Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2010-2011 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2009-01-14 | WSI WASTE SYSTEMS | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $861,312.27 |
| 2010-03-10 | 3M CANADA COMPANY | 0451 Other Health Services not Elsewhere Specified | $297,529.00 |
| 2010-03-14 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $42,815.77 |
| 2010-03-17 | FOREMAN MICHAEL E DR | 0453 Physicians and Surgeons | $280,000.00 |
| 2010-03-17 | KUELKER ERIC DR | 0453 Physicians and Surgeons | $280,000.00 |
| 2010-03-17 | MCBRIDE MICHELLE DR | 0453 Physicians and Surgeons | $280,000.00 |
| 2010-03-19 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $417,505.00 |
| 2010-04-01 | EXOVA CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $63,569.48 |
| 2010-04-27 | MAGNA ELECTRIC CORPORATION | 0639 Institutional Buildings | $15,291.77 |
| 2010-04-29 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $12,369.85 |
| 2010-05-01 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $32,770.00 |
| 2010-05-01 | JOHN HOWARD SOCIETY OF NB | 0499 Other Professional Services not Elsewhere Specified | $25,707.50 |
| 2010-05-04 | ALBANA STONE CORPORATION | 3452 Usage of inventory 1 | $53,099.20 |
| 2010-05-05 | DR. HUMA AFTAB | 0453 Physicians and Surgeons | $72,750.00 |
| 2010-05-06 | MAERIX INC | 0499 Other Professional Services not Elsewhere Specified | $228,249.00 |
| 2010-05-07 | DRUGSTORE PHARMACY NO 1584 | 0451 Other Health Services not Elsewhere Specified | $24,000.00 |
| 2010-05-09 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,177.45 |
| 2010-05-15 | ALBANA STONE CORPORATION | 3452 Usage of inventory 1 | $60,340.00 |
| 2010-05-17 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $46,127.34 |
| 2010-05-17 | GAGNON MARCEL J | 0499 Other Professional Services not Elsewhere Specified | $43,907.00 |
| 2010-05-18 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $10,254.75 |
| 2010-05-18 | PELKEY DOREEN | 0499 Other Professional Services not Elsewhere Specified | $10,528.00 |
| 2010-05-18 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $42,153.04 |
| 2010-05-18 | SAMPSON TOM | 0499 Other Professional Services not Elsewhere Specified | $10,528.00 |
| 2010-05-21 | GAYLA HEDSTROM | 0452 Welfare Services | $82,437.84 |
| 2010-05-27 | MIKMAW LEGAL SUPPORT NETWORK | 0499 Other Professional Services not Elsewhere Specified | $62,100.00 |
| 2010-05-28 | GISELE WOOD | 0452 Welfare Services | $234,517.83 |
| 2010-05-28 | JEROME WOOD | 0452 Welfare Services | $134,633.67 |
| 2010-05-31 | CSSS CITE DE LA SANTE | 0451 Other Health Services not Elsewhere Specified | $356,545.54 |
| 2010-06-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $37,472.59 |
| 2010-06-07 | PRECISION INDUSTRIAL LTD | 0639 Institutional Buildings | $21,325.50 |
| 2010-06-08 | BRAD DALLAS | 0859 Other Business Services not Elsewhere Specified | $13,253.63 |
| 2010-06-10 | WOODSIDE DR SCOTT | 0453 Physicians and Surgeons | $120,458.00 |
| 2010-06-11 | SAID IKRAM | 0452 Welfare Services | $18,000.00 |
| 2010-06-11 | URBANSKI CYNTHIA | 0452 Welfare Services | $18,000.00 |
| 2010-06-12 | FLORENT ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $10,506.50 |
| 2010-06-14 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $35,910.00 |
| 2010-06-14 | FRANK WHITE AND ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $12,288.75 |
| 2010-06-14 | LES SOUDURES DEVIL INC | 0639 Institutional Buildings | $15,526.82 |
| 2010-06-17 | GLENCAIRN EDUCATIONAL SERVICES | 0444 Teachers and Instructors on Contract | $2,960,157.50 |
| 2010-06-21 | MARY LOUIE | 0499 Other Professional Services not Elsewhere Specified | $10,080.00 |
| 2010-06-21 | PETERS DORRIS | 0499 Other Professional Services not Elsewhere Specified | $10,080.00 |
| 2010-06-22 | J RAYMOND COUVREUR INC | 1358 Other Institutional Buildings | $1,027,950.00 |
| 2010-06-23 | GWEN SECTER CREATIVE LIVING CENTRE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,000.00 |
| 2010-06-24 | MEUSE JOSEPH LEO | 0499 Other Professional Services not Elsewhere Specified | $324,073.45 |
| 2010-06-24 | NORDIC INDUSTRIES (1979) LTD | 0639 Institutional Buildings | $22,827.00 |
| 2010-06-24 | THE GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA ON BEHALF OF THE SALVATION ARMY CRF IN YELLOWKNIFE | 0452 Welfare Services | $755,924.99 |
| 2010-06-25 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $15,759.19 |
| 2010-06-26 | PAUL ALEX | 0499 Other Professional Services not Elsewhere Specified | $374,442.08 |
| 2010-06-28 | CARROCCETTO JOHN | 0499 Other Professional Services not Elsewhere Specified | $31,500.00 |
| 2010-06-28 | GEORGE GERALD | 0499 Other Professional Services not Elsewhere Specified | $373,346.13 |
| 2010-06-29 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $701,310.69 |
| 2010-06-29 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $353,569.12 |
| 2010-06-30 | ERNIE A CARDINAL | 0452 Welfare Services | $216,300.00 |
| 2010-06-30 | LONNY POTTS | 0452 Welfare Services | $216,300.00 |
| 2010-06-30 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $1,954,294.65 |
