Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2007-2008 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2006-04-10 | CONCIERGERIE CBD ENR | 0811 Contracted Building Cleaning | $137,503.20 |
| 2007-01-12 | SIDELCO INC | 0859 Other Business Services not Elsewhere Specified | $26,099.21 |
| 2007-02-05 | HONEYWELL LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $33,612.60 |
| 2007-04-01 | ALBERTA EYE HEALTH CLINIC | 0451 Other Health Services not Elsewhere Specified | $20,802.61 |
| 2007-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $67,200.00 |
| 2007-04-01 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $69,540.00 |
| 2007-04-11 | ROSENFELDT SHARON | 0499 Other Professional Services not Elsewhere Specified | $57,824.54 |
| 2007-04-11 | COACHING ALLIANCES INC | 0499 Other Professional Services not Elsewhere Specified | $59,123.09 |
| 2007-04-11 | SERGE GASCON INC | 0499 Other Professional Services not Elsewhere Specified | $70,058.42 |
| 2007-04-11 | LOUIE CLARENCE | 0499 Other Professional Services not Elsewhere Specified | $73,997.49 |
| 2007-04-11 | SAMPSON ROBERT | 0499 Other Professional Services not Elsewhere Specified | $86,529.39 |
| 2007-04-23 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $181,353.36 |
| 2007-05-04 | RICHARD CHRISTY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $15,582.00 |
| 2007-05-07 | ELIZABETH FRY SOCIETY OF N B INC | 0499 Other Professional Services not Elsewhere Specified | $23,256.00 |
| 2007-05-10 | CO TAL CO INC. | 0813 Temporary Help Services | $79,500.00 |
| 2007-05-22 | ELIZABETH FRY SOCIETY OF SAINT JOHN | 0499 Other Professional Services not Elsewhere Specified | $14,592.00 |
| 2007-05-24 | BAPTIST CONVENTION OF ONT & QUE | 0499 Other Professional Services not Elsewhere Specified | $54,056.82 |
| 2007-05-29 | SIMPLEXGRINNELL | 0665 Other Equipment | $11,400.00 |
| 2007-05-29 | JOHN HOWARD SOCIETY OF PEI | 0452 Welfare Services | $13,780.00 |
| 2007-05-31 | SCHNEIDER FAY J | 0451 Other Health Services not Elsewhere Specified | $18,750.00 |
| 2007-05-31 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $627,045.12 |
| 2007-06-01 | TRI-V CUSTOM MANUFACTURING INC | 3452 Usage of inventory 1 | $11,754.22 |
| 2007-06-01 | TRI-V CUSTOM MANUFACTURING INC | 3452 Usage of inventory 1 | $12,328.01 |
| 2007-06-01 | SOUTHERN ALBERTA CLINIC | 1132 Pharmaceutical and Other Medicinal Products | $16,186.97 |
| 2007-06-01 | SERVICES SANITAIRES BRODEUR | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $53,000.00 |
| 2007-06-04 | MIC PARTNER | 0446 Training Consultants | $12,190.00 |
| 2007-06-07 | CAMPBELL P J DR | 0453 Physicians and Surgeons | $12,720.00 |
| 2007-06-11 | TRC HYDRAULICS INC | 0655 Machinery | $22,800.00 |
| 2007-06-11 | GOODLAND MEL | 0859 Other Business Services not Elsewhere Specified | $24,510.00 |
| 2007-06-13 | COMMUNICATION RECTO VERSO | 0859 Other Business Services not Elsewhere Specified | $14,385.26 |
| 2007-06-13 | SIMPSON INSTALLATIONS LTD | 0665 Other Equipment | $22,973.03 |
| 2007-06-14 | FOOD DESIGN AND INNOVATION INC | 0499 Other Professional Services not Elsewhere Specified | $32,800.00 |
| 2007-06-18 | LOGICALAPPS INC | 0670 Computer Equipment - Hardware and Software | $11,467.70 |
| 2007-06-18 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0499 Other Professional Services not Elsewhere Specified | $121,637.16 |
| 2007-06-19 | ALL AIR LTD | 0656 Heating, air-conditioning and refrigeration equipment | $17,100.00 |
| 2007-06-21 | MILL SUPPLY LTD | 3452 Usage of inventory 1 | $14,927.77 |
| 2007-06-25 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0499 Other Professional Services not Elsewhere Specified | $11,628.00 |
| 2007-06-25 | RENE LAPORTE | 0499 Other professional services not elsewhere specified | $12,847.20 |
| 2007-06-27 | ELIZABETH FRY SOCIETY OF MAINLAND | 0499 Other Professional Services not Elsewhere Specified | $12,084.00 |
| 2007-06-27 | KEMBEL ROGER | 0499 Other Professional Services not Elsewhere Specified | $12,329.92 |
| 2007-06-27 | COMMUNITY JUSTICE INITIATIVES OF WATERLOO REGION | 0452 Welfare Services | $67,480.00 |
| 2007-06-29 | PEGAHMAGABOW MERLE | 0444 Teachers and Instructors on Contract | $16,907.00 |
| 2007-06-29 | MENARD FRANCOIS M PS | 0453 Physicians and Surgeons | $31,418.40 |
| 2007-06-30 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $15,810.04 |
| 2007-07-01 | PRINCE ALBERT PARKLAND HEALTH REGION | 0450 Hospital Services | $12,464.48 |
| 2007-07-01 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,200.00 |
| 2007-07-01 | PACIFIC NEPHROLOGY GROUP | 499 Other Professional Services not Elsewhere Specified | $23,600.00 |
| 2007-07-01 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $25,893.00 |
| 2007-07-01 | LAMOUREUX DANIEL | 0453 Physicians and Surgeons | $29,605.80 |
| 2007-07-01 | ROY MICHELLE DR | 0453 Physicians and Surgeons | $31,959.00 |
| 2007-07-01 | MAJOR BERTRAND MD | 0453 Physicians and Surgeons | $32,075.60 |
| 2007-07-01 | ROY MICHELLE DR | 0453 Physicians and Surgeons | $35,298.00 |
| 2007-07-01 | SCOTT WENDY D | 451 Other Health Services not Elsewhere Specified | $51,277.50 |
| 2007-07-01 | SOCIETE GAMMA INC | 0494 Translation Services | $52,037.92 |
| 2007-07-01 | TEBOULE ERIC | 0453 Physicians and Surgeons | $71,136.60 |
| 2007-07-01 | TEBOULE ERIC | 0453 Physicians and Surgeons | $74,602.80 |
| 2007-07-01 | ROY MICHELLE DR | 0453 Physicians and Surgeons | $110,791.20 |
| 2007-07-01 | LAMOUREUX DANIEL | 0453 Physicians and Surgeons | $181,927.80 |
| 2007-07-01 | MAJOR BERTRAND MD | 0453 Physicians and Surgeons | $181,927.80 |
| 2007-07-01 | DALLAL ABDALLAH MD | 0453 Physicians and Surgeons | $237,323.40 |
| 2007-07-02 | VITELLI ROMEO | 0453 Physicians and Surgeons | $19,080.00 |
| 2007-07-03 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,514.51 |
| 2007-07-03 | LES ENTREPRENEURS BUCARO INC | 0639 Institutional Buildings | $16,747.47 |
| 2007-07-03 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $22,705.20 |
| 2007-07-03 | C. LAMOND & FILS LTEE | 1152 Other Clothing | $24,970.16 |
