Correctional Service Canada
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Contracts
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2008-2009 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2007-12-18 | TRANE SERVICES (EDMONTON) | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,661.25 |
| 2007-12-19 | BARABAS CONSTANCE | 0452 Welfare Services | $28,436.00 |
| 2007-12-20 | MAISON CROSS ROADS DE LA SOCIETE | 0452 Welfare Services | $119,030.77 |
| 2008-01-01 | TROY SPRINKLER LIMITED | 0665 Other Equipment | $16,950.00 |
| 2008-01-02 | FORESTLAND READY MIX | 1121 Salt, Sulphur, Ores, Earth and Stone | $44,100.00 |
| 2008-01-14 | EIP MANUFACTURING | 3452 Usage of inventory 1 | $18,637.50 |
| 2008-01-21 | 9117 5943 QUEBEC INC | 0452 Welfare Services | $112,056.00 |
| 2008-01-31 | CIMA + | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-01-31 | MARTIN ROY & ASSOCIES GROUPE CONSEIL INC | 0421 Architectural Services | $40,000.00 |
| 2008-02-07 | CRESTLINE COACH LTD | 0671 Other Office Equipment | $23,368.72 |
| 2008-02-14 | LE GROUPE SEGUIN EXPERTS CONSEILS INC | 0423 Engineering Consultants - Other | $40,000.00 |
| 2008-02-15 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1128 House Furnishing, excl. Furniture | $12,146.40 |
| 2008-02-21 | INTERSOURCES | 0446 Training Consultants | $37,117.50 |
| 2008-02-21 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $119,307.64 |
| 2008-02-21 | VERRETTE PIERRE MD | 0451 Other Health Services not Elsewhere Specified | $139,634.25 |
| 2008-02-21 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $326,234.62 |
| 2008-02-27 | DIRECTION 180 | 0499 Other Professional Services not Elsewhere Specified | $14,464.00 |
| 2008-02-27 | FORENSICARE INC | 0453 Physicians and Surgeons | $18,645.00 |
| 2008-02-27 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $53,154.14 |
| 2008-02-27 | WESTWAY MACHINERY LTD | 1219 Other Machinery and Parts | $67,940.25 |
| 2008-02-28 | GPR INDUSTRIES LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,148.75 |
| 2008-02-28 | DAMECOUR JEAN | 0421 Architectural Services | $40,000.00 |
| 2008-02-29 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $42,874.78 |
| 2008-03-01 | OFFICE FURNITURE LIQUIDATION | 0511 Rental of Office Buildings | $19,200.01 |
| 2008-03-01 | ROGERS BUSINESS SOLUTIONS | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $105,000.00 |
| 2008-03-03 | GRANT SHEILA MARGARET | 0499 Other Professional Services not Elsewhere Specified | $11,300.00 |
| 2008-03-03 | MACKENZIE THERESA DR | 0499 Other Professional Services not Elsewhere Specified | $11,300.00 |
| 2008-03-03 | ME FAMILY THERAPY | 0499 Other Professional Services not Elsewhere Specified | $18,080.00 |
| 2008-03-04 | PROPHARM LIMITED | 1228 Software | $16,594.05 |
| 2008-03-04 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $106,050.00 |
| 2008-03-05 | WATT MARGO C | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2008-03-06 | AGENCE DE PLACEMENT EN SOINS INFIRMIERS LINE GENOIS INC | 0813 Temporary Help Services | $76,969.20 |
| 2008-03-06 | G COURCHESNE INC | 0639 Institutional Buildings | $109,142.25 |
| 2008-03-07 | SAMUEL & SON | 3452 Usage of inventory 1 | $12,020.40 |
| 2008-03-10 | LADHA NIZAR DR | 0453 Physicians and Surgeons | $21,018.00 |
| 2008-03-10 | MACDIARMIDS FUNERAL HOME LIMITED | 0891 Personal Services | $24,973.00 |
| 2008-03-12 | SALVATION ARMY | 0452 Welfare Services | $570,435.45 |
| 2008-03-13 | ELECTRICITE PIERRE MARCHAND INC | 0639 Institutional Buildings | $145,372.50 |
| 2008-03-14 | ACCESS CORPORATE TECHNOLOGIES | 0499 Other Professional Services not Elsewhere Specified | $32,810.40 |
| 2008-03-18 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0499 Other Professional Services not Elsewhere Specified | $12,204.00 |
| 2008-03-18 | LYALL GEORGE | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | BURKE LYNN | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | BAKER DERRICK | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | BARRY MICHAEL | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | CLEARY MARY MS | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | CRANE HENRY | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | DOWNEY AIDAN | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | GREENE GERARD | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | HOLLOWAY PAMELA | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | LUNDRIGAN VICTOR | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | PAYNE ROY | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | SWEET KATHERINE E | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | WINTERS CLARA | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | MELENDY STARK SUSAN | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | ANDERSEN BARRY | 0452 Welfare Services | $12,430.00 |
| 2008-03-18 | BRAEMAR PEST CONTROL SERVICES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $13,899.00 |
| 2008-03-18 | TRIMTAG TRADING INC | 1152 Other Clothing | $48,037.50 |
| 2008-03-19 | ROADTEST LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $22,600.00 |
| 2008-03-19 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $38,939.25 |
| 2008-03-20 | AQUINO EMMANUEL DR | 0453 Physicians and Surgeons | $22,600.00 |
| 2008-03-20 | BINET MARIE EVE | 0451 Other Health Services not Elsewhere Specified | $102,375.00 |
| 2008-03-25 | WINDSOR PLYWOOD | 3452 Usage of Inventory | $17,623.22 |
| 2008-03-25 | DIOCESE DE JOLIETTE | 0499 Other Professional Services not Elsewhere Specified | $54,220.00 |
| 2008-03-25 | MULTI OPTION NURSING INC | 0499 Other Professional Services not Elsewhere Specified | $57,750.00 |
| 2008-03-25 | GATEVIEW EQUIPMENT LTD | 1264 Other Vehicles | $96,065.55 |
| 2008-03-26 | MAMAK MINI DR | 0499 Other Professional Services not Elsewhere Specified | $20,874.00 |
| 2008-03-26 | SIDELCO INC | 0859 Other Business Services not Elsewhere Specified | $58,035.60 |
| 2008-03-27 | WESTON PREMIUM WOODS INC. | 3452 Usage of inventory 1 | $10,111.50 |
| 2008-03-27 | MAP MENTORSHIP AFTERCARE PRESENCE | 0499 Other Professional Services not Elsewhere Specified | $10,654.35 |
| 2008-03-27 | LEAMAN NANCY | 0811 Contracted Building Cleaning | $13,560.00 |
| 2008-03-27 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $17,628.00 |
| 2008-03-27 | KINGSTON FEED AND FARM LTD | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $18,280.00 |
| 2008-03-27 | GIRDEN RUSSELL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $18,900.00 |
| 2008-03-27 | SALVATION ARMY | 0452 Welfare Services | $20,303.64 |
| 2008-03-27 | BORDERWARE TECHNOLOGIES INC | 1229 Computer Equipment Parts | $140,013.30 |
| 2008-03-28 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $14,351.00 |
| 2008-03-28 | JOHN HOWARD SOCIETY OF PEI | 0452 Welfare Services | $24,990.00 |
| 2008-03-28 | KEPLER BELL CONTRACTING | 1339 Other Engineering Works | $28,875.00 |
| 2008-03-28 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $47,106.88 |
| 2008-03-28 | QUINTE ASSESSMENT & TREATMENT GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $98,700.00 |
| 2008-03-28 | SIMOURD & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $108,150.00 |
| 2008-03-28 | KINGSTON WEST PSYCHOLOGICAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $304,762.50 |
| 2008-03-28 | WILSON BANWELL PROACT HUMAN SOLUTIONS | 0499 Other Professional Services not Elsewhere Specified | $323,662.50 |
| 2008-03-28 | WITTE GERTIE DR | 0499 Other Professional Services not Elsewhere Specified | $682,762.50 |
| 2008-03-31 | SALVATION ARMY | 0452 Welfare Services | $12,689.78 |
| 2008-03-31 | ST LEONARDS SOCIETY OF CANADA | 0452 Welfare Services | $12,689.78 |
| 2008-03-31 | SALVATION ARMY | 0452 Welfare Services | $13,301.82 |
| 2008-03-31 | LES TOITURES HOGUE INC | 0639 Institutional Buildings | $14,401.80 |
| 2008-03-31 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $18,900.00 |
| 2008-03-31 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $19,425.00 |
| 2008-03-31 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $19,425.00 |
| 2008-03-31 | WESTCHESTER STAFFING GROUP LTD | 0859 Other Business Services not Elsewhere Specified | $23,500.00 |
| 2008-03-31 | DICOM EXPRESS INC | 0213 Courier Services | $42,000.00 |
| 2008-03-31 | CIMBURA, DR. JACQUELINE | 0499 Other Professional Services not Elsewhere Specified | $164,850.00 |
| 2008-03-31 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $183,750.00 |
| 2008-03-31 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $289,800.00 |
| 2008-03-31 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $420,000.00 |
