Correctional Service Canada
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Contracts
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2008-2009 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2008-01-09 | INSIGHT SAFETY AND SPORTS | 1151 Uniforms | $480,872.70 |
| 2008-02-01 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $21,628.95 |
| 2008-04-01 | RICHARD CHRISTIANE DR | 0499 Other Professional Services not Elsewhere Specified | $21,735.00 |
| 2008-04-01 | AON REED STENHOUSE INC | 3259 Miscellaneous expenditures not elsewhere classified | $35,700.00 |
| 2008-08-07 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,924.46 |
| 2008-08-14 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $227,326.68 |
| 2008-09-02 | TIPPOFF INC | 0639 Institutional Buildings | $12,978.00 |
| 2008-09-25 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $17,010.00 |
| 2008-10-01 | CALIAN LTD | 0499 Other Professional Services not Elsewhere Specified | $23,152.50 |
| 2008-10-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $27,120.00 |
| 2008-10-07 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $74,774.70 |
| 2008-10-20 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $66,675.00 |
| 2008-10-21 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $28,927.50 |
| 2008-10-21 | MEMRAMCOOK INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $45,880.26 |
| 2008-10-21 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $202,840.05 |
| 2008-10-28 | ES FOX LTD | 1358 Other Institutional Buildings | $27,934.20 |
| 2008-10-29 | SOCIETE GAMMA INC | 0494 Translation Services | $88,283.27 |
| 2008-10-31 | COMPASS GROUP CANADA BEAVER LTD | 0499 Other Professional Services not Elsewhere Specified | $3,255,000.00 |
| 2008-11-17 | COMPREHENSIVE PROCESS OPTIMIZATION INC | 0499 Other Professional Services not Elsewhere Specified | $17,980.96 |
| 2008-11-17 | PRODUCTIONS STONEHAVEN INC | 0332 Audio-visual Services | $73,093.02 |
| 2008-11-18 | OEI | 3452 Usage of inventory 1 | $10,358.00 |
| 2008-11-19 | ALS TECHNOLOGIES | 1245 Safety and Sanitation Equipment and Parts | $19,632.90 |
| 2008-11-19 | SERIN RALPH | 0499 Other Professional Services not Elsewhere Specified | $20,629.88 |
| 2008-11-20 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $15,019.20 |
| 2008-11-21 | PROACTIVE RESOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $24,543.75 |
| 2008-11-21 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $90,165.00 |
| 2008-11-25 | SAMUEL & SON | 3452 Usage of inventory 1 | $12,627.30 |
| 2008-11-26 | FORENSICARE INC | 0453 Physicians and Surgeons | $16,272.00 |
| 2008-11-27 | P M SHARPE CONTRACTING | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,950.00 |
| 2008-11-27 | SAMUEL & SON | 3452 Usage of inventory 1 | $23,806.00 |
| 2008-11-27 | WESTERN FITNESS EQUIPMENT LTD | 1249 Other Equipment and Parts | $24,990.00 |
| 2008-11-27 | SOCIETE GAMMA INC | 0494 Translation Services | $61,849.12 |
| 2008-11-28 | KEPLER BELL CONTRACTING | 1358 Other Institutional Buildings | $18,261.60 |
| 2008-12-01 | MULTI HEALTH SYSTEMS INC | 0499 Other Professional Services not Elsewhere Specified | $26,040.00 |
| 2008-12-01 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $60,895.80 |
| 2008-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $65,447.40 |
| 2008-12-04 | WEIZEL AND ASSOCIATES LTD | 1249 Other Equipment and Parts | $110,927.25 |
| 2008-12-05 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $32,153.10 |
| 2008-12-05 | INTEGRA | 0670 Computer Equipment - Hardware and Software | $207,290.75 |
| 2008-12-08 | CLARKE IVALIE | 0891 Personal Services | $59,990.11 |
| 2008-12-09 | FOSTER REPAIR SERVICE LTD | 1219 Other Machinery and Parts | $14,557.00 |
| 2008-12-09 | THE CONFERENCE PUBLISHERS INC | 0499 Other Professional Services not Elsewhere Specified | $18,427.50 |
| 2008-12-09 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $29,858.00 |
| 2008-12-10 | SCION COMPUTER TECHNOLOGIES INC | 0472 Information Technology Consultants | $23,625.00 |
| 2008-12-11 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,799.25 |
| 2008-12-15 | HILLIER MURRAY | 0499 Other Professional Services not Elsewhere Specified | $16,989.00 |
| 2008-12-17 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,984.30 |
| 2008-12-18 | BEST WESTERN | 0202 Travel - Non-public Servants | $48,315.00 |
| 2008-12-22 | THE ASSOCIATES | 0813 Temporary Help Services | $14,980.85 |
| 2008-12-22 | SAMUEL & SON | 3452 Usage of inventory 1 | $20,323.00 |
| 2008-12-29 | OEI | 3452 Usage of inventory 1 | $12,964.00 |
| 2008-12-29 | CLARENCE CHATRAND | 0499 Other Professional Services not Elsewhere Specified | $247,650.60 |
| 2008-12-30 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $14,327.00 |
| 2008-12-30 | CFOCUS | 0331 Exposition Services | $24,738.00 |
| 2008-12-30 | SOCIETE GAMMA INC | 0494 Translation Services | $72,262.26 |
| 2008-12-30 | CONDON BARR FOOD EQUIPMENT LTD | 1249 Other Equipment and Parts | $110,978.70 |
| 2008-12-30 | CAROLA CUNNINGHAM | 0499 Other Professional Services not Elsewhere Specified | $264,285.48 |
| 2008-12-31 | JEAN AQUASH | 0499 Other Professional Services not Elsewhere Specified | $57,842.53 |
| 2009-01-01 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $11,972.00 |
| 2009-01-01 | ZAK DAVID J DR | 0455 Dental Services | $16,950.00 |
| 2009-01-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $66,155.96 |
| 2009-01-02 | COADY DR CJ & ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $10,227.84 |
| 2009-01-02 | STENE SHARON KIM | 0444 Teachers and Instructors on Contract | $11,200.00 |
| 2009-01-02 | BARKER DAVID | 0452 Welfare Services | $25,000.00 |
| 2009-01-02 | DORA PALMER | 0499 Other Professional Services not Elsewhere Specified | $96,701.17 |
| 2009-01-02 | CUMMINS ENERGIE EST DU CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $158,961.60 |
| 2009-01-02 | PROMECANIC | 0639 Institutional Buildings | $313,110.00 |
| 2009-01-04 | RICHARD CHRISTY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $12,705.00 |
| 2009-01-04 | LAROCQUE PIERRE | 0499 Other Professional Services not Elsewhere Specified | $15,015.00 |
| 2009-01-04 | BRISSON KIM | 0499 Other Professional Services not Elsewhere Specified | $15,645.00 |
| 2009-01-04 | HARTINGTON EQUIPMENT | 1264 Other Vehicles | $18,165.00 |
| 2009-01-05 | SAMUEL & SON | 3452 Usage of inventory 1 | $12,398.00 |
| 2009-01-05 | OEI | 3452 Usage of inventory 1 | $12,793.28 |
| 2009-01-05 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,469.02 |
| 2009-01-05 | RICARDO ROOFING LTD | 0639 Institutional Buildings | $17,480.40 |
| 2009-01-05 | WARD RODNEY | 0499 Other Professional Services not Elsewhere Specified | $17,587.50 |
| 2009-01-05 | OEI | 3452 Usage of inventory 1 | $19,531.00 |
| 2009-01-05 | OEI | 3452 Usage of inventory 1 | $20,023.21 |
| 2009-01-05 | OEI | 3452 Usage of inventory 1 | $21,536.92 |
| 2009-01-05 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $29,616.30 |
| 2009-01-05 | QUINTET CONSULTING CORPORATION | 0859 Other Business Services not Elsewhere Specified | $29,800.36 |
| 2009-01-05 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $49,025.09 |
| 2009-01-05 | ABORIGINAL COUNSELLING AND HEALING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $275,492.40 |
| 2009-01-05 | LYSAIRMECANIC | 0639 Institutional Buildings | $277,725.00 |
| 2009-01-06 | RICHELIEU HARDWARE | 3452 Usage of inventory 1 | $10,500.00 |
| 2009-01-06 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $12,000.00 |
| 2009-01-06 | HARDWOODS INC | 3452 Usage of inventory 1 | $12,871.95 |
| 2009-01-06 | PAPIER WHITE BIRCH DIVISION DE STADACONA INC | 1179 Miscellaneous Manufactured Articles | $13,650.00 |
| 2009-01-06 | LYSAIRMECANIC | 0639 Institutional Buildings | $15,000.00 |
| 2009-01-06 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $15,420.00 |
| 2009-01-06 | CLOSEREACH LTD | 0472 Information Technology Consultants | $17,850.00 |
| 2009-01-06 | TOTEM HILL | 0446 Training Consultants | $24,150.00 |
| 2009-01-06 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $24,150.00 |
| 2009-01-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $35,278.50 |
| 2009-01-06 | HOURIGANS CARPETS AND LINOS LTD | 0639 Institutional Buildings | $46,456.63 |
| 2009-01-06 | DR. GEOFFREY MARSH PROFESSIONAL CORPORATION | 0451 Other Health Services not Elsewhere Specified | $90,000.00 |
| 2009-01-06 | ADVANCED FABRICATING MACHINERY | 1219 Other Machinery and Parts | $751,905.00 |
| 2009-01-06 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $1,763,170.50 |
| 2009-01-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,382.51 |
| 2009-01-07 | OLON INDUSTRIES | 3452 Usage of inventory 1 | $15,304.38 |
| 2009-01-07 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $15,328.00 |
| 2009-01-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,766.79 |
| 2009-01-07 | SISTERS OF THE HOLY NAMES OF JESUS AND MARY | 0452 Welfare Services | $26,500.00 |
| 2009-01-07 | MENNONITE CENTRAL COMMITTEE ALBERTA | 0452 Welfare Services | $30,500.00 |
| 2009-01-07 | MENNONITE CENTRAL COMMITTEE MANITOBA | 0452 Welfare Services | $30,500.00 |
| 2009-01-07 | SASKATOON COMMUNITY CHAPLAINCY | 0452 Welfare Services | $45,500.00 |
| 2009-01-07 | BRIDGING THE GAP MINISTRY INC HOUSE OF PEACE | 0452 Welfare Services | $50,500.00 |
| 2009-01-07 | MENNONITE CENTRAL COMMITTEE ALBERTA | 0452 Welfare Services | $50,500.00 |
| 2009-01-07 | NITRO MICROSYSTEMS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $198,659.48 |
| 2009-01-08 | COPEM CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $10,263.75 |
| 2009-01-08 | ABSTRACT INTERNATIONAL METALS INC. | 3452 Usage of inventory 1 | $10,892.62 |
| 2009-01-08 | MICOM INC LABORATOIRES | 0499 Other Professional Services not Elsewhere Specified | $12,600.00 |
| 2009-01-08 | CYBERKLIX INC | 0670 Computer Equipment - Hardware and Software | $12,642.39 |
| 2009-01-08 | ULTRAMAR LTD | 1122 Gasoline | $14,208.73 |
| 2009-01-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,911.85 |
| 2009-01-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,898.11 |
| 2009-01-08 | PROTEMS 6558518 CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $16,245.60 |
| 2009-01-08 | TAUGHER CONTROLS LTD | 1179 Miscellaneous Manufactured Articles | $17,206.35 |
| 2009-01-08 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2009-01-08 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $21,208.00 |
| 2009-01-08 | C.B.Z. INC | 0499 Other Professional Services not Elsewhere Specified | $24,633.00 |
| 2009-01-08 | FIDUCIE GALLAND | 0540 Rental of Motor and Other Vehicles | $25,987.50 |
| 2009-01-08 | GALLAND LAURENTIDES LTEE | 0540 Rental of Motor and Other Vehicles | $25,987.50 |
| 2009-01-08 | SIDELCO INC | 0639 Institutional Buildings | $28,406.00 |
| 2009-01-08 | TECHNE SEATING COMPONENT | 1231 Office Furniture and Furnishings, Including Parts | $35,547.75 |
| 2009-01-08 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $39,238.50 |
| 2009-01-08 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $42,252.00 |
| 2009-01-08 | C.A. REICHE AND SONS LTD | 3452 Usage of inventory 1 | $54,803.00 |
| 2009-01-08 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $76,650.00 |
| 2009-01-08 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $76,650.00 |
| 2009-01-08 | BC CONFERENCE OF MENNONITE | 0499 Other Professional Services not Elsewhere Specified | $76,650.00 |
| 2009-01-08 | CATHOLIC DIOCESE OF VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $76,650.00 |
| 2009-01-08 | CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $76,650.00 |
| 2009-01-08 | OMI LACOMBE CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $76,650.00 |
| 2009-01-08 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $76,650.00 |
| 2009-01-08 | CHATEAUNEUF LAVAL | 0201 Travel - Public Servants | $106,781.22 |
| 2009-01-08 | ST LEONARDS SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $112,564.25 |
| 2009-01-08 | GREENWOOD INN AND SUITES | 0202 Travel - Non-public Servants | $210,762.67 |
| 2009-01-09 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $11,690.70 |
| 2009-01-09 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,003.91 |
| 2009-01-09 | 3RV ENVIRONNEMENT INC | 0639 Institutional Buildings | $16,254.00 |
| 2009-01-09 | LAFRAMBOISE W | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $24,071.78 |
| 2009-01-09 | RUTTLE ELECTRIC LTD | 1340 Office Buildings | $28,696.77 |
| 2009-01-09 | IET SOLUTIONS | 1228 Computer Software | $36,655.30 |
| 2009-01-09 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $56,700.00 |
| 2009-01-09 | SHERRYL BLACKSMITH | 0499 Other Professional Services not Elsewhere Specified | $92,899.01 |
| 2009-01-09 | EMPOWERED NETWORKS | 1228 Computer Software | $354,401.25 |
| 2009-01-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,549.18 |
| 2009-01-12 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,272.00 |
| 2009-01-12 | MICHEL LATULIPPE INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,965.00 |
| 2009-01-12 | COMPUGEN INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $14,035.37 |
