Contracts
2011-2012 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2011-02-07 | CHANDLER SALES | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $21,425.46 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,900.00 |
| 2011-04-01 | PUROLATOR FREIGHT | 0213 Courier Services | $11,300.00 |
| 2011-04-04 | LES TOITURES VICK ET ASSOCIES INC | 0859 Other Business Services not Elsewhere Specified | $36,855.13 |
| 2011-05-26 | ALTISSPR | 0813 Temporary Help Services | $87,063.17 |
| 2011-07-07 | SIEMENS | 0639 Institutional Buildings | $129,822.27 |
| 2011-08-11 | SAMSON & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $21,470.00 |
| 2011-08-18 | CAIRNS ROBERT | 0499 Other Professional Services not Elsewhere Specified | $11,200.00 |
| 2011-09-01 | 911 PRO INC | 0639 Institutional Buildings | $10,254.56 |
| 2011-09-14 | MITEL NETWORKS CORPORATION | 0665 Other Equipment | $32,871.19 |
| 2011-09-19 | IMA CANADA CORP | 1219 Other Machinery and Parts | $24,679.20 |
| 2011-09-20 | RUSSEL METALS INC | 1161 Non-ferrous Metals | $22,210.47 |
| 2011-10-01 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0665 Other Equipment | $17,440.50 |
| 2011-10-03 | PERNDRA INC | 0499 Other Professional Services not Elsewhere Specified | $202,722.00 |
| 2011-10-11 | RESIDENCE INN BY MARRIOTT | 0202 Travel - Non-public Servants | $12,100.83 |
| 2011-10-18 | MEMRAMCOOK INSTITUTE | 0201 Travel - Public Servants | $635,032.29 |
| 2011-10-18 | REVETEMENT METALLIQUE JC LEFRANCOIS | 1340 Office Buildings | $39,900.00 |
| 2011-10-21 | FPINNOVATIONS | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $26,446.07 |
| 2011-10-26 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $116,982.89 |
| 2011-10-26 | ESC AUTOMATION LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $58,005.44 |
| 2011-10-26 | OEI | 3452 Usage of Inventory | $95,550.00 |
| 2011-10-27 | STANEX INC | 1249 Other Equipment and Parts | $13,595.40 |
| 2011-11-01 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $15,179.29 |
| 2011-11-01 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $16,118.32 |
| 2011-11-01 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $17,719.53 |
| 2011-11-02 | OEI | 3452 Usage of Inventory | $11,546.11 |
| 2011-11-10 | FOREMOST FENCING | 1369 Other Non-residential Buildings | $16,584.96 |
| 2011-11-16 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of Inventory | $13,847.92 |
| 2011-11-22 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $47,913.51 |
| 2011-11-23 | BALLIET CONSTRUCTION | 0499 Other Professional Services not Elsewhere Specified | $23,486.40 |
| 2011-11-23 | BNH CONTRACTING | 0499 Other Professional Services not Elsewhere Specified | $15,926.40 |
| 2011-11-23 | MSI CORP | 0472 Information Technology Consultants | $199,332.00 |
| 2011-11-23 | ROBERTSON ENVIRONMENTAL SERVICES LTD | 0499 Other Professional Services not Elsewhere Specified | $28,000.00 |
| 2011-11-24 | COUVRES PLANCHERS RENE BEDARD INC | 1340 Office Buildings | $39,375.00 |
| 2011-11-28 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,000.00 |
| 2011-11-29 | MAC PROTECTION INCENDIE INC | 1358 Other Institutional Buildings | $34,513.50 |
| 2011-11-30 | DOUCETTE MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $19,127.28 |
| 2011-11-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,479.39 |
| 2011-12-01 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,040.00 |
| 2011-12-01 | LORD REMI | 0499 Other Professional Services not Elsewhere Specified | $24,000.00 |
| 2011-12-01 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $17,534.44 |
| 2011-12-01 | SAMUEL & SON | 3452 Usage of Inventory | $24,704.24 |
| 2011-12-02 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $15,831.65 |
| 2011-12-04 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $10,227.63 |
| 2011-12-05 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $41,988.97 |
| 2011-12-05 | MORRIS MANAGEMENT | 0630 Office Buildings | $16,892.93 |
| 2011-12-05 | R DU TOIT MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $16,950.00 |
| 2011-12-05 | RUSSEL METALS INC | 3452 Usage of Inventory | $10,215.20 |
| 2011-12-05 | VMWARE INC | 0670 Computer Equipment - Hardware and Software | $223,683.77 |
| 2011-12-07 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $126,504.77 |
| 2011-12-07 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $126,504.77 |
| 2011-12-07 | MCW CONSULTANTS LTD | 0422 Engineering Consultants - Construction | $49,650.00 |
| 2011-12-07 | SENSTAR STELLAR CORP. | 1358 Other Institutional Buildings | $118,367.88 |
| 2011-12-08 | FRASER VALLEY FIRE PROTECTION LTD. | 0665 Other Equipment | $10,054.80 |
| 2011-12-08 | ISLAND TEMPERATURE CONTROLS | 0639 Institutional Buildings | $17,634.40 |
| 2011-12-08 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $13,256.80 |
| 2011-12-09 | AQUINO EMMANUEL DR | 0453 Physicans and Surgeons | $263,120.00 |
| 2011-12-09 | CONSTRUCTION MAJU LTEE | 1358 Other Institutional Buildings | $459,217.50 |
| 2011-12-09 | EMMANUEL AQUINO INC DR | 0453 Physicians and Surgeons | $263,120.00 |
| 2011-12-12 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $48,133.31 |
| 2011-12-12 | CABLEFLO INTERNATIONAL INC | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $13,088.25 |
| 2011-12-13 | AUTODESK INC | 1228 Software | $20,632.11 |
| 2011-12-13 | COMMERCIAL DOOR SYSTEMS LTD | 1339 Other Engineering Works | $12,865.05 |
| 2011-12-13 | MCBRIDE MICHELLE DR | 0453 Physicians and Surgeons | $14,000.00 |
| 2011-12-13 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $16,237.74 |
| 2011-12-14 | MEDI SELECT | 1132 Pharmaceutical and Other Medicinal Products | $24,998.14 |
| 2011-12-15 | DSS PLASTICS GROUP | 1245 Safety and Sanitation Equipment and Parts | $23,165.00 |
| 2011-12-15 | LANGUAGE MARKETPLACE | 0494 Translation Services | $28,179.85 |
| 2011-12-19 | BLANCCO CANADA INC | 0670 Computer Equipment - Hardware and Software | $15,916.05 |
| 2011-12-19 | COVINGTON SS PHD | 0499 Other Professional Services not Elsewhere Specified | $33,888.70 |
| 2011-12-19 | DURACO WINDOWS | 1358 Other Institutional Buildings | $14,391.23 |
| 2011-12-19 | MENARD FRANCOIS M PS | 0453 Physicians and Surgeons | $56,600.00 |
| 2011-12-19 | ROY HODDER ENTERPRISES INC | 0859 Other Business Services not Elsewhere Specified | $34,352.00 |
| 2011-12-20 | BRITISH COLUMBIA YUKON HALFWAY HOUSE ASSOCIATION | 0499 Other Professional Services not Elsewhere Specified | $61,004.48 |
| 2011-12-20 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $592,120.00 |
| 2011-12-20 | STONE CORINNE P | 0499 Other Professional Services not Elsewhere Specified | $19,320.00 |
| 2011-12-20 | THE MACHINING CENTER | 3452 Usage of Inventory | $16,102.50 |
| 2011-12-22 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $12,918.75 |
| 2011-12-22 | MICHEL A S LARIVIERE PSYCHOLOGY PROFESSIONAL CORPORATION | 0452 Welfare Services | $48,104.10 |
| 2011-12-22 | PLOTNICK STEWART PHD | 0452 Welfare Services | $34,578.00 |
| 2011-12-23 | PETERSON DR CHRISTOPHER | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,493.00 |
| 2011-12-23 | ROGERS DR RICHARD | 0499 Other Professional Services not Elsewhere Specified | $11,190.62 |
| 2011-12-23 | SAMUEL & SON | 3452 Usage of Inventory | $27,872.74 |
| 2011-12-23 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $10,659.13 |
| 2011-12-28 | EMPOWERED NETWORKS | 0670 Computer Equipment - Hardware and Software | $58,379.19 |
| 2011-12-28 | WE CARE HEALTH SERVICES LIMITED PARTNERSHIP | 0451 Other Health Services not Elsewhere Specified | $13,115.00 |
| 2011-12-29 | KENT MOBILE SHELTERS | 0511 Rental of Office Buildings | $12,808.70 |
| 2011-12-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,234.35 |
| 2011-12-30 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $13,687.13 |
| 2011-12-30 | EDWARDS FORD SALES KINGSTON LTD | 1261 Road Motor Vehicles | $265,771.48 |
| 2011-12-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,600.63 |
| 2012-01-01 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $17,822.09 |
| 2012-01-03 | BEST WESTERN REGENCY INN | 0859 Other Business Services not Elsewhere Specified | $56,000.00 |
| 2012-01-03 | DOUCETTE MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $19,127.28 |
| 2012-01-03 | ECI INC STEEL SERVICE CENTRE | 1161 Non-ferrous Metals | $24,969.44 |
| 2012-01-03 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,880.00 |
| 2012-01-03 | LOUIS M JUDY | 0499 Other Professional Services not Elsewhere Specified | $11,159.54 |
| 2012-01-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $55,930.55 |
| 2012-01-03 | NIGHTINGALE INC | 3452 Usage of Inventory | $20,650.46 |
| 2012-01-03 | NIGHTINGALE INC. | 3452 Usage of Inventory | $18,580.80 |
| 2012-01-03 | SENSTAR CORPORATION | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,350.10 |
| 2012-01-03 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of Inventory | $20,985.19 |
| 2012-01-04 | ABBOTSFORD COMMUNITY SERVICES | 0494 Translation Services | $17,920.00 |
| 2012-01-04 | ALBRECHT TERESA | 0499 Other Professional Services not Elsewhere Specified | $17,142.10 |
| 2012-01-04 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $9,500.16 |
| 2012-01-04 | ESTAMPILLAGE LEDUC INC | 3452 Usage of Inventory | $15,065.40 |
| 2012-01-04 | FABRICATIONS DOR-VAL LTEE | 3452 Usage of Inventory | $12,369.00 |
| 2012-01-04 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,469.35 |
| 2012-01-04 | GRIFFITHS CONSTRUCTION | 1358 Other Institutional Buildings | $66,150.00 |
| 2012-01-04 | IMPERIAL OIL | 1122 Gasoline | $12,209.65 |
| 2012-01-04 | JOHN R WALD COMPANY INC | 1249 Other Equipment and Parts | $80,105.70 |
| 2012-01-04 | KENT BUILDING SUPPLIES | 3452 Usage of Inventory | $29,940.48 |
| 2012-01-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,443.87 |
| 2012-01-05 | CAL TECH SERVICES LTD | 1358 Other Institutional Buildings | $17,480.00 |
| 2012-01-05 | CARTEL COMMUNICATIONS SYSTEMS INC | 1228 Software | $128,021.77 |
| 2012-01-05 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $160,000.00 |
| 2012-01-05 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $10,453.95 |
| 2012-01-05 | DELCO AUTOMATION INC | 0640 Buildings and/or Installations for Telecommunications, Computers and/or Electronic/Automated Office Systems | $89,144.74 |
| 2012-01-05 | GLENN JEFFREY | 0499 Other Professional Services not Elsewhere Specified | $99,060.00 |
| 2012-01-05 | GLOBE SPRING & CUSHION | 3452 Usage of Inventory | $12,656.06 |
| 2012-01-05 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $20,238.40 |
| 2012-01-05 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $24,150.00 |
| 2012-01-05 | MARRIOTT HOTELS | 0570 Rental - Other | $10,170.00 |
| 2012-01-05 | MELANCON ET FILS INC | 1122 Gasoline | $47,250.00 |
| 2012-01-05 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $16,868.64 |
| 2012-01-05 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $21,735.00 |
| 2012-01-05 | POULIN ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $12,641.85 |
| 2012-01-05 | ROBERT BURY & COMPANY LTD | 3452 Usage of Inventory | $11,318.48 |
| 2012-01-05 | STANLEY SECURITY SOLUTIONS | 1249 Other Equipment and Parts | $13,863.17 |
| 2012-01-05 | TIPPOFF INC | 0639 Institutional Buildings | $23,651.25 |
| 2012-01-05 | TIPPOFF INC | 0639 Institutional Buildings | $39,774.00 |
| 2012-01-05 | TRICO GROUP | 0321 Printing Services | $20,498.20 |
| 2012-01-05 | UNDERWEAR MILLS INC | 3452 Usage of Inventory | $22,575.00 |
| 2012-01-06 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,500.00 |
| 2012-01-06 | DR. DANIEL J. GLOBERMAN | 0453 Physicians and Surgeons | $51,927.36 |
| 2012-01-06 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $28,670.36 |
| 2012-01-06 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $35,543.02 |
| 2012-01-06 | PAUL BURKE TRAINING AND CONSULTING GROUP | 0499 Other Professional Services not Elsewhere Specified | $19,523.85 |
| 2012-01-06 | PROACTIVE RESOLUTIONS INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,590.00 |