| 2008-04-01 | MCCLURE ALBERT M | 0460 Protection Services | $10,000.00 |
| 2008-04-01 | MILINO DOUGLAS | 0460 Protection Services | $10,000.00 |
| 2008-04-01 | CAMH | 0499 Other Professional Services not Elsewhere Specified | $10,111.50 |
| 2008-04-01 | BE PREPARED TRAINERS IN FIRST AID | 0499 Other Professional Services not Elsewhere Specified | $10,185.00 |
| 2008-04-01 | CHEHALIS INDIAN BAND | 0499 Autres services professionnels non précisés ailleurs | $10,500.00 |
| 2008-04-01 | ARTEMP PERSONNEL SERVICES INC | 0813 Temporary Help Services | $10,996.26 |
| 2008-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,412.45 |
| 2008-04-01 | M & M CONSULTANTS | 0453 Physicians and Surgeons | $12,000.00 |
| 2008-04-01 | SCOTT MARGARET | 0499 Other Professional Services not Elsewhere Specified | $12,000.00 |
| 2008-04-01 | PRIORITY CONSULTING GROUP INCORPORATED | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,390.00 |
| 2008-04-01 | EBSCO CANADA LTD | 0812 Computer Services | $13,858.06 |
| 2008-04-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,305.52 |
| 2008-04-01 | DR BARBARA KANE INC | 0453 Physicians and Surgeons | $15,000.00 |
| 2008-04-01 | WEBB DARLENE | 0452 Welfare Services | $15,000.00 |
| 2008-04-01 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $15,489.17 |
| 2008-04-01 | ADECCO | 0813 Temporary Help Services | $17,128.13 |
| 2008-04-01 | ARAQUEL DOLORES | 0452 Welfare Services | $18,000.00 |
| 2008-04-01 | COLLINSON SARA | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2008-04-01 | DR BRIAN WORTH INC | 0453 Physicians and Surgeons | $18,000.00 |
| 2008-04-01 | DR R JUSTIN OMAHONY | 0453 Physicians and Surgeons | $18,000.00 |
| 2008-04-01 | LOUIS W SUTKER AND ASSOCIATES INCORPORATED | 0453 Physicians and Surgeons | $18,000.00 |
| 2008-04-01 | METZGER DANIEL W | 0453 Physicians and Surgeons | $18,000.00 |
| 2008-04-01 | MEUSER PETER DR | 0453 Physicians and Surgeons | $18,000.00 |
| 2008-04-01 | VICTORIA FAMILY VIOLENCE | 0499 Other Professional Services not Elsewhere Specified | $18,000.00 |
| 2008-04-01 | WEBSTER REID | 0453 Physicians and Surgeons | $18,000.00 |
| 2008-04-01 | ZAICHKOWSKY GERALD | 0452 Welfare Services | $18,000.00 |
| 2008-04-01 | ELIZABETH FRY SOCIETY OF N B INC | 0499 Other Professional Services not Elsewhere Specified | $18,803.20 |
| 2008-04-01 | BEACH GLEN | 0452 Welfare Services | $20,000.00 |
| 2008-04-01 | HIEBERT RICHARD | 0452 Welfare Services | $20,000.00 |
| 2008-04-01 | NANAIMO AND DISTRICT SURFSIDE SOCIETY | 0452 Welfare Services | $20,000.00 |
| 2008-04-01 | OWEN DAVID A | 0452 Welfare Services | $20,000.00 |
| 2008-04-01 | PALMER DUNCAN | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2008-04-01 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $20,930.57 |
| 2008-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $21,000.00 |
| 2008-04-01 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $23,390.00 |
| 2008-04-01 | BERNARD STEVE | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | BROADFOOT DOUG | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2008-04-01 | BROWN HARVEY | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | BRYGIN ANDREJ | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | BURNET SHIRLEY M | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | CAULDER JOHN | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2008-04-01 | CRAIGMYLE RONALD | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | CSISZAR GREGORY | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | CURRIE LESLIE | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | DIVERSIFIED REHABILITATION GROUP | 0453 Physicians and Surgeons | $25,000.00 |
| 2008-04-01 | DODD FRAZER | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | DR LJ GRASSWICK INC | 0453 Physicians and Surgeons | $25,000.00 |
| 2008-04-01 | DR ROBERT MILLER INC | 0453 Physicians and Surgeons | $25,000.00 |
| 2008-04-01 | FEHR CAREY | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | FLELLO TRACEY | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | FORSDICK DOUG | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | HRYCUN DAWN | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2008-04-01 | ICAN RESOURCES | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | JACK LINDSEY | 0453 Physicians and Surgeons | $25,000.00 |
| 2008-04-01 | JOHN HOWARD SOCIETY | 0444 Teachers and Instructors on Contract | $25,000.00 |
| 2008-04-01 | KALIRAI MANDIP S | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | LINDBLAD ARTHUR DR | 0453 Physicians and Surgeons | $25,000.00 |
| 2008-04-01 | LLEWELLYN JAMES DOUGLAS | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2008-04-01 | MACDONALD KIM D | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | MCCULLOUGH JW | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | MCLEAN LINDSAY | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | POPADIC DRAGAN | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | RENNIE JACLYN | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | RIDDELL KIM MARIE | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | RYAN LANCE | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | SCOTT HEATHER DR | 0453 Physicians and Surgeons | $25,000.00 |
| 2008-04-01 | SHOKER JASBIR KAUR | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | SLOAN DONALD A | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | VALAIRE GISELLE | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | VELASQUEZ LAURA | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | WATTS SHARI | 0452 Welfare Services | $25,000.00 |
| 2008-04-01 | GARTNER CANADA CO | 0823 Conference Fees | $25,095.00 |
| 2008-04-01 | GARTNER CANADA CO | 0492 Research Contracts | $25,095.00 |
| 2008-04-01 | GARTNER CANADA CO | 0492 Research Contracts | $25,095.00 |
| 2008-04-01 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $25,220.22 |
| 2008-04-01 | ALIANT TELECOM INC | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $26,250.00 |
| 2008-04-01 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $26,250.00 |
| 2008-04-01 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $26,250.00 |
| 2008-04-01 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $29,767.50 |
| 2008-04-01 | KYNAR WILLIAM | 0452 Welfare Services | $32,500.00 |
| 2008-04-01 | PERRY DR PHILLIP | 0453 Physicians and Surgeons | $35,000.00 |
| 2008-04-01 | GENESIS ARCHITECTURE AND ENGINEERING INC | 0420 Engineering Services not Elsewhere Specified | $40,000.00 |
| 2008-04-01 | KLASSIC CATERING | 0201 Travel - Public Servants | $42,000.00 |
| 2008-04-01 | ALTISSPR | 0813 Temporary Help Services | $45,131.63 |
| 2008-04-01 | ABBOTSFORD FISH & GAME CLUB | 0570 Rental - Other | $48,300.00 |
| 2008-04-01 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $49,875.00 |
| 2008-04-01 | PITNEY BOWES | 0212 Postage and Parcel Post | $63,000.00 |
| 2008-04-01 | OMI LACOMBE CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $72,298.00 |
| 2008-04-01 | CATHOLIC DIOCESE OF VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $74,670.00 |
| 2008-04-01 | CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $74,670.00 |
| 2008-04-01 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $74,670.00 |
| 2008-04-01 | SALVATION ARMY | 0452 Welfare Services | $74,850.00 |
| 2008-04-01 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $78,403.50 |
| 2008-04-01 | BC CONFERENCE OF MENNONITE | 0499 Other Professional Services not Elsewhere Specified | $78,403.50 |
| 2008-04-01 | BAPTIST UNION OF WESTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $83,653.50 |
| 2008-04-01 | HAARALA LLOYD | 0499 Other Professional Services not Elsewhere Specified | $84,178.50 |
| 2008-04-01 | PARVU ALLAN | 0494 Translation Services | $84,750.00 |
| 2008-04-01 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $84,750.00 |
| 2008-04-01 | TSOW TUN LE LUM SOCIETY | 0452 Welfare Services | $87,130.00 |
| 2008-04-01 | BRAINHUNTER OTTAWA INC | 0813 Temporary Help Services | $87,648.75 |
| 2008-04-01 | GARTNER CANADA CO | 0823 Conference Fees | $89,250.00 |
| 2008-04-01 | COGIR MANAGEMENT CORPORATION | 0210 Transportation of Things not Elsewhere Specified | $105,000.00 |
| 2008-04-01 | GREENSPRING AG SERVICES | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $107,402.40 |
| 2008-04-01 | ATIRA WOMENS RESOURCE SOCIETY | 0452 Welfare Services | $139,500.00 |
| 2008-04-01 | SALVATION ARMY | 0452 Welfare Services | $146,000.00 |
| 2008-04-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $200,000.00 |
