DDV CA2MA TR m public accounts 1992-93

volume 2 — supplementary information

Carleton University Documents Division

DEC. 1 1993

FOR REFEHESCE ONLY

Manitoba Finance

for the year ended March 31,1993 ■

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GOVERNMENT OF THE PROVINCE OF MANITOBA

PUBLIC ACCOUNTS 1992-93

[mo - Introduction . 3

- Auditor’s Report ... 5

- Salaries and Wages Paid to Employees, for the fiscal year ended March 31, 1993 . 9

- Cash Payments to Corporations, Firms, Individuals, Other Governments and Government Agencies for the fiscal year ended March 31, 1993 . 101

- Detailed Statement of Net Expenditures from Departmental Appropriations for the fiscal year ended March 31st, 1993 . 194

GOVERNMENT OF THE PROVINCE OF MANITOBA llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

STATEMENT OF CASH PAYMENTS

IN EXCESS OF $5,000

TO CORPORATIONS, FIRMS, INDIVIDUALS, OTHER

GOVERNMENTS AND GOVERNMENT AGENCIES

For the fiscal year ended March 31, 1993 ;

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> ■ CASH PAYMENTS TO CORPORATION, ETC. 1992-93 101

LEGISLATIVE ASSEMBLY

ASH MANAGEMENT GROUP INC $5,140; ADAM A R, $8,804; GRANT KEN, PORTAGE LA PRAIRIE $6,690; GRAY DAUPHIN $18,231; ADVANCE ELECTRONICS $5,102; AVIS $13,521; GREEN SIDNEY $14,602; GUTTORMSON ADVANCE TENT & AWNING LTD $5,529; ALCOCK REG ELMAN K $8,894; HAMILTON WILLIAM H $6,589; $27,862; ALL CANADIAN EMBLEM CORP $16,566; HAMMOND ESTATE OF GERRIE $7,509; HANUSCHAK ANTARES ELECTRONICS INC, NEPEAN ON $7,805; BEN $17,626; HARAPIAK HARRY M $12,058; HARPER ASHTON STEVE $62,604; BAIZLEY DR OBIE $5,740; ELIJAH $94,390; HARRIS LEMUEL $5,989; HELWER ED BANMAN BOB, STEINBACH $16,581; BARBARA J $88,135; HEMPHILL MAUREEN $13,248; HENDERSON G L, MCFARLANE $8,113; BARBER- ELLIS FINE PAPERS MANITOU $10,517; HICKES GEORGE $29,216; HOME OF $6,487; BARKMAN AGNES, STEINBACH $5,980; BARRETT INSTANT PRINTING $5,435; HUGH T GOLDIE & BECKY $67,981; BARROW HAZEL E, FLIN FLON $9,174; ASSOCIATES $10,000; INFORMATION SYSTEM BILTON MILDRED M, OTTAWA ON $11,150; BLAKE MANAGEMENT CORP $9,647; INTERMEDIA DAVID R, MINNEDOSA $18,441; BOSTROM HARVEY K INTERNATIONAL INC $7,720; JENKINS WILLIAM $13,701; $9,567; BOYCE JUNE M $8,817; BROWN ARNOLD, JOHANNSON WALLACE, GIMLI $10,090; JOHNSON DR WINKLER $16,834; BURTNIAK PETER $12,338; CAMPBELL GEORGE $7,647; JOHNSTON G E $14,754; JOHNSTON J DOUGLAS L $14,614; CANADIAN COMPUTER ERA FRANK $21,530; JORGENSON WARNER H, MORRIS $12,436; CARSTAIRS SHARON $32,080; CERILLI $18,216; KELLY TEMPORARY SERVICES LTD, TORONTO MARIANNE $28,328; CHEEMA GULZAR $28,822; ON $5,176; KORTEX COMPUTER CENTRE $7,577; CHERNIACK SAUL M (QC) $20,412; CHOMIAK DAVE KOVNATS ABE $10,599; KWIK KOPY PRINTING $17,573; $28,141; CHRISTOFFERRSEN MONTY, PORTAGE LA LAMOUREUX KEVIN $40,291; LASER OFFICE PRODUCTS PRAIRIE $6,476; CIVIL SERVICE SUPERANNUATION INC $6,156; LATHLIN OSCAR $50,865; LAURENDEAU FUND $14,732; COMMONWEALTH PARLIAMENTARY MARCEL $26,931; LIBERAL PARTY IN MANITOBA $7,214; ASSOCIATION, LONDON ENGLAND $12,245; LYON STERLING R $24,703; MACKLING ALVIN, DUGALD COMMONWEALTH PARLIAMENTARY ASSOCIATION, $14,427; MACMILLAN BATHURST $6,768; MALINOWSKI OTTAWA ON $5,500; CONNERY EDWARD J, PORTAGE FATHER DON, ROYSTON BC $19,114; MALOWAY JIM LA PRAIRIE $42,482; CORPORATE BUSINESS MACHINES $27,889; MANITOBA BLUE CROSS $16,650; MANITOBA INC $7,693; CORRIN BRIAN $10,351; COWAN JAY M PUBLIC INSURANCE CORP $5,555; MANITOBA $13,926; CRAIK SHIRLEY Y $12,676; CUBBON TELEPHONE SYSTEM $154,558; MARTINDALE DOUG ADVERTISING CONCEPTS, REGINA SK $7,044; $28,657; MCALPINE GERRY $27,033; MCCRAE HON CUMMINGS HON J GLEN, NEEPAWA $28,073; DACQUAY JAMES C $27,596; MCGILL EDWARD R, BRANDON LOUISE $29,400; DAVE’S QUICK PRINT (1992) $22,143; $16,873; MCGREGOR D MORRIS, BRANDON $17,051; DERKACH LEN $28,693; DESJARDINS L L $24,375; DEWAR MCINTOSH HON LINDA $22,319; MCKELLAR LOIS S GREG $30,724; DICTAPHONE CANADA LTD, ETOBICOKE $13,838; MCKENZIE J WALLY, INGLIS $21,670; MCLEAN ON $17,620; DOER GARY A $28,886; DOERN RACHEL STEWART E, DAUPHIN $7,647; MCR MICROCOMPUTER $14,937; DOWNEY HON JAMES $6,682; DRIEDGER RENTALS $10,999; MERCIER G W J $8,400; MILLER SAUL ALBERT $24,847; DUCHARME HON GERALD $25,531; A $18,278; MINAKER GEORGE, OTTAWA ON $6,906; EDWARDS PAUL $29,171; ENCORE TRAVEL LTD $9,468; MITCHELL ANNALEA $12,552; MITCHELSON HON ENNS HARRY J $10,812; ERNST HQN J A $27,827; EVANS BONNIE $19,982; MOLGAT GILDAS, OTTAWA ON $13,171; CLIFFORD $33,829; EVANS LEN $33,173; EVANS LILLIAN MOORE BUSINESS FORMS & SYSTEMS, MISSISSAUGA $6,622; FERGUSON JAMES R, GLADSTONE $14,972; ON $6,990; MORRISON CAROLYNE, MANITOU $5,600; FILMON HON GARY $28,131; FINDLAY HON GLEN M MOUG ARTHUR T, GRANDE PRAIRIE AB $10,346; $18,097; FORBES THELMA, PORT COQUITLAM BC $6,241; MURDOCH MACKAY $8,836; NAKO MARGARET, FRIESEN JEAN $24,813; FROESE J M, WINKLER $11,608; VICTORIA BC $6,616; NATIONAL TYPEWRITER & GAUDRY NEIL $27,707; GEORGISON JOAN S M $7,809; OFFICE EQUIPMENT CO LTD $17,001; NEUFELD GILLESHAMMER HON HAROLD $31,590; GILROY ERNIE HAROLD $19,184; NTEC COMPUTER PRODUCTS, $8,543; GOURLAY DOUGLAS, SWAN RIVER $9,237; SELKIRK $11,282; OLESON CHARLOTTE L, GLENBORO GOURMET COFFEE SPECIALISTS LTD $6,118; GRAHAM $11,321; ORCHARD HON DONALD W $16,809; PALLISTER HARRY E, BINSCARTH $21,115; GRAND & TOY LTD BRIAN $13,244; PAPER PLUS INC $9,228; PARASIUK 102 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Legislation - Continued

WILSON D, BURNABY BC $14,913; PATRICK STEPHEN C LAURIER, OTTAWA ON $17,285; CUBBON ADVERTISING $15,720; PAWLEY HOWARD R, WINDSOR ON $24,787; CONCEPTS, REGINA SK $5,978; DAVOS CONVENTION PENNER JACK $28,524; PETURSSON KATHLEEN M $7,992; SERVICES, DAVOS SWITZERLAND $5,542; HIGNELL PITNEY BOWES, DON MILLS ON $6,986; PLAY ALL (1986) PRINTING LTD $8,208; INSTITUTE OF PUBLIC LTD $18,093; PLOHMAN JOHN $35,073; POLLARD ADMINISTRATION OF CANADA, TORONTO ON $18,765; BANKNOTE LTD $7,656; PRAZNIK HON DARREN $26,832; LEITCH DONALD A $20,109; MANITOBA COUNCIL FOR PREMIER PRINTING LTD $7,636; PROLIFIC GRAPHICS INTERNATIONAL CO-OPERATION $474,600; MANITOBA INC $7,854; PUBLIC SERVICE GROUP INSURANCE FUND TELEPHONE SYSTEM $56,889; P LAWSON TRAVEL $8,816; RADCLIFFE MICHAEL F C $10,951; RANSOM A $133,647; PROLIFIC GRAPHICS INC $12,587; XEROX BRIAN $7,087; RANSOM JUDY, BOISSEVAIN $7,326; CANADA LTD, CALGARY AB $16,361. RECEIVER GENERAL FO R CANADA $138,911; REFUNDS- REVENUE $41,587; REID DARYL $26,770; REID WILLIAM $9,542; REIMER JACK $28,108; RENDER SHIRLEY $27,427; AGRICULTURE ROBLIN DUFF $11,743; ROCAN DENIS $41,440; ROSE BOB

$28,244; SANTOS CONRAD $31,658; SCHREYER HON ABBOTT LABORATORIES LTD, VANCOUVER BC $18,337; EDWARD R $24,066; SCHROEDER VIC H $12,790; SCREEN AG- QUEST INC, MINTO $19,943; AGASSIZ SOIL & CROP PRINT INDUSTRIES INC $5,489; SHAFRANSKY DOREEN IMPROVEMENT ASSOCIATION INC, BEAUSEJOUR $6,310; SHERMAN L R, OTTAWA ON $15,378; $41,912; AGRI- FOOD COMPETITIVENESS COUNCIL, SHOEMAKER NELSON, NEEPAWA $7,647; SPIVAK S J GUELPH ON $14,301; AGRICULTURAL AND (QC) $16,479; STANES D M, WHITE ROCK BC $7,316; HORTICULTURALSOCIETIES $413,664; AGRICULTURAL STEEN WARREN $6,616; STEFANSON HON ERIC $28,065; INSTITUTE OF CANADA, BRANDON $5,000; AHO TAITO STORIE JERRY $56,791; SUPERIOR ENVELOPES $11,233; W $20,528; AIKEN ESTATE OF L B, NEEPAWA $8,449; SVEINSON BEN $28,400; TENNING GLADYS, NANAIMO ALONSA CONSERVATION DISTRICT, ALONSA $5,591; BC $10,818; THOMPSON DORFMAN SWEATMAN $5,559; ANTLER RIVER VETERINARY SERVICES DISTRICT TOSHIBA OF CANADA LTD, BURLINGTON ON $12,534; BOARD, PIERSON $11,250; ARBORG SPORTS PRODUCTS TOUPIN RENE E, BIRDS HILL $11,138; TRAVEL INC, ARBORG $9,700; ARCHIE- WALLACE UNLIMITED $6,428; TURNBULL IAN $11,439; URUSKI CONSERVATION AREA, KOLA $21,251; ARGYLE FARM BILLIE, ARBORG $23,968; USKIW SAM, EAST SELKIRK PROGRESS ASSOCIATION, BALDUR $7,649; ARROW $22,678; VALLEY ROYAL TRAVEL SERVICE, SPECIALTIES $7,591; ASHERN VETERINARY SERVICES GLADSTONE $14,929; VODREY HON ROSEMARY $15,068; DISTRICT BOARD, ASHERN $20,000; ASSINIBOINE WALDING D JAMES, VICTORIA BC $21,674; WANG BIRDTAIL SOIL & WATER, RUSSELL $24,251; BAXTER CANADA LTD, TORONTO ON $10,512; WASYLYCIA- LEIS CORP, BURNABY BC $23,376; BEAUTIFUL PLAINS JUDY $27,261; WEIR HARRIET A, MINNEDOSA $5,798; AGRICULTURAL SOCIETY, NEEPAWA $22,363; WHYTE NORMA $14,191; WINNIPEG FREE PRESS $5,526; BEAVERBROOK COMMUNICATIONS SERVICES $8,280; WISHART LESLIE C, PORTAGE LA PRAIRIE $8,340; BEEVER OWEN, BRANDON $5,051; BELLE- FOSH SIGNS WOWCHUK ROSANN, COWAN $41,771; XEROX CANADA LTD $6,636; BELLUK BRENT, ST PIERRE JOLYS $8,576; LTD, CALGARY AB $40,322. BENCHLAND SOIL & WATER CONSERVATION CO- OP, GLADSTONE $15,327; BLANSHARD HAMIOTA SOIL SAVERS, HAMIOTA $10,318; BLANSHARD- HAMIOTA- EXECUTIVE COUNCIL MINIOTA- WOODWORTH WEED CONTROL DISTRICT, HAMIOTA $14,960; BORDER AGRICULTURAL AIR WEST $5,254; ALL CANADIAN EMBLEM CORP STEWARDSHIP ASSOCIATION, PILOT MOUND $11,632; $12,358; BAY BRONZE INDUSTRIES $13,360; BRIAN BRANDON SOIL MANAGEMENT ASSOCIATION, SHIPPAM INC $10,570; BRUNET MONUMENTS INC $9,500; BRANDON $26,865; BUCHANAN PRINTERS LTD $7,464; CANADIAN INTERGOVERNMENTAL CONFERENCE BUFFALO PLAINS SOIL & WATER MANAGEMENT SECRETARIAT, OTTAWA ON $20,000; CHATEAU ASSOCIATION, ALTONA $16,920; BULMAN BROS CASH PAYMENTS TO CORPORATION, ETC. 1992-93 103

Agriculture - Continued

LITHOGRAPHERS $7,602; CAMP WANNAKUMBAC, $16,801; HEISE KENDALL L, SHOAL LAKE $11,340; HILL ONANOLE $9,203; CANADA POST CORP $51,923; & ABRA $11,335; HOLLINGER JOHN, VIRDEN $5,065; CANADIAN 4- H COUNCIL, OTTAWA ON $11,476; IBRAHIM EZZAT $15,602; ICMS INC, PORTAGE LA CANEBSCO SUBSCRIPTION SERVICES LTD, PRAIRIE $16,785; IDEXX LABORATORIES INC, SCARBOROUGH ON $15,657; CANOLA COUNCIL OF WESTBROOK ME USA $13,387; INFORMATION SYSTEM CANADA $5,547; CARLYLE COMPUTER PRODUCTS LTD MANAGEMENT CORP $38,929; INGRAM & BELL $12,115; $15,839; CENTRAL AGRICULTURAL CONSERVATION INNOVA ENVELOPE INC $5,052; INTER- RIDGE AREA, PORTAGE LA PRAIRIE $21,714; COLLINS RHODA VETERINARY SERVICES DISTRICT BOARD, ALONSA B $6,971; COMMUNITY SHARED AGRICULTURE $10,865; INTERLAKE VETERINARY SERVICES DISTRICT ASSOCIATION OF CANADA, ST ADOLPHE $13,500; BOARD, ARBORG $16,889; INTERMOUNTAIN COULTER ELECTRONICS OF CANADA LTD, CONSERVATION GROUP, DAUPHIN $40,980; BURLINGTON ON $66,267; CROWNTEK BUSINESS INTERRIDGE VETERINARY SERVICES DISTRICT CENTRES INC $8,979; D W FRIESEN & SONS LTD, BOARD, ALONSA $10,000; JACKSON DOUG R, PORTAGE ALTONA $7,833; DAUPHIN VETERINARY SERVICES LA PRAIRIE $7,385; JOHNS SCIENTIFIC INC, TORONTO DISTRICT BOARD, DAUPHIN $20,000; DAVE’S QUICK ON $5,288; K- DALE SECURITY INC, BRANDON $17,277; PRINT (1992) $9,368; DEERWOOD SOIL & WATER KELLETT COPY CENTRES LTD $6,923; KEYSTONE MANAGEMENT ASSOCIATION,MIAMI $19,246; DEVESON CENTRE, BRANDON $150,500; KHAN AHMED H, ALTONA R M $7,804; DEWAR DONALD R, DAUPHIN $5,777; $5,745; KING TERENCE T W, TEULON $7,090; KORTEX DICKSON A T, LOCKPORT $24,628; DIGBY WAYNE, COMPUTER CENTRE $65,429; KROMAR PRINTING LTD BRANDON $8,505; DUFFERIN SOIL AND WATER $10,314; KYLE KEITH J, BRANDON $5,273; L G D OF MANAGEMENT PROJECT, CARMAN $10,377; DYNAMEX ALEXANDER, ST GEORGES $5,231; L G D OF ALONSA, EXPRESS INC $7,352; EGGHEAD DISCOUNT SOFTWARE, ALONSA $220,795; L G D OF ARMSTRONG, INWOOD VANCOUVER BC $16,944; ELGIN PLAINS SOIL AND $60,481; L G D OF CONSOL, THE PAS $33,075; L G D OF WATER MANAGEMENT ASSOCIATION, SOURIS $20,381; FISHER, FISHER BRANCH $22,069; L G D OF ENGLISH BRIAN W, BRANDON $23,159; ETHELBERT GRAHAMDALE, MOOSEHORN $64,414; L G D OF VETERINARY SERVICES DISTRICT BOARD, MOUNTAIN, SWAN RIVER $57,398; L G D OF PARK ETHELBERT $12,835; EWANEK JOHN N $5,094; FINDLAY ONANOLE $9,407; L G D OF STUARTBURN, VITA $14,853; HON GLEN M $10,682; FISHER SCIENTIFIC LTD, LABOSSIERE HENRI P, SOMERSET $5,641; LABTEC OTTAWA ON $38,284; FISHER VETERINARY SERVICES INSTRUMENTS $5,765; LAHAIE GILBERT, ST PIERRE DISTRICT BOARD, FISHER BRANCH $16,776; FLEMING JOLYS $7,765; LOWES J LASBY $19,691; LUNDAR ROBERT, BRANDON $17,702; FX TELEVISION VETERINARY SERVICES DISTRICT BOARD, LUNDAR PRODUCTION INC $19,400; GEONICSLTD, MISSISSAUGA $15,063; MACDONALD SOIL & WATER CONSERVATION ON $7,015; GINGERA DORI, PORTAGE LA PRAIRIE ASSOCIATION, SANFORD $8,960; MANITOBA $5,444; GLADSTONE VETERINARY SERVICES DISTRICT AGRICULTURAL CREDIT CORP, PAYMENTS ISSUED BOARD, GLADSTONE $17,000; GLENBORO SOIL ON BEHALF OF $55,524,865; MANITOBA BEEF MANAGEMENT ASSOCIATION, GLENBORO $15,402; COMMISSION, PAYMENTS ISSUED ON BEHALF OF GLENBORO SOUTH CYPRESS WEED CONTROL $9,614; MANITOBA CROP INSURANCE CORP, PAYMENTS DISTRICT, GLENBORO $6,369; GLENBORO ISSUED ON BEHALF OF $17,243,453; MANITOBA CROP VETERINARY SERVICES DISTRICT BOARD, GLENBORO INSURANCE CORP, PORTAGE LA PRAIRIE $60,807,866; $12,984; GRAMIAK M JERRY, BRANDON $7,446; GRANT MANITOBA FORAGE SEED ASSOCIATION, ARBORG CHARLES, BEAUSEJOUR $5,488; GREY GOOSE CORP $9,451; MANITOBA MILK PRODUCERS MARKETING LTD $11,083; GREY SOIL MANAGEMENT PROJECT, BOARD $252,947; MANITOBA MILK RECORDING CORP HAYWOOD $10,299; GREYHOUND COURIER EXPRESS, $415,000; MANITOBA PORK $8,117; MANITOBA CALGARY AB $10,856; HAMIOTA VETERINARY TELEPHONE SYSTEM $501,973; MANITOBA WOMEN’S SERVICES DISTRICT BOARD, HAMIOTA $16,210; INSTITUTE $40,000; MANITOBA 4H CLUB COUNCIL HAPPYCHUK WALLY G, VITA $6,279; HARDY FRED, $5,702; MANITOBA- NORTH DAKOTA ZERO TILLAGE STEINBACH $5,188; HARRISON WILLIAM E, HOLMFIELD FARMERS’ ASSOCIATION, DELORAINE $17,411; MAPLE 104 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

Agriculture - Continued

LEAF FOODS INC $8,907; MARLIN TRAVEL GROUP LTD COURIER LTD, ETOBICOKE ON $10,689; RDM $6,848; MCAULEY OWEN, MCAULEY $20,808; COMPUTER SERVICES $11,559; R M OF BIFROST, MCCANNELL BRENT, DAUPHIN $7,085; MCGREGOR ARBORG $10,251; R M OF BOULTON, INGLIS $5,208; R M JOHN, ST PIERRE JOLYS $6,187; MCNAUGHTON OF COLDWELL, LUNDAR $24,523; R M OF ERIKSDALE, CHARLES H $6,183; MICROAGE COMPUTER CENTRES, ERIKSDALE $10,705; R M OF ETHELBERT, ETHELBERT BRANDON $10,190; MINIOTA MUNICIPAL SOIL $13,773; R M OF LAC DU BONNET, LAC DU BONNET MANAGEMENT ASSOCIATION, MINIOTA $8,192; $6,395; R M OF LAKEVIEW, LANGRUTH $8,234; R M OF MINNEDOSA AREA VETERINARY SERVICES DISTRICT LAWRENCE, RORKETON $33,008; R M OF MCCREARY, BOARD, CLANWILLIAM $12,911; MINNEDOSA SOIL MCCREARY $5,690; R M OF MINITONAS, MINITONAS MANAGEMENT ASSOCIATION, MINNEDOSA $11,061; $5,987; R M OF MOSSEY RIVER, FORK RTVER $60,755; R MOFFAT R C, STEINBACH $6,155; MORDEN M OF NORTH CYPRESS, CARBERRY $7,490; R M OF VETERINARY SERVICES DISTRICT BOARD, MORDEN OCHRE RIVER, OCHRE RIVER $8,444; R M OF PORTAGE $20,000; MORRIS SOIL AND WATER CONSERVATION LA PRAIRIE, PORTAGE LA PRAIRIE $12,561; R M OF ASSOCIATION, MORRIS $7,745; MTS MOBILITY $9,513; ROSED ALE, NEEPAWA $13,062; R M OF ROSSBURN, NATIONAL TYPEWRITER & OFFICE EQUIPMENT CO ROSSBURN $8,349; R M OF SHELLMOUTH, INGLIS $5,143; LTD $11,844; NCR CANADA LTD, MISSISSAUGA ON R M OF SIGLUNES, ASHERN $34,030; R M OF SOUTH $8,537; NEDOHIN BRIAN A, MORDEN $6,043; NEEPAWA CYPRESS, GLENBORO $9,694; R M OF SPRINGFIELD, VETERINARY SERVICES DISTRICT BOARD, NEEPAWA OAKBANK $8,622; R M OF ST LAURENT, ST LAURENT $20,051; NORDMAN’S TRAVEL OPTIONS $44,242; NORTH $9,129; R M OF STE ROSE, STE ROSE DU LAC $10,685; R CYPRESS SOIL MANAGEMENT ASSOCIATION, M OF VICTORIA, HOLLAND $19,542; R M OF CARBERRY $13,623; NORTH NORFOLK- MACGREGOR WOODLANDS, WOODLANDS $12,136; RECEIVER WEED DISTRICT, MACGREGOR $5,020; NORTHERN GENERAL FOR CANADA $33,712,470; REFUNDS- OTHER INTERLAKE CONSERVATION EFFO RT, ARBO RG $29,118; THAN REVENUE $41,657; ROBLIN SOIL CONSERVATION NORTHWEST SOIL MANAGEMENT ASSOCIATION, CORP, ROBLIN $22,466; ROBLIN VETERINARY SERVICES MINITONAS $29,859; NORWEST LABS $12,838; NOSAL DISTRICT BOARD, ROBLIN $18,098; RUSSELL JOHN, POPLARFIELD $15,793; NOWICKI DOROTHY VETERINARY SERVICES DISTRICT BOARD, RUSSELL $17,963; ORGANIC PRODUCERS ASSOCIATION OF $12,1%; SAMTRONICS VIDEO SERVICE BIRTLE $7,857; MANITOBA CO- OP LTD, VIRDEN $25,750; ORR SANDYLANDS SOIL MANAGEMENT ASSOCIATION, GERALD, PORTAGE LA PRAIRIE $6,930; PASQUIA SOIL MELITA $75,444; SCHENKER OF CANADA LTD $7,067; MANAGEMENT ASSOCIATION, THE PAS $9,024; SCOTT LELONI, MORDEN $5,856; SCOTT NATIONAL PASSAGES TRAVEL $10,419; PATTERSON JOHN G, $7,703; SHOAL LAKE VETERINARY SERVICES DISTRICT HAMIOTA $5,219; PBSC COMPUTERTRAINING CENTRES BOARD, SOLSGIRTH $19,710; SIEMENS ROD, STEINBACH $14,735; PEMBINA SOIL AND CROP MANAGEMENT $5,361; SIGURDSON MAURICE, ARBORG $7,828; SOLNES ASSOCIATION INC, MANITOU $12,537; PEMBINA B L, ROBLIN $9,242; SOURIS- GLENWOOD VETERINARY VALLEY VETERINARY SERVICES DISTRICT BOARD, SERVICES DISTRICT BOARD, SOURIS $16,620; SOUTH CRYSTAL CITY $17,850; PERTH SERVICES LTD, CENTRAL SOIL & WATER MANAGEMENT BRANDON $8,524; PICARD REJEAN, SOMERSET $5,440; ASSOCIATION, HOLLAND $10,018; SOUTH CENTRAL PIPESTONE- SIFTON CONSERVATION AREA, RESTON VETERINARY SERVICES DISTRICT BOARD, SOMERSET $12,165; PITNEY BOWES, DON MILLS ON $17,799; $14,375; SOUTH EAST SOIL CONSERVATION PLOHMAN GARY B, BEAUSEJOUR $5,891; PML ORGANIZATION, ST PIERRE JOLYS $34,024; SOUTH MICROBIOLOGICALS, MISSISSAUGA ON $13,672; INTERLAKE LAND MANAGEMENT ASSOCIATION, POWERLAND COMPUTERS LTD $22,157; PRAIRIE SELKIRK $56,620; SOUTH PARK SOIL CONSERVATION AG RICULTURALMACHINERY INSTITUTE, HUMBOLDT PROJECT, ERICKSON $7,144; SOUTHEAST VETERINARY SK $377,255; PRAIRIE RESEARCH ASSOCIATES INC SERVICES DISTRICT BOARD, GRUNTHAL $20,000; $5,531; PRECISION DATA PRODUCTS LTD $47,990; SOUTHWEST VETERINARY SERVICES DISTRICT PROLIFIC GRAPHICS INC $6,861; PROTOPAPAS BOARD, PIERSON $13,750; ST ALPHONSE- BRUXELLES CONSULTING OF WINNIPEG $6,979; PUROLATOR SOIL & WATER MANAGEMENT ASSOC, BRUXELLES CASH PAYMENTS TO CORPORATION, ETC. 1992-93 105

Agriculture - Continued CIVIL SERVICE

$7,032; ST CLAUDE VETERINARY SERVICES DISTRICT ATKINS MACAULAY & THORVALDSON $41,131; BOARD, TREHERNE $9,800; ST LAZARE VETERINARY BLESSING WHITE, PRINCETON NJ USA $6,640; SERVICES DISTRICT BOARD, ST LAZARE $5,765; ST CAREERSPAN $18,137; CARLTON Y TRAVEL LTD $5,088; PIERRE VETERINARY SERVICES DISTRICT BOARD, ST CUSTOM DESIGNED TRAINING $44,146; DEPAPE PIERRE JOLYS $19,870; STANLEY SOIL MANAGEMENT RONALD $13,828; GANNON CONSULTANTS $5,674; ASSOCIATION, MORDEN $13,317; STE ROSE AG REP GORVIE RANDOLPH M $12,268; HOLIDAY INN CROWNE DISTRICT SOIL CONSERVATION GROUP INC, DAUPHIN PLAZA $6,690; HUSKIE TRAVEL, THE PAS $6,162; $19,845; STEEDS W G $5,298; STEWART A F, INFORMATION SYSTEM MANAGEMENT CORP $317,386; BEAUSEJOUR $7,277; STINSON DON AND STINSON JOHN WALKER TRAVEL $7,778; KODAK CANADA INC, JEAN, MEADOW PORTAGE $9,350; STONE GARTH, TORONTO ON $17,255; KORTEX COMPUTER CENTRE CARMAN $23,923; STUARTBURNPINEY AGRICULTURAL $5,809; MADDEN JOHN $8,171; MANITOBA TELEPHONE DEVELOPMENT ASSOCIATION, VTTA $27,905; SWAN SYSTEM $64,666; PATTON MICHAEL Q, ST PAUL MN USA VALLEY VETERINARY SERVICES DISTRICT BOARD, $5,717; PBSC COMPUTER TRAINING CENTRES $5,790; SWAN RIVER $16,998; TAYLOR JOHN, LANDMARK $9,511; PIERCY AND ASSOCIATES $35,438; PITNEY BOWES, DON THERMO JARRELL ASH (CANADA) LTD, MISSISSAUGA MILLS ON $6,078; PUBLIC STRATEGIES GROUP INC, ST ON $5,297; THOMPSON DORFMAN SWEATMAN $20,458; PAUL MN USA $10,591; RIDER TRAVEL GROUP $18,942; TODD BARRY, CARMAN $8,692; TOKAR PAUL, SCHULMAN & SCHULMAN BARRISTERS AND MINITONAS $48,927; TOSHIBA OF CANADA LTD, SOLICITORS $5,940; SWEETGRASS CONSULTING BURLINGTON ON $7,701; TRANS CANADA SERVICES $5,300; TESKEY AND COMPANY $21,413; SHELTERBELT ASSOCIATION, ELIE $80,000; TRIAD THOMPSON DORFMAN SWEATMAN $73,524; TURNBULL COLOUR 4 GRAPHIC SYSTEMS LTD $10,836; TRIPATHY & TURNBULL LTD $11,773; UNITED TRAVEL OF LAXMAN, SELKIRK $5,971; TURTLE MOUNTAIN THOMPSON LTD, THOMPSON $6,091; WORKERS CONSERVATION DISTRICT, DELORAINE $27,485; COMPENSATION BOARD OFMANTTOBA $49,262; XEROX TURTLE MOUNTAIN VETERINARY SERVICES CANADA LTD, CALGARY AB $8,098; 53044 MANITOBA DISTRICT BOARD, KILLARNEY $11,426; TWIN LAKES LTD $30,577. SOIL AND WATER GROUP, KILLARNEY $15,416; UNITED MESSENGER CO- OP LTD $7,531; UNIVERSITY OF MANITOBA $938,349; VEGETABLE GROWERS’ ASSOCIATION OF MANITOBA $31,321; VETERINARY COMMUNITY SUPPORT PROGRAMS INFECTIOUSDISEASEORGANIZATION,SASKATOONSK $16,800; VIRDEN VETERINARY SERVICES DISTRICT BOARD, VIRDEN $13,417; VISION COLOR INC $11,406;

VITA VETERINARY SERVICES DISTRICT BOARD, VITA CANADIAN HOSTELLING ASSOCIATION MANITOBA $13,433; WANG CANADA LTD, TORONTO ON $12,061; INC $11,900; CITY OF BRANDON $20,000; FESTIVAL DU WARD BOB $12,567; WAIT MELVIN D, RESTON $18,618; VOYAGEUR $351,250; FOLK ARTS COUNCIL OF WEBB GEORGE, MCAULEY $28,148; WESTLAKE WINNIPEG $320,000; FRIENDS OF WINNIPEG PRO¬ VETERINARY SERVICES DISTRICT BOARD, STE ROSE SOCCER INC $230,000; KEYSTONE CENTRE, BRANDON DU LAC $22,620; WESTWARD VILLAGE INN, PORTAGE $505,000; MANITOBA CAMPING ASSOCIATION $11,900; LA PRAIRIE $6,590; WHEAT BELT EQUIPMENT LTD, MANITOBA HORSE RACING COMMISSION $200,000; BRANDON $5,809; WHITEMOUTH- REYNOLDS SOIL & MANITOBA PARKS AND RECREATION ASSOCIATION WATER MANAGEMENT ASSOCIATION, WHITEMOUTH INC $11,900; MANITOBA WOMEN’S INSTITUTE $17,000; $9,400; WINNIPEG FOOTBALL CLUB $5,000; MENNONITE HERITAGE VILLAGE (CANADA) INC, WOODWORTH CONSERVATION AREA, KENTON $6,407; STEINBACH $100,000; NORTHERN AFFAIRS TRUST WRUCK GUSTAVE C $5,669; XEROX CANADA LTD, FUND $20,000; UNITED WAY OF WINNIPEG $2,120,850; CALGARY AB $59,740; YELLOWHEAD SOIL VALLEY AGRICULTURAL SOCIETY, MORRIS $195,000; MANAGEMENT ASSOCIATION, BIRTLE $14,946; YOUNG WINNIPEG CONVENTION CENTRE $138,502; WINNIPEG GLENN, CYPRESS RIVER $7,003. FOOTBALL CLUB $1,450,000. 106 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

CONSUMER AND CORPORATE AFFAIRS

AAA ALARM SYSTEMS LTD $5,249; BARBER- ELLIS FINE $6,975; ALLIANCE FRANCAISE DU MANITOBA $5,725; PAPERS $5,001; BELL & HOWELL LTD, WESTON ON ALLWORTH LTD $5,863; ALTONA AND AREA $57,470; BINKLEY J R $9,367; C C H CANADIAN LTD, DON RECREATION DISTRICT, ALTONA $8,160; AM MILLS ON $7,215; COMMUNITY FINANCIAL INTERNATIONAL INC, SCARBOROUGH ON $13,301; COUNSELLING SERVICES OF WINNIPEG $56,100; AMERICAN AUTOMOBILE ASSOCIATION, HEATHROW CONSUMERS’ ASSOCIATION OF CANADA $35,617; FL USA $7,191; ANHANG WALSH AND COMPANY $8,750; CONTROL DATA CANADA LTD, MISSISSAUGA ON ANTLER RIVER RECREATION DISTRICT COMMISSION, $121,466; COPY DUPLICATING PRODUCTS LTD $7,460; MELITA $10,851; AQUATIC HALL OF FAME AND DATA BUSINESS FORMS MANITOBA $13,977; EARLY MUSEUM OF CANADA INC $9,805; ARBORG BIFROST BIRD COURIER SERVICE LTD $7,746; FINLAYSON REID PARKS & RECREATION COMMISSION, ARBORG $6,285; REPORTING SERVICES $64,347; HILTZ & SEAMONE CO ARCAND RAYMOND $9,540; ART GALLERY OF LTD, KENTVTLLE NS $10,344; I D ENGINEERING SOUTHWESTERN MANITOBA INC, BRANDON $66,300; CANADA INC $455,643; INFORMATION SYSTEM ARTSPACE INC $30,601; ASSINIBOINE MEMORIAL MANAGEMENT CORP $227,647; KELLY TEMPORARY CURLING CLUB $20,000; ASSOCIATED MANITOBA ARTS SERVICES LTD, TORONTO ON $10,694; KORTEX FESTIVALS $107,800; ASSOCIATION CULTURELLE COMPUTER CENTRE $8,661; LAW SOCIETY OF FRANCO- MANITOBAINE $14,000; ASSOCIATION FOR MANITOBA $6,400; MANITOBA HOUSING AUTHORITY COMMUNITY LIVING, STEINBACH $25,000; $8,061; MANITOBA TELEPHONE SYSTEM $165,020; ASSOCIATION FOR COMMUNITY LIVING- INTERLAKE MEYER COMPUCOURT REPORTING, REGINA SK BRANCH, STONEWALL $50,000; ASSOCIATION FOR $29,794; MOORE BUSINESS FORMS & SYSTEMS, MANITOBA ARCHIVES $15,710; ASSOCIATION OF MISSISSAUGA ON $5,949; NATIONAL TYPEWRITER & COMMUNITY THEATRES OF MANITOBA INC $16,300; OFFICE EQUIPMENT CO LTD $10,118; NCR CANADA ASSOCIATION OF MANITOBA BOOK PUBLISHERS LTD, MISSISSAUGA ON $6,117; NORDMAN’S TRAVEL $15,500; ASSOCIATION OF MANITOBA MUSEUMS $36,355; OPTIONS $24,746; NOVELL INC, PROVO UT USA $6,720; ASSOCIATION OF PAKISTANI CANADIANS OF PITBLADO & HOSKIN $399,411; PITNEY BOWES, DON MANITOBA INC $5,625; AURORA BOREALIS COUNCIL MILLS ON $7,206; POWERLAND COMPUTERS LTD INC,SNOWLAKE$10,223;AYAMISCIKEWIKAMIKPUBLIC $14,269; PRICE WATERHOUSE $371,179; RECEIVER LIBRARY, NORWAY HOUSE $10,430; B E GLAVIN GENERAL FOR CANADA $6,663; REFUNDS- OTHER PARENT ASSOCIATION $10,215; BALMORAL THAN REVENUE $295,446; REFUNDS- REVENUE $818,110; RECREATIONALENTERP RISES INC,BALMORAL$30,000; REID & EIBNER LTD $5,574; SYSTEMS BUSINESS FORMS BARBADOS ASSOCIATION OF WINNIPEG INC $5,875; LTD $8,421; TODD ESTATE OF M G $10,239; UNIVERSITY BARBER- ELLIS FINE PAPERS $69,688; BARKWELL OF MANITOBA $5,222; VISCOUNT GORT MOTOR HOTEL PAPER COMPANY LTD $9,660; BAY LAKES MARKETING, $6,422; WHYTE DAVID A $6,938; WILLIAM M MERCER LUXEMBURG WI USA $7,842; BELL & HOWELL LTD, INC, NEW YORK NY USA $33,918; WINNIPEG WESTON ON $27,667; BIBLIOTHEQUE ALLARD CONVENTION CENTRE $27,782; XEROX CANADA LTD, LIBRARY, ST GEORGES $10,195; BIBLIOTHEQUE ST- CALGARY AB $22,454. CLAUDE LIBRARY, ST CLAUDE$11,230; BIBLIOTHEQUE SOMERSET LIBRARY, SOMERSET $8,370; BIBLIOTHEQUE STE ANNE LIBRARY, STE ANNE $9,264; CULTURE HERITAGE AND CITIZENSHIP BINSCARTH PARK & POOL, BINSCARTH $36,250; BIRDTAIL COUNTRY MUSEUM, BIRTLE $8,215; BIRTLE COMMUNITY CENTRE DISTRICT, BIRTLE $11,000; BLAIR A D A M H INC, ALTONA $38,847; A R L LIGHTING LTD J DON $32,779; BLIZZARD PUBLISHING $15,540; $8,016; AAA MIDWEST MAGAZINE NETWORK, OMAHA BOISSEVAIN AND MORTON RECREATION NE USA $7,335; AB DICK COMPANY OF CANADA LTD, COMMISSION, BOISSEVAIN $8,125; BOISSEVAIN AND REXDALE ON $24,420; ABORIGINAL CENTRE OF MORTON REGIONAL LIBRARY, BOISSEVAIN $14,365; WINNIPEG INC $50,000; ADVANCE ELECTRONICS $19,148; BORDER CROSSINGS $8,066; BORDER REGIONAL AFRICAN ASSOCIATION OF MANITOBA INC $11,125; LIBRARY, VIRDEN $33,593; BOUNDARY COMMISSION- AFRO- CARIBBEAN ASSOCIATION OF MANITOBA INC CASH PAYMENTS TO CORPORATION, ETC. 1992-93 107

