Correctional Service Canada
www.csc-scc.gc.ca
Common menu bar links
Contracts
This Web page has been archived on the Web.
2009-2010 - 4 Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2009-04-01 | OLIN CORPORATION T5038 | 1271 Weapons (Including Parts) | $11,040.75 |
| 2009-05-20 | L3 COMMUNICATIONS SECURITY AND DETECTION SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $50,995.88 |
| 2009-05-22 | R NICHOLLS DISTRIBUTORS INC | 1273 Munitions and ammunition | $15,108.66 |
| 2009-06-17 | SERENA SOFTWARE INC | 0670 Computer Equipment - Hardware and Software | $10,629.53 |
| 2009-06-20 | SAP CANADA INC | 0670 Computer Equipment - Hardware and Software | $382,185.09 |
| 2009-07-21 | FORMATION SOLUTIONS NURSING INC | 0446 Training Consultants | $298,764.38 |
| 2009-07-30 | COMMISSIONAIRES NEWFOUNDLAND | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $14,175.00 |
| 2009-08-13 | DENNYS TOWING | 0859 Other Business Services not Elsewhere Specified | $20,340.00 |
| 2009-09-08 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $22,480.00 |
| 2009-09-11 | CANADIAN WELDING BUREAU | 0440 Education - Elementary, Secondary, College, University and Special | $10,499.99 |
| 2009-09-11 | KPMG LLP ACCOUNTING SERVICE CENTRE | 0499 Other Professional Services not Elsewhere Specified | $476,975.00 |
| 2009-10-02 | ESMOND MANUFACTURING INC | 3452 Usage of inventory 1 | $11,539.50 |
| 2009-10-16 | LAGDEN EQUIPEMENT SERVICE LTEE | 0658 Electric Lighting, Distribution and Control Equipment | $21,940.44 |
| 2009-10-22 | REMI INDUSTRIES LTD | 0655 Processing Machinery | $10,499.99 |
| 2009-10-26 | WASTE SERVICES CA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,499.99 |
| 2009-10-27 | MELANCON ET FILS INC | 0709 Other Utility Services | $20,400.50 |
| 2009-10-29 | MELANCON ET FILS INC | 0709 Other Utility Services | $12,495.51 |
| 2009-11-05 | TAURUS CRACO WOODWORKING MACHINERY INC | 1219 Other Machinery and Parts | $114,450.00 |
| 2009-11-12 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2009-11-13 | ISTS INTERNATIONAL SIMULTANEOUS | 0493 Interpretation Services | $16,259.78 |
| 2009-11-16 | DR PAUL BEGIN | 0453 Physicians and Surgeons | $1,340,222.67 |
| 2009-11-17 | ST JOSEPH PRINT GROUP INC | 0321 Printing Services | $10,372.09 |
| 2009-11-23 | CALSTONE INC | 3452 Usage of inventory 1 | $32,809.39 |
| 2009-11-24 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $320,512.50 |
| 2009-11-25 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $551,266.80 |
| 2009-11-26 | PAX EXCAVATION INC | 0628 Other Engineering Installations | $17,897.25 |
| 2009-11-29 | EQUIPEMENTS INOTRAC INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,790.00 |
| 2009-11-30 | HEWITT EQUIPEMENT LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $23,625.00 |
| 2009-12-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $92,890.94 |
| 2009-12-01 | REG PLUMBING AND HEATING LTD | 0665 Other Equipment | $14,020.50 |
| 2009-12-01 | SOCIETE GAMMA INC | 0494 Translation Services | $75,133.64 |
| 2009-12-02 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $84,228.88 |
| 2009-12-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $16,965.21 |
| 2009-12-02 | HEWITT EQUIPEMENT LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $22,050.00 |
| 2009-12-02 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $242,095.39 |
| 2009-12-03 | CALSTONE INC | 3452 Usage of inventory 1 | $30,855.89 |
| 2009-12-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,952.11 |
| 2009-12-06 | KONE INC | 0639 Institutional Buildings | $22,648.50 |
| 2009-12-10 | CALSTONE INC | 3452 Usage of inventory 1 | $30,968.18 |
| 2009-12-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,953.01 |
| 2009-12-10 | SCOTT ENVIRONMENTAL GROUP LTD | 1369 Other Non-residential Buildings | $376,788.21 |
| 2009-12-11 | ENTREPRISES J VEILLEUX ET FILS INC | 0859 Other Business Services not Elsewhere Specified | $19,638.37 |
| 2009-12-12 | D AND L ENGINEERING SALES LTD | 0665 Other Equipment | $114,875.80 |
| 2009-12-14 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $1,480,437.00 |
| 2009-12-14 | MELANCON ET FILS INC | 0709 Other Utility Services | $33,121.03 |
| 2009-12-14 | VEENSTRA CONTRACTING | 1339 Other Engineering Works | $27,695.85 |
| 2009-12-15 | PETERS JOHN | 0499 Other Professional Services not Elsewhere Specified | $112,181.03 |
| 2009-12-17 | WELDEXPERTS INC | 1245 Safety and Sanitation Equipment and Parts | $409,410.75 |
| 2009-12-19 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,205.84 |
| 2009-12-19 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,189.49 |
| 2009-12-19 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $170,224.32 |
| 2009-12-19 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $707,414.40 |
| 2009-12-21 | REGULVAR | 0639 Institutional Buildings | $17,246.25 |
| 2009-12-21 | SINISTRE LAURENTIDES | 0639 Institutional Buildings | $21,945.00 |
| 2009-12-23 | ADVANCED PLUMBING AND HEATING SERVICES LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $25,859.77 |
| 2009-12-23 | DSL ENGINEERING INC | 0446 Training Consultants | $12,492.15 |
| 2009-12-23 | MARSHLAND EDUCATIONAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $11,435.60 |
| 2009-12-23 | SANIPASS WILLIAM JOHN | 0499 Other Professional Services not Elsewhere Specified | $358,605.76 |
| 2009-12-30 | SHI | 0670 Computer Equipment - Hardware and Software | $10,332.00 |
| 2009-12-30 | WOOD WYANT INC | 1173 House Furnishing, excl. Furniture | $84,000.00 |
| 2010-01-01 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $278,880.00 |
| 2010-01-01 | MAGIC WAND | 0811 Contracted Building Cleaning | $10,080.00 |
| 2010-01-01 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $10,395.00 |
| 2010-01-01 | SOCIETE GAMMA INC | 0494 Translation Services | $265,209.01 |
| 2010-01-02 | ACCREDITATION CANADA | 0401 Accounting and Audit Services | $10,184.79 |
| 2010-01-02 | JOE HELEN | 0499 Other Professional Services not Elsewhere Specified | $302,795.71 |
| 2010-01-04 | DART ELECTRICAL SYSTEMS LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $42,000.00 |
| 2010-01-04 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $26,250.00 |
| 2010-01-04 | ENTREPRISES J VEILLEUX ET FILS INC | 0859 Other Business Services not Elsewhere Specified | $12,052.31 |
| 2010-01-04 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $27,680.00 |
| 2010-01-04 | MAGNUM MECHANICAL SYSTEMS LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $44,100.00 |
| 2010-01-04 | SOREN HOLM INCORPORATED | 3452 Usage of inventory 1 | $16,380.00 |
| 2010-01-05 | DRUGLOO UK LTD | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $403,553.12 |
| 2010-01-05 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,898.95 |
| 2010-01-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $13,062.72 |
| 2010-01-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-01-05 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $49,979.43 |
| 2010-01-05 | MACONNERIE LOUIS ST MARTIN | 0639 Institutional Buildings | $15,120.00 |
| 2010-01-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,669.77 |
| 2010-01-05 | MCO BUSINESS GROUP | 0499 Other Professional Services not Elsewhere Specified | $58,800.00 |
| 2010-01-05 | PRECISION INDUSTRIAL LTD | 0639 Institutional Buildings | $21,000.00 |
| 2010-01-05 | STEDFAST INC | 3452 Usage of inventory 1 | $23,100.00 |
| 2010-01-05 | ULTRAMAR LTD | 0709 Other Utility Services | $11,611.40 |
| 2010-01-05 | ULTRAMAR LTD | 0709 Other Utility Services | $11,880.85 |
| 2010-01-05 | ULTRAMAR LTD | 0709 Other Utility Services | $24,910.59 |
| 2010-01-05 | WESCO DISTRIBUTION CANADA INC | 3452 Usage of inventory 1 | $11,641.88 |
| 2010-01-05 | WOLF TRAILS | 0499 Other Professional Services not Elsewhere Specified | $406,207.03 |
| 2010-01-06 | AUTODESK INC | 1228 Computer Software | $32,774.70 |
| 2010-01-06 | DRUGSTORE PHARMACY #1585 REAL CANADIAN SUPERSTORE | 0451 Other Health Services not Elsewhere Specified | $24,000.00 |
| 2010-01-06 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $24,150.00 |
| 2010-01-06 | JOHN HOWARD SOCIETY WINDSOR ESSEX | 0499 Other Professional Services not Elsewhere Specified | $24,150.00 |
| 2010-01-06 | KINGBRIDGE CONFERENCE CENTRE | 0823 Conference Fees | $24,085.53 |
| 2010-01-06 | MAISON CROSS ROADS DE LA SOCIETE | 0499 Other Professional Services not Elsewhere Specified | $133,293.30 |
| 2010-01-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,781.46 |
| 2010-01-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,800.15 |
| 2010-01-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,290.56 |
| 2010-01-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,562.92 |
| 2010-01-06 | OPTIMUS CONSULTING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,500.00 |
| 2010-01-06 | R NICHOLLS DISTRIBUTORS INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,615.03 |
| 2010-01-06 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $12,285.00 |
| 2010-01-06 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $24,118.67 |
| 2010-01-06 | SIMPLEXGRINNELL | 0665 Other Equipment | $10,782.99 |
| 2010-01-06 | SUPER 8 | 0201 Travel - Public Servants | $22,050.00 |
| 2010-01-07 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $399,309.70 |
| 2010-01-07 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of inventory 1 | $17,929.80 |
| 2010-01-07 | EMPOWERED NETWORKS | 0670 Computer Equipment - Hardware and Software | $46,848.95 |
| 2010-01-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,875.20 |
| 2010-01-07 | IMPERIAL OIL | 1124 Diesel Fuel | $23,730.00 |
| 2010-01-07 | INDUSTRIES HARNOIS INC | 1179 Miscellaneous Manufactured Articles | $60,758.78 |
| 2010-01-07 | INTERLANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,675.00 |
| 2010-01-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,623.10 |
| 2010-01-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $47,218.00 |
| 2010-01-07 | MODERN NIAGARA | 0665 Other Equipment | $22,943.55 |
