Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2007-2008 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2006-04-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,500.00 |
| 2006-05-11 | G T MACHINING & FABRICATING LTD | 3452 Usage of inventory 1 | $655,375.00 |
| 2006-06-08 | OAISYS INC | 0451 Other Health Services not Elsewhere Specified | $35,730.48 |
| 2006-11-18 | McKINLEY HATCHERY | 1111 Live animals, Including Their Fodder | $35,139.00 |
| 2007-01-02 | ICBM SERVICES LTD | 0639 Institutional Buildings | $66,889.18 |
| 2007-01-16 | RENAUD RICHARD PHARMACIEN | 0451 Other Health Services not Elsewhere Specified | $52,000.00 |
| 2007-01-16 | DESJARDINS CLAUDE DENTISTE | 0455 Dental Services | $78,000.00 |
| 2007-01-16 | FORTIER VÉRONIQUE PHARMACIENNE | 0451 Other Health Services not Elsewhere Specified | $104,650.00 |
| 2007-01-24 | INTEGRA | 0670 Computer Equipment - Hardware and Software | $16,560.52 |
| 2007-02-05 | LEVAC SUPPLY LTD | 1249 Other Equipment and Parts | $100,674.00 |
| 2007-02-08 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $27,956.00 |
| 2007-02-08 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,427.00 |
| 2007-02-08 | PEERLESS GARMENTS LTD | 1152 Other Clothing | $94,321.45 |
| 2007-02-09 | TEKNION FURNITURE SYSTEMS INC | 0630 Office Buildings | $378,268.21 |
| 2007-02-13 | AKHURST MACHINERY LIMITED | 1219 Other Machinery and Parts | $15,582.00 |
| 2007-02-20 | LABINE ROBERT MD | 0453 Physicians and Surgeons | $36,000.00 |
| 2007-02-20 | BALG HUBERT | 0455 Dental Services | $62,400.00 |
| 2007-02-20 | REID ALAIN MD | 0453 Physicians and Surgeons | $111,800.00 |
| 2007-02-20 | CSSS DU NORD DE LANAUDIÈRE | 0450 Hospital services | $428,823.97 |
| 2007-02-20 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $591,375.00 |
| 2007-02-27 | VINEYARD CHRISTIAN FELLOWSHIPS OF EDMONTON | 0499 Other Professional Services not Elsewhere Specified | $71,809.00 |
| 2007-02-28 | CHAABAN DIALA | 0455 Dental Services | $106,428.00 |
| 2007-03-01 | MAISON ST DOMINIQUE | 0452 Welfare Services | $27,167.00 |
| 2007-03-01 | MISSION OLD BREWERY | 0452 Welfare Services | $97,541.00 |
| 2007-03-02 | DALIAN ENTERPRISES INC | 0472 Information Technology Consultants | $22,676.05 |
| 2007-03-02 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $206,700.00 |
| 2007-03-02 | SALESTECH MARKETING INC | 0859 Other Business Services not Elsewhere Specified | $263,940.00 |
| 2007-03-03 | FREIGHTLINER LLC | 1261 Road Motor Vehicles | $141,839.00 |
| 2007-03-05 | OEI | 3452 Usage of inventory 1 | $44,372.00 |
| 2007-03-06 | CHAUSSÉ GUY DR | 0451 Other Health Services not Elsewhere Specified | $68,900.00 |
| 2007-03-08 | SÉCURITÉ INCENDIE CBI INC | 0446 Training Consultants | $10,600.00 |
| 2007-03-08 | 2 COOL REFRIGERATION | 0656 Heating, Air-conditioning and Refrigeration Equipment | $17,100.00 |
| 2007-03-08 | IMP SOLUTIONS | 1222 Data (Message/Text and Computer) Communications Equipment | $65,737.48 |
| 2007-03-08 | LAMARRE JACQUES | 0446 Training Consultants | $100,000.00 |
| 2007-03-12 | CUSACK DONNA | 0499 Other Professional Services not Elsewhere Specified | $11,400.00 |
| 2007-03-12 | MILL SUPPLY LTD | 3452 Usage of inventory 1 | $24,373.00 |
| 2007-03-12 | VANZANTEN CONSULTING | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $31,800.00 |
| 2007-03-13 | GROUPE BLP INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $29,200.00 |
| 2007-03-13 | ELIZABETH FRY SOCIETY OF TORONTO | 0452 Welfare Services | $515,699.18 |
| 2007-03-16 | CENTRE DE SANTÉ ET DE SERVICES | 0450 Hospital services | $439,863.20 |
| 2007-03-19 | ESMOND MANUFACTURING INC | 3452 Usage of inventory 1 | $12,861.00 |
| 2007-03-26 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $10,479.38 |
| 2007-03-26 | ACCROC | 0499 Other Professional Services not Elsewhere Specified | $10,600.00 |
| 2007-03-26 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,070.00 |
| 2007-03-26 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,070.00 |
| 2007-03-26 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,070.00 |
| 2007-03-26 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $12,023.25 |
| 2007-03-26 | MEJIA CARLOS DR | 0451 Other Health Services not Elsewhere Specified | $40,500.00 |
| 2007-03-26 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $71,451.43 |
| 2007-03-26 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $190,000.00 |
| 2007-03-26 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $203,172.00 |
| 2007-03-26 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $248,660.00 |
| 2007-03-26 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $379,754.00 |
| 2007-03-27 | INTEGRA | 0446 Training Consultants | $10,600.00 |
| 2007-03-27 | DR LR PILOT MEDICAL PROFESSIONAL CORP | 0453 Physicians and Surgeons | $269,760.00 |
| 2007-03-28 | PRINCE EDWARD ISLAND COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $12,000.00 |
| 2007-03-28 | SAINT JOHN COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Elsewhere Specified | $22,500.00 |
| 2007-03-28 | BAYSHORE HOME HEALTH | 0451 Other Health Services not Elsewhere Specified | $26,676.00 |
| 2007-03-28 | VON CANADA NEWFOUNDLAND | 0451 Other Health Services not Elsewhere Specified | $27,565.20 |
| 2007-03-28 | EXECUTIVE RESORT AT KANANASKIS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $40,280.00 |
| 2007-03-28 | BAYSHORE HOME HEALTH | 0451 Other Health Services not Elsewhere Specified | $88,920.00 |
| 2007-03-29 | GE SECURITY CANADA | 0859 Other Business Services not Elsewhere Specified | $10,500.00 |
| 2007-03-29 | CGI INC. | 0472 Information Technology Consultants | $93,629.80 |
| 2007-03-30 | HERMAN, W.A. | 0499 Other Professional Services not Elsewhere Specified | $23,373.00 |
| 2007-03-30 | SYMANTEC CORPORATION | 1228 Computer Software | $33,830.96 |
| 2007-03-30 | CORADIX | 0472 Information Technology Consultants | $52,308.00 |
| 2007-03-30 | CORADIX | 0472 Information Technology Consultants | $52,308.88 |
| 2007-03-30 | CORADIX | 0472 Information Technology Consultants | $64,058.25 |
| 2007-03-30 | ITNET | 0499 Other Professional Services not Elsewhere Specified | $64,686.54 |
| 2007-03-30 | COMBAT NETWORKS | 1222 Data (Message/Text and Computer) Communications Equipment | $86,313.70 |
| 2007-03-30 | CORADIX | 0472 Information Technology Consultants | $131,546.00 |
| 2007-03-30 | PSYPRO | 0453 Physicians and Surgeons | $381,600.00 |
| 2007-04-01 | SISTERS OF ST ANN | 0499 Other professional services not otherwise specified | $10,770.66 |
| 2007-04-01 | RANDSTAD INTERIM INC | 0813 Temporary Help Services | $11,021.00 |
| 2007-04-01 | HANKINS LARRY | 0499 Other professional services not otherwise specified | $11,249.96 |
| 2007-04-01 | DIRECTION 180 | 0451 Other Health Services not Elsewhere Specified | $11,400.00 |
| 2007-04-01 | LAWTONS DRUG STORES LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $11,400.00 |
| 2007-04-01 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $13,504.40 |
| 2007-04-01 | MINOLTA BUSINESS EQUIPMENT CANADA | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,680.00 |
| 2007-04-01 | INFINITE POTENTIAL CONSULTING GROUP | 0499 Other professional services not otherwise specified | $15,900.00 |
