Correctional Service Canada
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Contracts
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2009-2010 - 1 Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2008-03-06 | DR ELIZABETH PACE CONGRUENCE INC | 0499 Other Professional Services not Elsewhere Specified | $21,470.00 |
| 2008-05-20 | RESTIGOUCHE FAMILY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $25,981.53 |
| 2008-08-01 | WOLF TRAILS | 0499 Other Professional Services not Elsewhere Specified | $65,822.50 |
| 2008-09-02 | DONALD A BELLIVEAU ET ASSOCIÉS | 0446 Training Consultants | $18,667.60 |
| 2008-12-03 | SIMPLEXGRINNELL | 0665 Other Equipment | $25,538.00 |
| 2008-12-11 | PIVIN & DRAPEAU INC. | 0639 Institutional Buildings | $514,500.00 |
| 2009-01-05 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,560.00 |
| 2009-01-06 | ADVANCED FABRICATING MACHINERY | 1219 Other Machinery and Parts | $31,290.00 |
| 2009-01-08 | GARWOOD NICKI | 0499 Other Professional Services not Elsewhere Specified | $14,805.00 |
| 2009-01-12 | LES Y DU QUEBEC (YMCA) | 0499 Other Professional Services not Elsewhere Specified | $167,076.00 |
| 2009-01-19 | GREENTEX INC. | 1219 Other Machinery and Parts | $420,000.00 |
| 2009-01-21 | HALIFAX CHAPLAINCY CSC | 0499 Other Professional Services not Elsewhere Specified | $36,838.00 |
| 2009-01-21 | METRO COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Elsewhere Specified | $36,838.00 |
| 2009-01-21 | MONCTON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $30,736.00 |
| 2009-01-21 | PRINCE EDWARD ISLAND COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $19,210.00 |
| 2009-01-21 | SAINT JOHN COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Elsewhere Specified | $30,736.00 |
| 2009-01-22 | DELCO AUTOMATION INCORPORATED | 1339 Other Engineering Works | $85,535.11 |
| 2009-01-23 | BERUBE ALAIN MD | 0453 Physicians and Surgeons | $30,817.50 |
| 2009-01-28 | BRIDGES OF CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $24,973.00 |
| 2009-01-28 | CRISIS CENTRE | 0452 Welfare Services | $23,100.00 |
| 2009-01-29 | CENTRE HOSPITALIER ROBERT-GIFFARD | 0451 Other Health Services not Elsewhere Specified | $31,835.48 |
| 2009-01-29 | CRC L'ARC EN SOI | 0451 Other Health Services not Elsewhere Specified | $14,722.05 |
| 2009-01-29 | MAISON RADISSON INC. | 0453 Physicians and Surgeons | $15,806.70 |
| 2009-01-30 | SCOTTS REFRIGERATION LTD | 0665 Other Equipment | $16,950.00 |
| 2009-02-04 | STELLA BURRY COMMUNITY SERVICES | 0452 Welfare Services | $32,464.90 |
| 2009-02-05 | ARCHÊVECHÉ DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $42,117.76 |
| 2009-02-05 | CANBEC COURIER (1980) INC. | 0213 Courier Services | $23,273.25 |
| 2009-02-09 | DORNN EYE CARE AND OPTICAL GALLERY INCORPORATED | 0451 Other Health Services not Elsewhere Specified | $50,000.00 |
| 2009-02-10 | HÉRITAGE PORTES ET FENÊTRES INC. | 0639 Institutional Buildings | $45,651.42 |
| 2009-02-10 | ROYS PONTIAC BUICK CADILLAC INC | 1261 Road Motor Vehicles | $212,047.50 |
| 2009-02-11 | BREAU DISPOSAL LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $19,119.60 |
| 2009-02-11 | ROY JANICE | 0891 Personal Services | $12,500.00 |
| 2009-02-11 | SUSAN NIELSEN | 0451 Other Health Services not Elsewhere Specified | $36,192.00 |
| 2009-02-19 | CHRISTIAN COUNCIL FOR RECONCILIATION | 0499 Other Professional Services not Elsewhere Specified | $21,470.00 |
| 2009-02-25 | ROUSSEL JEAN ROBERT | 0453 Physicians and Surgeons | $24,860.00 |
| 2009-02-25 | WATT MARGO C | 0453 Physicians and Surgeons | $24,860.00 |
| 2009-02-26 | BALG HUBERT | 0455 Dental Services | $61,236.00 |
| 2009-02-26 | BALG HUBERT | 0455 Dental Services | $65,520.00 |
| 2009-02-27 | FREEBALANCE INC | 0670 Computer Equipment - Hardware and Software | $41,981.10 |
| 2009-02-27 | LE CENTRE OPTION PRÉVENTION TVDS | 0499 Other Professional Services not Elsewhere Specified | $40,425.00 |
| 2009-03-02 | DISMAS SOCIETY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,950.00 |
| 2009-03-02 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $35,815.67 |
| 2009-03-02 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $35,815.67 |
| 2009-03-02 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $69,930.16 |
| 2009-03-02 | HOUSE OF HOPE | 0452 Welfare Services | $106,298.30 |
| 2009-03-02 | ROMAN CATHOLIC EPISCOPAL CORP | 0452 Welfare Services | $20,622.00 |
| 2009-03-02 | SOUTHERN FOLGER DETENTION EQUIPMENT COMPANY | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,965.00 |
| 2009-03-03 | DUPRE NICOLE | 0453 Physicians and Surgeons | $11,550.00 |
| 2009-03-04 | DISMAS SOCIETY | 0452 Welfare Services | $602,603.24 |
| 2009-03-04 | THE GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0452 Welfare Services | $657,877.00 |
| 2009-03-04 | THE GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0452 Welfare Services | $768,224.40 |
| 2009-03-04 | WESCO DISTRIBUTION CANADA INC. | 3452 Usage of inventory 1 | $11,082.75 |
| 2009-03-05 | CLOUTIER CATHERINE | 0453 Physicians and Surgeons | $14,175.00 |
| 2009-03-05 | DUPRE NICOLE | 0453 Physicians and Surgeons | $11,812.50 |
| 2009-03-05 | MAISON CROSS ROADS DE LA SOCIÉTE ST-LÉONARD (MONTRÉAL) | 0499 Other Professional Services not Elsewhere Specified | $530,390.95 |
| 2009-03-05 | UNIVERSITE DU QUEBEC À TROIS RIVIERES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $29,232.00 |
| 2009-03-09 | KAMELEONS AND CIE | 0472 Information Technology Consultants | $17,865.75 |
| 2009-03-09 | KINGSTON INDUSTRIAL SUPPLY LTD. | 3452 Usage of inventory 1 | $11,560.93 |
| 2009-03-09 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $32,572.58 |
| 2009-03-11 | AVRIEL INTERNATIONAL | 1152 Other Clothing | $47,467.22 |
| 2009-03-11 | COMMISSIONAIRES NEWFOUNDLAND | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,300.00 |
| 2009-03-12 | HOBART FOOD EQUIPMENT GROUP CANADA | 0665 Other Equipment | $21,256.43 |
| 2009-03-12 | JOHN HOWARD SOCIETY OF NB | 0452 Welfare Services | $576,618.07 |
| 2009-03-12 | WARNER TESS S | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,950.00 |
| 2009-03-13 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $25,806.90 |
| 2009-03-16 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $33,837.30 |
| 2009-03-16 | ORACLE CORPORATION CANADA INC | 0670 Computer Equipment - Hardware and Software | $834,885.46 |
| 2009-03-17 | OSI CONSULTING INC | 0472 Information Technology Consultants | $253,575.00 |
| 2009-03-19 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $134,137.50 |
| 2009-03-19 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $357,609.00 |
| 2009-03-19 | RECOVERY HOUSE | 0452 Welfare Services | $23,504.00 |
| 2009-03-19 | SAINT LEONARD'S SOCIETY | 0452 Welfare Services | $742,811.15 |
| 2009-03-20 | HOLMES HEATHER | 0891 Personal Services | $128,955.60 |
| 2009-03-20 | KUSHNIER LEN | 0451 Other Health Services not Elsewhere Specified | $102,585.00 |
| 2009-03-20 | PLA CENTRE | 0446 Training Consultants | $16,837.00 |
| 2009-03-23 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER (CLIC) | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,754.85 |
| 2009-03-23 | DISTRIBUTION ACIER POINTE CLAIRE | 1161 Non-ferrous Metals | $26,655.12 |
| 2009-03-23 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $35,595.00 |
| 2009-03-23 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $36,587.25 |
| 2009-03-23 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $81,258.00 |
| 2009-03-23 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $32,612.69 |
| 2009-03-24 | COMMISSION SCOLAIRE DE LA SEIGNEURIE DES MILLE-ILES | 0440 Education - Elementary, Secondary, College, University and Special | $143,010.00 |
| 2009-03-24 | SALVATION ARMY WATERSTON CENTRE | 0452 Welfare Services | $192,311.25 |
| 2009-03-25 | CLINIQUE DE PHYSIOTHERAPIE ET MASSOTHERAPIE LEGENDRE INC. | 0451 Other Health Services not Elsewhere Specified | $28,665.00 |
| 2009-03-25 | DIRECTION 180 | 0499 Other Professional Services not Elsewhere Specified | $24,973.00 |
| 2009-03-26 | SAHARA STAFFING SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $24,877.50 |
| 2009-03-26 | SAVE ON SEPTIC SERVICES INC | 0703 Sewer and Water | $13,650.00 |
