Contracts

2012-2013 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2011-04-04 | LES TOITURES VICK ET ASSOCIES INC | 0859 Other Business Services not Elsewhere Specified | $36,855.13 |
| 2011-04-14 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $26,651.76 |
| 2011-08-31 | AINSWORTH INC | 0658 Electric Lighting, Distribution and Control Equipment | $22,701.70 |
| 2011-11-28 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $32,519.14 |
| 2011-12-05 | AFFINITY VIDEO PRODUCTIONS LTD | 0332 Audio-visual Services | $24,798.98 |
| 2011-12-12 | HILLCREST HAIRSTYLING | 0891 Personal Services | $34,500.00 |
| 2012-01-05 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $17,812.80 |
| 2012-01-31 | CONRAD DENTAL SERV LTD | 0455 Dental Services | $192,855.00 |
| 2012-02-01 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $23,938.74 |
| 2012-02-01 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $23,938.74 |
| 2012-02-01 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $23,938.74 |
| 2012-02-01 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $23,938.74 |
| 2012-02-01 | MAISON JOINS TOI INC | 0452 Welfare Services | $307,072.00 |
| 2012-02-01 | MAISON PAINCHAUD | 0452 Welfare Services | $599,582.00 |
| 2012-02-01 | MAISON RADISSON INC | 0452 Welfare Services | $734,028.00 |
| 2012-02-01 | POSTAGE BY PHONE | 0213 Courier Services | $67,800.00 |
| 2012-02-01 | RESIDENCE CARPEDIEM INC | 0452 Welfare Services | $1,053,478.00 |
| 2012-02-01 | SENSUS COMMUNICATION SOLUTIONS INC | 1172 Office and Stationers Supplies | $13,311.40 |
| 2012-02-03 | AHS COMMUNITY INDUSTRIES INC | 0452 Welfare Services | $565,132.10 |
| 2012-02-06 | KEN BLANCHARD COMPANIES (THE) | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,829.96 |
| 2012-02-07 | AEDIFICA | 0421 Architectural Services | $40,000.00 |
| 2012-02-07 | BENOIT LIETTE | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-07 | FONDATION CARREFOUR NOUVEAU MONDE | 0452 Welfare Services | $1,211,056.00 |
| 2012-02-07 | JOINS TOI INC | 0452 Welfare Services | $530,011.00 |
| 2012-02-07 | MAISON CHARLEMAGNE INC | 0452 Welfare Services | $1,157,333.00 |
| 2012-02-07 | MAISON CROSS ROADS DE LA SOCIETE | 0452 Welfare Services | $1,249,728.00 |
| 2012-02-07 | MAISON JEUN AIDE INC | 0452 Welfare Services | $1,418,776.00 |
| 2012-02-07 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0452 Welfare Services | $553,519.00 |
| 2012-02-07 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0452 Welfare Services | $580,072.00 |
| 2012-02-07 | SIMPLEXGRINNELL | 0665 Other Equipment | $340,598.95 |
| 2012-02-07 | SOCIETE ELIZABETH FRY DU QUEBEC | 0452 Welfare Services | $664,878.90 |
| 2012-02-07 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $772,423.00 |
| 2012-02-07 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $993,985.00 |
| 2012-02-07 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $1,024,161.00 |
| 2012-02-07 | VIA TRAVAIL INC | 0452 Welfare Services | $990,477.00 |
| 2012-02-10 | BARTHOLOMEW KATHLEEN | 0446 Training Consultants | $13,334.00 |
| 2012-02-12 | WILLIAMSON GRACE | 0452 Welfare Services | $40,000.00 |
| 2012-02-14 | FROST JENNIFER | 0452 Welfare Services | $79,000.00 |
| 2012-02-14 | HIEBERT RICHARD | 0452 Welfare Services | $40,000.00 |
| 2012-02-16 | CPF CONSTRUCTION ENR | 1339 Other Engineering Works | $11,769.27 |
| 2012-02-16 | JOANNE BRIDEAU HACHEY DR | 0499 Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-02-17 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $22,490.19 |
| 2012-02-20 | 8141312 CANADA INC | 0859 Other Business Services not Elsewhere Specified | $203,400.00 |
| 2012-02-21 | MARCOMM INCORPORATED | 1249 Other Equipment and Parts | $682,734.14 |
| 2012-02-24 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $23,959.58 |
| 2012-02-27 | MCLAY DOUGLAS | 0499 Other Professional Services not Elsewhere Specified | $12,938.50 |
| 2012-02-28 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $13,440.00 |
| 2012-02-29 | ADVANTAGE HARDWARE | 1179 Miscellaneous Manufactured Articles | $14,351.00 |
| 2012-03-01 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $22,555.03 |
| 2012-03-01 | GINA KAPTY | 0452 Welfare Services | $35,590.86 |
| 2012-03-01 | JDHM NETTOYAGE | 0811 Contracted Building Cleaning | $152,796.00 |
| 2012-03-01 | OEI | 3452 Usage of Inventory | $45,116.40 |
| 2012-03-01 | PRINCE EDWARD ISLAND COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $19,000.00 |
| 2012-03-01 | SAGASSIGE GERARD | 0499 Other Professional Services not Elsewhere Specified | $87,859.76 |
| 2012-03-01 | SEVEN SOUTH STREET TREATMENT CENTRE | 0499 Other Professional Services not Elsewhere Specified | $10,170.00 |
| 2012-03-05 | PODOLINSKY EQUIPMENT LTD | 1261 Road Motor Vehicles | $407,478.00 |
| 2012-03-05 | WESTIN HOTEL | 0201 Travel - Public Servants | $91,634.53 |
| 2012-03-06 | KI LOW NA FRIENDSHIP SOCIETY | 0452 Welfare Services | $33,600.00 |
| 2012-03-06 | PHOENIX DRUG & ALCOHOL RECOVERY | 0452 Welfare Services | $890,429.00 |
| 2012-03-07 | MUHAMMED FARID ABDUR RASHID | 1219 Other Machinery and Parts | $186,450.00 |
| 2012-03-07 | MUHAMMED FARID ABDUR RASHID | 1219 Other Machinery and Parts | $289,280.00 |
| 2012-03-08 | MAK CHARMAINE | 0499 Other Professional Services not Elsewhere Specified | $10,896.00 |
| 2012-03-09 | HENNESSY JJ DR PROFESSIONAL CORP | 0455 Dental Services | $487,500.00 |
| 2012-03-12 | AUBIN CLAUDE | 0499 Other Professional Services not Elsewhere Specified | $24,300.00 |
| 2012-03-12 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $185,241.00 |
| 2012-03-12 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $747,075.00 |
| 2012-03-12 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $946,134.00 |
| 2012-03-12 | LOUIE MARY | 0499 Other Professional Services not Elsewhere Specified | $24,320.00 |
| 2012-03-12 | WILLIAMS JOHN E | 0499 Other Professional Services not Elsewhere Specified | $24,320.00 |
| 2012-03-14 | BC MUSLIM ASSOCIATION | 0499 Other Professional Services not Elsewhere Specified | $17,073.51 |
| 2012-03-14 | OTTAWA INSTRUMENTATION LTD | 1245 Safety and Sanitation Equipment and Parts | $120,774.40 |
| 2012-03-16 | ST LEONARDS SOCIETY | 0452 Welfare Services | $69,834.07 |
| 2012-03-19 | ATIRA WOMENS RESOURCE SOCIETY | 0452 Welfare Services | $139,500.00 |
| 2012-03-19 | BC BORSTAL ASSOC | 0452 Welfare Services | $550,277.00 |
| 2012-03-19 | CIRCLE OF EAGLES LODGE SOCIETY | 0452 Welfare Services | $1,263,767.00 |
| 2012-03-19 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $724,680.00 |
| 2012-03-19 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $528,450.00 |
| 2012-03-19 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,521,022.00 |
| 2012-03-19 | JOHN HOWARD SOCIETY THOMPSON REGION | 0452 Welfare Services | $968,157.00 |
| 2012-03-19 | KINGHAVEN PEARDONVILLE HOUSE SOCIETY | 0452 Welfare Services | $1,173,196.00 |
| 2012-03-19 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $1,462,254.00 |
| 2012-03-19 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $1,644,165.00 |
| 2012-03-19 | REID ALAIN MD | 0453 Physicians and Surgeons | $279,880.00 |
