Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2010-2011 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2010-01-28 | STRONGBAR INDUSTRIES INC | 0639 Institutional Buildings | $79,072.88 |
| 2010-02-01 | LP GANDER AND ASSOCIATES | 0639 Repair of Insitutional Buildings | $30,912.00 |
| 2010-03-18 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $18,645.00 |
| 2010-03-19 | VERICLEAN RESTORATION SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $26,779.91 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $23,100.00 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $25,200.00 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $25,200.00 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $220,500.00 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $289,800.00 |
| 2010-04-01 | PEEL DARCY | 0452 Welfare Services | $15,000.00 |
| 2010-04-08 | COMTOIS PIERRE | 0453 Physicians and Surgeons | $550,966.50 |
| 2010-04-22 | LES ENTREPRISES CHARLES MAISONNEUVE LTEE | 0639 Institutional Buildings | $39,580.65 |
| 2010-04-22 | REGIONAL HEALTH AUTHORITY B | 0450 Hospital Services | $5,753,259.40 |
| 2010-05-01 | GRAVENHURST GUARDIAN PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $30,925.92 |
| 2010-05-15 | MANPOWER | 0813 Temporary Help Services | $11,052.48 |
| 2010-05-23 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $56,108.09 |
| 2010-06-01 | ALEXANDER ANTHONY D DR | 0453 Physicians and Surgeons | $67,800.00 |
| 2010-06-07 | MAGNA ELECTRIC CORPORATION | 0639 Institutional Buildings | $14,108.85 |
| 2010-06-15 | IMAGIK DESIGN COMMUNICATION STRATÉGIE | 0321 Printing Services | $17,275.65 |
| 2010-06-16 | BASSI KERN | 0452 Welfare Services | $18,000.00 |
| 2010-06-16 | BHATTI REETU | 0452 Welfare Services | $18,000.00 |
| 2010-06-16 | COUCHIE MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $244,108.43 |
| 2010-06-16 | DUMONT ALBERT | 0499 Other Professional Services not Elsewhere Specified | $215,309.74 |
| 2010-06-16 | KICKNOSWAY MYRNA | 0499 Other Professional Services not Elsewhere Specified | $357,542.12 |
| 2010-06-16 | KINOSHAMEG RAY | 0499 Other Professional Services not Elsewhere Specified | $419,658.68 |
| 2010-06-16 | RICE JOHN | 0499 Other Professional Services not Elsewhere Specified | $283,036.25 |
| 2010-06-16 | SHAWNOO PATRICIA | 0499 Other Professional Services not Elsewhere Specified | $180,327.41 |
| 2010-06-16 | SIMPLEXGRINNELL | 0639 Institutional Buildings | $44,070.00 |
| 2010-06-30 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $206,767.40 |
| 2010-06-30 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC THE | 0499 Other Professional Services not Elsewhere Specified | $427,795.65 |
| 2010-07-01 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $1,419,916.76 |
| 2010-07-01 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $964,961.35 |
| 2010-07-01 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $179,410.10 |
| 2010-07-07 | DAWN TO DUSK ENTERPRISES LTD | 0859 Other Business Services not Elsewhere Specified | $43,575.00 |
| 2010-07-12 | LYSAIRMECANIC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,629.00 |
| 2010-07-12 | LYSAIRMECANIC | 0639 Institutional Buildings | $20,832.00 |
| 2010-07-14 | PERSON TO PERSON | 0452 Welfare Services | $122,988.00 |
| 2010-07-19 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $28,625.18 |
| 2010-07-22 | CISION CANADA INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $12,712.50 |
| 2010-07-26 | LIFELABS LP | 0451 Other Health Services not Elsewhere Specified | $1,757,123.40 |
| 2010-08-09 | MOTOROLA CANADA LIMITED | 0670 Computer Equipment - Hardware and Software | $38,506.20 |
| 2010-08-15 | 588026 ALBERTA LTD | 0665 Other Equipment | $16,380.00 |
| 2010-08-18 | FORENSIC ALLIANCE THE | 0446 Training Consultants | $47,320.00 |
| 2010-08-20 | HORIZON MEDICAL SERVICES LTD | 1249 Other Equipment and Parts | $506,030.70 |
| 2010-08-20 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $29,036.50 |
| 2010-08-24 | AQUATERRA BIOLOGICAL CONSULTING | 1249 Other Equipment and Parts | $72,800.00 |
| 2010-08-26 | AIM HEALTH GROUP | 0453 Physicians and Surgeons | $765,746.76 |
| 2010-08-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $29,945.00 |
| 2010-08-31 | BAR NONE METALWORKS INC | 0859 Other Business Services not Elsewhere Specified | $23,520.00 |
| 2010-08-31 | V J MCMULLIN PIPELINE WELDING LTD | 0639 Institutional Buildings | $50,633.47 |
| 2010-09-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2010-09-01 | CLOTURE MONTREAL INC | 0628 Other Engineering Installations | $24,470.72 |
| 2010-09-01 | HEALTH ASSOCIATION NOVA SCOTIA | 1249 Other Equipment and Parts | $645,813.17 |
| 2010-09-01 | MEDI SELECT | 0451 Other Health Services not Elsewhere Specified | $13,476.75 |
| 2010-09-01 | PRESBYTERY OF WESTMINSTER | 0499 Other Professional Services not Elsewhere Specified | $506,001.40 |
| 2010-09-01 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $39,458.50 |
| 2010-09-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $12,370.19 |
| 2010-09-01 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $10,443.61 |
| 2010-09-01 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $11,003.37 |
| 2010-09-01 | STRONGBAR INDUSTRIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $24,803.50 |
| 2010-09-03 | PETER SORBY AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $24,412.52 |
| 2010-09-04 | LES ENTREPRISES METAUTEK INC | 0639 Institutional Buildings | $10,432.80 |
| 2010-09-07 | LES ENTREPRISES CHARLES MAISONNEUVE LTEE | 0639 Institutional Buildings | $308,432.25 |
| 2010-09-07 | SVANHILL DENIS | 0422 Engineering Consultants - Construction | $98,704.00 |
| 2010-09-07 | TDV GLOBAL INC | 0492 Research Contracts | $26,878.75 |
| 2010-09-10 | P LECLERC CONSTRUCTION LTEE | 0639 Institutional Buildings | $251,664.00 |
| 2010-09-13 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,216.26 |
| 2010-09-13 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $45,652.00 |
| 2010-09-13 | SHEPELL.FGI | 0499 Other Professional Services not Elsewhere Specified | $1,175,000.00 |
| 2010-09-14 | CLEARBROOK IRON WORKS LTD | 1339 Other Engineering Works | $18,928.00 |
| 2010-09-14 | DRE SYLVIE LEVESQUE CORPORATION PROFESSIONNELLE INC | 0453 Physicians and Surgeons | $92,178.45 |
| 2010-09-15 | STOLK BONNILYNN | 0859 Other Business Services not Elsewhere Specified | $506,240.00 |
| 2010-09-16 | SCHNEIDER ELECTRIC | 0446 Training Consultants | $15,750.00 |
| 2010-09-17 | MELANCON ET FILS INC | 1124 Diesel Fuel | $18,075.39 |