| 2007-07-03 | CLOTURE MONTRÉAL INC | 0639 Institutional Buildings | $39,675.80 |
| 2007-07-03 | AXOR EXPERTS CONSEILS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | BELLELI & HARVEY | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | CIMA + | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | CONSULTANTS LEGER BERTOMEU SENC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | DESSAU SOPRIN INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | LE GROUPE SEGUIN EXPERTS CONSEILS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | LEROUX BEAUDOIN HURENS & ASSOCIES INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | LVM FONDATEC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | MLC ASSOCIES | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-03 | TECSULT INC | 0422 Engineering Consultants - Construction | $43,018.87 |
| 2007-07-03 | ENTREPRISES J VEILLEUX ET FILS INC | 0639 Institutional Buildings | $45,580.00 |
| 2007-07-03 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $101,505.60 |
| 2007-07-03 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $101,505.60 |
| 2007-07-03 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $126,945.60 |
| 2007-07-03 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $126,945.60 |
| 2007-07-03 | GROLEAU DANIEL | 0455 Dental Services | $156,265.20 |
| 2007-07-03 | R LACASSE ET FILS 1977 INC | 0639 Institutional Buildings | $199,280.00 |
| 2007-07-04 | IMPERIAL OIL | 1124 Diesel Fuel | $11,200.00 |
| 2007-07-04 | TECHNE SEATING COMPONENT | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $12,146.75 |
| 2007-07-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,413.54 |
| 2007-07-04 | D & M ENTERPRISES | 0499 Other professional services not elsewhere specified | $13,568.00 |
| 2007-07-04 | MICHEAL J. MULLEN | 0499 Other professional services not elsewhere specified | $14,924.80 |
| 2007-07-04 | GRAND AND TOY | 1172 Office and Stationers Supplies | $15,900.00 |
| 2007-07-04 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1358 Other Institutional Buildings | $20,460.65 |
| 2007-07-04 | LES ACIERS BLAIS INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $22,852.37 |
| 2007-07-05 | MARSHLAND EDUCATIONAL SERVICES | 0665 Other Equipment | $17,983.50 |
| 2007-07-05 | CO TAL CO INC. | 0813 Temporary Help Services | $19,419.20 |
| 2007-07-05 | AIR NET VENTILATION PLUS INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $22,790.00 |
| 2007-07-05 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $45,474.00 |
| 2007-07-05 | MENTU AITUN | 0499 Other Professional Services not Elsewhere Specified | $67,840.00 |
| 2007-07-05 | VALO MAINTENANCE LTD. | 0811 Contracted Building Cleaning | $86,492.56 |
| 2007-07-06 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,118.79 |
| 2007-07-06 | RICHELIEU HARDWARE CANADA LTD | 3452 Usage of inventory 1 | $11,777.02 |
| 2007-07-06 | WESTON PREMIUM WOODS INC. | 3452 Usage of inventory 1 | $12,787.84 |
| 2007-07-06 | AEDIFICA | 0422 Engineering Consultants - Construction | $14,522.00 |
| 2007-07-06 | MECANARC INC | 0639 Institutional Buildings | $17,490.00 |
| 2007-07-06 | ACCO CANADA INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $19,800.00 |
| 2007-07-06 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $21,047.18 |
| 2007-07-06 | FRISCO BAY INDUSTRIES LTD | 1358 Other Institutional Buildings | $21,070.17 |
| 2007-07-06 | CGI INC | 0472 Information Technology Consultants | $24,804.00 |
| 2007-07-07 | HANNI CAROLE | 0453 Physicians and Surgeons | $15,317.00 |
| 2007-07-07 | CALOUCHE SONIA MD | 0453 Physicians and Surgeons | $18,110.10 |
| 2007-07-07 | CALOUCHE SONIA MD | 0453 Physicians and Surgeons | $31,959.00 |
| 2007-07-07 | CALOUCHE SONIA MD | 0453 Physicians and Surgeons | $32,075.60 |
| 2007-07-07 | CALOUCHE SONIA MD | 0453 Physicians and Surgeons | $181,927.80 |
| 2007-07-09 | SMITH-INDUSPAC | 1249 Other Equipment and Parts | $10,659.89 |
| 2007-07-09 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $14,560.00 |
| 2007-07-09 | OEI | 3452 Usage of inventory 1 | $18,486.19 |
| 2007-07-09 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,950.90 |
| 2007-07-09 | MILL SUPPLY LTD | 3452 Usage of inventory 1 | $23,737.96 |
| 2007-07-09 | LINDBLAD ARTHUR DR | 453 Physicians and Surgeons | $25,000.00 |
| 2007-07-09 | SANIPASS WILLIAM JOHN | 0499 Other Professional Services not Elsewhere Specified | $28,500.00 |
| 2007-07-09 | SAMUEL & SON | 3452 Usage of inventory 1 | $29,325.43 |
| 2007-07-09 | AIM GROUP THE | 0813 Temporary Help Services | $30,847.59 |
| 2007-07-09 | MUSTARD SEED STREET CHURCH | 452 Welfare Services | $64,000.00 |
| 2007-07-10 | SIMON LUSSIER LTEE | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $13,252.01 |
| 2007-07-10 | HUSKY OIL MARKETING CO | 1122 Gasoline | $15,935.52 |
| 2007-07-10 | TEKNION FURNITURE SYSTEMS INC | 1231 Office Furniture and Furnishings, Including Parts | $16,635.60 |
| 2007-07-10 | MARTIN EQUIPMENT LTD | 1249 Other Equipment and Parts | $16,642.84 |
| 2007-07-10 | BLENTEX INC. | 3452 Usage of inventory 1 | $18,762.00 |
| 2007-07-10 | THOMPSON DARLENE | 0811 Contracted Building Cleaning | $24,000.00 |
| 2007-07-10 | MORIN MARIE EVE | 0453 Physicians and Surgeons | $64,469.20 |
| 2007-07-11 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,415.26 |
| 2007-07-11 | ULTRAMAR LTD | 1122 Gasoline | $13,501.84 |
| 2007-07-11 | PLAY BETTER FITNESS SERVICES INC | 452 Welfare Services | $15,000.00 |
| 2007-07-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,670.00 |
| 2007-07-11 | NORTHERN MICRO | 1229 Computer Equipment Parts | $20,377.44 |
| 2007-07-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $22,260.00 |
| 2007-07-11 | DOUBLETEX | 1152 Other Clothing | $25,018.04 |
| 2007-07-11 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $27,519.60 |
| 2007-07-11 | NORTHERN MICRO | 1229 Computer Equipment Parts | $41,670.72 |
| 2007-07-11 | NEWTON JAMES DR | 0453 Physicians and Surgeons | $67,200.00 |
