Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2009-2010 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2009-01-15 | ATLANTIC DENTAL LABS LTD | 0455 Dental Services | $58,262.80 |
| 2009-01-16 | 9034-3476 QUEBEC INC SERVICE D'ENTRETIEN LAGOA | 0811 Contracted Building Cleaning | $26,983.95 |
| 2009-02-04 | BALDOCK ALAN J | 0451 Other Health Services not Elsewhere Specified | $20,340.00 |
| 2009-03-19 | CONVENTION OF ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Elsewhere Specified | $52,535.40 |
| 2009-03-20 | COTE PIERRE DENTISTE | 0455 Dental Services | $10,500.00 |
| 2009-03-23 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $16,950.00 |
| 2009-03-31 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $17,285.63 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $155,484.00 |
| 2009-04-01 | CHEHALIS INDIAN BAND | 0859 Other Business Services not Elsewhere Specified | $15,750.00 |
| 2009-04-01 | CHURCH SOCIETY OF THE DIOCESE OF QUÉBEC | 0499 Other Professional Services not Elsewhere Specified | $17,934.00 |
| 2009-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $48,300.00 |
| 2009-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $245,781.38 |
| 2009-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $294,000.00 |
| 2009-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $735,000.00 |
| 2009-04-01 | MEDIA MISER INC | 0859 Other Business Services not Elsewhere Specified | $21,735.00 |
| 2009-04-01 | POSTAGE BY PHONE | 0212 Postage and Parcel Post | $16,950.00 |
| 2009-04-01 | VIA TRAVAIL INC | 0813 Temporary Help Services | $12,339.36 |
| 2009-04-02 | SOLUTIONS NURSING L F C INC | 0446 Training Consultants | $72,922.50 |
| 2009-04-08 | DR ROBERT ROWE | 0453 Physicians and Surgeons | $32,130.00 |
| 2009-04-08 | JOHN HOWARD SOCIETY OF NB | 0499 Other Professional Services not Elsewhere Specified | $48,251.00 |
| 2009-04-09 | PHARMACIE NATHALIE LABERGE | 0451 Other Health Services not Elsewhere Specified | $28,091.70 |
| 2009-04-09 | ROMAN CATHOLIC EPISCOPAL CORP | 0452 Welfare Services | $42,078.75 |
| 2009-04-14 | KONIMEC INC | 1219 Other Machinery and Parts | $22,485.75 |
| 2009-05-01 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $40,425.00 |
| 2009-05-01 | CONSOLIDATED FASTFRATE INC | 0210 Transportation of Things not Elsewhere Specified | $16,306.94 |
| 2009-05-01 | JOHN HOWARD SOCIETY OF NB | 0499 Other Professional Services not Elsewhere Specified | $20,249.60 |
| 2009-05-08 | RICHMOND DOUG I | 0499 Other Professional Services not Elsewhere Specified | $17,167.50 |
| 2009-05-11 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $92,568.50 |
| 2009-05-14 | SOCIETE EN COMMANDITE SERVITECH | 0639 Institutional Buildings | $13,644.75 |
| 2009-05-22 | HALIFAX CHAPLAINCY CSC | 0499 Other Professional Services not Elsewhere Specified | $22,939.00 |
| 2009-05-22 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $12,055.84 |
| 2009-05-26 | BERDICK WINDOWS & DOORS | 0639 Institutional Buildings | $88,478.02 |
| 2009-05-30 | SOCIETE GAMMA INC | 0494 Translation Services | $86,642.25 |
| 2009-06-03 | GAÉTAN LACELLE EXCAVATION INC | 0628 Other Engineering Installations | $179,760.00 |
| 2009-06-04 | GROUPE COMPASS QUÉBEC LTEE | 0811 Contracted Building Cleaning | $22,638.00 |
| 2009-06-04 | ST. LAWRENCE COLLEGE | 0444 Teachers and Instructors on Contract | $97,650.00 |
| 2009-06-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $16,950.00 |
| 2009-06-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $18,803.08 |
| 2009-06-11 | CONSTRUCTION BLANCHARD & FRÈRE 1994 INC | 0639 Institutional Buildings | $76,923.00 |
| 2009-06-11 | DR GREG MACDIARMID PROFESSIONAL CORPORATION | 0451 Other Health Services not Elsewhere Specified | $12,204.00 |
| 2009-06-11 | NEOPRENE CANADA INCORPORATED | 3452 Usage of inventory 1 | $21,768.60 |
| 2009-06-12 | LEPAGE ODETTE | 0499 Other Professional Services not Elsewhere Specified | $18,483.68 |
| 2009-06-12 | WHYNACHT ARDATH | 0444 Teachers and Instructors on Contract | $15,481.00 |
| 2009-06-14 | SENSTAR STELLAR CORP | 0671 Other Office Equipment | $38,903.08 |
| 2009-06-15 | TRICIFIC ENTERPRISES INC | 1152 Other Clothing | $24,995.38 |
| 2009-06-17 | DR DIANA WYATT | 0451 Other Health Services not Elsewhere Specified | $27,245.40 |
| 2009-06-18 | CENTRE DE TÉLÉPHONE MOBILE LTÉE | 0639 Institutional Buildings | $11,721.94 |
| 2009-06-18 | DRE SYLVIE VÉZINA | 0453 Physicians and Surgeons | $22,680.00 |
| 2009-06-18 | LECOMTE CONRAD | 0453 Physicians and Surgeons | $11,340.00 |
| 2009-06-18 | VAILLANCOURT JEAN PHILIPPE M.PS | 0453 Physicians and Surgeons | $10,710.00 |
| 2009-06-21 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,570.96 |
| 2009-06-22 | MILO'S STEAKHOUSE & PIZZA | 0202 Travel - Non-public Servants | $35,677.98 |
| 2009-06-23 | OTTAWA VALLEY HARESTORE SYSTEMS | 0665 Other Equipment | $10,263.00 |
| 2009-06-24 | ALL AIR LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $20,340.00 |
| 2009-06-24 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $44,380.04 |
| 2009-06-25 | BOETTGER ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $16,170.00 |
| 2009-06-25 | GROUPE COMPASS QUÉBEC LTEE | 0811 Contracted Building Cleaning | $11,235.00 |
| 2009-06-25 | LAJOIE RÉFRIGÉRATION INC | 1249 Other Equipment and Parts | $11,544.75 |
| 2009-06-25 | MERVIN MOAR | 0452 Welfare Services | $89,540.81 |
| 2009-06-25 | UNIVERSITE DU QUÉBEC À TROIS RIVIÈRES | 0446 Training Consultants | $20,343.75 |
| 2009-06-25 | ZENTRA COMPUTER TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $368,016.08 |
| 2009-06-30 | DR RALPH RIX | 0455 Dental Services | $28,249.99 |
| 2009-06-30 | FORSYTHE MICHAEL G MD | 0451 Other Health Services not Elsewhere Specified | $21,600.00 |
| 2009-06-30 | SOCIETE GAMMA INC | 0494 Translation Services | $102,645.24 |
| 2009-06-30 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $202,860.00 |
| 2009-06-30 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $563,061.45 |
| 2009-07-01 | ADRIAN PATRICK | 0499 Other Professional Services not Elsewhere Specified | $16,550.00 |
| 2009-07-01 | CAMPBELL THERESA A | 0452 Welfare Services | $18,000.00 |
