| 2006-09-29 | ALMA PACUKA | 0510 Rental of residential buildings | $17,326.67 |
| 2006-09-29 | CinCom Solutions Ltd. | 0472 Information technology consultants | $24,168.00 |
| 2006-09-29 | FAHRUDIN HADZIC | 0510 Rental of residential buildings | $19,492.49 |
| 2006-09-29 | Global Upholstery Co. Inc. | 1246 Other furniture and fixtures including parts | $15,268.77 |
| 2006-09-29 | PELLETIER MICHELLE | 0351 Communications professional services not elsewhere specified | $10,600.00 |
| 2006-09-29 | PRIMA COMMERCE | 0811 Contracted building cleaning | $10,107.18 |
| 2006-09-29 | The 500 Staffing Services Inc. | 0813 Temporary help services | $32,966.06 |
| 2006-09-28 | TELECOM COMPUTER | 1239 Other office equipment and parts | $16,212.70 |
| 2006-09-28 | SUNCOKRET | 0811 Contracted building cleaning | $10,098.31 |
| 2006-09-28 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $12,885.74 |
| 2006-09-28 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $15,640.00 |
| 2006-09-28 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $14,458.93 |
| 2006-09-28 | KSENIJA BOTA | 0510 Rental of residential buildings | $34,715.86 |
| 2006-09-28 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $13,950.00 |
| 2006-09-28 | Corporate Express Inc. | 1172 Office and stationers supplies | $24,236.90 |
| 2006-09-28 | TRM Technologies Inc | 0472 Information technology consultants | $35,616.00 |
| 2006-09-28 | ADHUNIK VATANUKOOL PVT. LTD. | 0499 Other professional services not otherwise specified | $24,062.00 |
| 2006-09-28 | BARTON ENGINEERING & EXPORT LTD | 0499 Other professional services not otherwise specified | $35,000.00 |
| 2006-09-28 | Opvicom Inc. | 0472 Information technology consultants | $176,000.00 |
| 2006-09-28 | OTTAWA BUSINESS INTERIORS LTD | 0499 Other professional services not otherwise specified | $24,250.00 |
| 2006-09-27 | Nabil Farah | 0511 Rental of office buildings | $100,880.00 |
| 2006-09-27 | INTEGRA NETWORKS CORP. | 1228 Computer software | $16,488.63 |
| 2006-09-27 | Integrated Learning International | 0499 Other professional services not otherwise specified | $24,645.00 |
| 2006-09-27 | SERGE BELANGER | 0819 Non-professional personal service contracts not elsewhere specified | $18,343.51 |
| 2006-09-27 | T'ee nass 'tul Technical Services | 0472 Information technology consultants | $24,997.98 |
| 2006-09-27 | THE NORFOLK | 0201 Travel - public servants | $53,625.60 |
| 2006-09-27 | CBCI Telecom.com | 1228 Computer software | $46,456.34 |
| 2006-09-27 | CBCI Telecom.com | 1228 Computer software | $26,914.74 |
| 2006-09-27 | David Paradi Consulting | 0472 Information technology consultants | $18,603.00 |
| 2006-09-27 | Engyro Corporation | 1249 Other equipment and parts | $12,972.11 |
| 2006-09-27 | WABCO STANDARD TRANE SA | 1249 Other equipment and parts | $11,092.68 |
| 2006-09-26 | Corning Construction Corp. | 0646 Residential buildings | $59,253.71 |
| 2006-09-26 | Global Alliance Worldwide | 0822 Hospitality | $24,030.57 |
| 2006-09-26 | CALIAN LTD. | 0472 Information technology consultants | $68,900.00 |
| 2006-09-26 | BRAINHUNTER INTEGRATED | 0472 Information technology consultants | $72,080.00 |
| 2006-09-26 | Brent Starzacher | 0499 Other professional services not otherwise specified | $10,720.00 |
| 2006-09-26 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $12,273.00 |
| 2006-09-26 | SMITHS DETECTION MONTREAL INC | 1249 Other equipment and parts | $19,790.20 |
| 2006-09-26 | Securite et Protection Sec-Pro | 0822 Hospitality | $13,122.80 |
| 2006-09-26 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $18,878.00 |
| 2006-09-26 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $11,484.04 |
| 2006-09-26 | Pawel Pasik Uslugi Ogolnobudowlane | 0646 Residential buildings | $11,404.19 |
| 2006-09-25 | LORD ELGIN HOTEL | 0570 Rental - other | $11,130.00 |
| 2006-09-25 | JOHN A HART (CARPET) LTD | 0646 Residential buildings | $10,543.50 |
| 2006-09-25 | KTI KANATEK TECHNOLOGIES INC. | 1249 Other equipment and parts | $88,073.28 |
| 2006-09-25 | Jose Savastano y/o Carlos M.Antoni | 0646 Residential buildings | $14,141.74 |
| 2006-09-25 | Siemens (Landis & Staefa Inc.) | 0630 Office buildings | $83,641.36 |
| 2006-09-25 | RICOH CANADA | 1222 Data (message/text, and computer) communications equipment | $19,635.44 |
| 2006-09-25 | Bell Security Solutions Inc. | 0491 Management consulting | $24,040.80 |
| 2006-09-25 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $23,373.00 |
| 2006-09-25 | C.L.A. PERSONNEL | 0813 Temporary help services | $10,555.62 |
| 2006-09-25 | Gary Maffett | 0499 Other professional services not otherwise specified | $24,867.60 |
| 2006-09-25 | COPEM Consulting Inc. | 0499 Other professional services not otherwise specified | $24,486.00 |
| 2006-09-23 | BURTON'S LIMOUSINE SERVICE LTD | 0822 Hospitality | $20,670.00 |
| 2006-09-22 | CANADA-SQUARE INGATLANBERUHAZO ES | 0852 Real Estate services | $41,952.18 |
| 2006-09-22 | A l'infini Communications | 0499 Other professional services not otherwise specified | $23,192.80 |
| 2006-09-22 | ANIXTER CANADA | 1172 Office and stationers supplies | $14,333.32 |
| 2006-09-22 | ELKE SCHANZE | 0510 Rental of residential buildings | $21,484.29 |
| 2006-09-22 | ELKE SCHANZE | 0510 Rental of residential buildings | $22,155.67 |
| 2006-09-22 | Pieces de Resistance Inc | 1249 Other equipment and parts | $13,260.00 |
| 2006-09-22 | PURUS TAKARITO SZOLGALAT | 0811 Contracted building cleaning | $15,129.30 |
| 2006-09-22 | Société Sofil Catering | 0822 Hospitality | $10,616.50 |
| 2006-09-22 | TOPERINI HUNGARIA KFT. | 0510 Rental of residential buildings | $15,366.20 |
| 2006-09-22 | IN-KAL SECURITY 2000 KFT. | 0460 Protection services | $16,904.21 |
| 2006-09-22 | MAPLE LEAF/Simona Sajko s.p. | 0859 Other business services not elsewhere specified | $32,594.88 |
| 2006-09-22 | PAYSTATION INC. | 1245 Safety and sanitation equipment and parts | $19,398.00 |
| 2006-09-22 | PD INVESTMENT GROUP KFT. | 0510 Rental of residential buildings | $21,444.00 |
| 2006-09-22 | OTP INGATLANBEFEKTETESI ALAP | 0510 Rental of residential buildings | $69,403.29 |
| 2006-09-22 | MIKLOS NAGY | 0510 Rental of residential buildings | $22,176.98 |
| 2006-09-22 | Mercer Human Resource Consulting | 0499 Other professional services not otherwise specified | $19,080.00 |
| 2006-09-22 | MULTISHRED | 1245 Safety and sanitation equipment and parts | $19,716.00 |
| 2006-09-22 | Vivek Pathak | 0510 Rental of residential buildings | $40,424.40 |
| 2006-09-22 | TRM Technologies Inc | 0472 Information technology consultants | $15,470.70 |
| 2006-09-22 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $16,712.06 |
| 2006-09-21 | BARTON ENGINEERING & EXPORT LTD | 0472 Information technology consultants | $10,900.00 |
| 2006-09-21 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $36,153.63 |
| 2006-09-21 | GNK CONSULTING LTD | 0499 Other professional services not otherwise specified | $22,260.00 |
| 2006-09-21 | Night Hawk Technologies Inc. | 0472 Information technology consultants | $11,320.80 |
