Correctional Service Canada
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Contracts
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2007-2008 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2007-04-01 | CGI INC | 0670 Computer Equipment - Hardware and Software | $11,193.60 |
| 2007-04-10 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,366.48 |
| 2007-05-07 | ELIZABETH FRY SOCIETY OF MAINLAND | 0499 Other Professional Services not Elsewhere Specified | $10,200.00 |
| 2007-06-07 | J RAYMOND COUVREUR INC | 0639 Institutional Buildings | $1,030,585.00 |
| 2007-06-16 | APEX INDUSTRIES INC | 0665 Other Equipment | $20,280.00 |
| 2007-06-21 | ROGERS COMMUNICATIONS INC | 0227 Other communications services | $118,944.00 |
| 2007-06-28 | ATLANTIC INDUSTRIAL SERVICES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $15,000.00 |
| 2007-07-01 | CIVAS ESTRIE INC | 0499 Other Professional Services not Elsewhere Specified | $21,200.00 |
| 2007-07-03 | DESSAU INC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2007-07-03 | UN ARCHITECTURE | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2007-07-31 | F P I SECURITE INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,501.00 |
| 2007-07-31 | SALOME JACQUES | 0352 Public relations services | $12,720.00 |
| 2007-07-31 | AUBERGE DU LAC TAUREAU | 0201 Travel - Public Servants | $49,956.53 |
| 2007-07-31 | C D KALTSAS ARCHITECTE | 0499 Other Professional Services not Elsewhere Specified | $55,331.68 |
| 2007-08-02 | CENTRE FOR PUBLIC MANAGEMENT | 0492 Research Contracts | $18,430.76 |
| 2007-08-07 | ISTS INTERNATIONAL SIMULTANEOUS | 0570 Rental - Other | $16,798.88 |
| 2007-08-07 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $21,900.00 |
| 2007-08-19 | LUPIEN D D INC | 0451 Other Health Services not Elsewhere Specified | $222,801.40 |
| 2007-08-21 | DTI TELECOM INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2007-08-21 | GROUPE INDUSTRIEL PGS INC | 0639 Institutional Buildings | $358,528.21 |
| 2007-08-28 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $619,508.80 |
| 2007-08-29 | FUNDY ENVIRONMENTAL AND FABRICATION SERVICES INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $108,471.00 |
| 2007-09-01 | GEORGE WAKEFIELD FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,200.00 |
| 2007-09-04 | EUROTECH SERVICES LTD | 1219 Other Machinery and Parts | $31,778.80 |
| 2007-09-05 | TOITURES ROY LAURENTIDES | 0639 Institutional Buildings | $44,452.16 |
| 2007-09-06 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $14,554.00 |
| 2007-09-06 | ST LEONARDS SOCIETY OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $26,250.00 |
| 2007-09-07 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $17,530.00 |
| 2007-09-07 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $19,719.00 |
| 2007-09-10 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,738.22 |
| 2007-09-11 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $25,000.00 |
| 2007-09-14 | ST LEONARDS SOCIETY OF LONDON | 0452 Welfare Services | $62,000.84 |
| 2007-09-18 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $11,706.00 |
| 2007-09-19 | EIP MANUFACTURING | 0665 Other Equipment | $33,621.00 |
| 2007-09-24 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,646.64 |
| 2007-09-24 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $15,035.04 |
| 2007-09-24 | GENERATRICE DRUMMOND | 0658 Electric Lighting, Distribution and Control Equipment | $15,317.00 |
| 2007-09-25 | IAN JONES SALES COMPANY | 1179 Miscellaneous Manufactured Articles | $14,391.00 |
| 2007-09-25 | AUPALU CLARA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $21,200.00 |
| 2007-09-25 | BELL CANADA | 0639 Institutional Buildings | $65,178.10 |
| 2007-09-25 | GE SECURITY CANADA | 0639 Institutional Buildings | $245,920.00 |
| 2007-09-25 | LYSAIRMECANIC | 0639 Institutional Buildings | $375,414.90 |
| 2007-09-25 | REGULVAR | 0639 Institutional Buildings | $420,131.00 |
| 2007-09-28 | ASSOCIATES THE | 0813 Temporary Help Services | $13,602.46 |
| 2007-09-28 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $13,743.16 |
| 2007-09-28 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $13,860.43 |
| 2007-09-28 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $14,033.98 |
| 2007-09-28 | AZUR RESSOURCES HUMAINES LTEE | 0813 Temporary Help Services | $14,775.08 |
| 2007-09-28 | CLOW FARM EQUIPMENT | 1261 Road Motor Vehicles | $19,981.00 |
| 2007-09-28 | VAN HAZENDONK RICHARD | 0499 Other Professional Services not Elsewhere Specified | $39,922.64 |
| 2007-09-28 | WE CARE HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $266,127.84 |
| 2007-09-30 | IMPACT SANTE PLUS | 0446 Training Consultants | $12,720.00 |
| 2007-10-01 | IMPERIAL PARKING CANADA CORPORATION | 0201 Travel - Public Servants | $10,750.66 |
| 2007-10-01 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $11,564.60 |
| 2007-10-01 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $13,096.30 |
| 2007-10-01 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $13,571.25 |
| 2007-10-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,757.07 |
| 2007-10-01 | SIMPLEXGRINNELL | 0665 Other Equipment | $21,470.00 |
| 2007-10-01 | PEGAHMAGABOW MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $21,518.00 |
| 2007-10-01 | FRIESEN KAYE AND ASSOCIATES | 0446 Training Consultants | $24,995.00 |
| 2007-10-01 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $26,314.65 |
| 2007-10-01 | ADOLPH SAM | 0499 Other Professional Services not Elsewhere Specified | $36,700.58 |
| 2007-10-01 | CALDWELL CAROLINE LOUISE | 0499 Other Professional Services not Elsewhere Specified | $36,700.58 |
| 2007-10-01 | GOVERNANCE NETWORK THE | 0813 Temporary Help Services | $49,143.72 |
| 2007-10-01 | ECON INC DBS INTERNATIONAL | 0499 Other Professional Services not Elsewhere Specified | $53,397.50 |
| 2007-10-01 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $65,000.00 |
| 2007-10-01 | LUNDHILD NANCY | 0451 Other Health Services not Elsewhere Specified | $185,203.20 |
| 2007-10-01 | DEPARTMENT OF PSYCHIATRY, UNIVERSITY OF SASKATCHEWAN | 0451 Other Health Services not Elsewhere Specified | $212,000.00 |
| 2007-10-02 | RUSSELL FOOD EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $10,543.05 |
| 2007-10-02 | LANGUAGE MARKETPLACE | 0494 Translation Services | $10,719.14 |
| 2007-10-02 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,858.91 |
| 2007-10-02 | SAMUEL & SON | 3452 Usage of inventory 1 | $34,251.25 |
| 2007-10-02 | IMPERIAL OIL | 0709 Other Utility Services | $40,000.00 |
| 2007-10-02 | HENDERSON MARGARET | 0451 Other Health Services not Elsewhere Specified | $43,311.60 |
| 2007-10-02 | TLS ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $46,852.00 |
| 2007-10-02 | COM-NET (COMMUNICATION CABLING AND NETWORK SOLUTIONS) INC | 1339 Other Engineering Works | $65,745.44 |
| 2007-10-02 | LYNX CABLING SYSTEMS | 1249 Other Equipment and Parts | $71,894.50 |
| 2007-10-02 | NOLINOR | 0202 Travel - Non-public Servants | $76,365.32 |
| 2007-10-03 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $14,805.00 |
| 2007-10-03 | SLUSKY ALAN C DR | 0453 Physicians and Surgeons | $24,750.00 |
| 2007-10-03 | AUMONERIE COMMUNAUTAIRE DES REGIONS | 0499 Other Professional Services not Elsewhere Specified | $26,500.00 |
