| 2005-12-30 | Soroc Technology Inc. | 1226 Computer equipment - large/medium - mainframe, mini | $36,567.68 |
| 2005-12-29 | STRATOS MOBILE NETWORK | 1225 Telecommunication equipment parts | $21,182.45 |
| 2005-12-29 | NOVA NETWORKS | 1229 Computer equipment parts | $22,836.19 |
| 2005-12-28 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $69,812.88 |
| 2005-12-28 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $34,206.38 |
| 2005-12-28 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $33,796.79 |
| 2005-12-28 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $48,640.21 |
| 2005-12-28 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $25,000.00 |
| 2005-12-23 | ADVANCED BUSINESS INTERIOR INC | 1246 Other furniture and fixtures including parts | $19,908.36 |
| 2005-12-22 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $20,308.87 |
| 2005-12-22 | BAKER FURNITURE | 1246 Other furniture and fixtures including parts | $23,253.36 |
| 2005-12-22 | BELL CANADA | 1221 Voice communications equipment | $20,262.86 |
| 2005-12-22 | CANADIAN RUG TRADERS | 1246 Other furniture and fixtures including parts | $20,529.90 |
| 2005-12-22 | DAVIS LANGDON & SEAH KOREA | 1249 Other equipment and parts | $252,000.00 |
| 2005-12-22 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $20,464.00 |
| 2005-12-22 | EMC RAYMOND | 1219 Other machinery and parts | $176,207.60 |
| 2005-12-22 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $21,901.49 |
| 2005-12-22 | The Bell Telephone Company of Canad | 0670 Computer equipment - hardware and software | $28,890.00 |
| 2005-12-22 | STUART FURNITURE | 1246 Other furniture and fixtures including parts | $20,770.00 |
| 2005-12-22 | Summit Insight | 0499 Other professional services not otherwise specified | $33,850.83 |
| 2005-12-21 | SPAFAX CANADA INC. | 0301 Advertising services | $22,470.00 |
| 2005-12-21 | MARCOMM INC. | 0472 Information technology consultants | $46,726.90 |
| 2005-12-21 | MASKERY | 0499 Other professional services not otherwise specified | $84,556.75 |
| 2005-12-21 | MICHEL AMAR AND ASSOCIATES | 0499 Other professional services not otherwise specified | $24,396.00 |
| 2005-12-21 | AP Industries | 1246 Other furniture and fixtures including parts | $22,870.00 |
| 2005-12-21 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $51,132.18 |
| 2005-12-20 | EPSI ÉVALUATION PERSONNEL SÉLECTION | 0499 Other professional services not otherwise specified | $21,533.75 |
| 2005-12-20 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $23,072.00 |
| 2005-12-20 | CNC Global Limited | 0472 Information technology consultants | $22,791.00 |
| 2005-12-20 | Standard Desk | 1246 Other furniture and fixtures including parts | $107,031.70 |
| 2005-12-20 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $25,000.00 |
| 2005-12-20 | PRIMEX SECURITY SYSTEM LTD | 3425 Reallocation of expenditures/costs within a department | $29,219.39 |
| 2005-12-19 | NEACOM | 0472 Information technology consultants | $70,573.00 |
| 2005-12-19 | MARC CARRIERE ORGANIZATIONAL & HR | 0499 Other professional services not otherwise specified | $16,885.94 |
| 2005-12-19 | AltisSPR | 0813 Temporary help services | $49,936.58 |
| 2005-12-19 | PERSONNEL FORCE | 0813 Temporary help services | $15,445.32 |
| 2005-12-16 | Mac Corporation of Virginia | 0630 Office buildings | $20,788.87 |
| 2005-12-16 | CINNABAR NETWORKS INC | 0472 Information technology consultants | $24,344.64 |
| 2005-12-16 | Ewert, Ellen | 0499 Other professional services not otherwise specified | $15,269.10 |
| 2005-12-16 | Belnor Engineering Inc. | 0499 Other professional services not otherwise specified | $15,123.00 |
| 2005-12-15 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $25,002.69 |
| 2005-12-15 | ENTRUST TECHNOLOGIES | 1228 Computer software | $28,845.49 |
| 2005-12-15 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $20,650.00 |
