALD MR J | 0451 Other Health Services not Elsewhere Specified | $10,600.00 |
| 2007-02-16 | FRASER VALLEY REFRIGERATION LTD. | 1249 Other Equipment and Parts | $14,691.60 |
| 2007-02-16 | TELEBYTE COMMUNICATIONS INC | 1225 Telecommunication Equipment Parts | $15,403.92 |
| 2007-02-16 | STEVENS COMPANY LIMITED THE | 1249 Other Equipment and Parts | $16,868.05 |
| 2007-02-16 | CORADIX | 0472 Information Technology Consultants | $18,285.00 |
| 2007-02-16 | NORAMCO ELECTRICAL | 1369 Other Non-residential Buildings | $19,123.38 |
| 2007-02-16 | ZAMBO JASON | 0451 Other Health Services not Elsewhere Specified | $21,200.00 |
| 2007-02-16 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $23,999.28 |
| 2007-02-16 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $24,157.19 |
| 2007-02-16 | HORSFALL DAVID | 0451 Other Health Services not Elsewhere Specified | $24,910.00 |
| 2007-02-16 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $54,346.74 |
| 2007-02-16 | FREEBALANCE INC | 0670 Computer Equipment - Hardware and Software | $83,793.00 |
| 2007-02-19 | MCSHEFFERY INDUSTRIES LTD | 3452 Usage of inventory 1 | $11,819.52 |
| 2007-02-19 | COUPE-BISE EXPERT INC | 0639 Institutional buildings | $12,650.04 |
| 2007-02-19 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $14,310.00 |
| 2007-02-19 | STEVENS COMPANY LIMITED THE | 1249 Other Equipment and Parts | $16,868.05 |
| 2007-02-19 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,240.90 |
| 2007-02-19 | EXCEL HUMAN RESOURCES | 0499 Other Professional Services not Elsewhere Specified | $17,488.25 |
| 2007-02-19 | SIEMENS BUILDING TECHNOLOGIES LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $18,609.00 |
| 2007-02-19 | GRACE COMMUNITY COLLEGE INC | 444 Teachers and Instructors on Contract | $19,094.91 |
| 2007-02-19 | ULTRAMAR LTD | 1124 Diesel Fuel | $19,409.00 |
| 2007-02-19 | MULTI ENERGIE BEST INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $21,200.00 |
| 2007-02-19 | LLEWELLYN JAMES DOUGLAS | 452 Welfare Services | $25,000.00 |
| 2007-02-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2007-02-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $30,630.10 |
| 2007-02-19 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $50,479.92 |
| 2007-02-20 | ROY JANICE | 0891 Personal Services | $12,996.00 |
| 2007-02-20 | AIR REPAIR SALES & SERVICES LTD | 1339 Other Engineering Works | $18,126.00 |
| 2007-02-20 | AGILYSYS INC | 1229 Computer Equipment Parts | $19,516.80 |
| 2007-02-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $22,657.88 |
| 2007-02-20 | FREEBALANCE INC | 0472 Information Technology Consultants | $26,500.00 |
| 2007-02-20 | ULTRAMAR LTD | 1124 Diesel Fuel | $27,235.00 |
| 2007-02-20 | ABORIGINAL CONSULTING SERVICES ASSOCIATION OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $73,123.04 |
| 2007-02-20 | GAMMA-DYNACARE MEDICAL LABORATORY | 0451 Other Health Services not Elsewhere Specified | $79,500.00 |
| 2007-02-21 | WELDED TUBE OF CANADA | 3452 Usage of inventory 1 | $11,024.00 |
| 2007-02-21 | OEI | 3452 Usage of inventory 1 | $11,937.00 |
| 2007-02-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,988.70 |
| 2007-02-21 | ULTRAMAR LTD | 1124 Diesel Fuel | $19,424.00 |
| 2007-02-21 | PONE APENAM | 0499 Other Professional Services not Elsewhere Specified | $22,708.80 |
| 2007-02-21 | INNOVA MEDICAL OPHTHALMICS | 1249 Other Equipment and Parts | $23,883.00 |
| 2007-02-21 | KENWORTHY ALAN PH D | 0453 Physicians and Surgeons | $24,909.00 |
| 2007-02-21 | DOYLE MICHAEL DR | 0453 Physicians and Surgeons | $24,909.00 |
| 2007-02-21 | COMMISSIONAIRES NEWFOUNDLAND | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $24,966.00 |
| 2007-02-21 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $25,124.00 |
| 2007-02-21 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $26,431.52 |
| 2007-02-21 | SENSTAR/STELLER CORPORATION | 0227 Other Communications Services | $47,713.00 |
| 2007-02-21 | CANADA WEST DISTRICT CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $76,419.00 |
| 2007-02-21 | TALITHA KOUM HOUSE | 452 Welfare Services | $94,000.00 |
| 2007-02-22 | MATOVINOVIC JOE | 0451 Other Health Services not Elsewhere Specified | $10,875.60 |
| 2007-02-22 | COMMERCIAL LAUNDRY DISTRIBUTORS LTD | 1173 House Furnishing, excl. Furniture | $12,325.68 |
| 2007-02-22 | SPG HYDRO INTERNATIONAL INC | 0499 Other Professional Services not Elsewhere Specified | $13,337.00 |
| 2007-02-22 | MP CROWELL LIMITED | 1179 Miscellaneous Manufactured Articles | $13,613.72 |
| 2007-02-22 | ARCHDIOCESE OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $16,779.80 |
| 2007-02-22 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $17,208.00 |
| 2007-02-22 | PRO MEDIX INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $22,804.08 |
| 2007-02-22 | AIREAU QUALITE CONTROLE | 1241 Plumbing Equipment and Fittings, Including Parts | $24,100.00 |
| 2007-02-22 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $28,054.49 |
| 2007-02-22 | WOLSELEY | 1249 Other Equipment and Parts | $29,763.58 |
| 2007-02-22 | ROMAN CATHOLIC ARCHIEPISCOPAL CORPORATION OF WINNIPEG | 0499 Other Professional Services not Elsewhere Specified | $76,419.00 |
| 2007-02-22 | ROMAN CATHOLIC ARCHIEPISCOPAL CORPORATION OF WINNIPEG | 0499 Other Professional Services not Elsewhere Specified | $76,419.00 |
| 2007-02-22 | OEI | 3452 Usage of inventory 1 | $79,721.00 |
| 2007-02-22 | TUYAUTERI DUNOR INC | 0639 Institutional Buildings | $80,901.00 |
| 2007-02-23 | JOHN HOWARD SOCIETY OF BELLEVILLE AND DISTRICT | 0499 Other Professional Services not Elsewhere Specified | $10,248.50 |
| 2007-02-23 | SIMPLEXGRINNELL | 1358 Other Institutional Buildings | $11,177.70 |
| 2007-02-23 | LARCH HALF WAY HOUSE OF SUDBURY | 0499 Other Professional Services not Elsewhere Specified | $11,419.76 |
| 2007-02-23 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $11,660.00 |
| 2007-02-23 | JOHNS MENS WEAR | 1152 Other Clothing | $11,673.78 |
| 2007-02-23 | HALIFAX CHAPLAINCY | 0499 Professional Service not Elsewhere Specified | $12,540.00 |