| 2007-04-01 | CHAIMOWITZ G A | 0453 Physicians and Surgeons | $15,900.00 |
| 2007-04-01 | OFFICE IMAGING ATLANTIC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,960.00 |
| 2007-04-01 | ÉCOLE DE LANGUES DE L'ESTRIE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,296.00 |
| 2007-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,100.00 |
| 2007-04-01 | SUPERIOR PROPANE INC | 0702 Natural Gas | $17,100.00 |
| 2007-04-01 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $17,161.56 |
| 2007-04-01 | SCOTT WENDY D | 0451 Other Health Services not Elsewhere Specified | $17,225.00 |
| 2007-04-01 | THOMAS FRED | 0499 Other professional services not otherwise specified | $17,410.29 |
| 2007-04-01 | TREMBLAY LOUISE | 0452 Welfare Services | $18,000.00 |
| 2007-04-01 | TANNER JOANNE | 0811 Contracted Building Cleaning | $20,352.00 |
| 2007-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $20,428.47 |
| 2007-04-01 | AZUR HUMAN RESOURCES | 0813 Temporary Help Services | $20,539.14 |
| 2007-04-01 | GEORGE THOMAS | 0499 Other professional services not otherwise specified | $21,200.21 |
| 2007-04-01 | MCNEIL ANN | 0499 Other professional services not otherwise specified | $21,739.50 |
| 2007-04-01 | SAS INSTITUTE (CANADA) INC | 0670 Computer Equipment - Hardware and Software | $22,654.32 |
| 2007-04-01 | WILLIAMS SCOTSMAN | 0511 Rental of Office Buildings | $23,320.00 |
| 2007-04-01 | PEDERSON PAMELA | 0499 Other professional services not otherwise specified | $23,325.43 |
| 2007-04-01 | IT/NET | 0472 Information Technology Consultants | $23,373.00 |
| 2007-04-01 | EGLS EEDO GLOBAL LEARNING SERVICES | 0472 Information Technology Consultants | $24,252.80 |
| 2007-04-01 | ARCHDIOCESE OF VANCOUVER | 0499 Other professional services not otherwise specified | $24,735.10 |
| 2007-04-01 | CA CANADA COMPANY | 0670 Computer Equipment - Hardware and Software | $24,837.32 |
| 2007-04-01 | DR BRIAN WORTH INC | 0452 Welfare Services | $25,000.00 |
| 2007-04-01 | SCOTT HEATHER DR | 0452 Welfare Services | $25,000.00 |
| 2007-04-01 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $25,073.27 |
| 2007-04-01 | MARSH CANADA LIMITED | 3259 Miscellaneous expenditures not elsewhere classified | $27,030.00 |
| 2007-04-01 | ANAND SANJEEV | 0499 Other Professional Services not Elsewhere Specified | $27,348.00 |
| 2007-04-01 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $27,930.00 |
| 2007-04-01 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $28,302.00 |
| 2007-04-01 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $29,393.80 |
| 2007-04-01 | CAMOSUN COLLEGE | 0444 Teachers and Instructors on Contract | $31,164.00 |
| 2007-04-01 | MEMRAMCOOK INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $33,970.86 |
| 2007-04-01 | ABBOTSFORD FISH & GAME CLUB | 0570 Rental - Other | $38,160.00 |
| 2007-04-01 | WASEGIJIG JEAN | 0499 Other professional services not otherwise specified | $38,796.00 |
| 2007-04-01 | ROBINSON ALAN | 0452 Welfare Services | $40,000.00 |
| 2007-04-01 | THIBODEAU SHELLY | 0452 Welfare Services | $40,000.00 |
| 2007-04-01 | FAY PATRICK | 0451 Other professional services not otherwise specified | $42,850.00 |
| 2007-04-01 | MCWHINNIE ANDREW | 0499 Other professional services not otherwise specified | $44,753.20 |
| 2007-04-01 | MARSHALL RONALD | 0499 Other professional services not otherwise specified | $46,090.18 |
| 2007-04-01 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $54,583.20 |
| 2007-04-01 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $63,600.00 |
| 2007-04-01 | HAMPSON DOUG | 0499 Other professional services not otherwise specified | $68,900.00 |
| 2007-04-01 | VAN LOOSEN PATRICK | 0499 Other professional services not otherwise specified | $70,701.15 |
| 2007-04-01 | LEON ARTHUR | 0499 Other professional services not otherwise specified | $72,821.15 |
| 2007-04-01 | TESSIER EDWARD | 0499 Other professional services not otherwise specified | $73,140.85 |
| 2007-04-01 | WARD RODNEY | 0499 Other professional services not otherwise specified | $73,140.85 |
| 2007-04-01 | GEORGE ANGELA | 0859 Other professional services not otherwise specified | $74,942.00 |
| 2007-04-01 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $75,169.00 |
| 2007-04-01 | FOSSELLA JOSEPH S | 0499 Other professional services not otherwise specified | $75,260.85 |
| 2007-04-01 | ANGLICAN CHURCH OF CANADA | 0499 Other professional services not otherwise specified | $79,414.14 |
| 2007-04-01 | ARCHDIOCESE OF VANCOUVER | 0499 Other professional services not otherwise specified | $79,414.14 |
| 2007-04-01 | CATHOLIC DIOCESE OF VICTORIA | 0499 Other professional services not otherwise specified | $79,414.14 |
| 2007-04-01 | EVANGELICAL LUTHERAN CHURCH | 0499 Other professional services not otherwise specified | $79,414.14 |
| 2007-04-01 | BOB TONY | 0499 Other professional services not otherwise specified | $80,475.20 |
| 2007-04-01 | CHAPUT ANDRE | 0499 Other professional services not otherwise specified | $80,475.20 |
| 2007-04-01 | ADRIAN PATRICK | 0452 Welfare Services | $81,000.00 |
| 2007-04-01 | JOHN LYLE | 0499 Other professional services not otherwise specified | $81,535.20 |
| 2007-04-01 | IT/NET | 0472 Information Technology Consultants | $84,727.12 |
| 2007-04-01 | IT/NET | 0472 Information Technology Consultants | $88,761.75 |
| 2007-04-01 | KLASSIC CATERING | 0201 Travel - Public Servants | $95,400.00 |
| 2007-04-01 | DYNAMEX CANADA INC | 0213 Courier Services | $95,400.00 |
| 2007-04-01 | KIM JEONGHEE JOANNE | 0451 Other Health Services not Elsewhere Specified | $96,200.00 |
| 2007-04-01 | IT/NET | 0472 Information Technology Consultants | $100,865.62 |
| 2007-04-01 | CORADIX | 0472 Information Technology Consultants | $104,617.76 |
| 2007-04-01 | CORADIX | 0472 Information Technology Consultants | $105,334.32 |
| 2007-04-01 | IT/NET | 0472 Information Technology Consultants | $112,969.50 |
| 2007-04-01 | IT/NET | 0472 Information Technology Consultants | $113,748.60 |
| 2007-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $114,000.00 |
| 2007-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $114,000.00 |
| 2007-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $114,000.00 |
| 2007-04-01 | IT/NET | 0472 Information Technology Consultants | $124,857.71 |
| 2007-04-01 | CORADIX | 0472 Information Technology Consultants | $131,874.60 |
| 2007-04-01 | CORADIX | 0472 Information Technology Consultants | $132,784.08 |
| 2007-04-01 | CORADIX | 0472 Information Technology Consultants | $132,784.08 |
| 2007-04-01 | IT/NET | 0472 Information Technology Consultants | $138,123.30 |
| 2007-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $200,927.24 |
| 2007-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $228,000.00 |
| 2007-04-01 | COMMISSIONAIRES BRITISH COLUMBIA | 0499 Other professional services not otherwise specified | $256,352.00 |
| 2007-04-01 | ARSENAULT LOUISE | 0455 Dental Services | $271,440.00 |
| 2007-04-01 | ORACLE CORPORATION CANADA INC | 0670 Computer Equipment - Hardware and Software | $696,897.47 |
| 2007-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $927,821.94 |
| 2007-04-01 | KINGHAVEN PEARDONVILLE HOUSE SOCIETY | 0452 Welfare Services | $1,864,000.00 |
