Royal Canadian Mounted Police
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Contracts Over $10,000
2005-06 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2005-04-01 | LA CHEMISE PERFECTION INC. | 1151 Uniforms | $13,712.50 |
| 2005-04-01 | I2 INC. | 670 Computer equipment - hardware and software | $14,565.00 |
| 2005-04-01 | LE CHATEAU MONTEBELLO | 201 Travel - public servants | $17,000.00 |
| 2005-04-01 | CGI INFORMATION SYSTEMS & | 472 Information technology consultants | $16,182.00 |
| 2005-04-01 | AÉROPORT DE QUÉBEC INC | 501 Rental of land | $126,139.30 |
| 2005-04-01 | RUSCIO DEVELOPMENTS INC. | 514 Rental of other buildings | $71,089.98 |
| 2005-04-01 | C.H.R.D.L. | 514 Rental of other buildings | $11,885.30 |
| 2005-04-01 | ONYX INDUSTRIES INC. | 514 Rental of other buildings | $27,310.50 |
| 2005-04-01 | Perry Transport Ltd. | 540 Rental of motor and other vehicles | $357,900.00 |
| 2005-04-01 | INDEPENDENT CONTROL SERVICES | 656 Heating, air-conditioning, and refrigeration eq | $29,100.00 |
| 2005-04-01 | A-MARK CLEANING SERVICE | 811 Contracted building cleaning | $47,000.00 |
| 2005-04-01 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $18,179.32 |
| 2005-04-01 | KINCADE PROPERTY MANAGEMENT | 514 Rental of other buildings | $15,300.00 |
| 2005-04-01 | ROBERT JOHNSTON | 811 Contracted building cleaning | $28,875.00 |
| 2005-04-01 | WESTOWER LEASING CANADA INC | 514 Rental of other buildings | $12,104.75 |
| 2005-04-01 | VILLE DE SOREL-TRACY | 514 Rental of other buildings | $12,250.00 |
| 2005-04-04 | CROWNE PLAZA OTTAWA | 823 Conference fees | $46,183.00 |
| 2005-04-04 | XWAVE SOLUTIONS | 472 Information technology consultants | $244,751.60 |
| 2005-04-04 | CITY OF CAMPBELLTON | 514 Rental of other buildings | $1,442,941.50 |
| 2005-04-04 | BRENDON NORRISH | 811 Contracted building cleaning | $20,520.00 |
| 2005-04-04 | REGENT CONSTRUCTION CO LTD. | 1358 Other institutional buildings | $347,257.00 |
| 2005-04-05 | SOFTCHOICE CORPORATION | 472 Information technology consultants | $28,931.50 |
| 2005-04-05 | MARGARET BRAYE | 3259 Miscellaneous expenditures not elsewhere | $10,000.00 |
| 2005-04-05 | WESTERN PROPELLER LTD. | 1251 Aircraft Parts | $20,070.86 |
| 2005-04-05 | DEPARTMENT OF CRIMINOLOGY AND | 859 Other business services not elsewhere specified | $154,356.85 |
| 2005-04-05 | Williams Scotsman of Canada Inc. | 514 Rental of other buildings | $37,895.00 |
| 2005-04-05 | CLICK-INTO INC. | 1226 Computer equipment - large/medium - mainframe, | $25,964.74 |
| 2005-04-05 | i2 INC | 1228 Computer software | $11,295.00 |
| 2005-04-05 | CBM OFFICE AUTOMATION | 1239 Other office equipment and parts | $11,998.00 |
| 2005-04-05 | FITZCO, INC. | 1130 Inorganic and organic chemicals, incl plastics, | $93,786.49 |
| 2005-04-05 | INTERIS CONSULTING INC | 859 Other business services not elsewhere specified | $90,250.00 |
| 2005-04-06 | MATTHEW A. REUTCKY | 455 Dental services | $9,950.00 |
| 2005-04-06 | XEROX CANADA INC. | 533 Rental of machinery, office furniture and f | $25,261.00 |
| 2005-04-06 | GLOBAL REWARDS INC. | 1179 Miscellaneous manufactured articles | $18,460.00 |
| 2005-04-06 | HARRY VAN DER VEER | 859 Other business services not elsewhere specified | $23,000.00 |
| 2005-04-06 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $39,816.00 |
| 2005-04-06 | BKI HOLDINGS LTD. | 501 Rental of land | $10,500.00 |
| 2005-04-06 | MARMOT IMPORT EXPORT LTD | 501 Rental of land | $14,400.00 |
| 2005-04-06 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $9,858.00 |
| 2005-04-07 | UNIVERSITY OF OTTAWA | 444 Teachers and instructors on contract | $12,000.00 |
| 2005-04-07 | ORGANIZED CRIME AGENCY OF B.C. | 514 Rental of other buildings | $12,000.00 |
| 2005-04-07 | PRIORITY MANGEMENT | 823 Conference fees | $15,725.00 |
| 2005-04-07 | DRAEGER CANADA LTD. | 1243 Measuring, controlling, laboratory, medical and | $10,540.00 |
| 2005-04-07 | CALABOGIE PEAKS-DICKSON MANOR | 201 Travel - public servants | $9,976.79 |
| 2005-04-07 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $18,120.00 |
| 2005-04-07 | RICOH CANADA - YONGE CORPORATE CNTR | 533 Rental of machinery, office furniture and fi | $11,988.00 |
| 2005-04-07 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $21,660.00 |
| 2005-04-07 | Action Personnel | 813 Temporary help services | $17,532.75 |
| 2005-04-07 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $23,772.00 |
| 2005-04-07 | UNISOURCE CANADA INC. | 1159 Miscellaneous textiles, headgear, umbrellas, et | $19,542.31 |
| 2005-04-07 | MR & MRS GLEN TRIMBLE | 501 Rental of land | $21,000.00 |
| 2005-04-07 | EXECUTIVE CONVENTION MGMT. INC. | 201 Travel - public servants | $24,940.00 |
| 2005-04-07 | G. A. PACKMAN & ASSOCIATES | 420 Engineering services not elsewhere specified | $13,345.00 |
| 2005-04-07 | EXECUTIVE CONVENTION MGMT. INC. | 201 Travel - public servants | $21,373.25 |
| 2005-04-08 | COMMISSIONAIRES BC | 460 Protection services | $2,236,932.66 |
| 2005-04-08 | SUZANNE DIDIER | 811 Contracted building cleaning | $21,720.00 |
| 2005-04-08 | SIERRA SYSTEMS | 813 Temporary help services | $82,652.18 |
| 2005-04-08 | BEA SYSTEMS | 447 Tuition fees and costs of attending courses inc | $18,308.00 |
| 2005-04-08 | PLANITECH LEGROS & ASSOCIES INC. | 630 Office buildings | $19,103.00 |
| 2005-04-08 | LES SERVICES DE GESTION | 813 Temporary help services | $20,700.00 |
| 2005-04-08 | SIMCOM INTERNATIONAL, INC. | 447 Tuition fees and costs of attending courses inc | $44,124.39 |
| 2005-04-08 | THE LAWNMOWER HOSPITAL | 1222 Data (message/text, and computer) communication | $61,848.00 |
| 2005-04-08 | CHAYTOR CONSULTING SERVICES LTD. | 859 Other business services not elsewhere spe | $21,675.00 |
| 2005-04-09 | PEERLESS GARMENTS LIMITED | 1151 Uniforms | $16,837.50 |
| 2005-04-11 | DERRICK'S CONSTRUCTION | 1249 Other equipment and parts | $62,680.00 |
| 2005-04-11 | GOSS GILROY INC | 859 Other business services not elsewhere specified | $64,350.00 |
| 2005-04-11 | MISTAWASIS FIRST NATION | 514 Rental of other buildings | $10,266.63 |
| 2005-04-11 | FEDERATED CO-OPERATIVES LIMITED | 1122 Gasoline | $9,564.02 |
| 2005-04-11 | EPRINTit | 321 Printing services | $16,575.61 |
| 2005-04-11 | IMPERIAL OIL | 1123 Aviation fuel | $16,849.01 |
| 2005-04-11 | SANSOM EQUIPMENT LIMITED | 630 Office buildings | $8,945.00 |
| 2005-04-11 | PORT SECURITY TECHNOLOGIES INC. | 1245 Safety and sanitation equipment and parts | $15,918.00 |
| 2005-04-11 | ALBERTA LAND & FOREST SERVICES | 501 Rental of land | $10,500.00 |
| 2005-04-11 | EXECUTIVE FLIGHT CENTRE | 1123 Aviation fuel | $19,488.44 |
| 2005-04-11 | LES DISTRIBUTEURS R. NICHOLLS | 1249 Other equipment and parts | $22,272.00 |
| 2005-04-11 | GREENBANK ENVIRONMENTAL LTD. | 859 Other business services not elsewhere specified | $36,606.00 |
| 2005-04-11 | ODYSSEY PERFORMANCE LIMITED | 1249 Other equipment and parts | $34,810.00 |
| 2005-04-11 | LIFE-ROLE DEVELOPMENT GROUP | 201 Travel - public servants | $549,500.00 |
| 2005-04-11 | HENRY N BERGEN & ETHEL LITTLE | 514 Rental of other buildings | $13,800.00 |
| 2005-04-11 | YERGENS PROPERTY MANAGEMENT | 514 Rental of other buildings | $34,722.87 |
| 2005-04-12 | REGINA AIRPORT AUTHORITY | 501 Rental of land | $35,500.68 |
| 2005-04-12 | CDI CORPORATE EDUCATION STUDIES | 447 Tuition fees and costs of attending courses inc | $12,000.00 |
| 2005-04-12 | PRIVASOFT CORP. | 670 Computer equipment - hardware and software | $16,080.00 |
| 2005-04-12 | Household Helpers | 811 Contracted building cleaning | $32,688.96 |
| 2005-04-12 | DR JEAN COUILLARD | 491 Management consulting | $21,600.00 |
| 2005-04-12 | BILL ONDIC | 514 Rental of other buildings | $28,000.00 |
| 2005-04-12 | TOWN OF BENGOUGH | 514 Rental of other buildings | $33,323.92 |
| 2005-04-12 | i2 Inc. | 1228 Computer software | $13,470.00 |
| 2005-04-12 | SOUTHEY DEVELOPMENT SOCIETY | 514 Rental of other buildings | $41,202.00 |
| 2005-04-12 | CENAIKO ENTERPRISES LTD | 514 Rental of other buildings | $89,262.00 |
| 2005-04-12 | TOWN OF DELISLE | 514 Rental of other buildings | $55,000.20 |
| 2005-04-12 | ATCO STRUCTURES INC. | 514 Rental of other buildings | $9,620.00 |
| 2005-04-12 | Management Board Secretariat | 859 Other business services not elsewhere specified | $125,000.00 |
| 2005-04-12 | LIFE-ROLE DEVELOPMENT GROUP | 201 Travel - public servants | $9,993.40 |
| 2005-04-12 | DR. F. CENAIKO | 514 Rental of other buildings | $55,125.00 |
| 2005-04-12 | FEDERATED CO-OPERATIVES LIMITED | 1122 Gasoline | $13,334.38 |
| 2005-04-12 | JSI TELECOM | 1179 Miscellaneous manufactured articles | $37,500.00 |
| 2005-04-12 | GREAT WEST LIFE ASSURANCE CO. | 201 Travel - public servants | $30,251.50 |
| 2005-04-12 | ARBELL INTERNATIONAL CORPORATION | 1231 Office furniture and furnishings, incl parts | $11,615.66 |
| 2005-04-12 | ABLE CLOTHING INC. | 1151 Uniforms | $18,352.50 |
| 2005-04-13 | Gibraltar Maintennace Services | 811 Contracted building cleaning | $48,050.00 |
| 2005-04-13 | TOWN OF OLDS | 514 Rental of other buildings | $403,389.70 |
| 2005-04-13 | LINDA E. DYCK | 811 Contracted building cleaning | $10,230.00 |
| 2005-04-13 | RUTHERFORD & WHITE ASSOCIATES | 823 Conference fees | $20,500.00 |
| 2005-04-13 | COCREATE SOFTWARE INC. | 1228 Computer software | $23,250.04 |
| 2005-04-13 | TURBOMECA CANADA INC. | 676 Aircraft | $17,179.25 |
| 2005-04-13 | M/A-COM PRIVATE RADIO SYSTEMS | 1225 Telecommunication equipment parts | $12,876.00 |
| 2005-04-13 | DARE HR | 813 Temporary help services | $17,640.00 |
| 2005-04-13 | APPLIED BIOSYSTEMS (CANADA) LTD | 660 Measuring, controlling, laboratory, medical and | $10,442.88 |
| 2005-04-13 | LEVITT-SAFETY LIMITED | 1243 Measuring, controlling, laboratory, medical | $98,899.00 |
| 2005-04-14 | XWAVE | 1227 Computer equipment - small - desktop / personal | $22,988.00 |
| 2005-04-14 | GOVERNMENT OF NUNAVUT | 1124 Diesel fuel | $9,835.50 |
| 2005-04-14 | LAKSHMI RAM & ASSOCIATES | 491 Management consulting | $238,450.00 |
| 2005-04-14 | FLIGHTSAFETY INTERNATIONAL | 447 Tuition fees and costs of attending courses inc | $12,792.15 |
