Correctional Service Canada
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Contracts
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2009-2010 - 3 Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2009-03-11 | THE CLASSIC THERAPY GROUP | 0451 Other Health Services not Elsewhere Specified | $46,380.00 |
| 2009-04-15 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 0670 Computer Equipment - Hardware and Software | $58,275.55 |
| 2009-05-21 | MOBILE INNOVATIONS CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $10,447.50 |
| 2009-05-28 | MULTI OPTION NURSING INC | 0451 Other Health Services not elsewhere Specified | $71,318.52 |
| 2009-06-03 | DR LADHA NIZAR | 0453 Physicians and Surgeons | $211,332.60 |
| 2009-06-29 | VIA TRAVAIL INC | 0813 Temporary Help Services | $15,146.37 |
| 2009-07-08 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $90,204.61 |
| 2009-07-20 | CMS HR CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $49,612.50 |
| 2009-07-21 | QUATROTEC INDUSTRIAL SERVICES LTD | 1139 Miscellaneous Chemical Products | $12,075.00 |
| 2009-07-24 | PRINTERS PLUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $16,642.49 |
| 2009-07-28 | CORPORATION PROFESSIONNELLE MEDICALE THERIAULT ARSENAULT LTEE | 0453 Physicians and Surgeons | $108,859.68 |
| 2009-07-28 | DR ALATISHE MOSES A | 0453 Physicians and Surgeons | $101,333.88 |
| 2009-07-28 | DR EDWARD S YUZDA PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $84,750.00 |
| 2009-07-28 | FORENSICARE INC | 0453 Physicians and Surgeons | $256,284.00 |
| 2009-07-30 | BELL CANADA | 1225 Telecommunication Equipment Parts | $130,505.13 |
| 2009-07-31 | STEDFAST INC | 3452 Usage of inventory 1 | $17,592.75 |
| 2009-08-04 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $12,285.00 |
| 2009-08-06 | GROUPE SIMONEAU INC | 0655 Processing Machinery | $15,960.00 |
| 2009-08-08 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,708.79 |
| 2009-08-09 | SYSTEMATIC IT SOLUTIONS INC | 0472 Information Technology Consultants | $283,500.00 |
| 2009-08-13 | ATLANTIC HEPATOLOGY SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $203,400.00 |
| 2009-08-13 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $1,146,600.00 |
| 2009-08-14 | COMMUNITY REHAB | 0451 Other Health Services not Elsewhere Specified | $77,128.13 |
| 2009-08-15 | ASPHALTES J DUMONT INC | 0639 Institutional Buildings | $19,175.63 |
| 2009-08-18 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,451.84 |
| 2009-08-20 | STELLA BURRY CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $23,160.38 |
| 2009-08-24 | EXCAVATION ST-PIERRE ET TREMBLAY INC | 1241 Plumbing Equipment and Fittings, Including Parts | $10,093.41 |
| 2009-08-25 | BESLA KASHMIR | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-08-25 | DR ROSS ERWIN | 0455 Dental Services | $529,200.00 |
| 2009-08-25 | EXOVA CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-08-25 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $11,004.61 |
| 2009-08-26 | DR DE YTURRALDE DANIEL | 0451 Other Health Services not Elsewhere Specified | $117,746.00 |
| 2009-08-28 | GROUPE DUBÉ ET ASSOCIÉS INC | 0639 Institutional Buildings | $31,444.84 |
| 2009-09-01 | GROUPE COMPASS QUÉBEC LTEE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $28,626.96 |
| 2009-09-01 | SISCO | 0665 Other Equipment | $15,529.50 |
| 2009-09-01 | SOCIETE GAMMA INC | 0494 Translation Services | $64,910.44 |
| 2009-09-01 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,407.68 |
| 2009-09-02 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $82,009.29 |
| 2009-09-03 | DARSPEC | 0499 Other Professional Services not elsewhere specified | $21,000.00 |
| 2009-09-04 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 1142 Paper and Paperboard | $23,240.38 |
| 2009-09-04 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $15,758.40 |
| 2009-09-07 | LAGDEN EQUIPEMENT SERVICE LTEE | 0639 Institutional Buildings | $20,345.97 |
| 2009-09-07 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,707.65 |
| 2009-09-08 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $16,857.86 |
| 2009-09-09 | AJILON CANADA INC | 0472 Information Technology Consultants | $65,100.00 |
| 2009-09-10 | CALSTONE INC | 3452 Usage of inventory 1 | $17,370.68 |
| 2009-09-10 | GROUPE DUBÉ ET ASSOCIÉS INC | 0607 Highways, Roads and Streets | $17,415.55 |
| 2009-09-10 | LES MACHINERIES | 1225 Telecommunication Equipment Parts | $80,233.62 |
| 2009-09-11 | D & R GRENIER INC | 0639 Institutional Buildings | $10,092.60 |
| 2009-09-11 | KPMG LLP | 0499 Other Professional Services not Elsewhere Specified | $562,905.00 |
| 2009-09-14 | LYSAIRMECANIC | 0639 Institutional Buildings | $10,076.85 |
| 2009-09-14 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $20,624.34 |
| 2009-09-15 | ACCO CANADA INC | 1179 Miscellaneous Manufactured Articles | $18,900.00 |
| 2009-09-17 | SISCO | 0665 Other Equipment | $18,501.00 |
| 2009-09-18 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,791.48 |
| 2009-09-22 | ISTS INTERNATIONAL SIMULTANEOUS | 0494 Translation Services | $12,581.10 |
| 2009-09-22 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $26,250.00 |
| 2009-09-24 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-09-24 | GROUPE COMPASS QUÉBEC LTEE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $15,454.87 |
| 2009-09-24 | STEAMATIC | 0639 Institutional Buildings | $101,134.57 |
| 2009-09-24 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $11,250.58 |
| 2009-09-25 | CARROCCETTO JOHN | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2009-09-25 | LES ENTREPRISES METAUTEK INC | 0655 Processing Machinery | $16,002.90 |
| 2009-09-25 | YOUNG WOMENS CHRISTIAN ASSOCIATION | 0452 Welfare Services | $711,427.20 |
| 2009-09-28 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $10,021.73 |
| 2009-09-29 | ADVANCED ELECTRONIC SOLUTIONS LTD | 0669 Telecommunications Equipment | $10,395.00 |
| 2009-09-29 | OEI | 1179 Miscellaneous Manufactured Articles | $22,558.20 |
| 2009-09-29 | VISIONTEC | 1249 Other Equipment and Parts | $4,500,000.00 |
| 2009-09-30 | JOHNSON CONTROLS LIMITED PARTNERSHIP | 0639 Institutional Buildings | $22,260.00 |
| 2009-09-30 | LES CUISINES BOIS-JOLI | 0639 Institutional Buildings | $91,929.60 |
| 2009-10-01 | ALLIUM CONSULTING GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $14,700.00 |
| 2009-10-01 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $18,690.00 |
| 2009-10-01 | CANTEST LTD | 0499 Other Professional Services not Elsewhere Specified | $10,056.90 |
| 2009-10-01 | CLINIQUE DENTAIRE PAPINEAU | 0455 Dental Services | $52,447.50 |
| 2009-10-01 | CONSOLIDATED FASTFRATE INC | 0210 Transportation of Things not Elsewhere Specified | $18,368.22 |
| 2009-10-01 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $78,750.00 |
| 2009-10-01 | DR JEAN MARC SMITH MD INC | 0453 Physicians and Surgeons | $25,319.70 |
| 2009-10-01 | DROUIN SYLVIE ME | 0499 Other Professional Services not elsewhere specified | $14,470.31 |
