Correctional Service Canada
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Contracts
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2010-2011 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2010-04-01 | OUTSTART | 0670 Computer Equipment - Hardware and Software | $137,343.67 |
| 2010-05-21 | HYDRO ONE | 0639 Institutional Buildings | $31,507.23 |
| 2010-06-01 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0453 Physicians and Surgeons | $162,720.00 |
| 2010-06-15 | CHRISTIAN COUNCIL FOR RECONCILIATION | 0499 Other Professional Services not Elsewhere Specified | $14,420.00 |
| 2010-06-28 | COOPER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $14,690.00 |
| 2010-07-23 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $134,626.29 |
| 2010-08-03 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $10,626.16 |
| 2010-09-01 | BELL CANADA | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $90,749.74 |
| 2010-09-30 | CENTURY PLUMBING & HEATING | 1241 Plumbing Equipment and Fittings, Including Parts | $347,200.00 |
| 2010-09-30 | SCHUBERT PLUMBING AND HEATING LTD | 0859 Other Business Services not Elsewhere Specified | $222,432.00 |
| 2010-10-01 | CASCADE ROOFING & WATERPROOFING IN | 0859 Other Business Services not Elsewhere Specified | $190,387.68 |
| 2010-10-07 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0499 Other Professional Services not Elsewhere Specified | $138,707.50 |
| 2010-10-07 | SIMPLEXGRINNELL | 0665 Other Equipment | $23,223.20 |
| 2010-10-15 | 588026 ALBERTA LTD | 0639 Institutional Buildings | $13,765.50 |
| 2010-10-15 | ES FOX LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,286.38 |
| 2010-10-18 | HARVEYS CARPET ONE | 0639 Institutional Buildings | $10,710.00 |
| 2010-10-18 | WASTE REDUCTION GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $868,795.58 |
| 2010-10-19 | COLFER BRETT K | 0499 Other Professional Services not Elsewhere Specified | $274,618.72 |
| 2010-10-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $118,934.29 |
| 2010-10-20 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $46,401.19 |
| 2010-10-26 | IRIE INTERNATIONAL HOLDINGS LTD | 3452 Usage of inventory 1 | $62,419.56 |
| 2010-10-26 | PAUL BURKE TRAINING AND CONSULTING GROUP | 0499 Other Professional Services not Elsewhere Specified | $10,718.52 |
| 2010-10-28 | BUANDERIE CM INC. | 4580 Laundry and dry cleaning | $1,050,000.00 |
| 2010-10-28 | LA BUANDERIE BLANCHELLE INC | 4580 Laundry and dry cleaning | $787,500.00 |
| 2010-11-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $12,048.07 |
| 2010-11-01 | HAYES LARRY | 0452 Welfare Services | $18,000.00 |
| 2010-11-01 | LES ENTREPRISES UNI VAL INC | 0607 Highways, Roads and Streets | $15,954.21 |
| 2010-11-01 | SUPERIOR PROPANE INC | 0702 Natural Gas | $11,300.00 |
| 2010-11-04 | HOTEL LE CHANTECLER | 4102 Staff training | $56,304.68 |
| 2010-11-04 | HOUSEHOLD HEROES | 1249 Other Equipment and Parts | $41,529.78 |
| 2010-11-04 | HOUSEHOLD HEROES | 1249 Other Equipment and Parts | $57,052.80 |
| 2010-11-10 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $13,543.05 |
| 2010-11-15 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $15,674.64 |
| 2010-11-17 | ROSS DAN | 0499 Other Professional Services not Elsewhere Specified | $318,717.86 |
| 2010-11-17 | SIIWID ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $459,221.15 |
| 2010-11-19 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $587,333.08 |
| 2010-11-22 | TOTEM HILL | 0499 Other Professional Services not Elsewhere Specified | $19,556.06 |
| 2010-11-23 | COVERDALE CENTRE FOR WOMEN INC | 0499 Other Professional Services not Elsewhere Specified | $23,972.95 |
| 2010-11-23 | GRACE COMMUNITY COLLEGE INC | 0440 Education- Elementary, Secondary, College, University and Special Education | $24,936.80 |
| 2010-11-24 | DR ELAINE PRESSMAN | 0499 Other Professional Services not Elsewhere Specified | $11,526.00 |
| 2010-11-30 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0819 Non-Professional Personal Service Contracts not Elsewhere Specified | $24,973.00 |
| 2010-11-30 | ULTRA PORTABLE MEDICAL INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $74,195.56 |
| 2010-12-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $16,100.00 |
| 2010-12-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,250.00 |
| 2010-12-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2010-12-01 | GAGNON DR JG | 0453 Physicians and Surgeons | $52,341.60 |
| 2010-12-01 | HART CAROL ANN | 0499 Other Professional Services not Elsewhere Specified | $13,440.00 |
| 2010-12-01 | SAGE DATA SOLUTIONS INC | 0670 Computer Equipment - Hardware and Software | $24,916.50 |
| 2010-12-01 | ST PIERRE MIREILLE | 0453 Physicians and Surgeons | $21,000.00 |
| 2010-12-02 | DUPRE NICOLE | 0453 Physicians and Surgeons | $21,000.00 |
| 2010-12-02 | LATERRIERE FREDERIC | 0453 Physicians and Surgeons | $21,000.00 |
| 2010-12-03 | IRIE INTERNATIONAL HOLDINGS LTD | 3452 Usage of inventory 1 | $67,213.44 |
| 2010-12-06 | MERCK FROSST CANADA LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,714.70 |
| 2010-12-07 | AGASSIZ HARRISON ROD & GUN CLUB | 0570 Other Rentals | $77,616.00 |
| 2010-12-07 | ENGINEERED AND ENVIRONMENTAL PRODUCTS INC | 1339 Other Engineering Works | $28,620.05 |
| 2010-12-07 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $23,972.95 |
| 2010-12-09 | WTC COMMUNICATIONS | 0639 Institutional Buildings | $12,592.16 |
| 2010-12-10 | AGROPUR | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,505.13 |
| 2010-12-12 | EDWARDS KATHLYNN | 0452 Welfare Services | $163,031.00 |
| 2010-12-13 | GILBERT AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $1,402,156.88 |
| 2010-12-14 | CITRIX SYSTEMS INC | 0670 Computer Equipment - Hardware and Software | $46,076.33 |
| 2010-12-14 | EMERALD HEALTH INFORMATION SYSTEMS | 0499 Other Professional Services not Elsewhere Specified | $66,897.13 |
| 2010-12-14 | MAXXAM ANALYTICS INTERNATIONAL CORPORATION | 0859 Other Business Services not Elsewhere Specified | $1,361,904.25 |
| 2010-12-14 | STAR NURSING INC | 0451 Other Health Services not Elsewhere Specified | $931,840.00 |
| 2010-12-14 | TAYLOR WINSTON | 0499 Other Professional Services not Elsewhere Specified | $459,221.15 |
| 2010-12-15 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $118,095.23 |
| 2010-12-15 | GARNETT INDUSTRIES LTD | 0639 Institutional Buildings | $140,601.30 |
| 2010-12-15 | PORTER RICHARD | 0499 Other Professional Services not Elsewhere Specified | $459,221.15 |
| 2010-12-16 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,734.44 |
| 2010-12-16 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $10,102.20 |
| 2010-12-16 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $12,078.57 |
| 2010-12-16 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $13,538.53 |
| 2010-12-17 | HEWITT EQUIPEMENT LTD | 0540 Rental of Motor and Other Vehicles | $22,050.00 |
| 2010-12-17 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $26,151.03 |
| 2010-12-17 | REPARATION ELECTRIQUE D C ENR | 0665 Other Equipment | $22,785.00 |
| 2010-12-19 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,363.04 |
| 2010-12-20 | MUNICIPAL UTILITIES CENTRAL LTD | 0611 Waterworks and Sewage Systems | $15,793.05 |
| 2010-12-23 | ABBYLEIGH S ANIMAL TRAINING SOLUTIONS | 0444 Teachers and Instructors on Contract | $366,613.56 |
| 2010-12-23 | FRANCOIS PIUZE OPTOMETRISTE INC | 0451 Other Health Services not Elsewhere Specified | $131,565.00 |
| 2010-12-23 | LEVEILLEE TANGUAY | 0639 Institutional Buildings | $14,775.60 |
| 2010-12-23 | NORTRAX CANADA INC | 0210 Transportation of Things not Elsewhere Specified | $10,170.00 |
| 2010-12-23 | PLEIAD CANADA INC | 0472 Information Technology Consultants | $23,054.83 |
| 2010-12-24 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $13,198.50 |
| 2010-12-24 | IETSOLUTIONS | 0670 Computer Equipment - Hardware and Software | $37,160.94 |
| 2010-12-24 | MAPLESOFT CONSULTING INC | 0670 Computer Equipment - Hardware and Software | $138,332.76 |
| 2010-12-27 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $35,346.15 |
| 2010-12-30 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0630 Office Buildings | $13,500.48 |
| 2010-12-30 | HOULE ELECTRIC LIMITED | 1339 Other Engineering Works | $37,343.04 |
| 2010-12-31 | CORPORATE EXECUTIVE BOARD | 0492 Research Contracts | $15,820.00 |
| 2010-12-31 | MODIS | 0813 Temporary Help Services | $119,264.72 |
| 2011-01-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,807.87 |
| 2011-01-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2011-01-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,666.40 |
| 2011-01-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,743.97 |
| 2011-01-03 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $15,255.00 |
| 2011-01-04 | AGROPUR | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,646.64 |
| 2011-01-04 | BETTENSONS SAND AND GRAVEL LTD | 0645 Other Buildings | $14,169.75 |
| 2011-01-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,048.76 |
| 2011-01-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,324.35 |
| 2011-01-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,145.25 |
| 2011-01-04 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $24,125.41 |
| 2011-01-04 | SENSTAR CORPORATION | 0859 Other Business Services not Elsewhere Specified | $32,659.10 |
| 2011-01-04 | TRI-STAR TEXTILES LTD. | 3452 Usage of inventory 1 | $24,606.75 |
| 2011-01-05 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,130.56 |
| 2011-01-05 | CATHOLIC FAMILY SERVICE OF OTTAWA CARLETON | 0499 Other Professional Services not Elsewhere Specified | $19,775.00 |
| 2011-01-05 | CJP ARCHITECTS | 3259 Miscellaneous Expenditures not Elsewhere Classified | $321,132.00 |
| 2011-01-05 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $24,837.75 |
| 2011-01-05 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,968.76 |
| 2011-01-05 | GO MANGO FITNESS | 1179 Miscellaneous Manufactured Articles | $23,609.25 |
| 2011-01-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-01-05 | JOBERT INC | 1316 Roads, Highways and Airport Runways | $226,962.75 |
| 2011-01-05 | JOHNSON CONTROLS LTD | 0658 Electric Lighting, Distribution and Control Equipment | $45,990.00 |
| 2011-01-05 | OEI | 3452 Usage of inventory 1 | $22,746.75 |
| 2011-01-06 | AVANTSTAR INC | 0670 Computer Equipment - Hardware and Software | $99,148.42 |
| 2011-01-06 | BC LANDSCAPE AND NURSERY ASSOCIATION | 0440 Education - Elementary, Secondary, College, University and Special | $24,640.00 |
| 2011-01-06 | CLOTURES SENTINELLE | 0628 Other Engineering Works | $61,110.00 |
| 2011-01-06 | FLORENT ELECTRIQUE INC | 1358 Other Institutional Buildings | $10,500.00 |
| 2011-01-06 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,771.60 |
| 2011-01-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,667.00 |
| 2011-01-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $45,177.22 |
| 2011-01-06 | MEDI SELECT | 1171 Medical Supplies, etc. | $24,798.71 |
| 2011-01-06 | MELANCON ET FILS INC | 0709 Other Utility Services | $32,537.81 |
| 2011-01-06 | MOMENTUM TEXTILES | 3452 Usage of inventory 1 | $17,088.75 |
| 2011-01-06 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $23,583.00 |
| 2011-01-06 | OEI | 3452 Usage of inventory 1 | $10,394.64 |
| 2011-01-06 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $11,803.05 |
| 2011-01-06 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $95,109.00 |
| 2011-01-06 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of inventory 1 | $12,943.48 |
| 2011-01-07 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,781.56 |
| 2011-01-07 | BERNADINE ROGERS | 0452 Welfare Services | $95,075.89 |
| 2011-01-07 | COUVRES PLANCHERS RENE BEDARD INC | 1179 Miscellaneous Manufactured Articles | $12,659.90 |
| 2011-01-07 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,155.74 |
| 2011-01-07 | HEALTHMARK LTD | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $18,884.25 |
| 2011-01-07 | HOWELLS EXCAVATING LTD | 0607 Highways, Roads and Streets | $11,198.53 |
| 2011-01-07 | HUGH HING | 3452 Usage of inventory 1 | $16,957.50 |
| 2011-01-07 | J SINCLAIR CONSULTING | 0452 Welfare Services | $332,430.00 |
| 2011-01-07 | JOHN HOWARD SOCIETY - HORIZON HOUSE | 0452 Welfare Services | $1,818,644.30 |
| 2011-01-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,135.03 |
| 2011-01-07 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $39,039.04 |
| 2011-01-07 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $23,019.63 |
| 2011-01-07 | SHANNON BALLAS | 0452 Welfare Services | $62,539.67 |
| 2011-01-07 | STANLEY CANADA CORPORATION | 1249 Other Equipment and Parts | $13,718.48 |
| 2011-01-07 | TROY SPRINKLER LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $10,194.75 |
| 2011-01-08 | SUNDANCE FLOOR CO LTD | 1340 Administrative buildings | $89,092.64 |
| 2011-01-10 | BERNARD MALO INC | 0639 Institutional Buildings | $45,675.00 |
| 2011-01-10 | BOB'S COOL AIR INC | 1358 Other Institutional Buildings | $39,990.70 |
| 2011-01-10 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2011-01-10 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $16,399.69 |
| 2011-01-10 | LES METAUX TREMBLAY INC | 1160 Ferrous Metals | $10,783.50 |
| 2011-01-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,459.16 |
| 2011-01-10 | MELANCON ET FILS INC | 1122 Gasoline | $14,234.43 |
| 2011-01-10 | MHPM PROJECT MANAGERS INC | 0499 Other Professional Services not Elsewhere Specified | $9,990,714.20 |
| 2011-01-10 | OEI | 3452 Usage of inventory 1 | $12,151.80 |
| 2011-01-10 | PELLETIER AURÈLE | 0859 Other Business Services not Elsewhere Specified | $24,973.00 |
| 2011-01-10 | TRI-STAR TEXTILES LTD. | 3452 Usage of inventory 1 | $10,683.75 |
| 2011-01-10 | WELDEXPERTS INC | 0859 Other Business Services not Elsewhere Specified | $15,693.44 |
| 2011-01-11 | ACURO INC | 0639 Institutional Buildings | $36,786.75 |
| 2011-01-11 | ALS TECHNOLOGIES | 1245 Safety and Sanitation Equipment and Parts | $14,520.50 |