| 2007-07-11 | ROBERTSON R GAIL | 0499 Other Professional Services not Elsewhere Specified | $100,800.00 |
| 2007-07-12 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $11,744.80 |
| 2007-07-12 | ZYCOM TECHNOLOGY INC | 1229 Computer Equipment Parts | $15,854.21 |
| 2007-07-12 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $20,216.85 |
| 2007-07-12 | LAZAR MICHAEL B | 0499 Other Professional Services not Elsewhere Specified | $22,400.00 |
| 2007-07-12 | MICROSERV | 1239 Other Office Equipment and Parts | $22,990.34 |
| 2007-07-12 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $28,500.00 |
| 2007-07-12 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $39,573.28 |
| 2007-07-12 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $47,827.32 |
| 2007-07-12 | DARCEL KEITH R DR | 0453 Physicians and Surgeons | $49,400.00 |
| 2007-07-12 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $173,652.64 |
| 2007-07-13 | ULTRAMAR LTD | 1122 Gasoline | $12,046.35 |
| 2007-07-13 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,416.81 |
| 2007-07-13 | ROD HANNA GENERAL CONTRACTOR | 0499 Other professional services not elsewhere specified | $13,568.00 |
| 2007-07-13 | BARTLE AND GIBSON CO LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $17,230.87 |
| 2007-07-13 | WAYNE ERVIN KIMMETT | 0499 Other professional services not elsewhere specified | $17,384.00 |
| 2007-07-13 | DAVID W. HUNT - PROCON | 0499 Other professional services not elsewhere specified | $17,808.00 |
| 2007-07-13 | MANICOM CONSULTING LIMITED | 0499 Other Professional Services not Elsewhere Specified | $18,550.00 |
| 2007-07-13 | KELPER BELL CONTRACTING | 0499 Other professional services not elsewhere specified | $18,974.00 |
| 2007-07-13 | THOMAS FRED | 499 Other Professional Services not Elsewhere Specified | $19,719.54 |
| 2007-07-13 | LONGO & ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $24,115.00 |
| 2007-07-13 | ANDERSON DANA | 0453 Physicians and Surgeons | $24,253.00 |
| 2007-07-13 | CISION CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $38,160.00 |
| 2007-07-13 | SMITHS DETECTION MONTREAL INC | 1225 Telecommunication Equipment Parts | $42,340.43 |
| 2007-07-13 | N12 CONSULTING CORP | 0472 Information Technology Consultants | $312,488.00 |
| 2007-07-13 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $444,715.37 |
| 2007-07-13 | IC GROUP | 0472 Information Technology Consultants | $781,008.00 |
| 2007-07-14 | MCCOMBER STEVE | 0499 Other Professional Services not Elsewhere Specified | $25,440.00 |
| 2007-07-16 | HANNA, ROD | 0499 Other professional services not elsewhere specified | $13,568.00 |
| 2007-07-16 | ITEX INCORPORATED | 1229 Computer Equipment Parts | $14,837.46 |
| 2007-07-16 | CO TAL CO INC. | 0813 Temporary Help Services | $19,419.20 |
| 2007-07-16 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $22,705.20 |
| 2007-07-16 | DUXBURY, HIGGINGS & ASSOCIATES INC. | 0499 Other Professional Services not Elsewhere Specified | $23,850.00 |
| 2007-07-16 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $24,889.65 |
| 2007-07-16 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $24,963.00 |
| 2007-07-16 | CYGNOS I T SECURITY | 0472 Information Technology Consultants | $73,935.00 |
| 2007-07-16 | SAMSON & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $85,065.00 |
| 2007-07-16 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $107,000.00 |
| 2007-07-16 | FACTS - FORENSIC NURSING SERVICES | 0451 Other Health Services not Elsewhere Specified | $126,588.00 |
| 2007-07-16 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $4,353,066.60 |
| 2007-07-17 | MANOIR SAINT-SAUVEUR | 0202 Travel - Non-public Servants | $10,600.00 |
| 2007-07-17 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,734.20 |
| 2007-07-17 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,734.20 |
| 2007-07-17 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,734.20 |
| 2007-07-17 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $12,744.65 |
| 2007-07-17 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $13,165.20 |
| 2007-07-17 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $13,780.00 |
| 2007-07-17 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $17,034.62 |
| 2007-07-17 | INSTITUT VICTORIA | 0446 Training Consultants | $19,318.50 |
| 2007-07-17 | AVDEL CANADA | 1179 Miscellaneous Manufactured Articles | $20,670.00 |
| 2007-07-17 | CADUCEON ENTERPRISES INC | 0451 Other Health Services not Elsewhere Specified | $21,200.00 |
| 2007-07-17 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $22,543.17 |
| 2007-07-17 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $24,750.00 |
| 2007-07-17 | LES SALLES DE RECEPTION PALACE | 0570 Rental - Other | $32,913.00 |
| 2007-07-17 | VISIONTEC | 1245 Safety and Sanitation Equipment and Parts | $49,290.00 |
| 2007-07-17 | FAITH CHRISTIAN FELLOWSHIP CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $54,579.93 |
| 2007-07-17 | ENTREPRISES PROMECANIC LTEE | 0639 Institutional Buildings | $334,960.00 |
| 2007-07-18 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $12,469.47 |
| 2007-07-18 | HONEYWELL LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $14,840.00 |
| 2007-07-18 | MARCOMM INTEGRATED BUSINESS SOLUTIONS | 0670 Computer Equipment - Hardware and Software | $23,323.25 |
| 2007-07-18 | MANDELZYS DR NATHAN | 0453 Physicians and Surgeons | $24,380.00 |
| 2007-07-18 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $25,600.11 |
| 2007-07-18 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $50,752.80 |
| 2007-07-18 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $68,144.22 |
| 2007-07-19 | FOWLER CONSTRUCTION | 1121 Salt, Sulphur, Ores, Earth and Stone | $10,600.00 |
| 2007-07-19 | ISO CAL 2000 INC | 1249 Other Equipment and Parts | $12,614.00 |
| 2007-07-19 | ISO CAL 2000 INC | 1249 Other Equipment and Parts | $14,310.00 |
| 2007-07-19 | STANLEY SECURITY SOLUTIONS INC | 1358 Other Institutional Buildings | $14,617.70 |
| 2007-07-19 | CRESTLINE COACH LTD | 1171 Medical Supplies, etc. | $17,682.81 |