| 2009-10-01 | EEDO GLOBAL LEARNING SERVICES | 0472 Information Technology Consultants | $24,885.00 |
| 2009-10-01 | FILIATRAULT MCNEIL & ASSOCIES INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-10-01 | LYSAIRMECANIC | 0639 Institutional Buildings | $30,786.00 |
| 2009-10-01 | MR ED EDULJEE | 0499 Other Professional Services not Elsewhere Specified | $14,700.00 |
| 2009-10-01 | OEI | 1179 Miscellaneous Manufactured Articles | $35,070.00 |
| 2009-10-01 | PUROLATOR COURIER LTD | 0210 Transportation of Things not Elsewhere Specified | $10,500.00 |
| 2009-10-01 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $777,717.42 |
| 2009-10-01 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-10-01 | SOCIETE GAMMA INC | 0494 Translation Services | $73,692.54 |
| 2009-10-01 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $13,923.29 |
| 2009-10-01 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $18,784.35 |
| 2009-10-02 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $13,246.38 |
| 2009-10-02 | ASPHALTES J DUMONT INC | 0639 Institutional Buildings | $11,700.36 |
| 2009-10-02 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $21,000.11 |
| 2009-10-02 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $31,500.00 |
| 2009-10-02 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $10,405.50 |
| 2009-10-02 | DUPLISKATE JONAH LTEE | 1249 Other Equipment and Parts | $91,838.25 |
| 2009-10-02 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,477.17 |
| 2009-10-02 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $52,925.86 |
| 2009-10-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,962.75 |
| 2009-10-02 | INDEPENDENT DIAGNOSTIC SERVICES | 0451 Other Health Services not Elsewhere Specified | $37,500.00 |
| 2009-10-02 | JOANNE M GARDIPY | 0444 Teachers and Instructors on Contract | $73,036.00 |
| 2009-10-02 | LES SOUS-VETEMENTS INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $39,742.50 |
| 2009-10-02 | MAGIC WAND | 0811 Contracted Building Cleaning | $10,080.00 |
| 2009-10-02 | RED DEER FORKLIFT | 1219 Other Machinery and Parts | $20,475.00 |
| 2009-10-02 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $11,801.02 |
| 2009-10-02 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $11,422.10 |
| 2009-10-02 | TRICOTS DEVINO INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $23,763.60 |
| 2009-10-05 | BC YUKON HALFWAY HOUSE ASSOCIATION | 0499 Other Professional Services not Elsewhere Specified | $35,628.00 |
| 2009-10-05 | LAZARE ERROL | 0499 Other Professional Services not Elsewhere Specified | $14,700.00 |
| 2009-10-05 | LYSAIRMECANIC | 0639 Institutional Buildings | $297,045.00 |
| 2009-10-05 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $14,240.71 |
| 2009-10-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,297.58 |
| 2009-10-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,171.61 |
| 2009-10-05 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,965.44 |
| 2009-10-05 | ULTRAMAR LTD | 0709 Other Utility Services | $25,343.64 |
| 2009-10-05 | WESCO DISTRIBUTION CANADA INC | 3452 Usage of inventory 1 | $11,009.25 |
| 2009-10-06 | DR SIMON DAVIES ACHILLES FOOT CLINIC | 0451 Other Health Services not Elsewhere Specified | $14,400.00 |
| 2009-10-06 | FLEX KNIT | 3452 Usage of inventory 1 | $19,530.00 |
| 2009-10-06 | JOHN MEUNIER INC | 0639 Institutional Buildings | $11,127.31 |
| 2009-10-06 | MCCALLUM TOM | 0499 Other Professional Services not Elsewhere Specified | $22,706.15 |
| 2009-10-06 | MCELROY LINETTE | 0499 Other Professional Services not Elsewhere Specified | $18,018.00 |
| 2009-10-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,258.20 |
| 2009-10-06 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $199,820.41 |
| 2009-10-06 | SURELINE MANUFACTURING INC | 3452 Usage of inventory 1 | $13,100.00 |
| 2009-10-06 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $11,265.07 |
| 2009-10-07 | ALUMINART ARCHITECTURAL INC | 1179 Miscellaneous Manufactured Articles | $20,445.60 |
| 2009-10-07 | COUVRES PLANCHERS RENÉ BÉDARD INC | 1179 Miscellaneous Manufactured Articles | $49,026.71 |
| 2009-10-07 | RONALD A LATORRE PHD AND ASSOCIATES LTD | 0453 Physicians and Surgeons | $18,894.75 |
| 2009-10-07 | ULTRAMAR LTD | 1122 Gasoline | $17,028.83 |
| 2009-10-08 | GROUPE COMPASS QUÉBEC LTEE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $13,141.65 |
| 2009-10-08 | JANI KING OF NB PEI | 0811 Contracted Building Cleaning | $323,191.30 |
| 2009-10-08 | MAISON CROSS ROADS DE LA SOCIETE | 0499 Other Professional Services not elsewhere specified | $4,655,252.00 |
| 2009-10-08 | MAISON JEUN AIDE INC | 0499 Other Professional Services not elsewhere specified | $4,975,165.00 |
| 2009-10-08 | REGENCE INC | 1152 Other Clothing | $546,691.95 |
| 2009-10-08 | RESTIGOUCHE FAMILY SERVICES | 0451 Other Health Services not Elsewhere Specified | $16,950.00 |
| 2009-10-08 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,945.74 |
| 2009-10-08 | SOCIÉTÉ ELIZABETH FRY DU QUÉBEC | 0499 Other Professional Services not elsewhere specified | $2,490,951.00 |
| 2009-10-09 | ALBERTA HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $13,435.37 |
| 2009-10-09 | AMHERST ROOFING AND SHEETMETAL LTD | 1339 Other Engineering Works | $18,136.65 |
| 2009-10-09 | APPARTEMENTS SUPERVISÉS PSYCHIATRIQUES FLEURIE INC | 0451 Other Health Services not elsewhere Specified | $178,996.00 |
| 2009-10-09 | AUBERGE SOUS MON TOIT | 0499 Other Professional Services not elsewhere specified | $571,882.00 |
| 2009-10-09 | DALIAN ENTERPRISES AND CORADIX TECHNOLOGY CONSULTING IN JOINT VENTURE | 0472 Information Technology Consultants | $1,282,680.00 |
| 2009-10-09 | DYNAMEX CANADA INC | 0213 Courier Services | $26,250.00 |
| 2009-10-09 | EXTRUSIONS SISMO (1988) | 1179 Miscellaneous Manufactured Articles | $24,966.90 |
| 2009-10-09 | EYEDU SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,591.00 |
| 2009-10-09 | FONDATION CARREFOUR NOUVEAU MONDE | 0499 Other Professional Services not elsewhere specified | $4,772,302.00 |
| 2009-10-09 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1173 House Furnishing, excl. Furniture | $10,489.50 |
| 2009-10-09 | MAISON BELFIELD | 0499 Other Professional Services not elsewhere specified | $56,974.00 |
| 2009-10-09 | MAISON CHARLEMAGNE INC | 0499 Other Professional Services not elsewhere specified | $4,083,193.00 |
| 2009-10-09 | MAISON DE TRANSITION DE MONTRÉAL INC | 0499 Other Professional Services not elsewhere specified | $462,551.00 |
| 2009-10-09 | MAISON DE TRANSITION DE MONTRÉAL INC | 0499 Other Professional Services not elsewhere specified | $947,150.00 |
| 2009-10-09 | MAISON JOINS TOI INC | 0499 Other Professional Services not elsewhere specified | $3,145,817.00 |
| 2009-10-09 | MAISON ST DOMINIQUE | 0499 Other Professional Services not elsewhere specified | $178,996.00 |
| 2009-10-09 | MISSION OLD BREWERY | 0499 Other Professional Services not elsewhere specified | $586,844.00 |