| 2011-01-11 | CAPITAL CAD SUPPLIES LTD | 1249 Other Equipment and Parts | $10,580.00 |
| 2011-01-11 | CHILLIWACK CARPET ONE | 1340 Administrative buildings | $54,394.14 |
| 2011-01-11 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $28,087.71 |
| 2011-01-11 | GROUPE COMPASS QUEBEC LTEE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,555,917.30 |
| 2011-01-11 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $24,550.26 |
| 2011-01-11 | JANIQUE SIMARD OUELLETTE | 0859 Other Business Services not Elsewhere Specified | $74,715.60 |
| 2011-01-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,427.65 |
| 2011-01-11 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,197.00 |
| 2011-01-11 | MICHELLE M MANN | 0499 Other Professional Services not Elsewhere Specified | $22,026.25 |
| 2011-01-11 | NCR ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $14,605.25 |
| 2011-01-11 | QUALITY SPORTSWEAR LTD. | 1152 Other Clothing | $20,965.53 |
| 2011-01-11 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $15,133.07 |
| 2011-01-11 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $27,927.65 |
| 2011-01-11 | THE STEVENS COMPANY LIMITED | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $23,057.59 |
| 2011-01-12 | ALBERTA SEVENTH STEP SOCIETY | 0452 Welfare Services | $1,836,255.65 |
| 2011-01-12 | ALS TECHNOLOGIES | 1245 Safety and Sanitation Equipment and Parts | $12,571.25 |
| 2011-01-12 | ALS TECHNOLOGIES | 1245 Safety and Sanitation Equipment and Parts | $19,210.00 |
| 2011-01-12 | GRAVEL AGENCY INC | 1245 Safety and Sanitation Equipment and Parts | $16,159.00 |
| 2011-01-12 | HUSKY OIL MARKETING LTD | 1122 Gasoline | $15,243.80 |
| 2011-01-12 | INCOURAGE INC | 0446 Training Consultants | $15,243.81 |
| 2011-01-12 | LEARNING TREE INTERNATIONAL | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $10,838.96 |
| 2011-01-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,290.67 |
| 2011-01-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,623.07 |
| 2011-01-12 | MINCOCHIGE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $359,303.84 |
| 2011-01-12 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $10,136.10 |
| 2011-01-12 | VIA TRAVAIL INC | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2011-01-12 | VIA TRAVAIL INC | 0499 Other Professional Services not Elsewhere Specified | $10,774.95 |
| 2011-01-13 | ACRO CANADA | 0639 Institutional Buildings | $22,216.65 |
| 2011-01-13 | FER FAB INC | 0859 Other Business Services not Elsewhere Specified | $127,102.50 |
| 2011-01-13 | INSTITUT DE BEHAVIORISME COGNITIF DE MONTREAL INC | 0499 Other Professional Services not Elsewhere Specified | $49,350.00 |
| 2011-01-13 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $433,438.62 |
| 2011-01-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,487.66 |
| 2011-01-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,462.13 |
| 2011-01-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,529.13 |
| 2011-01-13 | MCLEVIN INDUSTRIES INC. | 3452 Usage of inventory 1 | $24,875.55 |
| 2011-01-13 | MEDI SELECT | 1171 Medical Supplies, etc. | $22,488.52 |
| 2011-01-13 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $21,858.72 |
| 2011-01-13 | MOMENTUM TEXTILES | 3452 Usage of inventory 1 | $10,770.48 |
| 2011-01-13 | SAMUEL & SON | 3452 Usage of inventory 1 | $15,622.93 |
| 2011-01-13 | STROHMAIER ELECTRIC | 0665 Fire safety equipment | $10,203.20 |
| 2011-01-13 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $20,590.50 |
| 2011-01-14 | ALUMINIUM B BOUCHARD INC | 1179 Miscellaneous Manufactured Articles | $10,692.15 |
| 2011-01-14 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $16,611.00 |
| 2011-01-14 | CORPORATE EXECUTIVE BOARD | 0492 Research Contracts | $28,160.73 |
| 2011-01-14 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $362,090.00 |
| 2011-01-14 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $362,090.00 |
| 2011-01-14 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $362,090.00 |
| 2011-01-14 | ED MALETTE ELECTRIC LTD | 0639 Institutional Buildings | $11,166.66 |
| 2011-01-14 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $24,837.75 |
| 2011-01-14 | JOHN HOWARD AND E FRY SOCIETY OF CALGARY | 0452 Welfare Services | $17,955.90 |
| 2011-01-14 | KOGON D I DR | 0453 Physicians and Surgeons | $69,156.00 |
| 2011-01-14 | MELANCON ET FILS INC | 1122 Gasoline | $22,653.09 |
| 2011-01-14 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $17,290.88 |
| 2011-01-14 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $17,321.20 |
| 2011-01-14 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $18,469.29 |
| 2011-01-14 | PETER NIPPI | 0452 Welfare Services | $362,090.00 |
| 2011-01-15 | ADVANCED PLUMBING AND HEATING SERVICES LTD | 1358 Other Institutional Buildings | $13,560.00 |
| 2011-01-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,507.57 |
| 2011-01-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,507.57 |
| 2011-01-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,950.95 |
| 2011-01-15 | EXECUTIVE CONVENTION MANAGEMENT INC | 0201 Travel - Public Servants | $12,557.61 |
| 2011-01-17 | ACKLANDS GRAINGER INC | 1212 Tools and Implements | $12,600.00 |
| 2011-01-17 | CENTURY INDUSTRIES INC. | 3452 Usage of inventory 1 | $13,485.42 |
| 2011-01-17 | COMTOIS MARCO | 0811 Contracted Building Cleaning | $75,290.25 |
| 2011-01-17 | DOREEN G SAULIS ABORIGINAL CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $40,680.00 |
| 2011-01-17 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $89,400.00 |
| 2011-01-17 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,040.00 |
| 2011-01-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,605.82 |
| 2011-01-17 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $192,305.40 |
| 2011-01-17 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $208,838.70 |
| 2011-01-17 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $211,940.40 |
| 2011-01-17 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $215,042.10 |
| 2011-01-17 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $249,160.80 |
| 2011-01-17 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $256,095.00 |
| 2011-01-17 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $311,194.80 |
| 2011-01-17 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $342,211.80 |
| 2011-01-17 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $366,675.75 |
| 2011-01-17 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $57,970.53 |
| 2011-01-17 | SMITHS DETECTION | 1249 Other Equipment and Parts | $91,140.00 |
| 2011-01-17 | TELUS | 1225 Telecommunication Equipment Parts | $12,265.90 |
| 2011-01-17 | VISIONTEC | 1249 Other Equipment and Parts | $66,874.50 |
| 2011-01-17 | WANG EUGENE DR | 0453 Physicians and Surgeons | $56,280.00 |
| 2011-01-18 | FIVE L EQUIPMENT LTD | 1173 House Furnishing, excl. Furniture | $11,767.88 |
| 2011-01-18 | GATEWAY LEADERSHIP INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,900.00 |
| 2011-01-18 | GORDON RATT | 0452 Welfare Services | $332,430.00 |
| 2011-01-18 | HAMILTON COLEMAN INC | 0499 Other Professional Services not Elsewhere Specified | $14,678.70 |
| 2011-01-18 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2011-01-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,566.99 |
| 2011-01-18 | TDV GLOBAL INC | 0499 Other Professional Services not Elsewhere Specified | $11,017.50 |
| 2011-01-18 | THYSSENKRUPP ELEVATOR | 0639 Institutional Buildings | $14,803.00 |
| 2011-01-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $40,704.23 |
| 2011-01-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $44,729.92 |
| 2011-01-19 | IMPERIAL OIL | 0709 Other Utility Services | $15,320.66 |
| 2011-01-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,705.69 |
| 2011-01-19 | MONTEL INC | 1239 Other Office Equipment and Parts | $15,508.50 |
| 2011-01-19 | R NICHOLLS DISTRIBUTORS INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,942.24 |
| 2011-01-19 | ULTRAMAR LTD | 0709 Other Utility Services | $15,157.26 |
| 2011-01-20 | 1010046648 SASK LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,100.00 |
| 2011-01-20 | ABBOTT LABORATORIES LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,186.90 |
| 2011-01-20 | ATLANTIC ROOFERS | 0639 Institutional Buildings | $11,865.00 |
| 2011-01-20 | BCIT | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,073.66 |
| 2011-01-20 | CARDINAL HEALTH CANADA INC | 1249 Other Equipment and Parts | $10,589.39 |
| 2011-01-20 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0630 Office Buildings | $10,079.00 |
| 2011-01-20 | CP DISTRIBUTORS LTD | 1340 Administrative buildings | $36,686.72 |
| 2011-01-20 | FORENSIC ALLIANCE THE | 0446 Training Consultants | $16,800.00 |
| 2011-01-20 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $24,837.75 |
| 2011-01-20 | GROUPE BIOMEDICAL MONTEREGIE | 0499 Other Professional Services not Elsewhere Specified | $55,277.25 |
| 2011-01-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-01-20 | HOLIDAY INN | 0202 Travel - Non-public Servants | $22,242.58 |
| 2011-01-20 | I AND J METAL FABRICATION | 0665 Other Equipment | $57,568.00 |
| 2011-01-20 | IVANAUSKAS-WARD SHIRLEY | 0499 Other Professional Services not Elsewhere Specified | $13,465.76 |
| 2011-01-20 | J T INGLIS AND SONS LTD | 3452 Usage of inventory 1 | $65,940.00 |
| 2011-01-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,920.76 |
| 2011-01-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,258.46 |
| 2011-01-20 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $20,992.94 |
| 2011-01-20 | NORTHERN MICRO | 1223 Image/Video Equipment | $19,940.03 |
| 2011-01-20 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $23,175.84 |
| 2011-01-20 | OEI | 3452 Usage of inventory 1 | $24,193.81 |
| 2011-01-20 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,188.91 |
| 2011-01-20 | PROACTIVE RESOLUTIONS INC | 0446 Training Consultants | $16,800.00 |
| 2011-01-20 | SECURCO SERVICES INC | 0630 Office Buildings | $10,299.62 |
| 2011-01-20 | SERVICES LOGIPHARM | 0525 Rental of Computer Equipment | $28,833.00 |
| 2011-01-20 | SUNRAE CONSTRUCTION LTD | 0639 Institutional Buildings | $15,565.75 |
| 2011-01-20 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $14,332.50 |
| 2011-01-20 | TOTEM HILL | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2011-01-20 | WEBSTER M DR | 0499 Other Professional Services not Elsewhere Specified | $19,854.90 |
| 2011-01-21 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of inventory 1 | $15,097.93 |
| 2011-01-21 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,900.00 |
| 2011-01-21 | CCS LTD | 1358 Other Institutional Buildings | $34,239.00 |
| 2011-01-21 | DRAMIS NETWORK CABLING LTD | 1358 Other Institutional Buildings | $15,820.00 |
| 2011-01-21 | EVOLUTION PRESENTATION TECHNOLOGIES | 1223 Image/video Equipment | $10,803.80 |
| 2011-01-21 | EVOLUTION PRESENTATION TECHNOLOGIES | 1223 Image/video Equipment | $17,081.08 |
| 2011-01-21 | IT/NET OTTAWA INC. | 0472 Information Technology Consultants | $117,181.00 |
| 2011-01-21 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $15,130.70 |
| 2011-01-21 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $26,958.75 |
| 2011-01-21 | MEDI SELECT | 1249 Other Equipment and Parts | $29,406.41 |
| 2011-01-21 | MONCTON PLUMBING & SUPPLY | 1358 Other Institutional Buildings | $33,803.95 |
| 2011-01-21 | MONCTON PLUMBING AND SUPPLY CO | 1358 Other Institutional Buildings | $33,803.95 |
| 2011-01-21 | OSI CONSULTING INC | 0472 Information Technology Consultants | $98,479.50 |
| 2011-01-21 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $14,190.75 |
| 2011-01-21 | RUSSEL METALS DEPOT | 3452 Usage of inventory 1 | $11,061.55 |
| 2011-01-21 | SICA VENTILATION INC | 1358 Other Institutional Buildings | $39,550.00 |
| 2011-01-21 | SIMPLEXGRINNELL | 1358 Other Institutional Buildings | $28,250.00 |
| 2011-01-21 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information Technology Consultants | $165,432.00 |
| 2011-01-21 | TERRY SPRINKLER LIMITED | 1339 Other Engineering Works | $38,872.00 |
| 2011-01-21 | THORPE BROTHERS LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $11,195.10 |
| 2011-01-21 | ULTRAMAR LTD | 0709 Other Utility Services | $14,923.06 |
| 2011-01-21 | ULTRAMAR LTD | 0709 Other Utility Services | $15,632.86 |
| 2011-01-22 | MELANCON ET FILS INC | 0709 Other Utility Services | $10,767.54 |
| 2011-01-24 | CARGILL SALT | 1121 Salt, Sulphur, Ores, Earth and Stone | $10,143.58 |
| 2011-01-24 | CLOTURE MONTREAL INC | 0628 Other Engineering Works | $394,800.00 |
| 2011-01-24 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $187,845.00 |
| 2011-01-24 | FRONTIER PLUMBING AND HEATING SUPPLY | 0639 Institutional Buildings | $32,760.00 |
| 2011-01-24 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $26,917.12 |
| 2011-01-24 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $11,356.80 |
| 2011-01-24 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $15,393.00 |
| 2011-01-24 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $18,059.16 |
| 2011-01-24 | SEATPLY | 3452 Usage of inventory 1 | $19,671.75 |
| 2011-01-24 | SENSTAR CORPORATION | 0628 Other Engineering Works | $36,009.12 |
| 2011-01-24 | STANTEC CONSULTING LTD | 0446 Training Consultants | $11,865.00 |
| 2011-01-24 | SUNCOR ENERGY PRODUCTS INC | 0709 Other Utility Services | $38,845.11 |
| 2011-01-24 | ULTRAMAR LTD | 0709 Other Utility Services | $15,584.30 |
| 2011-01-24 | VIBERT LENNIE | 0452 Welfare Services | $10,000.00 |
| 2011-01-25 | ADVANCED ENERGY MANAGEMENT LTD | 1358 Other Institutional Buildings | $29,380.00 |
| 2011-01-25 | BAISLEY S CONSTRUCTION LTD | 0639 Institutional Buildings | $10,014.06 |
| 2011-01-25 | CAMOSUN COLLEGE | 0440 Education - Elementary, Secondary, College, University and Special | $24,980.00 |
| 2011-01-25 | CONVERSART CONSULTING LTD | 0499 Other Professional Services not Elsewhere Specified | $18,306.00 |