| 2010-06-30 | SR MEDICAL PROF. CORP | 0453 Physicians and Surgeons | $1,660,000.00 |
| 2010-06-30 | WORKDYNAMICS TECHNOLOGIES INC | 0670 Computer Equipment - Hardware and Software | $56,700.00 |
| 2010-07-01 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $39,424.28 |
| 2010-07-01 | RECYCLAGE JORG INC | 0859 Other Business Services not Elsewhere Specified | $30,948.75 |
| 2010-07-02 | CB LEVESQUE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $1,297,310.63 |
| 2010-07-02 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $24,528.42 |
| 2010-07-04 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $43,800.75 |
| 2010-07-05 | ALTISSPR | 0813 Temporary Help Services | $120,007.36 |
| 2010-07-05 | ANDRE RODRIGUE PEINTRE DECORATEUR INC | 0639 Institutional Buildings | $17,035.20 |
| 2010-07-05 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $11,504,530.00 |
| 2010-07-05 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $21,323.10 |
| 2010-07-05 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $23,336.76 |
| 2010-07-05 | SPIRIT STAFFING | 0813 Temporary Help Services | $31,603.28 |
| 2010-07-05 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $10,307.85 |
| 2010-07-06 | GORDON GROUP | 0351 Communications Professional Services not Elsewhere Specifi | $17,938.75 |
| 2010-07-06 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $10,617.60 |
| 2010-07-06 | MCKILLICAN CANADIAN INC | 3452 Usage of inventory 1 | $12,128.00 |
| 2010-07-06 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $12,932.85 |
| 2010-07-06 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,606.84 |
| 2010-07-06 | RIDGE MEADOWS COLLEGE | 0440 Education - Elementary, Secondary, College, University and Special | $26,600.00 |
| 2010-07-07 | BLENTEX INC. | 3452 Usage of inventory 1 | $24,752.00 |
| 2010-07-07 | INNUVATIVE SYSTEMS INC | 0499 Other Professional Services not Elsewhere Specified | $73,224.00 |
| 2010-07-07 | MCFADDENS | 3452 Usage of inventory 1 | $10,468.77 |
| 2010-07-07 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $59,619.00 |
| 2010-07-07 | STEVENS | 1171 Medical Supplies, etc. | $22,288.62 |
| 2010-07-07 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $10,500.00 |
| 2010-07-08 | QUINCAILLERIE FERCON LTEE | 1179 Miscellaneous Manufactured Articles | $12,747.00 |
| 2010-07-08 | TOIVIS DR ALEX | 0455 Dental Services | $309,100.00 |
| 2010-07-09 | CANADIAN RED CROSS SOCIETY THE | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $18,257.18 |
| 2010-07-09 | GERMAIN LEO | 0499 Other Professional Services not Elsewhere Specified | $10,332.72 |
| 2010-07-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,432.15 |
| 2010-07-09 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $29,286.66 |
| 2010-07-09 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $15,930.36 |
| 2010-07-09 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,159.00 |
| 2010-07-10 | WALKER JAMES | 0451 Other Health Services not Elsewhere Specified | $166,110.00 |
| 2010-07-11 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $52,554.68 |
| 2010-07-12 | ALTRUISTIC INFORMATICS CONSULTING INC | 0472 Information Technology Consultants | $445,690.08 |
| 2010-07-12 | COGNITUS | 0499 Other Professional Services not Elsewhere Specified | $23,730.00 |
| 2010-07-12 | DRE MARCHAND JULIE | 0453 Physicians and Surgeons | $102,442.96 |
| 2010-07-12 | EAST LAKE WELDING | 0859 Other Business Services not Elsewhere Specified | $33,414.15 |
| 2010-07-12 | EAST LAKE WELDING | 0628 Other Engineering Installations | $51,224.25 |
| 2010-07-12 | LAJCON DISTRIBUTORS | 0639 Institutional Buildings | $20,895.00 |
| 2010-07-12 | LOUE FROID INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,905.50 |
| 2010-07-12 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,550.04 |
| 2010-07-12 | NIGHTINGALE NURSING GROUP (2009) LTD | 0451 Other Health Services not Elsewhere Specified | $10,000.00 |
| 2010-07-13 | ANDRE RODRIGUE PEINTRE DECORATEUR INC | 0639 Institutional Buildings | $17,035.20 |
| 2010-07-13 | BOB'S COOL AIR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $21,018.00 |
| 2010-07-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,191.85 |
| 2010-07-13 | OEI | 3452 Usage of inventory 1 | $12,339.60 |
| 2010-07-13 | POWER VAC SERVICES | 1358 Other Institutional Buildings | $18,515.00 |
| 2010-07-13 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $13,468.74 |
| 2010-07-13 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,500.00 |
| 2010-07-13 | STANEX INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,465.70 |
| 2010-07-13 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $28,983.50 |
| 2010-07-14 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $25,425.00 |
| 2010-07-14 | BRIDGES TRANSITION INC | 1228 Computer Software | $91,869.00 |
| 2010-07-14 | BRUCE FIDDLER FURNACE & DUCT CLEANING | 0859 Other Business Services not Elsewhere Specified | $32,550.00 |
| 2010-07-14 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $35,280.00 |
| 2010-07-14 | GOODLAND CONFINED SPACE SERVICE LTD | 0859 Other Business Services not Elsewhere Specified | $13,560.00 |
| 2010-07-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,092.74 |