| 2009-10-09 | NIGHTINGALE INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $10,258.50 |
| 2009-10-09 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $135,523.80 |
| 2009-10-09 | RÉSIDENCE SELECT POINTE AUX TREMBLES INC | 0499 Other Professional Services not elsewhere specified | $109,746.00 |
| 2009-10-09 | SERVICES D'AIDE EN PRÉVENTION DE LA CRIMINALITÉ | 0499 Other Professional Services not elsewhere specified | $109,746.00 |
| 2009-10-09 | SERVICES D'AIDE EN PRÉVENTION DE LA CRIMINALITÉ | 0499 Other Professional Services not elsewhere specified | $2,104,373.00 |
| 2009-10-09 | SERVICES D'AIDE EN PRÉVENTION DE LA CRIMINALITÉ | 0499 Other Professional Services not elsewhere specified | $2,288,245.00 |
| 2009-10-09 | SOCIÉTÉ EMMANUEL GRÉGOIRE INC | 0499 Other Professional Services not elsewhere specified | $617,256.00 |
| 2009-10-09 | SOCIÉTÉ EMMANUEL GRÉGOIRE INC | 0499 Other Professional Services not elsewhere specified | $3,903,745.00 |
| 2009-10-09 | SOCIÉTÉ EMMANUEL GRÉGOIRE INC | 0499 Other Professional Services not elsewhere specified | $4,034,613.00 |
| 2009-10-09 | SOCIÉTÉ EMMANUEL GRÉGOIRE INC | 0499 Other Professional Services not elsewhere specified | $4,561,235.00 |
| 2009-10-09 | SOCIÉTÉ ST-VINCENT DE PAUL | 0499 Other Professional Services not elsewhere specified | $853,015.00 |
| 2009-10-09 | VIA TRAVAIL INC | 0499 Other Professional Services not elsewhere specified | $152,345.40 |
| 2009-10-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,600.00 |
| 2009-10-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $39,550.00 |
| 2009-10-13 | CENTRE FOR EDUCATION AND WORK - UNIVERSITY OF WINNIPEG | 0499 Other Professional Services not Elsewhere Specified | $50,400.00 |
| 2009-10-13 | CIVELEC CONSULTANTS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-10-13 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $56,700.00 |
| 2009-10-13 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $51,450.00 |
| 2009-10-13 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $14,640.15 |
| 2009-10-13 | LARCH HALF WAY HOUSE OF SUDBURY | 0499 Other Professional Services not Elsewhere Specified | $61,950.00 |
| 2009-10-13 | LARRY LEBLANC | 1179 Miscellaneous Manufactured Articles | $26,250.00 |
| 2009-10-13 | MACLEOD GUARDIAN PHARMACY O/A 1209359 ALBERTA LTD | 0451 Other Health Services not Elsewhere Specified | $75,000.00 |
| 2009-10-13 | MAISON DE LA MADONE | 0499 Other Professional Services not elsewhere specified | $12,069.75 |
| 2009-10-13 | PATRICIA CARIBOU | 0452 Welfare Services | $22,050.00 |
| 2009-10-13 | PORTAGE SOFTWARE INC | 0670 Computer Equipment - Hardware and Software | $83,889.12 |
| 2009-10-13 | WJ HESKA LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $24,496.50 |
| 2009-10-14 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,244.00 |
| 2009-10-14 | ÉLECTRICITÉ KINGSTON INC | 0639 Institutional Buildings | $14,763.00 |
| 2009-10-14 | HE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $19,444.32 |
| 2009-10-14 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,131.49 |
| 2009-10-14 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $17,872.18 |
| 2009-10-14 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,154.44 |
| 2009-10-14 | SAMUEL SON & CO LIMITED | 3452 Usage of inventory 1 | $12,269.46 |
| 2009-10-14 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,782.49 |
| 2009-10-14 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $22,114.35 |
| 2009-10-14 | VIA TRAVAIL INC | 0813 Temporary Help Services | $13,534.50 |
| 2009-10-15 | CAN AM INSTRUMENTS LTD | 3259 Miscellaneous expenditures not elsewhere classified 1 | $19,073.62 |
| 2009-10-15 | CLINTAR LANDSCAPE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $222,468.75 |
| 2009-10-15 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $12,972.75 |
| 2009-10-15 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $31,786.99 |
| 2009-10-15 | SAMUEL ET FILS ET CIE QUEBEC | 1161 Non-ferrous Metals | $24,570.00 |
| 2009-10-15 | SCHAAN HEALTH CARE | 1171 Medical Supplies, etc. | $13,180.36 |
| 2009-10-15 | SOLISCO TRI GRAPHIC PRINTING | 0499 Other Professional Services not Elsewhere Specified | $10,920.00 |
| 2009-10-15 | SPECIALIZED SUPPORT SERVICES OF NOVA SCOTIA | 0499 Other Professional Services not Elsewhere Specified | $28,926.87 |
| 2009-10-16 | ASHLEY PRAIRIE CHICKEN | 0452 Welfare Services | $109,316.66 |
| 2009-10-16 | MARCOMM FIBRE OPTICS INC | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $13,566.85 |
| 2009-10-16 | SAMUEL SON & CO LIMITED | 3452 Usage of inventory 1 | $11,527.01 |
| 2009-10-16 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,963.25 |
| 2009-10-16 | ULTRAMAR LTD | 1122 Gasoline | $22,656.60 |
| 2009-10-17 | LES SOUS-VETEMENTS INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $38,379.60 |
| 2009-10-19 | HAMILTON SMITH LTD | 0639 Institutional Buildings | $22,995.00 |
| 2009-10-19 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $13,621.77 |
| 2009-10-20 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $11,341.18 |
| 2009-10-20 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $39,767.32 |
| 2009-10-20 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $15,692.59 |
| 2009-10-20 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,632.80 |
| 2009-10-20 | TRICOTS DEVINO INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $23,763.60 |
| 2009-10-20 | TUYAUTERIE DUNOR INC | 0655 Processing Machinery | $13,458.90 |
| 2009-10-20 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,860.00 |
| 2009-10-21 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $84,110.87 |
| 2009-10-21 | ASIIL ENTERPRISES LTD | 0658 Electric Lighting, Distribution and Control Equipment | $26,145.00 |
| 2009-10-21 | DR J SIMON | 0451 Other Health Services not Elsewhere Specified | $561,300.00 |
| 2009-10-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-10-21 | IMPERIAL OIL | 1125 Light Fuel Oil | $17,341.15 |
| 2009-10-21 | MR PLUMBER | 0665 Other Equipment | $24,144.75 |
| 2009-10-21 | NEOPRENE CANADA INC | 3452 Usage of inventory 1 | $45,216.63 |
| 2009-10-21 | NEWHOOKS METAL FABRICATORS | 3452 Usage of inventory 1 | $10,674.30 |
| 2009-10-21 | PSP | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $10,301.55 |
| 2009-10-21 | TBC CONSTRUCTIONS INC | 0655 Processing Machinery | $19,041.75 |
| 2009-10-21 | ULTRAMAR LTD | 1122 Gasoline | $35,104.46 |
| 2009-10-21 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $19,792.50 |
| 2009-10-22 | ACTION PERSONNEL | 0813 Temporary Help Services | $16,942.67 |
| 2009-10-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $42,000.00 |
| 2009-10-22 | COMMONWEALTH PLYWOOD CO | 3452 Usage of inventory 1 | $15,734.88 |
| 2009-10-22 | DOR-VAL MANUFACTURING LTD | 3452 Usage of inventory 1 | $56,700.00 |
| 2009-10-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2009-10-22 | LEVITT SAFETY LTD | 1171 Medical Supplies, etc. | $45,976.98 |
