| 2006-06-30 | BRC BUSINESS ENTERPRISES LTD. | 1246 Other furniture and fixtures including parts | $24,872.15 |
| 2006-06-30 | GARSTON IND. & COM. DEVELOPMENT CO. | 0510 Rental of residential buildings | $157,071.20 |
| 2006-06-30 | H&A; Translators | 0499 Other professional services not otherwise specified | $12,583.20 |
| 2006-06-30 | Karin Weidner | 0499 Other professional services not otherwise specified | $10,004.50 |
| 2006-06-30 | KNIGHT FRANK | 0510 Rental of residential buildings | $132,714.86 |
| 2006-06-30 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $13,194.35 |
| 2006-06-30 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $13,194.35 |
| 2006-06-30 | Multisistema de Seguridad del Valle | 0460 Protection services | $147,492.13 |
| 2006-06-30 | ONESOURCE INFORMATION SERVICES | 0499 Other professional services not otherwise specified | $22,880.05 |
| 2006-06-30 | RFP Consulting Services | 0499 Other professional services not otherwise specified | $10,600.00 |
| 2006-06-30 | THE UPS STORE | 3259 Miscellaneous expenditures not elsewhere classified | $105,659.39 |
| 2006-06-30 | GARSTON IND. COM. DEVELOPMENT CO. | 0511 Rental of office buildings | $134,136.19 |
| 2006-06-29 | Galilee retreat & conference centre | 0202 Travel - non-public servants | $12,797.20 |
| 2006-06-29 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $11,655.00 |
| 2006-06-29 | GLOBAL | 1246 Other furniture and fixtures including parts | $67,858.00 |
| 2006-06-29 | ARTAGE INTERNATIONAL | 1246 Other furniture and fixtures including parts | $11,280.00 |
| 2006-06-29 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $12,672.00 |
| 2006-06-29 | THE TWEEDSMUIR GROUP | 0499 Other professional services not otherwise specified | $12,037.50 |
| 2006-06-29 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $27,890.70 |
| 2006-06-29 | West Hawk and Associates | 0491 Management consulting | $16,050.00 |
| 2006-06-29 | ST. JOHN COUNCIL FOR FEDERAL | 0499 Other professional services not otherwise specified | $12,249.36 |
| 2006-06-29 | Standard Desk | 1246 Other furniture and fixtures including parts | $13,181.87 |
| 2006-06-29 | Sundance Office Solutions Inc. | 1246 Other furniture and fixtures including parts | $15,813.00 |
| 2006-06-29 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $12,282.60 |
| 2006-06-29 | Wade Adams Construction | 1340 Office buildings | $136,000.00 |
| 2006-06-29 | Geoff Cliff Philipps | 0491 Management consulting | $10,070.00 |
| 2006-06-28 | KINGSDOWN OWEN & COMPANY LTD. | 1246 Other furniture and fixtures including parts | $11,500.00 |
| 2006-06-28 | IBM Business Consulting Services | 0472 Information technology consultants | $24,877.50 |
| 2006-06-28 | Bell Security Solutions Inc. | 0472 Information technology consultants | $47,674.92 |
| 2006-06-28 | Bell Security Solutions Inc. | 0472 Information technology consultants | $74,151.00 |
| 2006-06-28 | 4018168 Canada Inc. | 0472 Information technology consultants | $16,050.00 |
| 2006-06-28 | W. Studio | 1246 Other furniture and fixtures including parts | $21,472.00 |
| 2006-06-28 | Vabian Serviced Residences, Inc. | 0510 Rental of residential buildings | $70,314.00 |
| 2006-06-28 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $11,397.10 |
| 2006-06-28 | MARSH CANADA LIMITED | 0208 Employee relocation outside Canada and/or return | $90,000.00 |
| 2006-06-28 | PRINTERS PLUS | 1229 Computer equipment parts | $32,108.31 |
| 2006-06-28 | QMR Staffing Solutions Inc. | 0813 Temporary help services | $24,610.00 |
| 2006-06-27 | RICOH CANADA | 1222 Data (message/text, and computer) communications equipment | $21,126.08 |
| 2006-06-27 | The Antima Group | 0499 Other professional services not otherwise specified | $10,000.26 |
| 2006-06-27 | KINGSDOWN OWEN & COMPANY LTD. | 1173 House furnishing, excl. furniture | $12,250.00 |
| 2006-06-27 | United Contractors Company | 1340 Office buildings | $553,000.00 |
| 2006-06-26 | TRAVERS COMMUNICATIONS INC. | 1225 Telecommunication equipment parts | $24,386.37 |
| 2006-06-26 | Synergy Outcomes Inc. | 0499 Other professional services not otherwise specified | $10,272.00 |
| 2006-06-26 | Solotech Multimedia | 1246 Other furniture and fixtures including parts | $11,994.91 |
| 2006-06-26 | Office Specialty | 1246 Other furniture and fixtures including parts | $24,498.50 |
| 2006-06-26 | PERSONNEL FORCE | 0813 Temporary help services | $19,861.47 |
| 2006-06-26 | JOSE IGNACIO GONZALEZ | 0510 Rental of residential buildings | $44,001.74 |
| 2006-06-26 | IT/NET CONSULTANTS INC., | 0499 Other professional services not otherwise specified | $134,124.50 |
| 2006-06-26 | G.H. DEVELOPMENT CO., LTD. | 0510 Rental of residential buildings | $77,114.40 |
| 2006-06-26 | COPEM Consulting Inc. | 0499 Other professional services not otherwise specified | $17,655.00 |
| 2006-06-26 | GUSTAV GRAUER RAUMGESTALTUNG | 0499 Other professional services not otherwise specified | $36,387.20 |
| 2006-06-26 | PATRICK GORDON FRAMING | 0499 Other professional services not otherwise specified | $12,600.00 |
| 2006-06-25 | MARSH LAKE TENTS & EVENTS RENTAL | 0822 Hospitality | $20,291.48 |
| 2006-06-23 | MESSA COMPUTING/THE CAREER AGENT | 0472 Information technology consultants | $77,040.00 |
| 2006-06-23 | PLATO GROUP INC. | 0472 Information technology consultants | $16,050.00 |
| 2006-06-23 | SECURE SYSTEMS GROUP | 1239 Other office equipment and parts | $19,795.00 |
| 2006-06-23 | TRM Technologies Inc | 0472 Information technology consultants | $71,048.00 |
| 2006-06-23 | Totem Hill | 0472 Information technology consultants | $24,690.25 |
| 2006-06-23 | WORK DYNAMICS TECHNOLOGIES INC. | 1228 Computer software | $331,700.00 |
| 2006-06-23 | FULLINE BUSINESS INTERIORS INC | 1246 Other furniture and fixtures including parts | $11,457.60 |
| 2006-06-23 | eXCELHR | 0472 Information technology consultants | $23,593.50 |
| 2006-06-23 | KNOLL NORTH AMERICA CORP | 1246 Other furniture and fixtures including parts | $99,075.73 |
| 2006-06-23 | LORRAINE HARKER | 0454 Paramedical personnel | $25,861.06 |
| 2006-06-23 | CONFIGURE LTD | 0646 Residential buildings | $99,606.02 |
| 2006-06-23 | CNC Global Limited | 0472 Information technology consultants | $22,470.00 |
| 2006-06-23 | AP Industries | 1246 Other furniture and fixtures including parts | $24,695.00 |
| 2006-06-23 | AP Industries | 1246 Other furniture and fixtures including parts | $17,440.00 |
| 2006-06-23 | DELOITTE & TOUCHE LLP | 0491 Management consulting | $99,000.00 |
| 2006-06-22 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $22,380.00 |
| 2006-06-22 | EATON ELECTRICAL | 1219 Other machinery and parts | $23,436.00 |
| 2006-06-22 | EATON ELECTRICAL | 1219 Other machinery and parts | $17,400.00 |
| 2006-06-22 | EATON ELECTRICAL | 1219 Other machinery and parts | $15,400.00 |
| 2006-06-22 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $23,420.00 |
| 2006-06-22 | TRAVERS COMMUNICATIONS INC. | 1225 Telecommunication equipment parts | $24,529.75 |
| 2006-06-22 | PRIMAVERA INTERIOR FURNISHINGS LTD. | 1246 Other furniture and fixtures including parts | $23,619.90 |
| 2006-06-22 | SPEC FURNITURE INC. | 1246 Other furniture and fixtures including parts | $21,614.00 |
| 2006-06-22 | FOXTONS LTD | 3259 Miscellaneous expenditures not elsewhere classified | $10,395.54 |
| 2006-06-21 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $21,870.00 |
| 2006-06-21 | KNIGHT FRANK | 0510 Rental of residential buildings | $45,122.16 |
| 2006-06-21 | JM & R Caron Home Hardware | 1173 House furnishing, excl. furniture | $19,527.80 |
| 2006-06-21 | JEFFREY LI CO | 0510 Rental of residential buildings | $42,163.92 |
| 2006-06-21 | JEREMY JAMES & COMPANY, | 0510 Rental of residential buildings | $16,916.61 |
| 2006-06-21 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $13,402.00 |
| 2006-06-21 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $123,750.42 |
| 2006-06-21 | Cyberklix | 1228 Computer software | $134,820.00 |
| 2006-06-21 | Avotus Corporation | 0499 Other professional services not otherwise specified | $15,011.03 |
| 2006-06-21 | BICKENHALL MANSIONS MANAGEMENT LTD | 0510 Rental of residential buildings | $11,374.89 |
| 2006-06-21 | BICKENHALL MANSIONS MANAGEMENT LTD | 0510 Rental of residential buildings | $12,656.62 |
| 2006-06-21 | AMALGAMATED LIFTS | 0630 Office buildings | $29,339.87 |
| 2006-06-21 | Sylvie Beaulé | 0499 Other professional services not otherwise specified | $10,400.00 |
| 2006-06-21 | NORLAND MANAGED SERVICES LIMITED, | 0630 Office buildings | $117,688.82 |
| 2006-06-21 | ORBITON ESTATES, C401 | 0510 Rental of residential buildings | $10,108.73 |
| 2006-06-21 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $19,639.74 |
| 2006-06-21 | Tannah Furn. & Kitchen Cabinets | 0646 Residential buildings | $16,661.12 |
| 2006-06-21 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $23,200.00 |
| 2006-06-21 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $81,131.10 |
| 2006-06-21 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $36,438.60 |
| 2006-06-21 | Stephen Koven | 6099 Net increases or decreases in Other Specified Purpose Accounts | $11,690.00 |
| 2006-06-21 | ENGINEERED SOLUTIONS LIMITED, | 0630 Office buildings | $11,687.21 |
| 2006-06-20 | HEWLETT PACKARD (CANADA) | 0472 Information technology consultants | $35,245.80 |
| 2006-06-20 | Bell Security Solutions Inc. | 0472 Information technology consultants | $74,151.00 |
| 2006-06-20 | AP Industries | 1246 Other furniture and fixtures including parts | $24,464.00 |
| 2006-06-20 | ART ZONE FINE ARTS SERVICES | 0859 Other business services not elsewhere specified | $24,610.00 |
| 2006-06-20 | Cutler-Hammer Canada | 1242 Electric lighting, distribution and control equipment and parts | $19,400.00 |
| 2006-06-20 | SMED INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $23,880.24 |
| 2006-06-20 | NIENKAMPER - ICF | 1246 Other furniture and fixtures including parts | $21,282.50 |
| 2006-06-20 | MONTAGU MANSIONS MANAGEMENT LTD | 0510 Rental of residential buildings | $15,272.17 |
| 2006-06-20 | MONTAGU MANSIONS MANAGEMENT LTD | 0510 Rental of residential buildings | $14,652.79 |
| 2006-06-20 | MONTAGU MANSIONS MANAGEMENT LTD | 0510 Rental of residential buildings | $17,301.09 |
| 2006-06-20 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $80,373.60 |
| 2006-06-19 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $23,200.00 |
| 2006-06-19 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $14,244.30 |
| 2006-06-19 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $14,244.30 |
| 2006-06-19 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $14,244.30 |
| 2006-06-19 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $14,244.30 |
| 2006-06-19 | MARSH CANADA | 0208 Employee relocation outside Canada and/or return | $81,320.00 |
| 2006-06-19 | SOFTCHOICE CORPORATION | 1228 Computer software | $16,244.74 |
| 2006-06-19 | ASHLAND UK LTD., | 0811 Contracted building cleaning | $22,874.31 |
| 2006-06-19 | HIGH COUNTRY INN | 0822 Hospitality | $60,943.60 |
| 2006-06-19 | HAUSER | 1246 Other furniture and fixtures including parts | $14,149.00 |
| 2006-06-19 | Cache Consulting Corporation | 0499 Other professional services not otherwise specified | $24,396.00 |
