Contracts

2012-2013 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2012-01-30 | PLASTEC | 1179 Miscellaneous Manufactured Articles | $23,093.84 |
| 2012-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2012-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2012-08-01 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $32,528.18 |
| 2012-08-01 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $14,318.75 |
| 2012-08-29 | BLENTEX INC. | 3452 Usage of Inventory | $55,340.32 |
| 2012-08-30 | 651733 BC LTD | 0859 Other Business Services not Elsewhere Specified | $124,185.60 |
| 2012-09-05 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $52,211.25 |
| 2012-09-20 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $15,274.21 |
| 2012-09-20 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $19,547.87 |
| 2012-09-20 | STATUS ELECTRICAL CORP | 1339 Other Engineering Works | $71,324.96 |
| 2012-10-01 | GREIG MARTHA | 0499 Other Professional Services not Elsewhere Specified | $24,295.50 |
| 2012-10-01 | HEART ZAP SERVICES INC | 0665 Other Equipment | $158,370.57 |
| 2012-10-07 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $21,839.33 |
| 2012-10-11 | SEABIRD ISLAND BAND | 0499 Other Professional Services not Elsewhere Specified | $18,547.20 |
| 2012-10-19 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $18,468.51 |
| 2012-10-21 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $25,147.19 |
| 2012-10-26 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $22,938.44 |
| 2012-10-26 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $24,262.23 |
| 2012-10-30 | LDP DRYWALL | 1358 Other Institutional Buildings | $20,204.80 |
| 2012-11-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $47,250.00 |
| 2012-11-01 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $14,690.00 |
| 2012-11-01 | TOTAL FABRICATION LTD | 1358 Other Institutional Buildings | $11,317.60 |
| 2012-11-02 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $19,929.49 |
| 2012-11-06 | D AND L ENGINEERING SALES LTD | 0665 Other Equipment | $28,750.00 |
| 2012-11-07 | EECOL ELECTRIC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $84,630.00 |
| 2012-11-08 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,958.03 |
| 2012-11-08 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,958.03 |
| 2012-11-08 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,666.78 |
| 2012-11-15 | MANUGE CHRISTINE | 0499 Other Professional Services not Elsewhere Specified | $18,904.90 |
| 2012-11-16 | AL POTTIER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $11,015.14 |
| 2012-11-17 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $22,177.89 |
| 2012-11-18 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $14,880.33 |
| 2012-11-19 | HEADRICK WENDELL | 0401 Accounting and Audit Services | $13,548.64 |
| 2012-11-20 | FLEX KNIT | 3452 Usage of Inventory | $22,442.00 |
| 2012-11-21 | PIPING INDUSTRY COLLEGE OF BRITISH COLUMBIA | 0440 Education - Elementary, Secondary, College, University and Special | $24,000.00 |
| 2012-11-22 | ELIZABETH FRY SOCIETY OF SAINT JOHN | 0499 Other Professional Services not Elsewhere Specified | $16,000.00 |
| 2012-11-22 | PRO LINE FENCE LTD | 1339 Other Engineering Works | $33,096.00 |
| 2012-11-23 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $14,291.11 |
| 2012-11-25 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $15,937.32 |
| 2012-11-25 | DAGENAIS JEAN SERGE | 0451 Other Health Services not Elsewhere Specified | $39,600.00 |
| 2012-11-27 | TRUMPF CANADA | 0655 Processing Machinery | $14,261.45 |
| 2012-11-28 | ADRIAN PATRICK | 0499 Other Professional Services not Elsewhere Specified | $15,223.60 |
| 2012-11-29 | DES ELECTRICAL SERVICES | 1358 Other Institutional Buildings | $11,757.87 |
| 2012-11-29 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $40,880.00 |
| 2012-11-30 | APPLIED COATINGS AND RESTORATIONS INC | 1358 Other Institutional Buildings | $10,035.20 |
| 2012-11-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,945.74 |
| 2012-12-01 | GURTLER INDUSTRIES INC | 1139 Miscellaneous Chemical Products | $10,485.90 |
| 2012-12-02 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $20,645.91 |
| 2012-12-03 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $11,572.31 |
| 2012-12-03 | PITNEY BOWES | 1179 Miscellaneous Manufactured Articles | $40,365.56 |
| 2012-12-04 | LABELLE RICHARD | 0499 Other Professional Services not Elsewhere Specified | $49,240.59 |
| 2012-12-06 | DELCO AUTOMATION INC | 1249 Other Equipment and Parts | $71,990.05 |
| 2012-12-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,051.77 |
| 2012-12-09 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $18,225.06 |
| 2012-12-10 | OEI | 3452 Usage of Inventory | $10,638.16 |
| 2012-12-11 | CHILLIWACK FLOORS LTD | 1358 Other Institutional Buildings | $41,403.05 |
| 2012-12-13 | FIRESTONE PHILIP DR | 0453 Physicians and Surgeons | $17,515.00 |
| 2012-12-13 | OEI | 3452 Usage of Inventory | $26,565.00 |
| 2012-12-13 | TWEEDALE MOIRA PHD C PSYCH | 0453 Physicians and Surgeons | $18,080.00 |
| 2012-12-14 | DU TOIT DR REGINA | 0453 Physicians and Surgeons | $354,065.16 |
| 2012-12-14 | JAMES JOHNSON ENTERPRISES LTD | 0639 Institutional Buildings | $24,900.96 |
| 2012-12-14 | STEPHEN HUCKER MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $373,374.60 |
| 2012-12-17 | CAROL ROBERTS LAW CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $14,000.00 |
| 2012-12-17 | RGIS SPECIALISTE EN INVENTAIRE | 0859 Other Business Services not Elsewhere Specified | $21,000.00 |
| 2012-12-18 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $12,102.30 |
| 2012-12-20 | ACORN DONWILL INC | 1358 Other Institutional Buildings | $10,475.10 |
| 2012-12-20 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $19,580.10 |
| 2012-12-20 | FRASER VALLEY REFRIGERATION LTD. | 0656 Heating, Air-conditioning and Refrigeration Equipment | $47,488.00 |
| 2012-12-20 | MC'S SHELTER AND GREENHOUSE CONSTRUCTION | 1369 Other Non-residential Buildings | $13,104.00 |
| 2012-12-20 | OEI | 3452 Usage of Inventory | $64,042.98 |
| 2012-12-20 | SHI CANADA LLC | 1284 Client Software | $42,638.86 |
| 2012-12-21 | AUGIAK DALLACY | 0499 Other Professional Services not Elsewhere Specified | $17,165.62 |
| 2012-12-21 | BMCI CONSULTING INC | 0401 Accounting and Audit Services | $69,709.70 |
| 2012-12-21 | CONAIR VENTILATION LTD | 1358 Other Institutional Buildings | $30,397.00 |
| 2012-12-21 | DR NATALIA CHKREBTII MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $183,342.50 |
| 2012-12-21 | HALLUX CONSULTING INC | 0401 Accounting and Audit Services | $70,625.00 |
| 2012-12-21 | MARCOMM SYSTEMS GROUP INC | 1358 Other Institutional Buildings | $99,909.99 |
| 2012-12-21 | ORBIS RISK CONSULTING INC | 0401 Accounting and Audit Services | $41,103.75 |
| 2012-12-21 | REVERA HOME HEALTH | 0451 Other Health Services not Elsewhere Specified | $75,182.24 |
| 2012-12-21 | SIMON J DR | 0453 Physicians and Surgeons | $800,492.00 |
| 2012-12-21 | SOFTCHOICE CORPORATION | 1284 Client Software | $895,638.00 |
| 2012-12-24 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $13,560.00 |
| 2012-12-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,608.09 |
| 2013-01-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $1,130,000.00 |
| 2013-01-01 | NORWOOD HILLS | 0859 Other Business Services not Elsewhere Specified | $35,632.80 |
| 2013-01-01 | RANDSTAD | 0813 Temporary Help Services | $13,607.53 |
| 2013-01-02 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $34,237.87 |
| 2013-01-02 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $16,625.28 |
| 2013-01-02 | FYI DOCTORS | 0451 Other Health Services not Elsewhere Specified | $157,500.00 |
| 2013-01-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,817.35 |
| 2013-01-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,981.60 |
| 2013-01-02 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $72,318.67 |
| 2013-01-02 | REAL TIME RADIOLOGY INC | 0451 Other Health Services not Elsewhere Specified | $76,275.00 |
| 2013-01-02 | TELUS | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $12,752.75 |
| 2013-01-02 | TRUMPF CANADA | 0655 Processing Machinery | $20,276.44 |
| 2013-01-03 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $47,255.75 |
| 2013-01-03 | CORPORATE SECURITY SUPPLY LTD | 1179 Miscellaneous Manufactured Articles | $19,566.65 |
| 2013-01-03 | DR RICHARD WIZNURA PROFESSIONAL CORPORATION | 0451 Other Health Services not Elsewhere Specified | $189,000.00 |
| 2013-01-03 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,808.66 |
| 2013-01-03 | JOHNS MENS WEAR | 1152 Other Clothing | $12,483.45 |
| 2013-01-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,243.42 |
| 2013-01-03 | NORCO ENERGIE | 1122 Gasoline | $22,781.33 |
| 2013-01-03 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $45,883.32 |
| 2013-01-03 | OEI | 3452 Usage of Inventory | $28,204.80 |
| 2013-01-04 | DOWLING METAL & FABRICATION | 3452 Usage of Inventory | $15,250.50 |
| 2013-01-04 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-01-04 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-01-04 | NORCO ENERGIE | 1122 Gasoline | $16,380.00 |
| 2013-01-04 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $27,093.71 |
| 2013-01-04 | RIVETT ARCHITECTURAL HARDWARE LTD | 1164 Miscellaneous Metal Products | $12,352.03 |
| 2013-01-04 | SWS DETENTION GROUP INC | 3452 Usage of Inventory | $16,272.00 |
| 2013-01-06 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $16,437.88 |
| 2013-01-07 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $24,089.23 |
| 2013-01-07 | CAN MED HEALTHCARE | 1249 Other Equipment and Parts | $82,522.00 |
| 2013-01-07 | J ENNIS FABRICS LTD | 3452 Usage of Inventory | $12,891.31 |
| 2013-01-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,706.00 |
| 2013-01-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,796.12 |
| 2013-01-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,405.40 |
| 2013-01-07 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $12,413.05 |
| 2013-01-07 | OEI | 3452 Usage of Inventory | $61,880.91 |
| 2013-01-07 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $28,894.32 |
| 2013-01-08 | CFI FOODS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,568.00 |
| 2013-01-08 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $53,255.50 |
| 2013-01-08 | CP DISTRIBUTORS LTD | 1245 Safety and Sanitation Equipment and Parts | $23,722.62 |
| 2013-01-08 | CPF CONSTRUCTION ENR | 1358 Other Institutional Buildings | $18,634.88 |
| 2013-01-08 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $12,769.00 |