| 2007-10-03 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $29,536.50 |
| 2007-10-03 | IMPACT SECURITY GROUP | 0460 Protection Services | $35,651.62 |
| 2007-10-03 | KREATIVE KASUALS | 1152 Other Clothing | $210,124.05 |
| 2007-10-04 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $12,116.76 |
| 2007-10-04 | EAST LAKE WELDING | 1369 Other Non-residential Buildings | $24,342.90 |
| 2007-10-04 | 652685 ONTARIO LTD | 0499 Other Professional Services not Elsewhere Specified | $24,804.00 |
| 2007-10-04 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $32,572.74 |
| 2007-10-04 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $32,670.26 |
| 2007-10-04 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $32,670.26 |
| 2007-10-04 | HACKETT CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $33,415.44 |
| 2007-10-04 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $34,003.74 |
| 2007-10-04 | INSPEC SOL INC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2007-10-04 | INSPEC SOL INC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2007-10-04 | INDEPENDENT DIAGNOSTIC SERVICES | 0451 Other Health Services not Elsewhere Specified | $46,800.00 |
| 2007-10-05 | SPICERS | 1142 Paper and paperboard | $10,271.40 |
| 2007-10-05 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $11,058.00 |
| 2007-10-05 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,574.94 |
| 2007-10-05 | CO TAL CO INCORPORATED | 0813 Temporary Help Services | $16,790.40 |
| 2007-10-05 | CO TAL CO INCORPORATED | 0813 Temporary Help Services | $16,790.40 |
| 2007-10-05 | GLASVAN GREAT DANE SALES INC | 1179 Miscellaneous Manufactured Articles | $21,143.25 |
| 2007-10-05 | JOURNAULT JOURPLEX INC | 1179 Miscellaneous manufactured articles | $23,404.80 |
| 2007-10-05 | BENART NIKKO | 1152 Other Clothing | $23,850.00 |
| 2007-10-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,749.66 |
| 2007-10-09 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $13,363.40 |
| 2007-10-09 | UNIVERSAL MECHANICAL & CONSTRUCTION SERVICES | 0639 Institutional Buildings | $13,965.00 |
| 2007-10-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,204.32 |
| 2007-10-09 | CO TAL CO INCORPORATED | 0813 Temporary Help Services | $16,790.40 |
| 2007-10-10 | WINDSOR PLYWOOD | 3452 Usage of inventory 1 | $19,168.44 |
| 2007-10-10 | LONGO & ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $22,260.00 |
| 2007-10-10 | JOUBERT MANAGEMENT CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,831.04 |
| 2007-10-11 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,165.40 |
| 2007-10-11 | C.SLATER CONSTRUCTION LTD | 1111 Live Animals, Including Their Fodder | $11,872.00 |
| 2007-10-11 | VAN DORP FARMS LTD | 1111 Live Animals, Including Their Fodder | $11,925.00 |
| 2007-10-11 | NAPA AUTO PARTS | 1219 Other Machinery and Parts | $15,698.60 |
| 2007-10-11 | HUSKY OIL MARKETING CO | 1122 Gasoline | $15,895.69 |
| 2007-10-11 | COONEY EXCAVATING | 0499 Other Professional Services not Elsewhere Specified | $24,592.00 |
| 2007-10-11 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,937.92 |
| 2007-10-11 | ASSOCIATES THE | 0813 Temporary Help Services | $27,030.00 |
| 2007-10-12 | DIAGNOSTIX LTD | 1245 Safety and Sanitation Equipment and Parts | $10,600.00 |
| 2007-10-12 | ACADEMY GROUP INC | 0446 Training Consultants | $10,612.68 |
| 2007-10-12 | BARGREEN ELLINGSON INC | 1249 Other Equipment and Parts | $24,675.00 |
| 2007-10-12 | ASSOCIATION DES SERVICES DE REHABILITATION SOCIALE DU QUEBEC | 0452 Welfare Services | $29,680.00 |
| 2007-10-12 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2007-10-12 | MILL SUPPLY LTD. | 3452 Usage of inventory 1 | $59,017.81 |
| 2007-10-12 | ROJEC ENTREPRISE ELECTRIQUE INDUSTRIELLE LTEE | 0639 Institutional Buildings | $93,788.80 |
| 2007-10-14 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,565.24 |
| 2007-10-15 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $10,180.00 |
| 2007-10-15 | PROCON PROFESSIONAL | 0499 Other Professional Services not Elsewhere Specified | $10,388.00 |
| 2007-10-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,559.42 |
| 2007-10-15 | SMITHS DETECTION | 0446 Training Consultants | $14,628.00 |
| 2007-10-15 | CHAMBERLAIN TIM-BR MART | 1179 Miscellaneous Manufactured Articles | $15,739.50 |
| 2007-10-15 | SUNCATCHER SOLAR HOMES | 0939 Institutional Buildings | $15,847.00 |
| 2007-10-15 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,703.83 |
| 2007-10-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,140.34 |
| 2007-10-15 | CORADIX TECHNOLOGY | 0472 Information Technology Consultants | $21,551.92 |
| 2007-10-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,873.96 |
| 2007-10-15 | SAMUEL & SON | 3452 Usage of inventory 1 | $37,545.06 |
| 2007-10-15 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $45,049.97 |
| 2007-10-15 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $52,500.00 |
| 2007-10-16 | JC PERREAULT INC | 1249 Other Equipment and Parts | $11,689.68 |
| 2007-10-16 | KEPLER BELL CONTRACTING | 0499 Other Professional Services not Elsewhere Specified | $22,260.00 |
| 2007-10-16 | THE BARGAINS GROUP LTD | 1152 Other Clothing | $22,839.52 |
| 2007-10-16 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1173 House Furnishing, excl. Furniture | $27,535.30 |
| 2007-10-16 | DAMA CONSULTING SERVICES LTD | 0499 Other Professional Services not Elsewhere Specified | $86,125.00 |
| 2007-10-16 | IDG CONTRACTING INC | 0499 Other Professional Services not Elsewhere Specified | $269,088.42 |
| 2007-10-17 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,398.71 |
| 2007-10-17 | VOGELSANG BOB | 0499 Other Professional Services not Elsewhere Specified | $12,190.00 |
| 2007-10-17 | KINGSTON FEED & FARM LTD. | 1111 Live Animals, Including Their Fodder | $13,324.50 |
| 2007-10-17 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $14,310.00 |
| 2007-10-17 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $14,977.80 |
| 2007-10-17 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $16,229.66 |
| 2007-10-17 | SIMPLEXGRINNELL | 0499 Other Professional Services not Elsewhere Specified | $16,931.38 |
| 2007-10-17 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $20,970.00 |
| 2007-10-17 | NRG MANAGEMENT | 0939 Institutional Buildings | $230,544.70 |
| 2007-10-18 | SIMPLEXGRINNELL | 0499 Other Professional Services not Elsewhere Specified | $13,606.95 |
| 2007-10-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,091.74 |
| 2007-10-18 | ROBERT BURY & CO. CANADA | 3452 Usage of inventory 1 | $21,890.82 |
| 2007-10-18 | BAKER TEXTILES INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $22,705.20 |
| 2007-10-18 | ARCHITECTES GOULET ET LEBEL | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2007-10-18 | KEN BLANCHARD COMPANIES (THE) | 0499 Other Professional Services not Elsewhere Specified | $45,100.00 |
| 2007-10-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,950.78 |
| 2007-10-19 | SILVER EAGLE CONSTRUCTION | 0939 Institutional Buildings | $15,749.48 |
| 2007-10-19 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,973.17 |
| 2007-10-19 | THE CORPORATE RESEARCH GROUP | 0499 Other Professional Services not Elsewhere Specified | $16,960.00 |
| 2007-10-19 | OEI | 3452 Usage of inventory 1 | $25,174.41 |