| 2009-07-01 | CATHOLIC SOCIAL SERVICES | 0452 Welfare Services | $84,726.22 |
| 2009-07-01 | CREE RIVER DEVELOPMENTS INCORPORATED | 0452 Welfare Services | $145,797.75 |
| 2009-07-01 | DR ARTHUR LINDBLAD PROFESSIONAL PSYCHOLOGICAL CORPORATION | 0453 Physicians and Surgeons | $18,000.00 |
| 2009-07-01 | ES PRESS INC | 0446 Training Consultants | $12,810.00 |
| 2009-07-01 | JOHN HOWARD SOCIETY OF FREDERICTON | 0499 Other Professional Services not Elsewhere Specified | $27,685.00 |
| 2009-07-01 | RIDEAU RECOGNITION SOLUTIONS INCORPORATED | 1179 Miscellaneous Manufactured Articles | $10,500.00 |
| 2009-07-01 | SANGRA RANJIT | 0452 Welfare Services | $18,000.00 |
| 2009-07-02 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $396,756.66 |
| 2009-07-02 | ARTICULATE MASONRY | 1179 Miscellaneous Manufactured Articles | $32,832.96 |
| 2009-07-02 | CHILL AIR CONDITIONING LTD | 0639 Institutional Buildings | $14,722.53 |
| 2009-07-02 | ENTREPRISES GOSSELIN ET TREMBLAY INC | 0639 Institutional Buildings | $27,179.25 |
| 2009-07-02 | FISHER & ASSOCIATES | 0446 Training Consultants | $10,498.95 |
| 2009-07-02 | FRASER REGION COMMUNITY JUSTICE IN | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-07-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,065.49 |
| 2009-07-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,449.21 |
| 2009-07-02 | NCR ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $16,537.50 |
| 2009-07-03 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $28,665.00 |
| 2009-07-03 | ELIZABETH FRY SOCIETY OF MAINLAND | 0499 Other Professional Services not Elsewhere Specified | $61,698.00 |
| 2009-07-03 | ROBERT BURY & CO CANADA LTD | 3452 Usage of inventory 1 | $10,464.74 |
| 2009-07-04 | NEPTUNE FOOD SERVICES DIV OF SERCA FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,591.17 |
| 2009-07-05 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $12,699.99 |
| 2009-07-06 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $415,632.00 |
| 2009-07-06 | ÉCOLE DE LANGUES DE L'ESTRIE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,022.00 |
| 2009-07-06 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $12,600.00 |
| 2009-07-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,392.99 |
| 2009-07-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,011.33 |
| 2009-07-06 | PROLOGIC SYSTEMS LIMITED | 0813 Temporary Help Services | $19,096.88 |
| 2009-07-06 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $10,573.09 |
| 2009-07-06 | SIEMENS BUILDING TECHNOLOGIES LTD | 0499 Other Professional Services not Elsewhere Specified | $108,393.60 |
| 2009-07-06 | SOCIETE GAMMA INC | 0494 Translation Services | $73,037.79 |
| 2009-07-06 | TELUS COLLABORATION SERVICES | 1225 Telecommunication Equipment Parts | $11,994.99 |
| 2009-07-06 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $23,100.00 |
| 2009-07-07 | ASIIL ENTERPRISES LIMITED | 0639 Institutional Buildings | $211,197.00 |
| 2009-07-07 | CHALMERS MARCEL | 0440 Education - Elementary, Secondary, College, University and Special | $25,000.00 |
| 2009-07-07 | DR RALPH RIX | 0455 Dental Services | $75,710.00 |
| 2009-07-07 | IPSS INC | 0472 Information Technology Consultants | $24,675.00 |
| 2009-07-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,315.98 |
| 2009-07-07 | ORLEANS CARPET | 0639 Institutional Buildings | $46,725.00 |
| 2009-07-07 | SAMUEL & SON | 3452 Usage of inventory 1 | $18,816.00 |
| 2009-07-07 | SHEA CONSTRUCTION | 1339 Other Engineering Works | $10,237.50 |
| 2009-07-07 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,858.80 |
| 2009-07-07 | ZALUSKA LINDA | 0499 Other Professional Services not Elsewhere Specified | $50,332.90 |
| 2009-07-08 | BERNADINE ROGERS | 0452 Welfare Services | $37,817.90 |
| 2009-07-08 | BETHS TRAINING AGENCY | 0440 Education - Elementary, Secondary, College, University and Special | $25,000.00 |
| 2009-07-08 | KEPLER BELL CONTRACTING | 0639 Institutional Buildings | $31,363.50 |
| 2009-07-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,311.90 |
| 2009-07-08 | PRINCE GEORGE ACTIVATOR | 1179 Miscellaneous Manufactured Articles | $25,000.00 |
| 2009-07-08 | RIDGE MEADOWS COLLEGE | 0440 Education - Elementary, Secondary, College, University and Special | $23,750.00 |
| 2009-07-08 | RUSCO MANUFACTURING INC | 1179 Miscellaneous Manufactured Articles | $27,983.55 |
| 2009-07-08 | SAGE DATA SOLUTIONS INC | 0472 Information Technology Consultants | $17,785.95 |
| 2009-07-08 | VEENSTRA CONTRACTING | 1358 Other Institutional Buildings | $34,634.95 |
| 2009-07-09 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $74,514.09 |
| 2009-07-09 | ALLARD BRUNO | 0455 Dental Services | $10,000.00 |
| 2009-07-09 | CLOTURE MONTREAL INC | 0639 Institutional Buildings | $228,900.00 |
| 2009-07-09 | COUVERTURE MONTREAL NORD LTEE | 0639 Institutional Buildings | $33,180.00 |
| 2009-07-09 | D AND L ENGINEERING SALES LTD | 0665 Other Equipment | $23,617.00 |
| 2009-07-09 | MAGNA ELECTRIC CORPORATION | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,015.74 |
| 2009-07-09 | MARATHON MANAGEMENT CO | 1152 Other Clothing | $144,837.00 |
| 2009-07-09 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,394.00 |
| 2009-07-09 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $16,459.63 |
| 2009-07-09 | SERVICES ASTECH ENR | 0859 Other Business Services not Elsewhere Specified | $89,250.00 |
| 2009-07-09 | TRIMEN FOOD SERVICE EQUIPMENT | 0499 Other Professional Services not Elsewhere Specified | $19,950.00 |
| 2009-07-10 | MCAFEE IRELAND LIMITED | 0670 Computer Equipment - Hardware and Software | $15,093.08 |
| 2009-07-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,037.77 |
| 2009-07-13 | DELL CANADA INC | 1172 Office and Stationers Supplies | $10,500.00 |
| 2009-07-13 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $30,769.13 |
| 2009-07-13 | GRAND AND TOY | 1172 Office and Stationers Supplies | $31,500.00 |
| 2009-07-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,769.18 |
| 2009-07-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-07-13 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $86,624.99 |
