Contracts
2011-2012 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2010-08-30 | TROY LIFE & FIRE SAFETY LTD | 0639 Institutional Buildings | $19,297.58 |
| 2011-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $13,650.00 |
| 2011-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $13,650.00 |
| 2011-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $26,250.00 |
| 2011-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $26,250.00 |
| 2011-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $26,250.00 |
| 2011-04-01 | HART CAROL ANN | 0499 Other Professional Services not Elsewhere Specified | $17,174.37 |
| 2011-04-01 | ROOF STEPHANE | 0499 Other Professional Services not Elsewhere Specified | $10,290.00 |
| 2011-04-26 | SEABIRD ISLAND BAND | 0499 Other Professional Services not Elsewhere Specified | $21,638.40 |
| 2011-05-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $16,848.29 |
| 2011-06-22 | MITEL NETWORKS CORPORATION | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $68,701.29 |
| 2011-06-27 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $13,458.30 |
| 2011-06-27 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $23,464.45 |
| 2011-06-30 | WORKDYNAMICS TECHNOLOGIES INC | 0670 Computer Equipment - Hardware and Software | $44,409.00 |
| 2011-06-30 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,462.36 |
| 2011-07-01 | EMC CORPORATION OF CANADA | 0670 Computer Equipment - Hardware and Software | $36,651.55 |
| 2011-07-31 | DR LEO LANOIE MEDICAL PROF CORP | 0451 Other Health Services not Elsewhere Specified | $36,750.00 |
| 2011-08-01 | HORIZON PLUS | 0446 Training Consultants | $137,523.75 |
| 2011-08-01 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $11,650.48 |
| 2011-08-08 | DELTA PRINTING LTD | 0321 Printing Services | $32,250.29 |
| 2011-08-08 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $14,364.00 |
| 2011-08-08 | WET PAINT COMPANY | 0639 Institutional Buildings | $36,176.00 |
| 2011-08-12 | DIANE MCCUSKER | 0499 Other Professional Services not Elsewhere Specified | $15,820.00 |
| 2011-08-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,213.88 |
| 2011-07-26 | CLS LEXI-TECH LTD | 0494 Translation Services | $3,806,250.00 |
| 2011-08-18 | HEER SUSAN | 0452 Welfare Services | $25,000.00 |
| 2011-08-18 | KAVOOSI CHISTA | 0452 Welfare Services | $25,000.00 |
| 2011-08-17 | GILBERT RIEL ARCHITECTES INC | 0421 Architectural Services | $40,000.00 |
| 2011-08-02 | BELL HELEN F DR | 0453 Physicians and Surgeons | $230,000.00 |
| 2011-09-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,000.28 |
| 2011-08-31 | LASSO CONSTRUCTION | 0639 Institutional Buildings | $23,032.79 |
| 2011-08-02 | LOCKE D LOCKE T PHYSICIANS INC | 0453 Physicians and Surgeons | $230,000.00 |
| 2011-08-22 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $18,900.00 |
| 2011-08-22 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,000.00 |
| 2011-08-22 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $26,250.00 |
| 2011-08-22 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $26,250.00 |
| 2011-08-31 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0499 Other Professional Services not Elsewhere Specified | $147,580.00 |
| 2011-09-01 | THOMAS RUSSEL | 0452 Welfare Services | $25,000.00 |
| 2011-09-06 | PROTECTION INCENDIE IDEAL INC | 0859 Other Business Services not Elsewhere Specified | $55,020.00 |
| 2011-09-09 | ISOLATION LAURENTIENNE ENR | 0859 Other Business Services not Elsewhere Specified | $19,425.00 |
| 2011-09-09 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $42,087.64 |
| 2011-09-12 | NAV CANADA TRAINING AND | 0202 Travel - Non-public Servants | $30,116.25 |
| 2011-09-12 | NAV CANADA TRAINING AND | 0201 Travel - Public Servants | $35,417.57 |
| 2011-09-12 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $57,223.20 |
| 2011-09-13 | ARTISAN PLATRIER PEINTRE 9067 0456 QC INC | 0859 Other Business Services not Elsewhere Specified | $24,948.00 |
| 2011-09-16 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,967.97 |
| 2011-09-19 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $259,052.50 |
| 2011-09-21 | TRANSELEC COMMON INC | 0859 Other Business Services not Elsewhere Specified | $17,955.00 |
| 2011-09-19 | EXP SERVICES EXP INC | 0499 Other Professional Services not Elsewhere Specified | $10,740.65 |
| 2011-09-20 | GIBRALTAR SOLUTIONS | 0670 Computer Equipment - Hardware and Software | $41,115.05 |
| 2011-09-23 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $32,627.19 |
| 2011-09-21 | PT HEALTHCARE SOLUTIONS CORP | 0451 Other Health Services not Elsewhere Specified | $30,510.00 |
| 2011-09-23 | LES ENTREPRISES JOCELYN COURVILLE INC | 0639 Institutional Buildings | $19,082.70 |
| 2011-09-28 | SCHINDLER ELEVATOR CORPORATION | 0859 Other Business Services not Elsewhere Specified | $80,850.00 |
| 2011-09-30 | ALS TECHNOLOGIES | 0499 Other Professional Services not Elsewhere Specified | $10,282.80 |
| 2011-09-30 | GENIVAR | 0422 Engineering Consultants - Construction | $69,720.00 |
| 2011-10-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $20,432.25 |
| 2011-10-01 | CLEVELAND KURT | 0452 Welfare Services | $90,000.00 |
| 2011-10-01 | DEBRA MALLOY CONSULTING | 0452 Welfare Services | $90,000.00 |
| 2011-09-30 | DR JEAN GAUTHIER AND DR LUCE MARCHAND PROFESSIONAL CORPORATION | 0455 Dental Services | $1,023,360.00 |
| 2011-09-29 | DU TOIT DR REGINA | 0453 Physicians and Surgeons | $940,160.00 |
| 2011-10-01 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $56,328.00 |
| 2011-10-01 | GLENN JEFFREY | 0452 Welfare Services | $24,024.00 |
| 2011-10-01 | J HARRISON EXCAVATING AND PIPELINE | 0665 Other Equipment | $25,990.00 |
| 2011-09-29 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $57,404.00 |
| 2011-09-01 | JOHN MURPHY GARY BURT | 0453 Physicians and Surgeons | $150,000.00 |
| 2011-10-01 | JOHNSON ANDY | 0452 Welfare Services | $200,000.00 |
| 2011-10-01 | LLEWELLYN WENDY | 0452 Welfare Services | $40,000.00 |
| 2011-09-30 | MARCANTONIO P DR | 0451 Other Health Services not Elsewhere Specified | $223,080.00 |
| 2011-09-29 | MCDONALD DR ANGUS | 0453 Physicians and Surgeons | $1,596,708.08 |
| 2011-10-01 | RATHJEN LINDA | 0452 Welfare Services | $25,000.00 |
| 2011-10-01 | SAID IKRAM | 0452 Welfare Services | $90,000.00 |
| 2011-09-13 | SOUCY CHANTAL C | 0451 Other Health Services not Elsewhere Specified | $315,812.00 |
| 2011-09-28 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $1,499,212.80 |
| 2011-09-29 | STEPHEN HUCKER MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $508,500.00 |
| 2011-10-01 | URBANSKI CYNTHIA | 0452 Welfare Services | $90,000.00 |
| 2011-10-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $23,000.00 |
| 2011-10-03 | CLOTURE SPEC 11 INC | 0628 Other Engineering Installations | $154,717.50 |
| 2011-09-29 | GROUPE PICHE CONSTRUCTION INC | 0639 Institutional Buildings | $253,753.50 |
| 2011-10-03 | HALFKENNY THERESA G | 0499 Other Professional Services not Elsewhere Specified | $11,582.50 |
| 2011-10-03 | KINETIC BMS INC | 0639 Institutional Buildings | $18,375.00 |
| 2011-09-28 | LES ENTREPRISES CHRISTIAN ARBOUR INC | 0639 Institutional Buildings | $108,622.50 |
| 2011-10-03 | LYSAIRMECANIC | 0639 Institutional Buildings | $193,761.75 |
| 2011-09-29 | MAVERICK EQUIPMENT & MANUFACTURING INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $177,719.85 |
| 2011-10-03 | POULIN ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $11,761.12 |
| 2011-10-03 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $23,730.00 |
| 2011-10-03 | SYSTEMATIX | 0813 Temporary Help Services | $47,358.30 |
| 2011-10-03 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $11,416.22 |
| 2011-10-04 | FUTURE LEARNING INC | 0451 Other Health Services not Elsewhere Specified | $75,000.00 |
| 2011-10-05 | ADECCO SERVICES DES RESSOURCES HUMAINES LTÉE | 0813 Temporary Help Services | $15,894.90 |
| 2011-10-05 | REGIS COTE ET ASSOCIÉS ARCHITECTES | 0421 Architectural Services | $21,548.47 |
| 2011-10-05 | COHEN & RUBIN ARCHITECTES | 0421 Architectural Services | $39,690.00 |
| 2011-10-06 | EPM MECANIC | 0639 Institutional Buildings | $73,494.75 |
| 2011-10-07 | CHIPPERFIELD LES R | 0499 Other Professional Services not Elsewhere Specified | $11,593.80 |
| 2011-10-07 | JOHNSON BOB | 0499 Other Professional Services not Elsewhere Specified | $10,701.10 |
| 2011-10-04 | MARRIOTT HOTELS | 0201 Travel - Public Servants | $101,926.00 |
| 2011-10-03 | RADA RESURFACING | 0639 Institutional Buildings | $12,476.80 |
| 2011-10-05 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $24,989.42 |