| 2009-03-27 | GESTION MARIE-CLAUDE SYLVESTRE INC. | 0451 Other Health Services not Elsewhere Specified | $101,337.60 |
| 2009-03-27 | KINGSTON FEED & FARM LTD. | 1111 Live Animals, Including Their Fodder | $20,580.00 |
| 2009-03-27 | SIMPLEXGRINNELL | 0665 Other Equipment | $271,200.00 |
| 2009-03-28 | MIDFIELD SUPPLY LIMITED | 1249 Other Equipment and Parts | $14,962.50 |
| 2009-03-30 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $30,594.17 |
| 2009-03-31 | COMPUTER ASSOCIATES CANADA LTD | 0670 Computer Equipment - Hardware and Software | $23,372.41 |
| 2009-03-31 | GOODLAND CONFINED SPACE SERVICE LTD | 0859 Other Business Services not Elsewhere Specified | $84,750.00 |
| 2009-03-31 | SUPER DRUG MART # 200 | 0451 Other Health Services not Elsewhere Specified | $288,000.00 |
| 2009-04-01 | ALIANT TELECOM INC | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $26,250.00 |
| 2009-04-01 | ALTRUISTIC INFORMATICS CONSULTING INC | 0472 Information Technology Consultants | $225,754.20 |
| 2009-04-01 | ANGLICAN CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $82,679.24 |
| 2009-04-01 | ARAQUEL DOLORES | 0452 Welfare Services | $30,000.00 |
| 2009-04-01 | BAPTIST UNION OF WESTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $68,112.40 |
| 2009-04-01 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $15,038.10 |
| 2009-04-01 | BARGER WILLIAM R | 0452 Welfare Services | $80,000.00 |
| 2009-04-01 | BLOMME GERRY | 0453 Physicians and Surgeons | $60,000.00 |
| 2009-04-01 | BRIAN GUAN MD INC | 0453 Physicians and Surgeons | $57,600.00 |
| 2009-04-01 | CAMPBELL AND FAIRWEATHER PSYCHOLOGY GROUP | 0453 Physicians and Surgeons | $20,000.00 |
| 2009-04-01 | CANADA POST CORPORATION | 0213 Courier Services | $10,500.00 |
| 2009-04-01 | CANADIAN BAPTISTS OF WESTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $68,112.40 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $12,987.56 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,596.33 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,305.22 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,520.09 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $18,900.00 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $50,442.52 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $210,000.00 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $256,200.00 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $401,490.77 |
| 2009-04-01 | CASCADE COLLEGE | 0499 Other Professional Services not Elsewhere Specified | $420,000.00 |
| 2009-04-01 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $28,000.00 |
| 2009-04-01 | CIRCLE OF EAGLES LODGE SOCIETY | 0452 Welfare Services | $1,164,792.00 |
| 2009-04-01 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $1,005,964.05 |
| 2009-04-01 | COMMERCIAL HEALTH CENTRE | 0453 Physicians and Surgeons | $25,000.00 |
| 2009-04-01 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $28,250.00 |
| 2009-04-01 | COMPASS GROUP CANADA BEAVER LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $2,229,253.90 |
| 2009-04-01 | COMPUTER ROOM SERVICES CORPORATION | 0525 Rental of Computer Equipement | $11,812.50 |
| 2009-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $10,462.44 |
| 2009-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $223,387.50 |
| 2009-04-01 | CRAIGMYLE RONALD | 0452 Welfare Services | $27,000.00 |
| 2009-04-01 | DELOITTE & TOUCHE LLP | 0472 Information Technology Consultants | $68,250.00 |
| 2009-04-01 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $70,875.00 |
| 2009-04-01 | DR ARTHUR LINDBLAD | 0453 Physicians and Surgeons | $18,000.00 |
| 2009-04-01 | DR BARBARA KANE INC | 0453 Physicians and Surgeons | $10,000.00 |
| 2009-04-01 | DR PETER MEUSER | 0453 Physicians and Surgeons | $20,000.00 |
| 2009-04-01 | DR ROBERT MILLER INC | 0453 Physicians and Surgeons | $15,000.00 |
| 2009-04-01 | DR SYED N AKHTAR | 0453 Physicians and Surgeons | $45,200.00 |
| 2009-04-01 | DUKE LAWRENCE | 0452 Welfare Services | $10,000.00 |
| 2009-04-01 | DYNAMEX CANADA INC | 0213 Courier Services | $15,750.00 |
| 2009-04-01 | EBL INC. | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,500.00 |
| 2009-04-01 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $553,664.00 |
| 2009-04-01 | FEDEX EXPRESS CANADA LTD | 0213 Courier Services | $21,000.00 |
| 2009-04-01 | FOREST HILL DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $11,300.00 |
| 2009-04-01 | FORSDICK DOUG | 0452 Welfare Services | $15,000.00 |
| 2009-04-01 | FRASER HEALTH AUTHORITY | 0452 Welfare Services | $754,192.00 |
| 2009-04-01 | FREEBALANCE INC | 0670 Computer Equipment - Hardware and Software | $97,650.00 |
| 2009-04-01 | GORE ARUNA | 0499 Other Professional Services not Elsewhere Specified | $35,000.00 |
| 2009-04-01 | HAVEN SOCIETY | 0452 Welfare Services | $75,000.00 |
| 2009-04-01 | ICAN RESOURCES | 0452 Welfare Services | $30,000.00 |
| 2009-04-01 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,720.00 |
| 2009-04-01 | KAMELEONS AND CIE | 0351 Communications Professional Services not Elsewhere Stpecified | $102,112.50 |
| 2009-04-01 | KHAN FAHIM ALAF | 0499 Other Professional Services not Elsewhere Specified | $20,831.40 |
| 2009-04-01 | KINGHAVEN PEARDONVILLE HOUSE SOCIETY | 0452 Welfare Services | $1,131,310.00 |
| 2009-04-01 | KULUS CONSULTING AND DEVELOPMENT | 0452 Welfare Services | $25,000.00 |
| 2009-04-01 | LAURENTIDES EXTERMINATION 2008 INC. | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,600.00 |
| 2009-04-01 | LINC | 0499 Other Professional Services not Elsewhere Specified | $63,000.00 |
| 2009-04-01 | MACDONALD KIM D | 0452 Welfare Services | $30,000.00 |
| 2009-04-01 | MACKAY TYSON | 0452 Welfare Services | $20,000.00 |
| 2009-04-01 | MACKENZIE BRIDGET | 0499 Other Professional Services not Elsewhere Specified | $11,288.41 |
| 2009-04-01 | MALCOMSON AR | 0452 Welfare Services | $25,000.00 |
| 2009-04-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,684.74 |
| 2009-04-01 | MCNEIL ANN | 0499 Other Professional Services not Elsewhere Specified | $11,288.41 |
| 2009-04-01 | MCWHINNIE ANDREW | 0499 Other Professional Services not Elsewhere Specified | $55,125.00 |
| 2009-04-01 | MECANARC INC. | 0682 Road Motor Vehicles - Non-military | $11,114.25 |
| 2009-04-01 | MEDIAMISER | 0341 Communications Research Services | $21,735.00 |
| 2009-04-01 | MEMRAMCOOK INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,730.00 |
| 2009-04-01 | MILINO DOUGLAS | 0460 Protection Services | $10,000.00 |
| 2009-04-01 | O HALLORAN STACEY | 0452 Welfare Services | $54,000.00 |
| 2009-04-01 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $1,614,770.00 |
| 2009-04-01 | OLIN CORPORATION | 1271 Weapons (Including Parts) | $416,325.00 |
| 2009-04-01 | OWEN DAVID A | 0452 Welfare Services | $10,000.00 |
| 2009-04-01 | PEARCE CHRISTINE | 0452 Welfare Services | $18,000.00 |
| 2009-04-01 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $491,340.70 |
| 2009-04-01 | PHOENIX TRANSITION SOCIETY | 0452 Welfare Services | $140,780.00 |
| 2009-04-01 | PITNEY BOWES | 0213 Courier Services | $63,000.00 |
| 2009-04-01 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $11,300.00 |
| 2009-04-01 | PRINCE GEORGE ACTIVATOR | 0444 Teachers and Instructors on Contract | $24,885.00 |
| 2009-04-01 | RENNIE JACLYN | 0452 Welfare Services | $22,000.00 |
| 2009-04-01 | RHODES WELLNESS COLLEGE LTD | 0499 Other Professional Services not Elsewhere Specified | $30,000.00 |
| 2009-04-01 | RIDEAU RECOGNITION SOLUTION INC | 1179 Miscellaneous Manufactured Articles | $15,750.00 |
| 2009-04-01 | ROBBINS PARKING SERVICE | 0570 Rental - Other | $35,000.00 |
| 2009-04-01 | SALVATION ARMY | 0452 Welfare Services | $1,341,135.00 |
| 2009-04-01 | SALVATION ARMY | 0452 Welfare Services | $1,449,604.00 |
| 2009-04-01 | SALVATION ARMY BELKIN HOUSE | 0452 Welfare Services | $1,901,250.00 |
| 2009-04-01 | SHOP EASY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $126,000.00 |
| 2009-04-01 | SISTERS OF SAINT ANN | 0499 Other Professional Services not Elsewhere Specified | $10,438.00 |
| 2009-04-01 | SOCIETE GAMMA INC. | 0494 Translation Services | $64,822.46 |
| 2009-04-01 | STAY TECHNOLOGIES INC | 0472 Information Technology Consultants | $225,540.00 |
