Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2008-2009 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2007-11-01 | THE GOVERNANCE NETWORK | 0813 Temporary Help Services | $13,308.75 |
| 2007-11-02 | JOHN STREET CLINIC | 0451 Other Health Services not Elsewhere Specified | $114,553.15 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $16,860.90 |
| 2007-11-29 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $25,039.35 |
| 2007-12-03 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,468.15 |
| 2007-12-03 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,483.90 |
| 2007-12-04 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $19,089.00 |
| 2007-12-04 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,333.65 |
| 2007-12-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,676.75 |
| 2007-12-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,676.75 |
| 2007-12-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $28,232.40 |
| 2007-12-06 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $17,676.75 |
| 2007-12-06 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $24,468.15 |
| 2008-02-21 | CYR MARIO | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $21,000.00 |
| 2008-03-10 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $25,707.50 |
| 2008-03-15 | COMEAU ANDRÉ | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $22,600.00 |
| 2008-03-20 | ECHAQUAN ROGER | 0499 Other Professional Services not Elsewhere Specified | $66,412.50 |
| 2008-03-27 | HANNI CAROLE | 0453 Physicians and Surgeons | $23,913.75 |
| 2008-03-28 | SHEPELL FGI | 0499 Other Professional Services not Elsewhere Specified | $458,400.00 |
| 2008-04-01 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $24,780.00 |
| 2008-04-01 | NAUT SA MAWT RESOURCES GROUP | 0499 Other Professional Services not Elsewhere Specified | $73,710.00 |
| 2008-04-02 | MASTEEL AMERICA CORP | 1219 Other Machinery and Parts | $27,450.00 |
| 2008-04-02 | JH RYDER MACHINERIELTEE | 1249 Other Equipment and Parts | $34,646.85 |
| 2008-04-02 | CENTRAL BEARING CORPORATION LTD | 1219 Other Machinery and Parts | $51,975.00 |
| 2008-04-02 | MASTEEL AMERICA CORP | 1219 Other Machinery and Parts | $64,513.00 |
| 2008-04-02 | CENTRAL BEARING CORPORATION LTD | 1219 Other Machinery and Parts | $91,245.00 |
| 2008-04-24 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $40,607.28 |
| 2008-04-24 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $54,959.10 |
| 2008-04-25 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC | 0499 Other Professional Services not Elsewhere Specified | $19,775.00 |
| 2008-04-25 | SOUTH EAST REGIONAL HEALTH AUTHORITY | 0201 Travel - Public Servants | $24,860.00 |
| 2008-04-25 | DOWLING COMMUNITY SERVICE RESIDENCE | 0452 Welfare Services | $183,027.60 |
| 2008-04-30 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $34,676.25 |
| 2008-05-01 | RAINVILLE LINE | 0499 Other Professional Services not Elsewhere Specified | $18,606.00 |
| 2008-05-08 | CUMMINS ENERGIE EST DU CANADA INC | 0655 Processing Machinery | $11,226.82 |
| 2008-05-12 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $16,751.78 |
| 2008-05-20 | LUMARCO INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,380.00 |
| 2008-05-22 | 6567215 CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $12,000.45 |
| 2008-05-22 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $23,899.50 |
| 2008-05-26 | RIOUX GASTON | 0210 Transportation of Things not Elsewhere Specified | $16,474.50 |
| 2008-05-27 | NELLA CUTLERY TORONTO INC | 1249 Other Equipment and Parts | $29,137.50 |
| 2008-05-28 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0499 Other Professional Services not Elsewhere Specified | $11,526.00 |
| 2008-05-30 | HOWARD HOUSE ASSOCIATION OF CAPE BRETON | 0499 Other Professional Services not Elsewhere Specified | $12,837.70 |
| 2008-05-30 | RECYCLAGE JORG INC | 0499 Other Professional Services not Elsewhere Specified | $24,675.00 |
| 2008-06-01 | PRIVE FELICIEN | 0210 Transportation of Things not Elsewhere Specified | $10,326.75 |
| 2008-06-01 | SOCIETE DES MEDECINS DE L' UNIVERSITE DE SHERBROOKE | 0453 Physicians and Surgeons | $23,190.93 |
| 2008-06-01 | SMITHS DETECTION | 0859 Other Business Services not Elsewhere Specified | $26,129.25 |
| 2008-06-01 | SOCIETE GAMMA INC | 0494 Translation Services | $101,009.29 |
| 2008-06-05 | LECOMTE CONRAD | 0453 Physicians and Surgeons | $20,160.00 |
| 2008-06-05 | RUEBEN ANDREW | 0499 Other Professional Services not Elsewhere Specified | $26,250.00 |
| 2008-06-11 | REGENESIS THERAPY GROUP INC | 0453 Physicians and Surgeons | $20,000.00 |
| 2008-06-12 | GAGNON FRANCIS | 0451 Other Health Services not Elsewhere Specified | $21,000.00 |
| 2008-06-12 | ENTREPRISES J VEILLEUX ET FILS INC | 0859 Other Business Services not Elsewhere Specified | $325,500.00 |
| 2008-06-16 | GERMAIN LEO | 0499 Other Professional Services not Elsewhere Specified | $10,395.00 |
| 2008-06-17 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of inventory 1 | $34,427.43 |
| 2008-06-19 | GILL JISBINDER | 0499 Other Professional Services not Elsewhere Specified | $13,282.50 |
| 2008-06-19 | INGETEC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2008-06-19 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-06-20 | MOENTING CONSULTING LTD | 0499 Other Professional Services not Elsewhere Specified | $10,496.85 |
| 2008-06-23 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $15,672.83 |
| 2008-06-23 | OMNI FACILITY SERVICES CANADA LIMITED | 0811 Contracted Building Cleaning | $19,420.58 |
| 2008-06-23 | CARROCCETTO JOHN | 0499 Other Professional Services not Elsewhere Specified | $49,875.00 |
| 2008-06-25 | GRAYBAR ONTARIO | 3452 Usage of inventory 1 | $10,552.51 |
| 2008-06-26 | WESTON PREMIUM WOODS INC. | 3452 Usage of inventory 1 | $16,655.10 |
| 2008-06-26 | LAB5INC | 0472 Information Technology Consultants | $23,919.00 |
| 2008-06-26 | WOLF TRAILS | 0444 Teachers and Instructors on Contract | $25,000.00 |
| 2008-06-27 | CONRAD GRAHAM DR | 0455 Dental Services | $16,215.50 |
| 2008-06-27 | FALCONER DIANNE | 0444 Teachers and Instructors on Contract | $39,809.00 |
| 2008-06-30 | SIMOURD & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $15,120.00 |
| 2008-06-30 | ECCLES HODKINSON & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $33,600.00 |
| 2008-06-30 | ORACLE CORPORATION CANADA INC | 1228 Software | $101,926.27 |
| 2008-07-01 | MAGIC WAND | 0811 Contracted Building Cleaning | $10,500.00 |
| 2008-07-01 | ORACLE CORPORATION CANADA INC | 0670 Computer Equipment - Hardware and Software | $13,113.94 |
| 2008-07-01 | MAISON RADISSON INC | 0453 Physicians and Surgeons | $37,025.63 |
| 2008-07-01 | SOCIETE GAMMA INC | 0494 Translation Services | $81,160.99 |
| 2008-07-01 | TSOW TUN LE LUM SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $340,228.00 |
| 2008-07-02 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,983.76 |
| 2008-07-02 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,676.44 |
| 2008-07-02 | ALWIND INDUSTRIES LTD. | 1179 Miscellaneous Manufactured Articles | $13,636.00 |
| 2008-07-02 | WESCO DISTRIBUTION CANADA INC. | 3452 Usage of inventory 1 | $16,452.06 |
| 2008-07-02 | COMBAT NETWORKS INC. | 1228 Software | $22,042.90 |
| 2008-07-02 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $22,193.64 |
| 2008-07-02 | LOEWEN PAVING | 0628 Other Engineering Installations | $23,310.00 |
| 2008-07-02 | SAMUEL & SON CO., LIMITED | 3452 Usage of inventory 1 | $23,453.20 |
| 2008-07-02 | MCFADDEN'S | 3452 Usage of inventory 1 | $24,826.00 |
| 2008-07-02 | DARE HUMAN RESOURCES CORP | 0813 Temporary Help Services | $28,802.81 |
| 2008-07-02 | ANGELA WIART | 0452 Welfare Services | $31,225.30 |
| 2008-07-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $34,497.46 |
| 2008-07-02 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $46,084.50 |
| 2008-07-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $59,685.63 |
| 2008-07-02 | GRACE COMMUNITY COLLEGE INC | 0444 Teachers and Instructors on Contract | $65,000.00 |
| 2008-07-02 | TRACEY CARROLL-LYNCH | 0452 Welfare Services | $98,670.54 |