| 2005-12-15 | DUSABLON INFORMATICS CONSULTING | 0472 Information technology consultants | $24,010.80 |
| 2005-12-15 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $23,420.00 |
| 2005-12-15 | Spherion Technology | 0472 Information technology consultants | $20,865.00 |
| 2005-12-15 | SHUFFLE DEMONS | 0499 Other professional services not otherwise specified | $21,500.00 |
| 2005-12-15 | JAYSI ASSOCIATES | 0499 Other professional services not otherwise specified | $10,400.00 |
| 2005-12-15 | ARAB CONTRACTORS CO. LTD. | 1340 Office buildings | $185,000.00 |
| 2005-12-15 | BLUE STAR LIMITED | 0499 Other professional services not otherwise specified | $21,000.00 |
| 2005-12-14 | Canada Job One | 0499 Other professional services not otherwise specified | $53,613.42 |
| 2005-12-14 | EML Inc. | 0472 Information technology consultants | $22,833.80 |
| 2005-12-13 | EMPOWERED NETWORKS INC | 1228 Computer software | $243,017.21 |
| 2005-12-13 | EMCON EMANATION CONTROLLTD | 1226 Computer equipment - large/medium - mainframe, mini | $233,206.50 |
| 2005-12-13 | GAWRI CONSTRUCTION UDYOG LIMITED | 0422 Engineering consultants - construction | $535,085.75 |
| 2005-12-13 | INFLUATEC | 1228 Computer software | $85,867.50 |
| 2005-12-13 | Spearhead | 0472 Information technology consultants | $24,396.00 |
| 2005-12-13 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $57,802.58 |
| 2005-12-13 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $25,904.17 |
| 2005-12-12 | C.R NARAYANA RAO | 0421 Architectural services | $19,648.09 |
| 2005-12-12 | DARE HUMAN RESOURCES | 0813 Temporary help services | $14,559.36 |
| 2005-12-12 | Seider/MKI | 0499 Other professional services not otherwise specified | $95,979.00 |
| 2005-12-12 | Mills & Mills Consulting Services Inc. | 0499 Other professional services not otherwise specified | $22,897.00 |
| 2005-12-09 | D.G.Jones & Partners SARL | 0491 Management consulting | $20,291.25 |
| 2005-12-09 | 3924441 Canada Inc. | 0499 Other professional services not otherwise specified | $221,489.88 |
| 2005-12-09 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $32,296.64 |
| 2005-12-09 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $53,521.60 |
| 2005-12-08 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $35,337.64 |
| 2005-12-08 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $33,513.04 |
| 2005-12-08 | TEKNION FURNITURE | 1246 Other furniture and fixtures including parts | $31,070.62 |
| 2005-12-08 | TERAMACH TECHNOLOGIES INC. | 0472 Information technology consultants | $24,984.50 |
| 2005-12-08 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $32,682.62 |
| 2005-12-08 | HIRSCH ELECTRONICSCORPORATION, | 1229 Computer equipment parts | $22,723.35 |
| 2005-12-07 | Global Upholstery Co. Inc. | 1246 Other furniture and fixtures including parts | $59,998.75 |
| 2005-12-07 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $39,383.23 |
| 2005-12-07 | BRC BUSINESS ENTERPRISES LTD. | 1246 Other furniture and fixtures including parts | $23,332.11 |
| 2005-12-07 | TRM Technologies Inc | 0472 Information technology consultants | $72,915.15 |
| 2005-12-06 | CALIAN | 0472 Information technology consultants | $46,962.30 |
| 2005-12-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $32,100.00 |
| 2005-12-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $32,100.00 |
| 2005-12-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $32,100.00 |
| 2005-12-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $32,100.00 |
| 2005-12-06 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $122,493.66 |
| 2005-12-06 | ENERGOPROJEKT-OPREMA | 0630 Office buildings | $450,012.74 |
| 2005-12-06 | DELOITTE & TOUCHE LLP | 0499 Other professional services not otherwise specified | $98,100.00 |
| 2005-12-06 | BOYD MOVING STORAGE LTD. | 0859 Other business services not elsewhere specified | $29,594.62 |
| 2005-12-05 | EC HARRIS D.O.O. | 0630 Office buildings | $22,874.88 |