| 2010-07-14 | R NICHOLLS DISTRIBUTORS INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $13,838.58 |
| 2010-07-14 | THERMO FISHER SCIENTIFIC | 1171 Medical Supplies, etc. | $12,430.00 |
| 2010-07-15 | ATLANTIC HALFWAY HOUSE ASSOCIATION | 0452 Welfare Services | $24,995.60 |
| 2010-07-15 | CHRISTIAN COUNCIL FOR RECONCIL | 0499 Other Professional Services not Elsewhere Specified | $16,091.20 |
| 2010-07-15 | ELIZABETH FRY SOCIETY OF SAINT JOHN | 0444 Teachers and Instructors on Contract | $22,080.00 |
| 2010-07-15 | FEATHERSTON SUE | 0451 Other Health Services not Elsewhere Specified | $136,341.28 |
| 2010-07-15 | FORENPSYCORP INC | 0453 Physicians and Surgeons | $24,950.40 |
| 2010-07-15 | GENEAU CONSULTING AND COUNSELLING INC | 0453 Physicians and Surgeons | $23,730.00 |
| 2010-07-15 | KAREN TODD CONSULTING | 0453 Physicians and Surgeons | $60,000.00 |
| 2010-07-15 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $10,521.79 |
| 2010-07-15 | MACEWEN PETROLEUM | 1122 Gasoline | $10,793.60 |
| 2010-07-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,309.12 |
| 2010-07-15 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $14,877.07 |
| 2010-07-15 | NIGHTINGALE NURSING GROUP (2009) LTD | 0451 Other Health Services not Elsewhere Specified | $10,000.00 |
| 2010-07-15 | ROUSSEL JEAN ROBERT | 0453 Physicians and Surgeons | $24,725.00 |
| 2010-07-15 | WATT MARGO C | 0453 Physicians and Surgeons | $24,725.00 |
| 2010-07-15 | WILLIAMS RECOGNITION LTD | 1245 Safety and Sanitation Equipment and Parts | $24,988.93 |
| 2010-07-15 | WILLIAMS SCOTSMAN OF CANADA INC | 0639 Institutional Buildings | $10,102.20 |
| 2010-07-15 | ZENTRA COMPUTER TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $20,093.84 |
| 2010-07-16 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $39,550.00 |
| 2010-07-16 | DION CONSULT INC | 0499 Other Professional Services not Elsewhere Specified | $21,470.00 |
| 2010-07-16 | ELMSDALE INTEGRATED HEALTH SERVICES LTD | 0451 Other Health Services not Elsewhere Specified | $17,250.00 |
| 2010-07-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,616.58 |
| 2010-07-18 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,099.67 |
| 2010-07-18 | GROUPE DRUMCO CONSTRUCTION INC | 0639 Institutional Buildings | $17,613.75 |
| 2010-07-19 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,188.86 |
| 2010-07-19 | MEDIA MISER INC | 0859 Other Business Services not Elsewhere Specified | $10,170.00 |
| 2010-07-19 | ST JOSEPH PRINT GROUP INC | 0321 Printing Services | $15,340.50 |
| 2010-07-19 | ULTRAMAR LTD | 1122 Gasoline | $19,581.90 |
| 2010-07-20 | BOB'S COOL AIR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,150.00 |
| 2010-07-20 | COOPER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $15,255.00 |
| 2010-07-20 | F AND A EARTH MOVING LTD | 0499 Other Professional Services not Elsewhere Specified | $23,987.04 |
| 2010-07-20 | PROGRESSIVE FENCE INSTALLATIONS LTD | 1339 Other Engineering Works | $10,270.40 |
| 2010-07-20 | RABYJ LINDA | 0499 Other Professional Services not Elsewhere Specified | $15,881.02 |
| 2010-07-20 | SAMUEL & SON | 3452 Usage of inventory 1 | $17,881.12 |
| 2010-07-20 | SHAW LARRY | 0499 Other Professional Services not Elsewhere Specified | $22,848.00 |
| 2010-07-20 | SIEMENS BUILDING TECHNOLOGIES LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $76,125.00 |
| 2010-07-21 | CORROSION CONTROL COATINGS LTD | 1179 Miscellaneous Manufactured Articles | $11,167.70 |
| 2010-07-21 | DESSUREAULT ROGER | 0499 Other Professional Services not Elsewhere Specified | $10,531.60 |
| 2010-07-21 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $19,800.00 |
| 2010-07-21 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $891,231.00 |
| 2010-07-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2010-07-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,702.59 |
| 2010-07-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,422.20 |
| 2010-07-21 | RICHARD CHRISTIANE DR | 0499 Other Professional Services not Elsewhere Specified | $11,582.50 |
| 2010-07-22 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $13,663.23 |
| 2010-07-22 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,613.15 |
| 2010-07-22 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $16,933.00 |
| 2010-07-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,074.43 |
| 2010-07-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,397.17 |
| 2010-07-22 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $13,996.29 |
| 2010-07-22 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,922.30 |
| 2010-07-23 | CATHOLIC SOCIAL SERVICES - ELPIDA FOR WOMEN | 0452 Welfare Services | $332,141.26 |
| 2010-07-23 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0859 Other Business Services not Elsewhere Specified | $13,151.25 |
| 2010-07-23 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $30,875.52 |
| 2010-07-23 | KINGSTON BANQUET AND CONFERENCE CENTRE | 0570 Rental - Other | $12,670.13 |
| 2010-07-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,435.37 |
| 2010-07-23 | WESTBURNE | 1339 Other Engineering Works | $19,371.59 |
