Contracts

2012-2013 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2010-07-01 | LEO PHARMA INC | 1132 Pharmaceutical and Other Medicinal Products | $189,875.67 |
| 2012-02-13 | FICHTEN SOIFERMAN ET ASSOCIES ARCHITECTES | 0421 Architectural Services | $11,300.00 |
| 2012-02-14 | LOEPPKY ELIZABETH | 0452 Welfare Services | $79,000.00 |
| 2012-02-17 | DR ROBERT MILLER INC | 0453 Physicians and Surgeons | $18,000.00 |
| 2012-02-27 | L & S COURIER INC | 0213 Courier Services | $12,288.75 |
| 2012-03-14 | ATLANTIC TRACTORS & EQUIPMENT LTD | 0658 Electric Lighting, Distribution and Control Equipment | $170,228.85 |
| 2012-03-22 | D AND L ENGINEERING SALES LTD | 0665 Other Equipment | $21,900.00 |
| 2012-03-27 | CARMICHAEL ENGINEERING LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $20,340.00 |
| 2012-03-30 | MAISON BELFIELD | 0452 Welfare Services | $14,452.00 |
| 2012-03-30 | MAISON ST DOMINIQUE | 0452 Welfare Services | $90,082.00 |
| 2012-03-30 | RESIDENCE SELECT POINTE AUX TREMBLES INC | 0452 Welfare Services | $30,644.00 |
| 2012-04-01 | 2080061 ONTARIO INC | 0201 Travel - Public Servants | $15,750.00 |
| 2012-04-01 | APPARTEMENTS SUPERVISES PSYCHIATRIQUES FLEURIE INC | 0452 Welfare Services | $45,442.00 |
| 2012-04-01 | BEEMANS MARIE | 0452 Welfare Services | $13,257.00 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,000.00 |
| 2012-04-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $11,300.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $209,999.87 |
| 2012-04-01 | FICHTEN SOIFERMAN ET ASSOCIES ARCHITECTES | 0421 Architectural Services | $31,633.22 |
| 2012-04-01 | INFOMART | 0499 Other Professional Services not Elsewhere Specified | $33,900.00 |
| 2012-04-01 | LE FOYER MAUFILS DE L AUMONERIE COMMUNAUTAIRE DE QUEBEC | 0452 Welfare Services | $12,803.00 |
| 2012-04-01 | MAISON LE RICOCHET | 0452 Welfare Services | $13,257.00 |
| 2012-04-01 | MANOIR ROSE ALYNE | 0452 Welfare Services | $13,571.00 |
| 2012-04-01 | TRANSITION CENTRE SUD | 0452 Welfare Services | $68,630.00 |
| 2012-04-02 | LOUIS KATHY | 0499 Other Professional Services not Elsewhere Specified | $10,640.00 |
| 2012-04-10 | BLAKEWAY BOB | 0499 Other Professional Services not Elsewhere Specified | $10,348.80 |
| 2012-04-19 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,733.35 |
| 2012-05-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $11,300.00 |
| 2012-05-01 | POSTES CANADA | 0210 Transportation of Things not Elsewhere Specified | $13,645.93 |
| 2012-05-04 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $22,595.13 |
| 2012-05-07 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $45,629.30 |
| 2012-05-07 | NATTIQ | 0499 Other Professional Services not Elsewhere Specified | $75,937.36 |
| 2012-05-09 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $124,945.40 |
| 2012-05-11 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $29,419.46 |
| 2012-05-11 | FIRST CLASS LANGUAGE TRAINING | 0499 Other Professional Services not Elsewhere Specified | $11,175.70 |
| 2012-05-15 | JEAN VILLENEUVE SABLIERE | 0639 Institutional Buildings | $10,815.71 |
| 2012-05-16 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,950.46 |
| 2012-05-16 | MICHAEL NEWTON | 0499 Other Professional Services not Elsewhere Specified | $14,509.01 |
| 2012-05-18 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $17,955.11 |
| 2012-05-22 | STS'AILES | 0499 Other Professional Services not Elsewhere Specified | $40,320.00 |
| 2012-05-24 | BE PREPARED - TRAINERS IN FIRST AID INC | 0440 Education - Elementary, Secondary, College, University and Special | $22,444.80 |
| 2012-05-24 | ETHEL JEAN STEVENSON ET DELBERT SAMPSON INC | 0499 Other Professional Services not Elsewhere Specified | $83,653.60 |
| 2012-05-24 | EXEL INDUSTRIAL NORTH AMERICA | 1219 Other Machinery and Parts | $24,825.00 |
| 2012-05-25 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $38,468.55 |
| 2012-05-27 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $17,867.76 |
| 2012-05-28 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $29,748.21 |
| 2012-05-28 | LVM | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2012-05-30 | ST AMOUR CHANTALE | 0499 Other Professional Services not Elsewhere Specified | $98,657.69 |
| 2012-05-31 | CAIRNS ROBERT | 0499 Other Professional Services not Elsewhere Specified | $11,198.88 |
| 2012-05-31 | ELIZABETH FRY SOCIETY OF MAINLAND | 0499 Other Professional Services not Elsewhere Specified | $11,730.00 |
| 2012-06-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $15,462.23 |
| 2012-06-01 | COURCHESNE NICOLE OPTOMETRISTE | 0451 Other Health Services not Elsewhere Specified | $14,490.00 |
| 2012-06-01 | LYSAIRMECANIC | 0639 Institutional Buildings | $20,790.00 |
| 2012-06-01 | ONTARIO CLEAN WATER AGENCY | 0499 Other Professional Services not Elsewhere Specified | $13,274.33 |
| 2012-06-04 | TAG HR | 0813 Temporary Help Services | $20,622.50 |
| 2012-06-08 | LYSAIRMECANIC | 0639 Institutional Buildings | $22,496.25 |
| 2012-06-08 | MDA GEOSPATIAL SERVICES INC | 0812 Computer Services | $17,910.50 |
| 2012-06-10 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $14,291.75 |
| 2012-06-10 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $30,774.73 |
| 2012-06-11 | ABBOTSFORD CHRIST THE KING COMMUNITY CHURCH | 0499 Other Professional Services not Elsewhere Specified | $64,011.05 |
| 2012-06-12 | FIRST NORTH HEALTH GROUP | 0451 Other Health Services not Elsewhere Specified | $22,500.00 |
| 2012-06-12 | HALIFAX SHAMBHALA CENTRE | 0499 Other Professional Services not Elsewhere Specified | $21,300.00 |
| 2012-06-13 | DAVID S GRANT | 0452 Welfare Services | $25,500.00 |
| 2012-06-13 | PERSONNEL ALTER EGO | 0813 Temporary Help Services | $18,427.50 |
| 2012-06-15 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $27,928.18 |
| 2012-06-15 | TST OVERLAND EXPRESS | 0210 Transportation of Things not Elsewhere Specified | $10,155.39 |
| 2012-06-17 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $20,100.83 |
| 2012-06-18 | 101137443 SASKATCHEWAN LTD | 0451 Other Health Services not Elsewhere Specified | $15,211.88 |
| 2012-06-18 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $36,292.46 |
| 2012-06-18 | C D KALTSAS ARCHITECTE | 0421 Architectural Services | $40,000.00 |
| 2012-06-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,758.72 |
| 2012-06-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $123,352.92 |