| 2006-06-16 | Cutler-Hammer Canada | 1242 Electric lighting, distribution and control equipment and parts | $22,800.00 |
| 2006-06-16 | Core Security Technologies | 1228 Computer software | $16,843.50 |
| 2006-06-16 | ARLO MATERIAL HANDLING LTD. | 0859 Other business services not elsewhere specified | $14,746.74 |
| 2006-06-16 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $35,855.86 |
| 2006-06-16 | MAGMA COMMUNICATIONS LTD. | 0491 Management consulting | $15,947.28 |
| 2006-06-16 | GRIFFIN'S HEAD ANTIQUE INC | 1246 Other furniture and fixtures including parts | $10,350.00 |
| 2006-06-16 | G.H. DEVELOPMENT CO., LTD. | 0510 Rental of residential buildings | $80,012.40 |
| 2006-06-16 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $14,244.30 |
| 2006-06-16 | Nexinnovations | 1229 Computer equipment parts | $41,792.49 |
| 2006-06-16 | Nexinnovations | 1229 Computer equipment parts | $37,407.20 |
| 2006-06-15 | MR. KASEM SIRIKANTRAPORN | 0511 Rental of office buildings | $62,618.40 |
| 2006-06-15 | Siemens (Landis & Staefa Inc.) | 0630 Office buildings | $21,107.34 |
| 2006-06-15 | Venable LLP | 0410 Legal services | $86,031.12 |
| 2006-06-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $40,099.80 |
| 2006-06-15 | Laila-Gabrielle Coté | 0499 Other professional services not otherwise specified | $26,500.00 |
| 2006-06-15 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $18,928.49 |
| 2006-06-15 | Hewlett-Packard (Canada) Co. | 1226 Computer equipment - large/medium - mainframe, mini | $26,675.10 |
| 2006-06-15 | AIM Personnel Services Inc. | 0813 Temporary help services | $26,576.93 |
| 2006-06-15 | AltisSPR | 0813 Temporary help services | $38,632.35 |
| 2006-06-15 | APEX INDUSTRIES INC | 0630 Office buildings | $20,585.51 |
| 2006-06-15 | BLENHEIM BISHOP LTD | 0510 Rental of residential buildings | $21,576.76 |
| 2006-06-14 | ANTHONY CHENG | 0510 Rental of residential buildings | $36,859.86 |
| 2006-06-14 | CCSI TECHNOLOGY SOLUTIONS CORP. | 1226 Computer equipment - large/medium - mainframe, mini | $21,308.30 |
| 2006-06-14 | HERMAN MILLER INC. | 1246 Other furniture and fixtures including parts | $24,698.70 |
| 2006-06-14 | HAUSER | 1246 Other furniture and fixtures including parts | $11,787.00 |
| 2006-06-14 | MA. CONCEPCION CRUZ | 0510 Rental of residential buildings | $42,298.20 |
| 2006-06-14 | DUSABLON INFORMATICS CONSULTING | 0472 Information technology consultants | $24,877.50 |
| 2006-06-14 | GROSS FINE CLIENT ACCOUNT, | 0510 Rental of residential buildings | $27,825.22 |
| 2006-06-14 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $22,781.00 |
| 2006-06-14 | TOMAS PADILLA | 0510 Rental of residential buildings | $46,998.00 |
| 2006-06-14 | THE DEVON GROUP LTD. | 0472 Information technology consultants | $83,995.00 |
| 2006-06-14 | Solarfective Products Ltd. | 0859 Other business services not elsewhere specified | $11,202.90 |
| 2006-06-14 | Standard Desk | 1246 Other furniture and fixtures including parts | $18,323.00 |
| 2006-06-14 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $12,209.40 |
| 2006-06-14 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $12,504.00 |
| 2006-06-14 | MANUEL QUE | 0510 Rental of residential buildings | $48,340.80 |
| 2006-06-14 | PATHFINDERS SYSTEMS DESIGN | 1246 Other furniture and fixtures including parts | $13,179.14 |
| 2006-06-14 | Hotel Puerta Castilla, S.A. | 6099 Net increases or decreases in Other Specified Purpose Accounts | $17,877.33 |
| 2006-06-14 | Corporate Research Group | 0491 Management consulting | $48,150.00 |
| 2006-06-13 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $20,464.00 |
| 2006-06-13 | COLLIERS INTERNATIONAL PHILIPPINES, | 0511 Rental of office buildings | $12,138.91 |
| 2006-06-13 | CENTRAL PARKIING SYSTEM | 0514 Rental of other buildings | $24,223.25 |
| 2006-06-13 | Agilysys | 1228 Computer software | $54,183.00 |
| 2006-06-13 | Agilysys | 1228 Computer software | $13,723.29 |
| 2006-06-13 | AIR NORTH | 0822 Hospitality | $10,788.68 |
| 2006-06-13 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $23,070.00 |
| 2006-06-13 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $23,692.00 |
| 2006-06-13 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $24,582.00 |
| 2006-06-13 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $19,950.00 |
| 2006-06-13 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $12,050.00 |
| 2006-06-13 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $19,930.00 |
| 2006-06-13 | EMILIANA CRISOSTOMO | 0510 Rental of residential buildings | $40,284.00 |
| 2006-06-13 | PAYSTATION INC. | 1245 Safety and sanitation equipment and parts | $19,581.00 |
| 2006-06-13 | PAETEC Inc. | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $17,003.85 |
| 2006-06-13 | Nam Boo Soon | 0510 Rental of residential buildings | $110,367.76 |
| 2006-06-13 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $16,478.40 |
| 2006-06-13 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $24,717.60 |
| 2006-06-13 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $12,358.80 |
| 2006-06-13 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $10,500.00 |
| 2006-06-13 | RIDGE FALLS HOUSE INC. | 0499 Other professional services not otherwise specified | $41,385.50 |
| 2006-06-13 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $24,375.00 |
| 2006-06-13 | SOPAC | 1340 Office buildings | $309,400.00 |
| 2006-06-12 | SHERMAG FURNITURE | 1246 Other furniture and fixtures including parts | $14,128.00 |
| 2006-06-12 | QUINTET CONSULTING CORPORATION | 0813 Temporary help services | $41,676.50 |
| 2006-06-12 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $13,080.00 |
| 2006-06-12 | NORAMTEC CONSULTANTS INC. | 0813 Temporary help services | $12,097.69 |
| 2006-06-12 | NORRBON COMMUNICATIONS | 0499 Other professional services not otherwise specified | $12,840.00 |
| 2006-06-12 | NORTH STAR COOLING SYSTEMS LTD | 0630 Office buildings | $11,045.30 |
| 2006-06-12 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $14,426.95 |
| 2006-06-12 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $14,426.95 |
| 2006-06-12 | THE REALLY USEFUL LANDSCAPE CO. | 0859 Other business services not elsewhere specified | $13,121.82 |
| 2006-06-12 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $18,475.00 |
| 2006-06-12 | FLEXUS ELECTRONICS | 1229 Computer equipment parts | $13,384.85 |
| 2006-06-12 | GS NETWORKS | 1225 Telecommunication equipment parts | $22,664.42 |
| 2006-06-12 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $22,040.00 |
| 2006-06-12 | AIM Personnel Services Inc. | 0813 Temporary help services | $26,467.25 |
| 2006-06-12 | AIM Personnel Services Inc. | 0813 Temporary help services | $12,396.22 |
| 2006-06-12 | AEROINSIGHT | 0499 Other professional services not otherwise specified | $13,910.00 |
| 2006-06-12 | AltisSPR | 0813 Temporary help services | $15,167.25 |
| 2006-06-12 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $17,988.00 |
| 2006-06-12 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,575.00 |
| 2006-06-12 | GRASSROOTS ENTERPRISE, INC | 3259 Miscellaneous expenditures not elsewhere classified | $48,788.82 |
| 2006-06-11 | RELIANCE GENERAL INSURANCE COMPANY LTD | 0499 Other professional services not otherwise specified | $96,398.00 |
| 2006-06-09 | Éric Beauchamp | 0499 Other professional services not otherwise specified | $24,403.50 |
| 2006-06-09 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,864.00 |
| 2006-06-09 | Dare Human Resources Corporation | 0813 Temporary help services | $12,463.63 |
| 2006-06-09 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection services | $44,566.00 |
| 2006-06-08 | BRENTWOOD CLASSIC LIMITED | 1246 Other furniture and fixtures including parts | $16,940.00 |
| 2006-06-08 | KNOLL NORTH AMERICA CORP | 1246 Other furniture and fixtures including parts | $17,217.63 |
| 2006-06-08 | HOLLAND AMERICA TOURS | 0822 Hospitality | $14,734.00 |
| 2006-06-08 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $15,534.66 |
| 2006-06-08 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $21,005.00 |
| 2006-06-08 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $10,299.00 |
| 2006-06-08 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $107,053.50 |
| 2006-06-07 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $32,078.60 |
| 2006-06-07 | WHITELANDS HOUSE GARAGE LTD., | 0514 Rental of other buildings | $12,062.60 |
| 2006-06-07 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $16,479.59 |
| 2006-06-07 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $11,328.90 |
| 2006-06-07 | TAB | 1226 Computer equipment - large/medium - mainframe, mini | $26,967.56 |
| 2006-06-07 | Standard Desk | 1246 Other furniture and fixtures including parts | $21,071.25 |
| 2006-06-07 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $10,489.42 |
| 2006-06-07 | David Brush and Associates | 0499 Other professional services not otherwise specified | $10,700.00 |
| 2006-06-07 | 1213226 Ontario Inc | 0494 Translation services | $21,400.00 |
| 2006-06-06 | Agilysys | 1229 Computer equipment parts | $23,013.81 |
| 2006-06-06 | AltisSPR | 0813 Temporary help services | $107,112.35 |
| 2006-06-06 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $24,796.00 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | Cache Consulting Corporation | 0499 Other professional services not otherwise specified | $87,921.10 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $26,750.00 |
| 2006-06-06 | ÉCOLE DE LANGUES LA CITÉ | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $50,076.00 |
| 2006-06-06 | GRAYBRIDGE INTERNATIONAL | 0499 Other professional services not otherwise specified | $24,893.55 |
| 2006-06-06 | Systematix IT Solutions Inc. | 0499 Other professional services not otherwise specified | $47,852.39 |
| 2006-06-06 | S.I. Systems Ltd. | 0472 Information technology consultants | $83,139.00 |
| 2006-06-06 | TEKNION FURNITURE SYS. LTD. | 1246 Other furniture and fixtures including parts | $11,984.99 |
| 2006-06-06 | MARIANELA PITA & KATHERINE WATT | 0499 Other professional services not otherwise specified | $16,100.00 |
| 2006-06-06 | P NARAYAN ASSOCIATES | 0499 Other professional services not otherwise specified | $10,803.00 |
| 2006-06-06 | BOYD MOVING STORAGE LTD. | 0859 Other business services not elsewhere specified | $28,097.93 |
| 2006-06-06 | Davis Langdon | 0499 Other professional services not otherwise specified | $23,500.00 |
| 2006-06-05 | AMC Consulting Group | 0499 Other professional services not otherwise specified | $24,877.50 |
| 2006-06-05 | Jodie McGrath | 0499 Other professional services not otherwise specified | $15,857.40 |
| 2006-06-05 | John A. Redmond, CMA | 0499 Other professional services not otherwise specified | $24,556.50 |
| 2006-06-05 | Sylvia Rodriguez | 0499 Other professional services not otherwise specified | $22,470.00 |
| 2006-06-05 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $69,387.50 |
| 2006-06-05 | GOSS GILROY INC. | 0499 Other professional services not otherwise specified | $23,125.38 |
| 2006-06-05 | GSA Associates | 6099 Net increases or decreases in Other Specified Purpose Accounts | $16,371.00 |