Culture Heritage and Citizenship - Continued

NWMP TRAIL ASSOCIATION $9,000; BOYNE REGIONAL CENTRE CULTUREL FRANCO- MANITOBAIN $358,220; LIBRARY, CARMAN $27,142; BRAN- U DAY CARE INC, CENTRE RECREATIF DE ST LEON INC, ST LEON $20,272; BRANDON $48,000; BRANDON AREA YOUTH FOR CENTRE RECREATIF- COMMUNAUTAIRE, ST JOSEPH CHRIST, BRANDON $40,000; BRANDON FRIENDSHIP $45,000; CHAI FOLK ARTS COUNCIL INC $10,513; CENTRE INC, BRANDON $18,000; BRANDON SUN, CHINESE FOLK DANCE OF MANITOBA INC $14,298; BRANDON $47,606; BRANDON UNIVERSITY $6,138; BREN CHMI- TV, BRANDON $32,847; CHURCHILL PUBLIC DEL WIN CENTENNIAL LIBRARY, DELORAINE $13,172; LIBRARY, CHURCHILL $6,389; CITIZENSHIP COUNCIL BROKENHEAD RIVER RECREATION DISTRICT OF MANITOBA INC $28,250; CITY OF BRANDON $10,000; COMMISSION, BEAUSEJOUR $8,000; BROKENHEAD CITY OF THOMPSON $10,358; CITY OF WINNIPEG RIVER REGIONAL LIBRARY, BEAUSEJOUR $31,844; $1,838,434; CJBN TV, KENORA ON $12,384; CJOB/ 68 BROOKDALE PLAYGROUND ENHANCEMENT $35,077; CJRL AM 1220 KENORA, KENORA ON $7,344; COMMITTEE, BROOKDALE $13,292; BUCHNER CKND- TV $51,676; CKY- TV $34,060; CLUB DE L’AMITIE ANTHONY P $9,742; BUFFALO POINT MUNICIPALITY, INC, LA BROQUERIE $32,500; COMAIRCO EQUIPMENT MIDDLEBRO $15,195; BUREAU D’ANIMATION LTD $12,247; COMITE CULTUREL DE LA BROQUERIE THEATRALE $5,000; BURROWS TRAIL ARTS COUNCIL, INC, LA BROQUERIE $5,494; COMITE CULTUREL DE MCCREARY $18,490; BYRON’S TRAVEL SERVICE LTD, LOURDES INC, NOTRE DAME DE LOURDES $13,244; THOMPSON $8,456; CAN- AM INTERNATIONAL TRAIL COMITE CULTUREL DE SOMERSET INC, SOMERSET ASSOCIATION INC, RENNIE $5,000; CANADA HOTEL $10,014; COMITE CULTUREL DE ST LEON, ST LEON COUPON SYSTEM INC, VANCOUVER BC $5,000; $10,752; COMITE DE PARENTS DE L’ECOLE ST CANADA WIDE MAGAZINES LTD, BURNABY BC $10,756; JOACHIM, WOODRIDGE $18,000; COMMITTEE ON THE CANADA’S NATIONAL UKRAINIAN FESTIVAL INC, PROMOTION OF BLACK $7,806; COMMONWEALTH DAUPHIN $9,171; CANADIAN AUTHORS ASSOCIATION MICROFILM PRODUCTS, MISSISSAUGA ON $6,431; MANITOBA BRANCH $14,700; CANADIAN CONFEDERATION CENTRE OF THE ARTS, BROADCASTING CORP $5,000; CANADIAN CHARLOTTETOWN PE $20,000; CONTINENTAL TRAVEL BROADCASTING CORP, TORONTO ON $106,734; BUREAU $11,198; CORECARE INC $9,673; COUNCIL OF CANADIAN COUNCIL FOR NATIVE BUSINESS $7,500; CARIBBEAN ORGANIZATIONS OF MANITOBA INC CANADIANDIMENSION $13,200; CANADIAN FORESTERS $11,250; COUNCIL OF MANITOBA ARTISANS INC $8,450; COURT ASSINIBOINE NO. 4, PORTAGE LA PRAIRIE CRAIG BROADCAST SYSTEMS INC, BRANDON $10,681; $30,000; CANADIAN LIBRARY ASSOCIATION, OTTAWA CROATION FOLK ENSEMBLE OF WINNIPEG INC $13,098; ON $11,958; CANADIAN MEDICAL ASSOCIATION, CROWN PAPER $16,690; CRYSTAL CITY COMMUNITY OTTAWA ON $10,350; CANADIAN POLISH CONGRESS PRINTING MUSEUM INC, CRYSTAL CITY $14,375; CTV MANITOBA DIVISION $7,500; CANADIAN PRINTERS TELEVISION NETWORK LTD, TORONTO ON $25,500; SUPPLY LTD $22,050; CANADIAN PUBLISHERS $5,512; CULLIGAN STEWART WATER CONDITIONING LTD CANADIAN RED CROSS SOCIETY MANITOBA DIVISION $8,693; CULTURAL INDUSTRIES DEVELOPMENT INC $40,200; CANEBSCO SUBSCRIPTION SERVICES LTD, $2,063,900; D W FRIESEN & SONS LTD, ALTONA $207,768; SCARBOROUGH ON $23,117; CARBERRY PLAINS ARTS DAILY GRAPHIC, PORTAGE LA PRAIRIE $14,155; DALY- COUNCIL, CARBERRY $6,562; CARBERRY PLAINS SASKATCHEWAN RECREATION DISTRICT COMMUNITY CENTRE AND RECREATION BOARD, COMMISSION, RIVERS $11,000; DANCE MANITOBA INC CARBERRY $7,823; CARE- A- LOT NURSERY INC $10,767; $20,000; DARR DISTRIBUTORS LTD $6,513; DAUPHIN CARIPEG CARNIVAL COMMITTEE $7,000; CARLYLE ALLIED ARTS COUNCIL INC, DAUPHIN $20,115; COMPUTER PRODUCTS LTD $5,527; CARMAN DAUPHIN HERALD CO (1976) LTD, DAUPHIN $9,517; DUFFERIN RECREATION COMMISSION, CARMAN DAUPHIN MEMORIAL COMMUNITY CENTRE, $6,212; CENTRAL COUNCIL OF COMMUNITY CENTRES DAUPHIN $7,397; DAVE’S QUICK PRINT (1992) $9,316; OF BRANDON, BRANDON $23,878; CENTRAL WINNIPEG DAY NURSERY CENTRE INC $25,000; DEER LODGE YOUTH JUSTICE $7,500; CENTRE CULTUREL CO- CURLING CLUB LTD $10,050; DELORAINE GAME AND OPERATIF DE STE ANNE INC, STE ANNE $18,804; FISH ASSOCIATION, DELORAINE $5,242; DENISET 108 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Culture Heritage and Citizenship - Continued

JOURDAIN & BOILY $8,885; DERKSEN PRINTERS LTD, MAIL, TORONTO ON $69,623; GOLDEN PRAIRIE ARTS STEINBACH $5,147; DIOCESE OF RUPERTSLAND $28,125; COUNCIL, CARMAN $11,802; GOLDEN WEST DOMINION VETERINARY LABORATORIES LTD $6,187; BROADCASTING LTD, ALTONA $10,754; GOVERNOR DON’S PHOTO SHOP LTD $18,164; DONWOOD SCHOOL GENERAL’S CELEBRATION (MANITOBA) COMMITTEE PARENT ADVISORY COMMITTEE $9,000; DOUGLAS $10,000; GRAHAMDALE DEVELOPMENT CORP, STEEP SCOTT & COMPANY, TORONTO ON $9,950; DR JESSIE ROCK $24,640; GRAND FORKS HERALD, GRAND FORKS SAULTEAUX RESOURCE CENTRE $50,000; DUGALD ND USA $11,686; GRAND MARAIS RECREATION COSTUME COLLECTION INC, DUGALD $31,400; DUKE ASSOCIATION, GRAND MARAIS $20,750; GRANDVIEW OF EDINBURGH’S AWARD YOUNG CANADIANS’ RESIDENTIAL SERVICES INC, GRANDVIEW $50,000; CHALLENGE $6,000; EAGLE PRINTER/ THE REMINDER, GREENDELL PARK COMMUNITY CENTRE INC $9,752; FLIN FLON $9,567; EAST SIDE EAGLES FOOTBALL CLUB GREGOIRE DANIEL, MONTREAL PQ $9,104; GRETTIR INC $8,000; EAST ST PAUL COMMUNITY CENTRE, BIRDS CO- OP INC, LUNDAR $29,075; H S PAUL SCHOOL HILL $50,000; EASTERN MANITOBA CONCERT PARENT ASSOCIATION $33,159; HARFERD ASSOCIATION INC, PINAWA $5,210; ELMWOOD PRODUCTIONS OF CANADA LTD $9,310; HARRIS MEDIA MENNONITE BRETHREN CHURCH $50,000; ENCORE SYSTEMS LTD, TORONTO ON $6,018; HASTINGS TRAVEL LTD $13,597; EVERGREEN REGIONAL GABOURY PLAYSPACE COMMITTEE $33,618; HATFIELD LIBRARY, GIMLI $41,847; EXCELCOM TRANSLEX, MIKE, BRANDON $18,300; HAZELRIDGE SPORTS OTTAWA ON $5,216; FISHER BRANCH RECREATION COMPLEX INC, HAZELRIDGE $50,000; HEMS W DAVID, CENTRE INC, FISHER BRANCH $27,220; FLIN FLON ARTS LAKE FRANCIS $6,496; HERITAGE NORTH MUSEUM COUNCIL, FLIN FLON $22,932; FLIN FLON KIDDIE INC, THOMPSON $25,320; HERITAGE WINNIPEG CORP KORNER DAY CARE, FLIN FLON $6,827; FLIN FLON $26,800; HISTORICAL MUSEUM ASSOCIATION OF ST PUBLIC LIBRARY, FLIN FLON $48,932; FORK RIVER JAMES- ASSINIBOIA $12,948; HJERMENRUDE DONETTE RECREATION CENTRE, FORK RIVER $23,500; FORKS $10,589; HOOVER TERRY $6,451; HOWELL SANDI $6,110; PUBLIC ARCHAEOLOGY ASSOCIATION INC $20,030; HUGHES JAMS $14,844; HYPERION PRESS $13,748; FORT DAUPHIN MUSEUM INC, DAUPHIN $13,500; FORT IMAGINE CAMPAIGN, TORONTO ON $80,000; GARRY CHILD CARE CENTRE CO- OP INC $11,887; IMMIGRANT WOMEN’S ASSOCIATION OF MANITOBA FORUM ART INSTITUTE $7,425; FORUM PUBLISHING INC $13,375; IMPERIAL ORDER OF DAUGHTERS OFTHE COMPANY, FARGO ND USA $15,748; FOXWARREN EMPIRE $22,045; IN- FISHERMAN INC, BRAINERD MN LEISURE CENTRE INC, FOXWARREN $18,100; FPS USA $32,347; INDIA SCHOOL OF DANCE MUSIC AND CONSULTANTS INC $47,288; FREE VIETNAMESE THEATRE INC $35,007; INDIAN AND METIS FRIENDSHIP ASSOCIATION OF MANITOBA $15,240; FRONTIER CENTRE OF WINMPEG INC $55,250; INDO- CHINA GAMES $29,000; GARDEN CITY COMMUNITY CENTRE CHINESE ASSOCIATION OF MANITOBA INC $7,250; INC $10,317; GARDEWINE AND SONS LTD $5,928; INFORMATION SYSTEM MANAGEMENT CORP $18,557; GATEWAY INDUSTRIES LTD $6,720; GBC CANADA INC, INGLIS SKATING RINK, INGLIS $6,991; INNOVA TORONTO ON $6,152; GENESYS PHARMA INC $6,960; ENVELOPE INC $8,662; INTER CITY PAPERS $29,306; GERMAN- CANADIAN CONGRESS (MANITOBA) INC INTER- RIDGE RECREATION DISTRICT COMMISSION, $10,375; GILBERT PARK TENANTS ASSOCIATION $40,000; GLADSTONE $11,287; INTERLAKE PUBLISHING LTD, GILBERT PLAINS AND DISTRICT LIONS CLUB, STONEWALL $6,535; INTERLAKE REGIONAL ARTS GILBERT PLAINS $5,420; GILLAM PUBLIC LIBRARY, COUNCIL, TEULON $10,887; INTERMEDIA GILLAM $18,477; GIMLI MUNICIPAL HERITAGE INTERNATIONAL INC $5,720; INTERNATIONAL COMMITTEE, GIMLI $16,301; GLADSTONE CHAMBER OF PROFESSIONAL ASSOCIATION $6,000; IRISH COMMERCE, GLADSTONE $15,961; GLENBORO ARENA ASSOCIATION OF MANITOBA $17,650; ISLAND LAKES FUND COMMITTEE, GLENBORO $17,497; GLENN RESIDENTS GROUP INC $20,254; ITALIAN/ CANADIAN TINLEY DESIGN $6,402; GLENWAWA RECREATION LEAGUE OF MANITOBA INC $9,750; J & J THE TROPHY DISTRICT, GLENBORO $10,000; GLENWOOD & SOURIS CUP LTD $12,716; J R STEPHENSON MFG LTD $5,000; REGIONAL LIBRARY, SOURIS $14,169; GLOBE AND JAZZ WINMPEG INC $31,250; JEWISH HISTORICAL CASH PAYMENTS TO CORPORATION, ETC. 1992-93 109

Culture Heritage and Citizenship - Continued

SOCIETY OF WESTERN CANADA INC $12,150; JOHN AGRICULTURAL MUSEUM, AUSTIN $174,723; COUTTS LIBRARY SERVICES LTD, NIAGARA FALLS ON MANITOBA ARCHAEOLOGICAL SOCIETY $10,400; $28,524; JOINT MORRIS COMMUNITY CENTRE MANITOBA ARTS COUNCIL $6,567,062; MANITOBA DISTRICT, MORRIS $6,341; JOLYS REGIONAL LIBRARY, ASSOCIATION FOR NATIVE LANGUAGES INC $8,710; ST PIERRE JOLYS $19,964; JWG GRAPHICS, GRUNTHAL MANITOBA ASSOCIATION FOR RIGHTS AND $5,286; KALEIDOSCOPE CONCERTS NEEPAWA INC, LIBERTIES INC $17,750; MANITOBA ASSOCIATION FOR NEEPAWA $5,250; KELLETT COPY CENTRES LTD $6,396; THE PROMOTION OF ANCESTRAL LANGUAGES $14,500; KEYSTONE PIONEER MUSEUM INC, ROBLIN $13,400; MANITOBA ASSOCIATION OF COMMUNITY ARTS KFYR- TV, BISMARK ND USA $13,702; KIDDIE SUNSHINE COUNCILS $62,500; MANITOBA ASSOCIATION OF CENTRE INC, ALTONA $25,345; KILLARNEY AND FILIPINO. TEACHERS INC $6,375; MANITOBA BAND DISTRICT RECREATION COMMISSION, KILLARNEY ASSOCIATION $18,100; MANITOBA CAMPING $7,831; KILLARNEY LAKEFRONT GOLF ASSOCIATION ASSOCIATION $45,600; MANITOBA CENTENNIAL INC, KILLARNEY $33,952; KINOSOTA COMMUNITY CENTRE CORP $7,863,797; MANITOBA CHILDREN’S CENTRE INC, KINOSOTA $6,000; KINSMEN CLUB OF MUSEUM $67,000; MANITOBA CHORAL ASSOCIATION MANITOU, MANITOU $8,384; KIRKFIELD PARK UNITED $48,100; MANITOBA CO- OPERATOR $8,554; MANITOBA CHURCH $22,000; KLEEFELD RECREATION COMMUNITY NEWSPAPERS ASSOCIATION $104,160; ASSOCIATION INC, KLEEFELD $19,175; KNIGHTS OF MANITOBA COMMUNITYSERVICESCOUNCIL$2,551,722; COLUMBUS ST NORBERT $15,468; KOREAN MANITOBA CONSERVATORY OF MUSIC AND ARTS ASSOCIATION OF MANITOBA INC $39,750; KTHI- TV INC, $41,800; MANITOBA DRAMA YOUTH FESTIVAL $7,500; GRAND FORKS ND USA $14,145; KXJB- TV4, FARGO ND MANITOBA GENEALOGICAL SOCIETY $20,901; USA $16,502; KY 58 $7,077; L G D OF PINAWA, PINAWA MANITOBA GLASS WORKS HISTORIC SITE INC $10,500; $31,072; LA CHORALE DES INTREPIDES INC $7,008; LA MANITOBA HERITAGE CONSERVATION SERVICE LIBERTE $9,900; LAC DU BONNET AND DISTRICT $79,900; MANITOBA HIGHLAND DANCERS’ SPORTS ARENA, LAC DU BONNET $6,400; LAC DU ASSOCIATION $22,148; MANITOBA HISTORICAL BONNET REGIONAL LIBRARY, LAC DU BONNET SOCIETY $29,367; MANITOBA HOLIDAY FESTIVAL OF $19,375; LAKELAND REGIONAL LIBRARY, KILLARNEY THE ARTS INC, NEEPAWA $10,108; MANITOBA $32,125; IAKESHORE HOSPITAL GUILD, ASHERN $10,000; INTERCULTURAL COUNCIL $220,700; MANITOBA LAO- LAKEWOOD PARENT ADVISORY COMMITTEE $5,000; CANADIAN COMMUNITY EDUCATION AND $12,322; LANDPARK INC $5,625; LANSDOWNE RECREATION MANITOBA LIBRARY ASSOCIATION $7,240; MANITOBA COMMISSION, ARDEN $10,900; LAO ASSOCIATION OF LIBRARY CONSORTIUM INC $5,000; MANITOBA METIS MANITOBA INC $53,500; LE 100 NONS INC $9,529; FEDERATION INC $5,625; MANITOBA MULTICULTURAL LEADER POST, REGINA SK $7,005; LEAF RAPIDS PUBLIC DEVELOPMENT INC $5,000; MANITOBA LIBRARY, LEAF RAPIDS $11,016; LES EDITIONS DES MULTICULTURAL RESOURCES CENTRE INC $19,432; PLAINES $5,000; LES EDITIONS DU BLE $10,177; MANITOBA MUSEUM OF MAN AND NATURE $2,554,638; LIGHTNING QUICK PRINTERS $7,460; LINCOLN SCHOOL MANITOBA NATURALISTS SOCIETY INC $15,800; PARENT COUNCIL $14,562; LINDEN MEADOWS PARENT MANITOBA PARENTS FOR GERMAN EDUCATION INC COUNCIL $18,900; LIONS CLUB OF NEEPAWA, NEEPAWA $8,250; MANITOBA PARENTS FOR UKRAINIAN $8,431; LITTLE MINNOWS DAY CARE COOP INC, GRAND EDUCATION INC $5,250; MANITOBA PARKS AND RAPIDS $18,239; LORD WOLSELEY COMMUNITY RECREATION ASSOCIATION INC $17,090; MANITOBA SCHOOL ASSOCIATION $7,215; LO RETIE SPORTS SPORTS HALL OF FAME AND MUSEUM INC $43,500; CENTRE, LORETTE $5,750; LOWE FARM RECREATION MANITOBA TELEPHONE SYSTEM $340,732; MANITOBA COMMISSION, LOWE FARM $35,402; MACGREGOR UKRAINIAN ARTS COUNCIL $18,810; MANITOU RAPIDS PLAYGROUND COMMITTEE, MACGREGOR $18,471; ARTS COUNCIL, ST GEORGES $7,398; MATHER MACKENZIE GERALD D $10,255; MAHEKUN COMMUNITY HALL, MATHER $12,126; MCCARTHY PRODUCTIONS LTD $5,000; MAJESTRAN INC $42,593; MARTHA $10,000; MCCREARY ALONSA RECREATION MALNAR INDUSTRIES LTD $8,224; MANITOBA COMMISSION, MCCREARY $10,000; MCCREARY GOLF 110 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Culture Heritage and Citizenship - Continued

AND COUNTRY CLUB INC, MCCREARY $42,547; TEACHER LIAISON COMMITTEE $29,480; O V JEWITT MCGRAW- HILL INC, HIGHTSTOWN NJ USA $7,354; SCHOOL $6,650; OAKBURN MUNICIPAL HALL, MEADOWS WEST PARENT ASSOCIATION $39,062; OAKBURN $5,394; OGNIWO POLISH MUSEUM SOCIETY MEDIACOM INC, ETOBICOKE ON $12,118; MENNONITE INC $15,775; OPASQUIA TIMES, THE PAS $10,247; ORLAN BRETHREN COLLEGIATE $11,375; MENNONITE UKRAINIAN FOLK ENSEMBLE INC $8,750; OSBORNE COLLEGIATE INSTITUTE, GRETNA $58,593; MENNONITE ANDREW $6,997; OSCARSON DENNIS, LAC DU BONNET HERITAGE VILLAGE (CANADA) INC, STEINBACH $5,250; OUR LADY OF SEVEN SORROWS $60,660; METAL ETCH GRAPHICS INC $9,876; MICROAGE PRESERVATION COMMITTEE, CAMPERVILLE $24,420; P COMPUTER CENTRES, BRANDON $12,543; MID- A BEACH & ASSOCIATES LTD $5,114; PANJABI CANADA COURIER SYSTEMS INC $26,535; MIDDLEBRO CANADIANS SOCIETY OF WINNIPEG INC $6,250; PAPER COMMUNITY CLUB INC, MIDDLEBRO $10,119; MIDWEST CHASERS LTD $13,451; PARKLAND REGIONAL INFORMATION SYSTEMS, PIERRE SD USA $15,000; LIBRARY, DAUPHIN $233,019; PARKLAND UKRAINIAN MIDWEST RECREATION DISTRICT, HAMIOTA $10,454; PIONEER ASSOCIATION, OLHA $15,000; PEGUIS MILLER DIANE, BRANDON $41,358; MINNEDOSA PUBLISHERS LTD $21,520; PEMBINA CURLING CLUB DISTRICT CO- OPERATIVE MUSEUM, MINNEDOSA INC $20,000; PEMBINA VALLEY LANGUAGE $5,100; MINNEDOSA REGIONAL LIBRARY, MINNEDOSA EDUCATION FOR ADULTS, ALTONA $6,614; PEMMICAN $19,766; MINNEDOSA- NEEPAWA 1992 SUMMER GAMES PUBLICATIONS $8,825; PEOPLE IN EQUAL HOST COMMITTEE INC, NEEPAWA $26,616; PARTICIPATION INC $7,250; PETCH VIRGINIA, LA SALLE MINNEWASTA GOLF AND COUNTRY CLUB, MORDEN $6,000; PHILIPPINE ASSOCIATION OF MANITOBA INC $30,133; MINOT DAILY NEWS, MINOT ND USA $8,294; $21,130; PINAWA PUBLIC LIBRARY, PINAWA $10,909; MOORE BUSINESS FORMS & SYSTEMS, MISSISSAUGA PINE FALLS GOLF CLUB INC, PINE FALLS $20,000; PINE ON $5,628; MOOSEHORN HERITAGE MUSEUM INC, FALLS GOLF CLUB INC, POWERVIEW $9,881; PINE MOOSEHORN $6,100; MORDEN CORN AND APPLE RIVER COMMUNITY CENTRE INC, PINE RIVER $19,156; FESTIVAL INC, MORDEN $8,500; MOSAIC MASSEY INC, PIONEER HOME MUSEUM OF VIRDEN AND DISTRICT, BRANDON $7,750; MTS MOBILITY $12,794; MUSEE DE ST VIRDEN $7,000; PITNEY BOWES, DON MILLS ON $22,885; BONIFACE $27,690; NATIONAL COUNCIL OF CANADIAN PLAYGROUND FOR KIDS COMMITTEE, RUSSELL $8,141; FILIPINO. ASSOCIATIONS $5,625; NATIONAL TOUR PNG GLOBE ENVELOPES $32,534; POPULAR THEATRE MARKETING SERVICES INC, LEXINGTON KY USA ALLIANCE OF MANITOBA INC $7,500; PORTAGE AND $8,687; NATIONAL TYPEWRITER & OFFICE EQUIPMENT DISTRICT ARTS COUNCIL, PORTAGE LA PRAIRIE CO LTD $22,332; NATIVE COMMUNICATIONS INC, $30,540; PORTAGE PLAINS REGIONAL. LIBRARY, THOMPSON $122,262; NEEPAWA & AREA RECREATION PORTAGE LA PRAIRIE $77,276; POST ROAD HERITAGE COMMISSION, NEEPAWA $8,000; NEEPAWA THEATRE GROUP, EMERSON $11,200; POWELL EQUIPMENT LTD CENTRE INC, NEEPAWA $9,675; NICHOL RESEARCH $28,966; PRAIRIE CROCUS REGIONAL LIBRARY, RIVERS SERVICES $14,681; NIVERVILLE RECREATION $10,886; PRAIRIE FIRE MAGAZINE $8,822; PRAIRIE COMMITTEE INC, NIVERVILLE $8,759; NORTH THEATRE EXCHANGE $13,000; PRAIRIE WEST CENTENNIAL SENIORS ASSOCIATION OF WINNIPEG RECREATIONDISTRICT, VIRDEN $6,133; PRECAMBRIAN INC $15,000; NORTH END WOMEN’S CENTRE INC $45,000; PRESS LTD, THOMPSON $16,379; PREMIER PRINTING NORTH- MAN CONSULTANTS LTD $15,040; NORTH¬ LTD $5,511; PRESS NEWS LTD, TORONTO ON $24,177; WEST REGIONAL LIBRARY, SWAN RIVER $40,419; PRITCHARD PARK RECREATION ASSOCIATION $16,787; NORTHERN AFFAIRS TRUST FUND $64,258; NORTHERN PROGESTIC CONSULTANTS IN MANAGEMENT & FLY- IN SPORTS CAMPS INC $20,000; NORTHERN INFORMATICS INC $6,240; PROLIFIC GRAPHICS INC MANITOBA RECREATION ASSOCIATION, THOMPSON $12,211; PUROLATOR COURIER LTD, ETOBICOKE ON $10,000; NOTRE DAME RECREATIONAL GROUNDS, $5,655; RDM COMPUTER SERVICES $8,412; RAPID CITY NOTRE DAME DE LOURDES $13,896; NOVOPHARM AND DISTRICT VALLEYVIEW SENIORS, RAPID CITY BIOTECH $23,262; NYGARD INTERNATIONAL LTD $6,656; $30,342; RAPID CITY REGIONAL LIBRARY, RAPID CITY O KOSHETZ CHOIR $5,167; O V JEWITT PARENT/ $6,514; READER’S DIGEST ASSOCIATION (CANADA) CASH PAYMENTS TO CORPORATION, ETC 1992-93 111

Culture Heritage and Citizenship - Continued

LTD, WESTMOUNT PQ $12,354; RECEIVER GENERAL SOCIETE DES ARTS OF LEAF RAPIDS INC, LEAF FOR CANADA $12,861; REFUNDS- OTHER THAN RAPIDS $25506; SOCIETE FRANCO- MANITOBAINE REVENUE $5,837; REGIONAL OCCUPATIONAL SERVICE $8,175; SOCIETE HISTORIQUE DE ST BONIFACE $49,632; ENTERPRISES INC STE ROSE DU LAC $34,000; RENOUF SOGESTRAN INC, OTTAWA ON $117,106; SOMERSET PUBLISHING COMPANY LTD, OTTAWA ON $8522; CURLING CLUB, SOMERSET $9,285; SOURIS AND RESTON COMMUNITY RINK, RESTON $12,021; RESTON DISTRICT HERITAGE CLUB INC, SOURIS $11,918; DISTRICT LIBRARY, RESTON $37,868; RHINELAND SOURIS AND GLENWOOD HALL COMMITTEE, SOURIS PIONEER CENTRE, ALTONA $9,029; RIVERTON/ $23,851; SOURIS CO- OP DAY CARE CENTRE, SOURIS BIFROST PARKS AND RECREATION COMMISSION, $21,150; SOURIS HILLCREST COMMUNITY CORP, RIVERTON $5,781; ROBERT A STEEN MEMORIAL SOURIS $9500; SOURIS VALLEY RECREATION COMMUNITY CENTRE INC $71,497; ROBLIN- SHELL COMMISSION, SOURIS $6,200; SOUTH CENTRAL RIVER- HILLSBURG RECREATION DISTRICT, ROBLIN REGIONAL LIBRARY, MORDEN $99,883; SOUTH $10,000; RORKETON COMMUNITY CLUB, RORKETON INTERLAKE REGIONAL LIBRARY, STONEWALL $66,608; $11,489; ROSSBURN AND DISTRICT AGRI- REC CENTRE SOUTHAM BUSINESS COMMUNICATIONS INC, DON INC, ROSSBURN $75,000; ROSSBURN REGIONAL MILLS ON $7,327; SOUTHDALE RECREATION LIBRARY, ROSSBURN $7,730; ROSSBURN/ SILVER ASSOCIATIONS $18,750; SOUTHWESTERN MANITOBA CREEK RECREATION DISTRICT, ROSSBURN $10,000; REGIONAL LIBRARY, MELITA $15,846; SPITZ SAUL ROTHESAY APARTMENTS $8,750; ROYAL CANADIAN $6,318; ST ADOLPHE COMMUNITY CLUB, ST ADOLPHE LEGION AUXILIARY BRANCH 140, ERIKSDALE $5,341; $50,000; ST ADOLPHE SCHOOL PARENTS COMMITTEE, ROYAL CANADIAN LEGION BRANCH NO. 57, ASHERN ST ADOLPHE $10,000; ST ANDREWS ST CLEMENTS $15,000; ROYAL CANADIAN LEGION BRANCH 93, AGRICULTURAL SOCIETY, SELKIRK $26,615; ST MAFEKING $50,000; ROYAL CANADIAN LEGION LEAF EUSTACHE COMMUNITY CLUB, ST EUSTACHE $6,710; RAPIDS BRANCH NO. 251, LEAF RAPIDS $15,000; ROYAL ST JEAN BAPTISTE TENNIS CLUB, ST JEAN BAPTISTE LEPAGE $6,000; ROYAL WINNIPEG BALLET $100,028; $11,000; ST LAZARE ATHLETIC ASSOCIATION INC, ST RUSALKA UKRAINIAN DANCE ENSEMBLE $18,000; LAZARE $7,287; ST MICHAEL AND ALL ANGELS RUSSELL AND DISTRICT REGIONAL LIBRARY, CHURCH $8,750; ST NORBERT CHILDREN’S CENTRE INC RUSSELL $17,469; SAM WALLER MUSEUM, THE PAS $65,366; ST PAUL’S UNITED CHURCH, BOISSEVAIN $41,777; SANDY LAKE LIONS CLUB, SANDY LAKE $10,232; $5,989; ST PETER’S CHURCH $26,711; ST VINCENT & THE SCANDINAVIAN CENTRE $13500; SCANDINAVIAN GRENADINES ASSOCIATION OF WINNIPEG INC $6500; MISSION CHURCH $8,750; SCHOOL OF SCOTTISH ARTS ST VITAL SCHOOL DIVISION NO. 6 $6,392; STANLEY INC $14,830; SCOTT ROBERT THOMAS E, GLADSTONE RECREATION DISTRICT COMMISSION, MORDEN $8,000; $6,752; SCOUTS CANADA MANITOBA COUNCIL $6500; STAR PHOENIX, SASKATOON SK $6552; STE ROSE SELKIRK AND DISTRICT ARTS COUNCIL, SELKIRK REGIONAL LIBRARY, STE ROSE DU LAC $13,846; $20,441; SELKIRK COMMUNITY ARTS CENTRE INC, STEINBACH ARTS COUNCIL, STEINBACH $6,437; SELKIRK $19,018; SELKIRK COMMUNITY LIBRARY, STEINBACH PUBLIC LIBRARY, STEINBACH $39,414; STN SELKIRK $56,632; SELKIRK UKRAINIAN DANCE TV NETWORK INC, SASKATOON SK $39,093; STRACHAN ENSEMBLE INC, SELKIRK $7,659; SEVEN OAKS HOUSE JENNIFER $34,248; STRATH CLAIR LIONS CLUB, MUSEUM $6500; SEVEN OAKS SCHOOL DIVISION NO. 10 STRATH CLAIR $10,000; STRATH CLAIR THEATRE $8,123; SFREDDO MARA, OTTAWA ON $10,900; COMMITTEE, STRATHCLAIR$9,150; SUMMERTHEATRE SHAUGHNESSY PARK COMMUNITY SCHOOL COUNCIL SCHOOL MANITOBA INC, CARBERRY $7,000; $50,000; SHEVCHENKO UKRAINIAN CENTRE INC, ROSA SUPERCRETE $7540; TELINFOMATIC INC, TORONTO $5590; SHOAL LAKE RINK STEERING COMMITTEE, ON $8,330; THE PAS ARTS COUNCIL, THE PAS $15,847; SHOAL LAKE $17,678; SHOPOST IRON WORKS (1989) LTD THE PAS ASSOCIATION FOR HUMAN DEVELOPMENT, $5,780; SIDUS SYSTEMS INC, THORNHILL ON $17,862; THE PAS $38,393; THE PAS PUBLIC LIBRARY, THE PAS SIPIWESKE MUSEUM INC, WAWANESA $5,816; SNOW $32,985; THOMPSON CITIZENSHIP COUNCIL INC, LAKE COMMUNITY LIBRARY, SNOW LAKE $12,227; THOMPSON $31563; THOMPSON PUBLIC LIBRARY, 112 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Culture Heritage and Citizenship - Continued

THOMPSON $107,199; TIGER HILLS ARTS ASSOCIATION CURLING CLUB LTD $5,600; WEST- MAN INC, HOLLAND $32,077; TIGER HILLS RECREATION MULTICULTURAL COUNCIL, BRANDON $9,402; DISTRICT, TREHERNE $12,900; TOSHIBA OF CANADA WESTERN CANADA AVIATION MUSEUM INC $81,290; LTD, BURLINGTON ON $10,130; TOWN OF ROBLIN, WESTERN MANITOBA CENTENNIAL AUDITORIUM, ROBLIN $19,168; TOWN OF RUSSELL, RUSSELL $6,276; BRANDON $261,400; WESTERN MANITOBA REGIONAL TOWN OF STONEWALL, STONEWALL $10,914; LIBRARY, BRANDON $238,306; WESTERN MESSENGER TRANSLACOM $24,117; TRIAD COLOUR 4 GRAPHIC & TRANSFER LTD $16,193; WESTGROVE PARENT SYSTEMS LTD $6,523; TRUSTEES OF SACRE COEUR TEACHER ASSOCIATION $29,417; WESTLAKE CURLING ROMAN CATHOLIC PARISH, FANNYSTELLE $9,500; CLUB, EDDYSTONE $7,892; WESTMINSTER TOT LOT TURNSTONE PRESS $16,710; TURTLE MOUNTAIN COMMITTEE $25,000; WHIDDEN R LYNN, BRANDON FLYWHEEL CLUB INC, KILLARNEY $6,264; TURTLE $7,800; WHITE PLAIN RECREATION DISTRICT RIVER RECREATION DISTRICT, STE ROSE DU LAC COMMISSION, STARBUCK $5,934; WIKLUND KEN $26,250; $10,000; TYNDALL CURLING CLUB INC, BEAUSEJOUR WINDFLOWER COMMUNICATIONS $5,570; WINDSOR $9,641; UKRAINIAN CANADIAN CONGRESS $37,250; COMMUNITY CENTRE INC $67,000; WINNIPEG ART UKRAINIAN CULTURAL AND EDUCATIONAL CENTRE GALLERY $2,044,336; WINNIPEG AUDIO VISUAL $162,659; UKRAINIAN FOLK ARTS CENTRE AND SERVICES INC $5,673; WINNIPEG BOYS & GIRLS CLUBS MUSEUM INC, DAUPHIN $5,000; UKRAINIAN LITERARY INC $20,000; WINNIPEG CHILD AND FAMILY SERVICES SOCIETY OF TARAS SHEVECHENKO, RIVERS $13,350; $5,625; WINNIPEG CHILEAN ASSOCIATION INC $6,750; UNIVERSITY OF MANITOBA $55,701; UNIVERSITY OF WINNIPEG CHINESE CULTURAL AND COMMUNITY MANITOBA PRESS $16,850; UNIVERSITY WOMEN’S CLUB CENTRE $50,057; WINNIPEG FOLK FESTIVAL $44,540; $5,555; UNIVILLAGE STUDENT DAY CARE INC $39,548; WINNIPEG FOOTBALL CLUB $10,450; WINNIPEG FREE UTLAS INTERNATIONAL CANADA, ETOBICOKE ON PRESS $456,243; WINNIPEG FRINGE FESTIVAL $67,500; $105,824; VASSAR PINE NEEDLES AND CONES INC, WINNIPEG INTERNATIONAL CHILDREN’S FESTIVAL VASSAR $15,000; VEILLEUX DENISE $12,020; VERSATECH $109,700; WINNIPEG IRISH ASSOCIATION $6,375; INDUSTRIES INC $114,249; VESELKA DANCERS OF THE WINNIPEG MENNONITE THEATRE SOCIETY INC $5,962; TEULON UKRAINIAN DANCE CLUB INC, TEULON WINNIPEG MUSIC COMPETITION FESTIVAL INC $10,500; $13,000; VICTORIA INN, BRANDON $5,776; VICTORY WINNIPEG SATURDAY POST $241,590; WINNIPEG SCHOOL PARENT ADVISORY COUNCIL $6,000; VILLA SCHOOL DIVISION NO. 1 $1,210,500; WINNIPEG SUN ROSA INC $50,000; VILLAGE OF LAC DU BONNET, LAC $52,781;' WINNIPEG SYMPHONY ORCHESTRA $20,000; DU BONNET $17,029; VIRDEN AND DISTRICT WORDS ON STAGE FESTIVAL WECC $5,000; WUERZ PLAYGROUND COMMITTEE, VIRDEN $42,809; VIRDEN PUBLISHING LTD $7,000; XEROX CANADA LTD, COMMUNITY ARTS COUNCIL, VIRDEN $11,854; VIRDEN CALGARY AB $283,157; YM- YWCA OF WINNIPEG INC COMMUNITY RECREATION COMMISSIONING, VIRDEN $19,470; YOUNG MEN’S CHRISTIAN ASSOCIATION OF $18,961; VISCOUNT CULTURAL COUNCIL INC, BRANDON $45,519; YOUTH FOR CHRIST (STEINBACH) NEEPAWA $16,091; VTTA AND DISTRICT RECREATION INC, STEINBACH $32,489; YOUTH FOR CHRIST CENTRE INC, VITA $8,107; WALKER THEATRE PORTAGE INC, PORTAGE LA PRAIRIE $12,881; ZIRKA PERFORMING ARTS GROUP INC $56,250; WANG UKRAINIAN DANCE ENSEMBLE INC, DAUPHIN $8,125; CANADA LTD, TORONTO ON $57,377; WASAGAMING 1290 FOX- Q94 FM $12,394; 2745209 MANITOBA LTD COMMUNITY ARTS INC, WASAGAMING $14,187; $26,250; 389 MAIN LTD $35,000; 4X TV NETWORK, MINOT WASAGAMING WIGWAM LTD, WASAGAMING $17,400; ND USA $12,635. WATERHEN FIRST NATION, SKOWNAN $9,418; WATSON AND DWYER PUBLISHING $11,841; WATSON CROSSLEY COMMUNITY MUSEUM, GRANDVIEW $7,100; WAUGH EDUCATION AND TRAINING ROBERT $8,725; WDAZ- TV, FARGO ND USA $16,290; WENSKI FRANCOIS $14,477; WEST CANADIAN A & K MILLWORK LTD $8,050; A & M SOIL SERVICE MICROGRAPHICS LTD $16,353; WEST KILDONAN (1975) LTD, CARMAN $7,923; A ADAMS SUPPLY (1969) CASH PAYMENTS TO CORPORATION, ETC. 1992-93 113