| 2012-01-06 | RIGHT MANAGEMENT | 0499 Other Professional Services not Elsewhere Specified | $24,920.00 |
| 2012-01-06 | SLACK ROWENA | 0499 Other Professional Services not Elsewhere Specified | $13,175.80 |
| 2012-01-06 | SOREN HOLM INCORPORATED | 3452 Usage of Inventory | $15,570.24 |
| 2012-01-06 | STANLEY CANADA CORPORATION | 1249 Other Equipment and Parts | $23,363.34 |
| 2012-01-06 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $17,979.95 |
| 2012-01-08 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $12,001.78 |
| 2012-01-09 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $114,062.20 |
| 2012-01-09 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $15,225.00 |
| 2012-01-09 | BIOMED RECOVERY AND DISPOSAL LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $126,000.00 |
| 2012-01-09 | CDW CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $977,612.18 |
| 2012-01-09 | EDDY GROUP LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $11,730.00 |
| 2012-01-09 | HD SUPPLY CANADA INC | 1249 Other Equipment and Parts | $23,125.45 |
| 2012-01-09 | IRVING OIL MARKETING LIMITED | 1122 Gasoline | $43,789.31 |
| 2012-01-09 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $390,681.82 |
| 2012-01-09 | KENWAY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2012-01-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,605.02 |
| 2012-01-09 | MILL SUPPLY LTD | 1249 Other Equipment and Parts | $24,711.22 |
| 2012-01-09 | NIGHTINGALE INC. | 3452 Usage of Inventory | $24,625.86 |
| 2012-01-09 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $17,104.29 |
| 2012-01-09 | THE VCAN GROUP INC | 0472 Information Technology Consultants | $39,301.40 |
| 2012-01-09 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $19,252.80 |
| 2012-01-10 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $29,003.70 |
| 2012-01-10 | ADM STORAGE | 1179 Miscellaneous Manufactured Articles | $11,949.00 |
| 2012-01-10 | ATTACHE TOUT INC. | 1179 Miscellaneous Manufactured Articles | $12,147.03 |
| 2012-01-10 | ENTREPRISES ELECTRIQUES LANCTOT INC LES | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,625.00 |
| 2012-01-10 | GRIFFITHS CONSTRUCTION | 1340 Office Buildings | $183,374.10 |
| 2012-01-10 | LORENKO INTERNATIONAL | 0210 Transportation of Things not Elsewhere Specified | $21,134.39 |
| 2012-01-10 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $11,569.69 |
| 2012-01-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $40,872.47 |
| 2012-01-10 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $70,696.76 |
| 2012-01-10 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $70,696.76 |
| 2012-01-10 | NAV CANADA TRAINING AND | 0201 Travel - Public Servants | $51,975.48 |
| 2012-01-10 | RUSSEL METALS INC | 3452 Usage of Inventory | $19,584.09 |
| 2012-01-10 | SASKTEL | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $32,464.90 |
| 2012-01-10 | THE ANCIEN GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $18,434.85 |
| 2012-01-10 | ULTRAMAR LTD | 1125 Light Fuel Oil | $46,428.65 |
| 2012-01-10 | ZYCOM TECHNOLOGY INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $393,469.67 |
| 2012-01-11 | 3M COGENT INC | 0670 Computer Equipment - Hardware and Software | $16,722.26 |
| 2012-01-11 | ACKLANDS GRAINGER INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $11,539.50 |
| 2012-01-11 | BLUEWAVE ENERGY INC | 1122 Gasoline | $13,560.00 |
| 2012-01-11 | IMPERIAL OIL | 1122 Gasoline | $38,354.53 |
| 2012-01-11 | ISOLATION ECLAIR INC | 0639 Institutional Buildings | $10,694.08 |
| 2012-01-11 | ISOLATION ECLAIR INC | 0639 Institutional Buildings | $23,452.18 |
| 2012-01-11 | ISOLATION ECLAIR INC | 0639 Institutional Buildings | $23,814.00 |
| 2012-01-11 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,220.45 |
| 2012-01-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $78,218.40 |
| 2012-01-11 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $22,854.74 |
| 2012-01-11 | QUALITY HOTEL MIDTOWN | 0201 Travel - Public Servants | $12,656.00 |
| 2012-01-11 | SIMPLEXGRINNELL | 1249 Other Equipment and Parts | $11,740.70 |
| 2012-01-11 | ULTRAMAR LTD | 1125 Light Fuel Oil | $15,066.59 |
| 2012-01-12 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $42,054.17 |
| 2012-01-12 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $48,812.49 |
| 2012-01-12 | BLUEWAVE ENERGY INC | 1122 Gasoline | $14,400.72 |
| 2012-01-12 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $15,450.00 |
| 2012-01-12 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $23,098.33 |
| 2012-01-12 | DAFOE ROOFING LTD | 0639 Institutional Buildings | $20,204.40 |
| 2012-01-12 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $10,695.30 |
| 2012-01-12 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $20,706.00 |
| 2012-01-12 | HENRY SCHEIN CANADA INC | 1171 Medical Supplies, etc. | $11,128.95 |
| 2012-01-12 | INSIGHTS LEARNING & DEVELOPMENT ATLANTIC | 0446 Training Consultants | $12,995.00 |
| 2012-01-12 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $10,304.91 |
| 2012-01-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,890.47 |
| 2012-01-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,379.77 |
| 2012-01-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $59,144.91 |
| 2012-01-12 | METAL CORE | 1161 Non-ferrous Metals | $13,355.02 |
| 2012-01-12 | SANI TECH | 1245 Safety and Sanitation Equipment and Parts | $18,002.25 |
| 2012-01-12 | STANLEY CANADA CORPORATION | 1249 Other Equipment and Parts | $21,251.33 |
| 2012-01-12 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $21,737.63 |
| 2012-01-12 | ULTRAMAR LTD | 1124 Diesel Fuel | $16,284.20 |
| 2012-01-13 | CAT RENTAL STORE | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,707.29 |
| 2012-01-13 | CHARLIE DARREN | 0499 Other Professional Services not Elsewhere Specified | $12,824.00 |
| 2012-01-13 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $19,853.41 |
| 2012-01-13 | FOX RED CONSULTING INC AND CLOSE REACH LTD IN JOINT VENTURE | 0472 Information Technology Consultants | $739,020.00 |
| 2012-01-13 | HAUL ALL EQUIPMENT LIMITED | 1261 Road Motor Vehicles | $321,970.90 |
| 2012-01-13 | SAMUEL & SON | 3452 Usage of Inventory | $36,291.06 |
| 2012-01-13 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $21,756.00 |
| 2012-01-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $105,000.00 |
| 2012-01-15 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $13,200.12 |
| 2012-01-15 | STEINGART CHRIS DR | 0453 Physicians and Surgeons | $12,204.00 |
| 2012-01-16 | CANTIN ET FILS LTEE | 1179 Miscellaneous Manufactured Articles | $39,931.20 |
| 2012-01-16 | GEORGES PLUMBING AND HEATING LTD | 1339 Other Engineering Works | $163,952.10 |
| 2012-01-16 | HI LITE ELECTRIC LTD | 1339 Other Engineering Works | $82,546.50 |
| 2012-01-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,512.50 |
| 2012-01-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $50,556.55 |
| 2012-01-16 | OEI | 3452 Usage of Inventory | $83,932.91 |
| 2012-01-16 | OEI | 3452 Usage of Inventory | $85,202.00 |
| 2012-01-16 | PRAIRIE OXYGEN | 0451 Other Health Services not Elsewhere Specified | $26,250.00 |
| 2012-01-16 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $10,177.18 |
| 2012-01-16 | STONCOR GROUP | 1339 Other Engineering Works | $20,057.50 |
| 2012-01-16 | STRONGBAR INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $21,625.80 |
| 2012-01-16 | WESTERN CANADA EXPRESS | 0210 Transportation of Things not Elsewhere Specified | $11,409.70 |
| 2012-01-17 | ATLANTICA MECHANICAL CONTRACTORS INC | 1339 Other Engineering Works | $171,760.00 |
| 2012-01-17 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $31,271.36 |
| 2012-01-17 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,853.05 |
| 2012-01-17 | SASKATOON DOOR WORKS LIMITED | 0639 Institutional Buildings | $76,892.55 |
| 2012-01-17 | ULTRAMAR LTD | 1125 Light Fuel Oil | $16,289.53 |
| 2012-01-18 | CIMA + | 0422 Engineering Consultants - Construction | $23,000.00 |
| 2012-01-18 | ISOLATION ALERTE INC | 1339 Other Engineering Works | $37,542.75 |
| 2012-01-18 | JHT DEFENSE INC | 1179 Miscellaneous Manufactured Articles | $15,595.26 |
| 2012-01-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,240.59 |
| 2012-01-18 | MURRAYS WINDERMERE GARDENS | 0452 Welfare Services | $58,406.31 |
| 2012-01-18 | PACIFIC ENVIRONMENTAL CONSULTING | 0422 Engineering Consultants - Construction | $73,920.00 |
| 2012-01-18 | SEVEN SOUTH STREET TREATMENT CENTRE | 0452 Welfare Services | $43,608.96 |
| 2012-01-18 | TERRY FRANCIS | 0213 Courier Services | $150,000.00 |
| 2012-01-18 | TUNGASUVVINGAT INUIT | 0452 Welfare Services | $23,974.08 |
| 2012-01-19 | BROWN BOGGS FOUNDRY AND MACHINE | 1219 Other Machinery and Parts | $93,761.75 |
| 2012-01-19 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,601.68 |
| 2012-01-19 | MAPLESOFT TECHNOLOGY INC | 0670 Computer Equipment - Hardware and Software | $162,151.84 |
| 2012-01-19 | RICK GOULD PORTABLE WELDING | 1358 Other Institutional Buildings | $14,322.75 |
| 2012-01-19 | SISCO | 1358 Other Institutional Buildings | $19,293.75 |
| 2012-01-20 | AL S ELECTRIC SERVICES LTD | 0658 Electric Lighting, Distribution and Control Equipment | $158,053.10 |
| 2012-01-20 | BMCI INVESTIGATIONS AND SECURITY LTD | 0499 Other Professional Services not Elsewhere Specified | $24,973.57 |
| 2012-01-20 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,220.16 |
| 2012-01-20 | CIMBURA JACQUELINE | 0453 Physicians and Surgeons | $366,120.00 |
| 2012-01-20 | GSI INTERNATIONAL CONSULTING GROUP | 0472 Information Technology Consultants | $68,930.00 |
| 2012-01-20 | IMMIGRANT CENTRE | 0446 Training Consultants | $28,350.00 |
| 2012-01-20 | KENT AMHERST | 1179 Miscellaneous Manufactured Articles | $14,971.11 |
| 2012-01-20 | M.D. AMBULANCE | 0446 Training Consultants | $52,762.50 |
| 2012-01-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,875.96 |
| 2012-01-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,984.33 |
| 2012-01-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $55,863.23 |
| 2012-01-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $100,000.00 |
| 2012-01-20 | PSYPRO | 0452 Welfare Services | $366,120.00 |
| 2012-01-20 | SWS DETENTION GROUP INC | 1246 Other Furniture and Fixtures Including Parts | $23,940.00 |
| 2012-01-20 | TELCAM TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,074.90 |
| 2012-01-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,313.34 |
| 2012-01-23 | C&H FIRE SUPPRESSION SYSTEMS | 1339 Other Engineering Works | $33,764.40 |
| 2012-01-23 | COMMUNITY JUSTICE INITIATIVES OF WATERLOO REGION | 0499 Other Professional Services not Elsewhere Specified | $24,973.00 |
| 2012-01-23 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $32,086.35 |
| 2012-01-23 | DOVER TRAINING GROUP AND EMPLOYMENT MANAGEMENT PROFESSIONALS | 0446 Training Consultants | $20,763.75 |
| 2012-01-23 | FLEX KNIT | 3452 Usage of Inventory | $37,170.00 |
| 2012-01-23 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $28,002.53 |
| 2012-01-23 | GLOBAL GROUP THE | 1172 Office and Stationers Supplies | $20,373.73 |
| 2012-01-23 | IMPERIAL OIL | 1122 Gasoline | $16,430.40 |
| 2012-01-23 | IMPERIAL OIL | 1125 Light Fuel Oil | $20,685.00 |
| 2012-01-23 | ISOLATION ECLAIR INC | 0639 Institutional Buildings | $15,750.00 |
| 2012-01-23 | MCDONALD MICHEAL | 0499 Other Professional Services not Elsewhere Specified | $16,583.75 |
| 2012-01-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,463.09 |
| 2012-01-23 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,715.20 |
| 2012-01-23 | MELANCON ET FILS INC | 1122 Gasoline | $28,503.92 |
| 2012-01-23 | MEMRAMCOOK INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,248.00 |
| 2012-01-23 | R NICHOLLS DISTRIBUTORS INC | 1152 Other Clothing | $19,156.69 |
| 2012-01-23 | R NICHOLLS DISTRIBUTORS INC | 1152 Other Clothing | $20,077.95 |