| 2011-10-10 | MULTI OPTION NURSING INC | 0451 Other Health Services not Elsewhere Specified | $95,977.44 |
| 2011-10-05 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $194,250.00 |
| 2011-10-11 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 0639 Institutional Buildings | $523,218.24 |
| 2011-10-11 | LORNE MERKUR AND SISTER INC | 0331 Exposition Services | $23,391.00 |
| 2011-10-11 | MARCHAND LAVAL | 0472 Information Technology Consultants | $23,871.25 |
| 2011-10-05 | P LECLERC CONSTRUCTION LTEE | 0859 Other Business Services not Elsewhere Specified | $183,435.00 |
| 2011-10-04 | ST LAWRENCE COLLEGE | 0444 Teachers and Instructors on Contract | $17,373.75 |
| 2011-10-11 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information Technology Consultants | $349,848.00 |
| 2011-10-12 | AGFA INC | 0665 Other Equipment | $19,558.50 |
| 2011-10-12 | OPEN STORAGE SOLUTIONS | 0670 Computer Equipment - Hardware and Software | $247,720.86 |
| 2011-10-11 | STEVES CARPENTRY LTD | 0639 Institutional Buildings | $19,338.38 |
| 2011-10-11 | LYSAIRMECANIC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,821.00 |
| 2011-10-14 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $41,094.35 |
| 2011-10-12 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2011-10-14 | DAUMEX COTE NORD INC | 0859 Other Business Services not Elsewhere Specified | $84,000.00 |
| 2011-10-13 | IMPACT SANTE PLUS | 0446 Training Consultants | $68,512.50 |
| 2011-10-13 | KILEY PAVING LTD | 0607 Highways, Roads and Streets | $16,597.44 |
| 2011-10-04 | PRAIRIE REGION HALFWAY HOUSE ASSOCIATION | 0452 Welfare Services | $157,500.00 |
| 2011-08-05 | SIMPLEXGRINNELL | 0639 Institutional Buildings | $23,156.00 |
| 2011-10-16 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $25,089.54 |
| 2011-10-12 | ADECCO SERVICES DES RESSOURCES HUMAINES LTÉE | 0813 Temporary Help Services | $15,529.50 |
| 2011-10-17 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,535.00 |
| 2011-10-17 | KOGON D I DR | 0453 Physicians and Surgeons | $69,156.00 |
| 2011-10-17 | LYSAIRMECANIC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,862.62 |
| 2011-10-12 | MITEL NETWORKS CORPORATION | 0640 Buildings and/or Installations for Telecommunications, Computers and/or Electronic/Automated Office Systems | $34,521.63 |
| 2011-10-11 | PHYSIO CENTRE VILLE | 0451 Other Health Services not Elsewhere Specified | $130,192.00 |
| 2011-10-12 | SAMSON CREE NATION | 0499 Other Professional Services not Elsewhere Specified | $22,890.00 |
| 2011-10-17 | TUYAUTERIE DUNOR INC | 0655 Processing Machinery | $16,170.00 |
| 2011-10-18 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $14,490.00 |
| 2011-10-18 | LADHA NIZAR DR | 0499 Other Professional Services not Elsewhere Specified | $22,741.25 |
| 2011-10-17 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2011-10-18 | TKNT MECHANICAL | 0665 Other Equipment | $10,719.17 |
| 2011-10-19 | ATLANTIC STATISTICAL ANALYSIS INC | 0446 Training Consultants | $11,865.00 |
| 2011-10-19 | PUROLATOR COURIER LTD | 0213 Courier Services | $90,400.00 |
| 2011-10-20 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2011-10-20 | ERNST & YOUNG LLP | 0401 Accounting and Audit Services | $225,175.10 |
| 2011-10-20 | LEARNING TREE INTERNATIONAL | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,570.00 |
| 2011-10-21 | MACONNERIE GAETAN BOYER INC | 0859 Other Business Services not Elsewhere Specified | $21,840.00 |
| 2011-10-22 | DOWNTOWN LIMOUSINE | 0201 Travel - Public Servants | $11,364.01 |
| 2011-10-19 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $29,177.57 |
| 2011-10-21 | A2Z SAFETY AND TRAINING LTD | 0440 Education - Elementary, Secondary, College, University and Special Education | $79,800.00 |
| 2011-10-24 | BETTENSONS SAND AND GRAVEL LTD | 0628 Other Engineering Installations | $11,487.00 |
| 2011-10-21 | DOWLING METAL & FABRICATION | 0859 Other Business Services not Elsewhere Specified | $16,055.04 |
| 2011-10-21 | PINCOR LTEE | 0639 Institutional Buildings | $33,766.95 |
| 2011-10-18 | PROSPERITY CIRCLES COACHING INTERNATIONAL | 0499 Other Professional Services not Elsewhere Specified | $21,216.00 |
| 2011-10-19 | RAMADA PLAZA HOTEL PALAIS CRYSTAL PALACE | 0201 Travel - Public Servants | $13,832.32 |
| 2011-10-24 | SENSTAR CORPORATION | 0670 Computer Equipment - Hardware and Software | $59,795.08 |
| 2011-10-24 | VIA TRAVAIL INC | 0813 Temporary Help Services | $13,225.79 |
| 2011-10-17 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $39,631.35 |
| 2011-10-25 | BOWSERS CONSTRUCTION | 0628 Other Engineering Installations | $12,965.62 |
| 2011-10-25 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $24,150.00 |
| 2011-10-25 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $12,586.12 |
| 2011-10-25 | FINANCIAL MANAGEMENT INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,270.00 |
| 2011-10-25 | PRODUITS ARCHITECTURAUX RAYNOVER INC | 0859 Other Business Services not Elsewhere Specified | $22,034.25 |
| 2011-10-21 | T MUSSELMAN EXCAVATING | 0859 Other Business Services not Elsewhere Specified | $45,087.00 |
| 2011-10-26 | TERRY BELL CONSTRUCTION AND RENOVATIONS | 0859 Other Business Services not Elsewhere Specified | $19,085.70 |
| 2011-10-27 | ISTS INTERNATIONAL SIMULTANEOUS | 0494 Translation Services | $20,010.16 |
| 2011-10-27 | SIEMENS | 0639 Institutional Buildings | $19,994.10 |
| 2011-10-17 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $45,858.99 |
| 2011-10-21 | GAL POWER SYSTEM LTD. | 0658 Electric Lighting, Distribution and Control Equipment | $28,250.00 |
| 2011-10-28 | WOLSELEY MECHANICAL GROUP ALBERTA REGION | 0539 Institutional Buildings | $22,837.50 |
| 2011-10-28 | GROUPE PICHE CONSTRUCTION INC | 0859 Other Business Services not Elsewhere Specified | $153,603.45 |
| 2011-10-11 | MARXMEN INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $11,311.30 |
| 2011-10-26 | VITRERIE LALONGE ET GLASS HALL INC | 0859 Other Business Services not Elsewhere Specified | $58,521.75 |
| 2011-10-26 | BELL CANADA | 0223 Digital Channel Communications Services for the Combined Transmission of Digitized Voice and Non-voice Traffic | $44,748.00 |
| 2011-11-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $42,000.00 |
| 2011-11-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $52,500.00 |
| 2011-11-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $210,000.00 |
| 2011-10-24 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $11,017.50 |
| 2011-10-13 | CATHOLIC ARCHDIOCESE OF EDMONTON | 0452 Welfare Services | $482,008.00 |
| 2011-11-01 | CENTRE FOR EXCELLENCE IN COMMUNICATIONS | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2011-10-27 | CHURCH OF THE NAZARENE | 0499 Other Professional Services not Elsewhere Specified | $482,008.00 |
| 2011-10-31 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $10,441.20 |
| 2011-10-18 | DR WILLIAM W ALLANACH PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $108,000.00 |
| 2011-10-05 | EXPERIS MANPOWERGROUP | 0472 Information Technology Consultants | $1,355,507.32 |
| 2011-09-26 | FERGUSON CARL | 0451 Other Health Services not Elsewhere Specified | $106,176.00 |
| 2011-09-14 | FUNDY ENVIRONMENTAL AND FABRICATION SERVICES INC. | 0819 Non-Professional Personal Service Contracts not Elsewhere Specified | $545,112.00 |
| 2011-11-01 | GAGNON SUZIE | 0453 Physicians and Surgeons | $100,000.00 |
| 2011-11-01 | IMPERIAL OIL | 0709 Other Utility Services | $527,505.00 |
| 2011-10-19 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $11,500.00 |
| 2011-10-28 | LES TOITURES VICK ET ASSOCIES INC | 0639 Institutional Buildings | $11,058.65 |
| 2011-10-18 | MOTOROLA CANADA LIMITED | 0665 Other Equipment | $1,356,000.00 |
| 2011-10-19 | PHYSIO CENTRE VILLE | 0451 Other Health Services not Elsewhere Specified | $53,812.25 |
| 2011-09-28 | PHYSIOTHERAPIE BOUCTOUCHE PHYSIOTHERAPY INC | 0451 Other Health Services not Elsewhere Specified | $123,864.00 |
| 2011-11-01 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $23,325.75 |
| 2011-10-27 | SERVICES MATREC INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $138,355.81 |
| 2011-10-17 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $24,822.00 |
| 2011-11-01 | YOUNG WOMENS CHRISTIAN ASSOCIATION | 0452 Welfare Services | $40,971.00 |
| 2011-11-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2011-11-02 | POULIN ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $12,599.41 |
| 2011-11-03 | AGNES DESJARLAIS | 0499 Other Professional Services not Elsewhere Specified | $284,021.12 |
| 2011-11-03 | INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUEBEC | 0450 Hospital Services | $17,017.35 |