Education - Continued

LTD $5,147; AAA ALARM SYSTEMS LTD $10,460; AB DICK CANADA LTD $9,537; BALMORAL HALL SCHOOL COMPANY OF CANADA LTD, REXDALE ON $64,136; $700,470; BANBURY CROSS INC $9,032; BANTAM BOOKS ABORIGINAL LITERACY FOUNDATION INC $21,600; CANADA INC, TORONTO ON $25,743; BARBER- ELLIS ABRA ELECTRONICS CORP, MONTREAL PQ $6,583; FINE PAPERS $121,330; BARKER JOAN $5,508; BASARABA ACCENT EQUIPMENT (WESTERN) $16,902; ACCURATE CATHERINE $6,577; BASHFORTH GERALD, BRANDON DORWIN COMPANY $10,112; ACKLANDS LTD $33,039; $7,002; BAXTER CORP, BURNABY BC $12,423; BEADLE ACTIVE COMPONENTS SALES CORP $18,062; ACTIVE BRIAN, THE PAS $7,892; BEATRICE FOODS INC $10,376; COMPONENTS SALES CORP, POINTE CLAIRE PQ $5,278; BEAUTIFUL PLAINS SCHOOL DIVISION NO. 31, ADDISON- WESLEY PUBLISHERS LTD, DON MILLS ON NEEPAWA $146,275; BEAVER FOODS LTD, BRANDON $694,689; ADT CANADA INC $9,008; ADVANCE $16,854; BEDFORD INVESTMENTS $11,800; BELL & ELECTRONICS $115,840; ADVANCE LAUNDRY SYSTEMS HOWELL LTD, WESTON ON $10,812; BERGEN LOIS, INC, BRAMALEA ON $5,995; AGASSIZ INDEPENDENT WINKLER $9,600; BERHANE GHENET T $6,148; LEARNING CENTRE, BEAUSEJOUR $15,600; AGASSIZ BERNATEK BOGUMILA $13,846; BEST WEST PET FOODS SCHOOL DIVISION NO. 13, BEAUSEJOUR $252,044; AGE INC $5,368; BETACOM GROUP, MISSISSAUGA ON $8,622; AND OPPORTUNITY INC $12,000; AIR CANADA $9,131; BETACOM- REHSPEC TECHNICAL SERVICES INC, ST AIR MANITOBA LTD, WINNIPEG $11,2%; ALBERTA LAURENT PQ $14,123; BETH- EL DENTAL STUDIO LTD EDUCATIONALCOMMUNICATIONSCORP,EDMONTON $9,483; BETHEL CHRISTIAN ACADEMY, BRANDON AB $6,280; ALLARD GAIL W $10,395; ALLIED WIRE & $160,740; BEVIS JOANNE G $37,082; BFA EDUCATIONAL CABLE LTD $6,364; ALLWORTH LTD $6,694; ALSIP BRICK MEDIA (CANADA) LTD, TORONTO ON $9,148; TILE & LUMBER COMPANY LTD $5,634; AMESCO $24,711; BIANCHINI CONSTRUCTION CO LTD, THOMPSON ANIXTER CANADA INC $9,838; ANTLER RIVER SCHOOL $6,075; BINKLEY MOTORS (1983) LTD, BRANDON $13,910; DIVISION NO. 43, MELITA $116,704; APOLLO BIO- RAD LABORATORIES (CANADA) LTD, EQUIPMENT LTD $5,550; APPLE CANADA INC, MISSISSAUGA ON $5,347; BIONETICS LTD, ST LAURENT MARKHAM ON $185,672; AQUILA COMMUNICATIONS PQ $9,875; BIOPACIFIC DIAGNOSTIC INC, NORTH LTD, MONTREAL PQ $9,548; ARBELL INDUSTRIES, VANCOUVER BC $5,182; BIRCH CREEK ENTERPRISES, BURLINGTON ON $39,895; ARCTIC TRADING COMPANY, LANGENBURG SK $5,471; BIRCHWOOD INN $7,195; CHURCHILL $7,346; ARIES MICRO SYSTEMS $9,784; BIRDTAIL RIVER SCHOOL DIVISION NO. 38, ARNOLD PUBLISHING LTD, EDMONTON AB $45,478; CRANDALL $154,412; BLACK & MCDONALD LTD $7,425; ARTEL EDUCATIONAL RESOURCES LTD, BURNABY BC BLACK VIRGINIA M $17,841; BLAZIE ENGINEERING INC, $5,732; ARTHURSON LEONARD $11,454; ARTHURSON FOREST HILL MD USA $8,040; BOGUSKI LORNE, TIMOTHY D $11,455; ASH TEMPLE LTD $8,707; ASHAM ROBLIN $6,252; BOLTON ROBERT S $11,711; BORDER CURLING SUPPLIES $9,375; ASMERON HIWET A $6,696; GLASS AND ALUMINUM LTD $7,125; BOREAL ASQUITH HOUSE LTD, TORONTO ON $27,424; LABORATORIES LTD, ST CATHARINES ON $11,063; ASSINIBOINE COMMUNITY COLLEGE STUDENTS’ BORLAND INTERNATIONAL INC, WILLOWDALE ON ASSOCIATION INC, BRANDON $53,902; ASSINIBOINE $8,637; BOUNDARY SCHOOL DIVISION NO. 16, SOUTH SCHOOL DIVISION NO. 3 $1,151,848; DOMINION CITY $98,543; BOUVIER MIKE, THE PAS ASSINIBOINE TRAVEL SERVICE LTD $7,995; $12,409; BRANDON AND DISTRICT CHEFS ASSOCIATION OF CANADIAN COMMUNITY COLLEGES, ASSOCIATION, BRANDON $6,000; BRANDON BUSINESS OTTAWA ON $17,810; ASSOCIATION OF PARENTS AND INTERIORS, BRANDON $11,844; BRANDON CHAMBER PROFESSIONALS FOR LITERACY, VIRDEN $11,085; OF COMMERCE, BRANDON $31,966; BRANDON ATANASOVTC LORELEI $14,834; ATHLETES WEAR CO FRIENDSHIP CENTRE INC, BRANDON $30,300; $6,934; ATLAS ALLOYS $8,515; ATLAS GRAHAM BRANDON SCHOOL DIVISION NO. 40, BRANDON INDUSTRIES CO LTD $5,500; ATLAS LABORATORIES CO $829,678; BRANDON UNIVERSITY $1,945,561; LTD $10,137; AUTOMATED DESIGN SYSTEMS LTD $5,940; BRATHWAITES LTD $9,163; BRIAN SHIPPAM INC $7,954; BACHORCIK- PROVEN BONNIE, MINNEDOSA $5,112; BROWN EVA $6,000; BRUCE LESLIE $9,664; BRUCE’S BAILEY GLADYS $12,833; BAKER & TAYLOR INC, MARINE SALES & SERVICE INC, GIMLI $5,132; CAROL STREAM IL USA $5,448; BAKER GRAPHICS BRUNSWICK FILING SYSTEMS INC $7,917; BRUNSWICK 114 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Education and Training - Continued

STEEL $16,815; BUCHANAN PRINTERS LTD $10,100; DIVISION OF THOMSON CANADA LTD, BURLINGTON ART SHOP LTD $6,152; BURNS FRY LTD SCARBOROUGH ON $6,633; CASTANEDA MYNOR A $9,052; BURSARIES $11,949,560; BUTTERNUT BEAR’S $14,802; CATHERINE BOOTH BIBLE COLLEGE $15,000; BOOK DEN $15,175; BUTTERWORTHS, MARKHAM ON CCL LABEL $5,097; CDI CAREER DEVELOPMENT $10,248; BYRON’S TRAVEL SERVICE LTD, THOMPSON INSTITUTES LTD $1,199,953; CD MV INC, ST HYACINTHE $19,162; C C H CANADIAN LTD, DON MILLS ON $6,830; C PQ $13,292; CDP PROFESSIONAL DEVELOPMENT M S CREDIT MANAGEMENT SERVICES LTD, PROGRAM $24,500; CELLNET CANADA, ETOBICOKE ON VANCOUVER BC $5,431; CABLE KATHRYN, MORDEN $5,510; CENTENNIAL COLLEGE OF APPLIED ARTS AND $7,424; CALLUM LESLIE, MINTO $9,205; CALNITSKY TECHNOLOGY, SCARBOROUGH ON $12,500; CENTRAL ASSOCIATES ARCHITECTS $6,825; CALVIN CHRISTIAN AMERICAN LITERACY PROGRAM $21,600; CENTRAL SCHOOL $682,915; CALWEST TEXTILES INC, PORTAGE DENTAL SUPPLY COMPANY LTD $9,922; CENTRAL LA PRAIRIE $10,349; CAMBRIAN CREDIT UNION $7,472; GRAPHICS LTD $34,313; CENTRAL MANITOBA CAMP SHILO SCHOOL DISTRICT NO. 2316, SHILO LITERACY ASSOCIATION, PORTAGE LA PRAIRIE $184,390; CAMPERVILLE ADULT EDUCATION $14,000; CENTRAL SCIENTIFIC COMPANY OF CANADA COMMITTEE, CAMPERVILLE $22,000; CANADA LTD, ST CATHARINES ON $9,413; CENTRE EDUCATIF ET MESSENGER & TRANSFER $6,537; CANADA POST CORP CULTUREL INC, MONTREAL PQ $37,847; CENTRE $295,522; CANADIAN AIRLINES INTERNATIONAL LTD, FRANCO- ONTARIEN DE RESSOURCES TORONTO ON $36,119; CANADIAN BROADCASTING PEDAGOGIQUES, VANIER ON $5,411; CENTRE VIEW CORP $51,850; CANADIAN BROADCASTING CORP, SERVICE, GRANDVIEW $6,131; CHAMPAGNE MONIQUE TORONTO ON $15,967; CANADIAN COMPUTER ERA J $5,577; CHAPMAN MOTORS LTD, KILLARNEY $5,202; $136,263; CANADIAN COMPUTER ERA, BRANDON CHASE AUTO BODY SUPPLIES LTD $7,674; $26,452; CANADIAN COUNCIL FOR NATIVE BUSINESS CHECKPOINT CANADA INC, PICKERING ON $7,019; $44,800; CANADIAN EDUCATION ASSOCIATION, CHILDREN’S HOME OF WINNIPEG $847,198; CHRIST THE TORONTO ON $23,315; CANADIAN GAS ASSOCIATION, KING SCHOOL $325,397; CHRISTIAN HERITAGE DON MILLS ON $7,588; CANADIAN INN, BRANDON SCHOOL, BRANDON $161,339; CHRISTIE’S, BRANDON $21,009; CANADIAN LEARNING COMPANY, $9,686; CHURCHILL INDIAN BAND, TADOULE LAKE SCARBOROUGH ON $9,496; CANADIAN LIBRARY $8,147; CHURCHILL NORTHERN STUDIES CENTRE, ASSOCIATION, OTTAWA ON $6,374; CANADIAN LIQUID CHURCHILL $100,000; CHURCHILL SCHOOL DISTRICT AIR LTD $15,853; CANADIAN MANUFACTURERS’ NO. 2264, CHURCHILL $21,481; CITY OF WINNIPEG $7,574; ASSOCIATION $68,315; CANADIAN MENNONITE BIBLE CLASS SOFTWARE INC $21,536; CLC LEASING LTD, COLLEGE $134,500; CANADIAN MOTORS LTD, BRANDON $69,520; CLEGHORN DR BLAINE $9,000; BRANDON $10,000; CANADIAN NATIONAL INSTITUTE CODVILLE COMPANY $14,526; COLLEGE SURVIVAL INC, FOR THE BLIND $24,485; CANADIAN NAZARENE RAPID CITY SD USA $8,855; COLLEGE UNTVERSITAIRE COLLEGE $52,600; CANADIAN NEWS COMPANY $24,186; DE ST BONIFACE $1,339,234; COLLETT ELECTRONICS CANADIAN PRINTERS SUPPLY LTD $6,866; CANADIAN LTD $5,400; COLUMBIA INSTITUTE OF CANADA, REPROGRAPHY COLLECTIVE, TORONTO ON $150,000; CALGARY AB $13,727; COMMITTEE FOR CHILDREN, CANADIAN STANDARDS ASSOCIATION, REXDALE ON SEATTLE WA USA $5,418; COMMUNITY BIBLE $8,656; CANADIAN TEST CENTRE, MARKHAM ON $8,411; FELLOWSHIP CHRISTIAN SCHOOL, SWAN RIVER CANDLINE MARY, THE PAS $7,268; CANEBSCO $85,448; COMPUTER ASSOCIATES INTERNATIONAL INC, SUBSCRIPTION SERVICES LTD, SCARBOROUGH ON VANCOUVER BC $17,019; COMPUTER DISTRIBUTORS $28,423; CANEBSCO SUBSCRIPTION SERVICES LTD, ST OF CANADA $41,344; COMPUTERLAND, CALGARY AB LAMBERT PQ $15,241; CANOX $13,133; CARDINAL $13,235; CONCEPTS IN LEARNING LTD, TORONTO ON INDUSTRIAL ELECTRONICS LTD, SASKATOON SK $11,128; CONCORD COLLEGE $82,800; CONSOLIDATED $8,593; CARDINAL SIGNS LTD, BRANDON $8,576; FASTFRATE TRANSPORT INC $16,853; CONTROLTECH CARLSON COMPUTER CONSULTING $5,471; CARLYLE INC $11,067; COOK DWAYNE D $6,647; COOKE BRENDA, COMPUTER PRODUCTS LTD $49,032; CARPIT BRANDON $41,501; COOPER BUSINESS FORMS $11,729; MESSENGER/ COURIER LTD $30,400; CARSWELL A COPP CLARK PITMAN LTD, MISSISSAUGA ON $117,444; CASH PAYMENTS TO CORPORATION, ETC. 1992-93 115

Education and Training - Continued

COPY DUPLICATING PRODUCTS LTD $37,641; CORBETT WINNIPEG LTD $6,191; DOMINION LUMBER WINNIPEG & ASSOCIATES INC $6,700; CORMER GROUP LTD $9,017; DON’S PHOTO SHOP LTD $10,389; DONUT INDUSTRIES INC $7,800; CORONET/ FAHLKE PRINTERS HOUSE LTD $6,620; DOYLE’S SUPPLY LTD $18,423; LTD $14,383; CORPORATION OF THE COUNCIL OF DRIEDGER LOIS, MORDEN $7,413; DRUMMOND MINISTERS OF EDUCATION CANADA, TORONTO ON MCCALL INC $10,707; DUCK MOUNTAIN SCHOOL $76,847; COTTRELL TRANSPORT INC $5,624; DIVISION NO. 34, WINNIPEGOSIS $89,610; DUFFERIN COUNTRYSIDE EQUIPMENT, BRANDON $5,423; CHRISTIAN SCHOOL, CARMAN $400,975; DUNCAN COWLEY JERRY M $5,374; CRAIG DUNN PONTIAC INSTRUMENTS CANADA LTD, WESTON ON $11,670; BUICK GMC LTD, PORTAGE LA PRAIRIE $9,292; CRAIN- DYNAMEX EXPRESS INC $35,532; DYNAMIC MACHINE DRUMMOND INC, BOUCHERVILLE PQ $17,181; CRAM CORP $7,368; ECON- O- RENT BRANDON, BRANDON DOUG, MORDEN $7,676; CRAWFORD SUSAN J, $6,321; EDITIONS BEAUCHEMIN LTEE, LAVAL PQ MANITOU $5,508; CRAZY OX $5,331; CREATIVE PRINT $24,469; EDITIONS DU RENOUVEAU PEDAGOGIQUE ALL, STEINBACH $6,447; CREATIVE RETIREMENT INC, MONTREAL PQ $6,541; EDUCALIVRES, LAVAL PQ MANITOBA $43,945; CROMARTY ISAAC $11,363; CROSS $14,725; EDUCATION SOLUTIONS INC, MISSISSAUGA ON LAKE FIRST NATION, CROSS LAKE $16,617; CROWN $11,213; EDUCATIONAL RESOURCES, VINELAND ON PAPER $18,859; CRUIKSHANK BETH, MIAMI $10,666; $9,836; EDUCATRICES ET EDUCATEURS CUNNINGHAM BUSINESS INTERIORS LTD $10,678; FRANCOPHONES DU MANITOBA $8,675; EECOL CURRICULUM ASSOCIATES INC, NORTH BILLERICA ELECTRIC (SASK) LTD $19,304; EINARSSON ERLE T MA USA $6,029; CUSTOMIZED EQUIPMENT LEASING $15,421; ELECTRO SONIC INC, WILLOWDALE ON $18,270; LTD, MISSISSAUGA ON $60,220; CUTHBERT PAUL D, ELECTROLAB TRAINING SYSTEMS, BELLEVILLE ON GIMLI $9,636; CYBERSHARE LTD $201,505; CYRENNE $45,621; ELECTRONICS INDUSTRY ASSOCIATION OF MARK A $9,676; D C HEATH CANADA LTD, TORONTO MANITOBA $12,825; EMCO SUPPLY $5,340; ENCORE ON $1,170,388; D HACKER CONSULTANTS $9,050; D W B ENVELOPE LTD $13,829; ENGINEERED DRAFTING ANTENNAE $5,093; D W FRIESEN & SONS LTD, ALTON A SERVICES $10,000; ENNS GARRY, STE AGATHE $10,000; $63,620; D’ESCHAMBAULT TRAVEL SERVICE $13,305; ENVIRO- OIL RESEARCH LTD $8,193; ERNDEL DAN MURRAY CHEVROLET OLDSMOBILE LTD, OAK MANAGEMENT CO LTD, STEINBACH $11,978; ERNST & BLUFF $6,139; DAOUDI ABDOU, NOTRE DAME DE YOUNG $9,650; ESSENTIAL MARKETING SERVICES LTD LOURDES $10,500; DATA BUSINESS FORMS MANITOBA $9,350; EURO- GRAPH (1988) INC $206,044; EVANS $18,982; DATAPRO CANADA NORTH YORK ON $17,082; AUTOMOTIVE EQUIPMENT LTD $25,737; EVERGREEN DAUPHIN FRIENDSHIP CENTRE, DAUPHIN $19,850; SCHOOL DIVISION NO. 22, GIMLI $279,113; EXCLUSIVE DAUPHIN OCHRE SCHOOL AREA NO. 1, DAUPHIN EDUCATIONAL PRODUCTS, BARRIE ON $31,205; $189,978; DAVE’S QUICK PRINT (1992) $23,444; DAWN EXPOSYSTEMS CANADA $9,196; EYE TEC ENTERPRISES SIGN PRESS, SAN DIEGO CA USA $11,455; DE- LA- $5,285; F D G HOLDINGS LTD, WINKLER $11,208; FAITH FUENTE LILLIAN, DAUPHIN $5,405; DEERE & ACADEMY $433,905; FAMILY DAY CARE ASSOCIATION COMPANY, MOLINE IL USA $13,131; DEFEHR OF MANITOBA $150,461; FAULKNER INFORMATION FURNITURE & APPLIANCES $10,306; DELARONDE SERVICES, PENNSAUKEN NJ USA $7,590; FAWCETT- SANDRA, THE PAS $7,075; DENTSPLY CANADA LTD, FRAIN PATRICIA $5,448; FAXON/ SMS CANADA, DOWNSVIEW ON $5,042; DERENCHUK VERA $25,072; LONDON ON $75,493; FEDERAL BUSINESS DERKSEN & CO LAW OFFICE $5,000; DERKSEN PAUL, DEVELOPMENT BANK, MONTREAL PQ $5,153; FERRER BRANDON $5,251; DERKSEN PRINTERS LTD, VICENTA $7,949; FESTIVAL DU VOYAGEUR $11,738; STEINBACH $66,412; DESGAGNE BERNARD $9,000; FILMS FOR THE HUMANITIES & SCIENCES INC, DESMETFRANKLIN PAMELA $12,233; DEUTSCHEBUCH- PRINCETON NJ USA $7,487; FINMAC LUMBER LTD GESELLSCHAFT $6,285; DIAMOND WELDING SUPPLIES $14,712; FIRE PROTECTION PUBLICATIONS, LTD, BRANDON $10,428; DICKENS DR WENDA J $5,042; STILLWATER OK USA $46,316; FIREFLY BOOKS LTD, DIDATECH SOFTWARE LTD, BURNABY BC $19,184; WILLOWDALE ON $11,391; FIRST AVENUE OFFICE DIFFUSION DIMEDIA INC, ST LAURENT PQ $8,157; FURNITURE $14,024; FIRST IMAGE COMPUTER DIGITAL EQUIPMENT OF CANADA LTD $69,181; DO ALL GRAPHICS SYSTEMS, VANCOUVER BC $9,580; FIRST 116 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Education and Training - Continued

PHASE DATA LTD $14,194; FISHER SCIENTIFIC LTD, GREYHOUND LINES OF CANADA LTD, CALGARY AB OTTAWA ON $13,345; FITZHENRY & WHITESIDE LTD, $6,577; GRINNELL CORP, DELTA BC $8,698; GROLIER RICHMOND HILL ON $41,622; FLIN FLON ADULT LTD, TORONTO ON $37,198; GROS GERRY, MORDEN LITERACY COMMITTEE, FLIN FLON $15,000; FLIN FLON $24,024; GUERIN EDITEUR PUBLISHERS, MONTREAL PQ SCHOOL DIVISION NO. 46, FLIN FLON $240,600; FLINTA $30,683; GUERTIN IMPLEMENTS (1980) LTD $8,055; DANIELLE A $5,681; FLUKE ELECTRONICS CANADA GUIBOCHE DARREN D $9,050; GUIBOCHE NATHAN K INC, MISSISSAUGA ON $7,368; FONTAINE D BLAINE $16,171; H AND S EDUCATIONAL SERVICES $5,150; H L $7,420; FOOD & BEVERAGE CONSULTANTS, & K ENTERPRISES LTD, GRANDVIEW $5,400; H W SCARBOROUGH ON $5,335; FOOD SYSTEMS WILSON COMPANY, BRONX NY USA $8,858; HANER MANAGEMENT LTD $10,744; FORT GARRY SCHOOL WAYNE M $10,662; HANOVER SCHOOL DIVISION NO. 15, DIVISION NO. 5 $821,257; FORT IGNITION LTD $21,743; STEINBACH $500,038; HARDING TERESA E $17,388; FORT LA BOSSE SCHOOL DIVISION NO. 41, VIRDEN HARPER COLLINS CANADA LTD, SCARBOROUGH ON $226,553; FORT MAIN ENTERPRISES, EAST SELKIRK $11,944; HARPER COLLINS CANADA- COLLEGE, $5,860; FORT WHYTE CENTRE $10,000; FOUNDATIONS AGINCOURT ON $44,005; HAWKINS ALLAN, DAUPHIN LEARNING CENTRE $10,000; FOX LAKE BAND, GILLAM $5,092; HAWRYLUK BORDEN, ROBLIN $9,942; $7,559; FRADETTE JULIEN $6,524; FRIESEN RICK, HAYHURST ELIAS DUDECK INC $9,598; HBJ- HOLT- NIVERVILLE $9,200; FRONTIER SCHOOL DIVISION NO. SAUNDERS DISTRIBUTION SERVICES, TORONTO ON 48 $5,154,728; FRONTIER STORES LTD, BEAUSEJOUR $499,361; HEALEY VISUAL INC $44,161; HEALTHCO $7,595; FROST ANGELA K $7,697; G B MICRO (CANADA) INC $11,076; HEARTLAND RESTAURANTS ELECTRONICS INC, ST LAURENT PQ $6,455; G K LTD $7,040; HEINTZ WILLIAM, THE PAS $7,029; CONSULTING, CARBERRY $6,439; GAGE DISTRIBUTION HEMSTAD TRUDY, BRANDON $6,379; HENRY ELLEN COMPANY, AGINCOURT ON $197,871; GALE RESEARCH $5,000; HERITAGE MEAT & SAUSAGE LTD $9,076; INC, CHICAGO IL USA $8,458; GARDEN VALLEY HERSHMILLER MERVIN K $5,456; HEWLETT PACKARD SCHOOL DIVISION NO. 26, WINKLER $241,182; (CANADA) LTD, EDMONTON AB $8,528; HEWLETT GARDEWINE AND SONS LTD $33,413; GBC CANADA INC, PACKARD (CANADA) LTD, ETOBICOKE ON $300,191; TORONTO ON $5,249; GEAC COMPUTER CORP LTD HOLIDAY INN CROWNE PLAZA $10,954; HOLLAND $8,808; GENERAL MOTORS OF CANADA LTD, OSHAWA ROBERT G, BRANDON $6,475; HOLY CROSS SCHOOL ON $8,458; GENERAL STATIONERY & FURNITURE LTD $589,740; HOLY GHOST SCHOOL $458,734; HOME AND $7,707; GENIK COMPUTER SYSTEMS LTD, THE PAS SCHOOL PARENT/ TEACHER FEDERATION OF $30,619; GEO H YOUNG & CO LTD $11,109; GERVAIS MANITOBA INC $8,025; HOOD AUTO PARTS & ROGER J P $18,726; GIBSON TRANSPORTATION ELECTRIC (77) LTD, BRANDON $6,074; HOTEL SYSTEMS SERVICES LTD, THE PAS $16,653; GINN PUBLISHING & SUPPLY LTD $18,851; HOUGHTON MIFFLIN CANADA CANADA INC, SCARBOROUGH ON $422,472; GLOBAL LTD, NORTH YORK ON $165,286; HUGHES AIRCRAFT VIDEO LTD $5,666; GLOBE/ MODERN CURRICULUM OF CANADA LTD $7,436; HUIZENGA VIVIAN M, PRESS, SCARBOROUGH ON $31,196; GOCHEZ OLGA J MORDEN $6,787; HUNTER LOIS, BRANDON $6,487; $8,974; GODS RIVER BAND STORE, GODS RIVER $5,110; HUNTINGTON HOMES $9,506; HUSKIE TRAVEL, THE GOLDI PRODUCTIONS LTD, MISSISSAUGA ON $13,993; PAS $87,659; I C COMPUTERS $27,370; IBBOTT CANDYCE GOLIGER’S TRAVEL $15,510; GOLUCH ROBERT $5,333; C, DAUPHIN $5,774; IBM CANADA LTD, VANCOUVER BC GORCHYNSKI JULIAN W, BRANDON $7,070; GOSPEL $59,833; IDEA COURIER INC, TORONTO ON $25,404; IDEA PUBLISHERS, MOUND RIDGE KS USA $6,570; GOWLING GRAPHICS INC $7,500; IMMACULATE HEART OF MARY STRATHY & HENDERSON, OTTAWA ON $15,422; SCHOOL $421,187; IMMANUEL CHRISTIAN SCHOOL GRAHAM KAREN, BRANDON $5,351; GRAND & TOY $279,955; INDEPENDENT FISH CO LTD $11,315; LTD $9,276; GREAT WEST VAN CONVERSIONS INC INDEPENDENT INTERPRETER REFERRAL SERVICE $8,746; GREENSLADE GROUP INC, PORTAGE LA INC $22,300; INFOCENTRE LTEE, ST LAURENT PQ PRAIRIE $9,682; GREGORY- CARTWRIGHT OFFICE $28,790; INFORMATION SYSTEM MANAGEMENT CORP PRODUCTS $10,020; GREY GOOSE CORP LTD $24,151; $49,349; INLAND AUDIO VISUAL $46,595; INNER- TEC G REYHOUND COURIER EXPRESS, CALGARY AB $5,937; SECURITY CONSULTANTS LTD $30,229; INNOVA CASH PAYMENTS TO CORPORATION, ETC. 1992-93 117

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ENVELOPE INC $17,913; INNOVATIVE MUSIC $8,200; KOWALENKO NADINE K $8,494; KOZARSKY INSTRUCTIONAL TECHNOLOGY $9,506; INNOVATIVE ALBERT AND KOZARSKY JOANNE $5,000; KRAWEC TECHNICAL SYSTEMS, CARBERRY $5,700; INPRO ALEX, STONEWALL $34,327; KROMAR PRINTING LTD COMPUTER DATA PRODUCTS LTD $13,758; INTER CITY $6,794; KUCEY PAT, THOMPSON $5,085; KUDRYCKI PAPERS $15,169; INTER- UNIVERSITIES NORTH, IWONA $6,108; KYARIGA LAURENCIA $15,245; L G D OF THOMPSON $10,028; INTERGRAPH CANADA LTD, PINAWA PINAWA $25,400; L J PETERS WAREHOUSES CALGARY AB $75,286; INTERLAKE SCHOOL DIVISION LTD, CALGARY AB $7,212; LA BOUTIQUE DU LIVRE NO. 21, STONEWALL $280,816; INTERMOUNTAIN $49,999; LAB- VOLT (QUEBEC) LTD, STE FOY PQ $96,952; SCHOOL DIVISION NO. 36, GRANDVIEW $121,902; LAFLECHE RAYMOND, STE ANNE $6,459; LAIDLAW INTERNATIONAL COUNCIL FOR CANADIAN STUDIES, WASTE SYSTEMS LTD $6,674; LAKESHORE SCHOOL OTTAWA ON $14,000; INTERNATIONAL INN $5,161; DIVISION NO. 23, ERIKSDALE $142,091; LAKESIDE INTERNATIONAL TELE- FILM ENTERPRISES LTD, CHRISTIAN SCHOOL, KILLARNEY $37,382; LAMBERT TORONTO ON $9,638; INTERVENTION MANITOBA INC PAINT & CARPET CENTRE, THOMPSON $9,874; LANDIS $132,553; IRWIN PUBLISHING, DON MILLS ON $119,409; & GYR POWERS LTD $5,356; LANDRY GILLES L $5,410; ISLAND LAKE TRIBAL COUNCIL $10,000; IVEY ALLISON LAUREATE ACADEMY $279,095; LAVACK NORMAN, STE $6,531; J & G SUPPLY, BRANDON $14,203; J J COLEMAN ANNE $6,163; LAVALLEE RICK R $5,219; LAWRENCE LTD, BRANDON $7,128; JAPAN KARATE ASSOCIATION SHIRLEY B, SELKIRK $7,066; LAWRENCEVTLLE PRESS OF BRANDON, BRANDON $6,000; JARVIS MEATS LTD, INC, PENNINGTON NJ USA $6,726; LEAF RAPIDS GLADSTONE $5,140; JAWORSKI WALTER, BRANDON SCHOOL DISTRICT NO. 2460, LEAF RAPIDS $47,234; $6,423; JOHN COUTTS LIBRARY SERVICES LTD, LEARNING DISABILITIES ASSOCIATION OF MANITOBA NIAGARA FALLS ON $27,560; JOHN HOWARD SOCIETY $20,105; LECLAIRE REGINALD, ST ADOLPHE $7,000; OF MANITOBA INC $14,600; JOHN WILEY & SONS LEDOUX BLAINE L $5,722; LEE LINDA E $7,000; LEECH CANADA LTD, REXDALE ON $91,425; JOHNSON & PRINTING LTD, BRANDON $20,720; LES EDITIONS DE HIGGINS LTD $5,796; JONES DR BERYLE AND YOUNG LA CHENELIERE INC, MONTREAL PQ $23,414; LES DR JONATHAN $8,000; JOSEPH WOLINSKY COLLEGIATE EDITIONS DES PLAINES $11,843; LES PUBLICATIONS $542,531; JOURNEYS ADULT EDUCATION INC $30,000; GRAFICOR INC, BOUCHERVILLE PQ $12,639; LESLIE KA- AWIYAK FRIENDSHIP CENTRE INC, POWERVIEW TERRY, PORTAGE LA PRAIRIE $6,160; LESTER B $23,200; KEEWATIN AIR LTD $10,000; KELLETT COPY PEARSON COLLEGE OF THE PACIFIC, VICTORIA BC CENTRES LTD $29,213; KELLY TEMPORARY SERVICES $10,000; LEWIS INSTRUMENTS LTD $33,426; LIBRAIRIE A LTD, TORONTO ON $20,958; KELSEY SCHOOL DIVISION LA PAGE $5,226; LIBRAIRIE MONET INC, MONTREAL PQ NO. 45, THE PAS $352,841; KEN KLASSEN BUILDING AND $17,544; LIDECINC, MONTREAL PQ $22,339; LIM NOELLA DECORATING LTD $7,405; KENNEDY INDUSTRIAL LTD Y $5,907; LIMA JANITORIAL SERVICES LTD, THOMPSON $11,875; KEOMANIVONG KINGKEO $6,739; KEYSTONE $61,077; LINDEN CHRISTIAN SCHOOL $403,688; CENTRE, BRANDON $17,515; KEYSTONE FORD SALES LINGUISYSTEMS INC, EAST MOLINE IL USA $6,321; LTD $10,000; KEYSTONE TEXTILES $5,227; KEYWIN LINNET GRAPHICS INTERNATIONAL INC $10,000; INDUSTRIES LTD $6,355; KEYWORKS INC $5,527; LIQUID CARBONIC INC $10,698; LITEMOR KILLARNEY CHRISTIANACADEMY, KILLARNEY $53,562; DISTRIBUTORS WINNIPEG $5,580; LIU RAN $7,322; KILMAN DEVELOPERS, KILLARNEY $7,125; KINETIC LOCKEN PATRICIA $5,038; LOEPPKY CAROLYN J $5,387; INC, TORONTO ON $13,668; KING EDWARD LOGIN BROTHERS CANADA $38,257; LORD SELKIRK COMMUNITY GROUP $21,500; KING’S SCHOOL $247,507; SCHOOL DIVISION NO. 11, SELKIRK $617,035; LOUISE KIRKPATRICK CHARLES, GIMLI $5,085; KIROUAC KOOL & GALT LTD, SCARBOROUGH ON $14,331; GEORGES $11,387; KIZUK PRODUCTIONS LTD $14,134; LUKE’S MACHINERY CO LTD $21,794; LUNA HECTOR M KLEYSEN TRANSPORT LTD $10,165; KOBELKA FAYE, $6,214; LYNN LAKE LITERACY WORKING GROUP, LYNN THE PAS $5,279; KODAK CANADA INC, TORONTO ON LAKE $15,000; LYNN LAKE SCHOOL DISTRICT NO. 2312, $35,507; KONIECZKA MARGARET $13,714; KOR LYNN LAKE $28,243; M H MEDIA MONITORING LTD, PRODUCT DESIGN INC $8,223; KORTEX COMPUTER SCARBOROUGH ON $9,518; MA MOW WE TAK CENTRE $238,286; KORYTOWSKI/ FAST PUBLISHING FRIENDSHIP CENTRE INC, THOMPSON $21,600; 118 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Education and Training - Continued

MACDONALD PATRICIA A $8,587; MACMOR REXDALE ON $12,822; MCIVOR BETTY- ANN, DAUPHIN INDUSTRIES LTD $13,193; MAGIC LANTERN $10,195; MCKAY STACY L $7,704; MCMUNN & YATES COMMUNICATIONS LTD, OAKVILLE ON $15,752; BUILDING SUPPLIES (BRANDON) LTD, BRANDON MAGNITAPE SUPPLIES INC $11,095; MAI CANADA LTD, $8,045; MCNALLY ROBINSON BOOKSELLERS $5,078; MARKHAM ON $8,951; MALNAR INDUSTRIES LTD $5,327; MCRAE SHONA E S $6,996; MCTAGGART A R, ONANOLE MANITOBA AEROSPACE HUMAN RESOURCE $6,399; MEADE CHARLES A JR $9,616; MEDAIR SYSTEMS COORDINATING COMMITTEE $400,000; MANITOBA LTD $30,828; MEDIGAS MANITOBA LTD $9,202; MEL’S APPAREL H R COMMITTEE INC $75,000; MANITOBA COURIER SERVICE, THE PAS $8,628; MENDOZA C ARTS COUNCIL $20,000; MANITOBA ASSOCIATION FOR MARINA $14,493; MENNO. SIMONS COLLEGE $15,000; NATIVE LANGUAGES INC $75,053; MANITOBA MENNONITE BRETHREN COLLEGIATE $1,116,873; ASSOCIATION OF SCHOOL TRUSTEES $5,028; MENNONITE COLLEGIATE INSTITUTE, GRETNA MANITOBA CARPENTRY TRADE IMPROVEMENT $303,348; MENNVTLLE SCHOOL, RIVERTON $101,907; TRUST FUND $26,248; MANITOBA CHAMBER OF MERIDIAN MOTOR HOTEL, THOMPSON $35,751; COMMERCE $37,614; MANITOBA COUNCIL FOR MEYERS NORRIS PENNY & CO $10,000; MICROAGE INTERNATIONAL CO- OPERATION $5,000; MANITOBA COMPUTER CENTRES $10,397; MICROAGE COMPUTER ENVIRONMENTAL INDUSTRIES ASSOCIATION INC CENTRES, BRANDON $65,959; MICROMEDIA LTD, $15,600; MANITOBA GUIDE TRAINING STEERING TORONTO ON $16,812; MICROSOFT CANADA INC, COMMITTEE, LYNN LAKE $10,785; MANITOBA MISSISSAUGA ON $126,119; MID CANADA MILLWORK HAZARDOUS WASTE MANAGEMENT CORP $14,526; LTD $9,900; MIDDLETON DONALD B, PORTAGE LA MANITOBA HOME BUILDERS ASSOCIATION $29,347; PRAIRIE $6,179; MIDLAND SCHOOL DIVISION NO. 25, MANITOBA HYDRO $103,190; MANITOBA INSTITUTE OF CARMAN $164,098; MIDLAND WALWYN CAPITAL INC MANAGEMENT INC $24,600; MANITOBA KEEWATINOWI $9,656; MIDWEST LIBRARY SERVICE, BRIDGETON MO OKIMAKANAK INC, THOMPSON $5,850; MANITOBA USA $33,335; MIND COMPUTER PRODUCTS $193,106; METIS FEDERATION INC, THE PAS $21,000; MANITOBA MIND RESOURCES INC, KITCHENER ON $8,369; PORK $42,966; MANITOBA PUBLIC INSURANCE CORP MITCHELL INTERNATIONAL, CHICAGO IL USA $7,052; $22,752; MANITOBA SOCIETY OF CERTIFIED MITEC $9,929; MML TRAVEL $11,630; MMP ARCHITECTS ENGINEERING TECHNICIANS AND TECHNOLOGISTS $7,380; MODULO EDITEUR INC, MONT- ROYAL PQ INC $26,197; MANITOBA TEACHERS’ SOCIETY $6,486; $12,103; MONARCH BOOKS OF CANADA LTD, MANITOBA TELEPHONE SYSTEM $1,519,608; MANITOBA DOWNSVIEW ON $6,904; MOORE BUSINESS FORMS & TEXT BOOK BUREAU $651,528; MANITOBA TOURISM SYSTEMS, MISSISSAUGA ON $40,165; MOORE EDUCATION COUNCIL $45,860; MANITOBA TRUCKING INDUSTRIAL LTD $28,489; MORRIS- MACDONALD INDUSTRY EDUCATION ADVISORY COMMITTEE INC SCHOOL DIVISION NO. 19, MORRIS $152,116; MOUNTAIN $209,684; MANNING JUDITH A $7,428; MAPLE LEAF SCHOOL DIVISION NO. 28, NOTRE DAME DE LOURDES FOODS INC $24,734; MARKETFORCE INC $7,152; MARLIN $125,137; MOYER VICO CORP, TORONTO ON $8,807; TRAVEL, BRANDON $10,305; MARLIN TRAVEL GROUP MSGR JAMES K MACISAAC SCHOOL $236,383; MTS LTD $40,226; MARRIN BROTHERS LTD $7,196; MARTINEZ MOBILITY $18,427; MURRAY CHEV- OLDS- CADILLAC RICARDO $8,421; MARYMOUND INC $559,777; MATEUSH LTD, BRANDON $8,008; MYERS G W, QUALICUM BEACH ESTATE OF ANN P $7,525; MAXWELL MACMILLAN BC $10,200; MYMIN MARYSE $6,208; MYSTERY LAKE CANADA, CAMBRIDGE ON $280,514; MCARTHUR SCHOOL DISTRICT NO. 2355, THOMPSON $459,587; N L ROBERT J, PORTAGE LA PRAIRIE $5,045; MCCLELLAND POULIN LTD $6,125; NABESS JOHN $14,734; NACSCORP, & STEWART INC, MARKHAM ON $29,584; MCCLURE OBERLIN OH USA $6,290; NAGLE MORLEY E $6,787; VAN ACHTE LTD, BRANDON $37,048; MCCUTCHEON NASIKAPOW BARBARA A $16,907; NATIONAL JOHN J W $14,503; MCDIARMID JOHN S $15,823; COMPUTER SYSTEMS INC, MISSISSAUGA ON $31,043; MCDIARMID LUMBER LTD $7,231; MCDONALD W NATIONAL EDUCATION TRAINING GROUP (CANADA), ALFRED, THE PAS $10,869; MCGILLIVRAY MONTESSORI TORONTO ON $5,400; NATIONAL ENERGY SCHOOL $62,288; MCGRAW- HILL RYERSON LTD, CONSERVATION ASSOCIATION $9,800; NATIONAL WHITBY ON $447,894; MCINTYRE MEDIA LTD, GEOGRAPHIC SOCIETY, MISSISSAUGA ON $19,797; CASH PAYMENTS TO CORPORATION, ETC 1992-93 119