| 2012-06-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,685.24 |
| 2012-06-20 | MELANCON ET FILS INC | 1122 Gasoline | $15,584.33 |
| 2012-06-21 | GROUPE AIR PLUS INC | 0859 Other Business Services not Elsewhere Specified | $64,470.00 |
| 2012-06-22 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $27,147.80 |
| 2012-06-22 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $12,849.85 |
| 2012-06-24 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $11,469.99 |
| 2012-06-25 | COSOLTEC INC | 0639 Institutional Buildings | $100,719.03 |
| 2012-06-26 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2012-06-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,373.80 |
| 2012-06-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,009.85 |
| 2012-06-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,521.20 |
| 2012-06-26 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $25,851.42 |
| 2012-06-26 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $59,998.48 |
| 2012-06-26 | WORKDYNAMICS TECHNOLOGIES INC | 0582 License/Maintenance fees for Client Software | $16,398.84 |
| 2012-06-27 | FORD PETER DR | 0453 Physicians and Surgeons | $158,652.00 |
| 2012-06-27 | STANEX INC | 0658 Electric Lighting, Distribution and Control Equipment | $22,442.81 |
| 2012-06-28 | CLS LEXI-TECH LTD | 0494 Translation Services | $131,249.85 |
| 2012-06-28 | DR WILLIAM R PALMER & ASSOCIATES | 0452 Welfare Services | $55,087.50 |
| 2012-06-28 | HANS JEFF DR PROFESSIONAL CORP | 0451 Other Health Services not Elsewhere Specified | $37,787.20 |
| 2012-06-28 | LEON ARTHUR | 0499 Other Professional Services not Elsewhere Specified | $68,927.60 |
| 2012-06-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,275.14 |
| 2012-06-29 | SHERWIN WILLIAMS CANADA INC | 3452 Usage of Inventory | $24,162.84 |
| 2012-07-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,281.18 |
| 2012-07-01 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,541.60 |
| 2012-07-01 | GURTLER INDUSTRIES INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,485.90 |
| 2012-07-01 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $32,124.66 |
| 2012-07-01 | PUROLATOR INC | 0210 Transportation of Things not Elsewhere Specified | $15,750.00 |
| 2012-07-03 | LES ACIERS LAVOIE ET VACHON INC LES ACIERS GERARD BOUDRIAS | 0639 Institutional Buildings | $27,989.85 |
| 2012-07-03 | MARXMEN INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $14,170.20 |
| 2012-07-03 | NIGHTINGALE INC. | 3452 Usage of Inventory | $11,518.92 |
| 2012-07-03 | STS'AILES | 0499 Other Professional Services not Elsewhere Specified | $24,589.60 |
| 2012-07-03 | TELUS | 1245 Safety and Sanitation Equipment and Parts | $75,278.00 |
| 2012-07-04 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $25,113.12 |
| 2012-07-04 | CENTURY PETROLEUM CONSTRUCTION | 0499 Other Professional Services not Elsewhere Specified | $47,455.80 |
| 2012-07-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $46,909.97 |
| 2012-07-04 | OMNICOM | 0494 Translation Services | $14,660.23 |
| 2012-07-04 | RECALL | 0512 Rental of Industrial and Commercial Buildings | $32,792.97 |
| 2012-07-04 | STANFIELDS LTD | 3452 Usage of Inventory | $48,033.30 |
| 2012-07-05 | GENIVAR INC | 0499 Other Professional Services not Elsewhere Specified | $31,500.00 |
| 2012-07-05 | GLOBAL KNOWLEDGE NETWORK INC | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $27,900.00 |
| 2012-07-05 | SWS DETENTION GROUP INC | 3452 Usage of Inventory | $13,926.31 |
| 2012-07-06 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $58,816.50 |
| 2012-07-06 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,000.00 |
| 2012-07-06 | GICLEURS ALLIANCES INC | 0859 Other Business Services not Elsewhere Specified | $10,605.00 |
| 2012-07-06 | GREAT CANADIAN SOX CO | 1152 Other Clothing | $24,881.00 |
| 2012-07-06 | LEMAY OUTILLAGE INC. | 3452 Usage of Inventory | $22,713.00 |
| 2012-07-06 | MARTINDALE LINDA | 0452 Welfare Services | $10,633.56 |
| 2012-07-06 | PI MEDIA | 0311 Publishing Services | $10,678.50 |
| 2012-07-06 | RENAUD MARIE PIERRE ENQUETRICE EN HARCELEMENT | 0499 Other Professional Services not Elsewhere Specified | $16,275.00 |
| 2012-07-08 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $12,253.34 |
| 2012-07-09 | ARMOUR LOCK & KEY | 1340 Office Buildings | $13,335.00 |
| 2012-07-09 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $58,967.20 |
| 2012-07-09 | DYNALIFE DX | 0451 Other Health Services not Elsewhere Specified | $16,666.67 |
| 2012-07-09 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $11,081.70 |
| 2012-07-09 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $37,222.20 |
| 2012-07-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,778.34 |
| 2012-07-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,500.60 |
| 2012-07-09 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $12,893.30 |
| 2012-07-09 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $12,893.30 |
| 2012-07-09 | PARAGON MECHANICAL LTD | 0639 Institutional Buildings | $13,020.00 |
| 2012-07-09 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $25,651.50 |
| 2012-07-09 | RUSSEL METALS INC | 3452 Usage of Inventory | $19,616.80 |
| 2012-07-09 | TERRA NOVA TRUSS | 1179 Miscellaneous Manufactured Articles | $20,272.20 |
| 2012-07-10 | ALTEL INC | 1358 Other Institutional Buildings | $16,999.48 |
| 2012-07-10 | BAYSHORE HOME HEALTH | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $110,932.50 |
| 2012-07-10 | BOUCHARD YVON ROBERT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $17,556.00 |
| 2012-07-10 | CRC D ATNQ | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $28,728.00 |
| 2012-07-10 | DAVTAIR INDUSTRIES INC | 1245 Safety and Sanitation Equipment and Parts | $24,837.40 |
| 2012-07-10 | JAKES CONSTRUCTION LTD | 0607 Highways, Roads and Streets | $55,776.00 |
| 2012-07-10 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,940.00 |
| 2012-07-10 | MAISON CROSS ROADS DE LA SOCIETE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $135,431.39 |
| 2012-07-10 | MAISON RADISSON INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $38,146.50 |
| 2012-07-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,103.66 |
| 2012-07-10 | PRIVE FELICIEN | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $15,011.64 |
| 2012-07-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $42,735.00 |
| 2012-07-11 | COLLECTIVE STAFFING AND WRITING SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $27,402.50 |