| 2008-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $216,300.00 |
| 2008-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $321,720.00 |
| 2008-04-01 | ST PATRICKS HOUSE SOCIETY | 0452 Welfare Services | $321,900.00 |
| 2008-04-01 | ST LEONARDS SOCIETY | 0452 Welfare Services | $396,000.00 |
| 2008-04-01 | SALVATION ARMY | 0452 Welfare Services | $419,600.00 |
| 2008-04-01 | LAREN HOUSE SOCIETY | 0452 Welfare Services | $439,000.00 |
| 2008-04-01 | BC BORSTAL ASSOCIATION | 0452 Welfare Services | $485,920.00 |
| 2008-04-01 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $488,000.00 |
| 2008-04-01 | PRINCE GEORGE NATIVE | 0452 Welfare Services | $500,000.00 |
| 2008-04-01 | JOHN HOWARD SOCIETY THOMPSON REGION | 0452 Welfare Services | $650,000.00 |
| 2008-04-01 | BELL CANADA | 0222 Enhanced Telecommunications Services | $708,750.00 |
| 2008-04-01 | PHOENIX DRUG & ALCOHOL RECOVERY | 0452 Welfare Services | $736,400.00 |
| 2008-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $1,018,959.78 |
| 2008-04-01 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,230,500.00 |
| 2008-04-01 | SALVATION ARMY | 0452 Welfare Services | $1,402,200.00 |
| 2008-04-01 | SALVATION ARMY | 0452 Welfare Services | $1,415,825.00 |
| 2008-04-01 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $1,418,000.00 |
| 2008-04-01 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $1,420,000.00 |
| 2008-04-01 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $1,488,200.00 |
| 2008-04-01 | SALVATION ARMY BELKIN HOUSE | 0452 Welfare Services | $1,562,825.00 |
| 2008-04-02 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $19,298.97 |
| 2008-04-04 | METAUX PROFUSION INC | 1160 Ferrous metals | $27,966.75 |
| 2008-04-04 | KUKHA MOHAMAD DR | 0453 Physicians and Surgeons | $364,440.00 |
| 2008-04-07 | JTI MACDONALD CORP | 1115 Miscellaneous Manufactured Articles | $10,429.34 |
| 2008-04-07 | GRAY LYNNE | 0451 Other Health Services not Elsewhere Specified | $10,500.00 |
| 2008-04-07 | ARBORITE | 3452 Usage of inventory 1 | $10,886.40 |
| 2008-04-07 | ELLIS JACK DR | 0451 Other Health Services not Elsewhere Specified | $19,950.00 |
| 2008-04-07 | SWEETNAM DR GEORGES | 0451 Other Health Services not Elsewhere Specified | $19,950.00 |
| 2008-04-07 | OUTSOURCING SERVICE INC | 0451 Other Health Services not Elsewhere Specified | $19,950.00 |
| 2008-04-07 | E J TURNBULL AND ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $21,000.00 |
| 2008-04-07 | THERIAULT YVETTE | 0451 Other Health Services not Elsewhere Specified | $23,310.00 |
| 2008-04-07 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $30,891.00 |
| 2008-04-07 | ALWIND INDUSTRIES LTD | 1358 Other Institutional Buildings | $45,570.00 |
| 2008-04-07 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $55,723.50 |
| 2008-04-08 | ENTREPRISES PAUL E MARCOTTE INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,340.00 |
| 2008-04-08 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $11,550.00 |
| 2008-04-08 | LOCATION HEWITT INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,064.88 |
| 2008-04-08 | NIGHTINGALE INC. | 3452 Usage of Inventory | $15,983.71 |
| 2008-04-08 | KEMPSMITH MACHINE COMPANY | 1219 Other Machinery and Parts | $16,885.05 |
| 2008-04-08 | TRAVAUX DE PEINTURE CYR | 0859 Other Business Services not Elsewhere Specified | $21,201.22 |
| 2008-04-08 | CARDIGAN FEED SERVICES LTD | 1111 Live Animals, Including Their Fodder | $21,865.50 |
| 2008-04-08 | AKHURST MACHINERY LTD. | 1219 Other Machinery and Parts | $24,408.00 |
| 2008-04-08 | VERNER RON | 0499 Other Professional Services not Elsewhere Specified | $25,047.75 |
| 2008-04-08 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $37,896.60 |
| 2008-04-08 | J.H. RYDER MACHINERIE LTD | 1219 Other Machinery and Parts | $44,242.80 |
| 2008-04-08 | YALE INDUSTRIAL TRUCKS ONTARIO LTD | 1219 Other Machinery and Parts | $52,241.70 |
| 2008-04-08 | POLLOCK DR NATHAN | 0499 Other Professional Services not Elsewhere Specified | $94,802.40 |
| 2008-04-08 | LAVANETT EQUIPMENT | 1219 Other Machinery and Parts | $122,745.00 |
| 2008-04-08 | MAMAK MINI DR | 0499 Other Professional Services not Elsewhere Specified | $147,189.00 |
| 2008-04-08 | ANDERSON DANA | 0499 Other Professional Services not Elsewhere Specified | $422,037.00 |
| 2008-04-09 | UNITED SPRAY BOOTHS LTD | 1219 Other Machinery and Parts | $21,890.00 |
| 2008-04-09 | ROJOFRAN INC | 0499 Other Professional Services not Elsewhere Specified | $24,990.00 |
| 2008-04-09 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $126,381.77 |
| 2008-04-10 | ROY MICHELLE DR | 0451 Other Health Services not Elsewhere Specified | $10,920.00 |
| 2008-04-10 | SOCIETE DES MEDECINS DE L'UNIVERSITÉ DE SHERBROOKE | 0451 Other Health Services not Elsewhere Specified | $11,186.23 |
| 2008-04-10 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $14,588.30 |
| 2008-04-10 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $15,211.35 |
| 2008-04-10 | TRAWIN SEEDS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,463.50 |
| 2008-04-10 | DASSYLVA BENOIT | 0451 Other Health Services not Elsewhere Specified | $15,750.00 |
| 2008-04-10 | LINDE CANADA LTD | 1179 Miscellaneous Manufactured Articles | $15,750.00 |
| 2008-04-10 | H. LAW & SONS LTD. | 1111 Live Animals, Including Their Fodder | $16,943.22 |
| 2008-04-10 | MOKER AND THOMPSON IMPLEMENTS LTD | 1211 Special Industry Machinery | $44,030.70 |
| 2008-04-10 | IMPERIAL OIL | 0709 Other Utility Services | $45,200.00 |
| 2008-04-10 | DASSYLVA BENOIT | 0451 Other Health Services not Elsewhere Specified | $51,450.00 |
| 2008-04-10 | SAMUEL & SON | 3452 Usage of inventory 1 | $68,155.66 |
| 2008-04-10 | COVER-ALL SASKATCHEWAN | 1211 Special Industry Machinery | $176,820.00 |
| 2008-04-11 | MD CHARLTON CO LTD | 1271 Weapons (Including Parts) | $19,320.00 |
| 2008-04-11 | TRAVAUX DE PEINTURE CYR | 0859 Other Business Services not Elsewhere Specified | $21,201.22 |
| 2008-04-11 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $24,780.00 |
| 2008-04-11 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $24,780.00 |
| 2008-04-11 | PRINCE GEORGE ACTIVATOR | 0444 Teachers and Instructors on Contract | $24,885.00 |
| 2008-04-11 | MCINTYRE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $27,289.50 |
| 2008-04-11 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $30,545.87 |
| 2008-04-11 | GENIVAR ONTARIO INC | 0499 Other Professional Services not Elsewhere Specified | $36,288.00 |
| 2008-04-14 | DRUMMOND HONDA 9067-7246 QUÉBEC INC | 0682 Road Motor Vehicles - Non-military | $10,500.00 |
| 2008-04-14 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $11,924.34 |
| 2008-04-14 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $17,044.92 |
| 2008-04-14 | LOCATION HEWITT INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,277.90 |
| 2008-04-14 | MURRAY LARRY | 0499 Other Professional Services not Elsewhere Specified | $24,087.08 |
| 2008-04-14 | SAMPSON ROBERT | 0499 Other Professional Services not Elsewhere Specified | $24,150.00 |
| 2008-04-14 | BELL SECURITY SOLUTIONS | 0472 Information Technology Consultants | $24,426.15 |
| 2008-04-14 | ATLANTIC HEPATOLOGY SERVICES INC | 0453 Physicians and Surgeons | $27,120.00 |
| 2008-04-14 | MTS ALLSTREAM INC | 0669 Telecommunications Equipment | $90,825.00 |
| 2008-04-15 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $19,830.09 |
| 2008-04-15 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $21,000.00 |
| 2008-04-15 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $31,730.32 |
| 2008-04-15 | NEOPRENE CANADA INC. | 3452 Usage of Inventory | $49,518.57 |
| 2008-04-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,544.45 |
| 2008-04-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,639.88 |
| 2008-04-16 | OEI | 1179 Miscellaneous manufactured articles | $12,159.32 |
| 2008-04-16 | ULTRAMAR LTD | 1122 Gasoline | $14,673.03 |
| 2008-04-16 | GRASSICK SANDI | 0452 Welfare Services | $15,190.00 |
| 2008-04-16 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $17,063.00 |
| 2008-04-16 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,152.00 |
| 2008-04-16 | NEOPRENE CANADA INC. | 3452 Usage of Inventory | $24,228.96 |
| 2008-04-16 | CLINIC OF APPLIED PSYCHOLOGY | 0499 Other Professional Services not Elsewhere Specified | $27,798.00 |
| 2008-04-16 | OEI | 1179 Miscellaneous Manufactured Articles | $33,837.30 |
| 2008-04-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $36,657.34 |
| 2008-04-16 | OEI | 1179 Miscellaneous Manufactured Articles | $36,733.20 |