| 2008-07-03 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,165.40 |
| 2008-07-03 | UPPER CANADA STEEL INC. | 3452 Usage of inventory 1 | $11,487.08 |
| 2008-07-03 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $13,168.05 |
| 2008-07-03 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,026.12 |
| 2008-07-03 | WHEAT CITY ROOFING LTD | 0639 Institutional Buildings | $17,295.60 |
| 2008-07-03 | ACCO CANADA INC. | 1142 Paper and paperboard | $18,900.00 |
| 2008-07-03 | ARCOP GROUP | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-07-03 | LAVALTRAC EQUIPEMENT INC | 1249 Other Equipment and Parts | $95,849.25 |
| 2008-07-04 | ES FOX LTD | 1249 Other Equipment and Parts | $10,395.00 |
| 2008-07-04 | INDUSPAC INC. | 3452 Usage of inventory 1 | $10,453.45 |
| 2008-07-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,553.85 |
| 2008-07-04 | STEVENS COMPANY LIMITED THE | 1171 Medical Supplies, etc. | $10,972.50 |
| 2008-07-04 | CHIPPERFIELD LES R | 0499 Other Professional Services not Elsewhere Specified | $11,046.00 |
| 2008-07-04 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $12,872.06 |
| 2008-07-04 | ECONO LUMBER | 1179 Miscellaneous Manufactured Articles | $16,728.60 |
| 2008-07-04 | ULTRAMAR LTD | 1122 Gasoline | $17,488.87 |
| 2008-07-04 | DR LEO LANOIE MEDICAL PROFESSIONAL CORP | 0453 Physicians and Surgeons | $25,000.00 |
| 2008-07-04 | DURACOAT POWDER MANUFACTURING | 3452 Usage of inventory 1 | $28,116.92 |
| 2008-07-04 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $80,298.75 |
| 2008-07-04 | ST LEONARD'S COMMUNITY SERVICES-TORONTO | 0452 Welfare Services | $116,550.00 |
| 2008-07-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,365.75 |
| 2008-07-07 | TALOTT FIRST AID AND SAFETY | 0499 Other Professional Services not Elsewhere Specified | $13,718.25 |
| 2008-07-07 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $14,061.60 |
| 2008-07-07 | INTERPROVINCIAL INSULATION INC | 0639 Institutional Buildings | $16,663.50 |
| 2008-07-07 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $17,306.10 |
| 2008-07-07 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $22,799.70 |
| 2008-07-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,425.35 |
| 2008-07-07 | ESTAMPILLAGE LEDUC INC | 1179 Miscellaneous manufactured articles | $24,918.08 |
| 2008-07-07 | CCS CONSTRUCTION & COMMISSIONING SERVICES LTD | 0658 Electric Lighting, Distribution and Control Equipment | $29,371.53 |
| 2008-07-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $43,612.97 |
| 2008-07-07 | NAGI FASHION INC | 1152 Other Clothing | $84,606.39 |
| 2008-07-07 | JJK DENTAL CERAMIC STUDIO | 0499 Other Professional Services not Elsewhere Specified | $393,750.00 |
| 2008-07-08 | THE ASSOCIATES | 0813 Temporary Help Services | $11,807.78 |
| 2008-07-08 | HOTEL MONT GABRIEL | 0201 Travel - Public Servants | $13,570.85 |
| 2008-07-08 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,032.10 |
| 2008-07-08 | PIONEER BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $21,000.00 |
| 2008-07-08 | EASTFIELD UK LTD | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $52,122.38 |
| 2008-07-08 | SAINT ELIZABETH HEALTH CARE | 0446 Training Consultants | $132,489.00 |
| 2008-07-09 | THE ASSOCIATES | 0813 Temporary Help Services | $11,807.78 |
| 2008-07-09 | THE ASSOCIATES | 0813 Temporary Help Services | $11,807.78 |
| 2008-07-09 | COMMONWEALTH | 3452 Usage of inventory 1 | $12,795.00 |
| 2008-07-09 | TIMS MARK | 0499 Other Professional Services not Elsewhere Specified | $13,182.75 |
| 2008-07-09 | KINGSTON FEED AND FARM LTD. | 1111 Live Animals, Including Their Fodder | $15,600.00 |
| 2008-07-09 | GE MEDICAL SYSTEMS CANADA | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $16,451.14 |
| 2008-07-09 | KINGSTON FARM AND GARDEN | 1111 Live Animals, Including Their Fodder | $17,550.00 |
| 2008-07-09 | LAMPRON PATRICK | 0859 Other Business Services not Elsewhere Specified | $21,196.10 |
| 2008-07-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,382.53 |
| 2008-07-09 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $32,702.17 |
| 2008-07-09 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $36,456.78 |
| 2008-07-09 | IVAN Y CHIN PROFESSIONAL CORPORATION | 0455 Dental Services | $38,400.00 |
| 2008-07-09 | ROOTS & BERRIES PHARMACY | 0451 Other Health Services not Elsewhere Specified | $45,000.00 |
| 2008-07-09 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $48,003.38 |
| 2008-07-10 | PINK TREE BOUTIQUE | 1171 Medical Supplies, etc. | $10,027.50 |
| 2008-07-10 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,196.03 |
| 2008-07-10 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,088.50 |
| 2008-07-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,625.28 |
| 2008-07-10 | MAISON RADISSON INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $17,535.00 |
| 2008-07-10 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,000.00 |
| 2008-07-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,523.08 |
| 2008-07-10 | DELOITTE & TOUCHE LLP | 0472 Information Technology Consultants | $26,250.00 |
| 2008-07-10 | HELIK JOHN LAWRENCE | 0499 Other Professional Services not Elsewhere Specified | $27,562.50 |
| 2008-07-10 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-07-10 | DARREN BALSOM | 0499 Other Professional Services not Elsewhere Specified | $78,750.00 |
| 2008-07-10 | THOUSAND ISLAND VETERINARY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $78,750.00 |
| 2008-07-10 | PIERRE BROSSARD 1981 LTEE | 1339 Other Engineering Works | $347,194.05 |
| 2008-07-10 | J RAYMOND COUVREUR INC | 0639 Institutional Buildings | $1,035,205.50 |
| 2008-07-11 | MCDOWELL ELECTRIC LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,151.00 |
| 2008-07-11 | BUANDERIE QUALITE INC. | 0859 Other Business Services not Elsewhere Specified | $11,155.40 |
| 2008-07-11 | THE ASSOCIATES | 0813 Temporary Help Services | $11,807.78 |
| 2008-07-11 | RONALD WOLCHUCK PERFORMANCE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,255.00 |
| 2008-07-11 | R A MALATEST AND ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $24,990.00 |
| 2008-07-11 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $27,967.34 |
| 2008-07-11 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $51,534.63 |
| 2008-07-11 | IDEAL KNITWEAR LTD | 1152 Other Clothing | $138,600.00 |
| 2008-07-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,739.05 |
| 2008-07-14 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,498.71 |
| 2008-07-14 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,927.60 |
| 2008-07-14 | OEI | 1179 Miscellaneous manufactured articles | $15,781.54 |
| 2008-07-14 | WEIZEL SECURITY | 1245 Safety and Sanitation Equipment and Parts | $19,893.30 |
| 2008-07-14 | PRICE LANGEVIN AND ASSOCIATES INC | 1245 Safety and Sanitation Equipment and Parts | $19,908.00 |
| 2008-07-14 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $20,930.70 |
| 2008-07-14 | AZUR RESSOURCES HUMAINES LTEE | 0813 Temporary Help Services | $22,483.13 |
| 2008-07-14 | OEI | 1179 Miscellaneous manufactured articles | $27,778.50 |
| 2008-07-14 | OEI | 1179 Miscellaneous manufactured articles | $32,568.32 |
| 2008-07-14 | EGLS EEDO GLOBAL LEARNING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $34,125.00 |
| 2008-07-14 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $38,681.78 |
| 2008-07-14 | MTS ALLSTREAM INC | 0639 Institutional Buildings | $60,262.03 |
| 2008-07-14 | AUDIO STENO TRANSCRIPT INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $134,400.00 |
| 2008-07-15 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $10,916.00 |
| 2008-07-15 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear umbrellas, etc | $12,915.00 |
| 2008-07-15 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,718.69 |
| 2008-07-15 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,959.98 |
| 2008-07-15 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $16,513.99 |
| 2008-07-15 | ULTRAMAR LTD | 1122 Gasoline | $18,280.31 |
| 2008-07-15 | DUBO ELECTRIQUE LTEE | 0655 Processing Machinery | $19,372.50 |
| 2008-07-15 | HENRY SCHEIN ASH ARCONA INC | 1249 Other Equipment and Parts | $35,553.00 |
