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Unaudited Supplementary Supplier Lists Supplémentaires Non Vérifiées

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Unaudited Supplementary Supplier Lists Supplémentaires Non Vérifiées Listes de fournisseurs Unaudited Supplementary Supplier Lists supplémentaires non vérifiées The Office of the Comptroller publishes the following Le Bureau du contrôleur publie les listes supplémentaires supplementary lists: suivantes: 1. Employee salaries including Ministerial 1. Traitements des employés, y compris la remuneration, retirement allowance / severance rémunération des ministres, les allocations de payments, travel and other expenses for each retraite / indemnités de cessation d’emploi, les government department. frais de déplacement et autres dépenses pour 2. Employee salaries and retirement allowance / chacun des ministères. severance payments for government Crown 2. Traitements des employés et allocations de Corporations, and other government organizations. retraite / indemnités de cessation d’emploi des 3. Payments attributed to medical practitioners. sociétés de la Couronne et autres organismes 4. Combined supplier & grant payments and gouvernementaux. payments through purchase cards, including 3. Paiements attribués aux médecins. payments made by all departments and some 4. Paiements aux fournisseurs et subventions government organizations. combinés et paiements au titre des cartes d’achat, 5. Supplier & grant payments, loan disbursements and y compris les paiements effectués par tous les payments through purchase cards for each ministères et par certains organismes department. gouvernementaux. 5. Paiements aux fournisseurs et paiements des subventions, versements de prêts et paiements au titre des cartes d'achat pour chacun des ministères. The supplier lists (4. and 5.) are located below. Supplier, Les listes de fournisseurs (4. et 5.) sont affichées ci- grant, loans and purchase card payment information is for dessous. L’information sur les paiements versés aux the fiscal year ending March 31, 2018. fournisseurs, les paiements des subventions, les versements de prêts et les paiements au titre des cartes d'achat est présentée pour l’exercice terminé le 31 mars 2018. To return to the Public Accounts index and access other Pour retourner à l'index des Comptes publics et accéder Public Accounts information, click here: autres informations des Comptes publics, cliquer ici: www.gnb.ca/publicaccounts. www.gnb.ca/comptespublics. GUIDE TO DISCLOSURE GUIDE DE DIVULGATION Combined Supplier & Grant Payments Paiements aux fournisseurs et subventions This list includes each supplier or grant recipient whose combinés total payments by all government departments and some Cette liste comprend tous les fournisseurs et bénéficiaires government organizations exceeded $25,000 during the de subventions qui ont reçu de tous les ministères et de fiscal year. These payments exclude HST and are for certains organismes gouvernementaux des montants dont goods and services purchased as well as grants, subsidies le total est supérieur à 25 000 $ pour l’exercice. Ces or contributions issued by the Province and include paiements ne comprennent pas la TVH et ont trait à l’achat payments made by all departments and some government de biens et services ainsi qu’aux subventions ou organizations. contributions versées par le gouvernement provincial, et comprennent les paiements effectués par tous les ministères et par certains organismes gouvernementaux. Departments Ministères SUPPLIER & GRANT PAYMENTS PAIEMENTS AUX FOURNISSEURS ET SUBVENTIONS This list includes each supplier or grant recipient whose Cette liste comprend tous les fournisseurs et bénéficiaires total payments by a Department exceeded $25,000 during de subventions dont le total des paiements d'un ministère the fiscal year. These payments exclude HST and are for est supérieur à 25 000 $ pour l’exercice. Les paiements ne goods and services purchased as well as grants, subsidies comprennent pas la TVH et ont trait à l’achat de biens et or contributions. services ainsi qu’aux subventions ou contributions. PAYMENTS THROUGH PURCHASE CARDS PAIEMENTS AU TITRE DES CARTES D’ACHAT This list includes each supplier whose total payments Cette liste comprend tous les fournisseurs dont le total des through purchase card by a Department exceeded $25,000 paiements par carte d’achat d’un ministère est supérieur à during the fiscal year. These payments exclude HST and 25 000 $ pour l’exercice. Ces paiements ne comprennent are for goods and services purchased by the Province. pas la TVH et ont trait à l’achat de biens et services par le gouvernement provincial. LOAN DISBURSEMENTS VERSEMENTS DE PRÊTS This list includes each individual, company or organization Cette liste comprend tous les particuliers, les entreprises whose total loan disbursements from a Department ou les organisations dont le total des versements de prêts exceeded $25,000 during the fiscal year. d'un ministère est supérieur à 25 000 $ pour l’exercice. OTHER PAYMENTS AUTRES PAIEMENTS Certain types of small dollar individual payments are made Certains genres de petits paiements individuels sont to many vendors for a