| 2006-06-05 | ALLIANCE PERSONNEL INC. | 0499 Other professional services not otherwise specified | $14,628.00 |
| 2006-06-02 | DAVID G. CAVE | 0499 Other professional services not otherwise specified | $19,259.57 |
| 2006-06-02 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $22,631.00 |
| 2006-06-02 | Flux Lighting | 1242 Electric lighting, distribution and control equipment and parts | $23,182.19 |
| 2006-06-02 | Fawcett File & Storage Systems Inc. | 1231 Office furniture and furnishings, including parts | $24,994.13 |
| 2006-06-02 | KEILHAUER | 1246 Other furniture and fixtures including parts | $12,349.00 |
| 2006-06-02 | HAYDEN HOME FURNISHING AGENCY | 1246 Other furniture and fixtures including parts | $17,994.20 |
| 2006-06-02 | ISS FACILITY SERVICES LIMITED, | 0811 Contracted building cleaning | $516,526.08 |
| 2006-06-02 | Telecom Ottawa | 0227 Other communications services | $54,929.52 |
| 2006-06-02 | THE AMHERST LODGE CONSULTING | 0499 Other professional services not otherwise specified | $14,846.25 |
| 2006-06-02 | WESTIN HOTEL | 0822 Hospitality | $19,015.32 |
| 2006-06-02 | OTTAWA BUSINESS INTERIORS LTD | 1246 Other furniture and fixtures including parts | $23,000.24 |
| 2006-06-02 | Sona Distributors | 6099 Net increases or decreases in Other Specified Purpose Accounts | $24,050.00 |
| 2006-06-02 | Sona Distributors | 6099 Net increases or decreases in Other Specified Purpose Accounts | $16,300.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $18,450.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $22,050.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $15,510.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $26,595.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $21,355.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $22,800.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $15,525.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $15,940.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $9,910.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $26,245.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $19,180.00 |
| 2006-06-02 | SNC LAVALIN INC | 0420 Engineering services not elsewhere specified | $18,840.00 |
| 2006-06-02 | Kevin Spooner | 0351 Communications professional services not elsewhere specified | $10,700.00 |
| 2006-06-02 | Golder Associates Ltd. | 0420 Engineering services not elsewhere specified | $31,396.00 |
| 2006-06-02 | Golder Associates Ltd. | 0420 Engineering services not elsewhere specified | $50,777.00 |
| 2006-06-01 | ERCM PRODUCTS INTERNATIONAL, INC. | 0510 Rental of residential buildings | $42,969.60 |
| 2006-06-01 | E&BDATA; | 0491 Management consulting | $24,503.00 |
| 2006-06-01 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,465.00 |
| 2006-06-01 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $20,821.00 |
| 2006-06-01 | DR Allen Security Consulting | 0499 Other professional services not otherwise specified | $24,717.00 |
| 2006-06-01 | Consultant F.S. | 0472 Information technology consultants | $24,396.00 |
| 2006-06-01 | C.L.A. PERSONNEL | 0813 Temporary help services | $17,738.44 |
| 2006-06-01 | CANADIAN RUG TRADERS | 1246 Other furniture and fixtures including parts | $24,664.90 |
| 2006-06-01 | ADVANCED BUSINESS INTERIOR INC | 1246 Other furniture and fixtures including parts | $24,852.00 |
| 2006-06-01 | AL-QIRIM ESTABLISHMENT | 0511 Rental of office buildings | $128,989.87 |
| 2006-06-01 | Bell Security Solutions Inc. | 0472 Information technology consultants | $74,048.28 |
| 2006-06-01 | ANTHONY CHENG | 0510 Rental of residential buildings | $36,859.86 |
| 2006-06-01 | ANTHONY CHENG | 0510 Rental of residential buildings | $36,859.86 |
| 2006-06-01 | Asokan Business Interiors | 1246 Other furniture and fixtures including parts | $24,852.00 |
| 2006-06-01 | AURORA PUJOL | 0510 Rental of residential buildings | $48,340.80 |
| 2006-06-01 | Banfield-Seguin | 0472 Information technology consultants | $24,503.00 |
| 2006-06-01 | RICOH CANADA INC | 0533 Rental of machinery, office furniture and fixtures and other equipment | $22,470.00 |
| 2006-06-01 | RICOH CANADA INC | 0533 Rental of machinery, office furniture and fixtures and other equipment | $25,680.00 |
| 2006-06-01 | MBO (Mobilier de Bureau de | 1246 Other furniture and fixtures including parts | $24,852.00 |
| 2006-06-01 | Mary Garthe Associates | 0499 Other professional services not otherwise specified | $21,193.64 |
| 2006-06-01 | MICROSOFT CORPORATION | 1228 Computer software | $239,038.00 |
| 2006-06-01 | Walid El-Khoury | 0499 Other professional services not otherwise specified | $25,145.00 |
| 2006-06-01 | TEKNION FURNITURE | 1246 Other furniture and fixtures including parts | $12,463.62 |
| 2006-06-01 | Nofar Guiti & Associates | 0646 Residential buildings | $15,014.20 |
| 2006-06-01 | Canada Job One | 0813 Temporary help services | $88,282.66 |
| 2006-05-31 | CAPITAL OFFICE INTERIORS | 1246 Other furniture and fixtures including parts | $10,880.75 |
| 2006-05-31 | CONCEPT ADATECK | 1246 Other furniture and fixtures including parts | $23,510.00 |
| 2006-05-31 | CONFERENCE BOARD OF CANADA | 1228 Computer software | $15,284.95 |
| 2006-05-31 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $22,707.00 |
| 2006-05-31 | ADVANCED BUSINESS INTERIOR INC | 1246 Other furniture and fixtures including parts | $24,860.00 |
| 2006-05-31 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,422.72 |
| 2006-05-31 | Interis Consulting Inc | 0491 Management consulting | $11,770.00 |
| 2006-05-31 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $25,070.40 |
| 2006-05-31 | RCBC REALTY CORPORATION | 0852 Real Estate services | $22,491.74 |
| 2006-05-31 | MOREL & CIE | 0859 Other business services not elsewhere specified | $10,193.98 |
| 2006-05-31 | THE PEOPLE BANK | 0499 Other professional services not otherwise specified | $53,928.00 |
| 2006-05-31 | WINKWORTH CLENT ACCOUNT, | 3259 Miscellaneous expenditures not elsewhere classified | $115,496.20 |
| 2006-05-31 | EUROMONITOR INTERNATIONAL INC | 0499 Other professional services not otherwise specified | $35,572.95 |
| 2006-05-30 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $30,843.94 |
| 2006-05-30 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $34,551.26 |
| 2006-05-30 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,248.08 |
| 2006-05-30 | EMBARCADERO TECHNOLOGIES | 1228 Computer software | $10,139.75 |
| 2006-05-30 | GRAYBRIDGE INTERNATIONAL | 0499 Other professional services not otherwise specified | $332,741.84 |
| 2006-05-30 | FORMATION ROUTIER PROFESSIONNELLE | 0499 Other professional services not otherwise specified | $21,362.55 |
| 2006-05-30 | IT/NET CONSULTANTS INC., | 0499 Other professional services not otherwise specified | $35,717.70 |
| 2006-05-30 | AIM TECHNICAL & PERSONNEL SERVICES | 0813 Temporary help services | $15,515.00 |
| 2006-05-30 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $33,170.00 |
| 2006-05-30 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $83,888.00 |
| 2006-05-30 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $24,090.00 |
| 2006-05-30 | TEKNION FURNITURE | 1246 Other furniture and fixtures including parts | $162,345.76 |
| 2006-05-30 | MBO (Mobilier de Bureau de | 1246 Other furniture and fixtures including parts | $10,659.20 |
| 2006-05-30 | OMNI PRODUCTIONS | 0822 Hospitality | $21,429.28 |
| 2006-05-30 | PATHFINDERS SYSTEMS DESIGN | 1246 Other furniture and fixtures including parts | $19,812.00 |
| 2006-05-30 | Physical Security Assessment | 0499 Other professional services not otherwise specified | $24,663.50 |
| 2006-05-30 | SUNDOG Furniture Solutions Inc. | 1246 Other furniture and fixtures including parts | $19,092.00 |
| 2006-05-30 | SAVARD SYLVAIN | 0460 Protection services | $55,000.00 |
| 2006-05-29 | RAWAN CONTRACTING ESTABLISHMENT | 0646 Residential buildings | $32,137.47 |
| 2006-05-29 | RAWAN CONTRACTING ESTABLISHMENT | 0646 Residential buildings | $37,448.20 |
| 2006-05-29 | PERSONNEL OUTAOUAIS ENR. | 0813 Temporary help services | $25,491.68 |
| 2006-05-29 | TRAVERS COMMUNICATIONS REG'D | 1225 Telecommunication equipment parts | $24,019.36 |
| 2006-05-29 | DARE HR | 0813 Temporary help services | $11,554.00 |
| 2006-05-29 | J. Mark Stiles | 0813 Temporary help services | $46,528.95 |
| 2006-05-29 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $53,466.19 |
| 2006-05-29 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $36,190.56 |
| 2006-05-26 | Little Emperor Consulting | 0499 Other professional services not otherwise specified | $24,912.81 |
| 2006-05-26 | Ken Geall | 0499 Other professional services not otherwise specified | $22,470.00 |
| 2006-05-26 | The Bell Telephone Company of Canad | 0669 Telecommunications equipment | $20,712.76 |
| 2006-05-26 | MESSA COMPUTING/THE CAREER AGENT | 0472 Information technology consultants | $83,888.00 |
| 2006-05-26 | Premis Solutions | 0422 Engineering consultants - construction | $65,000.00 |
| 2006-05-26 | Trane Quebec, division Wabco | 0499 Other professional services not otherwise specified | $19,100.00 |
| 2006-05-26 | GENSLER | 0421 Architectural services | $81,000.00 |
| 2006-05-25 | FIREWEED CATERING INC. | 0822 Hospitality | $15,433.00 |
| 2006-05-25 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $58,593.08 |
| 2006-05-25 | KEILHAUER | 1246 Other furniture and fixtures including parts | $10,472.00 |
| 2006-05-25 | HERMAN MILLER INC. | 1246 Other furniture and fixtures including parts | $15,557.85 |
| 2006-05-25 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $12,123.00 |
| 2006-05-25 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $34,226.83 |
| 2006-05-25 | BEVAN FUNNELL LTD | 1246 Other furniture and fixtures including parts | $13,421.20 |
| 2006-05-25 | BARWOOD FLOORING | 1246 Other furniture and fixtures including parts | $11,651.20 |
| 2006-05-25 | BELL CANADA | 1225 Telecommunication equipment parts | $18,778.50 |
| 2006-05-25 | BELL CANADA | 1225 Telecommunication equipment parts | $14,115.65 |
| 2006-05-25 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $151,458.50 |
| 2006-05-25 | THE PEOPLE BANK | 0813 Temporary help services | $16,029.59 |
| 2006-05-25 | TEKNION FURNITURE SYS. LTD. | 1246 Other furniture and fixtures including parts | $10,684.80 |
| 2006-05-25 | OTTAWA BUSINESS INTERIORS LTD | 1246 Other furniture and fixtures including parts | $24,448.05 |
| 2006-05-25 | MIA COMMUNICATIONS | 0499 Other professional services not otherwise specified | $10,700.00 |
| 2006-05-25 | Systematix IT Solutions Inc. | 0813 Temporary help services | $85,707.00 |
| 2006-05-25 | Speedtext | 0499 Other professional services not otherwise specified | $26,750.00 |
| 2006-05-25 | BOYD MOVING STORAGE LTD. | 0859 Other business services not elsewhere specified | $38,098.96 |
| 2006-05-24 | C.A. PARADIS CO. LTD. | 1249 Other equipment and parts | $10,390.00 |
| 2006-05-24 | APEX INDUSTRIES INC | 0630 Office buildings | $77,227.00 |
| 2006-05-24 | HIRSCH ELECTRONICSCORPORATION, | 1245 Safety and sanitation equipment and parts | $15,386.83 |
| 2006-05-24 | Les Services Linguistiques Diane | 0499 Other professional services not otherwise specified | $10,481.08 |
