AAFC Disclosure of Contract Reports
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2004-04-19 | ELECTRONIC ENVIRONMENTS LTD. | 1249 Other Equipment and Parts | $20,680.00 |
| 2004-05-03 | LEARNING TREE INTERNATIONAL | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $11,400.00 |
| 2004-05-07 | INTERNATIONAL WEST COAST | 514 Rental of Other Buildings | $25,158.57 |
| 2004-05-11 | R.M. OF WEBB | 1121 Salt, Sulphur, Ores, Earth and Stone | $11,739.25 |
| 2004-05-17 | ALTAVOX | 1172 Office and Stationers Supplies | $21,221.20 |
| 2004-05-18 | T.I.S.T.S THE SIMULTANEOUS | 522 Rental of Image / Video Communications Equipment | $10,221.01 |
| 2004-05-18 | T.I.S.T.S THE SIMULTANEOUS | 522 Rental of Image / Video Communications Equipment | $10,908.53 |
| 2004-05-18 | PITNEY BOWES | 1228 Computer Software | $26,512.93 |
| 2004-05-26 | EUROPEAN SEAFOOD EXPOSITION | 514 Rental of Other Buildings | $45,969.33 |
| 2004-05-27 | LONDON LIMOS | 540 Rental of Motor and Other Vehicles | $15,645.00 |
| 2004-06-04 | ADVANCED BUSINESS INTERIORS INC. | 1231 Office Furniture and Furnishings, Including Parts | $17,515.75 |
| 2004-06-10 | SIAL | 514 Rental of Other Buildings | $115,147.29 |
| 2004-06-10 | SIAL | 514 Rental of Other Buildings | $22,384.60 |
| 2004-06-16 | HEWLETT-PACKARD (CANADA) CO | 669 Telecommunications Equipment | $37,919.08 |
| 2004-08-16 | FEDERATION DES GROUPES CONSEILS | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $12,500.00 |
| 2004-09-15 | SEPEPNV | 514 Rental of Other Buildings | $17,262.17 |
| 2004-09-23 | AGRICULTURAL INSTITUTE OF CANADA | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $13,781.00 |
| 2004-09-30 | B & D SILAGING | 1111 Live animals, Including their Fodder | $13,816.91 |
| 2004-10-01 | UNIVERSITE LAVAL | 570 Rental - Other | $14,410.00 |
| 2004-10-01 | SWETS INFORMATION SERVICES INC. | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $228,313.55 |
| 2004-10-01 | SWETS INFORMATION SERVICES INC. | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $204,995.64 |
| 2004-10-01 | SWETS INFORMATION SERVICES INC. | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $25,683.70 |
| 2004-10-01 | SWETS INFORMATION SERVICES INC. | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $12,600.10 |
| 2004-10-01 | SWETS INFORMATION SERVICES INC. | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $18,390.52 |
| 2004-10-01 | SWETS INFORMATION SERVICES INC. | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $13,770.48 |
| 2004-10-01 | DIONEX CANADA LTD. | 1243 Measuring, Controlling, laboratory, medical and Optical Equipment and Parts | $12,750.26 |
| 2004-10-13 | RENOUF PUBLISHING CO LTD. | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $18,793.49 |
| 2004-10-19 | CABI PUBLISHING | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $13,976.63 |
| 2004-10-27 | INTERNATIONAL CIVIL AVIATION | 512 Rental of Industrial and Commercial Buildings | $17,847.00 |
| 2004-10-28 | CAMBRIDGE UNIVERSITY PRESS | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $24,308.56 |
| 2004-10-29 | CRC PRESS ILLC. | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $11,628.95 |
| 2004-10-29 | CRC PRESS ILLC. | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $18,361.50 |
| 2004-11-15 | ISI THOMSON SCIENTIFIC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $10,412.59 |
| 2004-11-17 | AMERICAN SOCIETY OF AGRONOMY | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $23,934.00 |
| 2004-11-23 | IVAN PETERSON | 1111 Live animals, Including their Fodder | $10,000.00 |
| 2004-11-23 | TYLER PETERSON | 1111 Live animals, Including their Fodder | $13,512.35 |
| 2004-11-24 | AMERICAN CHEMICAL SOCIETY | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $24,437.27 |
| 2004-12-06 | MICROMEDIA / PROQUEST | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $11,204.80 |
| 2004-12-09 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $16,435.46 |
| 2004-12-09 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $17,468.71 |
| 2004-12-14 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $19,941.93 |
| 2004-12-17 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $17,768.07 |
| 2004-12-21 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $13,319.06 |
| 2004-12-29 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $109,577.42 |
| 2004-12-29 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscrips and Forms | $85,534.23 |
| 2005-01-11 | SWETS INFORMATION SERVICES INC.(2) | 1143 Printed Matter, Including Books, Newspapers, Picture, Manuscrips and Form | $74,848.41 |
| 2005-01-20 | RENAUD FOSTER | 352 Public Relations Services | $11,375.00 |
| 2005-01-20 | ELSEVIER | 1143 Printed Matter, Including Books, Newspapers, Picture, Manuscrips and Form | $64,041.17 |
| 2005-01-24 | YORK UNIVERSITY | 492 Research Contract | $11,925.00 |
| 2005-01-27 | AMIGOS LIBRARY SERVICES. | 1143 Printed Matter, Including Books, Newspapers, Picture, Manuscrips and Form | $12,180.10 |
| 2005-02-03 | AMERICAN METEOROLOGICAL | 1143 Printed Matter, Including Books, Newspapers, Picture, Manuscrips and Form | $12,311.64 |
| 2005-02-04 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Picture, Manuscrips and Form | $15,612.74 |
| 2005-02-04 | WORLD TRADE ONLINE | 1143 Printed Matter, Including Books, Newspapers, Picture, Manuscrips and Form | $11,222.10 |
| 2005-02-04 | AGRICULTURAL INSTITUTE OF CANADA | 1143 Printed Matter, Including Books, Newspapers, Picture, Manuscrips and Form | $18,767.15 |