| 2008-07-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2008-07-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $57,803.91 |
| 2008-07-16 | DEBLOW INDUSTRIES LTD | 0665 Other Equipment | $10,097.31 |
| 2008-07-16 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,307.01 |
| 2008-07-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,460.37 |
| 2008-07-16 | POLY TEK SYSTEMS LTD. | 3452 Usage of inventory 1 | $12,407.96 |
| 2008-07-16 | SABIC POLYMERSHAPES | 1179 Miscellaneous Manufactured Articles | $13,434.75 |
| 2008-07-16 | PAVAGES CHARTRAND INC | 0859 Other Business Services not Elsewhere Specified | $14,175.00 |
| 2008-07-16 | TGH ADR SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $15,650.00 |
| 2008-07-16 | SIEMENS BUILDING TECHNOLOGIES LTD | 0499 Other Professional Services not Elsewhere Specified | $19,724.25 |
| 2008-07-16 | VITRERIE BOURGEOIS INC | 0639 Institutional Buildings | $22,338.75 |
| 2008-07-16 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $22,374.00 |
| 2008-07-16 | STADACONA S E C | 1142 Paper and paperboard | $26,250.00 |
| 2008-07-16 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $33,600.00 |
| 2008-07-16 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $37,612.43 |
| 2008-07-16 | MOKER AND THOMPSON IMPLEMENTS LTD | 1211 Special Industry Machinery | $52,626.00 |
| 2008-07-17 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,796.31 |
| 2008-07-17 | ELECTRICAL AND REFRIGERATION | 0665 Other Equipment | $11,300.00 |
| 2008-07-17 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,389.45 |
| 2008-07-17 | T.O.R.T.U.E | 0446 Training Consultants | $12,600.00 |
| 2008-07-17 | SUNCOR ENERGY PRODUCTS INC | 1124 Diesel Fuel | $14,505.94 |
| 2008-07-17 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $16,370.01 |
| 2008-07-17 | REGULVAR | 0859 Other Business Services not Elsewhere Specified | $18,879.00 |
| 2008-07-17 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $19,217.07 |
| 2008-07-17 | ASTA SALES AND MARKETING LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $22,489.53 |
| 2008-07-17 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear umbrellas, etc | $23,824.50 |
| 2008-07-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,155.09 |
| 2008-07-17 | ROGERS CUSTOM GREENHOUSE MFG INC | 0639 Institutional Buildings | $35,332.66 |
| 2008-07-17 | BPR BATIMENT INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-07-17 | BPR TRIAX | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-07-17 | JOURNEAUX BEDARD ET ASSOCIÉS INC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2008-07-17 | LVM TECHNISOL | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2008-07-17 | PIERRE HETU EXPERT CONSEIL INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-07-17 | QUALITAS B-SOL | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2008-07-17 | HORTICULTURAL CONNECTIONS INC | 0444 Teachers and Instructors on Contract | $41,454.00 |
| 2008-07-17 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $104,680.00 |
| 2008-07-18 | RUBENSTEIN BROS WESTERN | 1219 Other Machinery and Parts | $15,750.00 |
| 2008-07-18 | ABERNETHY BRENT L | 0452 Welfare Services | $18,000.00 |
| 2008-07-18 | AUTOBUS R ET M INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $18,669.53 |
| 2008-07-18 | ABBEY MEDICAL SUPPLIES LTD | 1249 Other Equipment and Parts | $20,415.57 |
| 2008-07-18 | LITE WAY ELECTRIC LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $22,863.75 |
| 2008-07-18 | MICHEL GOHIER LTEE | 1261 Road Motor Vehicles | $24,832.08 |
| 2008-07-18 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $27,983.55 |
| 2008-07-18 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $27,983.55 |
| 2008-07-18 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $33,872.41 |
| 2008-07-18 | WASTE MANAGEMENT | 0705 Waste Disposal | $63,000.00 |
| 2008-07-21 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $18,703.91 |
| 2008-07-21 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $20,270.25 |
| 2008-07-21 | DENSON COMMERCIAL FOOD EQUIPMENT INC | 1139 Miscellaneous Chemical Products | $21,487.03 |
| 2008-07-21 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $24,254.16 |
| 2008-07-21 | ALTISSPR | 0813 Temporary Help Services | $53,025.00 |
| 2008-07-21 | JOE BIG GEORGE | 0499 Other Professional Services not Elsewhere Specified | $83,576.80 |
| 2008-07-22 | MORRIS WHOLESALE LTD | 1179 Miscellaneous Manufactured Articles | $11,609.34 |
| 2008-07-22 | TAB | 1172 Office and Stationers Supplies | $12,399.88 |
| 2008-07-22 | B & S EMBLEM LTD | 1152 Other Clothing | $16,254.00 |
| 2008-07-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,679.50 |
| 2008-07-22 | ARBORITE INC. | 1179 Miscellaneous manufactured articles | $20,689.20 |
| 2008-07-22 | EDDY GROUP LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $24,483.37 |
| 2008-07-22 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $25,042.50 |
| 2008-07-22 | PROVIDENCE RENEWAL CENTRE | 0570 Rental - Other | $25,326.00 |
| 2008-07-22 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2008-07-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $51,554.04 |
| 2008-07-22 | SAMUEL & SON CO., LIMITED | 3452 Usage of inventory 1 | $95,713.28 |
| 2008-07-23 | WINDSOR PLYWOOD | 3452 Usage of inventory 1 | $12,422.53 |
| 2008-07-23 | INTERIS CONSULTING INC | 0813 Temporary Help Services | $13,230.00 |
| 2008-07-23 | WATT ELIZABETH J DR | 0453 Physicians and Surgeons | $13,938.75 |
| 2008-07-23 | SINCLAIR DENTAL CO LTD | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $15,889.65 |
| 2008-07-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,745.64 |
| 2008-07-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,053.62 |
| 2008-07-23 | HAUL ALL EQUIPMENT LIMITED | 1179 Miscellaneous Manufactured Articles | $21,420.00 |
| 2008-07-23 | ATLANTIC ROOFERS | 0639 Institutional Buildings | $63,099.20 |
| 2008-07-23 | MAMABOLO LOTT DR | 0453 Physicians and Surgeons | $109,840.50 |
| 2008-07-23 | DR JJ HENNESSY PROFESSIONAL CORPORATION | 0455 Dental Services | $720,800.00 |
| 2008-07-24 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,117.64 |
| 2008-07-24 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $10,636.32 |
| 2008-07-24 | JONES PACKAGING INC | 1171 Medical Supplies, etc. | $13,094.97 |
| 2008-07-24 | CJ PLUMBING AND HEATING | 0665 Other Equipment | $13,125.00 |
| 2008-07-24 | TRC | 1239 Other Office Equipment and Parts | $13,176.45 |
| 2008-07-24 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $14,028.84 |
| 2008-07-24 | SIDELCO INC | 0655 Processing Machinery | $14,831.25 |
| 2008-07-24 | SOUTH HILL WINDOW AND AWNING LTD | 1179 Miscellaneous Manufactured Articles | $15,710.10 |
| 2008-07-24 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,933.85 |
| 2008-07-24 | CENTRE DE TRANSITION | 1142 Paper and paperboard | $15,960.00 |
| 2008-07-24 | UNISOURCE CANADA INC | 1142 Paper and paperboard | $16,533.56 |
| 2008-07-24 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,454.78 |
| 2008-07-24 | LINC | 0859 Other Business Services not Elsewhere Specified | $23,000.00 |
| 2008-07-24 | TELKA SMITH PSYCHOLOGISTS | 0499 Other Professional Services not Elsewhere Specified | $23,625.00 |
| 2008-07-24 | SCOTT MARGARET | 0499 Other Professional Services not Elsewhere Specified | $33,500.00 |
| 2008-07-24 | DR SKORSKI OPTOMETRIC PROFESSIONAL CORPORATION | 0452 Other Health Services not Elsewhere Specified | $35,000.00 |
| 2008-07-24 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $38,653.78 |
| 2008-07-24 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $44,100.00 |
| 2008-07-24 | E AND N WELDING AND MACHINING LTD | 0639 Institutional Buildings | $77,970.00 |
| 2008-07-24 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $99,155.27 |
| 2008-07-24 | SYMANTEC CORPORATION | 0670 Computer Equipment - Hardware and Software | $169,396.61 |
| 2008-07-25 | GRATTON DANIELLE | 0446 Training Consultants | $12,600.00 |
| 2008-07-25 | INDALEX LIMITEE | 1179 Miscellaneous manufactured articles | $15,792.00 |
| 2008-07-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,855.44 |