| 2010-07-24 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $16,196.61 |
| 2010-07-26 | LE GROUPE FORCES S E N C | 0422 Engineering Consultants - Construction | $40,950.00 |
| 2010-07-26 | LENNOX FENCING | 0628 Other Engineering Installations | $11,164.40 |
| 2010-07-26 | MACEWEN PETROLEUM | 1122 Gasoline | $11,300.00 |
| 2010-07-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,030.04 |
| 2010-07-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,867.04 |
| 2010-07-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,340.47 |
| 2010-07-26 | POWER AND MINE SUPPLY CO LTD | 0639 Institutional Buildings | $19,396.65 |
| 2010-07-27 | PRECISION WINDOW & AWNING | 1179 Miscellaneous Manufactured Articles | $11,985.75 |
| 2010-07-27 | STANLEY CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $33,392.38 |
| 2010-07-27 | UNITED CHURCH HALFWAY HOMES | 0452 Welfare Services | $265,128.70 |
| 2010-07-28 | AMANDA LALONDE | 0451 Other Health Services not Elsewhere Specified | $78,750.00 |
| 2010-07-28 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $19,221.30 |
| 2010-07-28 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $13,405.35 |
| 2010-07-28 | LES ENTREPRISES METAUTEK INC | 0639 Institutional Buildings | $14,490.00 |
| 2010-07-28 | MACEWEN PETROLEUM | 1122 Gasoline | $11,056.99 |
| 2010-07-29 | BRISSON KIM | 0499 Other Professional Services not Elsewhere Specified | $10,277.35 |
| 2010-07-29 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $13,560.00 |
| 2010-07-29 | EMIL ANDERSON MAINTENANCE CO LTD | 0628 Other Engineering Installations | $16,800.00 |
| 2010-07-29 | UNITED RENTALS OF CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipement | $18,093.28 |
| 2010-07-29 | WESCO DISTRIBUTION CANADA LP | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,970.00 |
| 2010-07-30 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $23,100.00 |
| 2010-07-30 | CONSTRUCTIONS GILLES PAQUETTE LTEE | 1339 Other Engineering Works | $110,197.50 |
| 2010-08-01 | RENAUD RICHARD PHARMACIEN | 0451 Other Health Services not Elsewhere Specified | $284,592.00 |
| 2010-08-02 | KHAN DR WAJI | 0455 Dental Services | $19,526.40 |
| 2010-08-03 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,000.00 |
| 2010-08-03 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $25,272.45 |
| 2010-08-03 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,550.04 |
| 2010-08-03 | SENSTAR STELLAR CORP. | 0628 Other Engineering Installations | $20,000.82 |
| 2010-08-04 | BAKER TEXTILES INC | 3452 Usage of inventory 1 | $39,375.00 |
| 2010-08-04 | DEEP REFLECTIONS LTD | 0446 Training Consultants | $19,215.00 |
| 2010-08-05 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $13,565.65 |
| 2010-08-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,471.93 |
| 2010-08-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,437.58 |
| 2010-08-06 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,088.29 |
| 2010-08-06 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $18,590.76 |
| 2010-08-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-08-06 | PACIFIC EMPLOYMENT SERVICES CORP | 0440 Education - Elementary, Secondary, College, University and Special | $24,800.00 |
| 2010-08-06 | PRO LINE FENCE LTD | 1339 Other Engineering Works | $32,869.49 |
| 2010-08-06 | STANLEY CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $18,938.69 |
| 2010-08-09 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $10,123.22 |
| 2010-08-09 | COMMUNITY JUSTICE INITIATIVES OF WATERLOO REGION | 0452 Welfare Services | $190,179.00 |
| 2010-08-09 | CONSTRUCTION R I C 2006 INC | 1339 Other Engineering Works | $182,674.53 |
| 2010-08-09 | DALIAN ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $14,825.60 |
| 2010-08-09 | GRAND AND TOY | 1231 Office Furniture and Furnishings, Including Parts | $11,454.87 |
| 2010-08-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,987.12 |
| 2010-08-09 | NETCOM COMMUNICATIONS SYSTEMS INC | 0658 Electric Lighting, Distribution and Control Equipment | $12,243.00 |
| 2010-08-09 | PEINTRES FAB INC LES | 0639 Institutional Buildings | $38,587.50 |
| 2010-08-10 | DELTA PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $12,204.00 |
| 2010-08-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $38,792.32 |
| 2010-08-10 | KEVIN BOYD | 0453 Physicians and Surgeons | $31,500.00 |
| 2010-08-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,102.48 |
| 2010-08-10 | ME DROUIN SYLVIE | 0499 Other Professional Services not elsewhere specified | $24,780.00 |
| 2010-08-10 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $19,507.95 |
| 2010-08-10 | STANLEY SECURITY SOLUTIONS | 1245 Safety and Sanitation Equipment and Parts | $22,332.36 |
| 2010-08-11 | ES PRESS INC | 0446 Training Consultants | $22,260.00 |
| 2010-08-11 | HARRINGTON STAFFING SERVICES | 0813 Temporary Help Services | $28,751.44 |
| 2010-08-11 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,250.24 |
| 2010-08-11 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,945.74 |
| 2010-08-12 | ATS COMPUTER SERVICES ENVIROLASER | 1223 Image/Video Equipment | $17,132.86 |
| 2010-08-12 | BREMNER FARMS LTD | 1249 Other Equipment and Parts | $17,924.06 |
