Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2007-2008 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2007-01-10 | PROMECANIC | 0639 Institutional Buildings | $292,740.00 |
| 2007-01-30 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0859 Other Business Services not Elsewhere Specified | $20,340.00 |
| 2007-02-13 | SIDELCO INC | 0658 Electric Lighting, Distribution and Control Equipment | $45,843.84 |
| 2007-02-20 | FORENPSYCORP INC | 0453 Physicians and Surgeons | $12,430.00 |
| 2007-08-07 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,747.00 |
| 2007-08-27 | QUINTET CONSULTING CORPORATION | 0859 Other Business Services not Elsewhere Specified | $23,730.00 |
| 2007-09-05 | SERVICE ET ENTRETIEN TOITURES HOGUE INC | 0639 Institutional Buildings | $61,509.00 |
| 2007-09-10 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $173,250.00 |
| 2007-10-01 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $15,750.00 |
| 2007-10-01 | JOHN HOWARD SOCIETY OF NB | 0444 Teachers and Instructors on Contract | $202,265.48 |
| 2007-10-29 | LADHA NIZAR DR | 0499 Other Professional Services not Elsewhere Specified | $17,515.00 |
| 2007-10-29 | LEGER AGNES SR | 0499 Other Professional Services not Elsewhere Specified | $23,875.21 |
| 2007-11-01 | CUMMINS ENERGIE EST DU CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $26,791.82 |
| 2007-11-14 | GREEN GORDON | 0499 Other Professional Services not Elsewhere Specified | $15,282.87 |
| 2007-11-15 | VALCOM CONSULTING GROUP INC | 0813 Temporary Help Services | $22,600.00 |
| 2007-11-21 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $23,247.00 |
| 2007-11-26 | ARBORITE | 3452 Usage of inventory 1 | $11,037.60 |
| 2007-11-28 | MODERN TOOL LTD | 1219 Other Machinery and Parts | $53,151.00 |
| 2007-11-30 | DR SUMEETA, CHATTERJEE | 0453 Physicians and Surgeons | $20,968.50 |
| 2007-12-01 | TELEBYTE COMMUNICATIONS INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $65,285.00 |
| 2007-12-06 | WESTON PREMIUM WOODS INC. | 3452 Usage of inventory 1 | $16,381.05 |
| 2007-12-06 | FORD MOTOR COMPANY OF CANADA | 1261 Road Motor Vehicles | $23,569.50 |
| 2007-12-06 | M H ELECTRIC | 1358 Other Institutional Buildings | $36,125.83 |
| 2007-12-07 | DR FISHER, PATRICIA | 0446 Training Consultants | $11,382.00 |
| 2007-12-08 | DR STANDLEY, JONATHON | 0453 Physicians and Surgeons | $74,304.60 |
| 2007-12-12 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $19,404.40 |
| 2007-12-12 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $21,134.66 |
| 2007-12-12 | NELSON BERNARD | 0499 Other Professional Services not Elsewhere Specified | $24,175.00 |
| 2007-12-13 | RENFREW CHRYSLER COLLISION CENTER | 0682 Road Motor Vehicles - Non-military | $10,655.79 |
| 2007-12-13 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $19,243.35 |
| 2007-12-13 | ACURO INC | 0639 Institutional Buildings | $19,845.00 |
| 2007-12-13 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $23,725.80 |
| 2007-12-13 | LIZOTTE ELECTRIQUE INC | 0639 Institutional Buildings | $27,420.75 |
| 2007-12-13 | DARSPEC | 0422 Engineering Consultants - Construction | $39,621.72 |
| 2007-12-13 | FILTRUM INC. | 0639 Institutional Buildings | $141,015.00 |
| 2007-12-13 | G COURCHESNE INC | 0639 Institutional Buildings | $269,519.25 |
| 2007-12-14 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $18,284.18 |
| 2007-12-16 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $72,299.28 |
| 2007-12-17 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $10,743.94 |
| 2007-12-18 | AMBASSADOR RESORT HOTEL & CONFERENCE CENTRE | 0570 Rental - Other | $16,418.22 |
| 2007-12-18 | IDEAL QUILTING | 3452 Usage of inventory 1 | $43,968.75 |
| 2007-12-18 | OEI | 3452 Usage of inventory 1 | $109,275.68 |
| 2007-12-19 | DR MOHR, V | 0453 Physicians and Surgeons | $3,368.75 |
| 2007-12-19 | FRIENDS OF DISMAS | 0499 Other Professional Services not Elsewhere Specified | $17,325.00 |
| 2007-12-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $19,243.35 |
| 2007-12-19 | ST LEONARD'S SOCIETY OF HAMILTON | 0452 Welfare Services | $20,303.64 |
| 2007-12-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $21,933.45 |
| 2007-12-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $21,939.75 |
| 2007-12-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $21,939.75 |
| 2007-12-19 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $21,939.75 |
| 2007-12-19 | DR SIMOURD, DAVID | 0453 Physicians and Surgeons | $25,350.00 |
| 2007-12-19 | DR MCBRIDE, ALLEN | 0453 Physicians and Surgeons | $186,815.25 |
| 2007-12-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $21,321.30 |
| 2007-12-20 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,468.15 |
| 2007-12-20 | SOLUTIONS NURSING L F C INC | 0446 Training Consultants | $25,284.00 |
| 2007-12-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $26,260.50 |
| 2007-12-21 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $29,455.91 |
| 2007-12-24 | IBM CANADA LTD | 0670 Computer Equipment - Hardware and Software | $16,871.40 |
| 2007-12-27 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,482.85 |
| 2007-12-27 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2007-12-27 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2007-12-27 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2007-12-27 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2007-12-27 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2007-12-31 | DRI LINE PRODUCTS LTD | 1179 Miscellaneous Manufactured Articles | $12,171.60 |
| 2007-12-31 | NORTHWESTERN SUPPLIES LIMITED | 1139 Miscellaneous Chemical Products | $19,235.61 |
| 2007-12-31 | MENNONITE CHURCH ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $78,670.00 |
| 2008-01-01 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $13,000.00 |
| 2008-01-01 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,220.56 |
| 2008-01-01 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $19,034.66 |
| 2008-01-01 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $25,642.96 |
| 2008-01-02 | SWS DETENTION GROUP INC | 1249 Other Equipment and Parts | $11,741.10 |
| 2008-01-02 | WEIZEL AND ASSOCIATES LTD | 1249 Other Equipment and Parts | $14,595.00 |
| 2008-01-02 | SWS DETENTION GROUP INC | 1249 Other Equipment and Parts | $15,422.40 |
| 2008-01-02 | HOBART FOOD EQUIPMENT GROUP CANADA | 1249 Other Equipment and Parts | $15,516.38 |
| 2008-01-02 | OEI | 3452 Usage of inventory 1 | $16,294.56 |
| 2008-01-02 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $17,297.00 |
| 2008-01-02 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $18,375.00 |
| 2008-01-02 | THE BUSINESS INN | 0630 Office Buildings | $20,777.12 |
| 2008-01-02 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere specified | $21,556.00 |
| 2008-01-02 | OEI | 3452 Usage of inventory 1 | $23,830.70 |
| 2008-01-02 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $26,250.00 |
| 2008-01-02 | SISTERS OF THE HOLY NAMES OF JESUS AND MARY | 0499 Other Professional Services not Elsewhere Specified | $26,500.00 |
| 2008-01-02 | ADVANCED CHIPPEWA TECHNOLOGIES INC. | 0670 Computer Equipment - Hardware and Software | $27,369.62 |
| 2008-01-02 | MENNONITE CENTRAL COMMITTEE ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $30,500.00 |
| 2008-01-02 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $33,075.00 |
| 2008-01-02 | STEVENSON DARRYL | 0452 Welfare Services | $36,948.00 |
| 2008-01-02 | IMPERIAL OIL | 0709 Other Utility Services | $45,200.00 |
| 2008-01-02 | SASKATOON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $45,500.00 |
| 2008-01-02 | BRIDGING THE GAP MINISTRY INC - HOUSE OF PEACE | 0499 Other Professional Services not Elsewhere Specified | $50,500.00 |
| 2008-01-02 | MUSTARD SEED MINISTRIES OF EDMONTON | 0499 Other Professional Services not Elsewhere Specified | $55,500.00 |
| 2008-01-02 | CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $78,670.00 |
| 2008-01-02 | ROMAN CATHOLIC ARCHIEPISCOPAL CORPORATION OF WINNIPEG | 0499 Other Professional Services not Elsewhere Specified | $78,670.00 |
| 2008-01-02 | ROMAN CATHOLIC ARCHIEPISCOPAL CORPORATION OF WINNIPEG | 0499 Other Professional Services not Elsewhere Specified | $78,670.00 |
| 2008-01-03 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,333.97 |
| 2008-01-03 | ARBORITE | 3452 Usage of inventory 1 | $12,956.79 |
| 2008-01-03 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $12,985.17 |
| 2008-01-03 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $24,760.05 |
| 2008-01-03 | DR SCOTT, DUNCAN | 0453 Physicians and Surgeons | $603,750.00 |
| 2008-01-03 | EDMONTON JOHN HOWARD SOCIETY - INDEPENDENCE APARTMENTS | 0452 Welfare Services | $1,165,543.45 |
| 2008-01-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,249.33 |
| 2008-01-04 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $18,965.10 |
| 2008-01-04 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $20,851.89 |
| 2008-01-04 | SAMUEL & SON | 3452 Usage of inventory 1 | $21,283.71 |
| 2008-01-04 | DEKKO ENGINEERING | 1179 Miscellaneous Manufactured Articles | $24,984.54 |
| 2008-01-04 | DR DICKIE, R | 0453 Physicians and Surgeons | $25,000.00 |
| 2008-01-04 | OEI | 3452 Usage of inventory 1 | $28,440.98 |
| 2008-01-04 | IMPROVEMENT ASSOCIATES | 0446 Training Consultants | $35,100.00 |
| 2008-01-04 | IMPERIAL OIL | 0709 Other Utility Services | $45,200.00 |
| 2008-01-04 | SOMERS, KENT | 0453 Physicians and Surgeons | $63,000.00 |
| 2008-01-04 | CLOW FARM EQUIPMENT | 1264 Other Vehicles | $67,310.00 |
| 2008-01-04 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $87,359.58 |
| 2008-01-07 | SIMPLEXGRINNELL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,404.05 |
| 2008-01-07 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of inventory 1 | $12,852.00 |
| 2008-01-07 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $16,567.95 |
| 2008-01-07 | AMBASSADOR RESORT HOTEL & CONFERENCE CENTRE | 0570 Rental - Other | $17,706.15 |
| 2008-01-07 | ALEXANDER JACK | 0452 Welfare Services | $18,000.00 |
| 2008-01-07 | VANDECAVEYE CASSANDRA | 0452 Welfare Services | $18,900.00 |
| 2008-01-07 | ANDREW VINCENT | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2008-01-07 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $21,255.15 |
| 2008-01-07 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $21,255.15 |
| 2008-01-07 | DARE HUMAN RESOURCES CORP | 0813 Temporary Help Services | $21,876.75 |
| 2008-01-07 | DUNPHY SHARON | 0499 Other Professional Services not Elsewhere Specified | $24,270.71 |
| 2008-01-07 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-01-07 | CANADA GOOSE SERVICES INCORPORATED | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2008-01-07 | AVANTSTAR INC | 0670 Computer Equipment - Hardware and Software | $27,468.00 |
| 2008-01-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,250.56 |
| 2008-01-07 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $48,936.30 |
| 2008-01-08 | GENERAL FASTENERS LTD | 1249 Other Equipment and Parts | $11,647.65 |
| 2008-01-08 | ACIER RIVE NORD INC | 1160 Ferrous metals | $12,844.34 |
| 2008-01-08 | ASIIL ENTERPRISES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $13,876.80 |
| 2008-01-08 | GREEN MICHELLE | 0499 Other Professional Services not Elsewhere Specified | $13,991.25 |
| 2008-01-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,478.26 |
| 2008-01-08 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,949.03 |
| 2008-01-08 | BRIAN FITZGERALD | 0499 Other Professional Services not Elsewhere Specified | $16,800.00 |
| 2008-01-08 | GEORGE DAMIAN | 0499 Other Professional Services not Elsewhere Specified | $17,005.23 |
| 2008-01-08 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $18,663.00 |
| 2008-01-08 | ACIER RIVE NORD INC | 1160 Ferrous metals | $23,488.50 |
| 2008-01-08 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $40,567.16 |
| 2008-01-08 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $73,867.50 |
| 2008-01-08 | ANGLICAN CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $74,670.00 |
| 2008-01-08 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $74,670.00 |
| 2008-01-08 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $86,829.66 |
| 2008-01-08 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $96,810.00 |
| 2008-01-08 | GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0452 Welfare Services | $454,698.75 |
| 2008-01-09 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,109.00 |
| 2008-01-09 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $13,426.88 |
| 2008-01-09 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $13,545.53 |
| 2008-01-09 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $13,793.01 |
| 2008-01-09 | INNISFAIL CO-OP LIMITED | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $14,188.50 |
| 2008-01-09 | ÉCOLE DE LANGUES MOLIÈRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,120.00 |
| 2008-01-09 | SUPERIOR PROPANE INC | 0702 Natural Gas | $15,543.38 |
| 2008-01-09 | TAIGA WORKS | 1151 Uniforms | $15,606.71 |
| 2008-01-09 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,343.01 |
| 2008-01-09 | QUALITY RESORT CHATEAU CANMORE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,389.40 |
| 2008-01-09 | CHAIRLINES | 1231 Office Furniture and Furnishings, Including Parts | $21,626.59 |
| 2008-01-09 | GLASSCELL ISOFAB INC. | 1179 Miscellaneous Manufactured Articles | $21,657.51 |
| 2008-01-09 | DISTRIBUTION FELISOL INC | 1249 Other Equipment and Parts | $23,822.40 |
| 2008-01-09 | ARBORITE | 3452 Usage of inventory 1 | $24,609.90 |
| 2008-01-09 | MACHINERIES PONT ROUGE INC | 1261 Road Motor Vehicles | $24,764.15 |
| 2008-01-09 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $28,350.00 |
| 2008-01-09 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $30,169.83 |
| 2008-01-09 | TWIN-CITY INTERLOC | 1316 Roads, Highways and Airport Runways | $33,600.00 |
| 2008-01-09 | ICBM SERVICES LTD | 0639 Institutional Buildings | $39,900.00 |
| 2008-01-09 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $40,916.94 |
| 2008-01-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $57,606.11 |
| 2008-01-09 | GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0452 Welfare Services | $536,703.30 |
| 2008-01-10 | REGULVAR | 0655 Processing Machinery | $11,235.00 |
| 2008-01-10 | FALENDER CAROL A DR | 0499 Other Professional Services not Elsewhere Specified | $11,445.00 |
| 2008-01-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,286.24 |
| 2008-01-10 | MACKAY TYSON | 0452 Welfare Services | $26,250.00 |
| 2008-01-10 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $27,594.00 |
| 2008-01-10 | BPR BATIMENT INC | 0422 Engineering Consultants - Construction | $39,622.64 |
| 2008-01-10 | CONSULTANTS DMG INCORPORE | 0421 Architectural Services | $39,622.64 |
| 2008-01-10 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $42,000.00 |
| 2008-01-10 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of inventory 1 | $44,539.49 |
| 2008-01-10 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $99,487.50 |
| 2008-01-11 | PETRUCCI FRANCA | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2008-01-11 | EQUIPEMENT FEDERAL INC | 0682 Road Motor Vehicles - Non-military | $10,512.37 |
| 2008-01-11 | CIRCA OFFICE INTERIORS LTD | 1231 Office Furniture and Furnishings, Including Parts | $10,542.85 |
| 2008-01-11 | ROBERT BURY LTEE | 1179 Miscellaneous Manufactured Articles | $11,143.44 |
| 2008-01-11 | AIR NET VENTILATION PLUS INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,350.50 |
| 2008-01-11 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $11,492.33 |
| 2008-01-11 | NAGELS AUDIO VISUAL LTD | 1172 Office and Stationers Supplies | $13,256.25 |
| 2008-01-11 | CAPITAL HEALTH | 0450 Hospital Services | $14,301.00 |
| 2008-01-11 | DR ROWE, ROBERT | 0453 Physicians and Surgeons | $14,700.00 |
| 2008-01-11 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,712.88 |
| 2008-01-11 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $16,516.08 |
| 2008-01-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,682.00 |
| 2008-01-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,682.00 |
| 2008-01-11 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,682.00 |
| 2008-01-11 | PRIMETIME MARKETING | 1179 Miscellaneous Manufactured Articles | $18,410.57 |
| 2008-01-11 | STRYKER CANADA LP | 1249 Other Equipment and Parts | $20,995.80 |
| 2008-01-11 | OEI | 3452 Usage of inventory 1 | $25,885.79 |
| 2008-01-11 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $26,428.50 |
| 2008-01-11 | MARCOMM FIBRE OPTICS INC | 1245 Safety and Sanitation Equipment and Parts | $42,508.20 |
| 2008-01-14 | CALIAN LTD | 0813 Temporary Help Services | $10,099.69 |
| 2008-01-14 | OLON INDUSTRIES | 3452 Usage of inventory 1 | $11,435.29 |
| 2008-01-14 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $11,613.09 |
| 2008-01-14 | CLOW FARM EQUIPMENT | 1249 Other Equipment and Parts | $15,586.20 |