| 2008-04-17 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $12,862.50 |
| 2008-04-17 | RESTAU SERVICE DR VILLE INC | 1249 Other Equipment and Parts | $14,572.15 |
| 2008-04-17 | 9083 1041 QUEBEC INC | 0813 Temporary Help Services | $18,480.00 |
| 2008-04-17 | HEARTZAP SERVICES INC | 1171 Medical Supplies, etc. | $18,804.24 |
| 2008-04-17 | UNIVERSITE DU QUEBEC A TROIS-RIVIERES | 0451 Other Health Services not Elsewhere Specified | $22,186.50 |
| 2008-04-17 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $23,483.04 |
| 2008-04-17 | DURACOAT POWDER MANUFACTURER | 3452 Usage of inventory 1 | $24,255.00 |
| 2008-04-17 | UNIVERSITE DU QUEBEC A TROIS-RIVIERES | 0451 Other Health Services not Elsewhere Specified | $27,331.50 |
| 2008-04-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,038.00 |
| 2008-04-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,177.28 |
| 2008-04-17 | HARCO QUEBEC INC | 1219 Other Machinery and Parts | $351,494.50 |
| 2008-04-18 | INSTRUCTOR AIDS LTD | 1358 Other Institutional Buildings | $12,409.66 |
| 2008-04-18 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $16,242.19 |
| 2008-04-18 | HEARTZAP SERVICES INC | 1171 Medical Supplies, etc. | $18,804.24 |
| 2008-04-18 | SEA CAN CONTAINERS 1989 LTD | 1179 Miscellaneous Manufactured Articles | $19,551.00 |
| 2008-04-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,513.42 |
| 2008-04-18 | AVDEL CANADA | 3452 Usage of inventory 1 | $23,387.70 |
| 2008-04-18 | DOFASCO INC | 3452 Usage of inventory 1 | $24,360.00 |
| 2008-04-18 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $26,288.75 |
| 2008-04-18 | FLEX KNIT | 3452 Usage of inventory 1 | $38,409.00 |
| 2008-04-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $36,904.68 |
| 2008-04-21 | ACIER RIVE NORD INC | 1160 Ferrous metals | $10,778.00 |
| 2008-04-21 | RIVETT ARCHITECTURAL HARDWARE LTD | 1179 Miscellaneous Manufactured Articles | $12,511.23 |
| 2008-04-21 | VIENNEAU SUZAN | 0813 Temporary Help Services | $14,985.60 |
| 2008-04-21 | TRANSIT TRAILER LTD | 1249 Other Equipment and Parts | $22,575.00 |
| 2008-04-21 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $24,622.50 |
| 2008-04-21 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $32,939.13 |
| 2008-04-21 | ROY JOANNE | 0451 Other Health Services not Elsewhere Specified | $113,190.00 |
| 2008-04-22 | ALBERTA JUSTICE | 0499 Other Professional Services not Elsewhere Specified | $12,600.00 |
| 2008-04-22 | RICHELIEU HARDWARE LTD | 3452 Usage of inventory 1 | $17,929.48 |
| 2008-04-22 | DELOITTE & TOUCHE LLP | 0472 Information Technology Consultants | $24,990.00 |
| 2008-04-23 | LIEBERMAN TRANCHEMONTAGNE INC | 1159 Miscellaneous textiles, headgear, umbrellas,etc | $13,069.30 |
| 2008-04-23 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $14,175.00 |
| 2008-04-23 | EMMRYS CHARLES DR | 0499 Other Professional Services not Elsewhere Specified | $27,798.00 |
| 2008-04-23 | CUMMINGS MITCHELL | 0331 Exposition Services | $31,085.20 |
| 2008-04-23 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $47,261.92 |
| 2008-04-23 | FLEX KNIT | 3452 Usage of inventory 1 | $76,818.00 |
| 2008-04-24 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,258.13 |
| 2008-04-24 | PLUMBING SHOP THE | 0639 Institutional Buildings | $11,529.58 |
| 2008-04-24 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,398.34 |
| 2008-04-24 | ZELLERER EVELYN | 0499 Other Professional Services not Elsewhere Specified | $12,600.00 |
| 2008-04-24 | ALCERO | 1228 Computer Software | $18,900.00 |
| 2008-04-24 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $20,303.64 |
| 2008-04-24 | PR MILLER LAKELAND SEPTIC SERVICES | 0703 Sewer and Water | $22,050.00 |
| 2008-04-24 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $22,403.64 |
| 2008-04-24 | SAMUEL & SON | 3452 Usage of inventory 1 | $24,040.80 |
| 2008-04-24 | ROBERT BURY | 3452 Usage of inventory 1 | $24,390.00 |
| 2008-04-24 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $25,669.85 |
| 2008-04-24 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $62,852.90 |
| 2008-04-24 | JOHN HOWARD SOCIETY OF CANADA | 0452 Welfare Services | $67,210.92 |
| 2008-04-24 | CONTRACT COMMUNITY INC | 0813 Temporary Help Services | $86,835.00 |
| 2008-04-24 | DAVID APLIN RECRUITING | 0813 Temporary Help Services | $86,853.90 |
| 2008-04-24 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $225,960.00 |
| 2008-04-25 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $11,639.00 |
| 2008-04-25 | EMT SERVICES INC | 0446 Training Consultants | $13,190.49 |
| 2008-04-25 | ES FOX LTD | 1249 Other Equipment and Parts | $17,409.00 |
| 2008-04-25 | PATTISON SIGN GROUP | 1339 Other Engineering Works | $32,285.99 |
| 2008-04-25 | DUNCAN ANDREW | 0499 Other Professional Services not Elsewhere Specified | $35,280.00 |
| 2008-04-25 | SINES FLOORING COBOURG LTD | 3452 Usage of inventory 1 | $39,104.10 |
| 2008-04-25 | IMPERIAL OIL | 0709 Other Utility Services | $45,200.00 |
| 2008-04-25 | ARCHER'S POULTRY FARM LTD | 1111 Live Animals, Including Their Fodder | $127,200.00 |
| 2008-04-25 | STARLIGHT BRUCE | 0452 Welfare Services | $217,096.89 |
| 2008-04-25 | HEWLETT PACKARD (CANADA) CO | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $9,987,289.66 |
| 2008-04-28 | CHILL AIR CONDITIONING LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,836.39 |
| 2008-04-28 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $31,207.76 |
| 2008-04-28 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $61,663.00 |
| 2008-04-29 | CANADA BREAD CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,050.00 |
| 2008-04-29 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of Inventory | $26,138.99 |
| 2008-04-29 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $38,841.60 |
| 2008-04-29 | IRNIQ PETER | 0499 Other Professional Services not Elsewhere Specified | $40,932.15 |
| 2008-04-29 | GRANGER-BROWN ALISON | 0451 Other Health Services not Elsewhere Specified | $42,273.00 |
| 2008-04-29 | BRANT ALAN | 0499 Other Professional Services not Elsewhere Specified | $56,303.10 |
| 2008-04-29 | SUTHERLAND BOB A | 0499 Other Professional Services not Elsewhere Specified | $56,817.60 |
| 2008-04-29 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $66,675.00 |
| 2008-04-29 | AVIATION FOX | 0202 Travel - Non-public Servants | $86,926.88 |
| 2008-04-30 | TOSHIBA OF CANADA LIMITED | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,290.00 |
| 2008-04-30 | CAPITAL PACKERS LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,500.00 |
| 2008-04-30 | ABBOTSFORD COMMUNITY SERVICES | 0494 Translation Services | $11,130.00 |
| 2008-04-30 | WOLF TRAILS | 0444 Teachers and Instructors on Contract | $11,314.29 |
| 2008-04-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,426.23 |
| 2008-04-30 | LAVEXCO INC | 0665 Other Equipment | $15,194.97 |
| 2008-04-30 | WILLIAMS SCOTSMAN | 0511 Rental of Office Buildings | $23,100.00 |
| 2008-04-30 | SCHOEMAN, MEYER DR | 0453 Physicians and Surgeons | $87,412.50 |
| 2008-04-30 | HEALTHMARK LTD | 1171 Medical Supplies, etc. | $138,600.00 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $153,617.31 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $153,859.86 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $159,750.36 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $172,473.84 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $172,473.84 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $174,594.42 |
| 2008-04-30 | CANADA SAFEWAY LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $176,400.00 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $177,421.86 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $177,421.86 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $198,863.28 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $223,839.00 |
| 2008-04-30 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $223,839.00 |
| 2008-05-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,329.29 |
| 2008-05-01 | WINDROSE MANAGEMENT CORP | 0472 Information Technology Consultants | $12,442.50 |
| 2008-05-01 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $13,333.04 |
| 2008-05-01 | TUYAUTERIE DUNOR INC | 0658 Electric Lighting, Distribution and Control Equipment | $14,962.50 |
| 2008-05-01 | S P ACOUSTIQUE INC | 0639 Institutional Buildings | $15,000.01 |
| 2008-05-01 | RAINVILLE LISE | 0452 Welfare Services | $18,606.00 |
| 2008-05-01 | ZYCOM TECHNOLOGY INC | 1229 Computer Equipment Parts | $19,820.33 |
| 2008-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $21,000.00 |