| 2013-01-08 | FRASER CARPETS | 1358 Other Institutional Buildings | $24,074.40 |
| 2013-01-08 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $31,973.00 |
| 2013-01-08 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-01-08 | LA BOUTIQUE DU PLONGEUR | 1212 Tools and Implements | $20,719.50 |
| 2013-01-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,484.55 |
| 2013-01-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,416.28 |
| 2013-01-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,295.89 |
| 2013-01-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $76,096.80 |
| 2013-01-08 | NORR LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $27,117.74 |
| 2013-01-08 | OEI | 3452 Usage of Inventory | $18,727.20 |
| 2013-01-08 | PLOMBERIE DU PORTAGE INC | 0859 Other Business Services not Elsewhere Specified | $14,278.26 |
| 2013-01-08 | STEDFAST INC | 3452 Usage of Inventory | $16,022.16 |
| 2013-01-08 | VINCENT ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $24,995.60 |
| 2013-01-09 | CANADIAN OVERSEAS LOG AND LUMBER LTD | 1179 Miscellaneous Manufactured Articles | $24,610.05 |
| 2013-01-09 | GAGNON FRANCIS | 0451 Other Health Services not Elsewhere Specified | $45,600.00 |
| 2013-01-09 | IBM CANADA LTD | 1284 Client Software | $12,707.42 |
| 2013-01-09 | INDUSPAC INC | 3452 Usage of Inventory | $10,177.98 |
| 2013-01-09 | INDUSPAC INC | 1172 Office and Stationers Supplies | $14,364.00 |
| 2013-01-09 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $12,780.89 |
| 2013-01-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,014.62 |
| 2013-01-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,394.97 |
| 2013-01-09 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $184,161.95 |
| 2013-01-09 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $33,062.56 |
| 2013-01-09 | OEI | 3452 Usage of Inventory | $17,052.05 |
| 2013-01-09 | OEI | 3452 Usage of Inventory | $27,280.39 |
| 2013-01-09 | SAMUEL & SON | 3452 Usage of Inventory | $136,040.70 |
| 2013-01-09 | VISIONTEC | 1245 Safety and Sanitation Equipment and Parts | $10,085.25 |
| 2013-01-10 | ASSURED SECURITY TECHNOLOGIES INC | 0859 Other Business Services not Elsewhere Specified | $49,155.00 |
| 2013-01-10 | BLUEWAVE ENERGY INC | 1122 Gasoline | $11,811.89 |
| 2013-01-10 | GEORGES PLUMBING AND HEATING LTD | 1358 Other Institutional Buildings | $16,785.02 |
| 2013-01-10 | GEORGES PLUMBING AND HEATING LTD | 1358 Other Institutional Buildings | $25,312.00 |
| 2013-01-10 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $29,239.10 |
| 2013-01-10 | HYNDMAN CONTRACTING (QUINTE) LTD | 0639 Institutional Buildings | $28,713.30 |
| 2013-01-10 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $44,843.71 |
| 2013-01-10 | JOHN JUNKER | 0499 Other Professional Services not Elsewhere Specified | $18,222.49 |
| 2013-01-10 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $11,129.99 |
| 2013-01-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $47,273.35 |
| 2013-01-10 | NIGHTINGALE INC. | 3452 Usage of Inventory | $30,948.67 |
| 2013-01-10 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $16,915.50 |
| 2013-01-10 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $26,660.57 |
| 2013-01-10 | REIMAIR CONSULTING LTD | 0665 Other Equipment | $13,428.46 |
| 2013-01-10 | ULTRAMAR LTD | 1125 Light Fuel Oil | $22,316.02 |
| 2013-01-11 | AMTEC LESS LETHAL DBA ALS TECHNOLOGIES. | 1271 Weapons (Including Parts) | $11,196.42 |
| 2013-01-11 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $21,168.00 |
| 2013-01-11 | EMCO CORPORATION | 1241 Plumbing Equipment and Fittings, Including Parts | $17,331.51 |
| 2013-01-11 | ENVIROSORT INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,648.83 |
| 2013-01-11 | GRACOM C09662C | 1358 Other Institutional Buildings | $44,328.48 |
| 2013-01-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,307.25 |
| 2013-01-11 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $30,068.74 |
| 2013-01-11 | NOVA SOLUTIONS INC | 3452 Usage of Inventory | $12,365.70 |
| 2013-01-11 | OEI | 3452 Usage of Inventory | $19,118.23 |
| 2013-01-11 | PEARSON CANADA ASSESSMENT INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $23,638.30 |
| 2013-01-11 | STROHMAIERS EXCAVATION LTD | 1339 Other Engineering Works | $35,149.07 |
| 2013-01-13 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $13,356.18 |
| 2013-01-13 | T SOBEYS SPRAY FOAM INSULATION | 1358 Other Institutional Buildings | $11,300.00 |
| 2013-01-14 | BUANDERIE CM INC. | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $19,351.50 |
| 2013-01-14 | DASCO DATA PRODUCTS LTD | 1231 Office Furniture and Furnishings, Including Parts | $34,798.40 |
| 2013-01-14 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,425.00 |
| 2013-01-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $48,794.40 |
| 2013-01-14 | SAMUEL & SON | 3452 Usage of Inventory | $32,255.06 |
| 2013-01-14 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,761.57 |
| 2013-01-15 | ACKLANDS GRAINGER INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $16,248.32 |
| 2013-01-15 | CLAUMA INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $21,504.00 |
| 2013-01-15 | CUSTOM FOAM SYSTEM LTD | 3452 Usage of Inventory | $17,024.87 |
| 2013-01-15 | DISTRIBUTIONS NORTRA INC | 3452 Usage of Inventory | $28,386.41 |
| 2013-01-15 | DUMELEC EXPERTS CONSEILS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2013-01-15 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $10,712.00 |
| 2013-01-15 | GAHUNIA SHAVETA | 0452 Welfare Services | $18,000.00 |
| 2013-01-15 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,697.09 |
| 2013-01-15 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $23,254.82 |
| 2013-01-15 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-01-15 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $13,390.00 |
| 2013-01-15 | MAYER-PAETZ FABRICS, INC | 3452 Usage of Inventory | $38,850.36 |
| 2013-01-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,126.03 |
| 2013-01-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,120.55 |
| 2013-01-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,937.41 |
| 2013-01-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,906.85 |
| 2013-01-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $41,398.49 |
| 2013-01-15 | MICROAGE | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $23,205.00 |
| 2013-01-15 | MOTOROLA SOLUTIONS CANADA INC | 1281 Digital (Including Digital Voice) Communications / Networking Equipment (including related parts and peripherals) | $26,477.92 |
| 2013-01-15 | NORTHERN MICRO | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $15,365.28 |
| 2013-01-15 | SINGH JESSICA S | 0452 Welfare Services | $18,000.00 |
| 2013-01-15 | STONHARD | 1358 Other Institutional Buildings | $24,600.10 |
| 2013-01-15 | TAB PRODUCTS OF CANADA CO | 0859 Other Business Services not Elsewhere Specified | $27,928.27 |
| 2013-01-16 | BROOKLYN COMPUTER SYSTEMS | 1245 Safety and Sanitation Equipment and Parts | $14,237.72 |
| 2013-01-16 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $13,440.00 |
| 2013-01-16 | CUSTOM CARD CANADA | 1249 Other Equipment and Parts | $41,358.00 |
| 2013-01-16 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,762.40 |
| 2013-01-16 | GROUP DEKKO INC | 3452 Usage of Inventory | $18,047.61 |
| 2013-01-16 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $12,384.23 |
| 2013-01-16 | MC COLLEGE GROUP | 0448 Purchase of Training Packages and Courses | $21,000.00 |
| 2013-01-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,985.58 |
| 2013-01-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,639.41 |
| 2013-01-16 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,873.08 |
| 2013-01-16 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $10,969.35 |
| 2013-01-16 | REVILL DR ID | 0451 Other Health Services not Elsewhere Specified | $162,665.08 |
| 2013-01-16 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $10,576.80 |
| 2013-01-16 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $10,805.31 |
| 2013-01-16 | STS'AILES | 0499 Other Professional Services not Elsewhere Specified | $15,172.00 |
| 2013-01-17 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $13,259.16 |
| 2013-01-17 | CLS LEXI-TECH LTD | 0494 Translation Services | $104,999.98 |
| 2013-01-17 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,323.63 |
| 2013-01-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,492.76 |
| 2013-01-17 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,218.46 |
| 2013-01-17 | MILDRED RICHARD | 0499 Other Professional Services not Elsewhere Specified | $153,501.10 |
| 2013-01-17 | MOMENTUM GROUP | 3452 Usage of Inventory | $51,130.81 |
| 2013-01-17 | MORNEAU SHEPELL LTD | 0453 Physicians and Surgeons | $336,000.00 |
| 2013-01-17 | NORCO ENERGIE | 1124 Diesel Fuel | $17,430.00 |
| 2013-01-17 | OEI | 3452 Usage of Inventory | $13,660.00 |
| 2013-01-17 | OLON INDUSTRIES | 3452 Usage of Inventory | $17,801.34 |
| 2013-01-17 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $13,330.80 |
| 2013-01-17 | ULTRAMAR LTD | 1125 Light Fuel Oil | $19,400.43 |
| 2013-01-18 | 588026 ALBERTA LTD | 1358 Other Institutional Buildings | $33,038.99 |
| 2013-01-18 | ADVANCED ENERGY MANAGEMENT LTD | 1358 Other Institutional Buildings | $36,564.25 |
| 2013-01-18 | BERGEN, HEATHER | 0499 Other Professional Services not Elsewhere Specified | $16,994.07 |
| 2013-01-18 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $15,331.84 |
| 2013-01-18 | ELIZABETH FRY SOCIETY HAMILTON | 0452 Welfare Services | $24,864.52 |
| 2013-01-18 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $20,291.83 |
| 2013-01-18 | ESC AUTOMATION LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $43,468.32 |
| 2013-01-18 | FRASER VALLEY THERMAL SERVICES LTD | 0639 Institutional Buildings | $17,752.00 |
| 2013-01-18 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $11,125.97 |
| 2013-01-18 | MARITIME DOOR AND WINDOW | 1358 Other Institutional Buildings | $27,514.62 |
| 2013-01-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,796.50 |
| 2013-01-18 | MICHAEL NEWTON | 0499 Other Professional Services not Elsewhere Specified | $20,997.89 |
| 2013-01-18 | MOMENTUM GROUP | 3452 Usage of Inventory | $19,958.40 |
| 2013-01-18 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $19,958.40 |
| 2013-01-18 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $12,995.00 |
| 2013-01-18 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $13,212.54 |
| 2013-01-18 | ROBERT BURY AND COMPANY CANADA | 3452 Usage of Inventory | $10,962.00 |