| 2009-10-22 | PETER HADWEN CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $23,940.00 |
| 2009-10-22 | THE STEVENS COMPANY LIMITED | 1171 Medical Supplies, etc. | $44,100.00 |
| 2009-10-23 | BAKER TEXTILES INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $34,125.00 |
| 2009-10-23 | CENTRE DE TRANSITION | 0499 Other Professional Services not elsewhere specified | $10,263.75 |
| 2009-10-23 | GNL ENERGIE INC | 0655 Processing Machinery | $24,855.60 |
| 2009-10-23 | H R CLARKE AND ASSOCIATE | 0499 Other Professional Services not Elsewhere Specified | $19,687.50 |
| 2009-10-23 | HARRINGTON STAFFING SERVICES | 0813 Temporary Help Services | $10,588.73 |
| 2009-10-23 | HILTON SUITES WINNIPEG AIRPORT | 0202 Travel - Non-public Servants | $10,498.95 |
| 2009-10-23 | MOSTLY SALISH CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2009-10-23 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,632.80 |
| 2009-10-25 | HARRIS GEORGE | 0499 Other Professional Services not Elsewhere Specified | $33,111.00 |
| 2009-10-25 | LES SOUS-VETEMENTS INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $16,317.00 |
| 2009-10-26 | ACCO CANADA INC | 1179 Miscellaneous Manufactured Articles | $18,900.00 |
| 2009-10-26 | HUNT TEMPORARILY YOURS | 0813 Temporary Help Services | $19,486.69 |
| 2009-10-26 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $30,427.49 |
| 2009-10-26 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $14,632.80 |
| 2009-10-26 | SUPER SAVE GROUP | 0705 Waste Disposal | $23,891.49 |
| 2009-10-27 | CO OP ATLANTIC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,375.13 |
| 2009-10-27 | GNR CORBUS INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $26,040.00 |
| 2009-10-27 | GROUPE COMPASS QUÉBEC LTEE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,124.08 |
| 2009-10-27 | MICRO MARKET BUSINESS CENTRE | 0446 Training Consultants | $175,770.00 |
| 2009-10-27 | NIPAWIN VISION CENTRE | 0451 Other Health Services not Elsewhere Specified | $150,000.00 |
| 2009-10-27 | SMITHS DETECTION | 1245 Safety and Sanitation Equipment and Parts | $14,443.80 |
| 2009-10-27 | WOLSELEY | 1249 Other Equipment and Parts | $23,596.65 |
| 2009-10-28 | BLENTEX INC | 3452 Usage of inventory 1 | $23,231.25 |
| 2009-10-28 | CALSTONE INC | 3452 Usage of inventory 1 | $30,776.03 |
| 2009-10-28 | DAVES SURPLUS LTD | 1151 Uniforms | $12,907.61 |
| 2009-10-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $18,287.81 |
| 2009-10-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,250.56 |
| 2009-10-28 | MORGAN SCOTT PARTNERSHIP | 1171 Medical Supplies, etc. | $28,770.00 |
| 2009-10-28 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $28,190.38 |
| 2009-10-28 | SUPERIOR SAFETY INC | 1245 Safety and Sanitation Equipment and Parts | $11,592.00 |
| 2009-10-28 | TRICOTS DEVINO INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $35,386.58 |
| 2009-10-29 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,039.14 |
| 2009-10-29 | ATLANTIC CONSULTING AND COUNSELLING ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2009-10-29 | DOREEN G SAULIS ABORIGINAL CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,975.00 |
| 2009-10-29 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $22,837.50 |
| 2009-10-29 | REGIONAL HEALTH AUTHORITY | 0201 Travel - Public Servants | $129,921.75 |
| 2009-10-29 | RELIABLE TUBE | 3452 Usage of inventory 1 | $18,315.02 |
| 2009-10-29 | WESTPORT MANUFACTURING CO LTD | 3452 Usage of inventory 1 | $14,490.00 |
| 2009-10-30 | DAVID JACKSON | 0451 Other Health Services not Elsewhere Specified | $60,000.00 |
| 2009-10-30 | HEWLETT-PACKARD CANADA | 0670 Computer Equipment - Hardware and Software | $10,345,979.01 |
| 2009-10-30 | HOWELL ELECTRIC | 0658 Electric Lighting, Distribution and Control Equipment | $18,627.00 |
| 2009-10-30 | NATIONS CONSTRUCTION AND CONSULTING | 0630 Office Buildings | $12,986.40 |
| 2009-10-30 | NORBEC COMMUNICATION | 0639 Institutional Buildings | $11,956.35 |
| 2009-10-30 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $91,287.00 |
| 2009-10-30 | VITRERIE PILON INC | 1179 Miscellaneous Manufactured Articles | $13,620.01 |
| 2009-11-01 | CAMPS MARIA | 0499 Other Professional Services not elsewhere specified | $144,876.28 |
| 2009-11-01 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $10,263.75 |
| 2009-11-01 | HELIK JOHN LAWRENCE | 0499 Other Professional Services not elsewhere specified | $95,476.50 |
| 2009-11-01 | SOCIETE GAMMA INC | 0494 Translation Services | $58,721.72 |
| 2009-11-02 | BLENTEX INC | 3452 Usage of inventory 1 | $10,785.86 |
| 2009-11-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2009-11-02 | MCWHINNIE ANDREW | 0499 Other Professional Services not Elsewhere Specified | $126,000.00 |
| 2009-11-02 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,600.00 |
| 2009-11-03 | ACKLANDS GRAINGER INC | 1171 Medical Supplies, etc. | $12,600.00 |
| 2009-11-03 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $45,360.00 |
| 2009-11-03 | BEATTIE GAIL | 0455 Dental Services | $85,722.00 |
| 2009-11-03 | CLÔTURE MONTRÉAL INC | 0639 Institutional Buildings | $12,390.00 |
| 2009-11-03 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $27,168.75 |
| 2009-11-03 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $616,711.05 |
| 2009-11-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,030.50 |
| 2009-11-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,910.52 |
| 2009-11-03 | QUALITY SPORTSWEAR LTD | 1152 Other Clothing | $24,729.01 |
| 2009-11-03 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $10,390.80 |
| 2009-11-04 | DR ROSS ERWIN | 0455 Dental Services | $382,200.00 |
| 2009-11-04 | DR ROSS ERWIN | 0455 Dental Services | $655,200.00 |
| 2009-11-04 | DR ROSS ERWIN | 0455 Dental Services | $682,500.00 |
| 2009-11-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2009-11-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,217.40 |
| 2009-11-04 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $15,891.75 |
| 2009-11-04 | REAL CANADIAN SUPERSTORE | 0451 Other Health Services not Elsewhere Specified | $12,000.00 |
| 2009-11-04 | ROBERT BURY & CO CANADA | 3452 Usage of inventory 1 | $14,102.40 |
| 2009-11-04 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-11-04 | TOITURES BELANGER ET FILLES 9197-5466 QUE INC | 0859 Other Business Services not Elsewhere Specified | $16,800.00 |
| 2009-11-04 | TRADEWORKS INTERIORS CANADA CORP | 0639 Institutional Buildings | $10,252.20 |
| 2009-11-04 | TRADEWORKS INTERIORS CANADA CORP | 0639 Institutional Buildings | $29,282.40 |
| 2009-11-05 | CHARLES API BELLEFLEUR | 0499 Other Professional Services not elsewhere specified | $31,946.25 |
| 2009-11-05 | GROUPE COMPASS QUÉBEC LTEE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $21,478.22 |
| 2009-11-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,560.61 |
| 2009-11-05 | SCAN AIR BALANCE 1990 LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $27,120.00 |