| 2007-02-23 | BOWDENS MEDIA MONITORING LIMITED | 0499 Other Professional Services not Elsewhere Specified | $12,720.00 |
| 2007-02-23 | JOHN HOWARD SOCIETY OF BELLEVILLE AND DISTRICT | 0499 Other Professional Services not Elsewhere Specified | $12,810.63 |
| 2007-02-23 | BLENTEX INC | 1159 Miscellaneous textiles, headgear, umbrellas,etc | $14,098.00 |
| 2007-02-23 | ABATEMENT TECHNOLOGIES | 1179 Miscellaneous Manufactured Articles | $14,182.80 |
| 2007-02-23 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,631.04 |
| 2007-02-23 | CENTRE DE SOUS TRAITANCE DU METAL CUSTOM INC | 0859 Other business services elsewhere specified | $17,336.30 |
| 2007-02-23 | MCMASTER, DR. CAROL | 0453 Physicians and Surgeons | $17,384.00 |
| 2007-02-23 | SWS DETENTION GROUP INC | 1245 Safety and Sanitation Equipment and Parts | $18,035.90 |
| 2007-02-23 | PENNICKER'S FOOD DISTRIBUTOR | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,847.03 |
| 2007-02-23 | GOLD-TEX GARMENT | 1152 Other Clothing | $24,899.40 |
| 2007-02-23 | A.R. WILLIAMS MATERIALS | 1264 Other Vehicles | $24,996.00 |
| 2007-02-23 | AGILYSYS INC | 1228 Computer Software | $32,012.00 |
| 2007-02-26 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $10,800.00 |
| 2007-02-26 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $11,923.94 |
| 2007-02-26 | AIM MEDICAL EQUIPMENT | 1171 Medical Supplies, etc. | $16,201.04 |
| 2007-02-26 | FORENSICARE INC | 0453 Physicians and Surgeons | $21,945.00 |
| 2007-02-26 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $23,999.28 |
| 2007-02-26 | MIRAMICHI REGIONAL HEALTH AUTHORITY | 0451 Other Health Services not Elsewhere Specified | $24,624.00 |
| 2007-02-26 | BARCOL CONTROLS LTD | 1369 Other Non-residential Buildings | $24,844.28 |
| 2007-02-26 | SIEMANS BUILDING TECHNOLOGIES LTD | 0499 Other Professional Services not Elsewhere Specified | $53,000.00 |
| 2007-02-27 | ROTHMANS BENSON & HEDGES INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,176.00 |
| 2007-02-27 | SLING CHOKER MFG THOMPSON LTD | 1249 Other Equipment and Parts | $10,600.00 |
| 2007-02-27 | RIDEAU INC | 1179 Miscellaneous Manufactured Articles | $11,018.00 |
| 2007-02-27 | FEHR PLUMBING & HEATING | 0639 Institutional Buildings | $13,928.40 |
| 2007-02-27 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $14,435.32 |
| 2007-02-27 | JELCON EQUIPMENT LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $15,558.68 |
| 2007-02-27 | SISTERS OF CHARITY OF THE IMMACULATE CONCEPTION | 0499 Other Professional Services not Elsewhere Specified | $16,704.70 |
| 2007-02-27 | CHRISTINE A HALL MSC MD FRCPC | 0499 Other Professional Services not Elsewhere Specified | $17,914.00 |
| 2007-02-27 | CATHOLIC ARCHDIOCESE OF EDMONTON (THE) | 0499 Other Professional Services not Elsewhere Specified | $21,945.00 |
| 2007-02-27 | FLORENT ELECTRIQUE INC | 1358 Other Institutional Buildings | $22,499.00 |
| 2007-02-27 | WESTERN CANADIAN DISTRICT OF THE CHRISTIAN AND MISSIONARY ALLIANCE (THE) | 0499 Other Professional Services not Elsewhere Specified | $23,903.20 |
| 2007-02-27 | EPISCOPAL CORPORATION OF SASKATOON | 0499 Other Professional Services not Elsewhere Specified | $24,701.00 |
| 2007-02-27 | BRIDGES OF CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $25,080.00 |
| 2007-02-27 | MONCTON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $25,080.00 |
| 2007-02-27 | CLIVENTECH INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $26,140.00 |
| 2007-02-27 | SISTERS OF THE HOLY NAMES OF JESUS AND MARY | 0499 Other Professional Services not Elsewhere Specified | $26,500.00 |
| 2007-02-27 | LOVE KIMBERLY D | 0451 Other Health Services not Elsewhere Specified | $27,957.60 |
| 2007-02-27 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $30,289.50 |
| 2007-02-27 | MENNONITE CENTRAL COMMITTEE OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $30,500.00 |
| 2007-02-27 | MENNONITE CENTRAL COMMITTEE OF MANITOBA | 0499 Other Professional Services not Elsewhere Specified | $30,500.00 |
| 2007-02-27 | STATE GROUP INC THE | 0658 Electric Lighting, Distribution and Control Equipment | $32,255.78 |
| 2007-02-27 | SASKATOON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $45,500.00 |
| 2007-02-27 | BRIDGING THE GAP MINISTRY INC | 0499 Other Professional Services not Elsewhere Specified | $50,500.00 |
| 2007-02-27 | MENNONITE CENTRAL COMMITTEE OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $50,500.00 |
| 2007-02-27 | MUSTARD SEED STREET CHURCH (EDMONTON) | 0499 Other Professional Services not Elsewhere Specified | $55,500.00 |
| 2007-02-27 | EDMONTON CITY CENTRE CHURCH CORPORATION (THE) | 0499 Other Professional Services not Elsewhere Specified | $65,500.00 |
| 2007-02-27 | BAPTIST UNION OF WESTERN CANADA (THE) | 0499 Other Professional Services not Elsewhere Specified | $76,419.00 |
| 2007-02-27 | CANADA WEST DISTRICT CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $76,419.00 |
| 2007-02-27 | MENNONITE CHURCH ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $76,419.00 |
| 2007-02-27 | SEVENTH DAY ADVENTIST CHURCH - ALBERTA CONFERENCE | 0499 Other Professional Services not Elsewhere Specified | $76,419.00 |
| 2007-02-27 | WESTERN CANADIAN DISTRICT OF THE CHRISTIAN AND MISSIONARY ALLIANCE (THE) | 0499 Other Professional Services not Elsewhere Specified | $76,419.00 |
| 2007-02-27 | INTERFAITH COMMITTEE ON CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $80,000.00 |
| 2007-02-27 | SECURMAX SYSTEMES INTEGRES DE SECURITE INC | 0639 Institutional Buildings | $117,826.00 |
| 2007-02-28 | LETOURNEAU ANDRE | 0499 Other Professional Services not Elsewhere Specified | $10,600.00 |
| 2007-02-28 | RJ DEWHURST ENTERPRISES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,190.00 |
| 2007-02-28 | OLSON HELEN | 499 Other Professional Services not Elsewhere Specified | $14,532.60 |
| 2007-02-28 | ACKLANDS GRAINGER INC | 1212 Tools and Implements | $14,533.82 |
| 2007-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,582.26 |
