Royal Canadian Mounted Police
www.rcmp-grc.gc.ca
Common menu bar links
Contracts Over $10,000
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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 |