| 2010-01-07 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2010-01-07 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2010-01-07 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2010-01-07 | WELLBRIETY FOR PRISONS INC | 0499 Other Professional Services not Elsewhere Specified | $17,000.00 |
| 2010-01-08 | CIMA + | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2010-01-08 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $10,597,125.00 |
| 2010-01-08 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $12,964,875.00 |
| 2010-01-08 | FRONT LINE FURNITURE SERVICE LTD | 1340 Office Buildings | $21,965.50 |
| 2010-01-08 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,230.23 |
| 2010-01-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-01-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,929.67 |
| 2010-01-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-01-08 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $10,044.25 |
| 2010-01-11 | BEARDY'S & OKEMASIS BAND | 0499 Other Professional Services not Elsewhere Specified | $50,000.00 |
| 2010-01-11 | BLENTEX INC | 3452 Usage of inventory 1 | $23,231.25 |
| 2010-01-11 | BOURGEOIS PAUL | 0499 Other Professional Services not Elsewhere Specified | $76,913.72 |
| 2010-01-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,690.00 |
| 2010-01-11 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,770.25 |
| 2010-01-11 | DR LARRY GAUZAS | 0453 Physicians and Surgeons | $88,200.00 |
| 2010-01-11 | FLEX KNIT | 3452 Usage of inventory 1 | $24,738.00 |
| 2010-01-11 | FOX JIM | 0499 Other Professional Services not Elsewhere Specified | $79,438.44 |
| 2010-01-11 | INTERNATIONAL TRAUMA LIFE SUPPORT ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $39,014.09 |
| 2010-01-11 | MAPLE PLUMBING & HEATING LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $12,324.90 |
| 2010-01-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,494.00 |
| 2010-01-11 | MORGAN SCOTT PARTNERSHIP | 1171 Medical Supplies, etc. | $14,385.00 |
| 2010-01-11 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $14,890.10 |
| 2010-01-11 | SENSTAR STELLAR CORP | 1245 Safety and Sanitation Equipment and Parts | $954,408.00 |
| 2010-01-11 | ULTRAMAR LTD | 0709 Other Utility Services | $30,428.64 |
| 2010-01-11 | WHALEN VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $20,475.00 |
| 2010-01-12 | FCI | 0859 Other Business Services not Elsewhere Specified | $20,881.94 |
| 2010-01-12 | FRESH START ADDICTIONS CENTRE | 0452 Welfare Services | $1,314,715.92 |
| 2010-01-12 | HOURIGANS CARPETS AND LINOS LTD | 1369 Other Non-residential Buildings | $18,452.76 |
| 2010-01-12 | MORIN LINE | 0499 Other Professional Services not Elsewhere Specified | $15,396.83 |
| 2010-01-12 | OEI | 3452 Usage of inventory 1 | $22,459.71 |
| 2010-01-13 | BRUNI AUTO REPAIR & BODYSHOP LTD | 0682 Road Motor Vehicles - Non-military | $10,378.27 |
| 2010-01-13 | CANADIAN FAMILY AND CORRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $16,800.00 |
| 2010-01-13 | CRC DABITIBI-TÉMISCAMINGUE ET DU NORD DU QUÉBEC | 0452 Welfare Services | $59,060.00 |
| 2010-01-13 | JOHNSON CONTROLS LIMITED PARTNERSHIP | 0656 Heating, Air-conditioning and Refrigeration Equipment | $17,325.00 |
| 2010-01-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,748.80 |
| 2010-01-13 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $79,276.17 |
| 2010-01-13 | OEI | 3452 Usage of inventory 1 | $114,660.00 |
| 2010-01-13 | PURELOGIC IT SOLUTIONS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $205,437.50 |
| 2010-01-13 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $810,000.00 |
| 2010-01-13 | ULTRAMAR LTD | 1122 Gasoline | $21,472.90 |
| 2010-01-13 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $14,437.50 |
| 2010-01-14 | BERGERON THOUIN INC | 0421 Architectural Services | $40,000.00 |
| 2010-01-14 | CIMA + | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2010-01-14 | TOROMONT INDUSTRIES LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $136,500.00 |
| 2010-01-14 | VIA TRAVAIL INC | 0499 Other Professional Services not Elsewhere Specified | $1,437,544.40 |
| 2010-01-14 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $20,412.00 |
| 2010-01-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,236.78 |
| 2010-01-15 | CP DISTRIBUTORS LTD | 1245 Safety and Sanitation Equipment and Parts | $13,167.00 |
| 2010-01-15 | DR ERIC DUPUIS | 0455 Dental Services | $17,325.00 |
| 2010-01-15 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2010-01-15 | MARTIN PHILIPPE | 0455 Dental Services | $17,325.00 |
| 2010-01-15 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $12,600.00 |
| 2010-01-15 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $61,143.56 |
| 2010-01-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,539.16 |
| 2010-01-18 | DELOITTE & TOUCHE LLP | 0499 Other Professional Services not Elsewhere Specified | $22,575.00 |
| 2010-01-18 | ENTREPRISES J VEILLEUX ET FILS INC | 1179 Miscellaneous Manufactured Articles | $18,706.80 |
| 2010-01-18 | ITEX INCORPORATED | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $392,473.36 |
| 2010-01-18 | MELANCON ET FILS INC | 0709 Other Utility Services | $34,384.96 |
| 2010-01-18 | NAUT SA MAWT RESOURCES GROUP | 0499 Other Professional Services not Elsewhere Specified | $74,865.00 |
| 2010-01-18 | OEI | 3452 Usage of inventory 1 | $28,135.80 |
| 2010-01-18 | OEI | 3452 Usage of inventory 1 | $39,881.85 |
| 2010-01-18 | PATHFINDER SYSTEMS DESIGN LTD | 0859 Other Business Services not Elsewhere Specified | $12,356.40 |
| 2010-01-18 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $30,788.10 |
| 2010-01-19 | GARTNER GROUP CANADA CO | 0472 Information Technology Consultants | $137,970.00 |
| 2010-01-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,683.49 |
| 2010-01-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,419.96 |
| 2010-01-19 | NEWHOOKS METAL FABRICATORS | 3452 Usage of inventory 1 | $11,529.00 |
| 2010-01-19 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,053.75 |
| 2010-01-20 | KICKNOSWAY MYRNA | 0499 Other Professional Services not Elsewhere Specified | $24,772.78 |
| 2010-01-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,421.73 |
| 2010-01-20 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $21,597.45 |
| 2010-01-20 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $24,991.08 |
| 2010-01-20 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,130.40 |
| 2010-01-20 | QUANTUM MURRAY LP | 0446 Training Consultants | $24,717.00 |
| 2010-01-21 | BAY ELECTRIC | 0639 Institutional Buildings | $23,730.00 |
| 2010-01-21 | EMPIRE CROCKERY | 1249 Other Equipment and Parts | $964,800.90 |
| 2010-01-21 | GAL POWER SYSTEMS OTTAWA LTD | 0639 Institutional Buildings | $14,580.30 |
| 2010-01-21 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1173 House Furnishing, excl. Furniture | $12,131.70 |
| 2010-01-21 | R NICHOLLS DISTRIBUTORS INC | 1151 Uniforms | $10,235.40 |
| 2010-01-21 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $14,837.76 |
| 2010-01-22 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $12,303.90 |
| 2010-01-22 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $53,439.54 |
| 2010-01-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,313.98 |
| 2010-01-23 | OEI | 3452 Usage of inventory 1 | $21,321.30 |
| 2010-01-23 | SUN MICROSYSTEMS OF CANADA INC | 0670 Computer Equipment - Hardware and Software | $60,611.68 |
| 2010-01-25 | AKIWENZIE ELIZABETH | 0499 Other Professional Services not Elsewhere Specified | $24,895.37 |
| 2010-01-25 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $50,751.50 |
| 2010-01-25 | CALSTONE INC | 3452 Usage of inventory 1 | $12,387.27 |
| 2010-01-25 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $17,926.26 |
| 2010-01-25 | EXCEL HUMAN RESOURCES | 0499 Other Professional Services not Elsewhere Specified | $29,762.78 |
| 2010-01-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2010-01-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2010-01-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $35,625.60 |
| 2010-01-25 | IMPERIAL OIL | 0709 Other Utility Services | $11,399.83 |
| 2010-01-25 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $11,841.25 |
| 2010-01-25 | NAV CANADA | 0201 Travel - Public Servants | $26,453.42 |
| 2010-01-25 | TRICIFIC ENTERPRISES INC | 1152 Other Clothing | $24,900.33 |
| 2010-01-25 | TUCKER CLEANING INC | 0811 Contracted Building Cleaning | $35,112.00 |
| 2010-01-26 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $21,344.16 |
| 2010-01-26 | ALMCAN MANUFACTURING INC | 3452 Usage of inventory 1 | $15,519.00 |
| 2010-01-26 | ASIIL ENTERPRISES LTD | 0639 Institutional Buildings | $10,447.50 |
| 2010-01-26 | BELL CANADA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $67,449.25 |
| 2010-01-26 | BRYMARK PROMOTIONS | 1172 Office and Stationers Supplies | $10,447.50 |
| 2010-01-26 | DARSPEC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2010-01-26 | EAST LAKE WELDING | 1339 Other Engineering Works | $10,386.00 |
| 2010-01-26 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $49,840.00 |
| 2010-01-26 | EDDY GROUP LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $18,866.67 |
| 2010-01-26 | EPM CONSULTING LIMITED | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $22,035.00 |
| 2010-01-26 | GROUPE STAVIBEL INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2010-01-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,259.46 |
| 2010-01-26 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $30,862.65 |
| 2010-01-26 | SANI METAL LTEE | 1173 House Furnishing, excl. Furniture | $384,142.50 |
| 2010-01-26 | SOURCE MEDICAL CORPORATION | 1249 Other Equipment and Parts | $10,594.38 |
| 2010-01-26 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $13,714.31 |
| 2010-01-26 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,102.53 |
| 2010-01-27 | BLENTEX INC | 3452 Usage of inventory 1 | $23,231.25 |
| 2010-01-27 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $65,625.00 |
| 2010-01-27 | MITEL NETWORKS CORPORATION | 1369 Other Non-residential Buildings | $48,177.15 |