| 2009-11-05 | ULTRAMAR LTD | 1122 Gasoline | $17,939.60 |
| 2009-11-06 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $126,783.00 |
| 2009-11-06 | CENTRE DE RESSOURCES POUR DELINQUANTS INC | 0499 Other Professional Services not elsewhere specified | $14,823.90 |
| 2009-11-06 | DR DAVID TESSIER | 0455 Dental Services | $21,327.77 |
| 2009-11-06 | FLEX KNIT | 3452 Usage of inventory 1 | $24,738.00 |
| 2009-11-06 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,812.50 |
| 2009-11-06 | PYROSOFT INCORPORATED | 0665 Other Equipment | $378,000.00 |
| 2009-11-06 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $10,046.72 |
| 2009-11-06 | SYNOD OF THE DIOCESE OF MONTREAL | 0499 Other Professional Services not elsewhere specified | $107,947.62 |
| 2009-11-06 | THE EASTERN PROSTHETIC CLINIC | 1171 Medical Supplies, etc. | $10,559.00 |
| 2009-11-08 | KORMANN MYRA | 0499 Other Professional Services not Elsewhere Specified | $15,148.22 |
| 2009-11-09 | APPAREL TRIMMINGS INC | 3452 Usage of inventory 1 | $140,411.74 |
| 2009-11-09 | CLÔTURE MONTRÉAL INC | 0639 Institutional Buildings | $26,880.00 |
| 2009-11-09 | MODERN NIAGARA | 0639 Institutional Buildings | $12,130.65 |
| 2009-11-09 | PUROHIT MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $24,990.00 |
| 2009-11-09 | ROSETTA STONE LTD | 1228 Computer Software | $10,017.00 |
| 2009-11-09 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $11,978.00 |
| 2009-11-10 | DUBE & LOISELLE INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,441.70 |
| 2009-11-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-11-10 | OEI | 1179 Miscellaneous Manufactured Articles | $19,939.04 |
| 2009-11-10 | OEI | 3452 Usage of inventory 1 | $81,121.67 |
| 2009-11-10 | TAB | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,694.90 |
| 2009-11-11 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $24,202.50 |
| 2009-11-12 | A RIDEOUT WAYNE | 0499 Other Professional Services not Elsewhere Specified | $24,814.80 |
| 2009-11-12 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $15,277.40 |
| 2009-11-12 | COGECO CABLE CANADA INC | 0227 Other Communications Services | $614,046.64 |
| 2009-11-12 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,206.00 |
| 2009-11-12 | KELTIC FLOOR SERVICE | 0639 Institutional Buildings | $11,550.00 |
| 2009-11-12 | KILEY PAVING LTD | 0607 Highways, Roads and Streets | $14,238.00 |
| 2009-11-12 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2009-11-12 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2009-11-12 | SPICERS | 1142 Paper and Paperboard | $20,160.00 |
| 2009-11-13 | DALIAN ENTERPRISES INC | 1228 Computer Software | $10,481.12 |
| 2009-11-13 | DALIAN ENTERPRISES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $20,966.84 |
| 2009-11-13 | LES SOUS-VETEMENTS INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $39,401.25 |
| 2009-11-13 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $39,666.92 |
| 2009-11-13 | MAYER FABRICS | 3452 Usage of inventory 1 | $12,762.07 |
| 2009-11-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,025.99 |
| 2009-11-13 | NIGHTINGALE INC | 3452 Usage of inventory 1 | $26,007.45 |
| 2009-11-13 | PETER LAUF | 0452 Welfare Services | $51,408.00 |
| 2009-11-13 | SENSTAR STELLAR CORP | 1225 Telecommunication Equipment Parts | $1,389,974.67 |
| 2009-11-13 | STEVENSON ALAN | 0499 Other Professional Services not Elsewhere Specified | $23,919.83 |
| 2009-11-13 | VEXCO INC | 1141 Wood and Articles of Wood | $13,308.75 |
| 2009-11-15 | CONSOLIDATED FASTFRATE INC | 0210 Transportation of Things not Elsewhere Specified | $10,166.81 |
| 2009-11-16 | A.W. WILLOWS | 1111 Live Animals, Including Their Fodder | $19,990.00 |
| 2009-11-16 | KYLE FAHL | 0656 Heating, Air-conditioning and Refrigeration Equipment | $139,713.00 |
| 2009-11-16 | LANDMARK MUNICIPAL SERVICES | 0665 Other Equipment | $10,972.50 |
| 2009-11-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,105.92 |
| 2009-11-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,387.49 |
| 2009-11-16 | O'NEILL'S FARM SUPPLY | 1111 Live Animals, Including Their Fodder | $12,375.00 |
| 2009-11-17 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $17,584.14 |
| 2009-11-17 | ARBORITE INC | 1179 Miscellaneous Manufactured Articles | $25,452.00 |
| 2009-11-17 | ATLANTIC COMPRESSED AIR LTD | 0655 Processing Machinery | $24,965.94 |
| 2009-11-17 | CANTIN ET FILS LTEE | 1179 Miscellaneous Manufactured Articles | $19,056.26 |
| 2009-11-17 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,563.20 |
| 2009-11-17 | ITEX INCORPORATED | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $17,001.35 |
| 2009-11-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,270.58 |
| 2009-11-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,144.96 |
| 2009-11-17 | NEWALTA CORPORATION | 0639 Institutional Buildings | $14,962.50 |
| 2009-11-17 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $26,212.20 |
| 2009-11-17 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $40,678.47 |
| 2009-11-17 | RICHELIEU MONTREAL | 1179 Miscellaneous Manufactured Articles | $21,969.15 |
| 2009-11-18 | DUBE & LOISELLE INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,441.70 |
| 2009-11-18 | ELYTRA ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $48,779.61 |
| 2009-11-18 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $52,229.26 |
| 2009-11-18 | OEI | 1179 Miscellaneous Manufactured Articles | $38,666.51 |
| 2009-11-18 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $19,517.40 |
| 2009-11-18 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $20,412.00 |
| 2009-11-19 | ARCHEVECHE DE MONTRÉAL | 0499 Other Professional Services not elsewhere specified | $174,539.40 |
| 2009-11-19 | ARCHEVECHE DE MONTRÉAL | 0499 Other Professional Services not elsewhere specified | $392,437.50 |
| 2009-11-19 | ARCHEVECHE DE MONTRÉAL | 0499 Other Professional Services not elsewhere specified | $393,750.00 |
| 2009-11-19 | ARCHEVECHE DE QUÉBEC | 0499 Other Professional Services not elsewhere specified | $393,277.50 |
| 2009-11-19 | ASSOCIATION DES PROJETS CHARITABLES ISLAMIQUES | 0499 Other Professional Services not elsewhere specified | $394,747.50 |
| 2009-11-19 | AUMONERIE COMMUNAUTAIRE DE MONTRÉAL INC | 0499 Other Professional Services not elsewhere specified | $1,102,500.00 |
| 2009-11-19 | AUMONERIE COMMUNAUTAIRE DE QUÉBEC | 0499 Other Professional Services not elsewhere specified | $309,750.00 |
| 2009-11-19 | AUMONERIE COMMUNAUTAIRE DES RÉGIONS | 0499 Other Professional Services not elsewhere specified | $236,250.00 |
| 2009-11-19 | C E C R DE NICOLET | 0499 Other Professional Services not elsewhere specified | $146,367.90 |
| 2009-11-19 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $21,000.00 |
| 2009-11-19 | CANTIN ET FILS LTEE | 1246 Other Furniture and Fixtures Including Parts | $30,177.00 |
| 2009-11-19 | COMMUNAUTÉ SEPHARADE DE CÔTE ST-LUC | 0499 Other Professional Services not elsewhere specified | $114,854.25 |