| 2008-01-14 | INTER CITE VIDEO INC | 1249 Other Equipment and Parts | $17,652.60 |
| 2008-01-14 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $18,581.50 |
| 2008-01-14 | EIP MANUFACTURING | 1219 Other Machinery and Parts | $18,637.50 |
| 2008-01-14 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,645.50 |
| 2008-01-14 | KNAPP APPLIANCES | 1249 Other Equipment and Parts | $20,573.70 |
| 2008-01-14 | ROBERT HALF CANADA | 0813 Temporary Help Services | $21,392.44 |
| 2008-01-14 | TAYLORS PLUMBING AND HEATING LTD | 0639 Institutional Buildings | $21,438.25 |
| 2008-01-14 | HOLSAG CANADA | 3452 Usage of inventory 1 | $22,179.15 |
| 2008-01-14 | HARROWSMITH BUSINESS CENTRE | 0444 Teachers and Instructors on Contract | $24,675.00 |
| 2008-01-14 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $40,800.88 |
| 2008-01-14 | CHURCH OF THE NAZARENE IN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $41,564.25 |
| 2008-01-14 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $45,225.60 |
| 2008-01-14 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $68,260.92 |
| 2008-01-14 | C.B.Z. INC | 0499 Other Professional Services not Elsewhere Specified | $92,460.00 |
| 2008-01-14 | KINGSTON GENERAL HOSPITAL | 0446 Training Consultants | $291,369.95 |
| 2008-01-15 | LETOURNEAU ANDRE | 0499 Other Professional Services not Elsewhere Specified | $11,781.00 |
| 2008-01-15 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $11,861.85 |
| 2008-01-15 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $12,009.90 |
| 2008-01-15 | ARBORITE | 3452 Usage of inventory 1 | $12,154.80 |
| 2008-01-15 | UNITED RENTALS OF CANADA INC | 0570 Rental-Other | $12,495.00 |
| 2008-01-15 | SIEMENS BUILDING TECHNOLOGIES LTD | 1358 Other Institutional Buildings | $12,537.00 |
| 2008-01-15 | NORTHERN CANADA EVANGELICAL MISSION | 0499 Other Professional Services not Elsewhere Specified | $13,829.55 |
| 2008-01-15 | MCDIARMID LUMBER | 1179 Miscellaneous Manufactured Articles | $13,832.21 |
| 2008-01-15 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $15,071.28 |
| 2008-01-15 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $16,041.00 |
| 2008-01-15 | DUPUIS ERIC DR | 0455 Dental Services | $17,220.00 |
| 2008-01-15 | CENTURY PLUMBING & HEATING | 1339 Other Engineering Works | $17,766.91 |
| 2008-01-15 | CENTRE DE DISTRIBUTION ELECTRIQUE LTEE | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,820.08 |
| 2008-01-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,842.76 |
| 2008-01-15 | STONESHARE INC | 0472 Information Technology Consultants | $19,845.00 |
| 2008-01-15 | DAIRYLAND AGRO SUPPLY LTD | 1211 Special Industry Machinery | $21,840.00 |
| 2008-01-15 | SOEURS DE STE-CROIX | 0499 Other Professional Services not Elsewhere Specified | $22,141.35 |
| 2008-01-15 | INDUSTRIE FABCO INC | 0859 Other Business Services not Elsewhere Specified | $24,250.28 |
| 2008-01-15 | SYNOD OF THE DIOCESE OF MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $25,813.20 |
| 2008-01-15 | CORPORATION EPISCOPALE CATHOLIQUE ROMAINE DE TROIS-RIVIERES | 0499 Other Professional Services not Elsewhere Specified | $30,211.65 |
| 2008-01-15 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $31,616.80 |
| 2008-01-15 | EGLISE EVANGELIQUE DE ST-JEROME | 0499 Other Professional Services not Elsewhere Specified | $32,844.00 |
| 2008-01-15 | L'EVEQUE CATHOLIQUE ROMAIN DE ST-JEROME | 0499 Other Professional Services not Elsewhere Specified | $42,002.10 |
| 2008-01-15 | L'EVEQUE CATHOLIQUE ROMAIN DE ST-JEROME | 0499 Other Professional Services not Elsewhere Specified | $42,002.10 |
| 2008-01-15 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $43,636.95 |
| 2008-01-15 | INTERNATIONAL TRAUMA LIFE SUPPORT ONTARIO | 0446 Training Consultants | $46,836.47 |
| 2008-01-15 | WELDEXPERTS INC | 1261 Road Motor Vehicles | $71,641.50 |
| 2008-01-15 | CORPORATION DES PERES MARISTES | 0499 Other Professional Services not Elsewhere Specified | $72,464.70 |
| 2008-01-15 | CORPORATION DES PERES MARISTES | 0499 Other Professional Services not Elsewhere Specified | $74,967.90 |
| 2008-01-15 | PERES MONTFORTAINS | 0499 Other Professional Services not Elsewhere Specified | $75,072.90 |
| 2008-01-15 | ARCHEVECHE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $75,177.90 |
| 2008-01-15 | EVECHE DE ST-HYACINTHE | 0499 Other Professional Services not Elsewhere Specified | $77,458.50 |
| 2008-01-15 | EVECHE DE CHICOUTIMI | 0499 Other Professional Services not Elsewhere Specified | $77,485.50 |
| 2008-01-15 | L'EVEQUE CATHOLIQUE ROMAIN DE ST-JEROME | 0499 Other Professional Services not Elsewhere Specified | $77,563.50 |
| 2008-01-15 | L'EVEQUE CATHOLIQUE ROMAIN DE ST-JEROME | 0499 Other Professional Services not Elsewhere Specified | $77,563.50 |
| 2008-01-15 | MISSIONNAIRES DU SACRE-COEUR | 0499 Other Professional Services not Elsewhere Specified | $77,563.50 |
| 2008-01-15 | ARCHEVECHE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $77,668.50 |
| 2008-01-15 | EGLISE MENNONITE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $77,668.50 |
| 2008-01-15 | EVECHE ROUYN-NORANDA | 0499 Other Professional Services not Elsewhere Specified | $77,668.50 |
| 2008-01-15 | SYNOD OF THE DIOCESE OF MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $77,668.50 |
| 2008-01-15 | EVECHE DE ST-HYACINTHE | 0499 Other Professional Services not Elsewhere Specified | $77,878.50 |
| 2008-01-15 | ARCHEVECHE DE QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $78,403.50 |
| 2008-01-15 | EVECHE DE BAIE-COMEAU | 0499 Other Professional Services not Elsewhere Specified | $79,453.50 |
| 2008-01-15 | ASSOCIATION DES PROJETS CHARITABLES ISLAMIQUES | 0499 Other Professional Services not Elsewhere Specified | $79,928.50 |
| 2008-01-16 | GOODFELLOW INC | 1179 Miscellaneous Manufactured Articles | $11,179.35 |
| 2008-01-16 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $11,350.85 |
| 2008-01-16 | NEOPRENE CANADA INC. | 1139 Miscellaneous Chemical Products | $12,281.06 |
| 2008-01-16 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $13,657.18 |
| 2008-01-16 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $13,663.96 |
| 2008-01-16 | CAPITAL HEALTH | 0450 Hospital Services | $14,301.00 |
| 2008-01-16 | PRECISION OPHTALMIQUE INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,490.00 |
| 2008-01-16 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,605.21 |
| 2008-01-16 | GELI-SOL | 1179 Miscellaneous Manufactured Articles | $16,719.71 |
| 2008-01-16 | LES PIECES D' AUTOS J PRESSEAULT INC | 1219 Other Machinery and Parts | $16,751.70 |
| 2008-01-16 | AGRITEX INC | 1249 Other Equipment and Parts | $21,624.75 |
| 2008-01-16 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $23,398.98 |
| 2008-01-16 | BERLITZ | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,177.00 |
| 2008-01-16 | AUMONERIE COMMUNAUTAIRE DES REGIONS | 0499 Other Professional Services not Elsewhere Specified | $42,000.00 |
| 2008-01-16 | AUMONERIE COMMUNAUTAIRE DE QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $65,100.00 |
| 2008-01-16 | STRONG BROS HEATING & AIR CONDITIONING | 0656 Heating, Air-conditioning and Refrigeration Equipment | $120,750.00 |
| 2008-01-16 | AUMONERIE COMMUNAUTAIRE DE MONTRÉAL INC | 0499 Other Professional Services not Elsewhere Specified | $215,250.00 |
| 2008-01-16 | OEI | 3452 Usage of inventory 1 | $415,913.56 |
| 2008-01-17 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $11,973.15 |
| 2008-01-17 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $13,977.60 |
| 2008-01-17 | AMRE SUPPLY CO LTD | 1369 Other Non-residential Buildings | $14,201.33 |
| 2008-01-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,412.75 |
| 2008-01-17 | NORTH WRIGHT AIRWAYS LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,800.00 |
| 2008-01-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,171.27 |
| 2008-01-17 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $17,564.40 |
| 2008-01-17 | BEARSKIN AIRLINES | 0202 Travel - Non-public Servants | $18,576.86 |
| 2008-01-17 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,840.52 |
| 2008-01-17 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $19,137.05 |
| 2008-01-17 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,834.50 |
| 2008-01-17 | GORMAN RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $19,860.88 |
| 2008-01-17 | PSYPRO | 0453 Physicians and Surgeons | $19,950.00 |
| 2008-01-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,979.57 |
| 2008-01-17 | STEELGATE SECURITY PRODUCTS LTD | 1339 Other Engineering Works | $20,563.20 |
| 2008-01-17 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2008-01-17 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $24,797.85 |
| 2008-01-17 | TUYAUTERIE DUNOR INC | 0655 Processing Machinery | $25,000.01 |
| 2008-01-17 | JELCON EQUIPMENT LTD | 1249 Other Equipment and Parts | $28,591.50 |
| 2008-01-17 | DOR-VAL MANUFACTING LTD | 3452 Usage of inventory 1 | $34,713.60 |
| 2008-01-17 | MAYER FABRICS | 3452 Usage of inventory 1 | $45,150.53 |
| 2008-01-17 | IMPERIAL OIL | 0709 Other Utility Services | $45,200.00 |
| 2008-01-17 | PSYPRO | 0453 Physicians and Surgeons | $64,837.50 |
| 2008-01-18 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,010.70 |
| 2008-01-18 | RF BAKERY EQUIPMENT SYSTEMS | 1249 Other Equipment and Parts | $12,505.50 |
| 2008-01-18 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $12,678.75 |
| 2008-01-18 | WOLSELEY | 1249 Other Equipment and Parts | $12,872.90 |
| 2008-01-18 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,701.85 |
| 2008-01-18 | SINCLAIR DENTAL CO LTD | 1171 Medical Supplies, etc. | $14,870.10 |
| 2008-01-18 | SENTINEL POLYMERS CANADA | 1179 Miscellaneous Manufactured Articles | $16,644.60 |
| 2008-01-18 | COMMUNAUTE SEPHARADE DE COTE ST-LUC | 0499 Other Professional Services not Elsewhere Specified | $22,123.50 |
| 2008-01-18 | CANADA POST CORPORATION | 0213 Courier Services | $31,500.00 |
| 2008-01-18 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $44,119.69 |
| 2008-01-18 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $47,672.68 |
| 2008-01-18 | DR MANDELZYS, NATHAN | 0453 Physicians and Surgeons | $52,920.00 |
| 2008-01-18 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $70,756.97 |
| 2008-01-18 | TRENTFAB INC | 1358 Other Institutional Buildings | $188,458.20 |
| 2008-01-18 | BUANDERIE QUALITE INC. | 0859 Other Business Services not Elsewhere Specified | $215,250.00 |
| 2008-01-21 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $10,027.50 |
| 2008-01-21 | ES FOX LTD | 1249 Other Equipment and Parts | $10,132.50 |
| 2008-01-21 | HENDRIXCONDONBARR | 1339 Other Engineering Works | $10,242.75 |
| 2008-01-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,304.64 |
| 2008-01-21 | COUNTRY DEPOT | 1161 Non-ferrous Metals | $11,587.80 |
| 2008-01-21 | APS DISTRIBUTORS LTD | 1249 Other Equipment and Parts | $11,775.55 |
| 2008-01-21 | ADAMS BRIAN | 0499 Other Professional Services not Elsewhere Specified | $12,600.00 |
| 2008-01-21 | DEMCHUK GARRY L | 0499 Other Professional Services not Elsewhere Specified | $13,177.50 |
| 2008-01-21 | UNIVERSITE DU QUEBEC A TROIS-RIVIERES | 0451 Other Health Services not Elsewhere Specified | $13,708.80 |
| 2008-01-21 | LILOVA ILIANA | 0499 Other Professional Services not Elsewhere Specified | $13,991.25 |
| 2008-01-21 | FUSION ENVIRONMENTAL MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $17,010.00 |
| 2008-01-21 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $18,278.19 |
| 2008-01-21 | BARGREEN ELLINGSON INC | 1173 House Furnishing, excl. Furniture | $18,595.25 |
| 2008-01-21 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $19,190.64 |
| 2008-01-21 | CROWNE PLAZA HOTEL | 0201 Travel - Public Servants | $20,543.40 |
| 2008-01-21 | ACKLANDS GRAINGER INC. | 1249 Other Equipment and Parts | $21,577.50 |
| 2008-01-21 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $32,600.43 |
| 2008-01-21 | SMITHS DETECTION MONTREAL INC | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $33,084.17 |
| 2008-01-21 | CONSTRUCTIONS GILLES PAQUETTE LTEE | 1339 Other Engineering Works | $36,855.00 |
| 2008-01-21 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $41,284.95 |
| 2008-01-21 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $51,333.24 |
| 2008-01-21 | HURRICANE INDUSTRIAL EQUIPMENT INC | 1219 Other Machinery and Parts | $77,225.33 |
| 2008-01-21 | MANOIR SAINT-SAUVEUR | 0202 Travel - Non-public Servants | $105,000.00 |
| 2008-01-21 | DELCO AUTOMATION CANADA | 1225 Telecommunication Equipment Parts | $157,432.30 |
| 2008-01-21 | CLOTURE MONTREAL INC | 0628 Other Engineering Installations | $345,900.00 |
| 2008-01-22 | GUILLEVIN INTERNATIONAL CO | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,332.00 |
| 2008-01-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,451.85 |
| 2008-01-22 | ALBERTA FOOD EQUIPMENT LTD | 1249 Other Equipment and Parts | $10,542.11 |
| 2008-01-22 | TELUS COLLABORATION SERVICES | 1172 Office and Stationers Supplies | $11,206.65 |
| 2008-01-22 | GLENTEL WIRELESS CENTRE | 1249 Other Equipment and Parts | $11,468.63 |
| 2008-01-22 | ACCESS CORPORATE TECHNOLOGIES | 0813 Temporary Help Services | $11,791.24 |
| 2008-01-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,385.72 |
| 2008-01-22 | CP DISTRIBUTORS LTD | 0639 Institutional Buildings | $13,702.50 |
| 2008-01-22 | FORESBEC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc | $13,860.00 |
| 2008-01-22 | PRECISION OPHTALMIQUE INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,490.00 |
| 2008-01-22 | OEI | 3452 Usage of inventory 1 | $14,676.48 |
| 2008-01-22 | BRINDAMOUR INC | 1249 Other Equipment and Parts | $15,487.50 |
| 2008-01-22 | COMMERCIAL LAUNDRY DISTRIBUTORS LTD | 1249 Other Equipment and Parts | $22,736.75 |
| 2008-01-22 | HOME HARDWARE TRUE WORK ENTERPRISES | 0639 Institutional Buildings | $24,074.40 |
| 2008-01-22 | MEDECO | 1249 Other Equipment and Parts | $24,990.00 |
| 2008-01-22 | TOMPKINS SHARON F | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2008-01-22 | MCINTYRE V FRANCINE | 0499 Other Professional Services not Elsewhere Specified | $27,289.50 |
| 2008-01-22 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $31,890.08 |
| 2008-01-22 | IMPACT SECURITY GROUP | 0460 Protection Services | $315,000.00 |
| 2008-01-23 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,029.60 |
| 2008-01-23 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $11,449.16 |
| 2008-01-23 | AURORA MEDICAL SUPPLY | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $12,048.75 |
| 2008-01-23 | CANWEL DISTRIBUTION LTD | 3452 Usage of inventory 1 | $13,185.41 |
| 2008-01-23 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $13,479.28 |
| 2008-01-23 | GOODFELLOW INC | 3452 Usage of inventory 1 | $16,764.68 |
| 2008-01-23 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,312.84 |
| 2008-01-23 | MYSQL INC | 1228 Computer Software | $20,616.75 |
| 2008-01-23 | GRAND AND TOY | 1239 Other Office Equipment and Parts | $20,953.43 |
| 2008-01-23 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $22,596.00 |
| 2008-01-23 | BAKER TEXTILES INC. | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc | $24,365.25 |
| 2008-01-23 | FIRSTCHOICE (GROUP) CANADA | 1211 Special Industry Machinery | $48,157.20 |
| 2008-01-24 | ANGELO' S FITNESS EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $10,500.00 |
| 2008-01-24 | NORTHERN MICRO INC. | 1229 Computer Equipment Parts | $11,166.75 |
| 2008-01-24 | EMPIRE CANADA INC 150157 CANADA INC | 1249 Other Equipment and Parts | $11,310.26 |
| 2008-01-24 | CALDERWOOD AUTOMATION SERVICES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,970.00 |
| 2008-01-24 | CENTRE DE TRANSITION | 1142 Papier and paperboard | $11,970.00 |
| 2008-01-24 | NORTHERN MICRO | 1229 Computer Equipment Parts | $13,081.31 |
| 2008-01-24 | MD CHARLTON CO LTD | 1249 Other Equipment and Parts | $13,573.88 |
| 2008-01-24 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,720.12 |
| 2008-01-24 | LOCATION D' OUTILS SIMPLEX S E C | 1249 Other Equipment and Parts | $15,555.75 |
| 2008-01-24 | ULTRAMAR LTD | 1122 Gasoline | $15,716.85 |
| 2008-01-24 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $15,718.50 |
| 2008-01-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,931.74 |
| 2008-01-24 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $16,177.49 |
| 2008-01-24 | ALBERT RAYMOND | 0452 Welfare Services | $16,720.00 |
| 2008-01-24 | CONFERSENSE PLANNERS | 0499 Other Professional Services not Elsewhere Specified | $16,844.10 |
| 2008-01-24 | PERIDOT MEDICAL | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $17,304.00 |
| 2008-01-24 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $17,344.95 |
| 2008-01-24 | LUMARCO INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,776.00 |
| 2008-01-24 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $18,907.46 |
| 2008-01-24 | CILFO | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,645.00 |