| 2012-07-11 | COMMUNITY LIVING MANITOULIN | 0452 Welfare Services | $10,000.50 |
| 2012-07-11 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2012-07-11 | IDEAL QUILTING | 3452 Usage of Inventory | $24,899.55 |
| 2012-07-11 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-07-11 | LYSAIRMECANIC | 0639 Institutional Buildings | $14,676.38 |
| 2012-07-11 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of Inventory | $10,692.15 |
| 2012-07-12 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $12,712.50 |
| 2012-07-12 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,636.63 |
| 2012-07-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $83,230.71 |
| 2012-07-12 | STAR LIFE FIRE AND SAFETY INC | 0499 Other Professional Services not Elsewhere Specified | $11,288.70 |
| 2012-07-12 | TEXTILE CITY INC | 3452 Usage of Inventory | $37,800.00 |
| 2012-07-12 | UNDERWEAR MILLS INC | 3452 Usage of Inventory | $11,045.48 |
| 2012-07-12 | UNIBETON | 1179 Miscellaneous Manufactured Articles | $15,529.08 |
| 2012-07-13 | DAFOE ROOFING LTD | 1339 Other Engineering Works | $82,128.40 |
| 2012-07-13 | GROUPE LMT INC | 0859 Other Business Services not Elsewhere Specified | $91,121.10 |
| 2012-07-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,309.40 |
| 2012-07-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,306.30 |
| 2012-07-13 | RIVETT ARCHITECTURAL HARDWARE LTD | 1179 Miscellaneous Manufactured Articles | $10,577.14 |
| 2012-07-13 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $26,052.56 |
| 2012-07-15 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $26,376.73 |
| 2012-07-15 | GOSLYN ENVIRONMENTAL SYSTEMS LTD | 1173 House Furnishing, excl. Furniture | $11,739.00 |
| 2012-07-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,487.52 |
| 2012-07-16 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $18,732.87 |
| 2012-07-16 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $24,150.00 |
| 2012-07-16 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $36,750.00 |
| 2012-07-16 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $10,188.36 |
| 2012-07-16 | CATHOLIC ARCHDIOCESE OF EDMONTON | 0499 Other Professional Services not Elsewhere Specified | $500,507.00 |
| 2012-07-16 | LYSAIRMECANIC | 1249 Other Equipment and Parts | $10,106.25 |
| 2012-07-16 | OEI | 3452 Usage of Inventory | $72,579.99 |
| 2012-07-16 | R PLUS INDUSTRIES INC | 0639 Institutional Buildings | $15,330.00 |
| 2012-07-16 | ROMAN CATHOLIC BISHOP OF THE DIOCESE OF CALGARY | 0499 Other Professional Services not Elsewhere Specified | $475,504.00 |
| 2012-07-16 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $25,095.00 |
| 2012-07-16 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of Inventory | $14,321.00 |
| 2012-07-16 | THERMECH SYSTEMS LTD | 1358 Other Institutional Buildings | $12,091.00 |
| 2012-07-17 | APICA MEDICAL SERVICES | 0453 Physicians and Surgeons | $343,500.00 |
| 2012-07-17 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $16,970.34 |
| 2012-07-17 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,045.80 |
| 2012-07-17 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $28,896.32 |
| 2012-07-17 | DIANE BROUSSEAU ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $11,706.80 |
| 2012-07-17 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0499 Other Professional Services not Elsewhere Specified | $11,730.00 |
| 2012-07-17 | GOODFELLOW INC | 3452 Usage of Inventory | $11,752.00 |
| 2012-07-17 | GRAND AND TOY | 1172 Office and Stationers Supplies | $15,750.00 |
| 2012-07-17 | HANSEN SIGNS | 1358 Other Institutional Buildings | $10,032.29 |
| 2012-07-17 | LOGISTICS INHOUSE FORKLIFT TRAINING | 0440 Education - Elementary, Secondary, College, University and Special | $18,259.30 |
| 2012-07-17 | MECANIQUE NORTHERM INC | 0639 Institutional Buildings | $13,020.00 |
| 2012-07-17 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $16,235.39 |
| 2012-07-18 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $10,791.50 |
| 2012-07-18 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $10,687.68 |
| 2012-07-18 | IMPERIAL OIL | 1125 Light Fuel Oil | $33,900.00 |
| 2012-07-18 | KENT BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $15,795.42 |
| 2012-07-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,145.20 |
| 2012-07-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,076.83 |
| 2012-07-18 | OEI | 3452 Usage of Inventory | $10,421.25 |
| 2012-07-19 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $27,150.00 |
| 2012-07-19 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,310.11 |
| 2012-07-19 | HOUSE OF HOPE | 0452 Welfare Services | $13,560.00 |
| 2012-07-19 | INSTITUT PHILIPPE PINEL DE MTL | 0453 Physicians and Surgeons | $1,827,222.25 |
| 2012-07-19 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $17,000.00 |
| 2012-07-19 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $10,145.31 |
| 2012-07-19 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $23,730.00 |
| 2012-07-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,022.15 |
| 2012-07-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,153.26 |
| 2012-07-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,991.14 |
| 2012-07-19 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,510.10 |
| 2012-07-20 | ACCO CANADA INC. | 3452 Usage of Inventory | $13,487.25 |
| 2012-07-20 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $168,000.00 |
| 2012-07-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,009.85 |
| 2012-07-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,301.93 |
| 2012-07-20 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,822.89 |
| 2012-07-20 | RICHELIEU HARDWARE CANADA LTD | 3452 Usage of Inventory | $11,804.21 |
| 2012-07-20 | SAMUEL & SON | 3452 Usage of Inventory | $13,691.08 |
| 2012-07-22 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $10,735.00 |
| 2012-07-23 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $15,884.34 |
| 2012-07-23 | HYNDMAN CONTRACTING (QUINTE) LTD | 0639 Institutional Buildings | $39,109.30 |
| 2012-07-23 | INTERPROVINCIAL INSULATION INC | 1179 Miscellaneous Manufactured Articles | $14,125.00 |
| 2012-07-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,314.07 |
| 2012-07-23 | PM CONTRACTING LTD | 0639 Institutional Buildings | $37,177.00 |
| 2012-07-23 | STRADWICK CARPET ONE | 1179 Miscellaneous Manufactured Articles | $34,277.99 |