| 2010-09-20 | CHILLIWACK CARPET ONE | 0639 Institutional Buildings | $13,352.26 |
| 2010-09-20 | DILIGENS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $1,695,000.00 |
| 2010-09-20 | ECOLE DE LANGUES NOUVEL ESPOIR INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,996.00 |
| 2010-09-20 | MICHELIN NORTH AMERICA CANADA INC | 1263 Road Motor Vehicles Parts | $10,062.36 |
| 2010-09-21 | MARYS CLEANING SERVICES | 0811 Contracted Building Cleaning | $12,768.00 |
| 2010-09-21 | PROTECTION INCENDIE IDEAL INC | 0639 Institutional Buildings | $27,930.00 |
| 2010-09-21 | SIMOURD & ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $14,690.00 |
| 2010-09-22 | HERCULES SLR | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $27,295.15 |
| 2010-09-23 | FRASER VALLEY REPROGRAPHICS | 0321 Printing Services | $17,920.00 |
| 2010-09-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,146.49 |
| 2010-09-26 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,035.08 |
| 2010-09-27 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $243,339.76 |
| 2010-09-27 | ASSURED SECURITY TECHNOLOGIES INC | 0472 Information Technology Consultants | $18,532.00 |
| 2010-09-27 | MEMRAMCOOK INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,019.96 |
| 2010-09-27 | NOVOPHARM LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $65,752.77 |
| 2010-09-27 | PHARMASCIENCE INC | 1132 Pharmaceutical and Other Medicinal Products | $110,481.59 |
| 2010-09-28 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $42,140.00 |
| 2010-09-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,500.08 |
| 2010-09-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,539.82 |
| 2010-09-28 | SIMPLEXGRINNELL | 1358 Other Institutional Buildings | $35,256.00 |
| 2010-09-29 | AKIWENZIE ELIZABETH | 0499 Other Professional Services not Elsewhere Specified | $357,542.12 |
| 2010-09-29 | COBALT PHARMACEUTICALS | 1132 Pharmaceutical and Other Medicinal Products | $63,081.97 |
| 2010-09-29 | HASTINGS INSTITUTE THE | 0446 Training Consultants | $20,664.00 |
| 2010-09-29 | SANDOZ CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $26,884.75 |
| 2010-09-29 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $254,565.68 |
| 2010-09-29 | SYSTEMATIX IT SOLUTIONS INC | 0813 Temporary Help Services | $117,166.88 |
| 2010-09-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $38,000.64 |
| 2010-09-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $53,553.33 |
| 2010-09-30 | SECURE TECHNOLOGIES | 0670 Computer Equipment - Hardware and Software | $19,988.95 |
| 2010-10-01 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $43,330.98 |
| 2010-10-01 | CEGEP ST LAURENT | 0446 Training Consultants | $20,989.50 |
| 2010-10-01 | CENTER FOR ISLAMIC DEVELOPMENT | 0499 Other Professional Services not Elsewhere Specified | $68,400.00 |
| 2010-10-01 | DR ROY MICHELLE | 0453 Physicians and Surgeons | $30,661.69 |
| 2010-10-01 | ENTREPRISES METAUTEK INC LES | 0639 Institutional Buildings | $11,592.00 |
| 2010-10-01 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,693.22 |
| 2010-10-01 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2010-10-01 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $32,770.00 |
| 2010-10-01 | LASCELLES FREDERICK | 0499 Other Professional Services not Elsewhere Specified | $364,968.50 |
| 2010-10-01 | LNW CONSULTING | 0472 Information Technology Consultants | $127,322.75 |
| 2010-10-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-10-01 | MULTI OPTION NURSING INC | 0451 Other Health Services not Elsewhere Specified | $18,837.00 |
| 2010-10-01 | TAUGHER CONTROLS LTD | 0639 Institutional Buildings | $15,876.50 |
| 2010-10-01 | WESTWAY MACHINERY LTD | 1249 Other Equipment and Parts | $17,430.00 |
| 2010-10-03 | EXTRA MULTI RESSOURCES | 0813 Temporary Help Services | $17,985.24 |
| 2010-10-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,938.98 |
| 2010-10-04 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $39,375.00 |
| 2010-10-04 | ELI LILLY CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $56,200.50 |
| 2010-10-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,637.70 |
| 2010-10-04 | INTERPROVINCIAL INSULATION INC | 0639 Institutional Buildings | $95,938.36 |
| 2010-10-04 | NORTHERN MICRO | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $12,426.40 |
| 2010-10-04 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $21,333.70 |
| 2010-10-04 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $21,333.70 |
| 2010-10-04 | QUEST SOFTWARE | 0670 Computer Equipment - Hardware and Software | $51,403.03 |
| 2010-10-04 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $16,623.60 |
| 2010-10-04 | TELUS | 0670 Computer Equipment - Hardware and Software | $12,542.03 |
| 2010-10-05 | ARGUSON PROJECTS INC | 0630 Office Buildings | $23,821.81 |
| 2010-10-05 | DASCO DATA PRODUCTS LTD | 1245 Safety and Sanitation Equipment and Parts | $11,451.30 |
| 2010-10-05 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,466.27 |
| 2010-10-05 | FIRST IMPRESSIONS DENTURE CLINIC | 0455 Dental Services | $66,465.00 |
| 2010-10-05 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $16,778.23 |
| 2010-10-05 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $62,126.60 |
| 2010-10-05 | THERMO FISHER SCIENTIFIC | 1132 Pharmaceutical and Other Medicinal Products | $10,510.50 |
| 2010-10-06 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $198,917.01 |
| 2010-10-06 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $13,218.95 |
| 2010-10-06 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $108,603.18 |
| 2010-10-06 | EVOLUTION PRESENTATION TECHNOLOGIES | 1239 Other Office Equipment and Parts | $44,025.96 |
| 2010-10-06 | FRONT LINE FURNITURE SERVICE LTD | 0859 Other Business Services not Elsewhere Specified | $21,210.00 |
| 2010-10-06 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $11,977.50 |
| 2010-10-06 | HAMILTON-COLEMAN INC | 0446 Training Consultants | $33,335.00 |
| 2010-10-06 | IMPERIAL SEED | 1139 Miscellaneous Chemical Products | $15,504.30 |
| 2010-10-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,603.15 |
| 2010-10-06 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $68,523.20 |
| 2010-10-06 | STEDFAST INC | 3452 Usage of inventory 1 | $73,927.43 |
| 2010-10-07 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $23,415.69 |
| 2010-10-07 | CHUBB EDWARDS | 0630 Repair to office Buildings | $15,515.01 |