| 2006-05-24 | eXCELHR | 0813 Temporary help services | $14,846.25 |
| 2006-05-24 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,684.40 |
| 2006-05-24 | GSI International Consulting Group | 0499 Other professional services not otherwise specified | $34,507.50 |
| 2006-05-24 | SNC Lavalin ProFac | 0669 Telecommunications equipment | $10,090.10 |
| 2006-05-24 | Merette Marcel | 0351 Communications professional services not elsewhere specified | $14,231.00 |
| 2006-05-24 | PERSONNEL FORCE | 0813 Temporary help services | $40,060.80 |
| 2006-05-23 | Nexinnovations | 1229 Computer equipment parts | $10,448.12 |
| 2006-05-23 | THE PEOPLE BANK | 0813 Temporary help services | $20,690.67 |
| 2006-05-23 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $123,405.97 |
| 2006-05-23 | LEONILA A. REGALA | 0510 Rental of residential buildings | $51,026.40 |
| 2006-05-23 | JOHN A HART (CARPET) LTD | 0646 Residential buildings | $10,275.88 |
| 2006-05-23 | JOHN A HART (CARPET) LTD | 0646 Residential buildings | $11,161.56 |
| 2006-05-23 | Yiagadeesen Samy | 0499 Other professional services not otherwise specified | $20,197.58 |
| 2006-05-22 | Meridian imaging Solutions Inc | 0499 Other professional services not otherwise specified | $60,493.88 |
| 2006-05-22 | RCBC REALTY CORPORATION | 0852 Real Estate services | $22,491.74 |
| 2006-05-22 | High Impact Solutions | 0499 Other professional services not otherwise specified | $21,500.02 |
| 2006-05-22 | Alfrefalcon, S.A. | 0646 Residential buildings | $20,741.56 |
| 2006-05-19 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $22,040.00 |
| 2006-05-19 | BARRY BROS SECURITY DEVICES | 1245 Safety and sanitation equipment and parts | $11,391.81 |
| 2006-05-19 | HEATHER ATKINSON | 0499 Other professional services not otherwise specified | $10,700.00 |
| 2006-05-19 | MATHIESON COMMUNICATIONS | 0499 Other professional services not otherwise specified | $10,464.47 |
| 2006-05-19 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $17,094.32 |
| 2006-05-19 | Nexinnovations | 1229 Computer equipment parts | $10,697.82 |
| 2006-05-19 | NRG GROUP UK LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $31,871.17 |
| 2006-05-19 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $20,201.00 |
| 2006-05-19 | TEKNION FURNITURE SYS. LTD. | 1246 Other furniture and fixtures including parts | $14,776.02 |
| 2006-05-19 | The Point Communications | 0499 Other professional services not otherwise specified | $21,400.00 |
| 2006-05-18 | Trading Outsourcing Consulting S.A. | 0499 Other professional services not otherwise specified | $14,422.89 |
| 2006-05-18 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $24,877.50 |
| 2006-05-18 | QUINTET CONSULTING CORPORATION | 0813 Temporary help services | $38,573.50 |
| 2006-05-18 | SENSIBLE SECURITY SOLUTIONS | 1228 Computer software | $14,840.90 |
| 2006-05-18 | Skarlette Hage | 0491 Management consulting | $10,518.75 |
| 2006-05-18 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $24,995.00 |
| 2006-05-18 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,183.64 |
| 2006-05-18 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $22,770.00 |
| 2006-05-18 | Agilysys | 1229 Computer equipment parts | $50,672.53 |
| 2006-05-18 | Centre linguistiqye du Collège | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,100.00 |
| 2006-05-18 | Human Capital Inc. | 0499 Other professional services not otherwise specified | $34,240.00 |
| 2006-05-18 | PHL MONARCH CONNECTION INC. | 0499 Other professional services not otherwise specified | $25,412.50 |
| 2006-05-17 | WILLS TRANSFER LTD-COMMERCIAL DIV | 0210 Transportation of things not elsewhere specified | $39,911.00 |
| 2006-05-17 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $18,833.43 |
| 2006-05-17 | Elizabeth Beaulne | 0499 Other professional services not otherwise specified | $13,642.50 |
| 2006-05-17 | GRAND & TOY | 1172 Office and stationers supplies | $11,961.40 |
| 2006-05-17 | BURTON'S LIMOUSINE SERVICE LTD | 0822 Hospitality | $17,120.00 |
| 2006-05-17 | Contract Furniture Source | 0859 Other business services not elsewhere specified | $12,465.50 |
| 2006-05-17 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $15,125.00 |
| 2006-05-17 | DELTA PRINTING LTD | 1172 Office and stationers supplies | $10,706.57 |
| 2006-05-16 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $23,024.00 |
| 2006-05-16 | 1427433 ONTARIO INC | 0499 Other professional services not otherwise specified | $24,396.00 |
| 2006-05-16 | Allen Welke | 0499 Other professional services not otherwise specified | $24,990.00 |
| 2006-05-16 | AltisSPR | 0813 Temporary help services | $29,795.22 |
| 2006-05-16 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $24,360.00 |
| 2006-05-16 | ANTHONY CHENG | 0510 Rental of residential buildings | $36,859.86 |
| 2006-05-16 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $19,930.00 |
| 2006-05-16 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $15,729.00 |
| 2006-05-16 | LC&D; INTERNET PUBLISHING | 0499 Other professional services not otherwise specified | $21,186.00 |
| 2006-05-16 | TEXTO | 0499 Other professional services not otherwise specified | $21,400.00 |
| 2006-05-16 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $24,375.00 |
| 2006-05-16 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $16,820.00 |
| 2006-05-16 | Nexinnovations | 1229 Computer equipment parts | $106,242.59 |
| 2006-05-16 | Systematix IT Solutions Inc. | 0499 Other professional services not otherwise specified | $28,569.00 |
| 2006-05-16 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $13,442.00 |
| 2006-05-16 | Roger Ferland | 0499 Other professional services not otherwise specified | $24,556.50 |
| 2006-05-16 | Alexandre Daoust | 0499 Other professional services not otherwise specified | $17,120.00 |
| 2006-05-16 | 6137580 Canada Inc | 0499 Other professional services not otherwise specified | $13,375.00 |
| 2006-05-15 | ACTION PERSONNEL | 0813 Temporary help services | $25,461.72 |
| 2006-05-15 | ALL CONTINENT TRANSPORT LTD. | 0859 Other business services not elsewhere specified | $12,262.95 |
| 2006-05-15 | AltisSPR | 0813 Temporary help services | $39,629.40 |
| 2006-05-15 | AltisSPR | 0813 Temporary help services | $24,222.66 |
| 2006-05-15 | DSB-HOUSING SERVICE | 0512 Rental of industrial and commercial buildings | $10,149.22 |
| 2006-05-15 | FOREIGN LANGUAGE INSTITUTE OF | 0813 Temporary help services | $63,631.03 |
| 2006-05-15 | SYBASE CANADA LTD. | 1228 Computer software | $37,223.51 |
| 2006-05-15 | SUSAN QUIROS | 0510 Rental of residential buildings | $42,969.60 |
| 2006-05-15 | STIFF SENTENCES | 0351 Communications professional services not elsewhere specified | $10,700.00 |
| 2006-05-15 | NATIONAL PRINTERS INC. | 0321 Printing services | $33,223.50 |
| 2006-05-15 | WILLS TRANSFER LTD. | 0859 Other business services not elsewhere specified | $15,439.17 |
| 2006-05-15 | Project Coordination Pty Ltd. | 1340 Office buildings | $240,000.00 |
| 2006-05-15 | Fairmont Le Chteau Montebello | 3259 Miscellaneous expenditures not elsewhere classified | $15,395.82 |
| 2006-05-15 | BARBARA SANDILANDS | 0499 Other professional services not otherwise specified | $12,840.00 |
| 2006-05-15 | Catherine Ouellet Dupuis | 0499 Other professional services not otherwise specified | $21,400.00 |
| 2006-05-12 | DARE HUMAN RESOURCES CORP | 0813 Temporary help services | $32,166.88 |
| 2006-05-12 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $26,304.88 |
| 2006-05-12 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $21,531.24 |
| 2006-05-12 | AltisSPR | 0813 Temporary help services | $31,638.56 |
| 2006-05-12 | Eric Saxton | 0819 Non-professional personal service contracts not elsewhere specified | $12,839.89 |
| 2006-05-12 | GSI International Consulting Group | 0499 Other professional services not otherwise specified | $43,816.50 |
| 2006-05-12 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $18,686.66 |
| 2006-05-12 | SERVA INC. | 0472 Information technology consultants | $24,717.00 |
| 2006-05-12 | NEACOM | 0669 Telecommunications equipment | $23,815.03 |
| 2006-05-12 | VIRTUS CONSULTING INC. | 0813 Temporary help services | $10,700.00 |
| 2006-05-12 | TRM Technologies Inc | 0472 Information technology consultants | $74,048.28 |
| 2006-05-12 | TRM Technologies Inc | 0472 Information technology consultants | $74,900.00 |
| 2006-05-12 | DELOITTE & TOUCHE | 0499 Other professional services not otherwise specified | $67,280.00 |
| 2006-05-11 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $23,016.00 |
| 2006-05-11 | DARE HR | 0813 Temporary help services | $45,502.23 |
| 2006-05-11 | Cindy Zakaib | 0819 Non-professional personal service contracts not elsewhere specified | $26,746.79 |
| 2006-05-11 | Cache Consulting Corporation | 0499 Other professional services not otherwise specified | $21,079.00 |
| 2006-05-11 | J-M PELLERIN CONSULTANT INC. | 0499 Other professional services not otherwise specified | $23,540.00 |
| 2006-05-11 | LANDEV INFORMATIQUE | 0472 Information technology consultants | $83,460.00 |
| 2006-05-11 | LES ENTREPRISES MI-DI INC | 1246 Other furniture and fixtures including parts | $19,235.00 |
| 2006-05-11 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $20,085.00 |
| 2006-05-11 | TRM Technologies Inc | 0472 Information technology consultants | $74,632.50 |
| 2006-05-11 | The Pollack Group | 0813 Temporary help services | $14,093.11 |
| 2006-05-11 | The Pollack Group | 0813 Temporary help services | $15,555.66 |
| 2006-05-11 | PLAZA ESTATES | 0510 Rental of residential buildings | $24,817.45 |
| 2006-05-11 | The Amherst Lodge Consulting Group Inc. | 0472 Information technology consultants | $13,856.50 |
| 2006-05-11 | Ernst & Young Egypt | 0499 Other professional services not otherwise specified | $13,737.57 |
| 2006-05-11 | ALLIANCE PERSONNEL INC. | 0499 Other professional services not otherwise specified | $18,402.93 |
| 2006-05-10 | André Simard | 0499 Other professional services not otherwise specified | $53,500.00 |
| 2006-05-10 | Azure Human Resources | 0813 Temporary help services | $13,673.93 |
| 2006-05-10 | AP Industries | 1246 Other furniture and fixtures including parts | $12,000.00 |
| 2006-05-10 | FAIRMONT CHATEAU LAURIER | 0822 Hospitality | $12,840.00 |
| 2006-05-10 | SARAH MACLEOD | 0351 Communications professional services not elsewhere specified | $26,748.93 |
| 2006-05-10 | Spherion Technology | 0472 Information technology consultants | $77,120.25 |
| 2006-05-10 | École de langues ABCE inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,166.40 |
| 2006-05-09 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,605.00 |
| 2006-05-09 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,605.00 |
| 2006-05-09 | EKOS RESEARCH ASSOCIATES INC. | 0813 Temporary help services | $35,219.05 |
| 2006-05-09 | GAVIN NARDOCCHIO-JONES | 0813 Temporary help services | $13,248.45 |
| 2006-05-09 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $360,291.50 |
| 2006-05-09 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $135,380.43 |
| 2006-05-09 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $28,347.17 |