| 2007-10-19 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $27,373.36 |
| 2007-10-19 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $57,916.28 |
| 2007-10-19 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $90,433.90 |
| 2007-10-22 | CLARENCE FARM SERVICES LIMITED | 1111 Live Animals, Including Their Fodder | $13,275.00 |
| 2007-10-22 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $14,310.00 |
| 2007-10-22 | EMMANUEL AQUINO INC DR | 0453 Physicians and Surgeons | $14,933.33 |
| 2007-10-22 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $23,765.20 |
| 2007-10-22 | ES FOX LTD | 1358 Other Institutional Buildings | $25,864.00 |
| 2007-10-22 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $44,539.88 |
| 2007-10-22 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $48,760.00 |
| 2007-10-22 | CONNEXIONS PLUS | 0499 Other Professional Services not Elsewhere Specified | $53,179.44 |
| 2007-10-23 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $11,195.17 |
| 2007-10-23 | WAYNE MCCRACKIN CONSTRUCTION | 0499 Other Professional Services not Elsewhere Specified | $12,084.00 |
| 2007-10-23 | DUBOIS GIRARD ARCHITECTES | 1339 Other Engineering Works | $33,098.50 |
| 2007-10-23 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2007-10-24 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,572.61 |
| 2007-10-24 | MANCHUK FAE CHATO MS | 0499 Other Professional Services not Elsewhere Specified | $14,596.20 |
| 2007-10-24 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $20,347.95 |
| 2007-10-24 | NORDSON CANADA LIMITED | 1249 Other Equipment and Parts | $20,713.73 |
| 2007-10-24 | DOMINION POWER PRESS | 0655 Processing Machinery | $20,993.30 |
| 2007-10-24 | ADAM INTEGRATED INDUSTRIES INC | 3452 Usage of inventory 1 | $30,557.63 |
| 2007-10-24 | CSI CONSULTING INC | 0472 Information Technology Consultants | $78,652.00 |
| 2007-10-24 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $276,251.90 |
| 2007-10-25 | GESTION Y C | 0859 Other Business Services not Elsewhere Specified | $12,714.70 |
| 2007-10-25 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $14,384.20 |
| 2007-10-25 | SOCIETE LOGIQUE INC | 0499 Other Professional Services not Elsewhere Specified | $25,000.10 |
| 2007-10-25 | ES FOX LTD | 1249 Other Equipment and Parts | $25,228.00 |
| 2007-10-25 | FEED-RITE | 1111 Live Animals, Including Their Fodder | $25,440.00 |
| 2007-10-25 | CHRISTIE & WALTHER COMMUNICATIONS | 0665 Other Equipment | $52,212.14 |
| 2007-10-25 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $153,569.20 |
| 2007-10-25 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $1,797,017.50 |
| 2007-10-26 | WILKINSON STEEL & METALS | 3452 Usage of inventory 1 | $13,097.70 |
| 2007-10-26 | INTEGRA | 0670 Computer Equipment - Hardware and Software | $13,675.02 |
| 2007-10-26 | ES FOX LTD | 1358 Other Institutional Buildings | $13,886.00 |
| 2007-10-26 | TEIXEIRA CONSTRUCTION | 1179 Miscellaneous Manufactured Articles | $23,174.78 |
| 2007-10-26 | BROSSEAU MICHEL | 0499 Other Professional Services not Elsewhere Specified | $24,910.00 |
| 2007-10-26 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $30,033.67 |
| 2007-10-26 | IMPERIAL OIL | 0709 Other Utility Services | $40,000.00 |
| 2007-10-29 | WYETH CONSUMER HEALTHCARE INC | 1132 Pharmaceutical and Other Medicinal Products | $10,762.65 |
| 2007-10-29 | BAKER TEXTILES INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $10,907.40 |
| 2007-10-29 | BAKER TEXTILES INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $10,971.00 |
| 2007-10-29 | MDS LABORATORY SERVICES | 0451 Other Health Services not Elsewhere Specified | $12,673.48 |
| 2007-10-29 | VENEMA HENERY B | 0499 Other Professional Services not Elsewhere Specified | $13,568.00 |
| 2007-10-29 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,006.41 |
| 2007-10-29 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,016.38 |
| 2007-10-29 | L.D.C. ENTERPRISES | 1179 Miscellaneous Manufactured Articles | $14,500.80 |
| 2007-10-29 | CHEQUE WRITER & SIGNER SERVICE | 1172 Office and Stationers Supplies | $16,516.92 |
| 2007-10-29 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $19,700.10 |
| 2007-10-29 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,140.34 |
| 2007-10-29 | BROERE ELECTRIC | 0658 Electric Lighting, Distribution and Control Equipment | $22,260.00 |
| 2007-10-29 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,937.92 |
| 2007-10-29 | HENEY JAN DR | 0499 Other Professional Services not Elsewhere Specified | $42,930.00 |
| 2007-10-29 | TWEEDALE MOIRA PHD C PSYCH | 0499 Other Professional Services not Elsewhere Specified | $42,930.00 |
| 2007-10-29 | NOLINOR | 0202 Travel - Non-public Servants | $76,365.32 |
| 2007-10-29 | HACKETT CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $85,012.00 |
| 2007-10-29 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $215,242.54 |
| 2007-10-30 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,233.35 |
| 2007-10-30 | BAUMGARDT FARMS | 1111 Live Animals, Including Their Fodder | $14,137.50 |
| 2007-10-30 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,759.49 |
| 2007-10-30 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of inventory 1 | $24,159.65 |
| 2007-10-30 | ABORIGINAL COUNSELLING AND HEALING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $37,100.00 |
| 2007-10-30 | HERTZ EQUIPMENT RENTAL | 1249 Other Equipment and Parts | $119,419.60 |
| 2007-10-30 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $1,743,002.01 |
| 2007-10-31 | FREEBALANCE INC | 0472 Information Technology Consultants | $14,840.00 |
| 2007-10-31 | BRUNSWICK SHEET METAL LTD | 1249 Other Equipment and Parts | $20,712.00 |
| 2007-10-31 | BAKER TEXTILES INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $22,705.20 |
| 2007-10-31 | AIR UNLIMITED INC | 1219 Other Machinery and Parts | $23,899.82 |
| 2007-10-31 | SCOTT DR DUNCAN | 0499 Other Professional Services not Elsewhere Specified | $29,150.00 |
| 2007-10-31 | ORACLE CORPORATION CANADA INC | 0670 Computer Equipment - Hardware and Software | $1,955,489.64 |
| 2007-11-01 | VIC'S MAYTAG HOME APPLIANCE CENTER | 1245 Safety and Sanitation Equipment and Parts | $14,630.28 |
| 2007-11-01 | QUINCAILLERIE ARCHITECTURALE H RICHARD QAHR | 1179 Miscellaneous Manufactured Articles | $19,011.10 |
| 2007-11-01 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2007-11-01 | LAVOIE ENTERPRISES INC | 1111 Live Animals, Including Their Fodder | $20,384.00 |
| 2007-11-01 | PC FORMS INC | 0670 Computer Equipment - Hardware and Software | $21,200.00 |
| 2007-11-01 | BAKER TEXTILES INC | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $24,597.30 |
| 2007-11-01 | CONSTRUCTION CHANCOR INC | 0639 Institutional Buildings | $39,750.00 |
| 2007-11-01 | CANADIAN GLOBAL AIR AMBULANCE LTD | 0202 Travel - Non-public Servants | $50,376.50 |
| 2007-11-01 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $50,722.99 |
| 2007-11-01 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $52,894.00 |
| 2007-11-02 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,037.87 |
| 2007-11-02 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,132.13 |
| 2007-11-02 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,309.59 |