| 2008-01-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,361.39 |
| 2008-01-24 | CORPORATE FURNITURE GROUP INC | 1239 Other Office Equipment and Parts | $23,231.01 |
| 2008-01-24 | EARLY RESOLUTION INC | 0499 Other Professional Services not Elsewhere Specified | $23,764.65 |
| 2008-01-24 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,468.15 |
| 2008-01-24 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $28,279.37 |
| 2008-01-24 | B AND L WELDING LTD | 0628 Other Engineering Installations | $30,187.50 |
| 2008-01-24 | IMPERIAL OIL | 0709 Other Utility Services | $45,200.00 |
| 2008-01-24 | SIDELCO INC | 0665 Other Equipment | $45,843.84 |
| 2008-01-24 | SAMUEL & SON | 3452 Usage of inventory 1 | $67,658.22 |
| 2008-01-24 | CHIN IVAN Y DR | 0455 Dental Services | $180,000.00 |
| 2008-01-24 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $223,563.40 |
| 2008-01-25 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $19,845.00 |
| 2008-01-25 | D AND B DICKSON MANAGEMENT SOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $24,255.00 |
| 2008-01-25 | GAMMA-DYNACARE MEDICAL LABORATORY | 0499 Other Professional Services not Elsewhere Specified | $32,916.00 |
| 2008-01-25 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $91,696.50 |
| 2008-01-28 | ES FOX LTD | 1249 Other Equipment and Parts | $10,740.10 |
| 2008-01-28 | ARMSTRONG JACQUELINE | 0499 Other Professional Services not Elsewhere Specified | $11,000.00 |
| 2008-01-28 | D & M ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $13,230.00 |
| 2008-01-28 | ULTRAMAR LTD | 1122 Gasoline | $16,327.50 |
| 2008-01-28 | ES FOX LTD | 1249 Other Equipment and Parts | $16,450.30 |
| 2008-01-29 | CENTURY VALLEN | 1139 Miscellaneous Chemical Products | $12,608.97 |
| 2008-01-29 | HOTEL MONT GABRIEL | 0202 Travel - Non-public Servants | $13,419.00 |
| 2008-01-29 | SHANAHAN S BUILDING SPECIALTIES LIMITED | 0639 Institutional Buildings | $13,440.00 |
| 2008-01-29 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $16,865.93 |
| 2008-01-29 | EXCEL HUMAN RESOURCES | 0499 Other Professional Services not Elsewhere Specified | $17,325.00 |
| 2008-01-29 | CLOW FARM EQUIPMENT | 1249 Other Equipment and Parts | $17,850.00 |
| 2008-01-29 | SMITHS DETECTION MONTREAL INC | 1228 Computer Software | $19,582.50 |
| 2008-01-29 | PARKLAND CYCLE & LAWN LTD | 1249 Other Equipment and Parts | $20,396.25 |
| 2008-01-29 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $20,475.00 |
| 2008-01-29 | CAN CELL INDUSTRIES | 0639 Institutional Buildings | $23,381.59 |
| 2008-01-29 | VITRERIE BOURGEOIS INC | 1179 Miscellaneous Manufactured Articles | $24,631.95 |
| 2008-01-29 | EXCEL HUMAN RESOURCES | 0499 Other Professional Services not Elsewhere Specified | $24,832.50 |
| 2008-01-29 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $27,772.50 |
| 2008-01-29 | AUBERGE SAINT-ANTOINE | 0202 Travel - Non-public Servants | $29,058.75 |
| 2008-01-29 | NEKANEET FIRST NATION | 0499 Other Professional Services not Elsewhere Specified | $38,740.28 |
| 2008-01-29 | COMMERCIAL FOOD SERVICE INC | 1179 Miscellaneous Manufactured Articles | $53,592.00 |
| 2008-01-29 | ALWIND INDUSTRIES LTD | 1179 Miscellaneous Manufactured Articles | $70,069.39 |
| 2008-01-30 | APPLIED ELECTRONICS LIMITED | 1223 Image/Video Equipment | $10,703.70 |
| 2008-01-30 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $11,350.85 |
| 2008-01-30 | VITAFOAM PRODUCTS LTD | 3452 Usage of inventory 1 | $11,379.82 |
| 2008-01-30 | INSTITUT SECULIER PIE X | 0499 Other Professional Services not Elsewhere Specified | $11,889.15 |
| 2008-01-30 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1271 Weapons (Including Parts) | $12,390.00 |
| 2008-01-30 | PRIORITY MANAGEMENT | 0446 Training Consultants | $13,440.00 |
| 2008-01-30 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $13,663.96 |
| 2008-01-30 | INNISFAIL FURNITURE AND APPLIANCES | 1173 House Furnishing, excl. Furniture | $15,071.70 |
| 2008-01-30 | LOUNSBURY COMPANY LIMITED | 1173 House Furnishing, excl. Furniture | $15,401.90 |
| 2008-01-30 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $17,840.55 |
| 2008-01-30 | AGRITEX INC | 1249 Other Equipment and Parts | $20,154.75 |
| 2008-01-30 | RED DEER OVERDOOR | 1179 Miscellaneous Manufactured Articles | $20,983.20 |
| 2008-01-30 | R NICHOLLS DISTRIBUTORS INC | 1249 Other Equipment and Parts | $22,411.63 |
| 2008-01-30 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $22,549.00 |
| 2008-01-30 | MIRAMICHI REGIONAL HEALTH AUTHORITY | 0451 Other Health Services not Elsewhere Specified | $24,860.00 |
| 2008-01-30 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of inventory 1 | $31,080.00 |
| 2008-01-30 | EISNER TARA | 0452 Welfare Services | $91,400.00 |
| 2008-01-30 | VANVEEN ERIC | 0452 Welfare Services | $95,970.00 |
| 2008-01-30 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $226,018.80 |
| 2008-01-31 | ADGA | 1339 Other Engineering Works | $10,930.50 |
| 2008-01-31 | VIC'S MAYTAG HOME APPLIANCE CENTER | 1249 Other Equipment and Parts | $11,129.37 |
| 2008-01-31 | ACIER MENARD & FILS INC | 1160 Ferrous metals | $11,313.49 |
| 2008-01-31 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,356.17 |
| 2008-01-31 | INDUSTRIES HARNOIS INC | 0639 Institutional Buildings | $12,232.50 |
| 2008-01-31 | ES FOX LTD | 1249 Other Equipment and Parts | $13,755.00 |
| 2008-01-31 | SWS DETENTION GROUP INC | 1246 Other Furniture and Fixtures Including Parts | $14,616.00 |
| 2008-01-31 | GANSEN LINDSAY | 0421 Architectural Services | $15,000.00 |
| 2008-01-31 | GRAY ELECTRIC SUPPLIES INC | 0658 Electric Lighting, Distribution and Control Equipment | $16,477.02 |
| 2008-01-31 | ALBION GOLF CARS | 1261 Road Motor Vehicles | $16,520.09 |
| 2008-01-31 | FUTURE SHOP | 1245 Safety and Sanitation Equipment and Parts | $17,271.92 |
| 2008-01-31 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $18,658.50 |
| 2008-01-31 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $18,658.50 |
| 2008-01-31 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $18,658.50 |
| 2008-01-31 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $18,658.50 |
| 2008-01-31 | HARCO QUEBEC INC | 1249 Other Equipment and Parts | $19,315.80 |
| 2008-01-31 | FISHER SCIENTIFIC LTD. | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $19,639.40 |
| 2008-01-31 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $20,303.64 |
| 2008-01-31 | R NICHOLLS DISTRIBUTORS INC | 1249 Other Equipment and Parts | $21,863.44 |
| 2008-01-31 | FORT EQUIPMENT LTD | 1264 Other Vehicles | $22,713.00 |
| 2008-01-31 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,482.85 |
| 2008-01-31 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-01-31 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-01-31 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-01-31 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-01-31 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-01-31 | THE GLOBAL GROUP | 1231 Office Furniture and Furnishings, Including Parts | $24,995.25 |
| 2008-01-31 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $25,505.55 |
| 2008-01-31 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $28,236.60 |
| 2008-01-31 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $28,236.60 |
| 2008-01-31 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $28,236.60 |
| 2008-01-31 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $28,236.60 |
| 2008-01-31 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $28,236.60 |
| 2008-01-31 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $28,236.60 |
| 2008-01-31 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $28,236.60 |
| 2008-01-31 | AXOR EXPERTS CONSEILS INC | 0423 Engineering Consultants - Other | $40,000.00 |
| 2008-01-31 | CTC CONTROLE TECHNIQUE DE COUVERTURES INC | 0421 Architectural Services | $40,000.00 |
| 2008-01-31 | PELLEMON INC | 0423 Engineering Consultants - Other | $40,000.00 |
| 2008-01-31 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $40,608.75 |
| 2008-01-31 | MULTI ENERGIE BEST INC | 0639 Institutional Buildings | $55,993.35 |
| 2008-01-31 | ADAM INTEGRATED INDUSTRIES INC | 3452 Usage of inventory 1 | $73,076.85 |
| 2008-01-31 | CLOTURE SPEC 11 INC | 1339 Other Engineering Works | $92,400.00 |
| 2008-01-31 | DR REVILL, ID | 0453 Physicians and Surgeons | $187,306.56 |
| 2008-01-31 | SALVATION ARMY YELLOWKNIFE | 0452 Welfare Services | $765,000.00 |
| 2008-02-01 | AVENUE INDUSTRIAL SUPPLY CO. LTD | 1231 Office Furniture and Furnishings, Including Parts | $10,481.10 |
| 2008-02-01 | JLN MORIN CONSULTANT INC | 0499 Other Professional Services not Elsewhere Specified | $11,025.00 |
| 2008-02-01 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $12,390.00 |
| 2008-02-01 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $13,000.00 |
| 2008-02-01 | SIMPLEXGRINNELL | 0665 Other Equipment | $13,065.06 |
| 2008-02-01 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $14,906.06 |
| 2008-02-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,036.34 |
| 2008-02-01 | COMMERCIAL LAUNDRY DISTRIBUTORS LTD | 1173 House Furnishing, excl. Furniture | $15,052.80 |
| 2008-02-01 | ALLMAR INTERNATIONAL | 1179 Miscellaneous Manufactured Articles | $15,750.00 |
| 2008-02-01 | HOTEL L'ESTEREL | 0202 Travel - Non-public Servants | $15,750.00 |
| 2008-02-01 | DIAGNOSTIX LTD | 1171 Medical Supplies, etc. | $16,272.00 |
| 2008-02-01 | INTERPROVINCIAL INSULATION INC | 1249 Other Equipment and Parts | $16,548.00 |
| 2008-02-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,160.00 |
| 2008-02-01 | RAYMAR INDUSTRIAL INC. | 1219 Other Machinery and Parts | $20,863.50 |
| 2008-02-01 | SIEMENS BUILDING TECHNOLOGIES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $21,000.00 |
| 2008-02-01 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,628.95 |
| 2008-02-01 | CORPORATE EXPRESS | 1231 Office Furniture and Furnishings, Including Parts | $22,806.00 |
| 2008-02-01 | DOFASCO INC | 3452 Usage of inventory 1 | $24,360.00 |
| 2008-02-01 | EDGAR AND MINER | 1339 Other Engineering Works | $36,744.75 |
| 2008-02-01 | IMPERIAL OIL | 0709 Other Utility Services | $45,200.00 |
| 2008-02-01 | SIEMENS BUILDING TECHNOLOGIES LTD | 0656 Heating, Air-conditioning and Refrigeration | $86,662.80 |
| 2008-02-01 | COOPER AND HORTON LTD. | 1219 Other Machinery and Parts | $218,525.05 |
| 2008-02-01 | GROUPE COMPASS QUEBEC LTEE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $441,000.00 |
| 2008-02-02 | RODEAN ENTERPRISES LTD | 0639 Institutional Buildings | $25,986.45 |
| 2008-02-04 | BALDWIN PRESENTATION SYSTEMS | 1229 Computer Equipment Parts | $10,223.85 |
| 2008-02-04 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,523.24 |
| 2008-02-04 | MACKENZIE BRIDGET | 0499 Other Professional Services not Elsewhere Specified | $10,672.50 |
| 2008-02-04 | MCNEIL ANN | 0499 Other Professional Services not Elsewhere Specified | $10,672.50 |
| 2008-02-04 | SUNCOR ENERGY PRODUCTS INC | 1124 Diesel Fuel | $11,220.83 |
| 2008-02-04 | TAB | 1239 Other Office Equipment and Parts | $11,335.05 |
| 2008-02-04 | CENTURY PLUMBING & HEATING | 1339 Other Engineering Works | $11,995.20 |
| 2008-02-04 | NORTHWESTERN SUPPLIES LIMITED | 1249 Other Equipment and Parts | $12,069.92 |
| 2008-02-04 | DASCO DATA PRODUCTS LTD | 1249 Other Equipment and Parts | $12,182.63 |
| 2008-02-04 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $12,450.00 |
| 2008-02-04 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,091.09 |
| 2008-02-04 | GORMAN RESTAURANT EQUIPMENT | 1173 House Furnishing, excl. Furniture | $13,780.35 |
| 2008-02-04 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop, personal/portable | $14,311.50 |
| 2008-02-04 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,436.33 |
| 2008-02-04 | GORMAN RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $16,486.70 |
| 2008-02-04 | SWS DETENTION GROUP INC | 1231 Office Furniture and Furnishings, Including Parts | $16,569.00 |
| 2008-02-04 | AVENUE MACHINERY CORP | 1249 Other Equipment and Parts | $18,375.00 |
| 2008-02-04 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $20,028.75 |
| 2008-02-04 | CHEMISE PERFECTION INC | 1152 Other Clothing | $22,235.85 |
| 2008-02-04 | FEED RITE LTD | 1111 Live Animals, Including Their Fodder | $23,226.00 |
| 2008-02-04 | SWS DETENTION GROUP INC | 1231 Office Furniture and Furnishings, Including Parts | $24,853.50 |
| 2008-02-04 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $28,236.60 |
| 2008-02-04 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $28,236.60 |
| 2008-02-04 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $30,676.07 |
| 2008-02-04 | CULLIGAN LTD | 1249 Other Equipment and Parts | $53,398.80 |
| 2008-02-04 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $76,017.21 |
| 2008-02-05 | MCDOWELL ELECTRIC LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,586.42 |
| 2008-02-05 | TRC HYDRAULICS INC | 0655 Processing Machinery | $11,351.26 |
| 2008-02-05 | CAN MED HEALTHCARE | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $12,075.00 |
| 2008-02-05 | BARGREEN ELLINGSON INC | 1179 Miscellaneous Manufactured Articles | $13,052.61 |
| 2008-02-05 | GORMAN RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $13,786.00 |
| 2008-02-05 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $14,687.19 |
| 2008-02-05 | BARGREEN ELLINGSON INC | 1173 House Furnishing, excl. Furniture | $15,393.66 |
| 2008-02-05 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $15,743.93 |
| 2008-02-05 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $16,199.81 |
| 2008-02-05 | STEVENS COMPANY LIMITED THE | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $16,708.91 |
| 2008-02-05 | SWISH MAINTENANCE LTD | 1173 House Furnishing, excl. Furniture | $17,408.58 |
| 2008-02-05 | COLDSTREAM COMMERCIAL SALES INC | 1339 Other Engineering Works | $19,297.95 |
| 2008-02-05 | LIFTOW LTD | 1219 Other Machinery and Parts | $21,227.05 |
| 2008-02-05 | NEC PLUS ULTRA | 0499 Other Professional Services not Elsewhere Specified | $21,280.00 |
| 2008-02-05 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $22,365.00 |
| 2008-02-05 | GORMAN RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $22,532.20 |
| 2008-02-05 | BAKER TEXTILES INC. | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc | $24,365.25 |
| 2008-02-05 | CHEMISE L L LESSARD INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc | $24,854.03 |
| 2008-02-05 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $28,250.00 |
| 2008-02-05 | OEI | 3452 Usage of inventory 1 | $30,578.59 |
| 2008-02-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,250.56 |
| 2008-02-05 | NETCOM COMMUNICATIONS SYSTEMS INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $43,433.25 |
| 2008-02-05 | ALWIND INDUSTRIES LTD | 1179 Miscellaneous Manufactured Articles | $48,054.70 |
| 2008-02-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $48,974.38 |
| 2008-02-05 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $57,460.20 |
| 2008-02-05 | ZENTRA COMPUTER TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $149,324.70 |
| 2008-02-06 | CAIRNS ROBERT | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2008-02-06 | VICTORIA WHALEN | 0499 Other Professional Services not Elsewhere Specified | $10,752.00 |
| 2008-02-06 | MICROAGE | 1229 Computer Equipment Parts | $11,130.00 |
| 2008-02-06 | O GRADY CONSULTING HUMAN RESOURCES SPECIALISTS | 0499 Other Professional Services not Elsewhere Specified | $11,760.00 |
| 2008-02-06 | ROY JANICE | 0499 Other Professional Services not Elsewhere Specified | $12,000.60 |
| 2008-02-06 | ALLTECH MECHANICAL | 1173 House Furnishing, excl. Furniture | $12,700.07 |
| 2008-02-06 | LAERDAL MEDICAL CANADA LTD | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $12,835.87 |
| 2008-02-06 | P P LALONDE LTD | 1179 Miscellaneous Manufactured Articles | $14,358.75 |
| 2008-02-06 | J BALLAM FURNITURE GALLERY | 1339 Other Engineering Works | $14,655.11 |
| 2008-02-06 | CYPRESS HILLS REGIONAL COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,750.00 |
| 2008-02-06 | TELUS COLLABORATION SERVICES | 1223 Image/Video Equipment | $17,011.05 |
| 2008-02-06 | IMPERIAL PARKING CANADA CORPORATION | 0201 Travel - Public Servants | $17,878.88 |
| 2008-02-06 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $19,206.61 |
| 2008-02-06 | RONS APPLIANCE SALES AND SERVICE | 1246 Other Furniture and Fixtures Including Parts | $21,233.83 |
| 2008-02-06 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $22,846.99 |
| 2008-02-06 | GRAND AND TOY | 1231 Office Furniture and Furnishings, Including Parts | $24,514.62 |
| 2008-02-06 | EMT SERVICES INC | 0446 Training Consultants | $24,719.88 |
| 2008-02-06 | AGILYSYS INC | 1229 Computer Equipment Parts | $24,979.12 |
| 2008-02-06 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $28,605.83 |
| 2008-02-06 | BRAINHUNTER OTTAWA INC | 0499 Other Professional Services not Elsewhere Specified | $33,075.00 |
| 2008-02-06 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $34,599.60 |