| 2007-04-01 | NEW DIRECTIONS | 0444 Teachers and Instructors on Contract | $2,368,753.00 |
| 2007-04-02 | SPI CONSULTANTS | 0813 Temporary Help Services | $11,090.25 |
| 2007-04-02 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $13,780.00 |
| 2007-04-02 | ROBERT HALF CANADA | 0813 Temporary Help Services | $14,500.80 |
| 2007-04-02 | SAMSON & ASSOCIATES | 0813 Temporary Help Services | $16,998.37 |
| 2007-04-02 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $20,061.83 |
| 2007-04-02 | KEPLER BELL CONTRACTING | 0499 Other Professional Services not Elsewhere Specified | $23,850.00 |
| 2007-04-02 | ST LEONARDS SOCIETY OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $64,000.00 |
| 2007-04-02 | ITNET | 0472 Information Technology Consultants | $93,015.00 |
| 2007-04-03 | NORTHUMBERLAND SILO INC | 1179 Miscellaneous Manufactured Articles | $14,811.34 |
| 2007-04-03 | BOUDREAU MEATS | 1111 Live Animals, Including Their Fodder | $20,911.98 |
| 2007-04-04 | SYSCO FOOD SERVICE OF WINNIPEG | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,660.00 |
| 2007-04-04 | MCAP LEASING LIMITED PARTNERSHIP | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,053.04 |
| 2007-04-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2007-04-04 | SAMUEL & SON | 3452 Usage of inventory 1 | $26,958.25 |
| 2007-04-04 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $31,125.00 |
| 2007-04-05 | REMI INDUSTRIES LTD | 1219 Other Machinery and Parts | $18,762.00 |
| 2007-04-05 | NORTHFIELD METAL PRODUCTS | 1231 Office furniture and furnishings, including parts | $22,881.00 |
| 2007-04-05 | ANN DAVIS TRANSITION SOCIETY | 0452 Welfare Services | $126,800.00 |
| 2007-04-10 | MCCRACKEN MASONRY | 0499 Other Professional Services not Elsewhere Specified | $20,352.00 |
| 2007-04-10 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,789.82 |
| 2007-04-10 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $26,470.80 |
| 2007-04-10 | DIOCESE OF SAINT JOHN | 0499 Other Professional Services not Elsewhere Specified | $85,692.66 |
| 2007-04-12 | LYSAIRMECANIC | 0639 Institutional buildings | $12,200.00 |
| 2007-04-12 | OEI | 1231 Office furniture and furnishings, including parts | $12,914.45 |
| 2007-04-12 | SYSCO FOOD SERVICE OF WINNIPEG | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,900.00 |
| 2007-04-12 | NIGHTINGALE INC. | 1231 Office furniture and furnishings, including parts | $22,518.00 |
| 2007-04-12 | SMITH, BRENT S. | 1111 Live Animals, Including Their Fodder | $25,148.50 |
| 2007-04-12 | TERRACO | 0859 Other Business Services not Elsewhere Specified | $25,837.50 |
| 2007-04-12 | OEI | 1231 Office furniture and furnishings, including parts | $28,779.16 |
| 2007-04-12 | OEI | 1231 Office furniture and furnishings, including parts | $33,012.98 |
| 2007-04-12 | OEI | 1231 Office furniture and furnishings, including parts | $33,012.98 |
| 2007-04-12 | SMITHS DETECTION MONTREAL INC | 1225 Telecommunication Equipment Parts | $33,736.62 |
| 2007-04-12 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $48,760.00 |
| 2007-04-12 | NOLINOR | 0202 Travel - Non-public Servants | $84,084.62 |
| 2007-04-12 | CAMILLE HADDAD PROFESSIONAL CORPORTATION DR | 0453 Physician and Surgeons | $190,890.72 |
| 2007-04-12 | AYOTTE TECHNO GAZ INC | 1219 Other Machinery and Parts | $315,000.00 |
| 2007-04-13 | ARBORITE | 3452 Usage of inventory 1 | $11,162.00 |
| 2007-04-13 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $12,928.42 |
| 2007-04-13 | TECHNE SEATING COMPONENT | 1231 Office furniture and furnishings, including parts | $13,146.00 |
| 2007-04-13 | PHILLIPS SEED LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,732.00 |
| 2007-04-13 | LES FABRICATIONS DOR-VAL LTÉE | 1231 Office furniture and furnishings, including parts | $14,280.00 |
| 2007-04-13 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $17,949.00 |
| 2007-04-13 | SOILUTIONS AG LTD. | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $26,405.70 |
| 2007-04-13 | ARTEMP PERSONNEL SERVICES INC | 0813 Temporary Help Services | $38,690.00 |
| 2007-04-16 | ELLIS JACK DR | 0451 Other Health Services not Elsewhere Specified | $11,395.00 |
| 2007-04-16 | RUF FRED | 0451 Other Health Services not Elsewhere Specified | $11,395.00 |
| 2007-04-16 | SWEETNAM DR GEORGES | 0451 Other Health Services not Elsewhere Specified | $11,395.00 |
| 2007-04-16 | MALONE BLDG. SERVICES | 0499 Other Professional Services not Elsewhere Specified | $12,190.00 |
| 2007-04-16 | ACIER RIVE NORD INC | 1160 Ferrous metals | $15,602.40 |
| 2007-04-16 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $19,555.00 |
| 2007-04-16 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $23,187.50 |
| 2007-04-16 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $862,401.00 |
| 2007-04-17 | E J TURNBULL AND ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $11,395.00 |
| 2007-04-17 | WAL MART CANADA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,549.76 |
| 2007-04-17 | GRAY LYNNE | 0451 Other Health Services not Elsewhere Specified | $11,925.00 |
| 2007-04-17 | TOIVIS DR ALEX | 0455 Dental Services | $14,730.82 |
| 2007-04-17 | THERIAULT YVETTE | 0451 Other Health Services not Elsewhere Specified | $14,734.00 |
| 2007-04-17 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $16,138.00 |
| 2007-04-17 | KINGSTON FARM & GARDEN CENTRE | 1111 Live animals, Including Their Fodder | $18,650.00 |
| 2007-04-18 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,070.17 |
| 2007-04-18 | LONGO & ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $10,335.00 |
| 2007-04-18 | MARITIME PAPER PRODUCTS LTD | 3452 Usage of inventory 1 | $17,967.05 |
| 2007-04-18 | KALIRAI MANDIP S | 0452 Welfare Services | $18,000.00 |
| 2007-04-18 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $24,564.74 |
| 2007-04-18 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $26,470.80 |
| 2007-04-18 | SAMUEL & SON | 3452 Usage of inventory 1 | $27,766.12 |
| 2007-04-19 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $10,600.00 |
| 2007-04-19 | UPPER CANADA FOREST | 3452 Usage of inventory 1 | $10,726.14 |
| 2007-04-19 | TELUS | 0859 Other Business Services not Elsewhere Specified | $11,214.80 |
| 2007-04-19 | SUPERIOR PROPANE INC | 0702 Natural Gas | $11,400.00 |
| 2007-04-19 | LIEBERMAN TRANCHEMONTAGNE INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $12,446.95 |
| 2007-04-19 | KINGSTON FEED & FARM | 1111 Live animals, Including Their Fodder | $15,742.00 |
| 2007-04-19 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $21,179.00 |
| 2007-04-19 | PEN WEST CUTTING AND CORING | 1179 Miscellaneous Manufactured Articles | $22,026.80 |
| 2007-04-19 | NETWORK GENERAL BV | 0670 Computer Equipment - Hardware and Software | $29,943.12 |
| 2007-04-19 | IMPERIAL OIL | 0709 Other Utility Services | $85,500.00 |
| 2007-04-19 | R A MALATEST AND ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $285,882.00 |
| 2007-04-20 | ECOLE DE LANGUES MOLIERE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,110.00 |
| 2007-04-20 | ULTRAMAR LTD | 1122 Gasoline | $13,895.14 |
| 2007-04-20 | OLIVER CAROLE ROBINSON | 0499 Other Professional Services not Elsewhere Specified | $17,490.00 |