| 2005-12-05 | Infopeople Inc. | 0472 Information technology consultants | $35,310.00 |
| 2005-12-05 | Soroc Technology Inc. | 1226 Computer equipment - large/medium - mainframe, mini | $54,851.52 |
| 2005-12-05 | PERSONNEL FORCE | 0813 Temporary help services | $23,192.25 |
| 2005-12-05 | Real Decoy Inc. | 0311 Publishing services | $23,005.00 |
| 2005-12-05 | Systematix IT Solutions Inc. | 0499 Other professional services not otherwise specified | $71,107.06 |
| 2005-12-05 | BOYD MOVING STORAGE LTD. | 0859 Other business services not elsewhere specified | $36,503.32 |
| 2005-12-04 | BOWDENS MEDIA MONITORING LTD. | 0499 Other professional services not otherwise specified | $11,235.00 |
| 2005-12-04 | BOWDENS MEDIA MONITORING LTD. | 0499 Other professional services not otherwise specified | $11,235.00 |
| 2005-12-04 | MEDIA Q IN | 0499 Other professional services not otherwise specified | $32,100.00 |
| 2005-12-04 | MEDIA Q IN | 0499 Other professional services not otherwise specified | $25,423.20 |
| 2005-12-03 | PROVENCHER ROY ARCHITECTS | 0421 Architectural services | $616,200.00 |
| 2005-12-02 | WYLDEWOOD PRINT MANAGEMENT INC | 0819 Non-professional personal service contracts not elsewhere specified | $23,005.00 |
| 2005-12-02 | AIM Personnel Services Inc. | 0499 Other professional services not otherwise specified | $26,327.70 |
| 2005-12-01 | AL-HUSARY GENERAL CONTRACTORS | 0422 Engineering consultants - construction | $64,584.87 |
| 2005-12-01 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $37,325.35 |
| 2005-12-01 | DESIGN 2000 | 0422 Engineering consultants - construction | $75,898.22 |
| 2005-12-01 | Collins Barrow Management | 0202 Travel - non-public servants | $136,053.50 |
| 2005-12-01 | ENERGOPROJEKT-OPREMA | 0630 Office buildings | $104,771.51 |
| 2005-12-01 | STEPHANIE POWER | 0499 Other professional services not otherwise specified | $71,262.00 |
| 2005-12-01 | HIRSCH ELECTRONICSCORPORATION, | 1229 Computer equipment parts | $22,836.45 |
| 2005-12-01 | TEKNION FURNITURE | 1246 Other furniture and fixtures including parts | $91,115.78 |
| 2005-12-01 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $35,049.32 |
| 2005-12-01 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $488,857.31 |
| 2005-11-30 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $148,196.16 |
| 2005-11-30 | Sona Distributors | 1249 Other equipment and parts | $20,735.00 |
| 2005-11-30 | ALLSOP & CO | 0852 Real Estate services | $47,505.25 |
| 2005-11-30 | C.B.-Z Inc | 0499 Other professional services not otherwise specified | $47,251.20 |
| 2005-11-29 | AltisSPR | 0813 Temporary help services | $27,830.70 |
| 2005-11-29 | EXCEL HUMAN RESOURCES | 1172 Office and stationers supplies | $20,987.41 |
| 2005-11-29 | CNC Global Limited | 0472 Information technology consultants | $24,620.70 |
| 2005-11-29 | CINNABAR NETWORKS INC | 0472 Information technology consultants | $87,633.00 |
| 2005-11-29 | Sona Distributors | 1249 Other equipment and parts | $21,700.00 |
| 2005-11-29 | SOMOS CONSULTING GROUP LIMITED | 0499 Other professional services not otherwise specified | $40,205.25 |
| 2005-11-29 | Paradigmers Inc. | 0499 Other professional services not otherwise specified | $55,640.00 |
| 2005-11-29 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $110,153.32 |
| 2005-11-29 | GROUP 4 SECURICOR | 0460 Protection services | $586,684.53 |
| 2005-11-29 | K) MURAYAMA | 0331 Exposition services | $22,912.60 |
| 2005-11-29 | ArTemp Personnel Services Inc. | 0813 Temporary help services | $14,658.07 |
| 2005-11-28 | HIRSCH ELECTRONICSCORPORATION, | 1245 Safety and sanitation equipment and parts | $37,458.79 |
| 2005-11-28 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $43,827.00 |
| 2005-11-28 | WEARNES MOTORS (HK) LIMITED | 1261 Road motor vehicles | $34,831.65 |
| 2005-11-28 | TRAVERS COMMUNICATIONS INC. | 1225 Telecommunication equipment parts | $24,764.08 |
| 2005-11-28 | MEDICIS | 0331 Exposition services | $13,856.00 |