| 2012-07-24 | CAMPBELLFORD WHOLESALE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,221.64 |
| 2012-07-24 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $30,515.00 |
| 2012-07-24 | LIFTOW LIMITED | 1139 Miscellaneous Chemical Products | $16,007.40 |
| 2012-07-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,406.95 |
| 2012-07-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,314.07 |
| 2012-07-24 | TRAUMA TECH | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,800.00 |
| 2012-07-24 | WESTWAY MACHINERY LTD | 1249 Other Equipment and Parts | $20,102.70 |
| 2012-07-25 | BMP (1985) LIMITED | 1179 Miscellaneous Manufactured Articles | $24,319.80 |
| 2012-07-25 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2012-07-25 | GOODFELLOW INC | 3452 Usage of Inventory | $17,763.60 |
| 2012-07-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,892.10 |
| 2012-07-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $34,316.57 |
| 2012-07-25 | ROBERT BURY & COMPANY LTD | 3452 Usage of Inventory | $24,514.90 |
| 2012-07-26 | AMHERST ROOFING AND SHEETMETAL LTD | 0859 Other Business Services not Elsewhere Specified | $21,910.70 |
| 2012-07-26 | CCS LTD | 1358 Other Institutional Buildings | $12,882.00 |
| 2012-07-26 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,140.65 |
| 2012-07-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,443.63 |
| 2012-07-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,832.61 |
| 2012-07-26 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $10,732.46 |
| 2012-07-26 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $41,075.50 |
| 2012-07-26 | PAUL DAVIS SYSTEMS RESTORATION SPECIALISTS | 1358 Other Institutional Buildings | $28,114.40 |
| 2012-07-26 | SAMUEL & SON | 3452 Usage of Inventory | $19,469.67 |
| 2012-07-26 | SPICERS | 1139 Miscellaneous Chemical Products | $18,963.15 |
| 2012-07-27 | ALPHA TABCO INC | 3452 Usage of Inventory | $23,221.50 |
| 2012-07-27 | BARKER GWEN | 0499 Other Professional Services not Elsewhere Specified | $10,391.48 |
| 2012-07-27 | BRISSON KIM | 0499 Other Professional Services not Elsewhere Specified | $10,446.85 |
| 2012-07-27 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $43,240.24 |
| 2012-07-27 | MAGUIRE STEPHEN | 0499 Other Professional Services not Elsewhere Specified | $12,307.73 |
| 2012-07-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $102,571.24 |
| 2012-07-28 | JAMES BARTLETT | 0499 Other Professional Services not Elsewhere Specified | $16,775.98 |
| 2012-07-29 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $16,217.76 |
| 2012-07-30 | 695023 CANADA INC | 0451 Other Health Services not Elsewhere Specified | $375,000.00 |
| 2012-07-30 | ALANNA BAILLOD | 0453 Physicians and Surgeons | $60,000.00 |
| 2012-07-30 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $16,611.00 |
| 2012-07-30 | EXCEL HUMAN RESOURCES | 0859 Other Business Services not Elsewhere Specified | $84,750.00 |
| 2012-07-30 | FLEX KNIT | 3452 Usage of Inventory | $16,692.93 |
| 2012-07-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,480.20 |
| 2012-07-31 | DICKEY R DR | 0452 Welfare Services | $48,816.00 |
| 2012-07-31 | EDGELINE CONSTRUCTION LTD | 1358 Other Institutional Buildings | $32,770.00 |
| 2012-07-31 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $13,041.00 |
| 2012-07-31 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $155,380.65 |
| 2012-07-31 | ROBERT BURY & COMPANY LTD | 3452 Usage of Inventory | $13,744.80 |
| 2012-08-01 | DR ARTHUR LINDBLAD PROFESSIONAL PSYCHOLOGICAL CORPORATION | 0452 Welfare Services | $82,000.00 |
| 2012-08-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,919.94 |
| 2012-08-01 | SAINT ELIZABETH HEALTH CARE | 0444 Teachers and Instructors on Contract | $13,944.20 |
| 2012-08-01 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,574.00 |
| 2012-08-02 | AMTEC LESS LETHAL DBA ALS TECHNOLOGIES. | 1245 Safety and Sanitation Equipment and Parts | $23,192.40 |
| 2012-08-02 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,713.16 |
| 2012-08-02 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $74,879.46 |
| 2012-08-02 | TELUS | 1245 Safety and Sanitation Equipment and Parts | $27,784.96 |
| 2012-08-02 | TELUS | 1245 Safety and Sanitation Equipment and Parts | $38,655.51 |
| 2012-08-02 | VISIONTEC | 1249 Other Equipment and Parts | $11,821.59 |
| 2012-08-03 | CLS LEXI-TECH LTD | 0494 Translation Services | $124,999.99 |
| 2012-08-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $41,848.73 |
| 2012-08-03 | RIDEOUT TOOL AND MACHINE INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $24,854.35 |
| 2012-08-06 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $12,635.45 |
| 2012-08-06 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,629.20 |
| 2012-08-06 | NGUYEN LINH K | 0455 Dental Services | $164,958.75 |
| 2012-08-07 | CAN MED HEALTHCARE | 1249 Other Equipment and Parts | $86,648.10 |
| 2012-08-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $35,000.00 |
| 2012-08-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,324.98 |
| 2012-08-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,016.63 |
| 2012-08-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,728.74 |
| 2012-08-07 | SNC LAVALIN INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2012-08-07 | STOCK CLUB | 1179 Miscellaneous Manufactured Articles | $10,000.00 |
| 2012-08-08 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $25,005.23 |
| 2012-08-08 | G ZUCK HOLDINGS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $78,750.00 |
| 2012-08-08 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $16,180.19 |
| 2012-08-08 | LEVITT SAFETY LTD | 1339 Other Engineering Works | $12,469.55 |
| 2012-08-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,085.66 |
| 2012-08-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,061.74 |
| 2012-08-08 | MCKESSON CANADA | 1171 Medical Supplies, etc. | $21,265.61 |
| 2012-08-08 | MODULAR TRANSPORT CANADA | 0210 Transportation of Things not Elsewhere Specified | $10,283.00 |
| 2012-08-08 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $35,962.50 |
| 2012-08-08 | RIDGE MEADOWS COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $149,640.00 |
| 2012-08-09 | CS OPTICAL INC | 1179 Miscellaneous Manufactured Articles | $10,000.00 |
| 2012-08-09 | D BRUCE SMITH AND ASSOCIATES | 0453 Physicians and Surgeons | $60,000.00 |