| 2009-01-12 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,503.13 |
| 2009-01-12 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $15,083.25 |
| 2009-01-12 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $15,764.05 |
| 2009-01-12 | WESCO DISTRIBUTION CANADA INC | 3452 Usage of inventory 1 | $20,925.00 |
| 2009-01-12 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $21,105.00 |
| 2009-01-12 | GLOBAL UPHOLSTERY CO INC | 1249 Other Equipment and Parts | $25,184.25 |
| 2009-01-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,794.36 |
| 2009-01-12 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-01-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $46,552.95 |
| 2009-01-12 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $63,945.00 |
| 2009-01-13 | DIMAX CONTROLS | 0655 Processing Machinery | $11,940.08 |
| 2009-01-13 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,218.35 |
| 2009-01-13 | BOSIK TECHNOLOGIES LTD | 1245 Safety and Sanitation Equipment and Parts | $13,394.65 |
| 2009-01-13 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $14,029.05 |
| 2009-01-13 | ANTEX DESIGNS INC | 3452 Usage of inventory 1 | $16,812.08 |
| 2009-01-13 | LEGACY NUTRITION CONSULTING INC | 0451 Other Health Services not Elsewhere Specified | $19,525.80 |
| 2009-01-13 | RIGNEY BUILDING SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $22,714.69 |
| 2009-01-13 | LAWTONS HOME HEALTH CARE | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $23,278.00 |
| 2009-01-13 | POLYGRAPHIE J LANDRY INC | 0499 Other Professional Services not Elsewhere Specified | $24,995.25 |
| 2009-01-13 | CENTURY MEDICAL DISTRIBUTORS LTD | 1249 Other Equipment and Parts | $27,957.73 |
| 2009-01-13 | INTERIOR VISIONS | 3452 Usage of inventory 1 | $35,281.58 |
| 2009-01-13 | ENGINEERED PUMP SERVICE LTD | 0628 Other Engineering Installations | $49,913.49 |
| 2009-01-13 | GENERAL ELECTRIC CANADA INC | 1249 Other Equipment and Parts | $84,045.68 |
| 2009-01-13 | WESTERN STAR CONTRACTING LTD | 0628 Other Engineering Installations | $94,500.00 |
| 2009-01-14 | MULTI ENERGIE BEST INC | 0655 Processing Machinery | $11,544.73 |
| 2009-01-14 | LEMAY OUTILLAGE INC. | 1179 Miscellaneous Manufactured Articles | $11,550.00 |
| 2009-01-14 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $12,993.00 |
| 2009-01-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,832.16 |
| 2009-01-14 | ASYSTAR MEDICAL RECORDS SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $14,400.00 |
| 2009-01-14 | PRECISION OPHTALMIQUE INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,808.15 |
| 2009-01-14 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $15,750.00 |
| 2009-01-14 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,640.00 |
| 2009-01-14 | ACCO CANADA INC. | 1179 Miscellaneous Manufactured Articles | $18,900.00 |
| 2009-01-14 | ELITE TEXTILES INC. | 3452 Usage of inventory 1 | $19,419.00 |
| 2009-01-14 | PHARMACIE CHRISTINE PROVOST | 1132 Pharmaceutical and Other Medicinal Products | $23,100.00 |
| 2009-01-14 | LOHRASBE S DR INC | 0453 Physicians and Surgeons | $23,625.00 |
| 2009-01-14 | ATLANTIC STOCKYARDS LTD | 1111 Live Animals, Including Their Fodder | $27,120.00 |
| 2009-01-14 | ULTRAMAR LTD | 1122 Gazoline | $34,575.66 |
| 2009-01-14 | INNOVA MEDICAL OPHTHALMICS INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $69,423.90 |
| 2009-01-14 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $83,005.26 |
| 2009-01-15 | BOBCAT COUNTRY SALES INC | 1249 Other Equipment and Parts | $12,362.00 |
| 2009-01-15 | COADY DR CJ & ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $13,020.27 |
| 2009-01-15 | DOUBLETEX | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $13,440.00 |
| 2009-01-15 | VEXCO INC | 1179 Miscellaneous Manufactured Articles | $14,490.00 |
| 2009-01-15 | BELANI KARIMA | 0453 Physicians and Surgeons | $15,435.00 |
| 2009-01-15 | FRANKLIN COVEY CANADA LTD | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,750.00 |
| 2009-01-15 | PRICE LANGEVIN AND ASSOCIATES INC | 1249 Other Equipment and Parts | $24,043.94 |
| 2009-01-15 | ELEANOR CLAXTON | 0499 Other Professional Services not Elsewhere Specified | $37,000.00 |
| 2009-01-15 | ZENTRA COMPUTER TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $171,148.95 |
| 2009-01-16 | IDEAL QUILTING | 3452 Usage of inventory 1 | $11,610.90 |
| 2009-01-16 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,875.20 |
| 2009-01-16 | LABELLE BERNARD | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,700.00 |
| 2009-01-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,974.82 |
| 2009-01-16 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $24,255.00 |
| 2009-01-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,485.18 |
| 2009-01-19 | ALUMINIUM B BOUCHARD INC | 1179 Miscellaneous Manufactured Articles | $10,920.00 |
| 2009-01-19 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $11,715.72 |
| 2009-01-19 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $12,870.90 |
| 2009-01-19 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $14,928.86 |
| 2009-01-19 | SHORT EDITH | 0444 Teachers and Instructors on Contract | $19,097.00 |
| 2009-01-19 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,671.07 |
| 2009-01-19 | MITEL NETWORKS CORPORATION | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $23,966.46 |
| 2009-01-19 | DOUBLETEX | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $24,990.00 |
| 2009-01-19 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1179 Miscellaneous Manufactured Articles | $25,113.17 |
| 2009-01-19 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $34,650.00 |
| 2009-01-19 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $35,796.60 |
| 2009-01-19 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $43,848.00 |
| 2009-01-20 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,413.60 |
| 2009-01-20 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $11,401.85 |
| 2009-01-20 | FRONT LINE FURNITURE SERVICE LTD | 0499 Other Professional Services not Elsewhere Specified | $12,269.25 |
| 2009-01-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,797.06 |
| 2009-01-20 | PYROPRO FIRE PROTECTION SYSTEMS LTD | 0665 Other Equipment | $15,750.00 |
| 2009-01-20 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $16,461.39 |
| 2009-01-20 | SYSTEMES DE BUANDERIE ROUDY INC | 0859 Other Business Services not Elsewhere Specified | $17,640.00 |
| 2009-01-20 | GEDDES AND ASSOCIATES MANAGEMENT CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $18,086.25 |
| 2009-01-20 | RUSSELL FOOD EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $19,506.90 |
| 2009-01-20 | BOBCAT COUNTRY SALES INC | 1249 Other Equipment and Parts | $23,406.32 |
| 2009-01-20 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of inventory 1 | $23,847.00 |
| 2009-01-20 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $24,310.92 |
| 2009-01-20 | REGULVAR | 0639 Institutional Buildings | $96,264.00 |
| 2009-01-21 | VANDEKLEUT ROBIN | 0499 Other Professional Services not Elsewhere Specified | $10,332.00 |
| 2009-01-21 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $14,051.04 |
| 2009-01-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,993.11 |
| 2009-01-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,063.80 |
| 2009-01-21 | MADOC DOOR SYSTEMS | 0639 Institutional Buildings | $19,559.82 |
| 2009-01-21 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $28,917.00 |
| 2009-01-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,960.62 |
| 2009-01-21 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $29,312.96 |
| 2009-01-21 | AGILYSYS INC | 1229 Computer Equipment Parts | $30,787.72 |
| 2009-01-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-01-21 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $76,650.00 |
| 2009-01-21 | VISIONTEC | 1249 Other Equipment and Parts | $2,100,000.00 |
| 2009-01-22 | INDUSTRIES TRANS-CANADA | 1231 Office Furniture and Furnishings, Including Parts | $10,038.00 |
| 2009-01-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,298.70 |
| 2009-01-22 | MICHEL LATULIPPE INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,445.00 |
| 2009-01-22 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $13,135.50 |
| 2009-01-22 | PHYSIOTHERAPIE BOUCTOUCHE PHYSIOTHERAPY INC | 0451 Other Health Services not Elsewhere Specified | $13,644.75 |
| 2009-01-22 | AUTOMATIC CONTROLS (EDMONTON) LTD | 0639 Institutional Buildings | $14,616.00 |
| 2009-01-22 | INDALEX LIMITEE | 1179 Miscellaneous Manufactured Articles | $22,050.00 |
| 2009-01-22 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $35,632.53 |
| 2009-01-22 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $99,953.84 |
| 2009-01-23 | PINCHIN ENVIRONMENTAL | 0499 Other Professional Services not Elsewhere Specified | $12,495.00 |
| 2009-01-23 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $13,335.00 |
| 2009-01-23 | SALVATION ARMY | 0452 Welfare Services | $16,800.00 |
| 2009-01-23 | VOLUNTEER MANITOBA INC | 0452 Welfare Services | $21,262.50 |
| 2009-01-23 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $22,332.40 |
| 2009-01-23 | PRINCE ALBERT CO-OP ASSOCIATION | 1179 Miscellaneous Manufactured Articles | $23,376.12 |
| 2009-01-23 | SUN MICROSYSTEMS OF CANADA INC | 0670 Computer Equipment - Hardware and Software | $47,789.86 |
| 2009-01-23 | DR LEO LANOIE MEDICAL PROF CORP | 0453 Physicians and Surgeons | $61,400.85 |
| 2009-01-23 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $113,192.10 |
| 2009-01-23 | QPE INC | 1249 Other Equipment and Parts | $3,100,000.00 |
| 2009-01-25 | SCOTT ENVIRONMENTAL GROUP LTD | 0639 Institutional Buildings | $13,615.70 |
| 2009-01-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,594.24 |
| 2009-01-26 | SIMPLEXGRINNELL | 0665 Other Equipment | $11,757.48 |
| 2009-01-26 | LARCH HALF WAY HOUSE OF SUDBURY | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-01-26 | SAVARIA CONCORD LIFTS INC | 0859 Other Business Services not Elsewhere Specified | $17,671.50 |
| 2009-01-26 | TAB | 1239 Other Office Equipment and Parts | $24,998.40 |
| 2009-01-26 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $84,864.49 |
| 2009-01-26 | JOHN HOWARD SOCIETY - RED DEER | 0452 Welfare Services | $120,884.40 |
| 2009-01-26 | HUNTER C DR | 0453 Physicians and Surgeons | $625,170.00 |
| 2009-01-27 | ULTRAMAR LTD | 1122 Gasoline | $12,096.27 |
| 2009-01-27 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $14,434.69 |
| 2009-01-27 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2009-01-27 | SINGH HARKIRAT | 0499 Other Professional Services not Elsewhere Specified | $20,171.71 |
| 2009-01-27 | INDALEX LIMITEE | 3452 Usage of inventory 1 | $20,256.33 |
| 2009-01-27 | TRAFCO CANADA | 1249 Other Equipment and Parts | $22,566.75 |
| 2009-01-27 | ULTRAMAR LTD | 1122 Gasoline | $23,083.89 |
| 2009-01-27 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $25,497.51 |
| 2009-01-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $44,056.99 |
| 2009-01-27 | CANADIAN TECH AIR SYSTEMS INC | 0639 Institutional Buildings | $59,179.05 |
| 2009-01-27 | CAMPBELL THERESA | 0499 Other Professional Services not Elsewhere Specified | $83,496.82 |
| 2009-01-27 | ITS CANADA INC | 1249 Other Equipment and Parts | $554,397.48 |
| 2009-01-28 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,268.37 |
| 2009-01-28 | MARON LUMBER LTD | 3452 Usage of inventory 1 | $10,914.75 |
| 2009-01-28 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $11,812.50 |
| 2009-01-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,429.70 |
| 2009-01-28 | VIPOND INC | 0639 Institutional Buildings | $13,843.20 |
| 2009-01-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,045.43 |
| 2009-01-28 | ROBERT BURY & CO. CANADA | 3452 Usage of inventory 1 | $14,102.40 |
| 2009-01-28 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $15,160.50 |
| 2009-01-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,381.65 |
| 2009-01-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,481.15 |
| 2009-01-28 | PHOENIX FENCE INC | 0628 Other Engineering Installations | $16,263.57 |
| 2009-01-28 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,275.00 |
| 2009-01-28 | CHASE OFFICE INTERIORS INC | 1231 Office Furniture and Furnishings, Including Parts | $16,774.57 |
| 2009-01-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,404.24 |
| 2009-01-28 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $21,676.58 |
| 2009-01-28 | JOHN HOWARD SOCIETY OF NB | 0499 Other Professional Services not Elsewhere Specified | $21,922.00 |
| 2009-01-28 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $22,050.00 |
| 2009-01-28 | SEA CAN CONTAINERS 1989 LTD | 1179 Miscellaneous Manufactured Articles | $22,396.50 |
| 2009-01-28 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2009-01-28 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $25,200.00 |
| 2009-01-28 | ELIZABETH FRY SOCIETY | 0446 Training Consultants | $25,200.00 |
| 2009-01-28 | SOCIETE GAMMA INC | 0494 Translation Services | $65,123.65 |