| 2007-04-20 | GREENSPRING AG SERVICES | 3452 Usage of inventory 1 | $19,098.00 |
| 2007-04-20 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,300.99 |
| 2007-04-23 | ADAGIO CONSULTING SERVICES | 0446 Training Consultants | $10,600.00 |
| 2007-04-23 | SUNCOR ENERGY PRODUCTS INC | 1124 Diesel Fuel | $10,600.00 |
| 2007-04-23 | LLEWELLYN ELECTRIC LTD | 0665 Other Equipment | $11,958.92 |
| 2007-04-23 | HAWLEY'S GARAGE | 0540 Rental of Motor and Other Vehicles | $15,773.00 |
| 2007-04-23 | SHAFER, W.P | 0499 Other Professional Services not Elsewhere Specified | $27,560.00 |
| 2007-04-23 | BARTLE & GIBSON CO LTD | 1358 Other Institutional Buildings | $28,621.46 |
| 2007-04-23 | CANADIAN CORPS OF COMMISSIONAIRES | 0499 Other professional services not otherwise specified | $63,600.00 |
| 2007-04-23 | SAMUEL & SON | 3452 Usage of inventory 1 | $87,665.00 |
| 2007-04-23 | ROBERT W. STECYK PROFESSIONAL CORP | 0453 Physicians and Surgeons | $143,250.00 |
| 2007-04-24 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,677.39 |
| 2007-04-24 | WINDSOR PLYWOOD | 3452 Usage of inventory 1 | $15,299.65 |
| 2007-04-24 | CAPITAL HEALTH | 0450 Hospital Services | $15,366.82 |
| 2007-04-24 | OICKLE RANDAL | 1111 Live Animals, Including Their Fodder | $16,530.00 |
| 2007-04-24 | SAMUEL & SON | 3452 Usage of inventory 1 | $18,586.00 |
| 2007-04-24 | GE ION TRACK | 1245 Safety and Sanitation Equipment and Parts | $20,352.00 |
| 2007-04-24 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $21,175.00 |
| 2007-04-24 | RAVEN CTIS | 1249 Other Equipment and Parts | $88,940.47 |
| 2007-04-25 | DOUBLETEX | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $13,090.00 |
| 2007-04-25 | VALEANT CANADA LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $19,731.90 |
| 2007-04-25 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $20,564.00 |
| 2007-04-25 | WILLIS SUPPLY COMPANY LTD | 3452 Usage of inventory 1 | $21,974.00 |
| 2007-04-25 | JEAN VILLENEUVE SABLIÈRE | 1121 Salt, sulphur, ores, earth and stone | $23,000.00 |
| 2007-04-26 | LE GROUPE CANAMENAC INC | 1249 Other Equipment and Parts | $25,122.00 |
| 2007-04-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $30,210.51 |
| 2007-04-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $38,182.73 |
| 2007-04-26 | O HALLORAN STACEY | 0452 Welfare Services | $90,000.00 |
| 2007-04-26 | ORACLE CORPORATION CANADA INC | 0472 Information Technology Consultants | $526,369.50 |
| 2007-04-27 | MITEL NETWORKS CORPORATION | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $12,048.89 |
| 2007-04-27 | ULTRAMAR LTD | 1128 Other Mineral Fuels, Oils and Products | $14,176.03 |
| 2007-04-27 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $21,676.00 |
| 2007-04-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,397.44 |
| 2007-04-27 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $25,440.00 |
| 2007-04-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,645.17 |
| 2007-04-27 | BOYLE ELECTRIC | 0499 Other Professional Services not Elsewhere Specified | $27,560.00 |
| 2007-04-27 | FRESENIUS MEDICAL CARE | 0451 Other Health Services not Elsewhere Specified | $29,688.48 |
| 2007-04-30 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $2,054,280.00 |
| 2007-05-01 | CENTRE DE SOUS TRAITANCE DU MÉTAL CSTM INC | 0859 Other Business Services not Elsewhere Specified | $12,654.20 |
| 2007-05-01 | SAVE ON SEPTIC SERVICES INC | 0703 Sewer and Water | $13,780.00 |
| 2007-05-01 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $16,255.94 |
| 2007-05-01 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,602.78 |
| 2007-05-01 | BONSANT DENISE | 0453 Physicians and Surgeons | $17,700.00 |
| 2007-05-01 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $19,032.94 |
| 2007-05-01 | ÉGLISE ÉVANGÉLIQUE DE ST JÉRÔME | 0499 Other Professional Services not Elsewhere Specified | $26,324.30 |
| 2007-05-01 | BRAY MIREILLE | 0494 Translation Services | $26,500.00 |
| 2007-05-01 | JAY WALSH LTD | 0494 Translation Services | $26,500.00 |
| 2007-05-01 | HORTICULTURAL CONNECTIONS INC | 0444 Teachers and Instructors on Contract | $34,920.00 |
| 2007-05-01 | PROST JOHN | 0452 Welfare Services | $40,000.00 |
| 2007-05-02 | SAMUEL & SON | 3452 Usage of inventory 1 | $12,611.00 |
| 2007-05-02 | OICKLE RANDAL | 1111 Live Animals, Including Their Fodder | $15,129.10 |
| 2007-05-02 | TRI-STAR TEXTILES LTD. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $20,028.87 |
| 2007-05-02 | ROYAL CRÉATIONS INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,545.00 |
| 2007-05-02 | CALIAN LTD | 0499 Other Professional Services not Elsewhere Specified | $26,604.68 |
| 2007-05-02 | CBCI TELECOM INC | 1222 Data (Message/Text and Computer) Communications Equipment | $27,902.65 |
| 2007-05-02 | LINKS CLINIC | 0453 Physicians and Surgeons | $39,900.00 |
| 2007-05-03 | WELDED TUBE OF CANADA | 3452 Usage of inventory 1 | $11,024.00 |
| 2007-05-03 | CHRISTIE RICHARD | 0499 Other Professional Services not Elsewhere Specified | $13,334.80 |
| 2007-05-03 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,769.37 |
| 2007-05-03 | FEDERATED CO-OPERATIVES | 1128 Other Mineral Fuels, Oils and Products | $14,271.84 |
| 2007-05-03 | UNISOURCE CANADA INC | 1172 Office and Stationers Supplies | $23,011.40 |
| 2007-05-03 | KINGSTON FEED & FARM | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $24,900.00 |
| 2007-05-03 | DURACOAT POWDER MANUFACT. | 3452 Usage of inventory 1 | $29,299.00 |
| 2007-05-03 | GROUPE FARLEY | 0422 Engineering Consultants - Construction | $37,735.85 |
| 2007-05-03 | LES CONSTRUCTIONS GUY PÉPIN INC | 0639 Institutional Buildings | $135,322.69 |
| 2007-05-04 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,769.37 |
| 2007-05-04 | GREENSPRING AG SERVICES | 3452 Usage of inventory 1 | $20,219.00 |
| 2007-05-04 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $21,920.43 |
| 2007-05-04 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $27,569.76 |
| 2007-05-05 | PLASTEC | 1179 Miscellaneous Manufactured Articles | $15,685.88 |
| 2007-05-07 | ASSURED SECURITY TECHNOLOGIES INC | 0630 Office Buildings | $10,393.30 |
| 2007-05-07 | PRAIRIE MEATS | 1111 Live Animals, Including Their Fodder | $11,773.00 |
| 2007-05-07 | H. LAW & SONS LTD. | 1111 Live Animals, Including Their Fodder | $16,604.78 |
| 2007-05-07 | VITAFOAM PRODUCTS LTD | 3452 Usage of inventory 1 | $22,554.62 |
| 2007-05-07 | MACHINERIES CA INC | 1219 Other Machinery and Parts | $23,500.00 |
| 2007-05-08 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,176.00 |
| 2007-05-08 | LES EMBALLAGES CARROUSEL INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,890.93 |
| 2007-05-08 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $12,570.50 |
| 2007-05-08 | TIDY TANKS LTD | 1249 Other Equipment and Parts | $14,676.65 |
| 2007-05-08 | VICTOR INNOVATEX INC | 1231 Office furniture and furnishings, including parts | $19,224.00 |
| 2007-05-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $21,375.36 |
| 2007-05-08 | PLASTEC | 1173 House Furnishing, excl. Furniture | $22,408.40 |
| 2007-05-08 | 652685 ONTARIO LTD | 0499 Other Professional Services not Elsewhere Specified | $23,823.50 |
| 2007-05-08 | DOUBLETEX | 1152 Other Clothing | $24,740.40 |
