Correctional Service Canada
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Contracts
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2011-2012 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2010-09-29 | FLYNN CANADA LTD | 1179 Miscellaneous Manufactured Articles | $28,208.35 |
| 2010-09-30 | RAPID FIRE PROTECTION LTD | 0859 Other Business Services not Elsewhere Specified | $87,920.00 |
| 2010-10-18 | NISHA TECHNOLOGIES INC | 0472 Information Technology Consultants | $1,325,625.60 |
| 2010-11-10 | AIM HEALTH GROUP | 0453 Physicians and Surgeons | $985,213.10 |
| 2011-01-14 | ADAM DAIGNEAULT | 0499 Other Professional Services not Elsewhere Specified | $319,011.20 |
| 2011-01-24 | NAHANEE ROBERT | 0499 Other Professional Services not Elsewhere Specified | $351,733.76 |
| 2011-01-24 | RITA LEON | 0499 Other Professional Services not Elsewhere Specified | $351,565.76 |
| 2011-01-25 | NATIVE CLAN ORGANIZATION INC | 0452 Welfare Services | $465,000.00 |
| 2011-02-01 | F AND A EARTH MOVING LTD | 0499 Other Professional Services not Elsewhere Specified | $24,640.00 |
| 2011-02-01 | FAYANT MARY | 0499 Other Professional Services not Elsewhere Specified | $365,173.76 |
| 2011-02-01 | IVANAUSKAS-WARD SHIRLEY | 0499 Other Professional Services not Elsewhere Specified | $295,541.12 |
| 2011-02-01 | SINCLAIR DOREEN | 0499 Other Professional Services not Elsewhere Specified | $354,551.68 |
| 2011-02-04 | HOWARD HOUSE ASSOCIATION OF | 0499 Other Professional Services not Elsewhere Specified | $20,240.00 |
| 2011-02-08 | HEALING OUR NATIONS | 0499 Other Professional Services not Elsewhere Specified | $50,397.60 |
| 2011-02-14 | DR. SHAWN SHEA | 0446 Training Consultants | $15,225.00 |
| 2011-02-14 | MANITOBA HYDRO | 0619 Electric Power Installations | $78,750.00 |
| 2011-02-15 | SHAW DAVID | 0499 Other Professional Services not Elsewhere Specified | $37,632.00 |
| 2011-02-17 | ALL AIR LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $20,340.00 |
| 2011-02-17 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $13,977.60 |
| 2011-02-18 | PAUL BURKE TRAINING AND CONSULTING GROUP | 0446 Training Consultants | $14,418.60 |
| 2011-02-24 | BLENTEX INC. | 3452 Usage of inventory 1 | $24,752.00 |
| 2011-02-24 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,892,268.05 |
| 2011-02-24 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,626,235.61 |
| 2011-02-24 | SAINT LEONARD'S SOCIETY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,445,589.80 |
| 2011-02-24 | SAINT LEONARD'S SOCIETY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,584,785.94 |
| 2011-02-24 | THE SALVATION ARMY CORRECTIONAL AND JUSTICE SERVICES GREENFIELD HOUSE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,707,581.60 |
| 2011-02-25 | INSITUFORM TECHNOLOGIES LIMITED | 0639 Institutional Buildings | $78,713.25 |
| 2011-02-25 | ROBINSON S SEPTIC AND WASTE REMOVAL | 0859 Other Business Services not Elsewhere Specified | $35,086.50 |
| 2011-02-28 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $13,440.00 |
| 2011-03-01 | ATLANTIC HUMAN SERVICES INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,564,871.73 |
| 2011-03-01 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $20,001.00 |
| 2011-03-01 | CLINIC OF APPLIED PSYCHOLOGY | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-01 | COVERDALE CENTRE FOR WOMEN INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,943,341.73 |
| 2011-03-01 | HEWLETT PACKARD (CANADA) CO | 0670 Computer Equipment - Hardware and Software | $58,267.32 |
| 2011-03-01 | ITNET | 0472 Information Technology Consultants | $925,244.00 |
| 2011-03-01 | MARGUERITE CENTRE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $347,886.50 |
| 2011-03-03 | BENOIT LIETTE | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-03 | DR ELIZABETH PACE CONGRUENCE INC | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2011-03-03 | DR. EMMRYS CHARLES | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-03 | PACE ELIZABETH | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2011-03-03 | PORELLE MANON | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-04 | RICHELIEU HARDWARE CANADA LTD | 3452 Usage of inventory 1 | $12,052.02 |
| 2011-03-08 | GLENCAIRN EDUCATIONAL SERVICES | 0444 Teachers and Instructors on Contract | $3,849,186.80 |
| 2011-03-08 | GREENTEX INC. | 0639 Institutional Buildings | $1,639,464.75 |
| 2011-03-08 | HEALTH PEI | 0452 Welfare Services | $459,940.95 |
| 2011-03-08 | JOHN HOWARD SOCIETY OF NOVA SCOTIA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $295,458.00 |
| 2011-03-09 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $25,847.44 |
| 2011-03-10 | DR. BRIDEAU HACHEY JOANNE | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-10 | FAMILY SERVICE MONCTON INC | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-10 | MARSH KNICKLE PSYCHOLOGICAL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-11 | GRANT SHEILA MARGARET | 0499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2011-03-15 | BREAU DISPOSAL LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $24,475.80 |
| 2011-03-16 | RITA LEON | 0499 Other Professional Services not Elsewhere Specified | $351,733.76 |
| 2011-03-17 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $10,983.60 |
| 2011-03-17 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $11,323.73 |
| 2011-03-17 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $22,943.52 |
| 2011-03-19 | LANDRY MARTIN THERESE | 0499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2011-03-21 | FORENSIC PSYCHOLOGICAL SERVICES | 0451 Other Health Services not Elsewhere Specified | $346,500.00 |
| 2011-03-21 | IPSA INTERNATIONAL INC | 0859 Other Business Services not Elsewhere Specified | $23,856.00 |
| 2011-03-21 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $17,345.50 |
| 2011-03-21 | ST LEONARDS PLACE PEEL | 0452 Welfare Services | $1,257,784.74 |
| 2011-03-22 | D AND L ENGINEERING SALES LTD | 0665 Other Equipment | $24,182.00 |
