Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2008-2009 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2008-02-01 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,624.85 |
| 2008-02-21 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $634,455.11 |
| 2008-03-28 | EMPOWERED NETWORKS | 0670 Computer Equipment - Hardware and Software | $70,687.43 |
| 2008-05-15 | CLOTURE MONTREAL INC | 0639 Institutional Buildings | $41,292.30 |
| 2008-05-22 | DISCOVERY CENTRE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $18,034.80 |
| 2008-06-30 | AZUR RESSOURCES HUMAINES LTEE | 0813 Temporary Help Services | $22,483.13 |
| 2008-07-04 | CLOTURE MONTREAL INC | 0639 Institutional Buildings | $97,989.15 |
| 2008-07-07 | D MARKS UNIFORMS LTD | 1151 Uniforms | $68,250.00 |
| 2008-07-09 | CONRAD DENTAL SERVICES | 0455 Dental Services | $120,458.00 |
| 2008-07-16 | HOMAG CANADA INC | 1219 Other Machinery and Parts | $200,970.00 |
| 2008-07-23 | EMT SERVICES INC | 0446 Training Consultants | $32,710.11 |
| 2008-07-29 | DR SANJAY SIDDHARTHA PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $114,130.00 |
| 2008-07-30 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $17,650.50 |
| 2008-07-31 | DR ROMEO VITELLI DR GIORGIO ILACQUA | 0453 Physicians and Surgeons | $380,693.25 |
| 2008-08-01 | HOLT JULIA DR | 0453 Physicians and Surgeons | $21,379.60 |
| 2008-08-14 | AIDS COALITION OF NOVA SCOTIA | 0499 Other Professional Services not Elsewhere Specified | $14,418.80 |
| 2008-08-14 | JOHN HOWARD SOCIETY OF NOVA SCOTIA | 0499 Other Professional Services not Elsewhere Specified | $24,855.48 |
| 2008-08-19 | DUNPHY SHARON | 0499 Other Professional Services not Elsewhere Specified | $24,905.20 |
| 2008-08-21 | BPR TRIAX | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-08-21 | CARON BEAUDOIN ET ASSOCIÉS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-08-24 | ANDERSON DANA | 0453 Physicians and Surgeons | $182,490.00 |
| 2008-09-01 | LE GROUPE S M INTERNATIONAL INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-09-01 | SOCIETE GAMMA INC | 0494 Translation Services | $60,446.28 |
| 2008-09-01 | IBM CANADA LTD | 0472 Information Technology Consultants | $227,808.00 |
| 2008-09-01 | IBM CANADA LTD | 0472 Information Technology Consultants | $277,200.00 |
| 2008-09-01 | IBM CANADA LTD | 0472 Information Technology Consultants | $326,592.00 |
| 2008-09-03 | SIMPLEXGRINNELL | 0665 Other Equipment | $56,500.00 |
| 2008-09-04 | AABLE UNDERGROUND LTD | 0639 Institutional Buildings | $14,868.00 |
| 2008-09-08 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-09-10 | MIDWEST FENCING | 0628 Other Engineering Installations | $20,199.90 |
| 2008-09-10 | BELL CANADA | 0812 Computer Services | $32,957.40 |
| 2008-09-11 | METAL C B INC | 0639 Institutional Buildings | $14,542.50 |
| 2008-09-12 | TIPPOFF INC | 0639 Institutional Buildings | $15,635.00 |
| 2008-09-12 | TIPPOFF INC | 0639 Institutional Buildings | $17,042.00 |
| 2008-09-12 | PELLETIER JEAN H | 0446 Training Consultants | $23,100.00 |
| 2008-09-15 | RICHARD CHRISTY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $12,705.53 |
| 2008-09-15 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,041.30 |
| 2008-09-15 | LIAISON COLLEGE OF CULINARY ARTS | 0444 Teachers and Instructors on Contract | $45,000.00 |
| 2008-09-17 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $26,357.10 |
| 2008-09-18 | BLUE OX EQUIPMENT LTD | 1249 Other Equipment and Parts | $10,395.00 |
| 2008-09-18 | IMPERIAL OIL | 1124 Diesel Fuel | $10,748.06 |
| 2008-09-18 | YMCA | 0499 Other Professional Services not Elsewhere Specified | $167,076.00 |
| 2008-09-19 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $28,169.40 |
| 2008-09-26 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,315.80 |
| 2008-09-28 | HOTEL MUSEE PREMIERES NATIONS | 0201 Travel - Public Servants | $37,650.53 |
| 2008-09-30 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,540.00 |
| 2008-10-01 | MTS ALLSTREAM INC | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $11,300.00 |
| 2008-10-01 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $12,890.09 |
| 2008-10-01 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC | 0447 Tuition Fees and Costs of Attending Courses including Seminars not Elsewhere Specified | $13,627.85 |
| 2008-10-01 | SUPERIOR PROPANE INC | 0702 Natural Gas | $14,030.94 |
| 2008-10-01 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,028.21 |
| 2008-10-01 | 6629121 CANADA INC DEMVAR | 0639 Institutional Buildings | $17,795.98 |
| 2008-10-01 | CAPITAL HEALTH AUTHORITY | 0450 Hospital Services | $20,193.60 |
| 2008-10-01 | DFI CORPORATION | 1339 Other Engineering Works | $20,358.00 |
| 2008-10-01 | LABOR TEK SAFETY TRAINING INCORPORATED | 0444 Teachers and Instructors on Contract | $20,990.00 |
| 2008-10-01 | DEAF & HARD OF HEARING SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $22,880.00 |
| 2008-10-01 | A PLUS RESTAURANT EQUIPMENT AND SUPPLIES | 1249 Other Equipment and Parts | $24,318.00 |
| 2008-10-01 | DIONNE ANNIE | 0452 Other Health Services not Elsewhere Specified | $26,586.00 |
| 2008-10-01 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $28,126.35 |
| 2008-10-01 | GROUPE QUALITAS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-10-01 | MGB ASSOCIES INC | 0639 Institutional Buildings | $44,776.20 |
| 2008-10-01 | UNIVERSITY OF SASKATCHEWAN INFECTIOUS DISEASE DIVISION DEPARTMENT OF MEDICINE | 0451 Other Health Services not Elsewhere Specified | $66,000.00 |
| 2008-10-01 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $66,675.00 |
| 2008-10-01 | SOCIETE GAMMA INC | 0494 Translation Services | $68,743.84 |
| 2008-10-01 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $95,058.98 |
| 2008-10-01 | DR ALAN MOORE INC | 0453 Physicians and Surgeons | $110,532.00 |
| 2008-10-01 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $172,200.00 |
| 2008-10-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2008-10-02 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,062.30 |
| 2008-10-02 | WHITFORD JACQUES ENVIRONMENT LTD | 0499 Other Professional Services not Elsewhere Specified | $17,946.60 |
| 2008-10-02 | FINMAC LUMBER | 3452 Usage of inventory 1 | $18,734.95 |
| 2008-10-02 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INCORPORATED | 3452 Usage of inventory 1 | $20,351.92 |
| 2008-10-02 | PHOENIX PSYCHOLOGICAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2008-10-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,312.17 |
| 2008-10-02 | SCHOOL OF PSYCHOLOGY UNIVERSITY OF CENTRAL LANCASHIRE | 0499 Other Professional Services not Elsewhere Specified | $23,940.00 |
| 2008-10-02 | ENSEIGNES PATTISON SIGN GROUP | 0655 Processing Machinery | $35,102.12 |
| 2008-10-02 | MIKE COLP'S CONSTRUCTION | 1358 Other Institutional Buildings | $39,708.20 |
| 2008-10-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $53,580.00 |
| 2008-10-02 | TERAMACH TECHNOLOGICS INC | 0472 Information Technology Consultants | $73,477.95 |
| 2008-10-03 | EPCI INTERNATIONAL CONSULTANTS INC | 0499 Other Professional Services not Elsewhere Specified | $12,967.50 |
| 2008-10-03 | TYALTA INDUSTRIES LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,997.00 |
| 2008-10-03 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $15,955.80 |
| 2008-10-03 | SIEMENS BUILDING TECHNOLOGIES LIMITED | 0665 Other Equipment | $18,276.30 |
| 2008-10-03 | C B Z INC | 0499 Other Professional Services not Elsewhere Specified | $24,633.00 |
| 2008-10-03 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $27,402.90 |
| 2008-10-03 | CONESTOGA COLLEGE | 0444 Teachers and Instructors on Contract | $29,925.00 |
| 2008-10-03 | TAUGHER CONTROLS LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $54,600.00 |
