Contracts
2012-2013 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2011-02-15 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $78,240.00 |
| 2012-03-01 | BELL CANADA | 0230 Voice Communications Services (includes Analog and/or Digital voice communication services) | $95,237.19 |
| 2012-03-09 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $18,746.70 |
| 2012-03-27 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $13,239.40 |
| 2012-04-01 | VIA TRAVAIL INC | 0452 Welfare Services | $29,156.40 |
| 2012-04-02 | HORIZON HEALTH NETWORK | 0451 Other Health Services not Elsewhere Specified | $70,000.00 |
| 2012-04-29 | PROVENCHER ROY ASSOCIES ARCHITECTE | 0421 Architectural Services | $13,388.03 |
| 2012-05-01 | MEDICHAIR | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,647.00 |
| 2012-05-10 | PUROLATOR INC | 0213 Courier Services | $70,060.00 |
| 2012-05-14 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $23,024.68 |
| 2012-05-14 | DR CAMILLE HADDAD PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $107,038.00 |
| 2012-05-22 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $16,075.38 |
| 2012-05-31 | OMEGA ONE GROUP INC | 1152 Other Clothing | $114,474.28 |
| 2012-06-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $10,170.00 |
| 2012-06-19 | MARATHON WATCH COMPANY | 1152 Other Clothing | $161,954.10 |
| 2012-06-19 | REGENCE INC | 1152 Other Clothing | $929,264.95 |
| 2012-06-25 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $18,887.74 |
| 2012-07-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $12,820.72 |
| 2012-07-02 | LES CONSTRUCTIONS SERBEC INC | 0639 Institutional Buildings | $10,727.89 |
| 2012-07-13 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $12,182.44 |
| 2012-07-31 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $10,170.00 |
| 2012-08-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $30,187.04 |
| 2012-08-13 | BETY EXPERTS CONSEILS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2012-08-13 | BPR BATIMENT INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2012-08-15 | CANADIAN OVERSEAS LOG AND LUMBER LTD | 1179 Miscellaneous Manufactured Articles | $16,115.16 |
| 2012-08-24 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $108,484.42 |
| 2012-08-24 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $30,069.19 |
| 2012-08-24 | NORAMPAC INC. | 1179 Miscellaneous Manufactured Articles | $15,261.75 |
| 2012-08-27 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $17,202.58 |
| 2012-08-29 | KL JANE LTD | 3452 Usage of Inventory | $39,088.00 |
| 2012-08-29 | TRURO SANITATION LTD | 0819 Non-Professional Personal Service Contracts not Elsewhere Specified | $10,071.52 |
| 2012-08-30 | EVEQUE CATHOLIQUE ROMAIN DE ST JEROME L | 0499 Other Professional Services not Elsewhere Specified | $40,557.00 |
| 2012-08-30 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $22,008.56 |
| 2012-08-31 | SODEXO CANADA LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $99,989.63 |
| 2012-09-01 | LESAGE DAVID | 0453 Physicians and Surgeons | $545,100.00 |
| 2012-09-05 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $33,063.31 |
| 2012-09-06 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $34,973.50 |
| 2012-09-07 | FINISH LINE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $20,160.00 |
| 2012-09-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,761.29 |
| 2012-09-11 | SAMUEL & SON | 3452 Usage of Inventory | $45,426.00 |
| 2012-09-12 | BEST WESTERN REGENCY INN | 0201 Travel - Public Servants | $94,089.92 |
| 2012-09-13 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $10,481.88 |
| 2012-09-13 | MALCOMSON AR | 0452 Welfare Services | $25,000.00 |
| 2012-09-14 | ADVANCED ENERGY MANAGEMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $33,713.55 |
| 2012-09-14 | CAMERON LEANNE | 0452 Welfare Services | $18,000.00 |
| 2012-09-14 | COLEMAN MARK | 0452 Welfare Services | $18,000.00 |
| 2012-09-14 | DIVERSEY CANADA INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $21,685.69 |
| 2012-09-14 | DODDS MATTHEW | 0452 Welfare Services | $18,000.00 |
| 2012-09-14 | ESPERSEN TOMMY KAAE | 0452 Welfare Services | $18,000.00 |
| 2012-09-14 | HEER SUSAN | 0452 Welfare Services | $18,000.00 |
| 2012-09-14 | KAVOOSI CHISTA | 0452 Welfare Services | $25,000.00 |
| 2012-09-14 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $28,732.05 |
| 2012-09-14 | THOMAS RUSSEL | 0452 Welfare Services | $18,000.00 |
| 2012-09-14 | WEJR RANDENE | 0452 Welfare Services | $10,000.00 |
| 2012-09-14 | WONG KIMBERLY | 0452 Welfare Services | $18,000.00 |
| 2012-09-15 | OMNICOM | 0494 Translation Services | $10,244.66 |
| 2012-09-17 | ECHAQUAN ROGER | 0499 Other Professional Services not Elsewhere Specified | $19,948.07 |
| 2012-09-19 | SMITHS SEPTIC TANK SERVICE LIMITED | 0499 Other Professional Services not Elsewhere Specified | $30,510.00 |
| 2012-09-19 | SOUND VENTURE PRODUCTIONS OTTAWA LIMITED | 0499 Other Professional Services not Elsewhere Specified | $10,983.60 |
| 2012-09-20 | LAFRANCE ROLAND | 0499 Other Professional Services not Elsewhere Specified | $10,054.74 |
| 2012-09-21 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $27,076.65 |
| 2012-09-21 | SMITHS SEPTIC TANK SERVICE LIMITED | 0499 Other Professional Services not Elsewhere Specified | $23,330.55 |
| 2012-09-23 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $22,347.15 |
| 2012-09-24 | ALMCAN MANUFACTURING INC | 3452 Usage of Inventory | $16,159.50 |
| 2012-09-24 | BENOIT ELAINE | 0452 Welfare Services | $18,000.00 |
| 2012-09-24 | CENTURY PLUMBING & HEATING | 0859 Other Business Services not Elsewhere Specified | $120,956.64 |
| 2012-09-24 | HAMILTON MEAGAN | 0452 Welfare Services | $18,000.00 |
| 2012-09-24 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $161,194.50 |
| 2012-09-24 | PERLSTROM SAMANTHA JACQUELINE | 0452 Welfare Services | $18,000.00 |
| 2012-09-24 | RC TRAINING CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $10,054.74 |
| 2012-09-24 | SUPERIOR DOOR SERVICES | 1358 Other Institutional Buildings | $27,694.24 |
| 2012-09-25 | ADVANCED BUSINESS INTERIORS INC | 0665 Other Equipment | $53,999.99 |
| 2012-09-25 | DRS GAUTHIER MARCHAND AND MAHABIR | 0453 Physicians and Surgeons | $25,110.00 |
| 2012-09-26 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $13,942.50 |
| 2012-09-27 | BERNARD MALO INC | 1358 Other Institutional Buildings | $86,940.00 |
| 2012-09-27 | BOULERICE BENOIT | 0859 Other Business Services not Elsewhere Specified | $23,948.08 |
| 2012-09-27 | EMBERS | 0499 Other Professional Services not Elsewhere Specified | $31,115.00 |
| 2012-09-27 | JEFFERYS ENVIRONMENTAL SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $60,007.70 |
| 2012-09-27 | LINC | 0499 Other Professional Services not Elsewhere Specified | $27,000.00 |
| 2012-09-27 | RICHARD PHILIPPE | 0859 Other Business Services not Elsewhere Specified | $24,826.75 |
| 2012-09-27 | SIEMENS | 0859 Other Business Services not Elsewhere Specified | $21,236.25 |
| 2012-09-27 | SMITH & LOVELESS INC | 1219 Other Machinery and Parts | $15,531.61 |
| 2012-09-28 | ADVANCED INTERACTIVE SYSTEMS INC | 1271 Weapons (Including Parts) | $136,628.30 |
| 2012-09-28 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $4,225,286.08 |
| 2012-09-28 | WE CARE HOME HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $98,900.00 |
| 2012-09-30 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $35,116.88 |
| 2012-10-01 | CRC L ARC EN SOI | 0499 Other Professional Services not Elsewhere Specified | $18,848.48 |
| 2012-10-01 | DR CAMILLE HADDAD PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $107,038.00 |