| 2007-02-28 | CENTRE DE VENTILATION N C V INC | 0639 Institutional Buildings | $15,900.00 |
| 2007-02-28 | EMT SERVICES INC | 0446 Training Consultants | $17,670.00 |
| 2007-02-28 | CARDINAL MARGARET | 0499 Other Professional Services not Elsewhere Specified | $20,840.50 |
| 2007-02-28 | MULTI ENERGIE BEST INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $21,200.00 |
| 2007-02-28 | IPSS INC | 0472 Information Technology Consultants | $24,910.00 |
| 2007-02-28 | IMPERIAL OIL | 1128 Other Mineral Fuels, Oils and Products | $25,618.08 |
| 2007-02-28 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $26,394.00 |
| 2007-02-28 | CARDINAL ERIC | 0499 Other Professional Services not Elsewhere Specified | $36,049.00 |
| 2007-02-28 | LYSAIRMECANIC | 1358 Other Institutional Buildings | $121,900.00 |
| 2007-02-28 | INTERLAKE PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $600,000.00 |
| 2007-02-28 | CIRCLE OF EAGLES LODGE SOCIETY | 452 Welfare Services | $718,000.00 |
| 2007-02-28 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 452 Welfare Services | $1,321,000.00 |
| 2007-02-28 | SALVATION ARMY BELKIN HOUSE | 452 Welfare Services | $1,335,000.00 |
| 2007-02-28 | KINGHAVEN TREATMENT CENTRE | 452 Welfare Services | $1,864,000.00 |
| 2007-03-01 | ATLANTIS | 1179 Miscellaneous Manufactured Articles | $12,009.00 |
| 2007-03-01 | MECANARC INC | 1179 Miscellaneous Manufactured Articles | $12,290.00 |
| 2007-03-01 | ULTRAMAR LTD | 1122 Gasoline | $12,355.00 |
| 2007-03-01 | FLUKE ELECTRONICS CANADA INC | 1223 Image/Video Equipment | $12,667.00 |
| 2007-03-01 | FABRICATIONS DOR-VAL LTEE | 1231 Office furniture and furnishing, including parts | $15,136.80 |
| 2007-03-01 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $16,753.34 |
| 2007-03-01 | ACCO CANADA INC. | 1142 Paper and paperboard | $19,080.00 |
| 2007-03-01 | MACHINERIES CA INC | 1211 Special industry machinery | $21,677.00 |
| 2007-03-01 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,032.48 |
| 2007-03-01 | GOLDER ASSOCIATES LTD | 422 Engineering Consultants - Construction | $23,749.30 |
| 2007-03-01 | GREENTEX INC. | 1219 Other Machinery and Parts | $24,759.20 |
| 2007-03-01 | MODERN BUTCHER SUPPLY & | 1249 Other Equipment and Parts | $24,909.00 |
| 2007-03-01 | GLENTEL INC | 1245 Safety and Sanitation Equipment and Parts | $26,044.20 |
| 2007-03-01 | IMPERIAL OIL | 0709 Other Utility Services | $26,360.00 |
| 2007-03-01 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,500.74 |
| 2007-03-01 | IETSOLUTIONS | 0670 Computer Equipment - Hardware and Software | $35,257.84 |
| 2007-03-01 | POMPANA KATHERINE | 0452 Welfare Services | $89,431.04 |
| 2007-03-01 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $96,063.00 |
| 2007-03-01 | GNL ENERGIE INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $105,735.00 |
| 2007-03-01 | PRINTERS PLUS | 1229 Computer Equipment Parts | $313,807.72 |
| 2007-03-01 | AYOTTE TECHNO GAZ INC | 1211 Special industry machinery | $333,900.00 |
| 2007-03-02 | GLENTEL INC | 1245 Safety and Sanitation Equipment and Parts | $11,161.80 |
| 2007-03-02 | HITCHMAN TRAILERS AND SUPPLY | 1249 Other Equipment and Parts | $13,175.80 |
| 2007-03-02 | ENGRAVERS EXPRESS | 1219 Other Machinery and Parts | $13,513.94 |
| 2007-03-02 | FRY RICHARD | 0499 Other Professional Services not Elsewhere Specified | $14,310.00 |
| 2007-03-02 | REGULVAR | 1339 Other Engineering Works | $21,492.00 |
| 2007-03-02 | RIDEAU INC | 1179 Miscellaneous Manufactured Articles | $23,117.65 |
| 2007-03-02 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $25,482.40 |
| 2007-03-02 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $28,620.00 |
| 2007-03-02 | BALLAS SHANNON | 0452 Welfare Services | $53,280.00 |
| 2007-03-02 | MOKER & THOMPSON | 1211 Special Industry Machinery | $102,820.00 |
| 2007-03-04 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $10,431.46 |
| 2007-03-04 | ST LEONARDS SOCIETY | 452 Welfare Services | $60,000.00 |
| 2007-03-05 | GRANTS TILE AND BATH CENTRE LTD | 1358 Other Institutional Buildings | $11,473.40 |
| 2007-03-05 | SCHAAN HEALTHCARE PRODUCTS | 1171 Medical Supplies, etc. | $11,835.96 |
| 2007-03-05 | REGULVAR | 1179 Miscellaneous Manufactured Articles | $12,947.00 |
| 2007-03-05 | LOUGHBREEZE CUSTOM LOG HOMES | 0499 Other Professional Services not Elsewhere Specified | $14,840.00 |
| 2007-03-05 | SENSTAR STELLAR CORP. | 0665 Other Equipment | $15,388.00 |
| 2007-03-05 | ADVANCED ENERGY MANAGEMENT LTD | 1339 Other Engineering Works | $17,776.02 |
| 2007-03-05 | LES ENTREPRISES SERGE FORTIN INC | 1358 Other Institutional Buildings | $18,126.00 |
| 2007-03-05 | CAPITAL HEALTH | 0451 Other Health Services not Elsewhere Specified | $21,545.60 |
| 2007-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,301.17 |
| 2007-03-05 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0499 Other Professional Services not Elsewhere Specified | $24,738.00 |
| 2007-03-05 | METRO COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Elsewhere Specified | $25,080.00 |
| 2007-03-05 | CHRISTIAN COUNCIL FOR RECONCILIATION | 0499 Other Professional Services not Elsewhere Specified | $26,220.00 |
| 2007-03-05 | LES ENTREPRISES SERGE FORTIN INC | 1358 Other Institutional Buildings | $29,956.00 |
| 2007-03-05 | DEMOLITION PANZINI INC | 0639 Institutional Buildings | $37,666.00 |
| 2007-03-05 | JOHNSON ANDY | 452 Welfare Services | $40,000.00 |
| 2007-03-05 | SERVICE DE CONSULTANT EN BATIMENTS INC. | 0422 Engineering Consultants - Construction | $42,400.00 |
| 2007-03-05 | BICKFORD JOYCE | 0454 Paramedical Personnel | $95,600.00 |
| 2007-03-05 | DUOCOM | 1223 Image/Video Equipment | $97,679.00 |
| 2007-03-05 | SOFTCHOICE CORPORATION | 1229 Computer Equipment Parts | $99,807.80 |
| 2007-03-06 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,330.21 |
| 2007-03-06 | SPICERS | 1172 Office and Stationers Supplies | $10,600.00 |
| 2007-03-06 | MONARCH FLOORS (1953) INC | 0639 Institutional Buildings | $13,140.82 |
| 2007-03-06 | GROUPE PRODEM | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,259.00 |