| 2010-10-07 | CONSTRUCTION ET PAVAGE PORTNEUF | 1316 Roads, Highways and Airport Runways | $49,343.18 |
| 2010-10-07 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $1,412,823.30 |
| 2010-10-07 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $43,800.75 |
| 2010-10-07 | NORDIK EAU INC | 0446 Training Consultants | $31,804.50 |
| 2010-10-08 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $13,230.00 |
| 2010-10-08 | LANGUAGE MARKETPLACE | 0494 Translation Services | $12,656.40 |
| 2010-10-08 | SAMUEL & SON | 3452 Usage of inventory 1 | $14,845.60 |
| 2010-10-10 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,804.64 |
| 2010-10-10 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $5,862,726.44 |
| 2010-10-11 | SYSTEMATIX IT SOLUTIONS INC | 0813 Temporary Help Services | $112,717.50 |
| 2010-10-12 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $64,715.00 |
| 2010-10-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,250.24 |
| 2010-10-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,729.60 |
| 2010-10-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-10-12 | HOTEL MONT GABRIEL | 0201 Travel - Public Servants | $18,945.99 |
| 2010-10-12 | INMOTION DVS INC | 0332 Audio-visual Services | $10,705.35 |
| 2010-10-12 | JOHN HOWARD SOCIETY OF NOVA SCOTIA | 0499 Other Professional Services not Elsewhere Specified | $24,914.75 |
| 2010-10-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,075.78 |
| 2010-10-12 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $12,096.00 |
| 2010-10-12 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $12,373.50 |
| 2010-10-12 | WJ HESKA LIMITED | 0628 Other Engineering Installations | $30,995.90 |
| 2010-10-13 | ANDRE RODRIGUE PEINTRE DECORATEUR INC | 0859 Other Business Services not Elsewhere Specified | $24,378.90 |
| 2010-10-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,352.00 |
| 2010-10-13 | KOMANGAPIK DOROTHEE | 0446 Training Consultants | $18,984.00 |
| 2010-10-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,025.45 |
| 2010-10-13 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $36,579.56 |
| 2010-10-14 | ADAMS PAUL | 0451 Other Health Services not Elsewhere Specified | $33,900.00 |
| 2010-10-14 | BERRY ARCHITECTURE & ASSOCIATES | 0639 Institutional Buildings | $77,154.00 |
| 2010-10-14 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $52,500.00 |
| 2010-10-14 | CATECH SYSTEMS LTD | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,241.36 |
| 2010-10-14 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $13,968,969.60 |
| 2010-10-14 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $43,053.00 |
| 2010-10-14 | ENTREPRISES REAL CARON LTEE LES | 0570 Rental Others | $1,365,000.00 |
| 2010-10-14 | EXCLUSIVE COOLING | 0639 Institutional Buildings | $18,051.75 |
| 2010-10-14 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,452.27 |
| 2010-10-14 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2010-10-14 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-10-14 | MARITIME FENCE LTD. | 1339 Other Engineering Works | $16,790.00 |
| 2010-10-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,018.87 |
| 2010-10-14 | OTAM STEEL | 0639 Institutional Buildings | $12,746.40 |
| 2010-10-14 | R. LACOMBE & FRERES | 0639 Institutional Buildings | $10,080.00 |
| 2010-10-14 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,180.32 |
| 2010-10-15 | CIRCLES OF SUPPORT AND ACCOUNTABILITY SOUTH SASK INC | 0452 Welfare Services | $107,416.38 |
| 2010-10-15 | CLOTURE MONTREAL INC | 0639 Institutional Buildings | $281,925.00 |
| 2010-10-15 | ENERQUIN AIR INC | 0639 Institutional Buildings | $12,075.00 |
| 2010-10-15 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $25,498.40 |
| 2010-10-15 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,218.35 |
| 2010-10-17 | CRESTLINE COACH LTD | 1249 Other Equipment and Parts | $14,175.00 |
| 2010-10-18 | ADECCO EMP30139 | 0813 Temporary Help Services | $11,236.05 |
| 2010-10-18 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $471,888.00 |
| 2010-10-18 | DON OLIVER EXCAVATING | 0628 Other Engineering Installations | $16,818.92 |
| 2010-10-18 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $96,836.00 |
| 2010-10-18 | GPR INDUSTRIES LTD | 3259 Miscellaneous expenditures not elsewhere classified 1 | $16,751.03 |
| 2010-10-18 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $24,660.10 |
| 2010-10-18 | STEVENSON PUMPS AND PLUMBING LTD | 0639 Institutional Buildings | $18,882.30 |
| 2010-10-19 | IRIE INTERNATIONAL HOLDINGS LTD | 3452 Usage of inventory 1 | $44,352.00 |
| 2010-10-19 | JOHN HOWARD SOCIETY OF BRANDON INC | 0452 Welfare Services | $60,389.60 |
| 2010-10-19 | JOHN HOWARD SOCIETY OF THUNDER BAY | 0452 Welfare Services | $78,160.00 |
| 2010-10-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,591.19 |
| 2010-10-19 | TOTEM HILL | 0446 Training Consultants | $22,600.00 |
| 2010-10-20 | ADVANCED ENERGY MANAGEMENT LTD | 1358 Other Institutional Buildings | $11,424.30 |
| 2010-10-20 | DR R MORRISON | 0455 Dental Services | $499,200.00 |
| 2010-10-20 | HARRIS AND ROOME SUPPLY LTD | 1358 Other Institutional Buildings | $23,113.02 |
| 2010-10-20 | KHAN DR WAJI | 0455 Dental Services | $19,526.40 |
| 2010-10-20 | KIRKLAND ENGINEERING LTD | 0499 Other Professional Services not Elsewhere Specified | $10,396.00 |
| 2010-10-20 | MERCK FROSST CANADA LTD | 1132 Pharmaceutical and Other Medicinal Products | $41,545.06 |
| 2010-10-20 | PROTECTION INCENDIE IDEAL INC | 0639 Institutional Buildings | $132,758.85 |
| 2010-10-20 | RUSSEL METALS DEPOT | 3452 Usage of inventory 1 | $18,696.98 |
| 2010-10-20 | SAMUEL & SON | 3452 Usage of inventory 1 | $14,676.21 |
| 2010-10-20 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $10,920.00 |
| 2010-10-20 | ZANN PAUL | 0499 Other Professional Services not Elsewhere Specified | $10,234.41 |
| 2010-10-21 | ENTREPRISE A S DENEIGEMENT | 0819 Other Services | $73,473.75 |
| 2010-10-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $18,786.57 |
| 2010-10-21 | HOTEL LE CHANTECLER | 0446 Training Consultants | $15,048.41 |
| 2010-10-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,865.98 |
| 2010-10-21 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,740.00 |
| 2010-10-21 | SOBEYS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,797.90 |
| 2010-10-21 | SOFTCHOICE CORPORATION | 1228 Software | $270,208.99 |
| 2010-10-21 | ULTRAMAR LTD | 0709 Other Utility Services | $31,215.12 |
| 2010-10-22 | AL POTTIER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $10,158.70 |