| 2013-01-18 | SANI SPORT | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $14,744.80 |
| 2013-01-18 | SURELINE MANUFACTURING INC | 3452 Usage of Inventory | $16,999.50 |
| 2013-01-18 | ULTRAMAR LTD | 1125 Light Fuel Oil | $22,110.26 |
| 2013-01-19 | MAPLESOFT TECHNOLOGY INC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $197,530.42 |
| 2013-01-20 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $17,491.77 |
| 2013-01-20 | ULTRAMAR LTD | 1125 Light Fuel Oil | $11,751.88 |
| 2013-01-21 | 588026 ALBERTA LTD | 1358 Other Institutional Buildings | $12,137.32 |
| 2013-01-21 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $42,268.92 |
| 2013-01-21 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $48,448.80 |
| 2013-01-21 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $187,302.44 |
| 2013-01-21 | FITNESS TOWN COMMERCIAL | 1179 Miscellaneous Manufactured Articles | $19,174.40 |
| 2013-01-21 | GLOBAL KNOWLEDGE NETWORK CANADA INC | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $50,511.00 |
| 2013-01-21 | JOHNSON BOB | 0499 Other Professional Services not Elsewhere Specified | $10,689.80 |
| 2013-01-21 | MARXMEN INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $24,860.00 |
| 2013-01-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,407.81 |
| 2013-01-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,526.87 |
| 2013-01-21 | TRICOTS DUVAL AND RAYMOND LTEE LES | 1152 Other Clothing | $400,478.40 |
| 2013-01-21 | ULTRAMAR LTD | 1125 Light Fuel Oil | $21,995.63 |
| 2013-01-22 | BERVIN CONSTRUCTION LTD | 1358 Other Institutional Buildings | $32,928.00 |
| 2013-01-22 | COGENT SYSTEMS | 1249 Other Equipment and Parts | $110,796.61 |
| 2013-01-22 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $26,096.00 |
| 2013-01-22 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $56,700.00 |
| 2013-01-22 | GIASSON FARREGUT ARCHITECTE | 0421 Architectural Services | $23,415.00 |
| 2013-01-22 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $11,054.25 |
| 2013-01-22 | MASTER FURNITURE INC | 0859 Other Business Services not Elsewhere Specified | $13,826.68 |
| 2013-01-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,413.11 |
| 2013-01-22 | OEI | 3452 Usage of Inventory | $272,386.50 |
| 2013-01-22 | STANLEY SECURITY SOLUTIONS | 1245 Safety and Sanitation Equipment and Parts | $16,900.80 |
| 2013-01-22 | ULTRAMAR LTD | 1125 Light Fuel Oil | $22,051.62 |
| 2013-01-22 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $15,679.44 |
| 2013-01-23 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,288.80 |
| 2013-01-23 | DOR-VAL MANUFACTURING LTD | 3452 Usage of Inventory | $55,167.00 |
| 2013-01-23 | GURTLER INDUSTRIES INC | 1139 Miscellaneous Chemical Products | $10,485.90 |
| 2013-01-23 | JET UNIFORM & SUPPLY LTD | 1245 Safety and Sanitation Equipment and Parts | $10,662.94 |
| 2013-01-23 | JIM'S PUMP SHOP | 1241 Plumbing Equipment and Fittings, Including Parts | $15,808.70 |
| 2013-01-23 | MARS METAL COMPANY | 1171 Medical Supplies, etc. | $13,117.35 |
| 2013-01-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,324.36 |
| 2013-01-23 | PITNEY BOWES | 1282 Computer Equipment - Servers (includes related parts and peripherals) | $22,402.20 |
| 2013-01-23 | ULTRAMAR LTD | 1125 Light Fuel Oil | $22,138.18 |
| 2013-01-24 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $21,408.41 |
| 2013-01-24 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,321.96 |
| 2013-01-24 | INDUSPAC INC | 3452 Usage of Inventory | $10,145.58 |
| 2013-01-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,373.11 |
| 2013-01-24 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,482.92 |
| 2013-01-24 | NORCO ENERGIE | 1122 Gasoline | $23,770.69 |
| 2013-01-24 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $51,738.12 |
| 2013-01-24 | OEI | 3452 Usage of Inventory | $222,112.80 |
| 2013-01-24 | SIMPLEXGRINNELL | 0665 Other Equipment | $24,540.32 |
| 2013-01-24 | SISMO EXTRUSIONS INC | 3452 Usage of Inventory | $18,669.00 |
| 2013-01-24 | SURELINE MANUFACTURING INC | 3452 Usage of Inventory | $23,799.30 |
| 2013-01-24 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $11,518.66 |
| 2013-01-24 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $12,990.60 |
| 2013-01-24 | TELUS | 1249 Other Equipment and Parts | $27,796.87 |
| 2013-01-24 | TELUS | 1249 Other Equipment and Parts | $35,695.23 |
| 2013-01-24 | TELUS | 1249 Other Equipment and Parts | $35,695.23 |
| 2013-01-24 | ULTRAMAR LTD | 1125 Light Fuel Oil | $22,055.01 |
| 2013-01-24 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of Inventory | $22,470.62 |
| 2013-01-25 | AECOM CONSULTANTS INC | 0422 Engineering Consultants - Construction | $40,000.00 |
| 2013-01-25 | COAST WHOLESALE APPLIANCES LTD | 1173 House Furnishing, excl. Furniture | $14,497.28 |
| 2013-01-25 | DR S G ADAMS MEDICAL PROF CORP | 0453 Physicians and Surgeons | $811,680.00 |
| 2013-01-25 | FIRE PLAN STRATEGIES INC | 1245 Safety and Sanitation Equipment and Parts | $12,390.00 |
| 2013-01-25 | LEBLANC SPRINKLERS LTD | 1358 Other Institutional Buildings | $39,550.00 |
| 2013-01-25 | M3D MECANIQUE ENERGIE INC | 0639 Institutional Buildings | $13,359.73 |
| 2013-01-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,131.34 |
| 2013-01-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,949.90 |
| 2013-01-25 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $13,723.85 |
| 2013-01-25 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $54,916.40 |
| 2013-01-25 | OEI | 3452 Usage of Inventory | $62,132.35 |
| 2013-01-25 | PHASELOCK SYSTEMS INTERNATIONAL | 1284 Client Software | $11,288.70 |
| 2013-01-25 | RUSSELL FOOD EQUIPMENT LIMITED | 1173 House Furnishing, excl. Furniture | $23,990.40 |
| 2013-01-25 | RUSSELL FOOD EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $23,990.40 |
| 2013-01-25 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $35,821.71 |
| 2013-01-25 | STEDFAST INC | 3452 Usage of Inventory | $24,374.18 |
| 2013-01-25 | ULTRAMAR LTD | 1125 Light Fuel Oil | $22,109.10 |
| 2013-01-25 | VALU TEX EXTERPRISES LTD | 3452 Usage of Inventory | $23,232.08 |
| 2013-01-25 | VENTURE HEALTHCARE INC | 0451 Other Health Services not Elsewhere Specified | $36,750.00 |
| 2013-01-26 | ULTRAMAR LTD | 1125 Light Fuel Oil | $44,145.99 |
| 2013-01-27 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $13,003.63 |
| 2013-01-28 | ALTISHR | 0813 Temporary Help Services | $10,188.08 |
| 2013-01-28 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $141,750.00 |
| 2013-01-28 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $21,684.70 |
| 2013-01-28 | CONTROLS AND EQUIPMENT LTD | 1358 Other Institutional Buildings | $43,342.28 |
| 2013-01-28 | DRE SYLVIE LEVESQUE CORPORATION PROFESSIONNELLE INC | 0453 Physicians and Surgeons | $55,270.00 |
| 2013-01-28 | FLEXERA SOFTWARE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,515.00 |
| 2013-01-28 | IMPERIAL OIL | 1125 Light Fuel Oil | $10,091.55 |
| 2013-01-28 | MARXMEN INSTALLATIONS INC | 0859 Other Business Services not Elsewhere Specified | $15,786.10 |
| 2013-01-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,783.62 |
| 2013-01-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $40,013.93 |
| 2013-01-28 | MONCTON PLUMBING & SUPPLY | 1358 Other Institutional Buildings | $36,131.75 |
| 2013-01-28 | NIGHTINGALE INC. | 1231 Office Furniture and Furnishings, Including Parts | $18,907.28 |
| 2013-01-28 | PRIOR LEARNING CENTRE | 0440 Education - Elementary, Secondary, College, University and Special Education | $14,006.35 |
| 2013-01-28 | RICHELIEU | 3452 Usage of Inventory | $16,166.71 |
| 2013-01-28 | RIDEAU RECOGNITION SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $16,950.00 |
| 2013-01-28 | TAUGHER CONTROLS LTD | 0639 Institutional Buildings | $25,452.12 |
| 2013-01-28 | TELUS | 1249 Other Equipment and Parts | $27,653.56 |
| 2013-01-28 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2013-01-28 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2013-01-28 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2013-01-28 | TELUS | 1249 Other Equipment and Parts | $35,695.23 |
| 2013-01-28 | TELUS | 1249 Other Equipment and Parts | $35,759.30 |
| 2013-01-28 | TELUS | 1249 Other Equipment and Parts | $45,307.64 |
| 2013-01-28 | UPPER CANADA FOREST | 3452 Usage of Inventory | $11,566.68 |
| 2013-01-28 | WEAVE TEX FABRICS INC | 3452 Usage of Inventory | $22,131.20 |
| 2013-01-28 | WORKDYNAMICS TECHNOLOGIES INC | 0473 Information Technology and Telecommunications Consultants | $52,545.00 |
| 2013-01-29 | 588026 ALBERTA LTD | 1358 Other Institutional Buildings | $49,980.90 |
| 2013-01-29 | BUANDERIE CM INC. | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,222.00 |
| 2013-01-29 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $13,379.20 |
| 2013-01-29 | EMPIRE CROKERY INC | 1173 House Furnishing, excl. Furniture | $22,615.09 |
| 2013-01-29 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $46,277.12 |
| 2013-01-29 | ISLAND TRACTOR AND SUPPLY LTD | 1264 Other Vehicles | $18,491.20 |
| 2013-01-29 | KIPAWA SALES AND SERVICES INC | 1239 Other Office Equipment and Parts | $16,609.09 |
| 2013-01-29 | MEDICAL MART SUPPLIES LIMITED | 1171 Medical Supplies, etc. | $17,792.92 |
| 2013-01-29 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $1,895,009.77 |
| 2013-01-29 | PRAIRIECOAST EQUIPMENT | 1264 Other Vehicles | $20,160.00 |
| 2013-01-29 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $36,079.92 |
| 2013-01-29 | QUICKSERIES PUBLISHING INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $21,790.90 |
| 2013-01-29 | SABOURIN COLETTE | 0499 Other Professional Services not Elsewhere Specified | $59,253.60 |
| 2013-01-29 | STANFIELDS LTD | 3452 Usage of Inventory | $22,155.00 |
| 2013-01-29 | TELUS | 1249 Other Equipment and Parts | $27,653.56 |
| 2013-01-29 | TELUS | 1249 Other Equipment and Parts | $27,653.56 |
| 2013-01-29 | TELUS | 1249 Other Equipment and Parts | $27,653.56 |
| 2013-01-29 | TELUS | 1249 Other Equipment and Parts | $29,338.53 |
| 2013-01-29 | TELUS | 1249 Other Equipment and Parts | $38,850.98 |
| 2013-01-29 | TELUS | 1249 Other Equipment and Parts | $45,307.64 |
| 2013-01-29 | TELUS | 1249 Other Equipment and Parts | $45,307.64 |
| 2013-01-29 | ULTRAMAR LTD | 1125 Light Fuel Oil | $45,700.87 |
| 2013-01-30 | ARTEX SPORTSWEAR INC | 0859 Other Business Services not Elsewhere Specified | $20,361.60 |
| 2013-01-30 | AXIS MEDICAL INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $23,588.23 |
| 2013-01-30 | CHASE OFFICE INTERIORS INC | 1239 Other Office Equipment and Parts | $23,576.00 |
| 2013-01-30 | EECOL ELECTRIC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $16,301.25 |