| 2011-11-03 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,243.50 |
| 2011-11-03 | EXCAVATION MARC VILLENEUVE | 0639 Institutional Buildings | $239,158.27 |
| 2011-10-31 | STEPHENS RIVET AND MACHINE INC | 0655 Processing Machinery | $12,746.40 |
| 2011-11-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $25,884.14 |
| 2011-10-17 | CARON PROFESSIONAL AND LINGUISTIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $36,960.00 |
| 2011-11-04 | FOWLER CONSTRUCTION CO. | 0607 Highways, Roads and Streets | $24,919.89 |
| 2011-11-03 | KEYSTONE ENVIRONMENTAL | 0499 Other Professional Services not Elsewhere Specified | $12,230.40 |
| 2011-11-01 | RAYMOND CHABOT GRANT THORNTON | 0499 Other Professional Services not Elsewhere Specified | $24,725.81 |
| 2011-11-07 | ALLARD FIRE PROTECTION INC | 0665 Other Equipment | $17,967.00 |
| 2011-11-04 | CIMA + | 0422 Engineering Consultants - Construction | $28,058.10 |
| 2011-11-07 | WJ HESKA LIMITED | 0639 Institutional Buildings | $38,978.22 |
| 2011-11-09 | PLOMBERIE DU PORTAGE INC | 0639 Institutional Buildings | $44,593.50 |
| 2011-11-08 | SIMPLEXGRINNELL | 0665 Other Equipment | $137,238.15 |
| 2011-10-13 | KAMLOOPS TOWNELODGE | 0201 Travel - Public Servants | $11,294.35 |
| 2011-11-09 | KINGSTON REFRACTORY SERVICE | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,407.40 |
| 2011-11-12 | PUROLATOR INC | 0213 Courier Services | $21,000.00 |
| 2011-11-04 | DEMERS TERRY | 0499 Other Professional Services not Elsewhere Specified | $11,738.10 |
| 2011-10-17 | HARVARD PARK BUSINESS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $20,695.50 |
| 2011-11-13 | MOSS WAYNE | 0499 Other Professional Services not Elsewhere Specified | $10,232.72 |
| 2011-11-10 | ALTISSPR | 0813 Temporary Help Services | $53,110.00 |
| 2011-10-06 | ANALYTICAL ADVANTAGE INC | 0446 Training Consultants | $11,711.35 |
| 2011-11-14 | CHURCH GAYLE DR | 0455 Dental Services | $100,000.00 |
| 2011-11-10 | DOUGLAS JOSEPH TRADITIONAL COUNSELLING INC | 0499 Other Professional Services not Elsewhere Specified | $66,889.20 |
| 2011-11-14 | MCINERNEY ROBERT | 0499 Other Professional Services not Elsewhere Specified | $13,627.50 |
| 2011-11-14 | OCONNOR STEPHEN | 0499 Other Professional Services not Elsewhere Specified | $20,340.00 |
| 2011-11-14 | SASKATOON DOOR WORKS LIMITED | 0639 Institutional Buildings | $16,048.00 |
| 2011-11-05 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $11,550.00 |
| 2011-11-15 | BEALE AND INCH CONSTRUCTION LTD | 0607 Highways, Roads and Streets | $20,334.35 |
| 2011-11-15 | JONIC VENTILATION LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $33,843.50 |
| 2011-11-15 | SIEMENS | 0665 Other Equipment | $15,734.25 |
| 2011-11-16 | COUVRE MURS M PERREAULT INC | 0859 Other Business Services not Elsewhere Specified | $11,025.00 |
| 2011-11-16 | EARLY RESOLUTION INC | 0499 Other Professional Services not Elsewhere Specified | $11,654.00 |
| 2011-11-16 | MAXXAM ANALYTICS INC | 0422 Engineering Consultants - Construction | $18,565.05 |
| 2011-11-15 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,178.90 |
| 2011-11-18 | RAYMOND CHABOT GRANT THORNTON | 0499 Other Professional Services not Elsewhere Specified | $50,285.00 |
| 2011-11-16 | BETTENSONS SAND AND GRAVEL LTD | 0628 Other Engineering Installations | $18,411.75 |
| 2011-11-21 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0859 Other Business Services not Elsewhere Specified | $20,984.25 |
| 2011-11-21 | COUVRES PLANCHERS RENE BEDARD INC | 0628 Other Engineering Installations | $34,014.75 |
| 2011-11-21 | CUISINES BOIS-JOLI (LES) | 0859 Other Business Services not Elsewhere Specified | $37,732.80 |
| 2011-11-17 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,966.00 |
| 2011-11-18 | ES FOX LIMITED | 0656 Heating, Air-conditioning and Refrigeration Equipment | $25,990.00 |
| 2011-11-21 | INTERIOR REFORESTATION CO LTD | 0628 Other Engineering Installations | $41,798.40 |
| 2011-11-09 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $80,510.81 |
| 2011-11-17 | SENEY ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $10,395.00 |
| 2011-11-22 | ACTION PERSONNEL | 0813 Temporary Help Services | $10,739.52 |
| 2011-11-14 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,009.60 |
| 2011-11-22 | SCAN AIR BALANCE 1990 LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,565.55 |
| 2011-11-22 | VITRERIE LALONGE ET GLASS HALL INC | 0859 Other Business Services not Elsewhere Specified | $15,120.00 |
| 2011-11-23 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $24,150.00 |
| 2011-11-23 | GROUPE PROMECANIC LTEE | 0639 Institutional Buildings | $187,425.00 |
| 2011-11-23 | LOCATION D OUTILS ROBERVAL 9060-1766 QUE INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $63,693.00 |
| 2011-11-23 | RICHMOND DOUG I | 0499 Other Professional Services not Elsewhere Specified | $12,941.33 |
| 2011-11-24 | BOUDRIAS & LEGARE ARCHITECTES | 0421 Architectural Services | $39,690.00 |
| 2011-11-23 | CONSTRUCTION L MORIN | 0639 Institutional Buildings | $109,710.22 |
| 2011-11-24 | PATTISON SIGN GROUP | 0210 Transportation of Things not Elsewhere Specified | $32,624.41 |
| 2011-11-24 | WESTWAY MACHINERY LTD | 0655 Processing Machinery | $12,548.65 |
| 2011-11-24 | ALTUS GROUP | 0499 Other Professional Services not Elsewhere Specified | $47,145.00 |
| 2011-11-24 | ALTUS GROUP | 0499 Other Professional Services not Elsewhere Specified | $121,800.00 |
| 2011-11-25 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2011-11-25 | PROTECTION INCENDIE AQUA-FEU INC | 0639 Institutional Buildings | $57,435.00 |
| 2011-11-23 | CATHOLIC CHARITIES OF THE | 0499 Other Professional Services not Elsewhere Specified | $16,795.30 |
| 2011-11-23 | M2W2 | 0499 Other Professional Services not Elsewhere Specified | $16,795.30 |
| 2011-11-28 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2011-11-28 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $14,868.54 |
| 2011-11-28 | CLOTURE SPEC 11 INC | 0628 Other Engineering Installations | $65,331.00 |
| 2011-11-22 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $52,884.00 |
| 2011-11-28 | ENTREPRISES NORBE INC LES | 0859 Other Business Services not Elsewhere Specified | $20,475.00 |
| 2011-11-22 | ZABEL JERRY | 0499 Other Professional Services not Elsewhere Specified | $10,283.00 |
| 2011-11-29 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2011-11-30 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $13,256.80 |
| 2011-11-30 | QUEST SOFTWARE | 0670 Computer Equipment - Hardware and Software | $47,488.77 |
| 2011-11-28 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $46,179.71 |
| 2011-11-23 | SIMPLEXGRINNELL | 0639 Institutional Buildings | $37,196.21 |
| 2011-11-22 | ADGA GROUP THE | 0665 Other Equipment | $61,328,193.92 |
| 2011-11-07 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0460 Protection Services | $12,430.00 |
| 2011-11-24 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $11,017.50 |
| 2011-11-24 | CHOC | 0499 Other Professional Services not Elsewhere Specified | $65,508.45 |
| 2011-11-16 | DICKEY R DR | 0453 Physicians and Surgeons | $508,500.00 |
| 2011-11-16 | DICKEY R DR | 0453 Physicians and Surgeons | $815,860.00 |
| 2011-12-01 | ERNIE A CARDINAL | 0499 Other Professional Services not Elsewhere Specified | $300,872.60 |
| 2011-11-24 | JOHN HOWARD SOCIETY OF SSM | 0452 Welfare Services | $24,860.00 |
| 2011-12-01 | KI LOW NA FRIENDSHIP SOCIETY | 0452 Welfare Services | $11,200.00 |
| 2011-10-20 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $229,096.20 |
| 2011-11-23 | MICMAC NATIVE FRIENDSHIP SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $10,808.70 |
| 2011-11-14 | NA ME RES SAGATAY | 0452 Welfare Services | $458,902.04 |
| 2011-12-01 | NEIGEXPERT LTEE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $447,863.02 |
| 2011-11-26 | PATTISON SIGN GROUP | 0210 Transportation of Things not Elsewhere Specified | $32,624.41 |
| 2011-12-01 | PROECO CORPORATION | 0859 Other Business Services not Elsewhere Specified | $15,750.00 |
| 2011-12-01 | QUINTE CPAP INC | 0452 Welfare Services | $197,055.00 |
| 2011-10-06 | WILCO CONTRACTORS SOUTHWEST INC | 0607 Highways, Roads and Streets | $26,250.00 |
| 2011-10-07 | ZYLOG SYSTEMS (OTTAWA) LTD | 0472 Information Technology Consultants | $1,545,840.00 |
| 2011-12-02 | ERNST & YOUNG LLP | 0499 Other Professional Services not Elsewhere Specified | $137,860.00 |
| 2011-12-01 | LES TOITURES VICK ET ASSOCIES INC | 0859 Other Business Services not Elsewhere Specified | $42,000.00 |