| 2006-09-21 | Management Design,Canada Inc. | 0499 Other professional services not otherwise specified | $10,388.00 |
| 2006-09-21 | THE PEOPLE BANK | 0813 Temporary help services | $11,611.03 |
| 2006-09-21 | P NARAYAN ASSOCIATES | 0421 Architectural services | $32,406.63 |
| 2006-09-21 | ZENIX ENGINEERING | 0420 Engineering services not elsewhere specified | $18,762.00 |
| 2006-09-20 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $19,530.00 |
| 2006-09-20 | MICHEL FORAND | 0494 Translation services | $24,766.36 |
| 2006-09-20 | SMITHS DETECTION MONTREAL INC | 1249 Other equipment and parts | $19,734.55 |
| 2006-09-20 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $15,946.00 |
| 2006-09-20 | PRINTERS PLUS | 1229 Computer equipment parts | $49,300.34 |
| 2006-09-20 | IDN | 1219 Other machinery and parts | $50,358.34 |
| 2006-09-20 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $45,021.21 |
| 2006-09-20 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $22,875.73 |
| 2006-09-20 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $22,285.80 |
| 2006-09-20 | Agilysys | 1249 Other equipment and parts | $69,159.74 |
| 2006-09-19 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $18,937.30 |
| 2006-09-19 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $14,846.25 |
| 2006-09-19 | Colliers International | 0822 Hospitality | $11,285.17 |
| 2006-09-19 | SUN MICROSYSTEMS OF CANADA INC | 1226 Computer equipment - large/medium - mainframe, mini | $95,532.82 |
| 2006-09-19 | MONTREAL LIMO WORLDWIDE | 0822 Hospitality | $15,482.36 |
| 2006-09-19 | HTM & Associates | 1370 Residential buildings | $316,000.00 |
| 2006-09-18 | FAIRMONT LE REINE ELIZABETH | 0822 Hospitality | $18,147.20 |
| 2006-09-18 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $20,124.00 |
| 2006-09-18 | EURO CAR PARKS LIMITED, | 0514 Rental of other buildings | $36,902.25 |
| 2006-09-18 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $22,040.00 |
| 2006-09-18 | Nexinnovations | 1229 Computer equipment parts | $38,700.40 |
| 2006-09-18 | Limousine A1 Inc. | 0822 Hospitality | $12,720.00 |
| 2006-09-18 | JEREMY JAMES & COMPANY, | 0510 Rental of residential buildings | $12,515.70 |
| 2006-09-18 | JEREMY JAMES & COMPANY, | 0510 Rental of residential buildings | $13,262.88 |
| 2006-09-18 | L.P. Contractors & Construction | 0646 Residential buildings | $47,179.44 |
| 2006-09-18 | L.P. Contractors & Construction | 0646 Residential buildings | $11,398.25 |
| 2006-09-18 | STILES HAROLD WILLIAMS | 0510 Rental of residential buildings | $21,230.14 |
| 2006-09-18 | STILES HAROLD WILLIAMS | 0510 Rental of residential buildings | $16,099.00 |
| 2006-09-18 | SAMSON & ASSOCIATES | 0813 Temporary help services | $38,279.25 |
| 2006-09-18 | SEGURIDAD SELECTA LTDA. | 0460 Protection services | $13,820.75 |
| 2006-09-18 | Securite et Protection Sec-Pro | 0822 Hospitality | $13,361.30 |
| 2006-09-18 | WILLS TRANSFER LTD-COMMERCIAL DIV | 0321 Printing services | $127,090.82 |
| 2006-09-18 | WESTIN HOTEL | 0822 Hospitality | $12,720.00 |
| 2006-09-17 | THE DELTA HALIFAX HOTEL | 0822 Hospitality | $19,163.81 |
| 2006-09-15 | TEKNION FURNITURE | 1246 Other furniture and fixtures including parts | $16,043.69 |
| 2006-09-15 | MR. KASEM SIRIKANTRAPORN | 0511 Rental of office buildings | $64,432.80 |
| 2006-09-15 | Fairmont Le Chateau Frontenac | 0822 Hospitality | $18,459.90 |
| 2006-09-15 | FLIGHT CARE VIP SERVICES INC | 0499 Other professional services not otherwise specified | $95,400.00 |
| 2006-09-15 | ASSOCIATED SERVICES | 0813 Temporary help services | $13,480.93 |
| 2006-09-15 | Trane Quebec, division Wabco | 0499 Other professional services not otherwise specified | $39,950.00 |
| 2006-09-14 | SMITHS DETECTION MONTREAL INC | 1249 Other equipment and parts | $19,734.55 |
| 2006-09-14 | BLUE RIBBON CORPORATE GIFTS | 0822 Hospitality | $10,129.25 |
| 2006-09-14 | BLUE RIBBON CORPORATE GIFTS | 0822 Hospitality | $10,359.59 |
| 2006-09-14 | CGI INFORMATION SYSTEMS & | 0499 Other professional services not otherwise specified | $71,550.00 |
| 2006-09-14 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $32,178.00 |
| 2006-09-14 | HWAN KYUNG FORUM. | 0510 Rental of residential buildings | $114,624.00 |
| 2006-09-14 | ALLIANCE PERSONNEL INC. | 0813 Temporary help services | $19,260.00 |
| 2006-09-14 | Azure Human Resources | 0813 Temporary help services | $22,116.90 |
| 2006-09-13 | The Retirement Planning Institute | 0499 Other professional services not otherwise specified | $10,494.00 |
| 2006-09-13 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $18,904.37 |
| 2006-09-13 | The Bell Telephone Company of Canad | 1221 Voice communications equipment | $57,296.74 |
| 2006-09-13 | Partnering and Procurement Inc. | 0472 Information technology consultants | $82,998.00 |
| 2006-09-13 | ACA Construcccion Y Supervision, S.A. De C V | 0420 Engineering services not elsewhere specified | $26,115.00 |
| 2006-09-13 | HAWORTH INDIA PVT | 1231 Office furniture and furnishings, including parts | $110,972.00 |
| 2006-09-12 | AMEX BANK OF CANADA | 0201 Travel - public servants | $20,718.45 |
| 2006-09-12 | BURTON'S LIMOUSINE SERVICE LTD | 0822 Hospitality | $15,844.88 |
| 2006-09-12 | THE WESTIN HOTEL-CALGARY | 0822 Hospitality | $10,267.77 |
| 2006-09-12 | PRINTERS PLUS | 1229 Computer equipment parts | $19,813.16 |
| 2006-09-12 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $64,766.94 |
| 2006-09-11 | S.MACNEILLIE & SON LIMITED | 1219 Other machinery and parts | $14,261.59 |
| 2006-09-11 | SINOPEC BEIJING OIL CO. LTD | 1124 Diesel fuel | $14,387.36 |
| 2006-09-11 | LEVER ENTERPRISES | 0201 Travel - public servants | $11,043.79 |
| 2006-09-11 | Lovatt Effective Systems | 0491 Management consulting | $24,592.00 |
| 2006-09-11 | MADELEINE LAFLEUR | 0499 Other professional services not otherwise specified | $12,995.00 |
| 2006-09-11 | Canada Job One | 0813 Temporary help services | $45,580.00 |
| 2006-09-11 | Alfrefalcon, S.A. | 0646 Residential buildings | $34,005.19 |
| 2006-09-09 | SPECIAL PEOPLE | 0454 Paramedical personnel | $55,431.57 |
| 2006-09-08 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $19,640.00 |
| 2006-09-08 | Polar Bear Corporate Education | 0472 Information technology consultants | $11,130.00 |
| 2006-09-08 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $13,214.89 |
| 2006-09-07 | Halifax Marriott Harbourfront | 0822 Hospitality | $18,020.00 |
| 2006-09-07 | GRAND HILTON SEOUL | 0510 Rental of residential buildings | $30,851.77 |
| 2006-09-07 | GRAND HILTON SEOUL | 0510 Rental of residential buildings | $58,867.78 |
| 2006-09-07 | GRAND HILTON SEOUL | 0510 Rental of residential buildings | $22,065.12 |
| 2006-09-07 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,052.03 |
| 2006-09-07 | DARE HUMAN RESOURCES CORP | 0813 Temporary help services | $20,576.59 |
| 2006-09-07 | WOODS' LIMOUSINE SERVICE | 0822 Hospitality | $20,786.60 |
| 2006-09-07 | DELOITTE & TOUCHE CONSULTING | 0491 Management consulting | $10,000.00 |
| 2006-09-07 | Pascal Arquitectos S.A. de C.V. | 0421 Architectural services | $13,192.00 |