| 2012-01-23 | R W ELECTRIC | 0658 Electric Lighting, Distribution and Control Equipment | $21,490.57 |
| 2012-01-23 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $17,728.85 |
| 2012-01-24 | AECOM CONSULTANTS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2012-01-24 | ARBOLEDA FLOREZ JULIO | 0499 Other Professional Services not Elsewhere Specified | $25,199.00 |
| 2012-01-24 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $24,150.00 |
| 2012-01-24 | CONCEPT ELECTRIC LTD | 0658 Electric Lighting, Distribution and Control Equipment | $24,990.00 |
| 2012-01-24 | COOPER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $81,360.00 |
| 2012-01-24 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $17,416.96 |
| 2012-01-24 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,979.84 |
| 2012-01-24 | IMPERIAL OIL | 1122 Gasoline | $43,700.00 |
| 2012-01-24 | ITEX ENTERPRISE SOLUTIONS | 0670 Computer Equipment - Hardware and Software | $226,977.45 |
| 2012-01-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,068.96 |
| 2012-01-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,659.37 |
| 2012-01-24 | MEDECO | 1245 Safety and Sanitation Equipment and Parts | $15,591.98 |
| 2012-01-24 | METRO COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Elsewhere Specified | $34,600.00 |
| 2012-01-24 | OLON INDUSTRIES | 3452 Usage of Inventory | $11,872.46 |
| 2012-01-24 | ONISCHUK CARLSON | 0499 Other Professional Services not Elsewhere Specified | $10,458.83 |
| 2012-01-24 | RICHELIEU HARDWARE CANADA LTD | 3452 Usage of Inventory | $10,454.76 |
| 2012-01-24 | STONEWORKS TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $320,860.96 |
| 2012-01-24 | TAUGHER CONTROLS LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $22,118.90 |
| 2012-01-24 | TELUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $29,311.46 |
| 2012-01-24 | ULTRAMAR LTD | 1125 Light Fuel Oil | $48,656.07 |
| 2012-01-24 | WAYTE TRISTIN | 0499 Other Professional Services not Elsewhere Specified | $21,244.00 |
| 2012-01-24 | WEINRATH MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $21,470.00 |
| 2012-01-24 | WELLAND MARTHA ANN | 0451 Other Health Services not Elsewhere Specified | $24,175.22 |
| 2012-01-25 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $124,045.63 |
| 2012-01-25 | CENTRE DE TRANSITION | 1179 Miscellaneous Manufactured Articles | $10,264.80 |
| 2012-01-25 | COMPETITIVE EDGE MEDIA GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $16,749.99 |
| 2012-01-25 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2012-01-25 | EBSCO PUBLISHING | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $24,211.34 |
| 2012-01-25 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2012-01-25 | INDUSTEK INC | 1249 Other Equipment and Parts | $74,643.50 |
| 2012-01-25 | IPSA INTERNATIONAL INC | 0499 Other Professional Services not Elsewhere Specified | $21,320.00 |
| 2012-01-25 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $15,130.70 |
| 2012-01-25 | LE 9E BIT INC | 0670 Computer Equipment - Hardware and Software | $20,256.37 |
| 2012-01-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,700.20 |
| 2012-01-25 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $32,990.54 |
| 2012-01-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $92,208.14 |
| 2012-01-25 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $23,155.51 |
| 2012-01-25 | SSHC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,671.56 |
| 2012-01-25 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,373.33 |
| 2012-01-25 | WESCO DISTRIBUTION CANADA LP | 1358 Other Institutional Buildings | $24,885.00 |
| 2012-01-25 | WOLSELEY | 1339 Other Engineering Works | $13,798.16 |
| 2012-01-26 | ATSOURCE RECYCLING SYSTEMS CORP | 1219 Other Machinery and Parts | $13,635.30 |
| 2012-01-26 | CALGARY TRANSIT | 1179 Miscellaneous Manufactured Articles | $10,500.00 |
| 2012-01-26 | DALTCO ELECTRIC AND SUPPLY LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,921.79 |
| 2012-01-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,468.72 |
| 2012-01-26 | NORTHERN LIGHTS ADULT EDUCATION AND VOCATIONAL CENTRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,306.00 |
| 2012-01-26 | TELUS | 1225 Telecommunication Equipment Parts | $28,269.39 |
| 2012-01-27 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0665 Other Equipment | $18,120.48 |
| 2012-01-27 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $26,568.21 |
| 2012-01-27 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $34,196.66 |
| 2012-01-27 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $12,105.69 |
| 2012-01-27 | GOODFELLOW INC | 3452 Usage of Inventory | $11,063.00 |
| 2012-01-27 | GUILLEVIN INTERNATIONAL CO | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,193.23 |
| 2012-01-27 | IMPERIAL OIL | 1122 Gasoline | $43,700.00 |
| 2012-01-27 | LIVING TIMBERS DEVELOPMENT LTD | 0440 Education - Elementary, Secondary, College, University and Special Education | $13,230.00 |
| 2012-01-27 | MICHAEL A SMITH DUCT CLEANING LTD | 0811 Contracted Building Cleaning | $13,507.20 |
| 2012-01-27 | MITEL NETWORKS CORPORATION | 0665 Other Equipment | $33,569.76 |
| 2012-01-27 | OEI | 3452 Usage of Inventory | $23,063.30 |
| 2012-01-27 | P M SHARPE CONTRACTING | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $17,250.00 |
| 2012-01-27 | PML PROFESSIONAL MECHANICAL LTD | 0665 Other Equipment | $21,067.20 |
| 2012-01-27 | PROSPER DOREEN | 0444 Teachers and Instructors on Contract | $18,734.35 |
| 2012-01-27 | SALVATION ARMY SASKATOON COMMUNITY SERVICES | 0452 Welfare Services | $1,783,298.25 |
| 2012-01-27 | STRYKER CANADA LP | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $12,626.62 |
| 2012-01-27 | THOMAS PAUL | 1339 Other Engineering Works | $10,920.00 |
| 2012-01-27 | WORKDYNAMICS TECHNOLOGIES INC | 0472 Information Technology Consultants | $39,340.95 |
| 2012-01-29 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $11,651.01 |
| 2012-01-29 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $37,604.80 |
| 2012-01-29 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $19,499.20 |
| 2012-01-30 | AQUAELECTRONIK TECHNOLOGIES INC | 1249 Other Equipment and Parts | $17,661.00 |
| 2012-01-30 | AUBERGE DU LAC TAUREAU | 0201 Travel - Public Servants | $13,057.72 |
| 2012-01-30 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $17,628.00 |
| 2012-01-30 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $19,916.25 |
| 2012-01-30 | GROUPE LMT INC | 1358 Other Institutional Buildings | $26,145.00 |
| 2012-01-30 | IC SYSTEMS LTD | 1179 Miscellaneous Manufactured Articles | $10,375.12 |
| 2012-01-30 | IMPERIAL OIL | 1122 Gasoline | $209,050.00 |
| 2012-01-30 | ISOLATION ECLAIR INC | 0639 Institutional Buildings | $20,994.75 |
| 2012-01-30 | LYSAIRMECANIC | 1358 Other Institutional Buildings | $10,127.25 |
| 2012-01-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $76,508.49 |
| 2012-01-30 | OEI | 3452 Usage of Inventory | $17,795.13 |
| 2012-01-30 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $26,514.32 |
| 2012-01-30 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $10,452.50 |
| 2012-01-30 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $20,877.32 |
| 2012-01-30 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $49,793.63 |
| 2012-01-30 | TAB DATAFILE | 1231 Office Furniture and Furnishings, Including Parts | $39,687.86 |
| 2012-01-30 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $14,795.00 |
| 2012-01-30 | UNIVERSITE DE MONCTON | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,125.00 |
| 2012-01-30 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of Inventory | $30,974.15 |
| 2012-01-31 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $18,249.95 |
| 2012-01-31 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $12,001.16 |
| 2012-01-31 | CUISINES BOIS-JOLI (LES) | 1239 Other Office Equipment and Parts | $13,120.80 |
| 2012-01-31 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $16,102.50 |
| 2012-01-31 | ECOLE BUSINESS CLASS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,512.00 |
| 2012-01-31 | GENIVAR | 0422 Engineering Consultants - Construction | $19,215.00 |
| 2012-01-31 | GLOBE AWARDS AND PROMOTIONS | 1245 Safety and Sanitation Equipment and Parts | $25,001.25 |
| 2012-01-31 | GREENTEX INC. | 1219 Other Machinery and Parts | $23,625.00 |
| 2012-01-31 | IDEAL QUILTING | 3452 Usage of Inventory | $37,899.97 |
| 2012-01-31 | MEDI SELECT | 1171 Medical Supplies, etc. | $40,985.70 |
| 2012-01-31 | NORTH BAY RECOVERY HOME | 0452 Welfare Services | $18,080.00 |
| 2012-01-31 | POSEUR R B INC LE | 0859 Other Business Services not Elsewhere Specified | $11,760.00 |
| 2012-01-31 | RUSSEL METALS INC | 1161 Non-ferrous Metals | $19,616.80 |
| 2012-01-31 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $18,229.68 |
| 2012-01-31 | SAS INSTITUTE (CANADA) INC | 1228 Software | $56,379.09 |
| 2012-01-31 | SIFTO CANADA INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $10,398.94 |
| 2012-01-31 | ST JOHN AMBULANCE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,004.25 |
| 2012-01-31 | WILLIAM J WADITAKA | 0499 Other Professional Services not Elsewhere Specified | $151,871.87 |
| 2012-01-31 | WILLIAMS RECOGNITION LTD | 1245 Safety and Sanitation Equipment and Parts | $119,893.00 |
| 2012-02-01 | ACCO CANADA INC. | 3452 Usage of Inventory | $22,050.00 |
| 2012-02-01 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $12,792.65 |
| 2012-02-01 | AIM ELECTRIC LTD | 0639 Institutional Buildings | $15,837.15 |
| 2012-02-01 | ATOMTIK INDUSTRIES LTD | 3452 Usage of Inventory | $59,375.85 |
| 2012-02-01 | CIRCLE OF EAGLES LODGE SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $10,000.00 |
| 2012-02-01 | COLT CANADA CORPORATION | 1271 Weapons (Including Parts) | $210,677.56 |
| 2012-02-01 | COMBAT NETWORKS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $124,499.51 |
| 2012-02-01 | COMMANDER WAREHOUSE EQUIPMENT LTD | 1172 Office and Stationers Supplies | $18,813.90 |
| 2012-02-01 | CORPORATE SECURITY SUPPLY LTD | 1152 Other Clothing | $24,994.62 |
| 2012-02-01 | EAST LAKE WELDING | 0628 Other Engineering Installations | $11,484.90 |
| 2012-02-01 | LENNOX FENCING | 1358 Other Institutional Buildings | $12,204.00 |
| 2012-02-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,802.19 |
| 2012-02-01 | MEDICHAIR | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,161.11 |
| 2012-02-01 | OEI | 3452 Usage of Inventory | $15,255.00 |
| 2012-02-01 | OEI | 3452 Usage of Inventory | $15,255.00 |
| 2012-02-01 | POSTAGE BY PHONE | 0213 Courier Services | $67,800.00 |
| 2012-02-01 | RICHELIEU HARDWARE LTD | 3452 Usage of Inventory | $22,425.92 |
| 2012-02-01 | RUSSELL FOOD EQUIPMENT LIMITED | 1173 House Furnishing, excl. Furniture | $16,781.10 |
| 2012-02-01 | SNC LAVALIN O & M | 0670 Computer Equipment - Hardware and Software | $12,796.20 |
| 2012-02-01 | TELUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $31,578.98 |
| 2012-02-02 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,806.79 |
| 2012-02-02 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $40,506.35 |
| 2012-02-02 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $22,212.40 |
| 2012-02-02 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $11,690.92 |
| 2012-02-02 | COMPUGEN INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,137.75 |
| 2012-02-02 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2012-02-02 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,677.10 |
| 2012-02-02 | GLOBE SPRING & CUSHION | 3452 Usage of Inventory | $11,848.05 |
| 2012-02-02 | INTERLAKE ELECTRIC LTD | 0639 Institutional Buildings | $10,657.50 |
| 2012-02-02 | LABERGE MARC ANDRE | 0499 Other Professional Services not Elsewhere Specified | $18,726.40 |
| 2012-02-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,246.30 |
| 2012-02-02 | PSAV PRESENTATION SERVICES | 0332 Audio-visual Services | $16,238.10 |
| 2012-02-02 | REDMAN BOBCAT | 1339 Other Engineering Works | $11,144.00 |
