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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, 2019. 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 2019. 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 43 à dénomination numérique 4 M 46 A 6 N 51 B 11 O 54 C 14 P - Q 55 D 23 R 59 E 26 S 63 F 28 T 69 G 31 U 72 H 35 V 73 I 37 W 75 J 39 X - Y - Z 77 K 41 Combined Departmental Payments Through Purchase Cards / Paiements par cartes d'achat combinés pour les ministères 78 Supplier Lists / Listes de fournisseurs Departments / Ministères Agriculture, Aquaculture and Fisheries / Agriculture, Aquaculture et Pêches 81 Education and Early Childhood Development / Éducation et Développement de la petite enfance 84 Energy and Resource Development / Développement de l'énergie et des ressources 98 Environment and Local Government / Environnement et Gouvernements locaux 100 Executive Council Office / Bureau du Conseil exécutif 105 Finance / Finances 106 General Government / Gouvernement général 107 Health / Santé 108 Justice and Office of the Attorney General / Justice et Cabinet du procureur général 110 Legislative Assembly / Assemblée législative 111 Office of the Premier / Cabinet du premier ministre 112 Post-Secondary Education, Training and Labour / Éducation postsecondaire, Formation et Travail 113 Public Safety / Sécurité publique 120 Service of the Public Debt / Service de la dette publique 123 Social Development / Développement social 124 Tourism, Heritage and Culture / Tourisme, Patrimoine et Culture 142 Transportation and Infrastructure / Transports et infrastructure 146 Treasury Board / Conseil du Trésor 161 4 Combined Departmental Supplier & Grant Payments / Paiements aux fournisseurs et subventions combinés pour les ministères 053350 NB Ltd $ 130,652 668975 NB Ltd $ 236,703 053498 NB Inc 39,358 669311 NB Ltd 374,560 056880 NB Ltée (Roy Excavation) 84,000 670132 NB Inc (Dymateck 057033 NB Inc (Manoir Pascal Construction) 46,333 Poirier Manor) 380,007 670261 NB Inc 471,559 13 Barrels Brewing Company 153,355 671661 NB Inc (Haven Stream 250 King Street (SOT NB Inc) 1,504,414 Residence, Fundy Royal Manor I & 3 Brooks Villa Ltd 433,633 II) 1,356,719 3 plus Economic Development 672238 NB LTD. And Bank of Nova Corporation (3+ Corporation) 217,324 Scotia 379,600 3299499 NS Ltd 27,535 672392 NB Ltd (Pro Fleet Care SENB) 29,108 3509702 Canada Inc 31,219 673139 NB Inc 53,307 3514 Rue Principale Inc 884,469 673709 NB Inc 295,001 3655806 Canada Inc 1,340,004 676480 NB Ltd 27,353 3D Datacomm 1,272,263 677835 NB Inc (o/a Fredericton 3D Property Management Inc 190,131 Mitsubishi) 61,384 3Log Systems Inc 146,849 678438 NB Ltd o/a TBLC 25,248 3M Canada Company 297,378 678505 NB Inc 46,848 4478959 Canada Inc (Mackie Moving 678677 NB Inc 40,243 Systems) 134,459 678780 NB Inc (Daniel Goguen) 406,335 460 Two Nations Crossing (SOT NB 679995 NB Inc (Centre Educatif Le Inc) 1,062,963 Platinum (2014) Inc) 108,890 4Imprint Inc 29,297 681717 NB Inc (Servpro of 50-70 & 110 Crown Street inc 75,571 Fredericton Inc) 29,367 502087 N B Ltd (Mercers Trucking) 113,639 681751 NB Ltd 335,175 507913 NB Inc 62,236 683946 NB Inc (Botsford Bros Film 508482 NB Inc o/a Kent Senior Productions) 58,968 Homecare 2,369,435 683977 NB Ltd 59,485 513356 NB Ltd (High Tech 685010 NB Inc 76,233 Industries) 140,913 685704 NB Inc 37,169 609082 NB Ltd (Wayne MacBeth 685952 NB Inc 166,000 Contracting) 277,179 685988 NB Ltée (Manoir Brideau) 542,425 621090 NB Inc (Daniel Goguen) 614,561 686127 NB Inc (River Valley 635013 NB Inc 340,349 Preschool & Daycare Inc) 185,509 635307 NB Inc (Jean Coutu #405) 40,693 686935 NB Ltd (Topaz Special Care 637346 NB Ltée 91,760 Home) 209,188 640693 NB Ltd 48,290 689002 NB Inc 51,326 644964 NB Inc 26,400 689039 NB Inc / Corbo Engineering
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