| 2011-01-25 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $12,600.00 |
| 2011-01-25 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $12,600.00 |
| 2011-01-25 | LITECO LTD. | 1358 Other Institutional Buildings | $15,400.77 |
| 2011-01-25 | LYSAIRMECANIC | 0655 Processing Machinery | $28,980.00 |
| 2011-01-25 | MENUISERIE ST-HENRI INC | 0859 Other Business Services not Elsewhere Specified | $20,946.78 |
| 2011-01-25 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $17,644.94 |
| 2011-01-25 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $10,570.89 |
| 2011-01-25 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $21,831.60 |
| 2011-01-25 | SAMUEL, SON & CO. LIMITED | 1160 Ferrous Metals | $20,829.38 |
| 2011-01-25 | SPILL MANAGEMENT INC | 0446 Training Consultants | $16,950.00 |
| 2011-01-25 | THOMAS INDUSTRIAL SALES LTD | 1358 Other Institutional Buildings | $21,950.25 |
| 2011-01-25 | ULTRAMAR LTD | 0709 Other Utility Services | $37,077.56 |
| 2011-01-26 | ARROW GATE DESIGN AND AUTOMATION | 0628 Other Engineering Works | $10,915.52 |
| 2011-01-26 | BELLIVEAU PAUL E | 0859 Other Business Services not Elsewhere Specified | $10,124.80 |
| 2011-01-26 | CAN MED HEALTHCARE | 1219 Other Machinery and Parts | $86,648.10 |
| 2011-01-26 | DAIGLE RICHARD | 0859 Other Business Services not Elsewhere Specified | $10,124.80 |
| 2011-01-26 | DILIGENS | 0639 Institutional Buildings | $14,975.14 |
| 2011-01-26 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $19,764.12 |
| 2011-01-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $44,729.92 |
| 2011-01-26 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $21,831.60 |
| 2011-01-26 | ST LAWRENCE COLLEGE | 0446 Training Consultants | $15,390.60 |
| 2011-01-26 | SURELINE MANUFACTURING INC | 3452 Usage of inventory 1 | $23,751.88 |
| 2011-01-27 | AECOM CONSULTANTS INC | 0422 Engineering Consultants - Construction | $21,740.25 |
| 2011-01-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,560.00 |
| 2011-01-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,359.64 |
| 2011-01-27 | CONSTRUCTION GIRON INC | 1339 Autres travaux de génie | $29,977.50 |
| 2011-01-27 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0452 Welfare Services | $28,208.92 |
| 2011-01-27 | FOLSON DR ROSE B | 0446 Training Consultants | $11,300.00 |
| 2011-01-27 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,399.33 |
| 2011-01-27 | HENRY ROBERT | 0499 Other Professional Services not Elsewhere Specified | $10,011.80 |
| 2011-01-27 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $25,579.81 |
| 2011-01-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,889.18 |
| 2011-01-27 | MELANCON ET FILS INC | 0709 Other Utility Services | $11,827.62 |
| 2011-01-27 | NOLAN BARRY | 0499 Other Professional Services not Elsewhere Specified | $11,028.80 |
| 2011-01-27 | RIOPEL & ASSOCIES | 0421 Architectural Services | $76,500.01 |
| 2011-01-27 | STONEHENGE THERAPEUTIC COMMUNITY | 0499 Other Professional Services not Elsewhere Specified | $86,276.61 |
| 2011-01-28 | ALL AIR LTD | 0859 Other Business Services not Elsewhere Specified | $15,458.40 |
| 2011-01-28 | ALL AIR LTD | 0859 Other Business Services not Elsewhere Specified | $18,577.20 |
| 2011-01-28 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $17,850.00 |
| 2011-01-28 | EDGAR AND MINER | 1339 Other Engineering Works | $14,840.00 |
| 2011-01-28 | EMPIRE CROCKERY | 1173 House Furnishing, excl. Furniture | $20,679.00 |
| 2011-01-28 | FORENSIC ALLIANCE THE | 0446 Training Consultants | $16,800.00 |
| 2011-01-28 | FORENSIC ALLIANCE THE | 0446 Training Consultants | $16,800.00 |
| 2011-01-28 | GEORGE N JACKSON LTD | 3452 Usage of inventory 1 | $24,990.00 |
| 2011-01-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,696.10 |
| 2011-01-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,861.00 |
| 2011-01-28 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,640.00 |
| 2011-01-28 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,920.50 |
| 2011-01-28 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $151,928.70 |
| 2011-01-28 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $191,110.50 |
| 2011-01-28 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $284,946.90 |
| 2011-01-28 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $320,369.70 |
| 2011-01-28 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $354,066.30 |
| 2011-01-28 | NORTHERN MEAT SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,001.84 |
| 2011-01-28 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $16,722.20 |
| 2011-01-28 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $18,219.71 |
| 2011-01-28 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $15,885.60 |
| 2011-01-28 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,745.33 |
| 2011-01-28 | PROACTIVE RESOLUTIONS INC | 0446 Training Consultants | $16,800.00 |
| 2011-01-28 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $26,346.35 |
| 2011-01-28 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,467.70 |
| 2011-01-28 | SEATPLY | 3452 Usage of inventory 1 | $11,194.73 |
| 2011-01-28 | SISTERS OF SAINT ANN | 0499 Other Professional Services not Elsewhere Specified | $10,438.00 |
| 2011-01-28 | TAB | 1172 Office and Stationers Supplies | $24,167.31 |
| 2011-01-28 | TAB | 1172 Office and Stationers Supplies | $39,680.85 |
| 2011-01-28 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $29,653.26 |
| 2011-01-28 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,557.50 |
| 2011-01-28 | WAGGONS WEST CONSULTING | 0446 Training Consultants | $11,872.00 |
| 2011-01-30 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,377.06 |
| 2011-01-31 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $12,078.57 |
| 2011-01-31 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $14,800.74 |
| 2011-01-31 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $22,264.39 |
| 2011-01-31 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $20,360.34 |
| 2011-01-31 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2011-01-31 | LAURIN INC | 1179 Miscellaneous Manufactured Articles | $19,110.00 |
| 2011-01-31 | LES ENTREPRISES UNI VAL INC | 0607 Highways, Roads and Streets | $83,332.56 |
| 2011-01-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,037.01 |
| 2011-01-31 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,200.00 |
| 2011-01-31 | MEMRAMCOOK INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,552.00 |
| 2011-01-31 | N VISION OPTICS LLC | 1223 Image/Video Equipment | $11,046.00 |
| 2011-01-31 | N VISION OPTICS LLC | 1223 Image/Video Equipment | $33,138.00 |
| 2011-01-31 | N VISION OPTICS LLC | 1223 Image/Video Equipment | $35,899.50 |
| 2011-01-31 | N VISION OPTICS LLC | 1223 Image/Video Equipment | $35,899.50 |
| 2011-01-31 | N VISION OPTICS LLC | 1223 Image/Video Equipment | $46,945.50 |
| 2011-01-31 | OEI | 3452 Usage of inventory 1 | $15,677.55 |
| 2011-01-31 | SIMONS SMOKEHOUSE INC | 1223 Image/Video Equipment | $19,286.40 |
| 2011-01-31 | SIMONS SMOKEHOUSE INC | 1223 Image/Video Equipment | $54,709.20 |
| 2011-01-31 | SIMONS SMOKEHOUSE INC | 1223 Image/Video Equipment | $59,268.30 |
| 2011-01-31 | SIMONS SMOKEHOUSE INC | 1223 Image/Video Equipment | $59,268.30 |
| 2011-01-31 | SIMONS SMOKEHOUSE INC | 1223 Image/Video Equipment | $82,754.70 |
| 2011-01-31 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,848.00 |
| 2011-01-31 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,221.40 |
| 2011-01-31 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,395.92 |
| 2011-01-31 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,747.00 |
| 2011-01-31 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $39,491.96 |
| 2011-01-31 | WOLSELEY MECHANICAL GROUP ALBERTA REGION | 1369 Other Non-residential Buildings | $23,427.98 |
| 2011-02-01 | 588026 ALBERTA LTD | 0639 Institutional Buildings | $20,907.60 |
| 2011-02-01 | 588026 ALBERTA LTD | 0639 Institutional Buildings | $49,435.05 |
| 2011-02-01 | AQUILA TEXTILES | 3452 Usage of inventory 1 | $11,783.64 |
| 2011-02-01 | AUBERGE DU LAC TAUREAU | 0201 Travel - Public Servants | $67,447.09 |
| 2011-02-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2011-02-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,098.28 |
| 2011-02-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2011-02-01 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,125.00 |
| 2011-02-01 | FRED PRYOR SEMINARS | 0446 Training Consultants | $12,656.00 |
| 2011-02-01 | HASAN SHAWKAT | 0499 Other Professional Services not Elsewhere Specified | $24,991.07 |
| 2011-02-01 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,625.28 |
| 2011-02-01 | HOULE ELECTRIC LIMITED | 0665 Other Equipment | $61,392.80 |
| 2011-02-01 | LANGUAGE MARKETPLACE | 0494 Translation Services | $11,931.21 |
| 2011-02-01 | MAK CHARMAINE | 0499 Other Professional Services not Elsewhere Specified | $18,626.60 |
| 2011-02-01 | MCKESSON CANADA | 1179 Miscellaneous Manufactured Articles | $15,082.28 |
| 2011-02-01 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $18,088.00 |
| 2011-02-01 | MEDI SELECT | 1171 Medical Supplies, etc. | $10,072.65 |
| 2011-02-01 | MELANCON ET FILS INC | 1122 Gasoline | $23,625.00 |
| 2011-02-01 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $14,690.00 |
| 2011-02-01 | N GEN PEOPLE PERFORMANCE INC | 0823 Conference Fees | $18,758.00 |
| 2011-02-01 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $25,136.85 |
| 2011-02-01 | RIDGE TOWER SERVICES | 1339 Other Engineering Works | $118,496.00 |
| 2011-02-01 | SENSTAR CORPORATION | 0665 Other Equipment | $18,229.12 |
| 2011-02-01 | SINGH HARKIRAT | 0499 Other Professional Services not Elsewhere Specified | $24,978.00 |
| 2011-02-01 | SOMOS CONSULTING GROUP | 0472 Information Technology Consultants | $22,035.00 |
| 2011-02-01 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $10,277.90 |
| 2011-02-01 | SYSTEMATIX IT SOLUTIONS INC | 0813 Temporary Help Services | $53,451.83 |
| 2011-02-02 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $113,516.15 |
| 2011-02-02 | ALWAYS AFFORDABLE LOCKSMITHS | 1245 Safety and Sanitation Equipment and Parts | $21,804.93 |
| 2011-02-02 | CAN MED HEALTHCARE | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $118,500.00 |
| 2011-02-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $30,672.72 |
| 2011-02-02 | DMB AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $15,820.00 |
| 2011-02-02 | EASTERN HEALTHCARE SERVICES | 1171 Medical Supplies, etc. | $12,636.65 |
| 2011-02-02 | GIR NORD AMERIQUE INC | 0665 Other Equipment | $13,492.50 |
| 2011-02-02 | IDEAL QUILTING | 3452 Usage of inventory 1 | $48,748.20 |
| 2011-02-02 | ITEX INCORPORATED | 0670 Computer Equipment - Hardware and Software | $214,429.03 |
| 2011-02-02 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,692.00 |
| 2011-02-02 | SIEMENS CANADA LTD | 0859 Other Business Services not Elsewhere Specified | $178,720.50 |
| 2011-02-02 | SISMO EXTRUSIONS INC | 3452 Usage of inventory 1 | $36,118.19 |
| 2011-02-02 | WORKDYNAMICS TECHNOLOGIES INC | 1228 Software | $19,492.50 |
| 2011-02-03 | ADVANCE ROBOTIC DUCT CLEANING INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,290.00 |
| 2011-02-03 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $98,766.17 |
| 2011-02-03 | AHMED ADEKUNLE G | 0446 Training Consultants | $24,998.99 |
| 2011-02-03 | FRONT LINE FURNITURE SERVICE LTD | 1231 Office Furniture and Furnishings, Including Parts | $10,363.50 |
| 2011-02-03 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,853.06 |
| 2011-02-03 | HOLOSIA SERVICES CONSEILS INC | 0446 Training Consultants | $21,735.00 |
| 2011-02-03 | LEBLANC SPRINKLER LTD | 1358 Other Institutional Buildings | $17,515.00 |
| 2011-02-03 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $46,251.45 |
| 2011-02-03 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2011-02-03 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,700.58 |
| 2011-02-03 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $12,031.79 |
| 2011-02-03 | STATUS ELECTRICAL CORP | 0665 Other Equipment | $12,768.00 |
| 2011-02-03 | VOTI INC | 1249 Other Equipment and Parts | $24,500.00 |
| 2011-02-04 | CASSIE JOSEPHINE M | 0499 Other Professional Services not Elsewhere Specified | $10,396.00 |
| 2011-02-04 | DARE HUMAN REsourceS CORP | 0813 Temporary Help Services | $25,119.90 |
| 2011-02-04 | FITWORKS EQUIPMENT | 1249 Other Equipment and Parts | $14,628.98 |
| 2011-02-04 | INSTITUT DE BEHAVIORISME COGNITIF DE MONTREAL INC | 0499 Other Professional Services not Elsewhere Specified | $1,245,300.00 |
| 2011-02-04 | LEAF SYSTEMS LTD | 0499 Other Professional Services not Elsewhere Specified | $20,622.50 |
| 2011-02-04 | MACDIARMID S FUNERAL HOME LIMITED | 0891 Personal Services | $24,725.00 |
| 2011-02-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,506.61 |
| 2011-02-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,666.92 |
| 2011-02-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,534.75 |
| 2011-02-04 | MITCHELL AND MALLORY FIRE PROTECTION SYSTEMS | 0665 Other Equipment | $17,791.85 |
| 2011-02-04 | MODERN NIAGARA | 0639 Institutional Buildings | $16,851.69 |
| 2011-02-04 | NORTHERN MEAT SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,485.62 |
| 2011-02-04 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $26,404.57 |
| 2011-02-04 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $39,085.25 |
| 2011-02-04 | SAMUEL & SON | 3452 Usage of inventory 1 | $35,203.46 |
| 2011-02-04 | SIMPSON INSTALLATIONS LTD | 0665 Other Equipment | $20,328.70 |
| 2011-02-04 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $16,286.92 |
| 2011-02-04 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $25,893.00 |
| 2011-02-07 | ACKLANDS GRAINGER INC | 1173 House Furnishing, excl. Furniture | $12,378.03 |
| 2011-02-07 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $13,550.49 |
| 2011-02-07 | CISCO SYSTEMS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $118,757.46 |