Education and Training - Continued

NATIONAL TYPEWRITER & OFFICE EQUIPMENT CO BEVERLY H $6,635; PAULS GRINDING INDUSTRIES LTD LTD $72,721; NATIVE COMMUNICATIONS INC, $5,167; PBSC COMPUTER TRAINING CENTRES $5,660; THOMPSON $10,861; NATRASONY LORI, DAUPHIN $6,738; PEARSON ARTHUR $7,047; PEATMARWICK STEVENSON NDT TECHNOLOGIES INC, BAIE D’URFE PQ $23,144; & KELLOGG, TORONTO ON $5,000; PEGUIS NEDCO $5,210; NEFF EILEEN M $9,543; NELSON PUBLISHERS LTD $360,661; PELLARIN SUZANNE, CANADA, SCARBOROUGH ON $585,633; NELSON HOUSE DAUPHIN $7,810; PELLY TRAIL SCHOOL DIVISION NO. FIRST NATION, NELSON HOUSE $8,556; NEUFELD 37, RUSSELL $93,904; PEMBINA VALLEY LANGUAGE GARETH $5,961; NEW FRONTIER MEATS $9,300; NEW EDUCATIONASSOCIATION,WINKLER$15,000; PEMBINA WEST METALS INC $9,101; NEWTON ENTERPRISES VALLEY SCHOOL DIVISION NO. 27, MANITOU $76,795; (1983), NEWTON $5,325; NGO HANG T $6,398; NIAGARA PERMA- BOUND CANADA, WILLOWDALE ON $84,239; COLLEGE OF APPLIED ARTS AND TECHNOLOGY, PERSONAL TOUCH COMPUTER SERVICES $5,598; WELLAND ON $28,996; NIVERVILLE SWINE BREEDERS PERTH SERVICES LTD $21,312; PERTH SERVICES LTD, LTD, NIVERVILLE $6,043; NORMAN’S MEATS $17,348; BRANDON $11,041; PETERBILT MANITOBA LTD $6,614; NORTH CENTRE ELECTRIC LTD, THOMPSON $40,006; PETERSON ALLISON $18,885; PETERSON MARK C, NORTH CENTRE MALL, THOMPSON $10,992; NORTH DAUPHIN $14,211; PEVERE GLENN $6,820; PHAM THU N MARILYN, CARMAN $6,190; NORTH- AM COMMODITY $17,156; PHYSIO CONTROL, SCARBOROUGH ON $7,965; CHARTS, PORTAGE LA PRAIRIE $7,199; NORTHERN PICKER INTERNATIONAL CANADA INC $9,301; PINE BULK HAULING LTD $5,470; NORTHERN CARTAGE LTD CREEK COLONY SCHOOL, AUSTIN $29,285; PINE CREEK $5,085; NORTHERN WAREHOUSING LTD, THOMPSON SCHOOL DIVISION NO. 30, GLADSTONE $129,562; PINE $30,294; NORTHWEST COMMUNITY FUTURES FALLS SCHOOL DISTRICT NO. 2155, PINE FALLS $116,483; COMMITTEE INC, LYNN LAKE $127,025; NORTHWEST PINKERTON OF CANADA LTD $76,026; PIPPIN DIGITAL LTD $138,044; NORWOOD SCHOOL DIVISION PUBLISHING LTD, MARKHAM ON $20,086; PITNEY NO. 8 $271,145; NOVELL, SAN FRANCISCO CA USA BOWES, DON MILLS ON $41,176; PLACE LOUIS RIEL $18,508; NURBAKHSH ALIZERA $7,500; NYSTROM, $24,127; PLANNED PARENTHOOD MANITOBA INC $8,000; INDIANAPOLIS IN USA $6,737; OAK POINT ALIGNMENT PLASTIC FILM (1991) LTD $7,792; PLATINUM SOFTWARE LTD $7,350; OAKWOOD AUDIO LABS LTD $24,040; CORP, IRVINE CA USA $28,887; PLETT LEONARD, OHOLEI TORAH SCHOOL $48,959; OLSON DONNA, WAWANESA $5,666; PLOUFFE CANDACE $5,664; PLURI- DAUPHIN $6,281; OMNIFAX TELAUTOGRAPH CORP, ELLES (MANITOBA) INC $42,465; PORTAGE CLINIC, TORONTO ON $9,960; OMNITRONIX, MISSISSAUGA ON PORTAGE LA PRAIRIE $6,105; PORTAGE LA PRAIRIE $5,923; ONTARIO INSTITUTE FOR STUDIES IN SCHOOL DIVISION NO. 24, PORTAGE LA PRAIRIE EDUCATION, TORONTO ON $5,771; OPERATING $355,754; PORTAGE PLAZA LTD, PORTAGE LA PRAIRIE ENGINEERS TRAINING INSTITUTE OF MANITOBA $36,385; POTTER’S WHEEL SCHOOL, RAPID CITY $21,969; $6,290; OPTIMUM MANAGEMENT CORP $46,023; ORBIT POWELL EQUIPMENT LTD $11,784; POWER AIRCRAFT INSTRUMENTS LTD $9,115; ORCHARD ENGINEERING BOOKS LTD, ST ALBERT AB $5,217; KAREN, MIAMI $6,130; ORGANIC PRODUCERS POWERLAND COMPUTERS LTD $474,090; PRAIRIE ASSOCIATION OF MANITOBA CO- OP LTD, VIRDEN COMPUTERS LTD $228,399; PRAIRIE DESIGNS INC $8,025; $10,260; ORGANON TEKNIKA INC, SCARBOROUGH ON PRECISION METALCRAFT INC $9,490; PREMIER $26,146; OROTECH ORTHODONTICS $7,124; ORVIS C PRINTING LTD $7,171; PRENTICE- HALL CANADA INC, LORRAINE $13,486; OXFORD HOUSE GENERAL STORE TORONTO ON $722,744; PRO- DATA INC $5,860; LTD, OXFORD HOUSE $7,240; OXFORD HOUSE INDIAN PROGESTIC CONSULTANTS IN MANAGEMENT & BAND, OXFORD HOUSE $5,995; OXFORD UNIVERSITY INFORMATICS INC $6,458; PROLIFIC GRAPHICS INC PRESS CANADA, DON MILLS ON $218,907; P & R $23,040; PROVEN BONNIE, BRANDON $14,100; ENTERPRISES LTD, CHURCHILL $7,800; P LAWSON PROVIDENCE COLLEGE & SEMINARY, OTTERBURNE TRAVEL $8,933; PAK CONSTRUCTION $7,222; PARK JOHN $201,100; PROVINCE OF ONTARIO $114,943; PROVINCE G $10,342; PARTNERS BY DESIGN $9,805; PATERSON OFSASKATCHEWAN $883,384; PROVTNCIALTREASURER KATHERINE J, LUNDAR $8,069; PATZER OFFICE OF ALBERTA, EDMONTON AB $18,151; PRYME PORK EQUIPMENT LTD $6,305; PATZER RORY D $6,541; PAUL LTD, ST MALO $10,000; PRYSTUPA CARRIE G $19,436; 120 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

Education and Training - Continued

PSYCAN CORP, TORONTO ON $12,816; PUBLIC SCHOOLS SAFETYCARE INC, DON MILLS ON $5,438; SALLOWS FINANCE BOARD $559,284,279; PUMPS PLUS INC $7,040; GARY, CARBERRY $6,010; SALVATION ARMY- PUROLATOR COURIER LTD, ETOBICOKE ON $30,623; WINNIPEG $15,450; SAM THE CAMERAMAN $7,099; PYSZCZEK BARBARA $6,533; QUALITY DESIGN $9,999; SAMARITAN HOUSE LITERACY PROGRAM, BRANDON QUANTIC LABORATORIES INC $5,593; QUIKX $21,600; SAMTRONICS VIDEO SERVICE, BIRTLE $5,280; TRANSPORTATION INC $9,985; R E JACKSON SARTELL INSTRUMENTATION LTD, MISSISSAUGA ON ENTERPRISES LTD, THE PAS $24,800; RAM GANESAN S $10,511; SATELLITE INDUSTRIES LTD $7,900; SAWH SEAN $8,677; RAMAH HEBREW SCHOOL $544,824; RATTE $9,623; SCATLIFF & ASSOCIATES LANDSCAPE DARCY M $5,906; RECEIVER GENERAL FOR CANADA ARCHITECTS INC $9,914; SCHOLAR’S CHOICE, LONDON $213,114; RED RIVER COMMUNITY COLLEGE ON $12,469; SCHOLASTIC CANADA LTD, RICHMOND STUDENTS’ ASSOCIATION $60,686; RED RIVER SCHOOL HILL ON $76,903; SCOTIA LEASING LTD, BRANDON DIVISION NO. 17, ST PIERRE JOLYS $211,138; RED RIVER $39,282; SCOTT NATIONAL $29,001; SEARS, TORONTO ON VALLEY JUNIOR ACADEMY $164,857; REED $5,262; SEINE RIVER SCHOOL DIVISION NO. 14, STE REFERENCE PUBLISHING, PHILADELPHIA PA USA ANNE $519,130; SENCORE, SIOUX FALLS SD USA $9,549; $6,667; REFUNDS- REVENUE $45,429; REGAL SENNIE THERESA A $12,007; SEREDA ALEX J $19,463; FURNITURE MFG $8,493; REHABILITATION CENTRE SERVICES DOCUMENTAIRES MULTIMEDIA INC, FOR CHILDREN $7,805; REICHERT WALTER, THE PAS MONTREAL PQ $6,614; SERVO ELECTRONICS SYSTEMS $5,502; REID DIANA THOMPSON $5,263; REMPEL LTD $8,945; SEVEN OAKS SCHOOL DIVISION NO. 10 LETKEMANN SUSAN $12,088; REMUS JOSEPH R, $1,584,977; SEVERN ENTERPRISES, THOMPSON $23,106; EMERSON $7,633; REPROMAP LTD, DAUPHIN $6,612; SHADY LANE SCHOOL, TREHERNE $26,397; RESOURCE CENTRE, WATERLOO ON $7,450; SHANAHAN’S ALBERTA LTD $8,107; SHARP IMAGING RHINELAND SCHOOL DIVISION NO. 18, ALTONA INC $10,000; SHAW JOHN, BRANDON $9,673; SHERSTY $153,620; RIBERDY SUSAN, RUSSELL $8,914; RICE RICHARD, THOMPSON $8,007; SHINER’S PAINTING & FINANCIAL GROUP INC $9,358; RIDGEDALE FLOORING INSTALLATIONS, THOMPSON $13,161; INVESTMENTS INC $5,917; RIETZE LA, WINKLER $5,993; SHOAL RIVER FIRST NATION, PELICAN RAPIDS $7,624; RIPPLE RIVER STORE, YORK LANDING $8,221; SHOFU CROWN AND BRIDGE DENTAL LABORATORY RITCHOT SWINE BREEDERS LTD, NIVERVILLE $5,162; LTD $7,040; SIDUS SYSTEMS INC, THORNHILL ON $9,246; RIVER EAST SCHOOL DIVISION NO. 9 $1,744,578; SIMS JO ANNE, THOMPSON $8,971; SINCLAIR DENTAL RJVERLIFE INC $5,029; ROAR COMPUTER RESULTS, CO LTD, NORTH VANCOUVER BC $9,027; SING FAT HAMILTON ON $5,664; ROBERTSON BERNIE C $9,352; ANDRE, BRANDON $7,968; SINGH AMARJIT $18,489; RODEWAY INN MOTEL, DAUPHIN $10,396; ROLLING SIPOS CONSTANTA $6,827; SKILLS UNLIMITED $36,060; RTVER SCHOOL DIVISION NO. 39, MINNEDOSA $205,972; SKYLINE MAINTENANCE & AVIONICS LTD, GIMLI ROSE- LEE FASHION UNIFORMS LTD $5,551; $6,713; SKYWARD AVIATION LTD, THOMPSON $9,645; ROSSBROOK HOUSE INC $20,000; ROSSE GLEN, SNAP- ON TOOLS OF CANADA LTD $15,147; SNOW LAKE THOMPSON $5,785; ROSSER DANIEL A $13,854; SCHOOL DISTRICT NO. 2309, SNOW LAKE $40,521; ROSSNAGEL NOREEN J $9,141; ROUIRE DENIS, SOCIETY $7,045; SOCIETY FOR MANITOBANS WITH BRANDON $6,099; ROYAL BANK LEASING INC $70,028; DISABILITIES INC $11,430; SOCIETY OF ROYAL BANK OF CANADA RUSSELL $15,736; ROYAL MANUFACTURING ENGINEERS, DETROIT MI USA OAK INN, BRANDON $11,864; RUSSELL FOOD $8,321; SOFTWARE PLUS, RICHMOND BC $64,485; EQUIPMENT LTD $11,257; RUSSELL/ BINSCARTH/ ST SOURAY DENISE C $15,280; SOURIS VALLEY SCHOOL LAZARE LITERACY WORKING GROUP, ST LAZARE DIVISION NO. 42, SOURIS $214,587; SOUTH WINNIPEG $15,000; RUSSELSTEEL INC $16,757; RYDER AVIALL, TECHNICAL CENTRE $35,865; SOUTHAM PARAGON TORONTO ON $7,207; S CUBBON & SON LTD, SOURIS GRAPHICS LTD, EDMONTON AB $32,917; SOUTHERN $6,444; S E G ENGINEERING INC $5,238; S S JOHNSON ALBERTA INSTITUTE OF TECHNOLOGY, CALGARY AB SEEDS LTD, ARBORG $9,820; S WALDIE HARDWARE & $32,200; SPARLING SALES LTD $21,780; SPECTRUM SOFTWARE CONSULTING CORP $5,200; SAFETY EDUCATIONAL SUPPLIES LTD, AURORA ON $27,733; SUPPLY CANADA LTD, RICHMOND HILL ON $10,734; SPENCE LENA J $13,955; SPLIT LAKE BAND, SPLIT LAKE CASH PAYMENTS TO CORPORATION, ETC. 1992-93 121

Education and Training - Continued

$7,298; SPORTS NETWORK, DON MILLS ON $83,908; HARDWARE BUILDING CENTRE, THE PAS $5,362; SPRINGS OF LIVING WATER SCHOOL $169,430; ST THOMAS ALLEN & SON LTD, MARKHAM ON $6,848; ALPHONSUS SCHOOL $476,898; ST BONIFACE DIOCESAN THOMAS DAN $6,048; THOMAS MAUREEN W $13,961; SCHOOL $467,249; ST BONIFACE SCHOOL DIVISION NO. THOMPSON SCHOOL BOOK DEPOSITORY INC, 4 $1,246,179; ST CHARLES ACADEMY $377,734; ST OKLAHOMA CITY OK USA $5,941; THURANIRA JOHN, EDWARD SCHOOL $356,938; ST EMILE SCHOOL $434,134; BRANDON $8,700; TIGER HILLS SCHOOL DIVISION NO. ST GERARD SCHOOL $237,052; ST IGNATIUS SCHOOL 29, GLENBORO $126,366; TIMES MIRROR PROFESSIONAL $524,495; ST JAMES- ASSINIBOIA SCHOOL DIVISION NO. PUBLISHING LTD, MARKHAM ON $312,719; TIP TOP 2 $1,398,440; ST JOHN AMBULANCE $7,973; ST JOHN ELECTRONIC SUPPLY $7,603; TO HA T $7,349; TOPS BREBEUF SCHOOL $501,541; ST JOHN’S MUSIC LTD MANUFACTURERS LTD $7,800; TOSHIBA OF CANADA $31,701; ST JOHN’S RAVENSCOURT SCHOOL $1,224,398; LTD, BURLINGTON ON $55,918; TOTAL TEACHER, ST JOSEPH THE WORKER SCHOOL $263,157; ST MARY’S BRANDON $11,598; TRADEPORTELECTRONICS GROUP, ACADEMY $1,119,998; ST MARY’S MONTESSORI SCHOOL DOWNSVIEW ON $24,900; TRAINING GROUP INC, $24,409; ST MAURICE SCHOOL $657,443; ST PAUL’S HIGH EDMONTON AB $8,765; TRANSCONA SPRINGFIELD SCHOOL $1,080,895; ST REGIS HOTEL $25,846; ST SCHOOL DIVISION NO. 12 $896,427; TRAVEL UNLIMITED THERESA POINT FIRST NATION, ST THERESA POINT $48,236; TRAVERSE MELVIN G $12,071; TRIGO ASSOCIES $18,066; ST VITAL SCHOOL DIVISION NO. 6 $3,061,170; ST $8,020; TRONICA (1985) INC $47,991; TROXLER WERNER, VLADIMIR’S COLLEGE, ROBLIN $55,857; STAN’S IGA ROBLIN $5,312; TSI SOFTWARE $8,764; TSN (BRANDON), BRANDON $7,588; STAR PRINTING ENTERPRISES, DON MILLS ON $91,769; TURTLE BRANDON LTD, BRANDON $6,176; STEINBACH MOUNTAIN SCHOOL DIVISION NO. 44, KILLARNEY CHRISTIAN HIGH SCHOOL, STEINBACH $142,821; $141,583; TURTLE RIVER SCHOOL DIVISION NO. 32, STEINBACH LITERACY WORKING GROUP, STEINBACH MCCREARY $152,191; TV ONTARIO, TORONTO ON $12,000; STEPHENSON EQUIPMENT LTD $10,419; $27,283; UBITREX CORP $10,000; UNGER JOHN S $7,454; STEVENSON- BRITANNIA COMMUNITY RESOURCE UNICAM ANALYTICAL INC, MISSISSAUGA ON $16,192; CENTRE $21,600; STRYCHARZ KATHERINE F $6,514; UNIGLOBE GEMINI TRAVEL, THOMPSON $8,460; STUDENT ASSOCIATION COUNCIL, THE PAS $22,969; UNITED REFRIGERATION & HEATING WHOLESALE SUNNYDAY ENVIRONMENTAL SERVICE LTD $7,252; $6,395; UNITED TRAVEL OF THOMPSON LTD, SUNSPUN FOOD SERVICE $11,109; SUPERIOR BUSINESS THOMPSON $56,477; UNIVERSAL BINDERY (MAN) LTD MACHINES (MAN) LTD $37,766; SUPERIOR ENVELOPES $13,343; UNIVERSITIES GRANTS COMMISSION $5,142; SUPERIOR WELDING SUPPLIES $6,707; SWAN $217,349,523; UNIVERSITY OF ALBERTA, EDMONTON AB RIVER LITERACY WORKING GROUP, SWAN RIVER $7,781; UNIVERSITY OF MANITOBA $5,988,766; $21,600; SWAN VALLEY SCHOOL DIVISION NO. 35, SWAN UNIVERSITY OF MANITOBA BOOK STORE $8,190; RIVER $208,349; SYBASE INC, MISSISSAUGA ON $16,099; UNIVERSITY OF TORONTO PRESS, DOWNSVIEW ON SYSTEMS BUSINESS FORMS LTD $10,153; TALMUD $11,060; UNIVERSITY OF WINNIPEG BOOK STORE TORAH/ I L PERETZ SCHOOL $280,346; TANNER GARY, $20,035; UNIVERSITY OF WINNIPEG COLLEGIATE BRANDON $9,925; TAYLOR MARILYN A $5,040; $798,590; UZWYSHYN EVHAN B $5,708; VALCOURT JUNE TEACHERS’ RETIREMENT ALLOWANCES FUND M $11,538; VALENITE- MODCO LTD, WINDSOR ON $39,739,499; TECHNICAL AIDS & SYSTEMS FOR THE $14,099; VALLEY ROYAL TRAVEL SERVICE, HANDICAPPED INC, AJAX ON $7,535; TELECONNECT MINNEDOSA $23,389; VERSA SERVICES $5,000; VERSA BUSINESS PHONE SYSTEMS $8,985; TELEP SERVICES LTD, ETOBICOKE ON $23,525; VERSA DISTRIBUTORS LTD $5,735; TERRY MARION, BRANDON SERVICES LTD, THE PAS $36,649; VICKAR COMMUNITY $7,271; TESSCOURT INTERNATIONAL INC, CHEV- OLDS LTD $9,291; VICTORIA INN, BRANDON HEADINGLEY $9,645; TETLOCK KATHARINE $31,777; $10,705; VICTORIA INN, FLIN FLON $6,974; TETRA MICRO SYSTEMS, BRANDON $6,155; TEXAS VIDEODISCOVERY CANADA, BURNABY BC $9,954; INSTRUMENTS CANADA LTD, TORONTO ON $12,607; VIELFAURE BROTHERS, LA BROQUERIE $7,617; THACKER MICHELLE L $9,777; THE PAS FRIENDSHIP VISCOUNT GORT MOTOR HOTEL $10,324; VISION CENTRE INC, THE PAS $20,827; THE PAS HOME COLOR INC $8,608; VISUAL EDUCATION CENTRE, 122 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Education and Training - Continued

ETOBICOKE ON $5,219; VITAL TRANSIT SERVICES LTD YELLOWHEAD EQUIPMENT, NEEPAWA $7,062; YEO $112,477; VS SERVICES LTD, THOMPSON $12,419; VUKETS PATRICK, CRYSTAL CITY $6,708; YORK FACTORY BARBARA $6,674; W G MCMAHON CANADA LTD $8,741; BAND, YORK LANDING $6,125; YOUDELL DIANA, WALKER ESTATE OF D $12,424; WALLACE MACHINERY BRANDON 57,710; YUSKIN GRANT MICHAEL $8,500; & SUPPLY CO LTD $26,903; WALLS PATRICIA L, ZENTRONICS, MISSISSAUGA ON $18,044; ZION THOMPSON $6,097; WANG WEIEN $7,083; WARD’S CHRISTIAN ACADEMY $63,177; ZIPPER COURIER LTD NATURAL SCIENCE LTD, ST CATHARINES ON $29,219; $6,926; ZNAMIEC TERESA A $7,714; ZOU MARK WARDROP ENGINEERING INC $9,437; WAYMARC INDUSTRIES $14,016; 2369631 MANITOBA LTD, BRANDON INDUSTRIES $11,355; WELDERS SUPPLIES LTD $14,891; $6,429; 2936501 MANITOBA LTD $10,000. WES ELECTRONICS LTD $38,757; WESCANA INN, THE PAS $16,006; WESCO $8,616; WESMAC (MANITOBA) INC $49,477; WEST PUBLISHING COMPANY, ST PAUL MN EMERGENCY EXPENDITURES USA $88,342; WESTARC GROUP INC, BRANDON $7,046; WESTCAN WEB & GRAPHICS $41,704; WESTERN ATOMIC ENERGY OF CANADA LTD, PINAWA $9,741; CHRISTIAN COLLEGE, DAUPHIN $32,016; WESTERN ECONOMIC INNOVATION & TECHNOLOGY COUNCIL SCHOOL DIVISION NO. 47, MORDEN $114,966; $15,274; ENVIRO- TEST LABORATORIES, EDMONTON WESTFALL BETH, THE PAS $9,635; WESTGATE AB $8,532; FAST PLUMBING & HEATING LTD $30,282; MENNONITE SCHOOL $582,699; WESTMAN CABLE TV, GEOKWAN ENVIRONMENTAL LTD $16,259; HBT AGRA BRANDON $8,491; WESTMAN MEDIA CO- OPERATIVE LTD, SASKATOON SK $19,631; J A ROBINSON PUMP LTD, BRANDON $43,417; WESTNOFA OF CANADA LTD SERVICE LTD $11,100; KGS GROUP $39,645; MANITOBA $5,919; WESTPARK SCHOOL, PORTAGE LA PRAIRIE DISASTER ASSISTANCE BOARD PAYMENTS $562,019; $279,903; WESTWOOD INN, SWAN RIVER $5,804; WHEAT MANITOBA HAZARDOUS WASTE MANAGEMENT CORP BELT COMMUNITY FUTURES COMMITTEE, BRANDON $5,000; MANITOBA TELEPHONE SYSTEM $7,008; $8,600; WHITE HORSE FURNITURE LTD, HEADINGLEY O’CONNOR ASSOCIATES ENVIRONMENTAL INC, $6,580; WHITE HORSE PLAIN SCHOOL DIVISION NO. 20, CALGARY AB $9,422; R A KIRBY SALES INC, NORTH ELIE $112,360; WHITE ROY $14,4%; WHITE- WOOD YORK ON $6,010; R M OF ARTHUR, MELITA $42,830; R M DISTRIBUTORS LTD $6,258; WHITESHELL SCHOOL OF BRENDA, WASKADA $14,458; R M OF GREY, ELM DISTRICT NO. 2408, PINAWA $371,386; WHOLE CREEK $14,829; R M OF LOUISE, CRYSTAL CITY $110,181; LANGUAGE CONSULTANTS LTD $6,728; WIANCKO R M OF MACDONALD, SANFORD $11,564; R M OF MYRTLE $7,185; WILLIAMS LORNE $10,666; WINNIPEG PEMBINA, MANITOU $71,732; R M OF ROSSBURN, AUDIO VISUAL SERVICES INC $22,457; WINNIPEG CORE ROSSBURN $20,994; R M OF RUSSELL, RUSSELL $38,731; AREA INITIATIVE $129,230; WINNIPEG FIREPLACE LTD R M OF SHELLMOUTH, INGLIS $44,365; R M OF SILVER $5,382; WINNIPEG FREE PRESS $14,399; WINNIPEG CREEK, ANGUSVILLE $26,156; WICOR CANADA INC, MENNONITE ELEMENTARY SCHOOL $616,400; MISSISSAUGA ON $30,414. WINNIPEG QUALITY NETWORK WINNIPEG 2000 $31,734; WINNIPEG SCHOOL DIVISION NO. 1 $6,275,493; WINNIPEG VIDEON INC $103,682; WINNIPEG EMPLOYEE BENEFITS VOLUNTEER READING AIDES- LAUBACH $34,600; WINPAK LTD $6,374; WINTERGREEN ALEXANDER CONSULTING GROUP LTD $5,450; CIVIL COMMUNICATIONS LTD, CONCORD ON $14,378; SERVICE SUPERANNUATION FUND $27,623,209; GREAT- WLADYKA WILF $7,875; WM C BROWN PUBLISHERS, WEST LIFE ASSURANCE CO $1,417,280; INFORMATION DUBUQUE LA USA $27,636; WOODEN EDGE FINE TOOLS SYSTEM MANAGEMENT CORP $7,287; MANITOBA BLUE & HARDWARE, BRANDON $5,060; WOODMAN EUNICE CROSS $340,998; MANITOBA DENTAL SERVICES TRUST A $9,298; WRONKA ORIANNA D $10,769; WYSHNOWSKY $4,955,172; PUBLIC SERVICE GROUP INSURANCE FUND OLGA $6,300; XEROX CANADA LTD, CALGARY AB $8,887,310; RECEIVER GENERAL FOR CANADA $329,184; XINETRON INC, SANTA CLARA CA USA $17,116; $210,270,572; WORKERS COMPENSATION BOARD OF YAMASHITA DOREEN $6,862; YASKIW SONIA $17,460; MANITOBA $2,522,992. CASH PAYMENTS TO CORPORATION, ETC 1992-93 123

ENERGY AND MINES

ACTIVATION LABORATORIES LTD, ANCASTER ON $9,832; UNIVERSITY OF WINDSOR, WINDSOR ON $8,610; $5,308; AIR MANITOBA LTD, WINNIPEG $11,892; VISION COLOR INC $6,107; WEST CANADIAN ANACHEMIA CANADA INC, LACHINE PQ $12,083; BALL MICROGRAPHICS LTD $10,151; WESTIN HOTEL $6,326; ARTHUR E $6,172; BARBER- ELLIS FINE PAPERS $6,938; WILTON TED $17,958; XEROX CANADA LTD, CALGARY BARCHYN DANIEL $7,000; BARRY GEORGE S, AB $9,278; 206 IMPACT GROUP LTD, DUGALD $81,015. GLOUCESTER ON $15,462; BONDAR- CLEGG & COMPANY LTD, OTTAWA ON $5,256; BRANDSON NEILL $22382; BUCHWALD ASPER GALLAGHER HENTELEFF ENVIRONMENT $6,657; CENTRAL GRAPHICS LTD $35,937; CENTRE FOR RESOURCE STUDIES, KINGSTON ON $6,202; ACRES INTERNATIONAL LTD $86,833; ANACHEMIA COMPUTERLAND LEARNING CENTRES, BRAMPTON CANADA INC, LACHINE PQ $10,156; APPLE CANADA ON $9,155; CORONET/ FAHLKE PRINTERS LTD $11,971; INC, MARKHAM ON $28,454; ARBORG SPORTS DAVE’S QUICK PRINT (1992) $13,888; DOW CORNING PRODUCTS INC, ARBORG $5,541; ARTHUR ANDERSEN SILICONE ENERGY SYSTEMS INC, MIDLAND MI USA & CO $46,888; ATHLETES WEAR CO $14,896; BAKER $75,000; FORT WHYTE CENTRE $8,997; GOGAL AIR GRAPHICS CANADA LTD $8,367; BARKWELL PAPER SERVICE, SNOW LAKE $12,142; GRANDESIGN LTD $5,042; COMPANY LTD $5,871; BAXTER CORP, BURNABY BC GREAT DESTINATIONS INTERNATIONAL, TORONTO $38,085; BIO- SOLUTIONS LTD $42,500; BIOMASS ENERGY ON $6,139; HEINE THOMAS H, FLIN FLON $7,272; HUSAIN INSTITUTE $5,000; BRANDON UNIVERSITY $7,800; BRIAN MUZAFFAR, CALGARY AB $5,334; I D ENGINEERING CONTROLS, TORONTO ON $5,327; CALM AIR CANADA INC $16,973; INCO LTD, THOMPSON $15,000; INTERNATIONAL LTD, THOMPSON $25,428; CANADIAN INFORMATION SYSTEM MANAGEMENT CORP $39,499; ASSOCIATION FOR ENVIRONMENTAL ANALYTICAL J D MACHINERY MOVERS LTD $8,432; JACKSON AIR LABORATORIES (CAEAL) INC, OTTAWA ON $8,220; SERVICES LTD, FLIN FLON $22,049; KORTEX CANADIAN COUNCIL OF MINISTERS OF THE COMPUTER CENTRE $51,866; KROMAR PRINTING LTD ENVIRONMENT $164,909; CANADIAN INSTITUTE OF $10,958; LAMB CRAIG F, CALGARY AB $7,512; LEWIS PUBLIC HEALTH INSPECTORS $7,000; CANEBSCO INSTRUMENTS LTD $9,350; LIGHT VISIONS LTD $10,755; SUBSCRIPTION SERVICES LTD, SCARBOROUGH ON MANITOBA HOME BUILDERS ASSOCIATION $32,500; $13,691; CANOX $11,331; CARPET MESSENGER/ COURIER MANITOBA HYDRO $9,428; MANITOBA POTASH CORP LTD $9,198; CELLNET CANADA, ETOBICOKE ON $6,932; $128,069; MANITOBA TELEPHONE SYSTEM $132,482; CITY OF FLIN FLON $20,000; COM GATE ENGINEERING MANITOBA TRUCKING ASSOCIATION $21,000; MAPLE LTD, OTTAWA ON $8,000; COOK JOHN R $8,259; LEAF RUBBER STAMP LTD $6,752; MARLIN TRAVEL COUNTRY LODGING, THOMPSON $7,765; D W FRIESEN GROUP LTD $42,905; MID- CANADA COURIER SYSTEMS & SONS LTD, ALTONA $15,871; DELTA SCIENTIFIC INC $7,650; MIND COMPUTER PRODUCTS $10,927; LABORATORY PRODUCTS LTD, MISSISSAUGA ON MURDEN METALS COMPANY LTD, OAKVILLE ON $18,310; DOUGLAS SCOTT & COMPANY, TORONTO ON $38,643; ORACLE CORP CANADA INC, TORONTO ON $5,000; ENVIRO- OIL RESEARCH LTD $50,000; ENVIRO- $10,593; PASSAGES TRAVEL $15,012; PEAT MARWICK TEST LABORATORIES, EDMONTON AB $8,480; STEVENSON & KELLOGG, TORONTO ON $19,500; FINLAYSON REID REPORTING SERVICES $52,231; PERFORMANCE PRINTING $5,088; PITNEY BOWES, DON FISHER SCIENTIFIC LTD, OTTAWA ON $22,374; GB MILLS ON $7,178; POWELL EQUIPMENT LTD $10,927; GRAPHICS LTD $10,732; GERRARD MARTIN, BIRDS PRAIRIE COMPUTERS LTD $9,513; PROLIFIC GRAPHICS HILL $31,400; GRANDESIGN LTD $12,287; GREENING OF INC $8,617; RDM COMPUTER SERVICES $17,829; BRANDON, BRANDON $5,000; GREWAR RORY A, RECEIVER GENERAL FOR CANADA $34,717; REFUNDS- STEINBACH $5,119; HEALTHY THE PAS AND AREA OTHER THAN REVENUE $1,114,867; REFUNDS- ENVIRONMENT COMMITTEE, THE PAS $6,883; HENRY REVENUE $101,453; RIDER TRAVEL GROUP $5,354; ARMSTRONG’S INSTANT PRINTING $11,160; HEWLETT SCREEN PRINT INDUSTRIES INC $6,544; SZUKIEWICZ A PACKARD (CANADA) LTD, ETOBICOKE ON $9,925; $20,000; TOSHIBA OF CANADA LTD, BURLINGTON ON HILTZ DALE L, LAC DU BONNET $6,407; HOLLAND & $19,026; TRIAD COLOUR 4 GRAPHIC SYSTEMS LTD DISTRICT CHAMBER OF COMMERCE, HOLLAND $9,000; 124 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Environment - Continued

IAN MUNRO TRANSPORT LTD, THE PAS $2,723,363; $29,902; SOUTH MOUNTAIN WASTE MANAGEMENT INTERNATIONAL COUNCIL OF ASSOCIATIONS FOR COMMITTEE, ONANOLE $20,000; SOUTHEAST SCIENCE EDUCATION, NEEPAWA $10,000; REGIONAL PLANNING AND DEVELOPMENT INFORMATION SYSTEM MANAGEMENT CORP $8,518; COMMITTEE, STEINBACH $20,000; SPECIAL LIBRARIES INTERNATIONAL INSTITUTE FOR SUSTAINABLE CATALOGUING INC, VICTORIA BC $9,205; STEPHENS DEVELOPMENT $1,724,580; JOHN BUHLER INC $14,400; MARK, WINKLER $7,869; STEWART DALE F, STEINBACH JOHNS SCIENTIFIC INC, TORONTO ON $7,298; KELLY $9,193; SUPELCO CANADA LTD, OAKVILLE ON $8,344; TEMPORARY SERVICES LTD, TORONTO ON $5,194; SUPERIOR BUSINESS MACHINES (MAN) LTD $25,408; KEYSTONE AIR SERVICE LTD, SWAN RTVER $5,369; KGS SUPERIOR WELDING SUPPLIES $10,549; TAG GROUP $282,357; KORTEX COMPUTER CENTRE $26,155; RESOURCE RECOVERY, HOUSTON TX USA $5,000; KUSTRA RYAN $10,225; L G D OF MYSTERY LAKE, TAYLOR MCCAFFREY CHAPMAN SIGURDSON $82,229; THOMPSON $20,000; LEVITT- SAFETY, OAKVILLE ON TOSHIBA OF CANADA LTD, BURLINGTON ON $6,074; $10,036; LIGHTNING QUICK PRINTERS $7,102; TOWN OF SWAN RIVER, SWAN RIVER $7,000; TRIPATHY MACCALLUM LESLIE, WINKLER $7,955; MANDEL BANDANA $10,000; TRONICA (1985) INC $11,690; SCIENTIFIC COMPANY LTD, GUELPH ON $8,334; UNIVERSITY OF MANITOBA $6,527; VERSATECH MANITOBA ENVIRONMENTAL COUNCIL $46,079; INDUSTRIES INC $100,000; VILLAGE OF CRYSTAL CITY, MANITOBA HAZARDOUS WASTE MANAGEMENT CORP CRYSTAL CITY $22,275; VILLAGE OF STE ANNE, STE $18,712; MANITOBA HYDRO $67,451; MANITOBA ANNE $5,000; VIRDEN AND DISTRICT PLAYGROUND TELEPHONE SYSTEM $190,616; MARLIN TRAVEL COMMITTEE, VIRDEN $5,000; VISCOUNT GORT MOTOR GROUP LTD $79,674; MELITA WASTE MANAGEMENT HOTEL $5,676; WARRENER JAMES N $5,386; WESTERN PLAN, MELITA $15,000; MICROSOFT CANADA INC, OFFICE OUTFITTERS LTD $34,321; WESTMAN MISSISSAUGA ON $5,313; MID- CONTINENT RECYCLING RECYCLING COUNCIL, BRANDON $50,000; WHITESHELL ASSOCIATION, NEW PRAGUE MN USA $10,000; MILES- SCIENCES ACADEMY, PINAWA $22,500; WINNIPEG BOYS GORDON TRAVEL LTD $6,836; MIND COMPUTER & GIRLS CLUBS INC $5,000; WINNIPEG CONVENTION PRODUCTS $17,697; MINISTIC AIR LTD $14,024; MTS CENTRE $8,338; XEROX CANADA LTD, CALGARY AB MOBILITY $12,162; NATIONAL ENVIRONMENTAL $17,877. HEALTH ASSOCIATION, DENVER CO USA $8,719; NATIONAL TYPEWRITER & OFFICE EQUIPMENT CO LTD $43,521; NESDA INC, POWERVIEW $5,000; NORMAN FAMILY SERVICES REGIONAL DEVELOPMENT CORP, THOMPSON $10,000; NORWEST LABS $9,341; P LAWSON TRAVEL $10,026; A D A M H INC, ALTONA $470,564; ARM INDUSTRIES PEMBINA VALLEY DEVELOPMENT CORP, ALTONA INC, BRANDON $424,809; A- BAH- NU- GEE SCHOOL $12,000; PERKIN- ELMER (CANADA) LTD, ETOBICOKE AGE DAY CARE INC $96,636; ABBOTT LABORATORIES ON $79,397; PINCHIN & ASSOCIATES LTD $55,160; PITNEY LTD, VANCOUVER BC $58,253; ABC MONTESSORI BOWES, DON MILLS ON $12,940; PULSE SCHOOL INC $6,353; ABENSTEIN KEITH, SEDDONS INSTRUMENTATION (1992) LTD, SASKATOON SK $10,361; CORNER $16,622; ABILITIES NETWORK $79,595; PUROLATOR COURIER LTD, ETOBICOKE ON $9,838; R ABORIGINAL FUNERAL CHAPEL $55539; ABRAHAM M OF ARGYLE, BALDUR $20,000; R M OF MINITONAS, BROS PAYFAIR $16,738; ACADEMY KIDS DAY CARE INC MINITONAS $5,000; R M OF MORRIS, MORRIS $20,000; R $71,817; ACADEMY MOVING & STORAGE LTD $9,328; M OF PEMBINA, MANITOU $22,275; R M OF PIPESTONE, ACTION CENTRE DAY NURSERY INC $256,280; ADP RESTON $16,564; R M OF ROCKWOOD, STONEWALL SYSTEMS PARTNERSHIP $14,280; AFANASIEV SHOE LTD $20,000; R M OF WEST ST PAUL $20,000; RAPINCHUK $5,639; AGASSIZ DRIVE DAY CARE CENTRE INC KEN, SELKIRK $8,349; RECEIVER GENERAL FOR $166,206; AGE AND OPPORTUNITY INC $61,700; AIKINS CANADA $220,002; REPAP MANITOBA, THE PAS $311,103; MACAULAY & THORVALDSON $10,269; AINLEY LINDA REPAP- FERROSTAAL, THE PAS $57,611; SIERRA $19,206; AIR CANADA $5,825; AL- B’S WHEELCHAIR COURIER SERVICES INC $6,451; SKYWARD AVIATION ESCORT SERVICES LTD $8,985; ALBERASTINE DAISY LTD, THOMPSON $21,582; SOFTCHOICE, TORONTO ON $13,292; ALEPH- BET DAY CARE NURSERY INC $90,083; CASH PAYMENTS TO CORPORATION, ETC. 1992-93 125