| 2007-05-08 | GRAND AND TOY | 1172 Office and Stationers Supplies | $26,500.00 |
| 2007-05-08 | JUAN AIR 1979 LTD | 0202 Travel - non-public servants | $31,241.38 |
| 2007-05-08 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $80,729.60 |
| 2007-05-09 | TEKNION FURNITURE SYSTEMS INC | 0630 Office Buildings | $10,137.20 |
| 2007-05-09 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,330.36 |
| 2007-05-09 | CHALEUR FERTILIZERS LTD. | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $12,194.58 |
| 2007-05-09 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $16,711.70 |
| 2007-05-09 | WYETH CONSUMER HEALTHCARE INC | 1132 Pharmaceutical and Other Medicinal Products | $17,937.74 |
| 2007-05-09 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $26,853.79 |
| 2007-05-09 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $27,785.25 |
| 2007-05-09 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $30,544.66 |
| 2007-05-09 | OICKLE RANDAL | 1111 Live Animals, Including Their Fodder | $75,240.00 |
| 2007-05-09 | NOLINOR | 0202 Travel - Non-public Servants | $83,916.65 |
| 2007-05-10 | A AND G SUPPLY LTD | 1139 Miscellaneous Chemical Products | $10,379.94 |
| 2007-05-10 | SERVICES D'AIDE EN PRÉVENTION DE LA CRIMINALITÉ | 0452 Welfare Services | $10,600.00 |
| 2007-05-10 | GRASSE LUMBER SALES | 3452 Usage of inventory 1 | $11,324.70 |
| 2007-05-10 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $12,810.63 |
| 2007-05-10 | PARKLAND AGRI SERVICES | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $15,900.00 |
| 2007-05-10 | ECOLE DE LANGUES MOLIERE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,100.00 |
| 2007-05-10 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $17,129.64 |
| 2007-05-10 | ASSOCIATION DES SERVICES DE RÉHABILITATION SOCIALE DU QUÉBEC | 0499 Other Professional Services not Elsewhere Specified | $19,000.00 |
| 2007-05-10 | INNISFAIL CO-OP LIMITED | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $22,567.40 |
| 2007-05-10 | 652685 ONTARIO LTD | 0499 Other Professional Services not Elsewhere Specified | $24,645.00 |
| 2007-05-10 | DOMINION REGALIA LIMITED | 1152 Other Clothing | $24,663.02 |
| 2007-05-10 | IMPERIAL OIL | 0709 Other Utility Services | $25,080.00 |
| 2007-05-10 | PLASTEC | 1173 House Furnishing, excl. Furniture | $33,612.60 |
| 2007-05-10 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $34,542.00 |
| 2007-05-10 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $42,497.73 |
| 2007-05-10 | HOUSE OF HOPE | 0452 Welfare Services | $51,240.72 |
| 2007-05-10 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $51,242.52 |
| 2007-05-10 | IT/NET | 0472 Information Technology Consultants | $79,996.88 |
| 2007-05-11 | ARBORITE | 3452 Usage of inventory 1 | $12,381.00 |
| 2007-05-11 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $16,071.72 |
| 2007-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $21,624.00 |
| 2007-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $21,624.00 |
| 2007-05-11 | MILL SUPPLY LTD | 3452 Usage of inventory 1 | $29,221.00 |
| 2007-05-11 | SAMUEL & SON | 3452 Usage of inventory 1 | $43,362.00 |
| 2007-05-11 | VALLEY CENTRE FOOD EQUIPMENT | 1173 House Furnishing, excl. Furniture | $57,524.08 |
| 2007-05-11 | DOUBLETEX | 1152 Other Clothing | $412,340.00 |
| 2007-05-13 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $18,746.42 |
| 2007-05-14 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $16,594.83 |
| 2007-05-14 | PROBYN LOG LTD. | 1179 Miscellaneous Manufactured Articles | $22,751.25 |
| 2007-05-14 | TLS ENTERPRISES | 0491 Management Consulting | $24,804.00 |
| 2007-05-14 | DIVERSIFIED REHABILITATION GROUP | 0452 Welfare Services | $25,000.00 |
| 2007-05-14 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $27,514.63 |
| 2007-05-14 | MCMASTER, DR. CAROL | 0499 Other Professional Services not Elsewhere Specified | $42,400.00 |
| 2007-05-14 | CORADIX | 0472 Information Technology Consultants | $72,896.20 |
| 2007-05-15 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $10,615.37 |
| 2007-05-15 | SETCAN CORPORATION | 1271 Weapons (Including Parts) | $10,801.40 |
| 2007-05-15 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $15,900.00 |
| 2007-05-15 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $16,843.50 |
| 2007-05-15 | ATTACHE TOUT INC. | 1179 Miscellaneous Manufactured Articles | $20,800.00 |
| 2007-05-15 | BROOKS INDUSTRIAL METALS LTD | 3452 Usage of inventory 1 | $22,853.60 |
| 2007-05-15 | LIEBERMAN TRANCHEMONTAGNE INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,495.20 |
| 2007-05-15 | W LAFRAMBOISE LTÉE. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,520.00 |
| 2007-05-15 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $35,072.86 |
| 2007-05-15 | ATTACHMATE | 0670 Computer Equipment - Hardware and Software | $82,680.00 |
| 2007-05-15 | ADGA | 0499 Other professional services not otherwise specified | $159,000.00 |
| 2007-05-16 | OICKLE RANDAL | 1111 Live Animals, Including Their Fodder | $11,645.10 |
| 2007-05-16 | CAVENDISH AGRI SERVICES | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $13,212.60 |
| 2007-05-16 | OICKLE RANDAL | 1111 Live Animals, Including Their Fodder | $14,250.00 |
| 2007-05-16 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $21,352.56 |
| 2007-05-16 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $40,848.14 |
| 2007-05-17 | SHELL CANADA PRODUCTS LIMITED | 1124 Diesel Fuel | $10,600.00 |
| 2007-05-17 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,767.00 |
| 2007-05-17 | SIMPLEXGRINNELL | 0499 Other professional services not otherwise specified | $15,592.60 |
| 2007-05-17 | GREENSPRING AG SERVICES | 3452 Usage of inventory 1 | $20,361.00 |
| 2007-05-17 | ACME SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $22,421.42 |
| 2007-05-17 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $22,498.00 |
| 2007-05-17 | DIAGNOSTIX LTD | 1171 Medical Supplies, etc. | $22,612.50 |
| 2007-05-17 | LES ENTREPRISES P N FARRAR INC | 1152 Other Clothing | $23,840.46 |
| 2007-05-17 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $27,569.76 |
| 2007-05-18 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,888.98 |
| 2007-05-18 | MCNEIL CONSTRUCTION | 0639 Institutional Buildings | $12,720.00 |
| 2007-05-18 | FUTURE INTERNATIONAL DIVERSIFIED INC | 1152 Other Clothing | $21,624.00 |
| 2007-05-18 | ATLANTIC ALARM AND SOUND INC | 1225 Telecommunication Equipment Parts | $39,900.00 |
| 2007-05-18 | LES CLOTURES UNIVERSELLES INC | 1358 Other Institutional Buildings | $107,500.00 |
| 2007-05-19 | CHEF BEAUDRY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $39,666.10 |
| 2007-05-22 | FLORENT ÉLECTRIQUE INC | 0639 Institutional Buildings | $10,467.95 |
| 2007-05-22 | ACME SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $11,210.71 |
| 2007-05-22 | SIDELCO INC | 0665 Other Equipment | $11,460.00 |
| 2007-05-22 | WEB SOURCE, THE | 3452 Usage of inventory 1 | $12,863.31 |
| 2007-05-22 | OPERATIONAL PERFORMANCE SYSTEMS | 1261 Road Motor Vehicles | $15,433.60 |
| 2007-05-22 | GENCARE SERVICES LTD | 0665 Other Equipment | $17,172.00 |
| 2007-05-22 | CUSTOM DIAMOND INTERNATIONAL INC | 1211 Special industry machinery | $21,060.00 |