| 2012-03-19 | SALVATION ARMY | 0452 Welfare Services | $188,646.00 |
| 2012-03-19 | SALVATION ARMY | 0452 Welfare Services | $257,179.00 |
| 2012-03-19 | SALVATION ARMY | 0452 Welfare Services | $1,615,934.00 |
| 2012-03-19 | SALVATION ARMY BELKIN HOUSE | 0452 Welfare Services | $1,953,453.00 |
| 2012-03-19 | SALVATION ARMY HARBOUR LIGHT | 0452 Welfare Services | $1,609,069.00 |
| 2012-03-19 | ST LEONARDS SOCIETY | 0452 Welfare Services | $472,558.00 |
| 2012-03-19 | ST PATRICKS HOUSE SOCIETY | 0452 Welfare Services | $591,065.00 |
| 2012-03-19 | TSOW TUN LE LUM SOCIETY | 0452 Welfare Services | $494,423.00 |
| 2012-03-19 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $1,916,929.67 |
| 2012-03-20 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,062.50 |
| 2012-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $131,139.60 |
| 2012-03-22 | AIR REPAIR SALES & SERVICES LTD | 0665 Other Equipment | $16,950.00 |
| 2012-03-22 | AUDET NATALIE | 0451 Other Health Services not Elsewhere Specified | $14,156.64 |
| 2012-03-22 | JOBERT INC | 0639 Institutional Buildings | $19,425.00 |
| 2012-03-22 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $10,678.50 |
| 2012-03-22 | TROY LIFE & FIRE SAFETY LTD | 0665 Other Equipment | $10,706.75 |
| 2012-03-23 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $22,577.40 |
| 2012-03-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,221.56 |
| 2012-03-23 | MULTI SERVICES EXCEL INC | 0811 Contracted Building Cleaning | $27,694.80 |
| 2012-03-23 | OMI LACOMBE CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $78,890.93 |
| 2012-03-26 | ADOLPH SAM | 0499 Other Professional Services not Elsewhere Specified | $91,806.80 |
| 2012-03-26 | ADRIAN PATRICK | 0499 Other Professional Services not Elsewhere Specified | $24,900.00 |
| 2012-03-26 | BOB TONY | 0499 Other Professional Services not Elsewhere Specified | $91,806.80 |
| 2012-03-26 | CALDWELL CAROLINE LOUISE | 0499 Other Professional Services not Elsewhere Specified | $91,806.80 |
| 2012-03-26 | CHAPUT ANDRE | 0499 Other Professional Services not Elsewhere Specified | $111,158.75 |
| 2012-03-26 | CONCILIO PRISON MINISTRY | 0499 Other Professional Services not Elsewhere Specified | $19,000.00 |
| 2012-03-26 | FOSSELLA JOSEPH S | 0499 Other Professional Services not Elsewhere Specified | $91,806.80 |
| 2012-03-26 | PAUL DAVE SR | 0499 Other Professional Services not Elsewhere Specified | $38,760.00 |
| 2012-03-26 | PREST TERRY | 0499 Other Professional Services not Elsewhere Specified | $83,559.12 |
| 2012-03-26 | RITCHIE ARNOLD | 0499 Other Professional Services not Elsewhere Specified | $91,806.60 |
| 2012-03-26 | SAMPSON TOM | 0499 Other Professional Services not Elsewhere Specified | $43,600.00 |
| 2012-03-26 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $62,217.80 |
| 2012-03-26 | STONE CORINNE P | 0499 Other Professional Services not Elsewhere Specified | $83,559.12 |
| 2012-03-26 | THOMAS FRED | 0499 Other Professional Services not Elsewhere Specified | $91,806.80 |
| 2012-03-26 | UNISOURCE CANADA INC | 1173 House Furnishing, excl. Furniture | $24,894.09 |
| 2012-03-27 | BREAU DISPOSAL LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $22,769.50 |
| 2012-03-27 | DR CHARLES SIMONS OPTOMETIC CORP | 0451 Other Health Services not Elsewhere Specified | $25,625.00 |
| 2012-03-27 | DR G W JONES INC | 0455 Dental Services | $128,470.00 |
| 2012-03-27 | DR GREG MACDIARMID PROFESSIONAL CORPORATION | 0451 Other Health Services not Elsewhere Specified | $27,967.50 |
| 2012-03-27 | EDMONTON JOHN HOWARD SOCIETY, INDEPENDENCE APARTMENTS | 0452 Welfare Services | $1,267,376.53 |
| 2012-03-27 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $201,020.09 |
| 2012-03-27 | LESAGE DAVID | 0453 Physicians and Surgeons | $688,934.40 |
| 2012-03-27 | PHYSIOTHERAPY PLUS | 0451 Other Health Services not Elsewhere Specified | $21,967.20 |
| 2012-03-27 | SHERRYL BLACKSMITH | 0452 Welfare Services | $249,774.68 |
| 2012-03-28 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $23,871.25 |
| 2012-03-28 | DIALA CHABAAN DENTAL CORPORATION | 0455 Dental Services | $1,122,000.00 |
| 2012-03-28 | DR ALAN BEAUMONT INC | 0455 Dental Services | $165,830.00 |
| 2012-03-28 | DR ALAN BEAUMONT INC | 0455 Dental Services | $271,420.00 |
| 2012-03-28 | DR N KAHWAJI INC | 0453 Physicians and Surgeons | $138,960.00 |
| 2012-03-28 | FRONTIER POWER SYSTEMS INC | 0499 Other Professional Services not Elsewhere Specified | $11,254.80 |
| 2012-03-28 | GEORGE LISA | 0499 Other Professional Services not Elsewhere Specified | $50,073.92 |
| 2012-03-28 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $10,591.49 |
| 2012-03-28 | HENSEL CARL DR | 0455 Dental Services | $221,520.00 |
| 2012-03-28 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,092.50 |
| 2012-03-28 | PROULX VICKY | 0499 Other Professional Services not Elsewhere Specified | $64,881.88 |
| 2012-03-28 | SALVATION ARMY | 0452 Welfare Services | $872,473.10 |
| 2012-03-28 | SALVATION ARMY | 0452 Welfare Services | $1,856,608.48 |
| 2012-03-28 | ST LEONARD'S OF PEEL | 0452 Welfare Services | $1,385,471.19 |
| 2012-03-28 | ST LEONARDS PLACE PEEL | 0452 Welfare Services | $1,242,139.96 |
| 2012-03-28 | ST LEONARD'S SOCIETY HAMILTON | 0452 Welfare Services | $993,334.75 |
| 2012-03-28 | ST LEONARD'S SOCIETY HAMILTON | 0452 Welfare Services | $1,222,200.77 |
| 2012-03-28 | ST LEONARDS SOCIETY OF TORONTO | 0452 Welfare Services | $776,990.18 |
| 2012-03-28 | VITERRA | 1124 Diesel Fuel | $54,031.43 |
| 2012-03-28 | YWCA | 0452 Welfare Services | $539,835.00 |
| 2012-03-29 | CANADIAN MENTAL HEALTH ASSOCIATION | 0452 Welfare Services | $22,035.00 |
| 2012-03-29 | EDMONTON JOHN HOWARD SOCIETY - 101 STREET APARTMENTS | 0452 Welfare Services | $1,635,400.57 |
| 2012-03-29 | ERMEN PLUMBING AND HEATING LTD | 1339 Other Engineering Works | $16,797.45 |
| 2012-03-29 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,951.03 |
| 2012-03-29 | MICHAEL TETRAULT | 0452 Welfare Services | $50,965.12 |
| 2012-03-29 | NATIVE CLAN ORGANIZATION INC | 0452 Welfare Services | $1,995,690.75 |
| 2012-03-29 | PELKEY DOREEN | 0499 Other Professional Services not Elsewhere Specified | $24,320.00 |
| 2012-03-29 | RANKIN DOMINIQUE | 0499 Other Professional Services not Elsewhere Specified | $73,262.93 |
| 2012-03-29 | YVONNE LOVICH | 0452 Welfare Services | $58,475.61 |
| 2012-03-30 | BEHAVIOURAL HEALTH FOUNDATION INC | 0452 Welfare Services | $952,214.30 |
| 2012-03-30 | LA GESTION ELITE CR INC | 0811 Contracted Building Cleaning | $19,152.00 |
| 2012-03-30 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,203.11 |
| 2012-03-30 | PSYPRO | 0452 Welfare Services | $161,025.00 |
| 2012-03-30 | PSYPRO | 0452 Welfare Services | $1,025,475.00 |
| 2012-03-30 | SALVATION ARMY BOOTH CENTRE | 0452 Welfare Services | $1,086,746.64 |
| 2012-03-31 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $215,815.32 |
| 2012-04-01 | ABBOTSFORD COMMUNITY SERVICES | 0494 Translation Services | $19,936.00 |
| 2012-04-01 | ALTISSPR | 0813 Temporary Help Services | $72,687.53 |
| 2012-04-01 | ANGLICAN NETWORK IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $16,225.60 |