| 2010-01-27 | NETCOM COMMUNICATIONS SYSTEMS INC | 1339 Other Engineering Works | $12,075.00 |
| 2010-01-27 | SANI METAL LTEE | 1249 Other Equipment and Parts | $137,098.50 |
| 2010-01-27 | ST LEONARDS SOCIETY OF CANADA | 0452 Welfare Services | $270,600.00 |
| 2010-01-27 | UPPER LEVEL DOORS INC | 1249 Other Equipment and Parts | $17,734.50 |
| 2010-01-28 | ABBOTT LABORATORIES LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,353.00 |
| 2010-01-28 | EMERALD HEALTH INFORMATION SYSTEMS | 0499 Other Professional Services not Elsewhere Specified | $22,470.00 |
| 2010-01-28 | GRAHAM CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $21,470.00 |
| 2010-01-28 | HOLOSIA SERVICES CONSEILS INC | 0499 Other Professional Services not Elsewhere Specified | $16,191.00 |
| 2010-01-28 | LE GROUPE S M INTERNATIONAL INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2010-01-28 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $32,088.00 |
| 2010-01-28 | MELANCON ET FILS INC | 0709 Other Utility Services | $10,905.09 |
| 2010-01-28 | SISTERS OF SAINT ANN | 0499 Other Professional Services not Elsewhere Specified | $10,438.00 |
| 2010-01-28 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $11,621.12 |
| 2010-01-28 | WAUTERS TERRY | 0499 Other Professional Services not Elsewhere Specified | $10,003.98 |
| 2010-01-29 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,416.01 |
| 2010-01-29 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $10,174.50 |
| 2010-01-29 | EMPIRE CROCKERY | 1173 House Furnishing, excl. Furniture | $10,244.43 |
| 2010-01-29 | KELVIN EMTECH | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2010-01-29 | LYS AIR MECANIC INC | 0639 Institutional Buildings | $17,745.00 |
| 2010-01-29 | MAINTENANCE R M 1988 INC | 1249 Other Equipment and Parts | $21,787.50 |
| 2010-01-29 | MANOIR DES SABLES | 0201 Travel - Public Servants | $19,504.92 |
| 2010-01-29 | NORTRAX CANADA INC | 1261 Road Motor Vehicles | $3,527,157.90 |
| 2010-01-29 | SECURMAX SYSTEMES INTEGRES DE SECURITE INC | 0639 Institutional Buildings | $81,199.62 |
| 2010-01-29 | TELEBYTE COMMUNICATIONS INC | 1225 Telecommunication Equipment Parts | $10,696.35 |
| 2010-01-31 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $59,850.00 |
| 2010-02-01 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $11,676.02 |
| 2010-02-01 | COSBAR ELECTRONICS INC | 1219 Other Machinery and Parts | $121,663.50 |
| 2010-02-01 | DAKINS ENGINEERING GROUP LTD | 1245 Safety and Sanitation Equipment and Parts | $11,655.00 |
| 2010-02-01 | DELTA FACILITIES MAINTENANCE INC | 0811 Contracted Building Cleaning | $279,526.62 |
| 2010-02-01 | ENTREPRISES J VEILLEUX ET FILS INC | 0859 Other Business Services not Elsewhere Specified | $22,290.20 |
| 2010-02-01 | HENRY SCHEIN CANADA INC | 1171 Medical Supplies, etc. | $22,050.00 |
| 2010-02-01 | IETSOLUTIONS | 0670 Computer Equipment - Hardware and Software | $39,939.29 |
| 2010-02-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,045.05 |
| 2010-02-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,214.05 |
| 2010-02-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,359.04 |
| 2010-02-01 | MITEL NETWORKS CORPORATION | 1369 Other Non-residential Buildings | $20,688.15 |
| 2010-02-01 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,219.11 |
| 2010-02-01 | PICHE ANDRE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $105,000.00 |
| 2010-02-01 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $38,785.59 |
| 2010-02-01 | SOURCE MEDICAL CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,499.21 |
| 2010-02-02 | CENTRE DE RESSOURCES POUR DELINQUANTS INC | 0499 Other Professional Services not Elsewhere Specified | $512,744.44 |
| 2010-02-02 | CYBERKLIX INC | 0670 Computer Equipment - Hardware and Software | $12,642.39 |
| 2010-02-02 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $52,748.85 |
| 2010-02-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2010-02-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,554.99 |
| 2010-02-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,642.00 |
| 2010-02-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $52,059.00 |
| 2010-02-02 | PRINCE ALBERT CO-OP ASSOCIATION | 0639 Institutional Buildings | $24,976.00 |
| 2010-02-03 | HAY GROUP LIMITED | 0499 Other Professional Services not Elsewhere Specified | $52,500.00 |
| 2010-02-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,875.20 |
| 2010-02-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-02-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-02-03 | PODOLINSKY EQUIPMENT LTD | 1225 Telecommunication Equipment Parts | $643,711.95 |
| 2010-02-03 | R NICHOLLS DISTRIBUTORS INC | 1273 Munitions and ammunition | $24,572.63 |
| 2010-02-03 | SIMPLEXGRINNELL | 0665 Other Equipment | $30,000.00 |
| 2010-02-03 | STEDFAST INC | 3452 Usage of inventory 1 | $18,480.00 |
| 2010-02-03 | TELUS | 1171 Medical Supplies, etc. | $62,644.94 |
| 2010-02-03 | ULTRAMAR LTD | 0709 Other Utility Services | $28,869.24 |
| 2010-02-04 | BELL CANADA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $1,050,771.16 |
| 2010-02-04 | GE HEALTHCARE CANADA | 1249 Other Equipment and Parts | $19,235.43 |
| 2010-02-04 | GENIVAR | 0422 Engineering Consultants - Construction | $39,999.79 |
| 2010-02-04 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,258.40 |
| 2010-02-04 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $16,962.71 |
| 2010-02-04 | INLAND AUDIO VISUAL LIMITED | 1223 Image/Video Equipment | $32,200.85 |
| 2010-02-04 | MEDI CROSS PHARMASAVE | 0451 Other Health Services not Elsewhere Specified | $78,000.00 |
| 2010-02-04 | RJL CONSTRUCTION | 0639 Institutional Buildings | $311,318.70 |
| 2010-02-04 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,948.32 |
| 2010-02-04 | SOURCE MEDICAL CORPORATION | 1249 Other Equipment and Parts | $25,756.51 |
| 2010-02-04 | SUPERIOR FIRE PROTECTION INC | 0665 Other Equipment | $11,550.00 |
| 2010-02-04 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information Technology Consultants | $147,651.00 |
| 2010-02-05 | CARON PROFESSIONAL AND LINGUISTIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $28,560.00 |
| 2010-02-05 | CONDAR CONSULTING INC | 0472 Information Technology Consultants | $17,640.00 |
| 2010-02-05 | DR D OLIVER PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $24,937.50 |
| 2010-02-05 | ELECTRICITE 440 INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,595.00 |
| 2010-02-05 | FRESH START FOODS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $29,680.97 |
| 2010-02-05 | GRANT MACEWAN COMMUNITY COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,745.00 |
| 2010-02-05 | KIMBERLY D LOVE | 0499 Other Professional Services not Elsewhere Specified | $167,410.00 |
| 2010-02-05 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $243,982.82 |
| 2010-02-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-02-05 | P M SHARPE CONTRACTING | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,697.76 |
| 2010-02-05 | PURELOGIC IT SOLUTIONS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $15,888.16 |
| 2010-02-05 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $108,741.19 |
| 2010-02-05 | SAMUEL & SON | 3452 Usage of inventory 1 | $10,425.98 |
| 2010-02-05 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $27,465.73 |
| 2010-02-05 | TELUS | 1223 Image/Video Equipment | $10,345.65 |
| 2010-02-05 | THE AGENCY GROUP | 0499 Other Professional Services not Elsewhere Specified | $16,800.00 |
| 2010-02-05 | WILLIS SUPPLY CO | 3452 Usage of inventory 1 | $49,087.50 |
| 2010-02-07 | CENTURY PLUMBING & HEATING | 1339 Other Engineering Works | $24,418.01 |
| 2010-02-08 | CALSTONE INC | 3452 Usage of inventory 1 | $15,719.34 |
| 2010-02-08 | ENVIROCAN WASTEWATER TREATMENT | 1249 Other Equipment and Parts | $24,848.25 |
| 2010-02-08 | FLORENT ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $12,447.92 |
| 2010-02-08 | JR COUSIN CONSULTANTS LTD | 1339 Other Engineering Works | $65,310.00 |
| 2010-02-08 | MELANCON ET FILS INC | 0709 Other Utility Services | $32,463.42 |
| 2010-02-08 | PRINTERS PLUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $878,785.69 |
| 2010-02-08 | SENSTAR STELLAR CORP | 1249 Other Equipment and Parts | $674,267.40 |
| 2010-02-08 | VERITAAQ TECHNOLOGY HOUSE INC | 0472 Information Technology Consultants | $245,595.00 |
| 2010-02-09 | ADVANCE ROBOTIC DUCT CLEANING INC | 0639 Institutional Buildings | $41,580.00 |
| 2010-02-09 | AGFA HEALTHCARE INC T43512C | 1249 Other Equipment and Parts | $60,900.00 |
| 2010-02-09 | ALL AIR LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $20,340.00 |
| 2010-02-09 | BREAU DISPOSAL LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $19,210.00 |
| 2010-02-09 | D AND L ENGINEERING SALES LTD | 0665 Other Equipment | $23,617.00 |
| 2010-02-09 | FINETOUCH | 1179 Miscellaneous Manufactured Articles | $10,525.46 |
| 2010-02-09 | HONEYWELL LIMITED | 0658 Electric Lighting, Distribution and Control Equipment | $10,164.00 |
| 2010-02-09 | IPSS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $237,443.85 |
| 2010-02-09 | MARANDA LAUZON INC | 1249 Other Equipment and Parts | $11,651.85 |
| 2010-02-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,428.14 |
| 2010-02-09 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $16,590.00 |
| 2010-02-09 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $60,165.65 |
| 2010-02-09 | PODOLINSKY EQUIPMENT LTD | 1225 Telecommunication Equipment Parts | $1,756,492.05 |
| 2010-02-10 | DR CAROL PARROTT | 0499 Other Professional Services not Elsewhere Specified | $14,700.00 |
| 2010-02-10 | DR GARY CHAIMOWITZ CONSULTING | 0453 Physicians and Surgeons | $24,937.50 |
| 2010-02-10 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $20,907.24 |
| 2010-02-10 | HENRY SCHEIN CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $15,423.84 |
| 2010-02-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,746.23 |
| 2010-02-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,196.68 |
| 2010-02-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,465.28 |