| 2008-10-03 | SAMUEL & SON | 3452 Usage of inventory 1 | $95,167.80 |
| 2008-10-03 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $109,937.18 |
| 2008-10-03 | CERIDIAN CANADA LIMITED | 0499 Other Professional Services not Elsewhere Specified | $352,012.50 |
| 2008-10-05 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $20,684.48 |
| 2008-10-06 | LOGAN MATTHEW H | 0446 Training Consultants | $11,072.00 |
| 2008-10-06 | SUNCOR ENERGY PRODUCTS INCORPORATED | 1124 Diesel Fuel | $11,682.66 |
| 2008-10-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,168.64 |
| 2008-10-06 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $13,822.89 |
| 2008-10-06 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $13,923.38 |
| 2008-10-06 | D A B SECUREX INC | 1245 Safety and Sanitation Equipment and Parts | $14,427.00 |
| 2008-10-06 | INDUSTRIES HARNOIS INC | 0639 Institutional Buildings | $22,470.00 |
| 2008-10-06 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $43,470.00 |
| 2008-10-06 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $57,462.00 |
| 2008-10-07 | THE ASSOCIATES | 0813 Temporary Help Services | $10,018.19 |
| 2008-10-07 | VALLEY CYCLE LOCKSMITHS LTD | 1369 Other Non-residential Buildings | $10,500.00 |
| 2008-10-07 | SEATPLY | 3452 Usage of inventory 1 | $10,622.00 |
| 2008-10-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,225.00 |
| 2008-10-07 | SCHERING-PLOUGH CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $13,091.09 |
| 2008-10-07 | MCFADDEN'S HARDWOODS LIMITED | 3452 Usage of inventory 1 | $15,628.20 |
| 2008-10-07 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,741.20 |
| 2008-10-07 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-10-07 | COMTOIS PIERRE | 0453 Physicians and Surgeons | $42,048.72 |
| 2008-10-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $54,032.00 |
| 2008-10-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,334.43 |
| 2008-10-08 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $19,744.39 |
| 2008-10-08 | ULTRAMAR LTD | 1122 Gasoline | $20,290.92 |
| 2008-10-08 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $22,932.07 |
| 2008-10-08 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $25,194.75 |
| 2008-10-08 | CALSTONE INCORPORATED | 3452 Usage of inventory 1 | $84,679.85 |
| 2008-10-09 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $10,631.83 |
| 2008-10-09 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $14,769.00 |
| 2008-10-09 | CANADIAN HOSPICE PALLIATIVE CARE ASSOCIATION | 0499 Other Professional Services not Elsewhere Specified | $14,962.50 |
| 2008-10-09 | ACRYLICON LAVAL INC | 0639 Institutional Buildings | $17,372.25 |
| 2008-10-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,306.08 |
| 2008-10-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,114.61 |
| 2008-10-09 | DISTRIBUTEURS GF TEC INC | 0655 Processing Machinery | $19,183.50 |
| 2008-10-09 | CAMPBELL AND FAIRWEATHER PSYCHOLOGY GROUP | 0499 Other Professional Services not Elsewhere Specified | $19,215.00 |
| 2008-10-09 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $24,570.00 |
| 2008-10-09 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $32,859.75 |
| 2008-10-09 | FUNDY ENVIRONMENTAL AND FABRICATION SERVICES INC. | 1358 Other Institutional Buildings | $38,420.00 |
| 2008-10-09 | CONSTANCE BARABAS | 0452 Welfare Services | $50,726.52 |
| 2008-10-09 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $52,766.70 |
| 2008-10-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $67,339.58 |
| 2008-10-10 | KIPAWA SALES AND SERVICES INCORPORATED | 1172 Office and Stationers Supplies | $16,316.72 |
| 2008-10-10 | JHG CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $17,062.50 |
| 2008-10-10 | HEWLETT PACKARD (CANADA) CO | 1228 Software | $18,880.68 |
| 2008-10-10 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $18,894.75 |
| 2008-10-10 | STANLEY SECURITY SOLUTIONS CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $22,540.49 |
| 2008-10-10 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $24,915.00 |
| 2008-10-10 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $28,356.30 |
| 2008-10-10 | DOR-VAL MANUFACTURING LIMITED | 3452 Usage of inventory 1 | $28,455.00 |
| 2008-10-10 | WHITE THOMAS W | 0499 Other Professional Services not Elsewhere Specified | $45,855.71 |
| 2008-10-11 | CONTROLES PROVAN ASS INC | 1241 Plumbing Equipment and Fittings, Including Parts | $11,666.55 |
| 2008-10-12 | ROY MICHELLE DR | 0453 Physicians and Surgeons | $49,398.93 |
| 2008-10-13 | PINEL MEDICAL INC | 0451 Other Health Services not Elsewhere Specified | $11,575.20 |
| 2008-10-13 | DR ROBERT LABINE INC | 0453 Physicians and Surgeons | $17,272.50 |
| 2008-10-13 | BOUTHILLIER SERGE | 0455 Dental Services | $143,325.00 |
| 2008-10-14 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,429.00 |
| 2008-10-14 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $11,005.18 |
| 2008-10-14 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,367.43 |
| 2008-10-14 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $13,135.50 |
| 2008-10-14 | CCS CONSTRUCTION & COMMISSIONING SERVICES LTD | 1358 Other Institutional Buildings | $16,837.00 |
| 2008-10-14 | RUSS PETROLEUM LTD | 1358 Other Institutional Buildings | $19,443.91 |
| 2008-10-14 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,596.00 |
| 2008-10-14 | TAB DATAFILE | 1231 Office Furniture and Furnishings, Including Parts | $24,547.00 |
| 2008-10-14 | SABOURIN COLETTE | 0499 Other Professional Services not Elsewhere Specified | $29,137.50 |
| 2008-10-14 | FRONTIER REFRIGERATION A/C HEATING | 0656 Heating, Air-conditioning and Refrigeration Equipment | $36,027.00 |
| 2008-10-14 | WASTE MANAGEMENT | 0705 Waste Disposal | $59,484.68 |
| 2008-10-15 | SCHMIDTKE PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $13,000.00 |
| 2008-10-15 | HOME DEPOT | 1179 Miscellaneous Manufactured Articles | $13,522.99 |
| 2008-10-15 | CRYSTAL PARK PACKAGING | 1139 Miscellaneous Chemical Products | $15,960.00 |
| 2008-10-15 | PVB ROOFING CONSULTANTS INCORPORATED | 0639 Institutional Buildings | $17,325.00 |
| 2008-10-15 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,250.00 |
| 2008-10-15 | ENSEIGNES PATTISON SIGN GROUP | 1249 Other Equipment and Parts | $58,016.45 |
| 2008-10-15 | ENSEIGNES PATTISON SIGN GROUP | 1249 Other Equipment and Parts | $68,604.33 |
| 2008-10-15 | ENSEIGNES PATTISON SIGN GROUP | 1249 Other Equipment and Parts | $80,583.43 |
| 2008-10-15 | ASPHALTES J DUMONT INC | 0607 Highways, Roads and Streets | $105,000.00 |
| 2008-10-15 | ALANA GORDON | 0451 Other Health Services not Elsewhere Specified | $202,500.00 |
| 2008-10-15 | HOLZ-HER CANADA INC. | 1219 Other Machinery and Parts | $202,660.50 |
| 2008-10-16 | IBM CANADA LTD | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $12,873.00 |
| 2008-10-16 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,958.30 |
| 2008-10-16 | GAJARI CORA | 0499 Other Professional Services not Elsewhere Specified | $16,747.50 |
| 2008-10-16 | APARA SYSTEMS INC | 0812 Computer Services | $17,682.00 |
| 2008-10-16 | J L PROCUREMENT CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2008-10-16 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (including parts) | $21,902.37 |
| 2008-10-16 | HKBP | 0446 Training Consultants | $22,575.00 |
| 2008-10-16 | CONCIERGERIE CBD ENR | 0639 Institutional Buildings | $27,228.60 |
| 2008-10-16 | HONEYWELL LTD | 0639 Institutional Buildings | $34,419.00 |
| 2008-10-16 | PRO PAVERS | 0607 Highways, Roads and Streets | $35,081.98 |
| 2008-10-16 | KAMELEONS AND CIE | 0499 Other Professional Services not Elsewhere Specified | $67,200.00 |
| 2008-10-17 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $10,867.50 |