| 2012-10-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,403.64 |
| 2012-10-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,943.85 |
| 2012-10-01 | OEI | 3452 Usage of Inventory | $53,235.00 |
| 2012-10-01 | PEGAHMAGABOW MERLE | 0499 Other Professional Services not Elsewhere Specified | $46,500.13 |
| 2012-10-01 | PHASELOCK SYSTEMS INTERNATIONAL | 0670 Computer Equipment - Hardware and Software | $19,854.28 |
| 2012-10-01 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $16,739.95 |
| 2012-10-01 | STREETS ALIVE MISSION | 0452 Welfare Services | $845,690.40 |
| 2012-10-02 | BEDARD RESSOURCES INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,491.20 |
| 2012-10-02 | CONSTRUCTION TELMOSSE ET FILS INC | 1339 Other Engineering Works | $270,260.84 |
| 2012-10-02 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $14,250.24 |
| 2012-10-02 | GLOBAL KNOWLEDGE NETWORK CANADA INC | 0447 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $23,800.00 |
| 2012-10-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,557.23 |
| 2012-10-02 | NIGHTINGALE INC. | 3452 Usage of Inventory | $17,464.52 |
| 2012-10-02 | RUSSEL METALS INC | 3452 Usage of Inventory | $37,956.70 |
| 2012-10-02 | STEDFAST INC | 3452 Usage of Inventory | $70,430.64 |
| 2012-10-03 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $23,950.71 |
| 2012-10-03 | GROOM & ASSOCIES | 0813 Temporary Help Services | $84,105.00 |
| 2012-10-03 | INTERNATIONAL SEWING MACHINE | 1249 Other Equipment and Parts | $18,878.71 |
| 2012-10-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,006.04 |
| 2012-10-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $74,742.33 |
| 2012-10-03 | PERSONNEL ALTER EGO | 0813 Temporary Help Services | $12,615.12 |
| 2012-10-03 | STAPLES ADVANTAGE CANADA | 1172 Office and Stationers Supplies | $10,220.13 |
| 2012-10-04 | ACCO CANADA INC. | 3452 Usage of Inventory | $10,290.00 |
| 2012-10-04 | ARMOR WORKS | 1245 Safety and Sanitation Equipment and Parts | $20,790.00 |
| 2012-10-04 | CORPORATE SECURITY SUPPLY LTD | 1179 Miscellaneous Manufactured Articles | $14,103.00 |
| 2012-10-04 | LOOMIS EXPRESS | 0210 Transportation of Things not Elsewhere Specified | $12,320.00 |
| 2012-10-04 | SINISTRE LAURENTIDES | 0859 Other Business Services not Elsewhere Specified | $10,905.30 |
| 2012-10-04 | WJ HESKA LIMITED | 1358 Other Institutional Buildings | $15,756.72 |
| 2012-10-05 | COLLECTIVE STAFFING AND WRITING SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $21,922.00 |
| 2012-10-05 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2012-10-05 | DIANE BROUSSEAU ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $11,706.80 |
| 2012-10-05 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,225.00 |
| 2012-10-05 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $88,049.28 |
| 2012-10-05 | IMPERIAL OIL | 1122 Gasoline | $10,141.07 |
| 2012-10-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,072.11 |
| 2012-10-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,476.97 |
| 2012-10-05 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,461.40 |
| 2012-10-05 | PRINTER WORLD | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $24,948.00 |
| 2012-10-05 | SIDA AIDS MONCTON INC | 0499 Other Professional Services not Elsewhere Specified | $11,706.80 |
| 2012-10-08 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $20,125.19 |
| 2012-10-08 | LES SOUDURES DEVIL INC | 1358 Other Institutional Buildings | $10,132.50 |
| 2012-10-09 | ALPHA TABCO INC | 3452 Usage of Inventory | $15,820.00 |
| 2012-10-09 | ARBORITE INC. | 3452 Usage of Inventory | $11,688.60 |
| 2012-10-09 | CARRINGTON CAREER AND WORKWEAR LTD | 3452 Usage of Inventory | $21,878.85 |
| 2012-10-09 | CIMA + | 0422 Engineering Consultants - Construction | $18,203.85 |
| 2012-10-09 | CISTEL TECHNOLOGY | 0499 Other Professional Services not Elsewhere Specified | $249,504.00 |
| 2012-10-09 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,616.93 |
| 2012-10-09 | GREAT CANADIAN SOX CO | 1152 Other Clothing | $447,930.00 |
| 2012-10-09 | GURTLER INDUSTRIES INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,485.90 |
| 2012-10-09 | MAXXAM ANALYTICS INTERNATIONAL CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $20,586.30 |
| 2012-10-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,962.89 |
| 2012-10-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,288.54 |
| 2012-10-09 | MCKESSON CANADA | 1171 Medical Supplies, Instruments, and Apparatus | $23,521.94 |
| 2012-10-09 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $11,936.40 |
| 2012-10-09 | SAHARA STAFFING SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $53,157.00 |
| 2012-10-09 | SENSTAR STELLAR CORP. | 1282 Computer Equipment - Servers (includes related parts and peripherals) | $215,399.47 |
| 2012-10-10 | 651733 BC LTD | 0859 Other Business Services not Elsewhere Specified | $124,185.60 |
| 2012-10-10 | ACKLANDS GRAINGER INC | 3452 Usage of Inventory | $12,033.00 |
| 2012-10-10 | ALTISSPR | 0813 Temporary Help Services | $103,443.82 |
| 2012-10-10 | BNH CONTRACTING | 0859 Other Business Services not Elsewhere Specified | $132,464.64 |
| 2012-10-10 | CAN MED HEALTHCARE | 1249 Other Equipment and Parts | $86,072.00 |
| 2012-10-10 | CCH CANADIAN LIMITED | 1285 Application Software (including COTS) and Application Development and Delivery Software | $64,034.84 |
| 2012-10-10 | CFI FOODS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,585.75 |
| 2012-10-10 | IMPERIAL OIL | 1124 Diesel Fuel | $13,333.43 |
| 2012-10-10 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $44,178.03 |
| 2012-10-10 | JEAN FRANCOIS PARENT ARCHITECTE | 0421 Architectural Services | $40,000.00 |
| 2012-10-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,191.23 |
| 2012-10-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,716.56 |
| 2012-10-10 | MULTI SERVICES EXCEL INC | 0811 Contracted Building Cleaning | $18,668.29 |
| 2012-10-10 | NORWOOD HILLS | 0859 Other Business Services not Elsewhere Specified | $124,185.60 |
| 2012-10-10 | PERSON TO PERSON | 0452 Welfare Services | $17,420.00 |
| 2012-10-10 | PHILIP PAYNTER | 0499 Other Professional Services not Elsewhere Specified | $39,527.21 |
| 2012-10-10 | S SAJED MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $10,170.00 |
| 2012-10-10 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,582.40 |
| 2012-10-10 | TKNT MECHANICAL | 0639 Institutional Buildings | $35,016.03 |
| 2012-10-11 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $23,835.00 |
| 2012-10-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $25,005.23 |
| 2012-10-11 | DAVIS EXCAVATING & CONTRACTING | 1358 Other Institutional Buildings | $24,000.00 |
| 2012-10-11 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,206.91 |
| 2012-10-11 | GUNOLD CANADA INC | 3452 Usage of Inventory | $13,836.38 |
| 2012-10-11 | JUSTICE INSTITUTE OF BC | 0446 Training Consultants | $12,220.32 |
| 2012-10-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,205.93 |
| 2012-10-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,204.08 |
| 2012-10-11 | NIGHTINGALE INC. | 3452 Usage of Inventory | $14,865.45 |
| 2012-10-12 | ADVANCED ENERGY MANAGEMENT LTD | 1358 Other Institutional Buildings | $50,312.50 |
| 2012-10-12 | CSSS CITE DE LA SANTE | 0450 Hospital Services | $2,710,660.20 |
| 2012-10-12 | DR PEGGY KOOPMAN | 0453 Physicians and Surgeons | $21,000.00 |
| 2012-10-12 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-10-12 | JOHN HOWARD SOCIETY OF WINDSOR | 0452 Welfare Services | $18,000.00 |
| 2012-10-12 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $39,757.68 |