| 2007-11-02 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $22,859.37 |
| 2007-11-02 | IDEAL QUILTING | 3452 Usage of inventory 1 | $26,381.25 |
| 2007-11-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,888.87 |
| 2007-11-05 | HOURIGANS CARPETS AND LINOS LTD | 1369 Other Non-residential Buildings | $10,290.00 |
| 2007-11-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,416.22 |
| 2007-11-05 | ANGELO S FITNESS EQIPMENT | 1179 Miscellaneous Manufactured Articles | $11,287.50 |
| 2007-11-05 | ALPHA TABCO | 3452 Usage of inventory 1 | $11,750.00 |
| 2007-11-05 | GOODFELLOW INC | 3452 Usage of inventory 1 | $12,512.80 |
| 2007-11-05 | GESTION Y C | 0859 Other Business Services not Elsewhere Specified | $12,714.70 |
| 2007-11-05 | RICHELIEU HARDWARE LTD | 3452 Usage of inventory 1 | $13,731.00 |
| 2007-11-05 | BLENTEX INC. | 3452 Usage of inventory 1 | $15,487.50 |
| 2007-11-05 | TERRACO | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $20,521.85 |
| 2007-11-05 | BROOKS INDUSTRIAL METALS LTD | 3452 Usage of inventory 1 | $22,957.48 |
| 2007-11-05 | CROUZET ISABELLE | 0452 Welfare Services | $24,380.00 |
| 2007-11-05 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $26,639.24 |
| 2007-11-06 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,774.00 |
| 2007-11-06 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $11,096.88 |
| 2007-11-06 | HONEYWELL LTD | 0670 Computer Equipment - Hardware and Software | $21,369.60 |
| 2007-11-06 | MCDOWELL ELECTRIC LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $27,125.40 |
| 2007-11-07 | GROUPE PETROLIER OLCO INC | 1122 Gasoline | $10,508.46 |
| 2007-11-07 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,572.61 |
| 2007-11-07 | METAUX PROFUSION INC | 1179 Miscellaneous Manufactured Articles | $13,040.30 |
| 2007-11-07 | CROUZET ISABELLE | 0452 Welfare Services | $13,356.00 |
| 2007-11-07 | MACDONALD KIM D | 0452 Welfare Services | $14,700.00 |
| 2007-11-07 | SAMUEL & SON | 3452 Usage of inventory 1 | $41,804.02 |
| 2007-11-07 | SASKATCHEWAN INDIAN INSTITUTE OF TECHNOLOGIES ASIMAKANISEEKAN ASKIY RESERVE | 0446 Training Consultants | $61,602.96 |
| 2007-11-07 | OEI | 3452 Usage of inventory 1 | $78,667.05 |
| 2007-11-08 | EQUIPEMENT FEDERAL INC | 0682 Road Motor Vehicles - Non-military | $20,501.98 |
| 2007-11-08 | RIVERA MARGO | 0499 Other Professional Services not Elsewhere Specified | $20,537.50 |
| 2007-11-08 | CONSTRUCTION LECLERC ET PELLETIER INC | 1358 Other Institutional Buildings | $56,498.00 |
| 2007-11-08 | RODRIGUE PEINTRE DECORATEUR LTEE | 0639 Institutional Buildings | $148,824.00 |
| 2007-11-09 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $12,513.09 |
| 2007-11-09 | EUROCOM CORPORATION | 1229 Computer Equipment Parts | $14,140.40 |
| 2007-11-09 | MCSHEFFERY INDUSTRIES LTD | 3452 Usage of inventory 1 | $15,590.40 |
| 2007-11-09 | SPICERS | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $16,854.00 |
| 2007-11-09 | RUSSELL FOOD EQUIPMENT LIMITED | 1173 House Furnishing, excl. Furniture | $18,217.50 |
| 2007-11-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,099.28 |
| 2007-11-09 | CANADIAN PLASTICS INC | 1152 Other Clothing | $24,800.30 |
| 2007-11-09 | TOTEM HILL FACILITATING CHANGE | 0499 Other Professional Services not Elsewhere Specified | $24,910.00 |
| 2007-11-09 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,527.78 |
| 2007-11-09 | MCKINLEY HATCHERY LT. | 1111 Live Animals, Including Their Fodder | $37,840.00 |
| 2007-11-09 | GARDYPIE HILIARD | 0499 Other Professional Services not Elsewhere Specified | $91,953.60 |
| 2007-11-10 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $26,500.00 |
| 2007-11-12 | SOUTHERN ALBERTA CLINIC PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $39,118.69 |
| 2007-11-13 | GURTLER INDUSTRIES INC | 1139 Miscellaneous chemical products | $10,312.75 |
| 2007-11-13 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $12,561.00 |
| 2007-11-13 | QUEST SOFTWARE | 0670 Computer Equipment - Hardware and Software | $15,889.44 |
| 2007-11-13 | CENTRE DE DISTRIBUTION ELECT LTEE | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,292.00 |
| 2007-11-13 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $27,706.77 |
| 2007-11-13 | EMC CORPORATION | 0670 Computer Equipment - Hardware and Software | $29,461.10 |
| 2007-11-13 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $49,550.00 |
| 2007-11-13 | SANDERSON JACOB | 0499 Other Professional Services not Elsewhere Specified | $91,953.60 |
| 2007-11-14 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $12,470.00 |
| 2007-11-14 | WHITFORD GLADYS | 1111 Live Animals, Including Their Fodder | $13,252.45 |
| 2007-11-14 | S. SORENSEN ELECTRIC LTD. | 1358 Other Institutional Buildings | $13,460.00 |
| 2007-11-14 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $22,723.22 |
| 2007-11-14 | IMPERIAL OIL | 0709 Other Utility Services | $40,000.00 |
| 2007-11-14 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $72,080.00 |
| 2007-11-14 | ARTEX SPORTSWEAR INC | 1152 Other Clothing | $85,171.00 |
| 2007-11-14 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $720,645.03 |
| 2007-11-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,178.11 |
| 2007-11-15 | RUSSELL FOOD EQUIPMENT LIMITED | 1173 House Furnishing, excl. Furniture | $13,843.60 |
| 2007-11-15 | MODERN TOOL LTD | 1219 Other Machinery and Parts | $19,036.54 |
| 2007-11-15 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $21,611.78 |
| 2007-11-15 | SIMPLEXGRINNELL | 0499 Other Professional Services not Elsewhere Specified | $23,698.50 |
| 2007-11-15 | ALTISSPR | 0813 Temporary Help Services | $45,561.46 |
| 2007-11-15 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $100,498.60 |
| 2007-11-16 | GLOBAL GROUP THE | 1231 Office Furniture and Furnishings, Including Parts | $10,202.63 |
| 2007-11-16 | TAYLORS PLUMBING AND HEATING LTD | 0639 Institutional Buildings | $12,478.00 |
| 2007-11-16 | LENNOX FENCING | 0607 Highways, Roads and Streets | $13,515.00 |
| 2007-11-16 | KEELER SALES AND SERVICE LTD | 1249 Other Equipment and Parts | $15,062.60 |
| 2007-11-16 | CARLETON UNIVERSITY | 0446 Training Consultants | $15,635.00 |
| 2007-11-16 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,585.65 |
| 2007-11-16 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2007-11-16 | EGLS EEDO GLOBAL LEARNING SERVICES | 0472 Information Technology Consultants | $23,638.00 |
| 2007-11-16 | ARBORITE INC. | 3452 Usage of inventory 1 | $28,757.37 |
| 2007-11-16 | YAREN DR STANLEY | 0451 Other Health Services not Elsewhere Specified | $176,000.00 |
| 2007-11-16 | CHEMISE PERFECTION INC | 1152 Other Clothing | $2,370,637.00 |
| 2007-11-17 | IMPERIAL OIL | 1122 Gasoline | $26,500.00 |
| 2007-11-19 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $12,628.67 |
| 2007-11-19 | HARRIS ROBERT S | 1111 Live Animals, Including Their Fodder | $15,968.90 |
| 2007-11-19 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $17,541.80 |
| 2007-11-19 | CENTURY PLUMBING & HEATING | 1369 Other Non-residential Buildings | $17,766.91 |
| 2007-11-19 | ASSOCIATES THE | 0813 Temporary Help Services | $19,811.40 |
| 2007-11-19 | CIMBURA JACQUELINE | 0499 Other Professional Services not Elsewhere Specified | $23,850.00 |
| 2007-11-19 | BELL CANADA | 0472 Information Technology Consultants | $24,658.78 |