| 2009-11-19 | CONSTRUCTION BLANCHARD & FRÈRE 1994 INC | 0639 Institutional Buildings | $324,341.30 |
| 2009-11-19 | DR E FOREMAN MICHAEL | 0453 Physicians and Surgeons | $18,894.75 |
| 2009-11-19 | ÉGLISE ÉVANGELIQUE DE ST-JÉROME | 0499 Other Professional Services not elsewhere specified | $183,251.25 |
| 2009-11-19 | ÉGLISE MENNONITE DE MONTRÉAL | 0499 Other Professional Services not elsewhere specified | $200,900.70 |
| 2009-11-19 | EVECHE DE BAIE-COMEAU | 0499 Other Professional Services not elsewhere specified | $399,997.50 |
| 2009-11-19 | EVECHE DE CHICOUTIMI | 0499 Other Professional Services not elsewhere specified | $391,072.50 |
| 2009-11-19 | EVECHE DE ST-HYACINTHE | 0499 Other Professional Services not elsewhere specified | $391,177.50 |
| 2009-11-19 | EVECHE DE ST-HYACINTHE | 0499 Other Professional Services not elsewhere specified | $392,962.50 |
| 2009-11-19 | EVECHE ROUYN NORANDA | 0499 Other Professional Services not elsewhere specified | $391,597.50 |
| 2009-11-19 | LA CORPORATION DES PÈRES MARISTES | 0499 Other Professional Services not elsewhere specified | $391,072.50 |
| 2009-11-19 | LOCATION JEAN MILLER INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,448.00 |
| 2009-11-19 | MARITIME CLEANING SPECIALIST LTD | 1139 Miscellaneous Chemical Products | $11,356.73 |
| 2009-11-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,320.27 |
| 2009-11-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,515.38 |
| 2009-11-19 | MINE SAFETY APPLIANCES COMPANY | 0446 Training Consultants | $16,921.80 |
| 2009-11-19 | MISSIONNAIRES DU SACRE COEUR | 0499 Other Professional Services not elsewhere specified | $392,542.50 |
| 2009-11-19 | NORTHERN CANADA EVANGELICAL MISSION | 0499 Other Professional Services not elsewhere specified | $86,541.00 |
| 2009-11-19 | SOEURS DE STE-CROIX | 0499 Other Professional Services not elsewhere specified | $112,554.75 |
| 2009-11-19 | SYNOD OF THE DIOCESE OF MONTREAL | 0499 Other Professional Services not elsewhere specified | $391,177.50 |
| 2009-11-19 | TWIN-CITY INTERLOC | 0709 Other Utility Services | $209,580.00 |
| 2009-11-19 | ULTRAMAR LTD | 0709 Other Utility Services | $29,050.04 |
| 2009-11-20 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $17,034.91 |
| 2009-11-20 | BAAS ENTERPRISES | 0511 Rental of Office Buildings | $13,333.32 |
| 2009-11-20 | BUDGET PRINTING | 0321 Printing Services | $10,165.05 |
| 2009-11-20 | CANADIAN NITRO MICROSYSTEMS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $144,936.75 |
| 2009-11-20 | EQUILUQS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-11-20 | LES SOUS-VETEMENTS INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $39,222.75 |
| 2009-11-20 | MORGAN SCOTT PARTNERSHIP | 1171 Medical Supplies, etc. | $14,385.00 |
| 2009-11-20 | OEI | 3452 Usage of inventory 1 | $75,348.00 |
| 2009-11-20 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $24,408.30 |
| 2009-11-20 | REGENESIS THERAPY GROUP INC | 0451 Other Health Services not Elsewhere Specified | $366,000.00 |
| 2009-11-20 | SHAW DIRECT | 0227 Other Communications Services | $318,990.00 |
| 2009-11-20 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $15,277.50 |
| 2009-11-23 | DR OLUBUSOLA OKUNOLA | 0451 Other Health Services not Elsewhere Specified | $184,500.00 |
| 2009-11-23 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,164.53 |
| 2009-11-23 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $59,599.00 |
| 2009-11-23 | MULTISHRED | 0859 Other Business Services not Elsewhere Specified | $100,800.00 |
| 2009-11-23 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $13,049.21 |
| 2009-11-23 | QUEST SOFTWARE | 0670 Computer Equipment - Hardware and Software | $44,225.81 |
| 2009-11-23 | SAMUEL SON & CO LIMITED | 3452 Usage of inventory 1 | $26,439.00 |
| 2009-11-23 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $22,513.58 |
| 2009-11-24 | CENTRE DE PLACEMENT SPÉCIALISÉ | 0499 Other Professional Services not elsewhere specified | $114,817.50 |
| 2009-11-24 | CENTRE D'ENTRAIDE SOCIALE DU BAS DE LA FALAISE | 0499 Other Professional Services not elsewhere specified | $136,041.00 |
| 2009-11-24 | DARKSTONE RESEARCH GROUP LTD | 0446 Training Consultants | $18,900.00 |
| 2009-11-24 | EMPIRE CROCKERY | 1249 Other Equipment and Parts | $24,995.60 |
| 2009-11-24 | GROUP DEKKO INC | 1179 Miscellaneous Manufactured Articles | $22,337.70 |
| 2009-11-24 | HENRY SCHEIN ASH ARCONA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $12,828.74 |
| 2009-11-24 | ISOLATION ÉCLAIR INC | 0639 Institutional Buildings | $13,644.75 |
| 2009-11-24 | MAISON RADISSON INC | 0499 Other Professional Services not elsewhere specified | $238,071.75 |
| 2009-11-24 | SERVICE RELANCE SAGUENAY LAC ST JEAN INC | 0499 Other Professional Services not elsewhere specified | $119,033.25 |
| 2009-11-24 | SOURCE MEDICAL CORPORATION | 1249 Other Equipment and Parts | $14,359.66 |
| 2009-11-24 | VIA TRAVAIL INC | 0499 Other Professional Services not elsewhere specified | $226,736.00 |
| 2009-11-24 | VIA TRAVAIL INC | 0499 Other Professional Services not elsewhere specified | $3,505,964.00 |
| 2009-11-24 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $11,917.92 |
| 2009-11-25 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $22,458.66 |
| 2009-11-25 | CARMICHAEL ENGINEERING LTD | 0665 Other Equipment | $12,565.60 |
| 2009-11-25 | GEORGE COUREY INC | 1152 Other Clothing | $24,970.68 |
| 2009-11-25 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $21,046.48 |
| 2009-11-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2009-11-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $27,708.80 |
| 2009-11-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,603.89 |
| 2009-11-25 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,977.60 |
| 2009-11-25 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $34,037.34 |
| 2009-11-25 | VITRERIE LALONGE ET GLASS HALL INC | 0859 Other Business Services not Elsewhere Specified | $113,159.50 |
| 2009-11-26 | BENJEL CHIMISTES CONSEIL INC | 0499 Other Professional Services not elsewhere specified | $24,874.50 |
| 2009-11-26 | CG GRAPHIC EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $13,089.30 |
| 2009-11-26 | COMMONWEALTH PLYWOOD CO | 3452 Usage of inventory 1 | $10,631.04 |
| 2009-11-26 | LAFARGE CONSTRUCTION MATERIALS | 1179 Miscellaneous Manufactured Articles | $17,293.50 |
| 2009-11-26 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $14,690.00 |
| 2009-11-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,472.87 |
| 2009-11-26 | OLON INDUSTRIES | 3452 Usage of inventory 1 | $17,169.60 |
| 2009-11-26 | RICHELIEU | 3452 Usage of inventory 1 | $10,189.83 |
| 2009-11-26 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,000.00 |
| 2009-11-26 | SAMUEL SON & CO LIMITED | 3452 Usage of inventory 1 | $31,658.24 |
| 2009-11-26 | TERAMACH TECHNOLOGIES INC | 1228 Computer Software | $1,203,468.00 |