| 2008-05-01 | SOUTHERN ALBERTA CLINIC PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $26,893.15 |
| 2008-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $37,290.00 |
| 2008-05-01 | LVM TECHNISOL | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2008-05-01 | TOITURES COUTURE ET ASSOCIES INC | 0639 Institutional Buildings | $339,927.00 |
| 2008-05-01 | CLOTURE MONTREAL INC | 0639 Institutional Buildings | $371,910.00 |
| 2008-05-02 | FEDERATED CO-OPERATIVES | 1122 Gasoline | $10,500.00 |
| 2008-05-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,781.34 |
| 2008-05-02 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $14,490.00 |
| 2008-05-02 | SIMON LUSSIER LTEE | 1179 Miscellaneous Manufactured Articles | $14,849.63 |
| 2008-05-02 | CANADA BREAD CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,750.00 |
| 2008-05-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,456.52 |
| 2008-05-02 | LES ENTREPRISES METAUTEK INC | 0859 Other Business Services not Elsewhere Specified | $19,656.00 |
| 2008-05-02 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,000.00 |
| 2008-05-02 | SYSCO FOOD SERVICE OF CANADA | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,000.00 |
| 2008-05-02 | THE CONFERENCE PUBLISHERS INC | 0499 Other Professional Services not Elsewhere Specified | $24,862.69 |
| 2008-05-02 | HEINEMANN TREVOR | 0452 Welfare Services | $27,708.00 |
| 2008-05-02 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $42,000.00 |
| 2008-05-02 | MCCAIN FERTILIZER LTD | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $44,471.15 |
| 2008-05-02 | LAVALLEE BRUCE | 0452 Welfare Services | $85,489.43 |
| 2008-05-02 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $145,036.63 |
| 2008-05-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,309.09 |
| 2008-05-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,356.38 |
| 2008-05-05 | HEART SAFE OTTAWA | 0446 Training Consultants | $17,640.00 |
| 2008-05-05 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $23,100.00 |
| 2008-05-05 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,733.80 |
| 2008-05-05 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $38,413.62 |
| 2008-05-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $57,588.30 |
| 2008-05-05 | COOPER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $99,225.00 |
| 2008-05-05 | PRAIRIE REGION HALFWAY HOUSE ASSOCIATION | 0499 Other Professional Services not Elsewhere Specified | $157,500.00 |
| 2008-05-06 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $10,343.03 |
| 2008-05-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,893.98 |
| 2008-05-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,312.07 |
| 2008-05-06 | HUSKY OIL MARKETING CO | 1122 Gasoline | $31,500.00 |
| 2008-05-06 | IMPERIAL OIL | 1122 Gasoline | $31,500.00 |
| 2008-05-06 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $42,000.00 |
| 2008-05-06 | WOLSELEY | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $42,000.00 |
| 2008-05-07 | SUPREME BASICS | 1172 Office and Stationers Supplies | $10,500.00 |
| 2008-05-07 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,071.20 |
| 2008-05-07 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,430.72 |
| 2008-05-07 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,430.72 |
| 2008-05-07 | GLENTEL WIRELESS CENTRE | 1249 Other Equipment and Parts | $11,550.00 |
| 2008-05-07 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $12,835.97 |
| 2008-05-07 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $15,057.55 |
| 2008-05-07 | ACKLANDS GRAINGER INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $15,233.25 |
| 2008-05-07 | TERRACO | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $15,613.04 |
| 2008-05-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,261.08 |
| 2008-05-07 | DESIGN SPECIALITIES INC | 1173 Other Equipment and Parts | $16,275.00 |
| 2008-05-07 | BERRIGAN GEORGE | 0499 Other Professional Services not Elsewhere Specified | $17,808.00 |
| 2008-05-07 | RELIABLE TUBE | 3452 Usage of Inventory | $20,868.12 |
| 2008-05-07 | DUNCAN'S PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $26,250.00 |
| 2008-05-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $39,550.00 |
| 2008-05-07 | HEALTHMARK LTD | 1171 Medical Supplies, etc. | $69,242.25 |
| 2008-05-07 | LANGUAGE MARKETPLACE | 0494 Translation Services | $84,750.00 |
| 2008-05-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $101,746.49 |
| 2008-05-08 | SMITH / INDUSPAC | 3452 Usage of inventory 1 | $10,477.95 |
| 2008-05-08 | REGULVAR | 0859 Other Business Services not Elsewhere Specified | $13,440.00 |
| 2008-05-08 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,650.00 |
| 2008-05-08 | BELANGER LINDA | 0451 Other Health Services not Elsewhere Specified | $21,021.00 |
| 2008-05-08 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,707.53 |
| 2008-05-08 | IDEAL QUILTING | 3452 Usage of inventory 1 | $35,175.00 |
| 2008-05-08 | IDEAL QUILTING | 3452 Usage of inventory 1 | $35,175.00 |
| 2008-05-08 | MARGUERITE COMMUNICATIONS | 0499 Other Professional Services not Elsewhere Specified | $36,603.00 |
| 2008-05-08 | BIANCHI VOISARD ARCHITECTES | 0421 Architectural Services | $40,000.00 |
| 2008-05-08 | BIRTZ BASTIEN BEAUDOIN LAFOREST ARCHITECTES | 0421 Architectural Services | $40,000.00 |
| 2008-05-08 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-05-08 | GIROUX CARAZZATO SOCIETE D'ARCHITECTURE | 0421 Architectural Services | $40,000.00 |
| 2008-05-08 | LE GROUPE SEGUIN EXPERTS CONSEILS INC | 0423 Engineering Consultants - Other | $40,000.00 |
| 2008-05-08 | INSPEC SOL INC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2008-05-08 | PHAM VU, DR. | 0453 Physicians and Surgeons | $49,560.00 |
| 2008-05-08 | KOOPMAN PEGGY DR | 0453 Physicians and Surgeons | $50,400.00 |
| 2008-05-08 | SHOP EASY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $147,000.00 |
| 2008-05-08 | SMITHS DETECTION | 1225 Telecommunication Equipment Parts | $181,755.00 |
| 2008-05-09 | SPEEDY MESSENGER SERVICE | 0213 Courier Services | $11,300.00 |
| 2008-05-09 | LABRIE MARTIN DR | 0453 Physicians and Surgeons | $16,380.00 |
| 2008-05-09 | CRESTLINE COACH LTD | 1245 Safety and Sanitation Equipment and Parts | $22,968.34 |
| 2008-05-09 | DRUMHELLER ASSOCIATED PHYSICIANS | 0453 Physicians and Surgeons | $25,200.00 |
| 2008-05-09 | DAVID THOMPSON HEALTH REGION 6 | 0453 Physicians and Surgeons | $85,995.00 |
| 2008-05-09 | SOUTHERN ALBERTA CLINIC OF THE CALGARY HEALTH REGION | 1132 Pharmaceutical and Other Medicinal Products | $99,750.00 |
| 2008-05-11 | WESTBURNE | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,019.35 |
| 2008-05-12 | TACCOM | 0823 Conference Fees | $10,628.31 |
| 2008-05-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,761.34 |
| 2008-05-12 | ALLIANCE PERSONNEL | 0813 Temporary Help Services | $12,096.00 |
| 2008-05-12 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $12,663.27 |
| 2008-05-12 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of Inventory | $12,701.67 |
| 2008-05-12 | BLENTEX INC. | 3452 Usage of inventory 1 | $14,437.50 |
| 2008-05-12 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,696.33 |
| 2008-05-12 | A C LESLIE METALS INC | 1160 Ferrous metals | $15,296.40 |
| 2008-05-12 | FRANK WHITE AND ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $15,487.50 |
| 2008-05-12 | SAMUEL & SON | 3452 Usage of inventory 1 | $16,566.94 |
| 2008-05-12 | KINGSTON FEED AND FARM LTD | 1111 Live Animals, Including Their Fodder | $17,880.00 |
| 2008-05-12 | JARVIE PAMELA | 0452 Welfare Services | $18,000.00 |
| 2008-05-12 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of Inventory | $19,054.04 |
| 2008-05-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,205.53 |
| 2008-05-12 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $20,294.19 |
| 2008-05-12 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $24,885.00 |
| 2008-05-12 | SAMUEL & SON | 3452 Usage of inventory 1 | $25,636.80 |
| 2008-05-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,403.36 |
| 2008-05-12 | NEOPRENE CANADA INC. | 3452 Usage of Inventory | $30,848.69 |
| 2008-05-12 | IMPERIAL OIL | 0709 Other Utility Services | $46,556.00 |
| 2008-05-12 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $276,766.11 |
| 2008-05-13 | PHARMASAVE | 1132 Pharmaceutical and Other Medicinal Products | $11,300.00 |
| 2008-05-13 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $15,750.00 |
| 2008-05-13 | SAMUEL & SON | 3452 Usage of inventory 1 | $20,821.82 |