| 2010-08-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,250.24 |
| 2010-08-12 | KONCRETE CONSTRUCTION LTD | 0628 Other Engineering Installations | $28,087.50 |
| 2010-08-12 | MITEL NETWORKS CORPORATION | 0640 Other Non-residential Buildings | $47,288.64 |
| 2010-08-12 | RAMADA INN ABBOTSFORD | 0570 Rental - Other | $10,080.00 |
| 2010-08-12 | THYSSENKRUPP ELEVATOR | 0859 Other Business Services not Elsewhere Specified | $12,204.00 |
| 2010-08-13 | DALTCO ELECTRIC AND SUPPLY LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $10,046.08 |
| 2010-08-13 | INSITUFORM TECHNOLOGIES LIMITED | 0639 Institutional Buildings | $31,248.00 |
| 2010-08-13 | NAUT SA MAWT RESOURCES GROUP | 0499 Other Professional Services not Elsewhere Specified | $74,212.75 |
| 2010-08-13 | RIDEAU RECOGNITION SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $11,408.40 |
| 2010-08-13 | SOLUTIONS STAFFING INC | 0451 Other Health Services not Elsewhere Specified | $10,500.00 |
| 2010-08-13 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $13,365.45 |
| 2010-08-13 | ULTRAMAR LTD | 0709 Other Utility Services | $30,401.52 |
| 2010-08-14 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,756.22 |
| 2010-08-16 | DELOITTE INC | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2010-08-16 | DOR-VAL MANUFACTURING LTD | 3452 Usage of inventory 1 | $73,743.80 |
| 2010-08-16 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $24,542.08 |
| 2010-08-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,483.62 |
| 2010-08-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,719.34 |
| 2010-08-16 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $24,542.08 |
| 2010-08-17 | ALLAN JOYNEY PRODUCTIONS | 1223 Image/Video Equipment | $35,075.74 |
| 2010-08-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,150.44 |
| 2010-08-17 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $43,800.75 |
| 2010-08-17 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $11,233.40 |
| 2010-08-17 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,395.00 |
| 2010-08-18 | BROWN JASON D | 0452 Welfare Services | $40,680.00 |
| 2010-08-18 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,900.00 |
| 2010-08-18 | DANTRA SPECIALTY PRODUCTS | 1358 Other Institutional Buildings | $21,638.40 |
| 2010-08-18 | ELYTRA ENTERPRISES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $18,434.41 |
| 2010-08-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,016.00 |
| 2010-08-18 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $29,696.40 |
| 2010-08-18 | NICHOLSON MECHANICAL LTD | 1219 Other Machinery and Parts | $24,976.00 |
| 2010-08-18 | RICHELIEU | 3452 Usage of inventory 1 | $13,510.28 |
| 2010-08-18 | SOBEYS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,665.21 |
| 2010-08-18 | SOBEYS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,128.74 |
| 2010-08-18 | SOBEYS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,263.34 |
| 2010-08-19 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $10,253.38 |
| 2010-08-19 | ANGNES DESJARLAIS | 0452 Welfare Services | $299,693.97 |
| 2010-08-19 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $57,190.00 |
| 2010-08-19 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,016.54 |
| 2010-08-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,896.03 |
| 2010-08-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,410.51 |
| 2010-08-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,695.19 |
| 2010-08-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,891.70 |
| 2010-08-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,711.36 |
| 2010-08-19 | NORTHWEST FENCE | 0628 Other Engineering Installations | $21,084.00 |
| 2010-08-20 | HOME DEPOT | 1179 Miscellaneous Manufactured Articles | $10,243.73 |
| 2010-08-20 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $18,001.61 |
| 2010-08-20 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $18,001.61 |
| 2010-08-20 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,963.82 |
| 2010-08-20 | STEVES CARPENTRY LTD | 0639 Institutional Buildings | $15,887.80 |
| 2010-08-23 | DILLON CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $24,995.60 |
| 2010-08-23 | WELLMASTER PIPE & SUPPLY | 3452 Usage of inventory 1 | $23,651.25 |
| 2010-08-24 | AUTODESK INC | 1228 Computer Software | $13,112.24 |
| 2010-08-24 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $11,198.30 |
| 2010-08-24 | ENDRESS AND HAUSER CANADA LTD | 1339 Other Engineering Works | $13,287.33 |
| 2010-08-24 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $35,280.00 |
| 2010-08-24 | PRO LINE FENCE LTD | 1339 Other Engineering Works | $10,920.00 |
| 2010-08-24 | SOUTH COUNTRY GLASS LTD | 0639 Institutional Buildings | $12,527.55 |
| 2010-08-24 | TBC CONSTRUCTIONS INC | 0639 Institutional Buildings | $35,437.50 |
| 2010-08-25 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $22,882.50 |
| 2010-08-25 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $22,882.50 |
| 2010-08-25 | GREEN DIAMOND EQUIPMENT LTD | 1249 Other Equipment and Parts | $11,327.48 |