| 2007-03-06 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $18,125.10 |
| 2007-03-06 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $19,269.38 |
| 2007-03-06 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $19,599.08 |
| 2007-03-06 | SIEMENS BUILDING TECHNOLOGIES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,924.82 |
| 2007-03-06 | CRISIS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $21,200.00 |
| 2007-03-06 | GLOBAL UPHOLSTERY CO INC | 0630 Office Buildings | $22,089.34 |
| 2007-03-06 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $25,558.80 |
| 2007-03-06 | MIDWEST KARATE | 0511 Rental of Office Buildings | $26,712.00 |
| 2007-03-06 | NORTHERN VISION CENTRE | 0451 Other Health Services not Elsewhere Specified | $32,000.00 |
| 2007-03-06 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $37,794.12 |
| 2007-03-07 | DYAND MECHANICAL SYSTEMS INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,668.70 |
| 2007-03-07 | COMMERCIAL SOLUTIONS INC | 1171 Medical Supplies, etc. | $15,712.59 |
| 2007-03-07 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $17,464.40 |
| 2007-03-07 | LUCKI'S EXERCISE EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $19,053.00 |
| 2007-03-07 | IMPERIAL FLOORING LTD | 0639 Institutional Buildings | $19,053.50 |
| 2007-03-07 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $20,820.00 |
| 2007-03-07 | TEKNION FURNITURE SYSTEMS INC | 0630 Office Buildings | $24,911.17 |
| 2007-03-07 | CONVEXPERT INC | 1261 Road Motor Vehicles | $29,627.00 |
| 2007-03-07 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $39,593.92 |
| 2007-03-07 | BAIRD LAURA | 452 Welfare Services | $71,000.00 |
| 2007-03-07 | LLEWELLYN JAMES DOUGLAS | 452 Welfare Services | $80,000.00 |
| 2007-03-08 | HUSKY OIL MARKETING CO | 1122 Gasoline | $11,223.28 |
| 2007-03-08 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $11,462.45 |
| 2007-03-08 | TELUS | 1229 Computer Equipment Parts | $11,713.00 |
| 2007-03-08 | DESIGN ASSOCIATES LTD | 0423 Engineering Consultants - other | $12,296.00 |
| 2007-03-08 | GUERTIN EQUIPMENT LIMITED | 1219 Other Machinery and Parts | $16,598.22 |
| 2007-03-08 | HARCO QUEBEC INC | 1249 Other Equipment and Parts | $18,317.00 |
| 2007-03-08 | HENRY SCHEIN ASH ARCONA INC | 1249 Other Equipment and Parts | $20,383.80 |
| 2007-03-08 | NORTHERN MICRO | 1229 Computer Equipment Parts | $22,979.88 |
| 2007-03-08 | SWS DETENTION GROUP INC | 1173 House Furnishing, excl. Furniture | $24,804.00 |
| 2007-03-08 | MORSE CANADA SYSTEMS INC | 1245 Safety and Sanitation Equipment and Parts | $24,910.00 |
| 2007-03-08 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $24,993.21 |
| 2007-03-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2007-03-08 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $33,158.93 |
| 2007-03-08 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $36,112.44 |
| 2007-03-08 | TELUS | 1229 Computer Equipment Parts | $46,547.78 |
| 2007-03-08 | SAMPSON CAROLYN | 452 Welfare Services | $65,000.00 |
| 2007-03-08 | SWAIN WALLY | 0452 Welfare Services | $236,062.94 |
| 2007-03-09 | FLAMAN STORES PA | 1249 Other Equipment and Parts | $10,484.46 |
| 2007-03-09 | AFGD GLASS CENTRE | 1358 Other Institutional Buildings | $12,380.80 |
| 2007-03-09 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $15,966.06 |
| 2007-03-09 | NORTHWEST NEW BRUNSWICK | 0499 Other Professional Services not Elsewhere Specified | $16,530.00 |
| 2007-03-09 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,704.64 |
| 2007-03-09 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $19,101.20 |
| 2007-03-09 | MUSLIM ASSOCIATION OF NB | 0499 Other Professional Services not Elsewhere Specified | $20,634.00 |
| 2007-03-09 | ROSLER CONSTRUCTION 2000 INC | 1249 Other Equipment and Parts | $24,692.17 |
| 2007-03-09 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $24,710.72 |
| 2007-03-09 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2007-03-09 | WILSON CHARLES DR | 0453 Physicians and Surgeons | $25,440.00 |
| 2007-03-09 | SMITHS DETECTION MONTREAL INC | 1225 Telecommunication Equipment Parts | $40,462.93 |
| 2007-03-09 | EXCAVATION MARC VILLENEUVE | 0628 Other Engineering Installations | $44,692.00 |
| 2007-03-09 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $102,808.00 |
| 2007-03-12 | MORGAN SCOTT PARTNERSHIP | 1173 House Furnishing, excl. Furniture | $10,006.40 |
| 2007-03-12 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $10,248.50 |
| 2007-03-12 | D AND L ENGINEERING SALES LTD | 0665 Other Equipment | $11,400.00 |
| 2007-03-12 | TOUCHSTONE COUNSELLING GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $17,955.00 |
| 2007-03-12 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $19,563.49 |
| 2007-03-12 | BREAU DISPOSAL LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $20,520.00 |
| 2007-03-12 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $20,848.50 |
| 2007-03-12 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $21,384.00 |
| 2007-03-12 | LONDON DRUGS | 0454 Paramedical Personnel | $24,000.00 |
| 2007-03-12 | OEI | 1231 Office furniture and furnishing, including parts | $24,662.64 |
| 2007-03-12 | OEI | 1231 Office furniture and furnishing, including parts | $41,945.73 |
| 2007-03-12 | DORNN EYE CARE AND OPTICAL GALLERY INC | 0451 Other Health Services not Elsewhere Specified | $49,000.00 |
| 2007-03-12 | DICKEY R DR | 0453 Physicians and Surgeons | $184,694.40 |
| 2007-03-12 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC THE | 0452 Welfare Services | $508,332.05 |
| 2007-03-12 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $571,836.77 |
| 2007-03-12 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $1,111,858.00 |
| 2007-03-13 | NATIONAL POULTRY EQUIPMENT CO | 1211 Special Industry Machinery | $10,513.00 |
| 2007-03-13 | GLOBAL UPHOLSTERY CO INC | 1172 Office and Stationers Supplies | $11,072.64 |
| 2007-03-13 | NORTHERN FOODSERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,331.82 |