| 2006-09-07 | Nofar Guiti & Associates | 0630 Office buildings | $20,366.25 |
| 2006-09-06 | KAWASHIMA TEXTILES INTERIOR CO., LT | 0646 Residential buildings | $75,578.31 |
| 2006-09-06 | ING Korea Property Investment Ltd. | 0510 Rental of residential buildings | $66,864.00 |
| 2006-09-06 | SPECTRUM TRADING | 1172 Office and stationers supplies | $10,751.96 |
| 2006-09-06 | AIM TECHNICAL & PERSONNEL SERVICES | 0813 Temporary help services | $13,828.71 |
| 2006-09-06 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $22,930.00 |
| 2006-09-05 | Vabian Serviced Residences, Inc. | 0510 Rental of residential buildings | $57,312.00 |
| 2006-09-05 | ABCE Language School Inc. | 0499 Other professional services not otherwise specified | $45,675.40 |
| 2006-09-05 | ABCE Language School Inc. | 0499 Other professional services not otherwise specified | $39,177.60 |
| 2006-09-05 | CENTIGON | 1261 Road motor vehicles | $1,612,997.73 |
| 2006-09-05 | Diane Boyce | 0499 Other professional services not otherwise specified | $76,574.40 |
| 2006-09-05 | Hyatt Realty Consulting (No, Kwang- | 0852 Real Estate services | $32,882.76 |
| 2006-09-05 | ING Korea Property Investment Ltd. | 0510 Rental of residential buildings | $66,864.00 |
| 2006-09-05 | Manpower Services (Ontario) Ltd | 0813 Temporary help services | $64,130.00 |
| 2006-09-05 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $22,900.00 |
| 2006-09-05 | PGC Mitomo Co. Ltd. | 1370 Residential buildings | $322,000.00 |
| 2006-09-05 | NEACOM | 0472 Information technology consultants | $147,900.00 |
| 2006-09-04 | LIFE INTERIOR | 0646 Residential buildings | $16,971.78 |
| 2006-09-04 | PURNELL REAL ESTATE PTY LTD | 0510 Rental of residential buildings | $16,747.01 |
| 2006-09-01 | RICOH CANADA INC | 0533 Rental of machinery, office furniture and fixtures and other equipment | $25,440.00 |
| 2006-09-01 | SHANGHAI CHEN LI PROPERTY CO.,LTD | 0510 Rental of residential buildings | $33,702.98 |
| 2006-09-01 | Nashely Silva Boudreault | 0499 Other professional services not otherwise specified | $18,020.00 |
| 2006-09-01 | IDN | 1219 Other machinery and parts | $10,310.83 |
| 2006-09-01 | IDN | 1219 Other machinery and parts | $12,964.21 |
| 2006-09-01 | EAST LAKE APARTMENT & VILLA | 0510 Rental of residential buildings | $104,223.54 |
| 2006-09-01 | EAST LAKE APARTMENT & VILLA | 0510 Rental of residential buildings | $113,773.47 |
| 2006-09-01 | EAST LAKE APARTMENT & VILLA | 0510 Rental of residential buildings | $158,401.02 |
| 2006-09-01 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,060.71 |
| 2006-09-01 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $89,880.00 |
| 2006-09-01 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $27,030.00 |
| 2006-09-01 | C.A. PARADIS CO. LTD | 1173 House furnishing, excl. furniture | $15,465.00 |
| 2006-09-01 | AltisSPR | 0813 Temporary help services | $51,826.05 |
| 2006-09-01 | AltisSPR | 0813 Temporary help services | $18,887.08 |
| 2006-09-01 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $46,766.62 |
| 2006-09-01 | CARE SERVICES - CLEANING | 0819 Non-professional personal service contracts not elsewhere specified | $19,600.00 |
| 2006-09-01 | Cym Consulting | 0499 Other professional services not otherwise specified | $15,000.00 |
| 2006-09-01 | KPMG CONSULTING LP | 0491 Management consulting | $60,000.00 |
| 2006-08-31 | Les Communications Multi-Data | 0499 Other professional services not otherwise specified | $26,500.00 |
| 2006-08-31 | John J. Noble & Associates Inc. | 0499 Other professional services not otherwise specified | $10,176.00 |
| 2006-08-31 | NATIONAL CAR PARKS LTD | 0514 Rental of other buildings | $14,977.82 |
| 2006-08-31 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $18,657.49 |
| 2006-08-31 | SHINSEI KENSOU DAIHYO HATAMA TERUHI | 0646 Residential buildings | $18,493.06 |
| 2006-08-31 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $12,771.34 |
| 2006-08-31 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $23,900.00 |
| 2006-08-31 | FULLERTON, LESLIE | 0682 Road motor vehicles - non-military | $14,466.99 |
| 2006-08-31 | Cache Consulting Corporation | 0499 Other professional services not otherwise specified | $36,835.00 |
| 2006-08-31 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $22,040.00 |
| 2006-08-31 | TUV CANADA | 0499 Other professional services not otherwise specified | $21,862.50 |
| 2006-08-30 | ANN HOWARTH-WILES | 0499 Other professional services not otherwise specified | $24,433.00 |
| 2006-08-30 | IBISKA TELECOM | 0472 Information technology consultants | $83,713.50 |
| 2006-08-30 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $25,000.00 |
| 2006-08-30 | CNC Global Limited | 0472 Information technology consultants | $83,475.00 |
| 2006-08-30 | NIHON BIRU CARE K) | 0646 Residential buildings | $14,191.35 |
| 2006-08-30 | Ed Voyles Chrysler Jeep.Inc. | 1261 Road motor vehicles | $27,248.90 |
| 2006-08-29 | Girard Engineering | 0630 Office buildings | $23,328.90 |
| 2006-08-29 | Bestguard DVR Technology Ltd. | 1245 Safety and sanitation equipment and parts | $10,409.20 |
| 2006-08-29 | Carolina Victoria Zapata Hernandez | 0510 Rental of residential buildings | $23,328.90 |
| 2006-08-29 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $114,925.20 |
| 2006-08-29 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $23,669.80 |
| 2006-08-29 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $81,713.28 |
| 2006-08-29 | HOMELAND SECURITY BUSINESS ADVISORS | 0499 Other professional services not otherwise specified | $32,200.00 |
| 2006-08-28 | Cactus.net | 0311 Publishing services | $10,600.00 |
| 2006-08-28 | BioSouth, Inc. | 0823 Conference fees | $16,632.00 |
| 2006-08-28 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $19,676.73 |
| 2006-08-28 | AltisSPR | 0813 Temporary help services | $20,239.11 |
| 2006-08-28 | 3255026 Canada Inc Operating | 0499 Other professional services not otherwise specified | $10,176.00 |
| 2006-08-28 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $23,617.47 |
| 2006-08-28 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $21,219.43 |
| 2006-08-28 | LIFE INTERIOR | 0646 Residential buildings | $11,310.97 |
| 2006-08-27 | ALLIED HEALTH CARE GROUP LTD | 0454 Paramedical personnel | $80,903.76 |
| 2006-08-25 | IMAGE KITCHENS | 0646 Residential buildings | $19,886.33 |
| 2006-08-25 | Johnsons Filing and Shelving System | 1246 Other furniture and fixtures including parts | $20,040.37 |
| 2006-08-25 | Protege Servicios de Seguridad Priv | 0460 Protection services | $13,237.01 |
| 2006-08-25 | VOLVO CAR CORPORATION | 1261 Road motor vehicles | $41,382.56 |
| 2006-08-24 | The Bell Telephone Company of Canad | 1221 Voice communications equipment | $48,267.47 |
| 2006-08-24 | SUN MICROSYSTEMS OF CANADA INC | 1226 Computer equipment - large/medium - mainframe, mini | $17,639.72 |
| 2006-08-24 | AP Industries | 1246 Other furniture and fixtures including parts | $10,630.00 |
| 2006-08-24 | AP Industries | 1246 Other furniture and fixtures including parts | $10,630.00 |
| 2006-08-24 | CET Academic Programs | 0499 Other professional services not otherwise specified | $16,642.75 |