| 2013-01-30 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $43,218.26 |
| 2013-01-30 | HENRY SCHEIN CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $15,454.88 |
| 2013-01-30 | LK INDUSTRIES INC | 1358 Other Institutional Buildings | $46,798.50 |
| 2013-01-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,558.76 |
| 2013-01-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,538.79 |
| 2013-01-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $69,936.93 |
| 2013-01-30 | OEI | 3452 Usage of Inventory | $12,682.85 |
| 2013-01-30 | SIEMENS | 1358 Other Institutional Buildings | $20,114.00 |
| 2013-01-30 | SIMPLEXGRINNELL | 1358 Other Institutional Buildings | $13,755.00 |
| 2013-01-30 | WE CARE HOME HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $10,800.00 |
| 2013-01-31 | COMPUGEN INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $15,875.90 |
| 2013-01-31 | DBT CENTRE OF VANCOUVER INC | 0447 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $15,002.40 |
| 2013-01-31 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $11,182.50 |
| 2013-01-31 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $26,302.50 |
| 2013-01-31 | LORDCO PARTS LTD | 1219 Other Machinery and Parts | $15,103.20 |
| 2013-01-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,591.53 |
| 2013-01-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,535.30 |
| 2013-01-31 | MOBILE KITCHENS CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,368.00 |
| 2013-01-31 | NORCO ENERGIE | 1122 Gasoline | $12,600.00 |
| 2013-01-31 | PITNEY BOWES | 1282 Computer Equipment - Servers (includes related parts and peripherals) | $23,341.51 |
| 2013-01-31 | REXALL MITCHELL DRUGS | 0451 Other Health Services not Elsewhere Specified | $20,000.00 |
| 2013-01-31 | ULTRAMAR LTD | 1125 Light Fuel Oil | $13,889.70 |
| 2013-01-31 | ULTRAMAR LTD | 1125 Light Fuel Oil | $14,647.73 |
| 2013-01-31 | ULTRAMAR LTD | 1125 Light Fuel Oil | $14,715.83 |
| 2013-02-01 | ARI FINANCIAL SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $14,007.11 |
| 2013-02-01 | CASEWARE IDEA INC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $13,544.18 |
| 2013-02-01 | COLUMBIA COUNTERTOPS | 1358 Other Institutional Buildings | $15,772.77 |
| 2013-02-01 | DUKE REFRIGERATION AND HVAC LTD | 1339 Other Engineering Works | $94,080.00 |
| 2013-02-01 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $25,097.30 |
| 2013-02-01 | EVOLUTION PRESENTATION TECHNOLOGIES | 1231 Office Furniture and Furnishings, Including Parts | $32,056.08 |
| 2013-02-01 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-02-01 | INSTITUT PHILIPPE PINEL DE MTL | 0453 Physicians and Surgeons | $2,850,000.00 |
| 2013-02-01 | INTERLAKE ELECTRIC LTD | 1223 Image/Video Communications Equipment (including related parts and peripherals) | $16,706.55 |
| 2013-02-01 | LEVITT SAFETY LTD | 1245 Safety and Sanitation Equipment and Parts | $14,839.10 |
| 2013-02-01 | NORWOOD HILLS | 0859 Other Business Services not Elsewhere Specified | $20,160.00 |
| 2013-02-01 | PHASELOCK SYSTEMS INTERNATIONAL | 1284 Client Software | $12,918.16 |
| 2013-02-01 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $28,725.22 |
| 2013-02-01 | REIMAIR CONSULTING LTD | 0658 Electric Lighting, Distribution and Control Equipment | $17,220.00 |
| 2013-02-01 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2013-02-01 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2013-02-01 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2013-02-01 | TELUS | 1249 Other Equipment and Parts | $30,745.24 |
| 2013-02-01 | TELUS | 1249 Other Equipment and Parts | $35,759.30 |
| 2013-02-01 | TELUS | 1249 Other Equipment and Parts | $38,850.98 |
| 2013-02-01 | TELUS | 1249 Other Equipment and Parts | $45,307.64 |
| 2013-02-01 | TELUS | 1249 Other Equipment and Parts | $45,307.64 |
| 2013-02-01 | ULTRAMAR LTD | 1125 Light Fuel Oil | $13,110.63 |
| 2013-02-04 | BEYOND THE BASICS FITNESS EQUIPMENT SERVICES LTD | 1179 Miscellaneous Manufactured Articles | $18,364.50 |
| 2013-02-04 | BONDED LOGIC INC. | 3452 Usage of Inventory | $12,029.25 |
| 2013-02-04 | CARDINAL HEALTH CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,235.85 |
| 2013-02-04 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $21,432.44 |
| 2013-02-04 | CLAUMA INC | 1245 Safety and Sanitation Equipment and Parts | $24,493.35 |
| 2013-02-04 | EDDY GROUP LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,597.82 |
| 2013-02-04 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $72,936.42 |
| 2013-02-04 | GUILLEVIN INTERNATIONAL CO | 1245 Safety and Sanitation Equipment and Parts | $10,769.58 |
| 2013-02-04 | LED ROADWAY LIGHTING LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $20,055.82 |
| 2013-02-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,883.19 |
| 2013-02-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,183.64 |
| 2013-02-04 | OEI | 3452 Usage of Inventory | $166,177.80 |
| 2013-02-04 | SYNERGY OUTCOMES INC | 0499 Other Professional Services not Elsewhere Specified | $16,380.00 |
| 2013-02-04 | TELUS | 1249 Other Equipment and Parts | $27,665.47 |
| 2013-02-04 | TELUS | 1249 Other Equipment and Parts | $29,338.53 |
| 2013-02-04 | TELUS | 1249 Other Equipment and Parts | $48,399.32 |
| 2013-02-04 | ULTRAMAR LTD | 1125 Light Fuel Oil | $23,019.23 |
| 2013-02-04 | ULTRAMAR LTD | 1125 Light Fuel Oil | $23,100.41 |
| 2013-02-05 | CARDINAL HEALTH CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $17,669.70 |
| 2013-02-05 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $24,819.60 |
| 2013-02-05 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 1358 Other Institutional Buildings | $21,438.48 |
| 2013-02-05 | DENSON COMMERCIAL FOOD EQUIPMENT INC | 1249 Other Equipment and Parts | $20,288.06 |
| 2013-02-05 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,287.16 |
| 2013-02-05 | GRIFFITHS CONSTRUCTION | 1339 Other Engineering Works | $15,895.11 |
| 2013-02-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,787.68 |
| 2013-02-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,132.22 |
| 2013-02-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,435.79 |
| 2013-02-05 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,629.20 |
| 2013-02-05 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $17,226.29 |
| 2013-02-05 | OEI | 3452 Usage of Inventory | $67,514.34 |
| 2013-02-05 | PRESTON PHIPPS INC | 1241 Plumbing Equipment and Fittings, Including Parts | $12,392.10 |
| 2013-02-05 | TELUS | 1281 Digital (Including Digital Voice) Communications / Networking Equipment (including related parts and peripherals) | $50,010.94 |
| 2013-02-05 | TELUS | 1281 Digital (Including Digital Voice) Communications / Networking Equipment (including related parts and peripherals) | $132,652.78 |
| 2013-02-05 | ULTRAMAR LTD | 1125 Light Fuel Oil | $17,834.28 |
| 2013-02-05 | ULTRAMAR LTD | 1125 Light Fuel Oil | $45,971.27 |
| 2013-02-06 | ACCO CANADA INC. | 3452 Usage of Inventory | $10,290.00 |
| 2013-02-06 | BOB'S COOL AIR INC | 1358 Other Institutional Buildings | $17,515.00 |
| 2013-02-06 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $58,566.70 |
| 2013-02-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $21,140.27 |
| 2013-02-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,116.41 |
| 2013-02-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,132.46 |
| 2013-02-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $23,892.95 |
| 2013-02-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,570.72 |
| 2013-02-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $35,052.60 |
| 2013-02-06 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $46,264.91 |
| 2013-02-06 | GROCERY PEOPLE THE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,278.00 |
| 2013-02-06 | HTH HEATECH INC | 0666 Repair and Maintenance of Analog Communications/ Networking Equipment | $21,533.40 |
| 2013-02-06 | MAPLEWOOD CUSTOM CABINETS INC | 1358 Other Institutional Buildings | $12,771.81 |
| 2013-02-06 | MICROAGE | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $13,710.11 |
| 2013-02-06 | OEI | 3452 Usage of Inventory | $128,806.50 |
| 2013-02-06 | R S MANAGEMENT SERVICES INC | 0639 Institutional Buildings | $15,540.00 |
| 2013-02-06 | RUSSELL FOOD EQUIPMENT LIMITED | 1245 Safety and Sanitation Equipment and Parts | $181,566.56 |
| 2013-02-06 | TOPLINE RECYCLING EQUIPMENT LTD | 1249 Other Equipment and Parts | $24,940.23 |
| 2013-02-06 | ULTRAMAR LTD | 1125 Light Fuel Oil | $22,975.05 |
| 2013-02-07 | ACKLANDS GRAINGER INC | 1246 Other Furniture and Fixtures Including Parts | $24,969.61 |
| 2013-02-07 | ACKLANDS GRAINGER INC | 1179 Miscellaneous Manufactured Articles | $33,965.76 |
| 2013-02-07 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,461.64 |
| 2013-02-07 | CARDINAL HEALTH CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $25,410.62 |
| 2013-02-07 | GENESIS INTEGRATION INC | 1280 Analog Communications / Networking Equipment (including related parts and peripherals) | $75,475.28 |
| 2013-02-07 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,309.38 |
| 2013-02-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,254.73 |
| 2013-02-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,727.31 |
| 2013-02-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,898.81 |
| 2013-02-07 | OEI | 3452 Usage of Inventory | $40,941.98 |
| 2013-02-07 | ULTRAMAR LTD | 1125 Light Fuel Oil | $23,010.48 |
| 2013-02-07 | UNDERWEAR MILLS INC | 3452 Usage of Inventory | $12,191.29 |
| 2013-02-08 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $14,314.37 |
| 2013-02-08 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $15,425.32 |
| 2013-02-08 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $17,446.02 |
| 2013-02-08 | EECOL ELECTRIC INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,388.95 |
| 2013-02-08 | KENT BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $14,097.32 |
| 2013-02-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,615.14 |
| 2013-02-08 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $10,028.75 |
| 2013-02-08 | RELIABLE TUBE LTD | 3452 Usage of Inventory | $21,588.00 |
| 2013-02-08 | TOROMONT CAT | 1264 Other Vehicles | $13,671.00 |
| 2013-02-08 | TROY LIFE & FIRE SAFETY LTD | 1358 Other Institutional Buildings | $17,769.25 |
| 2013-02-08 | ULTRAMAR LTD | 1125 Light Fuel Oil | $23,688.80 |
| 2013-02-08 | ULTRAMAR LTD | 1125 Light Fuel Oil | $24,370.26 |
| 2013-02-10 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $19,572.69 |
| 2013-02-11 | AKHURST MACHINERY LTD. | 1219 Other Machinery and Parts | $48,590.00 |