| 2011-03-22 | SAMPSON TOM | 0499 Other Professional Services not Elsewhere Specified | $22,400.00 |
| 2011-03-24 | BAYSHORE HOME HEALTH | 0499 Other Professional Services not Elsewhere Specified | $37,488.65 |
| 2011-03-24 | LOUIE MARY | 0499 Other Professional Services not Elsewhere Specified | $17,360.00 |
| 2011-03-25 | MCLAY CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $10,735.00 |
| 2011-03-29 | ADRIAN PATRICK | 0499 Other Professional Services not Elsewhere Specified | $25,149.04 |
| 2011-03-29 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $12,430.00 |
| 2011-03-29 | RESEARCH IN MOTION LIMITED | 0670 Computer Equipment - Hardware and Software | $46,489.16 |
| 2011-03-30 | CATHOLIC SOCIAL SERVICES - ELPIDA EAST CRF | 0452 Welfare Services | $522,070.25 |
| 2011-03-30 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0444 Teachers and Instructors on Contract | $1,067,850.00 |
| 2011-03-30 | SAMUEL & SON | 3452 Usage of inventory 1 | $269,284.60 |
| 2011-03-30 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional Buildings | $82,665.15 |
| 2011-03-31 | CRISIS CENTRE | 0452 Welfare Services | $36,160.00 |
| 2011-03-31 | DR JEAN-GUY GAGNON MEDICINE PROFESSIONAL CORP | 0453 Physicians and Surgeons | $493,529.76 |
| 2011-03-31 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $51,980.00 |
| 2011-03-31 | HOUSE OF HOPE | 0452 Welfare Services | $188,710.00 |
| 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 |
| 2011-04-01 | ANN DAVIS TRANSITION SOCIETY | 0452 Welfare Services | $300,000.00 |
| 2011-04-01 | AON REED STENHOUSE INC | 3259 Miscellaneous expenditures not elsewhere classified 1 | $36,914.28 |
| 2011-04-01 | BUANDERIE BONIN INC | 0859 Other Business Services not Elsewhere Specified | $75,600.00 |
| 2011-04-01 | CANADA POST CORPORATION | 0213 Courier Services | $22,600.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $20,000.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,600.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $28,052.25 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $28,250.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $28,750.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $28,750.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $46,000.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $68,919.90 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES NEWFOUNDLAND | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,300.00 |
| 2011-04-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2011-04-01 | CHARRON HUMAN RESOURCES INC | 0491 Management Consulting | $24,147.54 |
| 2011-04-01 | CIRCLE OF EAGLES LODGE SOCIETY | 0452 Welfare Services | $1,214,767.00 |
| 2011-04-01 | COURTEAU MD INC | 0453 Physicians and Surgeons | $494,855.00 |
| 2011-04-01 | COUVERTURE MONTREAL NORD LTEE | 0859 Other Business Services not Elsewhere Specified | $192,344.25 |
| 2011-04-01 | CWENENGITEL ABORIGINAL SOCIETY | 0452 Welfare Services | $905,510.00 |
| 2011-04-01 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $99,750.00 |
| 2011-04-01 | DRE ROY MICHELLE | 0453 Physicians and Surgeons | $24,660.00 |
| 2011-04-01 | DRE SYLVIE LEVESQUE CORPORATION PROFESSIONNELLE INC | 0453 Physicians and Surgeons | $24,660.00 |
| 2011-04-01 | DYNAMEX CANADA INC | 0213 Courier Services | $24,577.50 |
| 2011-04-01 | EBSCO CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $25,747.05 |
| 2011-04-01 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,942.92 |
| 2011-04-01 | FIDUCIE GALLAND | 0570 Rental - Other | $24,549.00 |
| 2011-04-01 | FRASER HEALTH AUTHORITY | 0452 Welfare Services | $1,556,900.00 |
| 2011-04-01 | GROUPE AIR PLUS INC | 0859 Other Business Services not Elsewhere Specified | $26,103.53 |
| 2011-04-01 | HOWARD HOUSE ASSOCIATION OF | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $24,150.00 |
| 2011-04-01 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $10,867.50 |
| 2011-04-01 | IAN MARTIN LIMITED | 0472 Information Technology Consultants | $438,580.91 |
| 2011-04-01 | IMPERIAL OIL | 0709 Other Utility Services | $39,550.00 |
| 2011-04-01 | INNIRVIK SUPPORT SERVICES LTD | 0494 Translation Services | $14,570.00 |
| 2011-04-01 | IRON MOUNTAIN CANADA CORPORATION | 0570 Rental - Other | $22,600.00 |
| 2011-04-01 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $23,562.00 |
| 2011-04-01 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $10,170.00 |
| 2011-04-01 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $405,784.00 |
| 2011-04-01 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,387,022.00 |
| 2011-04-01 | KINCSES DORIS | 0452 Welfare Services | $200,000.00 |
| 2011-04-01 | KINGHAVEN PEARDONVILLE HOUSE SOCIETY | 0452 Welfare Services | $1,173,196.00 |
| 2011-04-01 | LANGUAGE MARKETPLACE | 0494 Translation Services | $14,972.50 |
| 2011-04-01 | LLEWELLYN JAMES DOUGLAS | 0452 Welfare Services | $380,000.00 |
| 2011-04-01 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $14,972.50 |
| 2011-04-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,900.00 |
| 2011-04-01 | MCWHINNIE, ANDREW | 0499 Other Professional Services not Elsewhere Specified | $192,100.00 |
| 2011-04-01 | MICROSOFT CANADA INC | 0670 Computer Equipment - Hardware and Software | $1,490,656.59 |
| 2011-04-01 | NOVA INN | 0499 Other Professional Services not Elsewhere Specified | $10,727.81 |
| 2011-04-01 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $1,491,726.00 |
| 2011-04-01 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2011-04-01 | PLOMBERIE BREBEUF INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,970.35 |
| 2011-04-01 | POIRIER ET RICHARD PHARMACIENS | 0451 Other Health Services not Elsewhere Specified | $404,100.00 |
| 2011-04-01 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $1,258,227.00 |
| 2011-04-01 | PUROLATOR COURIER LTD | 0213 Courier Services | $98,310.00 |
| 2011-04-01 | PUROLATOR FREIGHT | 0213 Courier Services | $28,250.00 |
| 2011-04-01 | PUROLATOR INC | 0210 Transportation of Things not Elsewhere Specified | $99,750.00 |