| 2009-01-28 | TELUS | 1222 Data (Message/Text and Computer) Communications Equipment | $70,365.75 |
| 2009-01-28 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $116,744.84 |
| 2009-01-28 | ZENTRA COMPUTER TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $371,070.00 |
| 2009-01-29 | ARBORITE INC. | 1179 Miscellaneous Manufactured Articles | $10,315.20 |
| 2009-01-29 | BELL CANADA | 0472 Information Technology Consultants | $10,395.00 |
| 2009-01-29 | ABBOTSFORD COMMUNITY SERVICES | 0494 Translation Services | $10,500.00 |
| 2009-01-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,616.17 |
| 2009-01-29 | PROGAZ D M N | 1339 Other Engineering Works | $11,235.00 |
| 2009-01-29 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $11,279.10 |
| 2009-01-29 | VENTURELLI FRANK | 0446 Training Consultants | $12,600.00 |
| 2009-01-29 | MITEL NETWORKS CORPORATION | 1221 Voice Communications Equipment | $15,543.15 |
| 2009-01-29 | MCFADDENS HARDWARE | 3452 Usage of inventory 1 | $15,818.00 |
| 2009-01-29 | RISK MARGARET | 0499 Other Professional Services not Elsewhere Specified | $16,065.00 |
| 2009-01-29 | CLIMASOL INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,133.25 |
| 2009-01-29 | COMPREHENSIVE PROCESS OPTIMIZATION INC | 0499 Other Professional Services not Elsewhere Specified | $17,984.09 |
| 2009-01-29 | LAHOSKY WALLY | 0446 Training Consultants | $18,900.00 |
| 2009-01-29 | NORTHWESTERN SUPPLIES LIMITED | 1139 Miscellaneous Chemical Products | $21,729.65 |
| 2009-01-29 | CONFERSENSE PLANNERS | 0499 Other Professional Services not Elsewhere Specified | $21,917.44 |
| 2009-01-29 | FER-MARC EQUIPMENT LTD | 1249 Other Equipment and Parts | $22,617.00 |
| 2009-01-29 | CGI INC | 0472 Information Technology Consultants | $24,150.00 |
| 2009-01-29 | THE CANADIAN PRESS | 0341 Communications Research Services | $29,748.60 |
| 2009-01-29 | COUVRES PLANCHERS RENE BEDARD INC | 0639 Institutional Buildings | $41,877.16 |
| 2009-01-29 | MAMUZA JOELLE | 0453 Physicians and Surgeons | $44,856.00 |
| 2009-01-30 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $10,823.40 |
| 2009-01-30 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $12,237.75 |
| 2009-01-30 | PROMOTION LEPINE INC | 1173 House Furnishing, excl. Furniture | $12,366.59 |
| 2009-01-30 | TAUGHER CONTROLS LTD | 0639 Institutional Buildings | $13,335.00 |
| 2009-01-30 | LOCATION JEAN MILLER INC | 0540 Rental of Motor and Other Vehicles | $14,490.00 |
| 2009-01-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,221.12 |
| 2009-01-30 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $18,453.00 |
| 2009-01-30 | PANORAMIC RENTAL CORPORATION | 1249 Other Equipment and Parts | $26,239.50 |
| 2009-01-30 | ALOYD FITNESS EQUIPMENT LTD | 1249 Other Equipment and Parts | $60,085.08 |
| 2009-02-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $52,310.20 |
| 2009-02-01 | GENERAL ELECTRIC CANADA INC | 1249 Other Equipment and Parts | $244,860.00 |
| 2009-02-01 | SALVATION ARMY REHABILITATION CENTRE | 0452 Welfare Services | $1,375,621.01 |
| 2009-02-02 | CANAPORTE INC | 1179 Miscellaneous Manufactured Articles | $10,353.00 |
| 2009-02-02 | TELUS | 1225 Telecommunication Equipment Parts | $10,732.05 |
| 2009-02-02 | COMPACTION PLUS | 1249 Other Equipment and Parts | $10,893.75 |
| 2009-02-02 | INTEGRATED HOME TECHNOLOGIES | 0639 Institutional Buildings | $10,922.10 |
| 2009-02-02 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,915.00 |
| 2009-02-02 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $15,275.40 |
| 2009-02-02 | FISHER & ASSOCIATES | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $15,456.00 |
| 2009-02-02 | STATUM ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $19,900.00 |
| 2009-02-02 | LUCKI'S EXERCISE EQUIPMENT | 1249 Other Equipment and Parts | $20,370.00 |
| 2009-02-02 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $31,500.00 |
| 2009-02-02 | C.A. REICHE AND SONS LTD | 3452 Usage of inventory 1 | $35,784.00 |
| 2009-02-02 | ONTARIO HARVESTORE SYSTEMS (1995) INC | 1249 Other Equipment and Parts | $60,225.89 |
| 2009-02-03 | SAMUEL & SON | 3452 Usage of inventory 1 | $11,014.00 |
| 2009-02-03 | ULTRAMAR LTD | 1122 Gasoline | $12,013.79 |
| 2009-02-03 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $13,500.00 |
| 2009-02-03 | ULTRAMAR LTD | 1122 Gasoline | $14,577.80 |
| 2009-02-03 | COOPER BARRY DR | 0499 Other Professional Services not Elsewhere Specified | $18,637.50 |
| 2009-02-03 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $22,050.00 |
| 2009-02-03 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $22,814.70 |
| 2009-02-03 | JOHNSON CONTROLS | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,631.30 |
| 2009-02-03 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $25,811.10 |
| 2009-02-03 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-02-03 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $49,764.98 |
| 2009-02-03 | FRASER REGION COMMUNITY JUSTICE INITIATIVES ASSOCIATION | 0499 Other Professional Services not Elsewhere Specified | $145,000.00 |
| 2009-02-04 | PRIORITY MANAGEMENT | 0446 Training Consultants | $13,872.60 |
| 2009-02-04 | IMAGIK DESIGN COMMUNICATION STRATEGIE | 0321 Printing Services | $15,157.80 |
| 2009-02-04 | LABORATOIRE D'ANALYSES S M INC | 0499 Other Professional Services not Elsewhere Specified | $15,190.98 |
| 2009-02-04 | ELOISE MOSQUITO | 0444 Teachers and Instructors on Contract | $15,625.00 |
| 2009-02-04 | COPEM CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $15,907.50 |
| 2009-02-04 | RAMADA FREDERICTON | 0201 Travel - Public Servants | $16,272.00 |
| 2009-02-04 | DOUGLAS LAKE EQUIPMENT LTD | 1249 Other Equipment and Parts | $18,375.00 |
| 2009-02-04 | PACIFIC NEPHROLOGY GROUP | 0451 Other Health Services not Elsewhere Specified | $18,900.00 |
| 2009-02-04 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,092.65 |
| 2009-02-04 | CEL COM SYSTEMS | 1249 Other Equipment and Parts | $22,865.41 |
| 2009-02-04 | PANORAMIC RENTAL CORPORATION | 1249 Other Equipment and Parts | $26,239.50 |
| 2009-02-04 | ATLANTIC STOCKYARDS LTD | 1111 Live Animals, Including Their Fodder | $27,187.80 |
| 2009-02-05 | REGULVAR | 0639 Institutional Buildings | $10,342.50 |
| 2009-02-05 | NORTHERN BUILDALL | 1179 Miscellaneous Manufactured Articles | $12,249.15 |
| 2009-02-05 | TRENTFAB INC | 1340 Office Buildings | $16,590.00 |
| 2009-02-05 | ST JOSEPH PRINT GROUP INC | 0321 Printing Services | $18,704.40 |
| 2009-02-05 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $22,865.41 |
| 2009-02-05 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,461.57 |
| 2009-02-05 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $26,250.00 |
| 2009-02-05 | DURACOAT POWDER MANUFACT. | 3452 Usage of inventory 1 | $28,839.00 |
| 2009-02-05 | NORTHFIELD METAL PRODUCTS | 1231 Office Furniture and Furnishings, Including Parts | $29,505.84 |
| 2009-02-05 | NORTHFIELD METAL PRODUCTS | 1231 Office Furniture and Furnishings, Including Parts | $37,603.44 |
| 2009-02-05 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $52,500.00 |
| 2009-02-05 | BRAINHUNTER (CANADA) INC | 0472 Information Technology Consultants | $237,333.34 |
| 2009-02-06 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $10,577.39 |
| 2009-02-06 | LYSAIRMECANIC | 0639 Institutional Buildings | $10,668.00 |
| 2009-02-06 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $11,573.10 |
| 2009-02-06 | MACEWEN PETROLEUM | 1122 Gasoline | $11,725.64 |
| 2009-02-06 | DELCO AUTOMATION CANADA | 0665 Other Equipment | $13,743.99 |
| 2009-02-06 | RICHMOND DOUG I | 0499 Other Professional Services not Elsewhere Specified | $15,225.00 |
| 2009-02-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,358.17 |
| 2009-02-06 | FUSION ENVIRONMENTAL MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $17,955.00 |
| 2009-02-06 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $18,153.54 |
| 2009-02-06 | APPLIANCE SERVICE CENTER | 1173 House Furnishing, excl. Furniture | $18,474.75 |
| 2009-02-06 | UNITED RENTALS OF CANADA INC | 1219 Other Machinery and Parts | $18,936.75 |
| 2009-02-06 | LOCATION D'OUTILS SIMPLEX S E C | 1219 Other Machinery and Parts | $21,756.00 |
| 2009-02-06 | ESRI CANADA | 1228 Computer Software | $23,541.00 |
| 2009-02-06 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $29,451.62 |
| 2009-02-06 | WESCO DISTRIBUTION CANADA INC | 3452 Usage of inventory 1 | $31,444.88 |
| 2009-02-06 | DALIAN ENTERPRISES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $44,053.68 |
| 2009-02-06 | DORBEC CONSTRUCTION INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $65,704.46 |
| 2009-02-06 | SHANNON BARR | 0451 Other Health Services not Elsewhere Specified | $73,749.13 |
| 2009-02-06 | DALIAN ENTERPRISES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $391,076.52 |
| 2009-02-07 | FISHER & ASSOCIATES | 0446 Training Consultants | $14,752.50 |
| 2009-02-09 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,754.67 |
| 2009-02-09 | UNIVERSITY OF ALBERTA | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,060.00 |
| 2009-02-09 | IDEAL QUILTING | 3452 Usage of inventory 1 | $11,610.90 |
| 2009-02-09 | D C DALGLIESH LTD | 1151 Uniforms | $11,893.14 |
| 2009-02-09 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $12,171.60 |
| 2009-02-09 | PAPIER WHITE BIRCH DIVISION DE STADACONA INC | 1179 Miscellaneous Manufactured Articles | $12,298.65 |
| 2009-02-09 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,666.88 |
| 2009-02-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,030.50 |
| 2009-02-09 | INTERCITY PACKERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,623.75 |
| 2009-02-09 | FRED CAMPIOU | 0499 Other Professional Services not Elsewhere Specified | $17,890.22 |
| 2009-02-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,545.75 |
| 2009-02-09 | PETRO CANADA | 0709 Other Utility Services | $22,718.61 |
| 2009-02-09 | MAWER WELDING MACHINES | 1219 Other Machinery and Parts | $23,887.50 |
| 2009-02-09 | PETRO CANADA | 0709 Other Utility Services | $29,940.24 |
| 2009-02-09 | SAMUEL & SON | 3452 Usage of inventory 1 | $34,047.00 |
| 2009-02-09 | FEHR PLUMBING & HEATING | 0639 Institutional Buildings | $35,700.00 |
| 2009-02-09 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $37,758.00 |
| 2009-02-09 | FLEX KNIT | 3452 Usage of inventory 1 | $39,060.00 |
| 2009-02-09 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-02-09 | SYMANTEC CORPORATION | 1228 Computer Software | $54,313.88 |
| 2009-02-09 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $61,031.20 |
| 2009-02-10 | BOMBARDIER INC | 1249 Other Equipment and Parts | $10,539.00 |
| 2009-02-10 | GOODFELLOW INC | 3452 Usage of inventory 1 | $10,916.44 |
| 2009-02-10 | OEI | 3452 Usage of inventory 1 | $16,399.00 |
| 2009-02-10 | RUSSELL RINFRET | 1249 Other Equipment and Parts | $16,880.85 |
| 2009-02-10 | AG PLUS MECHANICAL | 1261 Road Motor Vehicles | $17,202.14 |
| 2009-02-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,337.65 |
| 2009-02-10 | ENTREPRISES PAUL E MARCOTTE INC | 1249 Other Equipment and Parts | $19,530.00 |
| 2009-02-10 | 9083 1041 QUEBEC INC | 0446 Training Consultants | $20,160.00 |
| 2009-02-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,195.39 |
| 2009-02-10 | TAB | 1239 Other Office Equipment and Parts | $24,414.33 |
| 2009-02-10 | FITSYSTEMS INC | 1249 Other Equipment and Parts | $24,612.00 |
| 2009-02-10 | TAB | 1239 Other Office Equipment and Parts | $24,963.67 |
| 2009-02-10 | TAB | 1239 Other Office Equipment and Parts | $24,969.65 |
| 2009-02-10 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $29,893.50 |
| 2009-02-10 | MODERN SYSTEMS MANAGEMENT LTD | 1339 Other Engineering Works | $31,983.00 |
| 2009-02-10 | WEIZEL SECURITY | 1249 Other Equipment and Parts | $35,175.00 |
| 2009-02-10 | TECHNE SEATING COMPONENT | 1231 Office Furniture and Furnishings, Including Parts | $35,547.75 |
| 2009-02-10 | STATUS ELECTRICAL CORP | 1339 Other Engineering Works | $42,000.00 |
| 2009-02-10 | DR. D. CHAABAN | 0455 Dental Services | $136,400.00 |
| 2009-02-10 | HITRAC (1974) | 1264 Other Vehicles | $153,889.59 |
| 2009-02-11 | WEIZEL AND ASSOCIATES LTD | 1245 Safety and Sanitation Equipment and Parts | $12,566.40 |
| 2009-02-11 | RUSSEL METALS DEPOT | 3452 Usage of inventory 1 | $13,574.00 |
| 2009-02-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,835.54 |
| 2009-02-11 | GAMMA-DYNACARE MEDICAL LABORATORY | 1171 Medical Supplies, etc. | $14,235.00 |
| 2009-02-11 | GROUP DEKKO INC | 3452 Usage of inventory 1 | $14,862.33 |
| 2009-02-11 | PAGAN CHAPLAINCY OF EASTERN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $16,380.00 |
| 2009-02-11 | NELSCO MAILBOXES INC | 1231 Office Furniture and Furnishings, Including Parts | $17,295.94 |
| 2009-02-11 | TEMP AIR CONTROL | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,976.25 |
| 2009-02-11 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $21,922.00 |
| 2009-02-11 | LECTRA CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $23,961.00 |
| 2009-02-11 | NORTHFIELD METAL PRODUCTS | 1231 Office Furniture and Furnishings, Including Parts | $24,670.80 |