| 2008-10-17 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $12,225.94 |
| 2008-10-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,974.76 |
| 2008-10-17 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $18,132.45 |
| 2008-10-17 | PROULX SEBASTIEN DR | 0453 Physicians and Surgeons | $18,742.50 |
| 2008-10-20 | BRICAZA CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $10,872.75 |
| 2008-10-20 | HOTEL RADISSON QUEBEC | 0201 Travel - Public Servants | $11,329.40 |
| 2008-10-20 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,774.01 |
| 2008-10-20 | GEORGE N JACKSON LTD | 3452 Usage of inventory 1 | $11,840.00 |
| 2008-10-20 | FORMATIONS INC | 3452 Usage of inventory 1 | $13,060.19 |
| 2008-10-20 | EQUIPEMENT SMS | 0682 Road Motor Vehicles - Non-military | $13,827.16 |
| 2008-10-20 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,503.13 |
| 2008-10-20 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,967.23 |
| 2008-10-20 | ALS TECHNOLOGIES INC. | 1271 Weapons (including parts) | $16,557.75 |
| 2008-10-20 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,254.44 |
| 2008-10-20 | JANI KING | 0811 Contracted Building Cleaning | $17,361.75 |
| 2008-10-20 | THE CANADIAN RED CROSS SOCIETY | 0444 Teachers and Instructors on Contract | $21,690.00 |
| 2008-10-20 | PENNER DOORS & HARDWARE | 1179 Miscellaneous Manufactured Articles | $23,121.00 |
| 2008-10-20 | SUSSEX CIRCLE | 0499 Other Professional Services not Elsewhere Specified | $23,625.00 |
| 2008-10-20 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $28,312.20 |
| 2008-10-20 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $28,796.00 |
| 2008-10-20 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,033.85 |
| 2008-10-20 | LES ENTREPRISES BOURGET INC | 0607 Highways, Roads and Streets | $48,268.87 |
| 2008-10-20 | ST. LAWRENCE COLLEGE | 0444 Teachers and Instructors on Contract | $52,725.00 |
| 2008-10-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $96,739.42 |
| 2008-10-20 | ITEX ENTERPRISE SOLUTIONS | 1229 Computer Equipment Parts | $100,316.66 |
| 2008-10-20 | ALTERNATIVE CABLE TECHNOLOGIES | 0499 Other Professional Services not Elsewhere Specified | $127,738.80 |
| 2008-10-20 | ALTERNATIVE CABLE TECHNOLOGIES | 0499 Other Professional Services not Elsewhere Specified | $233,110.00 |
| 2008-10-20 | ALTERNATIVE CABLE TECHNOLOGIES | 0499 Other Professional Services not Elsewhere Specified | $394,582.80 |
| 2008-10-21 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,545.62 |
| 2008-10-21 | NEC PLUS ULTRA | 0499 Other Professional Services not Elsewhere Specified | $11,400.00 |
| 2008-10-21 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,425.44 |
| 2008-10-21 | GROUPE ENVIRON AIR INC | 0655 Processing Machinery | $11,930.10 |
| 2008-10-21 | BAY ELECTRIC | 0658 Electric Lighting, Distribution and Control Equipment | $15,120.00 |
| 2008-10-21 | RIGNEY BUILDING SUPPLIES LIMITED | 1179 Miscellaneous Manufactured Articles | $15,186.73 |
| 2008-10-21 | NEW BRUNSWICK SEED GROWERS COOP LTD | 1111 Live Animals, Including Their Fodder | $15,458.40 |
| 2008-10-21 | J K CARRUTHERS LTD | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2008-10-21 | MICRO MARKET BUSINESS CENTRE | 0446 Training Consultants | $15,949.50 |
| 2008-10-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,275.00 |
| 2008-10-21 | PRICE LANGEVIN AND ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $23,564.00 |
| 2008-10-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,666.62 |
| 2008-10-21 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $25,657.80 |
| 2008-10-21 | SHUR GAIN | 1111 Live Animals, Including Their Fodder | $26,116.56 |
| 2008-10-21 | MAERIX INC | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $27,405.00 |
| 2008-10-21 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $29,509.87 |
| 2008-10-21 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,723.00 |
| 2008-10-21 | ASPHALTES J DUMONT INC | 0607 Highways, Roads and Streets | $61,515.09 |
| 2008-10-22 | MARSHALL W DR | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2008-10-22 | KINGSTON PALLET TRUCK | 0665 Other Equipment | $11,667.00 |
| 2008-10-22 | SIAST | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,915.40 |
| 2008-10-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,611.30 |
| 2008-10-22 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $20,505.00 |
| 2008-10-22 | DOR-VAL MANUFACTURING LIMITED | 3452 Usage of inventory 1 | $22,092.00 |
| 2008-10-22 | EDENVALE RESTORATION SPECIALISTS | 0499 Other Professional Services not Elsewhere Specified | $44,489.00 |
| 2008-10-22 | GLOBAL REFRIGERATION AND MECHANICAL INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $62,648.25 |
| 2008-10-22 | ST LEONARDS SOCIETY OF LONDON | 0452 Welfare Services | $71,307.00 |
| 2008-10-22 | BEE CLEAN | 0811 Contracted Building Cleaning | $110,250.00 |
| 2008-10-23 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $10,200.00 |
| 2008-10-23 | R NICHOLLS DISTRIBUTORS INC | 1249 Other Equipment and Parts | $11,015.00 |
| 2008-10-23 | RADISSON HOTEL | 0201 Travel - Public Servants | $11,329.40 |
| 2008-10-23 | PLASTEC | 1246 Other Furniture and Fixtures Including Parts | $12,810.00 |
| 2008-10-23 | CERATA SEPT ILES INC | 0639 Institutional Buildings | $16,275.00 |
| 2008-10-23 | MARCHAND JULIE DRE | 0453 Physicians and Surgeons | $38,875.20 |
| 2008-10-23 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $39,684.75 |
| 2008-10-23 | SAFEWAY PHARMACY | 0451 Other Health Services not Elsewhere Specified | $102,000.00 |
| 2008-10-24 | BLUE GIANT EQUIPMENT CORP | 1249 Other Equipment and Parts | $10,500.00 |
| 2008-10-24 | VALU TEX EXTERPRISES LTD | 3452 Usage of inventory 1 | $11,663.00 |
| 2008-10-24 | TAL TREE'S INCORPORATED | 1339 Other Engineering Works | $16,161.60 |
| 2008-10-24 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $22,814.70 |
| 2008-10-24 | ENNIS LIAM | 0499 Other Professional Services not Elsewhere Specified | $23,757.30 |
| 2008-10-24 | WATT MARGO C | 0499 Other Professional Services not Elsewhere Specified | $23,940.53 |
| 2008-10-24 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $25,212.70 |
| 2008-10-24 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $25,987.50 |
| 2008-10-24 | PORTAGE SOFTWARE INC | 0670 Computer Equipment - Hardware and Software | $78,245.77 |
| 2008-10-24 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $152,120.43 |
| 2008-10-26 | AVW TELAV INC. | 0493 Interpretation Services | $11,975.25 |
| 2008-10-27 | COMMUNITY JUSTICE INITIATIVES | 0446 Training Consultants | $10,500.00 |
| 2008-10-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,875.20 |
| 2008-10-27 | EVALUATION PERSONNEL SELECTION INTERNATIONAL INC | 0499 Other Professional Services not Elsewhere Specified | $23,002.88 |
| 2008-10-27 | BELL CANADA | 1222 Data (Message/Text and Computer) Communications Equipment | $28,219.76 |
| 2008-10-27 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $28,854.00 |
| 2008-10-27 | DAVTAIR INDUSTRIES INC | 1245 Safety and Sanitation Equipment and Parts | $499,580.63 |
| 2008-10-28 | ABBOTT LABORATORIES LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $10,896.98 |
| 2008-10-28 | MAISON DE LA MADONE | 0201 Travel - Public Servants | $11,179.09 |
| 2008-10-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,351.11 |
| 2008-10-28 | SHOFLEY ART | 0499 Other Professional Services not Elsewhere Specified | $15,966.00 |
| 2008-10-28 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,669.00 |
| 2008-10-28 | SIAST | 0440 Education - Elementary, Secondary, College, University and Special | $19,708.50 |
| 2008-10-28 | CANADA BREAD CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,000.00 |