| 2011-04-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $14,649.86 |
| 2011-04-01 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $19,572.00 |
| 2011-04-01 | RESTIGOUCHE FAMILY SERVICES | 0451 Other Health Services not Elsewhere Specified | $10,170.00 |
| 2011-04-01 | ROBINSON ALAN | 0452 Welfare Services | $250,000.00 |
| 2011-04-01 | SALVATION ARMY | 0452 Welfare Services | $1,537,838.00 |
| 2011-04-01 | SALVATION ARMY BELKIN HOUSE | 0452 Welfare Services | $1,953,453.00 |
| 2011-04-01 | SALVATION ARMY HARBOUR LIGHT | 0452 Welfare Services | $1,545,365.00 |
| 2011-04-01 | SENSTAR CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $15,722.70 |
| 2011-04-01 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $10,170.00 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $23,504.73 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $51,697.50 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $62,286.84 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $66,952.50 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $83,384.00 |
| 2011-04-01 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information Technology Consultants | $1,891,733.00 |
| 2011-04-01 | TALITHA KOUM HOUSE | 0452 Welfare Services | $470,000.00 |
| 2011-04-01 | ULTRAMAR LTD | 0709 Other Utility Services | $46,000.00 |
| 2011-04-01 | UNIVERSITE SAINTE ANNE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,765.00 |
| 2011-04-01 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $2,000,000.00 |
| 2011-04-04 | BOUDREAU LOUISE | 0499 Other Professional Services not Elsewhere Specified | $10,283.00 |
| 2011-04-04 | REST ASSURED INC | 3452 Usage of inventory 1 | $24,599.65 |
| 2011-04-05 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $76,064.80 |
| 2011-04-06 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $54,240.00 |
| 2011-04-06 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,942.92 |
| 2011-04-06 | PHASELOCK SYSTEMS INTERNATIONAL | 1228 Software | $18,034.80 |
| 2011-04-07 | ANIXTER CANADA INC | 1222 Data (Message/Text and Computer) Communications Equipment | $39,805.50 |
| 2011-04-07 | INLAND PLASTICS LTD | 3452 Usage of inventory 1 | $24,928.93 |
| 2011-04-07 | JHG CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,944.75 |
| 2011-04-07 | JONES JOHN DR | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2011-04-07 | MAGUIRE STEPHEN | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2011-04-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,736.54 |
| 2011-04-08 | 911 PRO INC | 1245 Safety and Sanitation Equipment and Parts | $12,127.50 |
| 2011-04-08 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $11,299.24 |
| 2011-04-08 | FRONTIER POWER SYSTEMS INC | 1249 Other Equipment and Parts | $10,735.00 |
| 2011-04-08 | MARSHALL B | 0499 Other Professional Services not Elsewhere Specified | $12,645.27 |
| 2011-04-10 | HEWLETT PACKARD (CANADA) CO | 0670 Computer Equipment - Hardware and Software | $12,507.97 |
| 2011-04-11 | BELL CANADA | 0222 Enhanced Telecommunications Services | $167,720.25 |
| 2011-04-11 | GORDON NEPINAK | 0499 Other Professional Services not Elsewhere Specified | $379,155.42 |
| 2011-04-11 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $49,025.05 |
| 2011-04-11 | RICHELIEU HARDWARE LTD | 3452 Usage of inventory 1 | $13,750.92 |
| 2011-04-11 | SAMSON & ASSOCIATES | 0813 Temporary Help Services | $35,537.46 |
| 2011-04-12 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $13,230.00 |
| 2011-04-12 | DAVID BLACKSMITH | 0499 Other Professional Services not Elsewhere Specified | $332,716.86 |
| 2011-04-12 | DMTI SPATIAL INC | 1228 Software | $19,323.00 |
| 2011-04-12 | EMPIRE CROKERY INC | 0472 Information Technology Consultants | $183,286.00 |
| 2011-04-12 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of inventory 1 | $11,985.91 |
| 2011-04-12 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,764.42 |
| 2011-04-12 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $35,758.29 |
| 2011-04-12 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $35,758.29 |
| 2011-04-13 | E & N WELDING & MACHINING | 0639 Institutional Buildings | $13,455.00 |
| 2011-04-13 | IMPERIAL OIL | 1122 Gasoline | $31,640.00 |
| 2011-04-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,240.72 |
| 2011-04-14 | ALPHA TABCO INC | 3452 Usage of inventory 1 | $15,481.00 |
| 2011-04-14 | BLENTEX INC. | 3452 Usage of inventory 1 | $24,752.00 |
| 2011-04-14 | CHEF BEAUDRY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $396,663.75 |
| 2011-04-14 | DOR-VAL MANUFACTURING | 3452 Usage of inventory 1 | $96,691.84 |
| 2011-04-14 | GEORGE GABRIEL R | 0499 Other Professional Services not Elsewhere Specified | $13,872.10 |
| 2011-04-14 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,186.65 |
| 2011-04-14 | HARCO CO LTD | 1219 Other Machinery and Parts | $195,833.52 |
| 2011-04-14 | MOMENTUM TEXTILES | 3452 Usage of inventory 1 | $68,591.00 |
| 2011-04-14 | PAUL DAVE SR | 0499 Other Professional Services not Elsewhere Specified | $16,800.00 |
| 2011-04-14 | SAMUEL & SON | 3452 Usage of inventory 1 | $212,594.98 |
| 2011-04-14 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $45,434.90 |
| 2011-04-15 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $17,717.04 |
| 2011-04-15 | LAILEY STEWART MEDICINE PROF CORP | 0453 Physicians and Surgeons | $23,730.00 |
| 2011-04-15 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $51,392.40 |
| 2011-04-15 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $51,392.40 |
| 2011-04-15 | NADON MICHEL C | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $13,759.20 |
| 2011-04-15 | SOFTCHOICE CORPORATION | 1228 Software | $17,316.12 |
| 2011-04-18 | CENTRE FOR CREATIVE CHANGE INC. | 0499 Other Professional Services not Elsewhere Specified | $24,408.00 |
| 2011-04-18 | EMPIRE S E M CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $183,286.00 |
| 2011-04-18 | FLEX KNIT | 3452 Usage of inventory 1 | $32,838.40 |
| 2011-04-18 | GRAYBAR ELECTRIC ONT LTD | 3452 Usage of inventory 1 | $23,730.00 |