| 2010-08-25 | IRNIQ PETER | 0499 Other Professional Services not Elsewhere Specified | $410,160.62 |
| 2010-08-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,067.09 |
| 2010-08-25 | NATIVE REFLECTIONS INC | 1179 Miscellaneous Manufactured Articles | $16,433.73 |
| 2010-08-25 | SOBEYS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,298.98 |
| 2010-08-25 | SOBEYS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,893.72 |
| 2010-08-25 | THE ANCIEN GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $10,310.63 |
| 2010-08-25 | ULTRAMAR LTD | 1122 Gasoline | $16,955.70 |
| 2010-08-26 | ARBRECARE TREE SERVICE | 0639 Institutional Buildings | $10,904.50 |
| 2010-08-26 | ARLINGTON CONTRACT FLOORS | 0639 Institutional Buildings | $12,962.25 |
| 2010-08-26 | MACLELLAN WATER TECHNOLOGY | 0611 Waterworks and Sewage Systems | $40,748.00 |
| 2010-08-26 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2010-08-26 | WASTE MANAGEMENT | 0705 Waste Disposal | $323,185.44 |
| 2010-08-27 | 353697 ALBERTA LTD | 0499 Other Professional Services not Elsewhere Specified | $56,784.00 |
| 2010-08-27 | AVDEL CANADA | 1179 Miscellaneous Manufactured Articles | $14,382.64 |
| 2010-08-27 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $21,314.02 |
| 2010-08-27 | ITT W&WW | 0655 Processing Machinery | $18,961.40 |
| 2010-08-27 | J T INGLIS AND SONS LTD | 3452 Usage of inventory 1 | $51,103.50 |
| 2010-08-27 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $222,216.83 |
| 2010-08-27 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of inventory 1 | $24,874.24 |
| 2010-08-30 | BEAUDIN LE PROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,600.00 |
| 2010-08-30 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $107,849.00 |
| 2010-08-30 | EDWARDS SPRINKLER | 0611 Waterworks and Sewage Systems | $19,297.58 |
| 2010-08-30 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,682.25 |
| 2010-08-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $22,958.72 |
| 2010-08-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2010-08-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-08-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-08-30 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $11,321.63 |
| 2010-08-30 | PIVIN & DRAPEAU INC | 0639 Institutional Buildings | $78,786.75 |
| 2010-08-30 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,403.10 |
| 2010-08-30 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $10,500.00 |
| 2010-08-30 | SIEMENS BUILDING TECHNOLOGIES LTD | 1245 Safety and Sanitation Equipment and Parts | $11,509.05 |
| 2010-08-31 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $10,135.02 |
| 2010-08-31 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $48,226.95 |
| 2010-08-31 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $198,157.03 |
| 2010-08-31 | REAL TIME RADIOLOGY INC | 0451 Other Health Services not Elsewhere Specified | $284,760.00 |
| 2010-09-01 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $114,835.44 |
| 2010-09-01 | BETTS DYANE | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2010-09-01 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $20,001.00 |
| 2010-09-01 | HI CUBE STORAGE PRODUCTS | 1246 Other Furniture and Fixtures Including Parts | $10,202.77 |
| 2010-09-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,336.76 |
| 2010-09-01 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $25,861.46 |
| 2010-09-01 | STO:LO TRIBAL COUNCIL | 0499 Other Professional Services not Elsewhere Specified | $100,000.00 |
| 2010-09-02 | CANTIN ET FILS LTEE | 1179 Miscellaneous Manufactured Articles | $24,103.80 |
| 2010-09-02 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,282.14 |
| 2010-09-02 | GLASSCELL ISOFAB INC. | 3452 Usage of inventory 1 | $23,362.50 |
| 2010-09-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2010-09-02 | LYSAIRMECANIC | 0655 Processing Machinery | $10,116.75 |
| 2010-09-02 | LYSAIRMECANIC | 0655 Processing Machinery | $14,278.40 |
| 2010-09-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,622.14 |
| 2010-09-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,515.25 |
| 2010-09-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,155.41 |
| 2010-09-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,688.55 |
| 2010-09-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,651.70 |
| 2010-09-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-09-02 | NAUT SA MAWT RESOURCES GROUP | 0499 Other Professional Services not Elsewhere Specified | $74,212.75 |
| 2010-09-02 | PSD TRAUMA TECH INTL INC | 0440 Education - Elementary, Secondary, College, University and Special | $25,000.00 |
| 2010-09-02 | RJL CONSTRUCTION | 0639 Institutional Buildings | $136,391.85 |
| 2010-09-02 | SENSTAR CORPORATION | 0639 Institutional Buildings | $34,783.66 |
| 2010-09-02 | SIEMENS CANADA LTD | 0639 Institutional Buildings | $39,196.50 |
| 2010-09-02 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $50,653.58 |
| 2010-09-03 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $533,738.55 |
| 2010-09-03 | NAUT SA MAWT RESOURCES GROUP | 0499 Other Professional Services not Elsewhere Specified | $74,212.75 |