| 2009-02-11 | FREEBORN CONSULTING ASSOCIATION | 0451 Other Health Services not Elsewhere Specified | $31,200.00 |
| 2009-02-11 | PEGGY ZERR | 0451 Other Health Services not Elsewhere Specified | $52,800.00 |
| 2009-02-11 | TANNER JOANNE | 0499 Other Professional Services not Elsewhere Specified | $107,100.00 |
| 2009-02-11 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $323,313.90 |
| 2009-02-11 | COMIP | 1222 Data (Message/Text and Computer) Communications Equipment | $386,733.48 |
| 2009-02-12 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $10,290.00 |
| 2009-02-12 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $10,440.15 |
| 2009-02-12 | UPPER LEVEL DOORS INC | 1249 Other Equipment and Parts | $10,993.50 |
| 2009-02-12 | AD3R TECHNOLOGIES INC | 0639 Institutional Buildings | $11,502.75 |
| 2009-02-12 | DF TECHNICAL AND CONSULTING SERVICES LTD | 0639 Institutional Buildings | $12,862.50 |
| 2009-02-12 | SWS DETENTION GROUP INC | 1179 Miscellaneous Manufactured Articles | $15,379.73 |
| 2009-02-12 | HONEYWELL LTD | 0639 Institutional Buildings | $15,739.50 |
| 2009-02-12 | ATELIER GERARD BEAULIEU INC | 1339 Other Engineering Works | $15,859.55 |
| 2009-02-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,356.38 |
| 2009-02-12 | TKNT MECHANICAL | 0639 Institutional Buildings | $18,375.00 |
| 2009-02-12 | EXCEL HUMAN RESOURCES | 0499 Other Professional Services not Elsewhere Specified | $23,100.00 |
| 2009-02-12 | NORTHERN MICRO | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $23,143.05 |
| 2009-02-12 | UNITED RENTALS OF CANADA INC | 1219 Other Machinery and Parts | $23,619.75 |
| 2009-02-12 | HEAT AIR MECHANICAL SERVICES INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,889.60 |
| 2009-02-12 | ENSEIGNES PATTISON SIGN GROUP | 0639 Institutional Buildings | $28,452.96 |
| 2009-02-12 | DARE HUMAN RESOURCES CORP | 0813 Temporary Help Services | $29,409.19 |
| 2009-02-12 | DELOITTE & TOUCHE LLP | 0472 Information Technology Consultants | $94,500.00 |
| 2009-02-12 | BURTON GROUP | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $141,750.00 |
| 2009-02-12 | SAFEWAY PHARMACY NO 338 | 0451 Other Health Services not Elsewhere Specified | $357,187.50 |
| 2009-02-13 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,472.87 |
| 2009-02-13 | DCB BUSINESS SYSTEMS GROUP INC | 1229 Computer Equipment Parts | $11,329.50 |
| 2009-02-13 | SCHNEIDER ELECTRIC CANADA SERVICES | 0658 Electric Lighting, Distribution and Control Equipment | $11,907.00 |
| 2009-02-13 | CHEF REDI MEATS INC | 1112 Meat, Fish and Their Preparations | $13,669.00 |
| 2009-02-13 | MCF EQUIPMENT INC | 0655 Processing Machinery | $16,044.00 |
| 2009-02-13 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $24,500.00 |
| 2009-02-13 | DOR-VAL MANUFACTING LTD | 3452 Usage of inventory 1 | $28,822.50 |
| 2009-02-13 | INDALEX LIMITEE | 1179 Miscellaneous Manufactured Articles | $31,972.50 |
| 2009-02-13 | CHISHOLM LUMBER | 0639 Institutional Buildings | $54,600.00 |
| 2009-02-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,115.60 |
| 2009-02-16 | TELUS COLLABORATION SERVICES | 1225 Telecommunication Equipment Parts | $10,417.05 |
| 2009-02-16 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $11,149.32 |
| 2009-02-16 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $14,232.75 |
| 2009-02-16 | MEDI SELECT | 1249 Other Equipment and Parts | $14,408.96 |
| 2009-02-16 | SWS DETENTION GROUP INC | 1245 Safety and Sanitation Equipment and Parts | $18,242.66 |
| 2009-02-16 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $19,057.50 |
| 2009-02-16 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $19,695.90 |
| 2009-02-16 | NCR ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2009-02-16 | PATENAUDE ALLAN L | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2009-02-16 | FLYING FINGERS | 0859 Other Business Services not Elsewhere Specified | $21,367.50 |
| 2009-02-16 | B AND W GREENHOUSE CONSTRUCTION | 1369 Other Non-residential Buildings | $22,330.98 |
| 2009-02-16 | THOMAS GABOR LLC | 0499 Other Professional Services not Elsewhere Specified | $24,900.00 |
| 2009-02-16 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $25,305.00 |
| 2009-02-16 | DARE HUMAN RESOURCES CORP | 0813 Temporary Help Services | $36,225.00 |
| 2009-02-16 | FOX RENOVATIONS | 0639 Institutional Buildings | $41,892.99 |
| 2009-02-16 | SMITH JEANETTE DR | 0453 Physicians and Surgeons | $55,912.50 |
| 2009-02-16 | BEARDY'S & OKEMASIS FIRST NATION | 0499 Other Professional Services not Elsewhere Specified | $64,000.00 |
| 2009-02-16 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $105,287.75 |
| 2009-02-16 | SAINI MANDEEP SINGH DR | 0453 Physicians and Surgeons | $481,550.00 |
| 2009-02-17 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,054.80 |
| 2009-02-17 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $10,122.08 |
| 2009-02-17 | MICROAGE | 1229 Computer Equipment Parts | $10,810.46 |
| 2009-02-17 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $11,141.41 |
| 2009-02-17 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $12,816.74 |
| 2009-02-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,291.64 |
| 2009-02-17 | SOURCE MEDICAL CORPORATION | 1249 Other Equipment and Parts | $13,620.60 |
| 2009-02-17 | MELANCON ET FILS INC | 0709 Other Utility Services | $13,627.50 |
| 2009-02-17 | ACIER LEROUX INC | 1161 Non-ferrous Metals | $16,032.66 |
| 2009-02-17 | SYSTEMSCOPE INC | 0499 Other Professional Services not Elsewhere Specified | $16,758.00 |
| 2009-02-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,172.97 |
| 2009-02-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,801.50 |
| 2009-02-17 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $23,328.90 |
| 2009-02-17 | CENTRAL REFRIGERATION & HEATING | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,625.00 |
| 2009-02-17 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $23,861.25 |
| 2009-02-17 | GLENTEL INC | 1225 Telecommunication Equipment Parts | $24,901.09 |
| 2009-02-17 | ALTISHR | 0499 Other Professional Services not Elsewhere Specified | $31,736.25 |
| 2009-02-17 | SINCLAIR DENTAL CO LTD | 1249 Other Equipment and Parts | $36,668.50 |
| 2009-02-17 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $39,140.00 |
| 2009-02-17 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $39,900.00 |
| 2009-02-17 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-02-17 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $68,831.96 |
| 2009-02-17 | MAYFIELD INN & SUITES | 0202 Travel - Non-public Servants | $211,736.93 |
| 2009-02-18 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,366.04 |
| 2009-02-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,516.21 |
| 2009-02-18 | ZEP MANUFACTURING CO OF CANADA | 1245 Safety and Sanitation Equipment and Parts | $11,037.60 |
| 2009-02-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,794.10 |
| 2009-02-18 | UNITTOOL PUNCH & DIE | 1249 Other Equipment and Parts | $12,855.00 |
| 2009-02-18 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $13,558.53 |
| 2009-02-18 | SAMUEL & SON | 3452 Usage of inventory 1 | $14,596.00 |
| 2009-02-18 | UBC BOOKSTORE | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $15,750.26 |
| 2009-02-18 | PRATTS WHOLESALE LIMITED | 1179 Miscellaneous Manufactured Articles | $15,957.38 |
| 2009-02-18 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,625.28 |
| 2009-02-18 | CANADA GOOSE SERVICES INCORPORATED | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2009-02-18 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $21,021.00 |
| 2009-02-18 | MEDI SELECT | 1249 Other Equipment and Parts | $24,937.50 |
| 2009-02-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2009-02-19 | CAN CELL INDUSTRIES | 0639 Institutional Buildings | $11,508.00 |
| 2009-02-19 | SERVICELAB | 1139 Miscellaneous Chemical Products | $12,128.13 |
| 2009-02-19 | SANI SPORT | 1249 Other Equipment and Parts | $12,495.00 |
| 2009-02-19 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,091.09 |
| 2009-02-19 | ELECTRIC MOTOR SERVICE LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,933.85 |
| 2009-02-19 | DIALOGUE PARTNERS INC | 0446 Training Consultants | $14,175.00 |
| 2009-02-19 | GREGS APPLIANCES AND REFRIGERATION | 1249 Other Equipment and Parts | $15,750.00 |
| 2009-02-19 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $15,960.22 |
| 2009-02-19 | EXPERT COMPACTEUR INC | 1179 Miscellaneous Manufactured Articles | $17,015.25 |
| 2009-02-19 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $22,287.97 |
| 2009-02-19 | HOLZ-HER CANADA INC. | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $23,047.50 |
| 2009-02-19 | LEONARD MOSQUITO | 0499 Other Professional Services not Elsewhere Specified | $24,900.00 |
| 2009-02-19 | TERRY FRANCIS | 0213 Courier Services | $31,350.00 |
| 2009-02-19 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $36,221.75 |
| 2009-02-19 | TIPPOFF INC | 1339 Other Engineering Works | $40,784.10 |
| 2009-02-19 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $41,055.00 |
| 2009-02-19 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $43,022.23 |
| 2009-02-19 | MICHELLE SANDQUIST | 0452 Welfare Services | $43,562.57 |
| 2009-02-19 | HERTZ EQUIPMENT RENTAL | 1358 Other Institutional Buildings | $57,765.75 |
| 2009-02-19 | MURAT BRIAN W MD FRCP C | 0451 Other Health Services not Elsewhere Specified | $72,765.00 |
| 2009-02-19 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $93,425.43 |
| 2009-02-20 | WINNIPEG ENVIRONMENTAL REMEDIATIONS INC | 0639 Institutional Buildings | $11,106.38 |
| 2009-02-20 | O BETTSCHEN CONSTRUCTION LTD | 1316 Roads, Highways and Airport Runways | $11,183.55 |
| 2009-02-20 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $11,312.74 |
| 2009-02-20 | DOUGLAS LAKE EQUIPMENT LTD | 1249 Other Equipment and Parts | $11,917.50 |
| 2009-02-20 | ARBORITE/PREMARK CANADA INC | 3452 Usage of inventory 1 | $12,264.00 |
| 2009-02-20 | JOHNSON CONTROLS LIMITED PARTNERSHIP | 0639 Institutional Buildings | $13,256.25 |
| 2009-02-20 | CAMPBELLFORD WHOLESALE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,295.94 |
| 2009-02-20 | M2W2 | 0499 Other Professional Services not Elsewhere Specified | $14,000.00 |
| 2009-02-20 | BOSIK TECHNOLOGIES LTD | 1179 Miscellaneous Manufactured Articles | $14,595.00 |
| 2009-02-20 | SPICERS | 1179 Miscellaneous Manufactured Articles | $15,910.52 |
| 2009-02-20 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $16,800.00 |
| 2009-02-20 | GROUPE DRUMCO CONSTRUCTION INC | 1179 Miscellaneous Manufactured Articles | $19,614.00 |
| 2009-02-20 | EVOLUTION PRESENTATION TECHNOLOGIES | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $20,406.04 |
| 2009-02-20 | ALTISHR | 0499 Other Professional Services not Elsewhere Specified | $21,498.75 |
| 2009-02-20 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,861.50 |
| 2009-02-20 | BYTOWN LUMBER FENCING | 1339 Other Engineering Works | $22,995.00 |
| 2009-02-20 | SUNSPUN FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,811.50 |
| 2009-02-20 | GROUPE DRUMCO CONSTRUCTION INC | 1179 Miscellaneous Manufactured Articles | $26,250.00 |
| 2009-02-20 | BILL MOSQUITO | 0811 Contracted Building Cleaning | $37,185.00 |
| 2009-02-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $41,665.09 |
| 2009-02-20 | BCL XRAY CANADA INC | 1249 Other Equipment and Parts | $201,600.00 |
| 2009-02-20 | HILL STEPHEN DR | 0453 Physicians and Surgeons | $312,039.00 |
| 2009-02-20 | THE BEHAVIOURAL HEALTH FOUNDATION INC | 0452 Welfare Services | $816,499.15 |
| 2009-02-20 | THE SALVATION ARMY WINNIPEG BOOTH CENTRE | 0452 Welfare Services | $1,043,535.00 |
| 2009-02-21 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,345.93 |
| 2009-02-22 | HENRY SCHEIN ASH ARCONA INC | 1249 Other Equipment and Parts | $14,620.20 |
| 2009-02-23 | UNITED RENTALS OF CANADA INC | 1219 Other Machinery and Parts | $11,025.00 |
| 2009-02-23 | BARTLE & GIBSON CO LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,239.54 |
| 2009-02-23 | ABSTRACT INTERNATIONAL METALS INC. | 1161 Non-ferrous Metals | $11,952.02 |
| 2009-02-23 | REDMAN BOBCAT | 0628 Other Engineering Installations | $13,387.50 |
| 2009-02-23 | NULOOK BLINDS & DRAPERY | 0639 Institutional Buildings | $14,597.10 |
| 2009-02-23 | FARMILO CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-02-23 | WESTERN FITNESS EQUIPMENT LTD | 1249 Other Equipment and Parts | $16,153.22 |
| 2009-02-23 | ABBEY MEDICAL SUPPLIES LTD | 1249 Other Equipment and Parts | $16,658.88 |
| 2009-02-23 | RUSSELL FOOD EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $19,506.90 |
| 2009-02-23 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $19,590.90 |
| 2009-02-23 | DR. J. GERALD WOODS | 0499 Other Professional Services not Elsewhere Specified | $19,950.00 |
| 2009-02-23 | SUPERIOR ASPHALT PAVING | 0628 Other Engineering Installations | $20,475.00 |
| 2009-02-23 | WARWICK LADDERS INC | 1219 Other Machinery and Parts | $21,734.20 |
| 2009-02-23 | FABRICATIONS DOR-VAL LTEE | 1231 Office Furniture and Furnishings, Including Parts | $21,848.40 |