| 2011-04-18 | SYNERGICA ELECTRIQUE | 0639 Institutional Buildings | $813,775.14 |
| 2011-04-19 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,163.20 |
| 2011-04-20 | CSI CONSULTING INC FOXWISE TECHNOLOGIES INC DWP SOLUTIONS INC | 0472 Information Technology Consultants | $571,780.00 |
| 2011-04-20 | DYNALIFE DX | 0451 Other Health Services not Elsewhere Specified | $150,000.00 |
| 2011-04-20 | IMPERIAL OIL | 1122 Gasoline | $12,941.84 |
| 2011-04-20 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $13,288.80 |
| 2011-04-20 | KINEMEDICS | 0859 Other Business Services not Elsewhere Specified | $12,430.00 |
| 2011-04-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,031.32 |
| 2011-04-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,390.00 |
| 2011-04-20 | ROBERT BURY & CO. CANADA | 3452 Usage of inventory 1 | $21,786.07 |
| 2011-04-20 | SAMUEL & SON | 3452 Usage of inventory 1 | $11,751.10 |
| 2011-04-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,273.40 |
| 2011-04-21 | ROBERT SYLVAIN | 0455 Dental Services | $23,375.00 |
| 2011-04-21 | TBC CONSTRUCTIONS INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,840.05 |
| 2011-04-26 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $25,851.00 |
| 2011-04-26 | LEMAY OUTILLAGE INC. | 3452 Usage of inventory 1 | $22,181.25 |
| 2011-04-26 | MICROAGE | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,568.50 |
| 2011-04-26 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $24,549.00 |
| 2011-04-26 | OEI | 3452 Usage of inventory 1 | $113,171.76 |
| 2011-04-26 | SMITH / INDUSPAC | 3452 Usage of inventory 1 | $10,115.76 |
| 2011-04-27 | ARBORITE INC. | 3452 Usage of inventory 1 | $27,313.00 |
| 2011-04-27 | ARCHEVECHE DE MONTREAL | 0499 Other Professional Services not Elsewhere Specified | $196,541.97 |
| 2011-04-27 | BOBBI MACNEIL | 0452 Welfare Services | $43,855.79 |
| 2011-04-27 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $28,238.70 |
| 2011-04-27 | FLEX KNIT | 3452 Usage of inventory 1 | $32,838.40 |
| 2011-04-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2011-04-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-04-27 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $80,058.05 |
| 2011-04-27 | PHASELOCK SYSTEMS INTERNATIONAL | 1228 Software | $20,289.15 |
| 2011-04-27 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $11,793.95 |
| 2011-04-27 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $66,466.60 |
| 2011-04-27 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of inventory 1 | $10,111.24 |
| 2011-04-28 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising Services | $40,054.17 |
| 2011-04-28 | DECORTILE | 0655 Processing Machinery | $11,865.00 |
| 2011-04-28 | DELANEY BUS LINES LTD | 0201 Travel - Public Servants | $12,204.00 |
| 2011-04-28 | DR IVAN Y CHIN PROFESSIONAL CORPORATION | 0455 Dental Services | $25,000.00 |
| 2011-04-28 | DR SS BUBRA OPTOMETRIC CORP | 0453 Physicians and Surgeons | $114,320.00 |
| 2011-04-28 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,279.38 |
| 2011-04-28 | HOLGER D PIERCE OPTOMETRIC CORPORATION | 0453 Physicians and Surgeons | $53,837.00 |
| 2011-04-28 | HOLGER D PIERCE OPTOMETRIC CORPORATION | 0453 Physicians and Surgeons | $103,003.00 |
| 2011-04-28 | MITCHELL DAVID M | 0499 Other Professional Services not Elsewhere Specified | $16,950.00 |
| 2011-04-28 | SABIC POLYMERSHAPES | 3452 Usage of inventory 1 | $12,808.55 |
| 2011-04-28 | SISMO EXTRUSIONS INC | 3452 Usage of inventory 1 | $39,733.06 |
| 2011-04-29 | HARDWOODS INC | 3452 Usage of inventory 1 | $21,016.80 |
| 2011-04-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,839.04 |
| 2011-04-29 | OEI | 3452 Usage of inventory 1 | $10,077.34 |
| 2011-04-29 | RED DEER EYE CARE CENTRE | 0451 Other Health Services not Elsewhere Specified | $220,500.00 |
| 2011-04-29 | REID MELANIE | 0499 Other Professional Services not Elsewhere Specified | $10,347.52 |
| 2011-04-29 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $11,200.56 |
| 2011-05-01 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $16,747.50 |
| 2011-05-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $20,001.00 |
| 2011-05-02 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $39,217.50 |
| 2011-05-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $48,500.00 |
| 2011-05-02 | CLARENCE GAGNON GARAGE DOORS INC | 0639 Institutional Buildings | $12,517.43 |
| 2011-05-02 | DOR-VAL MANUFACTURING | 3452 Usage of inventory 1 | $14,690.00 |
| 2011-05-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $68,073.60 |
| 2011-05-02 | OEI | 3452 Usage of inventory 1 | $17,552.12 |
| 2011-05-02 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $34,366.50 |
| 2011-05-03 | BRIAN MCLEOD | 0452 Welfare Services | $311,989.80 |
| 2011-05-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,892.90 |
| 2011-05-03 | MELANCON ET FILS INC | 1122 Gasoline | $27,683.00 |
| 2011-05-03 | N VISION OPTICS LLC | 1245 Safety and Sanitation Equipment and Parts | $14,490.00 |
| 2011-05-03 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $26,302.50 |
| 2011-05-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,684.14 |
| 2011-05-04 | MURAT BRIAN W MD FRCP C | 0453 Physicians and Surgeons | $199,162.50 |
| 2011-05-04 | N VISION OPTICS LLC | 1245 Safety and Sanitation Equipment and Parts | $34,776.00 |
| 2011-05-04 | N VISION OPTICS LLC | 1245 Safety and Sanitation Equipment and Parts | $40,572.00 |
| 2011-05-04 | N VISION OPTICS LLC | 1245 Safety and Sanitation Equipment and Parts | $43,470.00 |
| 2011-05-04 | N VISION OPTICS LLC | 1245 Safety and Sanitation Equipment and Parts | $49,266.00 |
| 2011-05-05 | AGAT LABORATORIES | 0499 Other Professional Services not Elsewhere Specified | $48,201.05 |
| 2011-05-05 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $44,070.00 |
| 2011-05-05 | LES SOUS VETEMENTS INC | 3452 Usage of inventory 1 | $24,318.00 |
| 2011-05-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,926.46 |