| 2009-04-01 | TELUS | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $10,237.50 |
| 2009-04-01 | ZAICHKOWSKY GERALD | 0452 Welfare Services | $18,000.00 |
| 2009-04-02 | BAIN VIVIAN | 0499 Other Professional Services not Elsewhere Specified | $36,750.00 |
| 2009-04-02 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0452 Welfare Services | $22,312.50 |
| 2009-04-02 | CENTRAL SEWING MACHINES | 1249 Other Equipment and Parts | $10,902.15 |
| 2009-04-02 | CTE SOLUTIONS INC | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $34,419.00 |
| 2009-04-02 | EMPIRE MACHINERY AND TOOLS LIMITED | 1219 Other Machinery and Parts | $57,744.75 |
| 2009-04-02 | EUROTECH SERVICES LIMITED | 1219 Other Machinery and Parts | $97,257.30 |
| 2009-04-02 | HOLZ-HER CANADA INCORPORATED | 1219 Other Machinery and Parts | $78,750.00 |
| 2009-04-02 | LA CIE ÉLECTRIQUE BRITTON LTEE | 0639 Institutional Buildings | $22,496.25 |
| 2009-04-02 | NIGHTINGALE CORPORATION | 1231 Office Furniture and Furnishings, Including Parts | $68,820.26 |
| 2009-04-02 | SALVATION ARMY | 0452 Welfare Services | $12,289.52 |
| 2009-04-02 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $18,959.27 |
| 2009-04-02 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $44,586.86 |
| 2009-04-02 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $63,730.30 |
| 2009-04-02 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $66,993.38 |
| 2009-04-02 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $82,873.73 |
| 2009-04-02 | ST LEONARD'S OF PEEL | 0452 Welfare Services | $40,018.55 |
| 2009-04-02 | ST LEONARDS SOCIETY OF TORONTO | 0452 Welfare Services | $40,018.55 |
| 2009-04-02 | ST LEONARDS SOCIETY OF TORONTO | 0452 Welfare Services | $44,586.86 |
| 2009-04-03 | COMFORT INN MIDTOWN | 0446 Training Consultants | $85,215.19 |
| 2009-04-03 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $105,000.00 |
| 2009-04-03 | SOCIETE GAMMA INC | 0494 Translation Services | $105,000.00 |
| 2009-04-03 | SYSCO CORPORATION | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,867.76 |
| 2009-04-03 | THE JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $24,860.00 |
| 2009-04-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,462.62 |
| 2009-04-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,518.61 |
| 2009-04-05 | WILLOWS AGRISERVICES | 1111 Live Animals, Including Their Fodder | $14,312.00 |
| 2009-04-06 | COMPREHENSIVE PROCESS OPTIMIZATION INC | 0499 Other Professional Services not Elsewhere Specified | $17,902.92 |
| 2009-04-06 | DYNAMEX CANADA CORPORATION | 0213 Courier Services | $56,500.00 |
| 2009-04-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2009-04-06 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $15,823.51 |
| 2009-04-06 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,632.80 |
| 2009-04-07 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $82,664.43 |
| 2009-04-07 | BLENTEX INC. | 3452 Usage of inventory 1 | $21,682.50 |
| 2009-04-07 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $237,333.34 |
| 2009-04-07 | KOVACS GILLES | 0499 Other Professional Services not Elsewhere Specified | $34,969.89 |
| 2009-04-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,991.56 |
| 2009-04-07 | MITEL NETWORKS CORPORATION | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $12,744.90 |
| 2009-04-07 | NORTHERN JOHN HOWARD SOCIETY | 0452 Welfare Services | $40,945.00 |
| 2009-04-07 | R NICHOLLS DISTRIBUTORS INC. | 1271 Weapons (including Parts) | $13,003.20 |
| 2009-04-07 | SKERRATT BEVAN | 0499 Other Professional Services not Elsewhere Specified | $34,969.89 |
| 2009-04-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,661.45 |
| 2009-04-08 | MUSLIM ASSOCIATION OF NB | 0499 Other Professional Services not Elsewhere Specified | $22,374.00 |
| 2009-04-08 | ROBERT HALF CANADA | 0472 Information Technology Consultants | $84,000.00 |
| 2009-04-08 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0453 Physicians and Surgeons | $24,973.00 |
| 2009-04-08 | SOCIETE QUEBECOISE D'INFORMATION | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $133,912.80 |
| 2009-04-08 | THE JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC | 0452 Welfare Services | $24,408.00 |
| 2009-04-09 | ADVANCED FABRICATING MACHINERY | 1219 Other Machinery and Parts | $43,050.00 |
| 2009-04-09 | DURACOAT POWDER MANUFACTURING | 3452 Usage of inventory 1 | $28,909.55 |
| 2009-04-09 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,407.68 |
| 2009-04-09 | SYSCO CORPORATION | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,905.76 |
| 2009-04-09 | TELUS COLLABORATION SERVICES | 0670 Computer Equipment - Hardware and Software | $21,735.00 |
| 2009-04-09 | TOTEM HILL | 0446 Training Consultants | $12,075.00 |
| 2009-04-12 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $10,089.06 |
| 2009-04-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,574.93 |
| 2009-04-13 | ALEX PAUL | 0499 Other Professional Services not Elsewhere Specified | $23,310.00 |
| 2009-04-13 | ANALA SARAH | 0499 Other Professional Services not Elsewhere Specified | $20,475.00 |
| 2009-04-13 | CAMPIOU FRED | 0499 Other Professional Services not Elsewhere Specified | $24,885.00 |
| 2009-04-13 | GROS LOUIS RAYMOND | 0499 Other Professional Services not Elsewhere Specified | $20,475.00 |
| 2009-04-13 | HAARALA LLOYD | 0499 Other Professional Services not Elsewhere Specified | $24,885.00 |
| 2009-04-13 | NEPINAK GORDON | 0499 Other Professional Services not Elsewhere Specified | $20,475.00 |
| 2009-04-13 | RHODA INNUKSUK | 0499 Other Professional Services not Elsewhere Specified | $19,950.00 |
| 2009-04-13 | SANIPASS GILBERT | 0499 Other Professional Services not Elsewhere Specified | $20,475.00 |
| 2009-04-13 | TAYLOR WINSTON | 0499 Other Professional Services not Elsewhere Specified | $20,475.00 |
| 2009-04-14 | DENAULT DAVID | 0452 Welfare Services | $39,900.00 |
| 2009-04-14 | HARRIS SYLVIA | 0499 Other Professional Services not Elsewhere Specified | $40,900.13 |
| 2009-04-14 | IDEAL QUILTING LIMITED | 3452 Usage of inventory 1 | $19,351.50 |
| 2009-04-14 | IMPERIAL OIL | 0709 Other Utility Services | $113,000.00 |
| 2009-04-14 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $24,579.03 |
| 2009-04-14 | MARCHAND LAVAL | 0499 Other Professional Services not Elsewhere Specified | $21,131.25 |
| 2009-04-14 | POINTE SHANE | 0499 Other Professional Services not Elsewhere Specified | $66,802.31 |
| 2009-04-15 | ATLANTIC HUMAN SERVICES INC | 0452 Welfare Services | $1,501,292.60 |
| 2009-04-15 | DR JOHN FARLEY INC | 0453 Physicians and Surgeons | $256,525.00 |
| 2009-04-15 | DR LYNNE POTTER | 0453 Physicians and Surgeons | $26,900.00 |
| 2009-04-15 | ENTREPRISES PAUL E MARCOTTE INC. | 0665 Other Equipment | $11,750.76 |
| 2009-04-15 | FREIGHTLINER OF OTTAWA | 1261 Road Motor Vehicles | $124,764.60 |
| 2009-04-15 | GADOURY SYLVIE | 0451 Other Health Services not Elsewhere Specified | $47,775.00 |
| 2009-04-15 | INDALEX LIMITEE | 3452 Usage of inventory 1 | $30,037.66 |
| 2009-04-15 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $319,970.70 |
| 2009-04-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,537.63 |
| 2009-04-15 | RICHARD CHRISTY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $13,266.75 |
| 2009-04-15 | SISCO | 0665 Other Equipment | $48,735.75 |
| 2009-04-15 | SPORT AND SPINE | 0451 Other Health Services not Elsewhere Specified | $92,640.00 |
| 2009-04-16 | CLEARBROOK TECHNICAL SERVICES LTD | 0670 Computer Equipment - Hardware and Software | $90,405.00 |
| 2009-04-16 | D AND B DICKSON MANAGEMENT SOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $22,575.00 |
| 2009-04-16 | DR GEORGES SWEETNAM | 0499 Other Professional Services not Elsewhere Specified | $21,420.00 |
| 2009-04-16 | DR JACK ELLIS | 0499 Other Professional Services not Elsewhere Specified | $21,420.00 |
| 2009-04-16 | E J TURNBULL AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $21,420.00 |
| 2009-04-16 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $12,666.88 |
| 2009-04-16 | MASTER FABRICS LTD | 3452 Usage of inventory 1 | $12,316.50 |
| 2009-04-16 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,666.54 |
| 2009-04-16 | OUTSOURCING SERVICE INC | 0499 Other Professional Services not Elsewhere Specified | $21,420.00 |