Family Services - Continued

ALLON ESTHER $10,149; ALMONT INDUSTRIAL $105,161; ASSOCIATION FOR COMMUNITY LIVING, MATERIALS LTD $7,802; ALTONA COMMUNITY MORDEN $178,769; ASSOCIATION FOR COMMUNITY MEMORIAL HEALTH CENTRE ALTONA $21,753; ALYEA LIVING, PORTAGE LA PRAIRIE $213,121; ASSOCIATION SUSAN, THE PAS $8,450; AMADA MEDICAL INC $85,138; FOR COMMUNITY LIVING, RIVERTON $16,603; AMARANTH TAXI LTD, AMARANTH $53,030; AMBA ASSOCIATION FOR COMMUNITY LIVING, SELKIRK HOMES INC $169,252; AMORIN PIE RINA $5,966; ANDERS $457,027; ASSOCIATION FOR COMMUNITY LIVING, ST DIANA $16,765; ANDERSON TRUDI, RIVERS $9,756; MALO $31,119; ASSOCIATION FOR COMMUNITY LIVING, ANDERSON VIOLET, THE PAS $15,480; ANDRES MARY STEINBACH $1,235,988; ASSOCIATION FOR COMMUNITY $16,549; ANGERS JOAN, THORNHILL $10,155; ANGUS LIVING, SWAN RIVER $63,800; ASSOCIATION FOR MCKAY NURSERY SCHOOL INC $6,350; ANISHINAABE COMMUNITY LIVING, VIRDEN $456,813; ASSOCIATION CHILD & FAMILY SERVICES EAST, HODGSON $1,644,535; FOR COMMUNITY LIVING, WINKLER $147,648; ANISHINAABE CHILD & FAMILY SERVICES INC, ASSOCIATION FOR COMMUNITY LIVING WINNIPEG ASHERN $1,823,037; ANISHINABE R E S P E C T INC INC $5,500; ASSOCIATION FOR COMMUNITY LIVING- $106,727; ANNE ROSS DAY NURSERY $331,305; ANOLA INTERLAKE BRANCH, STONEWALL $423,194; DISTRICT DAY NURSERY INC, ANOLA $45,404; ASSOCIATION FOR COMMUNITY LIVING- MANITOBA ANTARES ELECTRONICS INC, NEPEAN ON $13,705; DIVISION $147,709; ASSOCIATION FOR COMMUNITY APOTEX INC, WESTON ON $5,026; APPLE CANADA INC, LIVING- PINE CREEK BRANCH, AUSTIN $119,083; MARKHAM ON $10,147; ARBORG AND DISTRICTS ATELIER RIVIERE ROUGE-RED RIVER WORKSHOP, ST HEALTH CENTRE, ARBORG $6,227; ARBORG BIFROST MALO $135,459; AUJLAY HARJINDER $16,397; AURORA PARKS & RECREATION COMMISSION, ARBORG $7,751; BOREALIS CO- OPERATIVE DAY CARE INC, GILLAM ARBORG CONSUMERS CO- OPERATIVE ASSOCIATION $29,513; AURORA HOUSE, THE PAS $24,634; AVENUE LTD, ARBORG $10,936; ARBORG PLAY GROUP INC, MEAT MARKET LTD $8,534; AVEYRON SERVICES INC, ARBORG $112,302; ARBORG SCHOOL AGE CHILD CARE SWAN RIVER $681,175; AWASIS AGENCY OF NORTHERN CO- OP INC, ARBORG $9,333; ARCHER COLLEEN, MANITOBA, THOMPSON $1,290,326; AWASIS- SEKAMIK DAUPHIN $16,965; ARJO- NORTH INC $19,906; ARLUC CENTRE CO- OP INC, LEAF RAPIDS $68,030; BLAST HANDI- CAP TRANSPORTATION INC, STARBUCK CHILD CARE INC $327,362; BADIOU RICHARD, NOTRE $11,800; ARNASON FUNERAL HOME LTD, ASHERN DAME DE LOURDES $7,271; BAHARA BALBIR, SELKIRK $5,575; ARNOLD COMPUTERS LTD $40,028; AROGA $10,473; BAIRD KATHY $20,254; BAKER DONNA, TECHNOLOGIES LTD, NORTH VANCOUVER BC $8,154; HARTNEY $9,786; BAKER TINA, BRANDON $10,070; ARRIS CENTRE, STONEWALL $42,715; ARROW BALDUR GROUP HOMES, PILOT MOUND $30,751; TRANSPORTATION, PORTAGE LA PRAIRIE $15,810; BALKAN FOODS $14,922; BAMBI DAY CARE INC, SHILO ARROWWHEELCHAIRTRANSPORTATION$58,308;ARS/ $76,198; BANKS DR A S, THE PAS $5,153; BANMAN V1TALAIRE $63,130; ART METZ CONTRACT INTERIORS HELEN, PLUM COULEE $11,700; BARBER- ELLIS FINE $5,308; ASHERN DAY CARE CO- OP INC, ASHERN $59,649; PAPERS $25,860; BARDAL FUNERAL HOME AND ASHWORTH DAYCARE INC $170,238; ASLAK SHARON CREMATORIUM $86,592; BARNETT MELODI, SWAN $12,769; ASSINIBOINE CASTLE DAYCARE $25,235; RIVER $5,634; BARRY- PATTERSON MARILYN, ASSINIBOINE CHILDREN’S CENTRE INC $269,422; STONEWALL $6,841; BASS SANDI, DAUPHIN $10,955; ASSINIBOINE CREDIT UNION LTD $6,142; ASSINIBOINE BAXTER CORP, BURNABY BC $5,046; BAY $6,410; KIDDIE KOLLEGE DAY CARE INC, BRANDON $181,495; BAYVIEW GENERAL STORE, SHERRIDON $68,132; ASSINIBOINE SOUTH SCHOOL DIVISION NO. 3 $8,130; BEACON HILL LODGES INC $59,261; BEAM ELAINE S, ASSOCIATION FOR COMMUNITY LIVING, ARBORG BRANDON 522,491; BEASSE KELLY $7,984; BEATRICE $22,086; ASSOCIATION FOR COMMUNITY LIVING, FOODS INC $135,781; BEAUMONT DAY CARE INC $25,451; BEAUSEJOUR$363,763; ASSOCIATIONFORCOMMUNITY BEAUSEJOUR KIDS CENTRE INC, BEAUSEJOUR LIVING, BRANDON $20,691; ASSOCIATION FOR $107,806; BEAUSEJOUR TAXI, BEAUSEJOUR $13,106; COMMUNITY LIVING, CARDALE $17,794; ASSOCIATION BEAUSERVE HOMES INC, BEAUSEJOUR $121,467; FOR COMMUNITY LIVING, DAUPHIN $210,511; BEAUTIFUL SAVIOR NURSERY $7,749; BEESLEY DR ASSOCIATION FOR COMMUNITY LIVING, FLIN FLON LYNDEN $5,077; BEEVER PATRICIA, BRANDON $12,212; 126 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

Family Services - Continued

BEGINNINGS PRESCHOOL INC, BRANDON $14,365; PRE- SCHOOL PROGRAM, BRANDON $6,888; BRANDON BELISLE KIMBERLEY $13,364; BELIVEAU THERESA, UNIVERSITY $28,595; BRANDON UNIVERSITY WARREN $11,067; BELL & HOWELL LTD, WESTON ON PRESCHOOL PROGRAM, BRANDON $8,234; BRASS IDA, $37,317; BELL BRENDA, BRANDON $8,024; BELL STACEY BRANDON $17,093; BRATHWAJTES LTD $26,368; $9,390; BERARD LOUISE $11,870; BERENS RIVER FIRST BRENNAN TRACY, BRANDON $5,871; BREWER LOUISE NATION, BERENS RIVER $33,474; BEREZNAY ERIN $16,789; BRIDGES GEORGANNE, BRANDON $13,148; $35,558; BERGEN ELSIE, STONEWALL $17,503; BERRY BRIDGEWAY ACADEMY, BRANDON $6,425; BRISTOL- DEBRA MARIE, BRANDON $5,098; BERT’S TAXI, THE MYERS SQUIBB PHARMACEUTICAL GROUP, TORONTO PAS $24,909; BETEL HOME FOUNDATION, SELKIRK ON $5,062; BROCK CORYDON DAY CARE INC $16,042; $7,781; BETHANIA MENNONITE PERSONAL CARE HOME BROCKEST MARILYN, BRANDON $18,031; BROCKIE- INC $9,364; BETHESDA PERSONAL CARE HOME INC, DONOVAN LTD, BRANDON $13,712; BRODA STEINBACH $37,457; BIBAULT SHERI- LYNN, NOTRE ENTERPRISES INC, KITCHENER ON $6,610; BROESKY AL DAME DE LOURDES $8,275; BIG BROTHERS AND AND BROESKY JEWEL, STEINBACH $99,991; SISTERS OF BRANDON ASSOCIATION INC, BRANDON BROKENHEAD OJIBWAY NATION, SCANTERBURY $11,400; BIG BROTHERS ASSOCIATION OF WINNIPEG $43,246; BROOKLANDS DAY CARE CENTRE INC $157,389; INC $86,100; BIG BROTHERS BIG SISTERS OF MORDEN/ BROOKS ALLAN L, PORTAGE LA PRAIRIE $10,565; WINKLER DISTRICT INC, WINKLER $6,200; BIG SISTERS BROWN DONNA BRANDON $14,175; BROWNING- ASSOCIATION OF WINNIPEG $53,700; BIGOURDAN FERRIS INDUSTRIES $12,558; BRUCE ALANA, JANIS $20,855; BIRDTAIL SIOUX BAND, BEULAH $24,571; MINITONAS $9,260; BRUCE’S FOODS (VIRDEN) LTD, BISKO ENTERPRISES CO LTD, BEAUSEJOUR $7,281; VIRDEN $6,152; BRUNSWICK FILING SYSTEMS INC BJORN’S HAMILI INC, GIMLI $65,547; BLAKELY GLADYS $11,008; BUCHANAN KIM, NEEPAWA $7,863; BUCHANAN K, BRANDON $23,556; BLANCHETTE ANDREA, ST PRINTERS LTD $11,016; BUCHANAN WENDY L, ADOLPHE $12,628; BOARDMAN/ NORTHLAND BRANDON $10,738; BUCKMAN KAREN, BRANDON FUNERAL SERVICE, THOMPSON $28,454; BOGUSKI $17,439; BUECHLER HAZEL, PORTAGE LA PRAIRIE PHILIP, SWAN RIVER $19,454; BOISSEVAIN $13,611; BUHLER ELSIE, BRANDON $7,100; BUHR ASSOCIATION FOR THE HANDICAPPED INC, BEVERLY, ROSSENDALE $18,355; BUIKEMA MERILYN, BOISSEVAIN $316,720; BOISSEVAIN CONSUMERS CO¬ KILLARNEY $10,003; BULLER KLAUS, THOMPSON OPERATIVE LTD, BOISSEVAIN $8,831; BOISSONNEAULT $10,004; BUMPER CROP DAY CARE INC $64,720; PAULETTE $7,324; BOLA CREMILDA $16,524; BOLDT BURNELL KATHY $8,763; BURNS DARLENE, HAMIOTA SHARON $14,925; BOLIANAS BRIDGET $10,041; BOLTON $7,742; BURNS EMPLOYEES DAY CARE CO- OP INC KAREN, FLIN FLON $5,591; BOLTON SHIRLEY $15,778; $48,005; BURNS TERRY A, JUSTICE $22,336; BUSY BEE BOND SYLVIA $13,402; BONE’S TAXI, CAMPERVILLE DAY CARE CENTRE INC $174,504; BUSY BUDDIES INC, $45,765; BONNE DEBRA LYN $7,760; BOON BONNIE, GARSON $6,097; BUSY NEST DAY CARE INC, MORRIS WARREN $6,712; BOOTH DENNEHY ERNST & KELSCH $62,233; BUTLER EAN, DAUPHIN $6,464; BUTLER $5,147; BORKOWSKY JUDY $23,064; BOUTILIER JEANNE, NADINE $7,182; C A P T INC $130,445; CAIRNS BRANDON $43,780; BOWES/ CHOCOLATE PRODUCTS CHILDREN’S CENTRE INC $89,664; CAL’S CAB LTD, THE CO $6,236; BOYD KIM, BRANDON $6,897; BOYD NORMA, PAS $12,827; CALDERON FID ELISA $25,334; CALLEJAS NEEPAWA $8,063; BOYD SANDRA $22,988; BRADBURY SONIA $6,172; CAMARA MARIA JOSE $6,687; MARGARET, BRANDON $26,597; BRADEN CARLA, CAMBRIDGE RESIDENCE INC, THOMPSON $151,430; PORTAGE LA PRAIRIE $14,248; BRADLEY DARLA, CAMPBELL ALEXANDRA $14,294; CAMPERVILLE BRANDON $19,686; BRAN- U DAY CARE INC, BRANDON COMMUNITY COUNCIL, CAMPERVILLE $18,141; $123,855; BRANDON CITIZEN ADVOCACY INC, CAMPUS DAY CARE CENTRE INC $195,288; CANADA BRANDON $10,900; BRANDON COMMUNITY OPTIONS POST CORP $10,051; CANADA SAFEWAY LTD $235,626; INC, BRANDON $1,173,274; BRANDON FRIENDSHIP CANADIAN AIRLINESINTERNATIONALLTD,TORONTO CENTRE INC, BRANDON $80,300; BRANDON KID’S ON $24,380; CANADIAN BANK NOTE COMPANY LTD, CENTRE, BRANDON $246,509; BRANDON NURSERY OTTAWA ON $28,144; CANADIAN COUNCIL OF THE SCHOOL INC, BRANDON $8,423; BRANDON RIVERVIEW BLIND- MANITOBA DIVISION $10,000; CANADIAN CASH PAYMENTS TO CORPORATION, ETC. 1992-93 127

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COUNCIL ON HEALTH FACILITIES ACCREDITATION, ASSOCIATES $102,827; CHILD DEVELOPMENT CENTRE OTTAWA ON $15,832; CANADIAN GOODWILL $6,008; CHILD RELATED INCOME SUPPORT PROGRAM INDUSTRIES LTD $5,414; CANADIAN NATIONAL $5,021,179; CHILDREN AT THE CENTRE- ROSS $67,698; INSTITUTE FOR THE BLIND $1,237,653; CANADIAN CHILDREN AT THE CENTRE INC- PEARL $205,057; PARAPLEGIC ASSOCIATION $348,142; CANADIAN RED CHILDREN’S CENTRE $30,013; CHILDREN’S DEN INC, CROSS SOCIETY MANITOBA DIVISION $6,120; CARDEY BRANDON $198,723; CHILDREN’S HOME OF WINNIPEG THERESA, BRANDON $7,429; CARE AND SHARE $3,919,481; CHILDREN’S HOUSE/ ST MARY’S CHILDREN’S CENTRE $111,536; CARE- A- LOT NURSERY MONTESSORI SCHOOL INC $58,475; CHILDREN’S PLACE INC $517,939; CARLSON DEBRA, ONANOLE $17,854; CO- OPERATIVE INC, PINAWA $46,652; CHILLON CARLTON INN $7,974; CARLTON Y TRAVEL LTD $18,197; CONSTRUCTION LTD, FOXWARREN $5,650; CARLYLE COMPUTER PRODUCTS LTD $8,346; CHOMENCHUK KERRI, BRANDON $15,925; CHOMIK CARMAN- DUFFERIN RECREATION COMMISSION, JANICE $19,185; CHORNOBOY ELEANOR $5,188; CARMAN $6,057; CARPATHIA CHILDRENS CENTRE INC CHRISTENSEN JANIS, MORDEN $13,412; CHRZANOWSKI $265,893; CARRASCO JUANA AND CARRASCO ANGEL DARLENE $6,367; CHURCHILL HEALTH CENTRE, $21,603; CARRASCO WILMA $16,931; CARTER DAYCARE CHURCHILL $476,453; CITY CABS, THE PAS $6,743; CITY CENTRE INC $122,772; CARTER- SQUIRE TERRY, OF BRANDON $1,577,075; CITY OF FLIN FLON $208,146; BRANDON $17,038; CARUK PHYLLIS, DAUPHIN $7,497; CITY OF PORTAGE LA PRAIRIE $186,711; CITY OF CASTILLO LEONOR $24,132; CATHY’S RESTAURANT, THOMPSON $1,459,254; CITY OF WINNIPEG $102,958,434; SELKIRK $10,626; CAVERS SHERRY, SOURIS $6,718; CLARK CATHY, BRANDON $7,512; CLARK DEBORAH CENTRA GAS MANITOBA INC $1,555,711; CENTRAL $29,809; CLARK IRENE, BRANDON $11,186; CLARK AUCTION & SALES, PORTAGE LA PRAIRIE $62,993; SHELLEY $20,514; CLARK VIOLA $10,993; CLARKE’S CENTRAL HEALTH SERVICES $17,592; CENTRAL FUNERAL HOME, GLADSTONE $5,778; CLEMENTS HUMAN RESOURCES OPPORTUNITY CENTRE, SUPER THRIFTY DRUG MART, BRANDON $8,294; PORTAGE LA PRAIRIE $502,872; CENTRAL PARK CHILD CLIPLEF GWEN, BRANDON $22,775; CO- OPERATIVE ST CARE INC $152,034; CENTRAL PARK LODGE $208,293; LEON LTD, ST LEON $5,762; COBB DR A $6,207; COBBE’S CENTRAL PARK LODGE, BRANDON $19,303; CENTRAL PLUMBING & HEATING LTD, PORTAGE LA PRAIRIE SPEECH & HEARING CLINIC INC $73,488; CENTRE $6,242; COCHRANE KENNETH, PORTAGE LA PRAIRIE PRESCOLAIRE LE PTTT BONHEUR INC $98,286; $8,448; CODVILLE COMPANY $62,582; COIN AMITE INC CEREBRAL PALSY ASSOCIATION OF MANITOBA INC $41,316; COLLEGE CO- OP DAYCARE CENTRE INC S8,944; CHAMPLAIN COMMUNITY DAY CARE CENTRE $57,509; COLLETTE JACKIE $14,985; COM- SPAN INC INC $214,854; CHAMPLAIN KIDS CARE INC $18,668; $260,201; COMFORT & MOBILITY, BRANDON $11,655; CHAPEL LAWN FUNERAL HOME $8,721; CHAPMAN DAY COMMUNITY CONSTABLE YOUTH PROGRAM CARE INC $42,008; CHAPMAN MARILYN $6,489; CHARIOT COMMITTEE $5,775; COMMUNITY RESPITE SERVICE CARTAGE & TRANSFER LTD $6,687; CHARLES’ EYES & INC $319,285; COMMUNITY THERAPY SERVICES $21,036; EARS, PORTAGE LA PRAIRIE $47,898; CHARLES WOOD COMPUTER DISTRIBUTORS OF CANADA $6,361; CHILDREN’S CENTRE $125,648; CHARLIE BROWN DAY COMPUTERLAND, CALGARY AB $21,937; CONCEPT CARE CENTRE INC, STE ROSE DE LAC $55,114; SPECIAL BUSINESS ADVISORS INC $121,202; CHARRIERE ELIZABETH $14,606; CHAYCHUK BONNIE, CONCOURSE TRAVEL $19,786; CONVALESCENT HOME THE PAS $6,122; CHECK SHELLY, SELKIRK $10,359; OF WINNIPEG $14,455; COONEY DR PETER $7,526; CHEPIL MARLENE $14,349; CHERNETSKI CATHY $8,535; COOPER BUSINESS FORMS $21,072; COPP CLARK CHIEF SUSAN, THE PAS $7,547; CHILD & FAMILY PITMAN LTD, MISSISSAUGA ON $7,808; COR SERVICES OF CENTRAL MANITOBA, PORTAGE LA ENTERPRISES INC, BRANDON $331,210; CORECARE INC PRAIRIE $3,337,006; CHILD & FAMILY SERVICES OF $90,626; CORNERSTONE ENTERPRISES INC, GIMLI CENTRAL WINNIPEG $10,274; CHILD & FAMILY $89,318; CORNISH CHILD CARE CENTRE INC $178,946; SERVICES OF EASTERN MANITOBA $7,593; CHILD & CORPORATE HEALTH WORKS INC $25,864; COULSON FAMILY SERVICES OF WESTERN MANITOBA, THERESA LYNN $8,093; COVENANT HOME INC $139,987; BRANDON $4,856,344; CHILD CARE BY SANDI & COWIE WENDY $9,462; CRAIG VALERIE $10,664; 128 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Family Services - Continued

CRANBERRY PORTAGE AMBULANCE SERVICE INC, PAULETTE $16,179; DHILLON JASMER $21,691; DIAMOND CRANBERRY PORTAGE $7,344; CRANBERRY PORTAGE MARLA BRANDON $13,185; DIEPPE DISCOVERY CHILDREN’S DEVELOPMENTAL CENTRE INC, CENTRE INC $20,523; DIGITAL EQUIPMENT OF CANADA CRANBERRY PORTAGE $90,765; CRANE RIVER BAND LTD $46,649; DILLON GWYN, VIRDEN $8,921; DINSDALE STORE, CRANE RIVER $5,936; CRANE RIVER FIRST PERSONAL CARE HOME, BRANDON $53,773; NATION, CRANE RIVER $96,239; CRANE RIVER TAXI, DISCOVERY CHILDRENS CENTRE INC $301,826; CRANE RIVER $56,132; CREEK DEBBIE $9,320; DIVERSEY INC $20,022; DOAK’S PETROLEUM LTD, CRESTLINE, SASKATOON SK $81,051; CRESTVIEW MEDI- LYNN LAKE $40,510; DOELL MARY AND DOELL DON CAR SERVICE $8,490; CRESTVIEW PARK DAY NURSERY $7,687; DOERKSEN MARGARET, GRUNTHAL $12,449; INC $205,111; CRESTVIEW SCHOOL CHILDREN’S DOERKSEN ROBYN, GLENELLA $9,882; DOHERTY CENTRE INC $115,382; CROPO FUNERAL CHAPEL BETH, PORTAGE LA PRAIRIE $14,485; DOLYNIUK GAY $37,024; CROSS LAKE FIRST NATION, CROSS LAKE $5,861; DONALD DOROTHY $19,512; DORAY $43,874; CROTEAU SANDRA $10,301; CROWNIEK ENTERPRISES INC $312,807; DOUBLE K SERVICE, SWAN BUSINESS CENTRES INC $38,916; CRUZ SHEREE $6,367; RIVER $13,126; DOUBRAVA MAGDALENA $14,839; CULLEN JOYCE, BRANDON $21,725; CUPERUS LINDA DOWLER’S FURNITURE WAREHOUSE, DAUPHIN $9,442; CURTIS ANNE P, PORTAGE LA PRAIRIE $7,308; D $21,028; DOWNEY SHERRY $8,968; DOWNS CHILDREN’S A S C H INC $1,071,010; D J TECHNICAL SALES LTD, CENTRE INC $129,662; DOWNTOWN BRANDON VANCOUVER BC $26,425; D R KNIGHT & ASSOCIATES, BUSINESS IMPROVEMENT AREA, BRANDON $7,000; DR THE PAS $27,115; D S CAVERLY ENT LTD, FLIN FLON GENDREAU MEMORIAL PERSONAL CARE HOME INC, $7,252; D W FRIESEN & SONS LTD, ALTONA $10,613; STE ROSE DU LAC $11,097; DRIEDGER HARRY, DAASE HARRY $5,186; DAKOTA OJIBWAY TRIBAL MINNEDOSA $38,549; DRIEDGER NORAH, MINNEDOSA COUNCIL, BRANDON $762,173; DAKOTA OYATE LODGE $18,047; DRIFTWOOD NICKEL CITY TAXI, THOMPSON INC, GRISWOLD $51,880; DALHOUSIE DAY CARE $47,346; DU- RITE MOTORS LTD, BOISSEVAIN $5,814; DU- CENTRE INC $18,717; DANN SHIRLEY $18,771; DANTE RTTE SEPTIC SERVICE, MOOSEHORN $6,765; DUCK BAY DAY NURSERY INC$182,632; DANYLUKNOREEN $11,020; COMMUNITY COUNCIL DUCK BAY $9,625; DUECK DART JO- ANNE $37,551; DATA BUSINESS FORMS ALINE $12,205; DUECK MARTHA, MORDEN $13,680; MANITOBA $21,044; DAUPHIN & DISTRICT AMBULANCE DUFFY’S TAXI LTD $23,965; DUGALD DAY CARE INC, SERVICE, DAUPHIN $5,391; DAUPHIN FRIENDSHIP DUGALD $66,813; DUGALD SCHOOL AGE DAY CARE CENTRE, DAUPHIN $104,908; DAUPHIN GOLF CLUB, INC, DUGALD $35,116; EAKINS FERLE, BRANDON DAUPHIN $6,000; DAUPHIN PERSONAL CARE HOME $16,549; EARL GREY CHILDREN’S CENTRE INC $98,530; INC, DAUPHIN $13,227; DAUPHIN SCHOOL AGE DAY EARLY BIRD COURIER SERVICE LTD $22,371; EASEL CARE INC, DAUPHIN $58,964; DAUPHIN TAXI, DAUPHIN CORP, BOSTON MA USA $37,567; EAST VIEW LODGE, $20,483; DAVE’S QUICK PRINT (1992) $6,162; DAVIES NEEPAWA $27,566; EAST- GATE LODGE INC, JUDY, TREHERNE $13,688; DAVIS TAXI, EBB & FLOW BEAUSEJOUR $9,999; EASTERN INTERLAKE HANDI- $70,504; DAWSON TRAIL OPPORTUNITIES UNLIMITED VAN INC, GIMLI $11,582; EASTMAN CRISIS CENTRE INC, INC, STE ANNE $208,224; DAY NURSERY CENTRE INC STEINBACH $236,278; EASTMAN HUMAN RESOURCES $799,854; DE DELLEY LINDA $11,589; DE FOORT JO ANN, OPPORTUNITY CENTRE, BEAUSEJOUR $279,616; BRANDON $7,634; DEAF CENTRE MANITOBA $68,195; EASTSIDE FURNITURE LTD, DAUPHIN $5,699; EBB & DEANE DAWN $9,175; DEARSLEY JEANETTE, BALDUR FLOW FIRST NATION, EBB & FLOW $51,670; ECOLAB $20,437; DECADE CONFERENCE COMMITTEE $9,500; LTD, MISSISSAUGA ON $44,030; ECONO- MART NO. 1506 DEER LODGE CENTRE INC $74,912; DELL ALLEN, $8,919; EDUCARE $41,627; EGAN BRIGITTE $15,925; PORTAGE LA PRAIRIE $55,490; DELTA HOME EINARSON JEANNIE, GIMLI $12,817; ELI COX & SONS FURNISHINGS, PORTAGE LA PRAIRIE $8,807; (1981) LTD, SWAN RIVER $17,280; ELI COX & SONS LTD, DEMARCKE MURIELLE, STE ANNE $17,552; DEOBALD ROBLIN $7,762; ELLEN GROCERY $6,913; ELLIS DR E H YVETTE $7,393; DERKSEN HELEN $9,886; DESJARDINS $28,302; ELLIS JENNIFER, BRANDON $15,131; ELMWOOD FUNERAL CHAPEL $9,767; DESMARAIS KAREN $12,877; DAY NURSERY INC $347,777; ELMWOOD MORNING DESNOYERS ANNETTE $13,136; DESROCHERS LUNCH & AFTER SCHOOL PROGRAM INC $116,763; CASH PAYMENTS TO CORPORATION, ETC. 1992-93 129

Family Services - Continued

EMPLOYMENT PREPARATION CENTRE $149,200; JOAN AND FRANCOEUR LOUIS, THE PAS $76,795; FRED ENCORE ENVELOPE LTD $11,001; ENS ANITA $6,212; DOUGLAS LODGE $15,682; FREDERICKS CHERYL $5,534; EPIPHANY CHILDREN’S CENTRE INC $250,272; FREEMAN MARCE, SELKIRK $10,681; FREIGHT HOUSE ERICKSON SHERRY, BRANDON $15,470; ERNST & DAY NURSERY INC $328,222; FRERE JACQUES YOUNG $10,020; ESTRADA ELIZABETH $5,982; EVANS NURSERY INC, LORETTE $5,935; FRIESEN ANNIE, JO- ANNE, BRANDON $19,343; EVANYSHYN WINKLER $12,580; FRIESEN CHARLENE, MORDEN $9,590; CHARLOTTE, BRANDON $20,169; EVERGREEN SPOUSE FRIESEN MARY ANNE, WINKLER $16,511; FRONTIER ABUSE COMMITTEE INC, GIMLI $17,500; EVERGREEN SCHOOL DIVISION NO. 48 $14,703; FRONTIER TRADING WOMEN’S RESOURCE CENTRE INC, GIMLI $5,800; COMPANY INC, MINNEDOSA $14,514; FUKUMURA EXPLORER’S CHILDRENS CENTRE INC $245,089; FABIAN KATHLEEN $13,085; FUNSHINE DAY CARE CENTRE INC, DR ANTHONY J, BRANDON $12,245; FAIRCLOUGH VIRDEN $140,171; FUZZY BEARS INC, BRANDON PAULETTE $7,473; FAIRFORD BAND, FAIRFORD $21,047; $209,251; G & E CASH STORE, LUNDAR $6,830; GAINERS FAIRLANE CHILDREN’S CENTRE INC $151,488; INC $26,254; GALAXY PRINTING $9,962; GALLARDO M FAIRVIEW HOME INC, BRANDON $73,362; FAITH JACQUELINE $9,194; GALVEZ PATRICIA $13,573; LUTHERAN DAY CARE INC $120,716; FAMILY CENTRE GARDEN GROVE CHILD CARE INC $78,696; GARDERIE OF WINNIPEG $3,611,707; FAMILY DAY CARE DE BAMBINS CO- OP INC, STMALO $121,863; GARDERIE ASSOCIATION OF MANITOBA $20,030; FANTASY JOLYS CO- OP INC, ST PIERRE JOLYS $105,142; VACATIONS INC $10,868; FARLEY JUDITH $7,108; GARDERIE LES PETITS AMIS DAY CARE INC, STE FAXON/ SMS CANADA, LONDON ON $9,076; FEENSTRA ANNE $203,089; GARDEWINE AND SONS LTD $7,347; HYLKE, ST PIERRE JOLYS $29,445; FEHR LAURA, GASNAREK PATTI, BRANDON $9,111; GATEWAY PORTAGE LA PRAIRIE $15,754; FIELD JULIE $17,777; RECREATION CENTRE NURSERY SCHOOL INC $14,772; FILLION JEANNE $8,006; FINGARSEN KATHLEEN, GAYNOR FOODS (SELKIRK) LTD, SELKIRK $11,290; BRANDON $5,933; FIRST CLASS TRANSPORTATION INC GEORGE CATCHEWAY TAXI, SKOWNAN $14,307; $254,550; FISHER BRANCH CARE- A- LOT FOR TOTS INC, GERBRANDT MAVIS, MORDEN $5,863; GERMAN- FISHER BRANCH $46,322; FISHER RIVER FIRST CANADLAN CONGRESS (MANITOBA) INC $6,000; GIBB NATIONS, KOOSTATAK $31,756; FLIN FLON & DISTRICT CAROLE $24,307; GIGOT SHORT- STOP INC, PORTAGE GUIDANCE NURSERY INC, FLIN FLON $37,700; FLIN LA PRAIRIE $67,319; GILBART FUNERAL HOME LTD, FLON GENERAL HOSPITAL INC, FLIN FLON $6,512; FLIN SELKIRK $26,787; GILBERT PLAINS HEALTH CENTRE FLON INDIAN- METIS FRIENDSHIP ASSOCIATION INC, INC, GILBERT PLAINS $5,431; GILL’S NEW & USED FLIN FLON $82,133; FLIN FLON KIDDIE KORNER DAY FURNITURE & APPLIANCE WAREHOUSE $12,476; CARE, FLIN FLON $105,594; FLIN FLON SCHOOL GILLAM PRE- SCHOOL CO-OPERATIVE INC, GILLAM DIVISION NO. 46, FLIN FLON $7,223; FLIN FLON TAXI, $7,824; GILLMAIER SYLVIA $17,005; GIMLI CHILDREN’S FLIN FLON $9,040; FLIN FLON TRAVEL SERVICE, FLIN CENTRE INC, GIMLI $185,720; GIMLI EMPLOYMENT FLON $15,991; FLIN FLON/ CREIGHTON CRISIS CENTRE SERVICES HOUSING INC, GIMLI $25,655; GIRARD INC, FLIN FLON $207,013; FLORENCE IRIS $5,613; FOJT PAMELA, SHILO $7,698; GIROUARD DONNA $14,710; KRYSTYNA $20,199; FOODFARE NO. 17 $5,756; FORT GIROUARD LINDA $18,089; GLOBE MOVING & GARRY CHILD CARE CENTRE CO- OP INC $65,333; STORAGE LTD $34,636; GODS LAKE NARROWS BAND, FORT GARRY SCHOOL DIVISION NO. 5 $14,300; FORT GODS LAKE NARROWS $23,940; GOERTZEN BRENDA GARRY WOMEN’S RESOURCE CENTRE INC $132,100; $18,461; GOLIGER’S TRAVEL $7,373; GOOD DEAL FORT ROUGE CHILD CARE PROGRAM BOARD INC FURNITURE $5,507; GORDON DOWNTOWNER MOTOR $221,969; FORT ROUGE CO- OP DAY NURSERY $171,374; HOTEL $29,556; GORING CINDY $10,573; GOSSELIN FOSTER SHOE CORP LTD $40,111; FOUAD ZAPURE, LINDA $5,035; GRAHAM GAIL, HAMIOTA $6,088; PORTAGE LA PRAIRIE $32,649; FOUNDATIONS GRAHAMDALE DEVELOPMENT CORP, ASHERN $12,342; LEARNING CENTRE $20,037; FOX BARBARA, BRANDON GRAINMASTER MANUFACTURING LTD $5,195; $16,597; FOYER VALADE INC $30,380; FRANCOEUR DON GRAMMA MARIE’S INFANT DAY CARE LTD $680,494; AND FRANCOEUR GLENDA, BRANDON $23,838; GRAND & TOY LTD $6,932; GRANDVIEW RESIDENTIAL FRANCOEURGLENDABRANDON$15,752; FRANCOEUR SERVICES INC, GRANDVIEW $192,498; GRANNY’S 130 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

Family Services - Continued

POULTRY COOPERATIVE (MANITOBA) LTD $6,282; HIEBERT MARGE, ALTONA $7,890; HILLCREST PLACE, GRANT EDITH, WARREN $11,101; GRANT PAT, SELKIRK BRANDON $100,582; HIPS BEVERAGES LTD, PORTAGE $14,179; GRAY KAREN $8,968; GREENACRES MEMORIAL LA PRAIRIE $15,050; HOBART CANADA $12,601; GARDENS AND FUNERAL CHAPEL $11,197; GREEN HOEPPNER HILDA, ALTONA $9,939; HOFER NADINE $18,107; GREEN SUBMARINE $77,151; KATHERINE, BRANDON $14,491; HOFFMANN- LA GREENBURGH HEATHER $16,004; GREENDELL TINY ROCHE LTD, TORONTO ON $8,827; HOLIDAY HAVEN TOTS $6,682; GREGOIRE SHELLY $8,998; GREGORY- NURSING HOME $24,375; HOLLOW WATER FIRST CARTWRIGHT OFFICE PRODUCTS $5,599; GRENIER NATION, WANIPIGOW $50,095; HOLY FAMILY NURSING MORLEEN, ST LEON $7,2%; GREY GOOSE CORP LTD HOME $64,132; HOME HEALTH CARE CENTRE $46,180; $128,133; GREYHOUND LINES OF CANADA LTD, HOME OF INSTANT PRINTING $15,319; HOOGERVORST CALGARY AB $19,121; GRIFFITHS LEANNE, PORTAGE CINDY, SELKIRK $21,412; HOPE CENTRE INC $917,791; LA PRAIRIE $5,706; GROENING TRUDY $23,694; GROSS HORIZONS DAY CARE INC $197,411; HOTEL SYSTEMS & WENDY $12,590; GRUBB LOIS, BRANDON $11,202; SUPPLY LTD $15,918; HOUDE LESLIE, BRANDON $11,736; GUSTAFSON SHIRLEY I, SWAN RIVER $26,336; GUYOT- HRYCIW SUE, TEULON $5,772; HTS HOME THERAPY HOWDEN PRE- KINDERGARTEN INC $5,495; SERVICES $7,720; HUBBARD KIM, BRANDON $7,928; HAINSTOCK LYNN, TEULON $5,927; HALCROW LAKE HUNT SUSAN, SWAN RIVER $6,453; HUSI- GIM NON¬ DAY CARE CENTRE INC, THE PAS $236,093; HALLIDAY’S PROFIT HOUSING INC, GIMLI $128,729; HUSKIE TRAVEL, AMBULANCE SERVICE LTD, SWAN RTVER $6,450; THE PAS $54,384; HYDRA HOUSE LTD $404,905; I C G HAMELIN DENIS G $18,685; HANCHARS LUCKY $ PROPANE INC, BRANDON $15,530; I C G PROPANE INC, STORE, RORKETON $9,293; HAND CRAFTER, MORDEN $5,964; IBM CANADA LTD, VANCOUVER BC BOISSEVAIN $91,665; HANDI- HELPER TRANSIT $210,013; $19,626; IKWE- WIDDHITIWIN INC $776,283; IMMIGRANT HANSEN ALLAN D $7,930; HANSEN KATHY $12,880; WOMEN’S ASSOCIATION OF MANITOBA INC $167,745; HAPPINESS IS INC $169,029; HAPPY ROCK CHILDREN’S INCASE CORP, PICKERING ON $5,276; INDEPENDENT CENTRE INC, GLADSTONE $23,807; HAPPY TIME CO- OP FISH CO LTD $46,546; INDEPENDENT INTERPRETER NURSERY INC, BEAUSEJOUR $6,809; HARDIE REFERRAL SERVICE INC $157,947; INDEPENDENT FLORENCE $16,197; HARGRAVE DAVID AND LIVING RESOURCE CENTRE INC $304,164; INDIAN AND HARGRAVE LOUISE $6,583; HARMONY DAYCARE METIS FRIENDSHIP CENTRE OF WINNIPEG INC $298,800; CENTRE INC $183,631; HARMONY DAYCARE INC/ INDIAN BIRCH BAND, BIRCH RIVER $21,331; CUDDLES INFANT CENTRE $239,093; HARROW CO¬ INFORMATION SYSTEM MANAGEMENT CORP OPERATIVE CHILDREN’S CENTRE INC $66,787; HARRY’S $2,065,854; INGRAM & BELL $28,142; INKSTER FOODS LTD $12,543; HARSTONE CHILDREN’S CENTRE COMMUNITY CHILD CARE INC $84,518; INNOVA $179,201; HASTINGS HEARING AID CENTRES LTD ENVELOPE INC $16,903; INTELICOM LTD $14,054; $10,072; HASTINGS HEARING AID CENTRES LTD, INTERLAKE CO- OP NURSERY INC, PETERSFIELD BRANDON $7,295; HEAD’S LIMOUSINE SERVICE, THE $6,111; INTERLAKE HUMAN RESOURCES PAS $18,422; HEALTH SCIENCES CENTRE $674,991; OPPORTUNITY CENTRE, GIMLI $543,806; INTERLAKE HEBERT CATHY $12,834; HELSTROM CINDY, THE PAS SCHOOL DIVISION NO. 21, STONEWALL $7,310; $14,794; HEMAUER FUNERAL HOME, THE PAS $22,743; INTERMEDIA INTERNATIONAL INC $6,435; INTERSOLV, HENDRICX GHISLAIN, BRUXELLES $11,623; HENNESSY BALTIMORE MD USA $12,129; INTERTRIBAL CHILD & KAREN, BRANDON $16,588; HEPPNER ANTON AND FAMILY SERVICES, HODGSON $28,577; INTERVENTION HEPPNER JUSTINA, ALTONA $18,365; HEPPNER CHERYL MANITOBA INC $161,636; ISFELD LOIS $26,520; IVES $10,864; HEPPNER TONY, ALTONA $6,860; HERITAGE LORNA $17,105; IVITS MARIETTE $7,111; J & A NESS DAY LODGE PERSONAL CARE HOME INC $36,784; CARE $130,962; J & A ROBLIN DAY CARE LTD $113,159; HERITAGE NORTH MUSEUM INC, THOMPSON $11,120; JABLONSKI GERALDINE, STONEWALL $8,183; HERITAGE PARK DAY CARE CENTRE INC $112,754; JACKHEAD FIRST NATION $18,062; JACKSON DARYL HERITAGE- VICTORIA PRESCHOOL $9,094; HEVER $19,402; JACKSON KAREN $7,352; JAMES CHILD CARE HELEN AND MALAZDREWICZ ANN $23,909; HEWLETT INC $63,364; JAMES NISBET NURSERY SCHOOL $9,486; PACKARD (CANADA) LTD, ETOBICOKE ON $22,107; JANZEN HELEN $19,493; JANZEN LINDA $17,616; JAREMA CASH PAYMENTS TO CORPORATION, ETC. 1992-93 131