| 2011-02-07 | COMBAT NETWORKS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $171,927.16 |
| 2011-02-07 | COMMUNICARE THERAPY INC | 0446 Training Consultants | $10,124.80 |
| 2011-02-07 | COMMUNICARE THERAPY INC | 0446 Training Consultants | $10,124.80 |
| 2011-02-07 | DALIAN ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $179,433.76 |
| 2011-02-07 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,320.00 |
| 2011-02-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2011-02-07 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $118,217.73 |
| 2011-02-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,719.71 |
| 2011-02-07 | MEDICHAIR FRASER VALLEY | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $24,376.00 |
| 2011-02-07 | PACIFIC MEDICAL TECHNOLOGIES INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $24,998.40 |
| 2011-02-07 | SOLARWINDS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,249.80 |
| 2011-02-07 | THE MAC GROUP | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,690.50 |
| 2011-02-07 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $121,549.05 |
| 2011-02-08 | A AND M FABRICATION INC | 1358 Other Institutional Buildings | $38,977.49 |
| 2011-02-08 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $13,737.24 |
| 2011-02-08 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $23,578.24 |
| 2011-02-08 | ALEX MCCOY PLUMBING & HEATING | 0656 Heating, Air-conditioning and Refrigeration Equipment | $48,138.00 |
| 2011-02-08 | BACKMAN VIDCOM | 1225 Telecommunication Equipment Parts | $12,172.96 |
| 2011-02-08 | BROOKS INDUSTRIAL METALS LTD | 1160 Ferrous Metals | $23,962.55 |
| 2011-02-08 | EAST LAKE WELDING | 0639 Institutional Buildings | $44,759.40 |
| 2011-02-08 | HEALING OUR NATIONS | 0499 Other Professional Services not Elsewhere Specified | $74,281.68 |
| 2011-02-08 | HYATT HOTELS AND RESORTS | 0201 Travel - Public Servants | $35,081.98 |
| 2011-02-08 | IMPERIAL OIL | 1122 Gasoline | $10,051.23 |
| 2011-02-08 | INSIGHTS LEARNING & DEVELOPMENT ATLANTIC | 0446 Training Consultants | $15,537.50 |
| 2011-02-08 | INSPEC SOL INC | 0499 Other Professional Services not Elsewhere Specified | $17,535.00 |
| 2011-02-08 | ISOLATION ECLAIR INC | 1179 Miscellaneous Manufactured Articles | $24,550.26 |
| 2011-02-08 | LUNDRIGAN VICTOR | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $24,860.00 |
| 2011-02-08 | ME FAMILY THERAPY REsource CENTRE | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2011-02-08 | OMNICOM | 0494 Translation Services | $15,283.03 |
| 2011-02-08 | PAYNE ROY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,430.00 |
| 2011-02-08 | PRO LINE FENCE LTD | 0665 Other Equipment | $93,856.00 |
| 2011-02-09 | ALTISHR | 0813 Temporary Help Services | $22,574.35 |
| 2011-02-09 | CORPORATE SECURITY SUPPLY LTD | 1245 Safety and Sanitation Equipment and Parts | $24,994.62 |
| 2011-02-09 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,555.00 |
| 2011-02-09 | FLORENT ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $15,750.00 |
| 2011-02-09 | GESCAN | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $24,647.60 |
| 2011-02-09 | GUILDFORDS 2005 INC | 1358 Other Institutional Buildings | $13,225.00 |
| 2011-02-09 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,649.68 |
| 2011-02-09 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $16,346.40 |
| 2011-02-09 | LES SYSTEMES ESPACE MAX INC | 1231 Office Furniture and Furnishings, Including Parts | $12,462.45 |
| 2011-02-09 | LES SYSTEMES ESPACE MAX INC | 1231 Office Furniture and Furnishings, Including Parts | $15,506.40 |
| 2011-02-09 | MR PLUMBER | 0665 Other Equipment | $13,119.75 |
| 2011-02-09 | PAQUETTE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $19,492.50 |
| 2011-02-09 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,104.00 |
| 2011-02-09 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $48,218.82 |
| 2011-02-09 | RICHMOND DOUG I | 0859 Other Business Services not Elsewhere Specified | $11,200.00 |
| 2011-02-09 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,636.52 |
| 2011-02-09 | SIMPLEXGRINNELL | 0665 Other Equipment | $11,865.00 |
| 2011-02-10 | ACKLANDS GRAINGER INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $12,378.03 |
| 2011-02-10 | ADVANCED PEST CONTROL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $26,250.00 |
| 2011-02-10 | CHILL AIR CONDITIONING LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,115.72 |
| 2011-02-10 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of inventory 1 | $13,536.27 |
| 2011-02-10 | EQUIPEMENT DE BUREAU PORTNEUF CHAMPLAIN INC | 1172 Office and Stationers Supplies | $13,031.21 |
| 2011-02-10 | GEORGE N JACKSON LTD | 3452 Usage of inventory 1 | $31,416.00 |
| 2011-02-10 | J ENNIS FABRICS LTD | 3452 Usage of inventory 1 | $11,130.00 |
| 2011-02-10 | LYSAIRMECANIC | 0639 Institutional Buildings | $23,100.00 |
| 2011-02-10 | O BETTSCHEN CONSTRUCTION LTD | 0859 Other Business Services not Elsewhere Specified | $16,950.00 |
| 2011-02-10 | PHANEUF MICHEL | 0819 Non-professional Personal Service Contracts not Elsewhere | $81,144.00 |
| 2011-02-10 | ROBS ELECTRIC | 0658 Electric Lighting, Distribution and Control Equipment | $27,412.62 |
| 2011-02-10 | SERVA INC | 0499 Other Professional Services not Elsewhere Specified | $27,120.00 |
| 2011-02-10 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $19,308.08 |
| 2011-02-10 | WATT ELIZABETH J DR | 0453 Physicians and Surgeons | $769,652.00 |
| 2011-02-10 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,687.22 |
| 2011-02-11 | 911 PRO INC | 1249 Other Equipment and Parts | $16,315.53 |
| 2011-02-11 | BROTHERS LOCK AND SAFE | 1245 Safety and Sanitation Equipment and Parts | $12,318.81 |
| 2011-02-11 | CHILL AIR CONDITIONING LTD | 0628 Other Engineering Works | $10,696.56 |
| 2011-02-11 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of inventory 1 | $14,289.98 |
| 2011-02-11 | EMPIRE CROCKERY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,636.83 |
| 2011-02-11 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $16,005.32 |
| 2011-02-11 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $33,250.56 |
| 2011-02-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,435.56 |
| 2011-02-11 | MD INTERIORS LTD | 0639 Institutional Buildings | $12,644.78 |
| 2011-02-11 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $35,758.29 |
| 2011-02-11 | OLON INDUSTRIES | 3452 Usage of inventory 1 | $11,008.69 |
| 2011-02-11 | SPIRIT STAFFING | 0813 Temporary Help Services | $15,478.49 |
| 2011-02-11 | THE GLOBAL GROUP | 1231 Office Furniture and Furnishings, Including Parts | $14,117.04 |
| 2011-02-11 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $36,750.00 |
| 2011-02-13 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,700.00 |
| 2011-02-14 | CARDINAL HEALTH CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,523.21 |
| 2011-02-14 | CORPORATE EXECUTIVE BOARD | 0492 Research Contracts | $28,160.73 |
| 2011-02-14 | DEMIX BETON | 1179 Miscellaneous Manufactured Articles | $93,242.10 |
| 2011-02-14 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $18,542.45 |
| 2011-02-14 | MACEWEN PETROLEUM | 1124 Diesel Fuel | $11,232.20 |
| 2011-02-14 | PAR INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $10,259.55 |
| 2011-02-14 | RESEARCH AND PRODUCTIVITY COUNCIL | 0859 Other Business Services not Elsewhere Specified | $18,925.83 |
| 2011-02-14 | THE ACCENT GROUP INC | 1231 Office Furniture and Furnishings, Including Parts | $19,005.00 |
| 2011-02-14 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $22,043.48 |
| 2011-02-14 | ULTRAMAR LTD | 0709 Other Utility Services | $37,891.16 |
| 2011-02-14 | VERITAAQ | 0472 Information Technology Consultants | $24,577.50 |
| 2011-02-14 | ZYCOM TECHNOLOGY INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $70,311.22 |
| 2011-02-15 | ACKLANDS GRAINGER INC | 1339 Other Engineering Works | $26,638.90 |
| 2011-02-15 | CANADIAN ENGINEERED PRODUCTS AND SALES LTD | 0639 Institutional Buildings | $24,976.00 |
| 2011-02-15 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $13,230.00 |
| 2011-02-15 | CHARTER TELECOM INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $22,340.09 |
| 2011-02-15 | CHIDE IT INC | 0670 Computer Equipment - Hardware and Software | $20,746.80 |
| 2011-02-15 | COMPUGEN INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $48,218.82 |
| 2011-02-15 | ECLECTIC BULL ENTERPRISES INC | 0499 Other Professional Services not Elsewhere Specified | $22,400.00 |
| 2011-02-15 | ECLECTIC BULL ENTERPRISES LTD | 0499 Other Professional Services not Elsewhere Specified | $22,400.00 |
| 2011-02-15 | GENCARE SERVICES LTD | 0639 Institutional Buildings | $15,707.00 |
| 2011-02-15 | GUERTIN EQUIPMENT LIMITED | 1219 Other Machinery and Parts | $21,987.00 |
| 2011-02-15 | JOHNSON CONTROLS | 0639 Institutional Buildings | $20,784.96 |
| 2011-02-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,305.44 |
| 2011-02-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,559.72 |
| 2011-02-15 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,210.28 |
| 2011-02-15 | MORRISON JOHN ALEXANDER | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,430.00 |
| 2011-02-15 | PEARSON CANADA ASSESSMENT INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $18,670.47 |
| 2011-02-15 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,893.20 |
| 2011-02-15 | STANLEY SECURITY SOLUTIONS | 1358 Other Institutional Buildings | $31,640.00 |
| 2011-02-15 | SYSCO FOOD SERVICE OF | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,893.20 |
| 2011-02-15 | TAB PRODUCTS | 1231 Office Furniture and Furnishings, Including Parts | $32,167.97 |
| 2011-02-15 | TRIUMPH TRUCK BODY LTD | 1249 Other Equipment and Parts | $20,897.10 |
| 2011-02-15 | UNIsource CANADA INC | 1139 Miscellaneous Chemical Products | $17,648.40 |
| 2011-02-15 | ZYCOM TECHNOLOGY INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $37,503.52 |
| 2011-02-16 | BELKO CANADA | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $25,000.00 |
| 2011-02-16 | BRACEBRIDGE COMMUNITY POLICING | 0499 Other Professional Services not Elsewhere Specified | $16,526.25 |
| 2011-02-16 | CARDINAL HEALTH CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $12,879.61 |
| 2011-02-16 | COAST WHOLESALE APPLIANCES LTD | 1173 House Furnishing, excl. Furniture | $10,287.20 |
| 2011-02-16 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $28,245.48 |
| 2011-02-16 | FIRST STEPS I BELIEVE NETWORK | 0452 Welfare Services | $201,772.80 |
| 2011-02-16 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $39,909.06 |
| 2011-02-16 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $17,443.44 |
| 2011-02-16 | LES SYSTEMES ESPACE MAX INC | 1231 Office Furniture and Furnishings, Including Parts | $15,387.75 |
| 2011-02-16 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,165.04 |
| 2011-02-16 | PETERBOROUGH COMMUNITY CHAPLAINCY | 0452 Welfare Services | $203,598.88 |
| 2011-02-16 | RISALAH FOUNDATION INC | 0452 Welfare Services | $27,911.00 |
| 2011-02-16 | STEVENS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $40,163.20 |
| 2011-02-17 | ANNE LISE DUBÉ | 0499 Other Professional Services not Elsewhere Specified | $15,879.80 |
| 2011-02-17 | ARCHEVECHE DE QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $31,426.50 |
| 2011-02-17 | ASTA SALES AND MARKETING LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $20,988.11 |
| 2011-02-17 | BARCOL CONTROLS LTD | 0639 Institutional Buildings | $22,940.40 |
| 2011-02-17 | CAMFIL FARR | 1249 Other Equipment and Parts | $19,812.24 |
| 2011-02-17 | COMPETITIVE EDGE MEDIA GROUP INC | 0352 Public Relations Services | $16,749.99 |
| 2011-02-17 | COMPLETE SECURITY HARDWARE | 1245 Safety and Sanitation Equipment and Parts | $17,179.26 |
| 2011-02-17 | CORADIX TECHNOLOGY CONSULTING LTD | 0859 Other Business Services not Elsewhere Specified | $2,903,738.40 |
| 2011-02-17 | EGLISE EVANGELIQUE DE ST JEROME | 0499 Other Professional Services not Elsewhere Specified | $36,233.40 |
| 2011-02-17 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,469.88 |
| 2011-02-17 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,700.82 |
| 2011-02-17 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,519.93 |
| 2011-02-17 | IDEAL QUILTING | 3452 Usage of inventory 1 | $16,249.40 |
| 2011-02-17 | IMPERIAL OIL | 1122 Gasoline | $11,379.10 |
| 2011-02-17 | JOHNSON CONTROLS | 0665 Other Equipment | $13,927.87 |
| 2011-02-17 | L'EVEQUE CATHOLIQUE ROMAIN DE ST JEROME | 0499 Other Professional Services not Elsewhere Specified | $21,126.00 |
| 2011-02-17 | LEVITT SAFETY LTD | 1245 Safety and Sanitation Equipment and Parts | $14,852.05 |
| 2011-02-17 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $9,965.80 |
| 2011-02-17 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,320.80 |
| 2011-02-17 | SAMUEL & SON | 3452 Usage of inventory 1 | $17,619.98 |
| 2011-02-17 | STEVENS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $40,163.20 |
| 2011-02-17 | TAB PRODUCTS | 1249 Other Equipment and Parts | $15,033.12 |
| 2011-02-18 | ACKLANDS GRAINGER INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $16,802.55 |
| 2011-02-18 | ALPHA TABCO INC | 1246 Other Furniture and Fixtures Including Parts | $10,473.75 |
| 2011-02-18 | CATAPULT BUSINESS COACHING INC | 0446 Training Consultants | $10,343.20 |
| 2011-02-18 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $6,216,130.00 |
| 2011-02-18 | DESIGN SPECIALITIES INC | 1173 House Furnishing, excl. Furniture | $24,612.00 |
| 2011-02-18 | EVECHE DE BAIE COMEAU | 0499 Other Professional Services not Elsewhere Specified | $13,734.00 |
| 2011-02-18 | GLOBAL GROUP THE | 1231 Office Furniture and Furnishings, Including Parts | $22,098.72 |
| 2011-02-18 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $17,668.90 |
| 2011-02-18 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $20,293.90 |
| 2011-02-18 | MAP MENTORSHIP AFTERCARE PRESENCE | 0452 Welfare Services | $201,772.80 |