| 2012-10-12 | RUSSEL METALS INC | 3452 Usage of Inventory | $14,916.00 |
| 2012-10-12 | SHALIKA TEXTILES | 3452 Usage of Inventory | $24,999.89 |
| 2012-10-12 | WEAVE TEX FABRICS INC | 3452 Usage of Inventory | $22,131.20 |
| 2012-10-14 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $12,767.18 |
| 2012-10-15 | ARBORITE INC. | 3452 Usage of Inventory | $13,472.93 |
| 2012-10-15 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $37,680.98 |
| 2012-10-15 | G&R MECHANICAL INSULATION | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,702.48 |
| 2012-10-15 | GIASSON FARREGUT ARCHITECTE | 0421 Architectural Services | $12,390.00 |
| 2012-10-15 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $14,921.65 |
| 2012-10-15 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $14,921.65 |
| 2012-10-15 | MARSHALL W DR | 0451 Other Health Services not Elsewhere Specified | $192,100.00 |
| 2012-10-15 | MICHAEL NEWTON | 0499 Other Professional Services not Elsewhere Specified | $17,929.03 |
| 2012-10-15 | SAMUEL & SON | 3452 Usage of Inventory | $83,109.24 |
| 2012-10-15 | SUPERIOR QUILTING LIMITED | 3452 Usage of Inventory | $24,460.80 |
| 2012-10-16 | BURNS MICHAEL R | 0451 Other Health Services not Elsewhere Specified | $239,720.00 |
| 2012-10-16 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $20,750.50 |
| 2012-10-16 | GRAND AND TOY | 1172 Office and Stationers Supplies | $13,017.60 |
| 2012-10-16 | JAMES CASH MACHINE INC. | 1219 Other Machinery and Parts | $24,165.95 |
| 2012-10-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,703.79 |
| 2012-10-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,674.46 |
| 2012-10-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,689.12 |
| 2012-10-16 | METAFORE LIMITED PARTNERSHIP | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $10,810.80 |
| 2012-10-16 | NIGHTINGALE INC. | 3452 Usage of Inventory | $16,822.64 |
| 2012-10-16 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2012-10-16 | QUEENS EXECUTIVE DEVELOPMENT CENTRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,057.00 |
| 2012-10-16 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $26,555.00 |
| 2012-10-17 | BOURASSA MAILLE ARCHITECTES SENC | 0421 Architectural Services | $25,000.00 |
| 2012-10-17 | DALTCO ELECTRIC AND SUPPLY LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $39,826.85 |
| 2012-10-17 | GOODFELLOW INC | 3452 Usage of Inventory | $10,010.90 |
| 2012-10-17 | HARDWOODS CALGARY | 3452 Usage of Inventory | $37,215.36 |
| 2012-10-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,693.03 |
| 2012-10-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,147.90 |
| 2012-10-17 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $43,177.30 |
| 2012-10-17 | OEI | 3452 Usage of Inventory | $13,318.18 |
| 2012-10-17 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,142.22 |
| 2012-10-18 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $123,042.36 |
| 2012-10-18 | ERMEN PLUMBING AND HEATING LTD | 1339 Other Engineering Works | $29,364.18 |
| 2012-10-18 | INTERPROVINCIAL INSULATION INC | 0639 Institutional Buildings | $33,036.68 |
| 2012-10-18 | K MADISON TRUCKING | 0210 Transportation of Things not Elsewhere Specified | $21,840.00 |
| 2012-10-18 | MEDICAL TRONIK MONTREAL LTEE | 1171 Medical Supplies, Instruments, and Apparatus | $11,544.75 |
| 2012-10-18 | NORCO ENERGIE | 1122 Gasoline | $16,133.17 |
| 2012-10-18 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $10,385.83 |
| 2012-10-19 | ALINA IOSIF MEDICINE PROFESSIONAL CORP | 0453 Physicians and Surgeons | $14,916.00 |
| 2012-10-19 | CLS LEXI-TECH LTD | 0494 Translation Services | $131,249.85 |
| 2012-10-19 | EATON YALE COMPANY | 1358 Other Institutional Buildings | $65,012.85 |
| 2012-10-19 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $14,423.22 |
| 2012-10-19 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 1249 Other Equipment and Parts | $118,652.15 |
| 2012-10-19 | MAGNA IV ENGINEERING | 0658 Electric Lighting, Distribution and Control Equipment | $10,290.00 |
| 2012-10-19 | MARITIME PAPER PRODUCTS LTD | 3452 Usage of Inventory | $11,721.49 |
| 2012-10-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,159.47 |
| 2012-10-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,905.18 |
| 2012-10-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $56,624.59 |
| 2012-10-19 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $23,722.77 |
| 2012-10-19 | OEI | 3452 Usage of Inventory | $161,533.99 |
| 2012-10-19 | OEI | 3452 Usage of Inventory | $247,771.96 |
| 2012-10-19 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $11,462.62 |
| 2012-10-20 | E & N WELDING & MACHINING | 1358 Other Institutional Buildings | $31,075.00 |
| 2012-10-22 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $34,400.00 |
| 2012-10-22 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $41,000.00 |
| 2012-10-22 | DYNEX MANUFACTURING LTD | 1358 Other Institutional Buildings | $11,274.01 |
| 2012-10-22 | KENT BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $21,413.50 |
| 2012-10-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,303.74 |
| 2012-10-22 | PRISM POWDER COATINGS | 3452 Usage of Inventory | $18,228.00 |
| 2012-10-22 | RUSSEL METALS INC | 3452 Usage of Inventory | $11,686.14 |
| 2012-10-22 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $33,034.58 |
| 2012-10-23 | AL-PACK ENTERPRISES LTD. | 1249 Other Equipment and Parts | $18,690.20 |
| 2012-10-23 | APEX INDUSTRIES INC | 1358 Other Institutional Buildings | $29,311.07 |
| 2012-10-23 | CIMA + | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2012-10-23 | CISTEL TECHNOLOGY | 0499 Other Professional Services not Elsewhere Specified | $67,076.80 |
| 2012-10-23 | GENERAL ELECTRIC CANADA INC | 0658 Electric Lighting, Distribution and Control Equipment | $16,485.00 |
| 2012-10-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,468.80 |
| 2012-10-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,130.07 |
| 2012-10-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,740.95 |
| 2012-10-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $55,715.10 |
| 2012-10-23 | NORCO ENERGIE | 1122 Gasoline | $20,344.63 |
| 2012-10-23 | OEI | 3452 Usage of Inventory | $13,646.85 |
| 2012-10-23 | PERFICIENT INC | 0585 License/Maintenance fees for Networking Software | $32,988.46 |
| 2012-10-23 | SAMUEL & SON | 3452 Usage of Inventory | $10,106.72 |
| 2012-10-23 | VITRERIE LALONGE ET GLASS HALL INC | 1358 Other Institutional Buildings | $29,526.00 |
| 2012-10-24 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $20,775.05 |
| 2012-10-24 | COLLECTIVE STAFFING AND WRITING SERVICES INC. | 0499 Other Professional Services not Elsewhere Specified | $20,340.00 |
| 2012-10-24 | DOVER TRAINING GROUP AND EMPLOYMENT MANAGEMENT PROFESSIONALS | 0499 Other Professional Services not Elsewhere Specified | $11,970.94 |
| 2012-10-24 | FLEX KNIT | 1139 Miscellaneous Chemical Products | $19,354.50 |
| 2012-10-24 | FRANCIS STEWART | 0453 Physicians and Surgeons | $64,000.00 |
| 2012-10-24 | IMPERIAL OIL | 1124 Diesel Fuel | $12,600.00 |
| 2012-10-24 | KEVIN BOYD | 0451 Other Health Services Not Elsewhere Specified | $108,801.00 |
| 2012-10-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,514.08 |
| 2012-10-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,183.01 |
| 2012-10-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $34,601.98 |
| 2012-10-24 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $11,146.94 |
| 2012-10-24 | SPICERS | 3452 Usage of Inventory | $23,100.00 |
| 2012-10-25 | GAGNON OVERHEAD DOORS LTD | 1358 Other Institutional Buildings | $16,961.30 |