Family Services - Continued

VALERIE, NEEPAWA $8,320; JEWISH CHILD & FAMILY CHURCHILL $11,873; L G D OF CONSOL, THE PAS $8,013; SERVICES $157,671; JIMENEZ MARIA $13,592; JOHNSON L G D OF LYNN LAKE, LYNN LAKE $13,268; L G D OF WENDY $16,373; JOHNSTON & COMPANY, DAUPHIN MYSTERY LAKE, THOMPSON $5,132; L’ARCHE $41,106; JOHNSTON ARLENE, WAWANESA $5,319; WINNIPEG INC $495,902; L’AVENIR CO-OP LTD $552,760; JOHNSTON TRACY, BRANDON $9,641; JONES DARRYL, LA RESIDENCE DE LOURDES, NOTRE DAME DE SELKIRK $18,049; JONES MELODI, SWAN RIVER $8,054; LOURDES $34,509; LA RESIDENCE DE ST MALO INC, ST JORDAN DR CYNTHIA $6,617; JOYAL SUE, ST ADOLPHE MALO $207,290; LA RONGE AVIATION SERVICES LTD, $8,000; JUNG BEATRIZ $26,308; JUNIPER CENTRE INC, LA RONGE SK $6,735; LABYRINTH SENSORIMOTOR THOMPSON $149,637; JUNIPER PRE- SCHOOL INC, THERAPIES $9,486; LAC DU BONNET CHILDREN’S THOMPSON $29,112; KEEP CHILD CARE INC $238,985; CENTRE INC, LAC DU BONNET $171,130; LAKE K MART CANADA LTD, BRANDON $9,301; K V DESIGN MANITOBA BAND, VOGAR $35,181; LAKE ST MARTIN MANUFACTURING DISTRIBUTION $7,527; KA- KA- KWE- BAND, GYPSUMVTLLE $18,979; LAKELAND GROCERY KE- JE- ONG DAY CARE CENTRE INC, EBB & FLOW (1983) LTD, CRANBERRY PORTAGE $16,235; $76,188; KALEIDOSCOPE CHILD DAYCARE CENTRE INC LAKESHORE WOMEN’S RESOURCE CENTRE, ASHERN $133,805; KAPLAN RENNIE $5,044; KARPINSKY $9,025; LAKESIDE ESSO LTD, LUNDAR $6,132; LAKE VIEW MARGARET $5,277; KASPRICKMARY, NEEPAWA $12,588; CHILDREN’S CENTRE INC, LANGRUTH $98,386; KAYDEE HOME INC $49,650; KEESEEKOOWENIN BAND, LAKEWOOD CHILDREN’S CENTRE INC $114,156; ELPHINSTONE $29,325; KELLER ELSIE $12,064; KELLETT LAMBERT AUDREY, PORTAGE LA PRAIRIE $7,054; COPY CENTRES LTD $12,137; KELMAN MOLLY, LAMBERT BARBARA $14,364; LAMBERT JACKIE, BRANDON $12,091; KEN’S SEPTIC SERVICE, MARIUS LORETTE $9,783; LAMONTAGNE LISA, THOMPSON $12,100; KENNEDY ADELLE $20,096; KERR’S FUNERAL $9,916; LAMPORT SHIRLEY AND HARMON JACQUIE, CHAPEL LTD $25,252; KESSLER DEBRA $9,164; MELITA $32,826; LANDMARK RESTAURANT $12,648; KEYSTONE AIR SERVICE LTD, SWAN RIVER $6,049; LANGRUTH SCHOOL AGE CENTRE, LANGRUTH $5,284; KEYSTONE EXTERIORS & RENOVATIONS LTD $11,793; LAPEIRE KATHRYN $16,028; LARSEN SANDRA, KEYWORKS INC $56,601; KIBRIA ROKEYA $21,487; KID NEEPAWA $8,578; LATIMER PETER BEAUSEJOUR$7,012; GLOVES DAYCARE INC $198,443; KIDDIE SUNSHINE LAURA SECORD COMMUNITY CHILD CARE INC $67,167; CENTRE INC, ALTONA $65,439; KIDDIES’ NORTHERN LAWLER DOROTHY, GLENBORO $8,117; LAWRENCE & NURSERY INC, THOMPSON $34,016; KIDI- GARDEN DAY CO MOVING & STORAGE, BRANDON $6,101; LAYCOCK NURSERIES INC $287,834; KIDS CENTRE CO- OP INC YVONNE $14,816; LE COIN AMITIE INC $79,115; LE PETIT $7,367; KIDS IN DAYCARE ARE SUPER INC $90,202; SOLEIL CO- OPERATIVE INC, ST GEORGES $5,983; LEAF KILLARNEY KIDDIE KORNER INC, KILLARNEY $84,019; RAPIDS PLAYSCHOOL INC, LEAF RAPIDS $6,510; KIN GLEN HOME, PORTAGE LA PRAIRIE $112,023; LEARNING & GROWING DAY CARE INC $137,141; KINDER KORNER DAY CARE CENTRE INC, STEINBACH LEARNING TREE DAY NURSERY INC $202,379; $154,666; KINDERWORLD DAYCARE INC $60,380; KING LEATHERDALE GARDINER $13,418; LEBLANC KIM, VIRDEN $10,172; KING’S PARK DAY CARE INC DOROTHY MARGARET $12,581; LECOCQ RICK $9,385; $205,793; KINLEY MARY ANNE, RAPID CITY $5,443; LEDOUX’S TAXI, EASTERVILLE $5,722; LEGAL AID KIRKOS HOUSE, ST NORBERT $22,310; KLASSEN CAREN $18,609; LEHMANN RUTH $7,051; LELAND RESTAURANT $5,371; KLASSEN’S OF WINKLER WINKLER $8,520; $15,102; LEMAY HOUSE, ST NORBERT $18,441; LEONARD KLINIC INC $320,000; KNECHTEL IRIS S, NEEPAWA FRENCH & CO LTD $63,964; LES HEURES CLAIRES INC $10,162; KNOWLES CENTRE INC $462,640; KNOX DAY $201,493; LESAGE AUDREY, PORTAGE LA PRAIRIE NURSERY INC $493,888; KOLOMAYA LORI, ST MARTIN $9,657; LILLEY TRACEY, PORTAGE LA PRAIRIE $15,738; $6,614; KORBAN FUNERAL CHAPEL $10,420; KOREEN LINDA FORD’S GROUP DAY CARE HOME, THE PAS MARGIE $46,043; KORTEX COMPUTER CENTRE $77,888; $41,772; LINDEN’S KID’S KLUB INC, BRANDON $66,751; KRAFT LINDA $12,578; KUENEMAN SUSAN $13,654; LINDENWOODS BEFORE & AFTER SCHOOL PROGRAM KUHN JULIE, WOODSIDE $6,879; KULY ALBERT S, INC $42,143; LINDENWOODS CHILD CARE CENTRE INC BEAUSEJOUR $7,261; KUMMERFIELD BEV $25,174; $91,775; LINKS AT QUARRY OAKS GOLF & COUNTRY KUSHNIR MATTHEW $50,979; L G D OF CHURCHILL, CLUB LTD, STEINBACH $12,338; LINWOOD CHILD 132 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Family Services - Continued

CENTRE INC $82,181; LIONS GATE DAY CARE CENTRE ORGANIZATION INC $63,700; MANITOBA ASSOCIATION $263,598; LIONS PRAIRIE MANOR, PORTAGE LA OF RESIDENTIAL TREATMENT RESOURCES INC $54,500; PRAIRIE $18,728; LITTLE BO- PEEP CHILDREN’S DAY MANITOBA CHILD CARE ASSOCIATION INC $50,065; NURSERY INC $181,809; LITTLE ESTHER, THOMPSON MANITOBA CHILDREN’S MUSEUM $6,800; MANITOBA $14,946; LITTLE FRIENDS DAY CARE, HEADINGLEY CRAFTS COUNCIL $6,850; MANITOBA FOSTER PARENTS $70,484; LITTLE MINNOWS DAY CARE CO- OP INC, ASSOCIATION INC $325,440; MANITOBA HEALTH GRAND RAPIDS $52,793; LITTLE PEOPLE’S PLACE INC ORGANIZATIONS INC $5,255; MANITOBA HEALTH $335,089; LITTLE SASKATCHEWAN BAND, ST MARTIN SERVICES COMMISSION $146,171; MANITOBA HYDRO $35,803; LITTLE SCHOLAR KOLLEGE $116,429; LITTLE $4,311,512; MANITOBA LEAGUE OF THE PHYSICALLY WONDERS NURSERY SCHOOL INC, SHILO $7,917; LO- HANDICAPPED INC $46,600; MANITOBA METIS COST ALL MANITOBA MOVING LTD $5,278; LOCKHART FEDERATION INC $243,880; MANITOBA MUSEUM OF TERRY ANN, BRANDON $18,754; LOEWEN FUNERAL MAN AND NATURE $11,632; MANITOBA ODD FELLOWS CHAPEL (1973) LTD, STEINBACH $6,122; LONG PLAIN HOME $8,549; MANITOBA TELEPHONE SYSTEM BAND, EDWIN $17,226; LOPEZ LORENA $15,465; LORD $1,312,015; MANREX LTD $7,588; MANWIN HOTEL ROBERTS PRESCHOOL CHILD CARE INC $263,262; LORD RESTAURANT $5,230; MAPLE LEAF FOODS INC $173,528; ROBERTS SCHOOL AGE CHILD CARE INC $176,577; MAPLES COMMUNITY CENTRE NURSERY SCHOOL LORD SELKIRK SCHOOL DIVISION NO. 11, SELKIRK $8,493; MAPLES DAY CARE INC $214,661; MAPLES $10,213; LOROB HOLDINGS LTD, AMARANTH $7,782; PERSONAL CARE HOME $41,476; MARCHANT SHEILA R, LOURDES RESIDENCE INC, NOTRE DAME DE FLIN FLON $9,858; MARDELL IRENE, THE PAS $13,831; LOURDES $82,454; LOWTHER DR G H $29,366; LUCAS MARIGOLD PRESCHOOL CENTRE INC, THE PAS $23,484; JACQUELINE $14,690; LUNDAR DAY CARE INC, MARINER SEAFOOD $9,593; MARRIN BROTHERS LTD LUNDAR $60,952; LUNDAR/ ERIKSDALE/ ASHERN WIFE $26,200; MARSDEN ROXANNE, KILLARNEY $12,367; ABUSE COMMITTEE INC, ASHERN $9,000; LUSTY MARSIC ANNETTE $8,689; MARTENS LIANA, BALDUR SUZANNE C $12,894; LUTHER HOME $343,488; LYNMART $8,176; MARTIN TONY LEE, PORTAGE LA PRAIRIE PRIORITY MANAGEMENT SERVICES INC $6,501; LYNN $11,831; MARTINOS VALERIE $26,116; MARVIN TVESTBY LAKE FRIENDSHIP CENTRE INC, LYNN LAKE $170,787; SALES LTD, SWAN RIVER $5,157; MARYLAND HOTEL LYNN LAKE HOSPITAL DISTRICT NO. 38, LYNN LAKE $10,136; MARYMOUND INC $1,240,879; MASSON ROSALIE, $8,789; LYNN LAKE PLAYSCHOOL INC, LYNN LAKE MARQUETTE $8,702; MATHEW & CO LTD, EDMONTON $8,446; MBS RESIDENCE $291,385; M C MCENTERPRISES AB $5,416; MATHIAS COLOMB BAND, PUKATAWAGAN 85, PORTAGE LA PRAIRIE $39,333; MA MAWI WI CHI $40,544; MAY FLORENCE, ILE DES CHENES $5,400; ITATA CENTRE INC $2,156,536; MA MOW WE TAK MAYBROOK CHILDREN’S CENTRE INC $130,570; FRIENDSHIP CENTRE INC, THOMPSON $132,782; MCCAUGHAN’S FURNITURE AND APPLIANCES, MACAULAY LYNNE $8,948; MACDONALD YOUTH MORDEN $6,437; MCCLUSKEY PAT $10,475; MCCONNELL SERVICES $1,427,455; MACGREGOR DAY NURSERY BERNICE $26,380; MCCONNELL CORRINNA $20,569; SCHOOL INC, MACGREGOR $5,776; MACGREGOR MCCONNELL KRISTAL $24,534; MCCORMICK NORMA MAXINE, BRANDON $9,083; MACHRAY DAY NURSERY $8,766; MCCREARY- ALONSA HEALTH CENTRE, INC $225,610; MACKENZIE FUNERAL SERVICE, MCCREARY $14,373; MCCULLOUGH BARBARA, BALMORAL $9,450; MACLEOD BRUCE, MISSISSAUGA CARMAN $6,715; MCDONALD LOUISE $26,692; ON $29,778; MACSYMACH JOSEPHINE $10,370; MCFADZEN ELAINE, BRANDON $16,563; M CGILLIVARY MAFEKING TAXI, MAFEKING $52,392; MAGNUS CHILD CARE HOME, THE PAS $214,056; MCGILLIVRAY CARE $83,847; MAGNUSSON DONNA, BRANDON $15,162; MONTESSORI SCHOOL, FORT WHYTE $11,524; MCKAY MAIN MEATS $19,934; MAIN STREET PROJECT INC L RUTH, BRANDON $7,895; MCLEOD NURSERY INC $1,098,112; MAKARA DARLENE, SELKIRK $6,572; $5,652; MCMULLEN SHIRLEY $14,713; MCPHILLIPS MALCOLM CECILIA, PETERSFIELD $14,166; MANCO CHILDREN’S CENTRE CO- OP INC $169,768; MEAD FOODS INC $12,000; MANIDOO GI- MIINIGONAAN JOHNSON CANADA $35,949; MEADE DONNA $5,416; $71,237; MANIGOTAGAN COMMUNITY COUNCIL, MEADOWOOD MANOR $18,728; MEADOWS WEST MA NIG OTA GAN $6,450; MANITOBA ANTI- POVERTY PRESCHOOL INC $188,608; MEALS ON WHEELS OF CASH PAYMENTS TO CORPORATION, ETC 1992-93 133

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WINNIPEG INC $23,666; MEDICHAIR BRANDON, MULVANEY JOAN $7,110; MUNROE DAY NURSERY INC BRANDON $26,739; MEDICHAIR WINNIPEG $108,663; $492,427; NEWS ENTERPRIZES LTD, BOISSEVAIN MEDIGAS MANITOBA LTD $17,439; MEDIS HEALTH AND $6,208; NACHTIGALL JOY $21,640; NAIRN- CHYZ PHARMACEUTICAL SERVICES INC $13,399; MEDOX FUNERAL HOME, ROBLIN $6,389; NAKESCH ROSE HEALTH SERVICES INC $300,602; MELITA AND AREA $17,931; NATIONAL ACCESS AWARENESS WEEK PERSONAL CARE HOME, MELITA $5,520; MELITA COUNCIL $9,000; NATIONAL CRISIS PREVENTION HEALTH CENTRE, MELITA $5,618; MELNICK ESTELLE INSTITUTE INC, BROOKFIELD WI USA $12,245; $26,074; MELROSE COFFEE COMPANY $23,924; NATIONAL EXCHANGE AND CONSIGNMENT CENTRE, MEMOREX TELEX INC, MARKHAM ON $54,616; BRANDON $5,092; NATIONAL TYPEWRITER & OFFICE MENNONITE BRETHREN CHILDREN’S CENTRE INC EQUIPMENT CO LTD $29,212; NATIVE EMPLOYMENT $7,380; MENNONITE CENTRAL COMMITTEE MANITOBA SERVICES OF WINNIPEG $93,700; NATIVE WOMEN’S INC $177,371; MENO. OPIKIHIWAWIN CENTRE, CROSS TRANSITION CENTRE INC $335,527; NAULT BRENDA LAKE $73,633; MERCK FROSST CANADA INC, DORVAL $15,976; NEE GAWN AH KAI DAYCARE CENTRE INC PQ $21,560; MERIDIAN MOTOR HOTEL, THOMPSON $124,073; NEIL BARDAL INC $25,856; NESDA INC, $27,236; METRO DRUGS, MISSISSAUGA ON $12,909; POWERVIEW $5,785; NETWORK SOUTH ENTERPRISES MEYERS DRUGS LTD $37,914; MICKEY & MINNIE DAY $250,881; NEW FRONTIER MEATS $5,439; NEWTON CARE CENTRE $88,142; MICROAGE COMPUTER BRENDA, BRANDON $12,868; NICHOLSON DIANE, CENTRES $12,663; MIDLAND NURSERY SCHOOL INC, BRANDON $17,790; NICKEL DAVE AND NICKEL IRENE, CARMAN $8,622; MILLER JOEL, TEULON $13,096; MILLER AUSTIN $8,642; NICKEL DAVID, AUSTIN $8,157; LINDA $6,889; MIND COMPUTER PRODUCTS $57,916; NIGHTINGALE RUBY, STEINBACH $14,113; NOILES PAT MINI- SKOOL LTD- MCLEOD $382,819; MINI- SKOOL $15,289; NOR’WEST SUNSHINE DAY NURSERY $208,563; LTD- SCOTLAND $509,818; MINNE DAWN, BOISSEVAIN NORDMAN’S TRAVEL OPTIONS $21,365; NORMAN $12,802; MINNEDOSA NURSERY SCHOOL INC, COMMUNITY SERVICES INC, FLIN FLON $218,011; MINNEDOSA $11,101; MISSION GARDENS PLAY CENTRE NORMAN’S MEATS $42,548; NORSHEL CENTRE INC INC $5,861; MITCHELL LINDA $26,209; MOHAWK DATA $117,706; NORTH END WOMEN’S CENTRE INC $147,240; SCIENCES- CANADA LTD, MARKHAM ON $157,072; NORTH OF 53 CONSUMERS CO- OPERATIVE LTD, FLIN MOM’S PANTRY PRODUCTS, ST GERMAIN $35,523; FLON $11,411; NORTH CUT ARLA, BRANDON $20,328; MONDO FOODS CO LTD $48,454; MONDOR DONNA, NORTHERN (NORTH WEST COMPANY INC- BRANDON $19,534; MONTESSORI LEARNING CENTRES MANTTOBA) $297,562; NORTHERN FLY- IN SPORTS INC $38,045; MONTY’S ON MAIN $8,643; MOORE CAMPS INC $6,320; NORTHERN LIGHTS MANOR, FLIN BUSINESS FORMS & SYSTEMS, MISSISSAUGA ON FLON $18,728; NORTHERN WOMEN’S RESOURCE $23,097; MORDEN BEV, CARMAN $5,610; MORDEN SERVICE INC, FLIN FLON $127,900; NORTHLAND COMMUNITY DAY CARE CENTRE, MORDEN $141,244; HEALTHCARE PRODUCTS LTD $17,400; NORTHWAY MORRISON COLLI MCDONALD & THOMPSON, AVIATION LTD, ARNES $5,609; NORTHWINDS THOMPSON $35,896; MORROW AVENUE DAYCARE INC NORTHERN INC, THOMPSON $5,282; NORWAY HOUSE $286,391; MOSSEY RIVER PLUMBING, WINNIPEGOSIS FIRST NATION, NORWAY HOUSE $42,781; NORWOOD $7,620; MOSTOWY IRENE SELKIRK $16,399; MOTEL 75 NURSERY SCHOOL $6,992; NOTO MAIZIE, BRANDON $6,164; MOTHER GOOSE NURSERY $96,495; MOTOROLA $21,819; NOVA HOUSE, SELKIRK $72,700; NOVOPHARM CANADA LTD, CALGARY AB $5,105; MOUNT CARMEL LTD, SCARBOROUGH ON $15,921; O’REILLY ELAINE CLINIC $8,331; MOUNTAIN ASSOCIATION FOR THE $12,566; OAKBANK KIDS KORNER CO- OPERATIVE INC, HANDICAPPED, NOTRE DAME DE LOURDES $15,354; OAKBANK $42,817; OAKVIEW PLACE $6,214; OBERLIN MOUNTAIN DRUGS $5,285; MOUNTAIN INDUSTRIES, HOUSE INC $100,542; OBHI KAMAUEET K, SELKIRK NOTRE DAME DE LOURDES $123,685; MRYGLOD $8,012; OCHEKWI- SIPI FIRST NATION PERSONAL CARE CARLA $12,440; MUCKEL VICKY, BRANDON $17,696; HOME, KOOSTATAK $130,821; OLIVER SALLY, LORETTE MUIR CATHY, SHOAL LAKE $6,425; MUIR EILEEN, $9,846; OLSON BARBARA $20,444; OLSON SHERRI, THE BRANDON $15,406; MULDER JAN, PORTAGE LA PAS $27,034; OLSTEN HEALTH CARE, NORTH YORK ON PRAIRIE $8,724; MULTI- CULTURAL DAY CARE $136,137; $447,291; OMEGA FUNERAL HOME, PORTAGE LA 134 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

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PRAIRIE $22,707; OMICHINSKI WARREN, BEAUSEJOUR $15,715; PHAZE TWO FURNITURE LTD, SWAN RIVER $15,565; OMMERLI CLAIRE, PORTAGE LA PRAIRIE $24,351; PICH PAULETTE $19,793; PIERCE G, $9,858; ON THE MOVE INC $243,665; OPASQUIA BEAUSEJOUR $5,664; PILOT MOUND NURSERY SCHOOL AMBULANCE, THE PAS $15,274; OPPORTUNITIES FOR INC, PILOT MOUND $5,010; PINAWA B L A CO- OP INC, INDEPENDENCE INC $335,849; OSTAPOWICH DAVE PINAWA $21,194; PINAWA CO- OPERATIVE NURSERY $21,565; OTTE DIANE $17,572; OUELLETTE KERRI- LYNN SCHOOL INC, PINAWA $5,610; PINE CREEK BAND, $19,576; OUR DAYCARE BRANDON CO- OPERATIVE CAMPERVTLLE $89,435; PINKHAM DAY CARE INC INC, BRANDON $105,024; OXFORD HOTEL $6,098; $229,458; PITMAN ANGELA, OAK BLUFF $6,208; PITNEY OXFORD HOUSE INDIAN BAND, OXFORD HOUSE BOWES, DON MILLS ON $19,031; PLACE LOUIS RIEL $27,567; OXFORD HOUSE SOCIAL DEVELOPMENT $23,285; PLAY ’N’ LEARN PRESCHOOL $75,094; PLAY AND $10,784; P COUTU & CO $10,907; P K APARTMENTS LTD, LEARN DAY NURSERY INC, SELKIRK $10,322; PLAY PORTAGE LA PRAIRIE $70,483; PACIFIC JUNCTION DAY CARE CENTRE $29,389; PLAY PENN CO- OP INC, STONY CARE INC $129,628; PAL’S SUPERMARKET $6,600; MOUNTAIN $32,516; PLAYMATES PRE- SCHOOL (1982) PALANUK JOANNE $17,062; PANDA BEAR DAY CARE INC $181,066; PLURI- ELLES (MANITOBA) INC $122,100; INC $141,702; PANKO’S FOOD CENTRE, PORTAGE LA PMI FOOD EQUIPMENT GROUP CANADA, NORTH PRAIRIE $8,042; PANTELUK JANICE $12,265; PAPER YORK ON $12,966; POOLE JANICE, BRANDON $17,565; CHASERS LTD $17,996; PARK MANOR PERSONAL CARE POPLAR AVENUE KIDS CARE INC $41,671; POPLAR HOME INC $9,364; PARKDALE HEIGHTS DAY CARE RIVER BAND, NEGGINAN $30,652; PORTAGE ARC CENTRE, BRANDON $7,186; PARKE- DAVIS, TORONTO INDUSTRIES, PORTAGE LA PRAIRIE $168,757; PORTAGE ON $14,656; PARKLAND CRISIS CENTRE INC, DAUPHIN AGRI SALES, PORTAGE LA PRAIRIE $10,974; PORTAGE $273,393; PARKLAND HUMAN RESOURCES DAY CARE CENTRE INC, PORTAGE LA PRAIRIE OPPO RTUNITY CENTRE, DAUPHIN $530,486; PARKLAND $234,725; PORTAGE DISTRICT GENERAL HOSPITAL, RESIDENTIAL SERVICES INC, DAUPHIN $531,685; PORTAGE LA PRAIRIE $5,021; PORTAGE EMERGENCY PARKLAND SEPTIC SERVICE, MCCREARY $6,845; MEDICAL CARE SERVICES, PORTAGE LA PRAIRIE PASKEWITZ DIANE, BRANDON $15,010; PATE SUSAN $11,265; PORTAGE FUNERAL CHAPEL, PORTAGE LA $5,821; PATENAUDE DEBBIE, THE PAS $6,515; PAU’S PRAIRIE $11,359; PORTAGE LA PRAIRIE CONSUMERS FOOD MART & CHINESE GROCERY, BRANDON $6,168; CO- OPERATIVE LTD, PORTAGE LA PRAIRIE $14,726; PAULL FUNERAL HOME INC, SWAN RIVER $8,876; PORTAGE LA PRAIRIE FRIENDSHIP CENTRE INC, PAYMENT RICHARD, FISHER BRANCH $42,495; PEARCE PORTAGE LA PRAIRIE $96,600; PORTAGE TAXI, SANDRA L, BOISSEVAIN $10,887; PEARSON GLORIA PORTAGE LA PRAIRIE $7,646; PORTAGE WOMEN’S $12,872; PEAT MARWICK STEVENSON & KELLOGG, SHELTER INC, PORTAGE LA PRAIRIE $304,420; PRAIRIE TORONTO ON $96,200; PEAT MARWICK THORNE $30,648; PLACES INC $181,566; PRAIRIE RESEARCH ASSOCIATES PEGUIS INDIAN BAND, HODGSON $112,340; PEGUIS INC $32,780; PRAIRIE SCHOONER TRANSPORTATION SCHOOL BOARD, HODGSON $10,761; PELLAND LINDA $19,290; PRE- SCHOOL ENRICHMENT PROGRAM, $20,813; PELLAND THERESA, HAMIOTA $5,557; PELLEY BRANDON $101,642; PREGNANCY DISTRESS SERVICE KRISTY $5,821; PELOQUIN EVA $19,100; PEMBINA INC $83,390; PREMIER PERSONNEL CORP $157,877; PRICE VALLEY SCHOOL AGE DAY CARE INC, MORDEN EILEEN, PORTAGE LA PRAIRIE $8,724; PRINCE $39,701; PENNER FOODS LTD, STEINBACH $8,167; EDWARD NURSERY SCHOOL INC $5,532; PRINCE PEOPLE’S MARKET PLACE, BRANDON $14,817; PEPE & WILLIE, AMARANTH $7,800; PRIVATE OCCUPATIONAL PILAR DAY CARE CENTRE INC $140,865; PEREIRA THERAPY CLINIC, BRANDON $5,453; PROLIFIC DIOMAR $28,320; PERIMETER AIRLINES (INLAND) LTD GRAPHICS INC $19,336; PROUT MARILYN ANNE, $6,496; PERRON DORIS, HODGSON $14,345; PERTH BRANDON $38,004; PROVINCIAL EMPLOYEES CARE SERVICES LTD $19,134; PETER BENYK SHERRIDON FOR KIDS CO- OP INC $166,122; PROVINCIAL TAXI, SHERRIDON $19,510; PETER PAN DAY NURSERY EMPLOYEES CARE FOR KIDS CO- OP INC (PORTAGE INC, DAUPHIN $163,503; PETER WENDY $13,022; PETITE AVE) $98,243; PULFORD COMMUNITY LIVING SERVICES ECOLE INC $5,256; PETRO- CANADA, TORONTO ON $30,845; PULFORD HOUSING SERVICES INC $336,905; $19,282; PETROV GAIL $20,976; PETTIGREW JOSEPHINE PURKARD LYDIA BRANDON $25,085; QUALITY LIFE CASH PAYMENTS TO CORPORATION, ETC. 1992-93 135

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SERVICES INC $78,959; QUERALTO XENIA $20,725; RDM BLAST INC $54,591; READY OXYGEN LTD, BRANDON COMPUTER SERVICES $162,067; R H S CHILD CARE INC $27,042; RECEIVER GENERAL FOR CANADA $9,703; RED $72,672; R M OF BIFROST, ARBORG $16,970; R M OF RIVER CO- OPERATIVE LTD $6,915; RED RIVER PLACE, BLANSHARD, OAK RIVER $9,824; R M OF SELKIRK $9,406; RED RIVER VALLEY HEALTH BROKENHEAD, BEAUSEJOUR $12,875; R M OF CARTIER, DISTRICT, MORRIS $18,728; REDWOOD CENTRE FOR ELIE $16,206; R M OF CLANWILLIAM, ERICKSON $5,388; COMMUNICATION DISORDERS INC $16,376; REFUNDS- R M OF CORNWALLIS, BRANDON $12,131; R M OF DE REVENUE $151,062; REHABILITATION CENTRE FOR SALABERRY, ST PIERRE JOLYS $13,701; R M OF CHILDREN $207,003; REID & EIBNER LTD $7,586; DUFFERIN, CARMAN $24,694; R M OF EAST ST PAUL, REIMER SANDRA $12,176; REMPEL CAROL, OAKVILLE BIRDS HILL $6,471; R M OF ELTON, FORREST $14,873; R $7,096; REST HAVEN NURSING HOME, STEINBACH M OF ERIKSDALE, ERIKSDALE $7,794; R M OF $8,715; RHONE- POULENC RORER CANADA INC, FRANKLIN, DOMINION CITY $8,033; R M OF GIMLI, MONTREAL QP $38,426; RICHARD SUSAN $14,806; GIMLI $19,722; R M OF HANOVER, STEINBACH $30,260; RICHARDS FURNITURE,THOMPSON $10,380; RICHARDS R M OF LA BROQUERIE, LA BROQUERIE $40,897; R M JILL $9,827; RICHMOND KINGS NURSERY SCHOOL INC OF LAC DU BONNET, LAC DU BONNET $19,330; R M OF $8,147; RIDDELL CHRIS, BRANDON $10,472; RIDER LAKEVIEW, LANG RUTH $36,813; R M OF LANSDOWNE, TRAVEL GROUP $15,961; RIEDIGER’S SUPERMARKET ARDEN $9,175; R M OF LOUISE, CRYSTAL CITY $19,213; $22,819; RIHAL GIAN, SELKIRK $11,151; RINGLAND JOAN R M OF MACDONALD, SANFORD $24,411; R M OF $6,014; RIVER AVENUE CO- OPERATIVE DAY NURSERY MORRIS, MORRIS $11,997; R M OF NORTH CYPRESS, INC $315,364; RIVER EAST FRENCH EXPOSURE CARBERRY $6,286; R M OF NORTH NORFOLK, NURSERY SCHOOL CO- OP INC $6,178; RIVER HEIGHTS MACGREGOR $162,833; R M OF PEMBINA, MANITOU LEARNING CENTRE $17,270; RTVERDALE HEALTH $18,016; R M OF PIPESTONE, RESTON $12,458; R M OF SERVICES DISTRICT, RIVERS $9,364; RIVERDALE PLACE PORTAGE LA PRAIRIE, PORTAGE LA PRAIRIE $80,070; HOMES INC, ARBORG $303,012; RIVERDALE PLACE R M OF RHINELAND, ALTONA $31,770; R M OF WORKSHOP, ARBORG $115,679; RIVERS NURSERY RITCHOT, ST ADOLPHE $74,990; R M OF RIVERSIDE, SCHOOL INC, RIVERS $9,113; RIVERSIDE DAY CARE DUNREA $10,680; R M OF ROCKWOOD, STONEWALL INC, THOMPSON $47,785; RIVERTON & DISTRICT $15,480; R M OF ROSEDALE, NEEPAWA $7,680; R M OF FRIENDSHIP CENTRE INC, RIVERTON $45,340; ROSSER, ROSSER $16,777; R M OF SIFTON, OAK LAKE RIVERTON CARE SERVICES INC, RIVERTON $151,319; $7,557; R M OF SIGLUNES, ASHERN $12,172; R M OF RIVERTON DAY CARE CO- OPERATIVE INC, SOUTH NORFOLK, TREHERNE $9,902; R M OF RIVERTON $26,577; RIVERVIEW DAY NURSERY INC SPRINGFIELD, OAKBANK $103,667; R M OF ST $138,017; RIVERVIEW-ASHLAND CHILD CARE CENTRE ANDREWS, CLANDEBOYE $40,563; R M OF ST INC $102,474; ROBERTS ALBERTA L, BRANDON $23,769; CLEMENTS, EAST SELKIRK $68,303; R M OF ST ROBERTS ALVINA, ELKHORN $14,900; ROBERTS LAURENT, ST LAURENT $14,357; R M OF STE ANNE, STE MICHELLE, BRANDON $7,029; ROBIN’S DONUTS, ANNE $36,537; R M OF STRATH CLAIR, STRATHCLAIR PORTAGE LA PRAIRIE $5,856; ROBLIN DISTRICT $20,012; R M OF SWAN RIVER, SWAN RIVER $21,875; R M HEALTH CENTRE, ROBLIN $25,761; ROBLIN PARK TINY OF TACHE, LORETTE $105,210; R M OF THOMPSON, TOTS $9,104; ROBLIN TAXI, ROBLIN $11,237; ROBSON MIAMI $11,573; R M OF WEST ST PAUL $9,249; R M OF SUSAN, WINNPEG $11,360; ROCK LAKE FUNTOWN DAY WESTBOURNE, GLADSTONE $21,098; R M OF CARE INC, PILOT MOUND $78,436; RODERICKS WHITEHEAD, ALEXANDER $7,318; R M OF ROBERT, ALONSA $9,608; RODEWAY INN MOTEL, WHITEMOUTH, WHITEMOUTH $5,180; R M OF DAUPHIN $6,273; ROGERS LESA, BRANDON $13,886; WHITEWATER, MINTO $11,626; R M OF WOODLANDS, ROLLING DALE ENTERPRISES, CARDALE $84,108; WOODLANDS $10,194; ROSE INC, STE ROSE DU LAC ROLLING RIVER FIRST NATION, ERICKSON $8,828; $18,587; RAINBOW DAY NURSERY INC $193,666; RON’S SEPTIC SERVICE, AUSTIN $7,050; ROOT DAWN RAINBOW RESIDENCE OF CARMAN INC, CARMAN $7,976; ROSE CANDIS, BRANDON $16,035; ROSE DONNA $218,830; RAMIREZMARIA$11,505; RAPOSONORMANDA $8,339; ROSS GERALD, STE ANNE $13,638; ROSS $12,603; RAY’S TAXI, WATERHEN $64,501; RAZORBACK GLENDA, BRANDON $7,791; ROSSBROOK HOUSE INC 136 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Family Services - Continued

$124,900; ROSSET MARIE $8,848; ROTHNIE DIANE, PARK DAYCARE INC $240,329; SHELL CANADA STRATHCLAIR $17,612; ROYAL BANK OF CANADA PRODUCTS LTD, CALGARY AB $67,645; SHELL CANADA $520,605; ROYAL DAY CARE $43,054; RRCC DAY CARE PRODUCTS LTD, DAUPHIN $5,876; SHELTER CANADIAN INC $216,944; RUPERTSLAND DAY CARE CENTRE CORP PROPERTIES LTD $13,497; SHELTON TRACEY $18,125; $189,034; RUSSELL FOOD EQUIPMENT LTD $6,906; SHEPHERD DEBBIE, THE PAS $5,327; SHEPHERD’S DAY RUSSELL’S LOTS- A- TOTS INC, RUSSELL $108,191; CARE NURSERY INC $344,239; SHERBROOK INN $11,008; RUTHERFORD BETTY, HAMIOTA $7,158; RYERSON SHL SYSTEMHOUSE INC $502,161; SHOAL RIVER FIRST SCHOOL AGE CENTRE INC $25,867; S & M SHOPPING NATION, PELICAN RAPIDS $56,254; SHOPPERS DRUG CENTRE, CHURCHILL $5,750; S J F CHILDREN’S CENTRE MART, STEINBACH $5,147; SHOPPERS DRUG MART NO. INC $107339; S P I K E INC $211,324; S P L L A S H 533 $17,994; SHOPPERS DRUG MART NO. 549, PROGRAM $215,108; SAAN STORES LTD $10,640; SADOK THOMPSON $14,682; SHURVELL ANGELA BRANDON VESELKA DAYCARE INC $102,258; SAGKEENG FIRST $10,775; SHURVELL WENDY, BRANDON $14,803; SIEMENS NATION, PINE FALLS $55,776; SAIN WENDY $29,719; IRENE $5,786; SIGFUSSON- LINCOLN IN SCHOOL $27,427; SALEM HOME INC, WINKLER $84,029; SALISBURY SIGFUSSON ALL DAY PROGRAM $58,274; SIGFUSSON IN HOUSE OF CANADA LIT) $6,022; SALVATION ARMY- SCHOOL- ATHLONE $71,946; SIGFUSSON NURSERIES WINNIPEG $1,006381; SAMARITAN HOUSE MINISTRIES BUCHANAN IN SCHOOL PROGRAM $46,847; SIGN TALK INC, BRANDON $25,870; SANATORIUM BOARD OF CHILDREN’S CENTRE COOPERATIVE INC $130,016; MANITOBA $2,383,787; SANDOZ CANADA INC, DORVAL SIGNORINO. LUCY $6,852; SIGURDSON REID & PQ $8,635; SANDOZ NUTRITION, WHITBY ON $8,589; ASSOCIATES LTD $37,200; SILTEX LTD $10,010; SIMARIL SANDS BEACH & GOLF RESORT, BEAUSEJOUR $5,000; HOUSING INC $273,967; SINGLE ROSE HEALTH SANDY BAY BAND, MARIUS $123,402; SANDY LAKE SERVICE, PORTAGE LA PRAIRIE $7,610; SINGLE MEDICAL NURSING HOME INC, SANDY LAKE $28,068; SHANNON $15,204; SIOUX VALLEY BAND, GRISWOLD SASS CLAUDINE, THOMPSON $16,736; SAUNDERS $33,461; SIR JOHN FRANKLIN CHILDREN’S CENTRE HELEN, THOMPSON $5,212; SAWATZKY BETTY, $5,150; SIR JOHN FRANKLIN PRE- SCHOOL $5,638; MORDEN $13,249; SCHULTZ FRANCES $11,300; SCHUR SIRETT DR M A $6,080; SISTER MACNAMARA KIM, BRANDON $12,398; SCHUSTER MARIE $8,006; PRESCHOOL AND INFANT DAYCARE $243,738; SITTER SCOTT NATIONAL $191,118; SCOTTS HARDWARE, STE MONICA $13,904; SKILLS UNLIMITED $394,409; SKYWARD ROSE DU LAC $5,187; SEBASTIAN DANILO S $20367; AVIATION LTD, THOMPSON $11,024; SLIMMON NADINE, SEBASTLANSKI HENRYK THOMPSON $8,482; SEITTER’S HAMIOTA $13,728; SMALL ENDEAVORS INC, SWAN ELECTRIC & APPLIANCE SERVICE, WINNIPEGOSIS LAKE $66,955; SMALL SHARON, BRANDON $7,628; $6350; SELKIRK & DISTRICT GENERAL HOSPITAL, SMART ANGELA, STOCKTON $8,200; SMITH COLLEEN, SELKIRK $7334; SELKIRK & DISTRICT HANOI- BUS INC, BRANDON $16,637; SMITH NANCY J, MINNEDOSA $9,023; SELKIRK $6,170; SELKIRK CO- OPERATIVE ON ABUSE SMITH PENNY J, BRANDON $22,020; SMITH ROSARIA AGAINST WOMEN INC, SELKIRK $208,800; SELKIRK DAY $9,441; SMITH SHIRLEY, SELKIRK $14,350; SNEATH CARE INC, SELKIRK $108,095; SELKIRK FRIENDSHIP STRILCHUK FUNERAL SERVICE LTD, DAUPHIN $6,866; CENTRE DAY CARE, SELKIRK $128352; SELKIRK SNOW DARLENE, PORTAGE LA PRAIRIE $10,006; SNOW FRIENDSHIP CENTRE INC, SELKIRK $78300; SELKIRK LAKE CENTRE ON FAMILY VIOLENCE, SNOW LAKE HUMAN RESOURCES OPPORTUNITY CENTRE, $9,644; SOCIAL ALLOWANCES HEALTH SERVICES- SELKIRK $10,306; SELKIRK NURSERY SCHOOL INC, DENTAL $3,191,659; SOCIAL ALLOWANCES HEALTH SELKIRK $9,075; SERVICE ABILITY MOBILITY INC, SERVICES- DRUGS $11,358,237; SOCIAL ALLOWANCES PORTAGE LA PRAIRIE $87,957; SEVEN OAKS CHILD HEALTH SERVICES- OPTICAL $695,852; SOCIAL DAY CARE $268,324; SEVEN OAKS GENERAL HOSPITAL ASSISTANCE ALLOWANCE $220,668,643; SOCIETY FOR $18,726; SEVEN REGIONS HEALTH CENTRE, MANITOBANS WITH DISABILITIES INC $5,144,828; GLADSTONE $131,626; SHADBOLT ROSANNE, SWAN SOFTWARE AG OF CANADA, CAMBRIDGE ON $26,406; RIVER $15,274; SHADLOCK SHIRLEY, BRANDON $10,027; SOKOL BARBARA, BRANDON $20,638; SOLMUNDSON SHALOM RESIDENCES INC $407,362; SHAMATTAWA HERBERT G $29,209; SOMERSET VILLA INC, SOMERSET FIRST NATION, SHAMATTAWA $23,688; SHAUGHNESSY $193,645; SOPUCK CAROLINE, LAKE AUDY $6,326; CASH PAYMENTS TO CORPORATION, ETC 1992-93 137