| 2008-02-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $73,151.23 |
| 2008-02-06 | BUSHIE ALVIN | 0499 Other Professional Services not Elsewhere Specified | $95,689.19 |
| 2008-02-06 | ESQUASH MICHAEL | 0452 Welfare Services | $101,306.61 |
| 2008-02-06 | SINCLAIR DENTAL CO LTD | 1171 Medical Supplies, etc. | $121,220.75 |
| 2008-02-06 | LINDBLAD ARTHUR DR | 0453 Physicians and Surgeons | $189,000.00 |
| 2008-02-07 | STAPLES | 1231 Office Furniture and Furnishings, Including Parts | $10,942.56 |
| 2008-02-07 | GUIDELINE FITNESS SUPERSTORES | 1179 Miscellaneous Manufactured Articles | $11,314.59 |
| 2008-02-07 | SABIC POLYMERSHAPES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,642.40 |
| 2008-02-07 | WESTERN FITNESS EQUIPMENT LTD | 1249 Other Equipment and Parts | $12,836.25 |
| 2008-02-07 | PRINCE ALBERT CO-OPERATIVE | 0499 Other Professional Services not Elsewhere Specified | $14,643.11 |
| 2008-02-07 | SWISH MAINTENANCE LTD | 1249 Other Equipment and Parts | $15,291.16 |
| 2008-02-07 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,796.90 |
| 2008-02-07 | MARCOMM FIBRE OPTICS INC | 0658 Electric Lighting, Distribution and Control Equipment | $17,491.26 |
| 2008-02-07 | CONFEDERACY OF MAINLAND MI'KMAQ THE | 0499 Other Professional Services not Elsewhere Specified | $18,080.00 |
| 2008-02-07 | CYBERKLIX INC | 1228 Computer Software | $19,070.16 |
| 2008-02-07 | KINGSTON CARPETWORLD | 1173 House Furnishing, excl. Furniture | $21,124.95 |
| 2008-02-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,423.13 |
| 2008-02-07 | ASIIL ENTERPRISES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $21,903.00 |
| 2008-02-07 | TUFF EDGE INC | 3452 Usage of inventory 1 | $22,144.50 |
| 2008-02-07 | SPORTS EQUIPMENT OF TORONTO LTD | 1179 Miscellaneous Manufactured Articles | $22,197.00 |
| 2008-02-07 | DAVTECH ANALYTICAL SERVICES CANADA INC | 1171 Medical Supplies, etc. | $24,794.05 |
| 2008-02-07 | PMG PROCUREMENT MANAGEMENT INC | 0499 Other Professional Services not Elsewhere Specified | $24,885.00 |
| 2008-02-07 | ARPAC STORAGE SYSTEMS CORPORATION | 1249 Other Equipment and Parts | $26,248.95 |
| 2008-02-07 | EXCEL HUMAN RESOURCES | 0499 Other Professional Services not Elsewhere Specified | $28,875.00 |
| 2008-02-07 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $30,461.57 |
| 2008-02-07 | ROBERT HALF CANADA | 0813 Temporary Help Services | $34,453.13 |
| 2008-02-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,002.37 |
| 2008-02-08 | CAMOSUN COLLEGE | 0440 Education - Elementary, Secondary, College, University and Special | $10,040.10 |
| 2008-02-08 | SAFETY NOW | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,046.40 |
| 2008-02-08 | CBCI TELECOM INC | 1223 Image/Video Equipment | $10,112.24 |
| 2008-02-08 | XEROX CANADA LTD | 1172 Office and Stationers Supplies | $10,161.90 |
| 2008-02-08 | R NICHOLLS DISTRIBUTORS INC | 1249 Other Equipment and Parts | $10,500.00 |
| 2008-02-08 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $11,695.00 |
| 2008-02-08 | SAS PETROLEUM TECHNOLOGIES INC | 1249 Other Equipment and Parts | $12,224.05 |
| 2008-02-08 | MCCONNELL GARY | 0499 Other Professional Services not Elsewhere Specified | $12,600.00 |
| 2008-02-08 | GLOBAL OVERHEAD DOORS LTD | 0639 Institutional Buildings | $13,713.00 |
| 2008-02-08 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $14,983.07 |
| 2008-02-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,598.15 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $16,076.55 |
| 2008-02-08 | FORT EQUIPMENT LTD | 1211 Special Industry Machinery | $16,456.19 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,661.00 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,661.00 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,676.79 |
| 2008-02-08 | O'NEILL'S FARM SUPPLY LTD | 1111 Live Animals, Including Their Fodder | $18,900.00 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $19,023.55 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $19,023.55 |
| 2008-02-08 | ES FOX LTD | 1249 Other Equipment and Parts | $19,320.00 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,261.85 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,261.85 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,276.55 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,277.60 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,277.60 |
| 2008-02-08 | GOODFELLOW INC | 3452 Usage of inventory 1 | $22,577.21 |
| 2008-02-08 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $23,030.96 |
| 2008-02-08 | PRICE LANGEVIN AND ASSOCIATES INC | 1249 Other Equipment and Parts | $24,354.75 |
| 2008-02-08 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $24,376.00 |
| 2008-02-08 | MICMAC FIRE & SAFETY LTD | 1249 Other Equipment and Parts | $24,860.00 |
| 2008-02-08 | FRS FLOORING SOLUTIONS INC | 0639 Institutional Buildings | $25,525.57 |
| 2008-02-08 | NEKANEET FIRST NATION | 0499 Other Professional Services not Elsewhere Specified | $25,641.00 |
| 2008-02-08 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-02-08 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $29,875.23 |
| 2008-02-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,250.56 |
| 2008-02-08 | SOUTHERN ALBERTA CLINIC | 1132 Pharmaceutical and Other Medicinal Products | $33,484.87 |
| 2008-02-08 | WATEROUS DETROIT DIESEL | 0656 Heating, Air-conditioning and Refrigeration | $33,600.00 |
| 2008-02-08 | WESTCHESTER STAFFING GROUP LTD | 0859 Other Business Services not Elsewhere Specified | $38,968.86 |
| 2008-02-08 | SINCLAIR DENTAL CO LTD | 1171 Medical Supplies, etc. | $44,980.95 |
| 2008-02-08 | SAMUEL & SON | 3452 Usage of inventory 1 | $74,376.86 |
| 2008-02-10 | SISTERS OF ST ANN | 0499 Other Professional Services not Elsewhere Specified | $10,437.40 |
| 2008-02-10 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2008-02-10 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $23,441.51 |
| 2008-02-11 | GATENSBY PHILLIP | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2008-02-11 | INSIGHT INFORMATION INC | 0823 Conference Fees | $11,492.10 |
| 2008-02-11 | CITY OF SASKATOON | 0570 Rental - Other | $11,953.43 |
| 2008-02-11 | HUSKY OIL MARKETING LTD | 1124 Diesel Fuel | $12,229.80 |
| 2008-02-11 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $12,689.78 |
| 2008-02-11 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $13,500.00 |
| 2008-02-11 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $13,657.18 |
| 2008-02-11 | CO OP ATLANTIC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,083.24 |
| 2008-02-11 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $19,159.56 |
| 2008-02-11 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $20,281.91 |
| 2008-02-11 | HUSAIN ASGAR | 0499 Other Professional Services not Elsewhere Specified | $21,345.00 |
| 2008-02-11 | DEER VALLEY IMPLEMENTS | 1249 Other Equipment and Parts | $22,414.35 |
| 2008-02-11 | CANADIAN TIME SYSTEMS INC | 1172 Office and Stationers Supplies | $25,373.25 |
| 2008-02-11 | AA HEADSETS AND BEYOND INC | 1172 Office and Stationers Supplies | $25,804.80 |
| 2008-02-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,175.45 |
| 2008-02-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,175.45 |
| 2008-02-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,175.45 |
| 2008-02-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,175.45 |
| 2008-02-11 | THE GLOBAL GROUP | 1231 Office Furniture and Furnishings, Including Parts | $27,889.40 |
| 2008-02-11 | SUPREME BASICS | 1172 Office and Stationers Supplies | $32,210.38 |
| 2008-02-11 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $37,532.88 |
| 2008-02-11 | POTENCIATECHNOLOGIES | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $39,002.80 |
| 2008-02-11 | MCWHINNIE ANDREW | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2008-02-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $52,338.30 |
| 2008-02-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $52,340.40 |
| 2008-02-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $52,350.90 |
| 2008-02-11 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $52,350.90 |
| 2008-02-11 | RHODES CAREER COLLEGE LTD | 0499 Other Professional Services not Elsewhere Specified | $52,500.00 |
| 2008-02-11 | SINCLAIR DENTAL CO LTD | 1171 Medical Supplies, etc. | $56,099.40 |
| 2008-02-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $61,519.98 |
| 2008-02-11 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $182,280.00 |
| 2008-02-11 | DR MARSHALL, W | 0453 Physicians and Surgeons | $670,950.00 |
| 2008-02-12 | TAB | 1239 Other Office Equipment and Parts | $10,643.57 |
| 2008-02-12 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $11,312.03 |
| 2008-02-12 | STONHARD | 1358 Other Institutional Buildings | $11,392.50 |
| 2008-02-12 | AIR LIQUIDE CANADA INC | 1249 Other Equipment and Parts | $11,932.80 |
| 2008-02-12 | EMCO CORPORATION | 1249 Other Equipment and Parts | $12,502.32 |
| 2008-02-12 | ARLINGTON CONTRACT FLOORS | 0639 Institutional Buildings | $12,600.00 |
| 2008-02-12 | BC CANCER AGENCY | 0453 Physicians and Surgeons | $12,603.23 |
| 2008-02-12 | DGJ ENTERPRISES INC | 1179 Miscellaneous Manufactured Articles | $12,960.68 |
| 2008-02-12 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $14,122.50 |
| 2008-02-12 | COLDSTREAM COMMERCIAL SALES INC | 1339 Other Engineering Works | $16,264.50 |
| 2008-02-12 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $18,039.77 |
| 2008-02-12 | ULTRAMAR LTD | 1122 Gasoline | $18,310.29 |
| 2008-02-12 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $18,886.37 |
| 2008-02-12 | DEPENDABLE APPLIANCES | 1173 House Furnishing, excl. Furniture | $19,740.00 |
| 2008-02-12 | GREENLINE GOLF & TURF EQUIPMENT | 1264 Other Vehicles | $20,264.21 |
| 2008-02-12 | R NICHOLLS DISTRIBUTORS INC | 1152 Other Clothing | $21,560.40 |
| 2008-02-12 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1179 Miscellaneous Manufactured Articles | $24,066.00 |
| 2008-02-12 | SIMPLEXGRINNELL | 0665 Other Equipment | $24,481.45 |
| 2008-02-12 | AGILYSYS INC | 1229 Computer Equipment Parts | $24,695.84 |
| 2008-02-12 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $25,000.00 |
| 2008-02-12 | BRUSTER PHC LTD | 0656 Heating, Air-conditioning and Refrigeration | $29,680.00 |
| 2008-02-12 | IMPERIAL OIL | 0709 Other Utility Services | $45,200.00 |
| 2008-02-12 | FRASER REGION COMMUNITY JUSTICE INSTITUTE | 0499 Other Professional Services not Elsewhere Specified | $141,750.00 |
| 2008-02-13 | HOME HARDWARE | 1173 House Furnishing, excl. Furniture | $10,603.43 |
| 2008-02-13 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $10,767.58 |
| 2008-02-13 | R NICHOLLS DISTRIBUTORS INC | 1249 Other Equipment and Parts | $10,883.04 |
| 2008-02-13 | HOUSE OF TOOLS | 1212 Tools and Implements | $12,105.61 |
| 2008-02-13 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,994.80 |
| 2008-02-13 | DASCO DATA PRODUCTS LTD | 1249 Other Equipment and Parts | $13,635.30 |
| 2008-02-13 | M2W2 | 0499 Other Professional Services not Elsewhere Specified | $14,000.00 |
| 2008-02-13 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $15,122.31 |
| 2008-02-13 | MEGA TECH | 1249 Other Equipment and Parts | $15,148.35 |
| 2008-02-13 | MEGA TECH | 1249 Other Equipment and Parts | $15,514.80 |
| 2008-02-13 | GUIDELINE FITNESS SUPERSTORES | 1179 Miscellaneous Manufactured Articles | $17,012.10 |
| 2008-02-13 | BEARSKIN AIRLINES | 0202 Travel - Non-public Servants | $18,478.11 |
| 2008-02-13 | MD CHARLTON CO LTD | 1249 Other Equipment and Parts | $19,921.16 |
| 2008-02-13 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $21,295.58 |
| 2008-02-13 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $21,791.70 |
| 2008-02-13 | KINGSTON OXYGEN & MEDICAL SUPPLY | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $21,825.93 |
| 2008-02-13 | MILO'S STEAKHOUSE & PIZZA | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,090.76 |
| 2008-02-13 | J H RYDER MACHINERY LTD | 1249 Other Equipment and Parts | $23,095.80 |
| 2008-02-13 | CHILLIWACK CARPET ONE | 0499 Other Professional Services not Elsewhere Specified | $24,314.64 |
| 2008-02-13 | CLOW FARM EQUIPMENT | 1261 Road Motor Vehicles | $24,364.20 |
| 2008-02-13 | MED ENG SYSTEMS INC | 1249 Other Equipment and Parts | $24,461.85 |
| 2008-02-13 | CANADIAN TIME SYSTEMS INC | 1172 Office and Stationers Supplies | $24,764.25 |
| 2008-02-13 | SHIPPERS SUPPLY INC | 1172 Office and Stationers Supplies | $24,953.25 |
| 2008-02-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,397.57 |
| 2008-02-13 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $25,842.60 |
| 2008-02-13 | MCBRIEN INSULATION LTD | 0499 Other Professional Services not Elsewhere Specified | $40,990.95 |
| 2008-02-13 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $45,023.60 |
| 2008-02-13 | SOLUTIONS WORKPLACE FURNISHINGS | 1231 Office Furniture and Furnishings, Including Parts | $45,251.98 |
| 2008-02-13 | BAKER TEXTILES INC. | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc | $48,730.50 |
| 2008-02-13 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $70,789.33 |
| 2008-02-13 | BEST WESTERN GRANDE MOUNTAIN GET-AWAYS & HOTEL | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $78,444.00 |
| 2008-02-13 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $136,710.00 |
| 2008-02-14 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop, personal/portable | $11,340.00 |
| 2008-02-14 | DR. GEORGE KILMA | 0499 Other Professional Services not Elsewhere Specified | $13,335.00 |
| 2008-02-14 | INSIGHT CANADA INC | 1229 Computer Equipment Parts | $13,488.15 |
| 2008-02-14 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $13,977.60 |
| 2008-02-14 | VIKING POLICE AND SECURITY COMPANY | 1249 Other Equipment and Parts | $15,367.04 |
| 2008-02-14 | AVENUE INDUSTRIAL SUPPLY CO. LTD | 1271 Weapons (Including Parts) | $15,394.05 |
| 2008-02-14 | COUVRE PLANCHERS JOLIETTE INC | 0639 Institutional Buildings | $15,750.00 |
| 2008-02-14 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,668.44 |
| 2008-02-14 | EQUIPEMENTS MONTREAL | 1249 Other Equipment and Parts | $18,270.00 |
| 2008-02-14 | CII TECHNOLOGIES INC | 0701 Electricity | $19,210.59 |
| 2008-02-14 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $19,507.00 |
| 2008-02-14 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $20,158.65 |
| 2008-02-14 | MAHONEY CATHERINE | 0453 Physicians and Surgeons | $21,000.00 |
| 2008-02-14 | EVERSOFT FIBRE AND FOAM LTD | 1231 Office Furniture and Furnishings, Including Parts | $24,015.60 |
| 2008-02-14 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,255.00 |
| 2008-02-14 | HYUNDAI NORTH AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-02-14 | OEI | 3452 Usage of inventory 1 | $42,724.50 |
| 2008-02-14 | UNICOOP COOPERATIVE AGRICOLE | 1261 Road Motor Vehicles | $71,662.50 |
| 2008-02-14 | FRASER HEALTH AUTHORITY | 0450 Hospital Services | $85,711.75 |
| 2008-02-14 | A GIRARDIN INC | 1261 Road Motor Vehicles | $86,899.43 |
| 2008-02-14 | STANTEC CONSULTING INC. | 0496 Services related to the Remediation of Contaminated Sites | $108,326.32 |
| 2008-02-14 | ITEX INCORPORATED | 1229 Computer Equipment Parts | $114,237.91 |
| 2008-02-14 | IMPERIAL OIL | 0709 Other Utility Services | $193,505.72 |
| 2008-02-14 | DANIELS CHARLOTTE | 0452 Welfare Services | $232,054.43 |
| 2008-02-15 | MARK SCHACTER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $10,080.00 |
| 2008-02-15 | SIMPLEXGRINNELL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,164.00 |
| 2008-02-15 | HORIZON COMPUTER SOLUTIONS INC | 1229 Computer Equipment Parts | $10,403.95 |
| 2008-02-15 | FCB MACHINERY LTD. | 1219 Other Machinery and Parts | $10,552.76 |
| 2008-02-15 | NORTHERN MICRO | 1229 Computer Equipment Parts | $12,310.20 |
| 2008-02-15 | LUCKI'S EXERCISE EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $12,794.25 |
| 2008-02-15 | RÉMI GOBEIL | 0499 Other Professional Services not Elsewhere Specified | $13,125.00 |
| 2008-02-15 | NORTHERN MICRO | 1229 Computer Equipment Parts | $15,807.42 |
| 2008-02-15 | GLOBAL GROUP THE | 1231 Office Furniture and Furnishings, Including Parts | $16,874.55 |
| 2008-02-15 | MD CHARLTON CO LTD | 1249 Other Equipment and Parts | $18,107.95 |
| 2008-02-15 | BEE CLEAN | 0811 Contracted Building Cleaning | $19,776.75 |
| 2008-02-15 | EARLY RESOLUTION INC | 0499 Other Professional Services not Elsewhere Specified | $21,105.00 |
| 2008-02-15 | CANADIAN TIME SYSTEMS INC | 1172 Office and Stationers Supplies | $24,412.50 |
| 2008-02-15 | BELL SECURITY SOLUTIONS INC | 0472 Information Technology Consultants | $24,426.15 |
| 2008-02-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,937.92 |
| 2008-02-15 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $24,998.85 |
| 2008-02-15 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $26,223.75 |
| 2008-02-15 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $35,788.42 |