| 2006-08-24 | P. THAMIZOLI | 0499 Other professional services not otherwise specified | $31,205.00 |
| 2006-08-24 | NEACOM | 0499 Other professional services not otherwise specified | $29,600.00 |
| 2006-08-24 | VIVEK RAWAL | 0499 Other professional services not otherwise specified | $33,877.00 |
| 2006-08-23 | PAULINO LIM | 0510 Rental of residential buildings | $45,140.76 |
| 2006-08-23 | Markant Office Furniture | 1246 Other furniture and fixtures including parts | $24,960.00 |
| 2006-08-23 | MaxSys | 0472 Information technology consultants | $24,857.00 |
| 2006-08-23 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $96,900.27 |
| 2006-08-23 | Sundance Office Solutions Inc. | 1246 Other furniture and fixtures including parts | $20,485.08 |
| 2006-08-23 | Sona Distributors | 1249 Other equipment and parts | $16,160.00 |
| 2006-08-23 | S.I. Systems Ltd. | 0472 Information technology consultants | $83,740.00 |
| 2006-08-23 | FULLINE BUSINESS INTERIORS INC | 1246 Other furniture and fixtures including parts | $23,382.00 |
| 2006-08-23 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,355.39 |
| 2006-08-23 | CW International Properties Company | 0510 Rental of residential buildings | $72,934.44 |
| 2006-08-23 | DIGIDYNE | 1226 Computer equipment - large/medium - mainframe, mini | $13,221.95 |
| 2006-08-23 | DESSAU SOPRIN | 0420 Engineering services not elsewhere specified | $67,189.00 |
| 2006-08-22 | Direct Path Corporation | 0222 Enhanced telecommunications services | $62,137.80 |
| 2006-08-22 | Agilysys | 1228 Computer software | $26,806.74 |
| 2006-08-22 | PRO GIPS | 0646 Residential buildings | $20,334.28 |
| 2006-08-22 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $10,133.35 |
| 2006-08-22 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $22,678.26 |
| 2006-08-21 | SHINSEI KENSOU DAIHYO HATAMA TERUHI | 0646 Residential buildings | $19,847.17 |
| 2006-08-21 | RFP Solutions | 0499 Other professional services not otherwise specified | $10,070.00 |
| 2006-08-21 | LIFE INTERIOR | 0646 Residential buildings | $10,417.83 |
| 2006-08-21 | KAY & COMPANY | 0510 Rental of residential buildings | $77,476.18 |
| 2006-08-21 | MESSA COMPUTING/THE CAREER AGENT | 0472 Information technology consultants | $70,723.20 |
| 2006-08-21 | Cyberklix | 1228 Computer software | $27,825.00 |
| 2006-08-21 | Frank Boyaner & Associates Inc. | 0499 Other professional services not otherwise specified | $24,380.00 |
| 2006-08-21 | GreenButton Studio Inc. | 1228 Computer software | $23,956.00 |
| 2006-08-19 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $19,286.85 |
| 2006-08-19 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $11,441.00 |
| 2006-08-18 | ZIBO Uslugi Remontowo-Budowlane | 0646 Residential buildings | $11,042.62 |
| 2006-08-18 | ZIBO Uslugi Remontowo-Budowlane | 0646 Residential buildings | $11,042.62 |
| 2006-08-17 | TRM Technologies Inc | 0472 Information technology consultants | $44,149.00 |
| 2006-08-17 | MITEL NETWORKS CORPORATION | 1225 Telecommunication equipment parts | $19,727.13 |
| 2006-08-17 | Mondrian Canada Inc. | 1229 Computer equipment parts | $40,148.56 |
| 2006-08-17 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $66,780.00 |
| 2006-08-17 | GRAND & TOY | 1172 Office and stationers supplies | $10,263.69 |
| 2006-08-17 | Grupo Tapizados y Alfombrados, SLL | 1246 Other furniture and fixtures including parts | $17,392.54 |
| 2006-08-17 | GRAYBRIDGE INTERNATIONAL | 0499 Other professional services not otherwise specified | $13,935.04 |
| 2006-08-17 | GRAYBRIDGE INTERNATIONAL | 0499 Other professional services not otherwise specified | $208,981.03 |
| 2006-08-17 | GRAYBRIDGE INTERNATIONAL | 0499 Other professional services not otherwise specified | $536,360.00 |
| 2006-08-17 | MARCOMM INC. | 0471 Telecommunications Consultants | $19,900.00 |
| 2006-08-16 | OPEN TEXT CORPORATION | 0670 Computer equipment - hardware and software | $43,019.92 |
| 2006-08-16 | Thomson Canada Ltd. | 1228 Computer software | $44,151.88 |
| 2006-08-16 | Sona Distributors | 1249 Other equipment and parts | $15,328.00 |
| 2006-08-16 | HMWR TORONTO | 1246 Other furniture and fixtures including parts | $37,001.14 |
| 2006-08-16 | DISTRIBUIDORA NISSAN S.A. | 1261 Road motor vehicles | $44,055.00 |
| 2006-08-16 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 Information technology consultants | $107,325.00 |
| 2006-08-16 | EMC RAYMOND | 1219 Other machinery and parts | $13,098.23 |
| 2006-08-16 | AIM Personnel Services Inc. | 0813 Temporary help services | $28,396.76 |
| 2006-08-16 | Virginia Gunn | 0499 Other professional services not otherwise specified | $21,200.00 |
| 2006-08-15 | BMC SOFTWARE CANADA INC | 1228 Computer software | $135,394.73 |
| 2006-08-15 | ERLINDA J. SALVADOR | 0510 Rental of residential buildings | $39,947.52 |
| 2006-08-15 | EAST LAKE APARTMENT & VILLA | 0510 Rental of residential buildings | $120,521.94 |
| 2006-08-15 | DSB-HOUSING SERVICE | 0510 Rental of residential buildings | $96,616.00 |
| 2006-08-15 | HMWR TORONTO | 1246 Other furniture and fixtures including parts | $99,253.72 |
| 2006-08-15 | Gareth Jones | 0499 Other professional services not otherwise specified | $22,091.92 |
| 2006-08-15 | TRAVERS COMMUNICATIONS REG'D | 1225 Telecommunication equipment parts | $24,000.52 |
| 2006-08-15 | SAMUEL C. TIU | 0510 Rental of residential buildings | $39,947.52 |
| 2006-08-15 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $10,176.00 |
| 2006-08-15 | Interis Consulting Inc | 0499 Other professional services not otherwise specified | $10,176.00 |
| 2006-08-15 | TECNITAS | 0422 Engineering consultants - construction | $31,000.00 |
| 2006-08-15 | HAMILTON HOLDINGS LTD | 6099 Net increases or decreases in Other Specified Purpose Accounts | $102,803.89 |
| 2006-08-15 | ANTHONY RIZZA, LLC | 0646 Residential buildings | $83,843.31 |
| 2006-08-14 | AIM Personnel Services Inc. | 0813 Temporary help services | $62,582.40 |
| 2006-08-14 | H&A; Translators | 0499 Other professional services not otherwise specified | $17,808.00 |
| 2006-08-14 | H&A; Translators | 0499 Other professional services not otherwise specified | $17,808.00 |
| 2006-08-14 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $44,879.03 |
| 2006-08-14 | FAIRMONT ROYAL YORK | 0822 Hospitality | $12,555.70 |
| 2006-08-14 | CMS HR Consulting Inc. | 0499 Other professional services not otherwise specified | $62,010.00 |
| 2006-08-14 | DARE HR | 0813 Temporary help services | $51,757.29 |
| 2006-08-14 | DARE HUMAN RESOURCES CORP | 0813 Temporary help services | $27,825.00 |
| 2006-08-14 | SANDRA MACDONALD | 0499 Other professional services not otherwise specified | $13,300.00 |
| 2006-08-14 | Interis Consulting Inc | 0472 Information technology consultants | $22,896.00 |
| 2006-08-14 | Lisa O'Reilly | 0499 Other professional services not otherwise specified | $24,592.00 |
| 2006-08-14 | PROMAXIS SYSTEMS INC. | 0813 Temporary help services | $18,297.00 |
| 2006-08-11 | Savatar | 0499 Other professional services not otherwise specified | $31,706.25 |