| 2012-04-01 | ARCHEVECHE DE QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $35,113.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $10,395.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $11,581.50 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $11,991.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $13,650.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $13,739.25 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $13,860.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $14,390.25 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1124 Diesel Fuel | $18,696.30 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $22,050.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $36,750.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $36,750.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $47,974.50 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $57,750.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $63,000.00 |
| 2012-04-01 | AUDIO STENO TRANSCRIPT INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $207,900.00 |
| 2012-04-01 | BC CORPS OF COMMISSIONAIRES | 0460 Protection Services | $100,000.00 |
| 2012-04-01 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $17,226.56 |
| 2012-04-01 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $17,226.56 |
| 2012-04-01 | BONDED LOGIC INC. | 3452 Usage of Inventory | $13,593.05 |
| 2012-04-01 | BOUDRIAS & LEGARE ARCHITECTES | 0421 Architectural Services | $21,798.00 |
| 2012-04-01 | CANADA POST CORPORATION | 0213 Courier Services | $22,600.00 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $115,005.25 |
| 2012-04-01 | CEGEP DE ST LAURENT | 0446 Training Consultants | $24,924.38 |
| 2012-04-01 | CENTRE BOUDHISTE VAJRAPANI | 0499 Other Professional Services not Elsewhere Specified | $16,626.00 |
| 2012-04-01 | CHEEZO CATHERINE | 0499 Other Professional Services not Elsewhere Specified | $73,262.93 |
| 2012-04-01 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $13,921.60 |
| 2012-04-01 | CHURCH SOCIETY OF THE DIOCESE OF QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $28,207.00 |
| 2012-04-01 | CIMA + | 0422 Engineering Consultants - Construction | $12,108.60 |
| 2012-04-01 | COHEN & RUBIN ARCHITECTES | 0421 Architectural Services | $14,884.66 |
| 2012-04-01 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $10,135.18 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $10,500.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $10,500.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $10,500.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $15,750.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $20,923.48 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $22,325.10 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $78,750.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $166,899.60 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $189,000.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $252,000.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $267,912.75 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $267,912.75 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $267,913.80 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $344,016.75 |
| 2012-04-01 | CRC CURE LABELLE | 0452 Welfare Services | $305,583.00 |
| 2012-04-01 | CWENENGITEL ABORIGINAL SOCIETY | 0452 Welfare Services | $252,074.00 |
| 2012-04-01 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $42,000.00 |
| 2012-04-01 | DORWARD JOHN | 0452 Welfare Services | $22,500.00 |
| 2012-04-01 | EQUIFAX CANADA | 0859 Other Business Services not Elsewhere Specified | $11,300.00 |
| 2012-04-01 | FUTURE LEARNING INC | 0499 Other Professional Services not Elsewhere Specified | $12,961.10 |
| 2012-04-01 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $25,933.50 |
| 2012-04-01 | GRABER MELISSA | 0499 Other Professional Services not Elsewhere Specified | $73,262.93 |
| 2012-04-01 | LAREN SOCIETY | 0452 Welfare Services | $533,130.00 |
| 2012-04-01 | L'EVEQUE CATHOLIQUE ROMAIN DE ST JEROME | 0499 Other Professional Services not Elsewhere Specified | $27,906.08 |
| 2012-04-01 | L'EVEQUE CATHOLIQUE ROMAIN DE ST JEROME | 0499 Other Professional Services not Elsewhere Specified | $28,969.00 |
| 2012-04-01 | LINC | 0452 Welfare Services | $171,156.37 |
| 2012-04-01 | MAISON DE TRANSITION DE MTL INC | 0452 Welfare Services | $291,530.00 |
| 2012-04-01 | MARSHALL RONALD | 0499 Other Professional Services not Elsewhere Specified | $91,806.80 |
| 2012-04-01 | MCDONALD MICHEAL | 0499 Other Professional Services not Elsewhere Specified | $70,772.55 |
| 2012-04-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,129.05 |
| 2012-04-01 | MERIDIAN OFFICEWORKS ADMINISTRATIVE MANAGEMENT | 0452 Welfare Services | $58,288.00 |
| 2012-04-01 | OEI | 3452 Usage of Inventory | $14,791.35 |
| 2012-04-01 | OEI | 3452 Usage of Inventory | $47,881.20 |
| 2012-04-01 | OVERCOMERS ASSEMBLY | 0499 Other Professional Services not Elsewhere Specified | $21,926.10 |
| 2012-04-01 | PLOMBERIE BREBEUF INC | 0859 Other Business Services not Elsewhere Specified | $11,802.00 |
| 2012-04-01 | PUROLATOR INC | 0210 Transportation of Things not Elsewhere Specified | $10,500.00 |
| 2012-04-01 | PUROLATOR INC | 0213 Courier Services | $10,500.00 |
| 2012-04-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $17,275.79 |
| 2012-04-01 | RAYMOND CHABOT GRANT THORNTON | 0499 Other Professional Services not Elsewhere Specified | $10,057.00 |
| 2012-04-01 | REGIS COTE ET ASSOCIÉS ARCHITECTES | 0421 Architectural Services | $13,623.28 |
| 2012-04-01 | REHABILITATION BEAUCE INC | 0452 Welfare Services | $230,998.00 |
| 2012-04-01 | RENE JUILLET CONSULTANT | 0446 Training Consultants | $19,577.25 |
| 2012-04-01 | RIDEAU RECOGNITION SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $11,300.00 |
| 2012-04-01 | ROOF STEPHANE | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2012-04-01 | ROUSSEAU GILLES | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2012-04-01 | ROY HODDER ENTERPRISES INC | 1340 Office Buildings | $24,492.75 |
| 2012-04-01 | STEVENSON JEAN | 0499 Other Professional Services not Elsewhere Specified | $49,578.60 |
| 2012-04-01 | SYSTEMATIX IT SOLUTIONS INC | 0813 Temporary Help Services | $15,068.55 |
| 2012-04-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,550.00 |
| 2012-04-02 | ALTISSPR | 0813 Temporary Help Services | $35,108.54 |
| 2012-04-02 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $24,314.06 |
| 2012-04-02 | DEXEL ANDREW | 0499 Other Professional Services not Elsewhere Specified | $23,735.04 |
| 2012-04-02 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,311.30 |
| 2012-04-02 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $26,894.00 |
| 2012-04-02 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $41,132.00 |
| 2012-04-02 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $26,440.64 |
| 2012-04-02 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $10,198.25 |
| 2012-04-02 | GH MEDICAL | 1339 Other Engineering Works | $51,969.75 |