| 2007-11-19 | DEMCHUK GARRY L | 0499 Other Professional Services not Elsewhere Specified | $30,332.40 |
| 2007-11-19 | IBM CANADA LTD. | 0472 Information Technology Consultants | $41,212.80 |
| 2007-11-19 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $50,389.76 |
| 2007-11-20 | IMPERIAL OIL | 1122 Gasoline | $10,033.82 |
| 2007-11-20 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $12,809.25 |
| 2007-11-20 | KEN BROOKS MASONRY | 0499 Other Professional Services not Elsewhere Specified | $16,430.00 |
| 2007-11-20 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $16,537.50 |
| 2007-11-20 | ROSS C DUMOULIN | 0446 Training Consultants | $17,808.00 |
| 2007-11-20 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $21,285.29 |
| 2007-11-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,626.54 |
| 2007-11-20 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $49,608.00 |
| 2007-11-21 | OLDS AUCTION MART LTD. | 1111 Live Animals, Including Their Fodder | $10,365.20 |
| 2007-11-21 | PG TEX INC | 0331 Exposition Services | $14,099.30 |
| 2007-11-21 | OLDS AUCTION MART LTD. | 1111 Live Animals, Including Their Fodder | $18,862.00 |
| 2007-11-21 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $22,033.99 |
| 2007-11-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,937.92 |
| 2007-11-21 | IMPERIAL OIL | 0709 Other Utility Services | $29,524.00 |
| 2007-11-22 | SNC LAVALIN PROFAC | 0630 Office Buildings | $11,641.45 |
| 2007-11-22 | PATTISON SIGN GROUP | 1358 Other Institutional Buildings | $14,185.38 |
| 2007-11-22 | MD CHARLTON CO LTD | 1139 Miscellaneous Chemical Products | $15,366.82 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-22 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $18,278.50 |
| 2007-11-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $19,078.94 |
| 2007-11-22 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,517.78 |
| 2007-11-22 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,517.78 |
| 2007-11-22 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,517.78 |
| 2007-11-22 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,517.78 |
| 2007-11-22 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,517.78 |
| 2007-11-22 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,517.78 |
| 2007-11-22 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,517.78 |
| 2007-11-22 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,517.78 |
| 2007-11-22 | VALLEY CENTRE FOOD EQUIPMENT | 1249 Other Equipment and Parts | $21,800.10 |
| 2007-11-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $22,640.54 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $23,308.34 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $23,308.34 |
| 2007-11-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,625.92 |
| 2007-11-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $24,625.92 |
| 2007-11-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $25,277.82 |
| 2007-11-22 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $26,002.86 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $28,250.06 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $28,250.06 |
| 2007-11-22 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $28,537.32 |
| 2007-11-22 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $35,227.00 |
| 2007-11-22 | ARCAND LAPORTE ARCHITECTES | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2007-11-22 | SENSTAR STELLAR CORP | 0639 Institutional Buildings | $63,949.80 |
| 2007-11-22 | EDWARDS FORD SALES KINGSTON LTD | 1261 Road Motor Vehicles | $70,184.72 |
| 2007-11-22 | SYSTEMSCOPE INC | 0813 Temporary Help Services | $82,680.00 |
| 2007-11-22 | AUTOBUS IC INC | 1261 Road Motor Vehicles | $87,874.00 |
| 2007-11-23 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $12,755.51 |
| 2007-11-23 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,961.24 |
| 2007-11-23 | MATERIAL MANAGEMENT INSTITUTE OF CANADA | 0446 Training Consultants | $16,000.70 |
| 2007-11-23 | TECHNE SEATING COMPONENT | 1179 Miscellaneous manufactured articles | $22,705.20 |
| 2007-11-23 | MHS MULTI HEALTH SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $24,543.78 |
| 2007-11-23 | ARCHER'S POULTRY FARM LTD. | 1111 Live Animals, Including Their Fodder | $26,145.00 |
| 2007-11-23 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $1,053,374.36 |
| 2007-11-24 | CAIRNS ROBERT | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2007-11-25 | AGENCE DE PLACEMENT EN SOINS INFIRMIERS LINE GENOIS INC | 0813 Temporary Help Services | $13,994.40 |
| 2007-11-26 | WINDSOR PLYWOOD | 3452 Usage of inventory 1 | $12,887.44 |
| 2007-11-26 | SPORTSYSTEMS CANADA | 1179 Miscellaneous Manufactured Articles | $17,272.70 |
| 2007-11-26 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $17,845.10 |
| 2007-11-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2007-11-26 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $19,998.22 |
| 2007-11-26 | FRANK WHITE AND ASSOCIATES INC | 0452 Welfare Services | $26,025.30 |
| 2007-11-26 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1173 House Furnishing, excl. Furniture | $26,495.61 |
| 2007-11-26 | TENAQUIP LTD | 1249 Other Equipment and Parts | $56,306.14 |
| 2007-11-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $61,727.33 |
| 2007-11-26 | NEW LINE TRENCHLESS TECHNOLOGIES | 0703 Sewer and Water | $87,099.14 |
| 2007-11-26 | AUTOBUS IC INC | 1261 Road Motor Vehicles | $151,129.50 |
| 2007-11-27 | HEALING OUR NATIONS | 0444 Teachers and Instructors on Contract | $10,000.00 |
| 2007-11-27 | ARCHER'S POULTRY FARM LTD. | 1111 Live Animals, Including Their Fodder | $10,500.00 |
| 2007-11-27 | ROBERT BURY AND CO. CANADA LTD | 3452 Usage of inventory 1 | $10,575.97 |
| 2007-11-27 | RESTAU SERVICE COWANSVILLE INC | 1249 Other Equipment and Parts | $15,663.45 |
| 2007-11-27 | MAP MENTORSHIP AFTERCARE PRESENCE | 0499 Other Professional Services not Elsewhere Specified | $18,020.00 |
| 2007-11-27 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $19,473.30 |
| 2007-11-27 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $20,450.00 |
| 2007-11-27 | ADVANCED PEST CONTROL | 0499 Other Professional Services not Elsewhere Specified | $21,200.00 |
| 2007-11-27 | SPARTAN ATHLETIC PRODUCTS LIMITED | 1179 Miscellaneous Manufactured Articles | $21,311.94 |
| 2007-11-27 | DARCANGELO SHAUNA M | 0452 Welfare Services | $26,250.00 |
| 2007-11-27 | DURACOAT POWDER MANUFACT. | 3452 Usage of inventory 1 | $27,720.00 |
| 2007-11-27 | OLDS AUCTION MART LTD. | 1111 Live Animals, Including Their Fodder | $36,848.46 |
| 2007-11-27 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $65,686.54 |
| 2007-11-28 | RUSSELL RINFRET | 1249 Other Equipment and Parts | $11,850.27 |
| 2007-11-28 | SUPREME BASICS | 1172 Office and Stationers Supplies | $14,056.08 |
| 2007-11-28 | MACHINERIES CA INC | 1219 Other Machinery and Parts | $14,310.00 |
| 2007-11-28 | SAMUEL & SON | 3452 Usage of inventory 1 | $17,835.83 |
| 2007-11-28 | CLAYTON DAISY | 0452 Welfare Services | $17,850.00 |
| 2007-11-28 | CALDERWOOD AUTOMATION SERVICES LTD | 1249 Other Equipment and Parts | $19,186.00 |
| 2007-11-28 | VALEANT CANADA LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $39,463.80 |
| 2007-11-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $60,055.67 |