| 2013-02-11 | ALS TECHNOLOGIES | 1245 Safety and Sanitation Equipment and Parts | $22,890.00 |
| 2013-02-11 | CHANDLER SALES | 1231 Office Furniture and Furnishings, Including Parts | $22,301.79 |
| 2013-02-11 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-02-11 | MERCK CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $29,521.36 |
| 2013-02-12 | AMANDA BRYER | 0665 Other Equipment | $20,000.00 |
| 2013-02-12 | CANADIAN SAFETY EQUIPMENT | 1245 Safety and Sanitation Equipment and Parts | $21,217.28 |
| 2013-02-12 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,043.76 |
| 2013-02-12 | GROOM & ASSOCIES | 0813 Temporary Help Services | $10,174.82 |
| 2013-02-12 | GROOM & ASSOCIES | 0813 Temporary Help Services | $10,999.80 |
| 2013-02-12 | GURTLER INDUSTRIES INC | 1139 Miscellaneous Chemical Products | $10,485.90 |
| 2013-02-12 | JASPER FIRE AND ICE (JFI) | 1139 Miscellaneous Chemical Products | $20,102.04 |
| 2013-02-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,813.25 |
| 2013-02-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,685.53 |
| 2013-02-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,179.25 |
| 2013-02-12 | NISHA TECHNOLOGIES INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $856,394.00 |
| 2013-02-13 | ACKLANDS GRAINGER INC | 1231 Office Furniture and Furnishings, Including Parts | $12,215.70 |
| 2013-02-13 | ALIKASHUAK ELIZABETH | 0499 Other Professional Services not Elsewhere Specified | $35,755.02 |
| 2013-02-13 | AUGIAK DALLACY | 0499 Other Professional Services not Elsewhere Specified | $74,311.18 |
| 2013-02-13 | BELLEFLEUR CHARLES API | 0499 Other Professional Services not Elsewhere Specified | $86,762.55 |
| 2013-02-13 | CDW CANADA INC | 1223 Image/Video Communications Equipment (including related parts and peripherals) | $11,051.42 |
| 2013-02-13 | CENTRE WENDAT ARENATSI | 0499 Other Professional Services not Elsewhere Specified | $97,262.55 |
| 2013-02-13 | CHEEZO CATHERINE | 0499 Other Professional Services not Elsewhere Specified | $79,522.94 |
| 2013-02-13 | COAST WHOLESALE APPLIANCE LTD | 1249 Other Equipment and Parts | $16,378.95 |
| 2013-02-13 | ECHAQUAN ROGER | 0499 Other Professional Services not Elsewhere Specified | $40,038.03 |
| 2013-02-13 | ETHEL JEAN STEVENSON ET DELBERT SAMPSON INC | 0499 Other Professional Services not Elsewhere Specified | $99,157.20 |
| 2013-02-13 | EXCEPTIONAL HOMEOWNER RESOURCES INC | 0812 Information Technology Managed Services | $136,100.80 |
| 2013-02-13 | GRABER MELISSA | 0499 Other Professional Services not Elsewhere Specified | $79,522.94 |
| 2013-02-13 | KISTABISH OSCAR | 0499 Other Professional Services not Elsewhere Specified | $42,643.91 |
| 2013-02-13 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $36,272.00 |
| 2013-02-13 | MCCOMBER STEVE | 0499 Other Professional Services not Elsewhere Specified | $68,360.04 |
| 2013-02-13 | MCDONALD MICHEAL | 0499 Other Professional Services not Elsewhere Specified | $76,926.08 |
| 2013-02-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,212.83 |
| 2013-02-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,082.56 |
| 2013-02-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,466.22 |
| 2013-02-13 | MOTOROLA SOLUTIONS CANADA INC | 1280 Analog Communications / Networking Equipment (including related parts and peripherals) | $43,126.72 |
| 2013-02-13 | NEW BRUNSWICK CONSTRUCTION SAFETY ASSOCIATION | 0440 Education - Elementary, Secondary, College, University and Special | $20,340.00 |
| 2013-02-13 | PLOMBERIE DU PORTAGE INC | 1358 Other Institutional Buildings | $81,676.00 |
| 2013-02-13 | PRINCE ALBERT CO-OP ASS'N | 1179 Miscellaneous Manufactured Articles | $16,841.62 |
| 2013-02-13 | PROTELEC ALARMS | 0460 Protection Services | $94,500.00 |
| 2013-02-13 | RANKIN DOMINIQUE | 0499 Other Professional Services not Elsewhere Specified | $41,336.46 |
| 2013-02-13 | SIEMENS | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $18,195.03 |
| 2013-02-13 | SYNERGY OUTCOMES INC | 0499 Other Professional Services not Elsewhere Specified | $10,920.00 |
| 2013-02-13 | WASTE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $56,473.20 |
| 2013-02-14 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $41,481.55 |
| 2013-02-14 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $48,537.33 |
| 2013-02-14 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $11,827.15 |
| 2013-02-14 | CLAUMA INC | 1245 Safety and Sanitation Equipment and Parts | $24,528.00 |
| 2013-02-14 | CONTINENTAL STEEL LTD | 1358 Other Institutional Buildings | $27,955.20 |
| 2013-02-14 | FLAMAN FITNESS | 1179 Miscellaneous Manufactured Articles | $24,539.20 |
| 2013-02-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,920.65 |
| 2013-02-14 | REUBEN ANDREW | 0452 Welfare Services | $99,037.38 |
| 2013-02-14 | RUSSEL METALS INC | 3452 Usage of Inventory | $10,050.22 |
| 2013-02-14 | SAMUEL & SON | 3452 Usage of Inventory | $19,088.53 |
| 2013-02-14 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $17,433.74 |
| 2013-02-14 | TELUS | 1281 Digital (Including Digital Voice) Communications / Networking Equipment (including related parts and peripherals) | $180,959.01 |
| 2013-02-14 | TODDINGTON INTERNATIONAL INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,080.00 |
| 2013-02-14 | VERATHON MEDICAL | 1249 Other Equipment and Parts | $10,329.40 |
| 2013-02-15 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $19,000.46 |
| 2013-02-15 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $11,614.47 |
| 2013-02-15 | DR KARL M WILLIAMS INC | 0446 Training Consultants | $13,738.00 |
| 2013-02-15 | ENNS BROTHERS LIMITED | 1264 Other Vehicles | $11,937.45 |
| 2013-02-15 | GRIFFITHS CONSTRUCTION | 0658 Electric Lighting, Distribution and Control Equipment | $31,500.00 |
| 2013-02-15 | HARTIGAN RONALD MR J | 0499 Other Professional Services not Elsewhere Specified | $10,000.00 |
| 2013-02-15 | IMPERIAL OIL | 1122 Gasoline | $10,377.41 |
| 2013-02-15 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-02-15 | INKAS SAFE MANUFACTURING LTD | 1245 Safety and Sanitation Equipment and Parts | $21,834.36 |
| 2013-02-15 | KENT BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $14,360.21 |
| 2013-02-15 | LYRECO CANADA INC | 1172 Office and Stationers Supplies | $11,126.91 |
| 2013-02-15 | NORCO ENERGIE | 1122 Gasoline | $23,878.89 |
| 2013-02-15 | ONTARIO HALFWAY HOUSE ASSOCIATION | 0452 Welfare Services | $58,524.24 |
| 2013-02-15 | SHARPS AUDIO VISUAL LTD | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $137,167.95 |
| 2013-02-15 | SWS DETENTION GROUP INC | 1152 Other Clothing | $20,659.80 |
| 2013-02-15 | TELUS | 1249 Other Equipment and Parts | $27,653.56 |
| 2013-02-15 | TELUS | 1249 Other Equipment and Parts | $27,796.87 |
| 2013-02-15 | TELUS | 1249 Other Equipment and Parts | $38,850.98 |
| 2013-02-15 | TELUS | 1249 Other Equipment and Parts | $38,850.98 |
| 2013-02-17 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $21,543.94 |
| 2013-02-18 | ACKLANDS GRAINGER INC | 1249 Other Equipment and Parts | $17,769.95 |
| 2013-02-18 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $43,688.48 |
| 2013-02-18 | CANEXBUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $13,321.34 |
| 2013-02-18 | CORPORATE SECURITY SUPPLY LTD | 1179 Miscellaneous Manufactured Articles | $19,566.65 |
| 2013-02-18 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,927.72 |
| 2013-02-18 | HOLZ-HER CANADA INC. | 1211 Special Industry Machinery | $18,900.00 |
| 2013-02-18 | LOBLAW PHARMACY | 0454 Paramedical Personnel | $39,000.00 |
| 2013-02-18 | MILL SUPPLY LTD | 3452 Usage of Inventory | $24,404.35 |
| 2013-02-18 | OEI | 3452 Usage of Inventory | $34,652.80 |
| 2013-02-18 | OEI | 3452 Usage of Inventory | $170,643.20 |
| 2013-02-18 | RAYMOND YOKUBYNAS PSYCHOLOGY PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $10,441.20 |
| 2013-02-18 | SUPERIOR PROPANE INC | 0665 Other Equipment | $10,174.34 |
| 2013-02-18 | WESTBURNE | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $29,793.75 |
| 2013-02-19 | BATTLEFIELD EQUIPMENT RENTALS | 1264 Other Vehicles | $12,317.00 |
| 2013-02-19 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0665 Other Equipment | $13,770.40 |
| 2013-02-19 | COGZ SYSTEMS LLC | 1284 Client Software | $13,661.53 |
| 2013-02-19 | GROUPE GEYSER INC | 1358 Other Institutional Buildings | $16,800.00 |
| 2013-02-19 | LYSAIR | 1358 Other Institutional Buildings | $21,619.50 |
| 2013-02-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,213.28 |
| 2013-02-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,078.41 |
| 2013-02-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,538.13 |
| 2013-02-19 | RODRIGUE PEINTRE DECORATEUR LTEE | 1358 Other Institutional Buildings | $15,382.50 |
| 2013-02-19 | SENSTAR STELLAR CORP. | 0639 Institutional Buildings | $24,295.00 |
| 2013-02-19 | SIMPSON INSTALLATIONS LTD | 1358 Other Institutional Buildings | $38,921.75 |
| 2013-02-20 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $20,304.17 |
| 2013-02-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $116,300.13 |
| 2013-02-20 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $117,888.27 |
| 2013-02-20 | ARBORITE INC. | 3452 Usage of Inventory | $10,316.90 |
| 2013-02-20 | ASYSTAR MEDICAL RECORDS SOLUTIONS | 0582 License/Maintenance fees for Client Software | $69,350.40 |
| 2013-02-20 | BALLPOINT FASHION | 3452 Usage of Inventory | $12,564.72 |
| 2013-02-20 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,977.41 |
| 2013-02-20 | ERNST & YOUNG LLP | 0499 Other Professional Services not Elsewhere Specified | $23,419.25 |
| 2013-02-20 | FD JUL INC | 1231 Office Furniture and Furnishings, Including Parts | $18,844.15 |
| 2013-02-20 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,475.58 |
| 2013-02-20 | HENDRIX EQUIPMENT | 1249 Other Equipment and Parts | $18,716.74 |
| 2013-02-20 | KIPAWA SALES AND SERVICES INC | 1246 Other Furniture and Fixtures Including Parts | $15,503.48 |
| 2013-02-20 | LK INDUSTRIES INC | 1358 Other Institutional Buildings | $154,182.00 |
| 2013-02-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,122.15 |
| 2013-02-20 | MEGA TECH | 1245 Safety and Sanitation Equipment and Parts | $16,628.25 |
| 2013-02-20 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $59,478.30 |
| 2013-02-20 | SAHARA STAFFING SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $14,326.24 |
| 2013-02-20 | SCHUBERT PLUMBING AND HEATING LTD | 1358 Other Institutional Buildings | $182,689.92 |
| 2013-02-20 | STRONG BROS HEATING & AIR CONDITIONING | 0639 Institutional Buildings | $19,210.00 |
| 2013-02-21 | AGRITEX INC | 1264 Other Vehicles | $11,227.65 |