| 2005-11-28 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $21,286.24 |
| 2005-11-25 | Achilles Media Ltd | 0646 Residential buildings | $20,000.00 |
| 2005-11-24 | EKOS RESEARCH ASSOCIATES INC. | 0499 Other professional services not otherwise specified | $42,748.64 |
| 2005-11-24 | CNC Global Limited | 0472 Information technology consultants | $53,553.50 |
| 2005-11-24 | MaxSys | 0813 Temporary help services | $17,767.35 |
| 2005-11-23 | LANIER UNITED KINGDOM LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $21,711.04 |
| 2005-11-23 | GROSVENOR INVESTMENTS LIMITED, | 0859 Other business services not elsewhere specified | $61,548.71 |
| 2005-11-23 | DARE HUMAN RESOURCES CORP | 0813 Temporary help services | $43,390.11 |
| 2005-11-23 | Dare Human Resources Corporation | 0813 Temporary help services | $15,324.95 |
| 2005-11-23 | Enrico Berardi | 0646 Residential buildings | $18,600.00 |
| 2005-11-22 | COPEM Consulting Inc. | 0499 Other professional services not otherwise specified | $29,425.00 |
| 2005-11-22 | Laurysen Kitchens Ltd. | 1246 Other furniture and fixtures including parts | $24,999.00 |
| 2005-11-22 | Naly Management Consulting | 0499 Other professional services not otherwise specified | $27,820.00 |
| 2005-11-22 | Nexinnovations | 1226 Computer equipment - large/medium - mainframe, mini | $20,838.25 |
| 2005-11-22 | Obras Especializadas de Mexico | 0630 Office buildings | $39,700.17 |
| 2005-11-22 | Obras Especializadas de Mexico | 0630 Office buildings | $39,700.17 |
| 2005-11-22 | SOFTCHOICE CORPORATION | 1228 Computer software | $27,713.00 |
| 2005-11-22 | TRAVERS COMMUNICATIONS REG'D | 1225 Telecommunication equipment parts | $22,512.80 |
| 2005-11-21 | RFP Solutions | 0499 Other professional services not otherwise specified | $26,103.72 |
| 2005-11-21 | J. Simkins & Associates | 0499 Other professional services not otherwise specified | $30,803.16 |
| 2005-11-21 | HIRSCH ELECTRONICSCORPORATION, | 1245 Safety and sanitation equipment and parts | $40,320.02 |
| 2005-11-21 | NAVODAYA INFRASTRUCTURE NIRMAN | 0499 Other professional services not otherwise specified | $13,000.00 |
| 2005-11-21 | André Chenue S.A | 0210 Transportation of things not elsewhere specified | $31,228.39 |
| 2005-11-16 | Interis Consulting Inc | 0813 Temporary help services | $102,463.38 |
| 2005-11-16 | GOSS GILROY INC. | 0499 Other professional services not otherwise specified | $17,655.00 |
| 2005-11-16 | MEARSHEIMER CONSULTING | 0499 Other professional services not otherwise specified | $20,900.00 |
| 2005-11-15 | BAM Utiliteitsbouw | 1340 Office buildings | $5,960,000.00 |
| 2005-11-14 | Gencat Consulting | 0420 Engineering services not elsewhere specified | $21,885.00 |
| 2005-11-14 | Gansen Lindsay Design Consultants | 0499 Other professional services not otherwise specified | $16,552.00 |
| 2005-11-13 | AL-HUSARY GENERAL CONTRACTORS | 1340 Office buildings | $74,000.00 |
| 2005-11-10 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $17,380.55 |
| 2005-11-09 | Global Convention Services Ltd | 0499 Other professional services not otherwise specified | $12,700.90 |
| 2005-11-09 | J.J. Szabo International | 0499 Other professional services not otherwise specified | $24,781.20 |
| 2005-11-09 | THE H K LAND PROP CO LTD | 0511 Rental of office buildings | $238,518.55 |
| 2005-11-08 | THE H K LAND PROP CO LTD | 0511 Rental of office buildings | $1,279,318.91 |
| 2005-11-08 | Merkley Supply Ltd | 0646 Residential buildings | $23,745.40 |
| 2005-11-08 | Global Upholstery Co. Inc. | 1246 Other furniture and fixtures including parts | $40,105.74 |
| 2005-11-08 | ISG ASIA (SINGAPORE) PTE LTD | 0422 Engineering consultants - construction | $1,861,684.61 |
| 2005-11-08 | NEACOM | 0669 Telecommunications equipment | $24,874.43 |
| 2005-11-08 | Parcelles du Temps | 0448 Purchase of training packages and courses | $25,894.00 |