| 2005-04-14 | DANSEREAU TRAITEUR INC. | 822 Hospitality | $12,215.75 |
| 2005-04-14 | SANSOM EQUIPMENT LIMITED | 1249 Other equipment and parts | $10,000.00 |
| 2005-04-14 | Insight Canada | 1227 Computer equipment - small - desktop / personal | $91,188.00 |
| 2005-04-14 | XWAVE SOLUTIONS | 1221 Voice communications equipment | $95,552.39 |
| 2005-04-14 | FIELD AVIATION EAST LTD. | 1251 Aircraft Parts | $9,625.00 |
| 2005-04-14 | JOE'S JANITORIAL SERVICES LTD. | 811 Contracted building cleaning | $47,900.00 |
| 2005-04-14 | WESTERN COLLISION REPAIRS LTD | 682 Road motor vehicles - non-military | $10,089.45 |
| 2005-04-15 | SURREY, CITY OF | 514 Rental of other buildings | $71,971.44 |
| 2005-04-15 | WINNIPEG AIRPORTS AUTHORITY INC. | 514 Rental of other buildings | $260,944.50 |
| 2005-04-15 | OAK BLUFF ESTATES | 514 Rental of other buildings | $24,000.00 |
| 2005-04-15 | CITY OF THOMPSON | 514 Rental of other buildings | $196,846.62 |
| 2005-04-15 | SHAWN LAVIGNE | 669 Telecommunications equipment | $20,000.00 |
| 2005-04-15 | O&Y ENTERPRISE | 514 Rental of other buildings | $300,339.00 |
| 2005-04-15 | WINNIPEG AIRPORTS AUTHORITY INC. | 514 Rental of other buildings | $60,349.30 |
| 2005-04-15 | CONCERT REALTY SERVICES LTD. | 514 Rental of other buildings | $24,983.92 |
| 2005-04-15 | Telecom Ottawa | 221 Basic data communications services (excluding e | $156,000.48 |
| 2005-04-15 | SAYWARD, VILLAGE OF | 514 Rental of other buildings | $87,929.74 |
| 2005-04-15 | HORNBY ISLAND RESIDENT'S & | 514 Rental of other buildings | $36,000.00 |
| 2005-04-15 | KINCOLITH BAND COUNCIL | 501 Rental of land | $18,600.00 |
| 2005-04-15 | CRANBROOK, CORPORATION OF THE CITY | 514 Rental of other buildings | $113,575.36 |
| 2005-04-15 | TOWN OF LEAF RAPIDS | 514 Rental of other buildings | $92,121.48 |
| 2005-04-15 | NORTH COWICHAN, CORP.OF THE DIST.OF | 514 Rental of other buildings | $22,036.58 |
| 2005-04-15 | OMEGA BUSINESS FURNISHINGS LTD | 1231 Office furniture and furnishings, incl parts | $12,294.62 |
| 2005-04-15 | V. KELNER PILATUS CENTER INC. | 676 Aircraft | $12,808.84 |
| 2005-04-15 | CITY OF PORT ALBERNI | 514 Rental of other buildings | $214,115.12 |
| 2005-04-15 | MERCER HUMAN RESSOURCE CONSULTING | 859 Other business services not elsewhere specified | $25,000.00 |
| 2005-04-15 | XWAVE SOLUTIONS | 859 Other business services not elsewhere specified | $40,246.13 |
| 2005-04-15 | SOUTHCOAST MARINE ELECTRONICS LTD. | 676 Aircraft | $18,019.95 |
| 2005-04-15 | Primex Security Systems | 1249 Other equipment and parts | $11,380.00 |
| 2005-04-15 | ENMAX | 701 Electricity | $10,000.00 |
| 2005-04-15 | DIGITAL MOBILE SYSTEMS | 669 Telecommunications equipment | $20,000.00 |
| 2005-04-15 | COLUMBIA PACIFIC LEASING INC. | 514 Rental of other buildings | $134,512.40 |
| 2005-04-15 | MANITOBA HOUSING AUTHORITY | 510 Rental of residential buildings | $40,205.00 |
| 2005-04-15 | PRINCE GEORGE, CITY OF | 514 Rental of other buildings | $130,104.96 |
| 2005-04-15 | NORTH COWICHAN, CORP.OF THE DIST.OF | 514 Rental of other buildings | $1,074,501.45 |
| 2005-04-15 | Crystal Properties Ltd. | 514 Rental of other buildings | $38,844.87 |
| 2005-04-15 | CITY OF PORTAGE LA PRAIRIE | 514 Rental of other buildings | $67,353.12 |
| 2005-04-15 | ROBERT NIXON | 514 Rental of other buildings | $32,812.50 |
| 2005-04-18 | ENTRUST TECHNOLOGIES LIMITED | 472 Information technology consultants | $23,000.00 |
| 2005-04-18 | HITACHI DATA SYSTEMS INC | 670 Computer equipment - hardware and software | $54,000.00 |
| 2005-04-18 | NORBERT SAFKO | 1111 Live animals, including their fodder | $12,183.00 |
| 2005-04-18 | SIERRA SYSTEMS | 813 Temporary help services | $80,962.50 |
| 2005-04-18 | V. KELNER PILATUS CENTER INC. | 1251 Aircraft Parts | $22,736.40 |
| 2005-04-18 | NASHCO CONSULTING LTD. | 472 Information technology consultants | $18,000.00 |
| 2005-04-18 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $9,704.45 |
| 2005-04-18 | WHEATON CHEVROLET OLDSMOBILE INC. | 682 Road motor vehicles - non-military | $10,333.08 |
| 2005-04-18 | COMMISSIONAIRES SASKATCHEWAN | 460 Protection services | $28,558.40 |
| 2005-04-18 | SOFTCHOICE CORPORATION | 1228 Computer software | $11,826.00 |
| 2005-04-18 | ADECCO EMPLOYMENT SERVICES LTEE. | 813 Temporary help services | $12,922.00 |
| 2005-04-18 | STANFIELD'S LTD | 1151 Uniforms | $22,379.31 |
| 2005-04-19 | CHATEAU CARTIER | 201 Travel - public servants | $32,724.00 |
| 2005-04-19 | GREAT BEAR LAKE LODGE (PLUMMER'S) | 201 Travel - public servants | $24,436.21 |
| 2005-04-19 | FORENSIC TECHNOLOGY WAI INC. | 859 Other business services not elsewhere specified | $20,254.36 |
| 2005-04-19 | MICROAGE COMPUTER STORES | 1227 Computer equipment - small - desktop / pers | $10,112.00 |
| 2005-04-19 | ELKHORN RESORT & CONFERENCE CENTRE | 201 Travel - public servants | $17,000.00 |
| 2005-04-19 | CANADIAN CORPS COMMISSIONAIRES | 460 Protection services | $165,622.08 |
| 2005-04-19 | KADAM DEVELOPMENTS LTD. | 1316 Roads, highways and airport runways | $22,086.00 |
| 2005-04-19 | MEGA-TECH | 1179 Miscellaneous manufactured articles | $11,980.00 |
| 2005-04-20 | LORI URBAN | 811 Contracted building cleaning | $10,800.00 |
| 2005-04-20 | IBM CANADA LTD. | 670 Computer equipment - hardware and software | $729,999.65 |
| 2005-04-20 | ACCESS CORPORATE TECHNOLOGY | 813 Temporary help services | $16,995.00 |
| 2005-04-20 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $38,710.00 |
| 2005-04-20 | V & W Contracting | 811 Contracted building cleaning | $18,480.00 |
| 2005-04-20 | RMTT | 811 Contracted building cleaning | $11,700.00 |
| 2005-04-20 | Sunshine J & Supplies | 811 Contracted building cleaning | $34,608.00 |
| 2005-04-20 | JANICE MORRISON | 811 Contracted building cleaning | $12,000.00 |
| 2005-04-20 | TSAY KEH ENTERPRISES LTD | 510 Rental of residential buildings | $514,248.00 |
| 2005-04-20 | IBISKA Telecom Inc. | 472 Information technology consultants | $187,000.00 |
| 2005-04-20 | V. KELNER PILATUS CENTER INC. | 676 Aircraft | $21,286.14 |
| 2005-04-20 | CTI WORKING ENVIRONMENTS | 1231 Office furniture and furnishings, incl parts | $58,287.70 |
| 2005-04-20 | XWAVE SOLUTIONS | 859 Other business services not elsewhere specified | $547,208.58 |
| 2005-04-20 | XEROX CANADA LTD. | 533 Rental of machinery, office furniture and fixtu | $14,580.00 |
| 2005-04-20 | XEROX CANADA LTD. | 533 Rental of machinery, office furniture and fixtu | $14,580.00 |
| 2005-04-20 | VALERIE ANNE HAWKINS | 859 Other business services not elsewhere specified | $9,787.50 |
| 2005-04-20 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $134,374.08 |
| 2005-04-20 | EDWARDS SECURITY | 630 Office buildings | $24,505.00 |
| 2005-04-20 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $644,850.40 |
| 2005-04-20 | EDWARDS SECURITY | 859 Other business services not elsewhere specified | $23,300.00 |
| 2005-04-20 | TRI-STAR INDUSTRIES LIMITED | 1225 Telecommunication equipment parts | $13,041.00 |
| 2005-04-20 | SOFTCHOICE CORPORATION | 472 Information technology consultants | $20,323.90 |
| 2005-04-20 | LNW Consulting | 859 Other business services not elsewhere specified | $10,500.00 |
| 2005-04-20 | CANADIAN CORPS COMMISSIONAIRES | 460 Protection services | $47,257.60 |
| 2005-04-20 | V. KELNER PILATUS CENTER INC. | 1251 Aircraft Parts | $35,191.41 |
| 2005-04-20 | CORADIX TECHNOLOGY CONSULTING LTD. | 859 Other business services not elsewhere specified | $12,375.00 |
| 2005-04-21 | HOTEL CLARION QUÉBEC | 514 Rental of other buildings | $9,561.65 |
| 2005-04-21 | RADIO NORD INC. | 514 Rental of other buildings | $11,666.55 |
| 2005-04-21 | PINNACLE TOWERS CANADA INC #B9166 | 514 Rental of other buildings | $13,218.40 |
| 2005-04-21 | NAVRON DEVELOPMENTS LTD | 514 Rental of other buildings | $148,155.36 |
| 2005-04-21 | TÉLUS SOLUTIONS QUÉBEC INC. | 514 Rental of other buildings | $9,800.00 |
| 2005-04-21 | ENTREPOSAGE GASPESIEN ENR. | 514 Rental of other buildings | $13,110.00 |
| 2005-04-21 | MICHEL RADIO ENR | 514 Rental of other buildings | $12,250.00 |
| 2005-04-21 | EagleSpirit Marketing Inc. | 1227 Computer equipment - small - desktop / pe | $9,990.00 |
| 2005-04-21 | LOEWS LE CONCORDE | 514 Rental of other buildings | $18,000.00 |
| 2005-04-21 | CHAU-TV COMMUNICATIONS LTÉE | 514 Rental of other buildings | $17,715.06 |
| 2005-04-21 | STASESON - KLEIN APPLICATORS LTD | 630 Office buildings | $35,000.00 |
| 2005-04-21 | A.M.B. LIFT INC. | 655 Processing Machinery | $10,450.00 |
| 2005-04-21 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $35,150.00 |
| 2005-04-21 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $24,050.00 |
| 2005-04-21 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $40,700.00 |
| 2005-04-21 | BACKWATER CREEK DEVELOPMENT CO. | 630 Office buildings | $13,791.40 |
| 2005-04-21 | QUALITY FURNITURE | 1173 House furnishings, excl furniture | $12,178.53 |
| 2005-04-21 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 Rental of machinery, office furniture and fixtu | $22,200.00 |
| 2005-04-21 | TÉLUS SOLUTIONS QUÉBEC INC. | 514 Rental of other buildings | $9,800.00 |
| 2005-04-21 | CAC CANADA CO. | 514 Rental of other buildings | $58,171.68 |
| 2005-04-21 | TÉLUS SOLUTIONS QUÉBEC INC. | 514 Rental of other buildings | $16,800.00 |
| 2005-04-21 | CANADIAN CORPS COMMISSIONAIRES | 460 Protection services | $23,719.68 |
| 2005-04-21 | RADIO NORD INC. | 514 Rental of other buildings | $11,666.55 |
| 2005-04-21 | COURTESY CLEANING | 811 Contracted building cleaning | $33,750.00 |
| 2005-04-21 | Mary Noskey | 811 Contracted building cleaning | $22,400.00 |
| 2005-04-21 | PAUL VALOIS | 514 Rental of other buildings | $9,900.00 |
| 2005-04-21 | Glen B. Nelson | 811 Contracted building cleaning | $33,000.00 |
| 2005-04-21 | BELL MOBILITE INC. | 514 Rental of other buildings | $28,698.67 |
| 2005-04-21 | B & W classic cleaning | 811 Contracted building cleaning | $29,747.20 |
| 2005-04-21 | VERNON, CORPORATION OF THE CITY OF | 514 Rental of other buildings | $132,298.72 |
| 2005-04-21 | SHARON WALTHAM | 811 Contracted building cleaning | $11,050.00 |