| 2009-02-23 | COMMERCIAL SOLUTIONS INC | 1161 Non-ferrous Metals | $22,685.80 |
| 2009-02-23 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $23,123.10 |
| 2009-02-23 | TRANSIT TRAILER LTD | 1249 Other Equipment and Parts | $24,081.75 |
| 2009-02-23 | HORIZON COMPUTER SOLUTIONS INC | 1229 Computer Equipment Parts | $24,150.00 |
| 2009-02-23 | RADAR SOLUTIONS GROUP INC | 0446 Training Consultants | $24,150.00 |
| 2009-02-23 | BOBCAT COUNTRY SALES INC | 1249 Other Equipment and Parts | $24,486.80 |
| 2009-02-23 | KINGSTON PALLET TRUCK | 1219 Other Machinery and Parts | $24,990.00 |
| 2009-02-23 | PRATTS WHOLESALE LIMITED | 1179 Miscellaneous Manufactured Articles | $25,572.83 |
| 2009-02-23 | MANALITE DISTRIBUTION LTD | 1179 Miscellaneous Manufactured Articles | $30,135.00 |
| 2009-02-23 | GLOSSOP COUNSELLING | 0451 Other Health Services not Elsewhere Specified | $31,500.00 |
| 2009-02-23 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $39,666.92 |
| 2009-02-23 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $41,661.23 |
| 2009-02-23 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $52,823.99 |
| 2009-02-23 | TELUS COLLABORATION SERVICES | 1222 Data (Message/Text and Computer) Communications Equipment | $190,234.80 |
| 2009-02-24 | CHASE OFFICE INTERIORS INC | 1231 Office Furniture and Furnishings, Including Parts | $11,798.88 |
| 2009-02-24 | MAINLAND TOTAL TECHNOLOGIES INC | 1245 Safety and Sanitation Equipment and Parts | $12,449.33 |
| 2009-02-24 | SOURCE MEDICAL CORPORATION | 1249 Other Equipment and Parts | $13,620.60 |
| 2009-02-24 | PACIFIC SAFETY PRODUCTS INC | 1245 Safety and Sanitation Equipment and Parts | $13,920.77 |
| 2009-02-24 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1179 Miscellaneous Manufactured Articles | $14,897.93 |
| 2009-02-24 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $15,083.25 |
| 2009-02-24 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $20,311.00 |
| 2009-02-24 | SAMUEL & SON | 3452 Usage of inventory 1 | $21,471.00 |
| 2009-02-24 | SOCIETE DE METAUX ET PLASTIQUES INDUSTRIELS MPI INC | 1179 Miscellaneous Manufactured Articles | $23,549.40 |
| 2009-02-24 | MEDI SELECT | 1249 Other Equipment and Parts | $23,692.62 |
| 2009-02-24 | ULTRAMAR LTD | 1122 Gasoline | $26,152.78 |
| 2009-02-24 | PARKLAND PSYCHOLOGICAL AND COUNSELING SERVICES | 0451 Other Health Services not Elsewhere Specified | $36,750.00 |
| 2009-02-24 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-02-24 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $49,245.38 |
| 2009-02-24 | TAMARACK REHABILITATION INC | 0452 Welfare Services | $172,097.50 |
| 2009-02-24 | COMMERCIAL FOOD SERVICE INC | 0499 Other Professional Services not Elsewhere Specified | $224,406.00 |
| 2009-02-25 | SIMPLEXGRINNELL | 0665 Other Equipment | $10,164.00 |
| 2009-02-25 | SEXAUER LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $10,591.51 |
| 2009-02-25 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,695.95 |
| 2009-02-25 | TELUS COLLABORATION SERVICES | 1223 Image/Video Equipment | $13,128.15 |
| 2009-02-25 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $14,332.50 |
| 2009-02-25 | ANDREWS D DR | 0499 Other Professional Services not Elsewhere Specified | $15,225.00 |
| 2009-02-25 | FRASER VALLEY REFRIGERATION LTD. | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,401.00 |
| 2009-02-25 | CAMFIL FARR | 1249 Other Equipment and Parts | $17,410.66 |
| 2009-02-25 | DISMAS SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2009-02-25 | SALVATION ARMY | 0452 Welfare Services | $30,843.96 |
| 2009-02-25 | SINCLAIR DENTAL CO LTD | 1179 Miscellaneous Manufactured Articles | $62,364.70 |
| 2009-02-25 | ORACLE CORPORATION CANADA INC | 1228 Computer Software | $72,311.32 |
| 2009-02-25 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $85,327.88 |
| 2009-02-25 | MTS ALLSTREAM INC. | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $307,841.95 |
| 2009-02-25 | GREENWOOD INN AND SUITES | 0202 Travel - Non-public Servants | $387,618.00 |
| 2009-02-25 | SALVATION ARMY | 0452 Welfare Services | $937,989.10 |
| 2009-02-25 | ST LEONARD'S SOCIETY HAMILTON | 0452 Welfare Services | $1,004,985.03 |
| 2009-02-25 | ST LEONARDS PLACE PEEL | 0452 Welfare Services | $1,155,510.38 |
| 2009-02-26 | MODERN HOME CARPET ONE | 0639 Institutional Buildings | $10,050.60 |
| 2009-02-26 | LOGICUBE | 1249 Other Equipment and Parts | $11,169.81 |
| 2009-02-26 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,228.52 |
| 2009-02-26 | MODERN HOME CARPET ONE | 0639 Institutional Buildings | $11,495.40 |
| 2009-02-26 | DASCO DATA PRODUCTS LTD | 1231 Office Furniture and Furnishings, Including Parts | $12,495.00 |
| 2009-02-26 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $12,600.00 |
| 2009-02-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,086.11 |
| 2009-02-26 | MONDRIAN HALL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,231.70 |
| 2009-02-26 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,503.13 |
| 2009-02-26 | ULTRAMAR LTD | 1122 Gasoline | $15,704.71 |
| 2009-02-26 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $16,642.50 |
| 2009-02-26 | MACHINERIES ST JOVITE INC | 1219 Other Machinery and Parts | $16,707.81 |
| 2009-02-26 | BUCHANA EDDIE | 0446 Training Consultants | $16,800.00 |
| 2009-02-26 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $17,711.79 |
| 2009-02-26 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,581.90 |
| 2009-02-26 | VERATHON MEDICAL | 1249 Other Equipment and Parts | $19,891.04 |
| 2009-02-26 | DYNAMEX CANADA INC | 0213 Courier Services | $21,000.00 |
| 2009-02-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,440.72 |
| 2009-02-26 | KONIMEC INC | 1219 Other Machinery and Parts | $22,485.75 |
| 2009-02-26 | TAB | 1239 Other Office Equipment and Parts | $23,625.00 |
| 2009-02-26 | HOTEL EQUIPMENT & SUPPLY CO LTD | 1249 Other Equipment and Parts | $24,588.90 |
| 2009-02-26 | TAYLORS PLUMBING AND HEATING LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $24,851.84 |
| 2009-02-26 | SOURCE MEDICAL CORPORATION | 1249 Other Equipment and Parts | $25,031.35 |
| 2009-02-26 | STANLEY SECURITY SOLUTIONS CANADA CORP | 0639 Institutional Buildings | $29,395.10 |
| 2009-02-26 | HOLZ-HER CANADA INC. | 1219 Other Machinery and Parts | $78,750.00 |
| 2009-02-26 | CIRCA OFFICE INTERIORS LTD | 1231 Office Furniture and Furnishings, Including Parts | $89,895.75 |
| 2009-02-26 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $1,724,730.00 |
| 2009-02-27 | MARRIN SWISH | 1245 Safety and Sanitation Equipment and Parts | $10,198.48 |
| 2009-02-27 | DAUMEX COTE NORD INC | 0682 Road Motor Vehicles - Non-military | $10,393.32 |
| 2009-02-27 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $10,395.00 |
| 2009-02-27 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,646.80 |
| 2009-02-27 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $14,900.67 |
| 2009-02-27 | BERNARD STEVE | 0452 Welfare Services | $15,000.00 |
| 2009-02-27 | BROWN HARVEY | 0452 Welfare Services | $15,000.00 |
| 2009-02-27 | CHOO SARA | 0452 Welfare Services | $15,000.00 |
| 2009-02-27 | FLELLO TRACEY | 0452 Welfare Services | $15,000.00 |
| 2009-02-27 | RIDDELL KIM MARIE | 0452 Welfare Services | $15,000.00 |
| 2009-02-27 | WATTS SHARI | 0452 Welfare Services | $15,000.00 |
| 2009-02-27 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,477.63 |
| 2009-02-27 | BURNET SHIRLEY M | 0452 Welfare Services | $20,000.00 |
| 2009-02-27 | MCCULLOUGH JW | 0452 Welfare Services | $20,000.00 |
| 2009-02-27 | DR SS BUBRA OPTOMETRIC CORP | 0453 Physicians and Surgeons | $21,042.00 |
| 2009-02-27 | PRINCE GEORGE ACTIVATOR | 1179 Miscellaneous Manufactured Articles | $26,250.00 |
| 2009-02-27 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $29,161.13 |
| 2009-02-27 | ABERNETHY BRENT L | 0452 Welfare Services | $30,000.00 |
| 2009-02-27 | JOSEPHS POWER VACUUM SERVICE | 0639 Institutional Buildings | $30,240.00 |
| 2009-02-27 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $31,368.75 |
| 2009-02-27 | RIDEAU RECOGNITION SOLUTION INC | 1179 Miscellaneous Manufactured Articles | $42,000.00 |
| 2009-02-27 | LAMB STEPHEN | 0453 Physicians and Surgeons | $45,139.50 |
| 2009-02-27 | BOWDEN N M | 0453 Physicians and Surgeons | $49,108.50 |
| 2009-02-27 | CONSTRUCTION L GRENIER INC | 0639 Institutional Buildings | $131,742.45 |
| 2009-03-01 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $12,584.25 |
| 2009-03-01 | TELUS | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $13,810.13 |
| 2009-03-01 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $14,366.52 |
| 2009-03-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $34,650.77 |
| 2009-03-02 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $10,103.92 |
| 2009-03-02 | QUINTET CONSULTING CORPORATION | 0451 Other Health Services not Elsewhere Specified | $10,395.00 |
| 2009-03-02 | ALIMENTS H A VAILLANCOURT | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,728.94 |
| 2009-03-02 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $10,778.25 |
| 2009-03-02 | UPPER LEVEL DOORS INC | 0665 Other Equipment | $10,993.50 |
| 2009-03-02 | PRINTER SOLUTIONS | 1172 Office and Stationers Supplies | $12,179.45 |
| 2009-03-02 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $13,335.00 |
| 2009-03-02 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $13,335.00 |
| 2009-03-02 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,989.26 |
| 2009-03-02 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $14,070.00 |
| 2009-03-02 | UNITED RENTALS OF CANADA INC | 1219 Other Machinery and Parts | $16,794.75 |
| 2009-03-02 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $19,005.00 |
| 2009-03-02 | TAUGHER CONTROLS LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,209.75 |
| 2009-03-02 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $20,622.00 |
| 2009-03-02 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $22,722.00 |
| 2009-03-02 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,261.74 |
| 2009-03-02 | JONG ANTHONY K K INC | 0453 Physicians and Surgeons | $24,281.25 |
| 2009-03-02 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $32,841.73 |
| 2009-03-02 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $35,666.40 |
| 2009-03-02 | KONE INC | 0499 Other Professional Services not Elsewhere Specified | $44,604.00 |
| 2009-03-02 | DR QUAN DAWSON INC | 0453 Physicians and Surgeons | $54,967.50 |
| 2009-03-02 | PATEL PARIN DR | 0453 Physicians and Surgeons | $54,967.50 |
| 2009-03-03 | CLAYTON DAISY | 0452 Welfare Services | $10,000.00 |
| 2009-03-03 | CANADA TRUCK REEFER CONTAINER SERVICE LTD | 0499 Other Professional Services not Elsewhere Specified | $10,080.00 |
| 2009-03-03 | DR R JUSTIN OMAHONY R PSYCH | 0453 Physicians and Surgeons | $10,106.25 |
| 2009-03-03 | HERVE HUGUES | 0453 Physicians and Surgeons | $10,106.25 |
| 2009-03-03 | JACK LINDSEY | 0453 Physicians and Surgeons | $10,106.25 |
| 2009-03-03 | LINDBLAD ARTHUR DR | 0453 Physicians and Surgeons | $10,106.25 |
| 2009-03-03 | MALLORY RACHEL DR | 0453 Physicians and Surgeons | $10,106.25 |
| 2009-03-03 | SCOTT HEATHER DR | 0453 Physicians and Surgeons | $10,106.25 |
| 2009-03-03 | EAGLE ORTHOPAEDICS | 1171 Medical Supplies, etc. | $10,219.23 |
| 2009-03-03 | ENVIRONICS RESEARCH GROUP | 0499 Other Professional Services not Elsewhere Specified | $10,438.05 |
| 2009-03-03 | STROHMAIER ELECTRIC | 1179 Miscellaneous Manufactured Articles | $11,812.50 |
| 2009-03-03 | ELECTRICITE GERMAIN FORTIN INC | 0658 Electric Lighting, Distribution and Control Equipment | $11,898.55 |
| 2009-03-03 | ECCO HEATING PRODUCTS LTD | 1249 Other Equipment and Parts | $12,170.55 |
| 2009-03-03 | PRECISION INDUSTRIAL LTD | 1161 Non-ferrous Metals | $12,253.50 |
| 2009-03-03 | BIG ERICS RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $13,503.50 |
| 2009-03-03 | METAFORE LIMITED PARTNERSHIP | 1229 Computer Equipment Parts | $14,490.00 |
| 2009-03-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,832.92 |
| 2009-03-03 | DIVERSIFIED REHABILITATION GROUP | 0453 Physicians and Surgeons | $15,000.00 |
| 2009-03-03 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $15,000.00 |
| 2009-03-03 | ESKILON LEARNING SOLUTIONS INC | 1228 Computer Software | $15,452.64 |
| 2009-03-03 | RIDEAU RECOGNITION SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $15,730.73 |
| 2009-03-03 | SIMPLEXGRINNELL | 0499 Other Professional Services not Elsewhere Specified | $16,747.50 |
| 2009-03-03 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $17,071.60 |
| 2009-03-03 | DELCO AUTOMATION CANADA | 1369 Other Non-residential Buildings | $18,585.00 |
| 2009-03-03 | FORT EQUIPMENT LTD | 1249 Other Equipment and Parts | $19,436.00 |
| 2009-03-03 | BEACH GLEN | 0452 Welfare Services | $20,000.00 |
| 2009-03-03 | CLIVENTECH INC | 1249 Other Equipment and Parts | $21,000.00 |
| 2009-03-03 | APEX ATHLETICS LTD | 1249 Other Equipment and Parts | $21,072.19 |
| 2009-03-03 | STATUS ELECTRICAL CORP | 1339 Other Engineering Works | $21,128.36 |