| 2006-05-09 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $128,222.44 |
| 2006-05-09 | Asokan Business Interiors | 1246 Other furniture and fixtures including parts | $11,813.19 |
| 2006-05-09 | BUGATTI DESIGN INC. | 1246 Other furniture and fixtures including parts | $14,720.00 |
| 2006-05-09 | Doug Waddell | 0499 Other professional services not otherwise specified | $101,071.00 |
| 2006-05-09 | Spearhead | 0472 Information technology consultants | $158,574.00 |
| 2006-05-09 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $18,109.00 |
| 2006-05-09 | Richard Roy | 0499 Other professional services not otherwise specified | $13,910.00 |
| 2006-05-09 | Nicolas Gauthier | 0819 Non-professional personal service contracts not elsewhere specified | $14,872.99 |
| 2006-05-09 | WESCO DISTRIBUTION - CANADA | 1242 Electric lighting, distribution and control equipment and parts | $19,515.88 |
| 2006-05-08 | WINDY DECORATION ENG & DESIGN | 0634 Commercial buildings | $10,721.62 |
| 2006-05-08 | TWAM SERVICES | 0859 Other business services not elsewhere specified | $11,104.74 |
| 2006-05-08 | PATHFINDERS SYSTEMS DESIGN | 1172 Office and stationers supplies | $12,083.67 |
| 2006-05-08 | Michael T. Mace | 0499 Other professional services not otherwise specified | $15,370.00 |
| 2006-05-08 | MAXSYS Professionals & Solutions | 0813 Temporary help services | $10,093.45 |
| 2006-05-08 | RISK MANAGEMENT INITIATIVES | 0499 Other professional services not otherwise specified | $13,304.40 |
| 2006-05-08 | SAVM | 0499 Other professional services not otherwise specified | $23,005.00 |
| 2006-05-08 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $14,625.56 |
| 2006-05-08 | Access Corporate Technologies | 0813 Temporary help services | $34,916.94 |
| 2006-05-08 | Exposystems, SA de CV | 0499 Other professional services not otherwise specified | $65,125.00 |
| 2006-05-08 | STRUCTURES | 0499 Other professional services not otherwise specified | $65,100.00 |
| 2006-05-08 | THE PEOPLE BANK | 0499 Other professional services not otherwise specified | $11,079.32 |
| 2006-05-06 | Fairmont Winnipeg | 0499 Other professional services not otherwise specified | $215,262.03 |
| 2006-05-06 | DELTA WINNIPEG | 0499 Other professional services not otherwise specified | $50,706.57 |
| 2006-05-05 | CROWN DISTRIBUTORS | 0703 Sewer and water | $14,221.54 |
| 2006-05-05 | 1213226 Ontario Inc | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,200.00 |
| 2006-05-05 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,066.67 |
| 2006-05-05 | GSM Conference Limited | 0499 Other professional services not otherwise specified | $96,301.40 |
| 2006-05-05 | STUART FURNITURE | 1246 Other furniture and fixtures including parts | $20,970.00 |
| 2006-05-05 | Soroc Technology Inc. | 1229 Computer equipment parts | $26,787.45 |
| 2006-05-05 | SIX EIGHTY GIFT SHOP | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,831.99 |
| 2006-05-05 | SMITHS DETECTION MONTREAL INC | 1249 Other equipment and parts | $24,200.73 |
| 2006-05-05 | PARKGATE-ASPEN, | 0510 Rental of residential buildings | $40,465.52 |
| 2006-05-05 | PARKGATE-ASPEN, | 0510 Rental of residential buildings | $42,452.50 |
| 2006-05-05 | PARKGATE-ASPEN, | 0510 Rental of residential buildings | $40,465.52 |
| 2006-05-05 | NEWLOGIC CANADA | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $13,589.19 |
| 2006-05-04 | PLC Consulting | 0491 Management consulting | $13,375.00 |
| 2006-05-04 | RIDEAU STRATEGY CONSULTANTS LTD | 0472 Information technology consultants | $12,519.00 |
| 2006-05-04 | RFP Solutions | 0499 Other professional services not otherwise specified | $10,165.00 |
| 2006-05-04 | TELAV AUDIO VISUAL SERVICES | 1172 Office and stationers supplies | $30,059.51 |
| 2006-05-04 | GROSVENOR INVESTMENTS LIMITED, | 0510 Rental of residential buildings | $20,624.52 |
| 2006-05-04 | Gisèle Marchand | 0499 Other professional services not otherwise specified | $24,965.78 |
| 2006-05-04 | EKIP FORMATION ET CONSULTATION | 0499 Other professional services not otherwise specified | $24,850.75 |
| 2006-05-04 | LAING AND SIMMONS DRUMMOYNE | 0510 Rental of residential buildings | $13,589.46 |
| 2006-05-04 | KOBIL PETROLEUM LTD | 1124 Diesel fuel | $10,364.42 |
| 2006-05-04 | ANTHONY CHENG | 0510 Rental of residential buildings | $36,859.86 |
| 2006-05-04 | DARE HUMAN RESOURCES CORP | 0813 Temporary help services | $36,697.97 |
| 2006-05-04 | Alika Internet Technologies Inc. | 6099 Net increases or decreases in Other Specified Purpose Accounts | $24,931.00 |
| 2006-05-03 | AMER. EXECUTIVE CTR INC | 0511 Rental of office buildings | $56,538.60 |
| 2006-05-03 | Bell Security Solutions Inc. | 0472 Information technology consultants | $119,694.48 |
| 2006-05-03 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $114,355.47 |
| 2006-05-03 | ARSIC DRAGAN | 0460 Protection services | $18,409.30 |
| 2006-05-03 | CUTURILO STANKO | 0460 Protection services | $18,409.30 |
| 2006-05-03 | DESARROLLOS KALO'S, S.A. DE C.V. | 0511 Rental of office buildings | $67,275.85 |
| 2006-05-03 | Kifinti Solutions Inc. | 0472 Information technology consultants | $17,120.00 |
| 2006-05-03 | JL Strategies Inc. | 0499 Other professional services not otherwise specified | $20,962.64 |
| 2006-05-03 | LC&D; INTERNET PUBLISHING | 0499 Other professional services not otherwise specified | $10,379.00 |
| 2006-05-03 | Leonardo Martinez Vega | 0494 Translation services | $30,504.00 |
| 2006-05-03 | Interworks, LLC | 0499 Other professional services not otherwise specified | $15,552.33 |
| 2006-05-03 | IDN | 1219 Other machinery and parts | $10,479.55 |
| 2006-05-03 | IDN | 1219 Other machinery and parts | $100,981.19 |
| 2006-05-03 | EYNAR DE LOS COBOS | 0499 Other professional services not otherwise specified | $14,000.00 |
| 2006-05-03 | FILIMONOVIC SASA | 0460 Protection services | $18,409.30 |
| 2006-05-03 | SLADJANA TULARCEVIC | 0460 Protection services | $11,328.80 |
| 2006-05-03 | SLAVKO MELNIK | 0460 Protection services | $18,409.30 |
| 2006-05-03 | Sona Distributors | 1249 Other equipment and parts | $13,255.00 |
| 2006-05-03 | SPECTRUM TRADING | 1172 Office and stationers supplies | $11,969.24 |
| 2006-05-03 | THE PEOPLE BANK | 0499 Other professional services not otherwise specified | $21,206.33 |
| 2006-05-02 | OnX Enterprise Solutions | 0499 Other professional services not otherwise specified | $27,424.96 |
| 2006-05-02 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $20,464.29 |
| 2006-05-02 | ÉCOLE DE LANGUES LA CITÉ | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $227,131.31 |
| 2006-05-02 | BEVAN FUNNELL LTD | 1246 Other furniture and fixtures including parts | $16,427.90 |
| 2006-05-02 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $21,931.33 |
| 2006-05-02 | AIM TECHNICAL & PERSONNEL SERVICES | 0813 Temporary help services | $33,047.27 |
| 2006-05-02 | AIM TECHNICAL & PERSONNEL SERVICES | 0813 Temporary help services | $13,111.05 |
| 2006-05-02 | Alberto Alejandro Romo y Robbioni | 0811 Contracted building cleaning | $50,984.39 |
| 2006-05-01 | AltisSPR | 0813 Temporary help services | $28,312.20 |
| 2006-05-01 | BO FU BLDG COMMITTEE | 0852 Real Estate services | $14,914.46 |
| 2006-05-01 | Ashley MacMillan | 0819 Non-professional personal service contracts not elsewhere specified | $13,374.68 |
| 2006-05-01 | ASIA PACIFIC FOUNDATION OF CANADA | 0499 Other professional services not otherwise specified | $25,045.01 |
| 2006-05-01 | BANFIELD-SEGUIN LTD. | 0472 Information technology consultants | $24,235.50 |
| 2006-05-01 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 Information technology consultants | $83,888.00 |
| 2006-05-01 | D.E. SYSTEMS LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $32,021.71 |
| 2006-05-01 | IFLI 2004 DIVISION DE 4208544 | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,680.00 |
| 2006-05-01 | Hwa San Tech Co., Ltd | 0511 Rental of office buildings | $1,131,914.98 |
| 2006-05-01 | Hwa San Tech Co., Ltd | 0511 Rental of office buildings | $536,886.99 |
| 2006-05-01 | IDN | 1219 Other machinery and parts | $33,140.77 |
| 2006-05-01 | HOME-YOUNG ENT. CO.LTD | 0511 Rental of office buildings | $33,691.08 |
| 2006-05-01 | NELSON RAND | 0499 Other professional services not otherwise specified | $14,400.00 |
| 2006-05-01 | Maryse Benge | 0819 Non-professional personal service contracts not elsewhere specified | $15,621.96 |
| 2006-05-01 | SERVA INC. | 0472 Information technology consultants | $24,717.00 |
| 2006-05-01 | Shamiah McGilp-Gallivan | 0819 Non-professional personal service contracts not elsewhere specified | $13,374.68 |
| 2006-05-01 | SAUDI TKT | 0630 Office buildings | $90,327.07 |
| 2006-05-01 | SANTELLI GEORGES | 0859 Other business services not elsewhere specified | $10,493.17 |
| 2006-05-01 | Jean Dallaire et associés, architectes | 0421 Architectural services | $46,450.00 |
| 2006-05-01 | EMERSON NETWORK POWER (INDIA) | 0499 Other professional services not otherwise specified | $29,500.00 |
| 2006-05-01 | FAIRDEALERS AND DISTRIBUTORS | 0499 Other professional services not otherwise specified | $43,300.00 |
| 2006-05-01 | DARYA-E-NOOR ENG CO | 0709 Other public utility services | $10,714.55 |
| 2006-05-01 | DARYA-E-NOOR ENG CO | 0646 Residential buildings | $16,141.40 |
| 2006-05-01 | DR. REENA NATH | 0499 Other professional services not otherwise specified | $15,400.00 |
| 2006-04-29 | KEILHAUER | 1246 Other furniture and fixtures including parts | $11,157.40 |
| 2006-04-28 | Lyne Benoit | 0859 Other business services not elsewhere specified | $83,971.79 |
| 2006-04-28 | HILL & GARWOOD PRINTING LTD | 0321 Printing services | $24,999.62 |
| 2006-04-28 | Gilles BRUNET | 0499 Other professional services not otherwise specified | $12,133.80 |
| 2006-04-28 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $22,325.00 |
| 2006-04-28 | GUARDIAN OVERSEAS SHIPPING LTD | 1246 Other furniture and fixtures including parts | $24,664.81 |
| 2006-04-28 | DR AXEL MARTIN | 0454 Paramedical personnel | $28,243.60 |
| 2006-04-28 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $10,050.00 |
| 2006-04-28 | Diane McLean | 0859 Other business services not elsewhere specified | $83,971.79 |
| 2006-04-28 | Daniel Lavoie | 0859 Other business services not elsewhere specified | $83,971.79 |
| 2006-04-28 | Corporate Express Inc. | 1172 Office and stationers supplies | $18,344.74 |
| 2006-04-28 | CONCEPT ADATECK | 1246 Other furniture and fixtures including parts | $11,755.00 |
| 2006-04-28 | Babel Fish Corporation | 0499 Other professional services not otherwise specified | $10,432.50 |
| 2006-04-28 | ASIA PACIFIC FOUNDATION OF CANADA | 0499 Other professional services not otherwise specified | $11,738.23 |
| 2006-04-28 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $12,827.44 |
| 2006-04-28 | RBMG:a Div of 3186687 Canada Inc | 0813 Temporary help services | $28,462.00 |
| 2006-04-28 | SMITHS DETECTION MONTREAL INC | 1249 Other equipment and parts | $24,521.73 |
| 2006-04-28 | SOCIETE FRANCO-MANITOBAINE (SFM) | 0202 Travel - non-public servants | $19,080.00 |
| 2006-04-28 | Polar Bear Corporate Education | 0448 Purchase of training packages and courses | $24,396.00 |