| 2010-02-10 | SOURCE MEDICAL CORPORATION | 1231 Office Furniture and Furnishings, Including Parts | $37,696.33 |
| 2010-02-10 | WE CARE HEALTH SERVICES LIMITED PARTNERSHIP | 0451 Other Health Services not Elsewhere Specified | $850,611.45 |
| 2010-02-11 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $29,268.75 |
| 2010-02-11 | CANADIAN ASSOCIATION OF FAMILY RESOURCE PROGRAMS (FRP CANADA) | 0499 Other Professional Services not Elsewhere Specified | $24,995.00 |
| 2010-02-11 | KEYAG VENTURES | 1219 Other Machinery and Parts | $10,820.25 |
| 2010-02-11 | LEVITT SAFETY LTD | 1171 Medical Supplies, etc. | $16,778.23 |
| 2010-02-11 | ROGER MELANSON PRO PAINTING | 1369 Other Non-residential Buildings | $28,140.00 |
| 2010-02-11 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $303,597.00 |
| 2010-02-12 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,922.93 |
| 2010-02-12 | CHERYL ANN HAUBER | 0451 Other Health Services not Elsewhere Specified | $100,000.00 |
| 2010-02-12 | DR STAN KUC CONSULTING | 0453 Physicians and Surgeons | $17,995.00 |
| 2010-02-12 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $20,993.70 |
| 2010-02-12 | ENTREPRISES ANTONIO LAPORTE | 1261 Road Motor Vehicles | $1,132,614.00 |
| 2010-02-12 | ES PRESS INC | 0446 Training Consultants | $10,290.00 |
| 2010-02-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,803.64 |
| 2010-02-12 | PENNY CHARETTE | 0891 Personal Services | $63,000.00 |
| 2010-02-12 | SANI SPORT | 1249 Other Equipment and Parts | $13,119.75 |
| 2010-02-12 | SANI SPORT | 1249 Other Equipment and Parts | $26,239.50 |
| 2010-02-12 | SAS INSTITUTE (CANADA) INC | 0670 Computer Equipment - Hardware and Software | $35,082.60 |
| 2010-02-12 | SUNDANCE FLOOR CO LTD | 1369 Other Non-residential Buildings | $21,959.70 |
| 2010-02-15 | BRAINHUNTER OTTAWA INC | 0472 Information Technology Consultants | $1,349,035.80 |
| 2010-02-15 | BUSY - BEE SANITARY SUPPLIES INC | 1139 Miscellaneous Chemical Products | $11,621.75 |
| 2010-02-15 | COMTREX COMMUNICATIONS | 1249 Other Equipment and Parts | $21,138.33 |
| 2010-02-15 | ITEX ENTERPRISE SOLUTIONS | 1228 Computer Software | $12,054.00 |
| 2010-02-15 | JOERG W. GUELDENPFENNIG | 0451 Other Health Services not Elsewhere Specified | $15,000.00 |
| 2010-02-15 | MCAFEE IRELAND LIMITED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $24,995.88 |
| 2010-02-15 | MD CHARLTON CO LTD | 1249 Other Equipment and Parts | $11,579.44 |
| 2010-02-15 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $25,809.60 |
| 2010-02-15 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,021.73 |
| 2010-02-15 | POWER AND MINE SUPPLY CO LTD | 0639 Institutional Buildings | $24,625.40 |
| 2010-02-15 | QUATIC BY CHEM-AQUA | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,479.00 |
| 2010-02-15 | REID TAMARA | 0452 Welfare Services | $18,000.00 |
| 2010-02-15 | SIMPLEXGRINNELL | 0665 Other Equipment | $56,700.00 |
| 2010-02-15 | SPACESAVER MOBILE STORAGE SYSTEMS CORPORATION | 1231 Office Furniture and Furnishings, Including Parts | $20,985.30 |
| 2010-02-15 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $18,233.86 |
| 2010-02-15 | ULTRAMAR LTD | 0709 Other Utility Services | $48,556.71 |
| 2010-02-16 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $24,718.60 |
| 2010-02-16 | BIGELOW BRIAN | 0453 Physicians and Surgeons | $15,750.00 |
| 2010-02-16 | CALSTONE INC | 3452 Usage of inventory 1 | $15,137.60 |
| 2010-02-16 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $66,972.50 |
| 2010-02-16 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-02-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,058.43 |
| 2010-02-16 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2010-02-16 | ULTRAMAR LTD | 0709 Other Utility Services | $24,475.70 |
| 2010-02-16 | UNISOURCE CANADA INC | 1139 Miscellaneous Chemical Products | $13,590.14 |
| 2010-02-17 | ADVANCE ROBOTIC DUCT CLEANING INC | 0639 Institutional Buildings | $163,264.50 |
| 2010-02-17 | CANADIAN STANDARDS ASSOCIATION | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $36,135.75 |
| 2010-02-17 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $13,939.80 |
| 2010-02-18 | ABBEY MEDICAL SUPPLIES LTD | 1249 Other Equipment and Parts | $13,679.25 |
| 2010-02-18 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $16,425.14 |
| 2010-02-18 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $86,267.99 |
| 2010-02-18 | ASSOCIATION CANADIENNE POUR LA SANTE MENTALE, SECTION SAGUENAY | 0499 Other Professional Services not Elsewhere Specified | $27,510.97 |
| 2010-02-18 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $15,230.04 |
| 2010-02-18 | COUPLAND KRAEMAR ARCHITECTURE | 1369 Other Non-residential Buildings | $1,953,000.00 |
| 2010-02-18 | DR WONG STEPHEN | 0446 Training Consultants | $24,400.00 |
| 2010-02-18 | GLENTEL WIRELESS CENTRE | 1245 Safety and Sanitation Equipment and Parts | $20,737.70 |
| 2010-02-18 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $11,242.35 |
| 2010-02-18 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $30,631.86 |
| 2010-02-18 | LEBLANC SPRINKLER LTD | 0665 Other Equipment | $35,764.50 |
| 2010-02-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,126.89 |
| 2010-02-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,644.67 |
| 2010-02-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $37,553.25 |
| 2010-02-18 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2010-02-18 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2010-02-18 | PRINCE ALBERT CO-OP ASSOCIATION | 1249 Other Equipment and Parts | $19,115.80 |
| 2010-02-18 | PROVLAB | 0451 Other Health Services not Elsewhere Specified | $13,400.30 |
| 2010-02-18 | ROBERTS GROUP INC | 0639 Institutional Buildings | $15,543.15 |
| 2010-02-18 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $73,500.00 |
| 2010-02-18 | TELUS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $19,326.36 |
| 2010-02-18 | TRADEWORKS INTERIORS CANADA CORP | 0639 Institutional Buildings | $20,882.40 |
| 2010-02-19 | BARRON - MCNABB ROSS | 0499 Other Professional Services not Elsewhere Specified | $13,741.35 |
| 2010-02-19 | CISTEL TECHNOLOGY INC | 0472 Information Technology Consultants | $5,572,875.00 |
| 2010-02-19 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $12,033.00 |
| 2010-02-19 | DESSAU INC | 0472 Information Technology Consultants | $22,953.00 |
| 2010-02-19 | EAST LAKE WELDING | 0639 Institutional Buildings | $10,878.00 |
| 2010-02-19 | ECOLE DE LANGUES LA CITE | 0446 Training Consultants | $49,796.25 |
| 2010-02-19 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $27,097.88 |
| 2010-02-19 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,985.78 |
| 2010-02-19 | ITEX ENTERPRISE SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $19,913.38 |
| 2010-02-19 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $1,601,300.03 |
| 2010-02-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,794.80 |
| 2010-02-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,970.20 |
| 2010-02-19 | MD CHARLTON CO LTD | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $24,005.10 |
| 2010-02-19 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,357.20 |
| 2010-02-19 | MICMAC FIRE & SAFETY LTD | 1249 Other Equipment and Parts | $14,099.01 |
| 2010-02-19 | MTS ALLSTREAM INC | 0639 Institutional Buildings | $13,663.74 |
| 2010-02-19 | ROBERT J LAPPAN EXCAVATING | 0639 Institutional Buildings | $14,671.13 |
| 2010-02-19 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,021.84 |
| 2010-02-19 | TURF CARE PRODUCTS CANADA LTD | 1249 Other Equipment and Parts | $17,535.00 |
| 2010-02-21 | SASCO CONTRACTORS LTD | 1369 Other Non-residential Buildings | $25,095.00 |
| 2010-02-22 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $16,726.08 |
| 2010-02-22 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $18,564.00 |
| 2010-02-22 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $19,130.16 |
| 2010-02-22 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $39,475.80 |
| 2010-02-22 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0452 Welfare Services | $24,255.00 |
| 2010-02-22 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $17,892.00 |
| 2010-02-22 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $21,309.75 |
| 2010-02-22 | PYRENE FIRE SECURITY MANITOBA | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,721.00 |
| 2010-02-22 | SAMUEL & SON | 3452 Usage of inventory 1 | $13,851.08 |
| 2010-02-22 | TAB | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $34,865.25 |
| 2010-02-22 | ULTRAMAR LTD | 0709 Other Utility Services | $12,236.75 |
| 2010-02-22 | ULTRAMAR LTD | 1122 Gasoline | $20,003.26 |
| 2010-02-22 | WILLIAMS MOVING AND STORAGE | 0859 Other Business Services not Elsewhere Specified | $10,983.00 |
| 2010-02-23 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $24,192.00 |
| 2010-02-23 | DALIAN ENTERPRISES INC | 1225 Telecommunication Equipment Parts | $42,804.64 |
| 2010-02-23 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $37,208.96 |
| 2010-02-23 | KINGSTON BANQUET AND CONFERENCE CENTRE | 0823 Conference Fees | $22,749.41 |
| 2010-02-23 | MHPM PROJECT MANAGERS INC | 0499 Other Professional Services not Elsewhere Specified | $1,945,125.00 |
| 2010-02-23 | MULTI ENERGIE BEST INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,880.75 |
| 2010-02-23 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,954.93 |
| 2010-02-23 | PRICE LANGEVIN AND ASSOCIATES INC | 1245 Safety and Sanitation Equipment and Parts | $11,465.19 |
| 2010-02-23 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,537.08 |
| 2010-02-24 | DALIAN ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $416,068.80 |
| 2010-02-24 | FARM AND GARDEN CENTRE | 1249 Other Equipment and Parts | $10,473.75 |
| 2010-02-24 | GATEVIEW EQUIPMENT LTD | 1249 Other Equipment and Parts | $13,125.00 |
| 2010-02-24 | HAMPSON DOUG | 0452 Welfare Services | $204,750.00 |
| 2010-02-24 | HEWITT MATERIAL HANDLING | 1249 Other Equipment and Parts | $13,113.45 |