| 2008-02-15 | BEST WESTERN GRANDE MOUNTAIN GET-AWAYS & HOTEL | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $38,350.40 |
| 2008-02-15 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $58,800.00 |
| 2008-02-15 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $68,403.22 |
| 2008-02-15 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $136,710.00 |
| 2008-02-15 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $197,184.75 |
| 2008-02-15 | IMPERIAL OIL | 0709 Other Utility Services | $305,100.00 |
| 2008-02-15 | NATIVE COUNSELLING SERVICES OF ALBERTA | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $387,789.87 |
| 2008-02-17 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $10,510.06 |
| 2008-02-17 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $182,280.00 |
| 2008-02-18 | DESJARLAIS JOY | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2008-02-18 | JMC MECANIQUE EN TUYAUTERIE INC | 0655 Processing Machinery | $10,710.00 |
| 2008-02-18 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $11,010.30 |
| 2008-02-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,828.29 |
| 2008-02-18 | COLDSTREAM COMMERCIAL SALES INC | 1179 Miscellaneous Manufactured Articles | $11,996.25 |
| 2008-02-18 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $12,600.00 |
| 2008-02-18 | IMAGERIE DB INC. | 0331 Exposition Services | $13,812.75 |
| 2008-02-18 | LUMAR IDEAL II INC | 1249 Other Equipment and Parts | $14,484.75 |
| 2008-02-18 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $14,525.00 |
| 2008-02-18 | OLSON HELEN | 0499 Other Professional Services not Elsewhere Specified | $14,920.50 |
| 2008-02-18 | NORTHERN MICRO | 1229 Computer Equipment Parts | $15,592.50 |
| 2008-02-18 | FOCUS PROMOTION | 0331 Exposition Services | $16,269.75 |
| 2008-02-18 | RUSSELL FOOD EQUIPMENT LIMITED | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $16,338.00 |
| 2008-02-18 | DISTRIBUTION FELISOL INC | 1249 Other Equipment and Parts | $16,521.75 |
| 2008-02-18 | PHILLIPS STEVEN | 0452 Welfare Services | $16,800.00 |
| 2008-02-18 | RODEAN ENTERPRISES LTD | 0639 Institutional Buildings | $17,041.50 |
| 2008-02-18 | WYETH CONSUMER HEALTHCARE INC | 1132 Pharmaceutical and Other Medicinal Products | $17,768.52 |
| 2008-02-18 | OEI | 3452 Usage of inventory 1 | $18,135.62 |
| 2008-02-18 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,628.49 |
| 2008-02-18 | GATEVIEW EQUIPMENT LTD | 1219 Other Machinery and Parts | $19,950.00 |
| 2008-02-18 | SIEMENS BUILDING TECHNOLOGIES LTD | 1249 Other Equipment and Parts | $20,677.49 |
| 2008-02-18 | CARPET WORLD | 1179 Miscellaneous Manufactured Articles | $20,837.00 |
| 2008-02-18 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $22,331.65 |
| 2008-02-18 | ARCHER'S POULTRY FARM LTD | 1111 Live Animals, Including Their Fodder | $22,720.00 |
| 2008-02-18 | AGILYSYS INC | 1229 Computer Equipment Parts | $23,499.34 |
| 2008-02-18 | BAKER TEXTILES INC. | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc | $24,365.25 |
| 2008-02-18 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $24,998.17 |
| 2008-02-18 | RICHELIEU MONTREAL | 1179 Miscellaneous Manufactured Articles | $25,347.00 |
| 2008-02-18 | DONALDSON PLUMBING & HEATING | 0656 Heating, Air-conditioning and Refrigeration Equipment | $25,405.80 |
| 2008-02-18 | GREENTEX INC. | 1219 Other Machinery and Parts | $26,250.00 |
| 2008-02-18 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $26,440.00 |
| 2008-02-18 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $39,009.00 |
| 2008-02-18 | NAUT SA MAWT RESOURCES GROUP | 0499 Other Professional Services not Elsewhere Specified | $75,285.00 |
| 2008-02-19 | SNC LAVALIN PROFAC | 1358 Other Institutional Buildings | $10,253.25 |
| 2008-02-19 | S AND S TECHNICAL SERVICES | 1249 Other Equipment and Parts | $11,011.40 |
| 2008-02-19 | MARCOMM FIBRE OPTICS INC | 0658 Electric Lighting, Distribution and Control Equipment | $11,591.28 |
| 2008-02-19 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $12,610.80 |
| 2008-02-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,981.98 |
| 2008-02-19 | AGENCE PASQUARELLI 2000 INC | 0655 Processing Machinery | $14,280.00 |
| 2008-02-19 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $16,968.04 |
| 2008-02-19 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,463.02 |
| 2008-02-19 | TAMARACK EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $18,375.00 |
| 2008-02-19 | SOUTHWEST SURVEILLANCE SYSTEMS CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $21,995.32 |
| 2008-02-19 | THE LOWE MARTIN COMPANY INC | 0321 Printing Services | $24,675.00 |
| 2008-02-19 | ES FOX LTD | 1249 Other Equipment and Parts | $25,698.75 |
| 2008-02-19 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $52,959.71 |
| 2008-02-19 | CARROCCETTO JOHN | 0499 Other Professional Services not Elsewhere Specified | $53,025.00 |
| 2008-02-19 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $67,879.79 |
| 2008-02-19 | BILLS ELECTRIC CITY LTD | 0658 Electric Lighting, Distribution and Control Equipment | $72,565.50 |
| 2008-02-19 | MOTOROLA CANADA LIMITED | 1225 Telecommunication Equipment Parts | $101,532.90 |
| 2008-02-19 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $136,710.00 |
| 2008-02-19 | HOTEL LE CHANTECLER | 0202 Travel - Non-public Servants | $136,954.13 |
| 2008-02-19 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $182,280.00 |
| 2008-02-20 | MITEL NETWORKS CORPORATION | 1172 Office and Stationers Supplies | $10,059.00 |
| 2008-02-20 | BMP (1985) LIMITED | 1161 Non-ferrous Metals | $10,446.03 |
| 2008-02-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,887.49 |
| 2008-02-20 | BARGREEN ELLINGSON INC | 1231 Office Furniture and Furnishings, Including Parts | $11,692.37 |
| 2008-02-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,791.90 |
| 2008-02-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,547.12 |
| 2008-02-20 | ESMOND MANUFACTURING INC | 3452 Usage of inventory 1 | $14,569.80 |
| 2008-02-20 | REFRIGERATIVE SUPPLY | 1249 Other Equipment and Parts | $16,782.15 |
| 2008-02-20 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $17,018.30 |
| 2008-02-20 | PATHFINDER SYSTEMS DESIGN LTD | 1239 Other Office Equipment and Parts | $17,086.65 |
| 2008-02-20 | ES FOX LTD | 1249 Other Equipment and Parts | $18,064.20 |
| 2008-02-20 | TAMARACK EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $18,375.00 |
| 2008-02-20 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,784.67 |
| 2008-02-20 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,599.13 |
| 2008-02-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,226.78 |
| 2008-02-20 | LIFTOW LIMITED | 1219 Other Machinery and Parts | $22,695.75 |
| 2008-02-20 | GUIDELINE FITNESS SUPERSTORES | 1179 Miscellaneous Manufactured Articles | $24,664.50 |
| 2008-02-20 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $24,726.45 |
| 2008-02-20 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $25,132.80 |
| 2008-02-20 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,154.45 |
| 2008-02-20 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,154.45 |
| 2008-02-20 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-02-20 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-02-20 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-02-20 | BDR SERVICES LTD | 0639 Institutional Buildings | $27,672.75 |
| 2008-02-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $34,157.66 |
| 2008-02-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $37,461.69 |
| 2008-02-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $41,918.94 |
| 2008-02-20 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $197,166.08 |
| 2008-02-21 | HARTIGAN, RONALD J | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2008-02-21 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,755.00 |
| 2008-02-21 | INSIGHT CANADA INC | 1172 Office and Stationers Supplies | $11,383.05 |
| 2008-02-21 | RELIABLE TUBE LTD | 1161 Non-ferrous Metals | $11,801.66 |
| 2008-02-21 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of inventory 1 | $12,045.81 |
| 2008-02-21 | CALIAN LTD | 0813 Temporary Help Services | $14,139.56 |
| 2008-02-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $18,703.44 |
| 2008-02-21 | CLEARBROOK TECHNICAL SERVICES LTD | 1172 Office and Stationers Supplies | $18,841.59 |
| 2008-02-21 | MARCEL D LEGAULT CONSULTANTS INC | 0422 Engineering Consultants - Construction | $19,535.25 |
| 2008-02-21 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $20,303.64 |
| 2008-02-21 | SWS DETENTION GROUP INC | 1339 Other Engineering Works | $23,820.30 |
| 2008-02-21 | J H RYDER MACHINERY LTD | 1219 Other Machinery and Parts | $24,180.45 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,468.15 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,154.45 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,154.45 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,154.45 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,154.45 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,154.45 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,154.45 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,154.45 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,175.45 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $28,164.12 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $28,164.12 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $28,164.12 |
| 2008-02-21 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $28,164.12 |
| 2008-02-21 | NORTHERN MICRO INC. | 1229 Computer Equipment Parts | $32,949.00 |
| 2008-02-21 | COOKSVILLE INTERIORS (MISSISSAUGA) LTD. | 1173 House Furnishing, excl. Furniture | $38,062.50 |
| 2008-02-21 | TECSULT INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-02-21 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $121,029.20 |
| 2008-02-21 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $136,710.00 |
| 2008-02-22 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $11,358.19 |
| 2008-02-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,211.49 |
| 2008-02-22 | JANSSEN ORTHO INC | 1132 Pharmaceutical and Other Medicinal Products | $13,040.12 |
| 2008-02-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,403.78 |
| 2008-02-22 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,839.00 |
| 2008-02-22 | INTERCITY PACKERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,930.08 |
| 2008-02-22 | FRASER VALLEY MEATS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,226.30 |
| 2008-02-22 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $17,506.10 |
| 2008-02-22 | BEST UNIVERSAL LOCKS | 1249 Other Equipment and Parts | $17,687.58 |
| 2008-02-22 | FRASER VALLEY MEATS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,256.88 |
| 2008-02-22 | SIEMENS BUILDING TECHNOLOGIES LTD | 0656 Heating, Air-conditioning and Refrigeration | $18,375.00 |
| 2008-02-22 | STATUS ELECTRICAL CORP | 0658 Electric Lighting, Distribution and Control Equipment | $18,971.23 |
| 2008-02-22 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $19,222.01 |
| 2008-02-22 | INTERCITY PACKERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,862.85 |
| 2008-02-22 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,741.99 |
| 2008-02-22 | KIPAWA SALES AND SERVICES INC | 1231 Office Furniture and Furnishings, Including Parts | $21,388.50 |
| 2008-02-22 | ENNIS LIAM | 0451 Other Health Services not Elsewhere Specified | $22,732.50 |
| 2008-02-22 | DECIMA RESEARCH INC | 0499 Other Professional Services not Elsewhere Specified | $22,802.66 |
| 2008-02-22 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $23,209.10 |
| 2008-02-22 | RIVERA MARGO | 0451 Other Health Services not Elsewhere Specified | $23,837.10 |
| 2008-02-22 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $24,053.40 |
| 2008-02-22 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-02-22 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-02-22 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-02-22 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-02-22 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $24,935.82 |
| 2008-02-22 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-02-22 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $27,953.94 |
| 2008-02-22 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $31,239.60 |
| 2008-02-22 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $31,374.00 |
| 2008-02-22 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,558.07 |
| 2008-02-22 | ACKLANDS GRAINGER INC. | 1179 Miscellaneous Manufactured Articles | $35,021.40 |
| 2008-02-22 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $36,603.00 |
| 2008-02-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $37,435.23 |
| 2008-02-22 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2008-02-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2008-02-22 | HYPERACTIVE PRODUCTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $52,390.38 |
| 2008-02-22 | THE WESTERN CANADIAN DISTRICT OF THE CHRISTIAN AND MISSIONARY ALLIANCE | 0499 Other Professional Services not Elsewhere Specified | $78,670.00 |
| 2008-02-22 | LAVANETT EQUIPMENT | 1219 Other Machinery and Parts | $122,745.00 |
| 2008-02-22 | DANIELS ERNEST SR | 0499 Other Professional Services not Elsewhere Specified | $221,786.80 |
| 2008-02-24 | HENDRIXCONDONBARR | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,587.15 |
| 2008-02-24 | CLOTURE MONTREAL INC | 1160 Ferrous Metals | $12,945.17 |
| 2008-02-24 | EQUIPEMENT ET LOCATION CART PLUS | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,005.00 |
| 2008-02-25 | MONDRIAN CANADA INC | 1239 Other Office Equipment and Parts | $11,550.00 |
| 2008-02-25 | MDS LABORATORY SERVICES | 0451 Other Health Services not Elsewhere Specified | $11,919.51 |
| 2008-02-25 | TAYCO PANELINK LTD | 1231 Office Furniture and Furnishings, Including Parts | $12,923.40 |
| 2008-02-25 | HEWITT RENTALS INC | 1219 Other Machinery and Parts | $13,899.00 |
| 2008-02-25 | NORTHERN MICRO | 1229 Computer Equipment Parts | $14,733.60 |
| 2008-02-25 | VIKING POLICE AND SECURITY COMPANY | 1249 Other Equipment and Parts | $15,297.00 |
| 2008-02-25 | FUNDY GRINDING MACHINE TOOL | 1219 Other Machinery and Parts | $16,242.46 |
| 2008-02-25 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $16,340.10 |
| 2008-02-25 | THE CORPORATE RESEARCH GROUP | 0499 Other Professional Services not Elsewhere Specified | $17,430.00 |
| 2008-02-25 | TRITES EQUIPMENT LTD | 1211 Special Industry Machinery | $18,928.63 |
| 2008-02-25 | GREEN DIAMOND EQUIPMENT LTD | 1264 Other Vehicles | $19,715.46 |
| 2008-02-25 | GRAYBAR ELECTRIC ONT LTD | 3452 Usage of inventory 1 | $21,687.23 |
| 2008-02-25 | BALDWIN PRESENTATION SYSTEMS | 1223 Image/Video Equipment | $21,758.10 |
| 2008-02-25 | ATLANTIC BUSINESS INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $21,997.08 |
| 2008-02-25 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $22,018.50 |
| 2008-02-25 | TIREE FACILITY SOLUTIONS, INC. | 0499 Other Professional Services not Elsewhere Specified | $22,050.00 |
| 2008-02-25 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $22,600.00 |
| 2008-02-25 | DR. JAMES HILL | 0499 Other Professional Services not Elsewhere Specified | $23,940.00 |
| 2008-02-25 | J BALLAM FURNITURE GALLERY | 1339 Other Engineering Works | $24,281.34 |
| 2008-02-25 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $24,489.15 |
| 2008-02-25 | NCR ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $24,675.00 |
| 2008-02-25 | CALIAN LTD | 0499 Other Professional Services not Elsewhere Specified | $24,696.00 |
| 2008-02-25 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $30,169.83 |
| 2008-02-25 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $37,990.05 |
| 2008-02-25 | THE STRATEGIC COUNSEL | 0499 Other Professional Services not Elsewhere Specified | $59,048.85 |
| 2008-02-25 | MUSTARD SEED MINISTRIES OF EDMONTON | 0499 Other Professional Services not Elsewhere Specified | $71,500.00 |
| 2008-02-25 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $136,710.00 |
| 2008-02-25 | G E HEALTH CARE TECHNOLOGIES | 1249 Other Equipment and Parts | $228,460.05 |
| 2008-02-26 | CANADIAN TIRE | 1173 House Furnishing, excl. Furniture | $10,372.92 |
| 2008-02-26 | PAQUIN & ASSOCIATES MANAGEMENT TRAINING & EXECUTIVE COACHING | 0499 Other Professional Services not Elsewhere Specified | $11,655.00 |
| 2008-02-26 | SAS INSTITUTE (CANADA) INC | 1228 Computer Software | $13,387.50 |
| 2008-02-26 | WARWOOD OFFICE EQUIPMENT | 1172 Office and Stationers Supplies | $22,569.75 |
| 2008-02-26 | GARY BREEN AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $24,510.94 |
| 2008-02-26 | GORMAN RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $24,860.00 |
| 2008-02-26 | WAJAX INDUSTRIES LIMITED | 1219 Other Machinery and Parts | $24,995.60 |
| 2008-02-26 | TECSULT INC | 0422 Engineering Consultants - Construction | $25,761.75 |