| 2012-04-02 | LE PROHON FRANCOISE | 0499 Other Professional Services not Elsewhere Specified | $18,984.00 |
| 2012-04-02 | MICHELLE M MANN | 0499 Other Professional Services not Elsewhere Specified | $14,843.14 |
| 2012-04-02 | NUSSBAUM DAVID DR | 0499 Other Professional Services not Elsewhere Specified | $15,933.00 |
| 2012-04-02 | PITNEY BOWES | 0212 Postage and Parcel Post | $11,524.64 |
| 2012-04-02 | PRUDEN KEN | 0499 Other Professional Services not Elsewhere Specified | $23,749.34 |
| 2012-04-02 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,300.00 |
| 2012-04-02 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $18,976.93 |
| 2012-04-03 | ARBORITE INC. | 3452 Usage of Inventory | $15,117.90 |
| 2012-04-03 | ATOMTIK INDUSTRIES LTD | 3452 Usage of Inventory | $59,375.85 |
| 2012-04-03 | CATHOLIC SOCIAL SERVICES | 0452 Welfare Services | $529,850.23 |
| 2012-04-03 | DR ROBERT STECYK | 0453 Physicians and Surgeons | $1,543,725.00 |
| 2012-04-03 | LARRY MONKMAN | 0452 Welfare Services | $320,907.25 |
| 2012-04-03 | LUTEX DESIGN INC | 3452 Usage of Inventory | $11,158.75 |
| 2012-04-03 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,883.75 |
| 2012-04-04 | CATHOLIC SOCIAL SERVICES | 0452 Welfare Services | $502,198.74 |
| 2012-04-04 | DR MEYER SCHOEMAN PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $191,880.00 |
| 2012-04-04 | ECOLE DE LANGUES DE L'ESTRIE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $62,947.78 |
| 2012-04-05 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,966.95 |
| 2012-04-05 | GREENTEX INC. | 1219 Other Machinery and Parts | $23,625.00 |
| 2012-04-05 | IMPERIAL OIL | 1125 Light Fuel Oil | $36,800.00 |
| 2012-04-05 | MARTIN LABRIE MD | 0453 Physicians and Surgeons | $70,560.00 |
| 2012-04-05 | OEI | 3452 Usage of Inventory | $11,764.94 |
| 2012-04-05 | PEINTRES MONT TREMBLANT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,667.20 |
| 2012-04-05 | TOUSIGNANT BENOIT MD | 0451 Other Health Services not Elsewhere Specified | $47,880.00 |
| 2012-04-08 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $17,205.85 |
| 2012-04-09 | DR FERNANDO VILLASENOR INC | 0453 Physicians & Surgeons | $172,664.00 |
| 2012-04-09 | JONG ANTHONY K K INC | 0453 Physicians & Surgeons | $131,320.00 |
| 2012-04-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,399.83 |
| 2012-04-10 | DOUBLETEX | 3452 Usage of Inventory | $24,806.25 |
| 2012-04-10 | EATON YALE COMPANY | 1339 Other Engineering Works | $25,185.00 |
| 2012-04-10 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $10,229.89 |
| 2012-04-10 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $34,738.55 |
| 2012-04-10 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $25,786.60 |
| 2012-04-10 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $25,786.60 |
| 2012-04-10 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of Inventory | $14,709.08 |
| 2012-04-10 | THORPE BROTHERS LTD | 0628 Other Engineering Works | $20,292.30 |
| 2012-04-11 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $22,588.20 |
| 2012-04-11 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $17,416.96 |
| 2012-04-11 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,007.07 |
| 2012-04-11 | INSPEC SOL INC | 0499 Other Professional Services not Elsewhere Specified | $15,228.26 |
| 2012-04-11 | ULTRAMAR LTD | 1122 Gasoline | $10,355.57 |
| 2012-04-12 | ASSOCIATION OF PUBLIC SECTOR INFORMATION PROFESSIONALS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,306.25 |
| 2012-04-12 | CARRINGTON CAREER AND WORKWEAR LTD | 3452 Usage of Inventory | $24,868.73 |
| 2012-04-12 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $15,580.44 |
| 2012-04-12 | LITE WAY ELECTRIC LTD | 0619 Electric Power Installations | $29,095.50 |
| 2012-04-12 | MELANCON ET FILS INC | 1122 Gasoline | $29,858.06 |
| 2012-04-12 | SIEMENS | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,479.50 |
| 2012-04-13 | ARBORITE INC. | 3452 Usage of Inventory | $23,287.04 |
| 2012-04-13 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $11,083.52 |
| 2012-04-13 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,068.07 |
| 2012-04-13 | GOODFELLOW INC | 3452 Usage of Inventory | $15,551.69 |
| 2012-04-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,407.96 |
| 2012-04-13 | PUROLATOR INC | 0213 Courier Services | $21,000.00 |
| 2012-04-13 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $25,651.50 |
| 2012-04-13 | R NICHOLLS DISTRIBUTORS INC | 1179 Miscellaneous Manufactured Articles | $14,253.75 |
| 2012-04-13 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $10,088.64 |
| 2012-04-13 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $14,943.18 |
| 2012-04-15 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $11,740.14 |
| 2012-04-15 | CONCILIO PRISON MINISTRY | 0499 Other Professional Services not Elsewhere Specified | $19,098.00 |
| 2012-04-16 | ALBERTA HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $803,656.00 |
| 2012-04-16 | GOODFELLOW INC | 3452 Usage of Inventory | $16,238.78 |
| 2012-04-16 | LUMINA IT INC CBZ INC IN JOINT VENTURE | 0499 Other Professional Services not Elsewhere Specified | $13,517.74 |
| 2012-04-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,234.46 |
| 2012-04-16 | SAMUEL & SON | 3452 Usage of Inventory | $157,010.11 |
| 2012-04-16 | SUTTON PLACE HOTEL VANCOUVER THE | 0202 Travel - Non-public Servants | $16,374.92 |
| 2012-04-17 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,545.06 |
| 2012-04-17 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $33,197.93 |
| 2012-04-17 | GOODFELLOW INC | 3452 Usage of Inventory | $10,825.85 |
| 2012-04-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,225.37 |
| 2012-04-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,093.52 |
| 2012-04-17 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $46,536.00 |
| 2012-04-17 | SISMO EXTRUSIONS INC | 3452 Usage of Inventory | $12,600.00 |
| 2012-04-17 | SUPERIOR SAFETY INC | 0665 Other Equipment | $44,604.00 |
| 2012-04-17 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $24,610.69 |
| 2012-04-17 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $24,806.25 |
| 2012-04-18 | ALMCAN MANUFACTURING INC | 3452 Usage of Inventory | $16,159.50 |
| 2012-04-18 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $30,992.53 |
| 2012-04-18 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,400.00 |
| 2012-04-18 | MAYER PAETZ INC | 3452 Usage of Inventory | $27,240.32 |
| 2012-04-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $47,912.03 |
| 2012-04-18 | OEI | 3452 Usage of Inventory | $51,331.27 |
| 2012-04-18 | SAMUEL & SON | 3452 Usage of Inventory | $17,765.45 |
| 2012-04-19 | ARBORITE INC. | 0859 Other Business Services not Elsewhere Specified | $29,467.99 |
| 2012-04-19 | ARBORITE INC. | 3452 Usage of Inventory | $37,685.95 |
| 2012-04-19 | DR FRANK VATTHEUER | 0453 Physicians and Surgeons | $311,499.00 |
| 2012-04-19 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,399.13 |
| 2012-04-19 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $49,409.25 |
| 2012-04-19 | TREELINE PROJECT MANAGEMENT LTD | 1339 Other Engineering Works | $73,342.82 |