| 2011-12-01 | CUMMINS MID CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $31,500.00 |
| 2011-12-05 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $15,481.00 |
| 2011-12-01 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $17,000.00 |
| 2011-12-02 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $12,943.75 |
| 2011-11-22 | PREST TERRY | 0499 Other Professional Services not Elsewhere Specified | $24,920.00 |
| 2011-12-08 | DELCAN | 0492 Research Contracts | $13,048.00 |
| 2011-12-08 | PINTER AND ASSOCIATES LTD | 0499 Other Professional Services not Elsewhere Specified | $78,323.84 |
| 2011-12-06 | ALTISSPR | 0813 Temporary Help Services | $13,899.00 |
| 2011-12-09 | COADY DR CJ & ASSOCIATES | 0451 Other Health Services not Elsewhere Specified | $11,954.00 |
| 2011-12-02 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $10,237.80 |
| 2011-11-29 | GREENE STAN | 0859 Other Business Services not Elsewhere Specified | $12,096.00 |
| 2011-12-11 | LYSAIRMECANIC | 0639 Institutional Buildings | $27,825.00 |
| 2011-12-12 | THE CORPORATE RESEARCH GROUP | 0499 Other Professional Services not Elsewhere Specified | $71,077.00 |
| 2011-12-09 | VELOCITY MECHANICAL INC | 0639 Institutional Buildings | $14,294.50 |
| 2011-12-09 | WALKER DOUG | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $97,356.85 |
| 2011-12-12 | DR RICHARD SWANSON | 0453 Physicians and Surgeons | $1,196,000.00 |
| 2011-12-13 | FUNDY CARPET WAREHOUSE LTD | 0639 Institutional Buildings | $14,125.00 |
| 2011-12-13 | KERN BROTHERS OFFICE SERVICES LTD | 0859 Other Business Services not Elsewhere Specified | $13,141.80 |
| 2011-12-14 | ABCO MAINTENANCE SYSTEMS | 0811 Contracted Building Cleaning | $345,618.00 |
| 2011-12-12 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,514.31 |
| 2011-12-15 | BLANCCO CANADA INC | 0670 Computer Equipment - Hardware and Software | $15,916.05 |
| 2011-12-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $18,080.00 |
| 2011-12-14 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $13,549.42 |
| 2011-12-15 | LYSAIRMECANIC | 0639 Institutional Buildings | $21,115.50 |
| 2011-11-29 | NORICH ELECTRIC LTD | 0639 Institutional Buildings | $26,868.80 |
| 2011-12-15 | CITY CARPET AND FLOORING INC | 0639 Institutional Buildings | $11,400.91 |
| 2011-12-16 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $16,351.10 |
| 2011-12-15 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,625.00 |
| 2011-12-15 | ES FOX LIMITED | 0639 Institutional Buildings | $17,606.53 |
| 2011-12-15 | HYNDMAN CONTRACTING (QUINTE) LTD | 0639 Institutional Buildings | $39,109.30 |
| 2011-12-16 | LANGUAGE MARKETPLACE | 0494 Translation Services | $11,389.21 |
| 2011-12-19 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $24,150.00 |
| 2011-11-28 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $42,805.53 |
| 2011-12-19 | HILL ADVISORY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $16,075.50 |
| 2011-12-19 | THORPE BROTHERS LTD | 0639 Institutional Buildings | $11,531.10 |
| 2011-12-14 | VELOCITY MECHANICAL INC | 0639 Institutional Buildings | $18,696.98 |
| 2011-12-19 | WESTERN WEATHER PROTECTORS LTD | 0639 Institutional Buildings | $69,289.50 |
| 2011-12-20 | ATLANTIC ROOFERS | 0639 Institutional Buildings | $19,549.00 |
| 2011-12-20 | COAST EDMONTON PLAZA HOTEL | 0201 Travel - Public Servants | $12,559.95 |
| 2011-12-21 | LIVING WORKS EDUCATION INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $27,500.00 |
| 2011-12-20 | LVM | 0499 Other Professional Services not Elsewhere Specified | $39,900.00 |
| 2011-12-22 | BRYMARK PROMOTIONS | 0331 Exposition Services | $11,294.35 |
| 2011-12-21 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $32,162.59 |
| 2011-12-22 | JENSEN CONTRACT FLOORING | 0639 Institutional Buildings | $12,784.40 |
| 2011-12-22 | LES TOITURES VICK ET ASSOCIES INC | 0859 Other Business Services not Elsewhere Specified | $15,286.95 |
| 2011-12-21 | LYSAIRMECANIC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $22,811.78 |
| 2011-12-23 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $21,000.00 |
| 2011-12-28 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $43,181.93 |
| 2011-12-28 | 360 ADVANCED SECURITY CORPORATION TORONTO | 0639 Institutional Buildings | $21,764.25 |
| 2011-12-30 | ASSURED SECURITY TECHNOLOGIES INC | 0639 Institutional Buildings | $11,237.85 |
| 2011-12-28 | UNIVERSAL MECHANICAL & CONSTRUCTION SERVICES | 0639 Institutional Buildings | $30,216.20 |
| 2011-12-22 | BONNY G SPENCER | 0452 Welfare Services | $330,399.11 |
| 2011-12-22 | BRAD SENECA | 0452 Welfare Services | $330,399.11 |
| 2011-12-16 | CALIAN LTD | 0859 Other Business Services not Elsewhere Specified | $2,307,885.47 |
| 2011-12-16 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,153.10 |
| 2011-12-16 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,153.10 |
| 2011-12-16 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,153.10 |
| 2011-12-16 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,153.10 |
| 2011-12-16 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,153.10 |
| 2011-12-20 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $1,711,385.00 |
| 2011-11-15 | JOHN HOWARD SOCIETY OF MANITOBA | 0452 Welfare Services | $40,953.28 |
| 2011-12-13 | ONTARIO HALFWAY HOUSE ASSOCIATION | 0452 Welfare Services | $70,025.00 |
| 2011-12-06 | SOCIETE DES MEDECINS DE L UNIVERSITE DE SHERBROOKE | 0453 Physicians and Surgeons | $26,280.00 |
| 2011-11-22 | MARXMEN INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $12,802.90 |
| 2011-12-29 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $15,820.00 |
| 2011-12-05 | WATER TRAX | 0499 Other Professional Services not Elsewhere Specified | $508,549.14 |
| 2011-12-17 | AHS COMMUNITY INDUSTRIES INC | 0452 Welfare Services | $19,122.85 |
| 2011-11-24 | ES PRESS INC | 0446 Training Consultants | $14,551.91 |
| 2011-12-02 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $14,644.80 |
| 2011-12-23 | CLEMENT ET FRERE LTEE | 0570 Rental - Other | $38,115.00 |
| 2011-12-15 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,035.35 |
| 2011-12-22 | POL F VINCTER MCULTD | 0499 Other Professional Services not Elsewhere Specified | $24,374.10 |
| 2011-10-26 | GREENWAY FURNITURE INSTALLATION | 0665 Other Equipment | $20,368.95 |
| 2011-10-17 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $30,781.20 |
| 2011-12-28 | MINTO PLACE SUITE HOTEL | 0201 Travel - Public Servants | $11,441.25 |
| 2011-12-09 | SAMSON CREE NATION | 0452 Welfare Services | $1,621,212.80 |
| 2011-12-28 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $719,712.82 |
| 2011-11-30 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $13,745.32 |
| 2011-12-08 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $16,032.28 |
| 2011-12-07 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $23,310.00 |
| 2011-10-14 | RELIABLE TUBE LTD | 1139 Miscellaneous Chemical Products | $16,969.68 |
| 2011-11-17 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $22,713.00 |
| 2011-11-17 | TRAINCAN INC | 1172 Office and Stationers Supplies | $11,922.58 |
| 2011-12-08 | ACKLANDS GRAINGER INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $14,251.70 |
| 2011-10-04 | ACKLANDS GRAINGER INC | 1231 Office Furniture and Furnishings, Including Parts | $14,489.44 |
| 2011-11-17 | ACKLANDS GRAINGER INC | 1152 Other Clothing | $37,547.16 |
| 2011-11-23 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $55,210.50 |
| 2011-11-21 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $16,361.56 |
| 2011-11-08 | ADM STORAGE | 1179 Miscellaneous Manufactured Articles | $10,321.50 |
| 2011-01-25 | ADVANCED ENERGY MANAGEMENT LTD | 1358 Other Institutional Buildings | $10,396.00 |
| 2011-10-17 | ADVANTAGE HARDWARE | 1179 Miscellaneous Manufactured Articles | $18,724.10 |
| 2011-10-11 | ADVANTAGE HARDWARE | 1179 Miscellaneous Manufactured Articles | $19,176.10 |
| 2011-11-08 | ADVANTAGE HARDWARE | 1179 Miscellaneous Manufactured Articles | $24,238.50 |
| 2011-10-25 | AEM LASER DEPOT | 1172 Office and Stationers Supplies | $13,062.80 |
| 2011-10-07 | AGROPUR DIVISION NATREL | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,105.43 |
| 2011-11-08 | ALPHA TABCO INC | 3452 Usage of Inventory | $15,481.00 |
| 2011-10-11 | APEX INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $22,241.79 |
| 2011-10-07 | ARBORITE INC. | 3452 Usage of Inventory | $11,093.89 |
| 2011-11-07 | ARBORITE INC. | 3452 Usage of Inventory | $11,093.89 |
| 2011-11-03 | ARBORITE INC. | 3452 Usage of Inventory | $14,057.40 |
| 2011-10-06 | ARBORITE INC. | 3452 Usage of Inventory | $17,960.54 |