| 2005-02-10 | CANSEL | 1222 Data(Massage/Text and Computer) communications Equipment | $58,751.56 |
| 2005-02-11 | NATIONAL AG AWARENESS | 352 Public Relations Services | $10,000.00 |
| 2005-02-11 | UNION DES PRODUCTEURS AGRICOLES | 352 Public Relations Services | $10,000.00 |
| 2005-02-11 | SASKATCHEWAN COUNCIL FOR COMMUNITY | 352 Public Relations Services | $10,000.00 |
| 2005-02-14 | KOELNMESSE GMBH | 514 Rental of Other Buildings | $147,248.72 |
| 2005-02-16 | WINNIPEG RECYCLING SERVICE | 859 Other Business Services not Elsewhere Specified | $16,050.00 |
| 2005-02-17 | LASHLEY & ASSOCIATES | 492 Research Contract | $14,081.75 |
| 2005-02-17 | ST. MARY RIVER IRRIGATION | 1121 Salt, Sulphur, Ores, Earth and Stone | $10,018.97 |
| 2005-02-18 | National Aboriginal | 352 Public Relations Services | $15,000.00 |
| 2005-02-24 | RIDGETOWN COLLEGE | 430 Scientific Services | $16,050.00 |
| 2005-02-28 | XEROX CANADA | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $103,980.24 |
| 2005-02-28 | MICROSOFT CANADA CO. | 670 Computer Equipment - Hardware and Software | $138,993.00 |
| 2005-03-01 | ILLINOIS CROP IMPROVEMENT | 430 Scientific Services | $12,395.00 |
| 2005-03-01 | IDAHO FOUNDATION BEAN SEED | 430 Scientific Services | $17,000.00 |
| 2005-03-02 | DESSAU SOPRIN (2) | 420 Engineering Services not Elsewhere Specified | $30,420.00 |
| 2005-03-04 | ELSEVIER B .V | 1143 Printed Matter, Including Books, Newspapers, Picture, Manuscrips and Form | $24,081.72 |
| 2005-03-14 | ECOMATTERS INC. | 430 Scientific Services | $11,625.00 |
| 2005-03-14 | CANADIAN CORP. OF COMMISSIONAIRES | 460 Protection Services | $31,219.18 |
| 2005-03-15 | J.V. FARMS | 499 Other Professional Services not Elsewhere Specified | $171,200.00 |
| 2005-03-15 | SYBASE CANADA LIMITED | 670 Computer Equipment - Hardware and Software | $103,609.56 |
| 2005-03-16 | BOYD COMMERCIAL WAREHOUSING | 570 Rental - Other | $40,000.00 |
| 2005-03-17 | BUILDON CONSTRUCTION LTD | 422 Engineering Consultants - Constructin | $26,703.00 |
| 2005-03-17 | KONICA MINOLTA BUSINESS (CANADA) | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $19,414.08 |
| 2005-03-19 | TELAV AUDIO VISUAL SERVICES | 332 Audio-visual Services | $12,843.21 |
| 2005-03-21 | SOUTH NATION CONSERVATION | 430 Scientific Services | $42,800.00 |
| 2005-03-21 | LAKESIDE FERTILIZER | 499 Other Professional Services not Elsewhere Specified | $15,919.21 |
| 2005-03-22 | UNIVERSITY OF SASKATCHEWAN | 430 Scientific Services | $11,770.00 |
| 2005-03-22 | Gaia Consulting | 430 Scientific Services | $19,741.50 |
| 2005-03-22 | ANDREW McGILLIVARY(2) | 512 Rental of Industrial and Commercial Buildings | $39,640.50 |
| 2005-03-22 | Moose Jaw Cleaning Service | 811 Contracted Building Cleaning | $10,272.00 |
| 2005-03-22 | ELSEVIER B.V. | 1143 Printed Matter, Including Books, Newspapers, Picture, Manuscrips and Form | $13,324.28 |
| 2005-03-22 | SOFTCHOICE CORPORATION | 1228 Computer Software | $131,744.82 |
| 2005-03-23 | JUMEC CONSTRUCTION INC(2) | 645 Other Buildings | $140,248.31 |
| 2005-03-24 | RIDGE FALLS HOUSE INC. | 813 Temporary Help Services | $52,692.15 |
| 2005-03-29 | DOW JONES REUTERS BUSINESS | 352 Public Relations Services | $34,051.68 |
| 2005-03-29 | CENTRE LINGUISTIQUE DU COLLÈGE DE JONQUIÈRE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,404.00 |
| 2005-03-29 | BERLITZ LANGUAGE CENTRE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,418.25 |
| 2005-03-29 | CANADIAN CORP. OF COMMISSIONAIRES | 460 Protection Services | $39,401.77 |
| 2005-03-29 | E.S. CROPCONSULT LTD | 492 Research Contract | $25,730.00 |
| 2005-03-29 | MAHTALI SBIH, PH.D. | 492 Research Contract | $14,925.00 |
| 2005-03-30 | COMMISSIONAIRES | 351 Communications Professional Services not Elsewhere Specified | $31,485.01 |
| 2005-03-31 | SIEMENS - TECHNOLOGIES DU BATIMENT | 420 Engineering Services not Elsewhere Specified | $32,570.00 |
| 2005-03-31 | CONSTRUCTION CLAUDE CHARBONNEAU INC | 420 Engineering Services not Elsewhere Specified | $39,950.00 |
| 2005-03-31 | DUPRAS LEDOUX INC. | 420 Engineering Services not Elsewhere Specified | $13,980.00 |
| 2005-03-31 | MORRIS LAND AND ENGINEERING(2) | 423 Engineering Consultants - Other | $25,270.00 |
| 2005-03-31 | ALBERTA RESEARCH COUNCIL | 430 Scientific Services | $25,000.00 |
| 2005-03-31 | KELLY SEARS CONSULTING GROUP INC. | 491 Management Consulting | $12,000.00 |
| 2005-03-31 | CANADIAN MANUFACTURERS & EXPORTERS | 514 Rental of Other Buildings | $36,000.00 |
| 2005-03-31 | VIVMAR CONSTRUCTION | 630 Office Buildings | $16,390.00 |
| 2005-03-31 | HEWLETT - PACKARD (CANADA) CO | 670 Computer Equipment - Hardware and Software | $224,596.46 |
| 2005-03-31 | AWS REMEDIATION TECHNOLOGIES INC. | 811 Contracted Building Cleaning | $10,000.00 |
| 2005-03-31 | BIO | 823 Conference Fees | $30,437.50 |
| 2005-03-31 | MOONBEAM COUNTRY STORE | 1139 Miscellaneous Chemical Products | $26,068.90 |
| 2005-03-31 | KONE INC. | 1219 Other Machinery and Parts | $37,552.00 |
| 2005-03-31 | TEKNION FURNITURE SYSTEMS INC. | 1231 Office Furniture and Furnishings, Including Parts | $31,644.00 |
| 2005-04-01 | CUSTOM RESOURCES | 499 Other Professional Services not Elsewhere Specified | $14,121.33 |
| 2005-04-01 | ONCE CORPORATION | 813 Temporary Help Services | $54,570.00 |
| 2005-04-01 | PRIORITY PERSONNEL INC | 813 Temporary Help Services | $11,212.50 |
| 2005-04-01 | PROGRID VENTURES INC. | 1228 Computer Software | $16,050.00 |