| 2011-02-18 | MARINER NEPTUNE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,542.00 |
| 2011-02-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $195,904.23 |
| 2011-02-18 | MEDI SELECT | 1231 Office Furniture and Furnishings, Including Parts | $21,491.44 |
| 2011-02-18 | MEDIATION AND RESTORATIVE JUSTICE CENTRE | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2011-02-18 | PARADISE BUILDING MAINTENANCE LTD | 0811 Contracted Building Cleaning | $167,247.36 |
| 2011-02-18 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,719.90 |
| 2011-02-18 | ROMAN CATHOLIC EPISCOPAL CORP | 0452 Welfare Services | $58,181.44 |
| 2011-02-18 | ROMAN CATHOLIC EPISCOPAL CORP | 0452 Welfare Services | $74,330.32 |
| 2011-02-18 | ROMAN CATHOLIC EPISCOPAL CORP | 0452 Welfare Services | $74,330.32 |
| 2011-02-18 | ROMAN CATHOLIC EPISCOPAL CORP | 0452 Welfare Services | $74,330.32 |
| 2011-02-18 | S K SANITARY SPECIALITIES MFG LTD | 1245 Safety and Sanitation Equipment and Parts | $10,752.00 |
| 2011-02-18 | SIEMENS BUILDING TECHNOLOGIES LTD | 0422 Engineering Consultants - Construction | $16,353.75 |
| 2011-02-18 | SIEMENS BUILDING TECHNOLOGIES LTD | 0859 Other Business Services not Elsewhere Specified | $28,806.75 |
| 2011-02-19 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $33,682.24 |
| 2011-02-20 | LES CONSTRUCTIONS SERBEC INC | 1358 Other Institutional Buildings | $58,679.36 |
| 2011-02-21 | 588026 ALBERTA LTD | 0639 Institutional Buildings | $15,540.00 |
| 2011-02-21 | ALAIN GAUDET PHARMACIEN | 0451 Other Health Services not Elsewhere Specified | $636,006.00 |
| 2011-02-21 | AVENUE INDUSTRIAL SUPPLY CO. LTD | 1179 Miscellaneous Manufactured Articles | $12,442.19 |
| 2011-02-21 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $11,415.46 |
| 2011-02-21 | CFI FOODS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,970.93 |
| 2011-02-21 | COLWOOD LANGFORD AUTO SUPPLY LTD | 1249 Other Equipment and Parts | $15,480.47 |
| 2011-02-21 | COMPUGEN LOGISTICS LTD | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,253.50 |
| 2011-02-21 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $12,654.18 |
| 2011-02-21 | I2 INC | 1228 Software | $12,879.74 |
| 2011-02-21 | IPSS INC | 0670 Computer Equipment - Hardware and Software | $35,924.96 |
| 2011-02-21 | JENSEN CONTRACT FLOORING | 0639 Institutional Buildings | $13,453.13 |
| 2011-02-21 | JOHNSON CONTROLS LIMITED PARTNERSHIP | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,930.56 |
| 2011-02-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,703.86 |
| 2011-02-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,037.09 |
| 2011-02-21 | NORDMEC CONSTRUCTION INC | 0859 Other Business Services not Elsewhere Specified | $60,334.13 |
| 2011-02-21 | PICS SMARTCARD | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,262.64 |
| 2011-02-21 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,826.00 |
| 2011-02-21 | ROBERT BURY & CO. CANADA | 3452 Usage of inventory 1 | $24,950.40 |
| 2011-02-21 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $19,740.00 |
| 2011-02-21 | THE ACCENT GROUP INC | 1231 Office Furniture and Furnishings, Including Parts | $25,206.30 |
| 2011-02-22 | CORBEIL ELECTROMENAGERS | 1173 House Furnishing, excl. Furniture | $10,281.43 |
| 2011-02-22 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $12,291.58 |
| 2011-02-22 | EDDY GROUP LTD | 1339 Other Engineering Works | $20,051.60 |
| 2011-02-22 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $12,999.00 |
| 2011-02-22 | GLASSCELL ISOFAB INC. | 3452 Usage of inventory 1 | $11,057.81 |
| 2011-02-22 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $33,177.90 |
| 2011-02-22 | MOMENTUM TEXTILES | 3452 Usage of inventory 1 | $33,121.06 |
| 2011-02-22 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $20,233.92 |
| 2011-02-22 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $46,651.82 |
| 2011-02-22 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $13,266.20 |
| 2011-02-22 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $10,638.98 |
| 2011-02-22 | WEST KENT AUTO INC | 1245 Safety and Sanitation Equipment and Parts | $14,407.50 |
| 2011-02-22 | WORKDYNAMICS TECHNOLOGIES INC | 0446 Training Consultants | $22,600.00 |
| 2011-02-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,669.03 |
| 2011-02-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,674.68 |
| 2011-02-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $48,693.96 |
| 2011-02-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $49,349.36 |
| 2011-02-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $73,043.77 |
| 2011-02-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $74,024.04 |
| 2011-02-23 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $25,983.80 |
| 2011-02-23 | HOBART FOOD EQUIPMENT GROUP CANADA | 0665 Other Equipment | $27,176.80 |
| 2011-02-23 | LITTLE PATRICIA | 0499 Other Professional Services not Elsewhere Specified | $10,283.00 |
| 2011-02-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,678.13 |
| 2011-02-23 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $64,274.40 |
| 2011-02-23 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $101,082.46 |
| 2011-02-23 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1231 Office Furniture and Furnishings, Including Parts | $30,027.19 |
| 2011-02-23 | WEIZEL SECURITY | 1173 House Furnishing, excl. Furniture | $13,957.22 |
| 2011-02-23 | WESTERN QUALITY MEATS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,561.68 |
| 2011-02-24 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $21,831.60 |
| 2011-02-24 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $29,764.20 |
| 2011-02-24 | COMPUGEN LOGISTICS LTD | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $28,591.50 |
| 2011-02-24 | EMPIRE CROCKERY | 1173 House Furnishing, excl. Furniture | $20,679.00 |
| 2011-02-24 | ES FOX LIMITED | 0639 Institutional Buildings | $26,560.65 |
| 2011-02-24 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,688.22 |
| 2011-02-24 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,999.33 |
| 2011-02-24 | HOWATT HR CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $17,368.55 |
| 2011-02-24 | KIRK LIGHTFOOT CONSTRUCTION SERVICES LTD | 0639 Institutional Buildings | $19,775.00 |
| 2011-02-24 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $17,443.44 |
| 2011-02-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $199,357.07 |
| 2011-02-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $199,756.04 |
| 2011-02-24 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $52,748.40 |
| 2011-02-24 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,224.00 |
| 2011-02-24 | NORTRAX QUEBEC INC | 1249 Other Equipment and Parts | $14,254.26 |
| 2011-02-24 | STANLEY SECURITY SOLUTIONS | 1245 Safety and Sanitation Equipment and Parts | $22,031.47 |
| 2011-02-24 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $11,243.40 |
| 2011-02-24 | TAB PRODUCTS | 1231 Office Furniture and Furnishings, Including Parts | $31,829.90 |
| 2011-02-24 | ULTRAMAR LTD | 0709 Other Utility Services | $41,400.00 |
| 2011-02-25 | ADGA GROUP THE | 0665 Other Equipment | $2,231,735.31 |
| 2011-02-25 | ALIMENTS H A VAILLANCOURT | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,499.16 |
| 2011-02-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,669.03 |
| 2011-02-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $48,682.66 |
| 2011-02-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $49,338.06 |
| 2011-02-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $74,024.04 |
| 2011-02-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $74,032.52 |
| 2011-02-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $123,345.15 |
| 2011-02-25 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $123,345.15 |
| 2011-02-25 | DELOITTE INC | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2011-02-25 | E & N WELDING & MACHINING | 0639 Institutional Buildings | $38,137.50 |
| 2011-02-25 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $23,394.00 |
| 2011-02-25 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $27,022.80 |
| 2011-02-25 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,907.40 |
| 2011-02-25 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $19,975.20 |
| 2011-02-25 | LA CORPORATION ARCHIEPISCOPALE CATHOLIQUE ROMANIE DE SAINT BONIFACE | 0452 Welfare Services | $469,103.00 |
| 2011-02-25 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $19,263.77 |
| 2011-02-25 | MD CHARLTON CO LTD | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $24,640.00 |
| 2011-02-25 | MILLBROOK TACTICAL INC | 1151 Uniforms | $24,561.60 |
| 2011-02-25 | MULTI OPTION NURSING INC | 0451 Other Health Services not Elsewhere Specified | $35,478.16 |
| 2011-02-25 | PACIFIC SAFETY PRODUCTS INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $24,990.00 |
| 2011-02-25 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,034.91 |
| 2011-02-25 | PRATTS WHOLESALE LIMITED | 1249 Other Equipment and Parts | $17,950.00 |
| 2011-02-25 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,325.00 |
| 2011-02-25 | ROCKY MOUNTAIN PHOENIX | 1245 Safety and Sanitation Equipment and Parts | $24,954.08 |
| 2011-02-25 | SAMSON & ASSOCIATES | 0813 Temporary Help Services | $28,942.22 |
| 2011-02-25 | SIMPLEXGRINNELL | 0665 Other Equipment | $24,634.00 |
| 2011-02-25 | SOFTCHOICE CORPORATION | 1228 Software | $36,838.00 |
| 2011-02-25 | SWS DETENTION GROUP INC | 3452 Usage of inventory 1 | $24,102.90 |
| 2011-02-25 | T AND G PRECISION TOOL AND DIE INC | 1173 House Furnishing, excl. Furniture | $19,210.00 |
| 2011-02-25 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $31,628.88 |
| 2011-02-25 | TUYAUTERIE DUNOR INC | 1241 Plumbing Equipment and Fittings, Including Parts | $26,216.40 |
| 2011-02-26 | MELANCON ET FILS INC | 0709 Other Utility Services | $39,223.18 |
| 2011-02-27 | 1550007 ALBERTA LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,132.50 |
| 2011-02-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,700.00 |
| 2011-02-28 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $21,705.52 |
| 2011-02-28 | ALWAYS AFFORDABLE LOCKSMITHS | 1245 Safety and Sanitation Equipment and Parts | $16,450.60 |
| 2011-02-28 | BFI CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $48,107.80 |
| 2011-02-28 | CHARTER TELECOM INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $96,483.72 |
| 2011-02-28 | CURRY JEFFERSON & ASSOCIATES ENVIRONMENTAL SERVICNES INC | 0499 Other Professional Services not Elsewhere Specified | $24,800.00 |
| 2011-02-28 | EATON ELECTRICAL | 0658 Electric Lighting, Distribution and Control Equipment | $20,714.40 |
| 2011-02-28 | GATEWAY LEADERSHIP INC | 0446 Training Consultants | $11,300.00 |
| 2011-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $22,958.72 |
| 2011-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2011-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $28,500.48 |
| 2011-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-02-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-02-28 | ISOLATION ECLAIR INC | 0639 Institutional Buildings | $12,290.55 |
| 2011-02-28 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $21,110.82 |
| 2011-02-28 | ISOLATION ECLAIR INC | 1179 Miscellaneous Manufactured Articles | $22,372.35 |
| 2011-02-28 | LYSAIRMECANIC | 0639 Institutional Buildings | $10,337.25 |
| 2011-02-28 | ORACLE CORPORATION CANADA INC | 1228 Software | $34,951.09 |
| 2011-02-28 | PSYCHOLOGY PLUS | 0499 Other Professional Services not Elsewhere Specified | $10,000.00 |
| 2011-02-28 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $18,080.00 |
| 2011-02-28 | RAZOR CONTRACT MANUFACTURING LTD | 3452 Usage of inventory 1 | $13,911.66 |
| 2011-02-28 | ROLLYS WHOLESALE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $33,847.34 |
| 2011-02-28 | RUSSEL METALS DEPOT | 1161 Non-ferrous Metals | $12,580.62 |
| 2011-02-28 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $20,035.80 |
| 2011-02-28 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $11,550.00 |
| 2011-02-28 | SAS INSTITUTE (CANADA) INC | 0670 Computer Equipment - Hardware and Software | $38,851.66 |
| 2011-02-28 | STANEX INC | 1369 Other Non-residential Buildings | $20,059.20 |
| 2011-02-28 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $36,750.00 |
| 2011-03-01 | AMHERST ROOFING AND SHEETMETAL LTD | 0639 Institutional Buildings | $12,204.00 |
| 2011-03-01 | ANDERSON DRUGS LTD | 0451 Other Health Services not Elsewhere Specified | $100,000.00 |
| 2011-03-01 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $12,855.77 |
| 2011-03-01 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $123,425.38 |
| 2011-03-01 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $197,480.61 |
| 2011-03-01 | DR MACKENZIE THERESA | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2011-03-01 | DR MATWYCHUK ALANA K | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2011-03-01 | ELYTRA ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $24,074.48 |
| 2011-03-01 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $24,013.50 |
| 2011-03-01 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,050.73 |
| 2011-03-01 | HUSKY OIL MARKETING CO | 1122 Gasoline | $21,000.00 |
| 2011-03-01 | HUSKY OIL MARKETING CO | 1124 Diesel Fuel | $21,000.00 |
| 2011-03-01 | LAVALTRAC EQUIPEMENT INC | 1261 Road Motor Vehicles | $16,637.25 |
| 2011-03-01 | LYSAIRMECANIC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,959.35 |
| 2011-03-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,650.82 |
| 2011-03-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,193.25 |
| 2011-03-01 | MELANCON ET FILS INC | 1122 Gasoline | $24,258.68 |
| 2011-03-01 | QIKIQTAALUK ENVIRONNEMENTAL INC | 0639 Institutional Buildings | $18,375.00 |
| 2011-03-01 | R AND R AUTOMATION INC | 0639 Institutional Buildings | $10,772.29 |
| 2011-03-01 | SAINT ELIZABETH HEALTH CARE | 0451 Other Health Services not Elsewhere Specified | $58,590.50 |