| 2007-03-13 | SIMPLEX GRINNELL | 0665 Other Equipment | $11,747.70 |
| 2007-03-13 | JOHN HOWARD SOCIETY OF VICTORIA | 452 Welfare Services | $12,000.00 |
| 2007-03-13 | ULTRAMAR LTD | 1122 Gasoline | $12,619.00 |
| 2007-03-13 | KENMAC WELDING INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,808.66 |
| 2007-03-13 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $14,176.44 |
| 2007-03-13 | GORDON BARBARA | 0451 Other Health Services not Elsewhere Specified | $17,906.73 |
| 2007-03-13 | SCHERRING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,003.36 |
| 2007-03-13 | TRC HYDRAULICS INC | 0682 Road Motor Vehicles - Non-military | $18,112.96 |
| 2007-03-13 | BEST ACCESS SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $18,558.48 |
| 2007-03-13 | SUCCESS | 499 Other Professional Services not Elsewhere Specified | $20,713.46 |
| 2007-03-13 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $21,147.00 |
| 2007-03-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,743.93 |
| 2007-03-13 | ROBBINS PARKING SERVICE | 570 Rental - Other | $24,567.00 |
| 2007-03-13 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $31,165.95 |
| 2007-03-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,567.23 |
| 2007-03-13 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,647.29 |
| 2007-03-13 | CANADIAN GLOBAL AIR AMBULANCE LTD | 0202 Travel - Non-public Servants | $42,394.70 |
| 2007-03-13 | LEROUX BEAUDOIN HURENS & ASSOCIES INC | 0422 Engineering Consultants - Construction | $42,400.00 |
| 2007-03-13 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $51,311.84 |
| 2007-03-13 | STORAGEFLEX INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $54,123.60 |
| 2007-03-13 | SASKATOON HEALTH REGION | 0450 Hospital Services | $70,192.00 |
| 2007-03-13 | PETERBOROUGH COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $71,136.60 |
| 2007-03-13 | AT'LOHSA NATIVE FAMILY HEALING SERVICE INC | 0499 Other Professional Services not Elsewhere Specified | $76,956.00 |
| 2007-03-13 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $85,692.86 |
| 2007-03-13 | SALVATION ARMY HARBOUR LIGHTS CORP | 0499 Other Professional Services not Elsewhere Specified | $132,325.65 |
| 2007-03-13 | CRISIS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $134,973.40 |
| 2007-03-13 | SALVATION ARMY ADDICTIONS REHABILITATION | 0499 Other Professional Services not Elsewhere Specified | $136,174.21 |
| 2007-03-13 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $137,098.28 |
| 2007-03-13 | ELIZABETH FRY SOCIETY OF OTTAWA | 0499 Other Professional Services not Elsewhere Specified | $154,548.00 |
| 2007-03-13 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $161,509.55 |
| 2007-03-13 | HUCKER STEPHEN DR | 0453 Physicians and Surgeons | $184,694.40 |
| 2007-03-13 | JOHN HOWARD SOCIETY OF OTTAWA | 0499 Other Professional Services not Elsewhere Specified | $198,309.89 |
| 2007-03-13 | SIMCOE COUNTY, MUSKOKA-PARRY SOUND RECOVERY HOMES | 0451 Other Health Services not Elsewhere Specified | $225,821.70 |
| 2007-03-13 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $261,990.72 |
| 2007-03-13 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $351,939.95 |
| 2007-03-13 | ST LEONARDS SOCIETY OF LONDON | 0499 Other Professional Services not Elsewhere Specified | $410,601.60 |
| 2007-03-13 | ST LEONARD'S COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $440,590.91 |
| 2007-03-13 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $448,466.50 |
| 2007-03-13 | ELIZABETH FRY SOCIETY OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $454,646.70 |
| 2007-03-13 | STONEHENGE THERAPEUTIC COMMUNITY | 0451 Other Health Services not Elsewhere Specified | $455,068.79 |
| 2007-03-13 | LARCH HALF WAY HOUSE OF SUDBURY | 0499 Other Professional Services not Elsewhere Specified | $533,786.66 |
| 2007-03-13 | ST LEONARDS SOCIETY OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $535,904.92 |
| 2007-03-13 | CORNERSTONE COMMUNITY ASSOCIATION | 0499 Other Professional Services not Elsewhere Specified | $578,821.06 |
| 2007-03-13 | EDMISON HOUSE | 0499 Other Professional Services not Elsewhere Specified | $605,993.77 |
| 2007-03-13 | DECISION HOUSE | 0453 Physicians and Surgeons | $636,699.60 |
| 2007-03-13 | ST LEONARDS SOCIETY OF LONDON | 0499 Other Professional Services not Elsewhere Specified | $639,808.37 |
| 2007-03-13 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $640,002.35 |
| 2007-03-13 | ST LEONARD'S OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $653,192.99 |
| 2007-03-13 | JOHN HOWARD SOCIETY OF OTTAWA | 0499 Other Professional Services not Elsewhere Specified | $655,559.54 |
| 2007-03-13 | HOUSE OF HOPE | 0451 Other Health Services not Elsewhere Specified | $674,379.48 |
| 2007-03-13 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $677,324.10 |
| 2007-03-13 | ST LEONARD'S SOCIETY OF HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $678,992.33 |
| 2007-03-13 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $716,608.93 |
| 2007-03-13 | ST LEONARD'S SOCIETY HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $921,777.70 |
| 2007-03-13 | ST LEONARD'S OF PEEL | 0499 Other Professional Services not Elsewhere Specified | $978,947.48 |
| 2007-03-13 | FRESH START | 0452 Welfare Services | $1,299,442.34 |
| 2007-03-13 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $1,893,765.08 |
| 2007-03-13 | SEVENTH STEP SOCIETY | 0452 Welfare Services | $1,893,775.00 |
| 2007-03-14 | NORTHERN MICRO | 1229 Computer Equipment Parts | $10,494.00 |
| 2007-03-14 | FLORENT ELECTRIQUE INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,051.00 |
| 2007-03-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,129.11 |
| 2007-03-14 | OAKWOOD ROOFING | 0639 Institutional Buildings | $11,946.20 |
| 2007-03-14 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $14,273.48 |
| 2007-03-14 | JANSSEN ORTHO INC | 1132 Pharmaceutical and Other Medicinal Products | $14,483.00 |
| 2007-03-14 | ULTRAMAR LTD | 1122 Gasoline | $14,602.00 |