| 2008-02-26 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of inventory 1 | $31,983.84 |
| 2008-02-26 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.15 |
| 2008-02-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2008-02-26 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $44,070.60 |
| 2008-02-26 | ZENTRA COMPUTER TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $98,490.00 |
| 2008-02-26 | DR MANDELZYS, NATHAN | 0453 Physicians and Surgeons | $108,675.00 |
| 2008-02-26 | ZENTRA COMPUTER TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $196,300.65 |
| 2008-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,002.12 |
| 2008-02-27 | GENERAL PAINT | 1249 Other Equipment and Parts | $10,248.00 |
| 2008-02-27 | MD CHARLTON CO LTD | 1153 Footwear | $10,563.00 |
| 2008-02-27 | PITNEY BOWES | 1172 Office and Stationers Supplies | $10,778.25 |
| 2008-02-27 | HOMAG CANADA INC | 1249 Other Equipment and Parts | $10,942.49 |
| 2008-02-27 | GRAND AND TOY | 1231 Office Furniture and Furnishings, Including Parts | $11,208.75 |
| 2008-02-27 | THERMOTECH COMBUSTION FDC INC | 0655 Processing Machinery | $11,760.00 |
| 2008-02-27 | MICMAC FIRE & SAFETY LTD | 1249 Other Equipment and Parts | $11,796.07 |
| 2008-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,359.85 |
| 2008-02-27 | CENTURY VALLEN | 1139 Miscellaneous Chemical Products | $12,880.48 |
| 2008-02-27 | MOTION SPECIALTIES KINGSTON | 1171 Medical Supplies, etc. | $13,230.00 |
| 2008-02-27 | ALPHA TABCO | 3452 Usage of inventory 1 | $13,277.50 |
| 2008-02-27 | PRINCE EDWARD ISLAND COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Otherwise Specified | $13,560.00 |
| 2008-02-27 | GUIDELINE FITNESS SUPERSTORES | 1179 Miscellaneous Manufactured Articles | $14,054.67 |
| 2008-02-27 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $14,826.62 |
| 2008-02-27 | SEA CAN CONTAINERS 1989 LTD | 1179 Miscellaneous Manufactured Articles | $15,225.00 |
| 2008-02-27 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $15,750.00 |
| 2008-02-27 | MACCALLUM BUILDING SUPPLIES LTD | 1358 Other Institutional Buildings | $17,008.18 |
| 2008-02-27 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $17,125.12 |
| 2008-02-27 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $18,245.71 |
| 2008-02-27 | NORTHERN MICRO | 1229 Computer Equipment Parts | $18,417.00 |
| 2008-02-27 | PATHFINDER SYSTEMS DESIGN LTD | 1239 Other Office Equipment and Parts | $18,486.30 |
| 2008-02-27 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere specified | $18,561.00 |
| 2008-02-27 | HORSFALL, DAVID | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2008-02-27 | MAXXAM ANALYTICS INC | 1171 Medical Supplies, etc. | $19,884.38 |
| 2008-02-27 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $20,303.64 |
| 2008-02-27 | ALL AIR LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $20,340.00 |
| 2008-02-27 | MUSLIM ASSOCIATION OF NB | 0499 Other Professional Services not Otherwise Specified | $20,453.00 |
| 2008-02-27 | SALVATION ARMY | 0452 Welfare Services | $20,593.69 |
| 2008-02-27 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $20,695.29 |
| 2008-02-27 | HENDRIXCONDONBARR | 1173 House Furnishing, excl. Furniture | $21,822.27 |
| 2008-02-27 | DR CHKREBTII, NATALIE | 0453 Physicians and Surgeons | $23,625.00 |
| 2008-02-27 | THE SPORTS ROOM | 1179 Miscellaneous Manufactured Articles | $23,670.36 |
| 2008-02-27 | METSO MINERALS CANADA INC | 1219 Other Machinery and Parts | $23,730.00 |
| 2008-02-27 | DR ROBERTSON, LYNDA | 0453 Physicians and Surgeons | $24,150.00 |
| 2008-02-27 | BRIDGES OF CANADA INC | 0499 Other Professional Services not Otherwise Specified | $24,860.00 |
| 2008-02-27 | HALIFAX CHAPLAINCY | 0499 Other Professional Services not Otherwise Specified | $24,860.00 |
| 2008-02-27 | METRO COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Otherwise Specified | $24,860.00 |
| 2008-02-27 | MONCTON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Otherwise Specified | $24,860.00 |
| 2008-02-27 | SAINT JOHN COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Otherwise Specified | $24,860.00 |
| 2008-02-27 | BARER ENGINEERING COMPANY | 1219 Other Machinery and Parts | $25,147.50 |
| 2008-02-27 | GORMAN RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $26,498.50 |
| 2008-02-27 | HYDRA STONE | 1249 Other Equipment and Parts | $31,080.00 |
| 2008-02-27 | ES FOX LTD | 1249 Other Equipment and Parts | $31,500.00 |
| 2008-02-27 | NORTHERN MICRO | 1229 Computer Equipment Parts | $31,710.00 |
| 2008-02-27 | NORTHERN MICRO | 1229 Computer Equipment Parts | $31,710.00 |
| 2008-02-27 | STANTEC ARCHITECTURE LTD (SAL) | 0499 Other Professional Services not Elsewhere Specified | $32,915.00 |
| 2008-02-27 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,429.90 |
| 2008-02-27 | SINCLAIR DENTAL CO LTD | 1171 Medical Supplies, etc. | $37,855.00 |
| 2008-02-27 | SINCLAIR DENTAL CO LTD | 1171 Medical Supplies, etc. | $37,855.00 |
| 2008-02-27 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $40,255.49 |
| 2008-02-27 | FLAMAN SALES LTD | 1211 Special Industry Machinery | $44,155.00 |
| 2008-02-27 | NORTHERN MICRO | 1229 Computer Equipment Parts | $52,271.73 |
| 2008-02-28 | CASCADE SUPPLY & MARINE LTD | 1249 Other Equipment and Parts | $10,262.70 |
| 2008-02-28 | FRASER CARPETS | 1179 Miscellaneous Manufactured Articles | $10,500.00 |
| 2008-02-28 | LANGUAGE MARKETPLACE | 0494 Translation Services | $10,500.00 |
| 2008-02-28 | COMPETITIVE EDGE MEDIA GROUP INC | 0446 Training Consultants | $10,579.17 |
| 2008-02-28 | ECOLAB LTD | 1173 House Furnishing, excl. Furniture | $10,692.15 |
| 2008-02-28 | BUREAU DE CONFERENCIERS ORIZON INC | 0446 Training Consultants | $11,130.00 |
| 2008-02-28 | FITNESS DEPOT COMMERCIAL INC | 1179 Miscellaneous Manufactured Articles | $11,311.65 |
| 2008-02-28 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,392.50 |
| 2008-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,561.00 |
| 2008-02-28 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1358 Other Institutional Buildings | $12,108.60 |
| 2008-02-28 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,686.39 |
| 2008-02-28 | COOPERS OFFICE FURNITURE | 1231 Office Furniture and Furnishings, Including Parts | $13,837.95 |
| 2008-02-28 | MAYER FABRICS | 3452 Usage of inventory 1 | $14,592.38 |
| 2008-02-28 | XEROX CANADA LTD | 1239 Other Office Equipment and Parts | $16,936.50 |
| 2008-02-28 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $17,018.30 |
| 2008-02-28 | DISTRIBUTION FELISOL INC | 1139 Miscellaneous Chemical Products | $17,556.00 |
| 2008-02-28 | MICMAC FIRE & SAFETY LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,204.35 |
| 2008-02-28 | ULTRAMAR LTD | 1124 Diesel Fuel | $19,279.13 |
| 2008-02-28 | ABBEY MEDICAL SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $20,415.57 |
| 2008-02-28 | OFFICE INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $20,830.51 |
| 2008-02-28 | CONSTRUCTIONS SERBEC INC (LES) | 0639 Institutional Buildings | $21,866.86 |
| 2008-02-28 | DEMOTT FLOORS LTD | 1179 Miscellaneous Manufactured Articles | $23,100.00 |
| 2008-02-28 | DEERHAVEN FARM & GARDEN LTD | 1219 Other Machinery and Parts | $23,303.70 |
| 2008-02-28 | COOPERS OFFICE FURNITURE | 1231 Office Furniture and Furnishings, Including Parts | $23,910.55 |
| 2008-02-28 | ARPAC STORAGE SYSTEMS CORPORATION | 1219 Other Machinery and Parts | $23,969.40 |
| 2008-02-28 | WAYCO MULTI LIFT INC | 1219 Other Machinery and Parts | $24,360.00 |
| 2008-02-28 | BRINSKY SHAWN | 0452 Welfare Services | $25,000.00 |
| 2008-02-28 | CALLOWAY MARGARET | 0452 Welfare Services | $25,000.00 |
| 2008-02-28 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $33,825.20 |
| 2008-02-28 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1271 Weapons (Including Parts) | $37,380.00 |
| 2008-02-28 | DANTRA SPECIALTY PRODUCTS | 0639 Institutional Buildings | $38,854.61 |
| 2008-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2008-02-28 | PETERBOROUGH COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $75,612.60 |
| 2008-02-28 | SOLUTIONS WORKPLACE FURNISHINGS | 1231 Office Furniture and Furnishings, Including Parts | $106,954.28 |
| 2008-02-28 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $182,280.00 |
| 2008-02-28 | MENNONITE CENTRAL COMMITTEE | 0452 Welfare Services | $228,436.95 |
| 2008-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $242,204.39 |
| 2008-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $375,921.08 |
| 2008-02-28 | MED EMERG INC | 0453 Physicians and Surgeons | $824,600.00 |
| 2008-02-29 | SUN GLOW FOOD SERVICE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,624.95 |
| 2008-02-29 | TAB | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $11,392.50 |
| 2008-02-29 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $13,598.03 |
| 2008-02-29 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $14,641.20 |
| 2008-02-29 | SALVATION ARMY | 0452 Welfare Services | $14,789.78 |
| 2008-02-29 | NORAMPAC INC. | 1179 Miscellaneous Manufactured Articles | $14,870.10 |
| 2008-02-29 | STEELCASE CANADA LTD | 1231 Office Furniture and Furnishings, Including Parts | $17,823.73 |
| 2008-02-29 | ADVANCED MOBILITY PRODUCTS LTD | 1171 Medical Supplies, etc. | $18,295.04 |
| 2008-02-29 | BENNELL CRAIG DR | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2008-02-29 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $20,916.00 |
| 2008-02-29 | TERRY BELL CONSTRUCTION AND RENOVATIONS | 1358 Other Institutional Buildings | $21,809.00 |
| 2008-02-29 | RIVER VALLEY MILL WORKS 2007 LTD | 0665 Other Equipment | $22,575.00 |
| 2008-02-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,571.15 |
| 2008-02-29 | CHANDLER | 1231 Office Furniture and Furnishings, Including Parts | $24,450.89 |
| 2008-02-29 | MORSE CANADA SYSTEMS INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $24,990.00 |
| 2008-02-29 | BILLS ELECTRIC CITY LTD | 0658 Electric Lighting, Distribution and Control Equipment | $28,483.35 |
| 2008-02-29 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $36,603.00 |
| 2008-02-29 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $44,572.59 |
| 2008-02-29 | ZYCOM TECHNOLOGY INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $173,113.23 |
| 2008-02-29 | R. STEIN CONSTRUCTION | 0499 Other Professional Services not Elsewhere Specified | $1,680,000.00 |
| 2008-03-01 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $10,500.00 |
| 2008-03-03 | GRAND AND TOY | 1231 Office Furniture and Furnishings, Including Parts | $10,200.37 |
| 2008-03-03 | AGILYSYS INC | 1229 Computer Equipment Parts | $10,332.00 |
| 2008-03-03 | GLOBAL EXPRESS | 1231 Office Furniture and Furnishings, Including Parts | $11,340.42 |
| 2008-03-03 | MARCO COMPONENT PRODUCTS | 3452 Usage of inventory 1 | $11,718.00 |
| 2008-03-03 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $12,600.00 |
| 2008-03-03 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $12,757.50 |
| 2008-03-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,504.45 |
| 2008-03-03 | TOPS OFFICE FURNITURE | 1231 Office Furniture and Furnishings, Including Parts | $16,264.50 |
| 2008-03-03 | MD CHARLTON CO LTD | 1249 Other Equipment and Parts | $16,308.60 |
| 2008-03-03 | HOBART FOOD EQUIPMENT GROUP CANADA | 0655 Processing Machinery | $16,388.39 |
| 2008-03-03 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $17,018.30 |
| 2008-03-03 | MARCOMM FIBRE OPTICS INC | 1223 Image/Video Equipment | $18,046.82 |
| 2008-03-03 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $18,693.61 |
| 2008-03-03 | K AND K PLUMBING | 0639 Institutional Buildings | $20,560.05 |
| 2008-03-03 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $21,809.21 |
| 2008-03-03 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,161.54 |
| 2008-03-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,312.08 |
| 2008-03-03 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $23,278.00 |
| 2008-03-03 | SAS INSTITUTE CANADA INC | 0670 Computer Equipment - Hardware and Software | $25,403.70 |
| 2008-03-03 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $30,545.87 |
| 2008-03-03 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $39,690.00 |
| 2008-03-03 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $39,809.45 |
| 2008-03-03 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $44,534.70 |
| 2008-03-03 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $49,152.60 |
| 2008-03-03 | D BERTRAND ET FILS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $52,641.04 |
| 2008-03-03 | BARCOL CONTROLS LTD | 0656 Heating, Air-conditioning and Refrigeration | $54,615.75 |
| 2008-03-03 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $66,397.80 |
| 2008-03-03 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $72,437.75 |
| 2008-03-03 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $128,278.50 |
| 2008-03-03 | DR QUIRT, B M | 0453 Physicians and Surgeons | $172,725.00 |
| 2008-03-04 | SWS DETENTION GROUP INC | 1231 Office Furniture and Furnishings, Including Parts | $10,016.90 |
| 2008-03-04 | THE PORTABLES | 1172 Office and Stationers Supplies | $10,385.55 |
| 2008-03-04 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,500.00 |
| 2008-03-04 | INSIGHT CANADA INC | 1229 Computer Equipment Parts | $13,488.15 |
| 2008-03-04 | NORTHERN MICRO INC. | 1229 Computer Equipment Parts | $15,040.85 |
| 2008-03-04 | CAMBRO LASERTEK LTD. | 3452 Usage of inventory 1 | $15,750.00 |
| 2008-03-04 | ECOLAB LTD | 1139 Miscellaneous Chemical Products | $16,719.42 |
| 2008-03-04 | MIDFIELD SUPPLY LTD | 1249 Other Equipment and Parts | $17,552.35 |
| 2008-03-04 | SIMPLEXGRINNELL | 0665 Other Equipment | $20,002.13 |
| 2008-03-04 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $20,139.00 |
| 2008-03-04 | CHAIRLINES | 1231 Office Furniture and Furnishings, Including Parts | $21,626.59 |
| 2008-03-04 | NORTHERN MEAT SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,995.86 |
| 2008-03-04 | PRICE LANGEVIN AND ASSOCIATES INC | 1249 Other Equipment and Parts | $24,091.60 |
| 2008-03-04 | PHOENIX FENCE INC | 1249 Other Equipment and Parts | $24,832.52 |
| 2008-03-04 | CHRISTIAN COUNCIL FOR RECONCILIATION | 0499 Other Professional Services not Elsewhere Specified | $25,990.00 |
| 2008-03-04 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $27,462.17 |
| 2008-03-04 | ALLIANCE ENERGY LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $29,777.00 |
| 2008-03-04 | FRONTIER REFRIGERATION A/C HEATING | 0639 Institutional Buildings | $41,866.16 |
| 2008-03-04 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $49,248.32 |
| 2008-03-05 | EATON ELECTRICAL | 1249 Other Equipment and Parts | $10,668.00 |
| 2008-03-05 | COMPLETE AUTO | 0682 Road Motor Vehicles - Non-military | $10,732.68 |
| 2008-03-05 | HOSKIN SCIENTIFIC LIMITED | 1249 Other Equipment and Parts | $10,899.00 |
| 2008-03-05 | THE GLOBAL GROUP | 1231 Office Furniture and Furnishings, Including Parts | $11,331.60 |
| 2008-03-05 | CHRISTIE WALTHER | 1249 Other Equipment and Parts | $12,000.45 |
| 2008-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,795.83 |
| 2008-03-05 | FRASER CARPETS | 499 Other Professional Services not Elsewhere Specified | $15,745.80 |
| 2008-03-05 | PRICE LANGEVIN AND ASSOCIATES INC | 1249 Other Equipment and Parts | $16,308.60 |
| 2008-03-05 | GE SECURITY CANADA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,800.00 |
| 2008-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,963.96 |
| 2008-03-05 | FUTUREMED HEALTH CARE PRODUCTS INC | 1231 Office Furniture and Furnishings, Including Parts | $18,567.15 |
| 2008-03-05 | TRANSONIC SYSTEMS INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $18,917.71 |
| 2008-03-05 | CONRAD GRAHAM DR | 0455 Dental Services | $19,690.25 |
| 2008-03-05 | OAK CREEK GOLF & TURF INC | 1264 Other Vehicles | $19,917.45 |
| 2008-03-05 | ENGRAVERS EXPRESS | 1249 Other Equipment and Parts | $20,604.15 |
| 2008-03-05 | BF WORKPLACE | 1231 Office Furniture and Furnishings, Including Parts | $24,895.08 |
| 2008-03-05 | HICKS JANITORIAL SERVICES | 0811 Contracted Building Cleaning | $24,973.00 |
| 2008-03-05 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $29,472.03 |
| 2008-03-05 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $29,506.90 |
| 2008-03-05 | CARIBOU PATRICIA | 0499 Other Professional Services not Elsewhere Specified | $30,240.00 |
| 2008-03-05 | SMITHS DETECTION | 1249 Other Equipment and Parts | $45,570.00 |
| 2008-03-05 | COGENT SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $104,475.00 |
| 2008-03-05 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $117,706.72 |
| 2008-03-05 | LENNOX SNOW FENCE COMPANY LTD | 1358 Other Institutional Buildings | $126,000.00 |
| 2008-03-05 | ZYCOM TECHNOLOGY INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $177,957.01 |
| 2008-03-06 | WOLSELEY | 1249 Other Equipment and Parts | $10,089.45 |
| 2008-03-06 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,146.40 |