| 2006-08-11 | KEILHAUER | 1246 Other furniture and fixtures including parts | $14,467.00 |
| 2006-08-11 | K) JTB CARGO | 0208 Employee relocation outside Canada and/or return | $16,709.55 |
| 2006-08-11 | Mr. Huu Trung Nguyen | 0202 Travel - non-public servants | $10,529.79 |
| 2006-08-11 | HIRSCH ELECTRONICSCORPORATION, | 0499 Other professional services not otherwise specified | $13,576.80 |
| 2006-08-11 | GRAYBRIDGE INTERNATIONAL | 0499 Other professional services not otherwise specified | $28,015.80 |
| 2006-08-11 | Gordon W. Chu | 0201 Travel - public servants | $11,069.62 |
| 2006-08-11 | BMC SOFTWARE CANADA INC | 1228 Computer software | $79,821.39 |
| 2006-08-11 | MAKHIJA & CO. | 0499 Other professional services not otherwise specified | $10,010.00 |
| 2006-08-10 | NIENKAMPER - ICF | 1246 Other furniture and fixtures including parts | $24,867.50 |
| 2006-08-10 | TECNOPLUS S.A. DE C.V. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $12,409.20 |
| 2006-08-10 | Sundance Office Solutions Inc. | 1246 Other furniture and fixtures including parts | $24,555.00 |
| 2006-08-10 | TIERRA INTERNATIONAL CONSTRUCTION C | 0510 Rental of residential buildings | $44,940.96 |
| 2006-08-10 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $131,554.74 |
| 2006-08-10 | Bell Security Solutions Inc. | 0472 Information technology consultants | $53,424.00 |
| 2006-08-10 | BAKER FURNITURE | 1246 Other furniture and fixtures including parts | $16,805.30 |
| 2006-08-10 | AEPOS Technologies Corp. | 0472 Information technology consultants | $32,436.00 |
| 2006-08-10 | GLOBAL SILVER HAWAK INC | 0460 Protection services | $15,409.66 |
| 2006-08-10 | David Swayze & Associates Inc. | 0499 Other professional services not otherwise specified | $24,048.75 |
| 2006-08-10 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $83,999.70 |
| 2006-08-10 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $21,342.70 |
| 2006-08-10 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $534,992.00 |
| 2006-08-10 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $2,506,017.00 |
| 2006-08-10 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $1,013,670.00 |
| 2006-08-10 | Princess Marissa Company Ltd | 0819 Non-professional personal service contracts not elsewhere specified | $2,507,031.00 |
| 2006-08-09 | Terrence J. Dooner | 0499 Other professional services not otherwise specified | $51,820.61 |
| 2006-08-09 | PETER STARK | 0499 Other professional services not otherwise specified | $13,300.00 |
| 2006-08-09 | John Jackman | 0499 Other professional services not otherwise specified | $28,045.71 |
| 2006-08-09 | IFAL | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,511.50 |
| 2006-08-09 | Anton Marc | 0499 Other professional services not otherwise specified | $12,742.57 |
| 2006-08-09 | Brede Exposition Services/ Boston | 0499 Other professional services not otherwise specified | $31,329.28 |
| 2006-08-09 | CALIAN LTD. | 0813 Temporary help services | $13,078.28 |
| 2006-08-09 | LEON LAJEUNESSE | 0499 Other professional services not otherwise specified | $49,062.01 |
| 2006-08-08 | KIRTECH SYSTEMS INC. | 0472 Information technology consultants | $23,850.00 |
| 2006-08-08 | Calvert Communications, Inc. | 0222 Enhanced telecommunications services | $11,272.00 |
| 2006-08-08 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $47,313.99 |
| 2006-08-08 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $23,934.47 |
| 2006-08-08 | ADI | 1245 Safety and sanitation equipment and parts | $17,731.15 |
| 2006-08-08 | CNC Global Limited | 0472 Information technology consultants | $21,200.00 |
| 2006-08-08 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $71,862.70 |
| 2006-08-08 | Invenire4 | 0822 Hospitality | $14,071.50 |
| 2006-08-07 | YOKOHAMA SYSTEM MOVER K) | 0208 Employee relocation outside Canada and/or return | $15,322.27 |
| 2006-08-07 | PARTY TIME RENTALS | 0822 Hospitality | $12,730.35 |
| 2006-08-07 | SHIMIZU CORPORATION | 0423 Engineering consultants - other | $40,000.00 |
| 2006-08-04 | SECURE SYSTEMS GROUP | 1249 Other equipment and parts | $20,325.50 |
| 2006-08-04 | The Bell Telephone Company of Canad | 1221 Voice communications equipment | $16,790.40 |
| 2006-08-04 | The Bell Telephone Company of Canad | 1221 Voice communications equipment | $17,490.00 |
| 2006-08-04 | SPEARHEAD Management Canada | 0472 Information technology consultants | $83,846.00 |
| 2006-08-04 | AMPBELL INTEL SERVICE INC. | 0499 Other professional services not otherwise specified | $21,200.00 |
| 2006-08-04 | WILLS TRANSFER LTD-COMMERCIAL DIV | 0210 Transportation of things not elsewhere specified | $39,538.00 |
| 2006-08-04 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection services | $17,300.00 |
| 2006-08-03 | AIM Personnel Services Inc. | 0499 Other professional services not otherwise specified | $19,193.17 |
| 2006-08-03 | ALICIA L. CINCO | 0510 Rental of residential buildings | $42,818.75 |
| 2006-08-03 | Creative Custom Furnishings | 1246 Other furniture and fixtures including parts | $24,900.00 |
| 2006-08-03 | HIRSCH ELECTRONICSCORPORATION, | 1245 Safety and sanitation equipment and parts | $41,106.19 |
| 2006-08-03 | GEORGE GABOR | 0646 Residential buildings | $26,127.09 |
| 2006-08-03 | SHINSEI KENSOU DAIHYO HATAMA TERUHI | 0646 Residential buildings | $10,334.56 |
| 2006-08-03 | MS. LILIA DE CASTRO | 0510 Rental of residential buildings | $39,947.52 |
| 2006-08-03 | LETICIA UICHANCO | 0510 Rental of residential buildings | $42,444.24 |
| 2006-08-03 | ZIBO Uslugi Remontowo-Budowlane | 0646 Residential buildings | $11,042.62 |
| 2006-08-03 | CLA PERSONNEL | 0813 Temporary help services | $21,732.83 |
| 2006-08-02 | APPLIED BUILDING SERVICES P/L | 0630 Office buildings | $15,294.91 |
| 2006-08-02 | ADVANCED BUSINESS INTERIOR INC | 1246 Other furniture and fixtures including parts | $13,929.85 |
| 2006-08-02 | ADVANCED BUSINESS INTERIOR INC | 1246 Other furniture and fixtures including parts | $23,581.05 |
| 2006-08-02 | 1213226 ON Inv, Lingiistic Services | 0499 Other professional services not otherwise specified | $16,027.20 |
| 2006-08-02 | SPEARHEAD Management Canada | 0472 Information technology consultants | $91,266.00 |
| 2006-08-02 | Spherion Technology | 0472 Information technology consultants | $83,464.40 |
| 2006-08-02 | ZHEJIANG LAN CHAO TOY CO LTD. | 0646 Residential buildings | $21,637.54 |
| 2006-08-01 | Ursula Piñeyro Garza | 0510 Rental of residential buildings | $38,899.52 |
| 2006-08-01 | TSAI, CYNTHIA H. H. | 0510 Rental of residential buildings | $43,537.92 |
| 2006-08-01 | TSAI,SOU HUEI | 0510 Rental of residential buildings | $29,932.32 |
| 2006-08-01 | SSHANGHAI SUPER PROPERTY CO., LTD | 0510 Rental of residential buildings | $46,972.80 |
| 2006-08-01 | SECURICOR TAIWAN LIMITED | 0460 Protection services | $20,733.96 |
| 2006-08-01 | SDV LOGISTICS CANADA INC. | 0210 Transportation of things not elsewhere specified | $11,485.82 |
| 2006-08-01 | SHANGHAI CHEN LI PROPERTY CO.,LTD | 0510 Rental of residential buildings | $31,955.85 |
| 2006-08-01 | SHANGHAI CHEN LI PROPERTY CO.,LTD | 0510 Rental of residential buildings | $37,600.61 |