| 2009-04-16 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 1179 Miscellaneous Manufactured Articles | $13,650.00 |
| 2009-04-16 | THERIAULT YVETTE | 0499 Other Professional Services not Elsewhere Specified | $24,780.00 |
| 2009-04-17 | AGRICO CANADA LTD. | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,609.20 |
| 2009-04-17 | IDÉAL REVETEMENT CIE LTEE | 1161 Non-ferrous Metals | $14,426.37 |
| 2009-04-17 | NORAMPAC INCORPORATED | 1142 Paper and Paperboard | $12,002.13 |
| 2009-04-17 | PAVAGE DES MOULINS INC. | 0859 Other Business Services not Elsewhere Specified | $14,175.00 |
| 2009-04-17 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,984.76 |
| 2009-04-17 | SYSCO CORPORATION | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,329.26 |
| 2009-04-20 | CSI CONSULTING INC FOXWISE TECHNOLOGIES INC DWP SOLUTIONS INC | 0472 Information Technology Consultants | $254,100.00 |
| 2009-04-20 | GRANGER-BROWN ALISON | 0499 Other Professional Services not Elsewhere Specified | $51,540.00 |
| 2009-04-20 | SCHERING-PLOUGH CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $20,945.74 |
| 2009-04-20 | TUYAUTERIE DUNOR INC. | 0656 Heating, Air-conditioning and Refrigeration Equipment | $21,010.93 |
| 2009-04-20 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,226.50 |
| 2009-04-20 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $23,373.00 |
| 2009-04-21 | BFF FOAM CORP | 3452 Usage of inventory 1 | $12,801.39 |
| 2009-04-21 | BPR-BÂTIMENT INC. | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-04-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,988.55 |
| 2009-04-21 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $11,580.66 |
| 2009-04-22 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,692.61 |
| 2009-04-22 | ATLANTIC HALFWAY HOUSE ASSOCIATION | 0452 Welfare Services | $18,433.69 |
| 2009-04-22 | ATLANTIC HEPATOLOGY SERVICES INC | 0453 Physicians and Surgeons | $22,600.00 |
| 2009-04-22 | BRIDGE BRAND FOOD SERVICES LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,815.58 |
| 2009-04-22 | DR DAVID J ZAK | 0455 Dental Services | $28,248.87 |
| 2009-04-22 | IMPERIAL OIL | 0709 Other Utility Services | $23,709.84 |
| 2009-04-22 | INDUSPAC INC. | 1179 Miscellaneous Manufactured Articles | $12,847.00 |
| 2009-04-22 | JONES PACKAGING INC | 1171 Medical Supplies, etc. | $14,744.73 |
| 2009-04-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,586.74 |
| 2009-04-22 | SAMUEL, SON & CO. LIMITED | 1160 Ferrous Metals | $30,187.50 |
| 2009-04-23 | AUFFREY LUCILLE | 0499 Other Professional Services not Elsewhere Specified | $21,420.00 |
| 2009-04-23 | HERTZ EQUIPMENT RENTAL | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $37,170.00 |
| 2009-04-23 | LABORATOIRE D'ANALYSES S M INC. | 0499 Other Professional Services not Elsewhere Specified | $26,961.06 |
| 2009-04-23 | VAILLANCOURT JEAN PHILIPPE M.PS | 0453 Physicians and Surgeons | $15,960.00 |
| 2009-04-23 | XEROX CANADA LIMITED | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,367.95 |
| 2009-04-24 | ARBORITE INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $11,104.80 |
| 2009-04-24 | GEORGE LILLIAN | 0499 Other Professional Services not Elsewhere Specified | $21,630.00 |
| 2009-04-24 | HARPER ELIJAH | 0499 Other Professional Services not Elsewhere Specified | $23,100.00 |
| 2009-04-24 | JACOBS BEVERLY | 0499 Other Professional Services not Elsewhere Specified | $19,950.00 |
| 2009-04-24 | KELEUTAK JUSIPI | 0499 Other Professional Services not Elsewhere Specified | $24,780.00 |
| 2009-04-24 | MORRISON JOSEPH | 0499 Other Professional Services not Elsewhere Specified | $22,050.00 |
| 2009-04-26 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $21,387.61 |
| 2009-04-26 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,632.80 |
| 2009-04-27 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,863.72 |
| 2009-04-27 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,038.27 |
| 2009-04-27 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $27,427.11 |
| 2009-04-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,600.00 |
| 2009-04-27 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $33,727.16 |
| 2009-04-27 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $16,174.00 |
| 2009-04-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $44,056.99 |
| 2009-04-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,384.51 |
| 2009-04-27 | MERCK FROSST CANADA LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $11,951.28 |
| 2009-04-27 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,971.43 |
| 2009-04-27 | SYSCO CORPORATION | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,274.86 |
| 2009-04-28 | ADVANCE ROBOTIC DUCT CLEANING INCORPORATED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $26,271.00 |
| 2009-04-28 | CANTIN ET FILS LTEE | 1161 Non-ferrous Metals | $31,500.00 |
| 2009-04-28 | DISKEEPER CORPORATION | 0670 Computer Equipment - Hardware and Software | $14,400.00 |
| 2009-04-28 | IMPERIAL OIL | 1122 Gasoline | $73,500.00 |
| 2009-04-28 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $570,396.75 |
| 2009-04-28 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $10,524.55 |
| 2009-04-28 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $14,469.00 |
| 2009-04-28 | PR MILLER LAKELAND SEPTIC SERVICES | 0611 Waterworks and Sewage Systems | $26,250.00 |
| 2009-04-28 | T A ANDRE AND SONS | 0639 Institutional Buildings | $23,625.00 |
| 2009-04-28 | VIPER VACUUM AND JETTING SERVICES | 0611 Waterworks and Sewage Systems | $31,500.00 |
| 2009-04-29 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $80,429.18 |
| 2009-04-29 | CENTRE FOR ADDICTION AND MENTAL HEALTH | 0452 Welfare Services | $16,982.15 |
| 2009-04-29 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $399,162.75 |
| 2009-04-29 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $29,925.00 |
| 2009-04-29 | GEMMANI INSPECTIONS LIMITED | 3452 Usage of inventory 1 | $12,543.30 |
| 2009-04-29 | INTERLOCK KNIT CANADA INC | 3452 Usage of inventory 1 | $14,412.01 |
| 2009-04-29 | PUROLATOR COURIER LTD | 0213 Courier Services | $168,000.00 |
| 2009-04-29 | RIDER MACHINE AND WELDING | 3452 Usage of inventory 1 | $37,248.75 |
| 2009-04-29 | SINES FLOORING COBOURG LTD. | 3452 Usage of inventory 1 | $47,798.10 |
| 2009-04-29 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,632.80 |
| 2009-04-30 | CORNWALLIS STREET UNITED BAPTIST CHURCH | 0499 Other Professional Services not Elsewhere Specified | $19,464.25 |
| 2009-04-30 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $83,128.50 |
| 2009-04-30 | HENRY SCHEIN ASH ARCONA INC | 1171 Medical Supplies, etc. | $23,170.34 |
| 2009-04-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,928.40 |
| 2009-04-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,972.32 |
| 2009-04-30 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,861.95 |
| 2009-04-30 | ORACLE CORPORATION CANADA INC | 0670 Computer Equipment - Hardware and Software | $1,834,962.26 |
| 2009-04-30 | PAVAGE BETON TC INC. | 0639 Institutional Buildings | $46,758.18 |
| 2009-04-30 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $22,346.68 |
| 2009-04-30 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $30,427.49 |
| 2009-04-30 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $18,204.48 |
| 2009-04-30 | VINTEX INC. | 3452 Usage of inventory 1 | $13,228.95 |
| 2009-05-01 | C.B.Z. INC | 0499 Other Professional Services not Elsewhere Specified | $23,908.50 |
| 2009-05-01 | CARTEL COMMUNICATIONS SYSTEMS INC | 0640 Buildings and/or Installations for Telecommunications, Computers and/or Electronic/Automated Office Systems | $247,049.27 |
| 2009-05-01 | CLEAN WATER WORKS INC | 0499 Other Professional Services not Elsewhere Specified | $15,697.50 |
| 2009-05-01 | CONSTRUCTION GIRON INC. | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,015.00 |
| 2009-05-01 | DR SAMIR RIZKALLA | 0499 Other Professional Services not Elsewhere Specified | $14,326.20 |
| 2009-05-01 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,787.50 |
| 2009-05-01 | FISHER SCIENTIFIC COMPANY | 1171 Medical Supplies, etc. | $56,414.21 |
| 2009-05-01 | GARTNER CANADA CO | 0492 Research Contracts | $25,515.00 |