| 2007-07-20 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $14,560.00 |
| 2007-07-20 | COLONIAL COUNTERTOPS LTD | 639 Institutional Buildings | $24,156.55 |
| 2007-07-20 | STADACONA S E C | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $28,007.91 |
| 2007-07-22 | MOTOROLA CANADA LIMITED | 0670 Computer Equipment - Hardware and Software | $38,073.50 |
| 2007-07-23 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $12,483.73 |
| 2007-07-23 | DOFASCO INC | 3452 Usage of inventory 1 | $24,115.00 |
| 2007-07-23 | COOPER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,804.00 |
| 2007-07-23 | SWS DETENTION GROUP INC | 1246 Other Furniture and Fixtures Including Parts | $24,998.72 |
| 2007-07-23 | BEST WESTERN REGENCY INN | 201 Travel - Public Servants | $122,790.40 |
| 2007-07-24 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $11,452.02 |
| 2007-07-24 | REGULVAR | 0859 Other Business Services not Elsewhere Specified | $11,638.80 |
| 2007-07-24 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,480.95 |
| 2007-07-24 | WINDSOR PLYWOOD | 3452 Usage of inventory 1 | $12,817.57 |
| 2007-07-24 | ACCO CANADA INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $19,080.00 |
| 2007-07-24 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,232.64 |
| 2007-07-24 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $36,904.54 |
| 2007-07-24 | SAMUEL & SON | 3452 Usage of inventory 1 | $38,305.45 |
| 2007-07-24 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $44,289.98 |
| 2007-07-24 | FORENSIC PSYCHOLOGICAL SERVICES ELLERBY AND ASSOCIATES | 0452 Welfare Services | $560,000.00 |
| 2007-07-25 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,999.84 |
| 2007-07-25 | BARGAINS GROUP LTD THE | 1152 Other Clothing | $15,688.42 |
| 2007-07-25 | EQUILUQS INC | 0422 Engineering Consultants - Construction | $38,160.00 |
| 2007-07-25 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-07-25 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $57,714.88 |
| 2007-07-25 | M AND B ACQUISITION INCORPORATED | 1152 Other Clothing | $112,008.36 |
| 2007-07-25 | MONEYSWORTH & BEST QUALITY | 1152 Other Clothing | $112,008.36 |
| 2007-07-26 | DISKEEPER CORPORATION | 0670 Computer Equipment - Hardware and Software | $15,033.60 |
| 2007-07-26 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $15,900.00 |
| 2007-07-26 | MIDWEST FENCING | 0628 Other Engineering Installations | $16,038.40 |
| 2007-07-26 | YOUNG'S EQUIPMENT INC. | 1249 Other Equipment and Parts | $19,299.84 |
| 2007-07-26 | GRIFFITHS CONSTRUCTION | 0630 Office Buildings | $21,125.44 |
| 2007-07-27 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,571.54 |
| 2007-07-27 | MCCRACKEN MASONRY | 0499 Other professional services not elsewhere specified | $11,872.00 |
| 2007-07-27 | LES ENTREPRENEURS BUCARO INC | 0607 Highways, Roads and Streets | $21,707.21 |
| 2007-07-30 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,145.22 |
| 2007-07-30 | ONTARIO ADDICTION TREATMENT CENTRES | 0499 Other Professional Services not Elsewhere Specified | $23,638.00 |
| 2007-07-30 | SIMON FRASER UNIVERSITY | 499 Other Professional Services not Elsewhere Specified | $26,452.30 |
| 2007-07-31 | AZUR RESSOURCES HUMAINES LTEE | 0813 Temporary Help Services | $10,267.43 |
| 2007-07-31 | HYDRA STONE | 0499 Other Professional Services not Elsewhere Specified | $10,684.80 |
| 2007-07-31 | RENE LAPORTE | 0499 Other professional services not elsewhere specified | $15,264.00 |
| 2007-07-31 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,080.00 |
| 2007-07-31 | FERN MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $22,000.00 |
| 2007-07-31 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $29,208.30 |
| 2007-07-31 | FOR SIGHT VISION CENTRE | 0451 Other Health Services not Elsewhere Specified | $40,000.00 |
| 2007-07-31 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $44,815.68 |
| 2007-07-31 | ELIZABETH FRY SOCIETY OF EDMONTON | 0452 Welfare Services | $266,348.00 |
| 2007-08-01 | SOUTHERN ALBERTA CLINIC | 1132 Pharmaceutical and Other Medicinal Products | $10,373.05 |
| 2007-08-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,127.46 |
| 2007-08-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,897.18 |
| 2007-08-01 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $12,115.80 |
| 2007-08-01 | INDUSPAC INC | 1172 Office and Stationers Supplies | $12,386.10 |
| 2007-08-01 | 1273256 ONTARIO INC. | 0499 Other professional services not elsewhere specified | $13,334.80 |
| 2007-08-01 | GETRONICS CANADA INC | 1229 Computer Equipment Parts | $25,185.60 |
| 2007-08-01 | SOCIETE GAMMA INC | 0494 Translation Services | $69,081.30 |
| 2007-08-01 | SAMUEL & SON | 3452 Usage of inventory 1 | $97,232.95 |
| 2007-08-01 | CENTRE FOR ADDICTION AND MENTAL HEALTH | 0452 Welfare Services | $218,041.97 |
| 2007-08-01 | IBM CANADA LTD. | 0670 Computer Equipment - Hardware and Software | $357,797.99 |
| 2007-08-02 | MCLEAN LINDSAY | 452 Welfare Services | $10,000.00 |
| 2007-08-02 | PETERS ELECTRIC | 499 Other Professional Services not Elsewhere Specified | $10,600.00 |
| 2007-08-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,413.54 |
| 2007-08-02 | LUTHERAN THEOLOGICAL SEMINARY SASKATOON | 0499 Other Professional Services not Elsewhere Specified | $16,500.00 |
| 2007-08-02 | CANWEST PUMPING SYSTEMS LTD | 1249 Other Equipment and Parts | $24,453.67 |
| 2007-08-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $26,600.44 |
| 2007-08-03 | GRAY LYNNE | 0499 Other Professional Services not Elsewhere Specified | $10,600.00 |
| 2007-08-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,640.18 |
| 2007-08-03 | BMB CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $17,490.00 |
| 2007-08-03 | GOSS GILROY INC | 0499 Other Professional Services not Elsewhere Specified | $18,470.50 |
| 2007-08-03 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,055.12 |
| 2007-08-03 | AZUR HUMAN RESOURCES | 0813 Temporary Help Services | $22,858.08 |