| 2009-07-13 | LIFTBOSS INCORPORATED | 1219 Other Machinery and Parts | $18,375.00 |
| 2009-07-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,338.23 |
| 2009-07-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,596.78 |
| 2009-07-13 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $30,427.49 |
| 2009-07-13 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $38,187.45 |
| 2009-07-13 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,363.23 |
| 2009-07-13 | THE GREAT CANADIAN SOX CO INC | 1152 Other Clothing | $35,968.66 |
| 2009-07-13 | WARRIORS AGAINST VIOLENCE SOCIETY | 0452 Welfare Services | $18,000.00 |
| 2009-07-14 | BRIDGE BRAND FOOD SERVICES LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,970.05 |
| 2009-07-14 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2009-07-14 | LAKEHEAD PSYCHOLOGICAL SERVICES | 0452 Welfare Services | $44,490.60 |
| 2009-07-14 | NEPTUNE FOOD SERVICES DIV OF SERCA FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,170.54 |
| 2009-07-14 | ORKO CONSTRUCTION INCORPORATED | 0422 Engineering Consultants - Construction | $64,586.55 |
| 2009-07-14 | PHARMACIE CHRISTINE PROVOST | 0451 Other Health Services not Elsewhere Specified | $146,669.25 |
| 2009-07-14 | SOUTHERN ALCARE MANOR | 0452 Welfare Services | $473,214.11 |
| 2009-07-14 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $31,007.56 |
| 2009-07-14 | THORPE BROTHERS LIMITED | 0639 Institutional Buildings | $306,027.75 |
| 2009-07-15 | GL HR SOLUTIONS | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-07-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $36,575.62 |
| 2009-07-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-07-15 | KENNETH O'NEILL | 0452 Welfare Services | $33,469.64 |
| 2009-07-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,770.64 |
| 2009-07-15 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $78,205.27 |
| 2009-07-15 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-07-16 | ACTION MEALS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,874.00 |
| 2009-07-16 | APPAREL TRIMMINGS INC | 3452 Usage of inventory 1 | $38,749.65 |
| 2009-07-16 | CP DISTRIBUTORS LTD | 0639 Institutional Buildings | $17,052.00 |
| 2009-07-16 | FRASER VALLEY FIRE PROTECTION LTD | 0665 Other Equipment | $16,170.00 |
| 2009-07-16 | GLOBAL REFRIGERATION AND MECHANICAL INCORPORATED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,500.00 |
| 2009-07-16 | LORELEI LACHAMBRE | 0452 Welfare Services | $17,136.00 |
| 2009-07-16 | LVM TECHNISOL | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2009-07-16 | MANOIR DES SABLES | 0201 Travel - Public Servants | $39,310.95 |
| 2009-07-16 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $14,853.30 |
| 2009-07-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,989.24 |
| 2009-07-16 | OEI | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $39,453.75 |
| 2009-07-16 | PRECISION WINDOW & AWNING | 1358 Other Institutional Buildings | $10,290.00 |
| 2009-07-16 | REGULVAR | 0859 Other Business Services not Elsewhere Specified | $18,879.00 |
| 2009-07-16 | SIEMENS BUILDING TECHNOLOGIES LTD | 0859 Other Business Services not Elsewhere Specified | $53,340.00 |
| 2009-07-16 | TSUI NELSON | 0499 Other Professional Services not Elsewhere Specified | $21,260.40 |
| 2009-07-17 | CHURCH OF THE NAZARENE | 0452 Welfare Services | $66,933.00 |
| 2009-07-17 | DR SAMIR RIZKALLA | 0499 Other Professional Services not Elsewhere Specified | $15,719.66 |
| 2009-07-17 | WEIZEL SECURITY | 1245 Safety and Sanitation Equipment and Parts | $23,916.38 |
| 2009-07-18 | KERN BROTHERS OFFICE SERVICES LIMITED | 0671 Other Office Equipment | $10,026.31 |
| 2009-07-20 | CARLETON UNIVERSITY | 0446 Training Consultants | $22,538.60 |
| 2009-07-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-07-20 | MASKWACHEES CULTURAL COLLEGE | 0440 Education - Elementary, Secondary, College, University and Special Education | $109,986.80 |
| 2009-07-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,762.93 |
| 2009-07-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,530.01 |
| 2009-07-20 | NATIVE CLAN ORGANIZATION INCORPORATED | 0460 Protection Services | $61,488.00 |
| 2009-07-20 | NIGHTINGALE INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $22,189.69 |
| 2009-07-20 | SENSTAR STELLAR CORP | 0665 Other Equipment | $19,521.60 |
| 2009-07-20 | SIEMENS BUILDING TECHNOLOGIES LTD | 0859 Other Business Services not Elsewhere Specified | $19,028.10 |
| 2009-07-21 | BRIDGE BRAND FOOD SERVICES LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,376.75 |
| 2009-07-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,468.96 |
| 2009-07-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,294.35 |
| 2009-07-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,098.85 |
| 2009-07-21 | QUATROTEC INDUSTRIAL SERVICES LIMITED | 0639 Institutional Buildings | $12,006.75 |
| 2009-07-21 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $11,452.56 |
| 2009-07-21 | SUN MICROSYSTEMS OF CANADA INC | 0670 Computer Equipment - Hardware and Software | $23,620.33 |
| 2009-07-21 | ULTRAMAR LTD | 1122 Gasoline | $15,881.82 |
| 2009-07-21 | WILKINS BOB | 1139 Miscellaneous Chemical Products | $10,421.25 |
| 2009-07-22 | DOR-VAL MANUFACTURING LTD | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $24,806.25 |
| 2009-07-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,318.64 |
| 2009-07-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,353.75 |
| 2009-07-22 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $19,920.60 |
| 2009-07-22 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $24,035.10 |
| 2009-07-22 | THE MENTAL HEALTH CONSORTIUM | 0499 Other Professional Services not Elsewhere Specified | $142,432.50 |
| 2009-07-23 | AMADA CANADA LTD | 1219 Other Machinery and Parts | $525,000.00 |
| 2009-07-23 | BELL CANADA | 0639 Institutional Buildings | $10,080.00 |
| 2009-07-23 | BOSIK TECHNOLOGIES LTD | 1245 Safety and Sanitation Equipment and Parts | $20,333.88 |
| 2009-07-23 | CATECH SYSTEMS LTD | 0665 Other Equipment | $18,430.65 |
| 2009-07-23 | CYBERKLIX INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $87,563.80 |