| 2011-05-06 | BRUCE LAVALLEE | 0452 Welfare Services | $323,445.30 |
| 2011-05-06 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $10,683.27 |
| 2011-05-06 | FITZPATRICK RAY | 0499 Other Professional Services not Elsewhere Specified | $10,014.96 |
| 2011-05-06 | UNDERWEAR MILLS INC | 3452 Usage of inventory 1 | $21,246.75 |
| 2011-05-06 | WYATT LINCEZ | 0452 Welfare Services | $201,723.90 |
| 2011-05-08 | HONEYWELL LIMITED | 0859 Other Business Services not Elsewhere Specified | $68,277.67 |
| 2011-05-09 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $23,562.00 |
| 2011-05-09 | ROBERT HALF CANADA | 0813 Temporary Help Services | $24,026.63 |
| 2011-05-09 | WESTON PREMIUM WOODS INC. | 3452 Usage of inventory 1 | $12,965.78 |
| 2011-05-10 | ACME SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $12,804.96 |
| 2011-05-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $36,244.20 |
| 2011-05-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-05-10 | LMB INTERPRETATION SYSTEMS SERVICES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,854.78 |
| 2011-05-10 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $18,088.00 |
| 2011-05-10 | MELANCON ET FILS INC | 1122 Gasoline | $18,736.78 |
| 2011-05-11 | ARBORITE INC. | 3452 Usage of inventory 1 | $13,141.99 |
| 2011-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $22,600.00 |
| 2011-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $27,120.00 |
| 2011-05-11 | SAMUEL & SON | 3452 Usage of inventory 1 | $13,599.27 |
| 2011-05-11 | SMITHS DETECTION | 1249 Other Equipment and Parts | $45,570.00 |
| 2011-05-11 | TST OVERLAND EXPRESS | 0210 Transportation of Things not Elsewhere Specified | $21,000.00 |
| 2011-05-12 | ADVANCED ENERGY MANAGEMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $90,400.00 |
| 2011-05-12 | ALTISSPR | 0813 Temporary Help Services | $54,255.35 |
| 2011-05-12 | BOUCHER RONALD FREDERICK | 0499 Other Professional Services not Elsewhere Specified | $17,080.00 |
| 2011-05-12 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $45,835.20 |
| 2011-05-12 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $68,223.75 |
| 2011-05-12 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $96,347.19 |
| 2011-05-12 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,060.00 |
| 2011-05-12 | IMPERIAL OIL | 1122 Gasoline | $10,170.00 |
| 2011-05-12 | KELLY HAUSER | 0451 Other Health Services not Elsewhere Specified | $189,000.00 |
| 2011-05-12 | OMNICOM | 0494 Translation Services | $11,130.21 |
| 2011-05-12 | TOTEM HILL | 0499 Other Professional Services not Elsewhere Specified | $13,560.00 |
| 2011-05-16 | ADVANTAGE PERSONNEL | 0813 Temporary Help Services | $29,493.00 |
| 2011-05-16 | ALTISSPR | 0813 Temporary Help Services | $56,648.09 |
| 2011-05-16 | BERNIE'S PLASTERING LTD | 1358 Other Institutional Buildings | $22,148.00 |
| 2011-05-16 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $24,633.00 |
| 2011-05-16 | DAVID JACKSON | 0453 Physicians and Surgeons | $63,558.00 |
| 2011-05-16 | GLOBAL KNOWLEDGE NETWORK CANADA INC | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $13,100.00 |
| 2011-05-16 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $21,735.00 |
| 2011-05-16 | IDEAL QUILTING | 3452 Usage of inventory 1 | $15,673.10 |
| 2011-05-16 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $21,176.06 |
| 2011-05-16 | QUINTE CPAP INC | 0499 Other Professional Services not Elsewhere Specified | $24,718.75 |
| 2011-05-16 | SAMSON & ASSOCIATES | 0813 Temporary Help Services | $223,276.25 |
| 2011-05-16 | STANLEY SECURITY SOLUTIONS CANADA CORP | 0639 Institutional Buildings | $281,400.00 |
| 2011-05-17 | ADIRONDACK INFORMATION MANAGEMENT INC | 0813 Temporary Help Services | $24,662.25 |
| 2011-05-17 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $37,437.74 |
| 2011-05-17 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $52,333.29 |
| 2011-05-17 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $52,333.29 |
| 2011-05-17 | FLEX KNIT | 3452 Usage of inventory 1 | $41,176.89 |
| 2011-05-17 | IRIE INTERNATIONAL HOLDINGS LTD | 3452 Usage of inventory 1 | $44,352.00 |
| 2011-05-17 | IRIE INTERNATIONAL HOLDINGS LTD | 3452 Usage of inventory 1 | $46,760.00 |
| 2011-05-17 | KEN CARDINAL | 0452 Welfare Services | $311,989.80 |
| 2011-05-17 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,867.30 |
| 2011-05-17 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $29,423.94 |
| 2011-05-17 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of inventory 1 | $15,364.61 |
| 2011-05-18 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $161,041.54 |
| 2011-05-18 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $204,772.20 |
| 2011-05-18 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $214,535.10 |
| 2011-05-18 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $226,847.60 |
| 2011-05-18 | LES SOUS VETEMENTS INC | 3452 Usage of inventory 1 | $38,955.00 |
| 2011-05-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $9,797.59 |
| 2011-05-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,738.32 |
| 2011-05-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,950.34 |
| 2011-05-18 | OEI | 3452 Usage of inventory 1 | $12,339.60 |
| 2011-05-18 | SENSTAR CORPORATION | 0665 Other Equipment | $43,496.02 |
| 2011-05-19 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $15,226.75 |
| 2011-05-19 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $39,217.50 |
| 2011-05-19 | ORACLE CANADA ULC | 1228 Software | $17,475.55 |
| 2011-05-19 | SALESTECH MARKETING INC | 0499 Other Professional Services not Elsewhere Specified | $24,588.80 |
| 2011-05-20 | HOWATT HR CONSULTING INC | 0446 Training Consultants | $17,675.96 |
| 2011-05-20 | SAHARA STAFFING SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $225,000.00 |
| 2011-05-21 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $56,404.31 |
| 2011-05-24 | CANADIAN PHARMACISTS ASSOCIATION | 0670 Computer Equipment - Hardware and Software | $12,882.00 |