| 2005-04-21 | BELL MOBILITE INC. | 514 Rental of other buildings | $29,982.03 |
| 2005-04-21 | BELL MOBILITE INC. | 514 Rental of other buildings | $21,762.74 |
| 2005-04-21 | BELL MOBILITE INC. | 514 Rental of other buildings | $12,672.45 |
| 2005-04-21 | TÉLUS SOLUTIONS QUÉBEC INC. | 514 Rental of other buildings | $9,800.00 |
| 2005-04-21 | TÉLUS SOLUTIONS QUÉBEC INC. | 514 Rental of other buildings | $9,800.00 |
| 2005-04-22 | M.D. CHARLTON CO. LTD. | 1271 Weapons (incl. parts) | $23,250.00 |
| 2005-04-22 | FORENSIC DATA RECOVERY INC | 1227 Computer equipment - small - desktop / perso | $11,274.92 |
| 2005-04-22 | BENNETT FLEET LEASING LIMITED | 540 Rental of motor and other vehicles | $57,240.00 |
| 2005-04-22 | MEGA-TECH | 1249 Other equipment and parts | $11,950.00 |
| 2005-04-22 | RESPONSIVE SYSTEMS COMPANY | 670 Computer equipment - hardware and software | $23,452.28 |
| 2005-04-22 | I/S MANAGEMENT STRATEGIES LTD | 670 Computer equipment - hardware and software | $12,183.00 |
| 2005-04-22 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $10,185.29 |
| 2005-04-22 | J & M Arnold and Associates | 859 Other business services not elsewhere specified | $59,840.00 |
| 2005-04-22 | STANDARD KNITTING LTD. | 1151 Uniforms | $52,000.00 |
| 2005-04-22 | SEAMASTERS SERVICES LIMITED | 1256 Ships and boats | $10,000.00 |
| 2005-04-25 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $20,760.00 |
| 2005-04-25 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $20,760.00 |
| 2005-04-25 | APPLIED BIOSYSTEMS (CANADA) LTD | 1130 Inorganic and organic chemicals, incl plastics, | $87,877.28 |
| 2005-04-25 | MOTOROLA | 669 Telecommunications equipment | $23,000.00 |
| 2005-04-25 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $18,000.00 |
| 2005-04-25 | TOSHIBA OF CANADA | 533 Rental of machinery, office furniture and f | $9,756.00 |
| 2005-04-25 | MINISTER OF FINANCE | 3259 Miscellaneous expenditures not elsewhere classi | $13,266.68 |
| 2005-04-25 | CARPET WORLD | 646 Residential buildings | $14,000.00 |
| 2005-04-25 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $11,280.00 |
| 2005-04-25 | B.A. ERKER | 811 Contracted building cleaning | $10,800.00 |
| 2005-04-25 | Adriondack Technologies | 1231 Office furniture and furnishings, incl parts | $10,951.00 |
| 2005-04-25 | INSIGNIS STRATEGIC RESEARCH INC. | 859 Other business services not elsewhere specified | $69,600.00 |
| 2005-04-25 | B & L CLEANING SERVICES | 811 Contracted building cleaning | $73,392.00 |
| 2005-04-25 | K.N.S. Karpet Kleaning | 811 Contracted building cleaning | $28,500.00 |
| 2005-04-25 | Annie Holdis | 811 Contracted building cleaning | $10,800.00 |
| 2005-04-25 | ARGUS INDUSTRIES LTD., | 514 Rental of other buildings | $115,000.32 |
| 2005-04-25 | DELANEY & ASSOCIATES INC. | 444 Teachers and instructors on contract | $10,200.00 |
| 2005-04-25 | TELUS COMMUNICATION INC | 220 Telephone and other voice services (excluding e | $33,645.96 |
| 2005-04-25 | GIOVANNI CLOTHES INC | 1151 Uniforms | $18,750.00 |
| 2005-04-26 | ELITE CLEANING SERVICE | 811 Contracted building cleaning | $54,000.00 |
| 2005-04-26 | SCOLLARD MAINTENANCE LIMITED | 811 Contracted building cleaning | $25,956.20 |
| 2005-04-26 | MEGA-TECH | 1249 Other equipment and parts | $20,727.60 |
| 2005-04-26 | Kelly Byam | 811 Contracted building cleaning | $9,600.00 |
| 2005-04-26 | AIF Supply (1986) Ltd. | 811 Contracted building cleaning | $11,510.00 |
| 2005-04-26 | Crystal Clean | 811 Contracted building cleaning | $15,300.00 |
| 2005-04-26 | JOHNNY HOULE | 811 Contracted building cleaning | $18,000.00 |
| 2005-04-26 | D.S.J. Holdings Ltd | 811 Contracted building cleaning | $21,480.00 |
| 2005-04-26 | FPT ENTERPRISES LTD | 811 Contracted building cleaning | $10,400.00 |
| 2005-04-26 | STORAGETEK CANADA INC. | 670 Computer equipment - hardware and software | $55,765.92 |
| 2005-04-26 | Fraser Bros Roofing Ltd. | 630 Office buildings | $14,814.00 |
| 2005-04-26 | GERRY'S MAGIC CARPETS | 630 Office buildings | $9,545.00 |
| 2005-04-26 | DYNAMIC SOLUTIONS SYSTEMS INC. | 1161 Non-ferrous metals | $12,786.06 |
| 2005-04-26 | TELUS COMMUNICATION INC | 220 Telephone and other voice services (excluding e | $86,802.59 |
| 2005-04-26 | MARITIME LANGUAGE CENTER INC. | 447 Tuition fees and costs of attending cours | $16,728.00 |
| 2005-04-26 | V. KELNER PILATUS CENTER INC. | 676 Aircraft | $35,090.69 |
| 2005-04-26 | BOB HONG JANITORIAL LTD. | 811 Contracted building cleaning | $12,974.00 |
| 2005-04-26 | PIERRE'S DOMESTIC MAINTENANCE | 630 Office buildings | $11,871.38 |
| 2005-04-26 | M.D. CHARLTON CO. LTD. | 1130 Inorganic and organic chemicals, incl plast | $12,900.00 |
| 2005-04-27 | XEROX CANADA LTD. | 533 Rental of machinery, office furniture and | $11,647.30 |
| 2005-04-27 | TABER COMMERCIAL CLEANING | 811 Contracted building cleaning | $19,680.00 |
| 2005-04-27 | Shanise Enterprises | 819 Non-professional personal service contracts not | $12,360.00 |
| 2005-04-27 | Lesley & Allan Fath Cleaning | 811 Contracted building cleaning | $15,375.00 |
| 2005-04-27 | NISSAN CANADA INC. | 1261 Road motor vehicles | $27,510.00 |
| 2005-04-27 | FORD MOTOR COMPANY OF CANADA LTD. | 1261 Road motor vehicles | $18,679.76 |
| 2005-04-27 | M.D. CHARLTON CO. LTD. | 1152 Other Clothing | $23,028.00 |
| 2005-04-27 | NEIL BARKER | 444 Teachers and instructors on contract | $59,166.18 |
| 2005-04-27 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 Rental of machinery, office furniture and fi | $17,790.00 |
| 2005-04-27 | NUNAVUT ARCTIC COLLEGE | 447 Tuition fees and costs of attending courses inc | $17,320.00 |
| 2005-04-27 | FLEET-DAIMLERCHRYSLER CANADA INC. | 1261 Road motor vehicles | $22,172.00 |
| 2005-04-27 | A.S.A.P. REPORTING SERVICES | 410 Legal services | $13,000.00 |
| 2005-04-27 | VERSATERM SYSTEMS | 859 Other business services not elsewhere specified | $23,364.48 |
| 2005-04-27 | CORPS CANADIEN DES COMMISSIONNAIRES | 460 Protection services | $51,667.38 |
| 2005-04-27 | CORPS CANADIEN DES COMMISSIONNAIRES | 460 Protection services | $394,309.12 |
| 2005-04-27 | GENERAL MOTORS OF CANADA LTD. | 1261 Road motor vehicles | $24,137.00 |
| 2005-04-27 | RADIO WORKS | 1263 Road motor vehicles parts | $15,500.00 |
| 2005-04-27 | MCNALLY CONTRACTORS LTD. | 630 Office buildings | $10,010.00 |
| 2005-04-27 | IT/NET OTTAWA INC. | 859 Other business services not elsewhere specified | $60,000.00 |
| 2005-04-27 | EECOL ELECTRIC (SASK.) LTD. | 1249 Other equipment and parts | $12,200.00 |
| 2005-04-27 | M.D. CHARLTON CO. LTD | 1271 Weapons (incl. parts) | $18,848.00 |
| 2005-04-27 | Q & Q FENCING | 1139 Miscellaneous chemical products | $12,540.00 |
| 2005-04-27 | MOTOROLA CANADA LIMITED | 669 Telecommunications equipment | $10,828.73 |
| 2005-04-27 | COMMISSIONAIRES BC | 460 Protection services | $3,047,201.61 |
| 2005-04-28 | DATARITE | 1227 Computer equipment - small - desktop / pe | $29,424.00 |
| 2005-04-28 | MCMILLAN FIBREGLASS STOCKS INC. | 1271 Weapons (incl. parts) | $11,622.58 |
| 2005-04-28 | CABLE ASSEMBLY SYSTEMS LTD. | 639 Institutional buildings | $32,391.25 |
| 2005-04-28 | ADORNA FLOWERS & LANDSCAPING | 859 Other business services not elsewhere speci | $14,000.00 |
| 2005-04-28 | PUBLIC POLICY FORUM | 821 Membership fees | $16,500.00 |
| 2005-04-28 | CANADIAN CORPS COMMISSIONAIRES | 460 Protection services | $165,905.60 |
| 2005-04-28 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / pers | $10,850.00 |
| 2005-04-28 | DAVE'S CLEANING SERVICE | 811 Contracted building cleaning | $78,888.00 |
| 2005-04-28 | TRAFFIC INJURY RESEARCH FOUNDATION | 859 Other business services not elsewhere specified | $49,662.00 |
| 2005-04-29 | HOOPER FINANCIAL CONSULTANTS LTD. | 514 Rental of other buildings | $11,666.68 |
| 2005-04-29 | TELUS COMMUNICATION INC | 220 Telephone and other voice services (excluding e | $14,426.75 |
| 2005-04-29 | EDWARDS BUILDERS HARDWARE | 639 Institutional buildings | $9,932.80 |
| 2005-04-29 | YAMAHA MOTOR CANADA LTD. | 1256 Ships and boats | $19,430.40 |
| 2005-04-29 | GALAXY SCIENTIFIC CANADA COMPANY | 859 Other business services not elsewhere specified | $37,087.50 |
| 2005-04-29 | COST EFFECTIVENESS MEASUREMENT INC. | 859 Other business services not elsewhere specified | $120,000.00 |
| 2005-04-29 | MICROAGE COMPUTER STORES | 1227 Computer equipment - small - desktop / pers | $24,942.58 |
| 2005-04-29 | APPLIED BIOSYSTEMS (CANADA) LTD | 1130 Inorganic and organic chemicals, incl plastics, | $11,247.53 |
| 2005-04-29 | NORMAND OUIMET | 859 Other business services not elsewhere specif | $22,416.00 |
| 2005-04-29 | DONNA CONA | 1226 Computer equipment - large/medium - mainframe, | $14,976.00 |
| 2005-04-29 | JOHNSON CONTROLS LTD. | 859 Other business services not elsewhere specified | $11,950.00 |
| 2005-04-29 | COMMISSIONAIRES OTTAWA | 460 Protection services | $36,557.92 |
| 2005-05-01 | ANNDALE PROPERTIES LIMITED | 514 Rental of other buildings | $33,707.52 |
| 2005-05-01 | VILLAGE OF SALISBURY | 514 Rental of other buildings | $92,069.53 |
| 2005-05-01 | NORTHERN CONST. & SUPPLIERS LTD. | 514 Rental of other buildings | $9,500.00 |
| 2005-05-01 | CAPLYN HOLDINGS INC. | 514 Rental of other buildings | $70,800.00 |
| 2005-05-01 | WATERFORD BUILDING MAINTENANCE INC. | 811 Contracted building cleaning | $13,676.19 |
| 2005-05-01 | A.1. ENTERPRISES LTD. | 514 Rental of other buildings | $15,000.00 |
| 2005-05-02 | APCO ANDERSON PLUMBING COMPANY LTD. | 656 Heating, air-conditioning, and refrigeration eq | $14,400.00 |
| 2005-05-02 | MURRAY McINTYRE | 811 Contracted building cleaning | $12,000.00 |
| 2005-05-02 | APPLIED BIOSYSTEMS (CANADA) LTD | 1130 Inorganic and organic chemicals, incl plastics, | $11,248.32 |
| 2005-05-02 | TOCC | 472 Information technology consultants | $11,725.00 |
| 2005-05-02 | RATSO'S PAINTING | 630 Office buildings | $13,700.00 |
| 2005-05-02 | S & K SALES | 811 Contracted building cleaning | $9,590.00 |
| 2005-05-02 | JEFFREY DUNBAR | 811 Contracted building cleaning | $16,200.00 |
| 2005-05-02 | VIRGINIA MCKAY | 811 Contracted building cleaning | $32,400.00 |