| 2009-05-01 | KILEY PAVING LTD | 0628 Other Engineering Works | $16,118.66 |
| 2009-05-01 | NEOPRENE CANADA INCORPORATED | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $44,745.75 |
| 2009-05-01 | PARK TOWN HOTEL | 0202 Travel - Non-public Servants | $1,076,250.00 |
| 2009-05-01 | TELUS COLLABORATION SERVICES | 0670 Computer Equipment - Hardware and Software | $213,696.60 |
| 2009-05-04 | ALLARD BRUNO | 0455 Dental Services | $49,392.00 |
| 2009-05-04 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $32,550.00 |
| 2009-05-04 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,093.76 |
| 2009-05-04 | FRIDAY PROFESSIONAL GROUP INCORPORATED | 0813 Temporary Help Services | $21,000.00 |
| 2009-05-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $120,238.65 |
| 2009-05-04 | MEEWASINOTA CORPORATION | 0452 Welfare Services | $45,990.00 |
| 2009-05-04 | SAINT LEONARD'S SOCIETY OF WINNIPEG | 0859 Other Business Services not Elsewhere Specified | $76,492.50 |
| 2009-05-04 | SAMUEL & SON | 3452 Usage of inventory 1 | $74,117.51 |
| 2009-05-04 | SYSCO CORPORATION | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,204.19 |
| 2009-05-05 | GOODFELLOW INCORPORATED | 1141 Wood and Articles of Wood | $14,280.00 |
| 2009-05-05 | GRAY ELECTRIC SUPPLIES INC. | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $16,961.19 |
| 2009-05-05 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2009-05-05 | HOLZ-HER CANADA INC. | 1219 Other Machinery and Parts | $251,790.00 |
| 2009-05-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,724.74 |
| 2009-05-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,921.39 |
| 2009-05-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,761.47 |
| 2009-05-05 | RUSSEL METALS INC. | 3452 Usage of inventory 1 | $15,801.45 |
| 2009-05-05 | SOILUTIONS AG LIMITED | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $23,982.00 |
| 2009-05-05 | VINTEX INC. | 3452 Usage of inventory 1 | $13,228.95 |
| 2009-05-05 | WJ HESKA LIMITED | 0639 Institutional Buildings | $10,970.40 |
| 2009-05-06 | D. BRUCE SMITH AND ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $100,000.00 |
| 2009-05-06 | LANGUAGE MARKETPLACE | 0494 Translation Services | $16,018.44 |
| 2009-05-06 | MICHEL TELLIER INC. | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-05-06 | MORADA HOLIDAY RESORT | 0201 Travel - Public Servants | $16,950.00 |
| 2009-05-06 | MORGAN SCOTT PARTNERSHIP | 1172 Office and Stationers Supplies | $10,495.59 |
| 2009-05-06 | SIU MAURICE | 0451 Other Health Services not Elsewhere Specified | $21,000.00 |
| 2009-05-07 | BRAICH RAJVEER | 0452 Welfare Services | $18,000.00 |
| 2009-05-07 | ERGOPRIME INC | 0499 Other Professional Services not Elsewhere Specified | $14,700.00 |
| 2009-05-07 | MANPOWER SERVICES CANADA LIMITED | 0813 Temporary Help Services | $11,300.00 |
| 2009-05-07 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,908.09 |
| 2009-05-07 | WELLMASTER PIPE & SUPPLY | 1160 Ferrous Metals | $23,651.25 |
| 2009-05-08 | AON REED STENHOUSE INC | 3259 Miscellaneous expenditures not elsewhere classified 1 | $52,536.23 |
| 2009-05-08 | FLEX KNIT | 3452 Usage of inventory 1 | $27,344.60 |
| 2009-05-08 | HUSKY OIL MARKETING CORPORATION | 1122 Gasoline | $12,900.98 |
| 2009-05-08 | SMITH CINDY | 0499 Other Professional Services not Elsewhere Specified | $13,377.00 |
| 2009-05-10 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $25,035.56 |
| 2009-05-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,201.74 |
| 2009-05-11 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $49,245.38 |
| 2009-05-11 | COSBAR ELECTRONICS INC. | 1219 Other Machinery and Parts | $23,800.00 |
| 2009-05-11 | ESTAMPILLAGE LEDUC INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $24,667.20 |
| 2009-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $63,660.01 |
| 2009-05-11 | IMPERIAL OIL | 0709 Other Utility Services | $24,942.73 |
| 2009-05-11 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $15,435.00 |
| 2009-05-11 | NAUT SA MAWT RESOURCES GROUP | 0499 Other Professional Services not Elsewhere Specified | $74,815.75 |
| 2009-05-11 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,900.70 |
| 2009-05-11 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $16,175.25 |
| 2009-05-11 | SENTINEL POLYMERS CANADA | 0859 Other Business Services not Elsewhere Specified | $19,215.00 |
| 2009-05-12 | COMTREX COMMUNICATIONS | 1171 Medical Supplies, etc. | $23,310.00 |
| 2009-05-12 | EVERSOFT FIBRE AND FOAM LIMITED | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $19,498.50 |
| 2009-05-12 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $44,160.09 |
| 2009-05-12 | GRAND AND TOY | 1172 Office and Stationers Supplies | $26,250.00 |
| 2009-05-12 | GS MACDIARMID PROFESSIONAL CORP | 0451 Other Health Services not Elsewhere Specified | $12,204.00 |
| 2009-05-12 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $12,022.72 |
| 2009-05-12 | IRON MOUNTAIN CANADA CORPORATION | 0639 Institutional Buildings | $11,208.75 |
| 2009-05-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,560.79 |
| 2009-05-12 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $27,300.00 |
| 2009-05-12 | MITEL NETWORKS CORPORATION | 1225 Telecommunication Equipment Parts | $28,140.00 |
| 2009-05-12 | SCHERING-PLOUGH CANADA INC. | 1132 Pharmaceutical and Other Medicinal Products | $23,773.26 |
| 2009-05-12 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,427.69 |
| 2009-05-13 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $45,200.00 |
| 2009-05-13 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $45,200.00 |
| 2009-05-13 | DART ELECTRICAL SYSTEMS LIMITED | 0658 Electric Lighting, Distribution and Control Equipment | $13,125.00 |
| 2009-05-13 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $13,650.00 |
| 2009-05-14 | BREWIS ELECTRIC CO LTD | 1339 Other Engineering Works | $10,419.15 |
| 2009-05-14 | CHEMISE PERFECTION INC | 1151 Uniforms | $14,162.40 |
| 2009-05-14 | CLEAR VIEW GLASS LIMITED | 1179 Miscellaneous Manufactured Articles | $12,337.50 |
| 2009-05-14 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,123.00 |
| 2009-05-14 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $14,559.58 |
| 2009-05-14 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $21,192.81 |
| 2009-05-14 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-05-14 | GRAND AND TOY | 1172 Office and Stationers Supplies | $31,500.00 |
| 2009-05-14 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,769.18 |
| 2009-05-14 | MCELROY LINETTE | 0451 Other Health Services not Elsewhere Specified | $10,500.00 |
| 2009-05-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,819.24 |
| 2009-05-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,247.07 |
| 2009-05-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,260.20 |
| 2009-05-14 | MITEL NETWORKS CORPORATION | 1225 Telecommunication Equipment Parts | $10,290.00 |
| 2009-05-14 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,505.07 |
| 2009-05-14 | SAMSON PORTES ET FENETRES LTEE. | 1179 Miscellaneous Manufactured Articles | $13,047.30 |
| 2009-05-14 | SANDMAN HOTEL | 0202 Travel - Non-public Servants | $275,196.18 |
| 2009-05-14 | SPILL MANAGEMENT INCORPORATED | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,748.43 |
| 2009-05-14 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1212 Tools and Implements | $15,343.47 |
| 2009-05-14 | TUYAUTERIE DUNOR INC. | 0639 Institutional Buildings | $14,588.70 |
| 2009-05-14 | VICTOR INNOVATEX INC. | 3452 Usage of Inventory 1 | $10,965.00 |
| 2009-05-15 | BEST WESTERN GRANDE MOUNTAIN GET AWAYS AND HOTEL | 0202 Travel - Non-public Servants | $138,340.15 |
| 2009-05-15 | C.B.Z. INC | 0499 Other Professional Services not Elsewhere Specified | $18,112.50 |
| 2009-05-15 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $15,750.00 |
| 2009-05-15 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $99,949.50 |
| 2009-05-15 | GOODFELLOW INC. | 3452 Usage of inventory 1 | $22,995.00 |
| 2009-05-15 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $11,875.20 |
| 2009-05-15 | HUSKY OIL MARKETING CORPORATION | 1122 Gasoline | $10,500.00 |
| 2009-05-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,232.77 |