| 2007-03-14 | IMPERIAL OIL | 1124 Diesel Fuel | $16,758.49 |
| 2007-03-14 | BISON ROCK & ASPHALT PRODUCTS | 1121 Salt, Sulphur, Ores, Earth and Stone | $16,774.50 |
| 2007-03-14 | SOFTCHOICE CORPORATION | 1229 Computer Equipment Parts | $17,638.40 |
| 2007-03-14 | HOUSE OF HOPE | 0451 Other Health Services not Elsewhere Specified | $19,215.95 |
| 2007-03-14 | JOHN HOWARD SOCIETY OF OTTAWA | 0499 Other Professional Services not Elsewhere Specified | $19,215.95 |
| 2007-03-14 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,889.00 |
| 2007-03-14 | CITY OF KINGSTON | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,892.38 |
| 2007-03-14 | MANICOM CONSULTING LIMITED | 0499 Other Professional Services not Elsewhere Specified | $24,115.00 |
| 2007-03-14 | SCION COMPUTER TECHNOLOGIES INC | 0499 Other Professional Services not Elsewhere Specified | $24,168.00 |
| 2007-03-14 | PROTECTION INCENDIE IDEAL INC | 0665 Other Equipment | $25,440.00 |
| 2007-03-14 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $32,422.20 |
| 2007-03-14 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,647.29 |
| 2007-03-14 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,959.04 |
| 2007-03-14 | KEPLER BELL CONTRACTING | 0499 Other Professional Services not Elsewhere Specified | $51,834.00 |
| 2007-03-14 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $57,918.43 |
| 2007-03-14 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $85,692.66 |
| 2007-03-14 | SOFTCHOICE CORPORATION | 1229 Computer Equipment Parts | $99,740.70 |
| 2007-03-14 | SMITHS DETECTION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $156,774.00 |
| 2007-03-14 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $185,347.36 |
| 2007-03-14 | TELUS | 1249 Other Equipment and Parts | $198,536.68 |
| 2007-03-14 | SALVATION ARMY CENTRE OF HOPE | 0452 Welfare Services | $1,018,977.00 |
| 2007-03-14 | CALGARY JOHN HOWARD AND ELIZABETH FRY SOCIETY | 0452 Welfare Services | $1,446,520.80 |
| 2007-03-15 | SIMPLEX GRINNELL | 0665 Other Equipment | $11,635.98 |
| 2007-03-15 | DOIRON JASON P | 0499 Other Professional Services not Elsewhere Specified | $12,190.00 |
| 2007-03-15 | BERUBE RICHARD | 0499 Other Professional Services not Elsewhere Specified | $12,540.00 |
| 2007-03-15 | FUNDY ENVIRONMENTAL | 0859 Other Professional Services not Elsewhere Specified | $14,295.60 |
| 2007-03-15 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0499 Other Professional Services not Elsewhere Specified | $14,820.00 |
| 2007-03-15 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,132.00 |
| 2007-03-15 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $23,018.96 |
| 2007-03-15 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $25,392.23 |
| 2007-03-15 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $25,482.40 |
| 2007-03-15 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $30,129.00 |
| 2007-03-15 | ARCHEVECHE DE MONCTON | 0499 Other Professional Services not Elsewhere Specified | $85,692.66 |
| 2007-03-15 | DIOCESAN SYNOD OF FREDERICTON THE | 0499 Other Professional Services not Elsewhere Specified | $85,692.66 |
| 2007-03-16 | NIGHTINGALE INC. | 1231 Office furniture and furnishing, including parts | $10,727.20 |
| 2007-03-16 | MANREX LIMITED | 1171 Medical Supplies, etc. | $11,014.67 |
| 2007-03-16 | ULTRAMAR LTD | 1122 Gasoline | $11,066.00 |
| 2007-03-16 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $11,247.66 |
| 2007-03-16 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $14,628.00 |
| 2007-03-16 | BF WORKPLACE | 1179 Miscellaneous Manufactured Articles | $15,731.88 |
| 2007-03-16 | CANTIN ET FILS LTEE | 1219 Other Machinery and Parts | $15,805.00 |
| 2007-03-16 | HONEYWELL LTD | 0639 Institutional Buildings | $16,309.00 |
| 2007-03-16 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $23,765.20 |
| 2007-03-16 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $24,475.40 |
| 2007-03-16 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $25,558.80 |
| 2007-03-16 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $26,652.28 |
| 2007-03-16 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $31,068.80 |
| 2007-03-16 | NOLINOR | 0202 Travel - Non-public Servants | $83,569.59 |
| 2007-03-16 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $89,464.00 |
| 2007-03-17 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $12,467.00 |
| 2007-03-18 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $13,350.00 |
| 2007-03-19 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $10,576.47 |
| 2007-03-19 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,152.32 |
| 2007-03-19 | ULTRAMAR LTD | 1122 Gasoline | $13,325.00 |
| 2007-03-19 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $13,447.00 |
| 2007-03-19 | TRAUMA MANAGEMENT GROUP | 0446 Training Consultants | $14,098.00 |
| 2007-03-19 | JOHN HOWARD SOCIETY OF OTTAWA | 0499 Other Professional Services not Elsewhere Specified | $15,592.37 |
| 2007-03-19 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $16,389.00 |
| 2007-03-19 | ECLIPSYS CORPORATION | 1228 Computer software | $16,697.51 |
| 2007-03-19 | ULTRAMAR LTD | 1122 Gasoline | $20,664.00 |
| 2007-03-19 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $21,482.00 |
| 2007-03-19 | A R BUSINESS MACHINES INC | 1172 Office and Stationers Supplies | $22,233.50 |
| 2007-03-19 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $25,621.26 |
| 2007-03-19 | SIMPLEX GRINNELL | 0665 Other Equipment | $25,992.00 |
| 2007-03-19 | KNAPP APPLIANCES | 1245 Safety and Sanitation Equipment and Parts | $33,173.76 |
| 2007-03-19 | MENNONITE CHURCH OF SASKATCHEWAN | 0452 Welfare Services | $37,000.00 |
| 2007-03-19 | JOHN HOWARD SOCIETY WINDSOR ESSEX | 0499 Other Professional Services not Elsewhere Specified | $38,065.87 |
| 2007-03-19 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $38,431.89 |
| 2007-03-19 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $42,305.87 |
| 2007-03-19 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $61,491.02 |