| 2010-02-24 | LANGUAGE MARKETPLACE | 0494 Translation Services | $11,300.00 |
| 2010-02-24 | L'EXCAVATION ST-PIERRE ET TREMBLAY | 0639 Institutional Buildings | $15,801.86 |
| 2010-02-24 | MARCIL LAVALLEE | 0499 Other Professional Services not Elsewhere Specified | $24,570.00 |
| 2010-02-24 | OVERHEAD DOOR COMPANY OF P A | 0639 Institutional Buildings | $17,893.49 |
| 2010-02-24 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,384.63 |
| 2010-02-24 | TAB | 1239 Other Office Equipment and Parts | $10,609.97 |
| 2010-02-24 | THE GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0452 Welfare Services | $21,000.00 |
| 2010-02-25 | ADGA | 0472 Information Technology Consultants | $20,475.00 |
| 2010-02-25 | AUTODESK INC | 1228 Computer Software | $13,923.00 |
| 2010-02-25 | BRIAN MCDONALD, M.ED | 0453 Physicians and Surgeons | $45,000.00 |
| 2010-02-25 | CANADIAN RESTAURANT SUPPLY LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $15,506.26 |
| 2010-02-25 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $49,061.25 |
| 2010-02-25 | GARTNER GROUP CANADA CO | 0492 Research Contracts | $25,515.00 |
| 2010-02-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,346.61 |
| 2010-02-25 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $79,134.30 |
| 2010-02-26 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1228 Computer Software | $914,814.08 |
| 2010-02-26 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,332.50 |
| 2010-02-26 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $229,978.28 |
| 2010-02-26 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $16,458.38 |
| 2010-02-26 | DISTRICT HEALTH AUTHORITY 4 | 0450 Hospital Services | $113,000.00 |
| 2010-02-26 | GE HEALTHCARE CANADA | 1249 Other Equipment and Parts | $19,742.26 |
| 2010-02-26 | IBM CANADA LTD | 0472 Information Technology Consultants | $132,825.00 |
| 2010-02-26 | MICMAC FIRE & SAFETY LTD | 1159 Uniforms | $18,798.68 |
| 2010-02-26 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $22,470.00 |
| 2010-02-26 | PROMOMEDIA GROUP INC | 0331 Exposition Services | $11,126.06 |
| 2010-02-26 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $20,088.40 |
| 2010-02-26 | VANDOREMALEN JOHN | 0499 Other Professional Services not Elsewhere Specified | $15,093.75 |
| 2010-02-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,500.00 |
| 2010-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,068.70 |
| 2010-03-01 | COLT CANADA CORPORATION | 1271 Weapons (Including Parts) | $24,586.38 |
| 2010-03-01 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $13,188.42 |
| 2010-03-01 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $13,550.30 |
| 2010-03-01 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $26,130.83 |
| 2010-03-01 | DR PEGGY KOOPMAN | 0453 Physicians and Surgeons | $18,750.00 |
| 2010-03-01 | DYNAMO ELECTRIC COMPANY LTD | 0499 Other Professional Services not Elsewhere Specified | $402,368.74 |
| 2010-03-01 | ENTREPRISES J VEILLEUX ET FILS INC | 0639 Institutional Buildings | $19,785.97 |
| 2010-03-01 | GARTNER GROUP CANADA CO | 0492 Research Contracts | $15,015.00 |
| 2010-03-01 | HONEYWELL LIMITED | 0658 Electric Lighting, Distribution and Control Equipment | $17,619.00 |
| 2010-03-01 | HONEYWELL LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $20,797.35 |
| 2010-03-01 | KIRK LIGHTFOOT CONSTRUCTION SERVICES LTD | 1339 Other Engineering Works | $25,725.00 |
| 2010-03-01 | MEADOW CRAFT BUILDING MOVERS | 0859 Other Business Services not Elsewhere Specified | $60,302.00 |
| 2010-03-01 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,382.65 |
| 2010-03-01 | TELUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $6,300,000.00 |
| 2010-03-02 | CO OP ATLANTIC | 1179 Miscellaneous Manufactured Articles | $12,141.90 |
| 2010-03-02 | DR PHILIP FIRESTONE | 0453 Physicians and Surgeons | $88,200.00 |
| 2010-03-02 | ECOLE DE LANGUES CITE | 0446 Training Consultants | $43,610.00 |
| 2010-03-02 | FLORENT ELECTRIQUE INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,731.88 |
| 2010-03-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-03-02 | KAREN MICHELLE BURKE | 0451 Other Health Services not Elsewhere Specified | $120,749.30 |
| 2010-03-02 | LES ENTREPRISES METAUTEK INC | 0639 Institutional Buildings | $16,220.40 |
| 2010-03-02 | LINDA MILLER JONES | 0451 Other Health Services not Elsewhere Specified | $90,000.00 |
| 2010-03-02 | MAISON CROSS ROADS DE LA SOCIETE | 0499 Other Professional Services not Elsewhere Specified | $263,337.93 |
| 2010-03-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,084.55 |
| 2010-03-02 | MCNEIL ANN | 0499 Other Professional Services not Elsewhere Specified | $22,575.50 |
| 2010-03-02 | NICOLE GROULX | 0452 Welfare Services | $89,725.31 |
| 2010-03-02 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,011.59 |
| 2010-03-02 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $39,051.25 |
| 2010-03-02 | STEELCASE CANADA LTD | 1231 Office Furniture and Furnishings, Including Parts | $13,483.89 |
| 2010-03-02 | TAB | 1239 Other Office Equipment and Parts | $25,198.15 |
| 2010-03-02 | TELUS | 0670 Computer Equipment - Hardware and Software | $83,862.45 |
| 2010-03-02 | WASTE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $66,700.75 |
| 2010-03-02 | ZYCOM TECHNOLOGY INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $390,494.24 |
| 2010-03-03 | FREEBALANCE INC | 0670 Computer Equipment - Hardware and Software | $97,650.00 |
| 2010-03-03 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $32,114.25 |
| 2010-03-03 | KINGSTON COMMUNITY CHAPLAINCY | 0452 Welfare Services | $39,900.00 |
| 2010-03-03 | MARCOMM FIBRE OPTICS INC | 1223 Image/Video Equipment | $16,752.75 |
| 2010-03-03 | MICROSOFT LICENSING GP | 1228 Computer Software | $338,100.00 |
| 2010-03-03 | OLIN CORPORATION | 1271 Weapons (Including Parts) | $11,450.25 |
| 2010-03-03 | SALVATION ARMY | 0452 Welfare Services | $162,509.55 |
| 2010-03-03 | SALVATION ARMY | 0452 Welfare Services | $986,052.48 |
| 2010-03-03 | SNAP ON TOOLS OF CANADA LTD | 3259 Miscellaneous expenditures not elsewhere classified 1 | $20,609.88 |
| 2010-03-03 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $516,091.17 |
| 2010-03-03 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $687,983.63 |
| 2010-03-03 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $24,150.00 |
| 2010-03-03 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $724,315.73 |
| 2010-03-03 | ST LEONARDS PLACE PEEL | 0452 Welfare Services | $680,121.23 |
| 2010-03-03 | ST LEONARDS PLACE PEEL | 0452 Welfare Services | $1,188,980.63 |
| 2010-03-03 | ST LEONARD'S SOCIETY HAMILTON | 0452 Welfare Services | $1,017,432.99 |
| 2010-03-03 | ST LEONARD'S SOCIETY OF HAMILTON | 0452 Welfare Services | $844,397.59 |
| 2010-03-03 | ST LEONARDS SOCIETY OF TORONTO | 0452 Welfare Services | $628,556.88 |
| 2010-03-03 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $21,904.81 |
| 2010-03-03 | TAL TREE'S INC | 0658 Electric Lighting, Distribution and Control Equipment | $14,322.00 |
| 2010-03-04 | ABBOTSFORD COMMUNITY SERVICES | 0321 Printing Services | $10,500.00 |
| 2010-03-04 | ABBOTSFORD FISH & GAME CLUB | 1369 Other Non-residential Buildings | $50,400.00 |
| 2010-03-04 | AT'LOHSA NATIVE FAMILY HEALING SERVICE INC | 0452 Welfare Services | $41,774.25 |
| 2010-03-04 | CARMONT CONSTRUCTION LTD | 0639 Institutional Buildings | $43,690.50 |
| 2010-03-04 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $205,000.00 |
| 2010-03-04 | CHARLES API BELLEFLEUR | 0499 Other Professional Services not Elsewhere Specified | $238,286.49 |
| 2010-03-04 | CORPORATION OF THE CHURCH OF ST JOHN THE EVANGELIST | 0452 Welfare Services | $63,000.00 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $278,557.65 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF PEEL | 0452 Welfare Services | $493,640.54 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF TORONTO | 0452 Welfare Services | $565,687.50 |
| 2010-03-04 | ELYTRA ENTERPRISES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $16,123.80 |
| 2010-03-04 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $12,944.76 |
| 2010-03-04 | GEORGE LILLIAN | 0499 Other Professional Services not Elsewhere Specified | $69,834.00 |
| 2010-03-04 | GORDON BARBARA | 0452 Welfare Services | $18,710.27 |
| 2010-03-04 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $26,055.54 |
| 2010-03-04 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $480,032.18 |
| 2010-03-04 | GUILLEVIN INTERNATIONAL CO | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $13,418.75 |
| 2010-03-04 | HARPER ELIJAH | 0499 Other Professional Services not Elsewhere Specified | $73,902.00 |
| 2010-03-04 | HILVERSUM ENTERPRISES LIMITED | 1249 Other Equipment and Parts | $14,364.00 |
| 2010-03-04 | INNUKSHUK RHODA | 0499 Other Professional Services not Elsewhere Specified | $64,410.00 |
| 2010-03-04 | JACOBS BEVERLY | 0499 Other Professional Services not Elsewhere Specified | $71,190.00 |
| 2010-03-04 | KELEUTAK JUSIPI | 0499 Other Professional Services not Elsewhere Specified | $80,004.00 |
| 2010-03-04 | KIRK LIGHTFOOT CONSTRUCTION SERVICES LTD | 0639 Institutional Buildings | $10,447.50 |
| 2010-03-04 | LEVITT SAFETY LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $37,468.20 |
| 2010-03-04 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $40,322.92 |
| 2010-03-04 | M2W2 | 0499 Other Professional Services not Elsewhere Specified | $124,000.00 |
| 2010-03-04 | MARSOLLIER PETROLEUM LTD | 1124 Diesel Fuel | $27,659.52 |
| 2010-03-04 | MORRISON JOSEPH | 0499 Other Professional Services not Elsewhere Specified | $71,190.00 |
| 2010-03-04 | PANASONIC CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,955.35 |
| 2010-03-04 | PAUL ALEX | 0499 Other Professional Services not Elsewhere Specified | $72,258.00 |
| 2010-03-04 | SENSTAR STELLAR CORP | 1245 Safety and Sanitation Equipment and Parts | $47,160.62 |
| 2010-03-04 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $73,717.35 |
| 2010-03-04 | TAIGA WORKS | 1245 Safety and Sanitation Equipment and Parts | $13,626.67 |