| 2005-11-08 | RBMG:a Div of 3186687 Canada Inc | 0499 Other professional services not otherwise specified | $92,769.00 |
| 2005-11-08 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $20,700.00 |
| 2005-11-08 | AES CARGO D.O.O. | 0859 Other business services not elsewhere specified | $22,888.34 |
| 2005-11-08 | CREATIVESPACE | 0331 Exposition services | $41,643.49 |
| 2005-11-08 | ENERGOPROJEKT-OPREMA | 0630 Office buildings | $105,542.88 |
| 2005-11-07 | ACERRA (Div. of Algonquin College) | 0448 Purchase of training packages and courses | $20,330.00 |
| 2005-11-07 | Soroc Technology Inc. | 1226 Computer equipment - large/medium - mainframe, mini | $36,567.68 |
| 2005-11-07 | PROFIT NEW PROPERTIES LIMITED | 0510 Rental of residential buildings | $52,872.80 |
| 2005-11-07 | RESOLUTIONS CONSULTING | 0499 Other professional services not otherwise specified | $24,610.00 |
| 2005-11-07 | Nexinnovations | 1226 Computer equipment - large/medium - mainframe, mini | $38,027.80 |
| 2005-11-07 | NORYUK CONSULTING SERVICES | 0499 Other professional services not otherwise specified | $24,999.00 |
| 2005-11-07 | Hysan Leasing Company Limited | 0510 Rental of residential buildings | $68,058.36 |
| 2005-11-07 | Hysan Leasing Company Limited | 0510 Rental of residential buildings | $35,615.36 |
| 2005-11-07 | Megan Williams Consulting services | 0499 Other professional services not otherwise specified | $20,865.00 |
| 2005-11-07 | ZHU WEI | 0510 Rental of residential buildings | $28,173.45 |
| 2005-11-07 | Sun Charm Limited | 0510 Rental of residential buildings | $61,480.00 |
| 2005-11-07 | MaxSys | 0813 Temporary help services | $35,029.13 |
| 2005-11-06 | China Field Int'l Investments Ltd | 0510 Rental of residential buildings | $46,110.00 |
| 2005-11-06 | CHINACHEM AGENCIES LIMITED | 0510 Rental of residential buildings | $54,643.42 |
| 2005-11-06 | THE REPULSE BAY CO LTD | 0510 Rental of residential buildings | $61,356.27 |
| 2005-11-04 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $48,684.50 |
| 2005-11-04 | Creative Custom Furnishings | 1246 Other furniture and fixtures including parts | $24,445.00 |
| 2005-11-04 | ACME ROOF SAFETY SYSTEMS | 0630 Office buildings | $10,270.05 |
| 2005-11-04 | NEACOM | 0472 Information technology consultants | $149,000.00 |
| 2005-11-04 | Spearhead | 0472 Information technology consultants | $65,831.75 |
| 2005-11-04 | NEACOM | 0499 Other professional services not otherwise specified | $149,000.00 |
| 2005-11-04 | ENERGY & RESOURCES INSTITUTE | 0499 Other professional services not otherwise specified | $18,500.00 |
| 2005-11-04 | FAIRDEALERS & DISTRIBUTORS PVT. LTD | 0460 Protection services | $26,957.32 |
| 2005-11-03 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $45,135.81 |
| 2005-11-03 | STUART FURNITURE | 1246 Other furniture and fixtures including parts | $20,970.00 |
| 2005-11-03 | SMED INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $36,461.25 |
| 2005-11-03 | Toyota Canada Inc. | 1261 Road motor vehicles | $34,520.00 |
| 2005-11-03 | Toyota Canada Inc. | 1261 Road motor vehicles | $25,995.00 |
| 2005-11-02 | MARWOKAT SP.Z.O.O. | 0646 Residential buildings | $23,140.81 |
| 2005-11-02 | HELPHI SOLUTIONS INC. | 0499 Other professional services not otherwise specified | $24,864.13 |
| 2005-11-02 | CALIAN LTD. | 0813 Temporary help services | $13,838.72 |
| 2005-11-01 | ACERRA (Div. of Algonquin College) | 0448 Purchase of training packages and courses | $20,330.00 |
| 2005-11-01 | ELECTRO SAUDI SERVICES LIMITED | 0811 Contracted building cleaning | $72,992.89 |
| 2005-11-01 | CANON CANADA INC | 0533 Rental of machinery, office furniture and fixtures and other equipment | $27,606.00 |
| 2005-11-01 | HAN TING | 0510 Rental of residential buildings | $32,388.30 |
| 2005-11-01 | JOANNA REAL ESTATE CONSULTING CO. | 0510 Rental of residential buildings | $31,340.90 |
| 2005-11-01 | LAMPRON, REJEAN (TOM) | 0201 Travel - public servants | $12,596.43 |