| 2012-10-25 | GEORGES PLUMBING AND HEATING LTD | 1358 Other Institutional Buildings | $37,629.00 |
| 2012-10-25 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $29,580.19 |
| 2012-10-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $40,501.06 |
| 2012-10-25 | MILLER MELINDA | 0819 Non-Professional Personal Service Contracts not Elsewhere Specified | $24,489.25 |
| 2012-10-25 | OEI | 1179 Miscellaneous Manufactured Articles | $18,483.41 |
| 2012-10-25 | OEI | 3452 Usage of Inventory | $188,194.51 |
| 2012-10-25 | REGIONAL HEALTH AUTHORITY B | 0201 Travel - Public Servants | $22,600.00 |
| 2012-10-25 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,638.57 |
| 2012-10-25 | TELUS | 1245 Safety and Sanitation Equipment and Parts | $17,058.34 |
| 2012-10-25 | VANTOUR JAMES A | 0499 Other Professional Services not Elsewhere Specified | $11,046.32 |
| 2012-10-25 | WISMER AND RAWLINGS ELECTRIC LTD | 0619 Electric Power Installations | $16,772.99 |
| 2012-10-26 | A S A ALLOYS | 3452 Usage of Inventory | $14,112.00 |
| 2012-10-26 | CHEMISE L L LESSARD INC | 0859 Other Business Services not Elsewhere Specified | $16,521.75 |
| 2012-10-26 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,000.00 |
| 2012-10-26 | LES ENTREPRISES A R CARRIER INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,731.00 |
| 2012-10-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,589.01 |
| 2012-10-26 | ROBERT BURY & COMPANY LTD | 3452 Usage of Inventory | $13,754.00 |
| 2012-10-26 | WHITE WOOD DISTRIBUTION WINNIPEG | 3452 Usage of Inventory | $17,419.97 |
| 2012-10-26 | WOLSELEY MECHANCIAL GROUP | 1241 Plumbing Equipment and Fittings, Including Parts | $12,749.23 |
| 2012-10-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,065.13 |
| 2012-10-28 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $11,375.91 |
| 2012-10-28 | STROHMAIERS EXCAVATION LTD | 1358 Other Institutional Buildings | $142,326.24 |
| 2012-10-29 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $15,120.00 |
| 2012-10-29 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $124,700.00 |
| 2012-10-29 | DELTA PRINTING LTD | 0321 Printing Services | $21,926.52 |
| 2012-10-29 | EVANGELICAL COVENANT CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $500,507.00 |
| 2012-10-29 | PENTECOSTAL ASSEMBLIES OF CANADA | 0452 Welfare Services | $500,507.00 |
| 2012-10-29 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $19,605.50 |
| 2012-10-29 | SCHMIDT CANDACE | 0499 Other Professional Services not Elsewhere Specified | $12,204.00 |
| 2012-10-29 | SCICAN | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,165.48 |
| 2012-10-30 | ARBORITE INC. | 3452 Usage of Inventory | $25,415.00 |
| 2012-10-30 | DESSAU INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2012-10-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,712.05 |
| 2012-10-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,526.59 |
| 2012-10-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,136.11 |
| 2012-10-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $62,617.40 |
| 2012-10-30 | MULTI INDUSTRIEL A D LTEE | 1249 Other Equipment and Parts | $12,915.00 |
| 2012-10-30 | SISMO EXTRUSIONS INC | 3452 Usage of Inventory | $58,438.07 |
| 2012-10-30 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $22,809.15 |
| 2012-10-31 | ARBORITE INC. | 3452 Usage of Inventory | $36,544.02 |
| 2012-10-31 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $35,175.00 |
| 2012-10-31 | BAYSHORE HOME HEALTH | 0451 Other Health Services Not Elsewhere Specified | $14,394.24 |
| 2012-10-31 | BONDED LOGIC INC. | 3452 Usage of Inventory | $12,029.25 |
| 2012-10-31 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $52,246.14 |
| 2012-10-31 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $56,810.70 |
| 2012-10-31 | KING DEBORAH | 0499 Other Professional Services not Elsewhere Specified | $10,226.50 |
| 2012-10-31 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $15,337.35 |
| 2012-10-31 | MAPLESOFT CONSULTING INC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $15,100.42 |
| 2012-10-31 | MAPLESOFT GROUP | 1285 Application Software (including COTS) and Application Development and Delivery Software | $15,100.42 |
| 2012-10-31 | MCCLEMENT ELECTRIC | 0658 Electric Lighting, Distribution and Control Equipment | $16,740.00 |
| 2012-10-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,603.77 |
| 2012-10-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $55,942.24 |
| 2012-10-31 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,965.44 |
| 2012-10-31 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $45,510.17 |
| 2012-10-31 | SISMO EXTRUSIONS INC | 3452 Usage of Inventory | $29,968.26 |
| 2012-10-31 | SOCIETE GAMMA INC | 0494 Translation Services | $113,000.00 |
| 2012-10-31 | TESSIER TRANSLATIONS | 0494 Translation Services | $113,000.00 |
| 2012-11-01 | ATCO STRUCTURES INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $30,803.80 |
| 2012-11-01 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,072.20 |
| 2012-11-01 | CONSTRUCTION JBR | 1358 Other Institutional Buildings | $91,245.00 |
| 2012-11-01 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,000.00 |
| 2012-11-01 | GENIVAR | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2012-11-01 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,296.33 |
| 2012-11-01 | GROOM & ASSOCIES | 0813 Temporary Help Services | $10,351.15 |
| 2012-11-01 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $38,445.00 |
| 2012-11-01 | MEDAVIE HEALTHED | 0446 Training Consultants | $24,860.00 |
| 2012-11-01 | NORWOOD HILLS | 0859 Other Business Services not Elsewhere Specified | $28,000.00 |
| 2012-11-01 | OEI | 3452 Usage of Inventory | $53,805.02 |
| 2012-11-01 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $11,490.20 |
| 2012-11-01 | SAMUEL & SON | 3452 Usage of Inventory | $22,734.81 |
| 2012-11-01 | SMITH'S SEPTIC TANK | 0499 Other Professional Services not Elsewhere Specified | $14,814.30 |
| 2012-11-01 | SOFTCHOICE CORPORATION | 1284 Client Software | $280,851.64 |
| 2012-11-02 | ATCO STRUCTURES INC | 0514 Rental of Other Buildings | $43,505.00 |
| 2012-11-02 | BLUEWAVE ENERGY INC | 1122 Gasoline | $17,255.10 |
| 2012-11-02 | BREWIS ELECTRIC CO LTD | 0639 Institutional Building | $11,144.00 |
| 2012-11-02 | CANADIAN OVERSEAS LOG AND LUMBER LTD | 1179 Miscellaneous Manufactured Articles | $22,400.00 |
| 2012-11-02 | CANTIN ET FILS LTEE | 1179 Miscellaneous Manufactured Articles | $23,606.79 |
| 2012-11-02 | CONAIR VENTILATION LTD | 1358 Other Institutional Buildings | $39,889.00 |
| 2012-11-02 | EAST LAKE WELDING | 1339 Other Engineering Works | $15,039.15 |
| 2012-11-02 | GEORGES PLUMBING AND HEATING LTD | 1358 Other Institutional Buildings | $13,842.50 |
| 2012-11-02 | GURTLER INDUSTRIES INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,485.90 |
| 2012-11-02 | HALDON CONSTRUCTION LTD | 1358 Other Institutional Buildings | $17,259.20 |
| 2012-11-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,125.24 |
| 2012-11-02 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $22,472.73 |
| 2012-11-02 | PRISM POWDER COATINGS | 3452 Usage of Inventory | $27,120.00 |
| 2012-11-02 | R PLUS INDUSTRIES INC | 0639 Institutional Buildings | $26,985.00 |
| 2012-11-02 | ROXON MEDITECH LTD. | 1249 Other Equipment and Parts | $13,597.50 |
| 2012-11-02 | SAMUEL & SON | 3452 Usage of Inventory | $13,983.75 |
| 2012-11-02 | SIEMENS | 1245 Safety and Sanitation Equipment and Parts | $10,802.80 |
| 2012-11-02 | TOTAL FENCE | 1358 Other Institutional Buildings | $30,566.50 |