| 2005-04-04 | COMMISSIONAIRES OTTAWA | 460 Protection Services | $39,548.91 |
| 2005-04-04 | M & G CLEANING SERVICE | 811 Contracted Building Cleaning | $10,832.68 |
| 2005-04-04 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $20,908.50 |
| 2005-04-04 | DREW CANADA | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $31,746.64 |
| 2005-04-04 | SETTERINGTON'S FERTILIZER SERVICES | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $11,511.40 |
| 2005-04-04 | SETTERINGTON'S FERTILIZER SERVICES | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $19,567.49 |
| 2005-04-04 | AHEARN & SOPER INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $17,448.49 |
| 2005-04-04 | WEBSENSE_ INC. | 1228 Computer Software | $11,202.99 |
| 2005-04-04 | REDHEAD EQUIPMENT LTD. | 1264 Other Vehicles | $92,433.41 |
| 2005-04-05 | DENSAN CONSULTANTS LTD | 670 Computer Equipment - Hardware and Software | $13,482.00 |
| 2005-04-05 | BARBARA PERSONNEL INC. | 813 Temporary Help Services | $18,682.20 |
| 2005-04-06 | ONTARIO REALTY CORPORATION | 420 Engineering Services not Elsewhere Specified | $25,386.82 |
| 2005-04-06 | PROACTIVE RESOLUTIONS INC | 446 Training Consultants | $16,585.00 |
| 2005-04-06 | WOLFE MANAGEMENT LTD. | 628 Other Engineering Works | $67,959.98 |
| 2005-04-07 | POSTAGE -ON- CALL | 212 Postage and Parcel Post | $32,100.00 |
| 2005-04-07 | PRAKASH BASNYAT CONSULTING | 430 Scientific Services | $38,359.50 |
| 2005-04-07 | INTERLANGUES | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,009.96 |
| 2005-04-07 | TOSHIBA OF CANADA LTD. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $12,668.80 |
| 2005-04-07 | EXCEL CLEANING SERVICES | 811 Contracted Building Cleaning | $355,240.00 |
| 2005-04-07 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $10,511.15 |
| 2005-04-07 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $22,395.29 |
| 2005-04-07 | MAXSYS PROFESSIONAL AND | 813 Temporary Help Services | $33,705.00 |
| 2005-04-08 | UNIVERSITY OF GUELPH | 430 Scientific Services | $23,625.60 |
| 2005-04-09 | RENTOKIL INITIAL CANADA LTD. | 460 Protection Services | $955,492.99 |
| 2005-04-11 | CORPS CANADIENS | 460 Protection Services | $226,510.22 |
| 2005-04-11 | GEAC COMPUTER CORPORATION LTD. | 670 Computer Equipment - Hardware and Software | $55,781.92 |
| 2005-04-11 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $14,777.24 |
| 2005-04-12 | CYBERTECHNE INC | 472 Information Technology Consultants | $133,696.50 |
| 2005-04-12 | GLOBAL INTERFACES CONSULTING INC. | 472 Information Technology Consultants | $147,083.81 |
| 2005-04-12 | KISCHI KONSULTING INC./ PLS USE 286 | 472 Information Technology Consultants | $131,821.86 |
| 2005-04-12 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 813 Temporary Help Services | $21,795.90 |
| 2005-04-12 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $22,464.39 |
| 2005-04-13 | PROACTIVE RESOLUTIONS INC | 446 Training Consultants | $16,585.00 |
| 2005-04-13 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $24,971.23 |
| 2005-04-13 | SIGMA-ALDRICH CANADA LTD. | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $12,438.75 |
| 2005-04-13 | PRINTERS PLUS | 1229 Computer Equipment Parts | $20,579.29 |
| 2005-04-14 | KNOWLEDGE CIRCLE LEARNING | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,667.50 |
| 2005-04-14 | GENOME CANADA | 491 Management Consulting | $10,700.00 |
| 2005-04-14 | TRADUCTIONS TESSIER TRANSLATIONS | 494 Translation Services | $25,000.00 |
| 2005-04-14 | CANADIAN ENVIRONMENTAL | 3718 Suspense Account (credit balance) - Other Government Departments | $21,400.00 |
| 2005-04-15 | LEO'S SALES & SERVICE LTD | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $14,980.00 |
| 2005-04-15 | ALBERTA PULSE GROWER_ ZONE 1 | 540 Rental of Motor and Other Vehicles | $16,050.00 |
| 2005-04-15 | BIO/CAN SCIENTIFIC INC | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $10,239.90 |
| 2005-04-18 | COMMISSIONAIRES | 460 Protection Services | $16,742.08 |
| 2005-04-18 | MENTORING WITH MOMENTUM LTD. | 491 Management Consulting | $16,050.00 |
| 2005-04-19 | TRM TECHNOLOGIES_ INC. | 472 Information Technology Consultants | $74,825.10 |
| 2005-04-19 | CINNABAR NETWORKS INC. | 472 Information Technology Consultants | $74,048.28 |
| 2005-04-19 | CINNABAR NETWORKS INC. | 472 Information Technology Consultants | $73,033.92 |
| 2005-04-19 | Performance Management | 491 Management Consulting | $24,866.80 |
| 2005-04-20 | GREAT CIRCLE PARTNERS INC. | 491 Management Consulting | $10,496.70 |
| 2005-04-20 | SASK PROPERTY MANAGEMENT CORP. | 540 Rental of Motor and Other Vehicles | $25,677.85 |
| 2005-04-21 | CONFERENCE BOARD OF CANADA | 227 Other Communications Services | $10,619.75 |
| 2005-04-21 | H K COMMUNICATIONS | 351 Communications Professional Services not Elsewhere Specified | $24,999.48 |
| 2005-04-21 | PRAIRIE MEDIA WATCH LTD | 352 Public Relations Services | $24,999.48 |
| 2005-04-21 | THE COACHING CONNECTION CORP. | 446 Training Consultants | $15,087.00 |
| 2005-04-21 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $69,057.20 |
| 2005-04-21 | SYBASE CANADA LTD. | 472 Information Technology Consultants | $24,717.00 |
| 2005-04-21 | AJILON CANADA | 491 Management Consulting | $49,434.00 |
| 2005-04-22 | TMC TECHNOLOGY MANAGEMENT | 446 Training Consultants | $13,483.19 |
| 2005-04-22 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $28,813.01 |
| 2005-04-22 | BRANDON UNIVERSITY | 472 Information Technology Consultants | $10,700.00 |