| 2009-03-03 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $21,168.00 |
| 2009-03-03 | EMC CORPORATION OF CANADA | 0670 Computer Equipment - Hardware and Software | $22,371.93 |
| 2009-03-03 | PATHFINDER SYSTEMS DESIGN LTD | 1245 Safety and Sanitation Equipment and Parts | $22,476.30 |
| 2009-03-03 | JACK LINDSEY | 0453 Physicians and Surgeons | $23,000.00 |
| 2009-03-03 | FLAMAN FITNESS | 1249 Other Equipment and Parts | $23,730.53 |
| 2009-03-03 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $24,066.74 |
| 2009-03-03 | SHAW CABLE | 0628 Other Engineering Installations | $24,150.00 |
| 2009-03-03 | GUIDELINE FITNESS SUPERSTORES | 1249 Other Equipment and Parts | $24,735.90 |
| 2009-03-03 | ICBM SERVICES LTD | 0639 Institutional Buildings | $26,005.35 |
| 2009-03-03 | R NICHOLLS DISTRIBUTORS INC | 1273 Munitions and Ammunition | $28,064.40 |
| 2009-03-03 | MODERN SYSTEMS MANAGEMENT LTD | 1179 Miscellaneous Manufactured Articles | $31,983.00 |
| 2009-03-03 | WEIZEL SECURITY | 1249 Other Equipment and Parts | $35,175.00 |
| 2009-03-03 | ELEANOR WHYTE | 0452 Welfare Services | $44,375.65 |
| 2009-03-03 | SHANNON BALLAS | 0452 Welfare Services | $55,478.81 |
| 2009-03-03 | CYBERKLIX INC. | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $76,563.63 |
| 2009-03-03 | SECURE COMPUTING CORPORATION | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $102,084.84 |
| 2009-03-03 | ULTRA PORTABLE MEDICAL INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $132,635.54 |
| 2009-03-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $220,350.00 |
| 2009-03-03 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $794,193.52 |
| 2009-03-04 | S K SANITARY SPECIALITIES MFG LTD | 1249 Other Equipment and Parts | $10,080.00 |
| 2009-03-04 | PRATTS WHOLESALE LIMITED | 1179 Miscellaneous Manufactured Articles | $10,725.55 |
| 2009-03-04 | MICROSERV | 1172 Office and Stationers Supplies | $12,600.00 |
| 2009-03-04 | PATTISON SIGN GROUP | 1179 Miscellaneous Manufactured Articles | $12,727.34 |
| 2009-03-04 | SOURCE MEDICAL CORPORATION | 1249 Other Equipment and Parts | $13,620.60 |
| 2009-03-04 | AGFA INC | 1249 Other Equipment and Parts | $13,860.00 |
| 2009-03-04 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $15,392.83 |
| 2009-03-04 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $15,750.00 |
| 2009-03-04 | HENDRIXCONDONBARR | 1173 House Furnishing, excl. Furniture | $15,936.48 |
| 2009-03-04 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $16,508.59 |
| 2009-03-04 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,223.15 |
| 2009-03-04 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $18,875.15 |
| 2009-03-04 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $18,898.95 |
| 2009-03-04 | LYSAIRMECANIC | 0639 Institutional Buildings | $20,648.25 |
| 2009-03-04 | PRICE LANGEVIN AND ASSOCIATES INC | 1249 Other Equipment and Parts | $22,905.75 |
| 2009-03-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2009-03-04 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $399,753.60 |
| 2009-03-05 | GILLETTE GRAYDON GENE | 0460 Protection Services | $10,000.00 |
| 2009-03-05 | LEONS | 1173 House Furnishing, excl. Furniture | $10,248.00 |
| 2009-03-05 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,558.80 |
| 2009-03-05 | COLDSTREAM COMMERCIAL SALES INC | 1219 Other Machinery and Parts | $11,292.75 |
| 2009-03-05 | TECHNOLOGIES DUAL ADE INC | 0639 Institutional Buildings | $11,970.00 |
| 2009-03-05 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $12,036.15 |
| 2009-03-05 | PRAIRIE MEATS | 1112 Meat, Fish and Their Preparations | $12,138.00 |
| 2009-03-05 | NOVA COMMUNICATIONS | 1245 Safety and Sanitation Equipment and Parts | $15,057.93 |
| 2009-03-05 | VEXCO INC | 1179 Miscellaneous Manufactured Articles | $16,012.50 |
| 2009-03-05 | AVENUE FARM MACHINERY | 1249 Other Equipment and Parts | $16,369.50 |
| 2009-03-05 | SHARPS AUDIO VISUAL LTD | 1172 Office and Stationers Supplies | $17,475.15 |
| 2009-03-05 | TELUS COLLABORATION SERVICES | 1225 Telecommunication Equipment Parts | $17,992.49 |
| 2009-03-05 | DASCO DATA PRODUCTS LTD | 1172 Office and Stationers Supplies | $23,262.75 |
| 2009-03-05 | MOTOROLA CANADA LIMITED | 1225 Telecommunication Equipment Parts | $23,761.50 |
| 2009-03-05 | TAB | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $33,908.70 |
| 2009-03-05 | MCLEVIN INDUSTRIES INC. | 3452 Usage of inventory 1 | $39,026.74 |
| 2009-03-05 | SHAW LARRY | 0499 Other Professional Services not Elsewhere Specified | $40,320.00 |
| 2009-03-05 | WEIZEL SECURITY | 1249 Other Equipment and Parts | $40,577.25 |
| 2009-03-05 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $57,192.00 |
| 2009-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $101,700.00 |
| 2009-03-05 | TACHE PHARMACY | 0451 Other Health Services not Elsewhere Specified | $105,000.00 |
| 2009-03-05 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $292,556.56 |
| 2009-03-05 | HEWLETT PACKARD (CANADA) CO | 1229 Computer Equipment Parts | $2,668,401.54 |
| 2009-03-06 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0658 Electric Lighting, Distribution and Control Equipment | $10,500.00 |
| 2009-03-06 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $10,502.10 |
| 2009-03-06 | MOUNT ROYAL COLLEGE | 0499 Other Professional Services not Elsewhere Specified | $10,710.00 |
| 2009-03-06 | SENSTAR STELLAR CORP. | 1339 Other Engineering Works | $11,330.55 |
| 2009-03-06 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,992.37 |
| 2009-03-06 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $12,117.84 |
| 2009-03-06 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,915.00 |
| 2009-03-06 | PLASTEC | 1231 Office Furniture and Furnishings, Including Parts | $13,020.00 |
| 2009-03-06 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,363.77 |
| 2009-03-06 | SOURCE MEDICAL CORPORATION | 1249 Other Equipment and Parts | $13,620.60 |
| 2009-03-06 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $13,891.29 |
| 2009-03-06 | CANADIAN TIME SYSTEMS INC | 1249 Other Equipment and Parts | $14,700.00 |
| 2009-03-06 | JORDAN NESBITT COMMUNICATIONS | 0351 Communications Professional Services not Elsewhere Stpecified | $14,987.70 |
| 2009-03-06 | GOODFELLOW INC | 3452 Usage of inventory 1 | $15,524.63 |
| 2009-03-06 | ELYTRA ENTERPRISES INC | 1229 Computer Equipment Parts | $16,929.15 |
| 2009-03-06 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $17,766.29 |
| 2009-03-06 | LUCKI'S EXERCISE EQUIPMENT | 1249 Other Equipment and Parts | $19,687.50 |
| 2009-03-06 | ROD'S DECORATING CENTRE | 1249 Other Equipment and Parts | $20,081.88 |
| 2009-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,159.21 |
| 2009-03-06 | BEAUDIN LE PROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $22,050.00 |
| 2009-03-06 | FUNDY GRINDING MACHINE TOOL | 1249 Other Equipment and Parts | $22,939.00 |
| 2009-03-06 | COMMANDER WAREHOUSE | 1245 Safety and Sanitation Equipment and Parts | $23,194.50 |
| 2009-03-06 | CARTEL COMMUNICATIONS SYSTEMS INC | 1249 Other Equipment and Parts | $23,889.41 |
| 2009-03-06 | AGILYSYS INC | 1229 Computer Equipment Parts | $24,591.00 |
| 2009-03-06 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $28,918.90 |
| 2009-03-06 | DAVIES SAND & GRAVEL LTD | 1339 Other Engineering Works | $67,725.00 |
| 2009-03-06 | NEW LINE TRENCHLESS TECHNOLOGIES | 0639 Institutional Buildings | $92,820.00 |
| 2009-03-06 | AGFA HEALTHCARE INC T43512C | 1249 Other Equipment and Parts | $121,800.00 |
| 2009-03-06 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $610,727.93 |
| 2009-03-09 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $10,547.25 |
| 2009-03-09 | MOTOROLA CANADA LIMITED | 1225 Telecommunication Equipment Parts | $11,072.25 |
| 2009-03-09 | NAIT | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $12,967.50 |
| 2009-03-09 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $13,083.09 |
| 2009-03-09 | INNISFAIL FURNITURE AND APPLIANCES | 1173 House Furnishing, excl. Furniture | $13,224.75 |
| 2009-03-09 | CADRIN VIANDEX INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,163.36 |
| 2009-03-09 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $14,357.70 |
| 2009-03-09 | XWAVE | 1229 Computer Equipment Parts | $14,836.50 |
| 2009-03-09 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0658 Electric Lighting, Distribution and Control Equipment | $15,750.00 |
| 2009-03-09 | KAMELEONS & CIE | 0472 Information Technology Consultants | $16,557.75 |
| 2009-03-09 | CANADIAN TIME SYSTEMS INC | 1249 Other Equipment and Parts | $16,789.50 |
| 2009-03-09 | AVENUE FARM MACHINERY | 1249 Other Equipment and Parts | $18,060.00 |
| 2009-03-09 | RITE WAY FENCING INC | 1339 Other Engineering Works | $18,669.00 |
| 2009-03-09 | AMHERST ROOFING AND SHEETMETAL LTD | 0639 Institutional Buildings | $18,768.75 |
| 2009-03-09 | PUROLATOR COURIER LTD | 0213 Courier Services | $21,000.00 |
| 2009-03-09 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $21,420.00 |
| 2009-03-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,212.41 |
| 2009-03-09 | ACTION MEALS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,444.00 |
| 2009-03-09 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $24,803.10 |
| 2009-03-09 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $26,832.75 |
| 2009-03-09 | RUSSELL RINFRET | 1249 Other Equipment and Parts | $32,691.75 |
| 2009-03-09 | EMBALLAGES CARROUSEL INC | 1173 House Furnishing, excl. Furniture | $39,856.06 |
| 2009-03-09 | ELYTRA ENTERPRISES INC | 1228 Computer Software | $275,075.33 |
| 2009-03-10 | COOPER BARRY DR | 0499 Other Professional Services not Elsewhere Specified | $10,106.25 |
| 2009-03-10 | CATHOLIC FAMILY SERVICE OF OTTAWA CARLETON | 0452 Welfare Services | $10,500.00 |
| 2009-03-10 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,865.68 |
| 2009-03-10 | COADY DR CJ & ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $11,826.86 |
| 2009-03-10 | SHANAHAN'S BUILDING SPECIALTIES LIMITED | 1179 Miscellaneous Manufactured Articles | $12,321.75 |
| 2009-03-10 | ALLIED ELECTRONICS CANADA INC | 1339 Other Engineering Works | $12,478.36 |
| 2009-03-10 | DALTCO ELECTRIC AND SUPPLY LTD | 0639 Institutional Buildings | $12,969.18 |
| 2009-03-10 | POLY TEK SYSTEMS LTD | 1179 Miscellaneous Manufactured Articles | $13,002.68 |
| 2009-03-10 | DAVES SURPLUS LTD | 1151 Uniforms | $14,090.36 |
| 2009-03-10 | CLICK INTO INC | 1229 Computer Equipment Parts | $14,175.00 |
| 2009-03-10 | QUANTUM RENEWABLE ENERGY INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,334.60 |
| 2009-03-10 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $14,692.15 |
| 2009-03-10 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $14,900.79 |
| 2009-03-10 | SALVATION ARMY | 0452 Welfare Services | $15,750.00 |
| 2009-03-10 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $15,876.00 |
| 2009-03-10 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,814.09 |
| 2009-03-10 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $17,541.63 |
| 2009-03-10 | MALLI KIRAN | 0446 Training Consultants | $18,480.00 |
| 2009-03-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,032.68 |
| 2009-03-10 | DISTRIBUTION SOGITEX INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,215.00 |
| 2009-03-10 | FORT EQUIPMENT LTD | 1249 Other Equipment and Parts | $19,436.00 |
| 2009-03-10 | TAMARACK EQUIPMENT | 1249 Other Equipment and Parts | $19,467.83 |
| 2009-03-10 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $21,378.20 |
| 2009-03-10 | MEMRAMCOOK INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,578.48 |
| 2009-03-10 | TELUS | 1223 Image/Video Equipment | $22,157.09 |
| 2009-03-10 | DISTRIBUTION SOGITEX INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $22,669.50 |
| 2009-03-10 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $23,243.64 |
| 2009-03-10 | PACIFIC WOMENS SERVICES LTD | 0440 Education - Elementary, Secondary, College, University and Special | $23,500.00 |
| 2009-03-10 | HYNDMAN CONTRACTING (QUINTE) LTD | 1339 Other Engineering Works | $24,990.00 |
| 2009-03-10 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $25,987.50 |
| 2009-03-10 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $27,999.93 |
| 2009-03-10 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $33,026.64 |
| 2009-03-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $38,238.14 |
| 2009-03-10 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,907.14 |
| 2009-03-10 | TELUS | 1222 Data (Message/Text and Computer) Communications Equipment | $65,637.50 |
| 2009-03-10 | JAMES WHITE | 0452 Welfare Services | $68,220.89 |
| 2009-03-10 | ZENTRA COMPUTER TECHNOLOGIES INC | 1229 Computer Equipment Parts | $70,994.70 |
| 2009-03-10 | BEST WESTERN REGENCY INN | 0859 Other Business Services not Elsewhere Specified | $105,000.00 |
| 2009-03-10 | YWCA OF REGINA | 0452 Welfare Services | $165,564.00 |
| 2009-03-11 | MARCOMM FIBRE OPTICS INC | 1339 Other Engineering Works | $10,017.21 |
| 2009-03-11 | ISTS INTERNATIONAL SIMULTANEOUS TRANSLATION SERVICE LTD | 0493 Interpretation Services | $10,024.35 |