| 2008-07-25 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $16,880.00 |
| 2008-07-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,796.86 |
| 2008-07-25 | RC BAHNMAN FARMS LIMITED | 1263 Road Motor Vehicles Parts | $18,853.80 |
| 2008-07-25 | EECOL ELECTRIC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $22,218.88 |
| 2008-07-25 | NORDSON CANADA LIMITED | 1219 Other Machinery and Parts | $22,326.15 |
| 2008-07-25 | GROUP DEKKO INC | 1179 Miscellaneous manufactured articles | $23,939.87 |
| 2008-07-25 | BDL GROUP CONSEIL INC | 0499 Other Professional Services not Elsewhere Specified | $24,800.00 |
| 2008-07-25 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $28,167.93 |
| 2008-07-25 | EMERALD HEALTH INFORMATION SYSTEMS | 0499 Other Professional Services not Elsewhere Specified | $231,157.50 |
| 2008-07-28 | STONHARD LTD | 0639 Institutional Buildings | $10,277.40 |
| 2008-07-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,579.84 |
| 2008-07-28 | VICTOR INNOVATEX INC | 1179 Miscellaneous manufactured articles | $12,729.15 |
| 2008-07-28 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $15,658.26 |
| 2008-07-28 | HAYES TRAINING AND DEVELOPMENT GROUP | 0440 Education - Elementary, Secondary, College, University and Special Education | $16,775.00 |
| 2008-07-28 | G ZUCK HOLDINGS | 0440 Education - Elementary, Secondary, College, University and Special Education | $16,800.00 |
| 2008-07-28 | D AND S MECHANICAL SERVICES | 0665 Other Equipment | $20,995.32 |
| 2008-07-28 | SOLUTIONS NURSING L F C INC | 0446 Training Consultants | $21,420.00 |
| 2008-07-28 | GLOBAL REPAIR LTD. | 1211 Special Industry Machinery | $27,950.00 |
| 2008-07-28 | B.A. COOK & ASSOCIATES | 0446 Training Consultants | $29,375.00 |
| 2008-07-28 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $35,610.75 |
| 2008-07-28 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $55,834.61 |
| 2008-07-28 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $342,091.93 |
| 2008-07-29 | SYSCO CALGARY | 1173 House Furnishing, excl. Furniture | $10,518.23 |
| 2008-07-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,189.35 |
| 2008-07-29 | HOULD RICHARD | 0472 Information Technology Consultants | $13,335.00 |
| 2008-07-29 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,210.22 |
| 2008-07-29 | JHT ELECTRONICS LTD | 1249 Other Equipment and Parts | $26,686.82 |
| 2008-07-29 | ARCHEVECHE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $30,661.34 |
| 2008-07-29 | ARCHEVECHE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $39,027.40 |
| 2008-07-29 | ST LEONARDS SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $41,600.00 |
| 2008-07-29 | HECKLER & KOCH GMBH | 1271 Weapons (Including Parts) | $708,747.93 |
| 2008-07-30 | DMYTERKO ENTERPRISES LTD | 1179 Miscellaneous Manufactured Articles | $11,004.00 |
| 2008-07-30 | STEELCASE CANADA LTD | 1231 Office Furniture and Furnishings, Including Parts | $13,456.80 |
| 2008-07-30 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $14,800.00 |
| 2008-07-30 | ALTROWS IRWIN F DR | 0453 Physicians and Surgeons | $15,575.00 |
| 2008-07-30 | BARTLE & GIBSON CO LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $15,750.00 |
| 2008-07-30 | OEI | 1179 Miscellaneous manufactured articles | $15,790.74 |
| 2008-07-30 | BLENTEX INC. | 3452 Usage of inventory 1 | $20,756.42 |
| 2008-07-30 | TRUDY DEBECKER | 0451 Other Health Services not Elsewhere Specified | $38,587.50 |
| 2008-07-30 | OEI | 1179 Miscellaneous manufactured articles | $39,303.60 |
| 2008-07-31 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $10,524.00 |
| 2008-07-31 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $10,846.50 |
| 2008-07-31 | NORTHERN MICRO | 1229 Computer Equipment Parts | $11,672.89 |
| 2008-07-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,737.90 |
| 2008-07-31 | WESCO DISTRIBUTION CANADA INC. | 3452 Usage of inventory 1 | $20,922.30 |
| 2008-07-31 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $20,935.43 |
| 2008-07-31 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $21,619.63 |
| 2008-07-31 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $23,996.68 |
| 2008-07-31 | LABELNET INC | 1152 Other Clothing | $24,675.00 |
| 2008-07-31 | BRANDT TRACTOR LTD | 1219 Other Machinery and Parts | $25,000.00 |
| 2008-07-31 | KAREN MICHELLE BURKE | 0451 Other Health Services not Elsewhere Specified | $73,500.00 |
| 2008-08-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,206.78 |
| 2008-08-01 | LEONARD MOSQUITO | 0705 Waste Disposal | $12,450.00 |
| 2008-08-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,582.47 |
| 2008-08-01 | D A B SECUREX INC | 1245 Safety and Sanitation Equipment and Parts | $14,427.00 |
| 2008-08-01 | THE GLOBE AND MAIL | 0301 Advertising Services | $16,436.28 |
| 2008-08-01 | TERRY FRANCIS | 0213 Courier Services | $16,870.00 |
| 2008-08-01 | UNISOURCE CANADA INC | 1142 Paper and paperboard | $18,845.69 |
| 2008-08-01 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $20,126.40 |
| 2008-08-01 | BILL MOSQUITO | 0811 Contracted Building Cleaning | $20,412.50 |
| 2008-08-01 | CAMPIOU FRED | 0499 Other Professional Services not Elsewhere Specified | $21,375.48 |
| 2008-08-01 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $22,240.00 |
| 2008-08-01 | BARTLE & GIBSON CO LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $38,516.10 |
| 2008-08-01 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $49,785.75 |
| 2008-08-01 | SOCIETE GAMMA INC | 0494 Translation Services | $99,728.50 |
| 2008-08-04 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $25,020.45 |
| 2008-08-05 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,652.50 |
| 2008-08-05 | SNC LAVALIN PROFAC | 0639 Institutional Buildings | $19,530.00 |
| 2008-08-05 | HUMANSCALE CORPORATION | 1179 Miscellaneous manufactured articles | $21,735.00 |
| 2008-08-05 | ARTHUR JUDITH | 0451 Other Health Services not Elsewhere Specified | $41,841.00 |
| 2008-08-05 | BEATTIE GAIL | 0455 Dental Services | $49,467.60 |
| 2008-08-05 | LACASSE ET FILS MAITRES COUVREURS INC | 0639 Institutional Buildings | $757,858.50 |
| 2008-08-06 | ULTRAMAR LTD | 1122 Gasoline | $11,819.48 |
| 2008-08-06 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,123.92 |
| 2008-08-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,677.51 |
| 2008-08-06 | WOODWORTH MICHAEL DR | 0453 Physicians and Surgeons | $18,900.00 |
| 2008-08-06 | CANADIAN ETHNOCULTURAL COUNCIL | 0499 Other Professional Services not Elsewhere Specified | $24,517.50 |
| 2008-08-06 | 588026 ALBERTA LTD | 0665 Other Equipment | $24,969.00 |
| 2008-08-06 | TELUS | 1223 Image/Video Equipment | $27,642.30 |
| 2008-08-06 | THE UNITED CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $37,817.33 |
| 2008-08-06 | CHURCH OF THE NAZARENE IN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $41,564.25 |
| 2008-08-06 | ARCHDIOCESE OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $42,119.09 |
| 2008-08-06 | CANADIAN YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) | 0499 Other Professional Services not Elsewhere Specified | $63,952.36 |
| 2008-08-07 | WESTON PREMIUM WOODS INC. | 3452 Usage of inventory 1 | $11,375.91 |
| 2008-08-07 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,525.01 |
| 2008-08-07 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,912.00 |
| 2008-08-07 | DESJARDINS ET DESJARDINS FORMATION LINGUISTIQUE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,000.00 |
| 2008-08-07 | MD CHARLTON CO LTD | 1139 Miscellaneous Chemical Products | $22,034.67 |
| 2008-08-07 | STELLA BURRY CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $23,160.38 |
| 2008-08-07 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $23,386.00 |
| 2008-08-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2008-08-07 | FIRST STEPS I BELIEVE NETWORK | 0499 Other Professional Services not Elsewhere Specified | $38,850.00 |
| 2008-08-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,412.45 |
| 2008-08-08 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $18,907.63 |
| 2008-08-08 | LEY ROBERT DR | 0451 Other Health Services not Elsewhere Specified | $20,575.59 |