| 2005-04-22 | FORCIONE_ ANTOINETTE | 472 Information Technology Consultants | $48,549.11 |
| 2005-04-25 | PRESS NEWS LIMITED | 352 Public Relations Services | $22,692.56 |
| 2005-04-25 | GROUPE CCL INTERNATIONAL | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,641.60 |
| 2005-04-25 | ALLIANCE FRANCAISE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,941.00 |
| 2005-04-25 | AGCO CANADA LTD. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $18,404.00 |
| 2005-04-25 | CBCI TELECOM | 669 Telecommunications Equipment | $146,850.38 |
| 2005-04-25 | HUNT PERSONNEL | 813 Temporary Help Services | $13,963.50 |
| 2005-04-25 | DOUG O'CONNELL ELECTRICAL | 1242 Electric Lighting_ Distribution and Control Equipment and Parts | $20,286.00 |
| 2005-04-26 | LA CITE COLLEGIALE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,447.70 |
| 2005-04-26 | EML INC. | 472 Information Technology Consultants | $24,995.20 |
| 2005-04-26 | HUMAN RESOURCE SYSTEMS | 491 Management Consulting | $39,804.00 |
| 2005-04-26 | STAMPEDE STEEL MANUFACTURERS LTD. | 628 Other Engineering Works | $59,898.60 |
| 2005-04-26 | G.C. BAXTER'S | 656 Heating_ Air-conditioning and Refrigeration Equipment | $27,600.00 |
| 2005-04-26 | G.C. BAXTER'S | 656 Heating_ Air-conditioning and Refrigeration Equipment | $27,600.00 |
| 2005-04-26 | DOUG O'CONNELL ELECTRICAL | 658 Electric Lighting_ Distribution and Control Equipment | $23,000.00 |
| 2005-04-26 | DOUG O'CONNELL ELECTRICAL | 658 Electric Lighting_ Distribution and Control Equipment | $23,000.00 |
| 2005-04-26 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $15,633.11 |
| 2005-04-26 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $16,948.00 |
| 2005-04-27 | CHANGEMAKERS INC. | 351 Communications Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-04-27 | WESTERN AG INNOVATIONS INC. | 423 Engineering Consultants - Other | $20,456.26 |
| 2005-04-27 | QUINTET CONSULTING CORP. | 491 Management Consulting | $32,982.75 |
| 2005-04-27 | AXYS AGRONOMICS | 492 Research Contracts | $13,342.96 |
| 2005-04-27 | MINISTER OF FINANCE | 540 Rental of Motor and Other Vehicles | $24,583.25 |
| 2005-04-27 | ROBERT HALF CANADA LTD. | 813 Temporary Help Services | $14,124.00 |
| 2005-04-27 | ROBERT HALF CANADA INC. | 813 Temporary Help Services | $20,865.00 |
| 2005-04-27 | CALIAN TECHNOLOGY SERVICES | 813 Temporary Help Services | $46,705.50 |
| 2005-04-27 | INSTITUTE FOR SCIENTIFIC | 1143 Printed Matter_ Including Books_ Newspapers_ Pictures_ Manuscripts and Forms | $161,054.15 |
| 2005-04-27 | PRINTERS PLUS | 1229 Computer Equipment Parts | $25,842.60 |
| 2005-04-28 | ALLIANCE FRANCAISE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,034.66 |
| 2005-04-28 | CORPS CANADIEN DES COMMISSIONNAIRES | 460 Protection Services | $219,226.05 |
| 2005-04-28 | BKC RESOURCES INC. | 472 Information Technology Consultants | $88,810.00 |
| 2005-04-28 | COPEM CONSULTING INC. | 491 Management Consulting | $22,363.00 |
| 2005-04-28 | WESTERN CONFERENCE OF VETERINARY | 499 Other Professional Services not Elsewhere Specified | $13,375.00 |
| 2005-04-28 | SASKATCHEWAN SHEEP DEVELOPMENT | 499 Other Professional Services not Elsewhere Specified | $17,120.00 |
| 2005-04-28 | ADOBE | 1228 Computer Software | $13,990.46 |
| 2005-04-28 | COMPLETE INTERIORS & DESIGN LTD. | 1231 Office Furniture and Furnishings_ Including Parts | $14,980.00 |
| 2005-04-29 | MANITOBA HORTICULTURE PRODUCTIVITY | 430 Scientific Services | $22,470.00 |
| 2005-04-29 | 4055217 CANADA INC. | 472 Information Technology Consultants | $88,596.00 |
| 2005-04-29 | QUALITY MEASURES | 472 Information Technology Consultants | $24,824.00 |
| 2005-04-29 | GEORGES MORRIS CENTRE | 491 Management Consulting | $136,285.90 |
| 2005-04-29 | TERESE TITTLEY | 499 Other Professional Services not Elsewhere Specified | $52,002.00 |
| 2005-04-29 | ARI FINANCIAL SERVICES INC | 682 Road Motor Vehicles - Non-military | $23,355.41 |
| 2005-04-29 | AIM PERSONNEL TECHNICAL SERVICE | 813 Temporary Help Services | $19,262.41 |
| 2005-04-29 | MID SASK AG SERVICES LTD | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $16,860.52 |
| 2005-05-02 | HOPE LEARNING SYSTEMS | 491 Management Consulting | $16,050.00 |
| 2005-05-02 | WINTERSTEIGER | 655 Processing Machinery | $12,912.92 |
| 2005-05-02 | COOP. DES CANTONS | 1111 Live Animals_ Including Their Fodder | $12,700.00 |
| 2005-05-03 | COGNOS INCORPORATED | 670 Computer Equipment - Hardware and Software | $15,402.33 |
| 2005-05-03 | MAXSYS PROFESSIONAL AND | 813 Temporary Help Services | $57,780.00 |
| 2005-05-03 | ACTION PERSONNEL | 813 Temporary Help Services | $15,826.84 |
| 2005-05-03 | NITRO MICROSYSTEMS INC | 1229 Computer Equipment Parts | $10,086.53 |
| 2005-05-04 | WANDA McFADYEN | 491 Management Consulting | $14,980.00 |
| 2005-05-04 | CANSEL SURVEY EQUIPMENT CANADA LTD | 1222 Data (Message/Text and Computer) Communications Equipment | $53,636.64 |
| 2005-05-05 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 491 Management Consulting | $24,824.00 |
| 2005-05-05 | PRO-GROUP(E) RESOURCES HUMAINES | 491 Management Consulting | $29,960.00 |
| 2005-05-05 | LOCK & ASSOCIATES | 491 Management Consulting | $11,000.00 |
| 2005-05-05 | CONSULTANTE L.G. ENR. | 492 Research Contracts | $21,400.00 |
| 2005-05-05 | WESTERN AG INNOVATIONS INC. | 492 Research Contracts | $10,400.40 |
| 2005-05-05 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $12,818.49 |
| 2005-05-05 | EST ENVIRONMENTAL | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $12,083.51 |