| 2012-02-02 | TROYER VENTURES | 0628 Other Engineering Installations | $11,670.75 |
| 2012-02-02 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $41,884.50 |
| 2012-02-03 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $11,277.40 |
| 2012-02-03 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $17,261.74 |
| 2012-02-03 | ANALYTICAL ADVANTAGE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,528.00 |
| 2012-02-03 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $10,436.16 |
| 2012-02-03 | DR GABORE MATE | 0446 Training Consultants | $13,100.00 |
| 2012-02-03 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $18,217.50 |
| 2012-02-03 | LAVEXCO INC | 1249 Other Equipment and Parts | $11,182.50 |
| 2012-02-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,121.82 |
| 2012-02-03 | TAB | 1172 Office and Stationers Supplies | $15,669.72 |
| 2012-02-03 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $15,852.90 |
| 2012-02-05 | QMR STAFFING SOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $75,936.00 |
| 2012-02-06 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $34,721.78 |
| 2012-02-06 | BRUSTER PLUMBING HEATING CONTROLS | 0656 Heating, Air-conditioning and Refrigeration Equipment | $67,410.00 |
| 2012-02-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,463.80 |
| 2012-02-06 | COMETAL | 1179 Miscellaneous Manufactured Articles | $16,170.00 |
| 2012-02-06 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $27,120.00 |
| 2012-02-06 | ESTAMPILLAGE LEDUC INC | 0859 Other Business Services not Elsewhere Specified | $20,544.30 |
| 2012-02-06 | FREEBALANCE INC | 0670 Computer Equipment - Hardware and Software | $154,845.03 |
| 2012-02-06 | FUTURE ELECTRONICS SALES CORP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $39,951.45 |
| 2012-02-06 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $99,750.00 |
| 2012-02-06 | GW CHEMICAL LTD | 1139 Miscellaneous Chemical Products | $11,917.08 |
| 2012-02-06 | IMPERIAL OIL | 1125 Light Fuel Oil | $43,700.00 |
| 2012-02-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,774.72 |
| 2012-02-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,766.06 |
| 2012-02-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,464.81 |
| 2012-02-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $68,598.72 |
| 2012-02-06 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,059.20 |
| 2012-02-06 | MELANCON ET FILS INC | 1122 Gasoline | $11,973.43 |
| 2012-02-06 | MET SCAN CANADA LTD | 1249 Other Equipment and Parts | $130,770.59 |
| 2012-02-06 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $11,343.94 |
| 2012-02-06 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $38,155.99 |
| 2012-02-06 | RICHELIEU HARDWARE LTD | 3452 Usage of Inventory | $16,934.95 |
| 2012-02-06 | SIMPLEXGRINNELL | 0665 Other Equipment | $11,385.00 |
| 2012-02-06 | SIMPLEXGRINNELL | 0665 Other Equipment | $11,385.00 |
| 2012-02-06 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $16,054.50 |
| 2012-02-06 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $11,686.50 |
| 2012-02-06 | VINTEX INC. | 3452 Usage of Inventory | $21,357.00 |
| 2012-02-06 | WARWOOD OFFICE EQUIPMENT | 1172 Office and Stationers Supplies | $14,417.76 |
| 2012-02-07 | ACCESS POINT INFORMATION CANADA LTD | 0499 Other Professional Services not Elsewhere Specified | $12,107.15 |
| 2012-02-07 | ADM STORAGE | 1179 Miscellaneous Manufactured Articles | $10,321.50 |
| 2012-02-07 | AECOM CONSULTANTS INC | 0422 Engineering Consultants - Construction | $21,273.00 |
| 2012-02-07 | BATH FITTER | 1358 Other Institutional Buildings | $23,719.50 |
| 2012-02-07 | BRETTYOUNG | 1174 Horticultural Products | $15,742.65 |
| 2012-02-07 | DR ELIZABETH PACE CONGRUENCE INC | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-07 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $31,979.00 |
| 2012-02-07 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $44,809.70 |
| 2012-02-07 | JOHN HOWARD SOCIETY OF MANITOBA | 0460 Protection Services | $15,750.00 |
| 2012-02-07 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $15,983.82 |
| 2012-02-07 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $24,498.58 |
| 2012-02-07 | MATWYCHUK ALANA K DR | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,490.20 |
| 2012-02-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,981.95 |
| 2012-02-07 | NIQUETTE ISABELLE | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-07 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2012-02-07 | PORELLE MANON | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-07 | PRINTERS PLUS | 1172 Office and Stationers Supplies | $13,285.52 |
| 2012-02-07 | TELUS COMMUNICATIONS INC VANC | 1225 Telecommunication Equipment Parts | $107,634.81 |
| 2012-02-07 | TRAIL APPLIANCES LTD | 1173 House Furnishing, excl. Furniture | $10,787.84 |
| 2012-02-07 | ULTRAMAR LTD | 1125 Light Fuel Oil | $15,276.24 |
| 2012-02-07 | ULTRAMAR LTD | 1125 Light Fuel Oil | $17,716.83 |
| 2012-02-07 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $17,604.62 |
| 2012-02-08 | ARBORITE INC. | 3452 Usage of Inventory | $13,538.11 |
| 2012-02-08 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $23,677.10 |
| 2012-02-08 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2012-02-08 | HOWELLS EXCAVATING LTD | 0859 Other Business Services not Elsewhere Specified | $22,863.75 |
| 2012-02-08 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $26,002.73 |
| 2012-02-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $44,869.21 |
| 2012-02-08 | MOTOROLA SOLUTIONS CANADA INC | 1225 Telecommunication Equipment Parts | $64,884.60 |
| 2012-02-08 | PAYSTATION | 0671 Other Office Equipment | $17,006.50 |
| 2012-02-08 | ROBS ELECTRIC | 0658 Electric Lighting, Distribution and Control Equipment | $49,514.63 |
| 2012-02-08 | SAVOIE SECURITY ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2012-02-08 | SMITHS DETECTION | 1249 Other Equipment and Parts | $49,042.00 |
| 2012-02-08 | SMITHS DETECTION | 1249 Other Equipment and Parts | $49,042.00 |
| 2012-02-09 | ACKLANDS GRAINGER INC | 1241 Plumbing Equipment and Fittings, Including Parts | $11,302.43 |
| 2012-02-09 | AKHURST MACHINERY LTD. | 1219 Other Machinery and Parts | $41,400.00 |
| 2012-02-09 | CDW CANADA INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,830.20 |
| 2012-02-09 | DAFOE ROOFING LTD | 0639 Institutional Buildings | $26,374.20 |
| 2012-02-09 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $11,823.19 |
| 2012-02-09 | FLORENT ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $11,066.53 |
| 2012-02-09 | FORENPSYCORP INC | 0453 Physicians and Surgeons | $18,984.00 |
| 2012-02-09 | GUILLEVIN INTERNATIONAL CO | 1152 Other Clothing | $12,341.75 |
| 2012-02-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,564.14 |
| 2012-02-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,229.12 |
| 2012-02-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,846.34 |
| 2012-02-09 | MURRAYS WINDERMERE GARDENS | 0452 Welfare Services | $296,935.19 |
| 2012-02-09 | ONX ENTERPRISE SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $47,913.51 |
| 2012-02-09 | SANI SPORT | 1249 Other Equipment and Parts | $14,638.40 |
| 2012-02-09 | SEVEN SOUTH STREET TREATMENT CENTRE | 0452 Welfare Services | $278,585.23 |
| 2012-02-09 | STEELGATE SECURITY PRODUCTS LTD | 1339 Other Engineering Works | $24,860.00 |
| 2012-02-09 | WILLOW CREE HEALTH STATION | 0455 Dental Services | $180,000.00 |
| 2012-02-09 | WOOD WYANT INC | 1245 Safety and Sanitation Equipment and Parts | $11,190.56 |
| 2012-02-10 | AMERICAN PSYCHIATRIC PUBLISHING | 1172 Office and Stationers Supplies | $16,839.81 |
| 2012-02-10 | BSM WIRELESS | 1249 Other Equipment and Parts | $13,204.80 |
| 2012-02-10 | BSM WIRELESS | 1249 Other Equipment and Parts | $13,204.80 |
| 2012-02-10 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $28,401.08 |
| 2012-02-10 | DASCO DATA PRODUCTS LTD | 1245 Safety and Sanitation Equipment and Parts | $10,993.92 |
| 2012-02-10 | DICKEY R DR | 0452 Welfare Services | $464,728.32 |
| 2012-02-10 | DR M JOFFE | 0453 Physicians and Surgeons | $15,600.00 |
| 2012-02-10 | DR ROBERT MILLER INC | 0453 Physicians and Surgeons | $18,000.00 |
| 2012-02-10 | FIVE L EQUIPMENT LTD | 1245 Safety and Sanitation Equipment and Parts | $15,523.20 |
| 2012-02-10 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,760.38 |
| 2012-02-10 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $26,995.06 |
| 2012-02-10 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2012-02-10 | HUCKER STEPHEN DR | 0452 Welfare Services | $358,960.32 |
| 2012-02-10 | INKWELL STUDENT INFORMATION SYSTEMS | 0452 Welfare Services | $16,950.00 |
| 2012-02-10 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $68,879.22 |
| 2012-02-10 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $16,950.00 |
| 2012-02-10 | MAVERICK EQUIPMENT & MANUFACTURING INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $84,763.35 |
| 2012-02-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,085.21 |
| 2012-02-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,014.89 |
| 2012-02-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,590.56 |
| 2012-02-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,096.60 |
| 2012-02-10 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $14,120.93 |
| 2012-02-10 | REGULVAR | 0859 Other Business Services not Elsewhere Specified | $17,346.00 |
| 2012-02-10 | ROY MICHELLE DR | 0453 Physicians and Surgeons | $214,648.00 |
| 2012-02-10 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $35,196.00 |
| 2012-02-10 | STANLEY CANADA CORPORATION | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,820.75 |
| 2012-02-10 | STANLEY CANADA CORPORATION | 1231 Office Furniture and Furnishings, Including Parts | $23,621.22 |
| 2012-02-10 | THE UNITED CHURCH OF CANADA | 0452 Welfare Services | $482,008.00 |
| 2012-02-11 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $69,566.48 |
| 2012-02-12 | ALEX MCCOY PLUMBING & HEATING | 0655 Processing Machinery | $21,194.28 |
| 2012-02-12 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $14,736.77 |
| 2012-02-13 | 4TH UTILITY INC | 1339 Other Engineering Works | $17,242.40 |
| 2012-02-13 | ACKLANDS GRAINGER INC | 1246 Other Furniture and Fixtures Including Parts | $29,983.70 |
| 2012-02-13 | BSM WIRELESS | 1249 Other Equipment and Parts | $16,506.00 |
| 2012-02-13 | CARDINAL HEALTH CANADA INC | 1249 Other Equipment and Parts | $35,828.80 |
| 2012-02-13 | CDW CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,402.56 |
| 2012-02-13 | CENTURY HOME FASHIONS INC | 3452 Usage of Inventory | $13,230.00 |
| 2012-02-13 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2012-02-13 | DR A DEL VICARIO INC | 0453 Physicians and Surgeons | $10,000.00 |
| 2012-02-13 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $12,104.56 |
| 2012-02-13 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $23,100.00 |
| 2012-02-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $37,202.17 |
| 2012-02-13 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0859 Other Business Services not Elsewhere Specified | $201,206.25 |
| 2012-02-13 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,718.75 |
| 2012-02-13 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $27,825.00 |
| 2012-02-13 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $15,367.28 |
| 2012-02-13 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $40,685.77 |
| 2012-02-13 | TROUSDALE'S HOME HARDWARE | 1249 Other Equipment and Parts | $14,577.00 |
| 2012-02-13 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $15,068.55 |
| 2012-02-14 | ALLISON HUGHBERT | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2012-02-14 | BELL CANADA | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $32,114.95 |
| 2012-02-14 | BLUEWAVE ENERGY INC | 1122 Gasoline | $14,983.80 |
| 2012-02-14 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $10,600.00 |