| 2011-03-01 | SHERWIN WILLIAMS CANADA INC | 3452 Usage of inventory 1 | $22,871.20 |
| 2011-03-01 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $43,680.00 |
| 2011-03-01 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $16,783.08 |
| 2011-03-01 | SOLUTIONS STAFFING INC | 0451 Other Health Services not Elsewhere Specified | $10,473.75 |
| 2011-03-01 | UNIsource CANADA INC | 1179 Miscellaneous Manufactured Articles | $10,295.84 |
| 2011-03-01 | UNIsource CANADA INC | 1179 Miscellaneous Manufactured Articles | $10,295.84 |
| 2011-03-01 | YORK REALTY INC | 0630 Office Buildings | $35,112.89 |
| 2011-03-02 | COOPER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $22,035.00 |
| 2011-03-02 | DIAGNOSTIX LTD | 1171 Medical Supplies, etc. | $10,029.08 |
| 2011-03-02 | FREEBALANCE INC | 0670 Computer Equipment - Hardware and Software | $154,845.03 |
| 2011-03-02 | GRAND AND TOY | 1172 Office and Stationers Supplies | $11,834.10 |
| 2011-03-02 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $12,395.99 |
| 2011-03-02 | MEDI SELECT | 1249 Other Equipment and Parts | $24,967.86 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $31,017.00 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $40,794.60 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $54,010.95 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $65,368.80 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $66,393.60 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $77,642.25 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $83,193.60 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $106,463.70 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $176,563.80 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $271,651.80 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $368,629.80 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $450,439.50 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $455,477.40 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $481,116.30 |
| 2011-03-02 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $2,402,338.05 |
| 2011-03-02 | OFFICE INTERIORS | 1246 Other Furniture and Fixtures Including Parts | $18,421.62 |
| 2011-03-02 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $13,367.90 |
| 2011-03-02 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $15,852.77 |
| 2011-03-02 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $16,294.60 |
| 2011-03-02 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $63,315.03 |
| 2011-03-02 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $142,733.69 |
| 2011-03-02 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $149,113.67 |
| 2011-03-02 | RONA ONTARIO INC | 1179 Miscellaneous Manufactured Articles | $17,753.70 |
| 2011-03-02 | SEARS CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $23,051.62 |
| 2011-03-02 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $15,734.25 |
| 2011-03-02 | ST JOHN AMBULANCE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,285.00 |
| 2011-03-02 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $19,590.60 |
| 2011-03-03 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,611.27 |
| 2011-03-03 | ALS TECHNOLOGIES | 1245 Safety and Sanitation Equipment and Parts | $15,357.30 |
| 2011-03-03 | BAISLEY S CONSTRUCTION LTD | 0639 Institutional Buildings | $39,389.77 |
| 2011-03-03 | CHURCH SOCIETY OF THE DIOCESE OF QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $24,675.00 |
| 2011-03-03 | CORPORATION EPISCOPALE CATHOLIQUE ROMAINE DE TROIS RIVIERES | 0499 Other Professional Services not Elsewhere Specified | $31,608.15 |
| 2011-03-03 | DR EKSTRAND KEN | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-03 | FITNESS EXPERIENCE | 1179 Miscellaneous Manufactured Articles | $19,183.11 |
| 2011-03-03 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,137.92 |
| 2011-03-03 | LEPROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $22,575.00 |
| 2011-03-03 | LEVESQUE PAULETTE | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-03 | MATERIAUX SMB INC | 1179 Miscellaneous Manufactured Articles | $24,769.21 |
| 2011-03-03 | MONDRIAN HALL INC | 1231 Office Furniture and Furnishings, Including Parts | $11,025.00 |
| 2011-03-03 | NIQUETTE ISABELLE | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-03 | PLOMBERIE ET CHAUFFAGE ALAIN DAIGLE INC | 0639 Institutional Buildings | $64,575.00 |
| 2011-03-03 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $89,486.96 |
| 2011-03-03 | ULTRAMAR LTD | 0709 Other Utility Services | $40,553.44 |
| 2011-03-04 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $31,771.05 |
| 2011-03-04 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,501.90 |
| 2011-03-04 | ALIMPLUS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,712.78 |
| 2011-03-04 | BAXA CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $15,435.00 |
| 2011-03-04 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,700.00 |
| 2011-03-04 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $17,091.15 |
| 2011-03-04 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $19,774.69 |
| 2011-03-04 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $70,715.40 |
| 2011-03-04 | CORPORATE EXECUTIVE BOARD | 0446 Training Consultants | $24,921.00 |
| 2011-03-04 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $40,758.39 |
| 2011-03-04 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $15,508.50 |
| 2011-03-04 | NIGHTINGALE INC. | 3452 Usage of inventory 1 | $18,036.88 |
| 2011-03-04 | NORTHERN MICRO | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $24,953.60 |
| 2011-03-04 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $26,244.96 |
| 2011-03-04 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,757.75 |
| 2011-03-04 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,218.40 |
| 2011-03-04 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of inventory 1 | $20,280.00 |
| 2011-03-04 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $11,121.08 |
| 2011-03-04 | SYSCO FOOD SERVICE OF | 1139 Miscellaneous Chemical Products | $10,005.74 |
| 2011-03-04 | WESTSIDE HONDA | 1261 Road Motor Vehicles | $13,091.37 |
| 2011-03-04 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $24,952.20 |
| 2011-03-06 | CANADIAN CRIMINAL JUSTICE ASSOCIATION | 0331 Exposition Services | $10,000.00 |
| 2011-03-07 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $13,177.95 |
| 2011-03-07 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,212.51 |
| 2011-03-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $35,651.00 |
| 2011-03-07 | CLAUMA SPORT INC | 1245 Safety and Sanitation Equipment and Parts | $10,245.90 |
| 2011-03-07 | D DOYLE INSTALLATIONS LIMITED | 0859 Other Business Services not Elsewhere Specified | $22,465.53 |
| 2011-03-07 | DR ALAN BEAUMONT INC | 0453 Physicians and Surgeons | $731,983.00 |
| 2011-03-07 | DR ALAN BEAUMONT INC | 0453 Physicians and Surgeons | $1,215,447.00 |
| 2011-03-07 | DR N KAHWAJI INC | 0453 Physicians and Surgeons | $582,205.00 |
| 2011-03-07 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $13,422.15 |
| 2011-03-07 | ENGRAVERS DEPOT INC | 1179 Miscellaneous Manufactured Articles | $15,734.25 |
| 2011-03-07 | GRAVEL AGENCY INC | 1271 Weapons (Including Parts) | $293,800.00 |
| 2011-03-07 | HENSEL CARL DR | 0453 Physicians and Surgeons | $206,751.00 |
| 2011-03-07 | HENSEL CARL DR | 0453 Physicians and Surgeons | $984,912.00 |
| 2011-03-07 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $21,164.24 |
| 2011-03-07 | ITEX ENTERPRISE SOLUTIONS | 1228 Software | $13,181.70 |
| 2011-03-07 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $397,365.71 |
| 2011-03-07 | LAKEHEAD PSYCHOLOGICAL SERVICES | 0452 Welfare Services | $45,000.00 |
| 2011-03-07 | LYSAIRMECANIC | 1358 Other Institutional Buildings | $36,750.00 |
| 2011-03-07 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,900.00 |
| 2011-03-07 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $24,935.44 |
| 2011-03-07 | MEDI SELECT | 1171 Medical Supplies, etc. | $37,493.78 |
| 2011-03-07 | MEDI SELECT | 1171 Medical Supplies, etc. | $38,282.53 |
| 2011-03-07 | MOTOROLA CANADA LIMITED | 1221 Voice Communications Equipment | $30,145.50 |
| 2011-03-07 | ORACLE CANADA ULC | 0472 Information Technology Consultants | $58,685.85 |
| 2011-03-07 | P A SOUNDWORKS INC | 1245 Safety and Sanitation Equipment and Parts | $10,308.90 |
| 2011-03-07 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,175.52 |
| 2011-03-07 | SECOND OPINION TELEMEDECINE SOLUTIONS INC | 1249 Other Equipment and Parts | $18,338.00 |
| 2011-03-07 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $10,473.75 |
| 2011-03-07 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $10,473.75 |
| 2011-03-07 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $10,473.75 |
| 2011-03-07 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $20,774.46 |
| 2011-03-07 | UNIsource CANADA INC | 1179 Miscellaneous Manufactured Articles | $15,481.20 |
| 2011-03-07 | VERATHON MEDICAL | 1249 Other Equipment and Parts | $19,946.96 |
| 2011-03-07 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $17,495.81 |
| 2011-03-08 | ADDICTION SERVICES PEI DEPARTMENT OF HEALTH | 0452 Welfare Services | $459,940.40 |
| 2011-03-08 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0452 Welfare Services | $81,360.00 |
| 2011-03-08 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $21,022.68 |
| 2011-03-08 | DIAGNOSTIX LTD | 1171 Medical Supplies, etc. | $12,430.00 |
| 2011-03-08 | FORT EQUIPMENT LTD | 1261 Road Motor Vehicles | $20,421.70 |
| 2011-03-08 | HOURIGANS CARPETS AND LINOS LTD | 1358 Other Institutional Buildings | $47,107.23 |
| 2011-03-08 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,498.94 |
| 2011-03-08 | MELANCON ET FILS INC | 1122 Gasoline | $12,606.30 |
| 2011-03-08 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $58,760.00 |
| 2011-03-08 | PRINTERS PLUS | 1239 Other Office Equipment and Parts | $16,532.13 |
| 2011-03-08 | ROACH BURRY HEATHER | 0819 Non-Professional Personal Service Contracts not Elsewhere Specified | $24,860.00 |
| 2011-03-08 | TAB | 0639 Institutional Buildings | $14,663.65 |
| 2011-03-08 | TAB | 0639 Institutional Buildings | $39,900.00 |
| 2011-03-08 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $38,047.62 |
| 2011-03-09 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2011-03-09 | GOODFELLOW INC | 3452 Usage of inventory 1 | $12,411.92 |
| 2011-03-09 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,322.25 |
| 2011-03-09 | LITECO LTD. | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,475.22 |
| 2011-03-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,144.44 |
| 2011-03-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,321.50 |
| 2011-03-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,498.94 |
| 2011-03-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,531.88 |
| 2011-03-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,688.79 |
| 2011-03-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,915.80 |
| 2011-03-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $15,124.19 |
| 2011-03-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $20,997.88 |
| 2011-03-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $25,074.25 |
| 2011-03-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $25,074.25 |
| 2011-03-09 | NELSON EDUCATION LTD | 1228 Software | $24,299.35 |
| 2011-03-09 | NORTHERN MICRO | 1172 Office and Stationers Supplies | $15,775.20 |
| 2011-03-09 | OREWEB.CA | 1239 Other Office Equipment and Parts | $12,521.53 |
| 2011-03-09 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $41,579.48 |
| 2011-03-09 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $41,579.48 |
| 2011-03-09 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $75,634.29 |
| 2011-03-09 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $75,634.29 |
| 2011-03-09 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $112,180.75 |
| 2011-03-09 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $142,733.69 |
| 2011-03-09 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $143,841.09 |
| 2011-03-09 | PREFAIR IMRICO LTEE | 1245 Safety and Sanitation Equipment and Parts | $10,003.23 |
| 2011-03-09 | RIVERVIEW TIRE SERVICE INC | 1263 Road Motor Vehicles Parts | $15,823.80 |
| 2011-03-09 | SECURE TECHNOLOGIES | 0670 Computer Equipment - Hardware and Software | $26,244.50 |
| 2011-03-10 | BACKMAN VIDCOM | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $13,637.41 |
| 2011-03-10 | BELKO CANADA | 1249 Other Equipment and Parts | $17,850.00 |
| 2011-03-10 | FAMILY SERVICE ASSOCIATION | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-10 | FORT EQUIPMENT LTD | 1261 Road Motor Vehicles | $20,421.70 |
| 2011-03-10 | FORT EQUIPMENT LTD | 1249 Other Equipment and Parts | $21,338.92 |
| 2011-03-10 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,481.43 |
| 2011-03-10 | GRAND AND TOY | 1231 Office Furniture and Furnishings, Including Parts | $14,690.00 |
| 2011-03-10 | GREEN MOUNTAIN TECHNOLOGIES | 1249 Other Equipment and Parts | $11,788.00 |
| 2011-03-10 | LEPROHON INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,016.00 |
| 2011-03-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,881.74 |
| 2011-03-10 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,144.89 |
| 2011-03-10 | MHS MULTI HEALTH SYSTEMS | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $15,115.18 |
| 2011-03-10 | PEARSON CANADA ASSESSMENT INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $10,124.80 |
| 2011-03-10 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $100,080.71 |
| 2011-03-10 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $124,305.65 |
| 2011-03-10 | STANLEY SECURITY SOLUTIONS | 1179 Miscellaneous Manufactured Articles | $17,145.32 |
| 2011-03-10 | SWISH MAINTENANCE LTD | 1171 Medical Supplies, etc. | $22,703.11 |
| 2011-03-11 | CENTRAL EQUIPMENT LTD | 1261 Road Motor Vehicles | $18,907.15 |