| 2010-10-22 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $15,763.65 |
| 2010-10-22 | HOWELLS EXCAVATING LTD | 0639 Institutional Buildings | $22,978.29 |
| 2010-10-22 | HUQUELEUX PATRICIA | 0499 Other Professional Services not Elsewhere Specified | $11,074.00 |
| 2010-10-22 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $34,261.60 |
| 2010-10-22 | NED VERLEY | 0499 Other Professional Services not Elsewhere Specified | $13,720.00 |
| 2010-10-22 | TELAV AUDIO VISUAL SERVICES | 0494 Translation Services | $11,984.78 |
| 2010-10-22 | WESTBURNE | 1339 Other Engineering Works | $19,371.59 |
| 2010-10-24 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $16,354.04 |
| 2010-10-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $38,834.99 |
| 2010-10-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $73,309.22 |
| 2010-10-25 | IRIE INTERNATIONAL HOLDINGS LTD | 3452 Usage of inventory 1 | $44,352.00 |
| 2010-10-25 | LEONS | 1173 House Furnishing, excl. Furniture | $22,001.10 |
| 2010-10-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,958.02 |
| 2010-10-25 | MORGAN SCOTT PARTNERSHIP | 1139 Miscellaneous Chemical Products | $10,452.50 |
| 2010-10-25 | RAMADA HOTEL & CONVENTION CENTER | 0201 Travel - Public Servants | $16,321.97 |
| 2010-10-26 | CRITICAL CONCEPTS CONSULTING | 0446 Training Consultants | $15,000.00 |
| 2010-10-26 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $93,236.25 |
| 2010-10-27 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $29,699.79 |
| 2010-10-27 | CHAIMOWITZ G A | 0453 Physicians and Surgeons | $72,320.00 |
| 2010-10-27 | IMPERIAL OIL | 1122 Gasoline | $10,000.50 |
| 2010-10-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,254.51 |
| 2010-10-27 | PAUL BURKE TRAINING AND CONSULTING GROUP | 0499 Other Professional Services not Elsewhere Specified | $10,870.60 |
| 2010-10-27 | QMI SAI GLOBAL ASSURANCE SERVICES | 0446 Training Consultants | $17,360.19 |
| 2010-10-27 | RISTO RANDY | 0499 Other Professional Services not Elsewhere Specified | $10,093.16 |
| 2010-10-27 | ROGERS | 0670 Computer Equipment - Hardware and Software | $67,798.87 |
| 2010-10-27 | ULTRA PORTABLE MEDICAL INC | 1249 Other Equipment and Parts | $79,100.00 |
| 2010-10-28 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $18,270.00 |
| 2010-10-28 | DISTRIBUTIONS NORTRA INC | 3452 Usage of inventory 1 | $12,882.77 |
| 2010-10-28 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $49,396.80 |
| 2010-10-28 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,997.00 |
| 2010-10-28 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,376.98 |
| 2010-10-28 | HOUSE OF HOPE | 0452 Welfare Services | $22,600.00 |
| 2010-10-28 | LEARNING TREE INTERNATIONAL | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $10,838.96 |
| 2010-10-28 | LEBLANC SPRINKLER LTD | 1358 Other Institutional Buildings | $25,425.00 |
| 2010-10-28 | MCFADDEN'S HARDWOOD LTD | 3452 Usage of inventory 1 | $10,165.48 |
| 2010-10-28 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,904.80 |
| 2010-10-28 | OLON INDUSTRIES | 3452 Usage of inventory 1 | $10,764.10 |
| 2010-10-28 | SABLES FOURNEL & FILS INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,152,547.83 |
| 2010-10-28 | SAGE DATA SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $32,810.68 |
| 2010-10-28 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $27,199.55 |
| 2010-10-29 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $10,251.36 |
| 2010-10-29 | RESTIGOUCHE FAMILY SERVICES | 0451 Other Health Services not Elsewhere Specified | $13,560.00 |
| 2010-11-01 | BLENTEX INC. | 3452 Usage of inventory 1 | $24,998.40 |
| 2010-11-01 | C.B.Z. INC | 0499 Other Professional Services not Elsewhere Specified | $15,594.00 |
| 2010-11-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2010-11-01 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $10,611.51 |
| 2010-11-01 | GLENN JEFFREY | 0499 Other Professional Services not Elsewhere Specified | $15,178.24 |
| 2010-11-01 | GLENTEL WIRELESS CENTRE | 0639 Institutional Buildings | $12,632.27 |
| 2010-11-01 | ITT W&WW | 1249 Other Equipment and Parts | $19,368.20 |
| 2010-11-01 | JOHN HOWARD SOCIETY OF NB | 0499 Other Professional Services not Elsewhere Specified | $12,995.00 |
| 2010-11-01 | LEARNING TREE INTERNATIONAL | 0446 Training Consultants | $10,838.96 |
| 2010-11-01 | MIDWEST ISLAMIC SOCIETY INC | 0452 Welfare Services | $20,868.00 |
| 2010-11-01 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2010-11-01 | SALVATION ARMY | 0452 Welfare Services | $100,000.00 |
| 2010-11-01 | SOFTCHOICE CORPORATION | 1228 Software | $10,084.40 |
| 2010-11-01 | TUYAUTERIE DUNOR INC | 1358 Other Institutional Buildings | $36,750.00 |
| 2010-11-01 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $38,686.96 |
| 2010-11-02 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $13,230.00 |
| 2010-11-02 | FLEX KNIT | 3452 Usage of inventory 1 | $79,633.12 |
| 2010-11-02 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,677.00 |
| 2010-11-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,318.37 |
| 2010-11-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,037.74 |
| 2010-11-02 | MELANCON ET FILS INC | 1122 Gasoline | $47,250.00 |
| 2010-11-02 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $24,141.79 |
| 2010-11-02 | MOMENTUM TEXTILES | 3452 Usage of inventory 1 | $32,001.60 |
| 2010-11-02 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,008.95 |
| 2010-11-02 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $19,123.80 |
| 2010-11-02 | SKLADMAN DR IRINA | 0453 Physicians and Surgeons | $324,875.00 |
| 2010-11-02 | SYSTEMATIX IT SOLUTIONS INC | 0813 Temporary Help Services | $93,640.28 |
| 2010-11-02 | TECHNIRACK | 1231 Office Furniture and Furnishings, Including Parts | $12,938.51 |
| 2010-11-02 | WYATT DIANA DR | 0453 Physicians and Surgeons | $172,234.60 |
| 2010-11-03 | BOURASSA MAILLE ARCHITECTES SENC | 0421 Architectural Services | $27,051.36 |
| 2010-11-03 | CALSTONE INC | 3452 Usage of inventory 1 | $18,310.41 |
| 2010-11-03 | IMPERIAL OIL | 0709 Other Utility Services | $13,560.00 |
| 2010-11-03 | OEI | 3452 Usage of inventory 1 | $17,009.74 |
| 2010-11-03 | R G HENDERSON & SON LIMITED | 0639 Institutional Buildings | $24,973.00 |
| 2010-11-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $22,364.96 |
| 2010-11-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,547.44 |
| 2010-11-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,553.16 |