| 2005-05-02 | XWAVE SOLUTIONS | 821 Membership fees | $200,000.00 |
| 2005-05-02 | RESIDENCE INN LONDON CANADA | 859 Other business services not elsewhere specified | $15,600.00 |
| 2005-05-02 | MOTOROLA CANADA LTD. | 1222 Data (message/text, and computer) communication | $22,372.00 |
| 2005-05-02 | SOFTCHOICE CORPORATION | 1228 Computer software | $14,304.00 |
| 2005-05-02 | INTERSOL GROUP LTD. | 859 Other business services not elsewhere specified | $17,803.56 |
| 2005-05-03 | FREED & FREED INTERNATIONAL | 1151 Uniforms | $9,377.25 |
| 2005-05-03 | P & D JANITORIAL | 811 Contracted building cleaning | $26,820.00 |
| 2005-05-03 | INDEPENDENT CONTROL SERVICES | 656 Heating, air-conditioning, and refrigeration eq | $18,301.14 |
| 2005-05-03 | POLAR DEVELOPMENTS LTD. | 510 Rental of residential buildings | $75,000.00 |
| 2005-05-03 | NRNS INCORPORATED | 859 Other business services not elsewhere specified | $19,622.10 |
| 2005-05-03 | DELL COMPUTER CORPORATION | 1227 Computer equipment - small - desktop / pers | $10,435.00 |
| 2005-05-03 | Charmania Janitorial services | 811 Contracted building cleaning | $16,000.00 |
| 2005-05-03 | MARITIME LANGUAGE CENTER INC. | 447 Tuition fees and costs of attending cours | $11,193.00 |
| 2005-05-03 | CEDROM-SNI SUBSCRIPTIONS INC. | 859 Other business services not elsewhere specified | $9,982.00 |
| 2005-05-03 | YVON GAGNON | 444 Teachers and instructors on contract | $12,000.00 |
| 2005-05-03 | CLAUDE RIENDEAU | 859 Other business services not elsewhere specified | $48,000.00 |
| 2005-05-03 | HENDRIX | 1219 Other machinery and parts | $10,357.00 |
| 2005-05-03 | COLLIGO CONSULTING INCORPORATED | 859 Other business services not elsewhere specified | $10,000.00 |
| 2005-05-04 | 410824 Alberta Ltd. | 811 Contracted building cleaning | $14,400.00 |
| 2005-05-04 | WANDA LITLE | 811 Contracted building cleaning | $15,056.64 |
| 2005-05-04 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $157,345.92 |
| 2005-05-04 | PRINTWEST | 1179 Miscellaneous manufactured articles | $11,234.00 |
| 2005-05-04 | THE PERCS INDEX INC. | 1227 Computer equipment - small - desktop / personal | $10,150.00 |
| 2005-05-04 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $10,244.00 |
| 2005-05-04 | Aware Inc | 1228 Computer software | $14,253.17 |
| 2005-05-04 | MINISTER OF FINANCE | 1179 Miscellaneous manufactured articles | $11,696.40 |
| 2005-05-04 | D.H.S. JANITORIAL SERVICE | 811 Contracted building cleaning | $13,375.00 |
| 2005-05-05 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $111,698.37 |
| 2005-05-05 | CLICK-INTO INC. | 1227 Computer equipment - small - desktop / personal | $11,060.00 |
| 2005-05-05 | SINCLAIR TECHNOLOGIES INC. | 1221 Voice communications equipment | $11,096.32 |
| 2005-05-05 | CANADIAN CORPS COMMISSIONAIRES | 460 Protection services | $160,797.88 |
| 2005-05-05 | ALBERTA GAMING AND LIQUOR | 630 Office buildings | $12,907.00 |
| 2005-05-05 | VANCOUVER ISLAND HELICOPTERS, LTD. | 676 Aircraft | $16,080.32 |
| 2005-05-05 | FEDERATED CO-OPERATIVES LIMITED | 1122 Gasoline | $10,994.69 |
| 2005-05-05 | CHASE OFFICE INTERIORS INC. | 1231 Office furniture and furnishings, incl part | $13,986.00 |
| 2005-05-05 | RANDY MCHUGH | 811 Contracted building cleaning | $65,087.01 |
| 2005-05-05 | ALGONQUIN COLLEGE | 447 Tuition fees and costs of attending courses inc | $35,000.00 |
| 2005-05-05 | LARMAR ENTERPRISE LTD | 811 Contracted building cleaning | $27,100.00 |
| 2005-05-05 | ISO-MASS SCIENTIFIC INC. | 660 Measuring, controlling, laboratory, medical and | $25,000.00 |
| 2005-05-05 | Karen Marie Smolski | 811 Contracted building cleaning | $12,600.00 |
| 2005-05-05 | INDEPENDENT CONTROL SERVICES | 656 Heating, air-conditioning, and refrigeration eq | $19,362.60 |
| 2005-05-05 | ONTARIO SECURITIES COMMISSION | 447 Tuition fees and costs of attending courses inc | $13,200.00 |
| 2005-05-06 | Marie Wachno | 811 Contracted building cleaning | $10,200.00 |
| 2005-05-06 | Laura Weigl | 811 Contracted building cleaning | $18,398.25 |
| 2005-05-06 | CYNTHIA TESORERO | 811 Contracted building cleaning | $67,760.00 |
| 2005-05-06 | FRANKLIN COVEY CANADA, LTD. | 447 Tuition fees and costs of attending courses | $18,982.00 |
| 2005-05-06 | MICHAEL O'NEIL | 859 Other business services not elsewhere spe | $20,460.00 |
| 2005-05-06 | NRNS INCORPORATED | 859 Other business services not elsewhere specified | $186,340.00 |
| 2005-05-06 | CHATEAU CARTIER | 201 Travel - public servants | $37,882.00 |
| 2005-05-06 | SOFTCHOICE CORPORATION | 1228 Computer software | $22,920.00 |
| 2005-05-06 | ALGONQUIN COLLEGE | 447 Tuition fees and costs of attending courses inc | $11,000.00 |
| 2005-05-06 | ARTEMP PERSONNEL SERVICES | 813 Temporary help services | $14,974.88 |
| 2005-05-06 | QUEENS EXECUTIVE DEVELOPMENT CENTRE | 447 Tuition fees and costs of attending courses inc | $13,500.00 |
| 2005-05-06 | BRP - OUTBOARD DIV#B9239 | 1256 Ships and boats | $20,612.82 |
| 2005-05-06 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $21,450.00 |
| 2005-05-06 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $21,450.00 |
| 2005-05-06 | SHADETREE PROFESSIONAL LANDSCAPING | 514 Rental of other buildings | $10,497.20 |
| 2005-05-09 | RAYLEW ENTERPRISE LTD. | 859 Other business services not elsewhere specified | $172,827.28 |
| 2005-05-09 | VALORIE FIELDING | 811 Contracted building cleaning | $19,200.00 |
| 2005-05-09 | CAPITAL SPORTSWEAR INC. | 1151 Uniforms | $19,618.75 |
| 2005-05-09 | CORNERSTONE GROUP OF COMPANIES | 859 Other business services not elsewhere specif | $22,977.98 |
| 2005-05-09 | CORPS CANADIEN DES COMMISSIONNAIRES | 460 Protection services | $42,650.20 |
| 2005-05-09 | M.D. CHARLTON CO. LTD | 1271 Weapons (incl. parts) | $47,240.00 |
| 2005-05-09 | BRONSON CONSULTING GROUP | 859 Other business services not elsewhere specified | $14,737.50 |
| 2005-05-09 | MICROAGE COMPUTER STORES | 1227 Computer equipment - small - desktop / pers | $35,618.00 |
| 2005-05-09 | GOLDER ASSOCIATES | 420 Engineering services not elsewhere specified | $125,000.00 |
| 2005-05-09 | DARE HR | 813 Temporary help services | $12,065.63 |
| 2005-05-09 | RABER GLOVE MFG. COMPANY LTD | 1151 Uniforms | $21,825.00 |
| 2005-05-09 | KEE-LOK SECURITY SUPPLIES LTD. | 1263 Road motor vehicles parts | $10,396.05 |
| 2005-05-09 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $41,250.00 |
| 2005-05-09 | XEROX CANADA LTD. | 533 Rental of machinery, office furniture and fixtu | $9,684.00 |
| 2005-05-10 | SHIRLEY WILLIER | 811 Contracted building cleaning | $12,750.00 |
| 2005-05-10 | HAROLD REIPER | 819 Non-professional personal service contracts not | $9,730.80 |
| 2005-05-10 | DATUM MARINE SERVICES LTD. | 444 Teachers and instructors on contract | $92,000.00 |
| 2005-05-10 | MARITIME LANGUAGE CENTER INC. | 447 Tuition fees and costs of attending cours | $11,180.00 |
| 2005-05-10 | Jill Fadden | 811 Contracted building cleaning | $22,860.00 |
| 2005-05-10 | FLYNN WINDOW CLEANING | 859 Other business services not elsewhere specified | $13,800.00 |
| 2005-05-10 | MARGARET V. DUNLOP | 813 Temporary help services | $10,000.00 |
| 2005-05-10 | ANNA BISKUP | 811 Contracted building cleaning | $23,355.00 |
| 2005-05-10 | J & J JANITORIAL SERVICES | 811 Contracted building cleaning | $21,425.00 |
| 2005-05-10 | INTERQUEST CONSULTING | 859 Other business services not elsewhere specified | $19,890.00 |
| 2005-05-10 | NOR-TEC SYSTEMS LTD | 656 Heating, air-conditioning, and refrigeration eq | $22,000.00 |
| 2005-05-11 | J.P. JANITORIAL SERVICES | 811 Contracted building cleaning | $14,960.00 |
| 2005-05-11 | Faye Gendre | 811 Contracted building cleaning | $33,000.00 |
| 2005-05-11 | MARILYN KERIK | 811 Contracted building cleaning | $10,000.00 |
| 2005-05-11 | CINTAS | 859 Other business services not elsewhere specif | $15,750.00 |
| 2005-05-11 | CORPS CANADIEN DES COMMISSIONNAIRES | 460 Protection services | $12,000.00 |
| 2005-05-11 | RICHARD E. LITLE | 491 Management consulting | $20,860.00 |
| 2005-05-11 | LES CUIRS TED BOURDON INC. | 1151 Uniforms | $15,304.50 |
| 2005-05-11 | ROTO-ROOTER | 859 Other business services not elsewhere specified | $10,040.00 |
| 2005-05-11 | M.D. CHARLTON CO. LTD. | 1273 Munitions, and ammunition | $13,473.45 |
| 2005-05-11 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / pers | $32,929.00 |
| 2005-05-11 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $345,250.00 |
| 2005-05-11 | ALLEN-VANGUARD CORPORATION | 1249 Other equipment and parts | $19,000.00 |
| 2005-05-12 | CGI INFORMATION SYSTEMS & | 859 Other business services not elsewhere specified | $839,736.76 |
| 2005-05-12 | EDS CANADA INC. | 859 Other business services not elsewhere specified | $192,585.27 |
| 2005-05-12 | FMP/FLAMAN MANAGEMENT PARTNERS LTD. | 859 Other business services not elsewhere specified | $1,418,524.48 |
| 2005-05-12 | ADGA (QUEBEC) LTEE | 859 Other business services not elsewhere specified | $456,555.26 |
| 2005-05-12 | NISHA TECHNOLOGIES INC. | 1226 Computer equipment - large/medium - mainframe, | $22,500.00 |
| 2005-05-12 | EDS CANADA INC. | 859 Other business services not elsewhere specified | $1,418,524.48 |
| 2005-05-12 | TRITON MARITIME SERVICES | 1243 Measuring, controlling, laboratory, medical | $53,552.00 |
| 2005-05-12 | Fischers Finer Floors | 646 Residential buildings | $9,360.00 |
| 2005-05-12 | NEOPOST | 212 Postage and parcel post | $75,009.00 |
| 2005-05-12 | BLACK BOX CANADA CORPORATION | 1226 Computer equipment - large/medium - mainframe, | $9,492.80 |
| 2005-05-13 | ALLCAN ELECTRONIC DISTRIBUTORS | 1221 Voice communications equipment | $22,497.56 |
| 2005-05-13 | TERAMACH TECHNOLOGIES INC. | 1227 Computer equipment - small - desktop / personal | $36,981.64 |
| 2005-05-13 | LOOKER OFFICE EQUIPMENT | 1231 Office furniture and furnishings, incl parts | $11,578.60 |
| 2005-05-13 | EDWARDS SECURITY | 665 Other equipment | $15,945.00 |
| 2005-05-13 | PRATT & WHITNEY CANADA INC. | 676 Aircraft | $21,816.08 |
| 2005-05-13 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / pers | $32,680.00 |