| 2012-08-09 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,991.71 |
| 2012-08-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,596.91 |
| 2012-08-09 | RICHARD CHRISTIANE DR | 0451 Other Health Services not Elsewhere Specified | $16,950.00 |
| 2012-08-10 | CUSTOM DIAMOND INTERNATIONAL INC | 1358 Other Institutional Buildings | $36,743.08 |
| 2012-08-10 | DELCO AUTOMATION INC | 1249 Other Equipment and Parts | $1,010,218.87 |
| 2012-08-10 | GURTLER INDUSTRIES INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,485.90 |
| 2012-08-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,815.40 |
| 2012-08-10 | NATIVE WOMENS TRANSITION CENTER | 0452 Welfare Services | $935,058.50 |
| 2012-08-10 | SOUTHERN ALCARE MANOR | 0452 Welfare Services | $372,915.55 |
| 2012-08-12 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $210,000.00 |
| 2012-08-12 | EARLY RESOLUTION INC | 0499 Other Professional Services not Elsewhere Specified | $14,427.37 |
| 2012-08-13 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $48,917.19 |
| 2012-08-13 | ARBORITE INC. | 3452 Usage of Inventory | $14,630.34 |
| 2012-08-13 | CIMA + | 0422 Engineering Consultants - Construction | $22,150.00 |
| 2012-08-13 | FLEX KNIT | 3452 Usage of Inventory | $23,165.00 |
| 2012-08-13 | PACIFIC ENVIRONMENTAL CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $56,448.00 |
| 2012-08-13 | PACLINE CORP | 0655 Processing Machinery | $10,719.75 |
| 2012-08-14 | ALAN BRIAN SLUSKY PHD C PSYCH | 0453 Physicians and Surgeons | $291,000.00 |
| 2012-08-14 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $12,407.40 |
| 2012-08-14 | DR GARRY FISHER C PSYCH | 0453 Physicians and Surgeons | $327,000.00 |
| 2012-08-14 | LAILEY STEWART MEDICINE PROF CORP | 0453 Physicians and Surgeons | $100,620.00 |
| 2012-08-14 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $29,689.80 |
| 2012-08-14 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $38,955.00 |
| 2012-08-14 | SWS DETENTION GROUP INC | 1152 Other Clothing | $12,295.87 |
| 2012-08-15 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $10,028.75 |
| 2012-08-15 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $137,295.68 |
| 2012-08-15 | GROUPE QUALITAS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2012-08-15 | HENDRIX EQUIPMENT | 1173 House Furnishing, excl. Furniture | $48,318.27 |
| 2012-08-15 | LAIRD PLASTICS | 1179 Miscellaneous Manufactured Articles | $13,086.52 |
| 2012-08-15 | MARITIME FENCE LTD. | 1339 Other Engineering Works | $29,778.89 |
| 2012-08-15 | MEL VIEW METAL INC | 1161 Non-ferrous Metals | $20,782.13 |
| 2012-08-15 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $17,361.72 |
| 2012-08-15 | MODSPACE | 0570 Rental - Other | $36,499.00 |
| 2012-08-16 | ACDF ARCHITECTURE URBANISME INTERIEUR | 0421 Architectural Services | $40,000.00 |
| 2012-08-16 | AGFA INC | 1249 Other Equipment and Parts | $24,111.45 |
| 2012-08-16 | ALSASK FIRE EQUIPMENT LTD | 0665 Other Equipment | $17,325.00 |
| 2012-08-16 | CARRINGTON CAREER AND WORKWEAR LTD | 3452 Usage of Inventory | $22,230.60 |
| 2012-08-16 | DAFOE ROOFING LTD | 1339 Other Engineering Works | $21,102.75 |
| 2012-08-16 | EXP SERVICES EXP INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2012-08-16 | GAUZAS LARRY DR | 0451 Other Health Services not Elsewhere Specified | $104,248.15 |
| 2012-08-16 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,577.51 |
| 2012-08-16 | JONES JOHN DR | 0499 Other Professional Services not Elsewhere Specified | $80,456.00 |
| 2012-08-16 | PETER HADWEN CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $45,878.00 |
| 2012-08-16 | WESTERN WEATHER PROTECTORS LTD | 0639 Institutional Buildings | $24,843.00 |
| 2012-08-17 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $39,468.63 |
| 2012-08-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $43,151.13 |
| 2012-08-17 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $22,618.51 |
| 2012-08-17 | OMNICOM | 0494 Translation Services | $12,341.16 |
| 2012-08-17 | RGM ELECTRIC | 1339 Other Engineering Works | $72,602.50 |
| 2012-08-17 | SERIN RALPH | 0499 Other Professional Services not Elsewhere Specified | $20,679.00 |
| 2012-08-17 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $18,690.00 |
| 2012-08-17 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $24,570.00 |
| 2012-08-17 | WOLSELEY MECHANCIAL GROUP | 1241 Plumbing Equipment and Fittings, Including Parts | $18,256.46 |
| 2012-08-17 | ZYLOG SYSTEMS (OTTAWA) LTD | 0473 Information Technology and Telecommunications Consultants | $404,099.30 |
| 2012-08-18 | CP DISTRIBUTORS LTD | 1245 Safety and Sanitation Equipment and Parts | $25,798.11 |
| 2012-08-19 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $10,941.18 |
| 2012-08-20 | DRUGLOO UK LTD | 1245 Safety and Sanitation Equipment and Parts | $33,000.00 |
| 2012-08-20 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $13,127.52 |
| 2012-08-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,323.78 |
| 2012-08-20 | MOTOROLA SOLUTIONS CANADA INC | 0669 Telecommunications Equipment | $11,158,750.00 |
| 2012-08-20 | RUSSEL METALS INC | 3452 Usage of Inventory | $19,616.80 |
| 2012-08-20 | SUPERIOR QUILTING LIMITED | 3452 Usage of Inventory | $18,869.76 |
| 2012-08-20 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $43,984.50 |
| 2012-08-21 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $10,173.45 |
| 2012-08-21 | GENREP LTD | 0665 Other Equipment | $43,303.59 |
| 2012-08-21 | NORTH SHORE INVESTIGATION SERVICES | 0499 Other Professional Services not Elsewhere Specified | $15,122.10 |
| 2012-08-21 | THE ANCIEN GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $10,922.23 |
| 2012-08-22 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,450.01 |
| 2012-08-22 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $14,250.24 |
| 2012-08-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,916.41 |
| 2012-08-22 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $10,843.88 |
| 2012-08-22 | STAPLES ADVANTAGE A DIVISION OF CORPORATE EXPRESS INC | 1139 Miscellaneous Chemical Products | $15,649.20 |
| 2012-08-23 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,509.10 |