| 2010-11-04 | MTS ALLSTREAM INC | 0639 Institutional Buildings | $25,556.80 |
| 2010-11-04 | NORTHERN ALBERTA INSTITUTE OF TECHNOLOGY | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $24,340.00 |
| 2010-11-04 | SPICERS | 3452 Usage of inventory 1 | $21,401.53 |
| 2010-11-04 | ST LEONARD'S SOCIETY OF HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $23,091.55 |
| 2010-11-04 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $17,850.00 |
| 2010-11-05 | SANOFI AVENTIS PHARMA INC | 1132 Pharmaceutical and Other Medicinal Products | $89,821.85 |
| 2010-11-05 | STANLEY CANADA CORPORATION | 1249 Other Equipment and Parts | $35,102.50 |
| 2010-11-05 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $40,000.00 |
| 2010-11-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,997.08 |
| 2010-11-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,620.97 |
| 2010-11-08 | BAYER INC | 1132 Pharmaceutical and Other Medicinal Products | $38,904.94 |
| 2010-11-08 | COSTIN PAVING AND CONTRACTING | 0607 Highways, Roads and Streets | $23,978.60 |
| 2010-11-08 | LIEBERT CANADA | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,952.36 |
| 2010-11-08 | LUNDBECK CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $43,866.15 |
| 2010-11-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,092.76 |
| 2010-11-08 | MOSS WAYNE | 0499 Other Professional Services not Elsewhere Specified | $10,283.00 |
| 2010-11-08 | ONTARIO HALFWAY HOUSE ASSOCIATION | 0452 Welfare Services | $67,828.25 |
| 2010-11-08 | SENSTAR CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $70,965.85 |
| 2010-11-08 | TKNT MECHANICAL | 0639 Institutional Buildings | $17,275.99 |
| 2010-11-08 | TKNT MECHANICAL | 0639 Institutional Buildings | $18,328.80 |
| 2010-11-08 | VIRO AIR SYSTEMS | 0639 Institutional Buildings | $23,430.55 |
| 2010-11-08 | WOLSELEY | 1249 Other Equipment and Parts | $23,915.32 |
| 2010-11-08 | WOLSELEY CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $10,419.15 |
| 2010-11-09 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $23,651.60 |
| 2010-11-09 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $14,212.04 |
| 2010-11-09 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,690.00 |
| 2010-11-09 | FLEX KNIT | 3452 Usage of inventory 1 | $10,672.48 |
| 2010-11-09 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $35,280.00 |
| 2010-11-09 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $989,315.00 |
| 2010-11-09 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $357,814.50 |
| 2010-11-09 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $955,697.50 |
| 2010-11-09 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $1,116,827.03 |
| 2010-11-09 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $24,622.79 |
| 2010-11-09 | PUROLATOR COURIER LTD | 0213 Courier Services | $67,800.00 |
| 2010-11-09 | ROGERS DR CAROLYN | 0453 Physicians and Surgeons | $750,873.70 |
| 2010-11-09 | SAPA CANADA INC | 3452 Usage of inventory 1 | $20,792.00 |
| 2010-11-10 | APALLOFUS CONSTRUCTION LTD | 0639 Institutional Buildings | $27,977.93 |
| 2010-11-10 | AUBIN CLAUDE | 0499 Other Professional Services not Elsewhere Specified | $23,520.00 |
| 2010-11-10 | EMPIRE CROCKERY | 1173 House Furnishing, excl. Furniture | $12,482.40 |
| 2010-11-10 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $11,760.00 |
| 2010-11-10 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $24,696.00 |
| 2010-11-10 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $110,038.60 |
| 2010-11-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,313.57 |
| 2010-11-10 | KEITH CROSS MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $543,439.60 |
| 2010-11-10 | REST ASSURED INC | 3452 Usage of inventory 1 | $24,005.16 |
| 2010-11-10 | SIMPLEXGRINNELL | 0665 Other Equipment | $22,534.05 |
| 2010-11-10 | SURGENOR TRUCK CENTRE | 0682 Road Motor Vehicles - Non-military | $10,272.99 |
| 2010-11-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,127.68 |
| 2010-11-12 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $32,427.29 |
| 2010-11-12 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $13,362.30 |
| 2010-11-12 | SOFIE CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $14,045.90 |
| 2010-11-14 | FALARDEAU MARK | 0499 Other Professional Services not Elsewhere Specified | $10,170.00 |
| 2010-11-15 | ANDRE RODRIGUE PEINTRE DECORATEUR INC | 1358 Other Institutional Buildings | $26,460.00 |
| 2010-11-15 | CANADIAN STANDARDS ASSOCIATION | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $10,628.87 |
| 2010-11-15 | CHEMINEE LINING E INC | 0639 Institutional Buildings | $22,884.75 |
| 2010-11-15 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $12,973.80 |
| 2010-11-15 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,254.53 |
| 2010-11-15 | GRAYLING MALATERRE | 0452 Welfare Services | $16,507.93 |
| 2010-11-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,233.87 |
| 2010-11-15 | MELANCON ET FILS INC | 1122 Gasoline | $19,769.89 |
| 2010-11-15 | ONTARIO DUCT CLEANING | 0639 Institutional Buildings | $12,430.00 |
| 2010-11-15 | PEELING ROBERT H | 0499 Other Professional Services not Elsewhere Specified | $10,622.00 |
| 2010-11-15 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $12,991.39 |
| 2010-11-15 | SHERWIN WILLIAMS CANADA INC | 3452 Usage of inventory 1 | $29,820.70 |
| 2010-11-15 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $20,475.00 |
| 2010-11-16 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2010-11-16 | CARON PROFESSIONAL AND LINGUISTIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $108,960.00 |
| 2010-11-16 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,690.00 |
| 2010-11-16 | FLEX KNIT | 3452 Usage of inventory 1 | $35,448.00 |
| 2010-11-16 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $14,003.81 |
| 2010-11-16 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-11-16 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $15,534.34 |
| 2010-11-16 | NORTHERN MICRO | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $12,728.80 |
| 2010-11-16 | TAB | 0671 Other Office Equipment | $27,369.14 |
| 2010-11-17 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $39,200.00 |
| 2010-11-17 | BELL ALIANT REGIONAL COMMUNICATIONS | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $18,984.00 |
| 2010-11-17 | JANSEN UWE | 0499 Other Professional Services not Elsewhere Specified | $10,746.30 |
| 2010-11-17 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $25,602.98 |