| 2009-11-26 | TRICOTS DEVINO INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $32,397.75 |
| 2009-11-26 | WESTON PREMIUM WOODS INC | 3452 Usage of inventory 1 | $21,939.75 |
| 2009-11-27 | CARTEL COMMUNICATIONS SYSTEMS INC | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $15,771.95 |
| 2009-11-27 | CORPORATE SECURITY SUPPLY LTD | 1179 Miscellaneous Manufactured Articles | $35,700.00 |
| 2009-11-27 | DESMEULES ANNAMAE | 0499 Other Professional Services not Elsewhere Specified | $10,770.48 |
| 2009-11-27 | DR GARRY CORBETT | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2009-11-27 | JODOIN LAMARRE PRATTE ET ASSOCIES ARCHITECTES | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-11-27 | MARATHON MANAGEMENT CO | 1152 Other Clothing | $262,466.40 |
| 2009-11-27 | MCFADDEN'S HARDWOOD LTD | 3452 Usage of inventory 1 | $12,201.00 |
| 2009-11-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2009-11-27 | SAMUEL ET FILS ET CIE QUEBEC | 1161 Non-ferrous Metals | $75,498.06 |
| 2009-11-27 | UNISOURCE CANADA INC | 1139 Miscellaneous Chemical Products | $40,950.00 |
| 2009-11-30 | 588026 ALBERTA LTD | 0639 Institutional Buildings | $13,440.00 |
| 2009-11-30 | ACCESS SECURITY PRODUCTS LTD | 1249 Other Equipment and Parts | $428,747.55 |
| 2009-11-30 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $36,750.00 |
| 2009-11-30 | GUNNEBO CANADA INC | 1249 Other Equipment and Parts | $75,455.10 |
| 2009-11-30 | JOHNSON CONTROLS LTD | 0658 Electric Lighting, Distribution and Control Equipment | $11,298.00 |
| 2009-11-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,288.04 |
| 2009-11-30 | NORTHERN MICRO | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $11,177.34 |
| 2009-11-30 | PAX EXCAVATION INC | 0628 Other Engineering Installations | $17,010.00 |
| 2009-11-30 | RABBIT EXPRESS COURIER SERVICE | 0499 Other Professional Services not Elsewhere Specified | $202,505.00 |
| 2009-11-30 | RF BAKERY EQUIPMENT SYSTEMS | 1249 Other Equipment and Parts | $50,400.00 |
| 2009-11-30 | RIVERA MARGO | 0499 Other Professional Services not Elsewhere Specified | $209,842.50 |
| 2009-11-30 | THERIAULT YVETTE | 0499 Other Professional Services not Elsewhere Specified | $209,842.50 |
| 2009-11-30 | TLS ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $29,925.00 |
| 2009-12-01 | GLASSCELL ISOFAB INC | 1179 Miscellaneous Manufactured Articles | $20,901.56 |
| 2009-12-01 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $16,301.25 |
| 2009-12-01 | IBM CANADA LTD | 0472 Information Technology Consultants | $358,050.00 |
| 2009-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,355.65 |
| 2009-12-01 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,255.13 |
| 2009-12-01 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,945.74 |
| 2009-12-01 | SHAW CABLE | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $53,718.00 |
| 2009-12-01 | ULTRAMAR LTD | 1122 Gasoline | $24,342.81 |
| 2009-12-02 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,757.07 |
| 2009-12-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,607.27 |
| 2009-12-02 | VICTOR INNOVATEX INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $38,072.92 |
| 2009-12-03 | BAKER TEXTILES INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $39,375.00 |
| 2009-12-03 | COSBAR ELECTRONICS INC | 1211 Special Industry Machinery | $23,625.00 |
| 2009-12-03 | DISTRIBUTION ACIER POINTE CLAIRE | 1161 Non-ferrous Metals | $10,971.77 |
| 2009-12-03 | GLEN MARTIN LTD | 1139 Miscellaneous Chemical Products | $10,487.57 |
| 2009-12-03 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $22,815.98 |
| 2009-12-03 | GRAVENHURST PHARMACY LTD | 1132 Pharmaceutical and Other Medicinal Products | $47,644.51 |
| 2009-12-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2009-12-03 | J SIMKINS AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $22,543.50 |
| 2009-12-04 | EXTRUSIONS SISMO (1988) | 1179 Miscellaneous Manufactured Articles | $31,005.98 |
| 2009-12-04 | FOURNIER DRUGS LTD | 0451 Other Health Services not Elsewhere Specified | $313,500.00 |
| 2009-12-04 | INTEGRA | 0670 Computer Equipment - Hardware and Software | $226,687.43 |
| 2009-12-04 | JOHN HOWARD SOCIETY OF EDMONTON | 0452 Welfare Services | $202,577.00 |
| 2009-12-04 | JOHN HOWARD SOCIETY OF EDMONTON | 0452 Welfare Services | $1,198,000.00 |
| 2009-12-04 | MCCULLAGH GREG | 0499 Other Professional Services not Elsewhere Specified | $16,698.94 |
| 2009-12-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,336.24 |
| 2009-12-04 | TOITURES LACHARITE | 0639 Institutional Buildings | $156,870.00 |
| 2009-12-07 | BRACEBRIDGE MECHANICAL SERVICES | 1179 Miscellaneous Manufactured Articles | $15,195.60 |
| 2009-12-07 | CLÔTURE MONTRÉAL INC | 0639 Institutional Buildings | $72,240.00 |
| 2009-12-07 | DR L J LIGATE | 0453 Physicians and Surgeons | $239,400.00 |
| 2009-12-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2009-12-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $35,625.60 |
| 2009-12-07 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $38,338.13 |
| 2009-12-07 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $250,426.98 |
| 2009-12-07 | NEDCO DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $15,331.24 |
| 2009-12-07 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $181,615.19 |
| 2009-12-07 | RECYCLAGE JORG INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $19,824.00 |
| 2009-12-07 | SAMUEL SON & CO LIMITED | 3452 Usage of inventory 1 | $23,899.05 |
| 2009-12-08 | IM CONSULTING | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $24,990.00 |
| 2009-12-08 | MICROAGE | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $27,968.98 |
| 2009-12-08 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $192,427.52 |
| 2009-12-08 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2009-12-08 | TELUS | 1225 Telecommunication Equipment Parts | $83,992.65 |
| 2009-12-09 | AQS AIR QUALITY SERVICES | 0639 Institutional Buildings | $27,346.00 |
| 2009-12-09 | EDMONTON JOHN HOWARD SOCIETY INDEPENDENCE APARTMENTS | 0452 Welfare Services | $1,218,382.00 |
| 2009-12-09 | EXTRON ELECTRONICS | 1225 Telecommunication Equipment Parts | $25,313.40 |
| 2009-12-09 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,564.80 |
| 2009-12-09 | ULTRAMAR LTD | 1122 Gasoline | $18,414.04 |
| 2009-12-10 | DR ALBERT FRASER | 0499 Other Professional Services not Elsewhere Specified | $173,250.00 |
| 2009-12-10 | DR JIRI ZAMECNIK | 0499 Other Professional Services not Elsewhere Specified | $173,250.00 |
| 2009-12-10 | GLOUCESTER AUDIOTRONIC | 1239 Other Office Equipment and Parts | $15,723.94 |
| 2009-12-10 | LES ENTREPRISES ÉLECTRIQUES LANCTOT INC | 0639 Institutional Buildings | $13,209.95 |
| 2009-12-10 | MARBEK RESOURCE CONSULTANTS LTD | 0499 Other Professional Services not Elsewhere Specified | $17,937.15 |
| 2009-12-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,157.93 |
| 2009-12-10 | NATIVE CLAN ORGANIZATION INC | 0452 Welfare Services | $1,900,000.00 |