| 2012-08-23 | CHEMISE PERFECTION INC | 3452 Usage of Inventory | $93,615.64 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,118.67 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,127.15 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,127.15 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,007.08 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,007.08 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $62,380.52 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $69,356.01 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $92,519.88 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $95,657.66 |
| 2012-08-23 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $120,035.38 |
| 2012-08-23 | FITZPATRICK RAY | 0499 Other Professional Services not Elsewhere Specified | $12,808.55 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $16,438.11 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $16,438.11 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $16,438.11 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $16,454.16 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $16,454.16 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $17,771.51 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $25,767.39 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $26,409.23 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $26,467.99 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $28,071.69 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $31,773.91 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $33,416.59 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $36,130.62 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $43,214.59 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $45,887.04 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $48,531.69 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $66,779.61 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $75,936.00 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $75,961.43 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $97,021.80 |
| 2012-08-23 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $142,300.45 |
| 2012-08-23 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,392.50 |
| 2012-08-23 | GLASSCELL ISOFAB INC. | 3452 Usage of Inventory | $42,870.91 |
| 2012-08-23 | LES SOUDURES DEVIL INC | 1339 Other Engineering Works | $31,910.00 |
| 2012-08-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,358.88 |
| 2012-08-23 | MELANCON ET FILS INC | 1122 Gasoline | $15,751.16 |
| 2012-08-23 | SEATPLY | 3452 Usage of Inventory | $10,494.75 |
| 2012-08-23 | SERVICE ALIMENTAIRE HHP FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,795.74 |
| 2012-08-23 | STONEWALL GLASS 2012 INC | 0639 Institutional Buildings | $36,806.70 |
| 2012-08-23 | SWS DETENTION GROUP INC | 1246 Other Furniture and Fixtures Including Parts | $16,149.96 |
| 2012-08-23 | UKRAINIAN CATHOLIC EPARCHY OF NEW WESTMINSTER THE | 0499 Other Professional Services not Elsewhere Specified | $47,477.50 |
| 2012-08-24 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $15,349.29 |
| 2012-08-24 | CHEMISE PERFECTION INC | 3452 Usage of Inventory | $44,013.38 |
| 2012-08-24 | MAX AVIATION INC | 0201 Travel - Public Servants | $12,940.29 |
| 2012-08-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,549.76 |
| 2012-08-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,300.48 |
| 2012-08-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,533.19 |
| 2012-08-24 | QUINCAILLERIE DE SECURITE CANADA | 1245 Safety and Sanitation Equipment and Parts | $19,215.00 |
| 2012-08-24 | WILLIAM J. O'LEARY AND ASSOCIATES | 0453 Physicians and Surgeons | $14,407.50 |
| 2012-08-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,872.56 |
| 2012-08-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $28,160.09 |
| 2012-08-27 | FCI MOLDED PRODUCTS INC | 3452 Usage of Inventory | $15,740.90 |
| 2012-08-27 | MAISON DE PUBLICITE | 0859 Other Business Services not Elsewhere Specified | $16,464.00 |
| 2012-08-27 | PORTAGE PERSONNEL INC | 0813 Temporary Help Services | $64,325.25 |
| 2012-08-27 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $28,177.34 |
| 2012-08-27 | ROBERT BURY & COMPANY LTD | 3452 Usage of Inventory | $18,468.54 |
| 2012-08-28 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $38,000.64 |
| 2012-08-28 | FLEX KNIT | 1139 Miscellaneous Chemical Products | $13,368.75 |
| 2012-08-28 | L'HIRONDELLE PHILLIP | 0499 Other Professional Services not Elsewhere Specified | $49,784.49 |
| 2012-08-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,698.03 |
| 2012-08-28 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $13,051.50 |
| 2012-08-28 | SPEC AIR INC | 0665 Other Equipment | $24,973.00 |
| 2012-08-29 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $24,373.24 |
| 2012-08-29 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-08-29 | JOHN HOWARD AND E FRY SOCIETY OF CALGARY | 0452 Welfare Services | $132,330.75 |
| 2012-08-29 | JOHN HOWARD AND E FRY SOCIETY OF CALGARY | 0452 Welfare Services | $343,719.84 |
| 2012-08-29 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $983,693.40 |
| 2012-08-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,399.52 |
| 2012-08-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,026.56 |
| 2012-08-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,857.66 |
| 2012-08-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,133.04 |
| 2012-08-29 | MELANCON ET FILS INC | 1122 Gasoline | $12,109.71 |
| 2012-08-29 | MELANCON ET FILS INC | 1122 Gasoline | $26,648.48 |
| 2012-08-29 | WESTERN RAWHIDE & HARNESS MFG CO LTD | 3452 Usage of Inventory | $17,911.63 |
| 2012-08-30 | ALSASK FIRE EQUIPMENT LTD | 0499 Other Professional Services not Elsewhere Specified | $63,000.00 |
| 2012-08-30 | BLUEWAVE ENERGY INC | 1124 Diesel Fuel | $10,319.16 |
| 2012-08-30 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,610.80 |
| 2012-08-30 | CATHERINE GEMME OPTOMETRISTE INC | 0451 Other Health Services not Elsewhere Specified | $26,000.00 |
| 2012-08-30 | DOREEN SINCLAIR | 0499 Other Professional Services not Elsewhere Specified | $170,023.19 |
| 2012-08-30 | DR AMEETA SINGH | 0451 Other Health Services not Elsewhere Specified | $24,000.00 |
| 2012-08-30 | FOAMITE INDUSTRIES INC | 3452 Usage of Inventory | $10,556.23 |
| 2012-08-30 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,158.19 |
| 2012-08-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,044.08 |
| 2012-08-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,128.40 |
| 2012-08-30 | MICROAGE REGINA | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $38,193.75 |
| 2012-08-31 | DOUBLETEX | 3452 Usage of Inventory | $15,159.38 |