| 2008-05-13 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $30,578.09 |
| 2008-05-13 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $37,761.63 |
| 2008-05-13 | BRAINHUNTER OTTAWA INC | 0499 Other Professional Services not Elsewhere Specified | $64,314.34 |
| 2008-05-14 | KARISH PETER | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $17,823.75 |
| 2008-05-14 | STADACONA S E C | 1179 Miscellaneous Manufactured Articles | $17,962.45 |
| 2008-05-14 | ACCO CANADA INC. | 1179 Miscellaneous Manufactured Articles | $18,900.00 |
| 2008-05-14 | METAUX PROFUSION INC | 1161 Non-ferrous Metals | $24,759.00 |
| 2008-05-14 | RJ DEWHURST ENTERPRISES | 1211 Special Industry Machinery | $26,250.00 |
| 2008-05-15 | SMITH'S SEPTIC TANK | 0703 Sewer and Water | $14,437.50 |
| 2008-05-15 | NAV CANADA TRAINING AND CONFERENCE CENTRE | 0201 Travel - Public Servants | $14,700.00 |
| 2008-05-15 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $22,600.00 |
| 2008-05-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,600.00 |
| 2008-05-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $40,034.57 |
| 2008-05-15 | SOUTH EAST REGIONAL HEALTH AUTHORITY | 0451 Other Health Services not Elsewhere Specified | $79,100.00 |
| 2008-05-15 | SOUTH EAST HEALTH CARE CORP | 0450 Hospital Services | $101,700.00 |
| 2008-05-15 | REGIE REGIONALE DE LA SANTE BEAUSEJOUR | 0451 Other Health Services not Elsewhere Specified | $131,080.00 |
| 2008-05-15 | ACCREDITATION LANADER | 0420 Other Medical Specialists | $1,093,910.38 |
| 2008-05-16 | LAILEY STEWART MEDICINE PROF CORP | 0453 Physicians and Surgeons | $10,000.00 |
| 2008-05-16 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,697.77 |
| 2008-05-16 | GARIEPY JOSEE | 0499 Other Professional Services not Elsewhere Specified | $11,025.00 |
| 2008-05-16 | SETCAN CORPORATION | 1271 Weapons (Including Parts) | $11,991.00 |
| 2008-05-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,798.41 |
| 2008-05-16 | BARLOW ANNA | 0451 Other Health Services not Elsewhere Specified | $15,225.00 |
| 2008-05-16 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $40,564.61 |
| 2008-05-16 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $64,023.75 |
| 2008-05-16 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $78,632.19 |
| 2008-05-16 | AUTOBUS IC INC | 1261 Road Motor Vehicles | $156,030.00 |
| 2008-05-18 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,560.00 |
| 2008-05-19 | MICHELE NOBLE AND ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $14,700.00 |
| 2008-05-20 | PHARMASAVE | 1132 Pharmaceutical and Other Medicinal Products | $11,300.00 |
| 2008-05-20 | PRIORITY MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $13,440.00 |
| 2008-05-20 | LYSAIRMECANIC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,175.00 |
| 2008-05-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,344.23 |
| 2008-05-20 | ALLIANCE PERSONNEL | 0813 Temporary Help Services | $14,773.50 |
| 2008-05-20 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,968.80 |
| 2008-05-20 | DORRANCE JIM | 0452 Welfare Services | $15,750.00 |
| 2008-05-20 | THE CONFERENCE PUBLISHERS INC | 0499 Other Professional Services not Elsewhere Specified | $18,919.88 |
| 2008-05-20 | EMPOWERED NETWORKS | 0670 Computer Equipment - Hardware and Software | $22,795.50 |
| 2008-05-20 | SINGH AMEETA DR | 0453 Physicians and Surgeons | $28,800.00 |
| 2008-05-20 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $35,700.00 |
| 2008-05-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $47,470.33 |
| 2008-05-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $75,599.00 |
| 2008-05-21 | BUANDERIE CM INC. | 0859 Other Business Services not Elsewhere Specified | $10,699.57 |
| 2008-05-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,806.43 |
| 2008-05-21 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,190.13 |
| 2008-05-21 | GRAND AND TOY | 1172 Office and Stationers Supplies | $15,750.00 |
| 2008-05-21 | INDEPENDENT INSTALLATIONS | 1339 Other Engineering Works | $15,939.00 |
| 2008-05-21 | PEACE COUNTRY HEALTH | 0450 Hospital Services | $16,835.70 |
| 2008-05-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,281.14 |
| 2008-05-21 | MARCANTONIO P DR | 0451 Other Health Services not Elsewhere Specified | $21,696.00 |
| 2008-05-21 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $27,685.98 |
| 2008-05-22 | FOREST HILL DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $11,300.00 |
| 2008-05-22 | HENDRIXCONDONBARR | 1173 Other Equipment and Parts | $12,412.05 |
| 2008-05-22 | GROUPE PROMOBEL INC | 1179 Miscellaneous Manufactured Articles | $13,223.49 |
| 2008-05-22 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $17,079.30 |
| 2008-05-22 | ULTRAMAR LTD | 1122 Gasoline | $26,333.86 |
| 2008-05-22 | THERMECA INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-05-23 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,134.38 |
| 2008-05-23 | BOUDREAU MEATS | 1111 Live Animals, Including Their Fodder | $12,995.00 |
| 2008-05-23 | TOSHIBA OF CANADA LIMITED | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,750.00 |
| 2008-05-23 | RONA ONTARIO INC | 1141 Wood and Articles of Wood | $21,262.50 |
| 2008-05-23 | ITNET | 0499 Other Professional Services not Elsewhere Specified | $24,150.00 |
| 2008-05-23 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $25,900.88 |
| 2008-05-23 | JIM MCINNIS | 1111 Live Animals, Including Their Fodder | $43,610.94 |
| 2008-05-23 | GE SECURITY CANADA | 0859 Other Business Services not Elsewhere Specified | $46,544.40 |
| 2008-05-23 | ADVANCED CHIPPEWA TECHNOLOGIES INC. | 1225 Telecommunication Equipment Parts | $326,227.70 |
| 2008-05-23 | AVENTA FOUNDATION FOR WOMEN | 0452 Welfare Services | $934,286.25 |
| 2008-05-25 | SHARP ELECTRONICS OF CANADA | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,464.98 |
| 2008-05-25 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $22,600.00 |
| 2008-05-26 | KING DOUGLAS J | 0499 Other Professional Services not Elsewhere Specified | $10,132.50 |
| 2008-05-26 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,472.87 |
| 2008-05-26 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2008-05-26 | LES ENTREPRISES CHARLES MAISONNEUVE LTEE | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,172.13 |
| 2008-05-26 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,593.51 |
| 2008-05-26 | OPERATIONAL PERFORMANCE SYSTEMS | 1261 Road Motor Vehicles | $18,078.90 |
| 2008-05-26 | BECHARD SERGE | 0451 Other Health Services not Elsewhere Specified | $20,590.50 |
| 2008-05-26 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $22,600.00 |
| 2008-05-26 | FRENCH BROTHERS ROOFING (BELLEVILLE) | 1358 Other Institutional Buildings | $23,795.10 |
| 2008-05-26 | GRAND AND TOY | 1172 Office and Stationers Supplies | $26,250.00 |
| 2008-05-26 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $26,250.00 |
| 2008-05-26 | ANAND SANJEEV | 0499 Other Professional Services not Elsewhere Specified | $27,090.00 |
| 2008-05-27 | DUFORT & LAVIGNE LTEE | 1139 Miscellaneous Chemical Products | $10,681.13 |
| 2008-05-27 | SECURE DISTRIBUTIONS LTD | 1245 Safety and Sanitation Equipment and Parts | $11,025.00 |
| 2008-05-27 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,835.39 |
| 2008-05-27 | VEOLIA ES CANADA SERVICES INDUSTRIELS INC | 0859 Other Business Services not Elsewhere Specified | $12,599.16 |
| 2008-05-27 | AHEARN & SOPER INC | 1172 Office and Stationers Supplies | $17,309.25 |
| 2008-05-27 | ASSURED SECURITY TECHNOLOGIES INC | 0639 Institutional Buildings | $18,836.48 |
| 2008-05-27 | SUPERIOR PROPANE INC | 1128 Other Mineral Fuels, Oils and Products | $22,600.00 |
| 2008-05-27 | ECOLE DE LANGUES DE LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,100.00 |
| 2008-05-27 | NAIT DEPARTMENT OF CORPORATE AND INTERNATIONAL LEARNING | 0440 Education - Elementary, Secondary, College, University and Special Education | $24,995.25 |
| 2008-05-27 | GARTNER CANADA CO | 0492 Research Contracts | $25,095.00 |
| 2008-05-27 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $26,243.44 |
| 2008-05-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,026.68 |
| 2008-05-27 | FLEX KNIT | 3452 Usage of inventory 1 | $38,409.00 |
| 2008-05-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $64,333.33 |
| 2008-05-27 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $283,176.89 |
| 2008-05-28 | ELIZABETH FRY SOCIETY OF N B INC | 0499 Other Professional Services not Elsewhere Specified | $11,526.00 |
| 2008-05-28 | ELIZABETH FRY SOCIETY OF SAINT JOHN | 0499 Other Professional Services not Elsewhere Specified | $11,526.00 |