| 2008-08-08 | ELLIGOTT CONSTRUCTION LTD | 0639 Institutional Buildings | $21,718.20 |
| 2008-08-08 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $31,015.22 |
| 2008-08-08 | CUTTING EDGE MASONRY LTD | 0639 Institutional Buildings | $33,600.00 |
| 2008-08-08 | MAP MENTORSHIP AFTERCARE PRESENCE | 0499 Other Professional Services not Elsewhere Specified | $38,850.00 |
| 2008-08-08 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2008-08-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2008-08-08 | EMMANUEL AQUINO INC DR | 0453 Physicians and Surgeons | $130,176.00 |
| 2008-08-08 | TRICOTS DUVAL AND RAYMOND LTEE LES | 1152 Other Clothing | $411,600.00 |
| 2008-08-11 | CLIMAT CONTROL | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,461.40 |
| 2008-08-11 | RICHELIEU HARDWARE | 3452 Usage of inventory 1 | $10,500.00 |
| 2008-08-11 | DR. PEGGY KOOPMAN | 0453 Physicians and Surgeons | $11,681.25 |
| 2008-08-11 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $27,642.30 |
| 2008-08-11 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $34,492.50 |
| 2008-08-11 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $41,039.25 |
| 2008-08-11 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $49,245.38 |
| 2008-08-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $74,899.22 |
| 2008-08-11 | ITEX ENTERPRISE SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $97,753.36 |
| 2008-08-11 | DR ROBIN MENZIES | 0453 Physicians and Surgeons | $305,760.00 |
| 2008-08-12 | MARITIME PAPER PRODUCTS LTD | 1179 Miscellaneous Manufactured Articles | $14,727.74 |
| 2008-08-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,099.57 |
| 2008-08-12 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,065.00 |
| 2008-08-12 | RBR LTD | 1245 Safety and Sanitation Equipment and Parts | $24,054.45 |
| 2008-08-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,271.58 |
| 2008-08-12 | LABELLE RICHARD | 0499 Other Professional Services not Elsewhere Specified | $24,360.00 |
| 2008-08-12 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $33,812.40 |
| 2008-08-12 | DR RACHELLE FRIESEN ZIMMER | 0453 Physicians and Surgeons | $49,560.00 |
| 2008-08-12 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $63,982.80 |
| 2008-08-13 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $10,883.82 |
| 2008-08-13 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $11,300.00 |
| 2008-08-13 | POSTAGE BY PHONE | 1172 Postage and Parcel Post | $11,597.08 |
| 2008-08-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,131.49 |
| 2008-08-13 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,095.81 |
| 2008-08-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,008.34 |
| 2008-08-13 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2008-08-13 | SUPERIOR PROPANE INC | 0702 Natural Gas | $20,700.47 |
| 2008-08-13 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,072.11 |
| 2008-08-13 | ULTRAMAR LTD | 1122 Gasoline | $22,350.42 |
| 2008-08-13 | HUSKY OIL MARKETING CO | 1122 Gasoline | $23,255.16 |
| 2008-08-13 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $32,043.73 |
| 2008-08-13 | GE SECURITY CANADA | 1223 Image/Video Equipment | $46,459.96 |
| 2008-08-13 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $61,950.00 |
| 2008-08-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2008-08-14 | NORTHWEST EQUIPMENT LTD | 1249 Other Equipment and Parts | $12,686.10 |
| 2008-08-14 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,514.76 |
| 2008-08-14 | NEWHOOKS METAL FABRICATORS | 3452 Usage of inventory 1 | $14,175.00 |
| 2008-08-14 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $15,961.26 |
| 2008-08-14 | SIEMENS BUILDING TECHNOLOGIES LTD | 0499 Other Professional Services not Elsewhere Specified | $18,474.75 |
| 2008-08-14 | STEPHEN MAGUIRE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $19,595.10 |
| 2008-08-14 | JONES JOHN DR | 0499 Other Professional Services not Elsewhere Specified | $19,876.50 |
| 2008-08-14 | PACIFIC NEWSPAPER GROUP | 0331 Exposition Services | $21,197.19 |
| 2008-08-14 | KINGSTON FEED AND FARM LTD. | 1111 Live Animals, Including Their Fodder | $21,541.80 |
| 2008-08-14 | THE POLLACK GROUP | 0813 Temporary Help Services | $23,191.88 |
| 2008-08-14 | BRANDT TRACTOR LTD | 1219 Other Machinery and Parts | $24,150.00 |
| 2008-08-14 | MILL SUPPLY LTD. | 3452 Usage of inventory 1 | $35,540.00 |
| 2008-08-14 | CONSTRUCTION PETRO HITECH | 0639 Institutional Buildings | $118,429.50 |
| 2008-08-15 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $10,026.00 |
| 2008-08-15 | PAGEN CHAPLAINCY OF EASTERN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $10,867.50 |
| 2008-08-15 | ROUSE BRYAN | 0499 Other Professional Services not Elsewhere Specified | $11,235.00 |
| 2008-08-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,339.11 |
| 2008-08-15 | CRYSTAL GLASS CANADA LTD | 1179 Miscellaneous Manufactured Articles | $19,214.93 |
| 2008-08-15 | INDALEX LIMITEE | 3452 Usage of inventory 1 | $19,608.75 |
| 2008-08-15 | CRISIS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $21,659.66 |
| 2008-08-15 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $24,675.00 |
| 2008-08-16 | ORACLE CORPORATION | 1228 Software | $25,110.60 |
| 2008-08-18 | CLOTURE MONTREAL INC | 0639 Institutional Buildings | $14,595.00 |
| 2008-08-18 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $16,458.75 |
| 2008-08-18 | GENESIS FOOD EQUIPMENT INC | 1249 Other Equipment and Parts | $24,316.32 |
| 2008-08-18 | NORTHERN MICRO INC. | 1229 Computer Equipment Parts | $24,438.75 |
| 2008-08-18 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $73,500.00 |
| 2008-08-18 | TAYLOR BUILDING SERVICES | 0639 Institutional Buildings | $76,479.90 |
| 2008-08-18 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $374,869.40 |
| 2008-08-19 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $10,962.00 |
| 2008-08-19 | THE ASSOCIATES | 0813 Temporary Help Services | $13,413.41 |
| 2008-08-19 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,959.98 |
| 2008-08-19 | INDALEX LIMITEE | 1179 Miscellaneous manufactured articles | $15,456.00 |
| 2008-08-19 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear umbrellas, etc | $23,824.50 |
| 2008-08-19 | LES ASSOCIÉS DE LA RCN | 0499 Other Professional Services not Elsewhere Specified | $24,150.00 |
| 2008-08-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,634.13 |
| 2008-08-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2008-08-19 | GEORGE THOMAS | 0499 Other Professional Services not Elsewhere Specified | $45,957.71 |
| 2008-08-20 | RUSSELL METALS INC. | 3452 Usage of inventory 1 | $11,143.93 |
| 2008-08-20 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,718.69 |
| 2008-08-20 | RUTTLE ELECTRIC LTD | 0658 Electric Lighting, Distribution and Control Equipment | $15,216.18 |
| 2008-08-20 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $22,814.70 |
| 2008-08-20 | LES SOUS-VETEMENTS U.M. | 1159 Miscellaneous textiles, headgear umbrellas, etc | $39,970.35 |
| 2008-08-20 | TOROMONT CAT INDUSTRIES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $77,433.89 |
| 2008-08-20 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $157,500.00 |
| 2008-08-21 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $10,000.53 |
| 2008-08-21 | WILDFLOWER VENDING | 1152 Other Clothing | $12,678.60 |
| 2008-08-21 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $13,850.66 |
| 2008-08-21 | ALPHA TABCO | 3452 Usage of inventory 1 | $15,481.00 |
| 2008-08-21 | RF BAKERY EQUIPMENT SYSTEMS | 1249 Other Equipment and Parts | $15,645.00 |
| 2008-08-21 | BOIS PELADEAU | 1179 Miscellaneous manufactured articles | $17,850.00 |
| 2008-08-21 | ENTREPRISES DE BOIS JVL LES | 1179 Miscellaneous manufactured articles | $17,850.00 |
| 2008-08-21 | SAMUEL & SON CO., LIMITED | 3452 Usage of inventory 1 | $17,975.36 |
| 2008-08-21 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $19,152.74 |
| 2008-08-21 | WYATT DIANA DR | 0453 Physicians and Surgeons | $21,000.00 |
| 2008-08-21 | AVDEL CANADA | 1179 Miscellaneous Manufactured Articles | $23,483.09 |