| 2011-11-16 | ARBORITE INC. | 3452 Usage of Inventory | $19,776.62 |
| 2011-11-10 | ARBORITE INC. | 3452 Usage of Inventory | $27,976.70 |
| 2011-10-14 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $15,662.93 |
| 2011-12-02 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $16,247.14 |
| 2011-10-18 | ATLANTIC CANADA HVAC SERVICES | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $18,242.72 |
| 2011-09-28 | AUTODESK INC | 1228 Software | $12,906.58 |
| 2011-10-18 | AUTODESK INC | 1228 Software | $14,853.29 |
| 2011-11-14 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $19,740.00 |
| 2011-11-16 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $32,023.30 |
| 2011-10-12 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $39,217.50 |
| 2011-11-21 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $39,585.00 |
| 2011-12-09 | BCL XRAY CANADA INC | 1171 Medical Supplies, etc. | $13,597.50 |
| 2011-11-01 | BELL CANADA | 1225 Telecommunication Equipment Parts | $15,653.43 |
| 2011-09-01 | BELL CANADA | 1225 Telecommunication Equipment Parts | $16,328.07 |
| 2011-10-05 | BELLCO CANADA INC | 1249 Other Equipment and Parts | $56,000.00 |
| 2011-10-11 | BGM METALWORKS | 1179 Miscellaneous Manufactured Articles | $10,512.53 |
| 2011-10-06 | BHC MEDICAL | 1249 Other Equipment and Parts | $16,181.76 |
| 2011-12-13 | BLUEWAVE ENERGY INC | 1122 Gasoline | $13,776.96 |
| 2011-10-07 | BLUEWAVE ENERGY INC | 1122 Gasoline | $14,197.32 |
| 2011-11-02 | BLUEWAVE ENERGY INC | 1122 Gasoline | $14,305.80 |
| 2011-12-20 | BLUEWAVE ENERGY INC | 1122 Gasoline | $14,305.80 |
| 2011-11-25 | BOB'S COOL AIR INC | 1219 Other Machinery and Parts | $10,735.00 |
| 2011-10-11 | BONDED LOGIC INC. | 3452 Usage of Inventory | $15,259.07 |
| 2011-12-22 | BULLEX DIGITAL SAFETY | 1245 Safety and Sanitation Equipment and Parts | $10,499.33 |
| 2011-10-03 | CAMERON RESTAURANT EQUIPMENT | 1173 House Furnishing, excl. Furniture | $17,176.00 |
| 2011-10-25 | CANTIN ET FILS LTEE | 1179 Miscellaneous Manufactured Articles | $18,742.53 |
| 2011-10-21 | CANTIN ET FILS LTEE | 1179 Miscellaneous Manufactured Articles | $22,267.49 |
| 2011-10-21 | CANTIN ET FILS LTEE | 1179 Miscellaneous Manufactured Articles | $30,796.62 |
| 2011-11-29 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $10,781.56 |
| 2011-10-31 | CCS CONSTRUCTION & AND COMMISSIONNING SERVICES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,204.00 |
| 2011-10-28 | CCS CONSTRUCTION & AND COMMISSIONNING SERVICES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $37,656.12 |
| 2011-12-01 | CELLEBRITE UNIVERSAL FORENSIC PRODUCT | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $11,860.84 |
| 2011-10-26 | CENTENNIAL FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,202.10 |
| 2011-12-16 | CENTURY HOME FASHIONS INC | 1249 Other Equipment and Parts | $13,125.00 |
| 2011-10-21 | CENTURY HOME FASHIONS INC | 3452 Usage of Inventory | $13,230.00 |
| 2011-12-23 | CENTURY HOME FASHIONS INC | 3452 Usage of Inventory | $21,300.30 |
| 2011-10-27 | CENTURY PLUMBING & HEATING | 1369 Other Non-residential Buildings | $20,199.78 |
| 2011-11-15 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $21,451.50 |
| 2011-10-06 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $22,450.00 |
| 2011-10-31 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $22,716.39 |
| 2011-11-16 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $23,219.81 |
| 2011-11-30 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $37,651.60 |
| 2011-11-29 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $37,930.04 |
| 2011-10-19 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $38,887.19 |
| 2011-12-23 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $21,650.00 |
| 2011-10-20 | CHILLIWACK CARPET ONE | 1339 Other Engineering Works | $29,022.83 |
| 2011-12-19 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $19,554.65 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,134.39 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,150.44 |
| 2011-11-15 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,936.69 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,684.24 |
| 2011-12-02 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,047.53 |
| 2011-12-02 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,047.53 |
| 2011-12-02 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,058.83 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,063.58 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,415.35 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,016.09 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $32,582.42 |
| 2011-11-15 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $48,095.06 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $51,116.68 |
| 2011-12-08 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $51,478.28 |
| 2011-12-02 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $71,027.28 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $72,142.59 |
| 2011-12-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $120,265.90 |
| 2011-11-21 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 1225 Telecommunication Equipment Parts | $19,950.00 |
| 2011-10-13 | CLASIK HARDWARE INC | 1179 Miscellaneous Manufactured Articles | $12,348.00 |
| 2011-12-14 | COMBAT NETWORKS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $15,533.70 |
| 2011-12-15 | COMBAT NETWORKS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $456,159.70 |
| 2011-11-15 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $12,565.60 |
| 2011-12-02 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $10,860.09 |
| 2011-10-31 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $16,070.93 |
| 2011-12-05 | COUVRES PLANCHERS RENE BEDARD INC | 1179 Miscellaneous Manufactured Articles | $15,855.00 |
| 2011-12-06 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $9,361.34 |
| 2011-11-17 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $10,390.80 |
| 2011-10-04 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $13,062.72 |
| 2011-10-27 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $18,208.64 |
| 2011-11-02 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $18,703.44 |
| 2011-09-14 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2011-12-07 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2011-12-13 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $21,375.36 |
| 2011-10-04 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $28,104.64 |
| 2011-11-01 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $30,083.84 |
| 2011-12-21 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $30,875.52 |
| 2011-11-08 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,283.72 |
| 2011-11-21 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-12-13 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2011-10-06 | CROM CONTRACTING | 1249 Other Equipment and Parts | $16,385.00 |
| 2011-11-02 | CRONIN CONTRACTING INC | 1179 Miscellaneous Manufactured Articles | $36,233.20 |
| 2011-10-28 | CUMMINGS TRAILER SALES AND RENTALS | 1249 Other Equipment and Parts | $15,049.44 |
| 2011-11-14 | CUMMINGS TRAILER SALES AND RENTALS | 1249 Other Equipment and Parts | $15,049.44 |
| 2011-12-01 | DALIAN ENTERPRISES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $620,054.10 |
| 2011-12-15 | DAVTAIR INDUSTRIES INC | 1245 Safety and Sanitation Equipment and Parts | $24,837.40 |
| 2011-12-23 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $13,912.50 |
| 2011-11-03 | DIAGNOSTIX LTD | 1171 Medical Supplies, etc. | $10,983.60 |
| 2011-11-28 | DISTRIBUTIONS NORTRA INC | 3452 Usage of Inventory | $20,776.88 |
| 2011-12-19 | DOMFOAM INTERNATIONAL INC | 3452 Usage of Inventory | $10,069.50 |
| 2011-10-26 | DOMFOAM INTERNATIONAL INC | 3452 Usage of Inventory | $12,701.66 |
| 2011-12-14 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $13,242.47 |
| 2011-11-08 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $64,925.28 |
| 2011-10-19 | DOUBLETEX | 3452 Usage of Inventory | $23,247.00 |
| 2011-10-14 | DOUBLETEX | 3452 Usage of Inventory | $37,716.00 |
| 2011-12-15 | DSS PLASTICS GROUP | 1245 Safety and Sanitation Equipment and Parts | $23,165.00 |
| 2011-10-27 | EAGLE LAKE NURSERIES | 1179 Miscellaneous Manufactured Articles | $19,245.19 |
| 2011-11-15 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $12,372.18 |
| 2011-11-18 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $12,372.18 |
| 2011-11-15 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $12,372.20 |
| 2011-12-12 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $14,175.00 |