| 2009-03-11 | SWS DETENTION GROUP INC | 1245 Safety and Sanitation Equipment and Parts | $11,340.00 |
| 2009-03-11 | DR PEGGY KOOPMAN | 0451 Other Health Services not Elsewhere Specified | $12,125.00 |
| 2009-03-11 | DIGICON BUILDING CONTROL SOLUTIONS | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,457.73 |
| 2009-03-11 | SNAP SURVEY SOFTWARE | 1228 Computer Software | $13,436.85 |
| 2009-03-11 | COLUMBIA BUSINESS SYSTEMS | 1172 Office and Stationers Supplies | $13,957.65 |
| 2009-03-11 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $14,742.00 |
| 2009-03-11 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $14,900.79 |
| 2009-03-11 | PETER HADWEN CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $14,962.25 |
| 2009-03-11 | JCR RENOVATING | 0639 Institutional Buildings | $15,750.00 |
| 2009-03-11 | P RIOPEL INC | 1231 Office Furniture and Furnishings, Including Parts | $16,112.25 |
| 2009-03-11 | INDUSTRIAL & MECHANICAL INNOVATIONS INC | 0639 Institutional Buildings | $16,800.00 |
| 2009-03-11 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,214.62 |
| 2009-03-11 | GRAVENHURST PAINT & WALLPAPER | 1246 Other Furniture and Fixtures Including Parts | $18,936.75 |
| 2009-03-11 | CUISINES EQUINOXE INC | 1249 Other Equipment and Parts | $20,538.00 |
| 2009-03-11 | PRINCE GEORGE ACTIVATOR | 1179 Miscellaneous Manufactured Articles | $21,000.00 |
| 2009-03-11 | DENIS OFFICE SUPPLIES AND FURNITURE | 1172 Office and Stationers Supplies | $21,119.78 |
| 2009-03-11 | ROLLYS WHOLESALE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,249.49 |
| 2009-03-11 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $22,014.35 |
| 2009-03-11 | KIRK LIGHTFOOT | 0639 Institutional Buildings | $22,345.05 |
| 2009-03-11 | KINGSTON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $25,725.00 |
| 2009-03-11 | ST ALOYSIUS PARISH | 0452 Welfare Services | $26,229.00 |
| 2009-03-11 | HUSKY OIL MARKETING CO | 1124 Diesel Fuel | $31,500.00 |
| 2009-03-11 | TELUS | 1224 Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications | $32,076.29 |
| 2009-03-11 | SENSTAR STELLAR CORP. | 1339 Other Engineering Works | $39,109.61 |
| 2009-03-11 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-03-11 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-03-11 | TAUGHER CONTROLS LTD | 0665 Other Equipment | $46,870.56 |
| 2009-03-11 | AVRIEL INTERNATIONAL | 1151 Uniforms | $47,467.22 |
| 2009-03-11 | BCL XRAY CANADA INC | 1249 Other Equipment and Parts | $365,286.60 |
| 2009-03-11 | ITEX ENTERPRISE SOLUTIONS | 1229 Computer Equipment Parts | $394,693.07 |
| 2009-03-11 | JOHN HOWARD SOCIETY OF EDMONTON | 0452 Welfare Services | $1,233,758.40 |
| 2009-03-12 | MCCLURE ALBERT M | 0460 Protection Services | $10,000.00 |
| 2009-03-12 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,240.94 |
| 2009-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,246.79 |
| 2009-03-12 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,484.36 |
| 2009-03-12 | BRIDGE BRAND FOOD SERVICES LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,523.10 |
| 2009-03-12 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $11,589.90 |
| 2009-03-12 | TBC CONSTRUCTIONS INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,285.00 |
| 2009-03-12 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $12,805.52 |
| 2009-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,921.33 |
| 2009-03-12 | LIEBERT CANADA | 0670 Computer Equipment - Hardware and Software | $13,989.17 |
| 2009-03-12 | ATLANTICA LEARNING CORPORATION INC | 0446 Training Consultants | $15,592.87 |
| 2009-03-12 | RIVERVIEW TIRE SERVICE INC | 1263 Road Motor Vehicles Parts | $16,014.09 |
| 2009-03-12 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $17,356.08 |
| 2009-03-12 | PAEZ DIANY | 0452 Welfare Services | $18,000.00 |
| 2009-03-12 | AIR NET VENTILATION PLUS INC | 0811 Contracted Building Cleaning | $20,469.75 |
| 2009-03-12 | VELASQUEZ LAURA | 0452 Welfare Services | $22,000.00 |
| 2009-03-12 | SUPER CLEAN SERVICES LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $22,148.00 |
| 2009-03-12 | D A B SECUREX INC | 0639 Institutional Buildings | $23,247.00 |
| 2009-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,134.95 |
| 2009-03-12 | THE MONCTON HOSPITAL | 0201 Travel - Public Servants | $24,860.00 |
| 2009-03-12 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $31,172.19 |
| 2009-03-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,250.56 |
| 2009-03-12 | ALISSA KAZARIAN | 0452 Welfare Services | $34,625.44 |
| 2009-03-12 | KIM ANNE SILVERTHORN | 0452 Welfare Services | $34,625.44 |
| 2009-03-12 | BOBCAT COUNTRY SALES INC | 1249 Other Equipment and Parts | $35,887.51 |
| 2009-03-12 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $38,823.75 |
| 2009-03-12 | NELSON EDUCATION LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $40,022.34 |
| 2009-03-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $40,731.94 |
| 2009-03-12 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $42,689.12 |
| 2009-03-12 | MCGRAW HILL RYERSON LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $43,810.65 |
| 2009-03-12 | SHOFLEY ART | 0499 Other Professional Services not Elsewhere Specified | $50,965.00 |
| 2009-03-12 | GE HEALTHCARE CANADA | 1249 Other Equipment and Parts | $68,250.00 |
| 2009-03-12 | PRINTERS PLUS | 1229 Computer Equipment Parts | $97,525.00 |
| 2009-03-13 | ATTACHES ET REMORQUES LABELLE INC | 1249 Other Equipment and Parts | $10,134.60 |
| 2009-03-13 | INTEGRATED HOME TECHNOLOGIES | 0639 Institutional Buildings | $10,922.10 |
| 2009-03-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,923.28 |
| 2009-03-13 | M & M BUILDING SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $10,973.07 |
| 2009-03-13 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,954.04 |
| 2009-03-13 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $12,498.25 |
| 2009-03-13 | NOVA COMMUNICATIONS | 1245 Safety and Sanitation Equipment and Parts | $12,498.25 |
| 2009-03-13 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,306.90 |
| 2009-03-13 | CORPORATION OF THE CHURCH OF ST JOHN THE EVANGELIST | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-03-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,198.58 |
| 2009-03-13 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $18,790.38 |
| 2009-03-13 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $18,900.00 |
| 2009-03-13 | FLAMAN SALES LTD | 1219 Other Machinery and Parts | $19,215.00 |
| 2009-03-13 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $20,538.00 |
| 2009-03-13 | COMRES PROPERTY | 0630 Office Buildings | $20,634.08 |
| 2009-03-13 | AGILYSYS INC | 1229 Computer Equipment Parts | $28,424.39 |
| 2009-03-13 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $30,120.30 |
| 2009-03-13 | ITEX ENTERPRISE SOLUTIONS | 1229 Computer Equipment Parts | $36,861.54 |
| 2009-03-13 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-03-13 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $39,891.60 |
| 2009-03-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-03-13 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $52,200.37 |
| 2009-03-13 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $856,508.79 |
| 2009-03-13 | EDMONTON JOHN HOWARD SOCIETY, INDEPENCENCE APARTMENTS | 0452 Welfare Services | $1,198,307.25 |
| 2009-03-14 | ATTIC MASTER INSULATION LTD | 0639 Institutional Buildings | $10,762.50 |
| 2009-03-16 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $10,498.43 |
| 2009-03-16 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,639.67 |
| 2009-03-16 | EQUIPEMENTS R MARSAN INC | 1219 Other Machinery and Parts | $12,198.90 |
| 2009-03-16 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $16,096.41 |
| 2009-03-16 | DALEX CO. LTD. | 1249 Other Equipment and Parts | $17,636.85 |
| 2009-03-16 | NORTHERN MICRO | 1229 Computer Equipment Parts | $17,881.25 |
| 2009-03-16 | DEER VALLEY IMPLEMENTS | 1249 Other Equipment and Parts | $19,425.00 |
| 2009-03-16 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $19,843.95 |
| 2009-03-16 | SUPERIOR ASPHALT PAVING | 1179 Miscellaneous Manufactured Articles | $20,475.00 |
| 2009-03-16 | TAMARACK EQUIPMENT | 1264 Other Vehicles | $20,790.00 |
| 2009-03-16 | LANGE PATENAUDE EQUIPEMENT LTEE | 1219 Other Machinery and Parts | $23,326.80 |
| 2009-03-16 | DALEX CO. LTD. | 1249 Other Equipment and Parts | $23,930.55 |
| 2009-03-16 | DISTRIBUTION FELISOL INC | 1249 Other Equipment and Parts | $25,050.90 |
| 2009-03-16 | CARRIE BERISHAGEN | 0451 Other Health Services not Elsewhere Specified | $25,704.00 |
| 2009-03-16 | LUMAR IDEAL II INC | 1249 Other Equipment and Parts | $28,234.50 |
| 2009-03-16 | PATEL PARIN DR | 0453 Physicians and Surgeons | $46,210.50 |
| 2009-03-16 | BARNSDALE P DR | 0453 Physicians and Surgeons | $48,389.25 |
| 2009-03-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $49,961.39 |
| 2009-03-16 | DR QUAN DAWSON INC | 0453 Physicians and Surgeons | $57,692.25 |
| 2009-03-16 | EMPIRE MACHINERY AND TOOLS LTD | 1219 Other Machinery and Parts | $57,744.75 |
| 2009-03-16 | SMITH MARC DR | 0453 Physicians and Surgeons | $59,787.00 |
| 2009-03-16 | POTTER LYNNE DR | 0453 Physicians and Surgeons | $92,631.00 |
| 2009-03-16 | TELUS COLLABORATION SERVICES | 1225 Telecommunication Equipment Parts | $94,508.98 |
| 2009-03-16 | RUSSELL RINFRET | 1249 Other Equipment and Parts | $96,461.40 |
| 2009-03-16 | EUROTECH SERVICES LTD | 1219 Other Machinery and Parts | $97,257.30 |
| 2009-03-16 | TELUS COLLABORATION SERVICES | 1225 Telecommunication Equipment Parts | $144,122.64 |
| 2009-03-16 | RUSSELL FOOD EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $174,195.00 |
| 2009-03-16 | IAN MARTIN LIMITED | 0472 Information Technology Consultants | $180,538.05 |
| 2009-03-17 | CHILLIWACK CARPET ONE | 0639 Institutional Buildings | $10,199.26 |
| 2009-03-17 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,374.86 |
| 2009-03-17 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $10,483.70 |
| 2009-03-17 | CANAC MARQUIS GRENIER | 1179 Miscellaneous Manufactured Articles | $10,794.45 |
| 2009-03-17 | XEROX CANADA LTD | 1239 Other Office Equipment and Parts | $11,098.50 |
| 2009-03-17 | ACIER LEROUX INC | 1161 Non-ferrous Metals | $11,455.03 |
| 2009-03-17 | HEAT AIR MECHANICAL SERVICES INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,869.20 |
| 2009-03-17 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,886.63 |
| 2009-03-17 | SIFTO CANADA INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $11,962.13 |
| 2009-03-17 | THE STEVENS COMPANY LIMITED | 1249 Other Equipment and Parts | $12,479.57 |
| 2009-03-17 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $13,755.00 |
| 2009-03-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,064.68 |
| 2009-03-17 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $14,586.60 |
| 2009-03-17 | MAINLAND DOOR CONTROLS INC | 0639 Institutional Buildings | $15,664.46 |
| 2009-03-17 | CP DISTRIBUTORS LTD | 1231 Office Furniture and Furnishings, Including Parts | $17,325.00 |
| 2009-03-17 | SIMPLEXGRINNELL | 1249 Other Equipment and Parts | $18,147.80 |
| 2009-03-17 | MICMAC FIRE & SAFETY LTD | 1249 Other Equipment and Parts | $19,549.00 |
| 2009-03-17 | SCOTT HEATHER DR | 0453 Physicians and Surgeons | $20,000.00 |
| 2009-03-17 | OLSON HELEN | 0444 Teachers and Instructors on Contract | $20,055.00 |
| 2009-03-17 | BRIDGE BRAND FOOD SERVICES LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,325.02 |
| 2009-03-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,042.67 |
| 2009-03-17 | CENTRAL EQUIPMENT LTD | 1261 Road Motor Vehicles | $21,459.83 |
| 2009-03-17 | PRATTS WHOLESALE LIMITED | 1112 Meat, Fish and Their Preparations | $21,854.00 |
| 2009-03-17 | BERZINS ANDREJS | 0499 Other Professional Services not Elsewhere Specified | $22,155.00 |
| 2009-03-17 | BROADFOOT DOUG | 0453 Physicians and Surgeons | $25,000.00 |
| 2009-03-17 | MICROAGE | 1229 Computer Equipment Parts | $28,938.00 |
| 2009-03-17 | CAULDER JOHN | 0453 Physicians and Surgeons | $30,000.00 |
| 2009-03-17 | EXCAVATION ST-PIERRE ET TREMBLAY | 0628 Other Engineering Installations | $31,605.00 |
| 2009-03-17 | FRASER VALLEY MEATS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $40,577.25 |
| 2009-03-17 | NORTHERN MICRO | 1229 Computer Equipment Parts | $42,525.00 |
| 2009-03-17 | HEWLETT PACKARD (CANADA) CO | 1228 Computer Software | $44,100.00 |
| 2009-03-17 | CATHOLIC CHARITIES JUSTICE SERVICES OF THE ROMAN CATHOLIC ARCH DIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $50,706.00 |
| 2009-03-17 | GEMBLASTERS | 1369 Other Non-residential Buildings | $52,053.75 |
| 2009-03-17 | MICROAGE | 1229 Computer Equipment Parts | $69,111.00 |
| 2009-03-17 | OPEN STORAGE SOLUTIONS LTD | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $147,195.30 |
| 2009-03-18 | SIMPLEXGRINNELL | 0665 Other Equipment | $10,468.92 |
| 2009-03-18 | EMBALLAGES CARROUSEL INC | 1173 House Furnishing, excl. Furniture | $10,618.06 |
| 2009-03-18 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,109.72 |