| 2010-09-07 | ADVANTAGE PERSONNEL | 0813 Temporary Help Services | $12,505.71 |
| 2010-09-07 | D & J HARDWARE LTD. | 1179 Miscellaneous Manufactured Articles | $14,156.14 |
| 2010-09-07 | EASTERN FENCE LIMITED | 0628 Other Engineering Installations | $12,910.25 |
| 2010-09-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-09-08 | ARBORITE INC. | 3452 Usage of inventory 1 | $25,494.55 |
| 2010-09-08 | ARECELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of inventory 1 | $13,167.89 |
| 2010-09-08 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $10,762.50 |
| 2010-09-08 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $13,702.50 |
| 2010-09-08 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $13,171.20 |
| 2010-09-08 | INDUSPAC INC | 3452 Usage of inventory 1 | $12,961.21 |
| 2010-09-08 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $24,611.35 |
| 2010-09-08 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2010-09-08 | SWISH MAINTENANCE LTD | 1139 Miscellaneous Chemical Products | $13,452.65 |
| 2010-09-08 | TLS ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $16,458.75 |
| 2010-09-08 | TLS ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $27,142.50 |
| 2010-09-08 | TRICOTS DEVINO INC. | 3452 Usage of inventory 1 | $39,814.95 |
| 2010-09-09 | EXTRUSIONS SISMO (1988) | 3452 Usage of inventory 1 | $35,346.68 |
| 2010-09-09 | GROUP DEKKO INC | 3452 Usage of inventory 1 | $53,048.31 |
| 2010-09-09 | MOTOROLA CANADA LIMITED | 1223 Image/Video Equipment | $13,947.15 |
| 2010-09-09 | POSTES CANADA | 0210 Postage, freight, express, and cartage | $12,148.13 |
| 2010-09-09 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $12,186.89 |
| 2010-09-09 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $60,196.50 |
| 2010-09-09 | SWISH MAINTENANCE LTD | 1139 Miscellaneous Chemical Products | $10,159.83 |
| 2010-09-09 | TIORAHKWATHE GILBERT | 0499 Other Professional Services not Elsewhere Specified | $33,103.46 |
| 2010-09-10 | ASPHALTE DESJARDINS INC | 1179 Miscellaneous Manufactured Articles | $50,137.50 |
| 2010-09-10 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,690.00 |
| 2010-09-10 | ECHAFAUDAGE DU-FOR | 0533 Rental of machinery, office furniture & fixtures, & other equipment | $22,113.00 |
| 2010-09-10 | LANGUAGE MARKETPLACE | 0494 Translation Services | $14,972.50 |
| 2010-09-10 | MACEWEN PETROLEUM | 1122 Gasoline | $12,311.92 |
| 2010-09-10 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2010-09-10 | REHABILITATION BEAUCE INC | 0499 Other Professional Services not Elsewhere Specified | $481,405.05 |
| 2010-09-10 | THE MASHA KRUPP TRANSLATION GROUP LIMITED | 0494 Translation Services | $14,972.50 |
| 2010-09-13 | CAMPS MARIA | 0499 Other Professional Services not Elsewhere Specified | $39,846.35 |
| 2010-09-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,250.24 |
| 2010-09-13 | LES SOUS VETEMENTS INC | 3452 Usage of inventory 1 | $18,270.00 |
| 2010-09-13 | LES SOUS VETEMENTS INC | 3452 Usage of inventory 1 | $19,840.49 |
| 2010-09-13 | OEI | 3452 Usage of inventory 1 | $23,981.71 |
| 2010-09-13 | PROQUIP SALES INC | 0682 Road Motor Vehicles - Non-military | $12,640.74 |
| 2010-09-13 | ROOFMART PRAIRIES LTD | 1179 Miscellaneous Manufactured Articles | $10,001.76 |
| 2010-09-14 | COSBAR ELECTRONICS INC | 3452 Usage of inventory 1 | $22,018.05 |
| 2010-09-14 | DR KARL M WILLIAMS INC | 0452 Welfare Services | $11,687.00 |
| 2010-09-14 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,745.65 |
| 2010-09-14 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $38,792.32 |
| 2010-09-14 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $23,837.10 |
| 2010-09-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,986.15 |
| 2010-09-14 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,904.80 |
| 2010-09-14 | OEI | 3452 Usage of inventory 1 | $50,992.10 |
| 2010-09-14 | STANLEY SECURITY SOLUTIONS | 1245 Safety and Sanitation Equipment and Parts | $10,112.51 |
| 2010-09-14 | WESTWAY MACHINERY LTD | 1249 Other Equipment and Parts | $17,797.50 |
| 2010-09-15 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,628.10 |
| 2010-09-15 | MELANCON ET FILS INC | 1122 Gasoline | $11,116.88 |
| 2010-09-15 | TESSIER DAVID DR | 0455 Dental Services | $216,960.00 |
| 2010-09-15 | UNITED CHURCH HALFWAY HOMES INC | 0452 Welfare Services | $1,265,500.00 |
| 2010-09-16 | ALBANA STONE CORPORATION | 3452 Usage of inventory 1 | $24,978.91 |
| 2010-09-16 | BLENTEX INC. | 3452 Usage of inventory 1 | $21,183.57 |
| 2010-09-16 | BLUEWAVE ENERGY INC | 1124 Diesel Fuel | $28,250.00 |
| 2010-09-16 | BLUEWAVE ENERGY INC | 1122 Gasoline | $107,350.00 |
| 2010-09-16 | ENTRUST LIMITED | 1228 Computer Software | $21,600.67 |
| 2010-09-16 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $12,991.05 |
| 2010-09-16 | PARKSIDE LANDSCAPING AND CONTRACTING | 0607 Highways, Roads and Streets | $12,091.00 |
| 2010-09-16 | PRO SOINS INC | 0499 Other Professional Services not Elsewhere Specified | $108,807.67 |
| 2010-09-16 | SIMPLEXGRINNELL | 0665 Other Equipment | $77,744.00 |
| 2010-09-16 | WORKDYNAMICS TECHNOLOGIES INC | 1221 Voice Communications Equipment | $21,452.55 |