| 2008-08-21 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $39,117.31 |
| 2008-08-21 | AXOR EXPERTS CONSEILS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-08-21 | BOUTHILLETTE PARIZEAU & ASSOCIÉE INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-08-21 | BPR BATIMENT INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-08-21 | DESSAU INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-08-21 | DUMELEC EXPERTS CONSEILS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-08-21 | DUPRAS LEDOUX INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-08-21 | FORMATIONS INC | 3452 Usage of inventory 1 | $43,674.33 |
| 2008-08-21 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $95,123.02 |
| 2008-08-21 | SAMUEL & SON CO., LIMITED | 3452 Usage of inventory 1 | $98,129.28 |
| 2008-08-22 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $13,563.92 |
| 2008-08-22 | ACCESS 2 NETWORKS | 0670 Computer Equipment - Hardware and Software | $13,781.25 |
| 2008-08-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,641.67 |
| 2008-08-22 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $18,498.80 |
| 2008-08-22 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $32,362.05 |
| 2008-08-25 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $10,738.00 |
| 2008-08-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,836.32 |
| 2008-08-25 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,345.61 |
| 2008-08-25 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $12,971.70 |
| 2008-08-25 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $13,096.55 |
| 2008-08-25 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $15,615.18 |
| 2008-08-25 | MARBEK RESOURCE CONSULTANTS LTD | 0499 Other Professional Services not Elsewhere Specified | $17,692.50 |
| 2008-08-25 | BELL CANADA | 1225 Telecommunication Equipment Parts | $19,770.92 |
| 2008-08-25 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $23,278.00 |
| 2008-08-25 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $49,245.38 |
| 2008-08-26 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,472.87 |
| 2008-08-26 | MD CHARLTON CO LTD | 1139 Miscellaneous Chemical Products | $14,362.32 |
| 2008-08-26 | SIEMENS BUILDING TECHNOLOGIES LTD | 1245 Safety and Sanitation Equipment and Parts | $20,315.40 |
| 2008-08-26 | HERMAN MILLER CANADA | 1231 Office Furniture and Furnishings, Including Parts | $22,246.85 |
| 2008-08-26 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $23,367.77 |
| 2008-08-26 | MOTOROLA CANADA LIMITED | 1225 Telecommunication Equipment Parts | $63,560.70 |
| 2008-08-26 | LYNX CABLING SYSTEMS | 1249 Other Equipment and Parts | $71,216.25 |
| 2008-08-27 | TRI GRAPHIC PRINTING OTTAWA INC | 0321 Printing Services | $11,473.88 |
| 2008-08-27 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $12,264.42 |
| 2008-08-27 | CLOW FARM EQUIPMENT | 1211 Special Industry Machinery | $19,185.60 |
| 2008-08-27 | NIGHTINGALE INC. | 1179 Miscellaneous manufactured articles | $19,918.50 |
| 2008-08-27 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $22,915.20 |
| 2008-08-28 | MICHEL BEAUPIED & FILS INC | 0859 Other Business Services not Elsewhere Specified | $11,707.50 |
| 2008-08-28 | MADEJ RICA | 0455 Dental Services | $13,456.80 |
| 2008-08-28 | WESCO DISTRIBUTION CANADA INC. | 3452 Usage of inventory 1 | $13,619.81 |
| 2008-08-28 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,003.33 |
| 2008-08-28 | WILSON DR HENRY K | 0455 Dental Services | $15,776.00 |
| 2008-08-28 | NIGHTINGALE INC. | 1179 Miscellaneous manufactured articles | $16,912.88 |
| 2008-08-28 | 588026 ALBERTA LTD | 0658 Electric Lighting, Distribution and Control Equipment | $24,192.00 |
| 2008-08-28 | DR WILLIAM R PALMER & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $24,675.00 |
| 2008-08-28 | BRANDT TRACTOR LTD | 1219 Other Machinery and Parts | $25,000.00 |
| 2008-08-28 | RESEAU QAJAK NETWORK | 0499 Other Professional Services not Elsewhere Specified | $27,048.00 |
| 2008-08-28 | TELUS | 1229 Computer Equipment Parts | $27,642.30 |
| 2008-08-28 | GRAVEL EXCAVATION INC | 0540 Rental of Motor and Other Vehicles | $39,385.50 |
| 2008-08-28 | BURROWS DR STEPHEN | 0455 Dental Services | $40,194.00 |
| 2008-08-28 | ALLSTREAM UNIFIED COMMUNICATIONS | 0451 Other Health Services not Elsewhere Specified | $94,500.00 |
| 2008-08-28 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $156,141.30 |
| 2008-08-28 | DR RICHARD SWANSON | 0453 Physicians and Surgeons | $180,000.00 |
| 2008-08-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,136.02 |
| 2008-08-29 | CARON PROFESSIONAL AND LINGUISTIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,960.00 |
| 2008-08-29 | RUSSELL FOOD EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $18,721.50 |
| 2008-08-29 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $27,478.08 |
| 2008-08-29 | ERNIE A CARDINAL | 0499 Other Professional Services not Elsewhere Specified | $29,984.24 |
| 2008-08-29 | MURRAY W WOTHERSPOON | 0451 Other Health Services not Elsewhere Specified | $37,000.00 |
| 2008-08-29 | ALTISSPR | 0813 Temporary Help Services | $38,839.50 |
| 2008-08-29 | FORESBEC | 1179 Miscellaneous manufactured articles | $65,100.00 |
| 2008-08-29 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $76,690.84 |
| 2008-08-29 | CALIAN LTD | 0453 Physicians and Surgeons | $261,481.50 |
| 2008-08-30 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,944.43 |
| 2008-08-30 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,488.61 |
| 2008-08-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,231.24 |
| 2008-09-01 | RESEAU D O F INC | 0446 Training Consultants | $12,600.00 |
| 2008-09-01 | QUALITY SUITES LAVAL | 0201 Travel - Public Servants | $21,262.50 |
| 2008-09-01 | CAMPS MARIA | 0499 Other Professional Services not Elsewhere Specified | $27,562.50 |
| 2008-09-02 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $12,237.75 |
| 2008-09-02 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $12,337.50 |
| 2008-09-02 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $14,437.50 |
| 2008-09-02 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,942.81 |
| 2008-09-02 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,709.30 |
| 2008-09-02 | BEAUSEJOUR GINETTE | 0811 Contracted Building Cleaning | $18,611.25 |
| 2008-09-02 | DR CHARLES SIMONS OPTOMETIC CORP | 0451 Other Health Services not Elsewhere Specified | $24,186.75 |
| 2008-09-02 | AIRPATROL CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $24,999.45 |
| 2008-09-02 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $28,586.25 |
| 2008-09-02 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2008-09-02 | DANIEL DAIGNEAULT & ASSOCIES | 0499 Other Professional Services not Elsewhere Specified | $242,671.28 |
| 2008-09-03 | SPICERS | 1142 Paper and paperboard | $10,174.50 |
| 2008-09-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,456.38 |
| 2008-09-03 | DR. PATRICIA FISHER, FISHER & ASSOCIATES SOLUTIONS INC. | 0446 Training Consultants | $14,450.00 |
| 2008-09-03 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $14,608.28 |
| 2008-09-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,893.69 |
| 2008-09-03 | AMERICAN FABRICATORS | 3452 Usage of inventory 1 | $15,487.50 |
| 2008-09-03 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $16,170.00 |
| 2008-09-03 | ACCREDITATION CANADA | 0499 Other Professional Services not Elsewhere Specified | $16,170.00 |
| 2008-09-03 | SIFTO CANADA INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $19,936.88 |
| 2008-09-03 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $21,455.96 |
| 2008-09-03 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $22,110.23 |
| 2008-09-03 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $23,094.75 |
| 2008-09-03 | STEVENSON JEAN | 0499 Other Professional Services not Elsewhere Specified | $29,442.00 |
| 2008-09-03 | CTE SOLUTIONS INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $44,016.00 |
| 2008-09-03 | CONSTRUCTION R I C 2006 INC | 0639 Institutional Buildings | $790,869.56 |
| 2008-09-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,021.40 |