| 2009-03-18 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,285.00 |
| 2009-03-18 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,339.49 |
| 2009-03-18 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $14,479.50 |
| 2009-03-18 | NORTHERN MICRO | 1229 Computer Equipment Parts | $15,750.00 |
| 2009-03-18 | TELUS COLLABORATION SERVICES | 1224 Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications | $16,264.50 |
| 2009-03-18 | HENDRIXCONDONBARR | 1173 House Furnishing, excl. Furniture | $16,535.25 |
| 2009-03-18 | OK TIRE | 1249 Other Equipment and Parts | $17,314.50 |
| 2009-03-18 | MARTIN EQUIPMENT LTD | 1249 Other Equipment and Parts | $18,140.84 |
| 2009-03-18 | TRICIFIC ENTERPRISES INC | 1152 Other Clothing | $24,929.67 |
| 2009-03-18 | CLEARBROOK TECHNICAL SERVICES LTD | 1229 Computer Equipment Parts | $25,141.81 |
| 2009-03-18 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $35,368.49 |
| 2009-03-18 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $36,496.16 |
| 2009-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $41,900.49 |
| 2009-03-18 | DR. ALAN SLUSKY | 0451 Other Health Services not Elsewhere Specified | $97,000.00 |
| 2009-03-18 | DR. GARY FISHER | 0451 Other Health Services not Elsewhere Specified | $97,000.00 |
| 2009-03-18 | MICROSOFT CANADA CO | 0472 Information Technology Consultants | $525,000.00 |
| 2009-03-19 | COADY DR CJ & ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $10,605.32 |
| 2009-03-19 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,514.03 |
| 2009-03-19 | MOTOROLA CANADA LIMITED | 1225 Telecommunication Equipment Parts | $12,491.33 |
| 2009-03-19 | GENIVAR | 0422 Engineering Consultants - Construction | $12,600.00 |
| 2009-03-19 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,797.97 |
| 2009-03-19 | NORTHERN MICRO | 1229 Computer Equipment Parts | $16,126.11 |
| 2009-03-19 | CLOW FARM EQUIPMENT | 0655 Processing Machinery | $18,016.95 |
| 2009-03-19 | GUIDELINE FITNESS SUPERSTORES | 1179 Miscellaneous Manufactured Articles | $24,570.00 |
| 2009-03-19 | THORPE BROS. LTD. | 1179 Miscellaneous Manufactured Articles | $39,816.00 |
| 2009-03-19 | DALE MOSQUITO | 0499 Other Professional Services not Elsewhere Specified | $124,223.00 |
| 2009-03-19 | SENSTAR STELLAR CORP. | 1225 Telecommunication Equipment Parts | $440,917.08 |
| 2009-03-20 | ARCOP GROUP | 0422 Engineering Consultants - Construction | $10,500.00 |
| 2009-03-20 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,154.92 |
| 2009-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,435.70 |
| 2009-03-20 | ND ELECTRICAL CONTRACTING | 0639 Institutional Buildings | $12,768.34 |
| 2009-03-20 | IMPERIAL OIL | 1125 Light Fuel Oil | $13,044.78 |
| 2009-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,242.94 |
| 2009-03-20 | GENUMARK | 0331 Exposition Services | $13,471.50 |
| 2009-03-20 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $14,280.00 |
| 2009-03-20 | HEWITT | 1219 Other Machinery and Parts | $14,482.65 |
| 2009-03-20 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,184.51 |
| 2009-03-20 | RUSSELL RINFRET | 1249 Other Equipment and Parts | $16,880.85 |
| 2009-03-20 | UPPER CANADA FOREST | 3452 Usage of inventory 1 | $19,194.00 |
| 2009-03-20 | CENTENNIAL FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,563.93 |
| 2009-03-20 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $24,793.84 |
| 2009-03-20 | EQUIPEMENT ET LOCATION CART PLUS | 1219 Other Machinery and Parts | $24,990.00 |
| 2009-03-20 | NORTHERN MICRO | 1229 Computer Equipment Parts | $25,141.81 |
| 2009-03-20 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $25,238.43 |
| 2009-03-20 | NORTHERN MICRO | 1229 Computer Equipment Parts | $29,400.00 |
| 2009-03-20 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $29,855.14 |
| 2009-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,795.15 |
| 2009-03-20 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-03-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-03-20 | CONTRACT COMMUNITY INC | 0472 Information Technology Consultants | $179,088.00 |
| 2009-03-21 | FISHER & ASSOCIATES | 0446 Training Consultants | $10,116.75 |
| 2009-03-23 | ISTS INTERNATIONAL SIMULTANEOUS TRANSLATION SERVICE LTD | 0493 Interpretation Services | $11,287.50 |
| 2009-03-23 | CHILLIWACK CARPET ONE | 0639 Institutional Buildings | $11,300.21 |
| 2009-03-23 | ET FLOORING AND DESIGN | 1179 Miscellaneous Manufactured Articles | $11,373.04 |
| 2009-03-23 | SPRINT COMPUTERS INC | 1229 Computer Equipment Parts | $12,387.90 |
| 2009-03-23 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,494.99 |
| 2009-03-23 | ISOLATION ECLAIR INC | 1179 Miscellaneous Manufactured Articles | $15,114.75 |
| 2009-03-23 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $15,704.15 |
| 2009-03-23 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,468.67 |
| 2009-03-23 | ISTS INTERNATIONAL SIMULTANEOUS TRANSLATION SERVICE LTD | 0493 Interpretation Services | $18,747.75 |
| 2009-03-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $25,806.90 |
| 2009-03-23 | INTERCITY PACKERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,206.75 |
| 2009-03-24 | ZELLERER EVELYN | 0446 Training Consultants | $10,500.00 |
| 2009-03-24 | TRANE CANADA | 0655 Processing Machinery | $11,572.58 |
| 2009-03-24 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $12,237.75 |
| 2009-03-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,804.66 |
| 2009-03-24 | SIMARD | 1219 Other Machinery and Parts | $13,907.25 |
| 2009-03-24 | GUIDELINE HEALTH & FITNESS | 1179 Miscellaneous Manufactured Articles | $18,637.50 |
| 2009-03-24 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0658 Electric Lighting, Distribution and Control Equipment | $19,488.00 |
| 2009-03-24 | BOUCHARD YVON ROBERT | 0499 Other Professional Services not Elsewhere Specified | $19,713.75 |
| 2009-03-24 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,950.34 |
| 2009-03-24 | NEW BRUNSWICK COMMUNITY COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,453.00 |
| 2009-03-24 | SERRURE OUTAOUAIS INC | 1245 Safety and Sanitation Equipment and Parts | $22,724.63 |
| 2009-03-24 | BPC BUSINESS PRO COMPUTER PRODUCTS LTD | 0670 Computer Equipment - Hardware and Software | $24,528.00 |
| 2009-03-24 | POLIQUIN MARC MD | 0453 Physicians and Surgeons | $24,570.00 |
| 2009-03-24 | CHARTER TELECOM INC | 0670 Computer Equipment - Hardware and Software | $24,932.25 |
| 2009-03-24 | CHARTER TELECOM INC | 0670 Computer Equipment - Hardware and Software | $24,932.25 |
| 2009-03-24 | PRIVE FELICIEN | 0499 Other Professional Services not Elsewhere Specified | $32,769.45 |
| 2009-03-24 | DMYTERKO ENTERPRISES LTD | 0639 Institutional Buildings | $56,527.56 |
| 2009-03-24 | POINT RUSSELL | 0499 Other Professional Services not Elsewhere Specified | $74,602.00 |
| 2009-03-24 | NORTHERN MICRO | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $105,013.65 |
| 2009-03-24 | ALBERTA HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $175,000.00 |
| 2009-03-25 | LES ENTREPRISES METAUTEK INC | 1161 Non-ferrous Metals | $10,217.81 |
| 2009-03-25 | ULTRAMAR LTD | 1122 Gasoline | $11,202.21 |
| 2009-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,322.24 |
| 2009-03-25 | PRATTS WHOLESALE LIMITED | 1179 Miscellaneous Manufactured Articles | $13,422.15 |
| 2009-03-25 | CO OP ATLANTIC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,935.08 |
| 2009-03-25 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $15,417.18 |
| 2009-03-25 | DAVES SURPLUS LTD | 1151 Uniforms | $17,422.43 |
| 2009-03-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2009-03-25 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0446 Training Consultants | $22,312.50 |
| 2009-03-25 | TUNDRA BOILER AND INSTRUMENTATION LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $24,281.25 |
| 2009-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,855.28 |
| 2009-03-25 | INSIGHT CANADA INC | 1229 Computer Equipment Parts | $49,799.40 |
| 2009-03-25 | ORACLE CORPORATION CANADA INC | 1228 Computer Software | $1,938,520.56 |
| 2009-03-26 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,313.27 |
| 2009-03-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,656.11 |
| 2009-03-26 | MEDI SELECT | 1249 Other Equipment and Parts | $11,814.02 |
| 2009-03-26 | PORTA SERVICE INC | 0859 Other Business Services not Elsewhere Specified | $12,384.75 |
| 2009-03-26 | 551122BC LTD | 1231 Office Furniture and Furnishings, Including Parts | $12,455.89 |
| 2009-03-26 | DENSON COMMERCIAL FOOD EQUIPMENT INC | 1249 Other Equipment and Parts | $14,595.00 |
| 2009-03-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,095.70 |
| 2009-03-26 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $19,663.69 |
| 2009-03-26 | TREADMILL FACTORY | 1179 Miscellaneous Manufactured Articles | $22,345.01 |
| 2009-03-26 | FITNESS DEPOT COMMERCIAL INC | 1249 Other Equipment and Parts | $23,360.02 |
| 2009-03-26 | DUBO ELECTRIQUE LTEE | 0658 Electric Lighting, Distribution and Control Equipment | $23,693.63 |
| 2009-03-26 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,967.99 |
| 2009-03-26 | NORTHERN MICRO | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $106,004.01 |
| 2009-03-26 | CLEARBROOK TECHNICAL SERVICES LTD | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $155,967.32 |
| 2009-03-26 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $291,347.70 |
| 2009-03-27 | EECOL ELECTRIC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,185.00 |
| 2009-03-27 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $12,037.73 |
| 2009-03-27 | LYSAIRMECANIC | 0639 Institutional Buildings | $14,070.00 |
| 2009-03-27 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,188.21 |
| 2009-03-27 | AQUAELECTRONIK TECHNOLOGIES INC | 1249 Other Equipment and Parts | $15,508.50 |
| 2009-03-27 | A R BUSINESS MACHINES INC | 1172 Office and Stationers Supplies | $18,561.48 |
| 2009-03-27 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0658 Electric Lighting, Distribution and Control Equipment | $19,425.00 |
| 2009-03-27 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,625.00 |
| 2009-03-27 | MITEL NETWORKS CORPORATION | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $23,966.46 |
| 2009-03-27 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $24,500.00 |
| 2009-03-27 | NORTHERN MICRO | 1229 Computer Equipment Parts | $62,192.55 |
| 2009-03-27 | FORENSIC DIVISION OF PSYCHIATRY | 0451 Other Health Services not Elsewhere Specified | $161,280.00 |
| 2009-03-28 | MARTIN EQUIPMENT LTD | 1249 Other Equipment and Parts | $10,494.75 |
| 2009-03-28 | GUIDELINE FITNESS SUPERSTORES | 1179 Miscellaneous Manufactured Articles | $24,150.00 |
| 2009-03-30 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,383.50 |
| 2009-03-30 | RIDEAU RECOGNITION SOLUTION INC | 1179 Miscellaneous Manufactured Articles | $10,552.50 |
| 2009-03-30 | EDDY GROUP LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $12,511.90 |
| 2009-03-30 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,810.76 |
| 2009-03-30 | MAGOG HONDA | 1249 Other Equipment and Parts | $15,223.95 |
| 2009-03-30 | SITE SECURE SOFTWARE INC | 1228 Computer Software | $20,363.41 |
| 2009-03-30 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $28,350.00 |
| 2009-03-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,477.58 |
| 2009-03-30 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $56,700.00 |
| 2009-03-30 | AGILYSYS INC | 1228 Computer Software | $71,265.60 |
| 2009-03-30 | NORTH BAY HALF WAY HOUSE | 0452 Welfare Services | $120,076.72 |
| 2009-03-30 | NORTHERN MICRO | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $147,315.00 |
| 2009-03-31 | LIMESTONE HEALTH CONSULTANTS INC | 0446 Training Consultants | $10,332.00 |
| 2009-03-31 | ULTRAMAR LTD | 1122 Gasoline | $16,446.52 |
| 2009-03-31 | CSISZAR GREGORY | 0452 Welfare Services | $20,000.00 |
| 2009-03-31 | TYLER CM | 0452 Welfare Services | $20,000.00 |
| 2009-03-31 | FOREST COTTAGE CENTRE INC | 0452 Welfare Services | $24,000.00 |
| 2009-03-31 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $34,125.00 |
| 2009-03-31 | LINC | 0452 Welfare Services | $34,500.00 |
| 2009-03-31 | ENTRUST INC | 1228 Computer Software | $39,351.31 |
| 2009-03-31 | DODD FRAZER | 0452 Welfare Services | $45,000.00 |
| 2009-03-31 | SAS INSTITUTE (CANADA) INC | 0670 Computer Equipment - Hardware and Software | $45,187.80 |
| 2009-03-31 | MCDONALD STEVEN | 0452 Welfare Services | $60,000.00 |
| 2009-03-31 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $61,425.00 |
| 2009-03-31 | COMFORT INN, MIDTOWN | 0201 Travel - Public Servants | $85,215.19 |
| 2009-03-31 | IBM CANADA LTD | 0472 Information Technology Consultants | $228,404.40 |
| 2009-03-31 | RODNEY WARD | 0452 Welfare Services | $255,791.23 |
| 2009-03-31 | DALIAN ENTERPRISES INC | 1228 Computer Software | $273,353.49 |
| 2009-03-31 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,261,184.00 |
| 2009-03-31 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $1,500,000.00 |