| 2012-04-20 | BRUCE RICHARD | 0499 Other Professional Services not Elsewhere Specified | $10,214.74 |
| 2012-04-20 | EARLY RESOLUTION INC | 0499 Other Professional Services not Elsewhere Specified | $13,731.22 |
| 2012-04-20 | F AND A EARTH MOVING LTD | 0859 Other Business Services not elsewhere Specified | $12,597.76 |
| 2012-04-20 | FYI DOCTORS NORTHERN VISION CENTRE | 0453 Physicians and Surgeons | $150,000.00 |
| 2012-04-20 | LEMAY OUTILLAGE INC. | 3452 Usage of Inventory | $16,537.50 |
| 2012-04-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,062.15 |
| 2012-04-20 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $12,439.04 |
| 2012-04-20 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $44,278.50 |
| 2012-04-23 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $21,393.75 |
| 2012-04-23 | DOMFOAM INC | 3452 Usage of Inventory | $13,820.10 |
| 2012-04-23 | ELIZABETH FRY SOCIETY OF CALGARY | 0452 Welfare Services | $30,531.28 |
| 2012-04-23 | FORENSIC DIVISION OF PSYCHIATRY | 0453 Physicians and Surgeons | $543,960.00 |
| 2012-04-23 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-04-23 | KENT AMHERST | 3452 Usage of Inventory | $16,705.81 |
| 2012-04-23 | MACEWEN PETROLEUM | 1122 Gasoline | $15,446.65 |
| 2012-04-23 | MCFADDENS | 3452 Usage of Inventory | $13,802.95 |
| 2012-04-23 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,328.20 |
| 2012-04-23 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $42,362.46 |
| 2012-04-23 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $19,854.28 |
| 2012-04-23 | VIPER CONSTRUCTION LTD., VIPER VACUUM & JETTING SERVICES | 1339 Other Engineering Works | $63,000.00 |
| 2012-04-23 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $11,478.34 |
| 2012-04-24 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $18,249.95 |
| 2012-04-24 | LANGUAGE MARKETPLACE | 0494 Translation Services | $20,405.43 |
| 2012-04-24 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $18,505.99 |
| 2012-04-24 | OLON INDUSTRIES | 3452 Usage of Inventory | $11,171.16 |
| 2012-04-24 | OLON INDUSTRIES | 3452 Usage of Inventory | $15,601.01 |
| 2012-04-24 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $11,585.55 |
| 2012-04-24 | RUSSEL METALS INC | 3452 Usage of Inventory | $57,921.81 |
| 2012-04-24 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $29,148.00 |
| 2012-04-25 | AHS COMMUNITY INDUSTRIES INC | 0813 Temporary Help Services | $12,748.57 |
| 2012-04-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2012-04-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2012-04-25 | FOREMAN MICHAEL | 0452 Welfare Services | $25,000.00 |
| 2012-04-25 | IMPERIAL OIL | 1122 Gasoline | $13,079.75 |
| 2012-04-25 | PENNER OIL | 1124 Diesel Fuel | $12,313.05 |
| 2012-04-25 | RON PARKER S PLUMBING & HEATING LTD | 1340 Office Buildings | $10,047.96 |
| 2012-04-25 | RONALD A LATORRE PHD AND ASSOCIATES LTD | 0452 Welfare Services | $25,000.00 |
| 2012-04-26 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,176.13 |
| 2012-04-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,244.86 |
| 2012-04-26 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $111,037.14 |
| 2012-04-26 | SUPERIOR QUILTING LIMITED | 3452 Usage of Inventory | $22,050.00 |
| 2012-04-29 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $10,561.94 |
| 2012-04-30 | ALAYN NOEL T A INC | 0494 Translation Services | $10,170.00 |
| 2012-04-30 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $31,300.00 |
| 2012-04-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,384.49 |
| 2012-04-30 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $12,630.91 |
| 2012-04-30 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2012-04-30 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2012-04-30 | SERENA SOFTWARE INC | 0582 License/Maintenance fees for Client Software | $10,999.42 |
| 2012-04-30 | SOCIETE GAMMA INC | 0494 Translation Services | $10,170.00 |
| 2012-05-01 | APPLIED RESEARCH SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $20,333.90 |
| 2012-05-01 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $15,408.75 |
| 2012-05-01 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $35,175.00 |
| 2012-05-01 | CLS LEXI-TECH LTD | 0494 Translation Services | $120,549.42 |
| 2012-05-01 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $52,884.00 |
| 2012-05-01 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,188.16 |
| 2012-05-01 | DOUBLETEX | 3452 Usage of Inventory | $30,481.50 |
| 2012-05-01 | LUTEX DESIGN INC | 3452 Usage of Inventory | $11,158.75 |
| 2012-05-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,505.99 |
| 2012-05-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,382.26 |
| 2012-05-01 | MELANCON ET FILS INC | 1122 Gasoline | $21,558.88 |
| 2012-05-01 | MSI CORP | 0473 Information Technology and Telecommunications Consultants | $197,750.00 |
| 2012-05-01 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $27,657.00 |
| 2012-05-01 | STANFIELDS LTD | 3452 Usage of Inventory | $41,207.25 |
| 2012-05-02 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $23,562.31 |
| 2012-05-02 | DOMFOAM INC | 3452 Usage of Inventory | $10,250.10 |
| 2012-05-02 | PRINTERS PLUS | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $41,326.36 |
| 2012-05-03 | BAGUSCH MICHELLE CHRISTINE | 0452 Welfare Services | $18,000.00 |
| 2012-05-03 | CAMERON LEANNE | 0452 Welfare Services | $18,000.00 |
| 2012-05-03 | COLT CANADA CORPORATION | 1271 Weapons (Including Parts) | $3,290,093.88 |
| 2012-05-03 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,076.71 |
| 2012-05-03 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-05-03 | LEMAY OUTILLAGE INC. | 3452 Usage of Inventory | $11,017.50 |
| 2012-05-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,755.28 |
| 2012-05-03 | RUSSEL METALS INC | 3452 Usage of Inventory | $31,106.64 |
| 2012-05-03 | TLS ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $35,043.75 |
| 2012-05-04 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $41,873.97 |
| 2012-05-04 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $49,180.07 |
| 2012-05-04 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $129,398.22 |
| 2012-05-04 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $75,936.00 |
| 2012-05-04 | INDUSPAC INC | 1179 Miscellaneous Manufactured Articles | $24,476.38 |
| 2012-05-04 | KALLAY GEORGE | 0499 Other Professional Services not Elsewhere Specified | $10,021.07 |
| 2012-05-04 | MONTEL INC | 1231 Office Furniture and Furnishings, Including Parts | $23,089.50 |
| 2012-05-04 | PERSONNEL FORCE | 0813 Temporary Help Services | $27,374.25 |
| 2012-05-04 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $18,121.41 |
| 2012-05-04 | SANDMAN HOTEL | 0202 Travel - Non-public Servants | $11,271.86 |
| 2012-05-04 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $19,646.32 |
| 2012-05-04 | YANKE GROUP OF COMPANIES | 0210 Transportation of Things not Elsewhere Specified | $14,343.75 |
| 2012-05-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2012-05-07 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $15,120.02 |