| 2008-09-04 | PRESTON PHIPPS INC | 0859 Other Business Services not Elsewhere Specified | $10,349.33 |
| 2008-09-04 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $10,703.96 |
| 2008-09-04 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $10,908.45 |
| 2008-09-04 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,206.78 |
| 2008-09-04 | POULIN ELECTRIQUE INC | 0639 Institutional Buildings | $11,942.26 |
| 2008-09-04 | CAIRNS ROBERT | 0499 Other Professional Services not Elsewhere Specified | $12,724.43 |
| 2008-09-04 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,394.56 |
| 2008-09-04 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $14,015.40 |
| 2008-09-04 | SEA BROOK | 1111 Live Animals, Including Their Fodder | $16,488.96 |
| 2008-09-04 | EXCAVATION ST-PIERRE ET TREMBLAY | 0639 Institutional Buildings | $17,358.16 |
| 2008-09-04 | ADVANCED ENERGY MANAGEMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $22,656.50 |
| 2008-09-04 | ROCO INDUSTRIE INC | 0639 Institutional Buildings | $33,986.77 |
| 2008-09-04 | TECSULT INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-09-04 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $45,724.35 |
| 2008-09-05 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $10,293.62 |
| 2008-09-05 | AIR UNLIMITED INC | 1249 Other Equipment and Parts | $10,404.77 |
| 2008-09-05 | ARJO CANADA | 1171 Medical Supplies, etc. | $11,025.00 |
| 2008-09-05 | DESSUREAULT ROGER | 0499 Other Professional Services not Elsewhere Specified | $11,235.00 |
| 2008-09-05 | AMERICAN FABRICATORS | 3452 Usage of inventory 1 | $12,390.00 |
| 2008-09-05 | OEI | 1179 Miscellaneous manufactured articles | $12,632.59 |
| 2008-09-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,607.60 |
| 2008-09-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,275.39 |
| 2008-09-05 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear umbrellas, etc | $23,824.50 |
| 2008-09-05 | JAMES T REESE AND ASSOCIATES | 0446 Training Consultants | $24,500.00 |
| 2008-09-05 | OEI | 1179 Miscellaneous manufactured articles | $31,581.48 |
| 2008-09-05 | LEBLANC EUGENE PH D | 0453 Physicians and Surgeons | $57,358.80 |
| 2008-09-08 | TOITURES COUTURE ET ASSOCIES INC | 0639 Institutional Buildings | $10,094.07 |
| 2008-09-08 | D AND L GOURMET MEATS | 1112 Meat, Fish and Their Preparations | $11,314.00 |
| 2008-09-08 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $12,145.81 |
| 2008-09-08 | CUISINES EQUINOXE INC | 1249 Other Equipment and Parts | $24,939.60 |
| 2008-09-08 | FUNDY ENVIRONMENTAL AND FABRICATION SERVICES INC. | 1358 Other Institutional Buildings | $27,120.00 |
| 2008-09-09 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $21,113.40 |
| 2008-09-09 | BRAD DALLAS | 0859 Other Business Services not Elsewhere Specified | $23,205.00 |
| 2008-09-09 | KOOPMAN PEGGY DR | 0499 Other Professional Services not Elsewhere Specified | $32,000.00 |
| 2008-09-10 | SWISH MAINTENANCE LTD | 1139 Miscellaneous Chemical Products | $10,052.70 |
| 2008-09-10 | BLUEWAVE ENERGY INC | 0709 Other Utility Services | $11,300.00 |
| 2008-09-10 | SCOTT INDUSTRIAL SERVICES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,329.50 |
| 2008-09-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,905.29 |
| 2008-09-10 | WOODLAND TIM-BR MART | 1141 Wood and Articles of Wood | $18,525.68 |
| 2008-09-11 | PHARMASAVE | 1132 Pharmaceutical and Other Medicinal Products | $11,300.00 |
| 2008-09-11 | CHASE OFFICE INTERIORS INC | 1231 Office Furniture and Furnishings, Including Parts | $12,293.67 |
| 2008-09-11 | BARGREEN ELLINGSON INC | 1249 Other Equipment and Parts | $16,107.08 |
| 2008-09-11 | ULTRAMAR LTD | 1122 Gasoline | $16,489.50 |
| 2008-09-11 | MORSE CANADA SYSTEMS INC | 1245 Safety and Sanitation Equipment and Parts | $20,994.75 |
| 2008-09-11 | DURACOAT POWDER MANUFACTURING | 3452 Usage of inventory 1 | $28,661.85 |
| 2008-09-11 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $36,556.38 |
| 2008-09-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $37,939.48 |
| 2008-09-11 | DESSAU INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-09-11 | KEARSE RONALD | 0499 Other Professional Services not Elsewhere Specified | $40,500.00 |
| 2008-09-11 | SHAW CABLE | 0709 Other Utility Services | $267,636.60 |
| 2008-09-12 | COMPUTER ROOM SERVICES CORPORATION | 0525 Rental of Computer Equipment | $13,781.25 |
| 2008-09-12 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $13,981.80 |
| 2008-09-12 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,088.50 |
| 2008-09-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,077.80 |
| 2008-09-12 | HUMANSCALE CORPORATION | 1179 Miscellaneous manufactured articles | $21,735.00 |
| 2008-09-12 | CARDIGAN FEED SERVICES LTD | 1111 Live Animals, Including Their Fodder | $22,933.35 |
| 2008-09-12 | AR WILLIAMS | 1219 Other Machinery and Parts | $23,625.00 |
| 2008-09-12 | HINO TRUCK SALES (SASKATOON) | 1261 Road Motor Vehicles | $25,000.00 |
| 2008-09-12 | DUOCOM CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $147,077.49 |
| 2008-09-14 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $17,450.28 |
| 2008-09-15 | BARGREEN ELLINGSON INC | 1249 Other Equipment and Parts | $10,723.32 |
| 2008-09-15 | NORTH INDUSTRIAL CONCRETE LTD | 1179 Miscellaneous Manufactured Articles | $13,517.70 |
| 2008-09-15 | INSTRUCTOR AIDS LTD | 1358 Other Institutional Buildings | $14,798.48 |
| 2008-09-15 | SMITH KAREN C DR | 0453 Physicians and Surgeons | $15,120.00 |
| 2008-09-15 | OEI | 1179 Miscellaneous manufactured articles | $16,748.59 |
| 2008-09-15 | SAMUEL & SON CO., LIMITED | 3452 Usage of inventory 1 | $19,746.31 |
| 2008-09-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $20,622.50 |
| 2008-09-15 | ON PREMISE LAUNDRY SYSTEMS INC | 1249 Other Equipment and Parts | $23,065.35 |
| 2008-09-15 | SUTCLIFFE CARMELA | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2008-09-15 | PL CONSEILLERS EN ETANCHEITE INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-09-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2008-09-15 | QUINTE COUNSELLING SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $96,600.00 |
| 2008-09-15 | PIVIN & DRAPEAU INC | 0859 Other Business Services not Elsewhere Specified | $98,553.00 |
| 2008-09-16 | THE GLOBAL GROUP | 1231 Office Furniture and Furnishings, Including Parts | $11,783.10 |
| 2008-09-16 | APEX INDUSTRIES INC | 0639 Institutional Buildings | $12,311.35 |
| 2008-09-16 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $13,858.95 |
| 2008-09-16 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $14,219.10 |
| 2008-09-16 | WINDSOR PLYWOOD | 3452 Usage of inventory 1 | $15,019.20 |
| 2008-09-16 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,590.00 |
| 2008-09-16 | MD CHARLTON CO LTD | 1249 Other Equipment and Parts | $24,066.00 |
| 2008-09-16 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $29,217.75 |
| 2008-09-16 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $34,081.82 |
| 2008-09-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $42,294.46 |
| 2008-09-16 | LYNDA NAVEDA CONSULTING LTD | 0499 Other Professional Services not Elsewhere Specified | $51,660.00 |
| 2008-09-16 | FUJITSU CONSULTING CANADA INC | 0472 Information Technology Consultants | $219,450.00 |
| 2008-09-17 | CPE DIVISION B INC | 0422 Engineering Consultants - Construction | $10,410.75 |
| 2008-09-17 | MCDIARMID LUMBER | 1141 Wood and Articles of Wood | $11,548.17 |
| 2008-09-17 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $13,286.00 |
| 2008-09-17 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,673.54 |
| 2008-09-17 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,791.88 |
| 2008-09-17 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,661.00 |
| 2008-09-17 | THE SOUTHERN ALBERTA CLINIC | 1132 Pharmaceutical and Other Medicinal Products | $20,059.90 |
| 2008-09-17 | CORNERSTONE PLANNING GROUP | 0499 Other Professional Services not Elsewhere Specified | $24,902.96 |
| 2008-09-17 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $45,147.74 |
| 2008-09-17 | CMS HR CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $49,612.50 |