| 2010-03-04 | ULTRAMAR LTD | 0709 Other Utility Services | $29,289.60 |
| 2010-03-04 | WESCO DISTRIBUTION CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $18,905.91 |
| 2010-03-04 | XWAVE | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $2,827,640.43 |
| 2010-03-05 | CLEARBROOK GLASS LTD 1993 | 1369 Other Non-residential Buildings | $15,114.75 |
| 2010-03-05 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $30,240.00 |
| 2010-03-05 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $18,596.69 |
| 2010-03-05 | CRISIS CENTRE | 0452 Welfare Services | $142,648.23 |
| 2010-03-05 | DESCO COATINGS OF ALBERTA LTD | 0639 Institutional Buildings | $10,788.75 |
| 2010-03-05 | ECOLOGIC SPRAY FOAM INSULATION | 0639 Institutional Buildings | $23,420.25 |
| 2010-03-05 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $256,555.43 |
| 2010-03-05 | EPHOX CORPORATION | 1228 Computer Software | $22,335.00 |
| 2010-03-05 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $10,932.08 |
| 2010-03-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $22,167.04 |
| 2010-03-05 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $23,968.35 |
| 2010-03-05 | JOSEPHS POWER VACUUM SERVICE | 0656 Heating, Air-conditioning and Refrigeration Equipment | $25,200.00 |
| 2010-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,104.97 |
| 2010-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $141,250.00 |
| 2010-03-05 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $12,133.80 |
| 2010-03-05 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $13,689.90 |
| 2010-03-05 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $14,431.22 |
| 2010-03-05 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $22,816.50 |
| 2010-03-05 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,748.33 |
| 2010-03-05 | PRICE LANGEVIN AND ASSOCIATES INC | 1245 Safety and Sanitation Equipment and Parts | $24,207.00 |
| 2010-03-05 | ROBERTSON THOMAS | 0452 Welfare Services | $380,000.00 |
| 2010-03-05 | SALVATION ARMY | 0452 Welfare Services | $733,154.46 |
| 2010-03-05 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $12,085.79 |
| 2010-03-05 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,283.60 |
| 2010-03-05 | THE SALVATION ARMY | 0452 Welfare Services | $1,176,303.35 |
| 2010-03-05 | TOTAL MEDIA SYSTEMS INC | 1223 Image/Video Equipment | $23,375.00 |
| 2010-03-07 | SOBEYS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,000.00 |
| 2010-03-08 | ACKLANDS GRAINGER INC | 1223 Image/Video Equipment | $13,200.00 |
| 2010-03-08 | ALIKASHUAK ELIZABETH | 0499 Other Professional Services not Elsewhere Specified | $150,481.14 |
| 2010-03-08 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $11,276.28 |
| 2010-03-08 | CENTRE WENDAT ARENATSI | 0499 Other Professional Services not Elsewhere Specified | $259,554.49 |
| 2010-03-08 | EECOL ELECTRIC (SASK) INC | 0639 Institutional Buildings | $21,737.63 |
| 2010-03-08 | EMPIRE CROCKERY | 1173 House Furnishing, excl. Furniture | $16,784.25 |
| 2010-03-08 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $12,537.00 |
| 2010-03-08 | MCCOMBER STEVE | 0499 Other Professional Services not Elsewhere Specified | $244,501.90 |
| 2010-03-08 | MICROAGE | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $37,476.92 |
| 2010-03-08 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,732.22 |
| 2010-03-08 | SAMPSON DELBERT | 0499 Other Professional Services not Elsewhere Specified | $244,501.90 |
| 2010-03-08 | SECURE TECHNOLOGIES | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $88,124.44 |
| 2010-03-08 | SWS DETENTION GROUP INC | 1246 Other Furniture and Fixtures Including Parts | $12,442.50 |
| 2010-03-09 | ACKLANDS GRAINGER INC | 1152 Other Clothing | $13,122.23 |
| 2010-03-09 | AR WILLIAMS | 1219 Other Machinery and Parts | $24,990.00 |
| 2010-03-09 | CENTRAL EQUIPMENT LTD | 1261 Road Motor Vehicles | $19,775.00 |
| 2010-03-09 | CLAUMA SPORT INC | 1245 Safety and Sanitation Equipment and Parts | $10,491.60 |
| 2010-03-09 | ENTREPRISES J VEILLEUX ET FILS INC | 0639 Institutional Buildings | $18,199.52 |
| 2010-03-09 | GE SECURITY CANADA | 0639 Institutional Buildings | $24,886.49 |
| 2010-03-09 | GENERAL PAINT | 1249 Other Equipment and Parts | $21,618.24 |
| 2010-03-09 | HORIZON COMPUTER SOLUTIONS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,918.95 |
| 2010-03-09 | HORIZON COMPUTER SOLUTIONS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $31,408.00 |
| 2010-03-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,993.44 |
| 2010-03-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,009.15 |
| 2010-03-09 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $23,336.40 |
| 2010-03-09 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $31,518.00 |
| 2010-03-09 | PAGAN CHAPLAINCY OF EASTERN ONTARIO | 0452 Welfare Services | $64,890.00 |
| 2010-03-09 | PRINTERS PLUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $28,050.00 |
| 2010-03-09 | PRINTERS PLUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $97,699.14 |
| 2010-03-09 | S K SANITARY SPECIALITIES MFG LTD | 1179 Miscellaneous Manufactured Articles | $10,080.00 |
| 2010-03-09 | SALVATION ARMY | 0452 Welfare Services | $375,069.66 |
| 2010-03-09 | SALVATION ARMY HARBOUR LIGHT | 0452 Welfare Services | $144,312.84 |
| 2010-03-09 | SIERRA SYSTEMS CONSULTANTS INC | 0670 Computer Equipment - Hardware and Software | $480,060.00 |
| 2010-03-09 | TELUS | 1225 Telecommunication Equipment Parts | $11,244.62 |
| 2010-03-09 | TELUS | 1225 Telecommunication Equipment Parts | $15,203.80 |
| 2010-03-09 | TELUS | 1225 Telecommunication Equipment Parts | $18,025.70 |
| 2010-03-09 | TELUS | 1225 Telecommunication Equipment Parts | $19,145.79 |
| 2010-03-09 | UNIVERSITY OF ALBERTA DENTAL CLINIC | 0455 Dental Services | $60,000.00 |
| 2010-03-10 | ABCO SUPPLY AND SERVICE LTD | 0639 Institutional Buildings | $13,729.45 |
| 2010-03-10 | ALEX BLAHUN | 0452 Welfare Services | $17,845.58 |
| 2010-03-10 | ASSURED SECURITY TECHNOLOGIES INC | 1245 Safety and Sanitation Equipment and Parts | $14,907.90 |
| 2010-03-10 | ASSURED SECURITY TECHNOLOGIES INC | 1245 Safety and Sanitation Equipment and Parts | $16,065.00 |
| 2010-03-10 | ASSURED SECURITY TECHNOLOGIES INC | 1245 Safety and Sanitation Equipment and Parts | $16,574.25 |
| 2010-03-10 | CHARLENE BRAITHWAITE | 0452 Welfare Services | $20,722.05 |
| 2010-03-10 | DASCO DATA PRODUCTS LTD | 1245 Safety and Sanitation Equipment and Parts | $10,563.00 |
| 2010-03-10 | FLORENT ELECTRIQUE INC | 0665 Other Equipment | $17,388.00 |
| 2010-03-10 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $36,053.49 |
| 2010-03-10 | INNOVA INSTRUMENTS OPHTALMIQUES | 1249 Other Equipment and Parts | $14,327.25 |
| 2010-03-10 | KRISTA HURTA | 0452 Welfare Services | $31,659.20 |
| 2010-03-10 | MAISON JOINS TOI INC | 0499 Other Professional Services not Elsewhere Specified | $1,084,120.80 |
| 2010-03-10 | MICMAC FIRE & SAFETY LTD | 1179 Miscellaneous Manufactured Articles | $14,844.81 |
| 2010-03-10 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $42,991.20 |
| 2010-03-10 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $48,360.13 |
| 2010-03-10 | QIKIQTAALUK ENVIRONNEMENTAL INC | 0639 Institutional Buildings | $40,110.00 |
| 2010-03-10 | SALVATION ARMY | 0452 Welfare Services | $143,155.37 |
| 2010-03-10 | ST LEONARD'S COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,411.32 |
| 2010-03-10 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $20,895.00 |
| 2010-03-10 | THORPE BROTHERS LTD | 0639 Institutional Buildings | $20,631.24 |
| 2010-03-10 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,545.00 |
| 2010-03-10 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $30,322.25 |
| 2010-03-11 | BRASSARD FOURNITURES ET AMEUBLEMENT DE BUREAU | 1231 Office Furniture and Furnishings, Including Parts | $10,244.01 |
| 2010-03-11 | CHANDLER SALES | 1246 Other Furniture and Fixtures Including Parts | $14,968.88 |
| 2010-03-11 | CREATIVE INTERIORS KINGSTON | 0639 Institutional Buildings | $10,383.45 |
| 2010-03-11 | DAVID M. SMITH | 0452 Welfare Services | $46,246.30 |
| 2010-03-11 | HORIZON HEALTH NETWORK | 0451 Other Health Services not Elsewhere Specified | $12,320.00 |
| 2010-03-11 | IMPERIAL OIL | 0709 Other Utility Services | $33,290.70 |
| 2010-03-11 | JACLYN HADDRELL | 0452 Welfare Services | $27,269.32 |
| 2010-03-11 | JOHNSON CONTROLS LIMITED PARTNERSHIP | 1249 Other Equipment and Parts | $41,895.00 |
| 2010-03-11 | KISTABISH OSCAR | 0499 Other Professional Services not Elsewhere Specified | $224,394.28 |
| 2010-03-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,881.22 |
| 2010-03-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $52,500.00 |
| 2010-03-11 | NEOPRENE CANADA INC | 3452 Usage of inventory 1 | $43,529.85 |
| 2010-03-11 | ONX ENTERPRISE SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $327,604.18 |
| 2010-03-11 | PRATTS WHOLESALE LIMITED | 1179 Miscellaneous Manufactured Articles | $10,553.88 |
| 2010-03-11 | SENSTAR CORPORATION | 0665 Other Equipment | $14,906.85 |
| 2010-03-11 | SOCIETE ELIZABETH FRY DU QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $281,450.40 |
| 2010-03-11 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $19,779.17 |
| 2010-03-11 | TECHNOLOGY SOLUTIONS | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,030.65 |
| 2010-03-11 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $14,962.50 |
| 2010-03-11 | WESTERN STAR CONTRACTING LTD | 1179 Miscellaneous Manufactured Articles | $10,106.25 |
| 2010-03-12 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $79,791.08 |
| 2010-03-12 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,362.30 |
| 2010-03-12 | ALIMPLUS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,322.16 |
| 2010-03-12 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,924.81 |
| 2010-03-12 | COGENT SYSTEMS INC | 0859 Other Business Services not Elsewhere Specified | $11,128.95 |
| 2010-03-12 | CONSTANCE BARABAS | 0452 Welfare Services | $100,463.41 |