| 2012-05-07 | PEGGY ZERR | 0451 Other Health Services not Elsewhere Specified | $95,760.00 |
| 2012-05-08 | CAMPBELLFORD WHOLESALE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,211.80 |
| 2012-05-08 | CENTER FOR SUICIDE PREVENTION | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $25,087.00 |
| 2012-05-08 | KENT AMHERST | 3452 Usage of Inventory | $16,705.81 |
| 2012-05-09 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $11,781.15 |
| 2012-05-09 | IMPERIAL OIL | 1125 Light Fuel Oil | $135,600.00 |
| 2012-05-09 | JOHN JUNKER | 0499 Other Professional Services not Elsewhere Specified | $12,328.24 |
| 2012-05-10 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $25,593.75 |
| 2012-05-10 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $25,538.00 |
| 2012-05-10 | DAGENAIS JEAN SERGE | 0451 Other Health Services not Elsewhere Specified | $10,000.00 |
| 2012-05-10 | DUMONT ALBERT | 0499 Other Professional Services not Elsewhere Specified | $29,854.83 |
| 2012-05-10 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,460.34 |
| 2012-05-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,823.29 |
| 2012-05-10 | MELANCON ET FILS INC | 1122 Gasoline | $15,178.10 |
| 2012-05-10 | PUROLATOR FREIGHT | 0213 Courier Services | $28,250.00 |
| 2012-05-10 | PUROLATOR INC | 0213 Courier Services | $98,310.00 |
| 2012-05-10 | SANDMAN HOTEL | 0202 Travel - Non-public Servants | $93,265.00 |
| 2012-05-11 | FLEX KNIT | 3452 Usage of Inventory | $39,606.00 |
| 2012-05-11 | MAYER PAETZ INC | 3452 Usage of Inventory | $29,777.76 |
| 2012-05-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,161.28 |
| 2012-05-11 | SAHARA STAFFING SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $60,000.00 |
| 2012-05-12 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $10,222.81 |
| 2012-05-12 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $11,162.55 |
| 2012-05-12 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $11,162.55 |
| 2012-05-12 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $22,325.10 |
| 2012-05-12 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $22,325.10 |
| 2012-05-14 | ADVANTAGE PERSONNEL | 0813 Temporary Help Services | $126,150.38 |
| 2012-05-14 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $28,235.88 |
| 2012-05-14 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $15,135.75 |
| 2012-05-14 | LOCATION HEWITT INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,131.25 |
| 2012-05-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,676.60 |
| 2012-05-14 | O BETTSCHEN CONSTRUCTION LTD | 0820 Other Engineering Works | $19,289.68 |
| 2012-05-14 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $11,001.68 |
| 2012-05-15 | DPI | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $11,187.00 |
| 2012-05-15 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $18,441.60 |
| 2012-05-15 | FUNDY PROS SPECIALTY CONSTRUCTION | 1339 Other Engineering Works | $13,051.50 |
| 2012-05-15 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-05-15 | MARCOUX FERNAND | 0446 Training Consultants | $10,206.00 |
| 2012-05-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,837.22 |
| 2012-05-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,587.79 |
| 2012-05-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,316.08 |
| 2012-05-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,832.33 |
| 2012-05-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,618.17 |
| 2012-05-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,300.67 |
| 2012-05-15 | NURSE NEXT DOOR | 0451 Other Health Services not Elsewhere Specified | $42,000.00 |
| 2012-05-15 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,915.00 |
| 2012-05-16 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $15,322.12 |
| 2012-05-16 | DEBAD MARK | 0452 Welfare Services | $25,000.00 |
| 2012-05-16 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $43,580.37 |
| 2012-05-16 | LOCATION DE CAMIONS PACLEASE | 0540 Rental of Motor and Other Vehicles | $17,262.00 |
| 2012-05-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,715.91 |
| 2012-05-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,174.10 |
| 2012-05-16 | PITNEY BOWES SOFTWARE CANADA INC | 1284 Client Software | $12,976.92 |
| 2012-05-16 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $20,340.00 |
| 2012-05-17 | ADDENDUM | 0813 Temporary Help Services | $18,453.49 |
| 2012-05-17 | CARTEL COMMUNICATIONS SYSTEMS INC | 0665 Other Equipment | $501,042.00 |
| 2012-05-17 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,274.62 |
| 2012-05-17 | GLOBAL KNOWLEDGE NETWORK CANADA INC | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $13,640.00 |
| 2012-05-17 | NIGHTINGALE INC. | 3452 Usage of Inventory | $16,736.58 |
| 2012-05-17 | STEDFAST INC | 3452 Usage of Inventory | $74,173.20 |
| 2012-05-18 | DELTA PRINCE EDWARD | 0201 Travel - Public Servants | $19,851.53 |
| 2012-05-18 | HEALTH PEI | 0452 Welfare Services | $347,485.95 |
| 2012-05-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $34,859.24 |
| 2012-05-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $42,625.40 |
| 2012-05-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $72,189.26 |
| 2012-05-18 | RANDSTAD | 0813 Temporary Help Services | $34,018.82 |
| 2012-05-22 | EDWARDS FORD SALES KINGSTON LTD | 1261 Road Motor Vehicles | $76,198.16 |
| 2012-05-22 | EMILY KNOOP-VANDERWEKKEN | 0452 Welfare Services | $52,935.97 |
| 2012-05-22 | FIRST CLASS LANGUAGE TRAINING | 0499 Other Professional Services not Elsewhere Specified | $14,819.95 |
| 2012-05-22 | IRON MOUNTAIN CANADA CORPORATION | 0859 Other Business Services not Elsewhere Specified | $28,250.00 |
| 2012-05-22 | LABOR TEK PERSONNEL SERVICES LTD | 0813 Temporary Help Services | $10,251.36 |
| 2012-05-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,991.92 |
| 2012-05-22 | SVANHILL DENIS | 0499 Other Professional Services not Elsewhere Specified | $24,923.00 |
| 2012-05-22 | TEXFAST GROUP LTD | 1160 Ferrous Metals | $15,686.66 |
| 2012-05-23 | AON REED STENHOUSE INC | 3259 Miscellaneous expenditures not elsewhere classified | $38,702.50 |
| 2012-05-23 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,011.90 |
| 2012-05-24 | CLAUMA SPORT INC | 1245 Safety and Sanitation Equipment and Parts | $12,405.75 |
| 2012-05-24 | EMT SERVICES INC | 0446 Training Consultants | $24,565.22 |
| 2012-05-24 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,349.37 |
| 2012-05-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,176.91 |
| 2012-05-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,176.91 |
| 2012-05-24 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $32,132.10 |
| 2012-05-24 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $28,522.15 |
| 2012-05-25 | ARI FINANCIAL SERVICES INC | 1124 Diesel Fuel | $124,300.00 |
| 2012-05-25 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $22,085.85 |
| 2012-05-25 | CUSTOM COUNTER TOPS LTD | 3452 Usage of Inventory | $12,592.05 |
| 2012-05-25 | DOUBLETEX | 3452 Usage of Inventory | $15,918.00 |
| 2012-05-25 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,186.70 |