| 2006-04-28 | Polar Bear Corporate Education | 0448 Purchase of training packages and courses | $12,198.00 |
| 2006-04-28 | Polar Bear Corporate Education | 0448 Purchase of training packages and courses | $24,396.00 |
| 2006-04-28 | Polar Bear Corporate Education | 0448 Purchase of training packages and courses | $24,396.00 |
| 2006-04-28 | Polar Bear Corporate Education | 0448 Purchase of training packages and courses | $24,396.00 |
| 2006-04-28 | THE PEOPLE BANK | 0813 Temporary help services | $17,035.26 |
| 2006-04-28 | H A Translators | 0499 Other professional services not otherwise specified | $11,877.00 |
| 2006-04-27 | HIRSCH ELECTRONICSCORPORATION, | 1219 Other machinery and parts | $29,178.86 |
| 2006-04-27 | LES ENTREPRISES MI-DI INC | 1246 Other furniture and fixtures including parts | $21,815.00 |
| 2006-04-27 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,684.75 |
| 2006-04-27 | GVM SECURITY AND PRIVATE DETECTIVE | 0460 Protection services | $25,167.85 |
| 2006-04-27 | CLOC INC. | 0499 Other professional services not otherwise specified | $12,840.00 |
| 2006-04-27 | COUDRIAU,P.& SONS LTD | 1219 Other machinery and parts | $35,291.11 |
| 2006-04-27 | PUBLIC POLICY FORUM | 0823 Conference fees | $16,050.00 |
| 2006-04-26 | SENES CONSULTANTS LIMITED | 0499 Other professional services not otherwise specified | $53,442.22 |
| 2006-04-26 | ROBERT LAPOINTE | 0499 Other professional services not otherwise specified | $21,828.00 |
| 2006-04-26 | PERSO MENSAJERIA METROPOLITANA, | 0213 Courier services | $12,737.88 |
| 2006-04-26 | NATIONAL JOURNAL | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $22,827.57 |
| 2006-04-26 | Urbanizaciones Delta S.A. de C.V. | 0852 Real Estate services | $68,519.72 |
| 2006-04-26 | C.A. PARADIS CO. LTD | 1173 House furnishing, excl. furniture | $14,170.00 |
| 2006-04-26 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $21,960.00 |
| 2006-04-26 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $21,960.00 |
| 2006-04-26 | Évaluation Personnel Sélection | 0499 Other professional services not otherwise specified | $98,440.00 |
| 2006-04-26 | ELIZABETH HOULE | 0499 Other professional services not otherwise specified | $13,805.57 |
| 2006-04-26 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $22,170.00 |
| 2006-04-26 | JLM FURNITURE | 1246 Other furniture and fixtures including parts | $14,688.00 |
| 2006-04-26 | H&A; Linguistic Services | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $35,100.00 |
| 2006-04-26 | PROLOGIC SYSTEMS LTD. | 0499 Other professional services not otherwise specified | $10,567.00 |
| 2006-04-25 | RAELYNN MALOUF | 0510 Rental of residential buildings | $36,723.94 |
| 2006-04-25 | RAINE AND HORNE | 0510 Rental of residential buildings | $17,546.35 |
| 2006-04-25 | Signals Communication Systems | 0222 Enhanced telecommunications services | $12,807.95 |
| 2006-04-25 | MASTERS REAL ESTATE RENT TRUST ACC | 0510 Rental of residential buildings | $20,052.34 |
| 2006-04-25 | PARAGON REVIEW AND CONSULTING INC | 0499 Other professional services not otherwise specified | $24,556.50 |
| 2006-04-25 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $29,535.59 |
| 2006-04-25 | HETTIE STEVENS-PLUNKETT | 0454 Paramedical personnel | $10,613.91 |
| 2006-04-25 | Fujitec America Inc. | 0665 Other equipment | $24,610.89 |
| 2006-04-25 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $22,950.00 |
| 2006-04-25 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $22,799.00 |
| 2006-04-25 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $15,275.00 |
| 2006-04-25 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $23,692.00 |
| 2006-04-25 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $19,780.00 |
| 2006-04-25 | CARMEL ART GALLERY LTD | 1246 Other furniture and fixtures including parts | $14,570.00 |
| 2006-04-25 | Blackwater Lodge and Training | 0499 Other professional services not otherwise specified | $42,341.26 |
| 2006-04-25 | BARAKAT CONTRACTING SARL | 1370 Residential buildings | $96,000.00 |
| 2006-04-24 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $12,768.00 |
| 2006-04-24 | DARE HUMAN RESOURCES CORP | 0813 Temporary help services | $24,566.91 |
| 2006-04-24 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $20,464.00 |
| 2006-04-24 | GIBBARD FURNITURE SHOPS LTD | 1246 Other furniture and fixtures including parts | $19,930.00 |
| 2006-04-24 | Trugreen Landcare | 0859 Other business services not elsewhere specified | $12,886.64 |
| 2006-04-24 | WYLDEWOOD PRINT MANAGEMENT INC | 0819 Non-professional personal service contracts not elsewhere specified | $16,050.00 |
| 2006-04-24 | P & R Enterprises, Inc | 0811 Contracted building cleaning | $270,191.56 |
| 2006-04-24 | MESSA COMPUTING/THE CAREER AGENT | 0472 Information technology consultants | $81,641.00 |
| 2006-04-24 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $18,877.60 |
| 2006-04-23 | MAXSYS Professionals & Solutions | 0499 Other professional services not otherwise specified | $27,929.40 |
| 2006-04-21 | PAGENET | 1225 Telecommunication equipment parts | $16,050.00 |
| 2006-04-21 | ROGERS OTTAWA LIMITED | 1225 Telecommunication equipment parts | $16,050.00 |
| 2006-04-21 | The Pollack Group | 0813 Temporary help services | $34,106.25 |
| 2006-04-21 | TELEGLOBE | 1225 Telecommunication equipment parts | $24,610.00 |
| 2006-04-21 | EMERALD LIMOUSINE SERVICE | 0499 Other professional services not otherwise specified | $301,397.60 |
| 2006-04-21 | Majlessi, Heshmat and Feri | 0510 Rental of residential buildings | $19,994.67 |
| 2006-04-21 | LORD ELGIN HOTEL | 0570 Rental - other | $11,753.95 |
| 2006-04-21 | CROWN ESTATE COMMISSIONERS | 0510 Rental of residential buildings | $35,965.80 |
| 2006-04-21 | CONFERENCE BOARD OF CANADA | 0499 Other professional services not otherwise specified | $10,600.00 |
| 2006-04-21 | Cathie Gill, Inc. | 0510 Rental of residential buildings | $27,405.60 |
| 2006-04-21 | BELL CANADA | 1225 Telecommunication equipment parts | $10,700.00 |
| 2006-04-21 | BELL CANADA | 1225 Telecommunication equipment parts | $24,610.00 |
| 2006-04-20 | BELL CANADA | 1225 Telecommunication equipment parts | $18,190.00 |
| 2006-04-20 | BELL CANADA | 1225 Telecommunication equipment parts | $24,610.00 |
| 2006-04-20 | 49 GROSVENOR SQ MANAGEMENT LTD | 0510 Rental of residential buildings | $37,631.74 |
| 2006-04-20 | CLAIRE TURENNE SJOLANDER | 0499 Other professional services not otherwise specified | $10,654.60 |
| 2006-04-20 | Charles-Philippe David | 0499 Other professional services not otherwise specified | $20,330.00 |
| 2006-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $189,920.61 |
| 2006-04-20 | DARE HR | 0813 Temporary help services | $30,706.06 |
| 2006-04-20 | Federal News Service Group | 0341 Communications Research Services | $27,716.81 |
| 2006-04-20 | Groupe Intersol Group:Alain Rabeau | 0499 Other professional services not otherwise specified | $24,717.00 |
| 2006-04-20 | GROSS FINE CLIENT ACCOUNT, | 0510 Rental of residential buildings | $17,724.79 |
| 2006-04-20 | GROSS FINE CLIENT ACCOUNT, | 0510 Rental of residential buildings | $14,890.40 |
| 2006-04-20 | GROSS FINE CLIENT ACCOUNT, | 0510 Rental of residential buildings | $16,307.57 |
| 2006-04-20 | GROSS FINE CLIENT ACCOUNT, | 0510 Rental of residential buildings | $15,598.97 |
| 2006-04-20 | Trizec Colony Square GP LLC | 0511 Rental of office buildings | $79,596.79 |
| 2006-04-20 | SYMPATICO | 1225 Telecommunication equipment parts | $24,610.00 |
| 2006-04-20 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $306,765.23 |
| 2006-04-20 | Office Suites Plus @ Glenwood South | 0511 Rental of office buildings | $17,067.09 |
| 2006-04-20 | Parcelles du Temps | 0499 Other professional services not otherwise specified | $13,000.50 |
| 2006-04-20 | FRANCOIS A. MATHYS | 0499 Other professional services not otherwise specified | $10,463.41 |
| 2006-04-19 | G.D. LANDSCAPES | 0859 Other business services not elsewhere specified | $56,070.44 |
| 2006-04-19 | LUIS ORTIZ PRADERE | 0510 Rental of residential buildings | $21,850.78 |
| 2006-04-19 | Spearhead | 0472 Information technology consultants | $70,620.00 |
| 2006-04-19 | ROGERS OTTAWA LIMITED | 1225 Telecommunication equipment parts | $24,610.00 |
| 2006-04-19 | ROGERS PAYMENT CENTRE | 1225 Telecommunication equipment parts | $94,725.43 |
| 2006-04-19 | ROGERS WIRELESS INC | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $12,063.71 |
| 2006-04-19 | TRAVERS COMMUNICATIONS REG'D | 1225 Telecommunication equipment parts | $14,950.04 |
| 2006-04-19 | The Westin Charlotte | 0822 Hospitality | $17,282.33 |
| 2006-04-19 | Y) AIR PLANNING TORISHIMARIYAKU | 0332 Audio-visual services | $32,507.02 |
| 2006-04-19 | VIDEOTRON (LAURENTIEN) LTEE | 1225 Telecommunication equipment parts | $24,610.00 |
| 2006-04-19 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $11,329.70 |
| 2006-04-18 | Spherion Staffing Solutions | 0499 Other professional services not otherwise specified | $23,141.56 |
| 2006-04-18 | OAKWOOD GOLD ARCH RESIDENCE | 0510 Rental of residential buildings | $18,539.48 |
| 2006-04-18 | OAKWOOD GOLD ARCH RESIDENCE | 0510 Rental of residential buildings | $18,539.48 |
| 2006-04-18 | PANG, HAILING | 0510 Rental of residential buildings | $13,310.40 |
| 2006-04-18 | Administracion computarizada, S.A. | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $11,988.99 |
| 2006-04-17 | BENJAMIN ZIMERI FUSTER | 0510 Rental of residential buildings | $23,418.89 |
| 2006-04-17 | JULIO LOWENTHAL | 0510 Rental of residential buildings | $35,219.58 |
| 2006-04-17 | Jorge Luis Guzman L. | 0510 Rental of residential buildings | $12,107.55 |
| 2006-04-17 | INVERSIONES EKA | 0510 Rental of residential buildings | $20,755.80 |
| 2006-04-17 | EDYMA S.A. | 0510 Rental of residential buildings | $169,510.75 |
| 2006-04-17 | MARIA ELENA GARZA MALACARA | 0453 Physicians and surgeons | $26,629.70 |
| 2006-04-17 | Y) TOMONTO | 0813 Temporary help services | $26,684.15 |
| 2006-04-17 | Y)CLAM | 0813 Temporary help services | $26,939.94 |
| 2006-04-16 | Bélanger Consulting | 0499 Other professional services not otherwise specified | $10,459.72 |
| 2006-04-15 | WK PROPERTIES PTE LTD | 0510 Rental of residential buildings | $21,846.00 |
| 2006-04-14 | TREESCAPES (M) SDN BHD | 0859 Other business services not elsewhere specified | $11,741.76 |
| 2006-04-14 | KONG LOOI LOOI | 0811 Contracted building cleaning | $14,090.11 |
| 2006-04-13 | Lexis-Nexis | 0212 Postage and parcel post | $10,228.92 |
| 2006-04-13 | LEE BARON COMMERCIAL, | 0514 Rental of other buildings | $10,240.26 |
| 2006-04-13 | E.C.R.L. CLIENTS (43), | 0510 Rental of residential buildings | $15,884.78 |
| 2006-04-13 | E.C.R.L. CLIENTS (43), | 0510 Rental of residential buildings | $15,784.87 |
| 2006-04-13 | E.C.R.L. CLIENTS (43), | 0510 Rental of residential buildings | $15,589.86 |
| 2006-04-13 | GalleryWatch.com | 0221 Basic data communications services (excluding enhanced telecommunications services) | $14,245.12 |
| 2006-04-13 | BELL CANADA | 1225 Telecommunication equipment parts | $24,168.63 |
| 2006-04-13 | Congressional Quarterly | 0212 Postage and parcel post | $48,595.39 |
| 2006-04-13 | CMRS/Neopost | 0212 Postage and parcel post | $37,910.40 |