| 2011-12-14 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $15,710.63 |
| 2011-10-06 | ENVIRO ROOF AND RENOVATIONS | 1358 Other Institutional Buildings | $39,606.50 |
| 2011-10-12 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $49,397.95 |
| 2011-09-26 | EXCAVATION CMR INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $13,985.81 |
| 2011-10-03 | FLEX KNIT | 3452 Usage of Inventory | $28,875.00 |
| 2011-11-09 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $14,193.44 |
| 2011-10-04 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $15,413.20 |
| 2011-11-01 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $22,515.25 |
| 2011-11-09 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $22,515.25 |
| 2011-12-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $20,124.17 |
| 2011-10-18 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $21,641.55 |
| 2011-11-15 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $23,290.43 |
| 2011-12-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $23,306.48 |
| 2011-12-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $29,881.95 |
| 2011-12-01 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $30,090.77 |
| 2011-12-02 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $30,526.95 |
| 2011-12-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $31,781.48 |
| 2011-12-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $100,701.08 |
| 2011-12-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $116,452.15 |
| 2011-12-06 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $120,745.02 |
| 2011-10-04 | FRANCIS CANADA TRUCK CENTER INC. | 1261 Road Motor Vehicles | $74,793.60 |
| 2011-11-08 | FUTURE ELECTRONICS SALES CORP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,066.81 |
| 2011-10-31 | FUTURE ELECTRONICS SALES CORP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,998.16 |
| 2011-12-29 | FUTURE ELECTRONICS SALES CORP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $28,878.15 |
| 2011-12-07 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $11,729.99 |
| 2011-12-02 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $37,109.20 |
| 2011-11-02 | GEORGE'S PLUMBING & HEATING | 1241 Plumbing Equipment and Fittings, Including Parts | $22,826.00 |
| 2011-10-17 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,167.39 |
| 2011-12-29 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,316.43 |
| 2011-12-12 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,476.84 |
| 2011-12-15 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,857.10 |
| 2011-11-15 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,541.49 |
| 2011-12-22 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,118.96 |
| 2011-12-21 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,419.55 |
| 2011-12-14 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,488.83 |
| 2011-12-07 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,639.92 |
| 2011-11-28 | GLASSCELL ISOFAB INC. | 3452 Usage of Inventory | $18,046.88 |
| 2011-11-25 | GLOBE SPRING & CUSHION | 3452 Usage of Inventory | $10,457.19 |
| 2011-12-15 | GLOBE SPRING & CUSHION | 3452 Usage of Inventory | $13,178.63 |
| 2011-10-20 | GLOBE SPRING & CUSHION | 3452 Usage of Inventory | $24,469.47 |
| 2011-11-28 | GLOBE STAMPING COMPANY | 3452 Usage of Inventory | $17,474.68 |
| 2011-10-14 | GN JOHNSTON EQUIPMENT CO LTD | 1264 Other Vehicles | $150,199.35 |
| 2011-11-29 | GOODFELLOW INC | 3452 Usage of Inventory | $13,196.25 |
| 2011-12-29 | GRAND AND TOY | 1172 Office and Stationers Supplies | $12,528.12 |
| 2011-10-28 | GRAYBAR ONTARIO | 3452 Usage of Inventory | $34,779.71 |
| 2011-10-20 | GROUP DEKKO INC | 3452 Usage of Inventory | $21,527.52 |
| 2011-12-06 | GROUP DEKKO INC | 3452 Usage of Inventory | $53,265.47 |
| 2011-11-28 | HARCO ENTERPRISE LTD. | 1173 House Furnishing, excl. Furniture | $18,348.75 |
| 2011-11-22 | HARRIS AND ROOME SUPPLY LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,565.50 |
| 2011-10-18 | HARRIS AND ROOME SUPPLY LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $18,984.00 |
| 2011-12-30 | HEALTHMARK LTD | 1171 Medical Supplies, etc. | $14,632.80 |
| 2011-12-06 | HENDRIX EQUIPMENT | 1173 House Furnishing, excl. Furniture | $12,233.42 |
| 2011-10-04 | HENDRIX EQUIPMENT | 1249 Other Equipment and Parts | $14,800.80 |
| 2011-12-16 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $21,358.40 |
| 2011-11-15 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $28,455.00 |
| 2011-12-03 | HENRY SCHEIN CANADA INC | 1171 Medical Supplies, etc. | $10,017.96 |
| 2011-12-14 | HENRY SCHEIN CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $21,500.00 |
| 2011-12-19 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $47,187.51 |
| 2011-10-05 | HIGH PURITY WATER SERVICES | 1249 Other Equipment and Parts | $12,922.68 |
| 2011-11-24 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,666.88 |
| 2011-10-28 | HOME HARDWARE | 1179 Miscellaneous Manufactured Articles | $10,506.59 |
| 2011-10-13 | HOME HARDWARE | 1179 Miscellaneous Manufactured Articles | $17,684.48 |
| 2011-11-30 | HOULE ELECTRIC LIMITED | 1369 Other Non-residential Buildings | $22,078.56 |
| 2011-12-13 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $21,722.40 |
| 2011-10-24 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $23,329.43 |
| 2011-10-05 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $24,080.44 |
| 2011-11-28 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $27,520.50 |
| 2011-12-06 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $29,334.80 |
| 2011-12-06 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $54,149.60 |
| 2011-10-11 | IDEAL QUILTING | 3452 Usage of Inventory | $20,311.75 |
| 2011-11-28 | IDEAL QUILTING | 3452 Usage of Inventory | $34,460.48 |
| 2011-11-03 | IMAGE DISTRIBUTORS CANADA LTD | 1219 Other Machinery and Parts | $24,801.00 |
| 2011-11-26 | IMPERIAL OIL | 1122 Gasoline | $10,610.32 |
| 2011-11-10 | IMPERIAL OIL | 1122 Gasoline | $12,170.10 |
| 2011-11-01 | IMPERIAL OIL | 1124 Diesel Fuel | $18,068.40 |
| 2011-12-02 | INLAND PLASTICS | 3452 Usage of Inventory | $10,463.80 |
| 2011-12-01 | INNOVA MEDICAL OPHTHALMICS | 1219 Other Machinery and Parts | $22,853.25 |
| 2011-10-28 | IRIE INTERNATIONAL HOLDINGS LTD | 3452 Usage of Inventory | $56,056.00 |
| 2011-10-12 | IRIE INTERNATIONAL HOLDINGS LTD | 3452 Usage of Inventory | $62,988.80 |
| 2011-10-11 | IRVING OIL MARKETING LIMITED | 1122 Gasoline | $41,806.84 |
| 2011-11-25 | IRVING OIL MARKETING LIMITED | 1122 Gasoline | $47,870.19 |
| 2011-10-14 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $48,083.01 |
| 2011-11-17 | KENT AMHERST | 1358 Other Institutional Buildings | $14,191.48 |
| 2011-11-17 | KENT AMHERST | 1179 Miscellaneous Manufactured Articles | $14,590.55 |
| 2011-11-04 | KENT AMHERST | 1179 Miscellaneous Manufactured Articles | $28,495.88 |
| 2011-10-07 | KENT BUILDING SUPPLIES | 3452 Usage of Inventory | $13,972.22 |
| 2011-10-18 | KENT BUILDING SUPPLIES | 3452 Usage of Inventory | $13,972.22 |
| 2011-12-07 | KENT BUILDING SUPPLIES | 3452 Usage of Inventory | $13,972.22 |
| 2011-12-23 | KENT BUILDING SUPPLIES | 3452 Usage of Inventory | $13,972.22 |
| 2011-12-29 | KENT BUILDING SUPPLIES | 3452 Usage of Inventory | $13,972.22 |
| 2011-10-05 | KENT BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $34,594.24 |
| 2011-12-23 | KIPAWA SALES AND SERVICES INC | 1249 Other Equipment and Parts | $13,081.84 |
| 2011-10-24 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $14,595.79 |
| 2011-10-27 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $22,477.02 |
| 2011-11-23 | LEMAY OUTILLAGE INC. | 3452 Usage of Inventory | $16,537.50 |
| 2011-12-08 | LEON'S FURNITURE | 1173 House Furnishing, excl. Furniture | $10,067.40 |
| 2011-11-03 | LEVITT SAFETY LTD | 1152 Other Clothing | $14,015.75 |
| 2011-12-06 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $13,274.96 |
| 2011-12-23 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $14,074.69 |
| 2011-12-13 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $20,467.98 |
| 2011-11-30 | M & M BUILDING SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $14,511.90 |
| 2011-10-17 | MAYER PAETZ INC | 3452 Usage of Inventory | $35,369.00 |
| 2011-10-18 | MAYER PAETZ INC | 3452 Usage of Inventory | $48,746.22 |
| 2011-10-25 | MAYER PAETZ INC | 3452 Usage of Inventory | $59,353.25 |
| 2011-11-29 | MCFADDENS HARDWOOD & HARDWARE | 3452 Usage of Inventory | $12,268.49 |
| 2011-11-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,032.30 |
| 2011-11-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,255.06 |