| 2010-03-12 | CORNERSTONE COMMUNITY ASSOCIATION | 0452 Welfare Services | $659,472.24 |
| 2010-03-12 | DONNA CONA INC | 0472 Information Technology Consultants | $100,826.25 |
| 2010-03-12 | FREEBALANCE INC | 0670 Computer Equipment - Hardware and Software | $143,882.55 |
| 2010-03-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,333.76 |
| 2010-03-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2010-03-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-03-12 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $502,674.59 |
| 2010-03-12 | MAUREEN JOHNSTON | 0452 Welfare Services | $58,340.72 |
| 2010-03-12 | MCAFEE IRELAND LIMITED | 0670 Computer Equipment - Hardware and Software | $54,951.21 |
| 2010-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,748.93 |
| 2010-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,150.24 |
| 2010-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,190.40 |
| 2010-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,394.80 |
| 2010-03-12 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $23,310.00 |
| 2010-03-12 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,226.00 |
| 2010-03-12 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $10,076.85 |
| 2010-03-12 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,101.03 |
| 2010-03-12 | SMITHS DETECTION | 1179 Miscellaneous Manufactured Articles | $10,034.64 |
| 2010-03-12 | STANLEY SECURITY SOLUTIONS | 1245 Safety and Sanitation Equipment and Parts | $15,676.50 |
| 2010-03-12 | SYSCO | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,084.20 |
| 2010-03-12 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $23,924.25 |
| 2010-03-14 | BELL CANADA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $807,254.44 |
| 2010-03-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,053.42 |
| 2010-03-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,338.00 |
| 2010-03-15 | ALBERTA CONFERENCE SEVENTH DAY | 0452 Welfare Services | $318,600.00 |
| 2010-03-15 | BERTRAND DISTRIBUTEUR EN ALIMENTATION INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,993.24 |
| 2010-03-15 | CADRIN VIANDEX INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,624.79 |
| 2010-03-15 | CADRIN VIANDEX INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,802.29 |
| 2010-03-15 | CONCEPT M.O.V.E. | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,600.00 |
| 2010-03-15 | EPISCOPAL CORPORATION OF SASKATOON | 0452 Welfare Services | $131,583.00 |
| 2010-03-15 | FLORENT ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $18,511.50 |
| 2010-03-15 | GRAVEL AGENCY INC | 1271 Weapons (Including Parts) | $22,491.00 |
| 2010-03-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,271.33 |
| 2010-03-15 | MORGAN SCOTT PARTNERSHIP | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,591.80 |
| 2010-03-15 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $17,854.00 |
| 2010-03-15 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $16,679.88 |
| 2010-03-15 | SENSTAR CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $10,334.49 |
| 2010-03-15 | STRADWICK KINGSTON 1981 LTD | 0639 Institutional Buildings | $14,972.23 |
| 2010-03-15 | TAUGHER CONTROLS LTD | 1211 Special Industry Machinery | $13,125.00 |
| 2010-03-15 | TELUS | 1225 Telecommunication Equipment Parts | $11,244.62 |
| 2010-03-15 | TELUS | 1225 Telecommunication Equipment Parts | $18,278.75 |
| 2010-03-16 | ALIMPLUS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,487.50 |
| 2010-03-16 | ATS COMPUTER SERVICES ENVIROLASER | 1223 Image/Video Equipment | $14,409.76 |
| 2010-03-16 | BAKERS AT WORK OFFICE FURNITURE | 0665 Other Equipment | $19,409.78 |
| 2010-03-16 | CAROLA CUNNINGHAM | 0499 Other Professional Services not Elsewhere Specified | $239,486.35 |
| 2010-03-16 | CATHOLIC ARCHDIOCESE OF EDMONTON | 0452 Welfare Services | $20,280.00 |
| 2010-03-16 | CENTENNIAL FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,610.00 |
| 2010-03-16 | CENTENNIAL FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $28,746.01 |
| 2010-03-16 | GENESIS INTEGRATION INC | 1225 Telecommunication Equipment Parts | $12,724.81 |
| 2010-03-16 | HENDRIX EQUIPMENT | 1249 Other Equipment and Parts | $13,540.80 |
| 2010-03-16 | HEWLETT PACKARD (CANADA) CO | 1225 Telecommunication Equipment Parts | $140,529.48 |
| 2010-03-16 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $10,196.55 |
| 2010-03-16 | ROLLYS WHOLESALE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,849.47 |
| 2010-03-16 | SIEMENS BUILDING TECHNOLOGIES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,699.68 |
| 2010-03-16 | SOMATICS LLC | 1179 Miscellaneous Manufactured Articles | $18,111.64 |
| 2010-03-16 | SPRINT COMPUTERS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,495.00 |
| 2010-03-16 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $17,189.09 |
| 2010-03-16 | TELUS | 1225 Telecommunication Equipment Parts | $23,480.00 |
| 2010-03-16 | TELUS | 1225 Telecommunication Equipment Parts | $23,989.98 |
| 2010-03-16 | TOTEM HILL | 0499 Other Professional Services not Elsewhere Specified | $13,486.50 |
| 2010-03-16 | WILLOWS AGRISERVICES | 1111 Live Animals, Including Their Fodder | $19,600.00 |
| 2010-03-17 | ATLANTIC DENTAL LABS LTD | 1171 Medical Supplies, etc. | $15,995.15 |
| 2010-03-17 | CENTRAL EQUIPMENT LTD | 1261 Road Motor Vehicles | $19,746.75 |
| 2010-03-17 | FOREMOST FENCING | 0628 Other Engineering Installations | $10,253.25 |
| 2010-03-17 | FRANKLIN COVEY CANADA LTD | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,445.00 |
| 2010-03-17 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $27,708.80 |
| 2010-03-17 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $13,923.43 |
| 2010-03-17 | MCAFEE IRELAND LIMITED | 0670 Computer Equipment - Hardware and Software | $36,804.76 |
| 2010-03-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,853.36 |
| 2010-03-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $62,300.27 |
| 2010-03-17 | MONCTON PLUMBING AND SUPPLY CO | 0639 Institutional Buildings | $28,300.00 |
| 2010-03-17 | NORTH BAY RECOVERY HOME | 0499 Other Professional Services not Elsewhere Specified | $11,247.60 |
| 2010-03-17 | ROUSE BRYAN | 0452 Welfare Services | $66,780.00 |
| 2010-03-17 | SOUTH EAST HEALTH CARE CORPORATION | 0451 Other Health Services not Elsewhere Specified | $22,920.92 |
| 2010-03-17 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $43,050.00 |
| 2010-03-17 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,247.69 |
| 2010-03-17 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $19,700.54 |
| 2010-03-18 | BURTON GROUP | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $141,750.00 |
| 2010-03-18 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $11,020.36 |
| 2010-03-18 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $25,461.32 |
| 2010-03-18 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $20,896.07 |
| 2010-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,210.81 |
| 2010-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,007.93 |
| 2010-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,486.75 |
| 2010-03-18 | MD CHARLTON CO LTD | 1152 Other Clothing | $178,500.00 |
| 2010-03-18 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $32,397.75 |
| 2010-03-18 | PENNER DOORS & HARDWARE | 1246 Other Furniture and Fixtures Including Parts | $17,204.25 |
| 2010-03-18 | ROLLYS WHOLESALE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,044.59 |
| 2010-03-18 | SHORTCUT INTERIORS | 1358 Other Institutional Buildings | $31,978.00 |
| 2010-03-18 | SNC LAVALIN PROFAC | 1161 Non-ferrous Metals | $39,280.88 |
| 2010-03-19 | ALPHA S APPLIANCE SOLUTIONS | 1245 Safety and Sanitation Equipment and Parts | $20,262.03 |
| 2010-03-19 | EDMISON HOUSE | 0452 Welfare Services | $652,785.95 |
| 2010-03-19 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $36,616.99 |
| 2010-03-19 | EMBALLAGES CARROUSEL INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,140.32 |
| 2010-03-19 | GRAND AND TOY | 1172 Office and Stationers Supplies | $14,049.76 |
| 2010-03-19 | HOUSE OF HOPE | 0452 Welfare Services | $47,772.65 |
| 2010-03-19 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $706,272.32 |
| 2010-03-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,037.39 |
| 2010-03-19 | NORTH BAY RECOVERY HOME | 0452 Welfare Services | $120,962.56 |
| 2010-03-19 | PETERBOROUGH COMMUNITY CHAPLAINCY | 0452 Welfare Services | $32,576.25 |
| 2010-03-19 | SIMCOE COUNTY, MUSKOKA-PARRY SOUND RECOVERY HOMES | 0452 Welfare Services | $245,030.36 |
| 2010-03-19 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $36,960.00 |
| 2010-03-20 | BELL CANADA | 0472 Information Technology Consultants | $33,828.64 |
| 2010-03-20 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $10,610.47 |
| 2010-03-22 | GE SECURITY CANADA | 1249 Other Equipment and Parts | $45,155.25 |
| 2010-03-22 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,468.63 |
| 2010-03-22 | GLENMOR GRAIN SYSTEMS LTD | 1249 Other Equipment and Parts | $17,481.08 |
| 2010-03-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,583.68 |
| 2010-03-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-03-22 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $10,473.75 |
| 2010-03-22 | MORSE CANADA SYSTEMS INC | 1249 Other Equipment and Parts | $17,850.00 |
| 2010-03-22 | PITNEYWORKS PREPAID | 0212 Postage and Parcel Post | $11,300.00 |
| 2010-03-22 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,273.26 |
| 2010-03-22 | STANLEY SECURITY SOLUTIONS | 1245 Safety and Sanitation Equipment and Parts | $19,979.74 |
| 2010-03-22 | STONEHENGE THERAPEUTIC COMMUNITY | 0452 Welfare Services | $479,867.38 |
| 2010-03-23 | DECISION HOUSE | 0452 Welfare Services | $703,787.07 |
| 2010-03-23 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $13,516.65 |
| 2010-03-23 | ES PRESS INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $11,515.00 |
| 2010-03-23 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,502.63 |
| 2010-03-23 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,843.14 |