| 2009-12-10 | ONX ENTERPRISE SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $86,469.18 |
| 2009-12-10 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $23,381.40 |
| 2009-12-10 | SAMUEL ET FILS ET CIE QUEBEC | 1161 Non-ferrous Metals | $75,600.00 |
| 2009-12-10 | TELUS | 1225 Telecommunication Equipment Parts | $91,921.62 |
| 2009-12-11 | ANALA SARAH | 0499 Other Professional Services not Elsewhere Specified | $398,296.75 |
| 2009-12-11 | FRONT LINE FURNITURE SERVICE LTD | 0859 Other Business Services not Elsewhere Specified | $22,436.02 |
| 2009-12-11 | KAMÉLÉONS & CIE SOLUTIONS DESIGN INC | 0499 Other Professional Services not Elsewhere Specified | $31,311.00 |
| 2009-12-11 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $11,445.00 |
| 2009-12-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,968.05 |
| 2009-12-11 | MELANÇON ET FILS INC | 1122 Gasoline | $11,080.65 |
| 2009-12-11 | RFP SOLUTIONS | 0499 Other Professional Services not Elsewhere Specified | $24,990.00 |
| 2009-12-14 | AGNES DESJARLAIS | 0452 Welfare Services | $204,189.86 |
| 2009-12-14 | AGNES DESJARLAIS | 0452 Welfare Services | $204,189.86 |
| 2009-12-14 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $1,409,940.00 |
| 2009-12-14 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $47,425.88 |
| 2009-12-14 | GLEN MARTIN LTD | 1172 Office and Stationers Supplies | $13,008.20 |
| 2009-12-14 | LINDE CANADA LTD M2193 | 1171 Medical Supplies, etc. | $25,021.50 |
| 2009-12-14 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $13,958.76 |
| 2009-12-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,374.33 |
| 2009-12-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,014.52 |
| 2009-12-14 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $32,156.25 |
| 2009-12-15 | GROUP DEKKO INC | 1179 Miscellaneous Manufactured Articles | $24,091.78 |
| 2009-12-15 | LYSAIRMECANIC | 0639 Institutional Buildings | $23,572.50 |
| 2009-12-15 | PETERS JOHN | 0499 Other Professional Services not Elsewhere Specified | $448,724.13 |
| 2009-12-15 | Q AND Q FENCING | 1339 Other Engineering Works | $14,700.00 |
| 2009-12-16 | EXTRUSIONS SISMO (1988) | 1179 Miscellaneous Manufactured Articles | $10,234.35 |
| 2009-12-16 | METCO STEEL INC | 1161 Non-ferrous Metals | $17,542.56 |
| 2009-12-16 | NIGHTINGALE INC | 3452 Usage of inventory 1 | $20,878.20 |
| 2009-12-16 | PRIME STRATEGIES INC | 0201 Travel - Public Servants | $13,650.13 |
| 2009-12-16 | SENSTAR STELLAR CORP | 1245 Safety and Sanitation Equipment and Parts | $787,500.00 |
| 2009-12-16 | TELUS | 0670 Computer Equipment - Hardware and Software | $11,654.10 |
| 2009-12-17 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $10,405.50 |
| 2009-12-17 | CP DISTRIBUTORS LTD | 0499 Other Professional Services not Elsewhere Specified | $56,684.25 |
| 2009-12-18 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $85,567.02 |
| 2009-12-18 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $14,773.50 |
| 2009-12-18 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $17,235.75 |
| 2009-12-18 | DR NIALL O'DWYER INCORPORATED | 0453 Physicians and Surgeons | $76,203.75 |
| 2009-12-18 | FRESENIUS MEDICAL CARE | 1171 Medical Supplies, etc. | $50,400.00 |
| 2009-12-18 | IPSS INC | 0472 Information Technology Consultants | $23,625.00 |
| 2009-12-18 | ITEX ENTERPRISE SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $47,599.46 |
| 2009-12-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,155.95 |
| 2009-12-18 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $27,594.00 |
| 2009-12-18 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2009-12-18 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2009-12-18 | ULTRAMAR LTD | 0709 Other Utility Services | $27,965.24 |
| 2009-12-18 | WOLSELEY | 1249 Other Equipment and Parts | $12,786.10 |
| 2009-12-20 | GURTLER INDUSTRIES INC | 1130 Miscellaneous Manufactured Articles | $10,012.20 |
| 2009-12-21 | COMMONWEALTH PLYWOOD CO | 3452 Usage of inventory 1 | $13,218.16 |
| 2009-12-21 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $48,143.40 |
| 2009-12-21 | MAGNA ELECTRIC CORPORATION | 0639 Institutional Buildings | $14,434.72 |
| 2009-12-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,512.50 |
| 2009-12-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,712.48 |
| 2009-12-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,618.92 |
| 2009-12-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $35,583.12 |
| 2009-12-21 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $14,996.69 |
| 2009-12-21 | WASTE MANAGEMENT | 0705 Waste Disposal | $157,500.00 |
| 2009-12-21 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $25,934.96 |
| 2009-12-22 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $86,249.52 |
| 2009-12-22 | BROOKS INDUSTRIAL METALS LTD | 3452 Usage of inventory 1 | $34,860.00 |
| 2009-12-22 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $49,821.89 |
| 2009-12-22 | STANLEY ACCESS TECHNOLOGIES | 1245 Safety and Sanitation Equipment and Parts | $32,550.02 |
| 2009-12-22 | SYSCO FOOD SERVICE OF WINNIPEG | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $31,500.00 |
| 2009-12-22 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,171.60 |
| 2009-12-23 | BURLINGTON PUMP INC | 1339 Other Engineering Works | $18,118.80 |
| 2009-12-23 | GLOBAL OVERHEAD DOORS LTD | 0639 Institutional Buildings | $14,490.00 |
| 2009-12-23 | LES SOUS-VETEMENTS INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $39,044.25 |
| 2009-12-23 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $49,025.09 |
| 2009-12-23 | SAMUEL SON & CO LIMITED | 3452 Usage of inventory 1 | $28,319.08 |
| 2009-12-23 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $30,714.40 |
| 2009-12-24 | A.W. WILLOWS | 1111 Live Animals, Including Their Fodder | $20,400.00 |
| 2009-12-24 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $12,640.00 |
| 2009-12-24 | PRECISION WINDOW & AWNING | 1358 Other Institutional Buildings | $11,025.00 |
| 2009-12-24 | REV ENGINEERING LTD | 1249 Other Equipment and Parts | $18,637.50 |
| 2009-12-29 | GRAND AND TOY | 1172 Office and Stationers Supplies | $47,250.00 |
| 2009-12-29 | IRNIQ PETER | 0499 Other Professional Services not Elsewhere Specified | $24,847.94 |
| 2009-12-29 | JOHN STREET NORTH PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $13,676.25 |
| 2009-12-30 | ERIC CARDINAL | 0452 Welfare Services | $332,430.00 |
| 2009-12-30 | GATEWAY MECHANICAL SERVICES INC | 0639 Institutional Buildings | $35,626.50 |
| 2009-12-30 | GE SECURITY CANADA | 0669 Telecommunications Equipment | $78,945.06 |
| 2009-12-30 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $24,150.00 |
| 2009-12-30 | MARGARET CARDINAL | 0452 Welfare Services | $332,430.00 |
| 2009-12-30 | MCFADDEN'S HARDWOOD LTD | 3452 Usage of inventory 1 | $14,941.50 |
| 2009-12-31 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $990,000.00 |