| 2005-11-01 | SHANGHAI CENTER (RMB BN) | 0511 Rental of office buildings | $240,528.73 |
| 2005-11-01 | SHANGHAI CENTER (RMB BN) | 0510 Rental of residential buildings | $37,788.43 |
| 2005-11-01 | SHANGHAI CENTER (RMB BN) | 0510 Rental of residential buildings | $37,788.43 |
| 2005-11-01 | SAUDI TKT | 0630 Office buildings | $48,214.72 |
| 2005-11-01 | SSHANGHAI SUPER PROPERTY CO., LTD | 0510 Rental of residential buildings | $27,111.43 |
| 2005-11-01 | OBAL EST. | 0630 Office buildings | $20,962.92 |
| 2005-11-01 | RFP Solutions | 0499 Other professional services not otherwise specified | $27,820.00 |
| 2005-11-01 | WANG WEIMING | 0510 Rental of residential buildings | $34,154.94 |
| 2005-11-01 | 3M CANADA COMPANY | 3259 Miscellaneous expenditures not elsewhere classified | $22,424.16 |
| 2005-10-31 | DAVID FOREST | 0499 Other professional services not otherwise specified | $26,750.00 |
| 2005-10-31 | EKOTERM | 0646 Residential buildings | $25,372.90 |
| 2005-10-31 | EPSI | 0499 Other professional services not otherwise specified | $93,150.00 |
| 2005-10-31 | EPSI | 0499 Other professional services not otherwise specified | $93,150.00 |
| 2005-10-31 | The 500 Staffing Services Inc. | 0813 Temporary help services | $78,076.83 |
| 2005-10-29 | RAWAN CONTRACTING ESTABLISHMENT | 0630 Office buildings | $15,220.07 |
| 2005-10-28 | MAGMA COMMUNICATIONS LTD. | 1228 Computer software | $24,966.61 |
| 2005-10-28 | HERMAN MILLER INC. | 1246 Other furniture and fixtures including parts | $80,552.24 |
| 2005-10-28 | HERMAN MILLER INC. | 1246 Other furniture and fixtures including parts | $47,880.07 |
| 2005-10-27 | Interis Consulting Inc | 0499 Other professional services not otherwise specified | $50,932.00 |
| 2005-10-27 | ACERRA (Div. of Algonquin College) | 0448 Purchase of training packages and courses | $20,330.00 |
| 2005-10-27 | ALL CONTINENT TRANSPORT LTD. | 0859 Other business services not elsewhere specified | $24,513.43 |
| 2005-10-27 | Galerie De Bellefeuille | 3259 Miscellaneous expenditures not elsewhere classified | $22,050.00 |
| 2005-10-26 | Action Cry Inc. | 0499 Other professional services not otherwise specified | $55,982.40 |
| 2005-10-26 | Alan Wayne Catherwood | 0491 Management consulting | $25,000.00 |
| 2005-10-25 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $21,400.00 |
| 2005-10-25 | S.A. Armstrong Ltd | 1219 Other machinery and parts | $20,262.92 |
| 2005-10-25 | PROCOM | 0813 Temporary help services | $24,149.33 |
| 2005-10-25 | AIM Personnel Services Inc. | 0813 Temporary help services | $20,844.14 |
| 2005-10-24 | BENJAMIN ZIMERI FUSTER | 0510 Rental of residential buildings | $23,186.45 |
| 2005-10-24 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $98,779.79 |
| 2005-10-24 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $34,879.96 |
| 2005-10-24 | PARAGON REVIEW AND CONSULTING INC | 0499 Other professional services not otherwise specified | $24,556.50 |
| 2005-10-24 | Davis Langdon Lebanon SARL | 0422 Engineering consultants - construction | $31,000.00 |
| 2005-10-23 | Douglass Harcourt | 0499 Other professional services not otherwise specified | $150,000.00 |
| 2005-10-21 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $65,204.09 |
| 2005-10-21 | Corporate Express Inc. | 1172 Office and stationers supplies | $26,499.62 |
| 2005-10-21 | RAELYNN MALOUF | 0510 Rental of residential buildings | $23,089.94 |
| 2005-10-21 | HEWLETT - PACKARD (CANADA LTD.) | 0859 Other business services not elsewhere specified | $35,069.25 |
| 2005-10-21 | WESCO DISTRIBUTION - CANADA | 1242 Electric lighting, distribution and control equipment and parts | $26,080.00 |
| 2005-10-21 | MacKinnon Charlton | 0499 Other professional services not otherwise specified | $12,438.75 |
| 2005-10-20 | KUWABARA PAYNE MCKENNA BLUMBERG ARC | 0421 Architectural services | $53,000.00 |
| 2005-10-20 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $289,672.48 |