| 2010-11-17 | PARKSIDE LANDSCAPING AND CONTRACTING | 0639 Institutional Buildings | $15,255.00 |
| 2010-11-17 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $17,838.45 |
| 2010-11-17 | SAMUEL & SON | 3452 Usage of inventory 1 | $22,714.92 |
| 2010-11-18 | AIR LIQUIDE CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,668.48 |
| 2010-11-18 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,552.32 |
| 2010-11-18 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,460.00 |
| 2010-11-18 | EQUIPEMENTS INOTRAC INC | 0645 Other Buildings | $20,790.00 |
| 2010-11-18 | FLEX KNIT | 3452 Usage of inventory 1 | $43,601.60 |
| 2010-11-19 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $39,217.50 |
| 2010-11-19 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $59,006.59 |
| 2010-11-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2010-11-19 | SASKATOON DOOR WORKS LIMITED | 0639 Institutional Buildings | $79,457.07 |
| 2010-11-19 | ULTRAMAR LTD | 0709 Other Utility Services | $33,881.92 |
| 2010-11-19 | WILSONART INT'L | 3452 Usage of inventory 1 | $14,015.62 |
| 2010-11-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,208.17 |
| 2010-11-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2010-11-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2010-11-22 | CATHERINE MORISSET LIFE WELLNESS COACH | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,079.80 |
| 2010-11-22 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,644.60 |
| 2010-11-22 | MAIN STREET PHARMACY | 0454 Paramedical Personnel | $45,000.00 |
| 2010-11-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,500.04 |
| 2010-11-23 | ADVANCED ENERGY MANAGEMENT LTD | 1358 Other Institutional Buildings | $38,759.00 |
| 2010-11-23 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $23,751.00 |
| 2010-11-23 | CONSTRUCTIONS SERBEC INC (LES) | 0639 Institutional Buildings | $33,912.11 |
| 2010-11-23 | CORPORATE FLEET SERVICES | 0440 Education - Elementary, Secondary, College, University and Special | $11,215.25 |
| 2010-11-23 | MARITIME FENCE LTD. | 0628 Other Engineering Installations | $14,047.25 |
| 2010-11-23 | MIKE COLPS CONSTRUCTION LTD | 1358 Other Institutional Buildings | $26,232.95 |
| 2010-11-23 | PEEBLES DR PHIL | 0455 Dental Services | $53,392.50 |
| 2010-11-23 | RICHARD CHRISTIANE DR | 0499 Other Professional Services not Elsewhere Specified | $16,272.00 |
| 2010-11-23 | ROCKPORT MASONRY | 1358 Other Institutional Buildings | $20,905.00 |
| 2010-11-23 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $15,430.80 |
| 2010-11-23 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,715.10 |
| 2010-11-23 | WORKDYNAMICS TECHNOLOGIES INC | 0472 Information Technology Consultants | $10,644.60 |
| 2010-11-24 | CARON PROFESSIONAL AND LINGUISTIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $108,960.00 |
| 2010-11-24 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $11,552.94 |
| 2010-11-24 | ROYS PONTIAC BUICK CADILLAC INC | 1261 Road Motor Vehicles | $1,364,529.24 |
| 2010-11-25 | ALMCAN MANUFACTURING INC | 3452 Usage of inventory 1 | $15,519.00 |
| 2010-11-25 | EMPIRE CROCKERY | 1173 House Furnishing, excl. Furniture | $22,418.55 |
| 2010-11-25 | FITZPATRICK RAY | 0499 Other Professional Services not Elsewhere Specified | $10,136.10 |
| 2010-11-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,175.16 |
| 2010-11-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,546.51 |
| 2010-11-25 | SIEMENS BUILDING TECHNOLOGIES LTD | 0859 Other Business Services not Elsewhere Specified | $28,035.00 |
| 2010-11-25 | TOM P. O'CONNOR | 0499 Other Professional Services not Elsewhere Specified | $23,900.00 |
| 2010-11-25 | TUYAUTERIE DUNOR INC | 0655 Processing Machinery | $85,155.00 |
| 2010-11-26 | CANADIAN RED CROSS | 0499 Other Professional Services not Elsewhere Specified | $16,294.60 |
| 2010-11-26 | CLOTURE MONTREAL INC | 0859 Other Business Services not Elsewhere Specified | $39,690.00 |
| 2010-11-26 | MASTER FABRICS LTD | 3452 Usage of inventory 1 | $20,345.09 |
| 2010-11-26 | MELANCON ET FILS INC | 1122 Gasoline | $20,704.28 |
| 2010-11-26 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $16,810.50 |
| 2010-11-26 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $588,233.67 |
| 2010-11-29 | ARBORITE INC. | 3452 Usage of inventory 1 | $18,162.26 |
| 2010-11-29 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $39,217.50 |
| 2010-11-29 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $15,772.05 |
| 2010-11-29 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $19,222.43 |
| 2010-11-29 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $45,554.25 |
| 2010-11-29 | TELUS | 1225 Telecommunication Equipment Parts | $13,346.43 |
| 2010-11-30 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $19,068.75 |
| 2010-11-30 | BRISSON KIM | 0499 Other Professional Services not Elsewhere Specified | $12,477.46 |
| 2010-11-30 | CAL TECH SERVICES LTD | 0665 Other Equipment | $24,150.00 |
| 2010-11-30 | DUOCOM CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $16,585.48 |
| 2010-11-30 | GARRY LOUIS | 0452 Welfare Services | $248,164.50 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $19,668.78 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $30,550.68 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $33,037.81 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $33,126.52 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $33,551.82 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $37,596.23 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $67,728.81 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $67,745.76 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $69,013.62 |
| 2010-11-30 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $225,923.16 |
| 2010-11-30 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $44,729.92 |
| 2010-11-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,331.06 |
| 2010-11-30 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $20,150.44 |
| 2010-11-30 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $11,151.74 |
| 2010-11-30 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $37,403.10 |
| 2010-11-30 | TAUGHER CONTROLS LTD | 0639 Institutional Buildings | $10,913.77 |
| 2010-11-30 | TAUGHER CONTROLS LTD | 0639 Institutional Buildings | $10,913.77 |
| 2010-11-30 | TAUGHER CONTROLS LTD | 0639 Institutional Buildings | $13,053.87 |
| 2010-11-30 | TUYAUTERIE DUNOR INC | 0655 Processing Machinery | $24,003.00 |
| 2010-11-30 | WINDOW WORLD | 0639 Institutional Buildings | $16,864.05 |