| 2005-05-13 | TOWN OF WAINWRIGHT | 514 Rental of other buildings | $31,485.84 |
| 2005-05-13 | G. M. BROWN FARMS LTD. | 501 Rental of land | $22,500.00 |
| 2005-05-13 | AMTEK ENGINEERING SERVICES LTD | 472 Information technology consultants | $115,000.00 |
| 2005-05-16 | ST. JOHN AMBULANCE | 448 Purchase of training packages and courses | $20,200.00 |
| 2005-05-16 | PAYSTATION INC. | 1239 Other office equipment and parts | $12,790.00 |
| 2005-05-16 | INTERNATIONAL POLYGRAPH SPECIALISTS | 859 Other business services not elsewhere specified | $23,000.00 |
| 2005-05-16 | BELL CANADA | 1228 Computer software | $10,300.00 |
| 2005-05-16 | IBM | 472 Information technology consultants | $24,320.00 |
| 2005-05-16 | V. KELNER PILATUS CENTER INC. | 1251 Aircraft Parts | $59,513.49 |
| 2005-05-16 | ROBBINSGIOIA | 859 Other business services not elsewhere specified | $82,800.00 |
| 2005-05-16 | LOOKER OFFICE EQUIPMENT | 1231 Office furniture and furnishings, incl parts | $11,204.70 |
| 2005-05-16 | DIGI-TRAN INC. | 127 Military and RCMP members allowances and benefi | $14,000.00 |
| 2005-05-16 | METACOMM INC | 1226 Computer equipment - large/medium - mainframe, | $41,733.18 |
| 2005-05-16 | BLACK LAKE DEVELOPMENT CORPORATION | 514 Rental of other buildings | $120,000.00 |
| 2005-05-16 | V. KELNER PILATUS CENTER INC. | 676 Aircraft | $15,034.63 |
| 2005-05-17 | GOWLINGS CONSULTING INC | 813 Temporary help services | $93,457.70 |
| 2005-05-17 | ALLIANCE CORPORATION | 1221 Voice communications equipment | $23,020.88 |
| 2005-05-17 | FUJITSU CONSULTING | 472 Information technology consultants | $54,210.00 |
| 2005-05-17 | CHATEAU CARTIER | 514 Rental of other buildings | $19,000.00 |
| 2005-05-17 | FORENSIC TECHNOLOGY WAI INC. | 859 Other business services not elsewhere specified | $153,856.00 |
| 2005-05-17 | FLEET-DAIMLERCHRYSLER CANADA INC. | 1261 Road motor vehicles | $18,186.50 |
| 2005-05-17 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $10,215.94 |
| 2005-05-18 | TELECOM COMPUTER | 1227 Computer equipment - small - desktop / personal | $14,590.00 |
| 2005-05-18 | CAPITAL SPORTSWEAR INC. | 1151 Uniforms | $47,990.25 |
| 2005-05-18 | H.P. GILBERT ET FILS INC. | 1151 Uniforms | $23,446.50 |
| 2005-05-18 | NORTRUCK MANUFACTURING & | 1263 Road motor vehicles parts | $10,625.00 |
| 2005-05-18 | THE CURRENT SALES CORPORATION | 1249 Other equipment and parts | $15,500.00 |
| 2005-05-18 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / personal | $18,444.00 |
| 2005-05-18 | Insight Canada | 1229 Computer equipment parts | $25,200.00 |
| 2005-05-18 | GRANDEUR HOUSING LTD. | 1358 Other institutional buildings | $867,708.00 |
| 2005-05-18 | TELECOM COMPUTER | 1227 Computer equipment - small - desktop / personal | $25,550.00 |
| 2005-05-18 | NATIONAL INSTRUMENTS T9646 | 1228 Computer software | $11,580.00 |
| 2005-05-18 | M/A-COM PRIVATE RADIO SYSTEMS | 1221 Voice communications equipment | $22,898.11 |
| 2005-05-18 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $30,525.00 |
| 2005-05-18 | Carleton University | 201 Travel - public servants | $11,322.33 |
| 2005-05-18 | THE CURRENT SALES CORPORATION | 1249 Other equipment and parts | $14,400.00 |
| 2005-05-18 | ELEMENT INTEGRATED WORKPLACE | 1231 Office furniture and furnishings, incl parts | $10,097.50 |
| 2005-05-19 | LEIGH J. MACKEY | 811 Contracted building cleaning | $10,500.00 |
| 2005-05-19 | DU TOIT ALLSOPP HILLIER | 630 Office buildings | $23,345.00 |
| 2005-05-19 | KYLE OSTER | 811 Contracted building cleaning | $24,600.00 |
| 2005-05-20 | V. KELNER PILATUS CENTER INC. | 676 Aircraft | $22,096.84 |
| 2005-05-20 | SIERRA WIRELESS INC | 1229 Computer equipment parts | $18,499.63 |
| 2005-05-20 | SUZUKI CANADA INC. | 1256 Ships and boats | $10,933.00 |
| 2005-05-20 | XEROX CANADA INC. | 533 Rental of machinery, office furniture and f | $9,720.00 |
| 2005-05-20 | MOTOROLA CANADA LTD. | 1222 Data (message/text, and computer) communication | $21,416.00 |
| 2005-05-21 | SONYA BAYER | 811 Contracted building cleaning | $22,800.00 |
| 2005-05-21 | MARIE CAVANAGH | 811 Contracted building cleaning | $10,560.00 |
| 2005-05-21 | JIM LYTWYN | 811 Contracted building cleaning | $12,000.00 |
| 2005-05-21 | MARGARET CHARTIER | 811 Contracted building cleaning | $16,800.00 |
| 2005-05-21 | Lucille Giesbrecht | 811 Contracted building cleaning | $10,800.00 |
| 2005-05-21 | DAVIDSON STEAM CLEANING | 811 Contracted building cleaning | $24,429.24 |
| 2005-05-21 | CALVIN F.O. BAKER | 811 Contracted building cleaning | $11,400.00 |
| 2005-05-21 | Lucille Giesbrecht | 811 Contracted building cleaning | $10,800.00 |
| 2005-05-21 | Qikiqtaaluk Corporation | 514 Rental of other buildings | $132,946.20 |
| 2005-05-21 | JENNIFER GUERTIN | 811 Contracted building cleaning | $14,700.00 |
| 2005-05-21 | GERALD S. SINCLAIR | 811 Contracted building cleaning | $14,400.00 |
| 2005-05-21 | R & W FRIESEN JANITORIAL | 811 Contracted building cleaning | $18,000.00 |
| 2005-05-21 | MARCELLE BERGERON | 811 Contracted building cleaning | $15,756.00 |
| 2005-05-21 | ALLAN & SANDRA JACOBSON | 811 Contracted building cleaning | $14,400.00 |
| 2005-05-21 | BEE-CLEAN WEST DIVISION | 811 Contracted building cleaning | $11,280.00 |
| 2005-05-21 | CLIFFORD TRUMBLEY | 811 Contracted building cleaning | $16,200.00 |
| 2005-05-21 | EDITH BRADBURN | 811 Contracted building cleaning | $36,000.00 |
| 2005-05-21 | THOMAS DARROUX | 811 Contracted building cleaning | $18,252.00 |
| 2005-05-21 | HEIDI BOYKO | 811 Contracted building cleaning | $20,640.00 |
| 2005-05-21 | LAVINA MONAIS | 811 Contracted building cleaning | $19,200.00 |
| 2005-05-21 | CLARK CLEANING LTD. | 811 Contracted building cleaning | $14,435.82 |
| 2005-05-21 | JULIA SAMUELSON | 811 Contracted building cleaning | $13,020.00 |
| 2005-05-21 | CINDY WASYLKOSKI | 811 Contracted building cleaning | $9,600.00 |
| 2005-05-21 | Juliette Rheaume | 811 Contracted building cleaning | $18,000.00 |
| 2005-05-21 | JANI-KING OF MANITOBA | 811 Contracted building cleaning | $12,600.00 |
| 2005-05-21 | JOCELYNE COLLETTE | 811 Contracted building cleaning | $14,720.00 |
| 2005-05-21 | DENISE M. SINCLAIR | 811 Contracted building cleaning | $9,600.00 |
| 2005-05-21 | Cathie Watson | 811 Contracted building cleaning | $11,775.96 |
| 2005-05-21 | MARCELLE BERGERON | 811 Contracted building cleaning | $12,000.00 |
| 2005-05-21 | KAREN STADNYK | 811 Contracted building cleaning | $12,000.00 |
| 2005-05-21 | JOHNSON'S COMMERCIAL & INDUSTRIAL | 811 Contracted building cleaning | $22,583.88 |
| 2005-05-24 | AUTODESK INC | 1228 Computer software | $9,639.88 |
| 2005-05-24 | TRAVELODGE HOTEL REGINA | 514 Rental of other buildings | $17,610.13 |
| 2005-05-24 | CANON CANADA INC. | 1249 Other equipment and parts | $26,909.50 |
| 2005-05-24 | MACHIDA BORESCOPE | 1243 Measuring, controlling, laboratory, medical | $14,670.52 |
| 2005-05-24 | MUNICIPALITY OF FORT MACLEOD | 514 Rental of other buildings | $75,000.00 |
| 2005-05-24 | VINCHIP SYSTEMS INC. | 1227 Computer equipment - small - desktop / personal | $24,661.65 |
| 2005-05-24 | STANTEC ARCHITECTURE LTD | 1358 Other institutional buildings | $23,360.40 |
| 2005-05-24 | NEX INNOVATIONS INC. | 1226 Computer equipment - large/medium - mainframe, | $23,168.00 |
| 2005-05-24 | MTS ALLSTREAM INC | 1228 Computer software | $1,385,000.00 |
| 2005-05-25 | THE CURRENT SALES CORPORATION | 1243 Measuring, controlling, laboratory, medical and | $20,680.00 |
| 2005-05-25 | FLYNN WINDOW CLEANING | 859 Other business services not elsewhere specified | $40,800.00 |
| 2005-05-25 | DELL CANADA INC. | 1229 Computer equipment parts | $20,780.00 |
| 2005-05-25 | ELI HUMBY | 514 Rental of other buildings | $24,200.00 |
| 2005-05-25 | YAMAHA MOTOR CANADA LTD. | 1256 Ships and boats | $25,603.60 |
| 2005-05-25 | CLICK-INTO INC. | 1227 Computer equipment - small - desktop / personal | $10,192.00 |
| 2005-05-25 | GE CAPITAL MODULAR SPACE | 514 Rental of other buildings | $25,095.00 |
| 2005-05-25 | MEGA-TECH | 1263 Road motor vehicles parts | $12,050.00 |
| 2005-05-25 | S&S SOFTWARE LTD. | 472 Information technology consultants | $80,100.00 |
| 2005-05-25 | PASQUA PAVING, A DIVISION OF W.F. | 630 Office buildings | $12,880.00 |
| 2005-05-25 | PANTEL INTERNATIONAL INC | 1221 Voice communications equipment | $11,000.00 |
| 2005-05-25 | LOOKER OFFICE EQUIPMENT | 1231 Office furniture and furnishings, incl parts | $22,399.36 |
| 2005-05-26 | CHIMO HOTEL | 201 Travel - public servants | $31,680.00 |
| 2005-05-26 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small - desktop / pers | $109,404.58 |
| 2005-05-26 | SMITH & WESSON | 1271 Weapons (incl. parts) | $13,579.97 |
| 2005-05-26 | NISHA TECHNOLOGIES INC. | 525 Rental of computer equipment | $1,017,471.60 |
| 2005-05-26 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / pers | $11,054.00 |
| 2005-05-26 | BELLAIRE LANDSCAPE | 819 Non-professional personal service contracts | $16,668.00 |
| 2005-05-26 | TELUS ADVANCED COMMUNICATIONS | 520 Rental of voice communications equipment** | $408,704.32 |
| 2005-05-26 | AJILON CANADA | 859 Other business services not elsewhere specified | $100,000.00 |
| 2005-05-26 | COMMISSIONAIRES BC | 859 Other business services not elsewhere speci | $38,875.20 |
| 2005-05-26 | QUALITY HOTEL REGINA | 201 Travel - public servants | $87,759.36 |
| 2005-05-26 | FLIGHT FUELS INC | 1123 Aviation fuel | $21,361.21 |
| 2005-05-26 | BENNETT FLEET LEASING LIMITED | 540 Rental of motor and other vehicles | $16,389.12 |
| 2005-05-26 | FLIGHT FUELS INC | 1123 Aviation fuel | $23,225.76 |
| 2005-05-26 | MARATHON MANAGEMENT CO. | 1179 Miscellaneous manufactured articles | $16,552.48 |
| 2005-05-27 | FORENSIC TECHNOLOGY WAI INC. | 859 Other business services not elsewhere specified | $2,539,847.00 |
| 2005-05-27 | DR. R. SNOW | 451 Other health services not elsewhere specified | $11,710.44 |
| 2005-05-27 | SKY HARBOUR AIRCRAFT REFINISHING | 676 Aircraft | $37,253.60 |
| 2005-05-27 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / pers | $14,090.00 |
| 2005-05-27 | CAROLYNNE S. M. JONES | 859 Other business services not elsewhere specified | $38,700.00 |