| 2006-08-01 | M.M. Lynch Consultants Internationa | 0499 Other professional services not otherwise specified | $56,985.60 |
| 2006-08-01 | Patricia Leal Hermosillo de Hernand | 0510 Rental of residential buildings | $33,428.95 |
| 2006-08-01 | PERSONNEL FORCE | 0813 Temporary help services | $22,705.20 |
| 2006-08-01 | ADD DESIGN LIMITED PARTNERSHIP | 0646 Residential buildings | $14,278.64 |
| 2006-08-01 | AltisSPR | 0813 Temporary help services | $36,729.00 |
| 2006-08-01 | COLLECTOR OF PUBLIC MONIES | 0510 Rental of residential buildings | $31,333.15 |
| 2006-08-01 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $34,836.26 |
| 2006-08-01 | EAST LAKE APARTMENT & VILLA | 0510 Rental of residential buildings | $124,932.62 |
| 2006-08-01 | LION SERVICES | 0499 Other professional services not otherwise specified | $22,181.00 |
| 2006-07-31 | IPSOS-Reid Corp | 0499 Other professional services not otherwise specified | $20,643.50 |
| 2006-07-31 | Interactive Audio Visual | 1134 Photographic or cinematography goods | $16,719.14 |
| 2006-07-31 | IT/NET CONSULTANTS INC., | 0472 Information technology consultants | $83,549.20 |
| 2006-07-31 | Nexinnovations | 1226 Computer equipment - large/medium - mainframe, mini | $28,852.91 |
| 2006-07-31 | ADVANTAGE FITNESS SALES INC. | 1246 Other furniture and fixtures including parts | $12,254.40 |
| 2006-07-31 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $37,054.59 |
| 2006-07-31 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $27,227.16 |
| 2006-07-31 | BLS LIMO GROUP, INC | 0201 Travel - public servants | $13,484.42 |
| 2006-07-30 | GLOBAL SILVER HAWAK INC | 0208 Employee relocation outside Canada and/or return | $19,203.06 |
| 2006-07-30 | AUSBIOTECH LTD | 0499 Other professional services not otherwise specified | $36,114.49 |
| 2006-07-28 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $42,336.25 |
| 2006-07-28 | ADDISON TRAVEL MARKETING | 0331 Exposition services | $12,519.00 |
| 2006-07-28 | ADVANCED BUSINESS INTERIOR INC | 1246 Other furniture and fixtures including parts | $17,485.68 |
| 2006-07-28 | GOSS GILROY INC. | 0499 Other professional services not otherwise specified | $60,950.00 |
| 2006-07-28 | IDN | 1219 Other machinery and parts | $17,127.31 |
| 2006-07-28 | IBM Business Consulting Services | 0472 Information technology consultants | $83,793.00 |
| 2006-07-28 | SAS Institute(Canada)Inc. | 1228 Computer software | $24,761.60 |
| 2006-07-28 | RICOH CANADA | 1225 Telecommunication equipment parts | $19,635.44 |
| 2006-07-28 | WATCHFIRE | 1228 Computer software | $21,200.00 |
| 2006-07-27 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $83,846.00 |
| 2006-07-27 | Rafael Abascal y Macias | 0510 Rental of residential buildings | $31,928.40 |
| 2006-07-27 | Toyota Canada Inc. | 1261 Road motor vehicles | $34,606.00 |
| 2006-07-27 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $24,478.50 |
| 2006-07-27 | BUDEE POONNON | 0321 Printing services | $11,133.66 |
| 2006-07-27 | 6137580 Canada Inc | 0499 Other professional services not otherwise specified | $14,177.50 |
| 2006-07-27 | Furgun Shipping Company | 0819 Non-professional personal service contracts not elsewhere specified | $3,176,600.00 |
| 2006-07-27 | POLISTAMPA | 0321 Printing services | $14,727.78 |
| 2006-07-26 | PROSEGUR CHILE S.A. | 0460 Protection services | $10,863.65 |
| 2006-07-26 | Soroc Technology Inc. | 1226 Computer equipment - large/medium - mainframe, mini | $37,069.05 |
| 2006-07-26 | Nexinnovations | 1226 Computer equipment - large/medium - mainframe, mini | $86,270.22 |
| 2006-07-26 | Millennium Limousine Service | 0202 Travel - non-public servants | $18,334.30 |
| 2006-07-26 | PHASELOCK SYSTEMS INTL INC. | 1229 Computer equipment parts | $10,854.40 |
| 2006-07-26 | Kim, In Seok | 0510 Rental of residential buildings | $128,794.98 |
| 2006-07-26 | INTER-CON SECURITY SYSTEMS CHILE S. | 0460 Protection services | $12,350.05 |
| 2006-07-26 | ARTURO HERNANDEZ | 0510 Rental of residential buildings | $10,958.37 |
| 2006-07-26 | CARLOS RIVERA | 0811 Contracted building cleaning | $18,946.44 |
| 2006-07-25 | FUJI XEROX (HONG KONG) LIMITED | 1172 Office and stationers supplies | $18,852.75 |
| 2006-07-25 | KIM,JOO-YOUNG. | 0510 Rental of residential buildings | $11,940.00 |
| 2006-07-25 | The Bell Telephone Company of Canad | 1221 Voice communications equipment | $12,299.45 |
| 2006-07-25 | The Antima Group | 0499 Other professional services not otherwise specified | $21,030.40 |
| 2006-07-25 | YOKOHAMA SYSTEM MOVER K) | 0208 Employee relocation outside Canada and/or return | $11,030.41 |
| 2006-07-24 | TRM Technologies Inc | 0472 Information technology consultants | $47,700.00 |
| 2006-07-24 | GOSS GILROY INC. | 0499 Other professional services not otherwise specified | $10,600.00 |
| 2006-07-24 | Choi, Hyung In | 0511 Rental of office buildings | $114,231.44 |
| 2006-07-24 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $15,268.19 |
| 2006-07-24 | CGI INFORMATION SYSTEMS | 0640 Buildings and/or installations for telecommunications, computers and/or electronic/automated office systems | $54,060.00 |
| 2006-07-24 | DELOITTE & TOUCHE LLP | 0491 Management consulting | $10,000.00 |
| 2006-07-24 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $913,280.00 |
| 2006-07-23 | PACIFIC RIM CABINETS LTD. | 0646 Residential buildings | $33,968.50 |
| 2006-07-23 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $2,701,562.00 |
| 2006-07-23 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $2,531,568.00 |
| 2006-07-22 | Michel St-Georges | 0819 Non-professional personal service contracts not elsewhere specified | $10,619.92 |
| 2006-07-21 | Interactive Audio Visual | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $79,465.23 |
| 2006-07-21 | Louis Interiors Inc. | 1246 Other furniture and fixtures including parts | $14,760.00 |
| 2006-07-21 | GENERAL MOTORS OF CANADA LTD. | 1261 Road motor vehicles | $22,979.00 |
| 2006-07-21 | TRM Technologies Inc | 0472 Information technology consultants | $22,260.00 |
| 2006-07-21 | YA Intercultural Consulting | 0499 Other professional services not otherwise specified | $10,494.00 |
| 2006-07-21 | Conzept GmbH | 1179 Miscellaneous manufactured articles | $42,243.60 |
| 2006-07-21 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $10,237,500.00 |
| 2006-07-21 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $1,524,250.00 |
| 2006-07-21 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $1,089,725.00 |
| 2006-07-20 | SORFLEET, ROSEMARY | 0499 Other professional services not otherwise specified | $10,850.00 |
| 2006-07-20 | LAM, ROSALIE | 0499 Other professional services not otherwise specified | $10,850.00 |
| 2006-07-20 | Mercer Human Resource Consulting | 0499 Other professional services not otherwise specified | $24,708.60 |
| 2006-07-20 | Hanwha Engineering & Construction | 0510 Rental of residential buildings | $127,126.65 |
| 2006-07-20 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $30,136.86 |
| 2006-07-20 | Bell Security Solutions Inc. | 0472 Information technology consultants | $69,336.72 |