| 2011-05-24 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $10,848.00 |
| 2011-05-24 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,247.50 |
| 2011-05-24 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $24,920.00 |
| 2011-05-24 | ULTRAMAR LTD | 0709 Other Utility Services | $34,500.00 |
| 2011-05-25 | ACFSA ONTARIO CHAPTER | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,452.50 |
| 2011-05-25 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $14,043.36 |
| 2011-05-25 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $21,255.00 |
| 2011-05-25 | LES SOUS VETEMENTS INC | 3452 Usage of inventory 1 | $38,010.00 |
| 2011-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,709.58 |
| 2011-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,536.08 |
| 2011-05-25 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,464.00 |
| 2011-05-25 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $15,232.34 |
| 2011-05-25 | SAMUEL & SON | 3452 Usage of inventory 1 | $10,870.60 |
| 2011-05-25 | SIMPLEXGRINNELL | 0639 Institutional Buildings | $61,020.00 |
| 2011-05-25 | SOLARWINDS | 1228 Software | $24,858.25 |
| 2011-05-26 | ACTION PERSONNEL | 0813 Temporary Help Services | $31,781.25 |
| 2011-05-26 | ADVANCED ENERGY MANAGEMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $167,055.90 |
| 2011-05-26 | DICOM EXPRESS INC | 0213 Courier Services | $11,550.00 |
| 2011-05-26 | GEORGES PLUMBING AND HEATING LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,011.80 |
| 2011-05-26 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,086.34 |
| 2011-05-26 | LEARNING TREE INTERNATIONAL | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,838.96 |
| 2011-05-26 | MULTI OPTION NURSING INC | 0455 Dental Services | $443,327.50 |
| 2011-05-26 | NORTH BAY RECOVERY HOME | 0499 Other Professional Services not Elsewhere Specified | $11,300.00 |
| 2011-05-27 | DESSUREAULT ROGER | 0499 Other Professional Services not Elsewhere Specified | $15,029.00 |
| 2011-05-27 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $10,192.00 |
| 2011-05-27 | LAWRWENCE MISTIKOKAT | 0452 Welfare Services | $334,860.00 |
| 2011-05-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,863.06 |
| 2011-05-27 | STONHARD | 0639 Institutional Buildings | $17,136.00 |
| 2011-05-30 | BAKER TEXTILES INC. | 1179 Miscellaneous Manufactured Articles | $30,450.00 |
| 2011-05-30 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $12,949.80 |
| 2011-05-30 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $12,511.76 |
| 2011-05-30 | ROBERT HALF CANADA | 0813 Temporary Help Services | $86,228.89 |
| 2011-05-31 | AVENTA FOUNDATION FOR WOMEN | 0452 Welfare Services | $972,894.30 |
| 2011-05-31 | BAKER TEXTILES INC. | 1179 Miscellaneous Manufactured Articles | $24,675.00 |
| 2011-05-31 | BAYSHORE HOME HEALTH | 0453 Physicians and Surgeons | $338,927.14 |
| 2011-05-31 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $43,605.80 |
| 2011-05-31 | DICOM EXPRESS INC | 0213 Courier Services | $10,080.00 |
| 2011-05-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,349.60 |
| 2011-05-31 | OCONNOR TOM | 0499 Other Professional Services not Elsewhere Specified | $13,277.50 |
| 2011-05-31 | SOLARWINDS | 0670 Computer Equipment - Hardware and Software | $22,595.48 |
| 2011-05-31 | SUPERIOR PROPANE INC | 0702 Natural Gas | $29,900.00 |
| 2011-05-31 | ULTRAMAR LTD | 0709 Other Utility Services | $771,362.50 |
| 2011-05-31 | WILLIAMS SCOTSMAN OF CANADA INC | 0570 Rental - Other | $10,102.20 |
| 2011-06-01 | BAKER TEXTILES INC. | 3452 Usage of inventory 1 | $39,217.50 |
| 2011-06-01 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $20,190.14 |
| 2011-06-01 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $428,835.00 |
| 2011-06-01 | DR ANTONIETTTA PALADINO | 0455 Dental Services | $836,970.00 |
| 2011-06-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,866.96 |
| 2011-06-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,161.80 |
| 2011-06-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,163.72 |
| 2011-06-01 | SERVICES MATREC INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $211,713.58 |
| 2011-06-01 | SIMPLEXGRINNELL | 0665 Other Equipment | $92,087.40 |
| 2011-06-01 | WESTWAY MACHINERY LTD | 1219 Other Machinery and Parts | $22,594.35 |
| 2011-06-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $25,200.00 |
| 2011-06-01 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $48,218.82 |
| 2011-06-02 | ACTION PERSONNEL | 0813 Temporary Help Services | $12,611.40 |
| 2011-06-02 | DOUBLETEX | 3452 Usage of inventory 1 | $37,716.00 |
| 2011-06-02 | DR GREG VAN WYK | 0453 Physicians and Surgeons | $1,500,000.00 |
| 2011-06-02 | MELANCON ET FILS INC | 1122 Gasoline | $24,086.85 |
| 2011-06-02 | SLACK ROWENA | 0499 Other Professional Services not Elsewhere Specified | $10,986.99 |
| 2011-06-02 | THOMAS DAVID HUNT | 0452 Welfare Services | $184,208.90 |
| 2011-06-03 | CARLE FORD INC | 1261 Road Motor Vehicles | $1,325,088.85 |
| 2011-06-03 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,398.50 |
| 2011-06-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $35,491.76 |
| 2011-06-03 | PHASELOCK SYSTEMS INTERNATIONAL | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $17,718.40 |
| 2011-06-03 | PICCINI MARISA | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2011-06-03 | THE ANCIEN GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $21,206.75 |
| 2011-06-06 | BMCI CONSULTING INC | 0401 Accounting and Audit Services | $39,973.75 |
| 2011-06-06 | COLT CANADA CORPORATION | 1271 Weapons (Including Parts) | $1,311,365.00 |
| 2011-06-06 | FIRWIN CORPORATION | 3452 Usage of inventory 1 | $14,219.92 |
| 2011-06-06 | FORENSIC PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $110,250.00 |
| 2011-06-06 | GOVERNING COUNCIL OF THE SALVATION ARMY THUNDER BAY COMMUNITY RESIDENTIAL FACILITY | 0452 Welfare Services | $877,732.00 |
| 2011-06-06 | IDEAL QUILTING | 3452 Usage of inventory 1 | $15,605.30 |
| 2011-06-06 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $17,275.44 |