| 2012-11-03 | CONAIR VENTILATION LTD | 1358 Other Institutional Buildings | $24,803.50 |
| 2012-11-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,922.16 |
| 2012-11-05 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $30,510.00 |
| 2012-11-05 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2012-11-05 | DEBORAH FRANCIS AND ASSOCIATES INCORPORATED | 0499 Other Professional Services not Elsewhere Specified | $13,560.00 |
| 2012-11-05 | DONE RIGHT ROOFING | 0639 Institutional Buildings | $93,790.00 |
| 2012-11-05 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,284.00 |
| 2012-11-05 | FLEX KNIT | 1139 Miscellaneous Chemical Products | $15,136.88 |
| 2012-11-05 | LES ARCHITECTES CORRIVEAU ET GIRARD | 0421 Architectural Services | $40,000.00 |
| 2012-11-05 | RICHARD CHRISTY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $26,103.00 |
| 2012-11-05 | TRIDEN DISTRIBUTORS LTD. | 3452 Usage of Inventory | $24,942.07 |
| 2012-11-05 | TROY LIFE & FIRE SAFETY LTD | 1358 Other Institutional Buildings | $28,815.00 |
| 2012-11-06 | CARRINGTON CAREER AND WORKWEAR LTD | 3452 Usage of Inventory | $24,164.70 |
| 2012-11-06 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2012-11-06 | GENIVAR | 1369 Other Non-residential Buildings | $19,213.60 |
| 2012-11-06 | HEALTHMARK LTD | 1171 Medical Supplies, Instruments, and Apparatus | $15,769.93 |
| 2012-11-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,801.34 |
| 2012-11-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,345.97 |
| 2012-11-06 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $46,775.22 |
| 2012-11-06 | NIGHTINGALE INC. | 3452 Usage of Inventory | $24,091.20 |
| 2012-11-07 | ALAYN NOEL T A INC | 0494 Translation Services | $12,430.00 |
| 2012-11-07 | APPAREL TRIMMINGS INC | 3452 Usage of Inventory | $17,823.94 |
| 2012-11-07 | ARBORITE INC. | 3452 Usage of Inventory | $21,065.86 |
| 2012-11-07 | DISTRIBUTIONS NORTRA INC | 3452 Usage of Inventory | $11,593.01 |
| 2012-11-07 | GLASSCELL ISOFAB INC. | 3452 Usage of Inventory | $19,995.94 |
| 2012-11-07 | GROUPE DRUMCO CONSTRUCTION INC | 1358 Other Institutional Buildings | $702,324.00 |
| 2012-11-07 | GUILLEVIN INTERNATIONAL CO | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $16,066.97 |
| 2012-11-07 | LANGUAGE RESEARCH DEVELOPMENT GROUP INC | 1284 Client Software | $46,330.00 |
| 2012-11-07 | MCCULLOUGH JW | 0452 Welfare Services | $33,600.00 |
| 2012-11-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,549.13 |
| 2012-11-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,824.22 |
| 2012-11-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,378.66 |
| 2012-11-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $41,212.98 |
| 2012-11-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $63,705.50 |
| 2012-11-07 | RUSSELL FOOD EQUIPMENT LIMITED | 0639 Institutional Buildings | $148,707.30 |
| 2012-11-07 | SOCIETE GAMMA INC | 0494 Translation Services | $14,972.50 |
| 2012-11-07 | STEELTEC | 1369 Other Non-residential Buildings | $49,033.60 |
| 2012-11-07 | WORKDYNAMICS TECHNOLOGIES INC | 0582 License/Maintenance fees for Client Software | $47,460.00 |
| 2012-11-08 | CENTRE DE TELEPHONE MOBILE QUEBEC INC | 0580 Rental of Analog Communications / Networking Equipment | $10,799.25 |
| 2012-11-08 | ENTREPRISES J VEILLEUX ET FILS INC | 1358 Other Institutional Buildings | $15,645.00 |
| 2012-11-08 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,469.27 |
| 2012-11-08 | GROOM & ASSOCIES | 0813 Temporary Help Services | $19,504.80 |
| 2012-11-08 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $30,326.44 |
| 2012-11-08 | RUSSEL METALS INC | 3452 Usage of Inventory | $11,209.60 |
| 2012-11-08 | TELUS | 1249 Other Equipment and Parts | $29,302.56 |
| 2012-11-08 | TELUS | 1249 Other Equipment and Parts | $38,786.91 |
| 2012-11-09 | ERMEN PLUMBING AND HEATING LTD | 1358 Other Institutional Buildings | $31,640.00 |
| 2012-11-09 | GROUP DEKKO INC | 3452 Usage of Inventory | $23,551.41 |
| 2012-11-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,130.55 |
| 2012-11-09 | MODERN CONSTRUCTION 1983 LTD | 1358 Other Institutional Buildings | $20,227.00 |
| 2012-11-09 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $19,320.80 |
| 2012-11-09 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $23,625.00 |
| 2012-11-10 | SABOURIN COLETTE | 0499 Other Professional Services not Elsewhere Specified | $23,730.00 |
| 2012-11-11 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $11,579.01 |
| 2012-11-13 | BEST STORAGE TRAILERS | 0514 Rental of Other Buildings | $21,136.50 |
| 2012-11-13 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $11,612.75 |
| 2012-11-13 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $44,198.82 |
| 2012-11-13 | IMPERIAL OIL | 1125 Light Fuel Oil | $24,819.38 |
| 2012-11-13 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,705.20 |
| 2012-11-13 | NORCO ENERGIE | 1122 Gasoline | $21,160.65 |
| 2012-11-13 | POLARTEC PERFORMANCE TEXTILES LTD | 3452 Usage of Inventory | $23,402.93 |
| 2012-11-13 | VANTAGE WOODWORK INC | 0859 Other Business Services not Elsewhere Specified | $14,322.00 |
| 2012-11-14 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $43,328.29 |
| 2012-11-14 | APEX INDUSTRIES INC | 0499 Other Professional Services not Elsewhere Specified | $26,467.99 |
| 2012-11-14 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,313.25 |
| 2012-11-14 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $100,000.00 |
| 2012-11-14 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $21,678.67 |
| 2012-11-14 | IMPERIAL OIL | 1125 Light Fuel Oil | $41,400.00 |
| 2012-11-14 | MARCOMM SYSTEMS GROUP INC | 1369 Other Non-residential Buildings | $20,340.00 |
| 2012-11-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,765.74 |
| 2012-11-14 | UNIVERSITY OF SASKATCHEWAN DIVISION OF INFECTIOUS DIESEASES | 0453 Physicians and Surgeons | $122,700.00 |
| 2012-11-15 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $41,780.11 |
| 2012-11-15 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $187,575.36 |
| 2012-11-15 | CDW CANADA INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $11,088.00 |
| 2012-11-15 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $22,470.00 |
| 2012-11-15 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $13,315.05 |
| 2012-11-15 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,343.43 |
| 2012-11-15 | LES ENTREPRISES ELECTRIQUES LANCTOT INC | 1358 Other Institutional Buildings | $18,270.00 |
| 2012-11-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,226.31 |
| 2012-11-15 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,889.60 |
| 2012-11-15 | MGD PROCESS TECHNOLOGY INC | 1249 Other Equipment and Parts | $18,368.00 |
| 2012-11-15 | MIKMAW LEGAL SUPPORT NETWORK | 0499 Other Professional Services not Elsewhere Specified | $69,000.00 |
| 2012-11-15 | RELIABLE OVERHEAD DOOR SYSTEMS | 0639 Institutional Buildings | $10,636.50 |
| 2012-11-16 | BSM INDUSTRIAL MECHANICAL SPECIALIST LTD | 1369 Other Non-residential Buildings | $31,075.00 |
| 2012-11-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,775.82 |
| 2012-11-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,042.27 |
| 2012-11-16 | MCLAY CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $10,497.70 |
| 2012-11-16 | MIKE COLPS CONSTRUCTION LTD | 1369 Other Non-residential Buildings | $39,437.00 |
| 2012-11-16 | OEI | 3452 Usage of Inventory | $129,346.14 |
| 2012-11-16 | QUALITY PAVING LTD | 1369 Other Non-residential Buildings | $49,985.60 |