Family Services - Continued

SOURIS CO- OP DAY CARE CENTRE, SOURIS $99,604; INC, STONEWALL $29,597; STE MARIE LISA $13,453; STE SOURIS HEALTH DISTRICT, SOURIS $9,815; SOUSA ROSE GENERAL HOSPITAL, STE ROSE DU LAC $6,414; BARBARA $11,483; SOUSA MARGARET $15,789; SOUTH STE ROSE PLUMBING & HEATING LTD, STE ROSE DU CENTRAL COMMITTEE ON FAMILY VIOLENCE INC, LAC $16,010; STE ROSE RECREATION COMMISSION, STE WINKLER $256,227; SOUTH PARK CHILD CARE CO- OP ROSE DU LAC $5,340; STEINBACH KINSMEN DAY INC $142,292; SOUTH WINNIPEG TECHNICAL CENTRE NURSERY INC, STEINBACH $127,857; STEPPING STONE $496,748; SOUTHAM DEE, OAK LAKE $7,460; CHILDREN’S CENTRE INC $71,009; STEVENS LILY $15,544; SOUTH DALE NURSERY SCHOOL INC $8,754; STEVENS PHYSICIANS AND HOSPITAL SUPPLIES $10,671; SOUTHEAST CHILD & FAMILY SERVICES $1,084,117; STILL KATHY, BRANDON $20,410; STTITCO ENERGY SOUTHWEST DAY CARE CENTRE INC, BRANDON LTD, THE PAS $6,028; STITTCO UTILITIES MAN LTD, $160,120; SPLASH CHILD CARE INC $122,720; SPLIT LAKE THOMPSON $79,301; STOKMAN LINDA, THOMPSON BAND, SPLIT LAKE $47,200; SPRING MEADOWS SCHOOL $18,278; STONEWALL & DISTRICT HAND IVAN, AGE CENTRE INC $62,168; SPRINGFIELD HEIGHTS STONEWALL $10,851; STONEWALL & DISTRICT HEALTH NURSERY SCHOOL INC $6,658; SPRINGFIELD TINY CENTRE, STONEWALL $12,342; STONEWALL TOTS, DUGALD $5,612; SPRUCED ALE INDUSTRIES INC, CHILDREN’S CENTRE INC, STONEWALL $116,469; STORY AUSTIN $136,961; SQL SOLUTIONS INC, BURLINGTON BOOK DAY CARE CENTRE INC $198,631; STRADBROOK MA USA $9,630; ST ADOLPHE NURSING HOME LTD, ST OPTIMIST HOUSE INC $221,145; STRATHMILLAN ADOLPHE $79,161; ST AMANT CENTRE INC $16,056,811; CHILDREN’S CENTRE INC $129,947; STRYCHARZ ST ANDREWS NURSERY SCHOOL $14,316; ST ANNE’S HALINA $12,726; STUDER JENNIFER, BRANDON $20,509; DAY NURSERY $55,014; ST BONIFACE CHILDREN’S STURGEON CREEK ENTERPRISES INC $398,678; SUGAR- PLACE $343,551; ST BONIFACE GARDERIE DE BAMBINS N- SPICE KIDDIE HAVEN INC $173,868; SUN INC $66,622; ST BONIFACE GENERAL HOSPITAL $14,021; MICROSYSTEMS OF CANADA INC, MARKHAM ON ST CLAUDE RESIDENCE LTEE, ST CLAUDE $133,401; ST $97,234; SUN SYSTEMS $7,700; SUNDALE EGG (1986) LTD CROSS CHILD CARE INC $66,258; ST EDWARD’S DAY $11,639; SUNNY MOUNTAIN DAY CARE CENTRE INC CARE CENTRE INC $86,109; ST EUSTACHE MINI- FRAN $175,776; SUNNYSIDE DAY CARE CENTRE INC $120,182; INC, ST EUSTACHE $5,254; ST GERMAIN DAYCARE INC SUNSPUNFOOD SERVICE$143,403; SUPERIOR BUSINESS $154,836; ST JAMES- ASSINIBOIA INDUSTRIES INC MACHINES (MAN) LTD $5,027; SUPERIOR ENVELOPES $118,182; ST JAMES-ASSINIBOIA MONTESSORI SCHOOL $10,393; SUPERIOR PROPANE INC $5,246; SUSTAINABLE INC $9,324; ST JAMES- ASSINIBOIA SCHOOL DIVISION FUEL SYSTEMS LTD, ETHELBERT $6,000; SWAN LAKE NO. 2 $9,568; ST JOHN AMBULANCE $21,962; ST JOSEPH’S BAND NO. 7, SWAN LAKE $13,844; SWAN RIVER DAY DAY NURSERY $29,544; ST JOSEPH’S RESIDENCE INC CARE CENTRE INC, SWAN RIVER $119,657; SWAN RIVER $10,901; ST LAURENT CO- OPERATIVE DAYCARE INDIAN & METIS FRIENDSHIP CENTRE INC, SWAN CENTRE INC, ST LAURENT $27,414; ST MATTHEWS KIDS RIVER $73,800; SWAN RIVER NURSERY SCHOOL INC, KORNER INC $173,651; ST NORBERT CHILDREN’S SWAN RIVER $5,400; SWAN RTVER VALLEY PERSONAL CENTRE INC $343,022; ST NORBERT FOUNDATION, ST CARE HOME INC, SWAN RTVER $32,152; SWAN VALLEY NORBERT $62,940; ST NORBERT NURSING HOME LTD CONSUMERS CO- OPERATIVE LTD, SWAN RIVER $93,964; ST PAUL’S HOME, DAUPHIN $28,092; ST $33,316; SWAN VALLEY CRISIS CENTRE, SWAN RIVER STEPHEN’S BROADWAY SUMMER CHILDREN’S $53,353; SWAN VALLEY SCHOOL DIVISION NO. 35, SWAN CENTRE INC $7,188; ST THERESA POINT FIRST NATION, RIVER $5,877; SWANSON VALERIE, INWOOD $7,525; ST THERESA POINT $10,640; ST VITAL DAY CARE CO¬ SWEENY ENTERPRISES LTD, CROSS LAKE $6,000; OPERATIVE $179,754; ST VITAL SCHOOL DIVISION NO. SYBASE, SAN FRANCISCO CA USA $33,240; SYBASE INC, 6 $5,307; STAN’S GAS BAR LTD, CAMPERVILLE $34,834; MISSISSAUGA ON $11,900; SYNCHENA PETER, STAN’S IGA (BRANDON), BRANDON $22,603; STANLEY STARBUCK $5,359; SYRENNE BRENDA, PORTAGE LA KNOWLES CHILDREN’S CENTRE INC $70,114; STANLEY PRAIRIE $14,127; SYSTEMS BUSINESS FORMS LTD KNOWLES PRE- SCHOOL CENTRE INC $166,322; $22,819; SZAPKO KEN, BRADWARDINE $27,985; T EATON STARLIGHT CHRISTIAN NURSERY SCHOOL $5,386; COMPANY LTD, TORONTO ON $11,526; TABOR SENIOR STARS OF PROMISE INC $303,478; STARTING BLOCKS CITIZENS HOME INC, MORDEN $22,998; TACHE 138 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Family Services - Continued

COMMUNITY DAY CARE INC, LORETTE $136,677; BELL NURSERY SCHOOL INC, DAUPHIN $8,108; TINY TACHE NURSING CENTRE $447,443; TAILLEFER TURTLE PLAYROOM, BOISSEVAIN $29,457; TO- LE- DO FLORENCE $9,925; TALPASH’S GENERAL STORE, STE FOODSERVICE $70,167; TODD KELLY $12,740; TODD ROSE DU LAC $8,103; TARRANT LESLEY $15,992; LINDA, PORTAGE LA PRAIRIE $7,818; TODORCHUK TARTY’S TAXI, SKOWNAN $19,309; TAYLOR LUCILLE, MOE, SOUTH HEADINGLY $8,644; TOEWS PAULINE, THE PAS $26316; TEALL MARLAINE, BRANDON $7,718; MORDEN $16,810; TOLSMA PHYLLIS $17,386; TOMKO TEEKINAKAN DAY CARE CENTRE INC, THOMPSON PHYLLIS $5,786; TOSHIBA OF CANADA LTD, $131,784; TEN TEN SINCLAIR HOUSING INC $758,300; BURLINGTON ON $17,843; TOUCHWOOD PARK TERVO SHIRLEY $12,422; TESARSKI IRIS $11,391; ASSOCIATION, NEEPAWA $519,430; TOURISM WINNIPEG TESSLER BROTHERS (WINNIPEG) $10,528; TETRAULT $5,332; TOWN OF ALTONA, ALTONA $65,878; TOWN OF LOUISE, LA BROQUERIE $5,615; TEULON DAY CARE BEAUSEJOUR, BEAUSEJOUR $21,618; TOWN OF BIRTLE, INC, TEULON $57387; TEULON RESIDENCES INC, BIRTLE $12,346; TOWN OF CARBERRY, CARBERRY TEULON $7,886; TEULON- HUNTER MEMORIAL $11,411; TOWN OF CARMAN, CARMAN $45,907; TOWN OF HEALTH DISTRICT, TEULON $10,739; THE PAS DAUPHIN, DAUPHIN $83,181; TOWN OF DELORAINE, ASSOCIATION FOR HUMAN DEVELOPMENT, THE PAS DELORAINE $20,788; TOWN OF EMERSON, EMERSON $76,922; THE PAS CHILDREN’S HOME INC, THE PAS $26,918; TOWN OF GIMLI, GIMLI $50,631; TOWN OF $120,480; THE PAS COMMITTEE FOR WOMEN IN CRISIS GLADSTONE, GLADSTONE $44,201; TOWN OF INC, THE PAS $294,863; THE PAS COMMUNITY ACTION GRANDVIEW, GRANDVIEW $6,980; TOWN OF CENTER THE PAS $58300; THE PAS FRIENDSHIP KILLARNEY, KILLARNEY $8,073; TOWN OF LEAF CENTRE INC, THE PAS $81,300; THE PAS HANOI- VAN RAPIDS, LEAF RAPIDS $7,702; TOWN OF MELITA, INC, THE PAS $6,818; THE PAS HEALTH COMPLEX INC, MELITA $15,427; TOWN OF MINNEDOSA, MINNEDOSA THE PAS $24355; THE PAS HUMAN RESOURCES $133,688; TOWN OF MORDEN, MORDEN $54,385; TOWN OPPORTUNITY CENTRE, THE PAS $658,496; THE PAS OF MORRIS, MORRIS $52,841; TOWN OF NEEPAWA, PRESCHOOL ACTIVITY CENTRE INC, THE PAS $7,910; NEEPAWA $42,155; TOWN OF NTVERVILLE, NIVERVILLE THIESSEN DIANE, VERMETTE $13342; THIESSEN $7,225; TOWN OF RAPID CITY, RAPID CITY $8,132; TOWN MARILYN $28,227; THIESSEN PETER WINKLER $16,185; OF RIVERS, RIVERS $16,164; TOWN OF ROBLIN, ROBLIN THIRSTY’S RESTAURANT, BRANDON $13,458; THOMAS $30,365; TOWN OF RUSSELL, RUSSELL $9373; TOWN OF LOIS, HARTNEY $29,844; THOMAS NANCY AND SELKIRK, SELKIRK $222391; TOWN OF SNOW LAKE, SAWATZKY DONNA $15,079; THOMPSON ALAINA $17,755; SNOW LAKE $6,382; TOWN OF SOURIS, SOURIS $19,043; THOMPSON BARGAIN FURNITURE, THOMPSON $17,352; TOWN OF STEINBACH, STEINBACH $63,678; TOWN OF THOMPSON BRENDA $21,018; THOMPSON CABS (1987) STONEWALL, STONEWALL $30,798; TOWN OF SWAN LTD, THOMPSON $11,894; THOMPSON CHILDREN’S RIVER SWAN RIVER $60,888; TOWN OF THE PAS, THE WORLD INC, THOMPSON $185,600; THOMPSON PAS $224,195; TOWN OF VIRDEN, VIRDEN $17,435; TOWN CONTRACT SUPPLY COMPANY LTD, BEAMSVILLE ON OF WINKLER WINKLER $169,102; TOWN OF WINNIPEG $9352; THOMPSON CRISIS CENTRE INC, THOMPSON BEACH, WINNIPEG BEACH $6,961; TOWNVIEW $440,022; THOMPSON DAY CARE CENTRE INC, APARTMENTS $9,814; TRAA NOELLINE, FISHER THOMPSON $286,918; THOMPSON GENERAL HOSPITAL, BRANCH $10,428; TRADE FAIR EXCHANGE LTD, THOMPSON $9,443; THOMPSON REGION PATIENT BRANDON $7392; TRAINEX INDUSTRIES INC, WINKLER TRANSPORT COMMITTEE, THOMPSON $50,058; $103,047; TRANSCONA JAYCEES DAY CARE CENTRE INC THOMPSON YWCA RESIDENCE INC $49,623; $260,189; TREEHOUSE DAYCARE CENTRE INC $51,080; THOMPSON’S TAXI, DUCK BAY $90,637; THOMSON TRI- LAKE HEALTH CENTRE, KILLARNEY $12303; FUNERAL CHAPELS & CREMATORIUM $18,213; THREE TRINDER DARLENE $16,232; TRINITY NURSERY BEARS DAY CARE CENTRE INC, PINE FALLS $103,676; SCHOOL INC, PORTAGE LA PRAIRIE $5349; TRONICA THUNDERBIRD TRANSPORTATION LTD $8,098; (1985) INC $10,451; TROST BRENDA, PORTAGE LA TIKINAGAN CHILD & FAMILY SERVICES, SIOUX PRAIRIE $12,605; TUDOR DAY NURSERY INC, SELKIRK LOOKOUT ON $52,231; TIME OUT FOR KIDS INC, $68305; TUDOR HOUSE LTD, SELKIRK $31,115; BRANDON $86,606; TINDALL KATRINA $22,001; TINKER TURENNE JAQUELINE $9,095; TURKO OLGA, PORTAGE CASH PAYMENTS TO CORPORATION, ETC 1992-93 139

Family Services - Continued

LA PRAIRIE $7,362; TURNER BRENDA, BIRTLE $9,061; $31,621; VILLAGE OF HAMIOTA, HAMIOTA $8,563; TUXEDO CHILDREN’S CENTRE INC $67,696; TWIN VILLAGE OF LAC DU BONNET, LAC DU BONNET $7,796; VALLEY CO- OP LTD, BIRTLE $6,367; TWIN- INDUSTRY VILLAGE OF MACGREGOR, MACGREGOR $75,636; SALES & SERVICE LTD $7,451; TYNDALL PARK VILLAGE OF MANITOU, MANITOU $18,760; VILLAGE OF PLAYSCHOOL CO- OP INC $8,827; T2: THOMPSON MINTTONAS, MINITONAS $5,593; VILLAGE OF PLUM TODDLERS DAY CARE INC, THOMPSON $202,416; U C COULEE, PLUM COULEE $6,239; VILLAGE OF RESOURCE GROUP INC $10,253; U V D OF CRANBERRY ROSSBURN, ROSSBURN $9,532; VILLAGE OF SOMERSET, PORTAGE, CRANBERRY PORTAGE $8,000; U W S A DAY SOMERSET $6,243; VILLAGE OF ST PIERRE JOLYS, ST CARE CENTRE $157,629; ULRICH INGRID $11,127; PIERRE JOLYS $8,928; VILLAGE OF STE ANNE, STE UNI CITY TAXI LTD $193,924; UNION GOSPEL MISSION ANNE $16,506; VILLAGE OF TEULON, TEULON $8,534; $8,847; UNITED PHARMACISTS WHOLESALE MANITOBA VILLAGE OF WINNIPEGOSIS, WINNIPEGOSIS $13,561; LTD $6,094; UNITED TRAVEL OF THOMPSON LTD, VILLERS HEATHER, BRANDON $10,814; VINCE PAT THOMPSON $174,593; UNITED VAN LINES (CANADA) $8,676; VINCENT LINDA, PINE FALLS $7,512; VINCZE LTD, MISSISSAUGA ON $6,172; UNIVERSAL DAY CARE ROSE $18,733; VIRDEN & DISTRICT ELDERLY PERSONS CENTRE INC $134,753; UNIVERSITY OF MANITOBA HOUSING CORP, VIRDEN $10,084; VIRDEN HOUSE $397,007; UNIVERSITY OF MANITOBA STUDENTS’ PROJECT INC, VIRDEN $162,094; VISTA PARK LODGE UNION $8,657; UNIVERSITY OF WINNIPEG $26,044; $6,923; VITA & DISTRICT HEALTH CENTRE, VITA UNIVERSITY OF WINNIPEG INFANT CENTRE $58,360; $10,464; VITAL TRANSIT SERVICES LTD $114,377; UNIVERSITY OF WINNIPEG PRESCHOOL CENTRE VOLCKE MARIA $9,454; VOLUNTEER CENTRE OF $104,501; UNTVILLAGE STUDENT DAY CARE INC WINNIPEG INC $13,531; VON WINNIPEG BRANCH $274,588; UNLIMITED MOBILITY INC $56,473; UNRAU $423,960; VOYAGEUR IN- SCHOOL PROGRAM INC LAURIE $18,030; UPTOWN DAY CARE INC, THE PAS $103,671; W A S O INC $5,200; WABOWDEN COMMUNITY $134,946; VALLEY GARDENS N A S P INC $128,593; COUNCIL, WABOWDEN $7,150; WADE JANIS, BRANDON VALLEY REHAB CENTRE INC, WINKLER $381,154; $18,344; WALKER PATRICIA, BRANDON $11,497; WALKER VALLEY RTVER FIRST NATION, SHORTDALE $27,104; TERI, FRASERWOOD $15,497; WALKER- LOVATT JUDY, VALLEY ROYAL TRAVEL SERVICE, MINNEDOSA BRANDON $5,568; WALL HELENA, WINKLER $8,540; $25,943; VALLEY WATER & SEPTIC SERVICE, SWAN WALLY’S UNITED TAXI, BRANDON $6,846; WALSKE RIVER $5,392; VALLEYVIEW GROUP, THOMPSON $6,861; RESIDENCE INC, SELKIRK $23,053; WARD VAN DEN BRUL JAN, CARMAN $20,398; VANDAL LORI, MAINTENANCE $15,641,457; WARMS BARB, ST ADOLPHE STONEWALL $8,088; VARSITY VIEW TINY TOTS $10,059; $9,612; WARREN LINDA, BRANDON $6,920; WATERHEN VENTURA MAURA $7,823; VERRIER JOAN $20,693; & DISTRICT DAY CARE & DEV CTR, WATERHEN VERSATECH INDUSTRIES INC $1,073,360; VIA RAIL $150,679; WATERHEN FIRST NATION, SKOWNAN $77,306; CANADA INC, MONTREAL PQ $10,067; VIALLARD WATERLOO BEDDING CO LTD, WATERLOO ON $12,574; ADELA $12,311; VICTOR HOUSE INC, BRANDON $122,493; WAVERLEY HEIGHTS CHILD CARE INC $220,751; VICTOR MAGER LASP INC $152,118; VICTOR PLAY WAVERLEY HEIGHTS NURSERY SCHOOL $12,184; CENTRE INC $246,515; VICTORIA ALBERT DAY CARE WAYWAYSEECAPPO FIRST NATION, ROSSBURN $23,683; CENTRE INC $126,586; VICTORIA DAY CARE CENTRE, WE CARE HEALTH SERVICES $149,795; WEATHERUP BRANDON $193,025; VICTORIA GENERAL HOSPITAL HELEN $7,434; WEE BAIRNS DAY CARE INC $53,696; WEE $7,785; VICTORIA INN, BRANDON $7,066; VICTORIA CARE CHILD CENTRE CARMAN INC, CARMAN $114,102; LIFELINE $8,027; VILLA BOB & VILLA DIANA $25,610; WEE R SPECIAL INC, DELORAINE $48,467; WEE TREE VILLA ROSA INC $312,918; VILLA YOUVILLE INC, STE DAY NURSERY CO- OP INC $123,155; WEE WORLD DAY ANNE $11,281; VILLAGE CHILD CARE INC $313,447; CARE INC, PORTAGE LA PRAIRIE $311,476; WEGNER VILLAGE OF ARBORG, ARBORG $22,646; VILLAGE OF EMMA $10,332; WEISS IDA $13,844; WELSBY KIMBERLY, BINSCARTH, BINSCARTH $9,460; VILLAGE OF BRANDON $15,228; WESCANA INN, THE PAS $5,931; WEST BOWSMAN, BOWSMAN $8,974; VILLAGE OF BROADWAY DAY CARE CENTRE INC $252,988; WEST DUNNOTTAR $9,027; VILLAGE OF ERICKSON, CANADIAN MICROGRAPHICS LTD $7,701; WEST END ERICKSON $5,023; VILLAGE OF GRETNA, GRETNA DAY CARE CENTRE INC, PORTAGE LA PRAIRIE 140 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Family Services - Continued

$382,672; WEST KILDONAN TINY TOTS INC $7,744; WEST LTD, MARKHAM ON $8,035; WOLSELEY PARK MANOR PERSONAL CARE HOME INC $19,500; WOODWORKING & CABINETS $10,159; WOMEN IN WEST REGION CHILD & FAMILY SERVICES INC, SECOND STAGE HOUSING INC $95,200; WOMEN’S POST DAUPHIN $1,305,814; WEST ST PAUL NURSERY SCHOOL TREATMENT CENTRE INC $72,400; WOODLAND DINA CO- OP INC $5,241; WEST- MAN FOOT CLINIC, $7,607; WOODS BRENETTA, FLIN FLON $16,584; WOOLCO BRANDON $8,8%; WEST- MAN NURSING HOME INC, DEPARTMENTSTORES$16,277; WOOLCODEPARTMENT VIRDEN $18,728; WESTBRAN HUMAN RESOURCES STORES, BRANDON $17,416; WOOLCO DEPARTMENT OPPORTUNITY CENTRE, BRANDON $1,421,673; STORES, PORTAGE LA PRAIRIE $7,514; WOOLCO WESTFAIR FOODS LTD $160,983; WESTGROVE DEPARTMENT STORES, THOMPSON $38,488; CHILDREN’S CENTRE INC $115,609; WESTMAN WOOLLARD MARION $5,127; WORDPERFECT OPPORTUNITIES INC, BRANDON $143,396; PUBLISHING CORP, OREM UT USA $38,359; WORDS + WESTMINSTER CHILDREN’S CARE CENTRE INC INC, LANCASTER CA USA $26,701; WORK AND SOCIAL $130,933; WESTON BAKERIES LTD $19,359; WESTVIEW OPPORTUNITIES INC $512,697; WORKERS LODGE, BOISSEVAIN $9,364; WESTWOOD COMMUNITY COMPENSATION BOARD OF MANITOBA $19,434; CHILD CARE INC $79,911; WESTWOOD VOCATIONAL WORLDS OF FUN DAY CARE INC $155,627; CENTRE INC $40,654; WHITE BLOSSOM $29,302; WHITE WORTHINGTON MARY K P, BRANDON $24,767; WRUIH CAP FROZEN FOODS LTD $5,900; WHITE HEATHER LYNNE, ERICKSON $9,156; WYLIE DR KENNETH O BRANDON $7,755; WHITE RAYLENE, FLIN FLON $11,946; $23,505; XEROX CANADA LTD, CALGARY AB $141,108; WHYTE LAURA $7,833; WHYTE SABRINA $14,607; WIEBE YALE HOUSE $162,266; YANCHYCKI CHERYL, FUNERAL HOMES LTD, WINKLER $5,174; WIEBE BRANDON $8,946; YARISH WENDY, BRANDON $19,379; MARGE, WINKLER $24,783; WIEBE MILDRED $12,790; YELLOWEGA DIANA, THE PAS $11,677; YM- YWCA OF WIEBE WENDY, WINKLER $8,517; WIELER HENRIETTA, WINNIPEG INC $2,368,862; YORK FACTORY BAND, YORK WINKLER $13,935; WIELER PEARL, SIDNEY $5,435; WILD LANDING $7,625; YOUNG MEN’S CHRISTIAN HONEY CHILDREN’S CENTRE INC $226,024; WILD ' ASSOCIATION OF BRANDON $8,061; YOUNG PARENTS STRAWBERRY CHILDREN’S CENTRE INC $172,322; COMMUNITY CENTRE $65,836; YOUNG SUZANNE $6,184; WILKINS NORMA $14,067; WILKISON DONNA $7,544; YOUNG WOMEN’S CHRISTIAN ASSOCIATION OF WILL’S TAXI LTD, SELKIRK $8,703; WILLIAMS HEATHER BRANDON $409,238; YOUTH FOR CHRIST $28,209; $9,595; WILSON ESTATE OF G, PORTAGE LA PRAIRIE ZACHARIAS SUSIE, WINKLER $9,357; ZACHARKIW $7,584; WILSON SHARLA, BRANDON $15,450; WINDSOR COREEN, SELKIRK $12,961; ZELLERS INC, BRANDON CARES FOR KIDS INC $66,427; WINDSOR HOTEL $36,611; ZLOTY ANTOINETTE MARIA $9,500; ZULYNIAK RESTAURANT $6,866; WINDSOR PARK CHILDREN’S MARY $14,961; ZYGO REHABTEK INC, NORTH CARE CENTRE INC $81,232; WINDSOR’S SERVICE SWAN VANCOUVER BC $17,662; 3-4-5 INC, BRANDON $10,460; RIVER LTD, SWAN RIVER $26,183; WINKLER DAY CARE 55 PLUS- A MANITOBA INCOME SUPPLEMENT $8,223,116. CENTRE INC, WINKLER $160,148; WINNIPEG ADULT EDUCATION CENTRE $15,410; WINNIPEG BOYS & GIRLS CLUBS INC $91,200; WINNIPEG CHILD AND FAMILY FINANCE SERVICES $45,211,751; WINNIPEG CITIZEN ADVOCACY INC $27,100; WINNIPEG HEARING AID CENTRE LTD ADEF $8,915; AGASSIZ SCHOOL DIVISION NO. 13, $37,309; WINNIPEG HUMAN RESOURCES OPPORTUNITY BEAUSEJOUR $1,919,000; ALZHEIMER SOCIETY OF CENTRE $2,154,936; WINNIPEG HYDRO $1,101,884; MANITOBA INC $5,091; ANTLER RIVER SCHOOL WINNIPEG MONTESSORI SCHOOL INC $15,707; DIVISION NO. 43, MELITA $150,000; ASSINIBOINE SOUTH WINNIPEG PROSTHETIC & ORTH OTIC SPECIALTY CO SCHOOL DIVISION NO. 3 $364,000; BANK OF AMERICA, LTD $78,686; WINNIPEG SUPPLY $13,942; WINNIPEG LONDON ENGLAND $17,350,965; BANK OF MONTREAL VIDEON INC $6,188; WINNIPEGOSIS & DISTRICT $9,013,803,740; BANK OF MONTREAL, LONDON RESIDENTIAL SERVICES INC, WINNIPEGOSIS $157,666; ENGLAND $17,114,879; BANK OF MONTREAL, WINNIPEGOSIS DAY PROGRAM, WINNIPEGOSIS $44,473; MONTREAL PQ $1,601,093; BANK OF MONTREAL, WINNSERV INC $1,767,242; WINSHAM FABRIK CANADA TORONTO ON $1,680,826; BANK OF MONTREAL TRUST CASH PAYMENTS TO CORPORATION, ETC. 1992-93 141

Finance - Continued

CO, NEW YORK NY USA $503,683,304; BANK OF NOVA WINNIPEG 580,307,692; CIVIL SERVICE SCOTIA $50,000,001; BANK OF NOVA SCOTIA, NEW YORK SUPERANNUATION FUND $163,084,249; CKXL LA RADIO NY USA $5,993,432; BANK OF NOVA SCOTIA, TORONTO COMMUNAUTAIRE DU MANITOBA $5,620; CO¬ ON $15,892,436; BANK OF TOKYO, LONDON ENGLAND OPERATIVE LOANS AND LOANS GUARANTEE BOARD $2,578,596; BANKERS TRUST COMPANY, NEW YORK NY $60,000; COLLEGE UNTVERSITAIRE DE ST BONIFACE USA $1,828,216; BANQUE PARIBAS, PARIS FRANCE $1,460,852; COMMUNITIES ECONOMIC DEVELOPMENT $37,981,755; BARBER- ELLIS FINE PAPERS $6,747; FUND, THOMPSON $4,203,820; CONCOURSE TRAVEL BARCLAYS BANK CANADA $496,742,685; BARCLAYS $63,281; CONFERENCE BOARD OF CANADA, OTTAWA BANK PLC, NEW YORK NY USA $3,484,627; BBN JAMES ON $29,300; CONSEIL JEUNESSE PROVINCIAL $17,000; CAPEL INC, TORONTO ON $13,462,700; BEACON CONSORTIUM POUR L’ENSEIGNEMENT A DISTANCE SECURITIES LTD, HALIFAX NS $1,168,735; BEAR FL1, ST PIERRE JOLYS $57,500; COOPER BUSINESS STEARNS & COMPANY INC, NEW YORK NY USA FORMS $8,469; CRAIN- DRUMMOND INC, $66,826,578; BELL & HOWELL LTD, WESTON ON $18,941; BOUCHERVILLE PQ $17,746; CREDIT FINANCE BENSON JULIAN D $13,101; BIBC WOOD GUNDY INC SECURITIES, TORONTO ON $2,160,472; CREDIT SUISSE $9,933,200; BIRDTAIL RIVER SCHOOL DIVISION NO. 38, CANADA, TORONTO ON $5,000,000; CROSS LAKE FIRST CRANDALL $934,000; BLC ROUSSEAU INC, TORONTO NATION, CROSS LAKE $203,250; CROWNTEK BUSINESS ON $15,312,493; BOWNE OF CANADA LTD, DON MILLS CENTRES INC $5,113; CURTIS CHARLES E $23,051; ON $167,206; BRANDON AND DISTRICT UNITED WAY, CYSTIC FIBROSIS FOUNDATION $20,464; DATA BRANDON $14,101; BRANDON SCHOOL DIVISION NO. 40, BUSINESS FORMS MANITOBA 55,330; DATAPRO BRANDON $152,000; BRANDON UNIVERSITY $80,165; BT CANADA, NORTH YORK ON $6,781; DOOWAH DESIGN BANK OF CANADA, TORONTO ON $96,465,750; BUFFALO INC $27,591; DOREMUS & COMPANY, NEW YORK NY CREDIT UNION LTD $9,966,000; BULL HN INFORMATION USA $7,328; DOT PRINTERS $15,781; EAST- MAN SYSTEMS LTD 56,148; CAN/ SOFT CONSULTING GROUP, REGIONAL DEVELOPMENT INC, BEAUSEJOUR $13,800; HAZELRIDGE $30,187; CANADA MORTGAGE AND EVERGREEN SCHOOL DIVISION NO. 22, GIMLI $317,000; HOUSING CORP $51,843; CANADIAN BANK NOTE FEDERATION PROVINCIALE DES COMITES DE COMPANY LTD, OTTAWA ON $5,512; CANADIAN PARENTS $61,800; FESTIVAL DU VOYAGEUR $223,500; BROADCASTING CORP $20,000; CANADIAN CANCER FLANDERS INSURANCE SERVICES LTD $125,207; FORT SOCIETY MANITOBA DIVISION $162,617; CANADIAN GARRY SCHOOL DIVISION NO. 5 $2,877,000; FORT LA CORPS OF COMMISSIONAIRES $6,669; CANADIAN BOSSE SCHOOL DIVISION NO. 41, VIRDEN $1,216,000; DIABETES ASSOCIATION (MANITOBA) DIVISION FORT WHYTE CENTRE $10,543; FOYER VALADE INC S14,087; CANADIAN IMPERIAL BANK OF COMMERCE $12,250; FPS CONSULTANTS INC $38,315; FRONTIER $602,055,441; CANADIAN IMPERIAL BANK OF SCHOOL DIVISION NO. 48 $701,000; GARDEN VALLEY COMMERCE, TORONTO ON $109,496,453; CANADIAN SCHOOL DIVISION NO. 26, WINKLER $279,000; GIBC PARENTS FOR FRENCH $30,900; CANADIAN WESTERN WOOD GUNDY INC $30,873,117; GILBERT PLAINS BANK $2,000,000; CANADIAN WHEAT BOARD $1,000,000; HEALTH CENTRE INC, GILBERT PLAINS $12,847; CARLYLE COMPUTER PRODUCTS LTD $8,867; GORDON CAPITAL CORP, TORONTO ON $143,314,728; CASGRAIN & COMPANY LTD, MONTREAL PQ GOYETTE PAUL $13,420; GREGORY- CARTWRIGHT $19,928,382; CENTRE CULTUREL ET COMMUNAUTAIRE OFFICE PRODUCTS $7,149; H E D LEIPSIC INSURANCE DE ST JOSEPH, ST JOSEPH $85,000; CENTRE CULTUREL BROKERS $367,454; HANOVER SCHOOL DIVISION NO. FRANCO- MANITOBAIN $72,066; CERCLE MOLIERE 15, STEINBACH $48,000; HARE ANNA, ARNES $5,441; $10,540; CHILD RELATED INCOME SUPPORT PROGRAM HATSKIN ESTATE OF BENJAMIN $8,631; HEART & $23,623; CHURCHILL SCHOOL DISTRICT NO. 2264, STROKE FOUNDATION OF MANITOBA INC $105,752; CHURCHILL $62,000; CIBC WOOD GUNDY INC HOLIDAY INN CROWNE PLAZA $7,720; HRICHISHEN $3,317,224,978; CITIBANK CANADA, TORONTO ON WILLIAM J $13,438; HUDSON BAY MINING & SMELTING $102,798,645; CITY OF BRANDON $6,225,484; CITY OF FLIN CO LTD, FLIN FLON $43,736,330; IBJ INTERNATIONAL, FLON $918,207; CITY OF PORTAGE LA PRAIRIE LONDON ENGLAND $10,906,222; IBM CANADA LTD, $1,861,453; CITY OF THOMPSON $680,108; CITY OF VANCOUVER BC $6,687; INDUSTRIAL BANK OF JAPAN, 142 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Finance - Continued

NEW YORK NY USA $3,251,265; INDUSTRIAL BANK OF WASTE MANAGEMENT CORP $4,194,700; MANITOBA JAPAN (CANADA), TORONTO ON $17,811,125; HEALTH SERVICES COMMISSION $63,498,647; INDUSTRIAL BANK OF JAPAN LTD, TOKYO JAPAN MANITOBA HOUSING AND RENEWAL CORP $82,149,414; $5,771,218; INFORMATION SYSTEM MANAGEMENT MANITOBA HOUSING AUTHORITY $20,495,254; CORP $3,088,344; INNOVA ENVELOPE INC $32,243; MANITOBA HYDRO $1,383,416,669; MANITOBA JOHNSON & HIGGINS LTD $169,946; KELSEY SCHOOL INTERCULTURAL COUNCIL $36,279; MANITOBA LAW DIVISION NO. 45, THE PAS $179,000; KIDNEY FOUNDATION $693,344; MANITOBA LOTTERIES FOUNDATION OF CANADA $7,051; KNOWLEDGE FOUNDATION $30,127,373; MANITOBA MEDICAL SYSTEMS OF CANADA LTD $76,597; KODAK CANADA ASSOCIATION $28,766; MANITOBA MILK PRODUCERS INC, TORONTO ON $16,597; KORTEX COMPUTER MARKETING BOARD $116,791,353; MANITOBA MINERAL CENTRE $20,370; KREKEVICH DWANE $7,820; L G D OF RESOURCES LTD $5,588,518; MANITOBA MUSEUM OF ALEXANDER, ST GEORGES $335,248; L G D OF ALONSA, MAN AND NATURE $35,890; MANITOBA PORK ALONSA $212,312; L G D OF ARMSTRONG, INWOOD $11,656,707; MANITOBA POTASH CORP $90,000; $269,583; L G D OF CHURCHILL, CHURCHILL $74,581; L MANITOBA PROPERTIES INC $377,780,708; MANITOBA G D OF CONSOL, THE PAS $2%,794; L G D OF FISHER, PUBLIC INSURANCE CORP $14,033,023; MANITOBA FISHER BRANCH $262,808; L G D OF GILLAM, GILLAM PUBLIC INSURANCE CORP- PREMIUM COLLECTIONS $82,507; L G D OF GRAHAMDALE, MOOSEHORN $221,537; $382,420,467; MANITOBA PUBLIC INSURANCE CORP- L G D OF GRAND RAPIDS, GRAND RAPIDS $33,664; L G TRANSFER PAYMENTS $238,291,217; MANITOBA D OF LYNN LAKE, LYNN LAKE $114,515; L G D OF TELEPHONE SYSTEM $703,418,056; MANITOBA WATER MOUNTAIN, SWAN RTVER $260,779; L G D OF PARK, SERVICES BOARD, BRANDON $2,839,512; MARSH & ONANOLE $195,281; L G D OF PINAWA, PINAWA $246,331; MCLENNAN LTD $26,987; MERRILL LYNCH CANADA L G D OF PINEY, VASSAR $225,333; L G D OF INC $1,228,422,811; MERRILL LYNCH CAPITAL SERVICES REYNOLDS, HADASHVILLE $163,065; L G D OF INC, NEW YORK NY USA $23,416,553; MIDLAND SCHOOL STUARTBURN, VITA $231,055; LA CONGREGATION DES DIVISION NO. 25, CARMAN $282,000; MIDLAND WALWYN FILLES DE LA CROIX $6,256; LANGRELL DOUGLAS CAPITAL INC $22,653,486; MIDLAND WALWYN CAPITAL $30,693; LE PTIT BONHEUR INC $21,500; LEAF RAPIDS INC, TORONTO ON $36,321,027; MILES- GORDON TOWN PROPERTIES LTD, LEAF RAPIDS $276,179; LEGAL TRAVEL LTD $20,304; MIND COMPUTER PRODUCTS AID LAWYERS ASSOCIATION $8,850; LEVESQUE $52,816; MINING COMMUNITY RESOURCES $47,973; BEAUBIEN GEOFFRION INC $11,258,457; LOOMIS MOHAWK DATA SCIENCES- CANADA LTD, MARKHAM ARMORED CAR SERVICE LTD, VANCOUVER BC $8,666; ON $16,340; MONTREAL BONDS INC, MONTREAL PQ LORD SELKIRK SCHOOL DIVISION NO. 11, SELKIRK $73,036,873; MOODY’S INVESTORS SERVICE, ATLANTA $161,000; MANITOBA AGRICULTURAL CREDIT CORP GA USA $32,000; MOORE BUSINESS FORMS & SYSTEMS, $269,945; MANITOBA ARTS COUNCIL $3,923,410; MISSISSAUGA ON $25,494; MOOSE LAKE LOGGERS LTD, MANITOBA ASSOCIATION OF CROWN ATTORNEYS MOOSE LAKE $230,000; MORGAN GUARANTY TRUST $30,797; MANITOBA CANCER TREATMENT AND CO, NEW YORK NY USA $10,096,249; MORGAN RESEARCH FOUNDATION $5,190,918; MANITOBA GUARANTY TRUST COMPANY, LONDON ENGLAND CENTENNIAL CENTRE CORP $2,062,612; MANITOBA $68,789,137; MORTON INTERNATIONAL LTD, AJAX ON CHILDREN’S MUSEUM $25,000; MANITOBA $39,959; MOUNTAIN SCHOOL DIVISION NO. 28, NOTRE COMMUNITY SERVICES COUNCIL $364,300; MANITOBA DAME DE LOURDES $256,000; MTS MOBILITY $6,366; CROP INSURANCE CORP, PORTAGE LA PRAIRIE MULTIPLE SCLEROSIS SOCIETY OF CANADA $8,483; $63,346,634; MANITOBA CROP INSURANCE CORP, MUNICIPAL EMPLOYEES BENEFIT FUND $22,951,897; PAYMENTS ISSUED ON BEHALF $71,546,131; MANITOBA MUSCULAR DYSTROPHY ASSOCIATION $24,217; DEVELOPMENT CORP $7,484,732; MANITOBA MYSTERY LAKE SCHOOL DISTRICT NO. 2355, DEVELOPMENTAL CENTRE, PORTAGE LA PRAIRIE THOMPSON $86,000; NATIONAL BANK OF CANADA, $10,797; MANITOBA GOVERNMENT EMPLOYEES TORONTO ON $803,128,739; NATIONAL TRUST ASSOCIATION $4,453,472; MANITOBA HABITAT COMPANY $9,826,400; NATIONAL TYPEWRITER & HERITAGE CORP $75,682; MANITOBA HAZARDOUS OFFICE EQUIPMENT CO LTD $14,301; NCR CANADA CASH PAYMENTS TO CORPORATION, ETC. 1992-93 143