| 2011-06-06 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $17,275.44 |
| 2011-06-06 | PATHFINDER SYSTEMS DESIGN LTD | 3452 Usage of inventory 1 | $23,165.00 |
| 2011-06-06 | SPACESAVER MOBILE STORAGE SYSTEMS CORPORATION | 3452 Usage of inventory 1 | $32,950.80 |
| 2011-06-06 | SPICERS | 3452 Usage of inventory 1 | $47,361.30 |
| 2011-06-06 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $11,865.00 |
| 2011-06-07 | ACTION PERSONNEL | 0813 Temporary Help Services | $37,014.05 |
| 2011-06-07 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $16,893.73 |
| 2011-06-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,341.61 |
| 2011-06-07 | OEI | 3452 Usage of inventory 1 | $10,151.19 |
| 2011-06-07 | SHORTCUT INTERIORS | 1358 Other Institutional Buildings | $16,950.00 |
| 2011-06-08 | ADVANCED ENERGY MANAGEMENT LTD | 1358 Other Institutional Buildings | $26,220.00 |
| 2011-06-08 | ALIMPLUS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,208.06 |
| 2011-06-08 | BOULERICE BENOIT | 0499 Other Professional Services not Elsewhere Specified | $23,100.00 |
| 2011-06-08 | CORONET EQUIPMENT LTD | 1249 Other Equipment and Parts | $14,857.50 |
| 2011-06-08 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $58,067.99 |
| 2011-06-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-06-08 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified. | $13,323.52 |
| 2011-06-08 | OEI | 3452 Usage of inventory 1 | $21,465.99 |
| 2011-06-09 | MARCOMM FIBRE OPTICS INC | 0812 Computer Services | $11,723.25 |
| 2011-06-09 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $19,806.03 |
| 2011-06-09 | MELANCON ET FILS INC | 1122 Gasoline | $13,465.84 |
| 2011-06-09 | RIDEAU RECOGNITION SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $10,735.00 |
| 2011-06-09 | TOWNSEND LEATHER | 3452 Usage of inventory 1 | $16,102.50 |
| 2011-06-10 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $11,534.12 |
| 2011-06-10 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $20,018.00 |
| 2011-06-10 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,083.20 |
| 2011-06-10 | PARR SECURITY | 1179 Miscellaneous Manufactured Articles | $10,976.68 |
| 2011-06-13 | BAKER TEXTILES INC | 3452 Usage of inventory 1 | $20,737.50 |
| 2011-06-13 | CAMPBELL AND FAIRWEATHER PSYCHOLOGY GROUP | 0452 Welfare Services | $25,000.00 |
| 2011-06-13 | CLOTURE MONTREAL INC | 0639 Institutional Buildings | $10,101.00 |
| 2011-06-13 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $87,936.60 |
| 2011-06-13 | GORDON ART DR | 0499 Other Professional Services not Elsewhere Specified | $17,067.63 |
| 2011-06-13 | RUNGE PETER | 0452 Welfare Services | $25,000.00 |
| 2011-06-13 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $13,860.00 |
| 2011-06-13 | TRI-STAR TEXTILES LTD. | 3452 Usage of inventory 1 | $18,026.40 |
| 2011-06-14 | FLEX KNIT | 3452 Usage of inventory 1 | $26,638.50 |
| 2011-06-14 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2011-06-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,102.78 |
| 2011-06-14 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,165.04 |
| 2011-06-14 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $35,216.45 |
| 2011-06-15 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,050.00 |
| 2011-06-15 | FREEBALANCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,161.63 |
| 2011-06-15 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,551.38 |
| 2011-06-15 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $98,848.76 |
| 2011-06-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,874.68 |
| 2011-06-15 | PHASELOCK SYSTEMS INTERNATIONAL | 0670 Computer Equipment - Hardware and Software | $24,998.43 |
| 2011-06-15 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $11,865.00 |
| 2011-06-16 | BEST BUY | 0670 Computer Equipment - Hardware and Software | $24,500.55 |
| 2011-06-16 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,348.18 |
| 2011-06-16 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $38,814.26 |
| 2011-06-16 | RISALAH FOUNDATION | 0452 Welfare Services | $19,831.50 |
| 2011-06-16 | ROBERT BURY & COMPANY LTD | 3452 Usage of inventory 1 | $18,582.90 |
| 2011-06-17 | AIM HEALTH GROUP | 0453 Physicians and Surgeons | $1,434,355.70 |
| 2011-06-17 | NORTHFIELD METAL PRODUCTS | 1231 Office Furniture and Furnishings, including parts | $23,510.03 |
| 2011-06-19 | BFI CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $224,000.00 |
| 2011-06-20 | ACIER D ARMATURE FERNEUF INC | 0639 Institutional Buildings | $15,697.50 |
| 2011-06-20 | ADRM TECHNOLOGY CONSULTING GROUP CORP | 0499 Other Professional Services not Elsewhere Specified | $56,070.60 |
| 2011-06-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $37,300.90 |
| 2011-06-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $50,459.26 |
| 2011-06-20 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $56,180.21 |
| 2011-06-20 | CALIAN LTD | 0499 Other Professional Services not Elsewhere Specified | $55,966.64 |
| 2011-06-20 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $22,882.50 |
| 2011-06-20 | EMIL ANDERSON MAINTENANCE CO LTD | 0607 Highways, Roads and Streets | $15,199.12 |
| 2011-06-20 | FOWLER CONSTRUCTION CO. | 0607 Highways, Roads and Streets | $10,302.54 |
| 2011-06-20 | HACKETT CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $56,469.49 |
| 2011-06-20 | HEALTHMARK LTD | 1249 Other Equipment and Parts | $604,538.70 |
| 2011-06-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,085.21 |
| 2011-06-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,691.03 |
| 2011-06-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,157.21 |
| 2011-06-20 | METAUX FERAL INC | 1369 Other Non-residential Buildings | $87,990.00 |
| 2011-06-20 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,354.24 |
| 2011-06-20 | PEEBLES DR PHIL | 0455 Dental Services | $1,028,300.00 |
| 2011-06-20 | POSTMEDIA NETWORK INC | 0499 Other Professional Services not Elsewhere Specified | $30,781.20 |