| 2009-07-23 | FRASER VALLEY FIRE PROTECTION LTD | 0665 Other Equipment | $13,638.73 |
| 2009-07-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,146.21 |
| 2009-07-23 | PPI CONSULTING LIMITED | 0499 Other Professional Services not Elsewhere Specified | $210,000.00 |
| 2009-07-23 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,925.00 |
| 2009-07-23 | SCHERING-PLOUGH CANADA INCORPORATED | 1132 Pharmaceutical and Other Medicinal Products | $14,130.06 |
| 2009-07-23 | TELUS | 1223 Image/Video Equipment | $10,542.19 |
| 2009-07-24 | CLOUTIER CATHERINE | 0451 Other Health Services not Elsewhere Specified | $63,157.50 |
| 2009-07-24 | CP DISTRIBUTORS LTD | 0665 Other Equipment | $38,435.25 |
| 2009-07-24 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $29,988.00 |
| 2009-07-24 | DRE JULIE MARCHAND | 0453 Physicians and Surgeons | $10,499.90 |
| 2009-07-24 | ENTREPRISES DE RÉFRIGÉRATION TASSÉ INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,020.00 |
| 2009-07-24 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $10,867.50 |
| 2009-07-24 | MADEJ RICA | 0455 Dental Services | $74,012.40 |
| 2009-07-24 | MARCOMM FIBRE OPTICS INC | 1229 Computer Equipment Parts | $185,137.05 |
| 2009-07-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,463.80 |
| 2009-07-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $58,169.65 |
| 2009-07-24 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $45,908.10 |
| 2009-07-24 | MORGAN SCOTT KINGSTON INC | 1172 Office and Stationers Supplies | $14,314.44 |
| 2009-07-24 | PRINTERS PLUS | 1229 Computer Equipment Parts | $16,642.49 |
| 2009-07-24 | RICHELIEU HARDWARE | 3452 Usage of inventory 1 | $18,830.70 |
| 2009-07-24 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,075.00 |
| 2009-07-24 | SWISH MAINTENANCE LTD | 1139 Miscellaneous Chemical Products | $12,167.40 |
| 2009-07-27 | ALPHA TABCO INC | 3452 Usage of inventory 1 | $12,384.80 |
| 2009-07-27 | CMSWORKS INC | 0670 Computer Equipment - Hardware and Software | $10,928.82 |
| 2009-07-27 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $11,803.05 |
| 2009-07-27 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $26,624.38 |
| 2009-07-27 | LATORRE RONALD PH D AND ASSOCIATES LTD | 0453 Physicians and Surgeons | $18,894.75 |
| 2009-07-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,732.61 |
| 2009-07-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,261.43 |
| 2009-07-27 | METAFORE LIMITED PARTNERSHIP | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,976.92 |
| 2009-07-27 | ROSTHERN MEDICAL CLINIC | 0453 Physicians and Surgeons | $64,800.00 |
| 2009-07-27 | SERIN RALPH | 0499 Other Professional Services not Elsewhere Specified | $13,702.50 |
| 2009-07-27 | SIMON FRASER UNIVERSITY | 0499 Other Professional Services not Elsewhere Specified | $24,995.00 |
| 2009-07-27 | STEWART GREYEYES | 0452 Welfare Services | $141,505.93 |
| 2009-07-28 | AIDS COALITION OF NOVA SCOTIA | 0499 Other Professional Services not Elsewhere Specified | $16,452.80 |
| 2009-07-28 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $26,208.00 |
| 2009-07-28 | EMC CORPORATION OF CANADA | 0670 Computer Equipment - Hardware and Software | $10,399.36 |
| 2009-07-28 | REGIE REGIONALE DE LA SANTE BEAUSEJOUR | 0451 Other Health Services not Elsewhere Specified | $101,700.00 |
| 2009-07-28 | ROCHE DIAGNOSTICS | 1132 Pharmaceutical and Other Medicinal Products | $10,390.80 |
| 2009-07-28 | SERVICE MASTER OF PETERBOROUGH | 0499 Other Professional Services not Elsewhere Specified | $10,395.00 |
| 2009-07-29 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,472.11 |
| 2009-07-29 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $21,468.75 |
| 2009-07-29 | CENTENNIAL FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,342.50 |
| 2009-07-29 | DELANEY BUS LINES LTD | 0201 Travel - Public Servants | $11,340.00 |
| 2009-07-29 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $107,231.25 |
| 2009-07-29 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $16,263.06 |
| 2009-07-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,201.08 |
| 2009-07-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $59,927.47 |
| 2009-07-29 | NIGHTINGALE INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $12,823.13 |
| 2009-07-30 | BELL CANADA | 1225 Telecommunication Equipment Parts | $130,505.34 |
| 2009-07-30 | DOIRON JASON P | 0453 Physicians and Surgeons | $17,967.00 |
| 2009-07-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $34,636.67 |
| 2009-07-30 | MEMRAMCOOK INSTITUTE | 0444 Teachers and Instructors on Contract | $260,442.85 |
| 2009-07-30 | ROBERT BURY & CO CANADA | 3452 Usage of inventory 1 | $14,102.40 |
| 2009-07-30 | RUHAVEN FARMS | 1111 Live Animals, Including Their Fodder | $14,100.00 |
| 2009-07-30 | WESCO DISTRIBUTION CANADA INCORPORATED | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,418.60 |
| 2009-07-31 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $17,734.50 |
| 2009-07-31 | NEPTUNE FOOD SERVICES DIV OF SERCA FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,172.50 |
| 2009-07-31 | SOCIETE GAMMA INC | 0494 Translation Services | $73,675.06 |
| 2009-08-01 | ARCAD | 0452 Welfare Services | $51,149.18 |
| 2009-08-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,900.00 |
| 2009-08-01 | CARTEL COMMUNICATIONS SYSTEMS INC | 1223 Image/Video Equipment | $618,165.50 |
| 2009-08-01 | ORACLE CORPORATION CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $73,473.07 |
| 2009-08-04 | BRIDGE BRAND FOOD SERVICES LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,518.22 |
| 2009-08-04 | GENERAL ELECTRIC CANADA INC | 1249 Other Equipment and Parts | $17,658.95 |
| 2009-08-04 | GROUP DEKKO INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $13,536.79 |
| 2009-08-04 | HUSKY OIL MARKETING CORPORATION | 1122 Gasoline | $61,950.00 |
| 2009-08-04 | MCCORMICK ANNA | 0452 Welfare Services | $38,920.00 |
| 2009-08-04 | NIGHTINGALE INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $10,258.50 |
| 2009-08-04 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,886.27 |
| 2009-08-04 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $11,978.00 |