| 2010-12-01 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,750.00 |
| 2010-12-01 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,002.33 |
| 2010-12-01 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $71,990.04 |
| 2010-12-01 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $120,011.65 |
| 2010-12-01 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $120,063.63 |
| 2010-12-01 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $252,339.51 |
| 2010-12-01 | EVOLUTION PRESENTATION TECHNOLOGIES | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $13,834.86 |
| 2010-12-01 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $51,367.99 |
| 2010-12-01 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $56,735.27 |
| 2010-12-01 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $18,000.00 |
| 2010-12-01 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $35,786.92 |
| 2010-12-01 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $39,543.54 |
| 2010-12-01 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $34,261.60 |
| 2010-12-01 | TOITURES TROIS ETOILES INC | 0639 Institutional Buildings | $449,711.85 |
| 2010-12-02 | ACCREDITATION CANADA | 0859 Other Business Services not Elsewhere Specified | $17,944.40 |
| 2010-12-02 | BAR W PETROLEUM & ELECTRIC LTD | 1249 Other Equipment and Parts | $14,595.00 |
| 2010-12-02 | CATHERINE MORISSET LIFE WELLNESS COACH | 0499 Other Professional Services not Elsewhere Specified | $14,079.80 |
| 2010-12-02 | CATHOLIC CHARITIES OF THE | 0499 Other Professional Services not Elsewhere Specified | $75,720.96 |
| 2010-12-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,605.51 |
| 2010-12-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,471.02 |
| 2010-12-02 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $14,316.96 |
| 2010-12-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-12-03 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $11,695.50 |
| 2010-12-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,134.66 |
| 2010-12-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,638.17 |
| 2010-12-03 | VMWARE INC | 0670 Computer Equipment - Hardware and Software | $231,823.80 |
| 2010-12-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $44,729.92 |
| 2010-12-06 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $26,145.00 |
| 2010-12-06 | CORPORATE EXPRESS | 1231 Office Furniture and Furnishings, Including Parts | $10,181.28 |
| 2010-12-06 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,694.78 |
| 2010-12-06 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $32,041.80 |
| 2010-12-06 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $46,525.50 |
| 2010-12-06 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $68,237.40 |
| 2010-12-06 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $74,440.80 |
| 2010-12-06 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $155,085.00 |
| 2010-12-06 | RICHELIEU | 3452 Usage of inventory 1 | $23,642.99 |
| 2010-12-07 | ACIER D ARMATURE FERNEUF INC | 0859 Other Business Services not Elsewhere Specified | $83,737.50 |
| 2010-12-07 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $119,983.40 |
| 2010-12-07 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $120,063.63 |
| 2010-12-07 | ENGINEERED AND ENVIRONMENTAL PRODUCTS INC | 1339 Other Engineering Works | $28,620.05 |
| 2010-12-07 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $28,054.51 |
| 2010-12-07 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $84,644.91 |
| 2010-12-07 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $84,661.86 |
| 2010-12-07 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $84,693.05 |
| 2010-12-07 | I2 INC | 1228 Computer | $128,955.60 |
| 2010-12-07 | MEDI SELECT | 1249 Other Equipment and Parts | $13,531.56 |
| 2010-12-07 | SCOTTS REFRIGERATION LTD | 0665 Other Equipment | $24,725.00 |
| 2010-12-08 | CARPET WORLD | 0499 Other Professional Services not Elsewhere Specified | $29,864.80 |
| 2010-12-08 | HARDWOODS RED DEER | 3452 Usage of inventory 1 | $18,290.48 |
| 2010-12-08 | HOME BUILDING CENTRE | 0499 Other Professional Services not Elsewhere Specified | $10,806.22 |
| 2010-12-08 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $12,518.80 |
| 2010-12-08 | MELANCON ET FILS INC | 0709 Other Utility Services | $30,396.58 |
| 2010-12-08 | RADAR SOLUTIONS GROUP INC | 0472 Information Technology Consultants | $16,950.00 |
| 2010-12-08 | RUBENSTEIN BROTHERS INC | 1249 Other Equipment and Parts | $18,439.05 |
| 2010-12-08 | WESCO DISTRIBUTION CANADA LP | 1339 Other Engineering Works | $25,893.00 |
| 2010-12-09 | ABBOTT LABORATORIES LTD | 1249 Other Equipment and Parts | $13,990.99 |
| 2010-12-09 | CONVERSART CONSULTING LTD | 0491 Management Consulting | $24,351.50 |
| 2010-12-09 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,140.60 |
| 2010-12-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,208.41 |
| 2010-12-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,693.75 |
| 2010-12-09 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $14,215.11 |
| 2010-12-09 | OLON INDUSTRIES | 3452 Usage of inventory 1 | $11,259.89 |
| 2010-12-09 | THYSSENKRUPP ELEVATOR | 0639 Institutional Buildings | $10,027.62 |
| 2010-12-10 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $24,125.41 |
| 2010-12-10 | RUBENSTEIN BROTHERS INC | 1249 Other Equipment and Parts | $24,937.50 |
| 2010-12-10 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $40,000.00 |
| 2010-12-11 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $44,729.92 |
| 2010-12-13 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $48,226.95 |
| 2010-12-13 | CLEVELAND KURT | 0452 Welfare Services | $18,000.00 |
| 2010-12-13 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,100.00 |
| 2010-12-13 | KOSKIE KNIGHT AND ASSOCATION | 0499 Other Professional Services not Elsewhere Specified | $99,475.00 |
| 2010-12-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,217.36 |
| 2010-12-13 | MULTI ENERGIE BEST INC | 0655 Processing Machinery | $10,185.00 |
| 2010-12-13 | MULTI ENERGIE BEST INC | 0655 Processing Machinery | $10,237.50 |
| 2010-12-13 | MULTI ENERGIE BEST INC | 0655 Processing Machinery | $13,860.00 |
| 2010-12-13 | P M SHARPE CONTRACTING | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $23,000.00 |
| 2010-12-13 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $21,587.24 |
| 2010-12-13 | PHARMASAVE #10 | 0451 Other Health Services not Elsewhere Specified | $210,000.00 |