| 2012-02-14 | COMPLETE SECURITY HARDWARE | 1249 Other Equipment and Parts | $22,155.84 |
| 2012-02-14 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2012-02-14 | DAVTAIR INDUSTRIES INC | 1249 Other Equipment and Parts | $24,837.40 |
| 2012-02-14 | DOMFOAM INTERNATIONAL INC | 3452 Usage of Inventory | $10,671.05 |
| 2012-02-14 | EISNER TARA | 0499 Other Professional Services not Elsewhere Specified | $79,000.00 |
| 2012-02-14 | IDEAL QUILTING | 3452 Usage of Inventory | $21,084.67 |
| 2012-02-14 | ISOLATION ECLAIR INC | 0639 Institutional Buildings | $18,189.41 |
| 2012-02-14 | JOHN KENT | 0452 Welfare Services | $99,532.23 |
| 2012-02-14 | KENT BUILDING SUPPLIES | 3452 Usage of Inventory | $17,899.20 |
| 2012-02-14 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $24,150.00 |
| 2012-02-14 | MCBRIDE MICHELLE DR | 0453 Physicians and Surgeons | $22,750.00 |
| 2012-02-14 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $41,454.00 |
| 2012-02-14 | MIDWEST FENCING | 1358 Other Institutional Buildings | $35,280.00 |
| 2012-02-14 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $29,368.75 |
| 2012-02-14 | PROTECTION INCENDIE AQUA-FEU INC | 1339 Other Engineering Works | $676,200.00 |
| 2012-02-14 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $12,892.74 |
| 2012-02-14 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $22,435.30 |
| 2012-02-14 | RANDY BLACKSMITH | 0452 Welfare Services | $99,532.28 |
| 2012-02-14 | RELIABLE TUBE LTD | 3452 Usage of Inventory | $23,390.64 |
| 2012-02-14 | SANI SPORT | 1249 Other Equipment and Parts | $14,940.80 |
| 2012-02-14 | SEARS CANADA INC | 1179 Miscellaneous Manufactured Articles | $10,299.52 |
| 2012-02-14 | TAB | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $19,798.24 |
| 2012-02-14 | TELUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $26,138.56 |
| 2012-02-14 | VITRERIE LALONGE ET GLASS HALL INC | 1358 Other Institutional Buildings | $39,900.00 |
| 2012-02-15 | A GARCEAU INC | 1339 Other Engineering Works | $11,765.25 |
| 2012-02-15 | AIR UNLIMITED INC | 1249 Other Equipment and Parts | $15,604.05 |
| 2012-02-15 | COAST WHOLESALE APPLIANCE LTD | 1245 Safety and Sanitation Equipment and Parts | $12,061.56 |
| 2012-02-15 | EDMISON HOUSE | 0452 Welfare Services | $917,281.46 |
| 2012-02-15 | ERNEST DANIELS JR | 0452 Welfare Services | $221,471.51 |
| 2012-02-15 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,683.74 |
| 2012-02-15 | IDEAL QUILTING | 3452 Usage of Inventory | $34,460.48 |
| 2012-02-15 | JOHNSON CONTROLS INC | 1179 Miscellaneous Manufactured Articles | $16,506.72 |
| 2012-02-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,534.81 |
| 2012-02-15 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,963.28 |
| 2012-02-15 | MOTOROLA CANADA LIMITED | 1223 Image/Video Equipment | $42,631.80 |
| 2012-02-15 | PRESIDIA SECURITY CONSULTING | 0859 Other Business Services not Elsewhere Specified | $25,292.12 |
| 2012-02-15 | PROTELEC ALARMS LTD | 0460 Protection Services | $47,250.00 |
| 2012-02-15 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $23,155.51 |
| 2012-02-15 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $24,375.02 |
| 2012-02-15 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1239 Other Office Equipment and Parts | $240,302.27 |
| 2012-02-16 | BSM WIRELESS | 1249 Other Equipment and Parts | $14,855.40 |
| 2012-02-16 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $25,125.55 |
| 2012-02-16 | DR STANLEY YAREN | 0453 Physicians and Surgeons | $10,788.00 |
| 2012-02-16 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $12,915.00 |
| 2012-02-16 | FAMILY SERVICE MONCTON INC | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-16 | FOCUS FIRE PROTECTION | 0639 Institutional Buildings | $21,842.90 |
| 2012-02-16 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,401.46 |
| 2012-02-16 | I AND J METAL FABRICATION | 0499 Other Professional Services not Elsewhere Specified | $18,086.88 |
| 2012-02-16 | LANDRY MARTIN THERESE | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-16 | LEVESQUE PAULETTE | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-16 | MACDONALD PSYCHOLOGICAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-16 | MACKENZIE THERESA DR | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-16 | MARSH KNICKLE PSYCHOLOGICAL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-16 | MCFADDENS | 1179 Miscellaneous Manufactured Articles | $10,374.00 |
| 2012-02-16 | ME FAMILY THERAPY AND | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-16 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $31,183.48 |
| 2012-02-16 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0446 Training Consultants | $45,180.96 |
| 2012-02-16 | PLASTEC | 1173 House Furnishing, excl. Furniture | $22,932.00 |
| 2012-02-16 | QUALITY PAVING LTD | 0499 Other Professional Services not Elsewhere Specified | $10,970.40 |
| 2012-02-16 | RONA HOME & GARDEN | 1339 Other Engineering Works | $16,849.61 |
| 2012-02-16 | SHARPS AUDIO VISUAL LTD | 1223 Image/Video Equipment | $18,989.20 |
| 2012-02-16 | SLC LOGISTIQUE INC | 0453 Physicians and Surgeons | $100,000.00 |
| 2012-02-16 | UNDERWEAR MILLS INC | 3452 Usage of Inventory | $23,919.00 |
| 2012-02-17 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2012-02-17 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,269.20 |
| 2012-02-17 | GRANDE INDUSTRIAL LTD | 1161 Non-ferrous Metals | $17,552.68 |
| 2012-02-17 | HARRIS AND ROOME SUPPLY LTD | 0658 Electric Lighting, Distribution and Control Equipment | $18,984.00 |
| 2012-02-17 | HEADINGLEY SPORT SHOP | 1249 Other Equipment and Parts | $23,370.90 |
| 2012-02-17 | LARO TECHNOLOGIE INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $22,984.50 |
| 2012-02-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,116.37 |
| 2012-02-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,088.49 |
| 2012-02-17 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,883.75 |
| 2012-02-17 | PSAV PRESENTATION SERVICES | 0493 Interpretation Services | $15,326.42 |
| 2012-02-17 | SAINT ELIZABETH HEALTH CARE | 0452 Welfare Services | $13,944.20 |
| 2012-02-17 | SHARPS AUDIO VISUAL LTD | 1223 Image/Video Equipment | $18,055.80 |
| 2012-02-17 | STANLEY CANADA CORPORATION | 1249 Other Equipment and Parts | $10,099.49 |
| 2012-02-17 | SWS DETENTION GROUP INC | 1246 Other Furniture and Fixtures Including Parts | $11,298.08 |
| 2012-02-17 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $18,065.70 |
| 2012-02-17 | TELUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $26,138.56 |
| 2012-02-17 | TRI-STAR TECHNICAL LTD | 0639 Institutional Buildings | $20,749.05 |
| 2012-02-20 | ACKLANDS GRAINGER INC | 1241 Plumbing Equipment and Fittings, Including Parts | $18,710.24 |
| 2012-02-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $39,447.88 |
| 2012-02-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $41,840.43 |
| 2012-02-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $127,945.56 |
| 2012-02-20 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $14,096.75 |
| 2012-02-20 | CONSTRUCTION & FERBLANTERIE J B SEPT ILES | 1179 Miscellaneous Manufactured Articles | $17,566.50 |
| 2012-02-20 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,638.50 |
| 2012-02-20 | NAV CANADA TRAINING AND | 0201 Travel - Public Servants | $48,097.66 |
| 2012-02-20 | STANLEY CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $39,681.60 |
| 2012-02-20 | TAUGHER CONTROLS LTD | 1339 Other Engineering Works | $28,471.48 |
| 2012-02-20 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,348.00 |
| 2012-02-20 | WESTERN STORAGE | 1179 Miscellaneous Manufactured Articles | $10,080.00 |
| 2012-02-21 | ACKLANDS GRAINGER INC | 1139 Miscellaneous Chemical Products | $10,798.62 |
| 2012-02-21 | BDR SERVICES LTD | 1358 Other Institutional Buildings | $14,516.25 |
| 2012-02-21 | BEARDY'S & OKEMASIS FIRST NATION | 0452 Welfare Services | $1,164,974.87 |
| 2012-02-21 | BMCI INVESTIGATIONS AND SECURITY LTD | 0499 Other Professional Services not Elsewhere Specified | $25,277.90 |
| 2012-02-21 | CULLIGAN WATER CONDITIONING | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,550.00 |
| 2012-02-21 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,482.62 |
| 2012-02-21 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $12,364.80 |
| 2012-02-21 | IMPERIAL OIL | 1125 Light Fuel Oil | $43,700.00 |
| 2012-02-21 | MAYER PAETZ INC | 3452 Usage of Inventory | $25,603.54 |
| 2012-02-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,720.42 |
| 2012-02-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $45,315.29 |
| 2012-02-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $71,798.05 |
| 2012-02-21 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $11,721.60 |
| 2012-02-21 | MOTOROLA SOLUTIONS CANADA INC | 1225 Telecommunication Equipment Parts | $400,971.46 |
| 2012-02-21 | OEI | 3452 Usage of Inventory | $17,628.00 |
| 2012-02-21 | PEARSON CANADA ASSESSMENT INC | 0321 Printing Services | $10,797.15 |
| 2012-02-21 | SENSTAR CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $30,018.45 |
| 2012-02-21 | STALWART MACHINERY & SUPPLIES | 1245 Safety and Sanitation Equipment and Parts | $11,602.44 |
| 2012-02-21 | TIME ACCESS SYSTEMS INC | 1249 Other Equipment and Parts | $25,207.75 |
| 2012-02-21 | VMWARE INC | 0670 Computer Equipment - Hardware and Software | $221,541.46 |
| 2012-02-21 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $17,018.32 |
| 2012-02-22 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $47,990.54 |
| 2012-02-22 | IMPERIAL OIL | 1125 Light Fuel Oil | $43,700.00 |
| 2012-02-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,210.50 |
| 2012-02-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $77,210.33 |
| 2012-02-22 | MEDI SELECT | 1172 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $23,626.52 |
| 2012-02-22 | MEDI SELECT | 1171 Medical Supplies, etc. | $37,359.80 |
| 2012-02-22 | MHS INC | 1179 Miscellaneous Manufactured Articles | $16,942.80 |
| 2012-02-22 | TELUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $16,876.24 |
| 2012-02-22 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $11,754.61 |
| 2012-02-22 | ULTRAMAR LTD | 1125 Light Fuel Oil | $16,732.03 |
| 2012-02-22 | ULTRAMAR LTD | 1125 Light Fuel Oil | $20,047.32 |
| 2012-02-22 | ULTRAMAR LTD | 1125 Light Fuel Oil | $21,494.97 |
| 2012-02-22 | ULTRAMAR LTD | 1125 Light Fuel Oil | $22,215.43 |
| 2012-02-23 | BMP (1985) LIMITED | 1179 Miscellaneous Manufactured Articles | $10,091.01 |
| 2012-02-23 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $24,720.00 |
| 2012-02-23 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $35,625.60 |
| 2012-02-23 | EECOL ELECTRIC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $23,240.70 |
| 2012-02-23 | ELYTRA ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $38,487.80 |
| 2012-02-23 | FLEX KNIT | 3452 Usage of Inventory | $18,375.00 |
| 2012-02-23 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,850.97 |
| 2012-02-23 | GIANT TIGER | 1116 Beverages and Tobacco | $15,456.42 |
| 2012-02-23 | ITEX ENTERPRISE SOLUTIONS | 1228 Software | $55,817.48 |
| 2012-02-23 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $466,969.30 |
| 2012-02-23 | MACLEOD SAWING AND DRILLING 2001 LTD | 1339 Other Engineering Works | $16,498.00 |
| 2012-02-23 | MAGNUS CHEMICALS LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $14,874.55 |
| 2012-02-23 | MEDI SELECT | 1179 Miscellaneous Manufactured Articles | $14,823.89 |
| 2012-02-23 | MUNICIPAL UTILITIES CENTRAL LTD | 0611 Waterworks and Sewage Systems | $22,296.75 |
| 2012-02-23 | NATIONAL REFRIGERATION HEATING LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,273.28 |
| 2012-02-23 | PF MANUFACTURING | 1358 Other Institutional Buildings | $18,499.92 |
| 2012-02-23 | PLOMBERIE GOYER | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,259.80 |
| 2012-02-23 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,344.23 |