| 2005-05-27 | MICROAGE COMPUTER STORES | 1227 Computer equipment - small - desktop / pers | $18,454.00 |
| 2005-05-27 | CHASE OFFICE INTERIORS INC. | 1231 Office furniture and furnishings, incl part | $17,728.50 |
| 2005-05-27 | PETER K. FRASER | 859 Other business services not elsewhere spe | $35,960.00 |
| 2005-05-27 | CHASE OFFICE INTERIORS INC. | 1231 Office furniture and furnishings, incl part | $11,083.50 |
| 2005-05-27 | DYNAMIX PROFESSIONAL VIDEO SYSTEMS | 1223 Image/video equipment | $12,846.80 |
| 2005-05-27 | SIMPLY COMPUTING INC. | 1227 Computer equipment - small - desktop / pers | $24,217.00 |
| 2005-05-27 | LISE RICHER | 859 Other business services not elsewhere specified | $38,700.00 |
| 2005-05-27 | SOFTCHOICE CORPORATION | 1228 Computer software | $9,464.68 |
| 2005-05-27 | SUSAN SMITH | 859 Other business services not elsewhere spe | $36,045.00 |
| 2005-05-27 | 581486 B. C. LTD. | 501 Rental of land | $420,000.00 |
| 2005-05-27 | GLACIER JANITORIAL SERVICE | 811 Contracted building cleaning | $22,700.00 |
| 2005-05-27 | BLACK LAKE DEVELOPMENT CORPORATION | 514 Rental of other buildings | $103,500.00 |
| 2005-05-28 | BRIDGESTONE / FIRESTONE CANADA | 1263 Road motor vehicles parts | $10,120.00 |
| 2005-05-30 | Agilent Technologies Canada Inc. | 1243 Measuring, controlling, laboratory, medical and | $9,788.71 |
| 2005-05-30 | XEROX CANADA LTD. | 533 Rental of machinery, office furniture and | $8,940.00 |
| 2005-05-30 | I.O. EXPRESS INTERNATIONAL INC | 1227 Computer equipment - small - desktop / pers | $16,472.00 |
| 2005-05-30 | JASMIN LEDUC | 859 Other business services not elsewhere specified | $9,984.00 |
| 2005-05-30 | LES ENTREPRISES MOFFET & FR?RES INC | 859 Other business services not elsewhere specif | $14,233.00 |
| 2005-05-30 | TECAN U.S. INC. | 1130 Inorganic and organic chemicals, incl plastics, | $18,182.97 |
| 2005-05-30 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $18,975.00 |
| 2005-05-30 | DELL CANADA INC. | 1229 Computer equipment parts | $23,180.00 |
| 2005-05-30 | Advanced Business Interiors | 962 Furniture Fixture | $11,341.87 |
| 2005-05-30 | MARITIME LANGUAGE CENTER INC. | 447 Tuition fees and costs of attending cours | $13,222.50 |
| 2005-05-30 | MLS | 107 Civilian severance pay and termination benefits | $15,010.00 |
| 2005-05-30 | HUSSMANN CANADA INC. | 859 Other business services not elsewhere specified | $33,565.00 |
| 2005-05-30 | FEDERATED CO-OPERATIVES LIMITED | 1122 Gasoline | $18,111.48 |
| 2005-05-31 | ORACLE CORPORATION CANADA INC. | 1228 Computer software | $27,508.71 |
| 2005-05-31 | FORD MOTOR COMPANY OF CANADA LTD. | 1261 Road motor vehicles | $79,462.32 |
| 2005-05-31 | FLEET-DAIMLERCHRYSLER CANADA INC. | 1261 Road motor vehicles | $19,917.00 |
| 2005-05-31 | GENERAL MOTORS OF CANADA LTD. | 1261 Road motor vehicles | $49,569.00 |
| 2005-05-31 | SCN EXPANDING HORIZONS | 859 Other business services not elsewhere specified | $20,950.00 |
| 2005-05-31 | ARCHIE BARBARA A. | 811 Contracted building cleaning | $12,000.00 |
| 2005-05-31 | THE CONFERENCE BOARD OF CANADA | 859 Other business services not elsewhere specified | $23,365.00 |
| 2005-05-31 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $10,187.89 |
| 2005-05-31 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $13,494.00 |
| 2005-05-31 | NISHA TECHNOLOGIES INC. | 1228 Computer software | $10,384.00 |
| 2005-06-01 | PRINTERS PLUS | 1227 Computer equipment - small - desktop / personal | $11,186.00 |
| 2005-06-01 | SIRIUS Consulting Group Inc. | 472 Information technology consultants | $159,000.00 |
| 2005-06-01 | SIRIUS Consulting Group Inc. | 472 Information technology consultants | $159,000.00 |
| 2005-06-01 | SOFTCHOICE CORPORATION | 670 Computer equipment - hardware and software | $19,224.00 |
| 2005-06-01 | CANWEST INTERACTIVE INC.-INFOMART | 859 Other business services not elsewhere specified | $25,860.00 |
| 2005-06-01 | AMENAGEMENT PAYSAGE LAMBERT | 859 Other business services not elsewhere specif | $9,800.00 |
| 2005-06-01 | OFFICE TEAM | 813 Temporary help services | $14,639.63 |
| 2005-06-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $95,638.40 |
| 2005-06-01 | SUPERGRAVITY INCORPORATED | 1227 Computer equipment - small - desktop / personal | $10,070.00 |
| 2005-06-01 | GREATER LONDON INTERNATIONAL | 501 Rental of land | $145,789.56 |
| 2005-06-01 | DR. ROBERT J. DAIGLE | 859 Other business services not elsewhere specified | $26,000.00 |
| 2005-06-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $45,123.00 |
| 2005-06-01 | TOWN OF WYNYARD | 514 Rental of other buildings | $23,514.84 |
| 2005-06-01 | FREED & FREED INTERNATIONAL | 1151 Uniforms | $171,842.00 |
| 2005-06-01 | LORNE HOLZAPFEL | 811 Contracted building cleaning | $9,600.00 |
| 2005-06-01 | Les Agences Michel Gravel Inc. | 1271 Weapons (incl. parts) | $27,475.00 |
| 2005-06-01 | MOP AND GLOW CLEANING SERVICES | 811 Contracted building cleaning | $12,480.04 |
| 2005-06-01 | HEATHIAN PRODUCTS | 1151 Uniforms | $18,489.20 |
| 2005-06-02 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $49,545.60 |
| 2005-06-02 | Services Ménagers Trifluviens inc. | 811 Contracted building cleaning | $19,789.92 |
| 2005-06-02 | JEANIE A. GORST | 811 Contracted building cleaning | $14,400.00 |
| 2005-06-02 | CISTEL TECHNOLOGY INC. | 859 Other business services not elsewhere specified | $59,950.00 |
| 2005-06-02 | A & W UNIFORMS | 1151 Uniforms | $20,419.40 |
| 2005-06-02 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $48,131.20 |
| 2005-06-02 | LAMOND | 1151 Uniforms | $11,250.00 |
| 2005-06-02 | THE NOVA SCOTIA INT'L TATTOO | 201 Travel - public servants | $29,700.00 |
| 2005-06-02 | CANON DIRECT SALES DIVISION | 472 Information technology consultants | $10,000.00 |
| 2005-06-02 | CANADIAN BUTTONS LIMITED | 1151 Uniforms | $16,855.00 |
| 2005-06-02 | EMC ENGINEERING | 619 Electric power installations | $30,000.00 |
| 2005-06-02 | CAPITAL SPORTSWEAR INC. | 1151 Uniforms | $22,312.25 |
| 2005-06-02 | GALAXY SCIENTIFIC CANADA COMPANY | 859 Other business services not elsewhere specified | $15,000.00 |
| 2005-06-02 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $48,131.20 |
| 2005-06-02 | MSLI, GP | 1228 Computer software | $111,414.00 |
| 2005-06-03 | XEROX CANADA INC. | 533 Rental of machinery, office furniture and f | $10,380.00 |
| 2005-06-03 | SIMPLY COMPUTING INC. | 1227 Computer equipment - small - desktop / pers | $16,323.24 |
| 2005-06-03 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $173,916.49 |
| 2005-06-03 | HEADWATER TECHNOLOGY SOLUTIONS INC | 859 Other business services not elsewhere specified | $210,000.00 |
| 2005-06-03 | TOYOTA CANADA INC. | 1261 Road motor vehicles | $26,247.00 |
| 2005-06-03 | HARLEY DAVIDSON OF CHILLIWACK | 1264 Other Vehicles | $141,464.00 |
| 2005-06-03 | SPRINT CANADA INC. | 220 Telephone and other voice services (excludin | $12,500.00 |
| 2005-06-03 | AIR CANADA | 447 Tuition fees and costs of attending courses | $23,160.00 |
| 2005-06-03 | GLOBAL UPHOLSTERY CO. INC. | 1231 Office furniture and furnishings, incl part | $11,288.09 |
| 2005-06-03 | NISSAN CANADA INC. | 1261 Road motor vehicles | $27,510.00 |
| 2005-06-03 | V. KELNER PILATUS CENTER INC. | 676 Aircraft | $13,303.76 |
| 2005-06-03 | JOHN GRAYSON | 514 Rental of other buildings | $41,580.00 |
| 2005-06-03 | DATA BUSINESS FORMS LTD | 1172 Office and stationers supplies | $9,490.50 |
| 2005-06-03 | FLEET-DAIMLERCHRYSLER CANADA INC. | 1261 Road motor vehicles | $44,344.00 |
| 2005-06-03 | WEB AGE SOLUTIONS | 447 Tuition fees and costs of attending courses inc | $22,360.00 |
| 2005-06-03 | KELLY SEARS CONSULTING GROUP | 491 Management consulting | $23,250.00 |
| 2005-06-03 | KEVIN'S AUTO BODY | 682 Road motor vehicles - non-military | $11,624.91 |
| 2005-06-03 | ALTIS HUMAN RESOURCES (OTTAWA) INC | 859 Other business services not elsewhere specified | $23,205.08 |
| 2005-06-03 | SAP CANADA INC. | 448 Purchase of training packages and courses | $80,700.00 |
| 2005-06-03 | SpeeDee | 1231 Office furniture and furnishings, incl part | $10,508.38 |
| 2005-06-03 | James William Tobac | 630 Office buildings | $13,000.00 |
| 2005-06-03 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $189,893.00 |
| 2005-06-03 | GLOBAL UPHOLSTERY CO. INC. | 1231 Office furniture and furnishings, incl part | $16,756.95 |
| 2005-06-03 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $15,000.00 |
| 2005-06-06 | BRADLEY AIR SERVICES LIMITED | 676 Aircraft | $17,000.00 |
| 2005-06-06 | ROYAL CREATIONS INC | 1151 Uniforms | $23,360.00 |
| 2005-06-06 | YAMAHA MOTOR CANADA LTD. | 1264 Other Vehicles | $35,435.90 |
| 2005-06-06 | TECAN U.S. INC. | 660 Measuring, controlling, laboratory, medical and | $17,091.50 |
| 2005-06-06 | BOMBARDIER INC. | 1264 Other Vehicles | $29,736.28 |
| 2005-06-07 | ROYAL CANADIAN MINT | 1151 Uniforms | $19,185.00 |
| 2005-06-07 | STANDARD ROOFING(G.P.)LTD | 630 Office buildings | $14,277.00 |
| 2005-06-07 | MARGUERITE LEBLANC | 811 Contracted building cleaning | $31,512.00 |
| 2005-06-07 | Pitney Bowes of Can. Ltd. | 533 Rental of machinery, office furniture and | $13,650.00 |
| 2005-06-07 | EXCELL PAVEMENT MARKING INC. | 630 Office buildings | $16,833.65 |
| 2005-06-07 | DANIELS ELECTRONICS LTD. | 1221 Voice communications equipment | $23,200.00 |
| 2005-06-07 | SUPERGRAVITY INCORPORATED | 1228 Computer software | $11,990.00 |
| 2005-06-07 | TELUS COMMUNICATIONS INC. | 220 Telephone and other voice services (excluding e | $19,898.00 |
| 2005-06-07 | ALLCAN ELECTRONIC DISTRIBUTORS | 1221 Voice communications equipment | $22,597.33 |
| 2005-06-07 | XWAVE SOLUTIONS | 472 Information technology consultants | $160,000.00 |
| 2005-06-07 | VCP PAINTING LTD | 630 Office buildings | $18,570.00 |
| 2005-06-07 | TOP NOTCH CONTRACTING | 630 Office buildings | $13,940.00 |
| 2005-06-07 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $16,110.00 |
| 2005-06-07 | SINCLAIR TECHNOLOGIES INC. | 1221 Voice communications equipment | $22,449.00 |
| 2005-06-07 | CISTEL TECHNOLOGY INC. | 859 Other business services not elsewhere specified | $70,700.00 |