| 2012-05-25 | MAC PROTECTION INCENDIE INC | 0665 Other Equipment | $13,125.00 |
| 2012-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,764.00 |
| 2012-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,326.92 |
| 2012-05-25 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $10,872.86 |
| 2012-05-25 | TELUS | 1245 Safety and Sanitation Equipment and Parts | $39,321.88 |
| 2012-05-28 | CHEMISE PERFECTION INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $44,013.38 |
| 2012-05-28 | HOTTE DENIS A | 0499 Other Professional Services not Elsewhere Specified | $13,560.00 |
| 2012-05-28 | WESTWAY MACHINERY LTD | 1219 Other Machinery and Parts | $18,927.50 |
| 2012-05-29 | ANALA SARAH | 0499 Other Professional Services not Elsewhere Specified | $95,934.39 |
| 2012-05-29 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $20,163.20 |
| 2012-05-29 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $14,679.84 |
| 2012-05-29 | LYSAIRMECANIC | 1339 Other Engineering Works | $38,535.00 |
| 2012-05-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,732.85 |
| 2012-05-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $98,138.49 |
| 2012-05-29 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $28,786.02 |
| 2012-05-30 | DALE MOSQUITO | 0499 Other Professional Services not Elsewhere Specified | $99,644.32 |
| 2012-05-30 | GORDON GRAW | 0452 Welfare Services | $65,100.00 |
| 2012-05-30 | KEN MOK | 0452 Welfare Services | $65,100.00 |
| 2012-05-30 | MAIN STREET PHARMACY | 0451 Other Health Services not Elsewhere Specified | $375,000.00 |
| 2012-05-30 | MAUREEN JOHNSTON | 0452 Welfare Services | $177,276.54 |
| 2012-05-30 | OEI | 3452 Usage of Inventory | $176,501.12 |
| 2012-05-30 | PRETTE LORNA | 0499 Other Professional Services not Elsewhere Specified | $14,907.20 |
| 2012-05-30 | QWI QWELSTOM JUSTICE | 0499 Other Professional Services not Elsewhere Specified | $59,763.20 |
| 2012-05-30 | SISMO EXTRUSIONS INC | 3452 Usage of Inventory | $47,024.25 |
| 2012-05-31 | ALUMINIUM B BOUCHARD INC | 1339 Other Engineering Works | $23,782.50 |
| 2012-05-31 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $14,644.80 |
| 2012-05-31 | ELIZABETH FRY SOCIETY OF SAINT JOHN | 0499 Other Professional Services not Elsewhere Specified | $11,730.00 |
| 2012-05-31 | PACCANA ENTERPRISES LTD | 3452 Usage of Inventory | $11,208.75 |
| 2012-05-31 | SHERWIN WILLIAMS CANADA INC | 3452 Usage of Inventory | $23,413.60 |
| 2012-06-01 | 9083 1041 QUEBEC INC | 0446 Training Consultants | $15,750.00 |
| 2012-06-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $15,791.75 |
| 2012-06-01 | BACCHUS NATASHIA | 0452 Welfare Services | $25,000.00 |
| 2012-06-01 | CLS LEXI-TECH LTD | 0494 Translation Services | $131,250.00 |
| 2012-06-01 | IMPERIAL MANUFACTURING GROUP | 0859 Other Business Services not Elsewhere Specified | $10,932.75 |
| 2012-06-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,020.80 |
| 2012-06-01 | RICHELIEU | 3452 Usage of Inventory | $24,353.38 |
| 2012-06-01 | RICHELIEU | 3452 Usage of Inventory | $24,353.38 |
| 2012-06-01 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $17,620.77 |
| 2012-06-04 | 2209137 ONTARIO LIMITED | 0499 Other Professional Services not Elsewhere Specified | $75,000.00 |
| 2012-06-04 | ADVANTAGE HARDWARE | 1179 Miscellaneous Manufactured Articles | $14,351.00 |
| 2012-06-04 | CLARKE DALE | 0499 Other Professional Services not Elsewhere Specified | $10,263.79 |
| 2012-06-04 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $10,423.12 |
| 2012-06-04 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $11,467.24 |
| 2012-06-04 | KILEY PAVING LTD | 0607 Highways, Roads and Streets | $34,044.64 |
| 2012-06-04 | LANDMARK MUNICIPAL SERVICES | 0820 Other Engineering Works | $51,980.00 |
| 2012-06-04 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $14,679.84 |
| 2012-06-04 | LYSAIRMECANIC | 1249 Other Equipment and Parts | $20,790.00 |
| 2012-06-04 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $10,099.64 |
| 2012-06-05 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $11,467.24 |
| 2012-06-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,240.50 |
| 2012-06-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,996.39 |
| 2012-06-05 | NIGHTINGALE INC. | 3452 Usage of Inventory | $22,027.95 |
| 2012-06-05 | RICHELIEU | 3452 Usage of Inventory | $15,019.38 |
| 2012-06-06 | GURTLER INDUSTRIES INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,485.90 |
| 2012-06-06 | MARITIME LUMBER 2011 LTD | 3452 Usage of Inventory | $11,730.92 |
| 2012-06-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,328.20 |
| 2012-06-06 | MORGAN KEVIN | 0859 Other Business Services not Elsewhere Specified | $11,760.00 |
| 2012-06-07 | BONDED LOGIC INC. | 3452 Usage of Inventory | $13,593.05 |
| 2012-06-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $44,100.00 |
| 2012-06-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $63,000.00 |
| 2012-06-07 | DOMFOAM INC | 3452 Usage of Inventory | $10,288.58 |
| 2012-06-07 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,633.02 |
| 2012-06-07 | GLOBAL KNOWLEDGE NETWORK INC | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $16,200.00 |
| 2012-06-07 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,601.10 |
| 2012-06-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,036.97 |
| 2012-06-07 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,823.60 |
| 2012-06-07 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $40,906.00 |
| 2012-06-07 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $18,090.24 |
| 2012-06-07 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $60,925.99 |
| 2012-06-07 | REGENCE INC | 1152 Other Clothing | $24,727.25 |
| 2012-06-07 | SOLUTIONS STAFFING INC | 0451 Other Health Services not Elsewhere Specified | $109,440.00 |
| 2012-06-08 | CUMMINS WESTERN CANADA | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $68,145.00 |
| 2012-06-08 | DEPARTMENT OF PSYCHIATRY ROYAL UNIVERSITY HOSPITAL | 0453 Physicians and Surgeons | $679,080.00 |
| 2012-06-08 | FLEX KNIT | 3452 Usage of Inventory | $17,922.93 |
| 2012-06-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,595.18 |
| 2012-06-08 | SUPERIOR QUILTING LIMITED | 3452 Usage of Inventory | $24,460.80 |
| 2012-06-11 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $42,029.22 |
| 2012-06-11 | BRUSTER PHC LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,162.69 |
| 2012-06-11 | DALE MOSQUITO | 0452 Welfare Services | $425,897.39 |
| 2012-06-11 | DEER EVA | 0452 Welfare Services | $13,277.39 |
| 2012-06-11 | GRAND AND TOY | 1172 Office and Stationers Supplies | $12,661.65 |
| 2012-06-11 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $443,400.93 |
| 2012-06-11 | LYSAIRMECANIC | 1249 Other Equipment and Parts | $22,496.25 |
| 2012-06-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,339.90 |
| 2012-06-11 | ORBIS PARTNERS INC | 0499 Other Professional Services not Elsewhere Specified | $73,273.72 |
| 2012-06-11 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,290.94 |
| 2012-06-11 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $10,573.50 |