| 2007-05-22 | TBC CONSTRUCTIONS INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $39,220.00 |
| 2007-05-22 | HEALTHMARK LTD | 1171 Medical Supplies, etc. | $47,255.60 |
| 2007-05-22 | L' ÉVÊQUE CATHOLIQUE ROMAIN DE ST JÉRÔME | 0499 Other Professional Services not Elsewhere Specified | $64,001.00 |
| 2007-05-23 | HUSKY OIL MARKETING CO | 1122 Gasoline | $10,600.00 |
| 2007-05-23 | OEI | 1231 Office furniture and furnishings, including parts | $11,601.36 |
| 2007-05-23 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $20,718.34 |
| 2007-05-23 | SMITHS DETECTION MONTRÉAL INC | 0859 Other Business Services not Elsewhere Specified | $23,700.00 |
| 2007-05-23 | WESTBURNE | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $25,974.00 |
| 2007-05-23 | OEI | 1231 Office furniture and furnishings, including parts | $31,298.02 |
| 2007-05-23 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $84,800.00 |
| 2007-05-23 | FUJITSU CONSULTING CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $95,665.00 |
| 2007-05-24 | BARBARA PERSONNEL INC | 0499 Other Professional Services not Elsewhere Specified | $10,541.22 |
| 2007-05-24 | BARBARA PERSONNEL INC | 0499 Other Professional Services not Elsewhere Specified | $11,413.82 |
| 2007-05-24 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,587.71 |
| 2007-05-24 | UNISOURCE CANADA INC | 1142 Paper and paperboard | $15,427.28 |
| 2007-05-24 | KEN BLANCHARD COMPANIES (THE) | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $15,999.78 |
| 2007-05-24 | COMMONWEALTH PLYWOOD | 3452 Usage of inventory 1 | $16,142.00 |
| 2007-05-24 | CHAN KELVIN | 0452 Welfare Services | $18,000.00 |
| 2007-05-24 | ADVANTAGE PERSONNEL | 0813 Temporary Help Services | $23,169.88 |
| 2007-05-24 | BFI CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $31,665.40 |
| 2007-05-24 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $37,047.00 |
| 2007-05-24 | OEI | 3452 Usage of inventory 1 | $41,687.00 |
| 2007-05-25 | OEI | 1231 Office furniture and furnishings, including parts | $10,124.40 |
| 2007-05-25 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $10,511.81 |
| 2007-05-25 | WINDSOR PLYWOOD | 3452 Usage of inventory 1 | $13,122.82 |
| 2007-05-25 | KILEY PAVING LTD | 1316 Roads, Highways and Airport Runways | $13,429.14 |
| 2007-05-25 | TYLER MARSHALL LAWNCARE & PROPERTY MAINTENANCE | 0499 Other Professional Services not Elsewhere Specified | $14,299.40 |
| 2007-05-25 | TRI-V CUSTOM MANUFACTURING INC | 3452 Usage of inventory 1 | $16,678.00 |
| 2007-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,578.38 |
| 2007-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,951.47 |
| 2007-05-25 | DOUBLETEX | 1152 Other Clothing | $23,744.00 |
| 2007-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,744.11 |
| 2007-05-25 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $27,612.68 |
| 2007-05-26 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,780.52 |
| 2007-05-26 | IMPERIAL OIL | 1124 Diesel Fuel | $13,780.00 |
| 2007-05-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,416.64 |
| 2007-05-26 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $20,718.34 |
| 2007-05-26 | CHEVRON CANADA | 1122 Gasoline | $26,500.00 |
| 2007-05-27 | SHARPS AUDIO VISUAL LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,176.00 |
| 2007-05-27 | BAPTIST CONVENTION OF ONT & QUE | 0499 Other Professional Services not Elsewhere Specified | $54,056.82 |
| 2007-05-28 | BARBARA PERSONNEL INC | 0499 Other Professional Services not Elsewhere Specified | $10,537.33 |
| 2007-05-28 | NORTHERN BUILDALL | 1179 Miscellaneous Manufactured Articles | $11,099.00 |
| 2007-05-28 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,627.19 |
| 2007-05-28 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $16,256.16 |
| 2007-05-28 | CLOW FARM EQUIPMENT | 0655 Processing Machiney | $19,980.00 |
| 2007-05-28 | SHOFLEY ART | 0499 Other Professional Services not Elsewhere Specified | $36,011.80 |
| 2007-05-28 | WASTE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $41,400.00 |
| 2007-05-28 | HUFFMAN CHARLES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $47,700.00 |
| 2007-05-28 | KREATIVE KASUALS | 1152 Other Clothing | $89,570.00 |
| 2007-05-28 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $172,574.44 |
| 2007-05-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,369.94 |
| 2007-05-29 | FRIDFINNSON ENTERPRISES LTD | 1111 Live Animals, Including Their Fodder | $12,799.50 |
| 2007-05-29 | B & S EMBLEM LTD | 1152 Other Clothing | $13,992.00 |
| 2007-05-29 | SANDERS DONALD E | 0859 Other Business Services not Elsewhere Specified | $32,054.40 |
| 2007-05-29 | PARKER DAN | 0499 Other professional services not otherwise specified | $38,000.58 |
| 2007-05-29 | CYGNOS I T SECURITY | 0472 Information Technology Consultants | $103,880.00 |
| 2007-05-30 | BRAEMAR PEST CONTROL | 1358 Other Institutional Buildings | $18,348.30 |
| 2007-05-30 | LES SOUS-VÊTEMENTS INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $21,737.00 |
| 2007-05-30 | SAMUEL & SON | 3452 Usage of inventory 1 | $23,460.28 |
| 2007-05-30 | LES SOUS-VÊTEMENTS INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $24,825.00 |
| 2007-05-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,502.56 |
| 2007-05-30 | LES SOUS-VÊTEMENTS INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $31,582.26 |
| 2007-05-30 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $35,242.03 |
| 2007-05-30 | LES SOUS-VÊTEMENTS INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $36,608.55 |
| 2007-05-30 | CORADIX | 0472 Information Technology Consultants | $63,388.00 |
| 2007-05-31 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,806.02 |
| 2007-05-31 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC THE | 0499 Other Professional Services not Elsewhere Specified | $12,996.00 |
| 2007-05-31 | D & H WHOLESALE MEATS | 1111 Live Animals, Including Their Fodder | $13,691.00 |
| 2007-05-31 | EATON ELECTRICAL | 0658 Electric Lighting, Distribution and Control Equipment | $15,900.00 |
| 2007-05-31 | ALBERTA EYE HEALTH CLINIC | 0451 Other Health Services not Elsewhere Specified | $18,750.00 |
| 2007-05-31 | GSF IMPEKA INC | 0811 Contracted Building Cleaning | $23,500.00 |
| 2007-05-31 | JOUBERT MANAGEMENT CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,416.04 |
| 2007-05-31 | MAGNA IV ENGINEERING LTD | 0665 Other Equipment | $24,486.00 |
| 2007-05-31 | GARTNER CANADA CO | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $25,334.00 |
| 2007-05-31 | GARTNER CANADA CO | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $25,334.00 |
| 2007-05-31 | INDUSTRIE FABCO INC | 0859 Other Business Services not Elsewhere Specified | $34,755.00 |
| 2007-05-31 | GREENSPRING AG SERVICES | 3452 Usage of inventory 1 | $119,713.86 |
| 2007-06-01 | MD AMBULANCE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,133.40 |
| 2007-06-01 | RELIABLE TUBE | 3452 Usage of inventory 1 | $18,354.96 |
| 2007-06-01 | LENSCRAFTERS INTERNATIONAL | 0451 Other Health Services not Elsewhere Specified | $25,000.00 |
| 2007-06-01 | GARTNER CANADA CO | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $25,334.00 |
| 2007-06-01 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $26,386.58 |