| 2009-05-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,112.65 |
| 2009-05-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,931.16 |
| 2009-05-15 | OEI | 1231 Office Furniture and Furnishings, Including Parts | $15,765.75 |
| 2009-05-15 | OMNICOM | 0494 Translation Services | $36,750.00 |
| 2009-05-15 | SISMO EXTRUSIONS INC | 3452 Usage of inventory 1 | $12,469.55 |
| 2009-05-15 | TOROMONT CAT INDUSTRIES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $87,097.50 |
| 2009-05-15 | TYALTA INDUSTRIES LIMITED | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,584.00 |
| 2009-05-15 | WILLIAMS SCOTSMAN | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $24,150.00 |
| 2009-05-15 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,650.00 |
| 2009-05-16 | KAWEESI CONSTANCE | 0452 Welfare Services | $20,000.00 |
| 2009-05-19 | ALPINE INTERIOR SYSTEMS | 0639 Institutional Buildings | $11,224.50 |
| 2009-05-19 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,737.09 |
| 2009-05-19 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $41,427.19 |
| 2009-05-19 | LES SOUS VETEMENTS U.M. INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $19,071.57 |
| 2009-05-19 | SYSCO CORPORATION | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,569.41 |
| 2009-05-20 | BLUEWAVE ENERGY INCORPORATED | 1124 Diesel Fuel | $21,000.00 |
| 2009-05-20 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,600.00 |
| 2009-05-20 | DAMECOUR JEAN | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-05-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-05-20 | HUSKY OIL MARKETING CORPORATION | 1122 Gasoline | $21,000.00 |
| 2009-05-20 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $12,600.00 |
| 2009-05-20 | MUTUAL PROPANE | 1128 Other Mineral Fuels, Oils and Products | $18,900.00 |
| 2009-05-20 | ROBERT BURY & CO. CANADA | 3452 Usage of inventory 1 | $14,102.40 |
| 2009-05-20 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-05-20 | ULTRAMAR LTD | 1122 Gasoline | $13,750.44 |
| 2009-05-20 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $57,750.00 |
| 2009-05-21 | AEPOS TECHNOLOGIES CORPORATION | 0472 Information Technology Consultants | $24,675.00 |
| 2009-05-21 | BUY LOW FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $71,400.00 |
| 2009-05-21 | CANADA BREAD CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,626.00 |
| 2009-05-21 | CANADA BREAD CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,900.00 |
| 2009-05-21 | CENTRAL FOODS CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,565.00 |
| 2009-05-21 | CENTRAL FOODS CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $47,250.00 |
| 2009-05-21 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $10,500.00 |
| 2009-05-21 | COSTCO WHOLESALE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,150.00 |
| 2009-05-21 | DELUXE SEAFOOD VANCOUVER LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,600.00 |
| 2009-05-21 | FRASER VALLEY MEATS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,750.00 |
| 2009-05-21 | FRASER VALLEY MEATS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $67,620.00 |
| 2009-05-21 | GOLDEN VALLEY FOODS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,275.00 |
| 2009-05-21 | GOLDEN VALLEY FOODS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,250.00 |
| 2009-05-21 | ISLANDS WEST MANUFACTURERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,000.00 |
| 2009-05-21 | JANITOR'S WAREHOUSE | 1139 Miscellaneous Chemical Products | $21,000.00 |
| 2009-05-21 | MAPLE LEAF CONSUMER FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,600.00 |
| 2009-05-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,816.38 |
| 2009-05-21 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $126,000.00 |
| 2009-05-21 | NEWTONS HI-QUALITY MEATS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $47,250.00 |
| 2009-05-21 | PITT MEADOWS MEATS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,800.00 |
| 2009-05-21 | RELIABLE TUBE | 1160 Ferrous Metals | $18,315.02 |
| 2009-05-21 | ROBERT BURY AND CO CANADA LTD. | 3452 Usage of inventory 1 | $12,835.20 |
| 2009-05-21 | SAHARA STAFFING SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $80,000.00 |
| 2009-05-21 | SNOW CAP ENTERPRISES LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,500.00 |
| 2009-05-21 | SUN GLOW FOOD SERVICE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,900.00 |
| 2009-05-21 | SYSCO FOOD SERVICES OF VANCOUVER | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,600.00 |
| 2009-05-22 | AIRGAS CANADA INCORPORATED | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-05-22 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER (CLIC) | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,637.35 |
| 2009-05-22 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $26,250.00 |
| 2009-05-22 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,500.00 |
| 2009-05-22 | GRAND AND TOY | 1172 Office and Stationers Supplies | $14,521.50 |
| 2009-05-22 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $22,600.00 |
| 2009-05-22 | PROCOM | 0472 Information Technology Consultants | $53,130.00 |
| 2009-05-23 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,616.78 |
| 2009-05-23 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $12,302.70 |
| 2009-05-24 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $25,694.13 |
| 2009-05-25 | ARAQUEL DOLORES | 0452 Welfare Services | $18,000.00 |
| 2009-05-25 | BALL SERVICE GROUP INC. | 1241 Plumbing Equipment and Fittings, Including Parts | $36,540.00 |
| 2009-05-25 | BIGELOW BRIAN | 0451 Other Health Services not Elsewhere Specified | $15,750.00 |
| 2009-05-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,650.00 |
| 2009-05-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $23,100.00 |
| 2009-05-25 | COUSINEAU MARJORIE | 0452 Welfare Services | $18,000.00 |
| 2009-05-25 | DOCTOR R. J. MORRISON | 0455 Dental Services | $90,000.00 |
| 2009-05-25 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $20,641.01 |
| 2009-05-25 | MCCORMICK ANNA | 0452 Welfare Services | $18,000.00 |
| 2009-05-25 | RUD JODY | 0452 Welfare Services | $18,000.00 |
| 2009-05-25 | SENTINEL POLYMERS CANADA | 0859 Other Business Services not Elsewhere Specified | $17,640.00 |
| 2009-05-26 | FORT SASKATCHEWAN DENTURE CLINIC | 0455 Dental Services | $20,000.00 |
| 2009-05-26 | HALIFAX SEED CO INC | 1249 Other Equipment and Parts | $14,017.65 |
| 2009-05-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,588.03 |
| 2009-05-26 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $20,836.62 |
| 2009-05-27 | CDS PRODUITS DE BUREAU INC. | 1231 Office Furniture and Furnishings, Including Parts | $15,795.99 |
| 2009-05-27 | CENTURY HOME FASHIONS INCORPORATED | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $12,237.75 |
| 2009-05-27 | DR PETER FORD | 0451 Other Health Services not Elsewhere Specified | $158,760.00 |
| 2009-05-27 | HAROLD HENDERSON | 0452 Welfare Services | $155,522.71 |
| 2009-05-27 | HARRINGTON STAFFING SERVICES | 0813 Temporary Help Services | $18,834.09 |
| 2009-05-27 | MARLEAU TAMMY | 0452 Welfare Services | $18,000.00 |
| 2009-05-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $51,123.53 |
| 2009-05-27 | SALVATION ARMY | 0452 Welfare Services | $44,662.25 |
| 2009-05-27 | SALVATION ARMY HARBOUR LIGHTS CORP | 0452 Welfare Services | $15,750.00 |
| 2009-05-27 | SUPERIOR PROPANE INC | 0702 Natural Gas | $22,600.00 |
| 2009-05-28 | BARTLE & GIBSON CO LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $10,500.00 |
| 2009-05-28 | DIGICON BUILDING CONTROL SOLUTIONS | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,457.73 |
| 2009-05-28 | FRASER VALLEY FIRE PROTECTION LTD. | 0665 Other Equipment | $10,500.00 |
| 2009-05-28 | GESCAN | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,500.00 |
| 2009-05-28 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $15,437.76 |
| 2009-05-28 | KULUTA BUDDHIST CENTRE | 0499 Other Professional Services not Elsewhere Specified | $48,510.00 |
| 2009-05-28 | LE GROUPE S M INTERNATIONAL INC. | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-05-28 | LORDCO PARTS LTD | 1263 Road Motor Vehicles Parts | $10,500.00 |