| 2007-11-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $61,797.09 |
| 2007-11-29 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,249.51 |
| 2007-11-29 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,407.79 |
| 2007-11-29 | CREATIVE INTERIORS KINGSTON | 1231 Office Furniture and Furnishings, Including Parts | $17,532.61 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,844.04 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,850.40 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,850.40 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,850.40 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,469.66 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,476.02 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,476.02 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,476.02 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,476.02 |
| 2007-11-29 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $20,856.54 |
| 2007-11-29 | FRENCH BROTHERS ROOFING(BELLEVILLE) | 1358 Other Institutional Buildings | $25,588.40 |
| 2007-11-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,798.00 |
| 2007-11-30 | ES FOX LTD | 1249 Other Equipment and Parts | $12,539.80 |
| 2007-11-30 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,802.65 |
| 2007-11-30 | IMAGERIE DB INC. | 0331 Exposition Services | $20,713.46 |
| 2007-11-30 | SCHOLLE CANADA LTD. | 1179 Miscellaneous Manufactured Articles | $24,381.00 |
| 2007-11-30 | GAMMON EDUCATION SERVICES | 0444 Teachers and Instructors on Contract | $24,899.40 |
| 2007-11-30 | CORADIX TECHNOLOGY CONSULTING LTD, VANGENT CANADA LIMITED IN JOINT VENTURE | 0472 Information Technology Consultants | $8,480,000.00 |
| 2007-12-03 | A PLUS RESTAURANT EQUIPMENT AND SUPPLIES | 1173 House Furnishing, excl. Furniture | $10,543.62 |
| 2007-12-03 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,715.00 |
| 2007-12-03 | NALCO CANADA INC | 1249 Other Equipment and Parts | $12,402.00 |
| 2007-12-03 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,829.20 |
| 2007-12-03 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,829.20 |
| 2007-12-03 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,829.20 |
| 2007-12-03 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,829.20 |
| 2007-12-03 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $19,762.64 |
| 2007-12-03 | ZYCOM TECHNOLOGY INC | 1229 Computer Equipment Parts | $24,960.88 |
| 2007-12-03 | IMPERIAL OIL | 0709 Other Utility Services | $40,000.00 |
| 2007-12-04 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $14,190.43 |
| 2007-12-04 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $24,390.60 |
| 2007-12-04 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $28,485.38 |
| 2007-12-04 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $28,485.38 |
| 2007-12-04 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $28,485.38 |
| 2007-12-05 | MDS LABORATORY SERVICES | 0451 Other Health Services not Elsewhere Specified | $11,124.63 |
| 2007-12-05 | COMMERCIAL DOOR SYSTEMS LTD | 1179 Miscellaneous Manufactured Articles | $13,220.32 |
| 2007-12-05 | SNC LAVALIN PROFAC | 0630 Office Buildings | $13,400.52 |
| 2007-12-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,005.58 |
| 2007-12-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,005.58 |
| 2007-12-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,829.20 |
| 2007-12-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,829.20 |
| 2007-12-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,829.20 |
| 2007-12-05 | NOLINOR | 0202 Travel - Non-public Servants | $76,365.32 |
| 2007-12-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,084.92 |
| 2007-12-06 | XEROX CANADA LTD | 1229 Computer Equipment Parts | $10,704.01 |
| 2007-12-06 | DIAGNOSTIX LTD | 1245 Safety and Sanitation Equipment and Parts | $11,448.00 |
| 2007-12-06 | TELUS COLLABORATION SERVICES | 0670 Computer Equipment - Hardware and Software | $11,473.44 |
| 2007-12-06 | OLON INDUSTRIES | 3452 Usage of inventory 1 | $12,682.00 |
| 2007-12-06 | DUROX FLOOR ACCESSORIES | 1339 Other Engineering Works | $17,023.60 |
| 2007-12-06 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,844.04 |
| 2007-12-06 | VIDEOTRON LTD | 0639 Institutional Buildings | $18,851.95 |
| 2007-12-06 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,880.80 |
| 2007-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-06 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $24,024.56 |
| 2007-12-06 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $24,910.00 |
| 2007-12-06 | KINGSTON FEED & FARM LTD. | 1111 Live Animals, Including Their Fodder | $29,484.00 |
| 2007-12-07 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,356.95 |
| 2007-12-07 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $12,350.00 |
| 2007-12-07 | LADY PAINTERS | 0639 Institutional Buildings | $16,546.60 |
| 2007-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,829.20 |
| 2007-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,850.40 |
| 2007-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,855.70 |
| 2007-12-07 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $19,405.42 |
| 2007-12-07 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $19,405.42 |
| 2007-12-07 | NEXUS SOLAR CORPORATION | 0939 Institutional Buildings | $25,930.00 |
| 2007-12-07 | AEM HR CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $33,045.50 |
| 2007-12-07 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.28 |
| 2007-12-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $54,876.61 |
| 2007-12-07 | COMMUNITY CHRISTIAN FELLOWSHIP CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $112,783.74 |
| 2007-12-07 | MEEWASINOTA CORPORATION | 0452 Welfare Services | $1,802,321.25 |
| 2007-12-10 | INTERIS CONSULTING INC | 0813 Temporary Help Services | $13,780.00 |
| 2007-12-10 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $17,562.20 |
| 2007-12-10 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,829.20 |
| 2007-12-10 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,850.40 |
| 2007-12-10 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,855.70 |
| 2007-12-10 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,855.70 |
| 2007-12-10 | BEACHAM DON | 0499 Other Professional Services not Elsewhere Specified | $18,572.04 |
| 2007-12-10 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $19,269.74 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,523.08 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,523.08 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,523.08 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,523.08 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,523.08 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,523.08 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,523.08 |
| 2007-12-10 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,523.08 |
| 2007-12-10 | PERRY GARRY | 0451 Other Health Services not Elsewhere Specified | $24,000.00 |
| 2007-12-10 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,937.78 |
| 2007-12-10 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $28,506.58 |
| 2007-12-10 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $32,032.71 |