| 2008-09-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $79,102.96 |
| 2008-09-17 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $94,460.32 |
| 2008-09-17 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $99,750.00 |
| 2008-09-18 | ALLMAR INTERNATIONAL | 1249 Other Equipment and Parts | $10,684.85 |
| 2008-09-18 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,745.44 |
| 2008-09-18 | ATLANTIC OFFICE EQUIPMENT | 1229 Computer Equipment Parts | $11,959.92 |
| 2008-09-18 | KINGSTON INDUSTRIAL SUPPLY LTD. | 3452 Usage of inventory 1 | $13,677.41 |
| 2008-09-18 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,123.21 |
| 2008-09-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,854.94 |
| 2008-09-18 | ENSEIGNES PATTISON SIGN GROUP | 1249 Other Equipment and Parts | $21,700.62 |
| 2008-09-18 | ROD'S DECORATING CENTRE | 1249 Other Equipment and Parts | $22,256.66 |
| 2008-09-18 | STADACONA S E C | 1142 Paper and paperboard | $27,667.50 |
| 2008-09-18 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $28,014.00 |
| 2008-09-18 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $35,622.34 |
| 2008-09-18 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $79,800.00 |
| 2008-09-18 | ELECTRICITE KINGSTON INC | 0639 Institutional Buildings | $219,450.00 |
| 2008-09-18 | ENTREPRISES CATCAN INC (LES) | 0639 Institutional Buildings | $306,920.25 |
| 2008-09-18 | ASPHALTES J DUMONT INC | 0639 Institutional Buildings | $393,750.00 |
| 2008-09-19 | IMPERIAL OIL | 1124 Diesel Fuel | $11,531.57 |
| 2008-09-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,762.25 |
| 2008-09-19 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $14,349.73 |
| 2008-09-19 | EMCO CORPORATION | 1241 Plumbing Equipment and Fittings, Including Parts | $14,516.25 |
| 2008-09-19 | BARZEELE & BURKOSKY LTD | 0607 Highways, Roads and Streets | $16,217.25 |
| 2008-09-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,164.67 |
| 2008-09-19 | DEMENAGEMENT SLBL | 0859 Other Business Services not Elsewhere Specified | $20,314.67 |
| 2008-09-19 | DUOCOM CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $22,601.25 |
| 2008-09-19 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $22,814.70 |
| 2008-09-19 | PELLETIER, JEAN | 0499 Other Professional Services not Elsewhere Specified | $23,100.00 |
| 2008-09-19 | CHENE MARC | 0499 Other Professional Services not Elsewhere Specified | $26,512.50 |
| 2008-09-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,825.32 |
| 2008-09-19 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $99,800.60 |
| 2008-09-19 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $109,937.18 |
| 2008-09-22 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,472.87 |
| 2008-09-22 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $10,500.00 |
| 2008-09-22 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $11,913.98 |
| 2008-09-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,432.88 |
| 2008-09-22 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,237.39 |
| 2008-09-22 | TRICIFIC ENTERPRISES INC | 1152 Other Clothing | $24,889.41 |
| 2008-09-22 | MERCK FROSST CANADA LTD | 1132 Pharmaceutical and Other Medicinal Products | $104,853.64 |
| 2008-09-23 | MILL SUPPLY LTD. | 3452 Usage of inventory 1 | $15,288.05 |
| 2008-09-23 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $16,218.93 |
| 2008-09-23 | HEWLETT PACKARD (CANADA) CO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $21,369.60 |
| 2008-09-23 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $21,735.00 |
| 2008-09-23 | TELUS COLLABORATION SERVICES | 1223 Image/Video Equipment | $30,580.89 |
| 2008-09-23 | TELUS COLLABORATION SERVICES | 1223 Image/Video Equipment | $30,580.89 |
| 2008-09-24 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $12,064.50 |
| 2008-09-24 | OEI | 1179 Miscellaneous manufactured articles | $14,627.97 |
| 2008-09-24 | ENTREPRISES DE BOIS JVL LES | 1179 Miscellaneous manufactured articles | $17,850.00 |
| 2008-09-24 | TELUS COLLABORATION SERVICES | 0670 Computer Equipment - Hardware and Software | $31,491.60 |
| 2008-09-24 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $41,580.00 |
| 2008-09-25 | ISOLATION ECLAIR INC | 0639 Institutional Buildings | $10,283.99 |
| 2008-09-25 | AMRE SUPPLY CO LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $11,492.25 |
| 2008-09-25 | PANASONIC CANADA INC | 1223 Image/Video Equipment | $11,848.20 |
| 2008-09-25 | HANDY GROUP | 1249 Other Equipment and Parts | $13,463.63 |
| 2008-09-25 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $13,492.50 |
| 2008-09-25 | KINGSTON FEED AND FARM LTD. | 1111 Live Animals, Including Their Fodder | $22,443.75 |
| 2008-09-25 | LONGO & ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $23,625.00 |
| 2008-09-25 | SALLES DE RECEPTION PALACE LES | 0201 Travel - Public Servants | $29,615.25 |
| 2008-09-25 | OEI | 1179 Miscellaneous manufactured articles | $33,497.18 |
| 2008-09-25 | MILO'S STEAKHOUSE & PIZZA | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $55,738.80 |
| 2008-09-25 | BEST WESTERN GRANDE MOUNTAIN GET-AWAYS & HOTEL | 0570 Rental - Other | $121,970.40 |
| 2008-09-26 | MCLEVIN INDUSTRIES INC. | 3452 Usage of inventory 1 | $10,600.80 |
| 2008-09-26 | SEATPLY | 1179 Miscellaneous manufactured articles | $15,680.18 |
| 2008-09-26 | VITAFOAM PRODUCTS LTD | 3452 Usage of inventory 1 | $22,170.33 |
| 2008-09-26 | DARKSTONE RESEARCH GROUP | 0446 Training Consultants | $22,600.00 |
| 2008-09-26 | TOTEM HILL | 0491 Management Consulting | $24,675.00 |
| 2008-09-26 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $38,776.71 |
| 2008-09-26 | DR GAYLE CHURCH | 0455 Dental Services | $316,800.00 |
| 2008-09-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,708.85 |
| 2008-09-29 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,250.87 |
| 2008-09-29 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,900.70 |
| 2008-09-29 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,025.94 |
| 2008-09-29 | FREEBALANCE INC | 0670 Computer Equipment - Hardware and Software | $12,600.00 |
| 2008-09-29 | SUPER TINT INC | 1179 Miscellaneous Manufactured Articles | $15,684.38 |
| 2008-09-29 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $16,317.00 |
| 2008-09-29 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,625.28 |
| 2008-09-29 | PROSWINE MANAGEMENT INC | 1111 Live Animals, Including Their Fodder | $19,492.50 |
| 2008-09-29 | INDUSTRIES HARNOIS INC | 0639 Institutional Buildings | $21,409.50 |
| 2008-09-29 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $21,725.17 |
| 2008-09-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,649.11 |
| 2008-09-29 | DEKKO ENGINEERING | 1179 Miscellaneous manufactured articles | $24,065.37 |
| 2008-09-29 | VALEANT CANADA LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $26,061.00 |
| 2008-09-29 | NISHA TECHNOLOGIES INC | 1223 Image/Video Equipment | $27,664.26 |
| 2008-09-29 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $165,375.00 |
| 2008-09-29 | TELUS COLLABORATION SERVICES | 1223 Image/Video Equipment | $195,243.30 |
| 2008-09-30 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $11,025.00 |
| 2008-09-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,319.62 |
| 2008-09-30 | MICMAC FIRE & SAFETY LTD | 1245 Safety and Sanitation Equipment and Parts | $11,876.30 |
| 2008-09-30 | OEI | 1179 Miscellaneous manufactured articles | $12,238.49 |
| 2008-09-30 | COLLINS LAKE INSTALLATIONS | 0512 Rental of Industrial and Commercial Buildings | $15,750.00 |
| 2008-09-30 | ALTISSPR | 0813 Temporary Help Services | $17,364.38 |
| 2008-09-30 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $25,352.88 |
| 2008-09-30 | ROJEC ENTREPRISE ELECTRIQUE INDUSTRIELLE LTEE | 0639 Institutional Buildings | $38,932.95 |
| 2008-09-30 | BARGREEN ELLINGSON INC | 1249 Other Equipment and Parts | $44,000.00 |
| 2008-09-30 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $48,132.00 |
| 2008-09-30 | DORVAL LUCIE | 0453 Physicians and Surgeons | $100,800.00 |
| 2008-09-30 | CISTEL TECHNOLOGIES INC. | 0472 Information Technology Consultants | $1,081,290.00 |