| 2012-02-23 | RUSSEL METALS INC | 3452 Usage of Inventory | $19,616.80 |
| 2012-02-23 | STANLEY CANADA CORPORATION | 1249 Other Equipment and Parts | $32,921.01 |
| 2012-02-24 | ACTIVE POWERSPORTS AND MACHINE INC | 1161 Non-ferrous Metals | $12,303.44 |
| 2012-02-24 | ADVANCE ROBOTIC DUCT CLEANING INC | 0639 Institutional Buildings | $19,845.00 |
| 2012-02-24 | ALEX AHENAKEW | 0452 Welfare Services | $160,024.40 |
| 2012-02-24 | BAYSHORE HOME HEALTH | 0451 Other Health Services not Elsewhere Specified | $14,152.12 |
| 2012-02-24 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,277.50 |
| 2012-02-24 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $28,104.50 |
| 2012-02-24 | DOWNS CONSTRUCTION LTD | 0499 Other Professional Services not Elsewhere Specified | $35,132.16 |
| 2012-02-24 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $22,674.75 |
| 2012-02-24 | GREEN PATRICK | 0452 Welfare Services | $87,859.76 |
| 2012-02-24 | JOYCE CANTRE | 0452 Welfare Services | $160,024.40 |
| 2012-02-24 | MACEWEN PETROLEUM | 1124 Diesel Fuel | $12,258.24 |
| 2012-02-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,682.89 |
| 2012-02-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,921.39 |
| 2012-02-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,206.16 |
| 2012-02-24 | MICROAGE | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $16,258.10 |
| 2012-02-24 | NATIONAL REFRIGERATION HEATING LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $13,928.53 |
| 2012-02-24 | STANLEY CANADA CORPORATION | 1358 Other Institutional Buildings | $19,613.98 |
| 2012-02-24 | STANLEY CANADA CORPORATION | 1358 Other Institutional Buildings | $19,765.25 |
| 2012-02-25 | DOMFOAM INTERNATIONAL INC | 3452 Usage of Inventory | $11,253.90 |
| 2012-02-25 | FABRICATIONS DOR-VAL LTEE | 3452 Usage of Inventory | $10,382.40 |
| 2012-02-26 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $13,999.66 |
| 2012-02-26 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $23,037.00 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,134.39 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,140.04 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,145.69 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,991.03 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,002.33 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $42,291.38 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $43,616.87 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $47,982.06 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $47,982.06 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $47,999.01 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $48,004.66 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $48,004.66 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $63,411.65 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $71,973.09 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $71,990.04 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $71,990.04 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $72,006.99 |
| 2012-02-27 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $95,986.72 |
| 2012-02-27 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $10,579.13 |
| 2012-02-27 | HENDRIX EQUIPMENT | 1249 Other Equipment and Parts | $12,013.85 |
| 2012-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,865.42 |
| 2012-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,658.74 |
| 2012-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,446.53 |
| 2012-02-27 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,983.76 |
| 2012-02-27 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $29,357.35 |
| 2012-02-27 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,878.00 |
| 2012-02-27 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,841.27 |
| 2012-02-27 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $29,305.50 |
| 2012-02-27 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $26,919.29 |
| 2012-02-28 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $17,847.73 |
| 2012-02-28 | BMP (1985) LIMITED | 1179 Miscellaneous Manufactured Articles | $10,091.01 |
| 2012-02-28 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $13,921.60 |
| 2012-02-28 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $32,582.42 |
| 2012-02-28 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $51,478.28 |
| 2012-02-28 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $12,619.82 |
| 2012-02-28 | CONTOUR TRANSPORT SYSTEMS INC | 0210 Transportation of Things not Elsewhere Specified | $32,770.00 |
| 2012-02-28 | DAVID LESAGE | 0453 Physicians and Surgeons | $10,237.50 |
| 2012-02-28 | DAVID LESAGE | 0453 Physicians and Surgeons | $12,048.75 |
| 2012-02-28 | DAVID LESAGE | 0453 Physicians and Surgeons | $12,757.50 |
| 2012-02-28 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $21,823.68 |
| 2012-02-28 | HALFORD HIDE & LEATHER CO LTD | 1179 Miscellaneous Manufactured Articles | $14,632.82 |
| 2012-02-28 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $23,873.51 |
| 2012-02-28 | MARTIN EQUIPMENT LTD | 1264 Other Vehicles | $13,986.86 |
| 2012-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,942.95 |
| 2012-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,291.00 |
| 2012-02-28 | MELANCON ET FILS INC | 1122 Gasoline | $24,073.55 |
| 2012-02-28 | PENNER DOORS AND HARDWARE | 1245 Safety and Sanitation Equipment and Parts | $24,618.83 |
| 2012-02-28 | SHERWIN WILLIAMS | 3452 Usage of Inventory | $23,413.60 |
| 2012-02-28 | ULTRAMAR LTD | 1122 Gasoline | $10,187.18 |
| 2012-02-28 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $10,196.83 |
| 2012-02-28 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,982.81 |
| 2012-02-29 | ADVANTAGE HARDWARE | 1179 Miscellaneous Manufactured Articles | $14,351.00 |
| 2012-02-29 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2012-02-29 | HENDRIX EQUIPMENT | 1249 Other Equipment and Parts | $12,013.85 |
| 2012-02-29 | HENRY SCHEIN CANADA INC | 1171 Medical Supplies, etc. | $18,082.61 |
| 2012-02-29 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $31,912.43 |
| 2012-02-29 | MELANCON ET FILS INC | 1124 Diesel Fuel | $25,642.27 |
| 2012-02-29 | MICHELLE M MANN | 0499 Other Professional Services not Elsewhere Specified | $39,324.00 |
| 2012-02-29 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $29,813.92 |
| 2012-02-29 | PRIOR LEARNING CENTRE | 0440 Education - Elementary, Secondary, College, University and Special | $12,430.00 |
| 2012-02-29 | STRYKER CANADA LP | 1171 Medical Supplies, etc. | $12,406.80 |
| 2012-02-29 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $16,905.00 |
| 2012-02-29 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $19,493.80 |
| 2012-03-01 | ACCREDITATION CANADA | 0499 Other Professional Services not Elsewhere Specified | $1,029,754.65 |
| 2012-03-01 | ASSURED SECURITY TECHNOLOGIES INC | 0859 Other Business Services not Elsewhere Specified | $10,232.15 |
| 2012-03-01 | CAMPBELLFORD WHOLESALE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,374.85 |
| 2012-03-01 | DECISION HOUSE | 0452 Welfare Services | $705,687.71 |
| 2012-03-01 | EXP SERVICES EXP INC | 0421 Architectural Services | $40,000.00 |
| 2012-03-01 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,117.77 |
| 2012-03-01 | HYPERTEC SYSTEMS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $1,588,774.34 |
| 2012-03-01 | INDUSPAC INC | 1172 Office and Stationers Supplies | $13,818.00 |
| 2012-03-01 | INTERPROVINCIAL INSULATION INC | 0639 Institutional Buildings | $42,894.80 |
| 2012-03-01 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $46,315.99 |
| 2012-03-01 | JOHN R WALD COMPANY INC | 1249 Other Equipment and Parts | $79,179.10 |
| 2012-03-01 | LISIA MORIN | 0452 Welfare Services | $49,235.64 |
| 2012-03-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,584.90 |
| 2012-03-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $36,283.71 |
| 2012-03-01 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,715.20 |
| 2012-03-01 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $31,767.50 |
| 2012-03-01 | MONTEL INC | 1239 Other Office Equipment and Parts | $37,993.20 |
| 2012-03-01 | NICOLET CHARTRAND KNOLL LTEE | 0422 Engineering Consultants - Construction | $13,883.63 |
| 2012-03-01 | PACIFIC SAFETY PRODUCTS INC | 1245 Safety and Sanitation Equipment and Parts | $19,969.19 |
| 2012-03-01 | POULIN ELECTRIQUE INC | 0639 Institutional Buildings | $11,361.00 |
| 2012-03-01 | SIDNEY BILL | 0452 Welfare Services | $528,496.01 |
| 2012-03-01 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $36,806.41 |
| 2012-03-01 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $88,509.05 |
| 2012-03-01 | TRADELCO INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $23,409.75 |
| 2012-03-01 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $21,084.00 |
| 2012-03-01 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $10,786.93 |
| 2012-03-02 | ABORIGINAL HUMAN RESOURCE COUNCIL | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,750.00 |
| 2012-03-02 | ALEX BLAHUN | 0452 Welfare Services | $62,899.40 |
| 2012-03-02 | CENTURY HOME FASHIONS INC | 3452 Usage of Inventory | $13,230.00 |
| 2012-03-02 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $30,500.00 |
| 2012-03-02 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,273.73 |
| 2012-03-02 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $113,106.22 |
| 2012-03-02 | DAFOE ROOFING LTD | 1339 Other Engineering Works | $56,307.90 |
| 2012-03-02 | GIANT TIGER | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,456.42 |
| 2012-03-02 | HONEYWELL LTD | 0655 Processing Machinery | $13,361.25 |
| 2012-03-02 | IMPERIAL OIL | 1122 Gasoline | $13,204.05 |
| 2012-03-02 | IMPERIAL OIL | 1125 Light Fuel Oil | $43,700.00 |
| 2012-03-02 | IPSS INC | 0670 Computer Equipment - Hardware and Software | $36,160.00 |
| 2012-03-02 | JACLYN HADDRELL | 0452 Welfare Services | $29,722.52 |
| 2012-03-02 | MUSLIM ASSOCIATION OF CALGARY | 0452 Welfare Services | $22,300.00 |
| 2012-03-02 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $35,795.69 |
| 2012-03-02 | RJL CONSTRUCTION | 1339 Other Engineering Works | $23,898.00 |
| 2012-03-02 | ROMAN CATHOLIC EPISCOPAL CORP | 0452 Welfare Services | $97,784.55 |
| 2012-03-02 | STANLEY CANADA CORPORATION | 1249 Other Equipment and Parts | $22,155.42 |
| 2012-03-02 | SUPERIOR FORKLIFT LTD | 1264 Other Vehicles | $23,940.00 |
| 2012-03-03 | PUROHIT MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $25,221.60 |
| 2012-03-05 | ACKLANDS GRAINGER INC | 1212 Tools and Implements | $15,204.49 |
| 2012-03-05 | AUREUS SOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $24,408.00 |
| 2012-03-05 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,133.99 |
| 2012-03-05 | COASTAL ROOFING LTD | 0639 Institutional Buildings | $30,158.92 |
| 2012-03-05 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $14,097.90 |
| 2012-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,693.75 |
| 2012-03-05 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $15,591.74 |
| 2012-03-05 | PIKA PUMP & COMPRESSOR SERVICES LTD | 0639 Institutional Buildings | $21,627.20 |
| 2012-03-05 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $14,511.54 |
| 2012-03-05 | TAMARACK REHABILITATION INC. | 0452 Welfare Services | $202,806.78 |
| 2012-03-05 | WESTERN CANADA EXPRESS | 0210 Transportation of Things not Elsewhere Specified | $19,618.98 |
| 2012-03-05 | WESTIN HOTEL | 0493 Interpretation Services | $17,286.51 |
| 2012-03-05 | WESTIN HOTEL | 0201 Travel - Public Servants | $74,199.19 |
| 2012-03-05 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $20,553.75 |
| 2012-03-06 | ALPINE REFRIGERATION AND AIR CONDITIONING LTD | 0639 Institutional Buildings | $10,416.00 |
| 2012-03-06 | AMBASSADOR RESORT HOTEL & CONFERENCE CENTRE | 0570 Rental - Other | $14,014.61 |
| 2012-03-06 | AMTEC LESS LETHAL DBA ALS TECHNOLOGIES. | 1245 Safety and Sanitation Equipment and Parts | $16,793.00 |