| 2008-05-28 | ELIZABETH FRY SOCIETY OF MAINLAND | 0499 Other Professional Services not Elsewhere Specified | $11,526.00 |
| 2008-05-28 | FEDERATED CO-OPERATIVES | 1124 Diesel Fuel | $13,225.59 |
| 2008-05-28 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $14,547.66 |
| 2008-05-28 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $15,750.00 |
| 2008-05-28 | ULTRAMAR LTD | 1122 Gasoline | $22,293.87 |
| 2008-05-28 | COMMONWEALTH PLYWOOD | 3452 Usage of inventory 1 | $24,916.00 |
| 2008-05-28 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $34,335.00 |
| 2008-05-28 | FERO WASTE AND RECYCLING INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $67,800.00 |
| 2008-05-28 | SAMUEL & SON | 3452 Usage of inventory 1 | $98,131.43 |
| 2008-05-28 | ITNET | 0472 Information Technology Consultants | $99,251.25 |
| 2008-05-29 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $10,500.00 |
| 2008-05-29 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $11,425.00 |
| 2008-05-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,752.90 |
| 2008-05-29 | TECHNE SEATING COMPONENT | 1179 Miscellaneous Manufactured Articles | $17,707.20 |
| 2008-05-29 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $21,000.00 |
| 2008-05-29 | HUMANSCALE CORPORATION | 1179 Miscellaneous Manufactured Articles | $21,735.00 |
| 2008-05-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,421.38 |
| 2008-05-29 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $31,500.00 |
| 2008-05-29 | FORENSIC PSYCHOLOGICAL SERVICES | 0452 Welfare Services | $36,750.00 |
| 2008-05-29 | CIRCLE OF EAGLES LODGE SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $42,000.00 |
| 2008-05-29 | WESTCHESTER STAFFING GROUP LTD | 0859 Other Business Services not Elsewhere Specified | $52,271.77 |
| 2008-05-29 | WESTCHESTER STAFFING GROUP LTD | 0859 Other Business Services not Elsewhere Specified | $197,930.25 |
| 2008-05-29 | PSYPRO | 0499 Other Professional Services not Elsewhere Specified | $226,800.00 |
| 2008-05-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,663.00 |
| 2008-05-30 | INGERSOLL-RAND AIR CENTER | 1249 Other Equipment and Parts | $12,399.45 |
| 2008-05-30 | WINDSOR PLYWOOD | 3452 Usage of Inventory | $12,537.00 |
| 2008-05-30 | VITELLI ROMEO | 0499 Other Professional Services not Elsewhere Specified | $12,568.50 |
| 2008-05-30 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,950.00 |
| 2008-05-30 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $21,000.00 |
| 2008-05-30 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $21,000.00 |
| 2008-05-30 | UNIVERSAL MECHANICAL & CONSTRUCTION SERVICES | 1179 Miscellaneous Manufactured Articles | $24,700.00 |
| 2008-05-30 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $25,900.88 |
| 2008-05-30 | VULCAIN ALARME INC. | 0639 Institutional Buildings | $26,774.42 |
| 2008-05-30 | MILES, DR JAYE | 0452 Welfare Services | $31,395.00 |
| 2008-05-30 | WASS PAUL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $42,000.00 |
| 2008-05-30 | ROBINSON RAYMOND C | 0499 Other Professional Services not Elsewhere Specified | $216,248.85 |
| 2008-05-30 | VAN HAZENDONK RICHARD | 0452 Welfare Services | $216,248.85 |
| 2008-05-31 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,651.54 |
| 2008-06-01 | APOSTOLIC CHURCH OF PENTECOST OF CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $64,714.08 |
| 2008-06-01 | FRESENIUS MEDICAL CARE | 0451 Other Health Services not Elsewhere Specified | $79,466.21 |
| 2008-06-02 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,330.95 |
| 2008-06-02 | IMPERIAL OIL | 1122 Gasoline | $13,113.39 |
| 2008-06-02 | OLON INDUSTRIES | 3452 Usage of inventory 1 | $15,631.00 |
| 2008-06-02 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $21,522.18 |
| 2008-06-02 | NAIT DEPARTMENT OF CORPORATE AND INTERNATIONAL LEARNING | 0440 Education - Elementary, Secondary, College, University and Special Education | $24,995.25 |
| 2008-06-02 | NAIT DEPARTMENT OF CORPORATE AND INTERNATIONAL LEARNING | 0440 Education - Elementary, Secondary, College, University and Special Education | $24,995.25 |
| 2008-06-02 | XEROX CANADA LTD | 1172 Office and Stationers Supplies | $26,250.00 |
| 2008-06-02 | SUPERIOR PROPANE INC | 0702 Natural Gas | $28,250.00 |
| 2008-06-02 | ROBERT HALF CANADA | 0813 Temporary Help Services | $43,312.50 |
| 2008-06-02 | NEOPRENE CANADA INC. | 3452 Usage of Inventory | $54,595.80 |
| 2008-06-02 | SHAWONGONABE MAXINE | 0499 Other Professional Services not Elsewhere Specified | $58,130.10 |
| 2008-06-02 | CONFERENCE BOARD OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $127,260.00 |
| 2008-06-02 | IMPERIAL OIL | 0709 Other Utility Services | $452,000.00 |
| 2008-06-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,048.49 |
| 2008-06-03 | SIEMENS CANADA LIMITED / LIMITEE | 0665 Other Equipment | $11,608.80 |
| 2008-06-03 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 House Furnishing, excl. Furniture | $13,454.70 |
| 2008-06-03 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,860.00 |
| 2008-06-03 | DELHI-SOLAC INC | 1160 Ferrous metals | $24,606.75 |
| 2008-06-04 | MOSS WAYNE | 0499 Other Professional Services not Elsewhere Specified | $10,605.00 |
| 2008-06-04 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $11,214.00 |
| 2008-06-04 | EARLY RESOLUTION INC | 0499 Other Professional Services not Elsewhere Specified | $13,512.45 |
| 2008-06-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,804.35 |
| 2008-06-04 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,340.00 |
| 2008-06-04 | SYSCO FOOD SERVICE OF CANADA | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,000.00 |
| 2008-06-04 | TASHS FLOORING OUTLET | 0639 Institutional Buildings | $23,929.92 |
| 2008-06-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,465.33 |
| 2008-06-04 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $31,342.50 |
| 2008-06-05 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,518.23 |
| 2008-06-05 | ADECCO | 0813 Temporary Help Services | $12,182.63 |
| 2008-06-05 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,570.00 |
| 2008-06-05 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,950.00 |
| 2008-06-05 | PRINCE ALBERT CO-OP ASSOCIATION | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $18,360.00 |
| 2008-06-05 | ADVANCE ROBOTIC DUCT CLEANING INC | 0639 Institutional Buildings | $18,795.00 |
| 2008-06-05 | REV ENGINEERING LTD | 0658 Electric Lighting, Distribution and Control Equipment | $22,575.00 |
| 2008-06-05 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $22,915.20 |
| 2008-06-05 | PSYPRO | 0499 Other Professional Services not Elsewhere Specified | $25,200.00 |
| 2008-06-06 | D A B SECUREX INC | 1358 Other Institutional Buildings | $10,796.10 |
| 2008-06-06 | STADACONA S E C | 1179 Miscellaneous Manufactured Articles | $12,600.00 |
| 2008-06-06 | TELUS | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $12,600.00 |
| 2008-06-06 | TELUS | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $13,650.00 |
| 2008-06-06 | TELUS | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $14,700.00 |
| 2008-06-06 | QUANTUM MURRAY LP | 0499 Other Professional Services not Elsewhere Specified | $16,559.63 |
| 2008-06-06 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $23,278.00 |
| 2008-06-06 | SAMUEL & SON | 3452 Usage of inventory 1 | $24,374.18 |
| 2008-06-09 | MERCK FROSST CANADA LTD | 1171 Medical Supplies, etc. | $10,095.96 |
| 2008-06-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,778.80 |
| 2008-06-09 | ULTRAMAR LTD | 1122 Gasoline | $11,340.00 |
| 2008-06-09 | TAUGHER CONTROLS LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $15,699.60 |
| 2008-06-09 | COMMONWEALTH PLYWOOD | 3452 Usage of inventory 1 | $19,870.20 |
| 2008-06-09 | OFFICE FURNITURE LIQUIDATION | 1231 Office Furniture and Furnishings, Including Parts | $24,000.00 |
| 2008-06-09 | SHUR GAIN | 1111 Live Animals, Including Their Fodder | $28,048.86 |
| 2008-06-09 | IMPERIAL OIL | 0709 Other Utility Services | $226,000.00 |
| 2008-06-10 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0665 Other Equipment | $10,746.08 |
| 2008-06-10 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $13,690.69 |
| 2008-06-10 | CANWEST PROPANE INC | 1128 Other Mineral Fuels, Oils and Products | $15,750.00 |
| 2008-06-10 | IMPERIAL OIL | 1124 Diesel Fuel | $15,750.00 |
| 2008-06-10 | TKNT MECHANICAL | 1339 Other Engineering Works | $16,800.00 |
| 2008-06-10 | DEAF AND HARD OF HEARING SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $19,800.00 |