| 2012-08-31 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1358 Other Institutional Buildings | $39,727.41 |
| 2012-08-31 | HUGHES ENVIRONMENTAL SERVICES LTD | 1219 Other Machinery and Parts | $22,862.70 |
| 2012-08-31 | IBM CANADA LTD | 0582 License/Maintenance fees for Client Software | $39,459.60 |
| 2012-08-31 | MELANCON ET FILS INC | 1122 Gasoline | $26,285.28 |
| 2012-08-31 | SALISBURY DEGELMAN VISION CENTRE | 0451 Other Health Services not Elsewhere Specified | $60,000.00 |
| 2012-09-01 | CLS LEXI-TECH LTD | 0494 Translation Services | $124,999.99 |
| 2012-09-01 | GURTLER INDUSTRIES INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,485.90 |
| 2012-09-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,864.67 |
| 2012-09-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,059.57 |
| 2012-09-04 | PRODUCTION CASE COMPANY | 1172 Office and Stationers Supplies | $15,255.00 |
| 2012-09-05 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $62,698.78 |
| 2012-09-05 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $15,928.25 |
| 2012-09-05 | EASTERN PROSTHETIC CLINIC THE | 1171 Medical Supplies, etc. | $14,999.17 |
| 2012-09-05 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $17,787.56 |
| 2012-09-05 | JELCON EQUIPMENT LTD | 1249 Other Equipment and Parts | $15,674.40 |
| 2012-09-05 | LAURIN SHEET METAL LTD | 1358 Other Institutional Buildings | $13,623.75 |
| 2012-09-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,930.63 |
| 2012-09-05 | MERCK CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $456,694.92 |
| 2012-09-05 | NORTH SHORE INVESTIGATION SERVICES | 0499 Other Professional Services not Elsewhere Specified | $11,734.80 |
| 2012-09-05 | NORTH SHORE INVESTIGATION SERVICES | 0499 Other Professional Services not Elsewhere Specified | $14,066.85 |
| 2012-09-05 | RAZOR CONTRACT MANUFACTURING LTD | 3452 Usage of Inventory | $17,129.67 |
| 2012-09-05 | STEDFAST INC | 3452 Usage of Inventory | $24,374.18 |
| 2012-09-06 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,842.46 |
| 2012-09-06 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $11,875.20 |
| 2012-09-06 | DALE MOSQUITO | 0499 Other Professional Services not Elsewhere Specified | $888,481.15 |
| 2012-09-06 | FLEX KNIT | 3452 Usage of Inventory | $39,831.75 |
| 2012-09-06 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $36,272.00 |
| 2012-09-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,127.60 |
| 2012-09-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,971.47 |
| 2012-09-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $197,517.73 |
| 2012-09-07 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $24,432.86 |
| 2012-09-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,084.91 |
| 2012-09-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,972.12 |
| 2012-09-07 | SENSTAR STELLAR CORP. | 0628 Other Engineering Works | $385,801.67 |
| 2012-09-07 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of Inventory | $46,389.00 |
| 2012-09-10 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $10,560.00 |
| 2012-09-10 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $13,023.00 |
| 2012-09-10 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $24,333.42 |
| 2012-09-10 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $41,781.75 |
| 2012-09-10 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,567.15 |
| 2012-09-10 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,931.92 |
| 2012-09-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,277.09 |
| 2012-09-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,894.78 |
| 2012-09-10 | MIKES CONCRETE FINISHING | 1358 Other Institutional Buildings | $63,514.50 |
| 2012-09-10 | NORCO ENERGIE | 1122 Gasoline | $12,678.75 |
| 2012-09-10 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $53,718.37 |
| 2012-09-10 | REGULVAR | 0639 Institutional Buildings | $15,750.00 |
| 2012-09-10 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $41,844.60 |
| 2012-09-10 | XCG CONSULTANTS LTD | 0499 Other Professional Services not Elsewhere Specified | $16,746.60 |
| 2012-09-11 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $13,186.35 |
| 2012-09-11 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,219.70 |
| 2012-09-11 | MINE SAFETY APPLIANCES COMPANY | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,828.75 |
| 2012-09-11 | PSYCHOMETRICS CANADA LTD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $10,119.40 |
| 2012-09-11 | RUSZKOWSKI ENTERPRISES LTD | 0628 Other Engineering Works | $13,975.50 |
| 2012-09-11 | SAMUEL & SON | 3452 Usage of Inventory | $38,103.60 |
| 2012-09-11 | STRESCON LIMITED | 1179 Miscellaneous Manufactured Articles | $13,990.25 |
| 2012-09-11 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $11,115.36 |
| 2012-09-12 | BOMI CANADA | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $61,306.92 |
| 2012-09-12 | DMYTERKO ENTERPRISES LTD | 1358 Other Institutional Buildings | $21,729.75 |
| 2012-09-12 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $23,006.80 |
| 2012-09-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,858.21 |
| 2012-09-12 | MEDI SELECT | 1249 Other Equipment and Parts | $17,630.45 |
| 2012-09-12 | NELSON RIVER CONSTRUCTION INC | 0607 Highways, Roads and Streets | $28,617.75 |
| 2012-09-12 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $18,144.00 |
| 2012-09-13 | AGFA HEALTHCARE INC T43512C | 1249 Other Equipment and Parts | $20,040.50 |
| 2012-09-13 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $11,875.20 |
| 2012-09-13 | EECOL ELECTRIC (SASK) INC | 1179 Miscellaneous Manufactured Articles | $10,202.27 |
| 2012-09-13 | FLEX KNIT | 3452 Usage of Inventory | $39,831.75 |
| 2012-09-13 | OEI | 3452 Usage of Inventory | $19,563.11 |
| 2012-09-14 | COMMISSIONAIRES NEWFOUNDLAND | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,300.00 |
| 2012-09-14 | COSTIN PAVING AND CONTRACTING | 1316 Roads, Highways and Airport Runways | $27,685.00 |
| 2012-09-14 | LORELEI LACHAMBRE | 0452 Welfare Services | $60,259.56 |
| 2012-09-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,913.45 |
| 2012-09-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,865.56 |
| 2012-09-14 | METRASENS | 1245 Safety and Sanitation Equipment and Parts | $10,143.70 |
| 2012-09-14 | NIRVISHI JAWAHEER | 0451 Other Health Services not Elsewhere Specified | $189,000.00 |