| 2010-09-17 | EEDO GLOBAL LEARNING SERVICES | 0472 Information Technology Consultants | $14,814.30 |
| 2010-09-17 | GIBRALTAR SOLUTIONS | 0670 Computer Equipment - Hardware and Software | $11,224.32 |
| 2010-09-17 | GRAND AND TOY | 1172 Office and Stationers Supplies | $12,686.63 |
| 2010-09-17 | IMPERIAL OIL | 1124 Diesel Fuel | $10,613.73 |
| 2010-09-17 | NISHA TECHNOLOGIES INC | 0472 Information Technology Consultants | $338,717.50 |
| 2010-09-17 | TECHNOLOGIES METAFORE INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $25,972.17 |
| 2010-09-18 | CAMOSUN COLLEGE | 0440 Education - Elementary, Secondary, College, University and Special | $345,459.20 |
| 2010-09-20 | ALLIANCE GICLEURS INC | 0639 Institutional Buildings | $33,600.00 |
| 2010-09-20 | CANADIAN TIME SYSTEMS INC | 1245 Safety and Sanitation Equipment and Parts | $12,868.80 |
| 2010-09-20 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $16,186.40 |
| 2010-09-20 | FLEX KNIT | 3452 Usage of inventory 1 | $35,448.00 |
| 2010-09-20 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $35,280.00 |
| 2010-09-20 | LOUIS ROY H | 0499 Other Professional Services not Elsewhere Specified | $71,190.00 |
| 2010-09-20 | MEDEX HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $573,475.00 |
| 2010-09-20 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $10,000.00 |
| 2010-09-20 | SOLUTIONS STAFFING INC | 0451 Other Health Services not Elsewhere Specified | $10,000.00 |
| 2010-09-20 | UNITED CHURCH HALFWAY HOMES INC | 0452 Welfare Services | $1,677,729.50 |
| 2010-09-21 | EAST LAKE WELDING | 3259 Miscellaneous expenditures not elsewhere classified 1 | $13,267.80 |
| 2010-09-21 | EAST LAKE WELDING | 3259 Miscellaneous expenditures not elsewhere classified 1 | $17,850.00 |
| 2010-09-21 | EAST LAKE WELDING | 0639 Institutional Buildings | $47,438.42 |
| 2010-09-21 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $16,184.00 |
| 2010-09-21 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $14,014.26 |
| 2010-09-22 | ALS TECHNOLOGIES | 1273 Munitions and Ammunition | $12,909.75 |
| 2010-09-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $146,900.00 |
| 2010-09-22 | LES SOUS VETEMENTS INC | 3452 Usage of inventory 1 | $19,729.68 |
| 2010-09-22 | MAISON DE LA MADONE | 0201 Travel - Public Servants | $13,588.58 |
| 2010-09-22 | NIGHTINGALE CONAT CORPORATION | 3452 Usage of inventory 1 | $20,517.00 |
| 2010-09-22 | PUROLATOR FREIGHT | 0213 Courier Services | $67,800.00 |
| 2010-09-22 | SYMANTEC CORPORATION | 0670 Computer Equipment - Hardware and Software | $223,950.86 |
| 2010-09-22 | TOPLINE RECYCLING EQUIPMENT LTD | 1339 Other Engineering Works | $23,504.00 |
| 2010-09-22 | TUYAUTERIE DUNOR INC | 1358 Other Institutional Buildings | $36,750.00 |
| 2010-09-23 | AJUSTAGES ALTECH INC LES | 3452 Usage of inventory 1 | $17,850.00 |
| 2010-09-23 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,560.00 |
| 2010-09-23 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,946.46 |
| 2010-09-23 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $16,308.16 |
| 2010-09-23 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $19,537.98 |
| 2010-09-23 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $10,920.00 |
| 2010-09-23 | VISIONTEC | 1249 Other Equipment and Parts | $78,540.00 |
| 2010-09-24 | ATHENE TRAINING SERVICES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,292.00 |
| 2010-09-24 | ATHENE TRAINING SERVICES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,292.00 |
| 2010-09-24 | TAB | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $37,978.17 |
| 2010-09-24 | TRAINCAN INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $15,261.64 |
| 2010-09-27 | CLAUMA SPORT INC | 1245 Safety and Sanitation Equipment and Parts | $19,923.75 |
| 2010-09-28 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $10,500.00 |
| 2010-09-28 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2010-09-28 | CONSTRUCTION SOTER INC | 0859 Other Business Services not Elsewhere Specified | $36,750.00 |
| 2010-09-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-09-28 | SIFTO CANADA INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $24,264.45 |
| 2010-09-29 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $43,645.00 |
| 2010-09-29 | ENTREPRISES REAL CARON LTEE LES | 0210 Transportation of Things not Elsewhere Specified | $23,100.00 |
| 2010-09-29 | JOHNSON CONTROLS LIMITED PARTNERSHIP | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,192.70 |
| 2010-09-29 | MACDONALDS CONSOLIDATED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,250.00 |
| 2010-09-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,213.95 |
| 2010-09-29 | MITEL NETWORKS CORPORATION | 0640 Other Non-residential Buildings | $30,775.63 |
| 2010-09-30 | CENTRE FOR CREATIVE CHANGE INC. | 0499 Other Professional Services not Elsewhere Specified | $14,280.94 |
| 2010-09-30 | ELCO | 1249 Other Equipment and Parts | $13,260.89 |
| 2010-09-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2010-10-01 | DR LJ GRASSWICK INC | 0453 Physicians and Surgeons | $23,850.00 |
| 2010-10-01 | SOLUTIONS NURSING L F C INC | 0446 Training Consultants | $13,440.00 |