| 2011-03-11 | CFI FOODS LTD | 1179 Miscellaneous Manufactured Articles | $42,953.25 |
| 2011-03-11 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $16,595.06 |
| 2011-03-11 | EVOLUTION PRESENTATION TECHNOLOGIES | 1223 Image/Video Equipment | $27,396.60 |
| 2011-03-11 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $26,183.23 |
| 2011-03-11 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $16,059.50 |
| 2011-03-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,933.02 |
| 2011-03-11 | MEDI SELECT | 1171 Medical Supplies, etc. | $10,350.43 |
| 2011-03-11 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $11,792.93 |
| 2011-03-11 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $24,951.45 |
| 2011-03-11 | NETCOM COMMUNICATIONS SYSTEMS INC | 0639 Institutional Buildings | $16,849.69 |
| 2011-03-11 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $89,453.91 |
| 2011-03-11 | SANI SOL INC | 1139 Miscellaneous Chemical Products | $11,276.35 |
| 2011-03-11 | SHIPPERS SUPPLY INC | 1219 Other Machinery and Parts | $11,130.00 |
| 2011-03-11 | SOFTCHOICE CORPORATION | 1228 Software | $208,566.36 |
| 2011-03-11 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $14,919.39 |
| 2011-03-11 | VERATHON MEDICAL | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $24,965.26 |
| 2011-03-14 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $36,821.36 |
| 2011-03-14 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $36,821.36 |
| 2011-03-14 | ADRIAN PATRICK | 0452 Welfare Services | $380,000.00 |
| 2011-03-14 | AL S ELECTRIC SERVICES LTD | 0639 Institutional Buildings | $37,035.75 |
| 2011-03-14 | ARTEMP PERSONNEL SERVICES INC | 0813 Temporary Help Services | $19,017.90 |
| 2011-03-14 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $10,710.00 |
| 2011-03-14 | CARDINAL HEALTH CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $56,291.47 |
| 2011-03-14 | FLORENT ELECTRIQUE INC | 0628 Other Engineering Works | $15,523.11 |
| 2011-03-14 | GE HEALTHCARE CANADA | 1249 Other Equipment and Parts | $19,235.43 |
| 2011-03-14 | IMPERIAL OIL | 0709 Other Utility Services | $15,358.09 |
| 2011-03-14 | LABORATOIRE DE CONSTRUCTION 2000 INC | 0499 Other Professional Services not Elsewhere Specified | $19,950.00 |
| 2011-03-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,913.40 |
| 2011-03-14 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $19,616.35 |
| 2011-03-14 | MITEL NETWORKS CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $18,413.85 |
| 2011-03-14 | MOOD DISORDERS SOCIETY OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $24,750.00 |
| 2011-03-14 | PRINTERS PLUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $163,784.53 |
| 2011-03-14 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,429.42 |
| 2011-03-14 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,902.50 |
| 2011-03-14 | WJ HESKA LIMITED | 0639 Institutional Buildings | $11,017.50 |
| 2011-03-15 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,018.26 |
| 2011-03-15 | BEARDY'S & OKEMASIS FIRST NATION | 0452 Welfare Services | $200,000.00 |
| 2011-03-15 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $21,010.09 |
| 2011-03-15 | CLAUMA SPORT INC | 1245 Safety and Sanitation Equipment and Parts | $10,334.10 |
| 2011-03-15 | CORONET EQUIPMENT LTD | 1249 Other Equipment and Parts | $12,626.25 |
| 2011-03-15 | DALIAN ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $24,640.84 |
| 2011-03-15 | DAVID JACKSON | 0451 Other Health Services not Elsewhere Specified | $180,000.00 |
| 2011-03-15 | EMRN | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,074.96 |
| 2011-03-15 | FGI SUPPLY LTD | 1261 Road Motor Vehicles | $17,885.70 |
| 2011-03-15 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $99,975.13 |
| 2011-03-15 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $40,758.39 |
| 2011-03-15 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,230.40 |
| 2011-03-15 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $15,485.63 |
| 2011-03-15 | MAISON RADISSON INC | 0452 Welfare Services | $696,526.95 |
| 2011-03-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,834.64 |
| 2011-03-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $45,719.80 |
| 2011-03-15 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,900.00 |
| 2011-03-15 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,900.00 |
| 2011-03-15 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $27,529.95 |
| 2011-03-15 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $33,016.49 |
| 2011-03-15 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $33,152.95 |
| 2011-03-15 | NEWALTA CORPORATION | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $25,390.87 |
| 2011-03-15 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $21,583.00 |
| 2011-03-15 | PRAIRIECOAST EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $10,089.17 |
| 2011-03-15 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $13,132.00 |
| 2011-03-15 | ROBIN LONGJOHN | 0452 Welfare Services | $163,799.58 |
| 2011-03-15 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,500.00 |
| 2011-03-15 | WORKDYNAMICS TECHNOLOGIES INC | 0670 Computer Equipment - Hardware and Software | $39,747.75 |
| 2011-03-16 | AABLE UNDERGROUND LTD | 0639 Institutional Buildings | $67,494.00 |
| 2011-03-16 | BACKMAN VID COMM LTD | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $13,996.18 |
| 2011-03-16 | BARCLAY RESTORATIONS | 0811 Contracted Building Cleaning | $13,833.12 |
| 2011-03-16 | BULL EX INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $10,019.10 |
| 2011-03-16 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $11,977.42 |
| 2011-03-16 | CASTLE MACHINE WORKS LTD | 1246 Other Furniture and Fixtures Including Parts | $23,731.13 |
| 2011-03-16 | CENTENNIAL FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,657.00 |
| 2011-03-16 | ED S ONE STOP LTD | 1249 Other Equipment and Parts | $11,469.50 |
| 2011-03-16 | EMPIRE CROCKERY | 1249 Other Equipment and Parts | $10,884.30 |
| 2011-03-16 | FLORENT ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $17,998.26 |
| 2011-03-16 | HAUL ALL EQUIPMENT LIMITED | 1179 Miscellaneous Manufactured Articles | $22,304.10 |
| 2011-03-16 | HEALTHMARK LTD | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,398.78 |
| 2011-03-16 | HENRY SCHEIN CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $42,037.80 |
| 2011-03-16 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2011-03-16 | INFOLASER CANADA INC | 1172 Office and Stationers Supplies | $10,934.48 |
| 2011-03-16 | L'EVEQUE CATHOLIQUE ROMAIN DE ST JEROME | 0499 Other Professional Services not Elsewhere Specified | $70,404.60 |
| 2011-03-16 | MAISON PAINCHAUD | 0452 Welfare Services | $490,297.50 |
| 2011-03-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $36,991.54 |
| 2011-03-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $48,833.31 |
| 2011-03-16 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $28,326.38 |
| 2011-03-16 | NEWALTA CORPORATION | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $20,511.35 |
| 2011-03-16 | RAYONNAGE CAMRACK INC | 1249 Other Equipment and Parts | $10,250.52 |
| 2011-03-16 | RESIDENCE CARPEDIEM INC | 0452 Welfare Services | $1,034,220.60 |
| 2011-03-16 | RUSSEL METALS DEPOT | 1179 Miscellaneous Manufactured Articles | $13,699.61 |
| 2011-03-16 | RYAN PHILIPATION | 0499 Other Professional Services not Elsewhere Specified | $154,806.75 |
| 2011-03-16 | SPARKLING CLEAN JANITORIAL SERVICE | 0811 Contracted Building Cleaning | $121,500.00 |
| 2011-03-16 | STRONGBAR INDUSTRIES INC | 1245 Safety and Sanitation Equipment and Parts | $23,128.28 |
| 2011-03-16 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,663.00 |
| 2011-03-16 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,725.60 |
| 2011-03-17 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $10,365.36 |
| 2011-03-17 | COMPLIANCE SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $11,865.00 |
| 2011-03-17 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $12,125.10 |
| 2011-03-17 | CROWNE PLAZA | 0202 Travel - Non-public Servants | $11,889.98 |
| 2011-03-17 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $10,395.00 |
| 2011-03-17 | GRAND AND TOY | 1172 Office and Stationers Supplies | $14,700.00 |
| 2011-03-17 | GW CHEMICAL LTD | 1139 Miscellaneous Chemical Products | $23,971.71 |
| 2011-03-17 | HEWITT EQUIPEMENT LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,636.92 |
| 2011-03-17 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,962.75 |
| 2011-03-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,670.68 |
| 2011-03-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,070.11 |
| 2011-03-17 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,498.94 |
| 2011-03-17 | MEDI SELECT | 1249 Other Equipment and Parts | $13,849.50 |
| 2011-03-17 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $35,357.14 |
| 2011-03-17 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $39,545.48 |
| 2011-03-17 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $70,971.91 |
| 2011-03-17 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $89,255.31 |
| 2011-03-17 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $32,471.25 |
| 2011-03-17 | TELUS HEALTH SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,490.29 |
| 2011-03-17 | UNIsource CANADA INC | 1179 Miscellaneous Manufactured Articles | $14,042.03 |
| 2011-03-17 | ZALUSKA LINDA | 0499 Other Professional Services not Elsewhere Specified | $349,787.06 |
| 2011-03-18 | ABBOTSFORD COMMUNITY SERVICES | 0494 Translation Services | $11,200.00 |
| 2011-03-18 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $10,710.00 |
| 2011-03-18 | ACKLANDS GRAINGER INC | 1161 Non-ferrous Metals | $12,263.94 |
| 2011-03-18 | AR WILLIAMS MATERIALS HANDLING LTD | 1219 Other Machinery and Parts | $12,012.00 |
| 2011-03-18 | EFFICIENT WASTE MANAGEMENT SERVICES INC | 1211 Special Industry Machinery | $13,294.45 |
| 2011-03-18 | HEADINGLEY SPORT SHOP | 1219 Other Machinery and Parts | $24,147.90 |
| 2011-03-18 | HENRY SCHEIN CANADA INC | 1171 Medical Supplies, etc. | $10,494.75 |
| 2011-03-18 | LITECO LTD. | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $39,557.57 |
| 2011-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,623.20 |
| 2011-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,268.08 |
| 2011-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $49,294.00 |
| 2011-03-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $155,239.22 |
| 2011-03-18 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $26,460.00 |
| 2011-03-18 | NELSON LUMBER | 1179 Miscellaneous Manufactured Articles | $11,785.20 |
| 2011-03-18 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,224.61 |
| 2011-03-18 | STANLEY SECURITY SOLUTIONS | 1245 Safety and Sanitation Equipment and Parts | $23,358.12 |
| 2011-03-18 | TELUS | 1225 Telecommunication Equipment Parts | $38,287.48 |
| 2011-03-18 | ULTRAMAR LTD | 0709 Other Utility Services | $16,669.60 |
| 2011-03-18 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $18,606.00 |
| 2011-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $43,737.10 |
| 2011-03-21 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $10,282.99 |
| 2011-03-21 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $10,754.20 |
| 2011-03-21 | AUTODESK INC | 1228 Software | $22,509.32 |
| 2011-03-21 | COMMERCIAL SOLUTIONS INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $38,638.55 |
| 2011-03-21 | EMPOWERED NETWORKS | 0670 Computer Equipment - Hardware and Software | $57,391.28 |
| 2011-03-21 | FRS FLOORING SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $12,928.88 |
| 2011-03-21 | GLEN LITTLER | 0452 Welfare Services | $76,447.68 |
| 2011-03-21 | HAY GROUP LIMITED | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,747.00 |
| 2011-03-21 | I2 INC | 0670 Computer Equipment - Hardware and Software | $41,054.03 |
| 2011-03-21 | LVM | 0499 Other Professional Services not Elsewhere Specified | $35,933.63 |
| 2011-03-21 | MCGINNIS JAMES | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2011-03-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,440.50 |
| 2011-03-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,758.74 |
| 2011-03-21 | MELANCON ET FILS INC | 0709 Other Utility Services | $44,602.25 |
| 2011-03-21 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $99,480.53 |
| 2011-03-21 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $99,614.09 |
| 2011-03-21 | ONIX LAZER CORPORATION | 1228 Software | $22,509.32 |
| 2011-03-21 | SALVATION ARMY THE | 0452 Welfare Services | $1,716,989.24 |
| 2011-03-21 | SANTEPLUS RESEARCH ASSOCIATES | 0446 Training Consultants | $13,955.68 |
| 2011-03-21 | ULTRAMAR LTD | 0709 Other Utility Services | $17,294.97 |
| 2011-03-21 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $80,603.15 |
| 2011-03-22 | 618382 ALBERTA LTD | 1249 Other Equipment and Parts | $24,675.00 |
| 2011-03-22 | BACKMAN VIDCOM | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $13,637.41 |
| 2011-03-22 | BRIDGES | 1228 Software | $14,384.90 |
| 2011-03-22 | BULL EX INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $10,019.10 |
| 2011-03-22 | CLE RENTALS LTD | 1249 Other Equipment and Parts | $22,283.10 |
| 2011-03-22 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $306,749.20 |
| 2011-03-22 | GRAVENHURST HOME HARDWARE | 0499 Other Professional Services not Elsewhere Specified | $494,540.73 |
| 2011-03-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $11,875.20 |
| 2011-03-22 | INLETT EQUIPMENT | 1219 Other Machinery and Parts | $18,223.80 |
| 2011-03-22 | JEFF PAULOWICZ | 0452 Welfare Services | $42,027.55 |
| 2011-03-22 | MARINER NEPTUNE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,683.46 |
| 2011-03-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,986.79 |
| 2011-03-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $47,500.80 |
| 2011-03-22 | MELANCON ET FILS INC | 1122 Gasoline | $14,445.03 |