| 2008-03-06 | RUSAFE INC | 0446 Training Consultants | $12,769.00 |
| 2008-03-06 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,230.07 |
| 2008-03-06 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $13,680.32 |
| 2008-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,922.27 |
| 2008-03-06 | ACKLANDS GRAINGER INC. | 1173 House Furnishing, excl. Furniture | $14,146.31 |
| 2008-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,616.05 |
| 2008-03-06 | ALBERTA FOOD EQUIPMENT LTD | 1249 Other Equipment and Parts | $16,272.90 |
| 2008-03-06 | PAINT PLUS | 0639 Institutional Buildings | $17,336.55 |
| 2008-03-06 | UNISOURCE CANADA INC | 1173 House Furnishing, excl. Furniture | $17,746.61 |
| 2008-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,327.46 |
| 2008-03-06 | WILLOWS AGRISERVICES | 1111 Live Animals, Including Their Fodder | $19,425.00 |
| 2008-03-06 | RELIABLE TUBE LTD | 3452 Usage of inventory 1 | $20,180.16 |
| 2008-03-06 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,142.60 |
| 2008-03-06 | ERP GROUP LIMITED | 1171 Medical Supplies, etc. | $21,328.75 |
| 2008-03-06 | DAGAZ ENVIRONMENTAL INC | 1249 Other Equipment and Parts | $21,397.32 |
| 2008-03-06 | SPSS INC | 1228 Computer Software | $22,431.15 |
| 2008-03-06 | DOYLE'S WINDOW SALES | 1179 Miscellaneous Manufactured Articles | $23,275.35 |
| 2008-03-06 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2008-03-06 | WATT MARGO C | 0451 Other Health Services not Elsewhere Specified | $24,888.15 |
| 2008-03-06 | GEWD CONSTRUCTION | 499 Other Professional Services not Elsewhere Specified | $26,250.00 |
| 2008-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,754.22 |
| 2008-03-06 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2008-03-06 | SMITHS DETECTION | 1249 Other Equipment and Parts | $47,849.00 |
| 2008-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $52,414.68 |
| 2008-03-06 | COMBAT NETWORKS INC | 1222 Data (Message/Text and Computer) Communications Equipment | $71,765.19 |
| 2008-03-06 | LYSAIRMECANIC | 0655 Processing Machinery | $101,797.50 |
| 2008-03-06 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $125,256.10 |
| 2008-03-06 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $155,786.40 |
| 2008-03-07 | COADY DR CJ & ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $10,350.31 |
| 2008-03-07 | MGE UPS SYSTEMS | 0658 Electric Lighting, Distribution and Control Equipment | $10,474.80 |
| 2008-03-07 | CLOSEREACH LTD | 0472 Information Technology Consultants | $10,500.00 |
| 2008-03-07 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,631.04 |
| 2008-03-07 | ATLANTIC COMPRESSED AIR | 1219 Other Machinery and Parts | $11,622.05 |
| 2008-03-07 | THOMAS AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $11,681.25 |
| 2008-03-07 | ANTHONY ALLAN OFFICE FURNISHINGS | 1231 Office Furniture and Furnishings, Including Parts | $11,810.30 |
| 2008-03-07 | SYSCO FOOD SERVICE OF MANITOBA | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,837.52 |
| 2008-03-07 | PRESENTATION SERVICES AUDIO VISUAL | 0499 Other Professional Services not Elsewhere Specified | $13,125.00 |
| 2008-03-07 | MYRIAM AQALLAL | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,500.00 |
| 2008-03-07 | NORTHERN MICRO | 1229 Computer Equipment Parts | $13,818.00 |
| 2008-03-07 | PAULS METAL SERVICE INC | 1241 Plumbing Equipment and Fittings, Including Parts | $13,844.25 |
| 2008-03-07 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $14,025.90 |
| 2008-03-07 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,240.78 |
| 2008-03-07 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $14,559.00 |
| 2008-03-07 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $14,789.78 |
| 2008-03-07 | JC PERREAULT INC | 1173 House Furnishing, excl. Furniture | $15,592.50 |
| 2008-03-07 | SABIC POLYMERSHAPES | 1179 Miscellaneous Manufactured Articles | $15,647.05 |
| 2008-03-07 | INTERIS CONSULTING INC | 0813 Temporary Help Services | $16,380.00 |
| 2008-03-07 | TACTICAL ELECTRONICS | 1223 Image/Video Equipment | $17,402.00 |
| 2008-03-07 | ACKLANDS GRAINGER INC. | 1249 Other Equipment and Parts | $17,856.99 |
| 2008-03-07 | ITNET CONSULTANTS INC | 0472 Information Technology Consultants | $18,900.00 |
| 2008-03-07 | ROLLYS WHOLESALE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,783.12 |
| 2008-03-07 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,795.25 |
| 2008-03-07 | D B STAINLESS PRODUCTS LTD | 1173 House Furnishing, excl. Furniture | $23,473.80 |
| 2008-03-07 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $24,542.05 |
| 2008-03-07 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,946.37 |
| 2008-03-07 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $24,997.77 |
| 2008-03-07 | CAN-DO DELIVERY SERVICES LTD | 0213 Courier Services | $25,515.00 |
| 2008-03-07 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,170.20 |
| 2008-03-07 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,871.30 |
| 2008-03-07 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $27,089.40 |
| 2008-03-07 | BELL CANADA | 1229 Computer Equipment Parts | $28,624.05 |
| 2008-03-07 | NORTHERN MICRO | 1229 Computer Equipment Parts | $30,061.50 |
| 2008-03-07 | LOEPPKY ELIZABETH | 0452 Welfare Services | $39,900.00 |
| 2008-03-07 | SMITHS DETECTION | 1249 Other Equipment and Parts | $45,150.00 |
| 2008-03-07 | LETHBRIDGE LODGE HOTEL AND CONFERENCE CENTRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $46,492.74 |
| 2008-03-07 | KLASSEN EDWARD | 0452 Welfare Services | $57,750.00 |
| 2008-03-07 | EDWARDS FORD SALES KINGSTON LTD | 1261 Road Motor Vehicles | $68,136.60 |
| 2008-03-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $80,822.41 |
| 2008-03-07 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $115,950.48 |
| 2008-03-07 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $123,416.35 |
| 2008-03-07 | NATIVE CLAN ORGANIZATION INC | 0452 Welfare Services | $959,256.50 |
| 2008-03-08 | WOOD WYANT INC | 1219 Other Machinery and Parts | $10,527.41 |
| 2008-03-09 | ELDIS INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,558.87 |
| 2008-03-10 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,053.12 |
| 2008-03-10 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,053.12 |
| 2008-03-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,430.49 |
| 2008-03-10 | CO OP ATLANTIC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,950.44 |
| 2008-03-10 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $12,088.69 |
| 2008-03-10 | SAMUEL & SON | 3452 Usage of inventory 1 | $13,139.60 |
| 2008-03-10 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $13,450.67 |
| 2008-03-10 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $17,718.36 |
| 2008-03-10 | CORPORATE TELECOM SERVICES INC | 0630 Office Buildings | $18,434.54 |
| 2008-03-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,522.93 |
| 2008-03-10 | ASSURED SECURITY TECHNOLOGIES INC | 0630 Office Buildings | $18,884.25 |
| 2008-03-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,394.03 |
| 2008-03-10 | UNISOURCE CANADA INC | 1173 House Furnishing, excl. Furniture | $20,375.80 |
| 2008-03-10 | GROUPE LAFRENIERE TRACTEUR | 1249 Other Equipment and Parts | $21,945.00 |
| 2008-03-10 | CENTURY MEDICAL DISTRIBUTORS LTD | 1171 Medical Supplies, etc. | $22,922.05 |
| 2008-03-10 | HAUBER CHERYL A | 0451 Other Health Services not Elsewhere Specified | $24,600.00 |
| 2008-03-10 | STEELCASE CANADA LTD | 1231 Office Furniture and Furnishings, Including Parts | $24,895.08 |
| 2008-03-10 | DR WALKER, JAMES | 0453 Physicians and Surgeons | $33,150.00 |
| 2008-03-10 | TOMMY'S WELDING | 0656 Heating, Air-conditioning and Refrigeration | $48,510.00 |
| 2008-03-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $54,648.16 |
| 2008-03-10 | NITRO MICROSYSTEMS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $74,541.60 |
| 2008-03-10 | AVRAMENKO VICTOR | 0453 Physicians and Surgeons | $144,000.00 |
| 2008-03-10 | CATHOLIC SOCIAL SERVICES - ELPIDA WEST | 0452 Welfare Services | $1,000,282.00 |
| 2008-03-10 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $1,288,392.00 |
| 2008-03-11 | ADVANCED DATASYSTEMS LIMITED | 1171 Medical Supplies, etc. | $10,274.71 |
| 2008-03-11 | RAINCOAST BOOKS | 1172 Office and Stationers Supplies | $10,678.50 |
| 2008-03-11 | DOWLING METAL & FABRICATION | 3452 Usage of inventory 1 | $11,287.50 |
| 2008-03-11 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,049.91 |
| 2008-03-11 | VENTURELLI, FRANK | 0499 Other Professional Services not Elsewhere Specified | $12,600.00 |
| 2008-03-11 | LIFELABS LP | 0451 Other Health Services not Elsewhere Specified | $12,926.88 |
| 2008-03-11 | DECOR BY STEVE | 1231 Office Furniture and Furnishings, Including Parts | $13,460.37 |
| 2008-03-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,648.05 |
| 2008-03-11 | SIEMENS BUILDING TECHNOLOGIES LTD | 1179 Miscellaneous Manufactured Articles | $15,225.00 |
| 2008-03-11 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,375.80 |
| 2008-03-11 | H. LAW & SONS LTD. | 1111 Live Animals, Including Their Fodder | $16,943.22 |
| 2008-03-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,296.12 |
| 2008-03-11 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,321.70 |
| 2008-03-11 | DISMAS SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $20,340.00 |
| 2008-03-11 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $21,656.25 |
| 2008-03-11 | PHARMASCIENCE INC | 1132 Pharmaceutical and Other Medicinal Products | $23,940.00 |
| 2008-03-11 | UNISOURCE CANADA INC | 1172 Office and Stationers Supplies | $25,990.00 |
| 2008-03-11 | ROLLYS WHOLESALE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,660.51 |
| 2008-03-11 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $30,345.68 |
| 2008-03-11 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.15 |
| 2008-03-11 | NITRO MICROSYSTEMS INC | 1229 Computer Equipment Parts | $39,690.00 |
| 2008-03-11 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2008-03-11 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $43,450.05 |
| 2008-03-11 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $45,881.22 |
| 2008-03-11 | FELIX JODY | 0499 Other Professional Services not Elsewhere Specified | $46,352.00 |
| 2008-03-11 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $49,969.17 |
| 2008-03-11 | TELUS COLLABORATION SERVICES | 0222 Enhanced Telecommunications Services | $58,351.65 |
| 2008-03-11 | NITRO MICROSYSTEMS INC | 1229 Computer Equipment Parts | $98,752.50 |
| 2008-03-11 | UNITED CHURCH HALFWAY HOMES | 0452 Welfare Services | $1,927,630.00 |
| 2008-03-12 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,053.12 |
| 2008-03-12 | EECOL ELECTRIC INC | 0639 Institutional Buildings | $10,271.10 |
| 2008-03-12 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $10,702.65 |
| 2008-03-12 | INLAND AUDIO VISUAL | 1223 Image/Video Equipment | $12,077.72 |
| 2008-03-12 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,211.50 |
| 2008-03-12 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,320.70 |
| 2008-03-12 | DEL EQUIPMENT LIMITED | 1211 Special Industry Machinery | $12,921.55 |
| 2008-03-12 | D R ENERGY WISE DISTRIBUTORS | 1249 Other Equipment and Parts | $14,680.05 |
| 2008-03-12 | FEED RITE LTD | 1111 Live Animals, Including Their Fodder | $16,800.00 |
| 2008-03-12 | EXITCERTIFIED | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $18,480.00 |
| 2008-03-12 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $21,000.00 |
| 2008-03-12 | MHS MULTI HEALTH SYSTEMS | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $21,734.42 |
| 2008-03-12 | DELCO AUTOMATION CANADA | 1358 Other Institutional Buildings | $22,874.25 |
| 2008-03-12 | CAMERON RESTAURANT EQUIPMENT | 1173 House Furnishing, excl. Furniture | $23,702.88 |
| 2008-03-12 | R NICHOLLS DISTRIBUTORS INC | 1152 Other Clothing | $23,797.80 |
| 2008-03-12 | SYSCO FOOD SERVICE OF MANITOBA | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,891.75 |
| 2008-03-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,937.92 |
| 2008-03-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,937.92 |
| 2008-03-12 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $28,000.00 |
| 2008-03-12 | MAISON ST-DOMINIQUE | 0452 Welfare Services | $43,609.65 |
| 2008-03-12 | MISSION OLD BREWERY | 0452 Welfare Services | $132,696.90 |
| 2008-03-13 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,008.68 |
| 2008-03-13 | FRIESEN EQUIPMENT | 1245 Safety and Sanitation Equipment and Parts | $10,469.32 |
| 2008-03-13 | SWS DETENTION GROUP INC | 1231 Office Furniture and Furnishings, Including Parts | $10,500.00 |
| 2008-03-13 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $10,766.70 |
| 2008-03-13 | ROYAL SPORTS SHOP LTD | 1179 Miscellaneous Manufactured Articles | $10,963.93 |
| 2008-03-13 | PITNEY BOWES GLOBAL CREDIT SERVICES | 0212 Postage and Parcel Post | $11,597.08 |
| 2008-03-13 | FRISCO BAY INDUSTRIES LTD | 1245 Safety and Sanitation Equipment and Parts | $11,897.04 |
| 2008-03-13 | K AND F ROLLSHUTTERS INC | 1249 Other Equipment and Parts | $14,001.75 |
| 2008-03-13 | ATLANTIC COMPRESSED AIR | 1219 Other Machinery and Parts | $14,012.00 |
| 2008-03-13 | CHAPTERS | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $15,749.76 |
| 2008-03-13 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $16,907.25 |
| 2008-03-13 | FITNESS DEPOT | 1249 Other Equipment and Parts | $17,267.25 |
| 2008-03-13 | AIRTEQ SYSTEM | 1245 Safety and Sanitation Equipment and Parts | $17,330.46 |
| 2008-03-13 | MACLEOD FARM MACHINERY LTD | 1211 Special Industry Machinery | $18,015.59 |
| 2008-03-13 | CENTRE KUBOTA DES LAURENTIDES | 1261 Road Motor Vehicles | $18,585.00 |
| 2008-03-13 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $19,391.40 |
| 2008-03-13 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,000.00 |
| 2008-03-13 | SOUTHERN ALBERTA CLINIC | 1132 Pharmaceutical and Other Medicinal Products | $23,205.85 |
| 2008-03-13 | HYUNDAI MOTOR AMERICA | 1261 Road Motor Vehicles | $26,180.70 |
| 2008-03-13 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,676.69 |
| 2008-03-13 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,676.69 |
| 2008-03-13 | MTS ALLSTREAM INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $35,628.47 |
| 2008-03-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $59,996.88 |
| 2008-03-13 | FROST JENNIFER | 0452 Welfare Services | $76,000.00 |
| 2008-03-13 | FREEBALANCE INC | 0670 Computer Equipment - Hardware and Software | $97,650.00 |
| 2008-03-13 | NORTHERN MICRO INC. | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $947,644.49 |
| 2008-03-13 | CATHOLIC SOCIAL SERVICES - ELPIDA EAST | 0452 Welfare Services | $1,000,282.00 |
| 2008-03-13 | NISHA TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $1,662,733.51 |
| 2008-03-14 | DCB BUSINESS SYSTEMS GROUP INC | 1229 Computer Equipment Parts | $11,274.90 |
| 2008-03-14 | GRAND AND TOY | 1173 House Furnishing, excl. Furniture | $11,378.55 |
| 2008-03-14 | BALANCEMENT M C INC | 1249 Other Equipment and Parts | $11,418.75 |
| 2008-03-14 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,326.72 |
| 2008-03-14 | ZEI MEDIA PLUS INC | 0331 Exposition Services | $12,681.90 |
| 2008-03-14 | DYNAMEX | 0213 Courier Services | $15,750.00 |
| 2008-03-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,032.80 |
| 2008-03-14 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,454.78 |
| 2008-03-14 | PINEL MEDICAL INC | 1245 Safety and Sanitation Equipment and Parts | $20,685.00 |
| 2008-03-14 | CLE RENTALS LTD | 1249 Other Equipment and Parts | $22,283.10 |
| 2008-03-14 | IDENTICAM SYSTEMS INC | 1245 Safety and Sanitation Equipment and Parts | $22,374.16 |
| 2008-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $32,421.90 |
| 2008-03-14 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $48,525.75 |
| 2008-03-14 | WESTCOAST GENESIS SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $63,945.00 |
| 2008-03-15 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $10,020.00 |
| 2008-03-15 | EQUIPEMENTS PIERRE CHAMPIGNY LTEE | 1249 Other Equipment and Parts | $11,886.00 |
| 2008-03-17 | BALANCEMENT M C INC | 1249 Other Equipment and Parts | $11,418.75 |
| 2008-03-17 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $11,923.80 |
| 2008-03-17 | FUGERE RENEE DR | 0451 Other Health Services not Elsewhere Specified | $13,020.00 |
| 2008-03-17 | I2 INC | 0446 Training Consultants | $13,125.00 |
| 2008-03-17 | R NICHOLLS DISTRIBUTORS INC | 1273 Munitions and Ammunition | $14,175.00 |
| 2008-03-17 | BRACEBRIDGE COMMUNITY POLICING | 0499 Other Professional Services not Elsewhere Specified | $15,356.25 |
| 2008-03-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,149.75 |
| 2008-03-17 | PITNEY BOWES | 1228 Computer Software | $19,673.39 |
| 2008-03-17 | WATEROUS POWER SYSTEMS | 0628 Other Engineering Installations | $22,050.00 |
| 2008-03-17 | AKHURST MACHINERY LTD. | 1219 Other Machinery and Parts | $24,408.00 |