| 2012-06-11 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $28,717.50 |
| 2012-06-12 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $12,465.37 |
| 2012-06-12 | CDW CANADA INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $16,262.51 |
| 2012-06-12 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $30,781.20 |
| 2012-06-12 | DR ARTHUR LINDBLAD PROFESSIONAL PSYCHOLOGICAL CORPORATION | 0452 Welfare Services | $18,000.00 |
| 2012-06-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,626.85 |
| 2012-06-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,558.65 |
| 2012-06-12 | OVERHEAD DOOR COMPANY OF P A | 1339 Other Engineering Works | $27,368.25 |
| 2012-06-12 | R DU TOIT MEDICINE PROFESSIONAL CORPORATION | 0452 Welfare Services | $30,000.00 |
| 2012-06-12 | SASKATOON DOOR WORKS LIMITED | 0639 Institutional Buildings | $10,470.60 |
| 2012-06-13 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $66,216.00 |
| 2012-06-13 | CHRISTINA CHARTERIS | 0452 Welfare Services | $25,500.00 |
| 2012-06-13 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $34,253.69 |
| 2012-06-13 | GOODFELLOW INC | 3452 Usage of Inventory | $10,119.15 |
| 2012-06-13 | KENT BUILDING SUPPLIES | 3452 Usage of Inventory | $16,705.81 |
| 2012-06-13 | SAMUEL & SON | 3452 Usage of Inventory | $89,273.39 |
| 2012-06-13 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $16,380.00 |
| 2012-06-13 | SAP CANADA INC | 0582 License/Maintenance fees for Client Software | $410,882.92 |
| 2012-06-14 | FLEX KNIT | 3452 Usage of Inventory | $39,658.50 |
| 2012-06-14 | MELANCON ET FILS INC | 1122 Gasoline | $22,521.93 |
| 2012-06-14 | NIGHTINGALE INC. | 3452 Usage of Inventory | $13,132.92 |
| 2012-06-14 | SURELINE MANUFACTURING INC | 3452 Usage of Inventory | $17,965.50 |
| 2012-06-14 | WHITE WOOD DIST. LTD | 3452 Usage of Inventory | $17,976.00 |
| 2012-06-15 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2012-06-15 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $15,009.51 |
| 2012-06-15 | VISIONTEC | 1249 Other Equipment and Parts | $40,002.00 |
| 2012-06-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,201.28 |
| 2012-06-18 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $39,694.13 |
| 2012-06-18 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $18,683.39 |
| 2012-06-18 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,578.08 |
| 2012-06-18 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $43,839.06 |
| 2012-06-18 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-06-18 | ISOLATION CONFORT | 1339 Other Engineering Works | $41,859.30 |
| 2012-06-18 | J ENNIS FABRICS LTD | 3452 Usage of Inventory | $16,711.80 |
| 2012-06-18 | WEAVE TEX FABRICS INC | 3452 Usage of Inventory | $16,102.50 |
| 2012-06-19 | FER FAB INC | 1339 Other Engineering Works | $51,004.00 |
| 2012-06-19 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,901.70 |
| 2012-06-19 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $47,615.10 |
| 2012-06-19 | MERCK CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,024.38 |
| 2012-06-19 | REIMER HARDWOODS LTD | 3452 Usage of Inventory | $13,630.84 |
| 2012-06-19 | REIMER HARDWOODS LTD | 3452 Usage of Inventory | $33,293.76 |
| 2012-06-19 | VISIONTEC | 1249 Other Equipment and Parts | $40,002.00 |
| 2012-06-19 | YOUNG WOMENS CHRISTIAN ASSOCIATION | 0452 Welfare Services | $1,015,502.00 |
| 2012-06-20 | AD3R TECHNOLOGIES INC | 1339 Other Engineering Works | $42,787.50 |
| 2012-06-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $129,174.37 |
| 2012-06-20 | CAMPBELLFORD WHOLESALE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,748.29 |
| 2012-06-20 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2012-06-20 | KENT BUILDING SUPPLIES | 3452 Usage of Inventory | $16,705.81 |
| 2012-06-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,616.04 |
| 2012-06-21 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $29,970.96 |
| 2012-06-21 | ENSEIGNES PATTISON SIGN GROUP | 1172 Office and Stationers Supplies | $12,735.47 |
| 2012-06-21 | PENNER OIL | 1124 Diesel Fuel | $13,650.00 |
| 2012-06-21 | RUSSEL METALS INC | 3452 Usage of Inventory | $23,153.70 |
| 2012-06-21 | TBC CONSTRUCTIONS INC | 1339 Other Engineering Works | $24,045.00 |
| 2012-06-22 | CHANDLER SALES | 1231 Office Furniture and Furnishings, Including Parts | $10,468.32 |
| 2012-06-22 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $32,730.39 |
| 2012-06-22 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,052.85 |
| 2012-06-22 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,096.02 |
| 2012-06-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $43,045.35 |
| 2012-06-22 | NORTHSIDE PETE PRODUCTS INC | 0570 Rental - Other | $26,510.40 |
| 2012-06-22 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $16,406.25 |
| 2012-06-22 | SPEC-TEX INC | 3452 Usage of Inventory | $25,045.32 |
| 2012-06-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $39,100.00 |
| 2012-06-25 | SAMUEL & SON | 3452 Usage of Inventory | $20,936.64 |
| 2012-06-26 | BC CORPS OF COMMISSIONAIRES | 0460 Protection Services | $43,850.24 |
| 2012-06-26 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $10,815.53 |
| 2012-06-26 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,271.80 |
| 2012-06-26 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $11,932.80 |
| 2012-06-26 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $22,605.65 |
| 2012-06-26 | GLOBE SPRING & CUSHION | 3452 Usage of Inventory | $14,311.29 |
| 2012-06-26 | MARITIME PAPER PRODUCTS LTD | 3452 Usage of Inventory | $13,187.10 |
| 2012-06-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,112.33 |
| 2012-06-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,311.13 |
| 2012-06-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $51,908.70 |
| 2012-06-26 | MELANCON ET FILS INC | 1122 Gasoline | $21,981.75 |
| 2012-06-26 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,683.09 |
| 2012-06-27 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,963.26 |
| 2012-06-27 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $28,250.00 |
| 2012-06-27 | FRS FLOORING SOLUTIONS INC | 1339 Other Engineering Works | $16,826.83 |
| 2012-06-27 | HOULE ET FRERE INC | 1339 Other Engineering Works | $11,424.00 |
| 2012-06-27 | SAMUEL & SON | 3452 Usage of Inventory | $34,690.21 |
| 2012-06-27 | SHERWIN WILLIAMS CANADA INC | 3452 Usage of Inventory | $23,413.60 |
| 2012-06-28 | MEDI SELECT | 1132 Pharmaceutical and Other Medicinal Products | $28,053.32 |
| 2012-06-28 | MELANCON ET FILS INC | 1122 Gasoline | $11,675.07 |
| 2012-06-28 | TAG HR | 0813 Temporary Help Services | $32,175.00 |
| 2012-06-28 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $33,930.00 |
| 2012-06-29 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,541.60 |
| 2012-06-29 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,907.46 |
| 2012-06-29 | JAMES L DORRANCE | 0452 Welfare Services | $62,000.00 |
| 2012-06-29 | LAKEHEAD PSYCHOLOGICAL SERVICES | 0453 Physicians and Surgeons | $216,000.00 |
| 2012-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,200.89 |