| 2012-03-06 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $19,916.25 |
| 2012-03-06 | DALIAN ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $135,787.06 |
| 2012-03-06 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $13,224.39 |
| 2012-03-06 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,740.82 |
| 2012-03-06 | KERN BROTHERS OFFICE SERVICES LTD | 0639 Institutional Buildings | $15,750.00 |
| 2012-03-06 | LEVAC SUPPLY LTD | 1231 Office Furniture and Furnishings, Including Parts | $15,582.70 |
| 2012-03-06 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $10,653.50 |
| 2012-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,020.75 |
| 2012-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,480.67 |
| 2012-03-06 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $23,237.76 |
| 2012-03-06 | OEI | 3452 Usage of Inventory | $148,980.84 |
| 2012-03-06 | P.A. DOUGLAS & ASSOCIATES INC. | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,015.00 |
| 2012-03-06 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,335.49 |
| 2012-03-06 | WESTMORLAND ALARM | 1358 Other Institutional Buildings | $38,979.35 |
| 2012-03-06 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,363.01 |
| 2012-03-07 | BACKYARD FENCE & DECK | 0639 Institutional Buildings | $27,993.95 |
| 2012-03-07 | BROWNS FIRE PROTECTION | 0665 Other Equipment | $20,434.92 |
| 2012-03-07 | CONAIR VENTILATION LTD | 1339 Other Engineering Works | $24,012.50 |
| 2012-03-07 | ELYTRA ENTERPRISES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $23,052.75 |
| 2012-03-07 | GRAND AND TOY | 1172 Office and Stationers Supplies | $11,339.57 |
| 2012-03-07 | ITEX ENTERPRISE SOLUTIONS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $34,365.74 |
| 2012-03-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,853.41 |
| 2012-03-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $44,613.26 |
| 2012-03-07 | MICROAGE | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $45,988.74 |
| 2012-03-07 | PHARMASAVE | 0451 Other Health Services not Elsewhere Specified | $78,750.00 |
| 2012-03-07 | PROVENCHER ROY ASSOCIES ARCHITECTE | 0421 Architectural Services | $40,000.00 |
| 2012-03-07 | REGAN PRODUCTIONS LTD | 0332 Audio-visual Services | $26,250.00 |
| 2012-03-07 | SOFTCHOICE CORPORATION | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $21,225.33 |
| 2012-03-07 | SPILL MANAGEMENT INC | 0446 Training Consultants | $16,950.00 |
| 2012-03-07 | WOLSELEY MECHANICAL GROUP ALBERTA REGION | 1241 Plumbing Equipment and Fittings, Including Parts | $22,837.50 |
| 2012-03-08 | ADM STORAGE | 1179 Miscellaneous Manufactured Articles | $20,475.00 |
| 2012-03-08 | ARMOR WORKS | 1152 Other Clothing | $24,204.60 |
| 2012-03-08 | BELL CANADA | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $16,694.69 |
| 2012-03-08 | CANADIAN MANAGEMENT CENTRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,017.50 |
| 2012-03-08 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $27,431.65 |
| 2012-03-08 | CENTURY HOME FASHIONS INC | 1249 Other Equipment and Parts | $13,510.36 |
| 2012-03-08 | COAST WHOLESALE APPLIANCES LTD | 1173 House Furnishing, excl. Furniture | $24,393.60 |
| 2012-03-08 | DAFOE ROOFING LTD | 1339 Other Engineering Works | $61,336.40 |
| 2012-03-08 | FRED CAMPIOU | 0452 Welfare Services | $22,600.00 |
| 2012-03-08 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,366.07 |
| 2012-03-08 | HALIFAX COMMUNITY CHAPLAINCY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $32,600.00 |
| 2012-03-08 | HUARD HELENE | 0453 Physicians and Surgeons | $100,000.00 |
| 2012-03-08 | MAXUM THE COMMERCIAL KITCHEN DEPOT INC | 1173 House Furnishing, excl. Furniture | $20,311.75 |
| 2012-03-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,407.94 |
| 2012-03-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $35,422.36 |
| 2012-03-08 | MIKE COLPS CONSTRUCTION LTD | 1358 Other Institutional Buildings | $39,886.74 |
| 2012-03-08 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $27,459.00 |
| 2012-03-08 | MONCTON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $29,200.00 |
| 2012-03-08 | SIMOURD & ASSOCIATES | 0453 Physicians and Surgeons | $11,074.00 |
| 2012-03-08 | STANLEY SECURITY SOLUTIONS | 1249 Other Equipment and Parts | $18,606.12 |
| 2012-03-08 | UNISOURCE CANADA INC | 1139 Miscellaneous Chemical Products | $10,499.86 |
| 2012-03-08 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $11,684.27 |
| 2012-03-08 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $17,379.60 |
| 2012-03-08 | WOLSELEY | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $24,717.01 |
| 2012-03-09 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $42,032.26 |
| 2012-03-09 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $49,165.16 |
| 2012-03-09 | CENTURY PETROLEUM CONSTRUCTION | 0665 Other Equipment | $24,942.75 |
| 2012-03-09 | CLASS 1 INC | 0665 Other Equipment | $10,505.60 |
| 2012-03-09 | EXCAVATION R B GAUTHIER INC | 1339 Other Engineering Works | $612,178.50 |
| 2012-03-09 | GLEN MARTIN LTD | 1245 Safety and Sanitation Equipment and Parts | $12,011.90 |
| 2012-03-09 | HOME HARDWARE | 1173 House Furnishing, excl. Furniture | $11,401.65 |
| 2012-03-09 | IMPERIAL OIL | 1122 Gasoline | $10,604.79 |
| 2012-03-09 | IMPERIAL OIL | 1122 Gasoline | $10,956.14 |
| 2012-03-09 | KEY FOOD EQUIPMENT SERVICES | 0639 Institutional Buildings | $11,221.09 |
| 2012-03-09 | KEY WELDING AND REPAIR | 0639 Institutional Buildings | $12,784.80 |
| 2012-03-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,398.78 |
| 2012-03-09 | QUATROTEC INDUSTRIAL SERVICES LTD | 1245 Safety and Sanitation Equipment and Parts | $10,503.15 |
| 2012-03-09 | STANLEY SECURITY SOLUTIONS | 1249 Other Equipment and Parts | $18,460.75 |
| 2012-03-09 | TAB DATAFILE | 1231 Office Furniture and Furnishings, Including Parts | $32,444.56 |
| 2012-03-09 | TELUS COMMUNICATIONS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $15,755.17 |
| 2012-03-09 | TELUS COMMUNICATIONS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $45,547.76 |
| 2012-03-09 | TELUS COMMUNICATIONS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $81,251.02 |
| 2012-03-09 | UNIS LUMIN INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $19,738.84 |
| 2012-03-12 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $11,684.62 |
| 2012-03-12 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,077.65 |
| 2012-03-12 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $10,519.57 |
| 2012-03-12 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $12,307.97 |
| 2012-03-12 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $12,666.88 |
| 2012-03-12 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $20,781.60 |
| 2012-03-12 | DR. SHIRWAN KUKHA-MOHAMAD | 0453 Physicians and Surgeons | $468,000.00 |
| 2012-03-12 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $19,967.10 |
| 2012-03-12 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,877.44 |
| 2012-03-12 | IMPERIAL OIL | 1125 Light Fuel Oil | $43,700.00 |
| 2012-03-12 | LES REMORQUES LAROCHE | 1261 Road Motor Vehicles | $10,639.65 |
| 2012-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,030.52 |
| 2012-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,009.27 |
| 2012-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $41,512.50 |
| 2012-03-12 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $51,577.38 |
| 2012-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $96,964.07 |
| 2012-03-12 | RUSSEL METALS INC | 3452 Usage of Inventory | $13,464.91 |
| 2012-03-12 | SECURE TECHNOLOGIES | 0670 Computer Equipment - Hardware and Software | $113,990.22 |
| 2012-03-12 | TERMINOTIX INC | 0499 Other Professional Services not Elsewhere Specified | $17,925.19 |
| 2012-03-12 | UNISOURCE CANADA INC | 1179 Miscellaneous Manufactured Articles | $23,177.96 |
| 2012-03-13 | ADT SECURITY SERVICES CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $24,765.51 |
| 2012-03-13 | AIR GEORGIAN LTD | 0202 Travel - Non-public Servants | $46,717.87 |
| 2012-03-13 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $128,323.51 |
| 2012-03-13 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,556.99 |
| 2012-03-13 | HEL INVESTMENTS LTD | 1245 Safety and Sanitation Equipment and Parts | $24,794.56 |
| 2012-03-13 | HOULE ELECTRIC LIMITED | 1245 Safety and Sanitation Equipment and Parts | $23,968.56 |
| 2012-03-13 | HOULE ELECTRIC LIMITED | 1245 Safety and Sanitation Equipment and Parts | $24,975.10 |
| 2012-03-13 | INDUSPAC INC | 1172 Office and Stationers Supplies | $17,272.50 |
| 2012-03-13 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $12,059.27 |
| 2012-03-13 | KENT AMHERST | 1179 Miscellaneous Manufactured Articles | $15,792.03 |
| 2012-03-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $57,766.83 |
| 2012-03-13 | MEDI SELECT | 1171 Medical Supplies, etc. | $37,197.04 |
| 2012-03-13 | MYRTLE HOLDINGS LTD | 1245 Safety and Sanitation Equipment and Parts | $24,967.66 |
| 2012-03-13 | PAYZANT BUILDING PRODUCTS LTD | 1179 Miscellaneous Manufactured Articles | $27,443.88 |
| 2012-03-13 | PHASELOCK SYSTEMS INTERNATIONAL | 1228 Software | $13,670.74 |
| 2012-03-13 | PRODUCTION CASE COMPANY | 1245 Safety and Sanitation Equipment and Parts | $10,006.15 |
| 2012-03-13 | RISALAH FOUNDATION | 0452 Welfare Services | $42,752.42 |
| 2012-03-13 | SIERRA SYSTEMS CONSULTANTS INC | 0670 Computer Equipment - Hardware and Software | $23,550.04 |
| 2012-03-14 | ARP TECHNOLOGIES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,860.00 |
| 2012-03-14 | BAYSHORE HOME HEALTH | 0499 Other Professional Services not Elsewhere Specified | $91,812.50 |
| 2012-03-14 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,418.70 |
| 2012-03-14 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $24,150.00 |
| 2012-03-14 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $42,101.36 |
| 2012-03-14 | DAFOE ROOFING LTD | 1339 Other Engineering Works | $25,617.10 |
| 2012-03-14 | DECISIVE TECHNOLOGIES | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $199,767.15 |
| 2012-03-14 | DECISIVE TECHNOLOGIES | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $398,263.46 |
| 2012-03-14 | IMPERIAL MANUFACTURING GROUP | 0859 Other Business Services not Elsewhere Specified | $20,746.80 |
| 2012-03-14 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $121,837.73 |
| 2012-03-14 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $931,510.13 |
| 2012-03-14 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $1,540,554.43 |
| 2012-03-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,580.37 |
| 2012-03-14 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $27,402.50 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $39,166.93 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $39,166.93 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $39,166.93 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $41,652.93 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $41,652.93 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $41,652.93 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $60,939.77 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $69,566.19 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $69,566.19 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $71,261.19 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $72,956.19 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $73,521.19 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $73,521.19 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $74,651.19 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $74,651.19 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $126,188.23 |
| 2012-03-14 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $127,883.23 |
| 2012-03-14 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $154,693.50 |
| 2012-03-14 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $890,578.59 |
| 2012-03-14 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $1,085,815.93 |