| 2007-08-03 | GABLE INDUSTRIES INC | 1369 Other Non-residential Buildings | $54,647.24 |
| 2007-08-03 | CANADIAN GLOBAL AIR AMBULANCE LTD | 0202 Travel - Non-public Servants | $56,127.00 |
| 2007-08-03 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $134,400.00 |
| 2007-08-03 | METIS ADDICTIONS COUNCIL OF SASK | 0452 Welfare Services | $573,185.87 |
| 2007-08-06 | WILSON, WILLIAM | 0499 Other professional services not elsewhere specified | $14,267.60 |
| 2007-08-07 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $10,783.27 |
| 2007-08-07 | GREENSPRING AG SERVICES | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $14,961.12 |
| 2007-08-07 | BRAINHUNTER OTTAWA INC | 0813 Temporary Help Services | $15,581.78 |
| 2007-08-07 | BELL CANADA | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $20,180.04 |
| 2007-08-07 | ARTEMP PERSONNEL SERVICES INC | 0813 Temporary Help Services | $24,380.00 |
| 2007-08-07 | DR R JUSTIN OMAHONY R PSYCH | 453 Physicians and Surgeons | $25,000.00 |
| 2007-08-07 | LOUIS W SUTKER AND CHAROLTTE SUTKER & ASSOCIATED INC. | 452 Welfare Services | $25,000.00 |
| 2007-08-07 | LOUE FROID INC | 0639 Institutional Buildings | $39,697.00 |
| 2007-08-07 | CONSULTANTS MESAR INC | 0639 Institutional Buildings | $40,000.16 |
| 2007-08-07 | FUTURE INTERNATIONAL DIVERSIFIED INC | 1152 Other Clothing | $71,091.76 |
| 2007-08-08 | LES ENTREPRENEURS BUCARO INC | 0607 Highways, Roads and Streets | $14,066.20 |
| 2007-08-08 | MARCOMM INTEGRATED BUSINESS SOLUTIONS | 1224 Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications | $24,760.83 |
| 2007-08-08 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $31,799.95 |
| 2007-08-08 | SOUTHERN ALBERTA CLINIC PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $38,873.82 |
| 2007-08-08 | LINC | 452 Welfare Services | $63,600.00 |
| 2007-08-08 | MARKS WORK WEARHOUSE | 1152 Other Clothing | $398,984.00 |
| 2007-08-09 | ULTRAMAR LTD | 1122 Gasoline | $12,427.50 |
| 2007-08-09 | DEAN SNEDDON | 0499 Other professional services not elsewhere specified | $15,264.00 |
| 2007-08-09 | RICHARD PLUMLEY | 0499 Other professional services not elsewhere specified | $15,264.00 |
| 2007-08-09 | CARROCCETTO JOHN | 0499 Other Professional Services not Elsewhere Specified | $19,610.00 |
| 2007-08-09 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,418.86 |
| 2007-08-09 | SIEMENS BUILDING TECHOLOGIES LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $24,863.36 |
| 2007-08-09 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $29,378.96 |
| 2007-08-10 | BROOKLYN COMPUTER SYSTEMS | 1229 Computer Equipment Parts | $10,048.80 |
| 2007-08-10 | STANLEY SECURITY SOLUTIONS INC | 1358 Other Institutional Buildings | $11,555.38 |
| 2007-08-10 | MOSQUITO ELOUISE | 0444 Teachers and Instructors on Contract | $12,480.00 |
| 2007-08-10 | CRAPSHOOTERS PRO CORRAL CLEANING | 0859 Other Business Services not Elsewhere Specified | $14,336.00 |
| 2007-08-10 | CO TAL CO INC. | 0813 Temporary Help Services | $22,641.60 |
| 2007-08-10 | STADACONA S E C | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $33,067.45 |
| 2007-08-10 | CAPITAL HEALTH AUTHORITY/UNIVERSITY OF ALBERTA DENTAL CLINIC | 0455 Dental Services | $48,000.00 |
| 2007-08-13 | HARCO QUEBEC INC | 1246 Other Furniture and Fixtures Including Parts | $11,691.80 |
| 2007-08-13 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $13,165.20 |
| 2007-08-13 | FORMAN, CHARLIE | 1111 Live Animals, Including Their Fodder | $16,854.00 |
| 2007-08-13 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $24,597.30 |
| 2007-08-13 | LIEBERMAN TRANCHEMONTAGNE INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $24,795.52 |
| 2007-08-13 | W. LAFRAMBOISE LTEE. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $24,931.20 |
| 2007-08-13 | ARCHER'S POULTRY FARM LTD | 1111 Live Animals, Including Their Fodder | $26,288.00 |
| 2007-08-13 | LEVITT SAFETY LTD | 0639 Institutional Buildings | $27,210.20 |
| 2007-08-13 | DURACOAT POWDER MANUFACT. | 3452 Usage of inventory 1 | $35,902.04 |
| 2007-08-13 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $90,932.10 |
| 2007-08-14 | INSIGHT CANADA INC | 1172 Office and Stationers Supplies | $11,213.44 |
| 2007-08-14 | ELI LILLY CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,879.00 |
| 2007-08-14 | SASKATOON HEALTH REGION | 0450 Hospital Services | $17,053.00 |
| 2007-08-14 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $20,048.24 |
| 2007-08-14 | ALL STAR UNDERGROUND | 0703 Sewer and Water | $30,128.00 |
| 2007-08-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,070.17 |
| 2007-08-15 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $10,865.00 |
| 2007-08-15 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,564.70 |
| 2007-08-15 | BOWALTA FARMS LTD | 0859 Other Business Services not Elsewhere Specified | $19,712.00 |
| 2007-08-15 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,603.48 |
| 2007-08-15 | EASTFIELD UK LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $28,626.59 |
| 2007-08-15 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $32,746.53 |
| 2007-08-15 | TOIVIS DR ALEX | 0453 Physicians and Surgeons | $148,449.00 |
| 2007-08-15 | MOHAREB ADEL A DR | 0455 Dental Services | $304,186.43 |
| 2007-08-16 | CISION QUEBEC INC | 0859 Other Business Services not Elsewhere Specified | $10,600.00 |
| 2007-08-16 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $11,750.75 |
| 2007-08-16 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2007-08-16 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $38,064.60 |
| 2007-08-17 | EXTRUSIONS SISMO (1988) | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $14,617.40 |
| 2007-08-17 | SENTINEL POLYMERS CANADA | 1179 Miscellaneous Manufactured Articles | $14,726.58 |
| 2007-08-17 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $15,330.93 |
| 2007-08-17 | IRELAND JANE L | 0466 Training Consultants | $18,000.00 |
| 2007-08-17 | GLENMOR GRAIN SYSTEMS LTD | 1211 Special Industry Machinery | $19,300.00 |