| 2008-10-28 | SANDOZ CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $24,995.29 |
| 2008-10-28 | PFIZER CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $34,393.78 |
| 2008-10-28 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $42,544.47 |
| 2008-10-28 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $44,580.63 |
| 2008-10-28 | ORACLE CORPORATION | 0670 Computer Equipment - Hardware and Software | $989,553.45 |
| 2008-10-29 | TGH ADR SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2008-10-29 | CLIVUS MULTRIM INC | 1241 Plumbing Equipment and Fittings, Including Parts | $25,289.00 |
| 2008-10-30 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,353.00 |
| 2008-10-30 | ABBOTT LABORATORIES LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $10,953.43 |
| 2008-10-30 | ANTEX DESIGNS INC | 3452 Usage of inventory 1 | $11,067.00 |
| 2008-10-30 | POULINS PEST CONTROL | 0859 Other Business Services not Elsewhere Specified | $14,960.40 |
| 2008-10-30 | SUSSEX CIRCLE | 0499 Other Professional Services not Elsewhere Specified | $15,435.00 |
| 2008-10-30 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $26,679.45 |
| 2008-10-30 | BARGREEN ELLINGSON INC | 1249 Other Equipment and Parts | $27,476.00 |
| 2008-10-30 | REGULVAR | 0639 Institutional Buildings | $259,959.00 |
| 2008-10-31 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $10,290.00 |
| 2008-10-31 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of inventory 1 | $11,368.00 |
| 2008-10-31 | DYNAMIC PERSONNEL CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $11,688.71 |
| 2008-10-31 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $12,062.67 |
| 2008-10-31 | GELMYCH DR ALAN | 0453 Physicians and Surgeons | $19,500.00 |
| 2008-10-31 | MCLEVIN INDUSTRIES INC. | 3452 Usage of inventory 1 | $22,864.98 |
| 2008-10-31 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2008-10-31 | KILEY PAVING LIMITED | 0639 Institutional Buildings | $24,124.91 |
| 2008-10-31 | BUYS L DR | 0499 Other Professional Services not Elsewhere Specified | $24,727.71 |
| 2008-10-31 | THE CONFERENCE PUBLISHERS INC | 0499 Other Professional Services not Elsewhere Specified | $24,990.00 |
| 2008-10-31 | HIGH COUNTRY REFRIGERATION AND AIR CONDITIONING LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $26,544.00 |
| 2008-10-31 | ALTISSPR | 0813 Temporary Help Services | $27,253.80 |
| 2008-10-31 | CLOW FARM EQUIPMENT | 1264 Other Vehicles | $29,780.00 |
| 2008-10-31 | GE SECURITY CANADA | 0658 Electric Lighting, Distribution and Control Equipment | $33,600.00 |
| 2008-11-01 | VAILLANCOURT JEAN PHILIPPE M.PS | 0453 Physicians and Surgeons | $10,710.00 |
| 2008-11-01 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $29,326.50 |
| 2008-11-01 | IBM CANADA LTD | 0670 Computer Equipment - Hardware and Software | $368,114.83 |
| 2008-11-03 | INTERPROVINCIAL INSULATION INCORPORATED | 0639 Institutional Buildings | $11,586.75 |
| 2008-11-03 | SOUTHERN ALBERTA CLINIC PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $14,094.00 |
| 2008-11-03 | C B Z INC | 0499 Other Professional Services not Elsewhere Specified | $14,490.00 |
| 2008-11-03 | JAMIE GRAHAM AND ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $15,188.78 |
| 2008-11-03 | SHELDON ANDREWS INC | 0655 Processing Machinery | $19,136.96 |
| 2008-11-03 | CONTENT MANAGEMENT CONFERENCE RECORDINGS | 1223 Image/Video Equipment | $19,514.25 |
| 2008-11-03 | CE FRANKLIN LTD | 1339 Other Engineering Works | $22,034.00 |
| 2008-11-03 | HORIZON COMPUTER SOLUTIONS INC | 1229 Computer Equipment Parts | $22,974.00 |
| 2008-11-03 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $29,925.00 |
| 2008-11-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,666.19 |
| 2008-11-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $35,021.73 |
| 2008-11-03 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $52,500.00 |
| 2008-11-03 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $136,500.00 |
| 2008-11-04 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,136.70 |
| 2008-11-04 | LUMARCO INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,350.00 |
| 2008-11-04 | ULTRAMAR LTD | 1124 Diesel Fuel | $14,948.26 |
| 2008-11-04 | FRANCIS BROTHERS PAINTING COMPANY | 1179 Miscellaneous Manufactured Articles | $15,750.00 |
| 2008-11-04 | MARTIN EQUIPMENT LTD | 1249 Other Equipment and Parts | $18,953.00 |
| 2008-11-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,622.00 |
| 2008-11-04 | AQALLAL MYRIAM | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,700.00 |
| 2008-11-04 | ULTRAMAR LTD | 1124 Diesel Fuel | $41,124.27 |
| 2008-11-04 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $41,126.00 |
| 2008-11-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.00 |
| 2008-11-04 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $120,037.05 |
| 2008-11-04 | ADVANCED ENERGY MANAGEMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $228,971.90 |
| 2008-11-05 | CORPORATE SECURITY SUPPLY LTD | 1179 Miscellaneous Manufactured Articles | $14,079.00 |
| 2008-11-05 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $14,286.00 |
| 2008-11-05 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $16,970.63 |
| 2008-11-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $58,500.64 |
| 2008-11-06 | SIEMENS BUILDING TECHNOLOGIES LTD | 0499 Other Professional Services not Elsewhere Specified | $11,181.45 |
| 2008-11-06 | LBJ FARM EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $11,589.28 |
| 2008-11-06 | FREEBALANCE INC. | 1228 Software | $12,600.00 |
| 2008-11-06 | ST LEONARD'S SOCIETY OF HAMILTON | 0446 Training Consultants | $13,366.50 |
| 2008-11-06 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INCORPORATED | 3452 Usage of inventory 1 | $18,391.36 |
| 2008-11-06 | CISTEL TECHNOLOGY | 0499 Other Professional Services not Elsewhere Specified | $24,990.00 |
| 2008-11-06 | PAVAGES CHARTRAND INC | 0639 Institutional Buildings | $33,501.80 |
| 2008-11-06 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $34,909.56 |
| 2008-11-06 | QUEST SOFTWARE CANADA INC. | 0670 Computer Equipment - Hardware and Software | $34,969.07 |
| 2008-11-06 | DRUGSTORE PHARMACY 9060 EXTRA FOODS | 0451 Other Health Services not Elsewhere Specified | $63,232.00 |
| 2008-11-06 | EMPIRE MACHINERY AND TOOLS LIMITED | 1219 Other Machinery and Parts | $117,447.75 |
| 2008-11-07 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2008-11-07 | ST. BENEDICT'S RETREAT AND CONFERENCE CENTRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,937.24 |
| 2008-11-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,101.68 |
| 2008-11-07 | TOROMONT CAT INDUSTRIES | 0658 Electric Lighting, Distribution and Control Equipment | $13,120.22 |
| 2008-11-07 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $17,054.00 |
| 2008-11-07 | PEARCE CHRISTINE | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2008-11-07 | WEINRATH MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $20,952.75 |
| 2008-11-07 | FORENSIC PSYCHOLOGICAL SERVICES ELLERBY AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $23,500.00 |
| 2008-11-07 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $24,276.00 |
| 2008-11-07 | DURACOAT POWDER MANUFACTURING | 3452 Usage of inventory 1 | $27,720.00 |
| 2008-11-07 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,033.85 |
| 2008-11-07 | SINCLAIR DENTAL CO LTD | 1179 Miscellaneous Manufactured Articles | $46,104.00 |
| 2008-11-07 | SAMUEL & SON | 3452 Usage of inventory 1 | $92,854.70 |
| 2008-11-09 | CENTURY MEDICAL DISTRIBUTORS LTD | 1249 Other Equipment and Parts | $22,713.00 |
| 2008-11-09 | ST LEONARD'S SOCIETY OF HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $64,890.00 |
| 2008-11-10 | ABORIGINAL HUMAN RESOURCE COUNCIL | 0499 Other Professional Services not Elsewhere Specified | $11,349.22 |