| 2012-03-14 | TUNGASUVVINGAT INUIT | 0452 Welfare Services | $133,316.21 |
| 2012-03-14 | VAN STRALEN JAN | 0452 Welfare Services | $22,139.19 |
| 2012-03-15 | BELL CANADA | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,171.83 |
| 2012-03-15 | CARDINAL HEALTH CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $24,166.26 |
| 2012-03-15 | DAFOE ROOFING LTD | 1339 Other Engineering Works | $13,797.30 |
| 2012-03-15 | EATON YALE COMPANY | 1339 Other Engineering Works | $25,185.00 |
| 2012-03-15 | FOURGONS LECLAIR INC | 1263 Road Motor Vehicles Parts | $23,047.50 |
| 2012-03-15 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,049.89 |
| 2012-03-15 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $46,228.53 |
| 2012-03-15 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $56,100.48 |
| 2012-03-15 | JOHN KING JOANNE KING | 1261 Road Motor Vehicles | $43,505.00 |
| 2012-03-15 | JOHNSON ELLISA | 0452 Welfare Services | $87,859.76 |
| 2012-03-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,120.73 |
| 2012-03-15 | SCOTT STEWART | 0452 Welfare Services | $22,995.44 |
| 2012-03-15 | SIMPLEXGRINNELL | 1339 Other Engineering Works | $31,866.00 |
| 2012-03-15 | THORPE BROTHERS LTD | 0611 Waterworks and Sewage Systems | $14,851.06 |
| 2012-03-15 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $33,314.40 |
| 2012-03-15 | UNDERWEAR MILLS INC | 3452 Usage of Inventory | $13,874.70 |
| 2012-03-15 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $23,516.33 |
| 2012-03-15 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $24,891.83 |
| 2012-03-16 | 4REFUEL CANADA LP | 1124 Diesel Fuel | $14,700.00 |
| 2012-03-16 | ALLARD FIRE PROTECTION INC | 0639 Institutional Buildings | $50,850.00 |
| 2012-03-16 | B & G SPRINKLERS LTD | 1339 Other Engineering Works | $38,759.00 |
| 2012-03-16 | B & W GREENHOUSE CONSTRUCTION LTD | 1179 Miscellaneous Manufactured Articles | $24,994.48 |
| 2012-03-16 | BELL CANADA | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $16,997.53 |
| 2012-03-16 | BRIDGES OF CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $22,100.00 |
| 2012-03-16 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0665 Other Equipment | $38,661.28 |
| 2012-03-16 | DALTCO ELECTRIC AND SUPPLY LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,018.66 |
| 2012-03-16 | ESSILOR CANADA LTD | 1219 Other Machinery and Parts | $74,015.00 |
| 2012-03-16 | MARINER NEPTUNE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,860.22 |
| 2012-03-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,346.63 |
| 2012-03-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,657.14 |
| 2012-03-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $115,613.23 |
| 2012-03-16 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,350.56 |
| 2012-03-16 | SAINT JOHN COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Elsewhere Specified | $27,200.00 |
| 2012-03-16 | UNDERWEAR MILLS INC | 3452 Usage of Inventory | $21,778.05 |
| 2012-03-19 | CAN MED HEALTHCARE | 1171 Medical Supplies, etc. | $12,503.45 |
| 2012-03-19 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,350.00 |
| 2012-03-19 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $14,574.42 |
| 2012-03-19 | FER FAB INC | 1339 Other Engineering Works | $28,344.75 |
| 2012-03-19 | FLEX KNIT | 3452 Usage of Inventory | $18,375.00 |
| 2012-03-19 | HOME BUILDING CENTRE | 1241 Plumbing Equipment and Fittings, Including Parts | $19,036.68 |
| 2012-03-19 | IMPERIAL OIL | 1125 Light Fuel Oil | $43,700.00 |
| 2012-03-19 | IN COLOR INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $21,334.28 |
| 2012-03-19 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $14,500.00 |
| 2012-03-19 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $16,004.19 |
| 2012-03-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $142,237.69 |
| 2012-03-19 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $25,786.60 |
| 2012-03-19 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $25,786.60 |
| 2012-03-19 | NAV CANADA TRAINING AND | 0570 Rental - Other | $36,551.55 |
| 2012-03-19 | ST JOSEPH DIGITAL SOLUTIONS | 0321 Printing Services | $13,525.30 |
| 2012-03-20 | ACKLANDS GRAINGER INC | 1171 Medical Supplies, etc. | $31,577.32 |
| 2012-03-20 | BSM WIRELESS | 1249 Other Equipment and Parts | $17,287.20 |
| 2012-03-20 | DAFOE ROOFING LTD | 1339 Other Engineering Works | $52,228.60 |
| 2012-03-20 | GARTNER CANADA CO | 0821 Membership Fees | $146,448.00 |
| 2012-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $9,323.40 |
| 2012-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,623.37 |
| 2012-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $54,265.22 |
| 2012-03-20 | NORTRAX CANADA INC | 1264 Other Vehicles | $346,247.82 |
| 2012-03-20 | PHARMASCIENCE INC | 1132 Pharmaceutical and Other Medicinal Products | $10,087.20 |
| 2012-03-20 | ROBERT GERMAN | 0451 Other Health Services not Elsewhere Specified | $204,750.00 |
| 2012-03-20 | ROYS PONTIAC BUICK CADILLAC INC | 1261 Road Motor Vehicles | $73,563.00 |
| 2012-03-20 | SHARPS AUDIO VISUAL LTD | 1223 Image/Video Equipment | $22,933.76 |
| 2012-03-21 | CANADIAN BAPTISTS OF WESTERN CANADA | 0452 Welfare Services | $500,507.00 |
| 2012-03-21 | DR CHRISTOPHER HUNTER INC | 0453 Physicians and Surgeons | $56,168.00 |
| 2012-03-21 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0452 Welfare Services | $38,851.66 |
| 2012-03-21 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,465.64 |
| 2012-03-21 | IMPERIAL OIL | 1125 Light Fuel Oil | $31,050.00 |
| 2012-03-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $121,563.00 |
| 2012-03-21 | MELANCON ET FILS INC | 1122 Gasoline | $14,189.70 |
| 2012-03-21 | MIKE COLPS CONSTRUCTION LTD | 1358 Other Institutional Buildings | $39,267.50 |
| 2012-03-21 | STANLEY CANADA CORPORATION | 1249 Other Equipment and Parts | $22,494.86 |
| 2012-03-21 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $13,650.00 |
| 2012-03-22 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $23,804.80 |
| 2012-03-22 | DOUGLAS JOSEPH TRADITIONAL COUNSELLING INC. | 0452 Welfare Services | $590,106.83 |
| 2012-03-22 | DR F H KUHN INC | 0453 Physicians and Surgeons | $226,558.00 |
| 2012-03-22 | ENVIRO PLUS | 0639 Institutional Buildings | $34,171.20 |
| 2012-03-22 | EVOLUTION PRESENTATION TECHNOLOGIES | 1172 Office and Stationers Supplies | $16,855.61 |
| 2012-03-22 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,016.16 |
| 2012-03-22 | LEVITT SAFETY LTD | 1179 Miscellaneous Manufactured Articles | $16,359.84 |
| 2012-03-22 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $17,810.33 |
| 2012-03-22 | MIKE COLPS CONSTRUCTION LTD | 1358 Other Institutional Buildings | $29,945.00 |
| 2012-03-22 | MOORE A DR | 0453 Physicians and Surgeons | $208,146.00 |
| 2012-03-22 | MOORE A DR | 0453 Physicians and Surgeons | $387,266.00 |
| 2012-03-22 | SHAW CABLE | 0709 Other Utility Services | $446,040.00 |
| 2012-03-22 | SITE SECURE SOFTWARE INC | 1228 Software | $46,214.18 |
| 2012-03-22 | TA APPLIANCE WAREHOUSE | 1173 House Furnishing, excl. Furniture | $14,859.50 |
| 2012-03-22 | THE CANADIAN MIDWEST DISTRICT OF THE CHRISTIAN AND MISSIONARY ALLIANCE IN CANADA | 0452 Welfare Services | $475,504.00 |
| 2012-03-23 | CALDERWOOD AUTOMATION SERVICES LTD | 0639 Institutional Buildings | $22,972.90 |
| 2012-03-23 | CHURCH OF THE ROCK | 0452 Welfare Services | $487,504.00 |
| 2012-03-23 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2012-03-23 | ENTREPRISES BOUCHER ET LORTIE | 1241 Plumbing Equipment and Fittings, Including Parts | $10,069.24 |
| 2012-03-23 | ORACLE CANADA ULC | 1228 Software | $16,131.27 |
| 2012-03-23 | RUSZKOWSKI ENTERPRISES LTD | 1179 Miscellaneous Manufactured Articles | $17,860.50 |
| 2012-03-23 | SENTAG TRAILER MANUFACTURING INC | 1340 Office Buildings | $20,055.00 |
| 2012-03-23 | TAB DATAFILE | 1231 Office Furniture and Furnishings, Including Parts | $19,312.83 |
| 2012-03-23 | TUYAUTERIE DUNOR INC | 1241 Plumbing Equipment and Fittings, Including Parts | $12,101.78 |
| 2012-03-23 | VINEYARD CHRISTIAN FELLOWSHIPS OF EDMONTON | 0452 Welfare Services | $500,507.00 |
| 2012-03-26 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $16,542.36 |
| 2012-03-26 | APEX INDUSTRIES INC | 1179 Miscellaneous Manufactured Articles | $12,430.00 |
| 2012-03-26 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,407.40 |
| 2012-03-26 | CUIR TANDY | 1179 Miscellaneous Manufactured Articles | $14,384.09 |
| 2012-03-26 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,195.37 |
| 2012-03-26 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $1,540,018.24 |
| 2012-03-26 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $27,137.85 |
| 2012-03-26 | WESTBURNE | 0658 Electric Lighting, Distribution and Control Equipment | $20,989.50 |
| 2012-03-27 | BLUEWAVE ENERGY INC | 1124 Diesel Fuel | $30,611.70 |
| 2012-03-27 | FOWLER CONSTRUCTION CO. | 1339 Other Engineering Works | $22,600.00 |
| 2012-03-27 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,231.38 |
| 2012-03-27 | ISOLATION ECLAIR INC | 0639 Institutional Buildings | $11,355.58 |
| 2012-03-27 | MARITIME FENCE LTD. | 1358 Other Institutional Buildings | $21,433.09 |
| 2012-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,144.34 |
| 2012-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,512.50 |
| 2012-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,028.37 |
| 2012-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,540.04 |
| 2012-03-27 | NEWALTA CORPORATION | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $38,414.02 |
| 2012-03-27 | OPTIMA COMMUNICATION | 0321 Printing Services | $17,000.85 |
| 2012-03-27 | PENN JEFF DR | 0453 Physicians and Surgeons | $68,540.00 |
| 2012-03-28 | EMCON EMANATION CONTROL LTD | 1172 Office and Stationers Supplies | $62,037.00 |
| 2012-03-28 | IBM CANADA LTD | 1228 Software | $22,203.37 |
| 2012-03-28 | IBM CANADA LTD | 1228 Software | $27,175.55 |
| 2012-03-28 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $40,323.49 |
| 2012-03-28 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $10,891.84 |
| 2012-03-28 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $11,161.03 |
| 2012-03-28 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $14,181.15 |
| 2012-03-28 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,730.59 |
| 2012-03-28 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $17,536.40 |
| 2012-03-28 | ST LEONARDS SOCIETY OF TORONTO | 0452 Welfare Services | $268,265.80 |
| 2012-03-28 | TERAMACH TECHNOLOGICS INC | 0670 Computer Equipment - Hardware and Software | $117,542.60 |
| 2012-03-28 | THE SALVATION ARMY ELLEN OSLER HOME | 0452 Welfare Services | $33,900.00 |
| 2012-03-28 | ULTRAMAR LTD | 1125 Light Fuel Oil | $19,276.10 |
| 2012-03-29 | CANADIAN PHARMACISTS ASSOCIATION | 0821 Membership Fees | $13,203.37 |
| 2012-03-29 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,982.57 |
| 2012-03-29 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,604.70 |
| 2012-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,696.34 |
| 2012-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,005.61 |
| 2012-03-29 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,178.39 |
| 2012-03-29 | RESEARCH IN MOTION LIMITED | 0670 Computer Equipment - Hardware and Software | $38,420.00 |
| 2012-03-30 | BRANT OFFICE SUPPLY LTD | 1231 Office Furniture and Furnishings, Including Parts | $19,499.03 |
| 2012-03-30 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $27,650.70 |
| 2012-03-30 | FOUR POINT SOLUTIONS | 1228 Software | $53,689.05 |
| 2012-03-30 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $18,065.70 |
| 2012-03-30 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $37,800.00 |
| 2012-03-30 | TELUS | 1339 Other Engineering Works | $10,378.70 |
| 2012-03-30 | TESTWORX INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $199,663.53 |
| 2012-03-30 | ULTRAMAR LTD | 1125 Light Fuel Oil | $21,252.95 |