| 2011-11-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,332.02 |
| 2011-10-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,464.43 |
| 2011-10-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,517.20 |
| 2011-10-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,580.70 |
| 2011-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,716.45 |
| 2011-10-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,725.00 |
| 2011-11-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,776.73 |
| 2011-12-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,948.57 |
| 2011-12-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,385.41 |
| 2011-11-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,428.62 |
| 2011-10-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,447.47 |
| 2011-11-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,542.89 |
| 2011-11-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,653.56 |
| 2011-11-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,687.01 |
| 2011-12-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,776.97 |
| 2011-09-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,816.20 |
| 2011-10-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,000.57 |
| 2011-10-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,126.65 |
| 2011-11-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,164.26 |
| 2011-11-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,290.04 |
| 2011-10-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,663.70 |
| 2011-12-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,956.52 |
| 2011-11-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,006.63 |
| 2011-11-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,438.17 |
| 2011-12-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,458.97 |
| 2011-10-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,581.90 |
| 2011-10-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,890.85 |
| 2011-12-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,065.53 |
| 2011-11-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,087.08 |
| 2011-12-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,147.96 |
| 2011-10-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,166.20 |
| 2011-10-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,434.20 |
| 2011-10-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,620.14 |
| 2011-11-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,892.00 |
| 2011-12-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,018.09 |
| 2011-11-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,361.62 |
| 2011-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,558.65 |
| 2011-12-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,904.60 |
| 2011-12-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,314.30 |
| 2011-11-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,420.81 |
| 2011-10-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,543.27 |
| 2011-10-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,519.01 |
| 2011-12-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,746.64 |
| 2011-12-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,210.68 |
| 2011-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,435.09 |
| 2011-11-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,749.50 |
| 2011-11-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,957.36 |
| 2011-11-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,310.41 |
| 2011-11-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,321.26 |
| 2011-12-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,677.02 |
| 2011-12-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,447.99 |
| 2011-12-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,521.79 |
| 2011-12-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,723.43 |
| 2011-11-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $34,097.34 |
| 2011-11-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $34,184.25 |
| 2011-11-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,325.53 |
| 2011-12-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $41,659.82 |
| 2011-11-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $71,574.31 |
| 2011-10-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $85,330.10 |
| 2011-10-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $113,964.40 |
| 2011-11-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $288,150.00 |
| 2011-11-23 | MCL HOSPITALITY LTD | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,695.65 |
| 2011-10-19 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $11,480.00 |
| 2011-11-23 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,750.20 |
| 2011-12-21 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,328.20 |
| 2011-12-08 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,394.68 |
| 2011-11-18 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,095.00 |
| 2011-12-05 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $22,095.00 |
| 2011-11-18 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,052.33 |
| 2011-11-01 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $24,676.30 |
| 2011-10-03 | MELANCON ET FILS INC | 1122 Gasoline | $13,293.15 |
| 2011-10-26 | MELANCON ET FILS INC | 1124 Diesel Fuel | $13,339.66 |
| 2011-11-08 | MELANCON ET FILS INC | 1122 Gasoline | $13,665.23 |
| 2011-12-14 | MELANCON ET FILS INC | 1122 Gasoline | $17,342.46 |
| 2011-11-22 | MELANCON ET FILS INC | 1122 Gasoline | $23,222.57 |
| 2011-12-22 | MELANCON ET FILS INC | 1122 Gasoline | $24,485.83 |
| 2011-12-21 | MIKE COLPS CONSTRUCTION LTD | 1358 Other Institutional Buildings | $31,276.14 |
| 2011-11-16 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $13,423.47 |
| 2011-12-20 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $15,630.92 |
| 2011-10-31 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $37,267.26 |
| 2011-10-31 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $37,267.26 |
| 2011-10-20 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $23,326.80 |
| 2011-12-22 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $27,233.00 |
| 2011-11-03 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $27,346.00 |
| 2011-11-24 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $68,286.75 |
| 2011-10-03 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $23,289.00 |
| 2011-10-06 | NEOPRENE CANADA INC | 3452 Usage of Inventory | $36,443.40 |
| 2011-10-21 | NEOPRENE CANADA INC | 3452 Usage of Inventory | $43,044.80 |
| 2011-11-24 | NIGHTINGALE INC. | 3452 Usage of Inventory | $10,649.10 |
| 2011-12-05 | NIGHTINGALE INC. | 3452 Usage of Inventory | $16,478.18 |
| 2011-11-14 | NIGHTINGALE INC. | 3452 Usage of Inventory | $19,373.03 |
| 2011-10-24 | NIGHTINGALE INC. | 3452 Usage of Inventory | $19,807.33 |
| 2011-11-25 | NIGHTINGALE INC. | 3452 Usage of Inventory | $20,201.48 |
| 2011-12-16 | NIGHTINGALE INC. | 3452 Usage of Inventory | $23,300.55 |
| 2011-11-30 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $127,107.25 |
| 2011-12-12 | NORTHFIELD GLASS GROUP INC | 1358 Other Institutional Buildings | $30,623.00 |
| 2011-12-08 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $53,522.70 |
| 2011-12-08 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $53,522.70 |
| 2011-10-12 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $55,900.66 |
| 2011-10-20 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $62,910.75 |
| 2011-10-12 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $63,284.13 |
| 2011-10-20 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $65,368.80 |
| 2011-10-20 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $67,344.38 |
| 2011-12-06 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $68,266.80 |
| 2011-12-08 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $73,759.64 |
| 2011-11-22 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $77,787.86 |
| 2011-12-07 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $78,817.01 |
| 2011-10-24 | OEI | 3452 Usage of Inventory | $13,129.81 |
| 2011-10-14 | OEI | 3452 Usage of Inventory | $18,538.75 |
| 2011-11-17 | OEI | 3452 Usage of Inventory | $19,226.75 |
| 2011-12-15 | OEI | 3452 Usage of Inventory | $20,797.25 |
| 2011-10-26 | OEI | 3452 Usage of Inventory | $21,094.71 |
| 2011-11-17 | OEI | 3452 Usage of Inventory | $22,010.22 |
| 2011-11-08 | OEI | 3452 Usage of Inventory | $24,473.54 |
| 2011-10-26 | OEI | 3452 Usage of Inventory | $28,470.90 |
| 2011-11-24 | OEI | 3452 Usage of Inventory | $29,954.21 |
| 2011-10-14 | OEI | 3452 Usage of Inventory | $30,459.86 |