| 2009-08-05 | APPAREL TRIMMINGS INC | 3452 Usage of inventory 1 | $38,788.01 |
| 2009-08-05 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $33,206.25 |
| 2009-08-05 | ISOLATION ÉCLAIR INC | 0639 Institutional Buildings | $31,500.00 |
| 2009-08-06 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $17,668.35 |
| 2009-08-06 | CENTENNIAL FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,290.00 |
| 2009-08-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-08-06 | KIRK LIGHTFOOT CONSTRUCTION SERVICES LTD | 1358 Other Institutional Buildings | $33,507.60 |
| 2009-08-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,917.13 |
| 2009-08-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,554.88 |
| 2009-08-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2009-08-06 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $15,074.33 |
| 2009-08-07 | ARTHUR PAQUETTE ENR | 1179 Miscellaneous Manufactured Articles | $20,674.50 |
| 2009-08-07 | ASPHALTES J DUMONT INC | 0639 Institutional Buildings | $14,141.40 |
| 2009-08-07 | CATHOLIC SOCIAL SERVICES | 0452 Welfare Services | $389,511.63 |
| 2009-08-07 | CENTER FOR ADDICTION AND MENTAL HEALTH | 0499 Other Professional Services not Elsewhere Specified | $82,593.00 |
| 2009-08-07 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $12,925.50 |
| 2009-08-07 | COMIP INC | 1225 Telecommunication Equipment Parts | $36,666.23 |
| 2009-08-07 | EAGLE ORTHOPAEDICS | 1171 Medical Supplies, etc. | $12,452.86 |
| 2009-08-07 | EMIL ANDERSON MAINTENANCE CO LTD | 0607 Highways, Roads and Streets | $13,176.71 |
| 2009-08-07 | KINGSTON FEED & FARM | 1111 Live Animals, Including Their Fodder | $14,985.00 |
| 2009-08-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,831.54 |
| 2009-08-07 | MEGA TECH | 0665 Other Equipment | $18,348.75 |
| 2009-08-07 | SAHARA STAFFING SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $64,790.20 |
| 2009-08-07 | STREETS ALIVE MISSION | 0452 Welfare Services | $627,903.11 |
| 2009-08-07 | SWIFT CURRENT BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $22,938.02 |
| 2009-08-07 | TALOTT FIRST AID AND SAFETY | 1249 Other Equipment and Parts | $11,447.73 |
| 2009-08-07 | UNIBEAUCE INC | 1179 Miscellaneous Manufactured Articles | $10,143.00 |
| 2009-08-08 | NEPTUNE FOOD SERVICES DIV OF SERCA FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,879.04 |
| 2009-08-10 | CENTURY HOME FASHIONS INCORPORATED | 3452 Usage of inventory 1 | $12,261.38 |
| 2009-08-10 | DR DAVID PLOSZ DENTAL PROFESSIONAL CORPORATION | 0455 Dental Services | $600,000.00 |
| 2009-08-10 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $16,811.01 |
| 2009-08-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,593.00 |
| 2009-08-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,220.08 |
| 2009-08-10 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $11,132.84 |
| 2009-08-10 | RF CUSTOM BUILT MACINERY & CONVEYING LTD | 1249 Other Equipment and Parts | $85,305.73 |
| 2009-08-11 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,379.20 |
| 2009-08-11 | MICROAGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,962.50 |
| 2009-08-11 | VICTOR INNOVATEX INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $30,819.08 |
| 2009-08-12 | ELMWOOD HOME HARDWARE | 3452 Usage of inventory 1 | $13,075.23 |
| 2009-08-12 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $15,625.84 |
| 2009-08-12 | ROBERT BURY & CO CANADA | 3452 Usage of inventory 1 | $18,981.28 |
| 2009-08-12 | SETCAN CORPORATION | 1271 Weapons (Including Parts) | $14,181.09 |
| 2009-08-13 | ANDERSON DANA | 0499 Other Professional Services not Elsewhere Specified | $26,162.14 |
| 2009-08-13 | CENTRE ASSOCIATIF POLYVALENT D'AIDE HÉPATITE C | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-08-13 | STEDFAST INC | 3452 Usage of inventory 1 | $22,575.00 |
| 2009-08-13 | TKNT MECHANICAL LIMITED | 0628 Other Engineering Installations | $13,387.50 |
| 2009-08-13 | UPPER CANADA FOREST | 3452 Usage of inventory 1 | $21,091.39 |
| 2009-08-14 | CHEVRON CANADA | 1122 Gasoline | $21,000.00 |
| 2009-08-14 | CHEVRON CANADA | 1124 Diesel Fuel | $21,000.00 |
| 2009-08-14 | ELLIGOTT CONSTRUCTION LIMITED | 1160 Ferrous Metals | $33,075.00 |
| 2009-08-14 | INSIGHT CANADA INCORPORATED | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,953.39 |
| 2009-08-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,485.22 |
| 2009-08-17 | ARMOR WORKS | 1152 Other Clothing | $3,278,725.80 |
| 2009-08-17 | CALL CENTER PRODUCTS | 1221 Voice Communications Equipment | $10,309.43 |
| 2009-08-17 | CANADA BREAD CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,150.00 |
| 2009-08-17 | GRAND AND TOY | 1172 Office and Stationers Supplies | $21,000.00 |
| 2009-08-17 | KANATEK TECHNOLOGIES | 0670 Computer Equipment - Hardware and Software | $172,061.88 |
| 2009-08-17 | LYS AIR MÉCANIC INC | 0639 Institutional Buildings | $23,730.00 |
| 2009-08-17 | NEPTUNE FOOD SERVICES DIV OF SERCA FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $120,750.00 |
| 2009-08-17 | SUN GLOW FOOD SERVICE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $27,808.20 |
| 2009-08-18 | ADVANTAGE PERSONNEL | 0813 Temporary Help Services | $12,796.88 |
| 2009-08-18 | BEAUDIN LE PROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,532.60 |
| 2009-08-18 | BFF FOAM CORP | 3452 Usage of inventory 1 | $14,206.56 |
| 2009-08-18 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $29,925.50 |
| 2009-08-18 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $41,317.50 |
| 2009-08-19 | ALLARD BRUNO | 0455 Dental Services | $44,205.00 |
| 2009-08-19 | COUVRE PLANCHERS ORLÉANS INC | 0639 Institutional Buildings | $34,569.56 |
| 2009-08-19 | DR WENDY WOBESER | 0453 Physicians and Surgeons | $16,206.75 |
| 2009-08-19 | PRIME BOILER SERVICES | 0656 Heating, Air-conditioning and Refrigeration Equipment | $26,200.65 |
| 2009-08-19 | SMITH FAY | 0451 Other Health Services not Elsewhere Specified | $65,772.00 |
| 2009-08-20 | AUGUSTINE JOHN P | 0499 Other Professional Services not Elsewhere Specified | $23,891.03 |