| 2008-11-10 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,752.00 |
| 2008-11-10 | EDENVALE RESTORATION SPECIALISTS | 0499 Other Professional Services not Elsewhere Specified | $20,246.00 |
| 2008-11-10 | COMXEL | 1222 Data (Message/Text and Computer) Communications Equipment | $30,583.39 |
| 2008-11-10 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,033.85 |
| 2008-11-10 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-11-11 | COMMONWEALTH PLYWOOD | 3452 Usage of inventory 1 | $14,098.77 |
| 2008-11-12 | QUENNEVILLE ROBERT DR | 0453 Physicians and Surgeons | $10,925.25 |
| 2008-11-12 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,935.06 |
| 2008-11-12 | MCLAY DOUGLAS | 0499 Other Professional Services not Elsewhere Specified | $13,650.00 |
| 2008-11-12 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,968.57 |
| 2008-11-12 | RECYCLAGE JORG INC | 0859 Other Business Services not Elsewhere Specified | $15,773.63 |
| 2008-11-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,482.00 |
| 2008-11-12 | EASTERN FENCE LIMITED | 0628 Other Engineering Installations | $18,271.54 |
| 2008-11-12 | KINGSTON FEED AND FARM LIMITED | 1111 Live Animals, Including Their Fodder | $21,625.80 |
| 2008-11-12 | E & N WELDING & MACHINING | 1358 Other Institutional Buildings | $21,922.00 |
| 2008-11-12 | PEARSON CANADA ASSESSMENT INCORPORATED | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $22,984.26 |
| 2008-11-12 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $26,991.30 |
| 2008-11-12 | COMPUTER SCIENCES CANADA INC | 0472 Information Technology Consultants | $29,995.35 |
| 2008-11-12 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $54,999.00 |
| 2008-11-13 | RICHMOND DOUG I | 0499 Other Professional Services not Elsewhere Specified | $11,499.34 |
| 2008-11-13 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $12,414.68 |
| 2008-11-13 | CLOUTIER CATHERINE | 0453 Physicians and Surgeons | $12,558.00 |
| 2008-11-13 | BRISTOL MYERS SQUIBB CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $13,285.13 |
| 2008-11-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,511.62 |
| 2008-11-13 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,975.00 |
| 2008-11-13 | SAGEM COMMUNICATIONS INTERSTAR | 0670 Computer Equipment - Hardware and Software | $20,535.38 |
| 2008-11-13 | TOTAL COMPACTION SYSTEMS | 1219 Other Machinery and Parts | $23,165.00 |
| 2008-11-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,462.83 |
| 2008-11-13 | BRISTOL MYERS SQUIBB CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $29,450.44 |
| 2008-11-13 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $32,649.75 |
| 2008-11-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $36,100.00 |
| 2008-11-13 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $46,694.17 |
| 2008-11-14 | NORTHERN MICRO | 1229 Computer Equipment Parts | $10,747.00 |
| 2008-11-14 | BOVEY JAKE | 1111 Live Animals, Including Their Fodder | $11,025.00 |
| 2008-11-14 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $12,109.82 |
| 2008-11-14 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,363.12 |
| 2008-11-14 | NORTHERN MICRO | 1229 Computer Equipment Parts | $12,610.00 |
| 2008-11-14 | SCHERING-PLOUGH CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $12,842.30 |
| 2008-11-14 | PROBYN LOG LTD. | 1179 Miscellaneous Manufactured Articles | $19,472.00 |
| 2008-11-14 | TAB DATAFILE | 1231 Office Furniture and Furnishings, Including Parts | $20,117.54 |
| 2008-11-14 | DRAPEAU AUTOMATIC SPRINKLER CORPORATION | 0639 Institutional Buildings | $41,193.60 |
| 2008-11-14 | SYSTEMSCOPE INC., LNW CONSULTING INC., PERFORTICS CONSULTING INC., VK COMPUTER SYSTEMS INC., LANSDOWNE TECHNOLOGY SERVICES INC., IN JOINT VENTURE, OPERATING AS 45 NORTH CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $73,080.00 |
| 2008-11-14 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $84,000.00 |
| 2008-11-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,956.79 |
| 2008-11-17 | TRAIL APPLIANCES LTD | 1245 Safety and Sanitation Equipment and Parts | $18,459.00 |
| 2008-11-17 | GROUPE DRUMCO CONSTRUCTION INC | 0639 Institutional Buildings | $21,000.00 |
| 2008-11-17 | PFIZER CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $22,643.71 |
| 2008-11-17 | PFIZER CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $24,695.08 |
| 2008-11-17 | SINCLAIR DENTAL CO LTD | 1249 Other Equipment and Parts | $30,967.65 |
| 2008-11-17 | HORIZON POWER INSTALLATIONS | 1339 Other Engineering Works | $34,482.00 |
| 2008-11-17 | SHRED IT | 0859 Other Business Services not Elsewhere Specified | $72,450.00 |
| 2008-11-17 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $72,523.40 |
| 2008-11-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,924.49 |
| 2008-11-18 | WILSON & LAFLEUR LTD | 1172 Office and Stationers Supplies | $11,865.00 |
| 2008-11-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,663.00 |
| 2008-11-18 | CORPORATE EXECUTIVE BOARD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $30,920.40 |
| 2008-11-18 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $37,327.50 |
| 2008-11-18 | MATREC ENVIRONNEMENT | 0639 Institutional Buildings | $45,071.78 |
| 2008-11-18 | OEI | 3452 Usage of inventory 1 | $130,416.00 |
| 2008-11-18 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $513,502.50 |
| 2008-11-19 | CENTURY VALLEN | 1139 Miscellaneous Chemical Products | $11,753.00 |
| 2008-11-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,858.35 |
| 2008-11-19 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $14,486.85 |
| 2008-11-19 | A PLUS RESTAURANT EQUIPMENT AND SUPPLIES | 1249 Other Equipment and Parts | $17,330.25 |
| 2008-11-19 | RALPH SEREIN | 0499 Other Professional Services not Elsewhere Specified | $19,647.50 |
| 2008-11-19 | SPIRAX SARCO CANADA LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $24,990.00 |
| 2008-11-19 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $27,286.83 |
| 2008-11-19 | AGILYSYS INC | 1229 Computer Equipment Parts | $28,791.00 |
| 2008-11-19 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear umbrellas, etc | $34,125.00 |
| 2008-11-19 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear umbrellas, etc | $37,537.50 |
| 2008-11-19 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear umbrellas, etc | $37,537.50 |
| 2008-11-19 | MUSTARD SEED MINISTRIES EDMONTON | 0452 Welfare Services | $55,500.00 |
| 2008-11-19 | ROMAN CATHOLIC ARCHIEPISCOPAL CORPORATION OF WINNIPEG | 0452 Welfare Services | $79,650.00 |
| 2008-11-19 | THE BAPTIST UNION OF WESTERN CANADA | 0452 Welfare Services | $88,920.00 |
| 2008-11-20 | SYSCO FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,500.00 |
| 2008-11-20 | CUMMINGS MITCHELL | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $12,806.01 |
| 2008-11-20 | ST JOSEPH PRINT GROUP INC | 0321 Printing Services | $15,025.86 |
| 2008-11-20 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $16,045.00 |
| 2008-11-20 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $16,406.00 |
| 2008-11-20 | RUSSELL FOOD EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $18,249.00 |
| 2008-11-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,785.00 |
| 2008-11-20 | THE SYNODD OF THE DIOCESE OF QU'APPELLE | 0452 Welfare Services | $35,500.00 |
| 2008-11-20 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.00 |
| 2008-11-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,729.60 |
| 2008-11-20 | DESSAU INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-11-20 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $42,525.00 |
| 2008-11-20 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $54,828.00 |
| 2008-11-20 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $56,169.07 |