| 2013-02-21 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,315.71 |
| 2013-02-21 | DAFOE ROOFING LTD | 0639 Institutional Buildings | $22,950.30 |
| 2013-02-21 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,859.50 |
| 2013-02-21 | GSW GARAGE STORAGE WORKS | 1358 Other Institutional Buildings | $14,081.93 |
| 2013-02-21 | INFORMATIQUE PROCONTACT | 1282 Computer Equipment - Servers (includes related parts and peripherals) | $12,842.93 |
| 2013-02-21 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $46,277.12 |
| 2013-02-21 | KENT BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $10,085.14 |
| 2013-02-21 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,360.66 |
| 2013-02-21 | MEDI SELECT | 1171 Medical Supplies, etc. | $18,264.75 |
| 2013-02-21 | MICROAGE | 1282 Computer Equipment - Servers (includes related parts and peripherals) | $12,842.93 |
| 2013-02-21 | OEI | 3452 Usage of Inventory | $13,308.01 |
| 2013-02-21 | PETROMAX LTD | 1358 Other Institutional Buildings | $15,228.23 |
| 2013-02-21 | RANDSTAD CANADA | 0813 Temporary Help Services | $16,737.04 |
| 2013-02-21 | ROBERT BURY & CO. CANADA | 3452 Usage of Inventory | $21,289.85 |
| 2013-02-22 | ADI | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $22,964.74 |
| 2013-02-22 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $45,122.78 |
| 2013-02-22 | BERGEN, HEATHER | 0499 Other Professional Services not Elsewhere Specified | $16,224.88 |
| 2013-02-22 | DR DAVID PLOSZ DENTAL PROFESSIONAL CORPORATION | 0455 Dental Services | $280,800.00 |
| 2013-02-22 | HOULE ELECTRIC LIMITED | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $15,603.84 |
| 2013-02-22 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-02-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,816.18 |
| 2013-02-22 | RICHARD CHRISTIANE DR | 0499 Other Professional Services not Elsewhere Specified | $21,015.74 |
| 2013-02-22 | SDM SPECIALTY HEALTH NETWORK INC | 1132 Pharmaceutical and Other Medicinal Products | $23,296.51 |
| 2013-02-22 | SEARS CANADA INC | 1249 Other Equipment and Parts | $24,745.70 |
| 2013-02-22 | SHARPS AUDIO VISUAL LTD | 0859 Other Business Services not Elsewhere Specified | $14,211.39 |
| 2013-02-22 | STRYKER CANADA LP | 1249 Other Equipment and Parts | $12,526.50 |
| 2013-02-22 | UNIVERSITY OF SASKATCHEWAN | 0451 Other Health Services not Elsewhere Specified | $150,000.00 |
| 2013-02-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,893.09 |
| 2013-02-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $19,611.88 |
| 2013-02-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $20,783.83 |
| 2013-02-25 | DALTCO ELECTRIC AND SUPPLY LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $31,032.06 |
| 2013-02-25 | FW BLACK LTD | 1249 Other Equipment and Parts | $24,464.50 |
| 2013-02-25 | ISOLATION ECLAIR INC | 1358 Other Institutional Buildings | $19,404.00 |
| 2013-02-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,626.55 |
| 2013-02-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,541.47 |
| 2013-02-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,961.40 |
| 2013-02-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,146.41 |
| 2013-02-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,527.24 |
| 2013-02-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $84,255.72 |
| 2013-02-25 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,373.00 |
| 2013-02-25 | PEINTURE CATTO ET FILS | 1358 Other Institutional Buildings | $12,966.45 |
| 2013-02-25 | POTTER LYNNE DR | 0453 Physicians and Surgeons | $30,650.00 |
| 2013-02-25 | ROBERT BURY & COMPANY LTD | 3452 Usage of Inventory | $12,245.75 |
| 2013-02-25 | SIEMENS | 0673 Computer Equipment - Client Computing Domain - Desktop/Personal/Portable | $10,363.50 |
| 2013-02-25 | SIEMENS | 1245 Safety and Sanitation Equipment and Parts | $10,802.80 |
| 2013-02-25 | SOLUTIONS STAFFING INC | 0451 Other Health Services not Elsewhere Specified | $21,000.00 |
| 2013-02-25 | UNISOURCE CANADA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,229.37 |
| 2013-02-25 | UNIVERSAL CONTRACTING | 1339 Other Engineering Works | $47,538.57 |
| 2013-02-25 | VEENSTRA CONTRACTING | 1358 Other Institutional Buildings | $23,730.00 |
| 2013-02-26 | EASTERN LIFT TRUCK INC | 1264 Other Vehicles | $24,979.99 |
| 2013-02-26 | GEOMETRIX DATA SYSTEMS INC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $24,295.00 |
| 2013-02-26 | GRAND AND TOY | 1172 Office and Stationers Supplies | $14,989.22 |
| 2013-02-26 | GUILLEVIN INTERNATIONAL CO | 1245 Safety and Sanitation Equipment and Parts | $12,024.35 |
| 2013-02-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,315.60 |
| 2013-02-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,255.45 |
| 2013-02-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $38,637.89 |
| 2013-02-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $78,695.77 |
| 2013-02-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $118,184.77 |
| 2013-02-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $164,015.22 |
| 2013-02-26 | NOVA SOLUTIONS INC | 3452 Usage of Inventory | $12,365.70 |
| 2013-02-26 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $37,483.49 |
| 2013-02-26 | TA APPLIANCE WAREHOUSE | 1249 Other Equipment and Parts | $17,757.95 |
| 2013-02-26 | ULTRAMAR LTD | 1125 Light Fuel Oil | $21,632.10 |
| 2013-02-26 | VCI CONTROLS INC | 0639 Institutional Buildings | $27,120.00 |
| 2013-02-27 | BURGESS FREIGHT CARRIERS INC | 0210 Transportation of Things not Elsewhere Specified | $11,921.50 |
| 2013-02-27 | CDW CANADA INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $1,114,207.12 |
| 2013-02-27 | CHEVRON PUBLISHING CORPORATION | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $10,868.69 |
| 2013-02-27 | GREEN MOUNTAIN TECHNOLOGIES | 1179 Miscellaneous Manufactured Articles | $13,196.40 |
| 2013-02-27 | IMPERIAL OIL | 1125 Light Fuel Oil | $42,499.50 |
| 2013-02-27 | IMPERIAL OIL | 1125 Light Fuel Oil | $46,092.73 |
| 2013-02-27 | IMPERIAL OIL | 1125 Light Fuel Oil | $46,292.61 |
| 2013-02-27 | IMPERIAL OIL | 1125 Light Fuel Oil | $46,356.17 |
| 2013-02-27 | IMPERIAL OIL | 1125 Light Fuel Oil | $47,242.31 |
| 2013-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,929.80 |
| 2013-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,260.75 |
| 2013-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,786.18 |
| 2013-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,082.07 |
| 2013-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,631.67 |
| 2013-02-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $52,925.05 |
| 2013-02-27 | OEI | 3452 Usage of Inventory | $38,065.00 |
| 2013-02-27 | ROCKWOOD TRANSPORTATION CO LTD | 1358 Other Institutional Buildings | $71,190.00 |
| 2013-02-27 | SHIPPERS SUPPLY INC | 3452 Usage of Inventory | $12,370.05 |
| 2013-02-27 | SIEMENS | 1358 Other Institutional Buildings | $24,034.50 |
| 2013-02-27 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $18,077.92 |
| 2013-02-27 | T & T REALTY LTD | 0630 Office Buildings | $34,813.80 |
| 2013-02-27 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,298.27 |
| 2013-02-27 | WESTCHESTER STAFFING GROUP LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $295,714.67 |
| 2013-02-28 | AGRO | 1264 Other Vehicles | $14,716.00 |
| 2013-02-28 | BAR-NONE REINFORCING | 1358 Other Institutional Buildings | $36,400.00 |
| 2013-02-28 | BIGSTEELBOX - WCM | 1179 Miscellaneous Manufactured Articles | $10,605.00 |
| 2013-02-28 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,721.97 |
| 2013-02-28 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,330.95 |
| 2013-02-28 | GROUPE SIMONEAU INC | 1358 Other Institutional Buildings | $49,329.00 |
| 2013-02-28 | IBM CANADA LTD | 0446 Training Consultants | $51,980.00 |
| 2013-02-28 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $58,477.50 |
| 2013-02-28 | JOE BIG GEORGE | 0452 Welfare Services | $318,316.47 |
| 2013-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,383.56 |
| 2013-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,998.13 |
| 2013-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $55,785.82 |
| 2013-02-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $72,755.92 |
| 2013-02-28 | OEI | 3452 Usage of Inventory | $52,208.00 |
| 2013-02-28 | OEI | 3452 Usage of Inventory | $67,969.00 |
| 2013-02-28 | OEI | 3452 Usage of Inventory | $72,773.00 |
| 2013-02-28 | PLANIFICATION D'ENTREPOTS MOLLOY INC | 1358 Other Institutional Buildings | $27,877.50 |
| 2013-02-28 | SIEMENS | 0446 Training Consultants | $10,080.00 |
| 2013-02-28 | SIEMENS | 0655 Processing Machinery | $94,500.00 |
| 2013-02-28 | STANLEY SECURITY SOLUTIONS | 1164 Miscellaneous Metal Products | $19,404.42 |
| 2013-02-28 | SWS DETENTION GROUP INC | 1246 Other Furniture and Fixtures Including Parts | $10,903.20 |
| 2013-02-28 | TELUS | 1223 Image/Video Communications Equipment (including related parts and peripherals) | $11,426.22 |
| 2013-02-28 | TELUS | 1280 Analog Communications / Networking Equipment (including related parts and peripherals) | $15,978.48 |
| 2013-02-28 | TELUS | 1280 Analog Communications / Networking Equipment (including related parts and peripherals) | $16,775.91 |
| 2013-02-28 | TELUS | 1280 Analog Communications / Networking Equipment (including related parts and peripherals) | $23,273.96 |
| 2013-02-28 | ULTRAMAR LTD | 1125 Light Fuel Oil | $25,371.71 |
| 2013-03-01 | ACME SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $12,310.55 |
| 2013-03-01 | DAFOE ROOFING LTD | 1358 Other Institutional Buildings | $95,744.90 |
| 2013-03-01 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $13,667.68 |
| 2013-03-01 | INDEPENDENT DIAGNOSTIC SERVICES | 0452 Welfare Services | $144,144.00 |
| 2013-03-01 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $29,575.00 |
| 2013-03-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,728.51 |
| 2013-03-01 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,541.65 |
| 2013-03-01 | METAL FORM INDUSTRIES INC | 3452 Usage of Inventory | $19,467.00 |
| 2013-03-01 | NORTHERN JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $24,779.82 |
| 2013-03-01 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0499 Other Professional Services not Elsewhere Specified | $32,743.75 |
| 2013-03-01 | PHASELOCK SYSTEMS INTERNATIONAL | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $17,752.30 |
| 2013-03-01 | PROQUIP SALES INC | 1261 Road Motor Vehicles | $17,219.51 |
| 2013-03-01 | RIOPEL & ASSOCIES | 1179 Miscellaneous Manufactured Articles | $24,937.50 |
| 2013-03-01 | SALESTECH MARKETING INC | 0859 Other Business Services not Elsewhere Specified | $380,218.12 |