| 2012-09-14 | PRIORITY MANAGEMENT | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,172.16 |
| 2012-09-14 | SALVATION ARMY | 0452 Welfare Services | $1,842,921.50 |
| 2012-09-16 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $29,134.15 |
| 2012-09-17 | EMC CORPORATION OF CANADA | 0582 License/Maintenance fees for Client Software | $36,651.55 |
| 2012-09-17 | HOLSAG CANADA | 3452 Usage of Inventory | $19,921.11 |
| 2012-09-17 | MARXMEN INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $11,187.00 |
| 2012-09-17 | PRIORITY PERSONNEL INC | 0813 Temporary Help Services | $11,586.17 |
| 2012-09-18 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $94,500.00 |
| 2012-09-18 | FINE COTTON FACTORY INC. | 3452 Usage of Inventory | $55,891.50 |
| 2012-09-18 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,189.54 |
| 2012-09-18 | LES ENTREPRISES P N FARRAR INC | 1152 Other Clothing | $108,799.32 |
| 2012-09-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,396.58 |
| 2012-09-18 | NORCO ENERGIE | 1122 Gasoline | $12,596.85 |
| 2012-09-18 | PRINCE ALBERT PARKLAND HEALTH REGION | 0451 Other Health Services not Elsewhere Specified | $13,500.00 |
| 2012-09-18 | PUROLATOR INC | 0210 Transportation of Things not Elsewhere Specified | $52,500.00 |
| 2012-09-18 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $101,275.12 |
| 2012-09-18 | TRI PHASE ENVIRONMENTAL INC | 1358 Other Institutional Buildings | $21,121.96 |
| 2012-09-19 | CANADA POST CORPORATION | 0213 Courier Services | $11,760.00 |
| 2012-09-19 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $20,781.60 |
| 2012-09-19 | GESTION HUNT GROUPE SYNERGIE | 0446 Training Consutants | $11,474.66 |
| 2012-09-19 | IMPERIAL OIL | 1122 Gasoline | $10,500.00 |
| 2012-09-19 | IMPERIAL OIL | 1124 Diesel Fuel | $10,500.00 |
| 2012-09-19 | INNISFAIL ELECTRIC LTD | 0658 Electric Lighting, Distribution and Control Equipment | $10,080.00 |
| 2012-09-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,381.57 |
| 2012-09-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,530.73 |
| 2012-09-19 | MEDI SELECT | 1171 Medical Supplies, etc. | $22,496.50 |
| 2012-09-19 | MEDI SELECT | 1171 Medical Supplies, etc. | $25,137.53 |
| 2012-09-19 | POLARTEC PERFORMANCE TEXTILES LTD | 3452 Usage of Inventory | $24,774.75 |
| 2012-09-19 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,414.92 |
| 2012-09-20 | FITZPATRICK RAY | 0499 Other Professional Services not Elsewhere Specified | $14,735.20 |
| 2012-09-20 | GENERATRICE DRUMMOND | 0658 Electric Lighting, Distribution and Control Equipment | $28,302.75 |
| 2012-09-20 | J REID ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $12,927.20 |
| 2012-09-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,724.07 |
| 2012-09-20 | PODOLINSKY EQUIPMENT LTD | 1261 Road Motor Vehicles | $14,687.74 |
| 2012-09-20 | PODOLINSKY EQUIPMENT LTD | 1261 Road Motor Vehicles | $17,287.87 |
| 2012-09-20 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $20,029.79 |
| 2012-09-20 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of Inventory | $50,607.69 |
| 2012-09-20 | SWISH MAINTENANCE LTD | 1139 Miscellaneous Chemical Products | $23,496.77 |
| 2012-09-21 | GOODFELLOW INC | 3452 Usage of Inventory | $14,390.55 |
| 2012-09-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,994.96 |
| 2012-09-21 | MEDI SELECT | 1249 Other Equipment and Parts | $21,619.50 |
| 2012-09-21 | MET SCAN CANADA LTD | 1358 Other Institutional Buildings | $10,707.54 |
| 2012-09-21 | PODOLINSKY EQUIPMENT LTD | 1261 Road Motor Vehicles | $12,449.21 |
| 2012-09-21 | UNICELL DISTRIBUTORS LTD | 1249 Other Equipment and Parts | $15,423.41 |
| 2012-09-21 | WESTON PREMIUM WOODS INC. | 3452 Usage of Inventory | $11,441.02 |
| 2012-09-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $38,562.10 |
| 2012-09-23 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $26,979.11 |
| 2012-09-24 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $35,302.50 |
| 2012-09-24 | CLS LEXI-TECH LTD | 0494 Translation Services | $131,249.85 |
| 2012-09-24 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $38,792.32 |
| 2012-09-24 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,979.84 |
| 2012-09-24 | MACONNERIE DESJARDINS | 0859 Other Business Services not Elsewhere Specified | $22,680.00 |
| 2012-09-24 | MARXMEN INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $18,645.00 |
| 2012-09-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,731.12 |
| 2012-09-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,036.65 |
| 2012-09-25 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $188,727.49 |
| 2012-09-25 | CAIRNS ROBERT | 0499 Other Professional Services not Elsewhere Specified | $12,320.00 |
| 2012-09-25 | CHEMTICK COATED FABRICS | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $51,400.88 |
| 2012-09-25 | GL HR SOLUTIONS | 0499 Other Professional Services not Elsewhere Specified | $21,280.00 |
| 2012-09-25 | GROUPE QUEBECO INC | 0639 Institutional Buildings | $24,384.94 |
| 2012-09-25 | LES TOITURES VICK ET ASSOCIES INC | 0639 Institutional Buildings | $10,506.97 |
| 2012-09-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,600.63 |
| 2012-09-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,809.98 |
| 2012-09-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,187.86 |
| 2012-09-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,686.14 |
| 2012-09-25 | SIMPLEXGRINNELL | 1358 Other Institutional Buildings | $18,596.41 |
| 2012-09-26 | BC AIR FILTER | 1249 Other Equipment and Parts | $24,008.32 |
| 2012-09-26 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $12,300.05 |
| 2012-09-26 | MEDI SELECT | 1249 Other Equipment and Parts | $11,548.90 |
| 2012-09-27 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $34,832.91 |
| 2012-09-27 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,404.21 |
| 2012-09-27 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $21,881.32 |
| 2012-09-27 | PARKSIDE LANDSCAPING AND CONTRACTING | 0639 Institutional Buildings | $49,505.30 |
| 2012-09-27 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $29,054.48 |
| 2012-09-28 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,600.98 |
| 2012-09-28 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,600.98 |
| 2012-09-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,691.54 |
| 2012-09-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,739.77 |
| 2012-09-28 | NORCO ENERGIE | 1122 Gasoline | $25,237.80 |