| 2010-12-13 | SAMUEL & SON | 3452 Usage of inventory 1 | $48,257.72 |
| 2010-12-13 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $14,454.72 |
| 2010-12-13 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,780.00 |
| 2010-12-14 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $16,800.00 |
| 2010-12-14 | GADAR PROMOTIONS | 0331 Exposition Services | $22,600.00 |
| 2010-12-14 | GOLDEN MOBILITY & REHAB LTD | 0683 Miscellaneous Vehicles | $22,617.00 |
| 2010-12-14 | GUERTIN EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $21,987.00 |
| 2010-12-14 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $17,029.38 |
| 2010-12-14 | LES TOITURES VICK ET ASSOCIES INC | 0639 Institutional Buildings | $16,209.55 |
| 2010-12-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-12-14 | SAMUEL & SON | 3452 Usage of inventory 1 | $103,898.02 |
| 2010-12-14 | SELECT DOOR & FRAME | 1179 Miscellaneous Manufactured Articles | $10,672.85 |
| 2010-12-14 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $34,267.25 |
| 2010-12-14 | TERRY BELL CONSTRUCTION AND RENOVATIONS | 0639 Institutional Buildings | $16,848.30 |
| 2010-12-14 | ULTRAMAR LTD | 0709 Other Utility Services | $34,333.92 |
| 2010-12-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $123,170.00 |
| 2010-12-15 | G ZUCK HOLDINGS | 0499 Other Professional Services not Elsewhere Specified | $23,100.00 |
| 2010-12-15 | HAYES TRAINING AND DEVELOPMENT GROUP | 0499 Other Professional Services not Elsewhere Specified | $42,000.00 |
| 2010-12-15 | LES CONSTRUCTIONS SERBEC INC | 1358 Other Institutional Buildings | $39,091.50 |
| 2010-12-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,827.65 |
| 2010-12-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,719.15 |
| 2010-12-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,998.24 |
| 2010-12-15 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,632.79 |
| 2010-12-15 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,948.56 |
| 2010-12-16 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $21,611.25 |
| 2010-12-16 | EMPIRE CROCKERY | 1249 Other Equipment and Parts | $32,230.80 |
| 2010-12-16 | FOUNDRY SPATIAL LTD | 0499 Other Professional Services not Elsewhere Specified | $13,720.00 |
| 2010-12-16 | IDEAL QUILTING | 3452 Usage of inventory 1 | $10,632.87 |
| 2010-12-16 | J ENNIS FABRICS LTD | 3452 Usage of inventory 1 | $11,130.00 |
| 2010-12-16 | RUBENSTEIN BROTHERS INC | 1249 Other Equipment and Parts | $14,026.95 |
| 2010-12-16 | SURELINE MANUFACTURING INC | 3452 Usage of inventory 1 | $18,257.93 |
| 2010-12-16 | UPPER CANADA FOREST | 3452 Usage of inventory 1 | $16,007.04 |
| 2010-12-17 | BEAUDIN LE PROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $21,000.00 |
| 2010-12-17 | FIRSTONSITE RESTORATION | 0811 Contracted Building Cleaning | $18,014.84 |
| 2010-12-17 | GEORGE N JACKSON LTD | 3452 Usage of inventory 1 | $24,010.00 |
| 2010-12-17 | HEWLETT PACKARD (CANADA) CO | 0670 Computer Equipment - Hardware and Software | $18,450.90 |
| 2010-12-17 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $21,000.00 |
| 2010-12-17 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0665 Other Equipment | $12,990.29 |
| 2010-12-17 | NICHOLSON MECHANICAL LTD | 1246 Other Furniture and Fixtures Including Parts | $20,265.00 |
| 2010-12-17 | ROBERT BURY & CO. CANADA | 3452 Usage of inventory 1 | $19,689.12 |
| 2010-12-20 | CATECH SYSTEMS LTD | 0630 Office Buildings | $17,320.73 |
| 2010-12-20 | INDEPENDENT DIAGNOSTIC SERVICES | 0455 Dental Services | $65,520.00 |
| 2010-12-20 | MEDALLION MILK CO LTD | 1113 Dairy Products and Other Animal Products | $13,550.04 |
| 2010-12-20 | MULTI ENERGIE BEST INC | 0655 Processing Machinery | $13,492.50 |
| 2010-12-21 | ATLANTIC ROOFERS LTD | 0639 Institutional Buildings | $31,188.00 |
| 2010-12-21 | CAN MED HEALTHCARE | 1249 Other Equipment and Parts | $82,522.00 |
| 2010-12-21 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $12,577.41 |
| 2010-12-21 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,536.20 |
| 2010-12-21 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $35,418.60 |
| 2010-12-21 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $19,488.00 |
| 2010-12-21 | STANLEY CANADA CORPORATION | 1249 Other Equipment and Parts | $13,718.48 |
| 2010-12-22 | DIETER SCHMIDTKE | 0451 Other Health Services not Elsewhere Specified | $98,500.00 |
| 2010-12-22 | EAST LAKE WELDING | 0639 Institutional Buildings | $27,455.40 |
| 2010-12-22 | HARDWOODS INC | 3452 Usage of inventory 1 | $21,168.00 |
| 2010-12-22 | IMPERIAL OIL | 1122 Gasoline | $10,927.10 |
| 2010-12-22 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,818.80 |
| 2010-12-22 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $16,366.35 |
| 2010-12-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,784.00 |
| 2010-12-22 | NORTHERN MEAT SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,286.40 |
| 2010-12-22 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,438.83 |
| 2010-12-22 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $13,650.00 |
| 2010-12-23 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,578.09 |
| 2010-12-23 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $19,461.75 |
| 2010-12-23 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $34,261.60 |
| 2010-12-23 | SMITH / INDUSPAC | 3452 Usage of inventory 1 | $13,534.51 |
| 2010-12-23 | UNISOURCE CANADA INC | 1179 Miscellaneous Manufactured Articles | $14,848.83 |
| 2010-12-23 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $37,399.54 |
| 2010-12-24 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $10,226.50 |
| 2010-12-24 | CAN MED HEALTHCARE | 1179 Miscellaneous Manufactured Articles | $93,249.86 |
| 2010-12-24 | GOODFELLOW INC | 3452 Usage of inventory 1 | $14,375.42 |
| 2010-12-24 | I AND J METAL FABRICATION | 3452 Usage of inventory 1 | $22,827.84 |
| 2010-12-24 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $20,554.80 |
| 2010-12-24 | TIPPOFF INC | 0639 Institutional Buildings | $11,928.00 |
| 2010-12-29 | DARYL STEVENSON | 0452 Welfare Services | $165,000.00 |
| 2010-12-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,208.14 |
| 2010-12-31 | AJILON CANADA | 0813 Temporary Help Services | $119,264.72 |
| 2010-12-31 | CISION CANADA INC. | 0351 Communications Professional Services not Elsewhere Specified | $135,600.00 |
| 2010-12-31 | MAXXAM ANALYTICS INTERNATIONAL CORPORATION | 0859 Other Business Services not Elsewhere Specified | $5,418,619.04 |