| 2008-11-20 | ROMAN CATHOLIC ARCHIEPISCOPAL CORPORATION OF WINNIPEG | 0452 Welfare Services | $79,650.00 |
| 2008-11-20 | THE BAPTIST UNION OF WESTERN CANADA | 0452 Welfare Services | $79,650.00 |
| 2008-11-20 | VINEYARD CHRISTIAN FELLOWSHIPS OF EDMONTON | 0452 Welfare Services | $79,650.00 |
| 2008-11-20 | ALAYN NOEL T A INC | 0494 Translation Services | $84,750.00 |
| 2008-11-21 | MELANCON ET FILS INC | 1122 Gasoline | $11,514.30 |
| 2008-11-21 | TORONTO STAR NEWSPAPERS LIMITED | 0301 Advertising Services | $13,526.00 |
| 2008-11-21 | CARPET WORLD | 1179 Miscellaneous Manufactured Articles | $21,413.18 |
| 2008-11-21 | RIVERA MARGO | 0499 Other Professional Services not Elsewhere Specified | $23,069.24 |
| 2008-11-21 | HART STEPHEN | 0499 Other Professional Services not Elsewhere Specified | $24,543.75 |
| 2008-11-21 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $63,000.00 |
| 2008-11-21 | CHANGE HEALTH CARE | 0451 Other Health Services Not Elsewhere Specified | $78,750.00 |
| 2008-11-21 | CHURCH OF THE NAZARENE - CANADA WEST DISTRICT | 0452 Welfare Services | $79,650.00 |
| 2008-11-21 | CHURCH OF THE NAZARENE CANADA WEST DISTRICT | 0452 Welfare Services | $79,650.00 |
| 2008-11-21 | SEVENTH DAY ADVENTIST CHURCH - ALBERTA CONFERENCE | 0452 Welfare Services | $79,650.00 |
| 2008-11-21 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $99,335.25 |
| 2008-11-21 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $702,752.40 |
| 2008-11-24 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,225.00 |
| 2008-11-24 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $11,550.00 |
| 2008-11-24 | BELL CANADA | 1358 Other Institutional Buildings | $11,654.40 |
| 2008-11-24 | PITNEY BOWES | 1228 Software | $12,748.37 |
| 2008-11-24 | GE BETZ CANADA | 1139 Miscellaneous Chemical Products | $13,376.05 |
| 2008-11-24 | INTERPROVINCIAL INSULATION INCORPORATED | 0639 Institutional Buildings | $14,660.10 |
| 2008-11-24 | WOOD WYANT INC | 1179 Miscellaneous Manufactured Articles | $15,082.00 |
| 2008-11-24 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $19,618.00 |
| 2008-11-24 | TOTAL CLEANING AND RESTORATION | 1358 Other Institutional Buildings | $21,615.54 |
| 2008-11-24 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,151.00 |
| 2008-11-24 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,220.26 |
| 2008-11-24 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $24,915.00 |
| 2008-11-24 | S R C PROFESSIONAL CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $761,065.17 |
| 2008-11-25 | MANOIR ST CASTIN | 0201 Travel - Public Servants | $10,944.35 |
| 2008-11-25 | MELANSON DALE | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,091.00 |
| 2008-11-25 | GROUPE VSRG | 1171 Medical Supplies, etc. | $12,598.74 |
| 2008-11-25 | RAIMAC INDUSTRIES LTD | 1249 Other Equipment and Parts | $14,195.00 |
| 2008-11-25 | DARKSTONE RESEARCH GROUP | 0446 Training Consultants | $15,750.00 |
| 2008-11-25 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $19,674.10 |
| 2008-11-25 | REGENESIS THERAPY GROUP INC | 0453 Physicians and Surgeons | $80,000.00 |
| 2008-11-26 | MILLER SCOTT DR | 0446 Training Consultants | $10,319.40 |
| 2008-11-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,959.10 |
| 2008-11-26 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,496.27 |
| 2008-11-26 | TENAQUIP KINGSTON | 3452 Usage of inventory 1 | $19,401.10 |
| 2008-11-26 | SCOTT DR DUNCAN | 0453 Physicians and Surgeons | $25,200.00 |
| 2008-11-26 | ALTISSPR | 0813 Temporary Help Services | $32,366.25 |
| 2008-11-26 | INTERIS CONSULTING INC | 0813 Temporary Help Services | $47,774.09 |
| 2008-11-26 | MCGRORY DR JAY | 0453 Physicians and Surgeons | $63,000.00 |
| 2008-11-26 | PIZANS GINA | 0455 Dental Services | $65,520.00 |
| 2008-11-26 | WILSON DR HENRY K | 0455 Dental Services | $132,090.00 |
| 2008-11-26 | ALWIND INDUSTRIES LIMITED | 1179 Miscellaneous Manufactured Articles | $238,809.48 |
| 2008-11-27 | BARGREEN ELLINGSON INC | 1173 House Furnishing, excl. Furniture | $10,187.00 |
| 2008-11-27 | IMPERIAL OIL | 1124 Diesel Fuel | $11,376.54 |
| 2008-11-27 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $12,189.24 |
| 2008-11-27 | KB HOME INSULATION LIMITED | 0639 Institutional Buildings | $14,962.50 |
| 2008-11-27 | MGE UPS SYSTEMS | 1249 Other Equipment and Parts | $15,917.58 |
| 2008-11-27 | RMB EXTERMINATION INC | 0859 Other Business Services not Elsewhere Specified | $17,551.80 |
| 2008-11-27 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,890.72 |
| 2008-11-27 | C B Z INC | 0499 Other Professional Services not Elsewhere Specified | $18,112.50 |
| 2008-11-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,544.38 |
| 2008-11-27 | EBERHARD HARDWARE | 3452 Usage of inventory 1 | $20,174.35 |
| 2008-11-27 | BELL CANADA | 0472 Information Technology Consultants | $23,113.93 |
| 2008-11-27 | METAFORE LIMITED PARTNERSHIP | 0670 Computer Equipment - Hardware and Software | $34,585.22 |
| 2008-11-27 | MARLENE COULTER | 0451 Other Health Services not Elsewhere Specified | $44,800.00 |
| 2008-11-27 | DAVID THOMPSON HEALTH REGION | 0451 Other Health Services not Elsewhere Specified | $50,000.00 |
| 2008-11-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2008-11-27 | BURROWS DR STEPHEN | 0455 Dental Services | $327,579.00 |
| 2008-11-28 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,462.06 |
| 2008-11-28 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,480.11 |
| 2008-11-28 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,480.11 |
| 2008-11-28 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,536.49 |
| 2008-11-28 | CARTEL COMMUNICATIONS SYSTEMS INC | 1221 Voice Communications Equipment | $12,059.42 |
| 2008-11-28 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $12,216.61 |
| 2008-11-28 | 551122BC LTD | 0570 Rental - Other | $12,600.00 |
| 2008-11-28 | RUSSEL METALS INCORPORATED | 3452 Usage of inventory 1 | $13,885.41 |
| 2008-11-28 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $16,170.00 |
| 2008-11-28 | MD AMBULANCE | 0446 Training Consultants | $16,666.00 |
| 2008-11-28 | STEEVES PETER | 0446 Training Consultants | $17,587.50 |
| 2008-11-28 | STRATUM ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2008-11-28 | BURDEN PROPANE | 1179 Miscellaneous Manufactured Articles | $19,686.00 |
| 2008-11-28 | ASPHALTES J DUMONT INC | 0607 Highways, Roads and Streets | $20,198.23 |
| 2008-11-28 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $22,814.70 |
| 2008-11-28 | WELLMASTER PIPE & SUPPLY | 3452 Usage of inventory 1 | $23,531.00 |
| 2008-11-28 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $28,665.00 |
| 2008-11-28 | PERM-A-SEAL ALUMINUM & GLASS LTD | 1179 Miscellaneous Manufactured Articles | $36,803.00 |
| 2008-11-28 | BELL CANADA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $55,554.28 |
| 2008-11-28 | PRESTON MEDICAL PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $58,458.68 |
| 2008-11-28 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $61,005.00 |
| 2008-11-28 | DYNAMEX | 0213 Courier Services | $62,150.00 |
| 2008-12-01 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $11,022.38 |
| 2008-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,183.70 |
| 2008-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,341.33 |
| 2008-12-01 | MOTOS JEAN FRANCOIS HAMEL LTEE | 1249 Other Equipment and Parts | $14,007.00 |
| 2008-12-01 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,503.13 |
| 2008-12-01 | GROUPE DRUMCO CONSTRUCTION INC | 0639 Institutional Buildings | $15,214.50 |
| 2008-12-01 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $17,265.15 |
| 2008-12-01 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $18,331.95 |