| 2009-05-28 | MODERN SYSTEMS MANAGEMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,500.00 |
| 2009-05-28 | OFFICE TEAM | 0813 Temporary Help Services | $23,833.14 |
| 2009-05-28 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,053.72 |
| 2009-05-28 | SAMUEL & SON | 3452 Usage of inventory 1 | $10,586.31 |
| 2009-05-28 | SCHERING-PLOUGH CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $14,836.56 |
| 2009-05-28 | TELUS COLLABORATION SERVICES | 1222 Data (Message/Text and Computer) Communications Equipment | $10,636.45 |
| 2009-05-28 | VALLEY TANK & CONTAINER SERVICE LTD | 0703 Sewer and Water | $10,500.00 |
| 2009-05-28 | WASTE SERVICES CA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $32,524.80 |
| 2009-05-28 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,500.00 |
| 2009-05-29 | ACKLANDS GRAINGER INCORPORATED | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $11,906.71 |
| 2009-05-29 | AGILYSYS INC | 1229 Computer Equipment Parts | $27,449.13 |
| 2009-05-29 | ALLARD BRUNO | 0455 Dental Services | $10,290.00 |
| 2009-05-29 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $12,600.00 |
| 2009-05-29 | LAFRAMBOISE W | 1179 Miscellaneous Manufactured Articles | $24,071.78 |
| 2009-05-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,595.93 |
| 2009-05-29 | PHALLOMETRIX | 0453 Physicians and Surgeons | $63,000.00 |
| 2009-05-29 | ZENTRA COMPUTER TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $32,437.13 |
| 2009-06-01 | AMP MERCHANDISING LTD | 1151 Uniforms | $29,510.36 |
| 2009-06-01 | C B Z INC | 0499 Other Professional Services not Elsewhere Specified | $23,908.50 |
| 2009-06-01 | CANADA SAFEWAY LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $112,600.00 |
| 2009-06-01 | DISTRIBUTION ACIER POINTE CLAIRE | 1161 Non-ferrous Metals | $14,070.00 |
| 2009-06-01 | GLENTEL INC. | 0670 Computer Equipment - Hardware and Software | $748,929.00 |
| 2009-06-01 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $976,856.00 |
| 2009-06-01 | STENE SHARON KIM | 0452 Welfare Services | $32,250.00 |
| 2009-06-01 | SUPERIOR PROPANE INC | 0702 Natural Gas | $36,160.00 |
| 2009-06-01 | TSUI NELSON | 1245 Safety and Sanitation Equipment and Parts | $21,257.25 |
| 2009-06-02 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $21,656.25 |
| 2009-06-02 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $19,096.88 |
| 2009-06-02 | CHEVRON CANADA | 1122 Gasoline | $42,000.00 |
| 2009-06-02 | IMPERIAL OIL | 0709 Other Utility Services | $649,750.00 |
| 2009-06-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,144.65 |
| 2009-06-02 | TAB | 1239 Other Office Equipment and Parts | $10,131.06 |
| 2009-06-02 | TAB | 1239 Other Office Equipment and Parts | $32,462.74 |
| 2009-06-02 | THE ASSOCIATES | 0813 Temporary Help Services | $16,820.53 |
| 2009-06-02 | TIGGERS DRAPERIES AND BLINDS | 3452 Usage of inventory 1 | $14,854.35 |
| 2009-06-03 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $42,339.62 |
| 2009-06-04 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,600.79 |
| 2009-06-04 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,600.00 |
| 2009-06-05 | CHEMTICK COATED FABRICS | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $15,697.50 |
| 2009-06-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,890.29 |
| 2009-06-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,449.13 |
| 2009-06-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,623.56 |
| 2009-06-05 | PACIFIC SKY AVIATION INC | 0202 Travel - Non-public Servants | $21,000.00 |
| 2009-06-06 | PRICEWATERHOUSECOOPERS LLP | 0472 Information Technology Consultants | $131,241.60 |
| 2009-06-08 | ACCO CANADA INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $18,900.00 |
| 2009-06-08 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $12,425.18 |
| 2009-06-08 | FISHER SCIENTIFIC COMPANY | 1171 Medical Supplies, etc. | $15,921.03 |
| 2009-06-08 | IDÉAL REVETEMENT CIE LTEE | 1161 Non-ferrous Metals | $15,636.59 |
| 2009-06-08 | LOGISTIK UNICORP INC | 1151 Uniforms | $18,815,940.85 |
| 2009-06-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,176.92 |
| 2009-06-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,699.56 |
| 2009-06-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,981.22 |
| 2009-06-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2009-06-08 | WASTE SERVICES CA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $36,750.00 |
| 2009-06-09 | AUDRA KISCH | 0451 Other Health Services not Elsewhere Specified | $68,250.00 |
| 2009-06-09 | DIANNE AUSTIN | 0811 Contracted Building Cleaning | $22,200.00 |
| 2009-06-09 | DR L BUYS | 0451 Other Health Services not Elsewhere Specified | $63,157.50 |
| 2009-06-09 | ECOLE POLYTECHNIQUE DE MONTRÉAL | 0499 Other Professional Services not Elsewhere Specified | $47,574.45 |
| 2009-06-09 | ENNIS LIAM | 0451 Other Health Services not Elsewhere Specified | $63,157.50 |
| 2009-06-09 | EXACT FENCING LIMITED | 0628 Other Engineering Installations | $29,222.30 |
| 2009-06-09 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,663.28 |
| 2009-06-09 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-06-09 | M & D PIPE SALES (1980) LIMITED | 1160 Ferrous Metals | $11,172.00 |
| 2009-06-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $40,955.36 |
| 2009-06-09 | MCLEVIN INDUSTRIES INCORPORATED | 1160 Ferrous Metals | $12,069.16 |
| 2009-06-09 | POULIN ELECTRIQUE INC. | 0658 Electric Lighting, Distribution and Control Equipment | $17,522.74 |
| 2009-06-09 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,475.00 |
| 2009-06-09 | RIVERA MARGO | 0451 Other Health Services not Elsewhere Specified | $63,157.70 |
| 2009-06-09 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $443,825.55 |
| 2009-06-10 | AGILYSYS INC | 0670 Computer Equipment - Hardware and Software | $24,038.47 |
| 2009-06-10 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $99,750.00 |
| 2009-06-10 | DASCO DATA PRODUCTS LTD | 1227 Computer Equipment - Small - Desktop / Personal / Portable / Keyboard | $14,778.75 |
| 2009-06-10 | DR ANTHONY D ALEXANDER | 0453 Physicians and Surgeons | $11,300.00 |
| 2009-06-10 | FLEX KNIT | 3452 Usage of inventory 1 | $26,040.00 |
| 2009-06-10 | KELLY SERVICES CANADA LTD | 0811 Contracted Building Cleaning | $21,000.00 |
| 2009-06-10 | MAUREENS WINDOW MAGIC | 1246 Other Furniture and Fixtures Including Parts | $15,313.20 |
| 2009-06-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,288.56 |
| 2009-06-10 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $16,502.60 |
| 2009-06-10 | NEOPRENE CANADA INCORPORATED | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $21,768.60 |
| 2009-06-10 | NEOPRENE CANADA INCORPORATED | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $44,745.75 |
| 2009-06-10 | ROBERT BURY AND CO CANADA LTD. | 3452 Usage of inventory 1 | $10,495.80 |
| 2009-06-10 | UNISOURCE CANADA INC. | 1179 Miscellaneous Manufactured Articles | $57,351.00 |
| 2009-06-11 | 6558518 CANADA INC. (PROTEMS) | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-06-11 | DR NATALIA CHKREBTII | 0451 Other Health Services not Elsewhere Specified | $82,498.50 |
| 2009-06-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,513.88 |
| 2009-06-11 | TLS ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $16,566.12 |
| 2009-06-11 | TLS ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $21,420.00 |
| 2009-06-11 | VICTOR INNOVATEX INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $42,714.00 |
| 2009-06-12 | ADI BURTEK | 1245 Safety and Sanitation Equipment and Parts | $12,499.73 |
| 2009-06-12 | BELL CANADA | 0639 Institutional Buildings | $15,036.49 |
| 2009-06-12 | CHARRON HUMAN RESOURCES INC | 0499 Other Professional Services not Elsewhere Specified | $12,891.90 |
| 2009-06-12 | CHARRON HUMAN RESOURCES INC | 0499 Other Professional Services not Elsewhere Specified | $22,709.40 |
| 2009-06-12 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $584,247.30 |
| 2009-06-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,421.22 |
| 2009-06-12 | NELSON LUMBER | 1141 Wood and Articles of Wood | $15,335.04 |
| 2009-06-12 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-06-12 | SPICERS | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $10,696.61 |