| 2005-06-07 | CBS Holdings Inc. | 646 Residential buildings | $10,311.30 |
| 2005-06-08 | MCNAMARA'S CARPET GALLERY LTD. | 630 Office buildings | $16,823.71 |
| 2005-06-08 | TURBOMECA CANADA INC. | 676 Aircraft | $1,646,343.26 |
| 2005-06-08 | CHARNEY AND ASSOCIATES INC. | 859 Other business services not elsewhere specified | $10,093.00 |
| 2005-06-08 | KPI SECURITY CONSULTING | 859 Other business services not elsewhere specif | $11,625.00 |
| 2005-06-08 | CORPORATE EXECUTIVE BOARD | 821 Membership fees | $18,913.50 |
| 2005-06-08 | Action Personnel | 813 Temporary help services | $18,180.00 |
| 2005-06-08 | PACIFIC COAST LIFERAFTS | 676 Aircraft | $15,780.00 |
| 2005-06-08 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / pers | $30,315.00 |
| 2005-06-08 | HUMPHREY WINDOW & DOORS STORE | 630 Office buildings | $10,485.90 |
| 2005-06-08 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small - desktop / personal | $56,640.00 |
| 2005-06-08 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection services | $31,941.00 |
| 2005-06-09 | UNISOURCE CANADA INC. | 1159 Miscellaneous textiles, headgear, umbrellas, et | $10,270.90 |
| 2005-06-09 | HONEYWELL INTERNATIONAL INC. | 1251 Aircraft Parts | $18,913.50 |
| 2005-06-09 | MARMOT IMPORT EXPORT LTD | 501 Rental of land | $12,000.00 |
| 2005-06-09 | Evely Consulting Corporation | 472 Information technology consultants | $70,000.00 |
| 2005-06-09 | SOFTCHOICE CORPORATION | 1228 Computer software | $9,450.00 |
| 2005-06-09 | YAMAHA MOTOR CANADA LTD. | 1243 Measuring, controlling, laboratory, medical | $10,561.60 |
| 2005-06-09 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / pers | $35,520.00 |
| 2005-06-09 | KODAK CANADA INC. | 1134 Photographic or cinematographic goods | $10,182.72 |
| 2005-06-09 | GAPP MANAGEMENT DEVELOPMENT INC. | 447 Tuition fees and costs of attending courses | $24,500.00 |
| 2005-06-09 | FLYRITE ACCESSORY OVERHAULS LTD. | 1251 Aircraft Parts | $9,450.00 |
| 2005-06-10 | NISHA TECHNOLOGIES INC. | 525 Rental of computer equipment | $46,898.60 |
| 2005-06-10 | MICROAGE COMPUTER STORES | 1227 Computer equipment - small - desktop / pers | $47,935.00 |
| 2005-06-10 | MICROAGE COMPUTER STORES | 1227 Computer equipment - small - desktop / pers | $35,618.00 |
| 2005-06-10 | EXECUTIVE FLIGHT CENTRE | 1123 Aviation fuel | $30,594.37 |
| 2005-06-10 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small - desktop / pers | $79,695.00 |
| 2005-06-10 | MACNAB AUTO SALES LIMITED | 1261 Road motor vehicles | $1,296,000.00 |
| 2005-06-10 | Agilent Technologies Canada Inc. | 1243 Measuring, controlling, laboratory, medical and | $13,875.00 |
| 2005-06-10 | CORPS CANADIEN DES COMMISSIONNAIRES | 859 Other business services not elsewhere specif | $9,477.00 |
| 2005-06-10 | ELITE COMMERCIAL FLOORING LTD. | 630 Office buildings | $9,854.00 |
| 2005-06-10 | SHELL CANADA PRODUCTS LIMITED | 1122 Gasoline | $9,864.41 |
| 2005-06-10 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / pers | $23,050.00 |
| 2005-06-10 | AVRAM CONSTRUCTION | 630 Office buildings | $43,887.00 |
| 2005-06-10 | NEX INNOVATIONS INC. | 1227 Computer equipment - small - desktop / personal | $30,316.00 |
| 2005-06-10 | GRAND & TOY | 1239 Other office equipment and parts | $14,879.20 |
| 2005-06-10 | Dama Consulting Services Limited | 859 Other business services not elsewhere specified | $56,600.00 |
| 2005-06-10 | AVIALL INC. | 1251 Aircraft Parts | $14,030.03 |
| 2005-06-10 | Dama Consulting Services Limited | 859 Other business services not elsewhere specified | $68,000.00 |
| 2005-06-13 | TOSHIBA OF CANADA | 533 Rental of machinery, office furniture and f | $10,098.00 |
| 2005-06-13 | MAINLINE NOTEBOOK COMPUTERS | 1227 Computer equipment - small - desktop / perso | $19,576.00 |
| 2005-06-13 | CARTEL COMMUNICATION SYSTEMS INC. | 1221 Voice communications equipment | $11,510.00 |
| 2005-06-13 | Na Pali Installation Company Ltd | 1221 Voice communications equipment | $21,585.00 |
| 2005-06-13 | RICOH CANADA INC. | 533 Rental of machinery, office furniture and f | $26,190.00 |
| 2005-06-13 | Software Engineering of America | 670 Computer equipment - hardware and software | $18,219.56 |
| 2005-06-13 | MLS | 107 Civilian severance pay and termination benefits | $11,060.00 |
| 2005-06-13 | XWAVE AN ALIANT COMPANY | 1227 Computer equipment - small - desktop / pe | $11,245.00 |
| 2005-06-13 | BAU SOLUTIONS CANADA INC | 472 Information technology consultants | $52,618.23 |
| 2005-06-13 | CANON-IKON OFFICE SOLUTIONS | 533 Rental of machinery, office furniture and f | $12,516.00 |
| 2005-06-13 | GREENBANK ENVIRONMENTAL LTD. | 630 Office buildings | $29,867.00 |
| 2005-06-13 | PRATT & WHITNEY CANADA INC. | 1251 Aircraft Parts | $10,307.01 |
| 2005-06-13 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $11,550.00 |
| 2005-06-13 | WEB AGE SOLUTIONS | 447 Tuition fees and costs of attending courses inc | $11,980.00 |
| 2005-06-13 | YVONNE MYERS TECHNICAL WRITING HR | 859 Other business services not elsewhere specified | $14,300.00 |
| 2005-06-13 | DALIAN ENTERPRISES INC | 1227 Computer equipment - small - desktop / personal | $12,353.00 |
| 2005-06-13 | DALIAN ENTERPRISES INC | 1227 Computer equipment - small - desktop / personal | $12,547.00 |
| 2005-06-14 | VILLAGE OF RIVIERE-VERTE | 514 Rental of other buildings | $47,721.15 |
| 2005-06-14 | ROSEANNETTE & DWIGHT JOHNSON | 811 Contracted building cleaning | $16,500.00 |
| 2005-06-14 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small - desktop / pers | $106,897.26 |
| 2005-06-14 | XEROX CANADA INC. | 533 Rental of machinery, office furniture and f | $14,532.00 |
| 2005-06-14 | SPS ENERGY SOLUTIONS | 1221 Voice communications equipment | $16,170.00 |
| 2005-06-14 | 168446 CANADA INC./ THE DELTA | 859 Other business services not elsewhere specified | $56,074.80 |
| 2005-06-14 | DELL CANADA | 1227 Computer equipment - small - desktop / personal | $11,399.00 |
| 2005-06-14 | DALIAN ENTERPRISES INC | 1226 Computer equipment - large/medium - mainframe, | $90,405.00 |
| 2005-06-14 | NORTHERN ENGINEERS & ARCHITECTS LTD | 630 Office buildings | $11,000.00 |
| 2005-06-14 | NORTHERN ENGINEERS & ARCHITECTS LTD | 630 Office buildings | $15,096.00 |
| 2005-06-14 | Na Pali Installation Company Ltd | 1221 Voice communications equipment | $36,835.00 |
| 2005-06-14 | CANADIAN CORPS COMMISSIONAIRES | 460 Protection services | $217,673.70 |
| 2005-06-14 | TELECOM COMPUTER | 670 Computer equipment - hardware and software | $16,524.00 |
| 2005-06-15 | PATRICK & ALICE KUHN | 501 Rental of land | $12,500.00 |
| 2005-06-15 | FORENSIC DATA RECOVERY INC | 1228 Computer software | $9,837.73 |
| 2005-06-15 | DMTI SPATIAL INC | 1226 Computer equipment - large/medium - mainframe, | $100,000.00 |
| 2005-06-15 | FEDERATED CO-OPERATIVES LIMITED | 1122 Gasoline | $20,215.05 |
| 2005-06-15 | RICOH CANADA INC. | 533 Rental of machinery, office furniture and | $24,596.00 |
| 2005-06-15 | ROBERT R. (ROD) MCDOWELL | 859 Other business services not elsewhere speci | $23,364.00 |
| 2005-06-15 | LES SERVICES D'ENTRETIEN FANY INC | 859 Other business services not elsewhere specif | $12,000.00 |
| 2005-06-15 | FLIGHT FUELS INC | 1123 Aviation fuel | $19,890.96 |
| 2005-06-15 | TELECOM COMPUTER | 1227 Computer equipment - small - desktop / perso | $10,775.00 |
| 2005-06-15 | MORSE DISTRIBUTORS LIMITED | 1179 Miscellaneous manufactured articles | $11,800.00 |
| 2005-06-15 | LIEBERT CORPORATION | 859 Other business services not elsewhere specified | $12,074.00 |
| 2005-06-15 | GE SECURITY CANADA | 665 Other equipment | $14,150.00 |
| 2005-06-15 | ACE DATA RECOVERY ENGINEERING INC | 1227 Computer equipment - small - desktop / personal | $12,449.00 |
| 2005-06-16 | PK WELDING & FABRICATORS INC. | 1261 Road motor vehicles | $376,840.00 |
| 2005-06-16 | LES PANTALONS GARANTIS-FAIRMOUNT | 1151 Uniforms | $340,326.00 |
| 2005-06-16 | OM VIDEO | 1221 Voice communications equipment | $328,107.48 |
| 2005-06-16 | PK WELDING & FABRICATORS INC. | 1261 Road motor vehicles | $502,185.00 |
| 2005-06-16 | KONICA MINOLTA BUSINESS SOLUTIONS | 570 Rental - other | $18,280.00 |
| 2005-06-16 | WESCLEAN NORTHERN SALES LTD. | 630 Office buildings | $39,984.60 |
| 2005-06-16 | V & R CONTRACTING & LANDSCAPING | 630 Office buildings | $29,400.00 |
| 2005-06-16 | BRIAN E. MURTSELL | 859 Other business services not elsewhere speci | $21,532.50 |
| 2005-06-16 | DALIAN ENTERPRISES INC | 1226 Computer equipment - large/medium - mainframe, | $87,880.75 |
| 2005-06-16 | AJJA INFORMATION TECHNOLOGY | 859 Other business services not elsewhere specified | $75,000.00 |
| 2005-06-16 | MICROAGE COMPUTER STORES | 1227 Computer equipment - small - desktop / pers | $24,828.00 |
| 2005-06-16 | RANDALL ROYCE KAMMERER | 811 Contracted building cleaning | $10,450.00 |
| 2005-06-16 | NORTHWAY JANITORIAL SERVICES LTD. | 811 Contracted building cleaning | $38,677.98 |
| 2005-06-16 | BERNADETTE JANVIER | 811 Contracted building cleaning | $31,200.00 |
| 2005-06-16 | CHARLES DUFOUR | 630 Office buildings | $37,059.00 |
| 2005-06-16 | ANTON JANITOR SERVICES | 811 Contracted building cleaning | $20,088.00 |
| 2005-06-16 | MIRAZED INC. | 1263 Road motor vehicles parts | $13,641.00 |
| 2005-06-16 | XEROX CANADA INC. | 533 Rental of machinery, office furniture and f | $11,040.00 |
| 2005-06-17 | Office of the Chief Medical | 859 Other business services not elsewhere specified | $75,000.00 |
| 2005-06-17 | COMPROD COMMUNICATIONS LTD. | 1221 Voice communications equipment | $11,092.80 |
| 2005-06-17 | XEROX CANADA INC. | 533 Rental of machinery, office furniture and fixtu | $9,420.00 |
| 2005-06-17 | MICROAGE COMPUTER STORES | 1227 Computer equipment - small - desktop / pers | $36,384.00 |
| 2005-06-17 | MANAGEMENT BOARD SECRETARIAT | 859 Other business services not elsewhere specified | $4,555,906.00 |
| 2005-06-17 | CAPITAL OFFICE INTERIORS LTD. | 1231 Office furniture and furnishings, incl parts | $9,962.94 |
| 2005-06-17 | MINISTRE DES FINANCES DU QUEBEC | 859 Other business services not elsewhere specified | $5,027,509.00 |