| 2006-04-13 | SW CLIENTS A/C EM 18/SC | 0510 Rental of residential buildings | $37,284.15 |
| 2006-04-13 | SW CLIENTS A/C EM 18/SC | 0510 Rental of residential buildings | $37,284.15 |
| 2006-04-12 | MARIA DE LA LUZ PATRICIA URRUTIA | 0510 Rental of residential buildings | $28,097.64 |
| 2006-04-12 | MARIA DE LOS ANGELES | 0510 Rental of residential buildings | $18,587.88 |
| 2006-04-12 | WESCO DISTRIBUTION - CANADA | 1225 Telecommunication equipment parts | $13,322.42 |
| 2006-04-12 | CENTRAL DISPLAY LTD. | 0499 Other professional services not otherwise specified | $44,937.56 |
| 2006-04-12 | COPEM Consulting Inc. | 0499 Other professional services not otherwise specified | $13,219.85 |
| 2006-04-12 | Acme Future Security Controls Inc. | 1229 Computer equipment parts | $21,458.53 |
| 2006-04-12 | EXTREME CCTV SURVEILLANCE SYSTEMS | 1229 Computer equipment parts | $17,739.53 |
| 2006-04-11 | Eileen Ryan Keating | 0510 Rental of residential buildings | $20,649.60 |
| 2006-04-11 | Elvira Gaspar Llacer | 0510 Rental of residential buildings | $26,652.77 |
| 2006-04-11 | Elvira Gaspar Llacer | 0510 Rental of residential buildings | $26,652.77 |
| 2006-04-11 | Gabriela Manzotti de Krause | 0510 Rental of residential buildings | $26,926.03 |
| 2006-04-11 | FORT GARRY PLACE | 0499 Other professional services not otherwise specified | $19,750.00 |
| 2006-04-11 | Lilia Moreno Medina | 0510 Rental of residential buildings | $17,288.28 |
| 2006-04-11 | Lorena Galindo Delgado | 0510 Rental of residential buildings | $25,212.08 |
| 2006-04-11 | Luis Antonio Zapiain | 0510 Rental of residential buildings | $36,278.93 |
| 2006-04-11 | Juan Carlos Chavez Vazquez | 0510 Rental of residential buildings | $21,610.35 |
| 2006-04-11 | Jesus Ortiz Pradere | 0510 Rental of residential buildings | $41,423.10 |
| 2006-04-11 | ISAAC AMKIE HABER | 0510 Rental of residential buildings | $13,008.70 |
| 2006-04-11 | HOPKINS STEWART ASSOCIATES INC | 0499 Other professional services not otherwise specified | $16,852.50 |
| 2006-04-11 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $24,970.50 |
| 2006-04-11 | Alfredo Pineda Carrasco | 0510 Rental of residential buildings | $26,652.77 |
| 2006-04-11 | BEGOÑA COTO MARTINEZ | 0510 Rental of residential buildings | $12,606.04 |
| 2006-04-11 | Arturo Valdes Acuna | 0510 Rental of residential buildings | $21,610.35 |
| 2006-04-11 | DANIEL CHIPRUT OVADIA | 0510 Rental of residential buildings | $23,771.39 |
| 2006-04-11 | David Daniel Laski Notowicz | 0510 Rental of residential buildings | $28,813.80 |
| 2006-04-11 | Carmen Blix de Almanza | 0510 Rental of residential buildings | $24,435.36 |
| 2006-04-11 | Canad Inns Polo Park | 0202 Travel - non-public servants | $49,608.48 |
| 2006-04-11 | Vicente Alonso Ibarra | 0510 Rental of residential buildings | $19,272.96 |
| 2006-04-11 | WILLS TRANSFER LTD-COMMERCIAL DIV | 0321 Printing services | $107,000.00 |
| 2006-04-11 | Traductions Raymonde Tanguay Inc. | 0499 Other professional services not otherwise specified | $20,865.00 |
| 2006-04-11 | Maria del Pilar Estandia Gonzalez | 0510 Rental of residential buildings | $17,947.77 |
| 2006-04-11 | MARIA DE LA LUZ SOLANA ORTIZ | 0510 Rental of residential buildings | $20,649.60 |
| 2006-04-11 | Marcela Sanchez Villabella | 0510 Rental of residential buildings | $21,610.35 |
| 2006-04-11 | Marcos Tuachi | 0510 Rental of residential buildings | $27,266.91 |
| 2006-04-11 | Marcos Tuachi | 0510 Rental of residential buildings | $18,638.07 |
| 2006-04-11 | Maria Paz Pueyo Junqueras | 0510 Rental of residential buildings | $11,372.74 |
| 2006-04-11 | SAMUEL EZBAN CHEREM | 0510 Rental of residential buildings | $13,413.78 |
| 2006-04-11 | Hewlett-Packard (Canada) Co. | 0665 Other equipment | $44,084.00 |
| 2006-04-10 | JOSE IGNACIO GONZALEZ | 0510 Rental of residential buildings | $14,821.40 |
| 2006-04-10 | LORDSGATE PROPERTIES LTD | 0510 Rental of residential buildings | $23,544.53 |
| 2006-04-10 | LORDSGATE PROPERTIES LTD | 0510 Rental of residential buildings | $25,955.77 |
| 2006-04-10 | LORDSGATE PROPERTIES LTD | 0510 Rental of residential buildings | $25,955.77 |
| 2006-04-10 | GILBERT SAVARD | 0499 Other professional services not otherwise specified | $11,448.00 |
| 2006-04-10 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $16,400.00 |
| 2006-04-10 | EVA FELDMAN DE YABLONOVICH | 0510 Rental of residential buildings | $45,511.53 |
| 2006-04-10 | Best Buy Real Estate, S.C. | 0510 Rental of residential buildings | $16,947.11 |
| 2006-04-10 | ANNE MARIE HILARIE DE FRAGA | 0510 Rental of residential buildings | $20,674.80 |
| 2006-04-10 | PROJECT COORDINATION (AUSTRALIA) P/ | 0630 Office buildings | $164,333.78 |
| 2006-04-10 | RAJMIL BACK YASCHIN | 0510 Rental of residential buildings | $22,734.69 |
| 2006-04-10 | R&R; re LANCASTER CT. CLIENT A/C, | 0510 Rental of residential buildings | $16,310.33 |
| 2006-04-10 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $66,528.00 |
| 2006-04-10 | MARTHA AZCARRAGA | 0510 Rental of residential buildings | $23,070.35 |
| 2006-04-10 | Mr. David Peter Lee | 0499 Other professional services not otherwise specified | $28,879.30 |
| 2006-04-10 | Michael T. Mace | 0491 Management consulting | $11,556.00 |
| 2006-04-10 | PATRICIA BAZ DIAZ LOMBARDO | 0510 Rental of residential buildings | $13,875.09 |
| 2006-04-10 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $305,592.00 |
| 2006-04-10 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $123,585.00 |
| 2006-04-10 | PROLOGIC SYSTEMS LTD. | 0499 Other professional services not otherwise specified | $10,111.50 |
| 2006-04-10 | ROBERT HALF CANADA INC | 0499 Other professional services not otherwise specified | $35,390.00 |
| 2006-04-10 | GUARDFORCE LTD | 0460 Protection services | $40,022.04 |
| 2006-04-09 | CLARE A. MORRIS | 0499 Other professional services not otherwise specified | $18,425.40 |
| 2006-04-08 | RAMINDER SINGH SACHAYANSRISAKUL | 0510 Rental of residential buildings | $44,472.96 |
| 2006-04-07 | Sun Charm Limited | 0510 Rental of residential buildings | $181,440.00 |
| 2006-04-07 | PERSONNEL FORCE | 0813 Temporary help services | $21,009.45 |
| 2006-04-07 | THE REPULSE BAY CO LTD | 0510 Rental of residential buildings | $125,329.68 |
| 2006-04-07 | China Field Int'l Investments Ltd | 0510 Rental of residential buildings | $136,080.00 |
| 2006-04-07 | CHINACHEM AGENCIES LIMITED | 0510 Rental of residential buildings | $85,167.94 |
| 2006-04-07 | CHINACHEM AGENCIES LIMITED | 0510 Rental of residential buildings | $170,335.87 |
| 2006-04-07 | CHINACHEM AGENCIES LIMITED | 0510 Rental of residential buildings | $170,335.87 |
| 2006-04-07 | CHINACHEM AGENCIES LIMITED | 0510 Rental of residential buildings | $53,754.62 |
| 2006-04-07 | DOCUFORMAS SA DE CV | 0533 Rental of machinery, office furniture and fixtures and other equipment | $32,771.17 |
| 2006-04-07 | Les traductions H.D. | 0494 Translation services | $24,999.99 |
| 2006-04-07 | HELENE COURT LIMITED | 0510 Rental of residential buildings | $66,904.19 |
| 2006-04-07 | HELENE COURT LIMITED | 0510 Rental of residential buildings | $66,904.19 |
| 2006-04-07 | HAMILTON HOLDINGS LTD | 0510 Rental of residential buildings | $13,161.09 |
| 2006-04-07 | Hysan Leasing Company Limited | 0510 Rental of residential buildings | $200,854.08 |
| 2006-04-07 | Hysan Leasing Company Limited | 0510 Rental of residential buildings | $105,108.19 |
| 2006-04-07 | Phillips Farevaag Smallenberg | 0421 Architectural services | $17,500.00 |
| 2006-04-06 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $99,977.07 |
| 2006-04-06 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $61,495.16 |
| 2006-04-06 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $27,216.00 |
| 2006-04-06 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $107,234.67 |
| 2006-04-06 | SUN HUNG KAI REAL ESTATE AGENCY LTD | 0510 Rental of residential buildings | $96,348.27 |
| 2006-04-06 | PROFIT NEW PROPERTIES LIMITED | 0510 Rental of residential buildings | $52,012.80 |
| 2006-04-06 | SAVILLS PROPERTY MANAGEMENT LIMITED | 0852 Real Estate services | $15,266.36 |
| 2006-04-06 | THE REPULSE BAY CO LTD | 0510 Rental of residential buildings | $120,405.40 |
| 2006-04-06 | THE REPULSE BAY CO LTD | 0510 Rental of residential buildings | $60,202.70 |
| 2006-04-06 | THE REPULSE BAY CO LTD | 0510 Rental of residential buildings | $50,168.92 |
| 2006-04-06 | THE REPULSE BAY CO LTD | 0510 Rental of residential buildings | $181,340.21 |
| 2006-04-06 | WINKWORTH CLENT ACCOUNT, | 0510 Rental of residential buildings | $71,379.36 |
| 2006-04-06 | CAPITAL PROPERTY MANAGEMENT LIMITED | 0510 Rental of residential buildings | $15,501.20 |
| 2006-04-06 | AltisSPR | 0813 Temporary help services | $69,651.48 |
| 2006-04-05 | MACKINNON-CHARLTON LTD | 0472 Information technology consultants | $49,781.75 |
| 2006-04-05 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $24,420.00 |
| 2006-04-05 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $24,750.00 |
| 2006-04-04 | THE H K LAND PROP CO LTD | 0511 Rental of office buildings | $1,173,328.57 |
| 2006-04-04 | THE H K LAND PROP CO LTD | 0511 Rental of office buildings | $353,167.88 |
| 2006-04-04 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $24,350.00 |
| 2006-04-04 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $23,960.00 |
| 2006-04-04 | INFOPEOPLE SOLUTION | 0472 Information technology consultants | $23,540.00 |
| 2006-04-04 | ADAMS SECUFORCE (INTERNATIONAL) LTD | 0460 Protection services | $18,506.88 |
| 2006-04-04 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $22,040.00 |
| 2006-04-04 | BRENTWOOD CLASSIC LIMITED | 1246 Other furniture and fixtures including parts | $16,940.00 |
| 2006-04-04 | DARE HUMAN RESOURCES CORP | 0813 Temporary help services | $26,977.87 |
| 2006-04-04 | CITATION HOUSE | 1246 Other furniture and fixtures including parts | $11,201.00 |
| 2006-04-04 | Hewlett-Packard (Canada) Co. | 0665 Other equipment | $15,257.77 |
| 2006-04-04 | Hewlett-Packard (Canada) Co. | 0665 Other equipment | $13,173.20 |
| 2006-04-03 | Harrington | 0813 Temporary help services | $10,189.77 |
| 2006-04-03 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $82,871.49 |
| 2006-04-03 | EMC Corporation of CANADA | 1228 Computer software | $298,779.42 |
| 2006-04-03 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $23,094.00 |
| 2006-04-03 | COPEM Consulting Inc. | 0499 Other professional services not otherwise specified | $51,788.00 |
| 2006-04-03 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 Information technology consultants | $29,034.45 |
| 2006-04-03 | DARE HUMAN RESOURCES CORP | 0813 Temporary help services | $43,834.78 |
| 2006-04-03 | DARE HUMAN RESOURCES CORP | 0813 Temporary help services | $25,642.54 |
| 2006-04-03 | Diane Boyce | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $26,215.00 |
| 2006-04-03 | Dasco Data Products Limited(Ottawa) | 1245 Safety and sanitation equipment and parts | $16,472.65 |
| 2006-04-03 | Canada Job One | 0813 Temporary help services | $76,590.60 |
| 2006-04-03 | AIM Personnel Services Inc. | 0813 Temporary help services | $39,865.63 |
| 2006-04-03 | AJILON CANADA | 0499 Other professional services not otherwise specified | $144,450.00 |