| 2009-08-20 | BRAEMAR PEST CONTROL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $21,470.00 |
| 2009-08-20 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $79,887.50 |
| 2009-08-20 | ELIZABETH FRY SOCIETY OF KINGSTON | 0444 Teachers and Instructors on Contract | $33,687.84 |
| 2009-08-20 | LEAMAN NANCY | 0811 Contracted Building Cleaning | $24,046.40 |
| 2009-08-20 | NEPTUNE FOOD SERVICES DIV OF SERCA FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,890.87 |
| 2009-08-20 | REGENCE INC | 1152 Other Clothing | $729,020.26 |
| 2009-08-20 | SOUTH HILL DENTAL LAB | 0455 Dental Services | $65,000.00 |
| 2009-08-20 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $10,050.86 |
| 2009-08-21 | GREENTEX INC | 1219 Other Machinery and Parts | $148,837.50 |
| 2009-08-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $82,151.62 |
| 2009-08-21 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-08-24 | BRIDGE BRAND FOOD SERVICES LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,039.91 |
| 2009-08-24 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $25,307.24 |
| 2009-08-24 | D & R GRENIER INC | 0639 Institutional Buildings | $10,007.93 |
| 2009-08-24 | DR NASILLA ASNAFI | 0455 Dental Services | $14,175.00 |
| 2009-08-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,660.57 |
| 2009-08-25 | BILODEAU BARIL ASSOCIÉES ARCHITECTES | 0421 Architectural Services | $40,000.00 |
| 2009-08-25 | BRENDA VILLENEUVE | 0452 Welfare Services | $10,850.00 |
| 2009-08-25 | JAMES OUELLETTE | 0452 Welfare Services | $10,850.00 |
| 2009-08-25 | JO-ANNE CARTER | 0452 Welfare Services | $10,725.00 |
| 2009-08-25 | MARK EDBOM | 0452 Welfare Services | $21,700.00 |
| 2009-08-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,417.81 |
| 2009-08-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,745.64 |
| 2009-08-25 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,845.05 |
| 2009-08-25 | SIEMENS BUILDING TECHNOLOGIES LTD | 0859 Other Business Services not Elsewhere Specified | $30,254.70 |
| 2009-08-25 | TOTAL FENCE | 0628 Other Engineering Installations | $10,395.00 |
| 2009-08-25 | ULTRAMAR LTD | 1122 Gasoline | $18,245.71 |
| 2009-08-26 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $49,245.38 |
| 2009-08-26 | DR ALINA IOSIF | 0453 Physicians and Surgeons | $90,720.00 |
| 2009-08-26 | ITEX ENTERPRISE SOLUTIONS | 1222 Data (Message/Text and Computer) Communications Equipment | $199,446.79 |
| 2009-08-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,962.88 |
| 2009-08-26 | OFFICE INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $11,857.63 |
| 2009-08-26 | THE GREAT CANADIAN SOX CO INC | 1152 Other Clothing | $217,081.20 |
| 2009-08-26 | TIGGERS DRAPERIES AND BLINDS | 3452 Usage of inventory 1 | $14,322.00 |
| 2009-08-27 | ANDERSON DANA | 0499 Other Professional Services not Elsewhere Specified | $126,148.84 |
| 2009-08-27 | BURDEN PROPANE | 1128 Other Mineral Fuels, Oils and Products | $65,006.40 |
| 2009-08-27 | HAY GROUP LIMITED | 0499 Other Professional Services not Elsewhere Specified | $19,845.00 |
| 2009-08-27 | HOFFMANN LA ROCHE LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2009-08-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,844.93 |
| 2009-08-27 | NEPTUNE FOOD SERVICES DIV OF SERCA FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,990.47 |
| 2009-08-27 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-08-27 | SENTINELLE SANTE HEALTH GROUP | 0499 Other Professional Services not Elsewhere Specified | $14,385.00 |
| 2009-08-27 | SODEXHO MS CANADA LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $347,287.50 |
| 2009-08-27 | TIPPET RICHARDSON LIMITED | 0859 Other Business Services not Elsewhere Specified | $11,798.85 |
| 2009-08-27 | WESTERN ECONOMIC DIVERSIFICATION CANADA | 0499 Other Professional Services not Elsewhere Specified | $16,800.00 |
| 2009-08-27 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $20,947.50 |
| 2009-08-27 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $39,900.00 |
| 2009-08-28 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,750.00 |
| 2009-08-28 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $31,510.50 |
| 2009-08-28 | HELIK JOHN LAWRENCE | 0499 Other Professional Services not Elsewhere Specified | $13,570.25 |
| 2009-08-28 | HOLIDAY INN EXPRESS HOTEL AND SUITES | 0570 Rental - Other | $15,750.00 |
| 2009-08-28 | KAICE-TEC REPRODUCTION LTEE | 0321 Printing Services | $42,000.00 |
| 2009-08-28 | KIM RAY HOUSE | 0452 Welfare Services | $70,272.00 |
| 2009-08-31 | DR PEGGY KOOPMAN | 0452 Welfare Services | $126,500.00 |
| 2009-08-31 | DYNAMEX | 0213 Courier Services | $11,300.00 |
| 2009-08-31 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,548.30 |
| 2009-08-31 | IBM CANADA LTD | 0472 Information Technology Consultants | $358,050.00 |
| 2009-08-31 | INDUSTRIAL & MECHANICAL INNOVATIONS INCORPORATED | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $86,882.25 |
| 2009-08-31 | MCGINNIS JAMES | 0499 Other Professional Services not Elsewhere Specified | $22,050.00 |
| 2009-08-31 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,695.96 |
| 2009-08-31 | RAMADA HOTEL AND GOLF DOME | 0202 Travel - Non-public Servants | $139,312.95 |
| 2009-08-31 | THE PEOPLE BANK | 0813 Temporary Help Services | $11,510.10 |
| 2009-09-01 | CAMPS MARIA | 0499 Other Professional Services not Elsewhere Specified | $13,570.25 |
| 2009-09-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,713.84 |
| 2009-09-01 | DRE JULIE MARCHAND | 0453 Physicians and Surgeons | $64,349.25 |
| 2009-09-01 | DURACOAT POWDER MANUFACTURING | 3452 Usage of inventory 1 | $36,445.00 |
| 2009-09-01 | HENRY SCHEIN ASH ARCONA INC | 1171 Medical Supplies, etc. | $10,033.17 |
| 2009-09-01 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-09-01 | PATTERSON GLENN | 0499 Other Professional Services not Elsewhere Specified | $42,933.00 |
| 2009-09-02 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,500.49 |
| 2009-09-02 | ALPHA OPTICS INC | 1223 Image/Video Equipment | $3,000,000.00 |
| 2009-09-02 | BROUGH SHEET METAL CO LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $28,314.30 |
| 2009-09-02 | CHEVRON CANADA | 1122 Gasoline | $27,405.00 |