| 2005-06-17 | FUTURECOM SYSTEMS GROUP INC | 1224 Digital communications equipment for integrated | $22,048.00 |
| 2005-06-17 | ROYAL CREATIONS INC | 1151 Uniforms | $56,616.00 |
| 2005-06-17 | DENNIS ELKOW | 811 Contracted building cleaning | $10,200.00 |
| 2005-06-17 | LIFE-ROLE DEVELOPMENT GROUP | 447 Tuition fees and costs of attending courses inc | $17,000.00 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,232.60 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,232.60 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,232.60 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,232.60 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,232.60 |
| 2005-06-20 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $12,096.00 |
| 2005-06-20 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $16,156.66 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,232.60 |
| 2005-06-20 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $12,096.00 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,232.60 |
| 2005-06-20 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $13,783.33 |
| 2005-06-20 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $16,156.66 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,662.46 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,662.46 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,662.46 |
| 2005-06-20 | BELLAIRE LANDSCAPE | 811 Contracted building cleaning | $35,948.00 |
| 2005-06-20 | HARVEY J. SMITH | 811 Contracted building cleaning | $30,076.80 |
| 2005-06-20 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $12,096.00 |
| 2005-06-20 | WESTMINSTER AUTO LEASING LTD. | 540 Rental of motor and other vehicles | $14,232.60 |
| 2005-06-20 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $14,537.94 |
| 2005-06-20 | NuNorth Construction | 646 Residential buildings | $62,000.00 |
| 2005-06-20 | RICOH CANADA INC. | 533 Rental of machinery, office furniture and f | $9,510.00 |
| 2005-06-20 | AGORA 98 INC. | 1239 Other office equipment and parts | $19,277.93 |
| 2005-06-20 | DANIELS ELECTRONICS LTD. | 1221 Voice communications equipment | $86,120.00 |
| 2005-06-20 | FLEET-DAIMLERCHRYSLER CANADA INC. | 1261 Road motor vehicles | $22,166.00 |
| 2005-06-20 | DELL CANADA INC. | 1227 Computer equipment - small - desktop / pers | $9,714.00 |
| 2005-06-20 | D & E WOOD INDUSTRIES LTD. | 1231 Office furniture and furnishings, incl parts | $13,812.82 |
| 2005-06-20 | FUTURE ELECTRONICS | 1221 Voice communications equipment | $13,890.00 |
| 2005-06-20 | INVITRO SCIENCES INC. | 1161 Non-ferrous metals | $13,020.00 |
| 2005-06-20 | Les Agences Michel Gravel Inc. | 1271 Weapons (incl. parts) | $10,697.00 |
| 2005-06-20 | ENSIGN PACIFIC LEASE LTD. | 540 Rental of motor and other vehicles | $13,783.33 |
| 2005-06-21 | DELL CANADA INC. | 1229 Computer equipment parts | $31,060.00 |
| 2005-06-21 | M.D. CHARLTON CO. LTD. | 1130 Inorganic and organic chemicals, incl plast | $9,450.00 |
| 2005-06-21 | MATRIX INTEGRATION TECHNOLOGIES INC | 472 Information technology consultants | $10,000.00 |
| 2005-06-21 | SUPREME BUILDERS INC | 630 Office buildings | $48,000.00 |
| 2005-06-21 | JOSEPHINE MCKAY | 811 Contracted building cleaning | $11,500.00 |
| 2005-06-21 | GRANT L. GALENZOSKI | 859 Other business services not elsewhere speci | $11,000.00 |
| 2005-06-21 | SUPREME BUILDERS INC | 646 Residential buildings | $26,000.00 |
| 2005-06-21 | ITEX INC. | 1229 Computer equipment parts | $20,529.60 |
| 2005-06-21 | SUPREME BUILDERS INC | 646 Residential buildings | $96,000.00 |
| 2005-06-21 | M.D. CHARLTON CO. LTD | 1271 Weapons (incl. parts) | $35,510.00 |
| 2005-06-21 | TOWN OF WARMAN | 514 Rental of other buildings | $18,199.62 |
| 2005-06-22 | BAU SOLUTIONS CANADA INC | 472 Information technology consultants | $50,000.00 |
| 2005-06-22 | CANADIAN CORPS COMMISSIONAIRES | 460 Protection services | $23,856.00 |
| 2005-06-22 | PSP Pacific Safety Products Inc | 1151 Uniforms | $12,225.00 |
| 2005-06-22 | DANIELS ELECTRONICS LTD. | 1221 Voice communications equipment | $110,560.00 |
| 2005-06-22 | TOWN OF RIVERVIEW | 514 Rental of other buildings | $67,781.28 |
| 2005-06-22 | GARDON CONSTRUCTION LTD. | 630 Office buildings | $12,126.00 |
| 2005-06-22 | Dell Computer Corporation | 1227 Computer equipment - small - desktop / pe | $17,550.00 |
| 2005-06-22 | PEERLESS GARMENTS LIMITED | 1151 Uniforms | $12,182.50 |
| 2005-06-23 | DANIELS ELECTRONICS LTD. | 1221 Voice communications equipment | $21,140.00 |
| 2005-06-23 | RICOH CANADA INC. | 1222 Data (message/text, and computer) communication | $20,259.00 |
| 2005-06-23 | JACQUES POMPY | 201 Travel - public servants | $37,827.00 |
| 2005-06-23 | WORKPLACE HEALTH & SAFETY | 453 Physicians and surgeons | $214,500.00 |
| 2005-06-23 | FRED RANK | 811 Contracted building cleaning | $14,190.00 |
| 2005-06-23 | SIERRA SYSTEMS | 859 Other business services not elsewhere specified | $22,645.00 |
| 2005-06-23 | MAXXAM ANALYTICS INC. | 859 Other business services not elsewhere specified | $37,950.00 |
| 2005-06-23 | EDWARDS SERVICE DIVISION | 859 Other business services not elsewhere specified | $15,200.00 |
| 2005-06-23 | HTS COMMUNICATIONS | 220 Telephone and other voice services (excludin | $57,844.80 |
| 2005-06-23 | ANRITSU ELECTRONICS LTD | 1221 Voice communications equipment | $20,020.00 |
| 2005-06-23 | NAV CANADA | 201 Travel - public servants | $23,040.00 |
| 2005-06-24 | EMC CORPORATION OF CANADA | 670 Computer equipment - hardware and software | $41,411.39 |
| 2005-06-24 | PACIFIC SAFETY PRODUCTS INC. | 1152 Other Clothing | $32,093.64 |
| 2005-06-24 | RCMP VETERANS' ASSOCIATION | 710 Capital Project | $92,756.61 |
| 2005-06-24 | SINCLAIR TECHNOLOGIES INC. | 1221 Voice communications equipment | $20,013.00 |
| 2005-06-24 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 Rental of machinery, office furniture and fixtu | $21,000.00 |
| 2005-06-24 | ALLCAN ELECTRONIC DISTRIBUTORS | 1221 Voice communications equipment | $22,889.04 |
| 2005-06-24 | V. KELNER PILATUS CENTER INC. | 1251 Aircraft Parts | $123,089.06 |
| 2005-06-27 | SOFTCHOICE CORPORATION | 1228 Computer software | $36,758.00 |
| 2005-06-27 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small - desktop / pers | $13,986.00 |
| 2005-06-27 | WEB AGE SOLUTIONS | 447 Tuition fees and costs of attending courses inc | $22,360.00 |
| 2005-06-27 | Na Pali Installation Company Ltd | 1221 Voice communications equipment | $25,420.00 |
| 2005-06-27 | APPLIED BIOSYSTEMS (CANADA) LTD | 1130 Inorganic and organic chemicals, incl plastics, | $87,877.28 |
| 2005-06-27 | TECAN U.S. INC. | 1243 Measuring, controlling, laboratory, medical and | $20,253.84 |
| 2005-06-27 | MARITIME LANGUAGE CENTER INC. | 447 Tuition fees and costs of attending cours | $16,340.00 |
| 2005-06-27 | JUDY PARKS | 514 Rental of other buildings | $16,000.00 |
| 2005-06-27 | Cougar Custom Cabinets | 630 Office buildings | $11,356.04 |
| 2005-06-27 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small - desktop / personal | $37,206.00 |
| 2005-06-27 | NRNS INCORPORATED | 859 Other business services not elsewhere specified | $55,062.00 |
| 2005-06-27 | BRENT DIBARTOLO | 859 Other business services not elsewhere specified | $23,250.00 |
| 2005-06-28 | CHUBB SECURITY | 1245 Safety and sanitation equipment and parts | $22,428.27 |
| 2005-06-28 | EMC CORPORATION OF CANADA | 670 Computer equipment - hardware and software | $18,642.25 |
| 2005-06-28 | R.H.D.F. 2000 | 430 Scientific services | $52,000.00 |
| 2005-06-28 | NISHA TECHNOLOGIES INC. | 670 Computer equipment - hardware and software | $16,000.00 |
| 2005-06-28 | I.O. EXPRESS INTERNATIONAL INC | 1229 Computer equipment parts | $11,917.00 |
| 2005-06-28 | YAMAHA MOTOR CANADA LTD. | 1264 Other Vehicles | $14,174.36 |
| 2005-06-28 | APPLIED BIOSYSTEMS (CANADA) LTD | 1130 Inorganic and organic chemicals, incl plast | $11,222.00 |
| 2005-06-28 | FLORENCE MCCALLUM | 811 Contracted building cleaning | $20,250.00 |
| 2005-06-28 | PHOENIX BIO-TECH CORP. | 1243 Measuring, controlling, laboratory, medical | $15,995.00 |
| 2005-06-29 | K.G.P. CONSTRUCTION & | 630 Office buildings | $27,309.00 |
| 2005-06-29 | FEDERATED CO-OPERATIVES LIMITED | 1122 Gasoline | $10,930.99 |
| 2005-06-29 | D & R ELECTRONICS CO. LTD. | 1225 Telecommunication equipment parts | $13,500.00 |
| 2005-06-29 | GAIL HOLLIDAY | 811 Contracted building cleaning | $16,800.00 |
| 2005-06-29 | SUPERGRAVITY INCORPORATED | 859 Other business services not elsewhere specified | $75,000.00 |
| 2005-06-29 | FEDERATED CO-OPERATIVES LIMITED | 1122 Gasoline | $11,826.48 |
| 2005-06-29 | ROGER PEETERS | 1111 Live animals, including their fodder | $36,313.92 |
| 2005-06-29 | XEROX CANADA INC. | 533 Rental of machinery, office furniture and f | $32,760.00 |
| 2005-06-29 | XEROX CANADA INC. | 533 Rental of machinery, office furniture and f | $13,560.00 |
| 2005-06-29 | VIKING FIRE PROTECTION INC. | 859 Other business services not elsewhere specified | $30,960.00 |
| 2005-06-29 | PRESS NEWS LIMITED | 859 Other business services not elsewhere specified | $11,508.00 |
| 2005-06-30 | SIMPLY COMPUTING INC. | 1229 Computer equipment parts | $20,674.00 |
| 2005-06-30 | 3989721 CANADA INC. | 472 Information technology consultants | $12,000.00 |
| 2005-06-30 | NEXUS HUMAN RESOURCES SOLUTIONS INC | 472 Information technology consultants | $11,700.00 |
| 2005-06-30 | GOSS GILROY INC | 859 Other business services not elsewhere specified | $17,400.00 |
| 2005-06-30 | Robert Castagne | 472 Information technology consultants | $132,000.00 |
| 2005-06-30 | FITNESS DEPOT | 1179 Miscellaneous manufactured articles | $20,980.00 |
| 2005-06-30 | SAUNDERS EVANS ARCHITECTS INC. | 630 Office buildings | $14,700.00 |
| 2005-06-30 | PLUS INDUSTRIES INC. | 811 Contracted building cleaning | $10,400.00 |
| 2005-06-30 | TAYLOR AND COMPANY | 630 Office buildings | $15,450.00 |
| 2005-06-30 | IRENE HAWRYLAK AND MARLENE DUFFEE | 811 Contracted building cleaning | $10,500.00 |
| 2005-06-30 | DELL CANADA INC. | 1229 Computer equipment parts | $32,079.00 |