| 2007-08-17 | PRIMEXCEL CONSULTANTS | 452 Welfare Services | $19,451.00 |
| 2007-08-17 | CAMPIOU FRED | 0452 Welfare Services | $21,648.00 |
| 2007-08-17 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $22,925.05 |
| 2007-08-17 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $22,993.52 |
| 2007-08-17 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $52,470.00 |
| 2007-08-17 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $68,144.22 |
| 2007-08-17 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $113,722.10 |
| 2007-08-17 | FORENSIC DIVISION OF PSYCHIATRY - FAOS | 0499 Other Professional Services not Elsewhere Specified | $151,083.52 |
| 2007-08-17 | MARATHON MANAGEMENT CO | 1152 Other Clothing | $272,144.40 |
| 2007-08-17 | JOHN HOWARD SOCIETY OF RED DEER | 0452 Welfare Services | $1,748,347.00 |
| 2007-08-18 | ECOLE DE LANGUES MOLIERE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,400.00 |
| 2007-08-20 | SIMON LUSSIER LTEE | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $12,296.00 |
| 2007-08-20 | TECHNOLOGIES KCENTRIC | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $12,688.20 |
| 2007-08-20 | ACME SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $13,862.68 |
| 2007-08-20 | BLENTEX INC. | 3452 Usage of inventory 1 | $17,490.00 |
| 2007-08-20 | MECANARC INC | 0639 Institutional Buildings | $20,405.00 |
| 2007-08-20 | QUALITY SUITES | 0202 Travel - Non-public Servants | $21,920.54 |
| 2007-08-20 | HRYCUN DAWN | 499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2007-08-20 | NIAGARA SHOES | 1152 Other Clothing | $66,631.60 |
| 2007-08-21 | GLENMOR GRAIN SYSTEMS LTD | 1211 Special Industry Machinery | $15,120.00 |
| 2007-08-21 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,074.69 |
| 2007-08-21 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $27,514.63 |
| 2007-08-21 | LEROUX BEAUDOIN HURENS & ASSOCIES INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-08-21 | GNL ENERGIE INC | 0639 Institutional Buildings | $89,252.00 |
| 2007-08-21 | LESAGE DAVID | 0453 Physicians and Surgeons | $159,890.40 |
| 2007-08-21 | AD3R TECHNOLOGIES INC | 1225 Telecommunication Equipment Parts | $279,204.24 |
| 2007-08-22 | RENOVATION CHRISTIAN BEAUDET | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,833.20 |
| 2007-08-22 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $11,435.28 |
| 2007-08-22 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $12,879.00 |
| 2007-08-22 | ACCESS 2 NETWORKS | 0670 Computer Equipment - Hardware and Software | $13,250.00 |
| 2007-08-22 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $19,577.41 |
| 2007-08-22 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $24,924.33 |
| 2007-08-22 | ARCHDIOCESE OF TORONTO | 0452 Welfare Services | $33,759.94 |
| 2007-08-22 | OPERATIONAL PERFORMANCE SYSTEMS | 0499 Other Professional Services not Elsewhere Specified | $104,011.04 |
| 2007-08-23 | CHOQUETTE CKS | 0665 Other Equipment | $11,339.88 |
| 2007-08-23 | SISCO | 0859 Other Business Services not Elsewhere Specified | $15,900.00 |
| 2007-08-23 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,616.91 |
| 2007-08-23 | NCR ASSOCIATES | 0491 Management consulting | $21,200.00 |
| 2007-08-23 | J RAYMOND COUVREUR INC | 1249 Other Equipment and Parts | $29,006.90 |
| 2007-08-23 | PEGAHMAGABOW MERLE | 0444 Teachers and Instructors on Contract | $29,340.80 |
| 2007-08-23 | REUBEN ANDREW | 0452 Welfare Services | $38,435.60 |
| 2007-08-23 | FORT SASKATCHEWAN DENTURE CLINIC | 0455 Dental Services | $60,000.00 |
| 2007-08-23 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $68,343.63 |
| 2007-08-23 | IBM CANADA LTD. | 0472 Information Technology Consultants | $993,220.00 |
| 2007-08-24 | HELMIG FIRE EQUIPMENT INC | 1249 Other Equipment and Parts | $11,200.00 |
| 2007-08-24 | FABER ANNABELLE | 0499 Other Professional Services not Elsewhere Specified | $39,000.00 |
| 2007-08-24 | CAPITAL HEALTH CENTRE | 0499 Other Professional Services not Elsewhere Specified | $120,000.00 |
| 2007-08-24 | DR RAJESH KARUTHEDATH MEDICAL PROF CORP | 0453 Physicians and Surgeons | $188,453.20 |
| 2007-08-25 | CPE DIVISION B INC | 0670 Computer Equipment - Hardware and Software | $22,790.00 |
| 2007-08-27 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $15,638.54 |
| 2007-08-27 | AKHURST MACHINERY LTD. | 1249 Other Equipment and Parts | $19,656.00 |
| 2007-08-27 | TUCKER CLEANING INC | 0811 Contracted Building Cleaning | $24,632.16 |
| 2007-08-28 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $11,766.00 |
| 2007-08-28 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,183.03 |
| 2007-08-28 | PROBYN LOG LTD. | 1179 Miscellaneous Manufactured Articles | $15,518.40 |
| 2007-08-28 | PROBYN LOG LTD. | 1179 Miscellaneous Manufactured Articles | $15,576.59 |
| 2007-08-28 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $21,352.64 |
| 2007-08-28 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $30,281.40 |
| 2007-08-28 | INSPEC SOL INC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2007-08-28 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $52,907.78 |
| 2007-08-29 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,108.21 |
| 2007-08-29 | BEAUDIN LE PROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,844.17 |
| 2007-08-29 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $42,400.00 |
| 2007-08-30 | HOLIDAY INN | 0201 Travel - Public Servants | $10,600.00 |
| 2007-08-30 | NIGHTINGALE INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $13,548.92 |
| 2007-08-30 | 9083 1041 QUEBEC INC | 0446 Training Consultants | $13,568.00 |
| 2007-08-30 | ARAQUEL DOLORES | 452 Welfare Services | $15,000.00 |
| 2007-08-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $17,733.64 |
| 2007-08-30 | KIDD OILFIELD CONSTRUCTION LTD | 0639 Institutional Buildings | $44,567.04 |
| 2007-08-31 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,609.12 |
| 2007-08-31 | FRANK WHITE AND ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $22,578.00 |