| 2007-03-19 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $76,131.74 |
| 2007-03-19 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $83,223.78 |
| 2007-03-19 | PAMC MEDICAL PROFESSIONAL CORP | 0453 Physicians and Surgeons | $166,530.00 |
| 2007-03-19 | WAPITI REGIONAL LIBRARY | 0499 Other Professional Services not Elsewhere Specified | $195,691.00 |
| 2007-03-19 | SEATPLY | 1231 Office furniture and furnishing, including parts | $333,900.00 |
| 2007-03-19 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0452 Welfare Services | $386,618.00 |
| 2007-03-20 | KINGSTON OXYGEN & MEDICAL SUPPLY | 1171 Medical Supplies, etc. | $10,536.29 |
| 2007-03-20 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $10,600.00 |
| 2007-03-20 | OEI | 1231 Office furniture and furnishing, including parts | $10,731.86 |
| 2007-03-20 | EQUIPEMENT FEDERAL INC | 1263 Road Motor Vehicles Parts | $11,097.00 |
| 2007-03-20 | SWS DETENTION GROUP INC | 1179 Miscellaneous Manufactured Articles | $11,120.46 |
| 2007-03-20 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $15,025.50 |
| 2007-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,640.95 |
| 2007-03-20 | ACIER PICARD INC 9089 5459 QUEBEC INC | 1358 Other Institutional Buildings | $21,082.00 |
| 2007-03-20 | APALLOFUS CONSTRUCTION LTD | 0639 Institutional Buildings | $26,860.40 |
| 2007-03-20 | APPAREL TRIMMINGS INC | 1152 Other Clothing | $60,208.00 |
| 2007-03-20 | CONVENTION OF ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Elsewhere Specified | $68,694.43 |
| 2007-03-20 | CONVENTION OF ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Elsewhere Specified | $85,692.66 |
| 2007-03-20 | TELUS | 0670 Computer Equipment - Hardware and Software | $157,113.20 |
| 2007-03-20 | INTEGRA | 1229 Computer Equipment Parts | $160,263.03 |
| 2007-03-20 | ITEX INCORPORATED | 1229 Computer Equipment Parts | $198,392.74 |
| 2007-03-20 | BEHAVIOURAL HEALTH FOUNDATION INC | 0451 Other Health Services not Elsewhere Specified | $282,641.04 |
| 2007-03-21 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,282.00 |
| 2007-03-21 | CONSOLIDATED TURF EQUIPMENT 1965 LTD | 1179 Miscellaneous Manufactured Articles | $10,573.50 |
| 2007-03-21 | NEW DIRECTIONS | 452 Welfare Services | $10,600.00 |
| 2007-03-21 | TUYAUTERI DUNOR INC | 0639 Institutional Buildings | $12,589.00 |
| 2007-03-21 | CHENINGTON EQUIPMENT MANUFACTURING AND SALES INC | 1249 Other Equipment and Parts | $14,628.00 |
| 2007-03-21 | WOLSELEY | 1249 Other Equipment and Parts | $15,870.32 |
| 2007-03-21 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $16,088.00 |
| 2007-03-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,541.40 |
| 2007-03-21 | WATERTIGHT ROOFING SERVICES LTD | 0639 Institutional Buildings | $23,508.15 |
| 2007-03-21 | TACHE PHARMACY | 0454 Paramedical Personnel | $24,000.00 |
| 2007-03-21 | PAULSEN & SON EXCAVATING | 1179 Miscellaneous Manufactured Articles | $24,214.30 |
| 2007-03-21 | RICHELIEU MONTREAL | 1231 Office furniture and furnishing, including parts | $24,671.50 |
| 2007-03-21 | PRINCE ALBERT PARKLAND HEALTH REGION | 0450 Hospital Services | $27,676.00 |
| 2007-03-21 | GE HEALTHCARE INFORMATION TECHNOLOGIES | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $31,959.00 |
| 2007-03-21 | FRASER HEALTH AUTHORITY | 452 Welfare Services | $725,000.00 |
| 2007-03-22 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,457.66 |
| 2007-03-22 | GROCERY PEOPLE THE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,223.28 |
| 2007-03-22 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $12,272.68 |
| 2007-03-22 | UNITED RENTALS OF CANADA INC | 1212 Tools and Implements | $12,720.00 |
| 2007-03-22 | BECHARD SERGE | 0499 Other Professional Services not Elsewhere Specified | $13,250.00 |
| 2007-03-22 | NAUT SA MAWT RESOURCES GROUP | 0499 Other Professional Services not Elsewhere Specified | $14,098.00 |
| 2007-03-22 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $15,808.00 |
| 2007-03-22 | GROCERY PEOPLE THE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,218.00 |
| 2007-03-22 | CHILLIWACK CARPET ONE | 639 Institutional Buildings | $17,490.00 |
| 2007-03-22 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,873.60 |
| 2007-03-22 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $19,588.80 |
| 2007-03-22 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,013.00 |
| 2007-03-22 | BOISJOLY, GILLES | 0499 Other Professional Services not Elsewhere Specified | $21,200.00 |
| 2007-03-22 | CBCI TELECOM INC | 0630 Office Buildings | $22,308.27 |
| 2007-03-22 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $24,751.00 |
| 2007-03-22 | COMAIRCO | 1219 Other Machinery and Parts | $24,910.00 |
| 2007-03-22 | ROBBINS PARKING SERVICE | 570 Rental - Other | $25,886.00 |
| 2007-03-22 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $34,082.92 |
| 2007-03-22 | CBCI TELECOM INC | 1225 Telecommunication Equipment Parts | $41,429.39 |
| 2007-03-22 | CBCI TELECOM INC | 0630 Office Buildings | $69,955.50 |
| 2007-03-22 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-03-22 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $78,354.14 |
| 2007-03-23 | PROTECTRON INC | 1245 Safety and Sanitation Equipment and Parts | $11,303.00 |
| 2007-03-23 | TOPCON CANADA INC | 1249 Other Equipment and Parts | $12,702.00 |
| 2007-03-23 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $15,318.00 |
| 2007-03-23 | AUTODESK INC | 1228 Computer Software | $15,727.86 |
| 2007-03-23 | GROUPE PRODEM | 0639 Institutional Buildings | $17,053.00 |
| 2007-03-23 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $18,481.10 |
| 2007-03-23 | ACIER PICARD INC 9089 5459 QUEBEC INC | 1358 Other Institutional Buildings | $21,713.00 |
| 2007-03-23 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,238.50 |
| 2007-03-23 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $24,443.60 |
| 2007-03-23 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $28,058.20 |
| 2007-03-23 | STADACONA S E C | 1142 Paper and paperboard | $28,212.96 |