| 2007-12-10 | IMPERIAL OIL | 0709 Other Utility Services | $40,000.00 |
| 2007-12-10 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $40,291.66 |
| 2007-12-10 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $49,604.18 |
| 2007-12-11 | CLOTURE MONTREAL INC | 0628 Other engineering installations | $10,017.00 |
| 2007-12-11 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $10,180.00 |
| 2007-12-11 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $11,903.80 |
| 2007-12-11 | KIPAWA SALES AND SERVICES INC | 1231 Office Furniture and Furnishings, Including Parts | $14,310.00 |
| 2007-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $16,745.88 |
| 2007-12-11 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $17,881.50 |
| 2007-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $19,270.80 |
| 2007-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $19,270.80 |
| 2007-12-11 | ELSYS | 1172 Office and Stationers Supplies | $22,703.76 |
| 2007-12-11 | HEWITT | 1219 Other Machinery and Parts | $23,924.20 |
| 2007-12-11 | POWER WRIGHT ATLANTIC INC | 1225 Telecommunication Equipment Parts | $52,212.00 |
| 2007-12-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $196,412.70 |
| 2007-12-11 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $214,812.18 |
| 2007-12-12 | MEDI CENTER PHARMACY | 0454 Paramedical Personnel | $10,530.00 |
| 2007-12-12 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $11,186.00 |
| 2007-12-12 | JANSSEN ORTHO INC | 1132 Pharmaceutical and Other Medicinal Products | $11,926.91 |
| 2007-12-12 | LEPAGE ODETTE | 0499 Other Professional Services not Elsewhere Specified | $13,409.00 |
| 2007-12-12 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $16,745.88 |
| 2007-12-12 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,844.04 |
| 2007-12-12 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,844.04 |
| 2007-12-12 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,850.40 |
| 2007-12-12 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-12 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-12 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-12 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,501.88 |
| 2007-12-12 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,523.08 |
| 2007-12-12 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $21,022.00 |
| 2007-12-12 | WONG GISELLE C | 0499 Other Professional Services not Elsewhere Specified | $21,853.00 |
| 2007-12-13 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,367.19 |
| 2007-12-13 | SHOFLEY ART | 0499 Other Professional Services not Elsewhere Specified | $18,350.29 |
| 2007-12-13 | VIDEOTRON LTD | 0670 Computer Equipment - Hardware and Software | $24,344.95 |
| 2007-12-13 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,701.18 |
| 2007-12-13 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,701.18 |
| 2007-12-13 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,722.38 |
| 2007-12-13 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,722.38 |
| 2007-12-13 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,722.38 |
| 2007-12-13 | RUSS PETROLEUM LTD | 1358 Other Institutional Buildings | $34,900.00 |
| 2007-12-13 | GELI-SOL | 0639 Institutional Buildings | $36,628.20 |
| 2007-12-13 | BRIERE GILBERT ET ASSOCIES ARCHITECTES | 0421 Architectural Services | $42,000.00 |
| 2007-12-13 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $661,035.80 |
| 2007-12-14 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $10,031.10 |
| 2007-12-14 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $10,395.00 |
| 2007-12-14 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $10,808.70 |
| 2007-12-14 | CLOW FARM EQUIPMENT | 1219 Other Machinery and Parts | $11,126.82 |
| 2007-12-14 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $12,402.08 |
| 2007-12-14 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,202.08 |
| 2007-12-14 | CASSELMAN WOODCRAFT LTD | 0630 Office Buildings | $15,889.40 |
| 2007-12-14 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,370.99 |
| 2007-12-14 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $21,618.70 |
| 2007-12-14 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,701.18 |
| 2007-12-14 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $25,753.76 |
| 2007-12-14 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $25,753.76 |
| 2007-12-14 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $25,774.96 |
| 2007-12-14 | CILFO | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $29,250.00 |
| 2007-12-14 | BLUEWAVE ENERGY INC | 0709 Other Utility Services | $30,000.00 |
| 2007-12-14 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $37,472.40 |
| 2007-12-14 | DARLINGTON P DR PROF CORP | 0451 Other Health Services not Elsewhere Specified | $375,195.63 |
| 2007-12-17 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,489.76 |
| 2007-12-17 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,725.33 |
| 2007-12-17 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,685.66 |
| 2007-12-17 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $15,225.00 |
| 2007-12-17 | AKHURST MACHINERY LTD. | 1219 Other Machinery and Parts | $18,270.00 |
| 2007-12-17 | FLEX KNIT | 3452 Usage of inventory 1 | $18,585.00 |
| 2007-12-17 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $19,405.42 |
| 2007-12-17 | ACE OF CARTS LTD | 1249 Other Equipment and Parts | $21,147.00 |
| 2007-12-17 | PAINT PLUS | 0639 Institutional Buildings | $33,673.02 |
| 2007-12-17 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $33,887.14 |
| 2007-12-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $38,726.40 |
| 2007-12-18 | INTER CITE VIDEO INC | 0658 Electric Lighting, Distribution and Control Equipment | $10,934.70 |
| 2007-12-18 | LAVEXCO INC | 1219 Miscellaneous Manufactured Articles | $11,514.59 |
| 2007-12-18 | ULTRAMAR LTD | 1122 Gasoline | $11,678.30 |
| 2007-12-18 | THORPE BROTHERS LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,535.56 |
| 2007-12-18 | FEED RITE LTD | 1111 Live Animals, Including Their Fodder | $13,753.50 |
| 2007-12-18 | ATLANTIC ROOFERS LTD | 0655 Processing Machinery | $15,540.00 |
| 2007-12-18 | GAGNE PIERRE | 0452 Welfare Services | $22,680.00 |
| 2007-12-18 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $25,780.26 |
| 2007-12-19 | JUNIPER EMBLEMS LTD | 1152 Other Clothing | $10,600.00 |
| 2007-12-19 | E. S. FOX LIMITED | 1358 Other Institutional Buildings | $11,278.40 |
| 2007-12-19 | INSTACO INC | 1340 Office Buildings | $13,303.00 |
| 2007-12-19 | ULTRAMAR LTD | 1122 Gasoline | $13,975.97 |
| 2007-12-19 | PADESKY DR CHRISTINE A | 0446 Training Consultants | $14,575.00 |
| 2007-12-19 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $14,813.50 |
| 2007-12-19 | WOLF TRAILS | 0444 Teachers and Instructors on Contract | $16,398.00 |
| 2007-12-19 | ASSOCIATES THE | 0813 Temporary Help Services | $18,231.74 |
| 2007-12-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $19,084.24 |
| 2007-12-19 | BRAITHWAITE CHARLENE | 0452 Welfare Services | $20,767.00 |
| 2007-12-19 | NORTH AMERICAN INDIAN MINISTRIES | 0452 Welfare Services | $22,255.00 |
| 2007-12-19 | LOWE MECHANICAL SERVICES | 1249 Other Equipment and Parts | $22,573.76 |
| 2007-12-19 | TISSUS DORES | 3452 Usage of inventory 1 | $23,100.00 |