| 2013-03-01 | SERVICELAB | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,767.62 |
| 2013-03-01 | SIMOURD & ASSOCIATES | 0453 Physicians and Surgeons | $12,062.75 |
| 2013-03-01 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $43,218.56 |
| 2013-03-01 | SURELINE MANUFACTURING INC | 3452 Usage of Inventory | $16,999.50 |
| 2013-03-01 | TELUS | 1280 Analog Communications / Networking Equipment (including related parts and peripherals) | $14,566.75 |
| 2013-03-03 | ATSOURCE RECYCLING SYSTEMS CORP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $18,527.25 |
| 2013-03-04 | ACME SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $14,309.57 |
| 2013-03-04 | BRUCE FIDDLER FURNACE & DUCT CLEANING | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,490.00 |
| 2013-03-04 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $54,863.44 |
| 2013-03-04 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2013-03-04 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $160,336.00 |
| 2013-03-04 | LITECO INC | 1245 Safety and Sanitation Equipment and Parts | $21,187.50 |
| 2013-03-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,604.22 |
| 2013-03-04 | NORCO ENERGIE | 1122 Gasoline | $11,760.00 |
| 2013-03-04 | NURSE NEXT DOOR | 0451 Other Health Services not Elsewhere Specified | $32,550.00 |
| 2013-03-04 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1249 Other Equipment and Parts | $18,707.29 |
| 2013-03-04 | TREMBLAY L ECUYER ARCHITECTES | 0421 Architectural Services | $40,000.00 |
| 2013-03-05 | CANADIAN SAFETY EQUIPMENT | 1245 Safety and Sanitation Equipment and Parts | $12,507.32 |
| 2013-03-05 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,750.52 |
| 2013-03-05 | CHRISTIAN R ROY INC | 0421 Architectural Services | $40,000.00 |
| 2013-03-05 | COMMERCIAL LAUNDRY DISTRIBUTORS LT | 1249 Other Equipment and Parts | $20,863.65 |
| 2013-03-05 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,196.70 |
| 2013-03-05 | GUILLEVIN INTERNATIONAL CO | 1249 Other Equipment and Parts | $25,518.79 |
| 2013-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,379.40 |
| 2013-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,902.39 |
| 2013-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,369.88 |
| 2013-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,292.36 |
| 2013-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $51,361.44 |
| 2013-03-05 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $54,060.84 |
| 2013-03-05 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $64,915.20 |
| 2013-03-05 | PATHFINDER SYSTEMS DESIGN LTD | 0665 Other Equipment | $22,081.86 |
| 2013-03-06 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $15,996.96 |
| 2013-03-06 | CANADA COLORS AND CHEMICALS LTD | 1139 Miscellaneous Chemical Products | $10,451.70 |
| 2013-03-06 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $11,224.34 |
| 2013-03-06 | FLEX KNIT | 1139 Miscellaneous Chemical Products | $10,143.00 |
| 2013-03-06 | GATEWAY MECHANICAL SERVICES INC | 1358 Other Institutional Buildings | $29,379.00 |
| 2013-03-06 | GEANEL RESTAURANT SUPPLIES LTD | 1249 Other Equipment and Parts | $16,023.00 |
| 2013-03-06 | GLOBAL GROUP THE | 1231 Office Furniture and Furnishings, Including Parts | $19,589.21 |
| 2013-03-06 | IMPERIAL OIL | 1124 Diesel Fuel | $85,057.30 |
| 2013-03-06 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $25,946.90 |
| 2013-03-06 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $39,977.84 |
| 2013-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,103.29 |
| 2013-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,110.26 |
| 2013-03-06 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $83,200.44 |
| 2013-03-06 | MEDI SELECT | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $14,505.54 |
| 2013-03-06 | NEWHOOKS METAL FABRICATORS | 3452 Usage of Inventory | $10,729.60 |
| 2013-03-06 | QUINCAILLERIE ARCHITECTURALE CAPSOL INC | 1179 Miscellaneous Manufactured Articles | $13,222.34 |
| 2013-03-06 | ROLLYS WHOLESALE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,785.71 |
| 2013-03-06 | SAGE DATA SOLUTIONS INC | 1239 Other Office Equipment and Parts | $11,187.00 |
| 2013-03-06 | SIEMENS | 0665 Other Equipment | $26,213.25 |
| 2013-03-06 | THREAT4 | 1245 Safety and Sanitation Equipment and Parts | $63,248.54 |
| 2013-03-06 | YANKE GROUP OF COMPANIES | 0210 Transportation of Things not Elsewhere Specified | $23,601.63 |
| 2013-03-07 | AON REED STENHOUSE INC | 0859 Other Business Services not Elsewhere Specified | $34,250.30 |
| 2013-03-07 | CARDINAL HEALTH CANADA INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,467.59 |
| 2013-03-07 | DIGICON BUILDING CONTROL SOLUTIONS | 0656 Heating, Air-conditioning and Refrigeration Equipment | $19,821.00 |
| 2013-03-07 | FARM & GARDEN CENTRE OF SASKATOON | 1264 Other Vehicles | $17,338.55 |
| 2013-03-07 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,164.65 |
| 2013-03-07 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-03-07 | LEBLANC SPRINKLERS LTD | 1358 Other Institutional Buildings | $36,725.00 |
| 2013-03-07 | MAINLINE EQUIPMENT LTD | 1261 Road Motor Vehicles | $10,316.25 |
| 2013-03-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,479.03 |
| 2013-03-07 | NIGHTINGALE INC. | 1231 Office Furniture and Furnishings, Including Parts | $11,675.64 |
| 2013-03-07 | NORCO ENERGIE | 1122 Gasoline | $24,484.74 |
| 2013-03-07 | PLEXUS CONNECTIVITY SOLUTIONS | 1358 Other Institutional Buildings | $13,480.17 |
| 2013-03-07 | SPARTAN FITNESS | 1179 Miscellaneous Manufactured Articles | $14,030.00 |
| 2013-03-07 | TAUGHER CONTROLS LTD | 1339 Other Engineering Works | $25,452.12 |
| 2013-03-08 | ACKLANDS GRAINGER INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $16,046.08 |
| 2013-03-08 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,444.69 |
| 2013-03-08 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $20,436.43 |
| 2013-03-08 | GROCERY PEOPLE THE | 1339 Other Engineering Works | $12,442.50 |
| 2013-03-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,800.45 |
| 2013-03-08 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,473.99 |
| 2013-03-08 | SOFTCHOICE CORPORATION | 1285 Application Software (including COTS) and Application Development and Delivery Software | $121,541.67 |
| 2013-03-10 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $16,250.79 |
| 2013-03-11 | AG PLUS MECHANICAL | 1264 Other Vehicles | $16,303.39 |
| 2013-03-11 | ATLANTIC CANADA HVAC SERVICES | 1249 Other Equipment and Parts | $12,233.72 |
| 2013-03-11 | CLOTURE SPEC 11 INC | 1339 Other Engineering Works | $11,424.00 |
| 2013-03-11 | DR MANDEEP SAINI INC | 0453 Physicians and Surgeons | $465,226.00 |
| 2013-03-11 | DR S ISKANDER INCORPORATED | 0453 Physicians and Surgeons | $315,564.00 |
| 2013-03-11 | EDDY GROUP LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,299.89 |
| 2013-03-11 | GORWAY GROUP INC | 3452 Usage of Inventory | $10,420.78 |
| 2013-03-11 | MERCK CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $12,467.70 |
| 2013-03-11 | MGB ASSOCIES INC | 1358 Other Institutional Buildings | $417,211.20 |
| 2013-03-11 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $13,206.60 |
| 2013-03-11 | PLANIT SEARCH INC | 0473 Information Technology and Telecommunications Consultants | $282,500.00 |
| 2013-03-11 | SPIRIT STAFFING | 0813 Temporary Help Services | $25,213.13 |
| 2013-03-11 | SUDDEN TECHNOLOGIES | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $22,119.23 |
| 2013-03-11 | SUDDEN TECHNOLOGIES | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $26,152.00 |
| 2013-03-12 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $31,500.00 |
| 2013-03-12 | GURTLER INDUSTRIES INC | 1139 Miscellaneous Chemical Products | $10,485.90 |
| 2013-03-12 | IMPERIAL OIL | 1125 Light Fuel Oil | $46,000.00 |
| 2013-03-12 | INTERPROVINCIAL INSULATION INC | 1358 Other Institutional Buildings | $28,476.00 |
| 2013-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,137.84 |
| 2013-03-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $103,395.87 |
| 2013-03-12 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office Furniture and Furnishings, Including Parts | $36,694.49 |
| 2013-03-12 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $39,948.09 |
| 2013-03-12 | STEWART GREYEYES | 0452 Welfare Services | $351,463.14 |
| 2013-03-13 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,844.45 |
| 2013-03-13 | BEARFX CONSULTING & WELLNESS | 0499 Other Professional Services not Elsewhere Specified | $100,396.80 |
| 2013-03-13 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,945.30 |
| 2013-03-13 | CUMMINS WESTERN CANADA | 0665 Other Equipment | $21,000.00 |
| 2013-03-13 | GEORGE THOMAS | 0499 Other Professional Services not Elsewhere Specified | $91,421.00 |
| 2013-03-13 | INSTITUTE OF GOVERNANCE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,000.00 |
| 2013-03-13 | INSTITUTE OF GOVERNANCE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,000.00 |
| 2013-03-13 | KAREN TODD CONSULTING | 0451 Other Health Services not Elsewhere Specified | $60,000.00 |
| 2013-03-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,340.00 |
| 2013-03-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,356.24 |
| 2013-03-13 | MOTOROLA SOLUTIONS CANADA INC | 1249 Other Equipment and Parts | $41,341.33 |
| 2013-03-13 | MOTOROLA SOLUTIONS CANADA INC | 1249 Other Equipment and Parts | $151,986.16 |
| 2013-03-13 | PACE CHEMICALS LTD | 1139 Miscellaneous Chemical Products | $16,330.16 |
| 2013-03-13 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $11,300.00 |
| 2013-03-13 | SPILL MANAGEMENT INC | 0446 Training Consultants | $11,865.00 |
| 2013-03-13 | STANLEY SECURITY SOLUTIONS | 1245 Safety and Sanitation Equipment and Parts | $17,425.80 |
| 2013-03-13 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $12,870.58 |
| 2013-03-13 | ULTRAMAR LTD | 1125 Light Fuel Oil | $24,730.20 |
| 2013-03-14 | 588026 ALBERTA LTD | 1358 Other Institutional Buildings | $28,219.30 |
| 2013-03-14 | ADVANCED HEATING SOLUTIONS | 1358 Other Institutional Buildings | $26,450.00 |
| 2013-03-14 | AUX 1001 SAVEURS | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $140,482.20 |
| 2013-03-14 | COMMISSIONAIRES MANITOBA DIVISION | 0460 Protection Services | $19,937.15 |
| 2013-03-14 | DS TACTICAL | 1153 Footwear | $22,286.77 |
| 2013-03-14 | FERNROB PRESSURE CLEANING SYSTEMS | 1249 Other Equipment and Parts | $10,819.75 |
| 2013-03-14 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,111.59 |
| 2013-03-14 | GLENMOR INC | 1261 Road Motor Vehicles | $21,411.32 |