| 2012-11-16 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2012-11-16 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2012-11-16 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2012-11-16 | TELUS | 1249 Other Equipment and Parts | $29,460.39 |
| 2012-11-16 | TELUS | 1249 Other Equipment and Parts | $30,745.10 |
| 2012-11-16 | TELUS | 1249 Other Equipment and Parts | $38,850.98 |
| 2012-11-16 | TELUS | 1249 Other Equipment and Parts | $45,307.64 |
| 2012-11-16 | TELUS | 1249 Other Equipment and Parts | $48,303.22 |
| 2012-11-18 | DIANNE VALCOURT | 0499 Other Professional Services not Elsewhere Specified | $11,268.36 |
| 2012-11-19 | ATLANTIC INSULATED WALL PANELS INC | 1161 Non-ferrous Metals | $20,972.80 |
| 2012-11-19 | CANADIAN MAILBOX COMPANY | 1231 Office Furniture and Furnishings, Including Parts | $12,253.50 |
| 2012-11-19 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $22,293.60 |
| 2012-11-19 | EDWARDS JAMES | 0499 Other Professional Services not Elsewhere Specified | $13,786.00 |
| 2012-11-19 | ETHICSCAN CANADA LTD | 0446 Training Consultants | $27,416.67 |
| 2012-11-19 | IBM CANADA LTD | 0473 Information Technology and Telecommunications Consultants | $24,295.00 |
| 2012-11-19 | INTERPROVINCIAL TRUCK BODIES CORP | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,430.00 |
| 2012-11-19 | MANUGE CHRISTINE | 0499 Other Professional Services not Elsewhere Specified | $18,904.90 |
| 2012-11-19 | MARXMEN INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $31,696.50 |
| 2012-11-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,681.28 |
| 2012-11-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,077.39 |
| 2012-11-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,764.97 |
| 2012-11-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $38,858.98 |
| 2012-11-19 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $10,965.99 |
| 2012-11-19 | SUPERIOR QUILTING LIMITED | 3452 Usage of Inventory | $24,460.80 |
| 2012-11-20 | CANADIAN OVERSEAS LOG AND LUMBER LTD | 1179 Miscellaneous Manufactured Articles | $16,159.56 |
| 2012-11-20 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $49,291.25 |
| 2012-11-20 | FLEX KNIT | 3452 Usage of Inventory | $19,236.00 |
| 2012-11-20 | HQ DISTRIBUTION | 1245 Safety and Sanitation Equipment and Parts | $20,483.40 |
| 2012-11-20 | JUSTICE INSTITUTE OF BC | 0446 Training Consutants | $23,324.00 |
| 2012-11-20 | LANGUAGE MARKETPLACE | 0494 Translation Services | $16,614.32 |
| 2012-11-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,591.91 |
| 2012-11-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,817.90 |
| 2012-11-21 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $16,970.34 |
| 2012-11-21 | AVDEL CANADA | 1179 Miscellaneous Manufactured Articles | $21,915.31 |
| 2012-11-21 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,087.25 |
| 2012-11-21 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $14,921.65 |
| 2012-11-21 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $46,573.47 |
| 2012-11-21 | IMPERIAL OIL | 1122 Gasoline | $18,900.00 |
| 2012-11-21 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-11-21 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $42,428.79 |
| 2012-11-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,676.35 |
| 2012-11-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,973.25 |
| 2012-11-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $35,472.36 |
| 2012-11-21 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $16,786.90 |
| 2012-11-21 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $52,626.00 |
| 2012-11-21 | SIEMENS | 1245 Safety and Sanitation Equipment and Parts | $14,464.80 |
| 2012-11-21 | SWISH MAINTENANCE LTD | 1139 Miscellaneous Chemical Products | $11,296.75 |
| 2012-11-21 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $33,034.58 |
| 2012-11-22 | AMTEC LESS LETHAL DBA ALS TECHNOLOGIES. | 1271 Weapons (Including Parts) | $11,196.42 |
| 2012-11-22 | CANADIAN SAFETY EQUIPMENT | 1179 Miscellaneous Manufactured Articles | $23,453.15 |
| 2012-11-22 | DAFOE ROOFING LTD | 0639 Institutional Buildings | $73,269.20 |
| 2012-11-22 | KACH INC | 1358 Other Institutional Buildings | $26,781.00 |
| 2012-11-22 | KRUPP JAMES | 0499 Other Professional Services not Elsewhere Specified | $15,307.29 |
| 2012-11-22 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $13,975.50 |
| 2012-11-22 | MARCOUX FERNAND | 0453 Physicians and Surgeons | $14,580.00 |
| 2012-11-22 | MASONLIFT LTD | 0639 Institutional Building | $20,826.40 |
| 2012-11-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,711.01 |
| 2012-11-22 | NORCO ENERGIE | 1122 Gasoline | $16,065.00 |
| 2012-11-23 | AVW TELAV INC. | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,290.96 |
| 2012-11-23 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $20,492.55 |
| 2012-11-23 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,988.92 |
| 2012-11-23 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $26,988.92 |
| 2012-11-23 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $30,062.52 |
| 2012-11-23 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $40,463.04 |
| 2012-11-23 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $80,548.66 |
| 2012-11-23 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $121,414.55 |
| 2012-11-23 | INDUSPAC INC | 1172 Office and Stationers Supplies | $13,818.00 |
| 2012-11-23 | OEI | 3452 Usage of Inventory | $43,116.89 |
| 2012-11-23 | RICHELIEU BUILDING SPECIALTIES | 1245 Safety and Sanitation Equipment and Parts | $18,995.20 |
| 2012-11-23 | SUBARU CANADA INC | 1261 Road Motor Vehicles | $23,246.36 |
| 2012-11-26 | CLS LEXI-TECH LTD | 0494 Translation Services | $131,250.01 |
| 2012-11-26 | ECOLE BUSINESS CLASS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $33,295.00 |
| 2012-11-26 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,792.60 |
| 2012-11-26 | HENDRIX EQUIPMENT | 1173 House Furnishing, excl. Furniture | $12,499.00 |
| 2012-11-26 | IMP SOLUTIONS | 1284 Client Software | $69,381.34 |
| 2012-11-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,983.68 |
| 2012-11-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,885.65 |
| 2012-11-26 | OEI | 3452 Usage of Inventory | $66,222.00 |
| 2012-11-26 | SERRURE OUTAOUAIS INC | 0630 Office Buildings | $23,889.33 |
| 2012-11-26 | WESTCOAST GENESIS SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $21,125.00 |
| 2012-11-27 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,097.94 |
| 2012-11-27 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $16,330.76 |
| 2012-11-27 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $28,589.00 |
| 2012-11-27 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $32,078.67 |
| 2012-11-27 | IMPERIAL OIL | 1122 Gasoline | $94,500.00 |
| 2012-11-27 | KCC SERVICES | 0656 Heating, Air-conditioning and Refrigeration Equipment | $241,447.50 |
| 2012-11-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,867.70 |
| 2012-11-27 | NIGHTINGALE INC. | 3452 Usage of Inventory | $10,012.61 |
| 2012-11-27 | RENAUD RICHARD PHARMACIEN | 0451 Other Health Services not Elsewhere Specified | $319,900.00 |
| 2012-11-27 | WAGNER APPLIANCES LTD | 1173 House Furnishing, excl. Furniture | $13,048.00 |
| 2012-11-28 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $69,856.00 |
| 2012-11-28 | DOUBLETEX | 3452 Usage of Inventory | $24,596.25 |
| 2012-11-28 | GAYLA HEDSTROM | 0452 Welfare Services | $34,904.88 |
| 2012-11-28 | HIGH PURITY WATER SERVICES | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,414.79 |
| 2012-11-28 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $37,374.93 |
| 2012-11-28 | MARCOMM SYSTEMS GROUP INC | 1358 Other Institutional Buildings | $30,475.00 |