| 2008-06-10 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $21,517.65 |
| 2008-06-10 | HUMANSCALE CORPORATION | 1179 Miscellaneous Manufactured Articles | $21,735.00 |
| 2008-06-10 | DELHI-SOLAC INC | 1160 Ferrous metals | $24,560.55 |
| 2008-06-10 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $42,000.00 |
| 2008-06-10 | NEOPRENE CANADA INC. | 3452 Usage of Inventory | $48,109.69 |
| 2008-06-11 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $11,300.00 |
| 2008-06-11 | MECANICAIR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,667.60 |
| 2008-06-11 | DISKEEPER CORPORATION | 0670 Computer Equipment - Hardware and Software | $15,125.25 |
| 2008-06-11 | GENEAU CONSULTING AND COUNSELLING INC | 0453 Physicians and Surgeons | $23,730.00 |
| 2008-06-12 | INDEPENDENT DIAGNOSTIC SERVICES | 0451 Other Health Services not Elsewhere Specified | $12,000.00 |
| 2008-06-12 | BLENTEX INC. | 1159 Miscellaneous textiles, headgear, umbrellas,etc | $12,442.50 |
| 2008-06-12 | ACCESS 2000 ELEVATOR & LIFT INC | 0639 Institutional Buildings | $18,900.00 |
| 2008-06-12 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,900.00 |
| 2008-06-13 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,354.50 |
| 2008-06-13 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $14,119.65 |
| 2008-06-13 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $16,746.60 |
| 2008-06-13 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $16,821.00 |
| 2008-06-13 | OEI | 1179 Miscellaneous Manufactured Articles | $27,586.13 |
| 2008-06-13 | OEI | 1179 Miscellaneous Manufactured Articles | $31,025.93 |
| 2008-06-13 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $32,077.50 |
| 2008-06-13 | OEI | 1179 Miscellaneous Manufactured Articles | $34,718.36 |
| 2008-06-13 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,067.77 |
| 2008-06-13 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $61,536.13 |
| 2008-06-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $85,450.83 |
| 2008-06-14 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,561.96 |
| 2008-06-16 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,487.86 |
| 2008-06-16 | CDS PRODUITS DE BUREAU INC | 1231 Office Furniture and Furnishings, Including Parts | $12,862.50 |
| 2008-06-16 | HENDRIXCONDONBARR | 1173 Other Equipment and Parts | $13,657.27 |
| 2008-06-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,349.76 |
| 2008-06-16 | LABRIE MARTIN DR | 0453 Physicians and Surgeons | $20,160.00 |
| 2008-06-16 | ECOLE DE LANGUES DE LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,020.20 |
| 2008-06-16 | ULTRAMAR LTD | 1122 Gasoline | $23,987.30 |
| 2008-06-16 | ALSASK FIRE EQUIPMENT LTD | 0658 Electric Lighting, Distribution and Control Equipment | $25,200.00 |
| 2008-06-16 | CHEHALIS INDIAN BAND | 0499 Autres services professionnels non précisés ailleurs | $35,704.20 |
| 2008-06-16 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $203,490.00 |
| 2008-06-17 | MCLEVIN INDUSTRIES INC. | 3452 Usage of Inventory | $10,988.75 |
| 2008-06-17 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $10,992.45 |
| 2008-06-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,055.60 |
| 2008-06-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,378.13 |
| 2008-06-17 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $13,653.78 |
| 2008-06-17 | SOLUTIONS WORKPLACE FURNISHINGS | 1231 Office Furniture and Furnishings, Including Parts | $18,401.04 |
| 2008-06-17 | NAIT DEPARTMENT OF CORPORATE AND INTERNATIONAL LEARNING | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $19,923.75 |
| 2008-06-17 | B & L FOOD EQUIPMENT SERVICES | 0639 Institutional Buildings | $21,000.00 |
| 2008-06-17 | ELLIOTT DAWN | 0452 Welfare Services | $21,973.11 |
| 2008-06-17 | MITCHELL MARK E | 0452 Welfare Services | $24,787.05 |
| 2008-06-17 | MCLEAN CHIMNEY CO LTD | 0665 Other Equipment | $25,809.20 |
| 2008-06-17 | GROULX NICOLE | 0452 Welfare Services | $40,874.62 |
| 2008-06-17 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $56,936.25 |
| 2008-06-18 | DRAMIS NETWORK CABLING LTD | 0670 Computer Equipment - Hardware and Software | $11,992.97 |
| 2008-06-18 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $15,330.00 |
| 2008-06-18 | RICHELIEU | 3452 Usage of Inventory | $15,697.50 |
| 2008-06-18 | GRAND AND TOY | 1172 Office and Stationers Supplies | $23,457.33 |
| 2008-06-18 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $25,518.74 |
| 2008-06-18 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $30,756.77 |
| 2008-06-19 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,692.21 |
| 2008-06-19 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,577.71 |
| 2008-06-19 | CARRIER CANADA | 0639 Institutional Buildings | $17,612.41 |
| 2008-06-19 | FIRE PROTECTION OF CANADA INC | 0639 Institutional Buildings | $21,000.00 |
| 2008-06-19 | GRAYBAR ONTARIO | 3452 Usage of inventory 1 | $21,105.00 |
| 2008-06-19 | MCNEIL CONSTRUCTION | 0628 Other Engineering Works | $24,990.00 |
| 2008-06-19 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $30,296.60 |
| 2008-06-19 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $40,589.51 |
| 2008-06-20 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,403.83 |
| 2008-06-20 | BUSINESS OBJECTS CANADA INC. | 0670 Computer Equipment - Hardware and Software | $374,691.44 |
| 2008-06-20 | BUSINESS OBJECTS CORPORATION | 0670 Computer Equipment - Hardware and Software | $393,426.01 |
| 2008-06-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,544.00 |
| 2008-06-23 | BLENTEX INC. | 3452 Usage of inventory 1 | $14,437.50 |
| 2008-06-23 | VALCOM CONSULTING GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $14,686.00 |
| 2008-06-23 | ALLSTREAM | 0222 Enhanced Telecommunications Services | $15,964.75 |
| 2008-06-23 | PRESLAND IRON & STEEL | 1179 Miscellaneous Manufactured Articles | $18,186.00 |
| 2008-06-24 | ALTISHR | 0813 Temporary Help Services | $17,364.38 |
| 2008-06-24 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $48,958.58 |
| 2008-06-24 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $49,245.38 |
| 2008-06-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,856.50 |
| 2008-06-25 | SAVE ON SEPTIC SERVICES INC | 0703 Sewer and Water | $13,650.00 |
| 2008-06-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,748.03 |
| 2008-06-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,320.15 |
| 2008-06-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,018.51 |
| 2008-06-25 | SAS INSTITUTE (CANADA) INC | 1228 Computer Software | $22,717.80 |
| 2008-06-25 | LEVESQUE GHYSLAIN | 0423 Engineering Consultants - Other | $26,250.00 |
| 2008-06-25 | ARBORITE | 3452 Usage of inventory 1 | $38,043.60 |
| 2008-06-25 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $82,963.13 |
| 2008-06-25 | SOCIETE GAMMA INC | 0494 Translation Services | $88,366.88 |
| 2008-06-25 | SOCIETE GAMMA INC | 0494 Translation Services | $94,190.05 |
| 2008-06-26 | MCLAY CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $10,017.00 |
| 2008-06-26 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $10,342.50 |
| 2008-06-26 | BLENTEX INC. | 1159 Miscellaneous textiles, headgear, umbrellas,etc | $12,442.50 |
| 2008-06-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,607.20 |
| 2008-06-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,730.22 |
| 2008-06-26 | CIRCA OFFICE INTERIORS LTD | 1231 Office Furniture and Furnishings, Including Parts | $18,289.11 |
| 2008-06-26 | CASCADES RECUPERATION | 1179 Miscellaneous Manufactured Articles | $18,487.96 |
| 2008-06-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,871.40 |
| 2008-06-26 | SANIPASS GENEVIEVE | 0444 Teachers and Instructors on Contract | $22,457.50 |
| 2008-06-26 | EXCEL HUMAN RESOURCES | 0499 Other Professional Services not Elsewhere Specified | $23,100.00 |
| 2008-06-26 | COMPAIR CANADA INC | 1219 Other Machinery and Parts | $23,849.01 |
| 2008-06-26 | LIFTOW LIMITED | 1219 Other Machinery and Parts | $30,618.00 |
| 2008-06-26 | BARTLE & GIBSON CO LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $38,342.85 |
| 2008-06-26 | APPAREL TRIMMINGS INC | 3452 Usage of inventory 1 | $38,745.00 |
| 2008-06-26 | BARTLE & GIBSON CO LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $132,300.00 |
| 2008-06-26 | WE CARE HEALTH SERVICES | 0499 Other Professional Services not Elsewhere Specified | $561,015.00 |
| 2008-06-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,552.73 |
| 2008-06-27 | CISTEL TECHNOLOGY INC. | 0472 Information Technology Consultants | $23,835.00 |