| 2005-05-06 | ALLSTAR TECHNOLOGIES CANADA LTD | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $14,685.75 |
| 2005-05-07 | EDWARD W. TYRCHNIEWICZ | 491 Management Consulting | $120,923.14 |
| 2005-05-07 | AGRINET | 491 Management Consulting | $24,931.00 |
| 2005-05-09 | ROYAL YORK FILMS INC. | 331 Exposition Services | $10,700.00 |
| 2005-05-09 | GD BARKWELL AND ASSOCIATES INC. | 352 Public Relations Services | $47,660.48 |
| 2005-05-09 | CISCO SYSTEMS | 669 Telecommunications Equipment | $173,931.74 |
| 2005-05-09 | R.M. NADEAU EPANDAGE | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $11,449.43 |
| 2005-05-10 | YORK UNIVERSITY | 420 Engineering Services not Elsewhere Specified | $12,759.75 |
| 2005-05-10 | ALBERTA RESEARCH COUNCIL | 430 Scientific Services | $21,400.00 |
| 2005-05-10 | CARON TRANSLATION CENTRE LTD. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $28,248.00 |
| 2005-05-10 | MARITIME LANGUAGE CENTER INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,512.00 |
| 2005-05-10 | CMS HUMAN RESOURCES CONSULTANTS INC | 491 Management Consulting | $24,754.45 |
| 2005-05-10 | CO- LAB | 492 Research Contracts | $30,055.23 |
| 2005-05-10 | COGNICASE OTTAWA INC | 813 Temporary Help Services | $30,816.00 |
| 2005-05-10 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $13,428.87 |
| 2005-05-10 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $16,229.76 |
| 2005-05-10 | ACP PRODUITS CHIMIQUES INC. | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $18,297.00 |
| 2005-05-10 | Nelson Motors & Equipment | 1219 Other Machinery and Parts | $18,136.50 |
| 2005-05-10 | COAST SOFTWARE INC. | 1228 Computer Software | $24,984.50 |
| 2005-05-10 | MOXI MEDIA INC. | 1228 Computer Software | $13,300.10 |
| 2005-05-11 | CMG CANADA | 331 Exposition Services | $12,103.31 |
| 2005-05-11 | CMG CANADA | 331 Exposition Services | $16,768.51 |
| 2005-05-11 | GLOBESCAN INCORPORATED | 341 Communications Research Services | $16,585.00 |
| 2005-05-11 | SASKATCHEWAN RESEARCH COUNCIL | 430 Scientific Services | $42,800.00 |
| 2005-05-11 | SUMMIT COMMUNICATIONS | 472 Information Technology Consultants | $24,877.50 |
| 2005-05-11 | CMG CANADA | 491 Management Consulting | $21,144.36 |
| 2005-05-11 | BRODERICK GARDEN CENTRE | 499 Other Professional Services not Elsewhere Specified | $10,165.00 |
| 2005-05-11 | PANASONIC CANADA INC. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $19,857.07 |
| 2005-05-11 | ARI FINANCIAL SERVICES INC | 682 Road Motor Vehicles - Non-military | $32,100.00 |
| 2005-05-11 | PRINTERS PLUS | 1229 Computer Equipment Parts | $11,780.70 |
| 2005-05-11 | HOSKIN SCIENTIFIC LTD | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $13,296.89 |
| 2005-05-12 | COMMERCIAL CLEANING SERVICES | 811 Contracted Building Cleaning | $30,816.00 |
| 2005-05-12 | ROBERT HALF CANADA INC. | 813 Temporary Help Services | $22,300.19 |
| 2005-05-13 | TOWERS PERRIN INC. | 401 Accounting and Audit Services | $27,402.70 |
| 2005-05-13 | UNIVERSITY OF SASKATCHEWAN | 430 Scientific Services | $24,075.00 |
| 2005-05-13 | GROUPE CCL INTERNATIONAL | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,283.20 |
| 2005-05-13 | CENTRE DE FORMATION PROFESSIONNELLE ET LINGUISTIQUE CARON LTÉE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,299.20 |
| 2005-05-13 | GROUPE CCL INTERNATIONAL | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $46,566.40 |
| 2005-05-13 | GLOBAL INTERFACES CONSULTING INC. | 472 Information Technology Consultants | $88,494.35 |
| 2005-05-13 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 813 Temporary Help Services | $24,241.92 |
| 2005-05-13 | MAXSYS PROFESSIONAL AND | 813 Temporary Help Services | $51,360.00 |
| 2005-05-13 | OMNIGRAINS S.E.C. | 1111 Live Animals_ Including Their Fodder | $23,472.75 |
| 2005-05-13 | GPM RIPE INC. | 1111 Live Animals_ Including Their Fodder | $22,768.36 |
| 2005-05-13 | WEYBURN LIVESTOCK EXCHANGE | 1115 Miscellaneous Food_ Food Materials and Food Preparations_ Including Beverages and Tobacco | $14,739.26 |
| 2005-05-16 | THE LANGUAGE STUDIO INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $50,631.28 |
| 2005-05-16 | CENTRE LINGUISTIQUE DU COLLÈGE DE JONQUIÈRE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,272.00 |
| 2005-05-16 | CENTRE LINGUISTIQUE DU COLLÈGE DE JONQUIÈRE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $44,940.00 |
| 2005-05-16 | CENTRE DE FORMATION PROFESSIONNELLE ET LINGUISTIQUE CARON LTÉE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,128.00 |
| 2005-05-16 | CENTRE DE FORMATION PROFESSIONNELLE ET LINGUISTIQUE CARON LTÉE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,128.00 |
| 2005-05-16 | TRADUCTIONS TESSIER TRANSLATIONS | 494 Translation Services | $1,000,000.00 |
| 2005-05-16 | SOCIETE GAMMA INC. | 494 Translation Services | $1,000,000.00 |
| 2005-05-16 | Craig Cox Building Contractor | 645 Other Buildings | $15,905.53 |
| 2005-05-16 | GLEN BOLLMAN | 859 Other Business Services not Elsewhere Specified | $20,811.50 |
| 2005-05-16 | SYNAGRI S.E.C. | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $12,455.34 |
| 2005-05-17 | PORTELANCE RESEARCH & | 351 Communications Professional Services not Elsewhere Specified | $88,884.90 |
| 2005-05-17 | KNOWLEDGE DIRECT MANAGEMENT INC | 472 Information Technology Consultants | $88,596.00 |
| 2005-05-17 | SUSSEX CIRCLE INC | 491 Management Consulting | $24,556.50 |