| 2007-03-23 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,960.10 |
| 2007-03-23 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $89,464.00 |
| 2007-03-23 | ITEX INCORPORATED | 1229 Computer Equipment Parts | $222,044.14 |
| 2007-03-23 | BEARDY'S & OKEMASIS FIRST NATION | 0452 Welfare Services | $342,237.55 |
| 2007-03-24 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $23,383.60 |
| 2007-03-26 | NORTHERN MICRO | 1229 Computer Equipment Parts | $14,613.05 |
| 2007-03-26 | JTI MACDONALD CORP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,410.79 |
| 2007-03-26 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $25,558.80 |
| 2007-03-26 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,647.29 |
| 2007-03-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,960.10 |
| 2007-03-26 | DYNACARE KASPER MEDICAL LABORATORY | 0451 Other Health Services not Elsewhere Specified | $108,000.00 |
| 2007-03-27 | VULCAIN ALARME INC. | 0639 Institutional Buildings | $11,101.00 |
| 2007-03-27 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $12,679.58 |
| 2007-03-27 | HENRY'S PHOTO VIDEO DIGITAL | 1223 Image/Video Equipment | $14,455.75 |
| 2007-03-27 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,643.00 |
| 2007-03-27 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $25,560.63 |
| 2007-03-27 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $26,061.56 |
| 2007-03-27 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $35,749.00 |
| 2007-03-27 | BELL SECURITY SOLUTIONS INC | 1229 Computer Equipment Parts | $251,453.22 |
| 2007-03-27 | BUSINESS OBJECTS CORPORATION | 0670 Computer Equipment - Hardware and Software | $378,259.88 |
| 2007-03-28 | INTERCITY PACKERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,210.35 |
| 2007-03-28 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,662.80 |
| 2007-03-28 | INNOVA MEDICAL OPHTHALMICS | 1249 Other Equipment and Parts | $14,276.19 |
| 2007-03-28 | INTERCITY PACKERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,099.70 |
| 2007-03-28 | BEST ACCESS SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $15,385.32 |
| 2007-03-28 | SCOTTS REFRIGERATION LTD | 0655 Processing Machinery | $17,100.00 |
| 2007-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,266.37 |
| 2007-03-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,959.04 |
| 2007-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,925.34 |
| 2007-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,319.81 |
| 2007-03-29 | HENRY'S PHOTO VIDEO DIGITAL | 1223 Image/Video Equipment | $11,464.94 |
| 2007-03-29 | WINNIPEG MEAT PROCESSORS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,504.98 |
| 2007-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,843.34 |
| 2007-03-29 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $11,920.23 |
| 2007-03-29 | CLEARBROOK TECHNICAL SERVICES LTD | 1229 Computer Equipment Parts | $15,820.50 |
| 2007-03-29 | ULTRAMAR LTD | 1122 Gasoline | $20,147.00 |
| 2007-03-29 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $35,211.00 |
| 2007-03-29 | DAGEL DANA | 0452 Welfare Services | $71,550.00 |
| 2007-03-29 | GENT TOBY | 0452 Welfare Services | $71,550.00 |
| 2007-03-29 | LLEWELLYN BRUCE | 0452 Welfare Services | $71,550.00 |
| 2007-03-29 | GARTNER GROUP CANADA CO | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $90,100.00 |
| 2007-03-29 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $1,290,000.00 |
| 2007-03-30 | CHEVRON CANADA | 1124 Diesel Fuel | $10,580.92 |
| 2007-03-30 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $11,686.50 |
| 2007-03-30 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $11,925.00 |
| 2007-03-30 | STEVENSON JEAN | 0499 Other Professional Services not Elsewhere Specified | $15,900.00 |
| 2007-03-30 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $23,850.00 |
| 2007-03-30 | GARTNER GROUP CANADA CO | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $25,334.00 |
| 2007-03-30 | GARTNER GROUP CANADA CO | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $25,334.00 |
| 2007-03-30 | MILLER-JONES LINDA | 0455 Dental Services | $26,128.00 |
| 2007-03-30 | SABOURIN COLETTE | 0499 Other Professional Services not Elsewhere Specified | $28,620.00 |
| 2007-03-30 | SANDQUIST MICHELLE | 0452 Welfare Services | $31,927.20 |
| 2007-03-30 | DR CARL HENSEL | 455 Dental Services | $34,500.00 |
| 2007-03-30 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $38,273.22 |
| 2007-03-30 | CREE JOHN | 0499 Other Professional Services not Elsewhere Specified | $40,200.00 |
| 2007-03-30 | SAMPSON DELBERT | 0499 Other Professional Services not Elsewhere Specified | $40,280.00 |
| 2007-03-30 | WHYTE ELEANOR | 0452 Welfare Services | $42,821.00 |
| 2007-03-30 | SIEMENS BUILDING TECHNOLOGIES LTD | 0658 Electric Lighting, Distribution and Control Equipment | $43,619.00 |
| 2007-03-30 | BEE-CLEAN BUILDING MAINTENANCE | 851 Contracted Building Cleaning | $47,175.30 |
| 2007-03-30 | EPELBAUM DR MIKHAIL | 0453 Physicians and Surgeons | $47,700.00 |
| 2007-03-30 | YONG HO REW ENTERPRISES INC | 451 Other Health Services not Elsewhere Specified | $54,862.50 |
| 2007-03-30 | STOKES R E DR | 0453 Physicians and Surgeons | $55,204.80 |
| 2007-03-30 | DR RON DUCHARME INC | 455 Dental Services | $58,360.00 |
| 2007-03-30 | BOUDREAU MEATS | 1111 Live Animals, Including Their Fodder | $84,360.00 |
| 2007-03-30 | VALLEY MEDICAL IMAGING | 451 Other Health Services not Elsewhere Specified | $86,667.00 |
| 2007-03-30 | KAHWAJI N DR | 455 Dental Services | $94,500.00 |
| 2007-03-30 | WATT ELIZABETH J DR | 453 Physicians and Surgeons | $106,950.00 |
| 2007-03-30 | DR ALAN BEAUMONT INC | 455 Dental Services | $113,520.00 |
| 2007-03-30 | DR CARL HENSEL | 455 Dental Services | $137,200.00 |
| 2007-03-30 | DICK EW DR | 453 Physicians and Surgeons | $139,293.00 |
| 2007-03-30 | DR ALAN MOORE INC | 453 Physicians and Surgeons | $160,000.00 |
| 2007-03-30 | BIG CROW YVONNE | 0452 Welfare Services | $213,839.30 |
| 2007-03-30 | DR ALAN BEAUMONT INC | 455 Dental Services | $242,470.00 |