| 2011-11-17 | OEI | 3452 Usage of Inventory | $32,649.91 |
| 2011-11-17 | OEI | 3452 Usage of Inventory | $42,022.19 |
| 2011-12-19 | OEI | 3452 Usage of Inventory | $45,116.40 |
| 2011-10-26 | OEI | 3452 Usage of Inventory | $62,311.55 |
| 2011-10-28 | OEI | 3452 Usage of Inventory | $86,486.40 |
| 2011-12-22 | PACCANA ENTERPRISES LTD | 3452 Usage of Inventory | $14,411.25 |
| 2011-10-26 | PENNER OIL | 1122 Gasoline | $10,974.80 |
| 2011-12-06 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $23,391.00 |
| 2011-12-01 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $48,050.99 |
| 2011-12-19 | PRATTS WHOLESALE LIMITED | 1173 House Furnishing, excl. Furniture | $12,189.87 |
| 2011-10-03 | PRINTERS PLUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $149,661.16 |
| 2011-10-26 | PRODUITS SEATPLY INC. | 3452 Usage of Inventory | $47,797.05 |
| 2011-11-02 | PRODUITS SEATPLY INC. | 3452 Usage of Inventory | $63,606.90 |
| 2011-12-09 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $14,377.38 |
| 2011-11-08 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $23,239.65 |
| 2011-10-26 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $30,891.61 |
| 2011-12-14 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $33,547.22 |
| 2011-10-21 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $34,859.76 |
| 2011-11-17 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $10,281.60 |
| 2011-10-05 | R NICHOLLS DISTRIBUTORS INC | 1152 Other Clothing | $21,317.56 |
| 2011-10-20 | RELIABLE TUBE LTD | 3452 Usage of Inventory | $10,269.00 |
| 2011-11-17 | RICHELIEU | 3452 Usage of Inventory | $19,967.10 |
| 2011-11-07 | RICHELIEU HARDWARE LTD | 3452 Usage of Inventory | $10,419.00 |
| 2011-12-14 | RICHELIEU HARDWARE LTD | 3452 Usage of Inventory | $17,909.64 |
| 2011-10-19 | RICHELIEU HARDWARE LTD | 3452 Usage of Inventory | $20,124.99 |
| 2011-12-01 | RICHELIEU HARDWARE LTD | 3452 Usage of Inventory | $24,617.28 |
| 2011-11-25 | RICHELIEU MONTREAL | 3452 Usage of Inventory | $20,318.03 |
| 2011-12-16 | RIDEAU RECOGNITION SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $22,000.00 |
| 2011-10-11 | ROBERT BURY & COMPANY LTD | 3452 Usage of Inventory | $11,573.60 |
| 2011-11-28 | ROBERT BURY LTEE | 1179 Miscellaneous Manufactured Articles | $18,197.76 |
| 2011-12-12 | ROCK TENN CONTAINERS | 3452 Usage of Inventory | $18,391.66 |
| 2011-11-23 | RUBENSTEIN & FRERES INC. | 1249 Other Equipment and Parts | $10,522.05 |
| 2011-10-31 | RUSSEL METAL INC. | 3452 Usage of Inventory | $10,596.60 |
| 2011-10-11 | RUSSEL METALS INC | 3452 Usage of Inventory | $11,729.40 |
| 2011-12-20 | RUSSEL METALS INC | 3452 Usage of Inventory | $11,878.56 |
| 2011-11-21 | RUSSEL METALS INC | 3452 Usage of Inventory | $13,271.17 |
| 2011-11-28 | RUSSEL METALS INC | 3452 Usage of Inventory | $13,406.09 |
| 2011-12-02 | RUSSEL METALS INC | 3452 Usage of Inventory | $29,324.80 |
| 2011-10-27 | RUSSEL METALS INC | 3452 Usage of Inventory | $40,833.45 |
| 2011-12-16 | SAMUEL & SON | 3452 Usage of Inventory | $25,862.31 |
| 2011-10-27 | SAMUEL & SON | 3452 Usage of Inventory | $28,220.62 |
| 2011-10-21 | SAMUEL & SON | 3452 Usage of Inventory | $33,002.38 |
| 2011-11-21 | SAMUEL & SON | 3452 Usage of Inventory | $36,529.06 |
| 2011-12-02 | SAMUEL & SON | 3452 Usage of Inventory | $50,831.69 |
| 2011-10-12 | SAMUEL & SON | 3452 Usage of Inventory | $86,204.20 |
| 2011-11-22 | SAMUEL & SON | 3452 Usage of Inventory | $98,363.39 |
| 2011-10-04 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $16,170.00 |
| 2011-11-28 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $30,114.00 |
| 2011-11-28 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $32,089.68 |
| 2011-11-01 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $38,224.20 |
| 2011-11-10 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $65,421.35 |
| 2011-12-15 | SAS INSTITUTE (CANADA) INC | 1228 Software | $10,850.26 |
| 2011-12-06 | SEATPLY | 3452 Usage of Inventory | $33,585.30 |
| 2011-10-14 | SEIVAD CONNECTIONS INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $37,555.40 |
| 2011-12-14 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $459,765.30 |
| 2011-10-25 | SHALIKA TEXTILES | 3452 Usage of Inventory | $24,997.61 |
| 2011-11-25 | SHERWIN WILLIAMS | 3452 Usage of Inventory | $23,413.60 |
| 2011-10-27 | SHERWIN WILLIAMS | 3452 Usage of Inventory | $34,689.87 |
| 2011-10-06 | SOURCE ATLANTIC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $23,794.98 |
| 2011-11-01 | SPEC-TEX INC | 3452 Usage of Inventory | $20,876.52 |
| 2011-10-12 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of Inventory | $25,517.10 |
| 2011-11-07 | STANLEY CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $13,903.37 |
| 2011-11-01 | STANLEY CANADA CORPORATION | 1339 Other Engineering Works | $117,958.05 |
| 2011-12-12 | STANLEY SECURITY SOLUTIONS | 1249 Other Equipment and Parts | $17,908.29 |
| 2011-10-18 | STEDFAST INC | 3452 Usage of Inventory | $74,173.20 |
| 2011-11-10 | STEVENS | 1171 Medical Supplies, etc. | $12,992.00 |
| 2011-10-05 | STREAMLINE FENCING LTD | 1245 Safety and Sanitation Equipment and Parts | $10,304.00 |
| 2011-12-01 | STRYKER CANADA LP | 1249 Other Equipment and Parts | $10,575.60 |
| 2011-11-07 | STRYKER CANADA LP | 1249 Other Equipment and Parts | $12,232.50 |
| 2011-11-15 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $31,143.37 |
| 2011-11-29 | SUNNY CORNER ENTERPRISES INC | 1241 Plumbing Equipment and Fittings, Including Parts | $20,879.01 |
| 2011-12-20 | SUPERIOR FORKLIFT LTD | 1264 Other Vehicles | $22,207.50 |
| 2011-06-03 | SUPERIOR PROPANE INC | 1128 Other Mineral Fuels, Oils and Products | $127,999.62 |
| 2011-10-27 | SURELINE MANUFACTURING INC | 3452 Usage of Inventory | $19,077.45 |
| 2011-12-22 | SWS DETENTION GROUP INC | 1245 Safety and Sanitation Equipment and Parts | $12,596.85 |
| 2011-11-16 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,574.50 |
| 2011-11-07 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $30,076.97 |
| 2011-11-25 | TAB | 3452 Usage of Inventory | $35,225.02 |
| 2011-11-24 | TAB | 3452 Usage of Inventory | $35,461.92 |
| 2011-10-19 | TAB | 1179 Miscellaneous Manufactured Articles | $41,652.06 |
| 2011-11-25 | TAB | 3452 Usage of Inventory | $42,887.30 |
| 2011-12-19 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $17,734.50 |
| 2011-12-19 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $27,405.00 |
| 2011-12-19 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $27,856.50 |
| 2011-10-04 | TENAQUIP LTD | 1231 Office Furniture and Furnishings, Including Parts | $13,594.59 |
| 2011-12-23 | TEXTILE CITY INC | 3452 Usage of Inventory | $75,600.00 |
| 2011-11-21 | THE GLOBAL GROUP | 1231 Office Furniture and Furnishings, Including Parts | $12,323.85 |
| 2011-12-16 | THE GLOBAL GROUP | 1231 Office Furniture and Furnishings, Including Parts | $42,850.50 |
| 2011-11-16 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,887.40 |
| 2011-12-05 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,887.40 |
| 2011-12-14 | THERMEX THERMATRON LP | 1219 Other Machinery and Parts | $135,430.50 |
| 2011-10-20 | ULTRAMAR LTD | 1122 Gasoline | $10,051.58 |
| 2011-12-05 | ULTRAMAR LTD | 1125 Light Fuel Oil | $17,224.53 |
| 2011-10-28 | UNITED LIVESTOCK SYSTEMS | 1219 Other Machinery and Parts | $24,175.20 |
| 2011-10-12 | UPA CONCEPT A JOINT VENTURE | 1358 Other Institutional Buildings | $5,028,381.35 |
| 2011-11-09 | VALLEY ALUMINUM LTD | 1339 Other Engineering Works | $14,554.40 |
| 2011-11-03 | VICTOR INNOVATEX INC | 3452 Usage of Inventory | $12,884.83 |
| 2011-07-01 | VIIV HEALTHCARE ULC | 1132 Pharmaceutical and Other Medicinal Products | $182,819.31 |
| 2011-12-07 | VINTEX INC. | 3452 Usage of Inventory | $21,357.00 |
| 2011-11-21 | VISIONTEC | 1245 Safety and Sanitation Equipment and Parts | $13,770.75 |
| 2011-11-10 | VISIONTEC | 1249 Other Equipment and Parts | $95,586.75 |
| 2011-12-14 | WEAVE TEX FABRICS INC | 1139 Miscellaneous Chemical Products | $21,275.00 |
| 2011-11-22 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,456.04 |
| 2011-11-17 | WESTON PREMIUM WOODS INC. | 3452 Usage of Inventory | $11,086.83 |
| 2011-11-24 | WESTWAY MACHINERY LTD | 1249 Other Equipment and Parts | $19,989.70 |
| 2011-12-06 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $10,290.00 |
| 2011-10-11 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $12,600.00 |
| 2011-11-28 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,041.00 |
| 2011-10-31 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $16,425.06 |
| 2011-11-29 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $47,913.51 |