| 2013-03-14 | HOULE ELECTRIC LIMITED | 1358 Other Institutional Buildings | $17,009.44 |
| 2013-03-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,424.61 |
| 2013-03-14 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $38,506.00 |
| 2013-03-14 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $66,732.96 |
| 2013-03-14 | SYSCO SERCA FOOD SERVICES ATLANTIC INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,871.20 |
| 2013-03-15 | 588026 ALBERTA LTD | 1358 Other Institutional Buildings | $12,023.55 |
| 2013-03-15 | CLEAN HARBORS (QUEBEC) | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $24,067.41 |
| 2013-03-15 | COMMERCIAL LAUNDRY DISTRIBUTORS LT | 1249 Other Equipment and Parts | $21,722.40 |
| 2013-03-15 | DAVISON HEATING AND ELECTRIC | 1358 Other Institutional Buildings | $10,598.40 |
| 2013-03-15 | FUTURE BUILDINGS INC | 1369 Other Non-residential Buildings | $14,552.14 |
| 2013-03-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,073.22 |
| 2013-03-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,706.00 |
| 2013-03-15 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,183.96 |
| 2013-03-15 | NORTHERN MICRO | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $11,191.95 |
| 2013-03-15 | PRESIDIA SECURITY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $12,430.00 |
| 2013-03-15 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $12,467.12 |
| 2013-03-15 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $35,548.80 |
| 2013-03-15 | TOUSIGNANT BENOIT MD | 0451 Other Health Services not Elsewhere Specified | $56,160.00 |
| 2013-03-15 | VITERRA | 1124 Diesel Fuel | $35,280.00 |
| 2013-03-18 | ABC FIRE & SAFETY EQUIPMENT LTD | 0639 Institutional Buildings | $26,250.00 |
| 2013-03-18 | ABC GESTION PARASITAIRE INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,033.50 |
| 2013-03-18 | ASTORIA HAIRSTYLING LTD | 0891 Personal Services | $42,307.20 |
| 2013-03-18 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,989.37 |
| 2013-03-18 | IMPERIAL OIL | 1122 Gasoline | $34,292.28 |
| 2013-03-18 | LANGUAGE MARKETPLACE | 0494 Translation Services | $395,500.00 |
| 2013-03-18 | MARTIN DEERLINE | 1261 Road Motor Vehicles | $18,150.30 |
| 2013-03-18 | OEI | 3452 Usage of Inventory | $121,594.70 |
| 2013-03-18 | PATTERSON GARY KARL | 0859 Other Business Services not Elsewhere Specified | $12,430.00 |
| 2013-03-18 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,555.20 |
| 2013-03-18 | THE GROCERY PEOPLE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,467.68 |
| 2013-03-18 | THERESA STRAWBERRY | 0452 Welfare Services | $321,462.97 |
| 2013-03-18 | UNITED CHURCH HALFWAY HOMES INC | 0452 Welfare Services | $1,590,209.24 |
| 2013-03-18 | UNITED CHURCH HALFWAY HOMES INC | 0452 Welfare Services | $1,976,709.75 |
| 2013-03-19 | ALBERTA SEVENTH STEP SOCIETY | 0452 Welfare Services | $1,902,599.00 |
| 2013-03-19 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,108.04 |
| 2013-03-19 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,464.32 |
| 2013-03-19 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2013-03-19 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $19,950.34 |
| 2013-03-19 | DONALD NORTHWEST | 0452 Welfare Services | $316,378.87 |
| 2013-03-19 | IRVING OIL MARKETING LIMITED | 1125 Light Fuel Oil | $45,951.56 |
| 2013-03-19 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,011,681.45 |
| 2013-03-19 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $14,810.91 |
| 2013-03-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,891.32 |
| 2013-03-19 | ST JOSEPH PRINT GROUP INC | 0321 Printing Services | $10,410.70 |
| 2013-03-20 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,464.35 |
| 2013-03-20 | CATHOLIC SOCIAL SERVICES | 0452 Welfare Services | $427,485.35 |
| 2013-03-20 | CATHOLIC SOCIAL SERVICES | 0452 Welfare Services | $514,759.30 |
| 2013-03-20 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,224,998.20 |
| 2013-03-20 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,582,862.45 |
| 2013-03-20 | FRASER A DR | 0499 Other Professional Services not Elsewhere Specified | $56,771.20 |
| 2013-03-20 | GURTLER INDUSTRIES INC | 1139 Miscellaneous Chemical Products | $12,905.72 |
| 2013-03-20 | IMPERIAL OIL | 1125 Light Fuel Oil | $28,750.00 |
| 2013-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,126.99 |
| 2013-03-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,851.75 |
| 2013-03-20 | OFFICEMAX GRAND AND TOY | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $15,708.00 |
| 2013-03-21 | BAYSHORE HOME HEALTH | 0451 Other Health Services not Elsewhere Specified | $45,826.56 |
| 2013-03-21 | BLANCCO CANADA INC | 0586 License/Maintenance fees for IT Security Software | $26,382.87 |
| 2013-03-21 | CREE RIVER DEVELOPMENTS | 0452 Welfare Services | $210,577.50 |
| 2013-03-21 | E L S | 0639 Institutional Buildings | $18,503.07 |
| 2013-03-21 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,743.17 |
| 2013-03-21 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,280.00 |
| 2013-03-21 | GRAND AND TOY | 1172 Office and Stationers Supplies | $10,982.50 |
| 2013-03-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $79,966.81 |
| 2013-03-21 | MERVIN MOAR | 0452 Welfare Services | $222,993.30 |
| 2013-03-21 | RECYCLAGE JORG INC | 0859 Other Business Services not Elsewhere Specified | $28,719.60 |
| 2013-03-21 | S SAJED MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $20,340.00 |
| 2013-03-21 | SAS INSTITUTE (CANADA) INC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $59,544.22 |
| 2013-03-21 | SIMNER CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $30,095.94 |
| 2013-03-21 | WESTSIDE SERVICE LTD | 1249 Other Equipment and Parts | $10,473.75 |
| 2013-03-22 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $12,879.15 |
| 2013-03-22 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $816,315.77 |
| 2013-03-22 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,225.71 |
| 2013-03-22 | STANLEY CANADA CORPORATION | 1246 Other Furniture and Fixtures Including Parts | $18,767.04 |
| 2013-03-22 | TELECOMMUNICATIONS GRIMARD INC | 1245 Safety and Sanitation Equipment and Parts | $14,441.05 |
| 2013-03-22 | VINCENT ASSOCIATES INC | 0499 Other Professional Services not Elsewhere Specified | $12,497.80 |
| 2013-03-23 | VULCAIN ALARME INC. | 0665 Other Equipment | $36,697.50 |
| 2013-03-25 | 588026 ALBERTA LTD | 0639 Institutional Buildings | $12,349.26 |
| 2013-03-25 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $48,645.26 |
| 2013-03-25 | BILL CROMPTON | 0452 Welfare Services | $321,462.97 |
| 2013-03-25 | CANNELL HOUSE INC | 0452 Welfare Services | $804,830.75 |
| 2013-03-25 | CHARLOTTE DANIELS | 0452 Welfare Services | $351,463.14 |
| 2013-03-25 | FRED CAMPIOU | 0452 Welfare Services | $22,600.00 |
| 2013-03-25 | GRIFFITHS CONSTRUCTION | 0639 Institutional Buildings | $17,775.45 |
| 2013-03-25 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC THE | 0452 Welfare Services | $489,734.88 |
| 2013-03-25 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC THE | 0452 Welfare Services | $574,154.36 |
| 2013-03-25 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $16,505.91 |
| 2013-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,181.28 |
| 2013-03-25 | MCS SANITATION | 1139 Miscellaneous Chemical Products | $19,476.54 |
| 2013-03-25 | PAUL DAVE SR | 0499 Other Professional Services not Elsewhere Specified | $36,288.00 |
| 2013-03-25 | PHILIP PAYNTER | 0452 Welfare Services | $329,677.24 |
| 2013-03-25 | QUALINET | 0811 Contracted Building Cleaning | $15,750.00 |
| 2013-03-25 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $16,102.50 |
| 2013-03-25 | SAINT LEONARD'S SOCIETY | 0452 Welfare Services | $791,149.34 |
| 2013-03-25 | SALVATION ARMY CORRECTIONAL AND JUSTICE SERVICES GREENFIELD HOUSE THE | 0452 Welfare Services | $871,203.33 |
| 2013-03-25 | SAMPSON TOM | 0499 Other Professional Services not Elsewhere Specified | $41,860.00 |
| 2013-03-25 | SOFTCHOICE CORPORATION | 0582 License/Maintenance fees for Client Software | $96,541.55 |
| 2013-03-26 | ABBOTSFORD COMMUNITY SERVICES | 0494 Translation Services | $19,000.00 |
| 2013-03-26 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $190,054.45 |
| 2013-03-26 | AV TECH INC | 0639 Institutional Buildings | $147,152.34 |
| 2013-03-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,269.61 |
| 2013-03-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,421.93 |
| 2013-03-26 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $119,848.53 |
| 2013-03-26 | NORCO ENERGIE | 1124 Diesel Fuel | $20,013.39 |
| 2013-03-26 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2013-03-26 | SOCIETE QUEBECOISE D'INFORMATION | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $133,912.80 |
| 2013-03-27 | AYR TURF AND TRAC | 1264 Other Vehicles | $15,249.35 |
| 2013-03-27 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $52,392.00 |
| 2013-03-27 | CLOW FARM EQUIPMENT | 1264 Other Vehicles | $16,353.29 |
| 2013-03-27 | DEERHAVEN FARM & GARDEN LTD | 1179 Miscellaneous Manufactured Articles | $13,627.80 |
| 2013-03-27 | DLT SOLUTIONS CANADA INC | 1284 Client Software | $85,436.53 |
| 2013-03-27 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0859 Other Business Services not Elsewhere Specified | $14,375.00 |
| 2013-03-27 | IBM CANADA LTD | 0813 Temporary Help Services | $133,116.15 |
| 2013-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,271.47 |
| 2013-03-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $90,536.94 |
| 2013-03-27 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,995.00 |
| 2013-03-27 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $24,000.00 |
| 2013-03-27 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,289.66 |
| 2013-03-28 | CALDERWOOD AUTOMATION SERVICES LTD | 0639 Institutional Buildings | $16,421.73 |
| 2013-03-28 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,711.15 |
| 2013-03-28 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $24,157.31 |
| 2013-03-28 | CULLEN DIESEL POWER LTD | 0665 Other Equipment | $12,655.66 |
| 2013-03-28 | GENERAL PAINT | 1139 Miscellaneous Chemical Products | $16,046.73 |
| 2013-03-28 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,306.99 |
| 2013-03-28 | IMPERIAL OIL | 1124 Diesel Fuel | $13,106.98 |
| 2013-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,939.47 |
| 2013-03-28 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $69,665.96 |
| 2013-03-28 | PARK TOWN HOTEL SASKATOON | 0202 Travel - Non-public Servants | $99,135.12 |
| 2013-03-28 | STACEY HESJEDAL | 0452 Welfare Services | $21,700.00 |