| 2005-10-20 | Banfield-Seguin | 0472 Information technology consultants | $23,276.78 |
| 2005-10-20 | World Resources Institute | 0499 Other professional services not otherwise specified | $50,000.00 |
| 2005-10-20 | Vicente Alonso Ibarra | 0510 Rental of residential buildings | $19,778.64 |
| 2005-10-20 | Canadian Corp of Commissionaires | 0499 Other professional services not otherwise specified | $67,000.00 |
| 2005-10-20 | CREER EN FRANCE | 0351 Communications professional services not elsewhere specified | $23,908.68 |
| 2005-10-19 | ÉCOLE DE LANGUES LA CITÉ | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $265,801.38 |
| 2005-10-19 | ÉCOLE DE LANGUES LA CITÉ | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,400.00 |
| 2005-10-19 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $31,557.98 |
| 2005-10-19 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,286.71 |
| 2005-10-19 | 3638707 Canada Inc. | 0499 Other professional services not otherwise specified | $26,215.00 |
| 2005-10-19 | Hewlett-Packard (Canada) Co. | 1229 Computer equipment parts | $20,591.51 |
| 2005-10-19 | Spearhead | 1229 Computer equipment parts | $88,382.00 |
| 2005-10-19 | Sypher Muller | 0499 Other professional services not otherwise specified | $10,000.00 |
| 2005-10-18 | Sundance Office Solutions Inc. | 1246 Other furniture and fixtures including parts | $20,222.40 |
| 2005-10-18 | Office Specialty | 1246 Other furniture and fixtures including parts | $19,802.50 |
| 2005-10-18 | Hewlett-Packard (Canada) Co. | 1226 Computer equipment - large/medium - mainframe, mini | $75,879.05 |
| 2005-10-18 | FABIAN M. ORGEIRA | 0201 Travel - public servants | $37,336.07 |
| 2005-10-18 | ATELIER DE L'ILE | 0499 Other professional services not otherwise specified | $15,196.00 |
| 2005-10-18 | Global Alliance Worldwide | 0202 Travel - non-public servants | $10,187.98 |
| 2005-10-17 | Jean-Marc Lesage | 0819 Non-professional personal service contracts not elsewhere specified | $24,585.39 |
| 2005-10-17 | NATHALIE POIRIER | 0499 Other professional services not otherwise specified | $26,750.00 |
| 2005-10-17 | PRINTERS PLUS | 1226 Computer equipment - large/medium - mainframe, mini | $29,859.26 |
| 2005-10-17 | ABU HUSSAIN CO. | 0422 Engineering consultants - construction | $2,719,708.74 |
| 2005-10-17 | AltisSPR | 0499 Other professional services not otherwise specified | $38,725.44 |
| 2005-10-17 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $20,625.05 |
| 2005-10-17 | FIBERPLEX INCORPORATED | 1219 Other machinery and parts | $27,251.86 |
| 2005-10-14 | D.G. Jones & Partner (ME) Ltd. SARL | 0499 Other professional services not otherwise specified | $57,729.55 |
| 2005-10-14 | BMC Software Distribution Inc. | 1228 Computer software | $104,868.17 |
| 2005-10-14 | Wu Peng Fei | 0510 Rental of residential buildings | $422,604.87 |
| 2005-10-14 | QUADRO | 1246 Other furniture and fixtures including parts | $23,096.74 |
| 2005-10-13 | Mark Sedra | 0499 Other professional services not otherwise specified | $21,400.00 |
| 2005-10-13 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $24,595.60 |
| 2005-10-13 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $22,064.40 |
| 2005-10-13 | CANADIAN INSTITUTE OF INTERNATIONAL | 0499 Other professional services not otherwise specified | $26,750.00 |
| 2005-10-13 | TAB | 1246 Other furniture and fixtures including parts | $23,027.63 |
| 2005-10-12 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $101,799.48 |
| 2005-10-12 | CEDROM - SNI | 1228 Computer software | $140,325.15 |
| 2005-10-12 | GLOBAL CHANGE STRATEGIES INT'L | 0499 Other professional services not otherwise specified | $16,438.87 |
| 2005-10-12 | Sona Distributors | 1249 Other equipment and parts | $26,670.00 |
| 2005-10-12 | Lexxus | 0499 Other professional services not otherwise specified | $69,020.00 |
| 2005-10-12 | Eurofactor / France location | 0570 Rental - other | $44,583.49 |