| 2009-06-12 | STELLA BURRY CORPORATION | 0452 Welfare Services | $12,145.85 |
| 2009-06-12 | SUPERIOR PROPANE INC | 0702 Natural Gas | $16,950.00 |
| 2009-06-12 | TRADEWORKS INTERIORS CANADA CORP | 0639 Institutional Buildings | $19,860.75 |
| 2009-06-12 | UNISOURCE CANADA INC. | 1179 Miscellaneous Manufactured Articles | $19,855.33 |
| 2009-06-15 | ARBORITE INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $16,793.28 |
| 2009-06-15 | ASPHALTES J DUMONT INC. | 0628 Other Engineering Installations | $11,796.75 |
| 2009-06-15 | HUSKY OIL MARKETING CORPORATION | 1122 Gasoline | $10,500.00 |
| 2009-06-15 | OLON INDUSTRIES INC. | 3452 Usage of inventory 1 | $12,555.27 |
| 2009-06-15 | ULTRAMAR LTD | 1122 Gasoline | $15,686.39 |
| 2009-06-16 | A AND G SUPPLY LTD | 1139 Miscellaneous Chemical Products | $17,340.75 |
| 2009-06-16 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $86,064.36 |
| 2009-06-16 | JOE ANDRE MASONRY LTD. | 0859 Other Business Services not Elsewhere Specified | $15,724.00 |
| 2009-06-16 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,911.72 |
| 2009-06-16 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $15,120.00 |
| 2009-06-16 | MAUREENS WINDOW MAGIC | 1246 Other Furniture and Fixtures Including Parts | $17,068.80 |
| 2009-06-16 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,407.68 |
| 2009-06-16 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,632.80 |
| 2009-06-16 | TOTEM HILL | 0446 Training Consultants | $24,150.00 |
| 2009-06-17 | BLENTEX INCORPORATED | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $34,650.00 |
| 2009-06-17 | BODYCOTE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,500.00 |
| 2009-06-17 | BRUCE MEADOWS PAINTING AND CONTRACTING | 0639 Institutional Buildings | $17,850.00 |
| 2009-06-17 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $27,500.22 |
| 2009-06-17 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $194,748.69 |
| 2009-06-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,055.44 |
| 2009-06-17 | NEOPRENE CANADA INCORPORATED | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $11,287.50 |
| 2009-06-17 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,463.57 |
| 2009-06-17 | PURELOGIC IT SOLUTIONS INC | 1229 Computer Equipment Parts | $199,199.88 |
| 2009-06-17 | RICHELIEU MONTRÉAL | 1179 Miscellaneous Manufactured Articles | $23,852.22 |
| 2009-06-17 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,700.00 |
| 2009-06-17 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,475.00 |
| 2009-06-17 | SNC LAVALIN PROFAC INC | 0630 Office Buildings | $32,046.66 |
| 2009-06-17 | TAUGHER MECHANICAL & CONTROL SYSTEMS LTD | 0665 Other Equipment | $15,713.25 |
| 2009-06-17 | TWIN-CITY INTERLOC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $63,000.00 |
| 2009-06-18 | ALWIND INDUSTRIES | 1179 Miscellaneous Manufactured Articles | $65,233.00 |
| 2009-06-18 | BLACKROCK ASPHALT AND PAVING | 0607 Highways, Roads and Streets | $18,900.00 |
| 2009-06-18 | IMPERIAL OIL | 1124 Diesel Fuel | $11,231.51 |
| 2009-06-18 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $14,571.35 |
| 2009-06-18 | LIFESTYLE EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $17,846.22 |
| 2009-06-18 | PHARMASAVE | 1132 Pharmaceutical and Other Medicinal Products | $11,300.00 |
| 2009-06-18 | REALIT MANAGEMENT INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,805.44 |
| 2009-06-18 | WILLOWGROVE INCORPORATED | 0451 Other Health Services not Elsewhere Specified | $500,000.00 |
| 2009-06-18 | ZYCOM TECHNOLOGY INC | 1229 Computer Equipment Parts | $24,591.00 |
| 2009-06-19 | BURNETTS & STRUTH SCOTTISH REGALIA | 1151 Uniforms | $10,495.80 |
| 2009-06-19 | LES SOUS VETEMENTS U.M. INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $37,473.98 |
| 2009-06-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,870.97 |
| 2009-06-19 | TBC CONSTRUCTIONS INC. | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,938.18 |
| 2009-06-22 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of inventory 1 | $16,839.90 |
| 2009-06-22 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $22,050.00 |
| 2009-06-22 | GROUP DEKKO INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $23,436.00 |
| 2009-06-22 | HARRINGTON STAFFING SERVICES | 0813 Temporary Help Services | $18,957.49 |
| 2009-06-22 | THE MERGIS GROUP | 0472 Information Technology Consultants | $616,266.00 |
| 2009-06-23 | CHRYSLER CANADA INCORPORATED | 1261 Road Motor Vehicles | $20,548.50 |
| 2009-06-23 | LES AJUSTAGES ALTECH INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc | $10,626.00 |
| 2009-06-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,992.87 |
| 2009-06-23 | MEEWASINOTA CORPORATION | 0452 Welfare Services | $1,320,083.61 |
| 2009-06-23 | MICROAGE | 1229 Computer Equipment Parts | $23,506.40 |
| 2009-06-23 | NATIONAL REFRIGERATION HEATING LIMITED | 1219 Other Machinery and Parts | $10,891.65 |
| 2009-06-23 | SAMUEL & SON | 3452 Usage of inventory 1 | $22,870.00 |
| 2009-06-23 | STONECOR GROUP | 0859 Other Business Services not Elsewhere Specified | $13,440.00 |
| 2009-06-23 | SWS DETENTION GROUP INC | 1179 Miscellaneous Manufactured Articles | $23,333.66 |
| 2009-06-23 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $24,675.00 |
| 2009-06-24 | CAROL STETTINGER | 0452 Welfare Services | $131,318.73 |
| 2009-06-24 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $12,843.97 |
| 2009-06-24 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $66,825.15 |
| 2009-06-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2009-06-24 | RITA CHRETIEN | 0452 Welfare Services | $131,318.73 |
| 2009-06-25 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,146.91 |
| 2009-06-25 | BLENTEX INC. | 3452 Usage of inventory 1 | $24,255.00 |
| 2009-06-25 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $18,987.11 |
| 2009-06-25 | DR ROSS ERWIN | 0451 Other Health Services not Elsewhere Specified | $11,340.00 |
| 2009-06-25 | FLORENT ÉLECTRIQUE INC. | 0639 Institutional Buildings | $17,104.50 |
| 2009-06-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,625.28 |
| 2009-06-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,781.60 |
| 2009-06-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,900.67 |
| 2009-06-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,140.36 |
| 2009-06-25 | NEPTUNE FOOD SERVICES A DIVISION OF SERCA FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,327.13 |
| 2009-06-25 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,676.48 |
| 2009-06-25 | PITNEYWORKS PREPAID | 0212 Postage and Parcel Post | $11,300.00 |
| 2009-06-25 | ROOFMART PRAIRIES LIMITED | 1249 Other Equipment and Parts | $20,672.40 |
| 2009-06-25 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $31,251.55 |
| 2009-06-25 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,962.94 |
| 2009-06-26 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $22,050.00 |
| 2009-06-26 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,119.22 |
| 2009-06-26 | GRAND AND TOY | 1172 Office and Stationers Supplies | $25,200.00 |
| 2009-06-26 | LYS AIR MÉCANIC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,390.00 |
| 2009-06-26 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $38,256.75 |
| 2009-06-26 | TELUS | 1223 Image/Video Equipment | $13,836.45 |
| 2009-06-29 | BENOIT KIM | 0451 Other Health Services not Elsewhere Specified | $13,230.00 |
| 2009-06-29 | BLENTEX INC. | 3452 Usage of inventory 1 | $23,231.25 |
| 2009-06-29 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $24,799.16 |
| 2009-06-29 | HARRINGTON STAFFING SERVICES | 0813 Temporary Help Services | $16,961.96 |
| 2009-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,058.12 |
| 2009-06-29 | PROLOGIC SYSTEMS LIMITED | 0813 Temporary Help Services | $19,683.56 |
| 2009-06-29 | THE DELSYS RESEARCH GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-06-30 | BRIDGE BRAND FOOD SERVICES LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,557.90 |
| 2009-06-30 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2009-06-30 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $478,212.00 |
| 2009-06-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,261.25 |