| 2007-06-01 | OEI | 1231 Office furniture and furnishings, including parts | $27,262.20 |
| 2007-06-01 | PETROVALUE | 0709 Other Utility Services | $42,467.89 |
| 2007-06-01 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $48,770.32 |
| 2007-06-01 | MARSHALL W DR | 0499 Other Professional Services not Elsewhere Specified | $303,372.00 |
| 2007-06-02 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,160.72 |
| 2007-06-04 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $10,464.53 |
| 2007-06-04 | CLOTURE MONTRÉAL INC | 1358 Other Institutional Buildings | $15,240.50 |
| 2007-06-04 | SHAW LARRY | 0499 Other professional services not otherwise specified | $24,910.00 |
| 2007-06-04 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $32,436.00 |
| 2007-06-05 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $10,494.00 |
| 2007-06-05 | ULTRAMAR LTD | 1128 Other Mineral Fuels, Oils and Products | $11,440.20 |
| 2007-06-05 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $15,462.75 |
| 2007-06-05 | IMPERIAL OIL | 1124 Diesel Fuel | $17,100.00 |
| 2007-06-05 | FORT EQUIPMENT LTD | 1264 Other Vehicles | $18,240.00 |
| 2007-06-05 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $19,700.10 |
| 2007-06-05 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,948.32 |
| 2007-06-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2007-06-05 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $30,729.00 |
| 2007-06-05 | ALIKASHUAK ELIZABETH | 0499 Other Professional Services not Elsewhere Specified | $37,000.00 |
| 2007-06-05 | OEI | 3452 Usage of inventory 1 | $41,038.00 |
| 2007-06-05 | KREATIVE KASUALS | 3452 Usage of inventory 1 | $45,633.00 |
| 2007-06-05 | OEI | 3452 Usage of inventory 1 | $48,848.00 |
| 2007-06-05 | LABERGE MARC-ANDRÉ | 0499 Other Professional Services not Elsewhere Specified | $51,000.00 |
| 2007-06-05 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $53,000.00 |
| 2007-06-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,007.30 |
| 2007-06-06 | GIBSON PASS RESORT INC | 0499 Other professional services not otherwise specified | $13,262.72 |
| 2007-06-06 | CLARENCE FARM SERVICES LIMITED | 1111 Live Animals, Including Their Fodder | $15,133.50 |
| 2007-06-06 | CLARENCE FARM SERVICES LIMITED | 1111 Live Animals, Including Their Fodder | $15,287.40 |
| 2007-06-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,783.62 |
| 2007-06-06 | NCR ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $19,080.00 |
| 2007-06-06 | STADACONA S E C | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $22,717.80 |
| 2007-06-06 | TROUSDALE'S HOME HARDWARE | 1173 House Furnishing, excl. Furniture | $23,394.20 |
| 2007-06-06 | HUSKY OIL MARKETING CO | 1122 Gasoline | $42,400.00 |
| 2007-06-06 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $53,829.38 |
| 2007-06-06 | BURDEN PROPANE | 0702 Natural Gas | $74,200.00 |
| 2007-06-07 | CAPITAL HEALTH | 0450 Hospital Services | $10,976.30 |
| 2007-06-07 | CHEVRON CANADA | 1122 Gasoline | $26,500.00 |
| 2007-06-07 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $26,926.80 |
| 2007-06-07 | PETROVALUE | 1122 Gasoline | $27,877.85 |
| 2007-06-07 | TURCOTTE 1989 INC | 0639 Institutional Buildings | $242,940.00 |
| 2007-06-08 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,997.97 |
| 2007-06-08 | BEAM SECURITY INC | 1340 Office Buildings | $11,951.50 |
| 2007-06-08 | WILLOWS AGRISERVICES | 1111 Live animals, Including Their Fodder | $12,900.00 |
| 2007-06-08 | ADVANTAGE PERSONNEL | 0813 Temporary Help Services | $12,920.74 |
| 2007-06-08 | EIP MANUFACTURING | 0499 Other Professional Services not Elsewhere Specified | $13,038.00 |
| 2007-06-08 | RICHELIEU MONTRÉAL | 1231 Office furniture and furnishings, including parts | $23,275.00 |
| 2007-06-08 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $23,403.00 |
| 2007-06-08 | FRANK WHITE AND ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $24,804.00 |
| 2007-06-08 | COVERDALE CENTRE FOR WOMEN INC | 0452 Welfare Services | $331,785.60 |
| 2007-06-11 | CAPITAL HEALTH | 0450 Hospital Services | $10,976.30 |
| 2007-06-11 | SUPERIOR PROPANE INC | 0702 Natural Gas | $11,400.00 |
| 2007-06-11 | ND ELECTRICAL CONTRACTING | 0658 Electric Lighting, Distribution and Control Equipment | $18,201.98 |
| 2007-06-11 | PIONTKOVSKY GRACE | 0452 Welfare Services | $32,000.00 |
| 2007-06-11 | HENRY SCHEIN ASH ARCONA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $33,185.42 |
| 2007-06-11 | BRUCE SUTHERLAND ASSOC LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $40,826.82 |
| 2007-06-11 | DR TODD TOMITA INC | 0452 Welfare Services | $48,000.00 |
| 2007-06-11 | BEADNELL SHARON CATHERINE | 0499 Other professional services not otherwise specified | $56,537.92 |
| 2007-06-11 | COGECO CABLE CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $512,640.00 |
| 2007-06-12 | AGILYSYS INC | 1229 Computer Equipment Parts | $10,942.91 |
| 2007-06-12 | SOILUTIONS AG LTD. | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $16,764.00 |
| 2007-06-12 | ASSOCIATES THE | 0813 Temporary Help Services | $17,502.72 |
| 2007-06-12 | VALPRINCE INC | 499 Other Professional Services not Elsewhere Specified | $22,420.00 |
| 2007-06-12 | FAUCHER INDUSTRIES INC | 1231 Office furniture and furnishings, including parts | $22,500.00 |
| 2007-06-12 | R NICHOLLS DISTRIBUTORS INC | 1152 Other Clothing | $132,032.54 |
| 2007-06-13 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $13,752.00 |
| 2007-06-13 | ASSOCIATES THE | 0813 Temporary Help Services | $17,502.72 |
| 2007-06-13 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $20,339.28 |
| 2007-06-13 | BLUEWAVE ENERGY INC | 1124 Diesel Fuel | $22,800.00 |
| 2007-06-13 | OEI | 1231 Office furniture and furnishings, including parts | $24,242.00 |
| 2007-06-13 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,588.02 |
| 2007-06-13 | AUMÔNERIE COMMUNAUTAIRE DE QUEBÉC | 0499 Other Professional Services not Elsewhere Specified | $62,000.00 |
| 2007-06-13 | AUMÔNERIE COMMUNAUTAIRE DE MTL INC | 0499 Other Professional Services not Elsewhere Specified | $185,000.00 |
| 2007-06-14 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $11,179.61 |
| 2007-06-14 | ULTRAMAR LTD | 1122 Gasoline | $12,569.45 |
| 2007-06-14 | CHIEFTAIN RECYCLING | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,992.00 |
| 2007-06-14 | ICBM SERVICES LTD | 0639 Institutional Buildings | $53,000.00 |
| 2007-06-15 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,841.13 |
| 2007-06-15 | ACIER D'ARMATURE | 0628 Other engineering installations | $18,875.00 |
| 2007-06-15 | LAMPRON STÉPHANE | 0859 Other Business Services not Elsewhere Specified | $23,500.00 |
| 2007-06-15 | PARIS DANIELLE | 0499 Other Professional Services not Elsewhere Specified | $23,774.74 |
| 2007-06-15 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $24,923.78 |
| 2007-06-15 | SAMUEL & SON | 3452 Usage of inventory 1 | $31,671.00 |
| 2007-06-18 | MARCHAND JACQUES | 0453 Physicians and Surgeons | $10,282.00 |
| 2007-06-18 | CAIRNS ROBERT | 0499 Other professional services not otherwise specified | $10,600.00 |
| 2007-06-18 | ULTRAMAR LTD | 1122 Gasoline | $12,112.58 |