| 2011-03-22 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,208.96 |
| 2011-03-22 | PANASONIC CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $19,787.43 |
| 2011-03-22 | WESTCON EQUIPMENT AND RENTALS LTD | 1249 Other Equipment and Parts | $19,845.00 |
| 2011-03-23 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $178,935.27 |
| 2011-03-23 | B A ROBINSON CO LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $15,586.75 |
| 2011-03-23 | BONDED LOGIC INC. | 3452 Usage of inventory 1 | $15,259.07 |
| 2011-03-23 | BRUNSWICK SHEET METAL LTD | 0665 Other Equipment | $33,925.00 |
| 2011-03-23 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,766.24 |
| 2011-03-23 | GLENTEL INC | 1221 Voice Communications Equipment | $20,220.90 |
| 2011-03-23 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $65,054.85 |
| 2011-03-23 | MAGNA ELECTRIC CORPORATION | 0658 Electric Lighting, Distribution and Control Equipment | $26,250.00 |
| 2011-03-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,946.22 |
| 2011-03-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,178.36 |
| 2011-03-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,688.13 |
| 2011-03-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $38,561.06 |
| 2011-03-23 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $20,162.52 |
| 2011-03-23 | PAINT PLUS | 0639 Institutional Buildings | $10,500.00 |
| 2011-03-23 | PITNEY BOWES | 0670 Computer Equipment - Hardware and Software | $67,893.38 |
| 2011-03-23 | PRICE LANGEVIN AND ASSOCIATES INC | 1245 Safety and Sanitation Equipment and Parts | $16,238.10 |
| 2011-03-23 | TRADELCO INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,785.85 |
| 2011-03-23 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $22,522.50 |
| 2011-03-24 | 1550007 ALBERTA LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $211,000.00 |
| 2011-03-24 | ABBOTSFORD COMMUNITY SERVICES | 0494 Translation Services | $17,920.00 |
| 2011-03-24 | BAISLEY S CONSTRUCTION LTD | 0639 Institutional Buildings | $25,874.57 |
| 2011-03-24 | BAYSHORE HOME HEALTH | 0499 Other Professional Services not Elsewhere Specified | $37,488.65 |
| 2011-03-24 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $11,733.54 |
| 2011-03-24 | CP DISTRIBUTORS LTD | 1339 Other Engineering Works | $14,763.84 |
| 2011-03-24 | CRISIS CENTRE | 0452 Welfare Services | $56,500.00 |
| 2011-03-24 | DR P DARLINGTON PROF CORP | 0451 Other Health Services not Elsewhere Specified | $904,800.00 |
| 2011-03-24 | DRE SYLVIE LEVESQUE CORPORATION PROFESSIONNELLE INC | 0453 Physicians and Surgeons | $43,963.50 |
| 2011-03-24 | FONDATION CARREFOUR NOUVEAU MONDE | 0452 Welfare Services | $1,211,695.80 |
| 2011-03-24 | GARTNER GROUP CANADA CO | 0499 Other Professional Services not Elsewhere Specified | $131,758.00 |
| 2011-03-24 | GO MANGO FITNESS | 1179 Miscellaneous Manufactured Articles | $13,650.00 |
| 2011-03-24 | MAISON CHARLEMAGNE INC | 0452 Welfare Services | $1,056,429.15 |
| 2011-03-24 | MAISON CROSS ROADS DE LA SOCIETE | 0452 Welfare Services | $1,173,166.05 |
| 2011-03-24 | MAISON JEUN AIDE INC | 0452 Welfare Services | $1,372,176.75 |
| 2011-03-24 | MAISON JOINS TOI INC | 0452 Welfare Services | $499,404.15 |
| 2011-03-24 | MATOVINOVIC JOE | 0452 Welfare Services | $33,987.69 |
| 2011-03-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,334.44 |
| 2011-03-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,591.49 |
| 2011-03-24 | MEDEX HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $18,144.41 |
| 2011-03-24 | MEDEX HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $26,340.30 |
| 2011-03-24 | MEDEX HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $43,459.80 |
| 2011-03-24 | MEDEX HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $54,877.32 |
| 2011-03-24 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $32,294.84 |
| 2011-03-24 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $35,394.36 |
| 2011-03-24 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,608.24 |
| 2011-03-24 | PEARSON CANADA ASSESSMENT INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $13,989.41 |
| 2011-03-24 | PLOMBERIE BREBEUF INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $63,000.00 |
| 2011-03-24 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $12,956.58 |
| 2011-03-24 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $15,345.40 |
| 2011-03-24 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $20,808.95 |
| 2011-03-24 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $39,884.48 |
| 2011-03-24 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $85,865.31 |
| 2011-03-24 | PROFESSIONAL AUDIOLOGY CLINIC LTD | 1171 Medical Supplies, etc. | $11,590.00 |
| 2011-03-24 | SALVATION ARMY CORRECTIONAL & | 0451 Other Health Services not Elsewhere Specified | $89,894.66 |
| 2011-03-24 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0452 Welfare Services | $508,938.15 |
| 2011-03-24 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0452 Welfare Services | $565,990.95 |
| 2011-03-24 | SIEMENS CANADA LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $63,370.65 |
| 2011-03-24 | SOCIETE ELIZABETH FRY DU QUEBEC | 0452 Welfare Services | $608,422.50 |
| 2011-03-24 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $976,815.00 |
| 2011-03-24 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $984,865.35 |
| 2011-03-24 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $1,015,557.90 |
| 2011-03-24 | STRADWICK CARPET ONE | 1179 Miscellaneous Manufactured Articles | $22,074.55 |
| 2011-03-24 | TBC CONSTRUCTIONS INC | 0639 Institutional Buildings | $27,783.00 |
| 2011-03-24 | VIA TRAVAIL INC | 0452 Welfare Services | $976,729.95 |
| 2011-03-25 | BELL CANADA | 1221 Voice Communications Equipment | $10,109.97 |
| 2011-03-25 | BERUBE ALAIN MD | 0453 Physicians and Surgeons | $519,597.75 |
| 2011-03-25 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $1,879,122.00 |
| 2011-03-25 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $1,955,068.50 |
| 2011-03-25 | CLIFFORD RABBITSKIN | 0452 Welfare Services | $353,452.80 |
| 2011-03-25 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2011-03-25 | DALIAN ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $437,300.24 |
| 2011-03-25 | DISCOVERY PAPER | 1179 Miscellaneous Manufactured Articles | $10,500.00 |
| 2011-03-25 | GLOBAL UPHOLSTERY CO INC | 1172 Office and Stationers Supplies | $22,576.87 |
| 2011-03-25 | JOHN HOWARD SOCIETY OF EDMONTON | 0452 Welfare Services | $1,236,624.90 |
| 2011-03-25 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $15,983.64 |
| 2011-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,213.55 |
| 2011-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,734.22 |
| 2011-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,693.15 |
| 2011-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,152.60 |
| 2011-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,892.00 |
| 2011-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,258.80 |
| 2011-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $78,146.46 |
| 2011-03-25 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $16,995.55 |
| 2011-03-25 | MONTEL INC | 1239 Other Office Equipment and Parts | $15,508.50 |
| 2011-03-25 | PAR INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $11,285.51 |
| 2011-03-25 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $89,255.31 |
| 2011-03-25 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $143,841.09 |
| 2011-03-25 | SAS INSTITUTE (CANADA) INC | 1228 Software | $22,659.89 |
| 2011-03-25 | VERITAAQ | 0472 Information Technology Consultants | $1,583,977.50 |
| 2011-03-25 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $17,403.75 |
| 2011-03-28 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2011-03-28 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $190,133.00 |
| 2011-03-28 | FITNESS TOWN COMMERCIAL | 1179 Miscellaneous Manufactured Articles | $22,397.76 |
| 2011-03-28 | FORMATION SOLUTIONS NURSING INC | 0446 Training Consultants | $13,440.00 |
| 2011-03-28 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,078.57 |
| 2011-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,029.90 |
| 2011-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,424.22 |
| 2011-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,386.72 |
| 2011-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,321.50 |
| 2011-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $55,002.70 |
| 2011-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $79,425.87 |
| 2011-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $94,149.23 |
| 2011-03-28 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,214.19 |
| 2011-03-28 | MELANCON ET FILS INC | 1122 Gasoline | $24,499.08 |
| 2011-03-28 | NATIVE WOMENS TRANSITION CENTER | 0452 Welfare Services | $1,013,752.00 |
| 2011-03-28 | NEWALTA CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $16,272.00 |
| 2011-03-28 | PACE CHEMICALS LTD | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,722.88 |
| 2011-03-28 | QUINCAILLERIE DE SECURITE CANADA | 1249 Other Equipment and Parts | $37,800.00 |
| 2011-03-28 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $10,360.00 |
| 2011-03-28 | ULTRAMAR LTD | 0709 Other Utility Services | $41,525.24 |
| 2011-03-28 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $14,959.77 |
| 2011-03-29 | CATHOLIC SOCIAL SERVICES | 0452 Welfare Services | $507,241.61 |
| 2011-03-29 | CENTURY PETROLEUM CONSTRUCTION | 0665 Other Equipment | $18,309.59 |
| 2011-03-29 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $12,430.00 |
| 2011-03-29 | FLORENT ELECTRIQUE INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,935.75 |
| 2011-03-29 | GRAND AND TOY | 1172 Office and Stationers Supplies | $11,324.99 |
| 2011-03-29 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0452 Welfare Services | $95,336.00 |
| 2011-03-29 | JOHN HOWARD AND E FRY SOCIETY BERKANA HOUSE | 0452 Welfare Services | $511,004.08 |
| 2011-03-29 | JOHN HOWARD AND E FRY SOCIETY OF CALGARY | 0452 Welfare Services | $108,262.80 |
| 2011-03-29 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $900,079.46 |
| 2011-03-29 | LYSAIRMECANIC | 1358 Other Institutional Buildings | $36,750.00 |
| 2011-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,673.47 |
| 2011-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,803.17 |
| 2011-03-29 | MELANCON ET FILS INC | 0709 Other Utility Services | $27,480.22 |
| 2011-03-29 | SUNCOR ENERGY PRODUCTS INC | 0709 Other Utility Services | $23,322.29 |
| 2011-03-29 | VITRERIE BARIL 2001 INC | 1179 Miscellaneous Manufactured Articles | $10,365.60 |
| 2011-03-29 | WESTSIDE HONDA | 1261 Road Motor Vehicles | $11,891.25 |
| 2011-03-30 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $10,336.07 |
| 2011-03-30 | CATHOLIC SOCIAL SERVICES | 0452 Welfare Services | $519,562.24 |
| 2011-03-30 | EMPIRE CROCKERY | 1173 House Furnishing, excl. Furniture | $21,365.40 |
| 2011-03-30 | EMPIRE CROCKERY | 1173 House Furnishing, excl. Furniture | $36,555.00 |
| 2011-03-30 | FRANCISCAN OF WESTERN CANADA | 0452 Welfare Services | $86,168.00 |
| 2011-03-30 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,829.40 |
| 2011-03-30 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $16,385.40 |
| 2011-03-30 | JOHN HOWARD SOCIETY OF THUNDER BAY | 0452 Welfare Services | $1,029,665.04 |
| 2011-03-30 | LA CORPORATION EPISCOPALE CATHOLIQUE ROMAINE DE PRINCE ALBERT | 0452 Welfare Services | $84,000.00 |
| 2011-03-30 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $42,844.36 |
| 2011-03-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,448.16 |
| 2011-03-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,405.52 |
| 2011-03-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,111.40 |
| 2011-03-30 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,233.80 |
| 2011-03-30 | OMNICOM | 0494 Translation Services | $15,719.04 |
| 2011-03-30 | SELECT MEDICAL CONNECTIONS LTD | 0453 Physicians and Surgeons | $284,544.00 |
| 2011-03-30 | SEREGON SOLUTIONS INC | 0472 Information Technology Consultants | $17,967.00 |
| 2011-03-30 | TANNER JOANNE | 0811 Contracted Building Cleaning | $10,483.20 |
| 2011-03-30 | THE CATHOLIC ARCHDIOCESE OF EDMONTON | 0452 Welfare Services | $84,000.00 |
| 2011-03-30 | ULTRAMAR LTD | 1124 Diesel Fuel | $26,196.42 |
| 2011-03-30 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $16,891.12 |
| 2011-03-31 | 9083 1041 QUEBEC INC | 0472 Information Technology Consultants | $20,790.00 |
| 2011-03-31 | CAMOSUN COLLEGE | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $12,043.50 |
| 2011-03-31 | CRISIS CENTRE | 0452 Welfare Services | $31,640.00 |
| 2011-03-31 | DR LJ GRASSWICK INC | 0453 Physicians and Surgeons | $140,016.00 |
| 2011-03-31 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $51,980.00 |
| 2011-03-31 | FLORENT ELECTRIQUE INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,390.47 |
| 2011-03-31 | FORMATION SOLUTIONS NURSING INC | 0446 Training Consultants | $18,110.24 |
| 2011-03-31 | HEWLETT PACKARD (CANADA) CO | 0670 Computer Equipment - Hardware and Software | $13,493.56 |
| 2011-03-31 | HOUSE OF HOPE | 0452 Welfare Services | $181,930.00 |
| 2011-03-31 | ISOLATION LAPOINTE INC | 1179 Miscellaneous Manufactured Articles | $10,489.85 |
| 2011-03-31 | KIM SILVERTHORN | 0452 Welfare Services | $37,281.48 |
| 2011-03-31 | MARYS CLEANING SERVICES | 0811 Contracted Building Cleaning | $17,136.00 |
| 2011-03-31 | MEDIATION AND RESTORATIVE JUSTICE CENTRE | 0452 Welfare Services | $91,500.00 |
| 2011-03-31 | MENNONITE CHURCH ALBERTA | 0452 Welfare Services | $484,572.00 |
| 2011-03-31 | MICROSOFT LICENSING GP | 0670 Computer Equipment - Hardware and Software | $1,478,672.62 |
| 2011-03-31 | SALVATION ARMY | 0452 Welfare Services | $26,555.00 |
| 2011-03-31 | ST LEONARDS SOCIETY OF LONDON | 0452 Welfare Services | $63,845.00 |
| 2011-03-31 | WI TENTE | 1179 Miscellaneous Manufactured Articles | $10,920.00 |