| 2010-03-23 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2010-03-23 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $34,833.92 |
| 2010-03-23 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-03-23 | HOLOSIA SERVICES CONSEILS INC | 0499 Other Professional Services not Elsewhere Specified | $25,200.00 |
| 2010-03-23 | JOHN HOWARD SOCIETY WINDSOR ESSEX | 0452 Welfare Services | $25,461.32 |
| 2010-03-23 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $36,616.99 |
| 2010-03-23 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $49,507.50 |
| 2010-03-23 | SANI SPORT | 1249 Other Equipment and Parts | $19,992.00 |
| 2010-03-23 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $25,461.32 |
| 2010-03-24 | BELL CANADA | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $262,500.00 |
| 2010-03-24 | COUCHIE MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $21,481.74 |
| 2010-03-24 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0452 Welfare Services | $26,243.70 |
| 2010-03-24 | GO-MANGO FITNESS EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $20,196.75 |
| 2010-03-24 | ITEX ENTERPRISE SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $49,715.21 |
| 2010-03-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,584.95 |
| 2010-03-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,761.49 |
| 2010-03-24 | SALVATION ARMY OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $43,050.00 |
| 2010-03-24 | SAVE ON SEPTIC SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $13,650.00 |
| 2010-03-24 | SOUTH EAST HEALTH CARE CORPORATION | 0451 Other Health Services not Elsewhere Specified | $35,644.00 |
| 2010-03-24 | STANLEY CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $14,584.50 |
| 2010-03-24 | SUMEETA CHATTERJEE | 0453 Physicians and Surgeons | $53,130.00 |
| 2010-03-24 | SUPER 8 | 0201 Travel - Public Servants | $18,443.70 |
| 2010-03-24 | TAB | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $39,316.20 |
| 2010-03-25 | BEATTIE GAIL | 0455 Dental Services | $65,520.00 |
| 2010-03-25 | CRISIS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $25,200.00 |
| 2010-03-25 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $16,103.91 |
| 2010-03-25 | FORT EQUIPMENT LTD | 1249 Other Equipment and Parts | $16,900.00 |
| 2010-03-25 | FRASER VALLEY MEATS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,078.89 |
| 2010-03-25 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,518.46 |
| 2010-03-25 | ITEX ENTERPRISE SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $49,790.16 |
| 2010-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,459.30 |
| 2010-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,003.58 |
| 2010-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,089.09 |
| 2010-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $61,065.59 |
| 2010-03-25 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,920.00 |
| 2010-03-25 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,920.00 |
| 2010-03-25 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,920.00 |
| 2010-03-25 | STEWART FOOD SERVICE INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,082.14 |
| 2010-03-26 | C D KALTSAS ARCHITECTE | 0421 Architectural Services | $40,000.00 |
| 2010-03-26 | FUNDY ENVIRONMENTAL AND FABRICATION SERVICES | 1358 Other Institutional Buildings | $29,500.00 |
| 2010-03-26 | HOTEL LE CHANTECLER | 0201 Travel - Public Servants | $29,497.84 |
| 2010-03-26 | LAURIN ET LAURIN INC | 0639 Institutional Buildings | $36,984.26 |
| 2010-03-26 | LGS GROUP INC | 1228 Computer Software | $252,000.00 |
| 2010-03-26 | NORDIC INDUSTRIES (1979) LTD | 0639 Institutional Buildings | $18,704.92 |
| 2010-03-26 | SEVENTH STEP SOCIETY | 0452 Welfare Services | $898,082.50 |
| 2010-03-26 | VARENBUT MICHAEL | 0453 Physicians and Surgeons | $215,617.50 |
| 2010-03-26 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $15,704.61 |
| 2010-03-27 | ENTREPRISES J VEILLEUX ET FILS INC | 0639 Institutional Buildings | $16,205.16 |
| 2010-03-28 | LUMSDEN BROTHERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,648.34 |
| 2010-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,146.81 |
| 2010-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,490.00 |
| 2010-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,142.94 |
| 2010-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $34,523.85 |
| 2010-03-29 | 604 AUTOSOUND | 1249 Other Equipment and Parts | $22,502.03 |
| 2010-03-29 | BRAICH RAJVEER | 0452 Welfare Services | $75,000.00 |
| 2010-03-29 | CAMPBELL THERESA A | 0452 Welfare Services | $75,000.00 |
| 2010-03-29 | COUSINEAU MARJORIE | 0452 Welfare Services | $75,000.00 |
| 2010-03-29 | DR LEE RASMUSEN | 0452 Welfare Services | $70,000.00 |
| 2010-03-29 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,715.99 |
| 2010-03-29 | HORIZON COMPUTER SOLUTIONS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $27,787.20 |
| 2010-03-29 | HUSTON GLORIA | 0452 Welfare Services | $380,000.00 |
| 2010-03-29 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,369,446.00 |
| 2010-03-29 | JOHN HOWARD SOCIETY THOMPSON REGION | 0452 Welfare Services | $1,936,314.00 |
| 2010-03-29 | JOHNSON LESLIE | 0452 Welfare Services | $380,000.00 |
| 2010-03-29 | KINGHAVEN PEARDONVILLE HOUSE SOCIETY | 0452 Welfare Services | $1,157,727.00 |
| 2010-03-29 | KULUS CONSULTING AND DEVELOPMENT | 0452 Welfare Services | $100,000.00 |
| 2010-03-29 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $15,701.96 |
| 2010-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,489.86 |
| 2010-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-03-29 | MELANCON ET FILS INC | 0709 Other Utility Services | $12,080.58 |
| 2010-03-29 | MELANCON ET FILS INC | 0709 Other Utility Services | $18,619.31 |
| 2010-03-29 | NANAIMO REGION JOHN HOWARD SOCIETY | 0452 Welfare Services | $268,000.00 |
| 2010-03-29 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $1,478,518.00 |
| 2010-03-29 | PAEZ DIANY | 0452 Welfare Services | $75,000.00 |
| 2010-03-29 | PHOENIX DRUG & ALCOHOL RECOVERY | 0452 Welfare Services | $1,624,928.00 |
| 2010-03-29 | RUD JODY | 0452 Welfare Services | $80,000.00 |
| 2010-03-29 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $17,644.62 |
| 2010-03-29 | SALVATION ARMY | 0452 Welfare Services | $15,455.37 |
| 2010-03-29 | SALVATION ARMY | 0452 Welfare Services | $22,311.32 |
| 2010-03-29 | SALVATION ARMY | 0499 Other Professional Services not Elsewhere Specified | $24,157.51 |
| 2010-03-29 | SALVATION ARMY | 0452 Welfare Services | $1,438,869.00 |
| 2010-03-29 | SALVATION ARMY | 0452 Welfare Services | $1,468,730.00 |
| 2010-03-29 | SALVATION ARMY BELKIN HOUSE | 0452 Welfare Services | $1,928,078.00 |
| 2010-03-29 | SANGRA RANJIT | 0452 Welfare Services | $75,000.00 |
| 2010-03-29 | SANI SPORT | 1211 Special Industry Machinery | $13,119.75 |
| 2010-03-29 | SASKTEL | 1221 Voice Communications Equipment | $20,205.00 |
| 2010-03-29 | STENE SHARON KIM | 0452 Welfare Services | $373,600.00 |
| 2010-03-29 | WARRIORS AGAINST VIOLENCE SOCIETY | 0452 Welfare Services | $39,600.00 |
| 2010-03-29 | WATKINSON SUSAN | 0452 Welfare Services | $380,000.00 |
| 2010-03-29 | ZIMNY VICTORIA | 0452 Welfare Services | $18,000.00 |
| 2010-03-30 | ACME SUPPLIES LTD | 1245 Safety and Sanitation Equipment and Parts | $10,504.66 |
| 2010-03-30 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1228 Computer Software | $138,819.87 |
| 2010-03-30 | ARAQUEL DOLORES | 0452 Welfare Services | $100,000.00 |
| 2010-03-30 | BARKER DAVID | 0452 Welfare Services | $90,000.00 |
| 2010-03-30 | CITY OF SASKATOON | 0570 Rental - Other | $41,107.50 |
| 2010-03-30 | DR RICHARD WIZNURA | 0453 Physicians and Surgeons | $131,700.00 |
| 2010-03-30 | GARTNER GROUP CANADA CO | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $86,835.00 |
| 2010-03-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-03-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-03-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-03-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,533.86 |
| 2010-03-30 | MICROSOFT LICENSING GP | 1228 Computer Software | $722,632.05 |
| 2010-03-30 | PRINCE ALBERT COMMUNITY CLINIC | 0453 Physicians and Surgeons | $294,500.00 |
| 2010-03-30 | SALVATION ARMY | 0452 Welfare Services | $24,411.32 |
| 2010-03-30 | SHORTCUT INTERIORS | 0639 Institutional Buildings | $24,859.28 |
| 2010-03-30 | STEVENS | 1249 Other Equipment and Parts | $11,670.75 |
| 2010-03-30 | ULTRAMAR LTD | 1122 Gasoline | $20,277.69 |
| 2010-03-30 | ULTRAMAR LTD | 0709 Other Utility Services | $28,869.24 |
| 2010-03-31 | ABBOTSFORD BUSINESS SYSTEMS INC | 0321 Printing Services | $14,279.96 |
| 2010-03-31 | AUDMAX INC | 0444 Teachers and Instructors on Contract | $419,328.00 |
| 2010-03-31 | CHARLES HIGGERTY LTD | 3259 Miscellaneous expenditures not elsewhere classified 1 | $23,374.14 |
| 2010-03-31 | FLAMAN FITNESS | 1219 Other Machinery and Parts | $14,175.00 |
| 2010-03-31 | I2 INC | 0670 Computer Equipment - Hardware and Software | $31,059.00 |
| 2010-03-31 | JOHN HOWARD SOCIETY | 0570 Rental - Other | $13,072.50 |
| 2010-03-31 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $36,616.99 |
| 2010-03-31 | MAGIC WAND | 0811 Contracted Building Cleaning | $10,080.00 |
| 2010-03-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $49,065.28 |
| 2010-03-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $50,366.07 |
| 2010-03-31 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $29,944.43 |
| 2010-03-31 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,065.46 |
| 2010-03-31 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,065.46 |
| 2010-03-31 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $39,896.64 |
| 2010-03-31 | SODEXHO | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,500.00 |
| 2010-03-31 | SUPER 8 | 0201 Travel - Public Servants | $14,319.60 |
| 2010-03-31 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $15,705.89 |
| 2010-03-31 | WATER TRAX | 0499 Other Professional Services not Elsewhere Specified | $11,828.25 |