| 2007-06-18 | ES FOX LTD | 1249 Other Equipment and Parts | $13,780.00 |
| 2007-06-18 | EARTH TECH | 0422 Engineering Consultants - Construction | $14,575.00 |
| 2007-06-18 | ES FOX LTD | 1339 Other Engineering Works | $19,440.40 |
| 2007-06-18 | S. SORENSEN ELECTRIC LTD. | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $21,660.00 |
| 2007-06-18 | NOLINOR | 0202 Travel - Non-public Servants | $45,650.29 |
| 2007-06-18 | LASWISSE DAVE | 0499 Other Professional Services not Elsewhere Specified | $209,376.09 |
| 2007-06-19 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $11,161.44 |
| 2007-06-19 | RANDSTAD INTERIM INC | 0813 Temporary Help Services | $11,681.73 |
| 2007-06-19 | VILLENEUVE BRENDA NOREEN | 0499 Other Professional Services not Elsewhere Specified | $16,190.00 |
| 2007-06-19 | PROBYN LOG LTD. | 1179 Miscellaneous Manufactured Articles | $16,555.45 |
| 2007-06-19 | ACIER D'ARMATURE | 0628 Other engineering installations | $17,750.00 |
| 2007-06-19 | DAYTON AND KNIGHT LTD | 0499 Other professional services not otherwise specified | $20,000.00 |
| 2007-06-19 | OEI | 1231 Office furniture and furnishings, including parts | $27,014.70 |
| 2007-06-19 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $35,242.03 |
| 2007-06-19 | PROACTIVE REHAB & SPORT INJURY CENTRE | 0451 Other Health Services not Elsewhere Specified | $106,970.17 |
| 2007-06-19 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $376,295.76 |
| 2007-06-19 | SMITHS DETECTION MONTREAL INC | 1225 Telecommunication Equipment Parts | $601,974.85 |
| 2007-06-20 | WEMP AND SMITH CONSTRUCTION | 1358 Other Institutional Buildings | $14,681.00 |
| 2007-06-20 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $15,285.47 |
| 2007-06-20 | PROTECTION INCENDIE IDÉAL INC | 0639 Institutional buldings | $23,900.00 |
| 2007-06-20 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $25,748.05 |
| 2007-06-21 | DR MARK JOFFE | 0453 Physicians and Surgeons | $14,400.00 |
| 2007-06-21 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $15,677.28 |
| 2007-06-21 | TECHNOLOGIES DUAL ADE INC | 0639 Institutional Buildings | $16,205.00 |
| 2007-06-21 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $18,117.89 |
| 2007-06-21 | LES ENTREPRISES NORBE INC | 0628 Other engineering installations | $20,125.00 |
| 2007-06-21 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $21,420.00 |
| 2007-06-21 | PRODUITS BRN INC | 1219 Other Machinery and Parts | $22,500.00 |
| 2007-06-21 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $23,850.00 |
| 2007-06-21 | AMADA CANADA LTD. | 1219 Other Machinery and Parts | $59,100.00 |
| 2007-06-21 | ANDERSON DANA | 0499 Other Professional Services not Elsewhere Specified | $232,610.64 |
| 2007-06-21 | CANADIAN MENTAL HEALTH ASSOCIATION ROBERT'S HOUSE | 0452 Welfare Services | $1,449,969.95 |
| 2007-06-22 | ACIER RIVE NORD INC | 1160 Ferrous metals | $13,509.00 |
| 2007-06-22 | ASSOCIATES THE | 0813 Temporary Help Services | $14,407.39 |
| 2007-06-22 | MÉTAUX PROFUSION INC | 1160 Ferrous metals | $14,457.60 |
| 2007-06-22 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $16,783.30 |
| 2007-06-22 | WALKER'S/CAPITAL GROUP OF COMPANIES LIMITED | 0210 Transportation of Things not Elsewhere Specified | $19,500.00 |
| 2007-06-22 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $20,038.46 |
| 2007-06-22 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $21,889.00 |
| 2007-06-22 | ALTROWS IRWIN F DR | 0499 Other Professional Services not Elsewhere Specified | $24,910.00 |
| 2007-06-22 | SOUTHMAYD S E DR | 0499 Other Professional Services not Elsewhere Specified | $24,910.00 |
| 2007-06-22 | TAB EXPRESS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $36,243.52 |
| 2007-06-22 | ITEX INCORPORATED | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $38,866.84 |
| 2007-06-25 | DRAKE INTERNATIONAL | 0813 Temporary Help Services | $14,373.60 |
| 2007-06-25 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,598.77 |
| 2007-06-25 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,707.39 |
| 2007-06-25 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,389.73 |
| 2007-06-25 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $30,185.20 |
| 2007-06-26 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,539.79 |
| 2007-06-26 | CAIRNS ROBERT | 0499 Other professional services not otherwise specified | $10,600.00 |
| 2007-06-26 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $11,479.00 |
| 2007-06-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,783.62 |
| 2007-06-26 | ENVIROCAN WASTEWATER TREATMENT | 0655 Processing Machinery | $20,862.92 |
| 2007-06-26 | DOFASCO INC | 1160 Ferrous metals | $21,000.00 |
| 2007-06-26 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $21,660.00 |
| 2007-06-26 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $22,295.00 |
| 2007-06-26 | ROYAL CRÉATIONS INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,545.00 |
| 2007-06-26 | VALEANT CANADA LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $42,094.72 |
| 2007-06-26 | PROSCIES INC | 1219 Other Machinery and Parts | $113,248.00 |
| 2007-06-27 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $11,694.45 |
| 2007-06-27 | GROUPE PRODEM | 0639 Institutional Buildings | $12,436.31 |
| 2007-06-27 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $12,684.17 |
| 2007-06-27 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $15,900.00 |
| 2007-06-27 | HOBART FOOD EQUIPMENT GROUP CANADA | 0665 Other Equipment | $16,074.00 |
| 2007-06-27 | ALLMAR INTERNATIONAL | 1179 Miscellaneous Manufactured Articles | $16,409.86 |
| 2007-06-27 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $25,761.77 |
| 2007-06-27 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $42,000.00 |
| 2007-06-28 | STANLEY SECURITY SOLUTIONS INC | 1245 Safety and Sanitation Equipment and Parts | $10,201.44 |
| 2007-06-28 | OPTIMUM ENERGY PRODUCTS | 1249 Other Equipment and Parts | $12,773.00 |
| 2007-06-28 | R NICHOLLS DISTRIBUTORS INC | 1139 Miscellaneous Chemical Products | $14,869.87 |
| 2007-06-28 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,285.96 |
| 2007-06-28 | CENTRE INTERNATIONAL D' ETUDE | 499 Other Professional Services not Elsewhere Specified | $23,067.30 |
| 2007-06-28 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,480.00 |
| 2007-06-29 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $10,009.73 |
| 2007-06-29 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,315.52 |
| 2007-06-29 | IAN JONES SALES COMPANY | 1179 Miscellaneous Manufactured Articles | $18,228.60 |
| 2007-06-29 | GENPHARM INC | 1132 Pharmaceutical and Other Medicinal Products | $20,613.77 |
| 2007-06-29 | AMHERST CO OP | 1111 Live Animals, Including Their Fodder | $25,000.20 |
| 2007-06-29 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,469.28 |
| 2007-06-29 | PROSCIES INC | 1219 Other Machinery and Parts | $123,200.00 |
| 2007-06-29 | HOLZ-HER CANADA INC. | 1219 Other Machinery and Parts | $143,700.00 |
| 2007-06-29 | SOUTHERN ALCARE MANOR | 0452 Welfare Services | $251,991.00 |
| 2007-06-29 | STREETS ALIVE MISSION | 0452 Welfare Services | $383,233.50 |
| 2007-06-29 | CATHOLIC SOCIAL SERVICES ELIPIDA FOR WOMEN | 0452 Welfare Services | $1,017,969.20 |