like purpose. These would not be versés à une multitude de fournisseurs pour des raisons disclosed individually because the dollar amounts are very identiques. Ils ne seraient pas divulgués individuellement low (e.g. Juror fees) or because of the sensitivity of the en raison de la faiblesse des montants (par exemple payment, for example legal settlements/damages or honoraires et indemnités de juré) ou en raison de la nature income assistance payments. However, the aggregate délicate du paiement, comme pour les règlements amounts of these types of payments are significant so they judiciaires/préjudices ou les versements d’aide au revenu. are disclosed in aggregate by type of payment. Toutefois, les sommes totales de ces genres de paiements sont importantes, elles sont donc divulguées globalement par genre de paiement. 3 Table of Contents / Table des Matières Combined Departmental Supplier & Grant Payments / Paiements aux fournisseurs et subventions combinés pour les ministères Numbered Companies / Sociétés L 42 à dénomination numérique 4 M 45 A 6 N 50 B 11 O 53 C 15 P - Q 54 D 23 R 57 E 26 S 61 F 28 T 67 G 31 U 69 H 34 V 70 I 36 W 72 J 38 X - Y - Z 74 K 40 Combined Departmental Payments Through Purchase Cards / Paiements par cartes d'achat combinés pour les ministères 75 Supplier Lists / Listes de fournisseurs Departments / Ministères Agriculture, Aquaculture and Fisheries / Agriculture, Aquaculture et Pêches 78 Education and Early Childhood Development / Éducation et Développement de la petite enfance 80 Energy and Resource Development / Développement de l'énergie et des ressources 93 Environment and Local Government / Environnement et Gouvernements locaux 95 Executive Council Office / Bureau du Conseil exécutif 100 Finance / Finances 101 General Government / Gouvernement général 102 Health / Santé 103 Justice and Public Safety / Justice et Sécurité publique 106 Legislative Assembly / Assemblée législative 109 Office of the Attorney General / Bureau du Procureur général 110 Office of the Premier / Cabinet du premier ministre 111 Post-Secondary Education, Training and Labour / Éducation postsecondaire, Formation et Travail 112 Service of the Public Debt / Service de la dette publique 119 Social Development / Développement social 120 Tourism, Heritage and Culture / Tourisme, Patrimoine et Culture 138 Transportation and Infrastructure / Transports et infrastructure 142 Treasury Board / Conseil du Trésor 156 X1A0T 4 Combined Departmental Supplier & Grant Payments / Paiements aux fournisseurs et subventions combinés pour les ministères 053350 NB Ltd $ 122,951 641528 NB Inc (Yves Excavating ) $ 37,559 053498 NB Inc 61,063 644964 NB Inc 26,400 056880 NB Ltée (Roy Excavation) 108,098 645905 NB Inc 25,000 057000 NB Inc (Restigouche 647013 NB Inc 201,283 Business & Shopping Center) 451,487 647697 NB Ltée (Claude Ferguson 057033 NB Inc (Manoir Pascal Construction) 249,388 Poirier Manor) 340,568 649120 NB Inc 35,676 10Speak Innovation 37,537 653181 NB Inc 92,199 13 Barrels Brewing Company 159,684 653937 NB Inc 106,114 250 King Street (SOT NB Inc) 1,341,617 654893 NB Ltd 277,922 2M Distribution Inc 64,955 658698 NB Ltd (The Happy Baker) 99,174 3 plus Economic Development 663069 NB Ltd 66,716 Corporation (3+ Corporation) 194,731 666733 NB Inc (La Siesta) 218,862 3339181 Canada Inc 42,668 666916 NB Inc 56,361 3509702 Canada Inc 48,757 669311 NB Ltd 437,188 3514 Rue Principale Inc 822,528 670132 NB Inc (Dymateck 360 Mouvements Par Minute 34,600 Construction) 32,250 3655806 Canada Inc 1,340,004 670261 NB Inc 445,269 3D Datacomm 1,586,113 671661 NB Inc (Haven Stream 3D Property Management Inc 87,675 Residence) 1,205,165 3Log Systems Inc 322,350 673139 NB Inc 83,824 3M Canada Company 258,483 673343 NB Ltd 46,707 4 Seasons Heat Pump 184,304 677028 NB Ltée (Blue Bell Maple 4478959 Canada Inc (Mackie Moving Farm) 48,046 Systems) 296,281 678505 NB Inc 45,508 460 Two Nations Crossing (SOT NB 678677 NB Inc 41,331 Inc) 974,383 678780 NB Inc 420,122 4Imprint Inc 26,210 679995 NB Inc (Centre Éducatif le 501578 NB Ltd and Advanced Savings 850,000 Platinum (2014) Inc) 120,839 501740 NB Ltd 187,000 680041 NB Inc 207,187 502087 N B Ltd (Mercer Trucking) 25,311 681751 NB Ltd 303,086 507913 NB Inc 56,037 685010 NB Inc 76,784 508482 NB Inc o/a Kent Senior 685704 NB Inc 48,973 Homecare 2,479,779 685988 NB Ltée (Manoir Brideau) 495,592 511571 NB Ltée 88,567 686076 NB Inc 90,073 513356 NB Ltd (High Tech 686127 NB Inc (River Valley Industries) 721,811 Preschool & Daycare Inc) 147,677 604273 NB Inc. o/a Rock's Welding 111,255 686935 NB Ltd (Topaz Special Care 606913 NB Ltée 839,051 Home) 205,389 608128 NB Inc 179,313 689002 NB Inc 41,030 609082 NB Ltd (Wayne MacBeth 689277 NB Ltd 83,754 Contracting) 37,407 689815 NB Inc (Magasin Chez 621090 NB Inc 691,278 Bernard) 33,911 635013 NB Inc 339,570 690487 NB Inc (Hoyt Orchards) 68,890 635307 NB Inc (Jean Coutu #405) 25,571 691890 NB Ltd 68,012 637346 NB Ltée 95,257 692382 NB Inc 38,117 638759 N B Inc (Francis Plumbing & 692691 NB Inc 213,427 Heating) 27,605 693637 NB Inc (Chipman Robins) 34,338 640693 NB Ltd 48,290 695460 NB Inc 26,839 640821 NB Inc (Alleira Fredericton) 723,823 695558 NB Inc.
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