| 2006-07-20 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $21,960.00 |
| 2006-07-20 | BIRCH & CO. CLIENTS N0 2 | 0510 Rental of residential buildings | $89,948.95 |
| 2006-07-20 | AMEX BANK OF CANADA | 0201 Travel - public servants | $24,772.97 |
| 2006-07-20 | WESCO DISTRIBUTION - CANADA | 1242 Electric lighting, distribution and control equipment and parts | $22,318.42 |
| 2006-07-20 | Canada Job One | 0813 Temporary help services | $83,203.20 |
| 2006-07-20 | Choi, One Chang | 6099 Net increases or decreases in Other Specified Purpose Accounts | $128,952.00 |
| 2006-07-19 | CHRYSLER CANADA LTD., | 1261 Road motor vehicles | $21,904.00 |
| 2006-07-19 | CONCEPT ADATECK | 1246 Other furniture and fixtures including parts | $23,510.00 |
| 2006-07-19 | eXCELHR | 0472 Information technology consultants | $22,260.00 |
| 2006-07-19 | FORD MOTOR COMPANY OF CANADA | 1261 Road motor vehicles | $25,584.00 |
| 2006-07-19 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $10,782.89 |
| 2006-07-19 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $46,409.69 |
| 2006-07-19 | MR. AUBREY MORANTZ | 0499 Other professional services not otherwise specified | $20,712.40 |
| 2006-07-19 | MR. AUBREY MORANTZ | 0499 Other professional services not otherwise specified | $15,047.18 |
| 2006-07-19 | Park, Sung Tae | 0510 Rental of residential buildings | $121,788.00 |
| 2006-07-19 | Noridium Technology Corporation | 0472 Information technology consultants | $24,486.00 |
| 2006-07-19 | IT/NET CONSULTANTS INC., | 0472 Information technology consultants | $83,549.20 |
| 2006-07-19 | DYNAMIC PERSONNEL | 0813 Temporary help services | $26,037.11 |
| 2006-07-18 | ARTAGE INTERNATIONAL | 1246 Other furniture and fixtures including parts | $13,545.00 |
| 2006-07-18 | C.L.A. PERSONNEL(3056058 CANADA | 0813 Temporary help services | $37,312.00 |
| 2006-07-18 | China Hotel (Guang Zhou) | 0511 Rental of office buildings | $134,096.44 |
| 2006-07-18 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $11,800.00 |
| 2006-07-18 | Juan Carlos Chavez Vazquez | 0510 Rental of residential buildings | $19,057.92 |
| 2006-07-18 | The Bell Telephone Company of Canad | 1221 Voice communications equipment | $69,787.22 |
| 2006-07-18 | SHINSEI KENSOU DAIHYO HATAMA TERUHI | 0646 Residential buildings | $11,811.94 |
| 2006-07-18 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $1,700,400.00 |
| 2006-07-18 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $2,607,280.00 |
| 2006-07-18 | Princess Marissa Company Ltd | 0819 Non-professional personal service contracts not elsewhere specified | $7,595,120.00 |
| 2006-07-18 | Marine Contracting Company | 0819 Non-professional personal service contracts not elsewhere specified | $1,336,000.00 |
| 2006-07-18 | AIR CANADA | 0819 Non-professional personal service contracts not elsewhere specified | $6,500,000.00 |
| 2006-07-18 | Uniground | 0819 Non-professional personal service contracts not elsewhere specified | $7,368,400.00 |
| 2006-07-17 | PARKGATE-ASPEN, | 0510 Rental of residential buildings | $16,288.45 |
| 2006-07-17 | SKYLINK | 0819 Non-professional personal service contracts not elsewhere specified | $1,018,980.00 |
| 2006-07-17 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $11,163.49 |
| 2006-07-17 | Furgun Shipping Company | 0819 Non-professional personal service contracts not elsewhere specified | $2,717,280.00 |
| 2006-07-16 | PREM SETHI | 0510 Rental of residential buildings | $70,104.00 |
| 2006-07-15 | EAST LAKE APARTMENT & VILLA | 0510 Rental of residential buildings | $120,521.94 |
| 2006-07-15 | CHORTIP WUWONG | 0510 Rental of residential buildings | $50,825.40 |
| 2006-07-15 | CHEN,CHANG LU | 0510 Rental of residential buildings | $37,585.47 |
| 2006-07-15 | CHEN,SU MEI | 0510 Rental of residential buildings | $44,813.45 |
| 2006-07-15 | GARSTON IND. COM. DEVELOPMENT CO. | 0511 Rental of office buildings | $123,304.09 |
| 2006-07-14 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $11,085.00 |
| 2006-07-14 | Chateau Marketing Consultants Inc. | 0499 Other professional services not otherwise specified | $21,730.00 |
| 2006-07-14 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $14,990.00 |
| 2006-07-14 | Acme Future Security Controls Inc. | 1245 Safety and sanitation equipment and parts | $23,383.60 |
| 2006-07-14 | NORLAND MANAGED SERVICES LIMITED, | 0656 Heating, air-conditioning and refrigeration equipment | $10,305.35 |
| 2006-07-14 | MESSA COMPUTING/THE CAREER AGENT | 0472 Information technology consultants | $77,910.00 |
| 2006-07-14 | LEN STAPLES PHOTOGRAPHY | 1246 Other furniture and fixtures including parts | $11,700.00 |
| 2006-07-14 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection services | $87,650.00 |
| 2006-07-13 | Banfield-Seguin | 0351 Communications professional services not elsewhere specified | $17,225.00 |
| 2006-07-13 | CROWN WORLDWIDE K) | 0208 Employee relocation outside Canada and/or return | $26,857.02 |
| 2006-07-13 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $22,707.00 |
| 2006-07-13 | MODERNA CONTRACTS LIMITED | 0646 Residential buildings | $17,372.30 |
| 2006-07-13 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $23,200.00 |
| 2006-07-13 | QMR Staffing Solutions Inc. | 0813 Temporary help services | $88,895.00 |
| 2006-07-12 | S.I. Systems Ltd. | 0472 Information technology consultants | $83,379.60 |
| 2006-07-12 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $74,453.20 |
| 2006-07-12 | Solotech Multimedia | 1221 Voice communications equipment | $14,098.00 |
| 2006-07-12 | OUM, BONG -SUNG | 0510 Rental of residential buildings | $140,628.00 |
| 2006-07-12 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $21,550.00 |
| 2006-07-12 | GS NETWORKS | 1225 Telecommunication equipment parts | $11,766.00 |
| 2006-07-12 | Ian Martin Ltd. | 0472 Information technology consultants | $82,832.64 |
| 2006-07-12 | Bestguard DVR Technology Ltd. | 1245 Safety and sanitation equipment and parts | $10,409.20 |
| 2006-07-11 | C.A. PARADIS CO. LTD | 1246 Other furniture and fixtures including parts | $19,415.00 |
| 2006-07-11 | HIRSCH ELECTRONICSCORPORATION, | 1245 Safety and sanitation equipment and parts | $35,696.72 |
| 2006-07-11 | GARTNER GROUP | 1228 Computer software | $53,795.00 |
| 2006-07-11 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $19,930.00 |
| 2006-07-11 | EXCEL HUMAN RESOURCES | 0499 Other professional services not otherwise specified | $32,245.20 |
| 2006-07-11 | MITEL NETWORKS CORPORATION | 1225 Telecommunication equipment parts | $10,470.15 |
| 2006-07-11 | LES ENTREPRISES MI-DI INC | 1246 Other furniture and fixtures including parts | $21,815.00 |
| 2006-07-11 | SPEC FURNITURE INC. | 1246 Other furniture and fixtures including parts | $11,617.00 |
| 2006-07-11 | SPEED CO.,LTD | 0646 Residential buildings | $88,343.13 |
| 2006-07-11 | S.I. Systems Ltd. | 0472 Information technology consultants | $24,168.00 |
| 2006-07-11 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $24,375.00 |