| 2008-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,022.00 |
| 2008-12-01 | SYNESIS FORMATION | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $28,980.00 |
| 2008-12-01 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $87,938.34 |
| 2008-12-01 | SAMUEL & SON | 3452 Usage of inventory 1 | $183,643.22 |
| 2008-12-02 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $13,797.00 |
| 2008-12-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,547.00 |
| 2008-12-02 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $16,160.89 |
| 2008-12-02 | FORTRESS PROPERTIES INC | 0630 Office Buildings | $17,115.00 |
| 2008-12-02 | ENRACK | 1179 Miscellaneous Manufactured Articles | $24,990.00 |
| 2008-12-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2008-12-03 | ABBOTT LABORATORIES LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $12,142.86 |
| 2008-12-03 | THE ANCIEN GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $12,285.00 |
| 2008-12-03 | J SAVOIE INC | 1231 Office Furniture and Furnishings, Including Parts | $14,722.65 |
| 2008-12-03 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $17,465.91 |
| 2008-12-03 | MEDI SELECT | 1172 Office and Stationers Supplies | $19,688.74 |
| 2008-12-03 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $21,000.00 |
| 2008-12-03 | CENTURY MEDICAL DISTRIBUTORS LTD | 1249 Other Equipment and Parts | $24,741.35 |
| 2008-12-03 | PFIZER CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $25,356.24 |
| 2008-12-03 | STRONGBAR INDUSTRIES INC | 1245 Safety and Sanitation Equipment and Parts | $30,817.50 |
| 2008-12-03 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,033.85 |
| 2008-12-03 | ASSOCIATION DES SERVICES DE REHABILITATION SOCIALE DU QUEBEC | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $41,734.35 |
| 2008-12-03 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $41,978.83 |
| 2008-12-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,591.60 |
| 2008-12-04 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,218.35 |
| 2008-12-04 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $12,247.00 |
| 2008-12-04 | QUINCAILLERIE DE SECURITE CANADA | 1245 Safety and Sanitation Equipment and Parts | $21,992.25 |
| 2008-12-04 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $45,370.50 |
| 2008-12-05 | CLEAN HARBORS (QUEBEC) | 0709 Other Utility Services | $12,954.06 |
| 2008-12-05 | MATERIAL MANAGEMENT INSTITUTE OF CANADA | 0446 Training Consultants | $16,000.70 |
| 2008-12-05 | FLEX KNIT | 3452 Usage of inventory 1 | $19,519.00 |
| 2008-12-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,601.00 |
| 2008-12-05 | COMMUNICATION RECTO VERSO | 0321 Printing Services | $19,808.25 |
| 2008-12-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,898.00 |
| 2008-12-05 | CUSTOM PROTECT EAR INC | 1245 Safety and Sanitation Equipment and Parts | $20,580.00 |
| 2008-12-05 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $20,920.00 |
| 2008-12-05 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $28,917.07 |
| 2008-12-05 | MURDAUGH LEANNE | 0499 Other Professional Services not Elsewhere Specified | $31,500.00 |
| 2008-12-05 | CARMICHAEL ENGINEERING LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $33,900.00 |
| 2008-12-05 | ARCAND LAPORTE ARCHITECTES | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-12-05 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-12-05 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-12-08 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,174.21 |
| 2008-12-08 | B&H OPTICAL INCORPORATED | 1249 Other Equipment and Parts | $18,072.60 |
| 2008-12-08 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $19,473.00 |
| 2008-12-08 | LABELLE RICHARD | 0499 Other Professional Services not Elsewhere Specified | $21,262.50 |
| 2008-12-08 | ADVANTIS CONSULTING GROUP | 0446 Training Consultants | $24,990.00 |
| 2008-12-08 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $35,755.65 |
| 2008-12-08 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $37,863.00 |
| 2008-12-08 | TAUGHER CONTROLS LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $50,730.75 |
| 2008-12-08 | CLARK IVALIE | 0499 Other Professional Services not Elsewhere Specified | $59,000.45 |
| 2008-12-08 | UNISOURCE CANADA INC | 1179 Miscellaneous Manufactured Articles | $160,542.35 |
| 2008-12-09 | BRISTOL MYERS SQUIBB CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $11,581.16 |
| 2008-12-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,689.00 |
| 2008-12-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,270.51 |
| 2008-12-09 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $18,271.30 |
| 2008-12-09 | THE CONFERENCE PUBLISHERS INC | 0472 Information Technology Consultants | $18,427.50 |
| 2008-12-09 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $20,440.35 |
| 2008-12-09 | QUESTER MERCHANDISING LTD | 3452 Usage of inventory 1 | $20,573.00 |
| 2008-12-09 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,308.00 |
| 2008-12-09 | CONTINUITE FAMILLE AUPRES DES DETENUES | 0499 Other Professional Services not Elsewhere Specified | $37,739.52 |
| 2008-12-09 | CAPITAL HEALTH AUTHORITY | 0451 Other Health Services not Elsewhere Specified | $39,499.49 |
| 2008-12-10 | BELL CANADA | 1225 Telecommunication Equipment Parts | $10,873.80 |
| 2008-12-10 | POULIN ELECTRIQUE INC | 0639 Institutional Buildings | $12,495.03 |
| 2008-12-10 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $17,535.00 |
| 2008-12-10 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $21,943.50 |
| 2008-12-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2008-12-10 | MENNONITE CHURCH ALBERTA | 0452 Welfare Services | $79,650.00 |
| 2008-12-10 | IBM CANADA LTD | 0472 Information Technology Consultants | $81,648.00 |
| 2008-12-11 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,096.82 |
| 2008-12-11 | KGS PACKAGING LIMITED | 3452 Usage of inventory 1 | $12,075.00 |
| 2008-12-11 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $16,552.06 |
| 2008-12-11 | LYSAIRMECANIC | 0655 Processing Machinery | $18,900.00 |
| 2008-12-11 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $18,921.00 |
| 2008-12-11 | NOVARTIS PHARMACEUTICALS CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $19,834.50 |
| 2008-12-11 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $20,547.70 |
| 2008-12-11 | FRANCISCAN FRIARS | 0452 Welfare Services | $21,988.00 |
| 2008-12-11 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $31,237.50 |
| 2008-12-11 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $31,762.50 |
| 2008-12-11 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.00 |
| 2008-12-11 | MCLEVIN INDUSTRIES INC. | 3452 Usage of inventory 1 | $45,090.00 |
| 2008-12-11 | AERO FEU LTEE | 1245 Safety and Sanitation Equipment and Parts | $52,937.85 |
| 2008-12-11 | BOULANGERIE WESTON QUEBEC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $362,577.60 |
| 2008-12-12 | CLEAN HARBORS (QUEBEC) | 0709 Other Utility Services | $10,788.36 |
| 2008-12-12 | RONA HOME & GARDEN | 1246 Other Furniture and Fixtures Including Parts | $11,358.84 |
| 2008-12-12 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,123.47 |
| 2008-12-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,462.00 |
| 2008-12-12 | MICHAEL E FORSYTHE PROFESSIONAL CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $18,984.00 |
| 2008-12-12 | SWS DETENTION GROUP INC | 1245 Safety and Sanitation Equipment and Parts | $19,845.00 |
| 2008-12-12 | LES EQUIPEMENTS G COMEAU INC | 0682 Road Motor Vehicles - Non-military | $19,924.32 |
| 2008-12-12 | AGILYSYS INC | 1229 Computer Equipment Parts | $24,570.00 |
| 2008-12-12 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $29,925.00 |