| 2005-05-17 | INNOVATIVE BUILDING SYSTEMS | 630 Office Buildings | $65,039.00 |
| 2005-05-17 | AUTOGEN | 660 Measuring_ Controlling_ Laboratory_ Medical and Optical Instruments_ Apparatus and Accessories | $12,009.44 |
| 2005-05-17 | TELUS MOBILITY | 1228 Computer Software | $104,005.07 |
| 2005-05-17 | ROBERT KOHLERT | 3718 Suspense Account (credit balance) - Other Government Departments | $12,386.00 |
| 2005-05-17 | WHEATLAND CONSERVATION AREA | 3718 Suspense Account (credit balance) - Other Government Departments | $22,470.00 |
| 2005-05-18 | LAURENCE NASON | 491 Management Consulting | $12,840.00 |
| 2005-05-18 | THOMSON TREMBLAY INC. | 813 Temporary Help Services | $11,443.65 |
| 2005-05-19 | EML INC. | 472 Information Technology Consultants | $20,733.39 |
| 2005-05-19 | GSI INTERNATIONAL CONSULTING GROUP | 472 Information Technology Consultants | $24,424.89 |
| 2005-05-19 | AMIBUG.COM_ INC | 472 Information Technology Consultants | $24,984.50 |
| 2005-05-19 | OFFICE TEAM | 813 Temporary Help Services | $14,083.88 |
| 2005-05-19 | FISHER SCIENTIFIC | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $96,177.31 |
| 2005-05-19 | UNISOURCE CANADA INC. | 1142 Paper and Paperboard | $13,266.07 |
| 2005-05-19 | UNIVERSITY OF SASKATCHEWAN | 3718 Suspense Account (credit balance) - Other Government Departments | $374,500.00 |
| 2005-05-20 | INTER - AMERICAN INSTITUTE | 491 Management Consulting | $25,000.00 |
| 2005-05-20 | KELLY SERVICES LTD. | 813 Temporary Help Services | $11,283.15 |
| 2005-05-20 | WEBSENSE_ INC. | 1143 Printed Matter_ Including Books_ Newspapers_ Pictures_ Manuscripts and Forms | $11,561.00 |
| 2005-05-24 | FUJITSU CONSULTING | 472 Information Technology Consultants | $24,075.00 |
| 2005-05-24 | LN CONSULTING | 491 Management Consulting | $17,120.00 |
| 2005-05-24 | ROBERT HALF CANADA INC. | 813 Temporary Help Services | $18,189.74 |
| 2005-05-24 | ACP PRODUITS CHIMIQUES INC. | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $11,785.14 |
| 2005-05-24 | CASCADES RESOURCES | 1142 Paper and Paperboard | $40,000.00 |
| 2005-05-25 | CENTRE LINGUISTIQUE DU COLLÈGE DE JONQUIÈRE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $54,564.65 |
| 2005-05-25 | BECKMAN COULTER CANADA INC. | 660 Measuring_ Controlling_ Laboratory_ Medical and Optical Instruments_ Apparatus and Accessories | $15,483.67 |
| 2005-05-25 | M. GRACE TAYLOR | 811 Contracted Building Cleaning | $36,362.88 |
| 2005-05-25 | COLE-PARMER CANADA INC | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $11,138.86 |
| 2005-05-25 | UNIVERSITY OF SASKATCHEWAN | 3718 Suspense Account (credit balance) - Other Government Departments | $20,062.50 |
| 2005-05-26 | INTERLANGUES | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,408.00 |
| 2005-05-26 | RIDGE FALLS HOUSE INC. | 472 Information Technology Consultants | $88,981.20 |
| 2005-05-26 | OFFICE IMAGING ATLANTIC | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $13,662.00 |
| 2005-05-26 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $11,765.29 |
| 2005-05-27 | LES SERVICES DE GESTION | 813 Temporary Help Services | $16,837.26 |
| 2005-05-27 | WEARING WILLIAMS LTD | 1179 Miscellaneous Manufactured Articles | $29,938.35 |
| 2005-05-30 | GREGORICH RESEARCH | 351 Communications Professional Services not Elsewhere Specified | $12,840.00 |
| 2005-05-30 | BI-AIR APPLICATION SERVICES LTD. | 423 Engineering Consultants - Other | $32,163.72 |
| 2005-05-30 | RHDF 2000 INC. | 491 Management Consulting | $11,823.50 |
| 2005-05-30 | CBZ INC. | 491 Management Consulting | $99,510.00 |
| 2005-05-30 | PERKIN ELMER CANADA INC. | 660 Measuring_ Controlling_ Laboratory_ Medical and Optical Instruments_ Apparatus and Accessories | $14,907.24 |
| 2005-05-30 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $11,257.47 |
| 2005-05-30 | SHIPPAM & ASSOCIATES INC. | 819 Non-professional Personal Service Contracts not Elsewhere Specified | $23,316.91 |
| 2005-05-30 | SEVER SIGNS & DIPLAYS LTD. | 1179 Miscellaneous Manufactured Articles | $10,560.90 |
| 2005-05-30 | PITNEY BOWES | 1219 Other Machinery and Parts | $22,486.05 |
| 2005-05-31 | AJILON CANADA | 472 Information Technology Consultants | $17,976.00 |
| 2005-05-31 | UNIVERSITY OF SASKATCHEWAN | 491 Management Consulting | $24,748.00 |
| 2005-05-31 | JOSE TREMBLAY | 491 Management Consulting | $24,824.00 |
| 2005-05-31 | APPLIED BIOSYSTEMS | 660 Measuring_ Controlling_ Laboratory_ Medical and Optical Instruments_ Apparatus and Accessories | $14,939.85 |
| 2005-05-31 | HONEYWELL LTEE | 665 Other Equipment | $10,169.28 |
| 2005-06-01 | UNIVERSITY OF SASKATCHEWAN | 460 Protection Services | $10,530.94 |
| 2005-06-01 | DALE VERBEKE | 491 Management Consulting | $12,840.00 |
| 2005-06-01 | ROYAL SERVICES LTD. | 499 Other Professional Services not Elsewhere Specified | $32,100.00 |
| 2005-06-01 | COMPUGEN SYSTEMS LTD. | 1222 Data (Message/Text and Computer) Communications Equipment | $16,695.21 |
| 2005-06-02 | NORTHWEST HYDRAULIC | 423 Engineering Consultants - Other | $23,364.49 |
| 2005-06-02 | CGI INFORMATIONS SYSTEMS AND | 472 Information Technology Consultants | $97,744.50 |
| 2005-06-02 | GETINGE/CASTLE CANADA LTD. | 660 Measuring_ Controlling_ Laboratory_ Medical and Optical Instruments_ Apparatus and Accessories | $12,658.52 |
| 2005-06-03 | ICMS_ INC. | 430 Scientific Services | $36,337.20 |
| 2005-06-03 | CCI LEADERSHIP INSTITUTE | 446 Training Consultants | $24,075.00 |
| 2005-06-03 | BERLITZ LANGUAGE CENTRE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,567.83 |