| 2007-08-31 | ECOLE DE LANGUES MOLIERE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,940.00 |
| 2007-08-31 | KANATEK TECHNOLOGIES | 0670 Computer Equipment - Hardware and Software | $143,333.09 |
| 2007-09-01 | BAXA CORPORATION | 0451 Other Health Services not Elsewhere Specified | $12,221.30 |
| 2007-09-01 | ELECTRO SYSTEME P L INC | 0639 Institutional Buildings | $26,500.00 |
| 2007-09-01 | SOCIETE GAMMA INC | 0494 Translation Services | $80,491.17 |
| 2007-09-03 | CARDINAL HEALTH | 1249 Other Equipment and Parts | $12,720.00 |
| 2007-09-04 | WEB SOURCE, THE | 3452 Usage of inventory 1 | $11,253.19 |
| 2007-09-04 | WAJAX INDUSTRIES LIMITED | 1249 Other Equipment and Parts | $13,328.00 |
| 2007-09-04 | HARRIS JEFF | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $15,900.00 |
| 2007-09-04 | EUROTECH SERVICES LTD | 1249 Other Equipment and Parts | $33,577.60 |
| 2007-09-05 | SILVER EAGLE CONSTRUCTION | 0639 Institutional Buildings | $11,109.30 |
| 2007-09-05 | GHS CONTRACTING | 0499 Other professional services not elsewhere specified | $13,568.00 |
| 2007-09-05 | MICRO MARKET BUSINESS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $22,743.36 |
| 2007-09-05 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $30,406.84 |
| 2007-09-05 | DYNACARE KASPER MEDICAL LABORATORIES | 0451 Other Health Services not Elsewhere Specified | $150,000.00 |
| 2007-09-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,105.25 |
| 2007-09-06 | HOBART FOOD EQUIPMENT GROUP CANADA | 1249 Other Equipment and Parts | $16,550.80 |
| 2007-09-06 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $41,194.72 |
| 2007-09-06 | TRAVAUX DE PEINTURE CYR | 0859 Other Business Services not Elsewhere Specified | $121,449.50 |
| 2007-09-07 | ECOLE DE LANGUES MOLIERE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,400.00 |
| 2007-09-07 | WINDROSE MANAGEMENT CORPORATION | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,936.00 |
| 2007-09-07 | ULTRAMAR LTD | 1122 Gasoline | $12,933.54 |
| 2007-09-07 | RICHARD CHRISTY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $14,394.80 |
| 2007-09-07 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $15,512.08 |
| 2007-09-07 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,093.63 |
| 2007-09-07 | HACKETT CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $21,624.00 |
| 2007-09-07 | MAETCHE KEVIN | 1111 Live Animals, Including Their Fodder | $24,640.00 |
| 2007-09-07 | DUNCAN'S PHARMACY | 0454 Paramedical Personnel | $60,000.00 |
| 2007-09-07 | ACTIVE WELLNESS | 0499 Other Professional Services not Elsewhere Specified | $61,750.30 |
| 2007-09-07 | KERBY CENTRE | 0452 Welfare Services | $174,301.29 |
| 2007-09-10 | REGULVAR | 0639 Institutional Buildings | $11,554.00 |
| 2007-09-10 | ADIRONDACK TECHNOLOGIES | 1231 Office Furniture and Furnishings, Including Parts | $13,088.46 |
| 2007-09-10 | SIFTO CANADA INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $19,262.85 |
| 2007-09-10 | TEKNION FURNITURE SYSTEMS INC | 1231 Office Furniture and Furnishings, Including Parts | $22,904.80 |
| 2007-09-10 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $34,598.40 |
| 2007-09-10 | HARRY CUMMINGS AND ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $73,871.40 |
| 2007-09-10 | TEKNION FURNITURE SYSTEMS INC | 1231 Office Furniture and Furnishings, Including Parts | $96,079.25 |
| 2007-09-11 | STRADWICK | 1179 Miscellaneous Manufactured Articles | $10,433.05 |
| 2007-09-11 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $16,212.70 |
| 2007-09-11 | COMMUNAUTE SEPHARADE DE COTE ST-LUC | 0499 Other Professional Services not Elsewhere Specified | $23,250.04 |
| 2007-09-11 | NOLINOR | 0202 Travel - Non-public Servants | $76,365.32 |
| 2007-09-11 | FOURNIER DRUGS LTD | 0454 Paramedical Personnel | $117,040.00 |
| 2007-09-11 | ZEPOLI INTERNATIONAL INC | 1219 Other Machinery and Parts | $122,079.14 |
| 2007-09-11 | LES ENTREPRISES VERRECCHIA INC | 1179 Miscellaneous Manufactured Articles | $303,186.50 |
| 2007-09-12 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $10,320.81 |
| 2007-09-12 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $10,861.61 |
| 2007-09-12 | BEAUDIN LE PROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,547.22 |
| 2007-09-12 | ULTRAMAR LTD | 1122 Gasoline | $11,991.80 |
| 2007-09-12 | COMPUTER ROOM SERVICES CORPORATION | 0525 Rental of Computer Equipment | $23,850.00 |
| 2007-09-13 | MCKESSON AUTOMATION CANADA CORPORATION | 0451 Other Health Services not Elsewhere Specified | $10,070.00 |
| 2007-09-13 | SIMON LUSSIER LTEE | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $13,013.62 |
| 2007-09-13 | ECOLE DE LANGUES LA CITE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,080.00 |
| 2007-09-13 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $20,778.12 |
| 2007-09-13 | PRATTS WHOLESALE LIMITED | 1173 House Furnishing, excl. Furniture | $23,550.92 |
| 2007-09-13 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $41,843.20 |
| 2007-09-14 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $12,898.08 |
| 2007-09-14 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,675.59 |
| 2007-09-14 | LUMARCO, INC. | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,080.00 |
| 2007-09-14 | GILMORE PRINTING SERVICES INC | 0321 Printing Services | $14,840.00 |
| 2007-09-14 | MERIDES BUSINESS SOLUTIONS | 0499 Other Professional Services not Elsewhere Specified | $14,840.00 |
| 2007-09-14 | FMP FLAMAN MANAGEMENT PARTNERS LTD | 0499 Other Professional Services not Elsewhere Specified | $24,910.00 |
| 2007-09-14 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $24,994.80 |
| 2007-09-14 | HORAN HUMAN RESOURCES LTD | 0499 Other Professional Services not Elsewhere Specified | $74,412.00 |
| 2007-09-17 | QUANTUM MANAGEMENT SERVICES | 0499 Other Professional Services not Elsewhere Specified | $10,706.00 |
| 2007-09-17 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $12,359.97 |
| 2007-09-17 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $15,136.80 |
| 2007-09-17 | KINGSTON FARM AND GARDEN CENTRE | 1111 Live Animals, Including Their Fodder | $18,189.60 |