| 2005-10-11 | ArTemp Personnel Services Inc. | 0499 Other professional services not otherwise specified | $21,715.65 |
| 2005-10-11 | ADASCA | 1245 Safety and sanitation equipment and parts | $21,538.04 |
| 2005-10-11 | Jeffrey D. Noakes | 0499 Other professional services not otherwise specified | $21,431.95 |
| 2005-10-11 | Kyoto Japanese Language School | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,000.00 |
| 2005-10-11 | Humanscale Canada Corporation | 1246 Other furniture and fixtures including parts | $23,307.30 |
| 2005-10-11 | Open Studio | 3259 Miscellaneous expenditures not elsewhere classified | $20,250.00 |
| 2005-10-11 | Galerie De Bellefeuille | 3259 Miscellaneous expenditures not elsewhere classified | $23,832.00 |
| 2005-10-10 | MS VALERIE PERCIVAL | 0499 Other professional services not otherwise specified | $23,968.00 |
| 2005-10-10 | DAVIS LANGDON & SEAH KOREA | 0422 Engineering consultants - construction | $254,788.00 |
| 2005-10-08 | Helen Belopolsky | 0499 Other professional services not otherwise specified | $26,750.00 |
| 2005-10-07 | Mr. Donald R. Saunders | 0499 Other professional services not otherwise specified | $26,589.50 |
| 2005-10-07 | WESCO DISTRIBUTION - CANADA | 1242 Electric lighting, distribution and control equipment and parts | $25,940.00 |
| 2005-10-07 | GRAVELLE SYSTEMS LTD | 0630 Office buildings | $85,019.76 |
| 2005-10-06 | HIRSCH ELECTRONICSCORPORATION, | 1219 Other machinery and parts | $31,452.72 |
| 2005-10-06 | TEKNION FURNITURE | 1246 Other furniture and fixtures including parts | $20,598.84 |
| 2005-10-06 | WILLS TRANSFER LTD-COMMERCIAL DIV | 0210 Transportation of things not elsewhere specified | $26,750.00 |
| 2005-10-06 | BOYD MOVING STORAGE LTD. | 0859 Other business services not elsewhere specified | $22,278.33 |
| 2005-10-05 | LINARDATOS GEORGE | 0510 Rental of residential buildings | $46,442.14 |
| 2005-10-05 | Louis Helbig | 0499 Other professional services not otherwise specified | $24,075.00 |
| 2005-10-05 | THE COMMISSIONAIRES | 0201 Travel - public servants | $67,000.00 |
| 2005-10-05 | CCR CONSULTING | 0446 Training consultants | $13,500.00 |
| 2005-10-04 | CNC Global Limited | 0472 Information technology consultants | $34,721.50 |
| 2005-10-04 | AIM Consulting Corporation | 0499 Other professional services not otherwise specified | $54,302.50 |
| 2005-10-04 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $24,877.50 |
| 2005-10-04 | TRM Technologies Inc | 0472 Information technology consultants | $77,896.00 |
| 2005-10-04 | BELL CANADA (OTTAWA) | 0227 Other communications services | $10,480.55 |
| 2005-10-04 | Hay Group Limited | 0446 Training consultants | $14,000.00 |
| 2005-10-04 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $22,048.85 |
| 2005-10-03 | PROLOGIC SYSTEMS LTD. | 0472 Information technology consultants | $41,430.40 |
| 2005-10-03 | SAMSUNG CORPORATION | 0422 Engineering consultants - construction | $2,272,394.78 |
| 2005-10-03 | SAP CANADA INC. | 0472 Information technology consultants | $40,018.00 |
| 2005-10-03 | Spearhead | 0472 Information technology consultants | $24,610.00 |
| 2005-10-03 | AltisSPR | 0813 Temporary help services | $67,966.21 |
| 2005-10-03 | The 500 Staffing Services Inc. | 0813 Temporary help services | $63,949.22 |
| 2005-10-03 | GAWRI CONSTRUCTION UDYOG LIMITED | 1340 Office buildings | $592,000.00 |
| 2005-10-01 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $25,680.00 |
| 2005-10-01 | RICOH CANADA INC | 0533 Rental of machinery, office furniture and fixtures and other equipment | $26,749.94 |
| 2005-10-01 | RICOH CANADA INC | 0533 Rental of machinery, office furniture and fixtures and other equipment | $26,749.94 |
| 2005-10-01 | RICOH CANADA INC | 0533 Rental of machinery, office furniture and fixtures and other equipment | $26,707.20 |
| 2005-10-01 | CONTACT CONSTRUCTION CO.,LTD | 0510 Rental of residential buildings | $198,934.40 |