| 2005-06-03 | SYSTEMSCOPE INC. | 472 Information Technology Consultants | $24,824.00 |
| 2005-06-03 | FOOTEWORKS INC. | 491 Management Consulting | $23,112.00 |
| 2005-06-03 | HARRINGTON STAFFING SERVICES | 813 Temporary Help Services | $15,099.84 |
| 2005-06-03 | THE PEOPLE BANK | 813 Temporary Help Services | $15,099.84 |
| 2005-06-03 | AIM PERSONNEL TECHNICAL SERVICE | 813 Temporary Help Services | $15,273.18 |
| 2005-06-03 | NITRO MICROSYSTEMS INC | 1229 Computer Equipment Parts | $13,380.35 |
| 2005-06-03 | JACQUES WHITFORD ENVIRONMENT | 3718 Suspense Account (credit balance) - Other Government Departments | $10,700.00 |
| 2005-06-06 | BANFIELD-SEGUIN LTD | 351 Communications Professional Services not Elsewhere Specified | $13,910.00 |
| 2005-06-06 | JACQUES WHITFORD ENVIRONMENTAL LTD | 430 Scientific Services | $10,259.16 |
| 2005-06-06 | ACR COMMUNICATIONS INC. | 491 Management Consulting | $24,610.00 |
| 2005-06-06 | GRAHAM DYER | 492 Research Contracts | $70,921.74 |
| 2005-06-06 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $17,395.63 |
| 2005-06-06 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $15,025.21 |
| 2005-06-06 | DYSART SALES & SERVICE LTD. | 1219 Other Machinery and Parts | $11,502.50 |
| 2005-06-06 | SOFTCHOICE CORP. | 1228 Computer Software | $14,071.70 |
| 2005-06-06 | DYNAL BIOTECH INC. | 3718 Suspense Account (credit balance) - Other Government Departments | $11,106.70 |
| 2005-06-07 | HORTI-PROTECTION INC | 430 Scientific Services | $14,980.00 |
| 2005-06-07 | VAUGHN AGRICULTURE RESEARCH | 430 Scientific Services | $34,775.00 |
| 2005-06-07 | MARBICON INC. | 430 Scientific Services | $40,125.00 |
| 2005-06-07 | MCSMITH AGRICULTURAL RESEARCH | 430 Scientific Services | $13,000.50 |
| 2005-06-07 | WATERS LIMITED | 660 Measuring_ Controlling_ Laboratory_ Medical and Optical Instruments_ Apparatus and Accessories | $19,943.46 |
| 2005-06-07 | EYEDU SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe_ Mini | $75,001.65 |
| 2005-06-07 | SOFTCHOICE CORP. | 1228 Computer Software | $14,191.84 |
| 2005-06-08 | CMG CANADA | 331 Exposition Services | $10,095.99 |
| 2005-06-08 | LEADERCRAFT A DIVISION OF | 472 Information Technology Consultants | $87,740.00 |
| 2005-06-08 | WESTRIDGE CONSTRUCTION LTD | 628 Other Engineering Works | $1,119,348.40 |
| 2005-06-08 | LONE STAR CATERING & EVENT | 822 Hospitality | $11,342.54 |
| 2005-06-08 | MTS ALLSTREAM INC. | 1228 Computer Software | $36,755.30 |
| 2005-06-09 | UNIVERSITY OF OTTAWA | 430 Scientific Services | $13,064.70 |
| 2005-06-09 | LEONARD JOHN BLYDORP | 430 Scientific Services | $52,965.00 |
| 2005-06-09 | CAPITAL LANGUAGE CENTRES | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,470.85 |
| 2005-06-09 | THE COACHING CONNECTION CORP. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,749.50 |
| 2005-06-09 | PAMELA DUCAN -BARKLEY | 472 Information Technology Consultants | $24,877.50 |
| 2005-06-09 | BEE-CLEAN | 811 Contracted Building Cleaning | $116,779.80 |
| 2005-06-09 | THE ASSOCIATES | 813 Temporary Help Services | $10,881.42 |
| 2005-06-09 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $23,290.48 |
| 2005-06-09 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $20,287.20 |
| 2005-06-09 | MANPOWER | 813 Temporary Help Services | $10,042.00 |
| 2005-06-09 | PRINTERS PLUS | 1229 Computer Equipment Parts | $10,801.65 |
| 2005-06-09 | CLAUDE GRAVELINE | 1231 Office Furniture and Furnishings_ Including Parts | $14,641.90 |
| 2005-06-09 | NORTHWEST HYDRAULIC CONSULTANTS | 3718 Suspense Account (credit balance) - Other Government Departments | $33,084.40 |
| 2005-06-10 | CONFERENCE BOARD OF CANADA | 491 Management Consulting | $26,750.00 |
| 2005-06-10 | EYEDU SOLUTIONS | 670 Computer Equipment - Hardware and Software | $12,758.69 |
| 2005-06-10 | HARRINGTON STAFFING SERVICES | 813 Temporary Help Services | $19,260.00 |
| 2005-06-10 | TWIN VALLEY CO-OP LTD | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $13,375.00 |
| 2005-06-13 | ELAINE GAUDET & ASSOC. INC. | 446 Training Consultants | $24,999.47 |
| 2005-06-13 | GARTNER GROUP INC. | 472 Information Technology Consultants | $21,400.00 |
| 2005-06-13 | STAMPEDE STEEL MANUFACTURERS LTD. | 1160 Ferrous Metals | $15,272.11 |
| 2005-06-14 | HEWLETT-PACKARD (CANADA) CO | 446 Training Consultants | $24,999.52 |
| 2005-06-14 | CEGEP DE JONQUIERE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,087.00 |
| 2005-06-14 | AJJA INFORMATION TECHNOLOGY | 472 Information Technology Consultants | $88,275.00 |
| 2005-06-14 | KEVIN LARSON | 628 Other Engineering Works | $20,865.00 |
| 2005-06-14 | WELLEN BORING CO LTD | 628 Other Engineering Works | $12,461.11 |
| 2005-06-14 | MELVIN HAWKINS | 813 Temporary Help Services | $18,190.00 |
| 2005-06-15 | HEWLETT-PACKARD (CANADA) CO | 472 Information Technology Consultants | $24,999.48 |
| 2005-06-15 | NORTHERN MICRO | 1229 Computer Equipment Parts | $33,887.97 |
| 2005-06-16 | ECORATIONAL TECHNOLOGIES INC | 431 Scientific Consultants | $20,629.60 |
| 2005-06-16 | CECILIA OLVER | 491 Management Consulting | $16,050.00 |
| 2005-06-16 | DAVID ROLFE | 491 Management Consulting | $16,050.00 |
| 2005-06-16 | DAVID ROLFE | 491 Management Consulting | $16,050.00 |
| 2005-06-16 | IPSOS- REID CORPORATION | 492 Research Contracts | $128,266.25 |
| 2005-06-16 | SOFTCHOICE CORPORATION | 1228 Computer Software | $10,682.07 |
| 2005-06-16 | GENEQ INC. | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $18,821.30 |