| 2007-12-19 | ARCHDIOCESE OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $27,959.94 |
| 2007-12-19 | IMPERIAL OIL | 0709 Other Utility Services | $32,000.00 |
| 2007-12-19 | CAINES DARREN | 0452 Welfare Services | $36,052.55 |
| 2007-12-19 | HURTA KRISTA | 0452 Welfare Services | $36,726.00 |
| 2007-12-19 | YALE INDUSTRIAL TRUCKS ONTARIO LTD | 1264 Others vehicles | $52,241.70 |
| 2007-12-19 | JOHNSTON MAUREEN | 0452 Welfare Services | $58,097.50 |
| 2007-12-19 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $397,695.02 |
| 2007-12-20 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $10,017.00 |
| 2007-12-20 | CUISINES BOIS-JOLI (LES) | 1172 Office and Stationers Supplies | $10,227.47 |
| 2007-12-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,959.09 |
| 2007-12-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,027.25 |
| 2007-12-20 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,483.00 |
| 2007-12-20 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,733.26 |
| 2007-12-20 | TRICOTS CANADA US INC | 3452 Usage of inventory 1 | $12,180.00 |
| 2007-12-20 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $13,269.50 |
| 2007-12-20 | SPILL MANAGEMENT INC | 0446 Training Consultants | $14,304.70 |
| 2007-12-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,103.16 |
| 2007-12-20 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,709.30 |
| 2007-12-20 | HARDWOODS RED DEER | 3452 Usage of inventory 1 | $16,065.41 |
| 2007-12-20 | SUPERIOR PROPANE INC | 0702 Natural Gas | $17,001.60 |
| 2007-12-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,318.03 |
| 2007-12-20 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $17,495.30 |
| 2007-12-20 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $24,222.06 |
| 2007-12-20 | DENSON COMMERCIAL FOOD EQUIPMENT INC | 1173 House Furnishing, excl. Furniture | $24,883.50 |
| 2007-12-20 | AURORA MEDICAL SUPPLY | 1225 Telecommunication Equipment Parts | $24,963.00 |
| 2007-12-20 | CUISINES BOIS-JOLI (LES) | 1172 Office and Stationers Supplies | $25,104.40 |
| 2007-12-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,085.66 |
| 2007-12-20 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $28,065.14 |
| 2007-12-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $29,371.33 |
| 2007-12-20 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $47,700.00 |
| 2007-12-20 | SPARKLING CLEAN JANITORIAL SERVICE | 0811 Contracted Building Cleaning | $64,575.00 |
| 2007-12-20 | EDMONTON JOHN HOWARD SOCIETY 101 ST APARTMENTS | 0452 Welfare Services | $1,165,362.85 |
| 2007-12-21 | COVENCO LTD. | 0446 Training Consultants | $11,920.00 |
| 2007-12-21 | ASSOCIATES THE | 0813 Temporary Help Services | $14,985.76 |
| 2007-12-21 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $15,140.78 |
| 2007-12-21 | DELHI-SOLAC INC | 1179 Miscellaneous Manufactured Articles | $18,900.00 |
| 2007-12-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,678.59 |
| 2007-12-21 | HONEYWELL LTD | 0670 Computer Equipment - Hardware and Software | $21,168.00 |
| 2007-12-21 | PETRO CANADA | 0709 Other Utility Services | $21,760.20 |
| 2007-12-21 | HONEYWELL LTD | 0670 Computer Equipment - Hardware and Software | $25,074.00 |
| 2007-12-21 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $44,835.00 |
| 2007-12-21 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $74,730.00 |
| 2007-12-21 | TELUS | 1221 Voice Communications Equipment | $190,214.88 |
| 2007-12-21 | MSA CANADA | 0665 Other Equipment | $4,039,882.60 |
| 2007-12-22 | DAVES ARMY SURPLUS | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $23,100.00 |
| 2007-12-24 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $10,736.74 |
| 2007-12-24 | ENTREPRISES PAUL E MARCOTTE INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $17,115.00 |
| 2007-12-24 | A LINE DISTRIBUTORS | 1245 Safety and Sanitation Equipment and Parts | $26,555.90 |
| 2007-12-24 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $37,518.91 |
| 2007-12-26 | MDS LABORATORY SERVICES | 0451 Other Health Services not Elsewhere Specified | $10,282.56 |
| 2007-12-27 | CONSTRUCTIONS SERBEC INC (LES) | 0639 Institutional Buildings | $10,341.45 |
| 2007-12-27 | DUBE & LOISELLE INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,745.70 |
| 2007-12-27 | NOVA FIRE EQUIPMENT | 1245 Safety and Sanitation Equipment and Parts | $12,750.00 |
| 2007-12-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $18,461.98 |
| 2007-12-27 | INSTRUCTOR AIDS LTD | 1358 Other Institutional Buildings | $21,993.00 |
| 2007-12-27 | BLAHUN ALEX | 0452 Welfare Services | $41,880.00 |
| 2007-12-27 | AKHURST MACHINERY LIMITED | 1219 Other Machinery and Parts | $43,201.36 |
| 2007-12-28 | MOENTING CONSULTING LTD | 0499 Other Professional Services not Elsewhere Specified | $10,600.00 |
| 2007-12-28 | ULTRAMAR LTD | 1122 Gasoline | $12,796.32 |
| 2007-12-28 | ULTRAMAR LTD | 1122 Gasoline | $18,188.72 |
| 2007-12-28 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,369.94 |
| 2007-12-28 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,793.48 |
| 2007-12-28 | XEROX CANADA LTD | 1229 Computer Equipment Parts | $22,083.70 |
| 2007-12-28 | AGILYSYS INC | 1229 Computer Equipment Parts | $23,723.30 |
| 2007-12-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,937.92 |
| 2007-12-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $26,037.84 |
| 2007-12-28 | SYMANTEC CORP. | 0670 Computer Equipment - Hardware and Software | $30,178.20 |
| 2007-12-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,250.56 |
| 2007-12-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $47,121.90 |
| 2007-12-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $51,507.52 |
| 2007-12-28 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $74,431.08 |
| 2007-12-28 | VINEYARD CHRISTIAN FELLOWSHIPS OF EDMONTON | 0452 Welfare Services | $76,298.00 |
| 2007-12-28 | WOLFE DENNIS | 0452 Welfare Services | $89,858.00 |
| 2007-12-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $95,539.00 |
| 2007-12-28 | BERESFORD KAREN | 0452 Welfare Services | $106,142.40 |
| 2007-12-28 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $112,928.80 |
| 2007-12-28 | Q P E INC | 1225 Telecommunication Equipment Parts | $152,133.32 |
| 2007-12-31 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1173 House Furnishing, excl. Furniture | $10,229.00 |
| 2007-12-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,455.34 |
| 2007-12-31 | WILSON RENAE | 0452 Welfare Services | $12,500.05 |
| 2007-12-31 | GLOBAL GROUP THE | 1231 Office Furniture and Furnishings, Including Parts | $14,538.96 |
| 2007-12-31 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,192.68 |
| 2007-12-31 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $24,250.26 |
| 2007-12-31 | ZEP MANUFACTURING CO OF CANADA | 1139 Miscellaneous Chemical Products | $24,802.61 |
| 2007-12-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,403.66 |
| 2007-12-31 | MENNONITE CENTRAL COMMITTEE | 0452 Welfare Services | $50,500.00 |
| 2007-12-31 | ALBERTA CONFERENCE SEVENTH DAY ADVENTIST CHURCH | 0452 Welfare Services | $78,670.00 |
| 2007-12-31 | BAPTIST UNION OF WESTERN CANADA | 0452 Welfare Services | $78,670.00 |
| 2007-12-31 | CHURCH OF THE NAZARENE | 0452 Welfare Services | $78,670.00 |