| 2009-09-02 | GLAXOSMITHKLINE INCORPORATED | 1171 Medical Supplies, etc. | $10,908.45 |
| 2009-09-02 | HEALING OUR NATIONS | 0451 Other Health Services not Elsewhere Specified | $13,673.00 |
| 2009-09-02 | JAMES REID TRANSPORTATION | 0540 Rental of Motor and Other Vehicles | $11,245.50 |
| 2009-09-02 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $28,172.97 |
| 2009-09-02 | NEOPRENE CANADA INCORPORATED | 3452 Usage of inventory 1 | $33,696.60 |
| 2009-09-02 | ONTARIO TOURISM EDUCATION COUNCIL | 0444 Teachers and Instructors on Contract | $15,697.50 |
| 2009-09-02 | TOTEM HILL | 0499 Other Professional Services not Elsewhere Specified | $24,150.00 |
| 2009-09-03 | BRIÈRE GILBERT ET ASSOCIÉS ARCHITECTES | 0421 Architectural Services | $40,000.00 |
| 2009-09-03 | ELIJAH HARPER | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2009-09-03 | HANSLER INDUSTRIES LTD | 0444 Teachers and Instructors on Contract | $22,428.00 |
| 2009-09-03 | MCDERMOT GROUP OF PSYCHIATRISTS INCORPORATED | 0452 Welfare Services | $30,000.00 |
| 2009-09-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,993.07 |
| 2009-09-03 | OEI | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $11,088.00 |
| 2009-09-03 | PEACHTREE INN | 0570 Rental - Other | $134,032.50 |
| 2009-09-03 | PRAIRIE WEST TECHNICAL SERVICES LIMITED | 0658 Electric Lighting, Distribution and Control Equipment | $13,937.70 |
| 2009-09-03 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $14,581.92 |
| 2009-09-03 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $14,634.66 |
| 2009-09-03 | SNC LAVALIN PROFAC | 0630 Office Buildings | $39,280.88 |
| 2009-09-03 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $21,840.00 |
| 2009-09-03 | STANLEY SECURITY SOLUTIONS CANADA CORP. | 1245 Safety and Sanitation Equipment and Parts | $37,528.18 |
| 2009-09-04 | CLOTURE MONTREAL INC | 1249 Other Equipment and Parts | $18,474.75 |
| 2009-09-04 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,084.20 |
| 2009-09-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $37,505.00 |
| 2009-09-04 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,322.68 |
| 2009-09-06 | THE FORZANI GROUP | 1151 Uniforms | $13,267.80 |
| 2009-09-08 | BIOTIKA INC | 0499 Other Professional Services not Elsewhere Specified | $24,990.00 |
| 2009-09-08 | CANAC MARQUIS GRENIER | 1179 Miscellaneous Manufactured Articles | $26,145.00 |
| 2009-09-08 | EMERALD HEALTH INFORMATION SYSTEMS | 0499 Other Professional Services not Elsewhere Specified | $82,635.00 |
| 2009-09-08 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,472.66 |
| 2009-09-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $36,991.25 |
| 2009-09-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $37,406.88 |
| 2009-09-08 | IDEAL QUILTING | 3452 Usage of inventory 1 | $19,766.25 |
| 2009-09-08 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $29,360.00 |
| 2009-09-08 | LEVITT SAFETY LTD | 0665 Other Equipment | $39,666.92 |
| 2009-09-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,056.22 |
| 2009-09-08 | PRAXAIR DISTRIBUTION | 1249 Other Equipment and Parts | $14,327.25 |
| 2009-09-09 | DR MINI MAMAK | 0453 Physicians and Surgeons | $141,750.00 |
| 2009-09-09 | GUNTHER JACQUELINE | 0452 Welfare Services | $40,000.00 |
| 2009-09-09 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $19,143.43 |
| 2009-09-09 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,326,869.09 |
| 2009-09-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,203.25 |
| 2009-09-09 | SAMUEL & SON | 3452 Usage of inventory 1 | $14,597.00 |
| 2009-09-10 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $42,000.00 |
| 2009-09-10 | DAVES SURPLUS LTD | 1151 Uniforms | $24,925.82 |
| 2009-09-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,367.04 |
| 2009-09-10 | MITEL NETWORKS CORPORATION | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $11,550.00 |
| 2009-09-10 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,230.40 |
| 2009-09-10 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $13,300.22 |
| 2009-09-11 | ÉCHAFAUDAGE DU-FOR | 1179 Miscellaneous Manufactured Articles | $15,645.00 |
| 2009-09-11 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $56,486.45 |
| 2009-09-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,548.18 |
| 2009-09-11 | NEOPRENE CANADA INCORPORATED | 3452 Usage of inventory 1 | $15,891.75 |
| 2009-09-11 | RUTTLE ELECTRIC LIMITED | 1358 Other Institutional Buildings | $10,069.11 |
| 2009-09-14 | COMBAT NETWORKS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $475,521.46 |
| 2009-09-14 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,500.85 |
| 2009-09-14 | JOHNSON CONTROLS LIMITED PARTNERSHIP | 0656 Heating, Air-conditioning and Refrigeration Equipment | $24,360.00 |
| 2009-09-14 | M & M BUILDING SUPPLIES LIMITED | 1179 Miscellaneous Manufactured Articles | $14,492.61 |
| 2009-09-14 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $10,584.00 |
| 2009-09-14 | THE SYNOD OFFICE | 0452 Welfare Services | $37,792.00 |
| 2009-09-15 | CENTURY HOME FASHIONS INCORPORATED | 3452 Usage of inventory 1 | $24,522.75 |
| 2009-09-15 | JAW CONTRACTING | 0639 Institutional Buildings | $25,200.00 |
| 2009-09-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,039.40 |
| 2009-09-15 | OEI | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $22,558.20 |
| 2009-09-15 | OEI | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $22,558.20 |
| 2009-09-15 | SAMUEL, SON & COMPANY LIMITED | 3452 Usage of inventory 1 | $33,206.25 |
| 2009-09-15 | SKY FIRE ENERGY INCORPORATED | 0420 Engineering Services not Elsewhere Specified | $174,153.00 |
| 2009-09-15 | TRACY POLLOM | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $21,000.00 |
| 2009-09-16 | BRACEBRIDGE PUBLIC LIBRARY | 0499 Other Professional Services not Elsewhere Specified | $115,516.38 |
| 2009-09-16 | BRISTOL MYERS SQUIBB CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,121.14 |
| 2009-09-16 | GIBRALTAR SOLUTIONS | 0670 Computer Equipment - Hardware and Software | $370,613.25 |
| 2009-09-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,910.99 |