| 2008-12-12 | CATALYST CONTROLS | 0658 Electric Lighting, Distribution and Control Equipment | $47,103.54 |
| 2008-12-12 | NATIVE COUNSELLING SERVICES OF ALBERTA (NCSA) | 0499 Other Professional Services not Elsewhere Specified | $49,025.09 |
| 2008-12-12 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $52,791.38 |
| 2008-12-12 | DAFOE ROOFING LIMITED | 0639 Institutional Buildings | $66,601.50 |
| 2008-12-12 | ALEX COMMUNITY HEALTH CENTRE | 0452 Welfare Services | $145,000.00 |
| 2008-12-15 | INNISFAIL AUCTION MARKET | 1111 Live Animals, Including Their Fodder | $10,633.75 |
| 2008-12-15 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,898.00 |
| 2008-12-15 | AMALGAMATED FOOD EQUIPMENT SALES | 1249 Other Equipment and Parts | $12,077.88 |
| 2008-12-15 | SOURCE MEDICAL CORPORATION | 1249 Other Equipment and Parts | $13,620.60 |
| 2008-12-15 | ESBE SCIENTIFIC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,098.00 |
| 2008-12-15 | MURRAY HILLIER | 0499 Other Professional Services not Elsewhere Specified | $16,989.00 |
| 2008-12-15 | MORIN MARIE EVE | 0451 Other Health Services not Elsewhere Specified | $17,041.50 |
| 2008-12-15 | RELIABLE TUBE | 3452 Usage of inventory 1 | $26,234.00 |
| 2008-12-15 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $26,721.45 |
| 2008-12-15 | DARE HUMAN RESOURCES CORPORATION | 0813 Temporary Help Services | $27,468.00 |
| 2008-12-15 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $29,094.24 |
| 2008-12-15 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $29,094.24 |
| 2008-12-16 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,376.10 |
| 2008-12-16 | OEI | 3452 Usage of inventory 1 | $10,494.00 |
| 2008-12-16 | WEIZEL AND ASSOCIATES LTD | 1245 Safety and Sanitation Equipment and Parts | $10,618.00 |
| 2008-12-16 | SIMPLEXGRINNELL | 0665 Other Equipment | $14,690.00 |
| 2008-12-16 | NORTH CARIBOO AIR | 0202 Travel - Non-public Servants | $16,907.81 |
| 2008-12-16 | WHITE WOOD DISTRIBUTION WINNIPEG | 3452 Usage of inventory 1 | $17,211.60 |
| 2008-12-16 | CLASIK HARDWARE INC | 1179 Miscellaneous Manufactured Articles | $25,000.00 |
| 2008-12-16 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-12-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $62,387.96 |
| 2008-12-16 | GARDIPY NORMAN JOSEPH | 0452 Welfare Services | $81,458.54 |
| 2008-12-17 | AERO FEU LTEE | 1245 Safety and Sanitation Equipment and Parts | $19,425.00 |
| 2008-12-17 | CORPORATE SECURITY SUPPLY LTD | 1179 Miscellaneous Manufactured Articles | $20,567.00 |
| 2008-12-17 | DYNALIFEDX | 0451 Other Health Services not Elsewhere Specified | $36,000.00 |
| 2008-12-17 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,033.85 |
| 2008-12-17 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,801.00 |
| 2008-12-17 | BPR TRIAX | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2008-12-17 | ALTISSPR | 0813 Temporary Help Services | $54,337.50 |
| 2008-12-18 | PRECISION WINDOW & AWNING | 1340 Office Buildings | $11,779.00 |
| 2008-12-18 | LORNA JANVIER | 0452 Welfare Services | $16,309.20 |
| 2008-12-18 | CLEARBROOK TECHNICAL SERVICES LTD | 1172 Office and Stationers Supplies | $17,487.00 |
| 2008-12-18 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $29,925.00 |
| 2008-12-18 | GESTION SANICOM INC | 0811 Contracted Building Cleaning | $165,664.80 |
| 2008-12-18 | WILLIAMS SCOTSMAN OF CANADA INCORPORATED | 0639 Institutional Buildings | $192,612.00 |
| 2008-12-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,649.33 |
| 2008-12-19 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,395.00 |
| 2008-12-19 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,871.78 |
| 2008-12-19 | INTERIOR VISIONS | 3452 Usage of inventory 1 | $13,297.00 |
| 2008-12-19 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,513.00 |
| 2008-12-19 | GRAND AND TOY | 1172 Office and Stationers Supplies | $13,967.00 |
| 2008-12-19 | GRAND AND TOY | 1172 Office and Stationers Supplies | $14,738.00 |
| 2008-12-19 | PRIVASOFT CORP | 1228 Software | $439,252.80 |
| 2008-12-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,158.00 |
| 2008-12-22 | CLEAN HARBORS (QUEBEC) | 0709 Other Utility Services | $13,411.85 |
| 2008-12-22 | BLUEWAVE ENERGY INC | 1124 Diesel Fuel | $15,330.00 |
| 2008-12-22 | ALMCAN MANUFACTURING INC | 3452 Usage of inventory 1 | $15,519.00 |
| 2008-12-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,530.12 |
| 2008-12-22 | BAZER MANAGEMENT INC. | 0472 Information Technology Consultants | $24,089.63 |
| 2008-12-22 | CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INC. | 0472 Information Technology Consultants | $24,281.25 |
| 2008-12-22 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $36,495.00 |
| 2008-12-22 | NITRO MICROSYSTEMS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $71,366.40 |
| 2008-12-22 | MICROSOFT LICENSING, GP | 0670 Computer Equipment - Hardware and Software | $3,646,123.82 |
| 2008-12-23 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,324.00 |
| 2008-12-23 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,558.32 |
| 2008-12-23 | CENTURY PLUMBING & HEATING | 0499 Other Professional Services not Elsewhere Specified | $12,404.00 |
| 2008-12-23 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,645.37 |
| 2008-12-23 | ANTEX DESIGNS INC | 3452 Usage of inventory 1 | $14,932.00 |
| 2008-12-23 | LEARNING TREE INTERNATIONAL | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,372.00 |
| 2008-12-23 | LEARNING TREE INTERNATIONAL | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,372.00 |
| 2008-12-23 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $18,823.00 |
| 2008-12-23 | R NICHOLLS DISTRIBUTORS INCORPORATED | 1271 Weapons (Including Parts) | $19,301.10 |
| 2008-12-23 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,609.97 |
| 2008-12-23 | SCAN AIR BALANCE 1990 LTD | 0639 Institutional Buildings | $22,600.00 |
| 2008-12-23 | SUPER CLEAN SERVICES LTD | 0639 Institutional Buildings | $22,600.00 |
| 2008-12-23 | R NICHOLLS DISTRIBUTORS INCORPORATED | 1271 Weapons (Including Parts) | $25,803.75 |
| 2008-12-23 | ULTRAMAR LTD | 1122 Gasoline | $28,010.38 |
| 2008-12-23 | SAMUEL, SON & CO. LIMITED | 3452 Usage of inventory 1 | $28,350.00 |
| 2008-12-23 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $29,539.00 |
| 2008-12-23 | NORTHERN MICRO | 1229 Computer Equipment Parts | $72,651.60 |
| 2008-12-23 | DAVID BLACKSMITH | 0452 Welfare Services | $92,899.01 |
| 2008-12-24 | RICHELIEU HARDWARE | 3452 Usage of inventory 1 | $12,553.80 |
| 2008-12-24 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $15,015.00 |
| 2008-12-24 | APS DISTRIBUTORS LTD | 1245 Safety and Sanitation Equipment and Parts | $15,830.00 |
| 2008-12-24 | NORTHERN MICRO | 1229 Computer Equipment Parts | $24,717.00 |
| 2008-12-29 | TELUS COLLABORATION SERVICES | 1229 Computer Equipment Parts | $20,123.25 |
| 2008-12-29 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $31,807.16 |
| 2008-12-29 | JOHN E. KENT | 0452 Welfare Services | $251,650.00 |
| 2008-12-30 | BRIDGE BRAND FOOD SERVICES LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,247.09 |
| 2008-12-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,641.25 |
| 2008-12-30 | EXCAVATION ST-PIERRE ET TREMBLAY | 0607 Road Motor Vehicles - Non-military | $11,943.39 |
| 2008-12-30 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $22,814.70 |
| 2008-12-30 | PRICE LANGEVIN AND ASSOCIATES INC | 1249 Other Equipment and Parts | $24,043.95 |
| 2008-12-30 | DALE MOSQUITO | 0452 Welfare Services | $219,359.82 |
| 2008-12-31 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,310.27 |
| 2008-12-31 | TOPCON CANADA | 1249 Other Equipment and Parts | $13,650.00 |
| 2008-12-31 | SENSTAR STELLAR CORP. | 0639 Institutional Buildings | $19,848.31 |