| 2007-09-17 | SAMUEL & SON | 3452 Usage of inventory 1 | $20,823.70 |
| 2007-09-17 | DOFASCO INC | 3452 Usage of inventory 1 | $24,115.00 |
| 2007-09-17 | IRIE INTERNATIONAL HOLDINGS LTD | 3452 Usage of inventory 1 | $36,358.00 |
| 2007-09-18 | UNIVERSAL MECHANICAL & CONSTRUCTION SERVICES | 0656 Heating, Air-conditioning and Refrigeration Equipment | $18,528.80 |
| 2007-09-18 | RUSSELL FOOD EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $24,549.60 |
| 2007-09-18 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $69,196.80 |
| 2007-09-19 | ORACLE CORPORATION | 1228 Software | $16,904.90 |
| 2007-09-19 | SAMUEL & SON | 3452 Usage of inventory 1 | $19,636.50 |
| 2007-09-19 | MISTY LAKE LODGE AND CONFERENCE CENTRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,999.20 |
| 2007-09-19 | VERNER RON | 0859 Other Business Services not Elsewhere Specified | $24,914.24 |
| 2007-09-19 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $31,360.00 |
| 2007-09-19 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $35,268.96 |
| 2007-09-19 | GREAT CANADIAN SOX CO | 1152 Other Clothing | $241,680.00 |
| 2007-09-20 | EDITH RANKIN MEMORIAL UNITED CHURCH | 0452 Welfare Services | $11,626.48 |
| 2007-09-20 | VICTOR INNOVATEX INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $11,905.92 |
| 2007-09-20 | RUBENSTEIN & FRERES INC. | 1249 Other Equipment and Parts | $17,262.10 |
| 2007-09-20 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $17,733.64 |
| 2007-09-20 | LEVAC SUPPLY LTD | 3452 Usage of inventory 1 | $19,370.44 |
| 2007-09-20 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $420,344.22 |
| 2007-09-21 | BC LIFT TRUCK INDUSTRIES LTD | 1249 Other Equipment and Parts | $10,949.80 |
| 2007-09-21 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $14,191.28 |
| 2007-09-21 | ECOLE DE LANGUES MOLIERE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,240.00 |
| 2007-09-21 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,429.74 |
| 2007-09-21 | SIMON LUSSIER LTEE | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $19,727.40 |
| 2007-09-21 | OEI | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $22,773.04 |
| 2007-09-21 | OEI | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $31,994.72 |
| 2007-09-21 | IMPACT SECURITY GROUP | 0460 Protection Services | $61,073.60 |
| 2007-09-21 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $404,302.08 |
| 2007-09-24 | PETERS ELECTRIC | 1369 Other Non-residential Buildings | $10,070.00 |
| 2007-09-24 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $13,699.55 |
| 2007-09-24 | CONSULTANTS GENIUM INC | 0422 Engineering Consultants - Construction | $13,947.48 |
| 2007-09-24 | CALIAN LTD | 0499 Other Professional Services not Elsewhere Specified | $18,376.43 |
| 2007-09-24 | VALLEY CENTRE FOOD EQUIPMENT | 1249 Other Equipment and Parts | $24,979.96 |
| 2007-09-24 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $28,000.00 |
| 2007-09-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $44,334.08 |
| 2007-09-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,070.17 |
| 2007-09-26 | RUBENSTEIN & FRERES INC. | 1249 Other Equipment and Parts | $12,932.00 |
| 2007-09-26 | RUSSELL RINFRET | 1173 House Furnishing, excl. Furniture | $15,274.60 |
| 2007-09-26 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,356.60 |
| 2007-09-26 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $15,481.16 |
| 2007-09-26 | MACHINE A COUDRE DELISLE INC | 1249 Other Equipment and Parts | $16,403.50 |
| 2007-09-26 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $17,501.20 |
| 2007-09-26 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,621.02 |
| 2007-09-26 | CPDN | 1171 Medical Supplies, etc. | $19,747.80 |
| 2007-09-26 | CUISINES EQUINOXE INC | 1249 Other Equipment and Parts | $21,975.92 |
| 2007-09-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2007-09-26 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $29,680.00 |
| 2007-09-26 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $53,045.58 |
| 2007-09-27 | CAPITAL HEALTH CENTRE | 0450 Hospital Services | $12,258.00 |
| 2007-09-27 | NAPA AUTO PARTS | 1219 Other Machinery and Parts | $15,698.60 |
| 2007-09-27 | LES ACIERS BLAIS INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $20,756.50 |
| 2007-09-27 | BROOKS INDUSTRIAL METALS LTD | 3452 Usage of inventory 1 | $22,957.48 |
| 2007-09-27 | JOUBERT MANAGEMENT CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $26,500.00 |
| 2007-09-27 | CLEARBROOK TECHNICAL SERVICES LTD | 639 Institutional Buildings | $34,835.29 |
| 2007-09-27 | PIKA PUMP & COMPRESSOR SERVICES LTD | 499 Other Professional Services not Elsewhere Specified | $46,226.60 |
| 2007-09-27 | SMITHS DETECTION MONTREAL INC | 1225 Telecommunication Equipment Parts | $232,512.82 |
| 2007-09-27 | SMITHS DETECTION MONTREAL INC | 1225 Telecommunication Equipment Parts | $310,017.10 |
| 2007-09-27 | SMITHS DETECTION MONTREAL INC | 1225 Telecommunication Equipment Parts | $348,769.23 |
| 2007-09-27 | MORRISON R DR | 0455 Dental Services | $397,800.00 |
| 2007-09-27 | EWENIN LLOYD JR | 0452 Welfare Services | $479,350.88 |
| 2007-09-27 | MHPM PROJECT MANAGERS INC. | 0499 Other Professional Services not Elsewhere Specified | $1,270,807.50 |
| 2007-09-28 | PRINTER SOLUTIONS | 1229 Computer Equipment Parts | $10,503.75 |
| 2007-09-28 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1173 House Furnishing, excl. Furniture | $12,415.78 |
| 2007-09-28 | POULIN ET BUREAU INC | 0639 Institutional Buildings | $15,060.48 |
| 2007-09-28 | THE DELTA PARTNERS | 0499 Other Professional Services not Elsewhere Specified | $20,783.57 |
| 2007-09-28 | COMPUTER SCIENCE CORPORATION | 0472 Information Technology Consultants | $24,168.00 |
| 2007-09-28 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $31,736.40 |
| 2007-09-28 | GREENTEX INC. | 1219 Other Machinery and Parts | $227,900.00 |
| 2007-09-28 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $1,023,420.00 |