| 2008-03-17 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $29,106.00 |
| 2008-03-17 | BERGERON JOHANNE M PS | 0451 Other Health Services not Elsewhere Specified | $31,500.00 |
| 2008-03-17 | CHARLES SHELLY | 0499 Other Professional Services not Elsewhere Specified | $71,045.10 |
| 2008-03-17 | NELSON BERNARD | 0499 Other Professional Services not Elsewhere Specified | $78,739.50 |
| 2008-03-17 | JOCK, DAVID | 0499 Other Professional Services not Elsewhere Specified | $81,144.00 |
| 2008-03-17 | BEST WESTERN REGENCY INN | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $84,000.00 |
| 2008-03-17 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $136,568.25 |
| 2008-03-17 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $198,582.30 |
| 2008-03-17 | FGI SUPPLY LTD | 1249 Other Equipment and Parts | $343,371.95 |
| 2008-03-17 | NATIVE CLAN ORGANIZATION INC | 0452 Welfare Services | $510,000.00 |
| 2008-03-17 | TERAMACH TECHNOLOGICS INC | 1228 Computer Software | $568,890.00 |
| 2008-03-17 | QUANTUM MURRAY LP | 0496 Services related to the Remediation of Contaminated Sites | $810,075.00 |
| 2008-03-17 | HEARTZAP SERVICES INC | 1171 Medical Supplies, etc. | $987,823.73 |
| 2008-03-18 | MITEL NETWORKS CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $10,519.49 |
| 2008-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,887.49 |
| 2008-03-18 | CHRISTIE DR SUSANNE | 0453 Physicians and Surgeons | $11,238.15 |
| 2008-03-18 | EMIL ANDERSON MAINTENANCE CO LTD | 1339 Other Engineering Works | $12,532.01 |
| 2008-03-18 | SELECT DOOR & FRAME | 1179 Miscellaneous Manufactured Articles | $13,705.81 |
| 2008-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,656.35 |
| 2008-03-18 | MICROAGE | 1229 Computer Equipment Parts | $19,577.25 |
| 2008-03-18 | ASHFIELD WALTER | 0452 Welfare Services | $22,035.84 |
| 2008-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,106.32 |
| 2008-03-18 | DECISIVE TECHNOLOGIES | 1228 Computer Software | $29,585.64 |
| 2008-03-18 | TAUGHER MECHANICAL & CONTROL SYSTEMS LTD | 1369 Other Non-residential Buildings | $30,449.51 |
| 2008-03-18 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $33,110.81 |
| 2008-03-18 | SMITH DAVID M | 0452 Welfare Services | $57,851.65 |
| 2008-03-18 | SAFEWAY PHARMACY NO 338 | 0454 Paramedical Personnel | $278,197.50 |
| 2008-03-19 | SERENA SOFTWARE INC | 0670 Computer Equipment - Hardware and Software | $10,220.70 |
| 2008-03-19 | CHILLIWACK CARPET ONE | 0499 Other Professional Services not Elsewhere Specified | $12,151.00 |
| 2008-03-19 | CALDERWOOD AUTOMATION SERVICES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,104.00 |
| 2008-03-19 | IMPERIAL PAVING LTD | 1339 Other Engineering Works | $13,290.90 |
| 2008-03-19 | PAYSTATION | 1172 Office and Stationers Supplies | $13,450.50 |
| 2008-03-19 | SIMPLEXGRINNELL | 0665 Other Equipment | $15,255.00 |
| 2008-03-19 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $15,400.35 |
| 2008-03-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,636.63 |
| 2008-03-19 | TRURO AND AREA COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $15,820.00 |
| 2008-03-19 | ECOLAB LTD | 1139 Miscellaneous Chemical Products | $15,898.03 |
| 2008-03-19 | EXPRESS FITNESS EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $16,255.05 |
| 2008-03-19 | ECOLAB LTD | 1139 Miscellaneous Chemical Products | $17,151.20 |
| 2008-03-19 | UNISOURCE CANADA INC | 1173 House Furnishing, excl. Furniture | $17,246.69 |
| 2008-03-19 | INLINE SALES AND SERVICE | 1339 Other Engineering Works | $19,495.81 |
| 2008-03-19 | WESTERN FITNESS EQUIPMENT LTD | 1249 Other Equipment and Parts | $20,212.50 |
| 2008-03-19 | CANADIAN TECH AIR SYSTEMS INC | 0639 Institutional Buildings | $21,656.25 |
| 2008-03-19 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $23,100.00 |
| 2008-03-19 | MARCOMM FIBRE OPTICS INC | 1179 Miscellaneous Manufactured Articles | $23,755.20 |
| 2008-03-19 | NITRO MICROSYSTEMS INC | 1229 Computer Equipment Parts | $23,814.00 |
| 2008-03-19 | CORTECH | 1173 House Furnishing, excl. Furniture | $24,918.60 |
| 2008-03-19 | HEWITT MATERIAL HANDLING | 1249 Other Equipment and Parts | $24,990.00 |
| 2008-03-19 | THE CONFERENCE PUBLISHERS | 0446 Training Consultants | $24,990.00 |
| 2008-03-19 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $30,483.60 |
| 2008-03-19 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $31,724.70 |
| 2008-03-19 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $35,309.36 |
| 2008-03-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $50,515.88 |
| 2008-03-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $57,191.02 |
| 2008-03-19 | RFP SOLUTIONS | 0499 Other Professional Services not Elsewhere Specified | $73,500.00 |
| 2008-03-19 | BEACHAM DON | 0499 Other Professional Services not Elsewhere Specified | $80,234.70 |
| 2008-03-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $139,070.89 |
| 2008-03-20 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,429.34 |
| 2008-03-20 | GRAND AND TOY | 1172 Office and Stationers Supplier | $11,827.20 |
| 2008-03-20 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $12,000.00 |
| 2008-03-20 | ALL AIR LTD | 1358 Other Institutional Buildings | $12,241.29 |
| 2008-03-20 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $12,566.40 |
| 2008-03-20 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $12,618.48 |
| 2008-03-20 | MGE UPS SYSTEMS | 0665 Other Equipment | $16,149.00 |
| 2008-03-20 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,207.71 |
| 2008-03-20 | NUTRITION SPORTS FITNESS | 1179 Miscellaneous Manufactured Articles | $17,792.23 |
| 2008-03-20 | MCDOWELL ELECTRIC LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $18,759.93 |
| 2008-03-20 | SAVARD MARIE FRANCE | 0452 Welfare Services | $21,000.00 |
| 2008-03-20 | QUINCAILLERIE DE SECURITE CANADA | 1245 Safety and Sanitation Equipment and Parts | $23,094.75 |
| 2008-03-20 | PRICE LANGEVIN AND ASSOCIATES INC | 1221 Voice Communications Equipment | $23,283.75 |
| 2008-03-20 | ACKLANDS GRAINGER INC. | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $24,082.32 |
| 2008-03-20 | KOK KEVIN | 0451 Other Health Services not Elsewhere Specified | $35,695.88 |
| 2008-03-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $47,339.26 |
| 2008-03-20 | COMBAT NETWORKS | 1229 Computer Equipment Parts | $65,987.31 |
| 2008-03-20 | KOWALCHUK, LEETIA | 0499 Other Professional Services not Elsewhere Specified | $72,039.77 |
| 2008-03-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $74,420.66 |
| 2008-03-20 | NITRO MICROSYSTEMS INC | 1229 Computer Equipment Parts | $74,541.60 |
| 2008-03-20 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $158,330.84 |
| 2008-03-24 | THE MEN S PROJECT | 0823 Conference Fees | $21,000.00 |
| 2008-03-25 | FRASER HEALTH AUTHORITY | 0450 Hospital Services | $12,174.75 |
| 2008-03-25 | DESPRES LAPORTE INC | 1173 House Furnishing, excl. Furniture | $12,285.00 |
| 2008-03-25 | CIRCA OFFICE INTERIORS LTD | 1231 Office Furniture and Furnishings, Including Parts | $14,639.92 |
| 2008-03-25 | CLEARVIEW ADDICTION REHABILITATION INSTITUTE | 0451 Other Health Services not Elsewhere Specified | $15,000.00 |
| 2008-03-25 | GRAND AND TOY | 1172 Office and Stationers Supplies | $17,243.57 |
| 2008-03-25 | PIONEER BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $19,950.00 |
| 2008-03-25 | DEMERS AMBULANCE | 1249 Other Equipment and Parts | $20,995.80 |
| 2008-03-25 | CAPITAL HEALTH | 0450 Hospital Services | $22,781.00 |
| 2008-03-25 | CRISIS CENTRE | 0452 Welfare Services | $23,100.00 |
| 2008-03-25 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $23,749.72 |
| 2008-03-25 | JOUBERT MANAGEMENT CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,595.20 |
| 2008-03-25 | CLEARBROOK TECHNICAL SERVICES LTD | 1229 Computer Equipment Parts | $28,285.15 |
| 2008-03-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $36,575.62 |
| 2008-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,437.20 |
| 2008-03-26 | FRASER VALLEY MEATS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,470.92 |
| 2008-03-26 | INTERCITY PACKERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,500.00 |
| 2008-03-26 | MEDI SELECT | 1171 Medical Supplies, etc. | $10,820.51 |
| 2008-03-26 | COAST TIRE & AUTO SERVICE | 1263 Road Motor Vehicles Parts | $11,300.00 |
| 2008-03-26 | PEDERSON PAMELA | 0499 Other Professional Services not Elsewhere Specified | $15,303.71 |
| 2008-03-26 | LJ PATTERSON SALES AND SERVICE LTD | 1249 Other Equipment and Parts | $15,935.89 |
| 2008-03-26 | SHOFLEY ART | 0499 Other Professional Services not Elsewhere Specified | $18,702.00 |
| 2008-03-26 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $22,084.00 |
| 2008-03-26 | PINEL MEDICAL INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $22,496.25 |
| 2008-03-26 | CLOW FARM EQUIPMENT | 1264 Other Vehicles | $25,444.00 |
| 2008-03-26 | MIKE COLP'S CONSTRUCTION | 0639 Institutional Buildings | $33,900.00 |
| 2008-03-26 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $34,910.04 |
| 2008-03-26 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $34,910.04 |
| 2008-03-26 | CCS CONSTRUCTION AND COMMISSIONING SERVICES LTD | 1358 Other Institutional Buildings | $37,384.92 |
| 2008-03-26 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,569.34 |
| 2008-03-26 | SIEMENS BUILDING TECHNOLOGIES LTD | 0658 Electric Lighting, Distribution and Control Equipment | $39,978.75 |
| 2008-03-26 | ROYS PONTIAC BUICK CADILLAC INC. | 1261 Road Motor Vehicles | $60,455.00 |
| 2008-03-26 | DALIAN ENTERPRISE LTD. | 1222 Data (Message/Text and Computer) Communications Equipment | $139,724.80 |
| 2008-03-26 | ADVANCED CHIPPEWA TECHNOLOGIES INC. | 1222 Data (Message/Text and Computer) Communications Equipment | $204,319.50 |
| 2008-03-26 | COMBAT NETWORKS INC | 1222 Data (Message/Text and Computer) Communications Equipment | $404,822.09 |
| 2008-03-26 | SAINT LEONARD'S SOCIETY | 0452 Welfare Services | $439,833.01 |
| 2008-03-27 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,010.70 |
| 2008-03-27 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,374.00 |
| 2008-03-27 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $10,584.62 |
| 2008-03-27 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,656.41 |
| 2008-03-27 | COAST TIRE & AUTO SERVICE | 1263 Road Motor Vehicles Parts | $11,300.00 |
| 2008-03-27 | POLYMED CHIRURGICAL INC | 1171 Medical Supplies, etc. | $12,063.87 |
| 2008-03-27 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $12,834.17 |
| 2008-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,344.45 |
| 2008-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,288.13 |
| 2008-03-27 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $16,647.80 |
| 2008-03-27 | A R BUSINESS MACHINES INC | 1172 Office and Stationers Supplies | $17,104.50 |
| 2008-03-27 | GREENTEX INC. | 0859 Other Business Services not Elsewhere Specified | $17,254.39 |
| 2008-03-27 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,915.03 |
| 2008-03-27 | PACIFIC SAFETY PRODUCTS INC | 1249 Other Equipment and Parts | $18,175.50 |
| 2008-03-27 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,687.26 |
| 2008-03-27 | GREENTEX INC. | 0859 Other Business Services not Elsewhere Specified | $18,900.00 |
| 2008-03-27 | SIEMENS BUILDING TECHNOLOGIES LTD | 0658 Electric Lighting, Distribution and Control Equipment | $19,845.00 |
| 2008-03-27 | HEATHER'S HOME HEALTHCARE | 1171 Medical Supplies, etc. | $20,494.87 |
| 2008-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,407.92 |
| 2008-03-27 | ALL AIR LTD | 1358 Other Institutional Buildings | $23,430.55 |
| 2008-03-27 | ST-JEAN FILTRATION ET DISTRIBUTION INC | 1241 Plumbing Equipment and Fittings, Including Parts | $24,837.75 |
| 2008-03-27 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $26,134.61 |
| 2008-03-27 | EMPOWERED NETWORKS | 0670 Computer Equipment - Hardware and Software | $26,507.79 |
| 2008-03-27 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,723.50 |
| 2008-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,622.46 |
| 2008-03-27 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $27,914.04 |
| 2008-03-27 | NORTHERN MICRO | 1229 Computer Equipment Parts | $29,832.00 |
| 2008-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $35,627.76 |
| 2008-03-27 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,960.38 |
| 2008-03-27 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $41,067.37 |
| 2008-03-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2008-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $46,882.95 |
| 2008-03-27 | ZENTRA COMPUTER TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $92,899.80 |
| 2008-03-27 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $135,006.64 |
| 2008-03-27 | MCEACHEN STEPHEN DR | 0453 Physicians and Surgeons | $135,600.00 |
| 2008-03-27 | ROSS DOUGLAS | 0452 Welfare Services | $217,078.16 |
| 2008-03-27 | IBM CANADA LTD | 1228 Computer Software | $524,835.36 |
| 2008-03-28 | BF WORKPLACE | 1231 Office Furniture and Furnishings, Including Parts | $10,092.60 |
| 2008-03-28 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,476.74 |
| 2008-03-28 | GRAND AND TOY | 1239 Other Office Equipment and Parts | $12,379.50 |
| 2008-03-28 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,469.88 |
| 2008-03-28 | WAJAX INDUSTRIES LIMITED | 1219 Other Machinery and Parts | $12,495.00 |
| 2008-03-28 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,239.97 |
| 2008-03-28 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $17,299.80 |
| 2008-03-28 | MALLEY INDUSTRIES INC | 1249 Other Equipment and Parts | $18,193.00 |
| 2008-03-28 | SIMPLEXGRINNELL | 1358 Other Institutional Buildings | $20,002.13 |
| 2008-03-28 | SHORTCUT INTERIORS | 1358 Other Institutional Buildings | $21,954.68 |
| 2008-03-28 | ITEX INCORPORATED | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $22,607.76 |
| 2008-03-28 | ITEX INCORPORATED | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $24,630.90 |
| 2008-03-28 | ITEX INCORPORATED | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $24,630.90 |
| 2008-03-28 | PORTER INTERNATIONAL | 1219 Other Machinery and Parts | $24,635.36 |
| 2008-03-28 | NETTOYAGE INTEGRAL | 0499 Other Professional Services not Elsewhere Specified | $24,675.00 |
| 2008-03-28 | ITEX INCORPORATED | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $24,701.11 |
| 2008-03-28 | INTEGRA | 1228 Computer Software | $24,900.23 |
| 2008-03-28 | MIKE COLP`S CONSTRUCTION | 1358 Other Institutional Buildings | $27,984.45 |
| 2008-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,515.85 |
| 2008-03-28 | WIZZARD OVERHEAD DOORS INC | 1358 Other Institutional Buildings | $30,566.50 |
| 2008-03-28 | ONTARIO TELEMEDICINE NETWORK | 0821 Membership Fees | $31,500.00 |
| 2008-03-28 | CCS CONSTRUCTION AND COMMISSIONING SERVICES LTD | 1358 Other Institutional Buildings | $31,614.01 |
| 2008-03-28 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $31,752.00 |
| 2008-03-28 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $33,857.75 |
| 2008-03-28 | NITRO MICROSYSTEMS INC | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $39,914.70 |
| 2008-03-28 | EYEDU SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $43,278.90 |
| 2008-03-28 | NITRO MICROSYSTEMS INC | 1227 Computer Equipment - Small - Desktop/ Personal/ Portable/ Keyboard | $74,733.75 |
| 2008-03-28 | BELL CANADA | 1222 Data (Message/Text and Computer) Communications Equipment | $136,203.27 |
| 2008-03-28 | DUOCOM | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $159,783.75 |
| 2008-03-28 | HEWLETT PACKARD (CANADA) CO | 1228 Computer Software | $192,902.85 |
| 2008-03-28 | EYEDU SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $199,269.00 |
| 2008-03-30 | PODOLINSKY EQUIPMENT LTD | 1264 Other vehicles | $26,235.30 |
| 2008-03-31 | CAPITAL HEALTH | 0450 Hospital Services | $10,229.10 |
| 2008-03-31 | HUSKY OIL MARKETING CO | 1122 Gasoline | $10,500.00 |
| 2008-03-31 | IMPERIAL OIL | 1124 Diesel Fuel | $11,130.00 |
| 2008-03-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,332.75 |
| 2008-03-31 | LITTLE GLEN | 0452 Welfare Services | $16,250.00 |
| 2008-03-31 | TANNER JOANNE | 0499 Other Professional Services not Elsewhere Specified | $20,400.00 |
| 2008-03-31 | PAULOWICZ JEFF | 0452 Welfare Services | $20,900.00 |
| 2008-03-31 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,624.85 |
| 2008-03-31 | ULTRAMAR LTD | 1122 Gasoline | $31,613.13 |
| 2008-03-31 | SMALL LEGS LOUISE | 0452 Welfare Services | $37,915.47 |
| 2008-03-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $70,132.89 |
| 2008-03-31 | RED DEER EYE CARE CENTRE | 0451 Other Health Services not Elsewhere Specified | $190,800.00 |
| 2008-02-18 | CANADIAN COUNCIL ON HEALTH SERVICES ACCREDITATION | 0446 Training Consultants | $10,075.80 |
| 2008-03-11 | SHAW LARRY | 0499 Other Professional Services not Elsewhere Specified | $50,400.00 |