| 2005-06-17 | IBM BUSINESS CONSULTING SERVICES | 491 Management Consulting | $24,999.48 |
| 2005-06-17 | FAHRHALL MECHANICAL CONST. LTD. | 656 Heating_ Air-conditioning and Refrigeration Equipment | $222,209.64 |
| 2005-06-17 | FEDERATED CO-OPERATIVES LTD | 1124 Diesel Fuel | $102,294.72 |
| 2005-06-17 | SPRAY-TECH SYSTEMS LTD | 1219 Other Machinery and Parts | $22,523.50 |
| 2005-06-20 | HUMAN RESOURCE SYSTEMS | 491 Management Consulting | $21,400.00 |
| 2005-06-20 | QUANTUM MANAGEMENT SERVICES LTD. | 813 Temporary Help Services | $26,909.84 |
| 2005-06-20 | MEUNERIE SAWYERVILLE | 1111 Live Animals_ Including Their Fodder | $10,700.00 |
| 2005-06-20 | CENTRE D'INSEMINATION ARTIFICIELLE | 1121 Salt_ Sulphur_ Ores_ Earth and Stone | $19,260.00 |
| 2005-06-21 | ZEAMAX AGRICULTURE | 430 Scientific Services | $40,018.00 |
| 2005-06-21 | UNIVERSITY OF GUELPH | 430 Scientific Services | $11,556.00 |
| 2005-06-21 | CENTRE LINGUISTIQUE DU COLLÈGE DE JONQUIÈRE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $26,536.00 |
| 2005-06-21 | CENTRE LINGUISTIQUE DU COLLÈGE DE JONQUIÈRE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,800.00 |
| 2005-06-21 | THE 500 STAFFING SERVICES | 813 Temporary Help Services | $41,088.00 |
| 2005-06-21 | Harvex Agromart | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $16,547.55 |
| 2005-06-22 | CHERYL MACLENNAN | 420 Engineering Services not Elsewhere Specified | $16,050.00 |
| 2005-06-22 | UNIVERSITY OF GUELPH | 430 Scientific Services | $24,075.00 |
| 2005-06-22 | UNIVERSITY OF GUELPH | 430 Scientific Services | $25,840.50 |
| 2005-06-22 | THE BABEL FISH CORPORATION | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,998.98 |
| 2005-06-22 | CENTRE DE FORMATION PROFESSIONNELLE ET LINGUISTIQUE CARON LTÉE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,000.00 |
| 2005-06-22 | CENTRE LINGUISTIQUE DU COLLÈGE DE JONQUIÈRE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,054.00 |
| 2005-06-22 | CORPORATE FLEET SERVICES | 492 Research Contracts | $24,931.00 |
| 2005-06-22 | SERECON MANAGEMENT CONSULTING INC | 492 Research Contracts | $23,540.00 |
| 2005-06-22 | CANADIAN COUNCIL ON REHABILITATION | 499 Other Professional Services not Elsewhere Specified | $23,481.15 |
| 2005-06-22 | ARI FINANCIAL SERVICES INC | 630 Office Buildings | $25,645.00 |
| 2005-06-22 | APPLIED BIOSYSTEMS | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tu | $12,391.75 |
| 2005-06-22 | VWR INTERNATIONAL LTD. | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $10,678.60 |
| 2005-06-22 | CANADA SAFETY COUNCIL | 3718 Suspense Account (credit balance) - Other Government Departments | $37,450.00 |
| 2005-06-23 | INNER QUEST COMMUNICATIONS | 472 Information Technology Consultants | $13,375.00 |
| 2005-06-23 | THE CORPORATE RESEARCH GROUP | 491 Management Consulting | $14,980.00 |
| 2005-06-23 | CANON CANADA INC. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $22,572.72 |
| 2005-06-23 | CANON CANADA INC. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $22,572.72 |
| 2005-06-23 | ARI FINANCIAL SERVICES INC | 570 Rental - Other | $62,743.73 |
| 2005-06-23 | ARI FINANCIAL SERVICES INC. | 1122 Gasoline | $28,355.00 |
| 2005-06-23 | HEWLETT-PACKARD (CANADA) CO | 1226 Computer Equipment - Large/Medium - Mainframe_ Mini | $40,926.54 |
| 2005-06-23 | BRENT PATERSON | 3718 Suspense Account (credit balance) - Other Government Departments | $17,387.50 |
| 2005-06-24 | STANTEC CONSULTING LTD. | 420 Engineering Services not Elsewhere Specified | $45,271.70 |
| 2005-06-24 | CENTRE DE FORMATION PROFESSIONNELLE ET LINGUISTIQUE CARON LTÉE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $26,835.60 |
| 2005-06-24 | STEVEN B. YOUNG CONSULTING LTD | 499 Other Professional Services not Elsewhere Specified | $129,712.09 |
| 2005-06-24 | TECAN U.S. INC | 670 Computer Equipment - Hardware and Software | $14,507.73 |
| 2005-06-27 | ESOLUTIONS 4U INC | 472 Information Technology Consultants | $88,275.00 |
| 2005-06-27 | ONCE CORPORATION | 472 Information Technology Consultants | $88,087.75 |
| 2005-06-27 | DELOITTE & TOUCHE | 491 Management Consulting | $24,717.00 |
| 2005-06-27 | APPLIED BIOSYSTEMS | 660 Measuring_ Controlling_ Laboratory_ Medical and Optical Instruments_ Apparatus and Accessories | $11,985.64 |
| 2005-06-27 | THE PEOPLE BANK | 813 Temporary Help Services | $15,099.84 |
| 2005-06-27 | SUPREMEX INC. | 1143 Printed Matter_ Including Books_ Newspapers_ Pictures_ Manuscripts and Forms | $19,677.30 |
| 2005-06-28 | CENTRE DE LANGUES INTERNATIONALES | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,692.00 |
| 2005-06-28 | MARCEL GROLEAU | 491 Management Consulting | $12,840.00 |
| 2005-06-28 | GARNETT M. ETSELL | 491 Management Consulting | $12,840.00 |
| 2005-06-28 | PEARSON AND ASSOCIATES | 499 Other Professional Services not Elsewhere Specified | $25,091.50 |
| 2005-06-28 | FEHR GLASS LTD | 645 Other Buildings | $29,853.00 |
| 2005-06-28 | MCDOWELL ELECTRIC LTD. | 658 Electric Lighting_ Distribution and Control Equipment | $24,860.81 |
| 2005-06-28 | ARI FINANCIAL SERVICES INC | 682 Road Motor Vehicles - Non-military | $53,819.29 |
| 2005-06-28 | ARI FINANCIAL SERVICES INC. | 1122 Gasoline | $20,544.00 |
| 2005-06-29 | WESTRIDGE CONSTRUCTION LTD | 628 Other Engineering Works | $362,730.00 |
| 2005-06-29 | PRINTERS PLUS | 1229 Computer Equipment Parts | $10,810.21 |
| 2005-06-30 | PRIVATE LABLE MANUFACTURERS ASSOCIA | 331 Exposition Services | $69,328.00 |