| 2006-07-11 | DELOITTE & TOUCHE CONSULTING | 0499 Other professional services not otherwise specified | $26,200.00 |
| 2006-07-11 | FORMATUS ENGENHARIA LTDA. | 1340 Office buildings | $121,000.00 |
| 2006-07-10 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $13,970.00 |
| 2006-07-10 | Clean and Polish - Mid Atlantic | 0630 Office buildings | $29,442.98 |
| 2006-07-10 | EXTREME CCTV SURVEILLANCE SYSTEMS | 1245 Safety and sanitation equipment and parts | $10,444.18 |
| 2006-07-10 | CALIAN LTD. | 0813 Temporary help services | $18,279.70 |
| 2006-07-10 | AVW-Telav Inc. | 1134 Photographic or cinematography goods | $11,586.42 |
| 2006-07-10 | Access Security Products | 1245 Safety and sanitation equipment and parts | $15,730.00 |
| 2006-07-10 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $21,566.00 |
| 2006-07-10 | LANCASTER CORORATE ENVIRONMENTS | 0630 Office buildings | $14,105.67 |
| 2006-07-10 | Nexinnovations | 1226 Computer equipment - large/medium - mainframe, mini | $1,087,344.50 |
| 2006-07-10 | PETER STARK | 0499 Other professional services not otherwise specified | $13,300.01 |
| 2006-07-10 | WIMPOLE STREET SETTLEMENT 2001, | 0510 Rental of residential buildings | $11,630.33 |
| 2006-07-10 | SK CONSTRUCTIONS | 0499 Other professional services not otherwise specified | $16,516.00 |
| 2006-07-10 | AltisSPR | 0499 Other professional services not otherwise specified | $58,885.12 |
| 2006-07-10 | FAIRDEALERS & DISTRIBUTORS (P) LTD | 0499 Other professional services not otherwise specified | $16,718.00 |
| 2006-07-10 | HOSSEIN KAZEMI | 1249 Other equipment and parts | $21,570.00 |
| 2006-07-08 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $10,775.00 |
| 2006-07-07 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $28,944.17 |
| 2006-07-07 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $10,825.08 |
| 2006-07-07 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $27,239.12 |
| 2006-07-07 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $87,073.86 |
| 2006-07-07 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $50,176.35 |
| 2006-07-07 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $90,758.42 |
| 2006-07-07 | Nexinnovations | 1226 Computer equipment - large/medium - mainframe, mini | $86,270.22 |
| 2006-07-07 | JOHN ALAN'S CAR SERVICE | 0540 Rental of motor and other vehicles | $37,110.27 |
| 2006-07-07 | MASON'S COACHES | 0540 Rental of motor and other vehicles | $12,998.97 |
| 2006-07-07 | Liza Van Jaarsveld | 0499 Other professional services not otherwise specified | $24,910.00 |
| 2006-07-07 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $22,154.00 |
| 2006-07-07 | Les Communications Multi-Data | 0494 Translation services | $24,999.99 |
| 2006-07-07 | Opvicom Inc. | 0499 Other professional services not otherwise specified | $79,000.00 |
| 2006-07-06 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $14,115.00 |
| 2006-07-06 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $17,510.00 |
| 2006-07-06 | SERTA | 1173 House furnishing, excl. furniture | $20,520.00 |
| 2006-07-06 | Hilton Houston Post Oak | 0201 Travel - public servants | $22,039.10 |
| 2006-07-06 | Exxon Mobil Fleet /GECC | 0859 Other business services not elsewhere specified | $22,278.00 |
| 2006-07-06 | Nofar Guiti & Associates | 0646 Residential buildings | $11,490.00 |
| 2006-07-05 | Pacific Art Services Ltd. | 0210 Transportation of things not elsewhere specified | $16,715.01 |
| 2006-07-05 | Fawcett File & Storage Systems Inc. | 1246 Other furniture and fixtures including parts | $54,826.38 |
| 2006-07-05 | Fleming communication | 1225 Telecommunication equipment parts | $22,045.02 |
| 2006-07-05 | Hysan Leasing Company Limited | 0510 Rental of residential buildings | $126,011.87 |
| 2006-07-05 | IMAP Data Inc. | 0499 Other professional services not otherwise specified | $63,374.69 |
| 2006-07-05 | GreenButton Studio Inc. | 0311 Publishing services | $23,055.00 |
| 2006-07-05 | Flo-Fab Inc. | 0646 Residential buildings | $11,182.00 |
| 2006-07-05 | Woody Company Limited | 0510 Rental of residential buildings | $90,617.34 |
| 2006-07-05 | C.I.G.C. SERVICES CONSEILS INC. | 0494 Translation services | $14,840.00 |
| 2006-07-04 | C.B.-Z Inc | 0813 Temporary help services | $24,931.00 |
| 2006-07-04 | CHINACHEM AGENCIES LIMITED | 0510 Rental of residential buildings | $122,783.74 |
| 2006-07-04 | ACTION PERSONNEL | 0813 Temporary help services | $38,229.17 |
| 2006-07-04 | Confluence Consulting Inc. | 0472 Information technology consultants | $76,320.00 |
| 2006-07-04 | PETER BLACKSHAW REAL ESTATE | 0510 Rental of residential buildings | $15,127.37 |
| 2006-07-04 | MICROSOFT CORPORATION | 1228 Computer software | $108,120.00 |
| 2006-07-04 | McAfee Ireland Limited | 1228 Computer software | $106,294.68 |
| 2006-07-04 | SHAREEF KORAH | 0499 Other professional services not otherwise specified | $16,695.00 |
| 2006-07-04 | RCBC REALTY CORPORATION | 0852 Real Estate services | $20,909.88 |
| 2006-07-04 | PROFIT NEW PROPERTIES LIMITED | 0510 Rental of residential buildings | $114,880.00 |
| 2006-07-04 | PORTAGE PERSONNEL INC | 0813 Temporary help services | $11,965.83 |
| 2006-07-04 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $84,137.82 |
| 2006-07-04 | THERESA MCKEOWN | 0499 Other professional services not otherwise specified | $24,168.00 |
| 2006-07-04 | RBDESIGN | 0499 Other professional services not otherwise specified | $20,874.47 |
| 2006-07-04 | MAKHIJA & CO. | 0499 Other professional services not otherwise specified | $14,257.00 |
| 2006-07-04 | MAKHIJA & CO. | 0499 Other professional services not otherwise specified | $13,397.00 |
| 2006-07-04 | AIM Consulting Corporation | 0491 Management consulting | $75,000.00 |
| 2006-07-03 | DRA. LIBRADA CHAN | 0510 Rental of residential buildings | $34,954.08 |
| 2006-07-01 | DSB-HOUSING SERVICE | 0510 Rental of residential buildings | $139,159.80 |
| 2006-07-01 | DSB-HOUSING SERVICE | 0510 Rental of residential buildings | $103,442.12 |
| 2006-07-01 | EAST LAKE APARTMENT & VILLA | 0510 Rental of residential buildings | $120,521.94 |
| 2006-07-01 | G.H. DEVELOPMENT CO., LTD. | 0510 Rental of residential buildings | $48,888.00 |
| 2006-07-01 | AIM Personnel Services Inc. | 0813 Temporary help services | $11,056.04 |
| 2006-07-01 | CHENG,YON-GEN | 0510 Rental of residential buildings | $32,143.23 |
| 2006-07-01 | LITTLE PENNY CO., LTD. | 0510 Rental of residential buildings | $28,983.60 |
| 2006-07-01 | Mohammad Salem Moh'd Al-Zaben | 0511 Rental of office buildings | $101,822.26 |
| 2006-07-01 | RICHARD LUTON PROPERTIES | 0510 Rental of residential buildings | $20,173.56 |
| 2006-07-01 | RICOH CANADA INC | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,050.00 |
| 2006-07-01 | SSHANGHAI SUPER PROPERTY CO., LTD | 0510 Rental of residential buildings | $16,848.54 |
| 2006-07-01 | WILLS TRANSFER LTD-COMMERCIAL DIV | 0210 Transportation of things not elsewhere specified | $165,360.00 |
| 2006-07-01 | UNITED GROUP PROCESS SOLUTIONS P/L | 0511 Rental of office buildings | $27,502.65 |
| 2006-07-01 | UNITRUST PROTECTION SERVICES LTD, | 0460 Protection services | $235,490.13 |