| 2009-09-16 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $14,344.31 |
| 2009-09-16 | R S MANAGEMENT SERVICES INCORPORATED | 0639 Institutional Buildings | $13,125.00 |
| 2009-09-16 | RIDEAU RECOGNITION SOLUTIONS INCORPORATED | 1179 Miscellaneous Manufactured Articles | $10,321.50 |
| 2009-09-16 | STEPHEN ADAMS | 0452 Welfare Services | $183,660.00 |
| 2009-09-16 | TAUGHER CONTROLS LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,714.30 |
| 2009-09-16 | TELUS | 1225 Telecommunication Equipment Parts | $12,271.35 |
| 2009-09-16 | VAILLANCOURT JEAN PHILIPPE M.PS | 0453 Physicians and Surgeons | $10,500.00 |
| 2009-09-17 | ITT W&WW | 1219 Other Machinery and Parts | $20,528.31 |
| 2009-09-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,627.61 |
| 2009-09-17 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $28,158.17 |
| 2009-09-18 | CAMBRIDGE TOWEL CORPORATION | 1152 Other Clothing | $24,998.40 |
| 2009-09-18 | CANADA GOOSE SERVICES INCORPORATED | 0859 Other Business Services not Elsewhere Specified | $21,000.00 |
| 2009-09-18 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $24,255.00 |
| 2009-09-18 | ENTREPRISES THERMONET | 0859 Other Business Services not Elsewhere Specified | $10,500.00 |
| 2009-09-18 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $65,000.00 |
| 2009-09-18 | RIVERA MARGO | 0499 Other Professional Services not Elsewhere Specified | $21,735.00 |
| 2009-09-18 | SIFTO CANADA INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $24,963.75 |
| 2009-09-21 | INTERLAKE PHARMACY | 0451 Other Health Services not Elsewhere Specified | $800,000.00 |
| 2009-09-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,873.49 |
| 2009-09-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,868.64 |
| 2009-09-21 | NORTHWESTERN SUPPLIES LIMITED | 1139 Miscellaneous Chemical Products | $15,097.91 |
| 2009-09-21 | ORLEANS CARPET | 0639 Institutional Buildings | $11,497.50 |
| 2009-09-21 | TOTEM HILL | 0499 Other Professional Services not Elsewhere Specified | $24,675.00 |
| 2009-09-21 | ULTRAMAR LTD | 0709 Other Utility Services | $577,718.64 |
| 2009-09-21 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $11,978.00 |
| 2009-09-22 | FLEX KNIT | 3452 Usage of inventory 1 | $41,700.75 |
| 2009-09-22 | ICBM SERVICES LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $40,000.00 |
| 2009-09-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2009-09-22 | TELAV AUDIO VISUAL SERVICES | 0493 Interpretation Services | $14,528.75 |
| 2009-09-23 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $35,280.00 |
| 2009-09-23 | DOR-VAL MANUFACTING LTD | 3452 Usage of inventory 1 | $12,854.88 |
| 2009-09-23 | OEI | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $22,558.20 |
| 2009-09-23 | PLASTEC | 1173 House Furnishing, excl. Furniture | $13,020.00 |
| 2009-09-24 | ASSURED SECURITY TECHNOLOGIES INC | 1245 Safety and Sanitation Equipment and Parts | $24,916.50 |
| 2009-09-24 | BARTLE & GIBSON CO LTD | 1249 Other Equipment and Parts | $10,575.60 |
| 2009-09-24 | CAREFOOT CLAIRE E | 0499 Other Professional Services not Elsewhere Specified | $10,236.45 |
| 2009-09-24 | CATHOLIC ARCHDIOCESE OF EDMONTON | 0452 Welfare Services | $49,792.00 |
| 2009-09-24 | DAVTAIR INDUSTRIES INC | 1249 Other Equipment and Parts | $67,803.75 |
| 2009-09-24 | HAMMER DOWN CONSTRUCTION LTD | 0444 Teachers and Instructors on Contract | $21,249.65 |
| 2009-09-24 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,485.04 |
| 2009-09-24 | INTERCONTINENTAL TRUCK BODY BC INC | 1249 Other Equipment and Parts | $136,698.98 |
| 2009-09-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,721.37 |
| 2009-09-24 | STATUS ELECTRICAL CORP | 0639 Institutional Buildings | $33,075.00 |
| 2009-09-25 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $15,533.81 |
| 2009-09-25 | OEI | 3452 Usage of inventory 1 | $12,748.00 |
| 2009-09-25 | RICHARD CHRISTY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $14,291.55 |
| 2009-09-25 | WOLSELEY | 1245 Safety and Sanitation Equipment and Parts | $14,962.50 |
| 2009-09-25 | WOLSELEY | 1245 Safety and Sanitation Equipment and Parts | $34,912.50 |
| 2009-09-28 | IC SYSTEMS LTD | 1171 Medical Supplies, etc. | $17,731.19 |
| 2009-09-28 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $36,032.77 |
| 2009-09-28 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,956.00 |
| 2009-09-28 | TAUGHER CONTROLS LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,185.00 |
| 2009-09-28 | ULTRAMAR LTD | 1122 Gasoline | $14,750.40 |
| 2009-09-29 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,163.12 |
| 2009-09-29 | EARLY RESOLUTION INCORPORATED | 0499 Other Professional Services not Elsewhere Specified | $10,124.25 |
| 2009-09-29 | EARLY RESOLUTION INCORPORATED | 0499 Other Professional Services not Elsewhere Specified | $10,124.25 |
| 2009-09-29 | EXCAVATION ST-PIERRE ET TREMBLAY | 0628 Other Engineering Installations | $10,186.39 |
| 2009-09-29 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,937.92 |
| 2009-09-29 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $34,913.09 |
| 2009-09-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,235.15 |
| 2009-09-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,288.13 |
| 2009-09-29 | Q AND Q FENCING | 0639 Institutional Buildings | $24,675.00 |
| 2009-09-29 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $17,178.84 |
| 2009-09-29 | WESTOWER COMMUNICATIONS LTD | 0665 Other Equipment | $82,617.15 |
| 2009-09-30 | CALSTONE INCORPORATED | 3452 Usage of inventory 1 | $50,669.34 |
| 2009-09-30 | CHEVRON CANADA | 1124 Diesel Fuel | $11,606.40 |
| 2009-09-30 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $507,045.00 |
| 2009-09-30 | FITSYSTEMS INCORPORATED | 1179 Miscellaneous Manufactured Articles | $12,553.07 |
| 2009-09-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,014.50 |
| 2009-09-30 | MCLEVIN INDUSTRIES INCORPORATED | 3452 Usage of inventory 1 | $13,040.94 |
| 2009-09-30 | PERFORMANCE PRINTING LIMITED | 0321 Printing Services | $42,000.00 |
| 2009-09-30 | STEVENSON JEAN | 0499 Other Professional Services not Elsewhere Specified | $39,130.49 |