| 2012-11-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,756.16 |
| 2012-11-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $51,364.88 |
| 2012-11-28 | MICROAGE | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $14,437.50 |
| 2012-11-28 | NETTOYAGE INTEGRAL | 0811 Contracted Building Cleaning | $35,647.50 |
| 2012-11-28 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,888.47 |
| 2012-11-28 | SYSCO CALGARY | 1139 Miscellaneous Chemical Products | $11,711.28 |
| 2012-11-29 | AUX 1001 SAVEURS | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $23,500.00 |
| 2012-11-29 | CARRINGTON CAREER AND WORKWEAR LTD | 3452 Usage of Inventory | $24,817.80 |
| 2012-11-29 | CONAIR VENTILATION LTD | 1358 Other Institutional Buildings | $37,209.77 |
| 2012-11-29 | EDGAR AND MINER FLOOR COVERINGS | 1358 Other Institutional Buildings | $61,040.00 |
| 2012-11-29 | ES FOX LIMITED | 0639 Institutional Buildings | $11,208.47 |
| 2012-11-29 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,323.42 |
| 2012-11-29 | HAYES TRAINING AND DEVELOPMENT GROUP | 0444 Teachers and Instructors on Contract | $74,550.00 |
| 2012-11-29 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $21,431.55 |
| 2012-11-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,044.09 |
| 2012-11-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $49,715.70 |
| 2012-11-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $73,274.85 |
| 2012-11-29 | PETER LAUF | 0452 Welfare Services | $24,236.40 |
| 2012-11-29 | RUSSEL METALS INC | 3452 Usage of Inventory | $12,767.84 |
| 2012-11-29 | SENSTAR CORPORATION | 1358 Other Institutional Buildings | $21,756.00 |
| 2012-11-29 | SHEAR TIFFANY | 0499 Other Professional Services not Elsewhere Specified | $17,864.00 |
| 2012-11-29 | TKNT MECHANICAL | 0665 Other Equipment | $12,926.55 |
| 2012-11-29 | UNIFIED GENERAL CONTRACTORS | 1358 Other Institutional Buildings | $117,042.01 |
| 2012-11-30 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,541.29 |
| 2012-11-30 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $69,357.71 |
| 2012-11-30 | ECOLE DE LANGUES DONALD A BELLIVEAU ET ASSOCIES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $34,866.15 |
| 2012-11-30 | ECOLE DE LANGUES DONALD A BELLIVEAU ET ASSOCIES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $34,866.15 |
| 2012-11-30 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,025.00 |
| 2012-11-30 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $46,775.22 |
| 2012-11-30 | ROY HODDER ENTERPRISES INC | 1358 Other Institutional Buildings | $25,509.75 |
| 2012-12-01 | BEAUSEJOUR GINETTE | 0811 Contracted Building Cleaning | $37,684.50 |
| 2012-12-01 | SISCO | 0665 Other Equipment | $60,952.50 |
| 2012-12-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,520.77 |
| 2012-12-03 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,522.00 |
| 2012-12-03 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,522.00 |
| 2012-12-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,627.07 |
| 2012-12-03 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,740.70 |
| 2012-12-03 | OEI | 3452 Usage of Inventory | $41,678.60 |
| 2012-12-03 | PRODUITS SEATPLY INC. | 3452 Usage of Inventory | $22,819.65 |
| 2012-12-03 | SYSCO CALGARY | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,743.18 |
| 2012-12-03 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $22,204.35 |
| 2012-12-04 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $12,407.40 |
| 2012-12-04 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $22,738.99 |
| 2012-12-04 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,892.95 |
| 2012-12-04 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $46,264.91 |
| 2012-12-04 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,974.15 |
| 2012-12-04 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $13,799.00 |
| 2012-12-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,248.34 |
| 2012-12-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,716.25 |
| 2012-12-04 | NICOLET CHARTRAND KNOLL LTEE | 0422 Engineering Consultants - Construction | $41,244.79 |
| 2012-12-04 | SPEEDY GLASS | 3452 Usage of Inventory | $10,777.77 |
| 2012-12-04 | ULTRAMAR LTD | 1125 Light Fuel Oil | $16,570.50 |
| 2012-12-05 | 053 CORCAN CORCAN | 1231 Office Furniture and Furnishings, Including Parts | $69,028.30 |
| 2012-12-05 | ABC FIRE & SAFETY EQUIPMENT LTD. | 0639 Institutional Buildings | $31,250.21 |
| 2012-12-05 | ALLEN DRURY | 0499 Other Professional Services not Elsewhere Specified | $18,403.75 |
| 2012-12-05 | AQS AIR QUALITY SERVICES | 1358 Other Institutional Buildings | $17,232.50 |
| 2012-12-05 | AVONDALE CONSTRUCTION LTD | 1358 Other Institutional Buildings | $10,887.55 |
| 2012-12-05 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $16,904.80 |
| 2012-12-05 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,122.06 |
| 2012-12-05 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,132.46 |
| 2012-12-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,615.45 |
| 2012-12-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,853.13 |
| 2012-12-06 | ARMOR WORKS | 1245 Safety and Sanitation Equipment and Parts | $17,010.00 |
| 2012-12-06 | BARDON SUPPLIES LIMITED | 1249 Other Equipment and Parts | $20,775.05 |
| 2012-12-06 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $21,145.95 |
| 2012-12-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,361.46 |
| 2012-12-06 | MITEL NETWORKS CORPORATION | 1280 Analog Communications / Networking Equipment (including related parts and peripherals) | $22,093.12 |
| 2012-12-06 | NORCO ENERGIE | 1122 Gasoline | $20,308.05 |
| 2012-12-06 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $10,667.20 |
| 2012-12-06 | WASTE MANAGEMENT | 0705 Waste Disposal | $45,588.14 |
| 2012-12-07 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $21,168.00 |
| 2012-12-07 | BLUEWAVE ENERGY INC | 1122 Gasoline | $11,853.70 |
| 2012-12-07 | IMPERIAL OIL | 1124 Diesel Fuel | $11,497.50 |
| 2012-12-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,161.00 |
| 2012-12-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,540.43 |
| 2012-12-07 | NIGHTINGALE INC. | 3452 Usage of Inventory | $17,174.85 |
| 2012-12-07 | POLARTEC PERFORMANCE TEXTILES LTD | 3452 Usage of Inventory | $23,401.88 |
| 2012-12-07 | STATUS ELECTRICAL CORP | 1358 Other Institutional Buildings | $41,032.32 |
| 2012-12-07 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $17,381.18 |
| 2012-12-07 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $23,152.50 |
| 2012-12-10 | 053 CORCAN CORCAN | 1231 Office Furniture and Furnishings, Including Parts | $34,810.72 |
| 2012-12-10 | AGSS INC | 1358 Other Institutional Buildings | $10,333.26 |
| 2012-12-10 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-12-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,022.61 |
| 2012-12-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,256.93 |
| 2012-12-10 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2012-12-10 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $18,077.74 |
| 2012-12-10 | RUSSEL METALS DEPOT | 3452 Usage of Inventory | $63,426.34 |
| 2012-12-11 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $37,610.16 |
| 2012-12-11 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,320.06 |
| 2012-12-11 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-12-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,952.82 |
| 2012-12-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,676.90 |
| 2012-12-11 | RUSSEL METALS INC | 3452 Usage of Inventory | $19,707.20 |