| 2006-04-03 | AltisSPR | 0813 Temporary help services | $67,714.89 |
| 2006-04-03 | AltisSPR | 0813 Temporary help services | $89,170.10 |
| 2006-04-03 | AltisSPR | 0813 Temporary help services | $98,440.00 |
| 2006-04-03 | AltisSPR | 0813 Temporary help services | $125,404.59 |
| 2006-04-03 | AltisSPR | 0813 Temporary help services | $112,516.49 |
| 2006-04-03 | AltisSPR | 0813 Temporary help services | $124,308.76 |
| 2006-04-03 | AltisSPR | 0813 Temporary help services | $44,061.53 |
| 2006-04-03 | AltisSPR | 0813 Temporary help services | $22,048.38 |
| 2006-04-03 | PERSONNEL FORCE | 0813 Temporary help services | $12,545.75 |
| 2006-04-03 | RBMG:a Div of 3186687 Canada Inc | 0813 Temporary help services | $23,219.00 |
| 2006-04-03 | TRM Technologies Inc | 0472 Information technology consultants | $54,826.80 |
| 2006-04-03 | Audio Cin Films Inc. | 0499 Other professional services not otherwise specified | $26,578.91 |
| 2006-04-02 | SAVM | 0822 Hospitality | $26,385.76 |
| 2006-04-01 | Scotscape | 0859 Other business services not elsewhere specified | $22,773.99 |
| 2006-04-01 | SINCERITY LABOUR SERVICE CO | 0859 Other business services not elsewhere specified | $61,620.24 |
| 2006-04-01 | SHANGHAI CENTER (RMB BN) | 0510 Rental of residential buildings | $480,757.40 |
| 2006-04-01 | SHANGHAI CENTER (RMB BN) | 0510 Rental of residential buildings | $29,415.72 |
| 2006-04-01 | SHANGHAI CENTER (RMB BN) | 0510 Rental of residential buildings | $29,415.72 |
| 2006-04-01 | SHANGHAI REGALIA RESIDENCES | 0510 Rental of residential buildings | $26,538.44 |
| 2006-04-01 | SAMUEL WILLIAMSON E HIJOS LTDA | 0510 Rental of residential buildings | $14,196.28 |
| 2006-04-01 | SANDRA ANZOLA Y/0 RAFAEL F. ALBORNO | 0510 Rental of residential buildings | $23,731.40 |
| 2006-04-01 | Reuters Canada Limited | 0499 Other professional services not otherwise specified | $33,602.28 |
| 2006-04-01 | QMR Staffing Solutions Inc. | 0813 Temporary help services | $12,198.00 |
| 2006-04-01 | Quick Messenger service | 0213 Courier services | $21,400.00 |
| 2006-04-01 | Systematix IT Solutions Inc. | 0499 Other professional services not otherwise specified | $83,014.54 |
| 2006-04-01 | SURCAR LTDA | 0510 Rental of residential buildings | $21,495.69 |
| 2006-04-01 | Standards Council of Canada | 0499 Other professional services not otherwise specified | $279,216.50 |
| 2006-04-01 | SSHANGHAI SUPER PROPERTY CO., LTD | 0510 Rental of residential buildings | $16,516.60 |
| 2006-04-01 | SSHANGHAI SUPER PROPERTY CO., LTD | 0510 Rental of residential buildings | $21,269.07 |
| 2006-04-01 | SMITH, LAWRENCE A.H. | 0499 Other professional services not otherwise specified | $35,310.00 |
| 2006-04-01 | Patricia Constantinou | 0351 Communications professional services not elsewhere specified | $10,382.21 |
| 2006-04-01 | PRESS NEWS LIMITED | 0499 Other professional services not otherwise specified | $80,930.52 |
| 2006-04-01 | PITNEY BOWES | 0499 Other professional services not otherwise specified | $33,897.60 |
| 2006-04-01 | PARAMED | 0499 Other professional services not otherwise specified | $21,485.60 |
| 2006-04-01 | NANCY WARREN & ASSOCIATES | 0351 Communications professional services not elsewhere specified | $13,070.05 |
| 2006-04-01 | MICHEL FORAND | 0351 Communications professional services not elsewhere specified | $11,256.40 |
| 2006-04-01 | Mohamed Al-Turki & His Partner Co. | 0460 Protection services | $153,853.74 |
| 2006-04-01 | MPA SECURITAS LTD. | 0460 Protection services | $16,905.63 |
| 2006-04-01 | MARTHA INES VILLALBA DE LOMBANA | 0510 Rental of residential buildings | $23,476.76 |
| 2006-04-01 | MARIANO AYCINENA GOICOLEA | 0510 Rental of residential buildings | $13,766.40 |
| 2006-04-01 | MARIA DOLORES DOLLY CAMPUZANO | 0510 Rental of residential buildings | $22,248.19 |
| 2006-04-01 | MATILDE DURAN DE RIVAS | 0510 Rental of residential buildings | $13,900.82 |
| 2006-04-01 | MARGARITA MARIA ABONDANO DE CASTELL | 0510 Rental of residential buildings | $15,733.31 |
| 2006-04-01 | TNT International Express | 0213 Courier services | $95,872.17 |
| 2006-04-01 | Teanna Hunley | 0499 Other professional services not otherwise specified | $25,680.00 |
| 2006-04-01 | WACKENHUT JORDAN | 0460 Protection services | $126,491.47 |
| 2006-04-01 | ZHU WEI | 0510 Rental of residential buildings | $63,665.32 |
| 2006-04-01 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $14,980.00 |
| 2006-04-01 | Beijing Guanghe Scientific | 0656 Heating, air-conditioning and refrigeration equipment | $30,508.06 |
| 2006-04-01 | AMEX CANADA INC | 0499 Other professional services not otherwise specified | $15,900.00 |
| 2006-04-01 | AL-QIRIM ESTABLISHMENT | 0852 Real Estate services | $53,949.51 |
| 2006-04-01 | AGENCE FRANCE-PRESSE | 0499 Other professional services not otherwise specified | $25,230.60 |
| 2006-04-01 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,042.96 |
| 2006-04-01 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,854.33 |
| 2006-04-01 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,622.45 |
| 2006-04-01 | COLLECTOR OF PUBLIC MONIES | 0511 Rental of office buildings | $10,647.04 |
| 2006-04-01 | C.L.A. PERSONNEL | 0813 Temporary help services | $15,990.08 |
| 2006-04-01 | DAVID J CAMPBELL | 0510 Rental of residential buildings | $28,346.54 |
| 2006-04-01 | DHL Express (Canada) Ltd. | 0213 Courier services | $41,730.00 |
| 2006-04-01 | DENSAN CONSULTANTS LTD | 0499 Other professional services not otherwise specified | $32,100.00 |
| 2006-04-01 | DIEGO MENDEZ CASTILLO | 0510 Rental of residential buildings | $24,774.63 |
| 2006-04-01 | GUSTAVO A. VELEZ POMBO Y/O GLORIA C | 0510 Rental of residential buildings | $25,929.27 |
| 2006-04-01 | GAJIC STANISLAV | 0646 Residential buildings | $10,528.95 |
| 2006-04-01 | German Lacouture | 0510 Rental of residential buildings | $17,427.75 |
| 2006-04-01 | ELENA SARMIENTO DE CADENA | 0510 Rental of residential buildings | $14,832.13 |
| 2006-04-01 | EMBASSY CLEANING SERVICE CENTER | 0705 Waste Disposal | $18,155.32 |
| 2006-04-01 | EMILIO RODRIGUEZ Y/O BRUNO ARDILA | 0511 Rental of office buildings | $32,993.24 |
| 2006-04-01 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $17,987.86 |
| 2006-04-01 | HAN TING | 0510 Rental of residential buildings | $25,190.29 |
| 2006-04-01 | HELENA HOYOS DE GONZALEZ | 0510 Rental of residential buildings | $15,264.15 |
| 2006-04-01 | INSTALATER | 0646 Residential buildings | $14,141.59 |
| 2006-04-01 | INVERSIONES ACERO GARCIA S C S | 0510 Rental of residential buildings | $22,248.19 |
| 2006-04-01 | J. GUILLERMO PATINO Y/O ALEXANDRA R | 0510 Rental of residential buildings | $19,207.58 |
| 2006-04-01 | JIN JIANG HOTEL | 0510 Rental of residential buildings | $112,403.73 |
| 2006-04-01 | JIN JIANG HOTEL | 0510 Rental of residential buildings | $64,230.71 |
| 2006-04-01 | JAWAD JASEM HINDI | 0813 Temporary help services | $10,894.40 |
| 2006-04-01 | Lexis Nexis Canada | 0499 Other professional services not otherwise specified | $11,543.40 |
| 2006-04-01 | LES COMMUNICATIONS ATRIUM | 0351 Communications professional services not elsewhere specified | $14,466.40 |
| 2006-04-01 | LES COMMUNICATIONS ATRIUM | 0351 Communications professional services not elsewhere specified | $13,515.00 |
| 2006-04-01 | KHADER SALEH KHADER | 0813 Temporary help services | $21,090.44 |
| 2006-04-01 | JORGE NEIRA GUZMAN | 0510 Rental of residential buildings | $19,198.59 |
| 2006-04-01 | K) KOURAKUEN SOUGOU SERVICE | 0852 Real Estate services | $13,091.76 |
| 2006-04-01 | JOANNA REAL ESTATE CONSULTING CO. | 0510 Rental of residential buildings | $68,958.26 |
| 2006-04-01 | JOHN FERREIRA CORTES | 0510 Rental of residential buildings | $17,216.36 |
| 2006-04-01 | LION SERVICES | 0499 Other professional services not otherwise specified | $60,600.00 |
| 2006-04-01 | J.S.BUILDERS | 0499 Other professional services not otherwise specified | $56,200.00 |
| 2006-04-01 | Jamal Berjawi | 0460 Protection services | $54,453.00 |
| 2006-04-01 | INFRES METHODEX LTD. | 0499 Other professional services not otherwise specified | $14,800.00 |
| 2006-04-01 | Iran Pritchard Co. | 0460 Protection services | $11,157.24 |
| 2006-04-01 | Iran Pritchard Co. | 0460 Protection services | $11,157.24 |
| 2006-04-01 | Iran Pritchard Co. | 0460 Protection services | $11,157.24 |
| 2006-04-01 | Iran Pritchard Co. | 0460 Protection services | $11,157.24 |
| 2006-04-01 | HARYALI | 0499 Other professional services not otherwise specified | $60,527.00 |
| 2006-04-01 | HOSSEIN KAZEMI | 0665 Other equipment | $29,216.00 |
| 2006-04-01 | HILARY BURNS | 0499 Other professional services not otherwise specified | $10,000.00 |
| 2006-04-01 | ELECTRO-CARE SERVICES | 0499 Other professional services not otherwise specified | $10,022.00 |
| 2006-04-01 | DR. NEELAM DHILLON | 0499 Other professional services not otherwise specified | $62,600.00 |
| 2006-04-01 | BRITT TUCKEY | 0499 Other professional services not otherwise specified | $10,000.00 |
| 2006-04-01 | CATHIE THERRIEN | 0499 Other professional services not otherwise specified | $10,000.00 |
| 2006-04-01 | CINDY-LOU ABED | 0451 Other health services not elsewhere specified | $24,500.00 |
| 2006-04-01 | CANADIAN COOPERATION OFFICE, KATHMANDU | 0499 Other professional services not otherwise specified | $68,000.00 |
| 2006-04-01 | CARE SERVICES - SECURITY | 0460 Protection services | $22,139.79 |
| 2006-04-01 | ASSOCIATED SERVICES | 0499 Other professional services not otherwise specified | $38,310.00 |
| 2006-04-01 | ARTCLAIR EDITIONS | 0301 Advertising services | $12,357.93 |
| 2006-04-01 | YORK INDIA LIMITED | 0499 Other professional services not otherwise specified | $29,200.00 |
| 2006-04-01 | WYATT FRASER | 0499 Other professional services not otherwise specified | $10,000.00 |
| 2006-04-01 | VP MICRODATA | 0499 Other professional services not otherwise specified | $43,400.00 |
| 2006-04-01 | UNIVERSITY OF NEW BRUNSWICK | 0499 Other professional services not otherwise specified | $15,000.00 |
| 2006-04-01 | THERMAX LIMITED | 0499 Other professional services not otherwise specified | $30,000.00 |
| 2006-04-01 | Marcy Brockbank, RN | 0451 Other health services not elsewhere specified | $27,048.00 |
| 2006-04-01 | MARIVIC TABUNARES BLOUIN | 0499 Other professional services not otherwise specified | $10,000.00 |
| 2006-04-01 | MARIANELA PITA & KATHERINE WATT | 0499 Other professional services not otherwise specified | $25,900.00 |
| 2006-04-01 | NAVODYA INFRASTRUCTURE NIRMAL | 0499 Other professional services not otherwise specified | $56,200.00 |
| 2006-04-01 | OVN TRADING | 0499 Other professional services not otherwise specified | $14,500.00 |
| 2006-04-01 | OTIS ELEVATOR CO (INDIA) LTD. | 0499 Other professional services not otherwise specified | $35,500.00 |
| 2006-04-01 | PEST CONTROL CONSULTANTS & SERVICES | 0499 Other professional services not otherwise specified | $27,300.00 |
| 2006-04-01 | SK CONSTRUCTIONS | 0499 Other professional services not otherwise specified | $69,150.00 |
| 2006-04-01 | Quality Assets Management | 0499 Other professional services not otherwise specified | $17,010.24 |
| 2006-04-01 | SAMI WARDEH | 0410 Legal services | $13,096.20 |