| 2011-06-20 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $18,496.08 |
| 2011-06-20 | SOMOS CONSULTING GROUP | 0499 Other Professional Services not Elsewhere Specified | $24,973.00 |
| 2011-06-21 | BLUEWAVE ENERGY INC | 1122 Gasoline | $17,983.95 |
| 2011-06-21 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $24,837.75 |
| 2011-06-21 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $15,363.87 |
| 2011-06-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,116.68 |
| 2011-06-21 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,170.00 |
| 2011-06-21 | RIVER DENTAL CENTRE | 0455 Dental Services | $150,000.00 |
| 2011-06-21 | SAMSON & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2011-06-21 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $50,986.43 |
| 2011-06-21 | SISMO EXTRUSIONS INC | 3452 Usage of inventory 1 | $17,262.00 |
| 2011-06-21 | WESTWAY MACHINERY LTD | 1219 Other Machinery and Parts | $18,814.50 |
| 2011-06-22 | 101137443 SASKATCHEWAN LTD | 0451 Other Health Services not Elsewhere Specified | $375,000.00 |
| 2011-06-22 | EARLY RESOLUTION INC | 0499 Other Professional Services not Elsewhere Specified | $11,333.69 |
| 2011-06-22 | GARNET HENRY | 0452 Welfare Services | $200,208.90 |
| 2011-06-22 | GEORGE COUREY INC | 3452 Usage of inventory 1 | $24,837.75 |
| 2011-06-22 | IMPERIAL OIL | 1124 Diesel Fuel | $17,943.66 |
| 2011-06-22 | LES SOUS-VETEMENTS U.M. | 3452 Usage of inventory 1 | $10,635.45 |
| 2011-06-22 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $15,983.64 |
| 2011-06-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,529.46 |
| 2011-06-22 | RICHELIEU HARDWARE LTD | 3452 Usage of inventory 1 | $10,728.35 |
| 2011-06-22 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $39,588.15 |
| 2011-06-22 | TIETEX INTERNATIONAL LTD | 3452 Usage of inventory 1 | $11,938.50 |
| 2011-06-23 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $18,000.00 |
| 2011-06-23 | GLOBE SPRING & CUSHION | 3452 Usage of inventory 1 | $10,168.98 |
| 2011-06-23 | J J EXPRESS | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,865.00 |
| 2011-06-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,202.07 |
| 2011-06-23 | NEOPRENE CANADA INC | 3452 Usage of inventory 1 | $42,329.18 |
| 2011-06-23 | SISMO EXTRUSIONS INC | 3452 Usage of inventory 1 | $12,697.65 |
| 2011-06-23 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of inventory 1 | $24,832.50 |
| 2011-06-23 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of inventory 1 | $28,875.00 |
| 2011-06-24 | ABA TOOL REPAIR | 1249 Other Equipment and Parts | $17,255.10 |
| 2011-06-24 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $19,550.00 |
| 2011-06-24 | KENT AMHERST | 3452 Usage of inventory 1 | $14,999.87 |
| 2011-06-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,371.78 |
| 2011-06-24 | NOISE CONTROL SYSTEMS LTD | 0639 Institutional Buildings | $21,596.40 |
| 2011-06-25 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $36,612.00 |
| 2011-06-27 | FLEX KNIT | 3452 Usage of inventory 1 | $37,065.00 |
| 2011-06-27 | HOTEL LE CHANTECLER | 0201 Travel - Public Servants | $56,213.83 |
| 2011-06-27 | HUSKY OIL MARKETING LTD | 1122 Gasoline | $20,286.30 |
| 2011-06-27 | IDEAL QUILTING | 3452 Usage of inventory 1 | $16,435.96 |
| 2011-06-27 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $45,256.50 |
| 2011-06-27 | SEATPLY | 3452 Usage of inventory 1 | $19,819.80 |
| 2011-06-27 | SHERWIN WILLIAMS | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $29,994.72 |
| 2011-06-27 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $16,269.44 |
| 2011-06-27 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $16,675.58 |
| 2011-06-28 | CATHERINE CHEEZO | 0499 Other Professional Services not Elsewhere Specified | $52,825.17 |
| 2011-06-28 | CIVAS ESTRIE INC | 0499 Other Professional Services not Elsewhere Specified | $62,905.50 |
| 2011-06-28 | DYNALIFE DIAGNOSTIC LABORATOY SERVICES | 0451 Other Health Services not Elsewhere Specified | $400,000.00 |
| 2011-06-28 | FLEX KNIT | 3452 Usage of inventory 1 | $32,838.40 |
| 2011-06-28 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $18,855.18 |
| 2011-06-28 | SAS INSTITUTE CANADA INC | 0670 Computer Equipment - Hardware and Software | $22,659.89 |
| 2011-06-28 | STREETS ALIVE MISSION | 0452 Welfare Services | $404,486.46 |
| 2011-06-28 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $34,366.50 |
| 2011-06-28 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $38,948.70 |
| 2011-06-28 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $38,948.70 |
| 2011-06-28 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $39,228.00 |
| 2011-06-28 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $39,228.00 |
| 2011-06-28 | TECHNE SEATING COMPONENT | 3452 Usage of inventory 1 | $39,768.75 |
| 2011-06-29 | ADGA GROUP THE | 0665 Other Equipment | $2,214,800.00 |
| 2011-06-29 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $149,241.44 |
| 2011-06-29 | DR STANLEY YAREN | 0453 Physicians and Surgeons | $1,664,515.00 |
| 2011-06-29 | INTEGRAL COACHING CANADA INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,622.00 |
| 2011-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,101.64 |
| 2011-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,339.34 |
| 2011-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,847.26 |
| 2011-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,764.51 |
| 2011-06-29 | SIMPSON INSTALLATIONS LTD | 1358 Other Institutional Buildings | $15,697.50 |
| 2011-06-30 | DATALIO BUSINESS SOLUTIONS INC. | 0472 Information Technology Consultants | $16,900.00 |
| 2011-06-30 | JERRY BERGEN MEDICAL CORPORATION | 0453 Physicians and Surgeons | $1,654,488.40 |
| 2011-06-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,706.99 |
| 2011-06-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,246.05 |
| 2011-06-30 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $14,988.32 |
| 2011-06-30 | ULTRAMAR LTD | 0709 Other Utility Services | $36,779.24 |