| 2012-12-11 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $13,452.64 |
| 2012-12-12 | CATHERINE POKOYOWAY | 0819 Non-professional Personal Service Contracts | $31,500.00 |
| 2012-12-12 | GROUP DEKKO INC | 3452 Usage of Inventory | $53,400.57 |
| 2012-12-12 | MARNOR HOLDINGS LTD | 0210 Transportation of Things not Elsewhere Specified | $64,749.00 |
| 2012-12-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,058.90 |
| 2012-12-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $34,252.71 |
| 2012-12-12 | MICRO MARKET BUSINESS CENTRE | 0444 Teachers and Instructors on Contract | $10,848.00 |
| 2012-12-12 | NORTHERN MICRO | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $13,616.50 |
| 2012-12-12 | SHARP ELECTRONICS OF CANADA | 0533 Rental of Machinery, Office Furniture and Fixtures andOther Quipment | $99,581.25 |
| 2012-12-12 | SHARP ELECTRONICS OF CANADA | 0533 Rental of Machinery, Office Furniture and Fixtures andOther Quipment | $222,142.29 |
| 2012-12-12 | UNICELL DISTRIBUTORS LTD | 1249 Other Equipment and Parts | $14,189.45 |
| 2012-12-13 | AMHERST AUTO SUPPLY INC. | 1358 Other Institutional Buildings | $17,395.17 |
| 2012-12-13 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $119,391.28 |
| 2012-12-13 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $143,173.26 |
| 2012-12-13 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2012-12-13 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $74,354.00 |
| 2012-12-13 | FERO WASTE AND RECYCLING INC | 1358 Other Institutional Buildings | $40,485.64 |
| 2012-12-13 | GROUP DEKKO INC | 3452 Usage of Inventory | $20,905.69 |
| 2012-12-13 | KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $26,565.00 |
| 2012-12-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,572.90 |
| 2012-12-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,888.06 |
| 2012-12-13 | SWS DETENTION GROUP INC | 1246 Other Furniture and Fixtures Including Parts | $14,406.00 |
| 2012-12-14 | 053 CORCAN CORCAN | 1231 Office Furniture and Furnishings, Including Parts | $18,368.00 |
| 2012-12-14 | ALBERTA INDUSTRIAL METALS LTD | 3452 Usage of Inventory | $11,651.22 |
| 2012-12-14 | GARTNER GROUP CANADA CO | 0361 Electronic subscriptions and electronic publications | $146,448.00 |
| 2012-12-14 | HENRY SCHEIN CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $12,579.16 |
| 2012-12-14 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures andOther Quipment | $26,612.86 |
| 2012-12-14 | RELIABLE TUBE LTD | 3452 Usage of Inventory | $15,813.00 |
| 2012-12-17 | BRISSON KIM | 0499 Other Professional Services not Elsewhere Specified | $10,339.50 |
| 2012-12-17 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $13,314.79 |
| 2012-12-17 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $41,995.70 |
| 2012-12-17 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $43,993.39 |
| 2012-12-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,866.74 |
| 2012-12-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,665.39 |
| 2012-12-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $98,576.58 |
| 2012-12-18 | CAMERON RESTAURANT EQUIPMENT | 1173 House Furnishing, excl. Furniture | $19,274.41 |
| 2012-12-18 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2012-12-18 | KIEFER LORI | 0451 Other Health Services not Elsewhere Specified | $24,998.99 |
| 2012-12-18 | MARCOMM SYSTEMS GROUP INC | 1249 Other Equipment and Parts | $22,002.75 |
| 2012-12-18 | SNAP ON TOOLS | 1249 Other Equipment and Parts | $12,028.52 |
| 2012-12-19 | 053 CORCAN CORCAN | 1231 Office Furniture and Furnishings, Including Parts | $98,335.43 |
| 2012-12-19 | AERO PLASTICS INC | 3452 Usage of Inventory | $19,782.03 |
| 2012-12-19 | ARBORITE INC. | 3452 Usage of Inventory | $10,584.00 |
| 2012-12-19 | BRENDAR ENVIRONMENTAL INC | 0859 Other Business Services not Elsewhere Specified | $10,000.00 |
| 2012-12-19 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $95,494.04 |
| 2012-12-19 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $143,209.99 |
| 2012-12-19 | DISTRIBUTIONS NORTRA INC | 3452 Usage of Inventory | $31,125.61 |
| 2012-12-19 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $24,128.33 |
| 2012-12-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,045.45 |
| 2012-12-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,177.08 |
| 2012-12-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,958.82 |
| 2012-12-19 | MID-ALTA MOTORS | 0570 Rental - Other | $15,750.00 |
| 2012-12-19 | SPACESAVER MOBILE STORAGE SYSTEMS CORPORATION | 1231 Office Furniture and Furnishings, Including Parts | $24,601.09 |
| 2012-12-19 | UNISOURCE CANADA INC | 1179 Miscellaneous Manufactured Articles | $10,390.80 |
| 2012-12-19 | WHITE BISON INC | 0499 Other Professional Services not Elsewhere Specified | $10,500.00 |
| 2012-12-20 | AMTEC LESS LETHAL DBA ALS TECHNOLOGIES. | 1245 Safety and Sanitation Equipment and Parts | $23,768.64 |
| 2012-12-20 | CENTURY PLUMBING & HEATING | 1358 Other Institutional Buildings | $93,273.60 |
| 2012-12-20 | FUTURE SECURITY CONTROLS TM | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $24,916.50 |
| 2012-12-20 | GE HEALTHCARE CANADA | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $19,374.98 |
| 2012-12-20 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,294.09 |
| 2012-12-20 | J ENNIS FABRICS LTD | 3452 Usage of Inventory | $12,320.51 |
| 2012-12-20 | KEN BLANCHARD COMPANIES (THE) | 1179 Miscellaneous Manufactured Articles | $13,436.42 |
| 2012-12-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,186.66 |
| 2012-12-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,469.84 |
| 2012-12-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,280.16 |
| 2012-12-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,078.78 |
| 2012-12-20 | NORTHERN MICRO | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $50,390.09 |
| 2012-12-20 | OEI | 3452 Usage of Inventory | $13,769.70 |
| 2012-12-20 | SANI SPORT | 1245 Safety and Sanitation Equipment and Parts | $14,728.00 |
| 2012-12-21 | BEST WESTERN REGENCY INN | 0201 Travel - Public Servants | $58,297.18 |
| 2012-12-21 | CDW CANADA INC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $15,160.25 |
| 2012-12-21 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,862.21 |
| 2012-12-21 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $71,634.77 |
| 2012-12-21 | GL HR SOLUTIONS | 0499 Other Professional Services not Elsewhere Specified | $11,200.00 |
| 2012-12-21 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2012-12-21 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $39,318.75 |
| 2012-12-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,656.40 |
| 2012-12-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,677.12 |
| 2012-12-21 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,629.20 |
| 2012-12-21 | MERCEDES BENZ CANADA INC | 1261 Road Motor Vehicles | $54,112.54 |
| 2012-12-21 | OEI | 3452 Usage of Inventory | $260,337.35 |
| 2012-12-24 | BALEX KABAMBA | 0452 Welfare Services | $342,625.50 |
| 2012-12-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,155.07 |
| 2012-12-27 | CAN MED HEALTHCARE | 1171 Medical Supplies, Instruments, and Apparatus | $93,249.86 |
| 2012-12-27 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,796.21 |
| 2012-12-27 | OEI | 3452 Usage of Inventory | $322,455.00 |
| 2012-12-28 | CLS LEXI-TECH LTD | 0494 Translation Services | $131,249.85 |
| 2012-12-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,283.39 |
| 2012-12-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,141.78 |
| 2012-12-31 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,954.60 |