Finance - Continued

LTD, MISSISSAUGA ON $12,984; NESBITT THOMSON BROQUERIE, LA BROQUERIE $250,980; R M OF LAC DU DEACON INC $2,398,536,407; NESBITT THOMSON BONNET, LAC DU BONNET $310,429; R M OF LAKEVTEW, DEACON INC, TORONTO ON $861,423; NEUMANN LANGRUTH $57,025; R M OF LANGFORD, NEEPAWA RONALD H $5,604; NIKKO BANK (LUXEMBOURG) SA, $98,778; R M OF LANSDOWNE, ARDEN $115,481; R M OF LUXEMBOURG $3,251,275; P LAWSON TRAVEL $5,456; LAWRENCE, RORKETON $96,539; R M OF LORNE, PARIBAS BANK OF CANADA, TORONTO ON $69,865,150; SOMERSET $265,706; R M OF LOUISE, CRYSTAL CITY PENSIONER/ TENANT/ FARMER SCHOOL TAX $137,893; R M OF MACDONALD, SANFORD $496,788; R M ASSISTANCE $618,379; PITBLADO & HOSKIN $21,597; OF MCCREARY, MCCREARY $83,124; R M OF MINIOTA, PITNEY BOWES, DON MILLS ON $12,002; PNG GLOBE MINI OTA $132,248; R M OF MINITONAS, MINITONAS ENVELOPES $26,380; PORTAGE LA PRAIRIE SCHOOL $160,733; R M OF MINTO, MINNEDOSA $83,859; R M OF DIVISION NO. 24, PORTAGE LA PRAIRIE $838,000; MONTCALM, LETELLIER $204,739; R M OF MORRIS, PORTAGE PLAINS UNITED WAY, PORTAGE LA MORRIS $358,608; R M OF MORTON, BOISSEVAIN PRAIRIE $25,615; POWERLAND COMPUTERS LTD $17,156; $104,669; R M OF MOSSEY RIVER, FORK RTVER $109,824; PREMIER PRINTING LTD $10,070; PRETIOSA R M OF NORTH CYPRESS, CARBERRY $180,534; R M OF ENTERPRISES LTD, TORONTO ON $16,500; NORTH NORFOLK, MACGREGOR $357,431; R M OF PROFESSIONAL INSTITUTE OF THE PUBLIC SERVICE OAKLAND, NESBITT $117,688; R M OF OCHRE RIVER, OF CANADA, NEPEAN ON $96,035; PUBLIC SCHOOLS OCHRE RIVER $138,603; R M OF ODANAH, MINNEDOSA FINANCE BOARD $210,413,082; PUBLIC SERVICE GROUP $67,721; R M OF PEMBINA, MANITOU $249,726; R M OF INSURANCE FUND $1,222,070; PUBLIC TRUSTEE PIPESTONE, RESTON $242,897; R M OF PORTAGE LA $39,638,070; RDM COMPUTER SERVICES $7,005; R M OF PRAIRIE, PORTAGE LA PRAIRIE $728,144; R M OF ALBERT, TILSTON $58,418; R M OF ARCHIE, MCAULEY RHINELAND, ALTONA $476,451; R M OF RITCHOT, ST $69,113; R M OF ARGYLE, BALDUR $177,179; R M OF ADOLPHE $633,655; R M OF RIVERSIDE, DUNREA ARTHUR, MELITA $69,577; R M OF BIFROST, ARBORG $117,679; R M OF ROBLIN, CARTWRIGHT $105,233; R M $341,833; R M OF BIRTLE, BIRTLE $116,918; R M OF OF ROCKWOOD, STONEWALL $2,276,213; R M OF BLANSHARD, OAK RIVER $91,718; R M OF BOULTON, ROLAND, ROLAND $137,177; R M OF ROSEDALE, INGLIS $62,016; R M OF BRENDA, WASKADA $107,456; R NEEPAWA $214,040; R M OF ROSSBURN, ROSSBURN M OF BROKENHEAD, BEAUSEJOUR $490,986; R M OF $95,590; R M OF ROSSER, ROSSER $157,732; R M OF CAMERON, HARTNEY $61,738; R M OF CARTIER, ELIE RUSSELL, RUSSELL $71,836; R M OF SASKATCHEWAN, $315,000; R M OF CLANWILLIAM, ERICKSON $66,669; R M RAPID CITY $90,212; R M OF SHELL RIVER, ROBLIN OF COLDWELL, LUNDAR $188,395; R M OF $145,550; R M OF SHELLMOUTH, INGLIS $97,395; R M OF CORNWALLIS, BRANDON $271,997; R M OF DALY, SHOAL LAKE, SHOAL LAKE $111,035; R M OF SIFTON, RIVERS $103,353; R M OF DAUPHIN, DAUPHIN $370,299; OAK LAKE $92,634; R M OF SIGLUNES, ASHERN $194,707; R M OF DE SALABERRY, ST PIERRE JOLYS $666,588; R R M OF SILVER CREEK, ANGUSVILLE $79,448; R M OF M OF DUFFERIN, CARMAN $290,046; R M OF EAST ST SOUTH CYPRESS, GLENBORO $91,000; R M OF SOUTH PAUL, BIRDS HILL $820,719; R M OF EDWARD, PIERSON NORFOLK, TREHERNE $139,267; R M OF SPRINGFIELD, S104,659; R M OF ELLICE, ST LAZARE $47,121; R M OF OAKBANK $1,496,916; R M OF ST ANDREWS, ELTON, FORREST $164,889; R M OF ERIKSDALE, CLANDEBOYE $1,347,738; R M OF ST CLEMENTS, EAST ERIKSDALE $126,751; R M OF ETHELBERT, ETHELBERT SELKIRK $1,062,006; R M OF ST FRANCOIS XAVIER, ST $85,897; R M OF FRANKLIN, DOMINION CITY $270,872; R FRANCOIS XAVIER $122,608; R M OF ST LAURENT, ST M OF GILBERT PLAINS, GILBERT PLAINS $158,454; R M LAURENT $136,552; R M OF STANLEY, MORDEN $516,707; OF GIMLI, GIMLI $441,984; R M OF GLENELLA, R M OF STE ANNE, STE ANNE $427,845; R M OF STE GLENELLA $72,371; R M OF GLENWOOD, SOURIS ROSE, STE ROSE DU LAC $126,081; R M OF $78,489; R M OF GRANDVIEW, GRANDVIEW $143,214; R STRATHCLAIR, STRATHCLAIR $156,868; R M OF M OF GREY, ELM CREEK $278,982; R M OF HAMIOTA, STRATHCONA, BELMONT $117,858; R M OF SWAN HAM I OTA $76,465; R M OF HANOVER, STEINBACH RIVER, SWAN RIVER $413,697; R M OF TACHE, $1,280,340; R M OF HARRISON, NEWDALE $190,598; LORETTE $934,096; R M OF THOMPSON, MIAMI $161,052; R M OF HILLSBURG, ROBLIN $76,434; R M OF LA RM OF TURTLE MOUNTAIN, KILLARNEY $152,721; R M 144 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Finance - Continued

OF VICTORIA, HOLLAND $207,626; R M OF VICTORIA BRANDON $7,169; SYSTEMS BUSINESS FORMS LTD BEACH $45,765; R M OF WALLACE, VIRDEN $233,503; R $8,156; TACHE NURSING CENTRE $30,616; TEACHERS’ M OF WEST ST PAUL $514,471; R M OF WESTBOURNE, RETIREMENT ALLOWANCES FUND $179,703,970; GLADSTONE $242,632; R M OF WHITEHEAD, TELERATE CANADA INC, TORONTO ON $57,228; THE ALEXANDER $189,286; R M OF WHITEMOUTH, PAS AND DISTRICT UNITED WAY, THE PAS $5,797; WHITEMOUTH $227,419; R M OF WHITEWATER, MINTO THOMPSON DORFMAN SWEATMAN $12,664; TORONTO $96,661; R M OF WINCHESTER, DELORAINE $83,745; R M DOMINION BANK $5,355,123,640; TORONTO DOMINION OF WOODLANDS, WOODLANDS $402,480; R M OF BANK, TORONTO ON $1,215,379; TOWN OF ALTONA, WOODWORTH, KENTON $244,847; RBC DOMINION ALTONA $807,610; TOWN OF BEAUSEJOUR, SECURITIES INC $1,149,425,396; RBC DOMINION BEAUSEJOUR $427,348; TOWN OF BIRTLE, BIRTLE SECURITIES INC, TORONTO ON $18,209,178; RECEIVER $121,725; TOWN OF BOISSEVAIN, BOISSEVAIN $243,062; GENERAL FOR CANADA $445,758,580; RECOGNITION TOWN OF CARBERRY, CARBERRY $231,576; TOWN OF EQUIPMENT INC, DALLAS TX USA $16,834; RED RIVER CARMAN, CARMAN $396,152; TOWN OF DAUPHIN, SCHOOL DIVISION NO. 17, ST PIERRE JOLYS $123,000; DAUPHIN $1,333,109; TOWN OF DELORAINE, REED STENHOUSE LTD $619,947; REFUNDS- OTHER DELORAINE $204,316; TOWN OF EMERSON, EMERSON THAN REVENUE $328,675; REFUNDS- REVENUE $130,336; TOWN OF GIMLI, GIMLI $254,517; TOWN OF $73,117,528; RENTALSMAN $110,000; REUTERS CANADA GLADSTONE, GLADSTONE $139,743; TOWN OF DIVISION, TORONTO ON $43,400; RICHARDSON GLADSTONE & R M OF WESTBOURNE, GLADSTONE GREENSHIELDS, TORONTO ON $41,407,056; $6,283; TOWN OF GRANDVIEW, GRANDVIEW $155,032; RICHARDSON GREENSHIELDS OF CANADA LTD TOWN OF HARTNEY, HARTNEY $75,012; TOWN OF $735,161,128; RTVER EAST SCHOOL DIVISION NO. 9 KILLARNEY, KILLARNEY $372,834; TOWN OF LEAF $975,000; ROLLING RTVER SCHOOL DIVISION NO. 39, RAPIDS, LEAF RAPIDS $178,954; TOWN OF MELITA, MINNEDOSA $346,000; ROYAL BANK OF CANADA MELITA $195,689; TOWN OF MELITA & R M OF $9,737,666,862; ROYAL BANK OF CANADA, LONDON ARTHUR MELITA $17,200; TOWN OF MINNEDOSA, ENGLAND $15,665,432; ROYAL BANK OF CANADA, MINNEDOSA $411,824; TOWN OF MORDEN, MORDEN TORONTO ON $17,360,991; ROYAL TRUST COMPANY $791,851; TOWN OF MORRIS, MORRIS $235,534; TOWN OF $154,411,405; RRCC BURSARY AND SCHOLARSHIP FUND NEEPAWA, NEEPAWA $767,964; TOWN OF NTVERVILLE, $5,354; SALVATION ARMY- WINNIPEG $72,344; SANWA NTVERVILLE $187,689; TOWN OF OAK LAKE, OAK LAKE BANK OF CANADA, TORONTO ON $45,000,000; $64,378; TOWN OF RAPID CITY, RAPID CITY $70,094; SCOTIAMCLEOD INC $952,527,600; SCOTIAMCLEOD INC, TOWN OF RIVERS, RIVERS $248,897; TOWN OF ROBLIN, TORONTO ON $20,565,785; SECURITIES AND EXCHANGE ROBLIN $303,028; TOWN OF RUSSELL, RUSSELL $401,680; COMMISSION, WASHINGTON DC USA $343,750; SEINE TOWN OF SELKIRK, SELKIRK $2,835,012; TOWN OF RIVER SCHOOL DIVISION NO. 14, STE ANNE $233,000; SNOW LAKE, SNOW LAKE $181,260; TOWN OF SOURIS, SEVEN OAKS SCHOOL DIVISION NO. 10 $1,584,000; SNOW SOURIS $276,570; TOWN OF STEINBACH, STEINBACH LAKE COMMUNITY ADJUSTMENT MOBILITY FUND, $1,036,299; TOWN OF STONEWALL, STONEWALL $403,858; SNOW LAKE $100,000; SOCIETE DES COMMUNICATIONS TOWN OF SWAN RIVER SWAN RIVER $565,677; TOWN DU MANITOBA $12,000; SOCIETE FRANCO- OF THE PAS, THE PAS $708,257; TOWN OF VIRDEN, MANITOBAINE $15,000; SOCIETE HISTORIQUE DE ST VIRDEN $472,751; TOWN OF WINKLER WINKLER BONIFACE $30,000; SOLYPA EMIL $45,826; SOURIS $874,227; TOWN OF WINNIPEG BEACH, WINNIPEG VALLEY SCHOOL DIVISION NO. 42, SOURIS $146,000; ST BEACH $303,131; TRANSCONA SPRINGFIELD SCHOOL BONIFACE GENERAL HOSPITAL $266,930; ST JAMES- DIVISION NO. 12 $232,629; TURTLE MOUNTAIN SCHOOL ASSINIBOLA SCHOOL DIVISION NO. 2 $165,000; ST VITAL DIVISION NO. 44, KILLARNEY $56,000; TURTLE RTVER SCHOOL DIVISION NO. 6 $1,045,500; STANDARD & SCHOOL DIVISION NO. 32, MCCREARY $1,002,000; UBS POOR’S CORP, PHILADELPHIA PA USA $40,000; STD SECURITIES (SWAPS) INC, NEW YORK NY $1,186,648; COMPUTER (MANITOBA) INC $5,130; STEWART ERIC D UNION BANK OF SWITZERLAND, TORONTO ON $10,255; STURGEON CREEK ENTERPRISES INC $9,546; $78,493,000; UNION BANK OF SWITZERLAND, ZURICH SUPERIOR ENVELOPES $10,118; SWANSON RANDALL E, SWITZERLAND $41,381,812; UNISYS CANADA INC $36,518; CASH PAYMENTS TO CORPORATION, ETC. 1992-93 145

Finance - Continued

UNISYS CANADA INC, NORTH YORK ON $10,877; MORDEN $600,000; WHITE HORSE PLAIN SCHOOL UNITED HEALTH SERVICES CORP $1,163,060; UNITED DIVISION NO. 20, ELIE $1,515,000; WINNIPEG ART VAN LINES (CANADA) LTD, MISSISSAUGA ON $8,907; GALLERY $13,181; WINNIPEG CHILD AND FAMILY UNITED WAY OF WINNIPEG $328,045; UNIVERSITY OF SERVICES $98,959; WINNIPEG FOOTBALL CLUB $19,871; MANITOBA $2,924,905; UNIVERSITY OF WINNIPEG $8,103; WINNIPEG HUMANE SOCIETY $11532; WINNIPEG VILLAGE OF ARBORG, ARBORG $156,808; VILLAGE OF SCHOOL DIVISION NO. 1 $7,417,000; WOOD GUNDY INC BENITO, BENITO $73,255; VILLAGE OF BINSCARTH, $234,031,977; WOOD GUNDY INC, TORONTO ON BINSCARTH $83,653; VILLAGE OF BOWSMAN, $24,741,424; WORKERS COMPENSATION BOARD OF BOWSMAN $54,591; VILLAGE OF CARTWRIGHT, MANITOBA $289566,603; XEROX CANADA LTD, CARTWRIGHT $62,794; VILLAGE OF CRYSTAL CITY, CALGARY AB $36,944. CRYSTAL CITY $92,106; VILLAGE OF DUNNOTTAR $89,793; VILLAGE OF ELKHORN, ELKHORN $184,518; VILLAGE OF ERICKSON, ERICKSON $84,931; VILLAGE FITNESS AND SPORT OF ETHELBERT, ETHELBERT $66,630; VILLAGE OF

GARSON, GARSON $53,668; VILLAGE OF GILBERT AES SIGNS LTD $6,420; ARCHERS & BOWHUNTERS PLAINS, GILBERT PLAINS $134,865; VILLAGE OF ASSOCIATION OF MANITOBA INC $12,666; ATHLETICS GLENBORO, GLENBORO $121,192; VILLAGE OF MANITOBA INC $92,330; BIATHLON ASSOCIATION OF GRETNA, GRETNA $74,130; VILLAGE OF HAMIOTA, MANITOBA INC $9542; BRANDON UNIVERSITY $18,670; HAMIOTA $142,337; VILLAGE OF LAC DU BONNET, LAC BYRON’S TRAVEL SERVICE LTD, THOMPSON $6,918; DU BONNET $167,948; VILLAGE OF MACGREGOR, CANADIAN AMATEUR DIVING ASSOCIATION MACGREGOR $245,661; VILLAGE OF MANITOU, MANITOBA SECTION INC $25,330; CANADIAN AMATEUR MANIT'OU $135,239; VILLAGE OF MCCREARY, SWIMMING ASSOCIATION MANITOBA SECTION INC MCCREARY $101,736; VILLAGE OF MINITONAS, $32,930; CANADIAN FIGURE SKATING ASSOCIATION MINITONAS $83,824; VILLAGE OF NOTRE DAME DE MANITOBA SECTION INC $37,465; CANADIAN LOURDES, NOTRE DAME DE LOURDES $89,566; MOTORCYCLE ASSOCIATION (MANITOBA REGION) VILLAGE OF PILOT MOUND, PILOT MOUND $124,296; INC $11,800; CENTRAL REGION SPORT ASSOCIATION VILLAGE OF PLUM COULEE, PLUM COULEE $92,469; INC, MORDEN $47,792; COACHES ASSOCIATION OF VILLAGE OF POWERVIEW, POWERVIEW $94,743; MANITOBA $31,848; COACHING ASSOCIATION OF VILLAGE OF RIVERTON, RIVERTON $83,810; VILLAGE CANADA, GLOUCESTER ON $21,844; CROSS COUNTRY OF ROSSBURN, ROSSBURN $120,497; VILLAGE OF SKI ASSOCIATION OF MANITOBA INC $21,375; EASTMAN ROSSBURN AND R M OF ROSSBURN, ROSSBURN SPORT DEVELOPMENT ASSOCIATION, BEAUSEJOUR $17,102; VILLAGE OF SHOAL LAKE, SHOAL LAKE $52,901; INTERLAKE SPORT DEVELOPMENT $138,301; VILLAGE OF SOMERSET, SOMERSET $74,067; ASSOCIATION, GIMLI $47,690; INTERPROVINCIAL VILLAGE OF ST CLAUDE, ST CLAUDE $97,112; VILLAGE SPORT AND RECREATION COUNCIL $9,215; MANITOBA OF ST LAZARE, ST LAZARE $37,283; VILLAGE OF ST ALPINE SKI DIVISION INC $21,175; MANITOBA PIERRE JOLYS, ST PIERRE JOLYS $119,295; VILLAGE OF AMATEUR BASKETBALL ASSOCIATION INC $33,335; STE ANNE, STE ANNE $181,947; VILLAGE OF STE ROSE MANITOBA AMATEUR BOXING ASSOCIATION INC DU LAC, STE ROSE DU LAC $133,122; VILLAGE OF $10,050; MANITOBA AMATEUR BROOMBALL TEULON, TEULON $157,928; VILLAGE OF TREHERNE, ASSOCIATION INC $5,200; MANITOBA AMATEUR TREHERNE $122,704; VILLAGE OF WASKADA, FOOTBALL ASSOCIATION INC $13,965; MANITOBA WASKADA $52,067; VILLAGE OF WAWANESA, AMATEUR HOCKEY ASSOCIATION INC $44,030; WAWANESA $76,632; VILLAGE OF WINNIPEGOSIS, MANITOBA AMATEUR ROLLER SPORTS ASSOCIATION WINNIPEGOSIS $114,408; WANG CANADA LTD, INC $5,900; MANITOBA AMPUTEES SPORT AND TORONTO ON $20,377; WESTDEUTSCHE LANDESBANK, RECREATION ASSOCIATION INC $5500; MANITOBA DUSSELDORF GERMANY $179,110; WESTDEUTSCHE ATHLETIC THERAPISTS ASSOCIATION INC $10,000; LANDESBANK GIROZENTRALE, DUSSELDORF MANITOBA BADMINTON ASSOCIATION INC $23,158; GERMANY $50,961; WESTERN SCHOOL DIVISION NO. 47, MANITOBA BASEBALL ASSOCIATION INC $28,240; 146 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Fitness and Sport - Continued

MANITOBA BATONTWIRLING ASSOCIATION INC $5,000; MANITOBA WHEELCHAIR SPORTS AND RECREATOIN MANITOBA CRICKET ASSOCIATION INC $5,490; ASSOCIATION INC $29,660; MANITOBA WOMEN’S FIELD MANITOBA CURLING ASSOCIATION INC $23,238; HOCKEY ASSOCIATION INC $18,900; MCDONALD MANITOBA CYCLING ASSOCIATION INC $29,710; WORLDWIDE TRAVEL $14,138; NORMAN REGIONAL MANITOBA FENCING ASSOCIATION INC $13,171; SPORT ASSOCIATION INC, THOMPSON $55,143; MANITOBA FIELD HOCKEY ASSOCIATION INC $5,000; PARKLAND SPORT COUNCIL, DAUPHIN $45,617; MANITOBA FITNESS LEADERSHIP DEVELOPMENT RACQUETBALL MANITOBA INC $6,900; SECRETARIAT ASSOCIATION INC $73,711; MANITOBA FIVE PIN FOR ACTIVE LIVING (FOCUS 92), GLOUCESTER ON BOWLING FEDERATION INC $11,275; MANITOBA $13,787; SPORT AND EXERCISE SCIENCES RESEARCH FREESTYLE SKI ASSOCIATION INC $9,900; MANITOBA INSTITUTE $25,000; SPORT MEDICINE COUNCIL OF FREESTYLE WRESTLING ASSOCIATION INC $41,750; MANITOBA $10,000; SQUASH MANITOBA INC $19,855; MANITOBA GAMES COUNCIL $50,000; MANITOBA GOLF SYNCHRO SWIM MANITOBA INC $9,604; TOWN OF ASSOCIATION INC $5,600; MANITOBA GYMNASTICS GIMLI AND R M OF GIMLI, GIMLI $5,000; UNIVERSITY ASSOCIATION INC $39,275; MANITOBA HIGH SCHOOL OF MANITOBA $64,222; UNIVERSITY OF WINNIPEG ATHLETICS ASSOCIATION $20,000; MANITOBA HORSE $20,500; VISCOUNT GORT MOTOR HOTEL $5,719; WATER COUNCIL INC $16,250; MANITOBA JUDO BLACK BELT SKI MANITOBA INC $21,840; WESTMAN SPORT ASSOCIATION INC $24,400; MANITOBA LACROSSE ASSOCIATION INC, BRANDON $48,900; WINNIPEG ASSOCIATION INC $8,489; MANITOBA LADIES’ CURLING REGIONAL GAMES COMMITTEE $10,000; 1994 ASSOCIATION INC $12,637; MANITOBA LADIES’ GOLF MANITOBA WINTER GAMES HOST SOCIETY $150,000. ASSOCIATION INC $6,500; MANITOBA ORIENTEERING ASSOCIATION INC $5,500; MANITOBA PADDLING ASSOCIATION INC $17,221; MANITOBA PROVINCIAL GOVERNMENT SERVICES HANDGUN ASSOCIATION INC $9,100; MANITOBA

PROVINCIAL RIFLE ASSOCIATION INC $10,900; A & K MILLWORK LTD $13,911; A & L REALTY LTD MANITOBA RHYTHMIC SPORTIVE GYMNASTICS $217,563; A & T ENTERPRISES LTD, LUNDAR $29,127; A ASSOCIATION INC $41,750; MANITOBA RINGETTE & T MARKETING GROUP LTD $25,264; A ADAMS ASSOCIATION INC $22,675; MANITOBA ROWING SUPPLY (1969) LTD $10,922; A AND H PETROLEUM ASSOCIATION INC $35,255; MANITOBA RUGBY UNION SERVICES LTD $5,227; ACE COURIER SERVICES, INC $19,111; MANITOBA SAILING ASSOCIATION INC CALGARY AB $6,477; A E M VIDEO ONLY INC, $32,754; MANITOBA SKEET SHOOTING ASSOCIATION VANCOUVER BC $7,474; A H LYTLE LTD, NEEPAWA INC $7,500; MANITOBA SOCCER ASSOCIATION INC $105,851; ASH MANAGEMENT GROUP INC $235,678; A- $34,240; MANITOBA SOFTBALL ASSOCIATION INC H GLASS SERVICE LTD, STEINBACH $19,330; A- K SHEET $52,645; MANITOBA SPECIAL OLYMPICS INC $82,866; METAL LTD $5,943; AAA ALARM SYSTEMS LTD $28,392; MANITOBA SPEED SKATING ASSOCIATION INC $27,950; AAF- CANADA, ST. LAURENT PQ $17,490; ABBOTT MANITOBA SPORT AND RECREATION ASSOCIATION LABORATORIES LTD, VANCOUVER BC $10,710; ABC FOR THE BLIND $5,200; MANITOBA SPORTS FIRE & SAFETY EQUIPMENT LTD $7,394; ABCO SUPPLY FEDERATION INC $7,283,141; MANITOBA TABLE TENNIS & SERVICE LTD $82,713; ACCURATE DORWIN ASSOCIATION INC $18,100; MANITOBA TAE KWON DO COMPANY $7,898; ACKLANDS LTD $89,618; ACME ASSOCIATION INC $9,550; MANITOBA TEAM HANDBALL CHROME FURNITURE LTD $57,643; ACOUSTICS FEDERATION INC $7,600; MANITOBA TELEPHONE UNLIMITED $5,623; ADVANCE ELECTRONICS $26,544; SYSTEM $12,702; MANITOBA TEN PIN BOWLING AIME’S AUTO PARTS (1978) LTD, VERMETTE $9,261; AIR FEDERATION INC $10,007; MANITOBA TENNIS CANADA $13,213; AIR DYNAMICS CO LTD, BAIE D’URFE ASSOCIATION (TENNIS MANITOBA) INC $13,493; PQ $32,463; AIRMASTER SALES LTD $6,336; AKINS MANITOBA TRIATHLON ASSOCIATION INC $5,100; MARGARETTE MARION AND AKINS E ALLAN $28,292; MANITOBA VOLLEYBALL ASSOCIATION INC $73,075; ALARM TECHNOLOGIES WEST INC $9,211; ALBERTS MANITOBA WATER POLO ASSOCIATION INC $7,250; CONTROLS LTD $13,587; ALCOHOLISM FOUNDATION MANITOBA WEIGHTLIFTING ASSOCIATION INC $27,472; OF MANITOBA $36,614; ALEC YOUNG LTD- BUILDERS, CASH PAYMENTS TO CORPORATION, ETC 1992-93 147

Government Services - Continued

WEST HAWK LAKE $8,755; ALLIED WIRE & CABLE LTD PQ $12,941; BOORBERG PETER $9,000; BORETTA $22,155; ALLMAR DISTRIBUTORS LTD $51,763; ALPINE CONSTRUCTION LTD $636,009; BORLAND DRYWALL AND PLASTERING (MAN) LTD $5,100; INTERNATIONAL INC, WILLOWDALE ON $5,374; AMESCO $171,036; ANGELO’S GLASS $11,267; ANGLE BOUNDARY SCHOOL DIVISION NO. 16, DOMINION PLUMBING & HEATING, WINKLER $6,792; ANTHONY CITY $6,360; BRANDON CHRYSLER- DODGE (1987) LTD, ALLAN OFFICE FURNISHINGS $17,801; AQUARIUS FIRE BRANDON $32,735; BRAWN GARY DOUGLAS, BRANDON HYDRANT SERVICES LTD $48,799; ARIUS INC, $24,000; BRIDGEMAN HARVEY A BRANDON $5,084; MISSISSAUGA ON $12,647; ARNOTT & ASSOCIATES BRISTOL- MYERS SQUIBB, CALGARY AB $16,212; $14,419; ART METZ CONTRACT INTERIORS $26,645; BRISTOL- MYERS SQUIBB PHARMACEUTICAL GROUP, ARTISAN PAINTING & DECORATING $12,720; ARTVEST TORONTO ON$13,364; BROWNING-FERRIS INDUSTRIES INC $38,400; ASK COMPUTER SYSTEMS (CANADA) LTD, $37,175; BROWNING- FERRIS INDUSTRIES, BRANDON TORONTO ON $14,541; ASPERLINETRANSMISSIONS LTD $18,828; BRUCE RASMUSSEN ARCHITECT INC $9,654; $14,596; ASTROID MANAGEMENT LTD $84,947; ATLAS BRUNSWICK FILING SYSTEMS INC $79,345; COPCO COMPRESSORS CANADA, VANCOUVER BC BURLINGTON DEVELOPMENT LTD, SHOAL LAKE $5,364; B A ROBINSON CO LTD $7,313; B- FOUR $16,099; BURTON CONSTRUCTION CO LTD, BRANDON ENTERPRISE LTD $10,572; BARBER- ELLIS FINE PAPERS $58,725; BUSINESS FURNISHINGS LTD $33,638; BUSINESS $175,719; BARKLEY BUD, MORDEN $11,533; BARNES STATIONERS, MONTREAL PQ $234,414; BUUS EDWARD AND BARNES BARBARA, STONEWALL CONSTRUCTION LTD, SELKIRK $7,907; C & S $17,748; BARRY STILL & DALE MAGNUSSON, SELKIRK EQUIPMENT LTD $148,686; C C CRAIG CO LTD $17,441; C $6,901; BASAR HEATING & AIR CONDITIONING LTD S I CAULKING SERVICES INC $25,344; C T G $70,923; BAXTER CORP, BURNABY BC $133,354; BDH INC, CONSTRUCTION LTD $10,090; CAMBRIAN EXCAVATORS TORONTO ON $7,654; BEAUSEJOUR LUMBER & SUPPLY $5,964; CAMPBELL NORTH (78) LTD $13,778; CANADA LTD, BEAUSEJOUR $10,329; BEAVER LUMBER CO LTD POST CORP $4,436,887; CANADIAN AIRLINES $30,391; BEAVER LUMBER CO LTD, PORTAGE LA INTERNATIONAL LTD, TORONTO ON $21,917; PRAIRIE $7,010; BEAVER PUMP SERVICES (1988) LTD CANADIAN BUILT DEVELOPMENTS LTD $133,839; $59,478; BECTON DICKINSON CANADA INC, TORONTO CANADIAN BUILT PROPERTIES LTD $241,815; ON $30,332; BEDFORD INVESTMENTS $274,649; BEE- CANADIAN CORPS OF COMMISSIONAIRES $187,029; CLEAN $18,897; BEE- CLEAN COMPANY OF BRANDON CANADIAN GAS MARKETING INC, CALGARY AB LTD, BRANDON $18,712; BELLE- FOSH SIGNS LTD $7,390; $122,485; CANADIAN INSTITUTIONAL SUPPLY CORP BEN WIEBE CONSTRUCTION (1985) LTD, BRANDON $17,716; CANADIAN LINEN SUPPLY $85,737; CANADIAN $8,252; BENTALL PROPERTY MANAGEMENT $13,065; MOTORS LTD, BRANDON $19,145; CANADIAN BENTALL PROPERTY MANAGEMENT INC, BRANDON NATIONAL RAILWAYS $12,000; CANADIAN TIRE $104,242; BETCO LTD $6,814; BETHEL HOSPITAL, ACCEPTANCE LTD, WELLAND ON $16,596; CANADIAN WINKLER $5,058; BETHESDA GENERAL HOSPITAL, TURBO INC, CALGARY AB $203,102; CANOX $9,490; STEINBACH $7,600; BETHESDA HEALTH & SOCIAL CARLSON DECORATING & SANDBLASTING CO LTD SERVICES DISTRICT, STEINBACH $51,390; BETZ INC, $36,853; CARLTON HOLDINGS LTD, SOMERSET $20,539; KANA'IA ON $12,177; BILL KNIGHT CARPETS & CARLYLE COMPUTER PRODUCTS LTD $23,889; DRAPERIES LTD $20,653; BILL MURRAY MOTORS LTD, CARNEGIE SERVICE (1972) LTD, THE PAS $5,606; VIRDEN $5,231; BINKLEY MOTORS (1983) LTD, CARROLL MOTORS (1981) LTD, THE PAS $25,762; BRANDON $17,004; BIOPACIFIC DIAGNOSTIC INC, CARSON GERALD T, OAKVILLE $7,387; CARTER NORTH VANCOUVER BC $38,724; BIRCHVIEW SERVICE CHEVROLET OLDSMOBILE LTD $108,060; CASE (1981) LTD, FLIN FLON $8,732; BIRTLE HEALTH PRODUCTS INTERNATIONAL, MISSISSAUGA ON $17,100; SERVICES DISTRICT, BIRTLE $22,800; BLACK & CEC WILSON’S AUTO & PLATE GLASS, THOMPSON MCDONALD LTD $113,056; BLIGHT DANDEWICH & $11,823; CELLNET CANADA, ETOBICOKE ON $7,797; ASSOCIATES INC $18,433; BOISSEVAIN HEALTH CENTRA GAS MANITOBA INC $1,163,535; CENTRAL CENTRE, BOISSEVAIN $5,880; BOMBARDIER INC CANADIAN STRUCTURES LTD $171,091; CENTRAL CANADAIR MILITARY AIRCRAFT DIVISION, MIRABEL GRAPHICS LTD $11,731; CENTRAL LIFT & EQUIPMENT 148 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

Government Services - Continued

LTD $6,837; CENTRAL STANDARD TRANSMISSION & OLDSMOBILE LTD, OAK BLUFF $39,452; DARR DIFFERENTIAL SERVICES 1986 LTD $24,512; CHESTNUT DISTRIBUTORS LTD $12,258; DATA BUSINESS FORMS RIDGE FOAM INC, JOHNSTOWN PA USA $5,430; MANITOBA $118,176; DATAFILE WRIGHT LINE, CHLYSTA WALTER AND CHLYSTA MARIA $178,070; WILLOWDALE ON $8,558; DATATECH SYSTEMS LTD CHRYSLER CANADA LTD, WINDSOR ON $1,039,623; $7,812; DAUPHIN GENERAL HOSPITAL, DAUPHIN $8,131; CIBA- CORNING CANADA INC, RICHMOND HILL ON DAUPHIN MINI MALL, DAUPHIN $15,565; DAVE’S WEST $61,407; CITY AUTO PAINTS $12,267; CITY OF BRANDON END SERVICE, BRANDON $8,252; DAVID E CROSS & $176,419; CITY OF PORTAGE LA PRAIRIE $142,305; CITY ASSOCIATES INC $8,000; DEEP JANITORIAL SERVICE OF WINNIPEG $813,901; CITY RADIATOR SERVICE LTD LTD $25,512; DEL’S ELECTRIC MOTOR SUPPLY LTD $13,072; CITY WIDE DECORATING LTD $18,254; CLARK $8,601; DELTA CAPITAL LTD, BRANDON $68,875; DEREN ROWENE $8,417; CLARK WALLACE E, TREHERNE $6,918; DARLENE, ARBORG $6,000; DESIGN PROFILE LTD CLEAN & TIDY CLEANING CO LTD $15,680; CLIFFTON $13,977; DEVAN PROPERTIES LTD, WOODBRIDGE ON MANAGEMENT CORP $130,446; COBBE’S PLUMBING & $88,683; DIAMOND EDGE GLASS WORKS, BRANDON HEATING LTD, PORTAGE LA PRAIRIE $95,141; COGNOS $9,918; DIAMOND WAX & SANITARY SUPPLIES LTD INC, TORONTO ON $12,733; COLBOURNE FLOSSIE, LEAF $50,790; DIMITRUEVIC ANDRE $5,378; DIVERSEY INC RAPIDS $5,119; COLLEGE UNIVERSITAIRE DE ST $56,378; DOMINION LUMBER WINNIPEG LTD $21,595; BONIFACE $102,464; CON- PRO INDUSTRIES LTD DOMO GASOLINE CORP LTD $130,910; DOUBLE A S136.650; CONCRETE RESTORATION SERVICES LTD VENTURES LTD $9,426; DOUBLE B PAVING $11,245; $35,514; CONSOLIDATED TURF EQUIPMENT (1965) LTD DOVER CORP (CANADA) LTD, MISSISSAUGA ON $8,600; CONTINENTAL SHIRT INC, LONGUEIL PQ $19,423; $101,252; DR HOOK TOWING SERVICES LTD $8,324; DSI COOPER BUSINESS FORMS $36,376; COOPERS & TANGENT CONSTRUCTION LTD $122,458; DUECK LYBRAND LTD $18,502; COPY DUPLICATING PRODUCTS HOLDINGS INC, ARBORG $138,008; DURACO WINDOW LTD $45,696; CORBETT DOUG $20,042; CORPORATE INDUSTRIES (1979) LTD $9,033; DURSTON CLARA M, BUSINESS MACHINES INC $24,100; COULTER FALCON LAKE $11,896; DUSTRIAL PLASTIC & STEEL ELECTRONICS OF CANADA LTD, BURLINGTON ON LTD $16,190; DYNAMEX EXPRESS INC $89,754; E M $67,605; COUNTRYSIDE CONTROLS LTD, BRANDON CROWE MEMORIAL HOSPITAL, ERIKSDALE $8,238; E P $5,399; COUNTRYSIDE EQUIPMENT, BRANDON $10,743; OPERATIONS LTD $1,493,195; EARLY BIRD COURIER COURTNAGE & COMPANY ARCHITECTS $5,728; CRAIG SERVICE LTD $28,573; EASTERN CHRYSLERPLYMOUTH DUNN PONTIAC BUICK GMC LTD, PORTAGE LA $18,158; EASTGATE PLAZA LTD $287,452; ECOLAB LTD, PRAIRIE $11,214; CRAIN- DRUMMOND INC, MISSISSAUGA ON $5,616; ECONO. CEILINGS $35,870; BOUCHERVILLE PQ $21,649; CRANE STEEL EDGECOMBE PROPERTIES LTD,TORONTO ON $357,149; STRUCTURES LTD, BRANDON $296,444; CRANE SUPPLY EDWARDS $9,693; EDWARDS, OWEN SOUND ON $54,015; $71,703; CROCUS ENTERPRISES LTD $28,124; CROGNALI EDWARDS SALES (1989) LTD, DELORAINE $52,899; INVESTMENTS, BEAUSEJOUR $15,317; CROS- MAN EECOL ELECTRIC (SASK) LTD $23,683; EECOL ENTERPRISES $7,296; CROSS- TOWN MOTORS ROBLIN ELECTRIC (SASK) LTD, BRANDON $6,917; ELLWOOD- LTD, ROBLIN $6,456; CROWN CORPORATIONS COUNCIL MCRORIE LTD, PORTAGE LA PRAIRIE $443,501; EM $18,982; CROWN PAPER $48,234; CROWNTEK BUSINESS PLASTIC & ELECTRIC PRODUCTS LTD $10,643; EMCO CENTRES INC $11,814; CRYSTAL BUILDING SUPPLY $25,626; EMCO SUPPLY, BRANDON $7,264; MAINTENANCE LTD $16,237; CRYSTAL PALACE ENCORE ENVELOPE LTD $6,748; ENGINEERING & SNOOKER LOUNGE (1981) LTD $93,251; CUNNINGHAM PLUMBING SUPPLIES $44,503; ERNST & YOUNG $31,285; BUSINESS INTERIORS LTD $76,525; CURLETTE SALES ESTRY MORGAN JANITORIAL, SELKIRK $20,500; EVEN- LTD, CALGARY AB $25,166; CURRY & ZIMMERMAN SPRAY & CHEMICALS LTD $5,540; EXEL WESTERN LTD, MORDEN $47,706; CURTIS CARPETS LTD $60,777; D ELEVATORS LTD $19,656; EXPERT BUILDING & O LTD, MORDEN $14,788; D F C MECHANICAL CLEANING $35,114; F D G HOLDINGS LTD, WINKLER TESTING & BALANCING LTD $13,950; D W FRIESEN & $141,829; FABRIS & WATTS LTD $6,000; FEDERATED CO¬ SONS LTD, ALTONA $137,096; D- 7 PROPERTY OPERATIVES LTD, SASKATOON SK $589,014; FERIHILL MANAGEMENT $194,273; DAN MURRAY CHEVROLET TECHNOLOGIES LTD, VICTORIA BC $8,980; FLA CASH PAYMENTS TO CORPORATION, ETC. 1992-93 149

Government Services - Continued

INTERIOR DESIGN ENGINEERING INC $7,015; FIAT PRODUCTS $470,469; GRINNELL CORP, DELTA BC PRODUCTS LTD $114,604; FINCH LEE $12,000; FINN $37,003; GROUP II INVESTMENTS INC $65,170; WOODWORKS LTD $111,421; FIRST AVENUE OFFICE GYPSUMVILLE CLINIC, ERIKSDALE $5,760; H A FURNITURE $24,598; FIRST COMMERCIAL BRESLAW LTD & CURRIE & ZIMMERMAN LTD $132,932; MANAGEMENT INC $280,086; FIRST PHASE DATA LTD HARD AM MASONRY $25,645; HARVEST FUEL $32,945; $59,844; FISHER SCIENTIFIC LTD, OTTAWA ON $30,314; HAY DECORATING (1972) CO LTD $11,709; HENDERSON FIVE- L EQUIPMENT LTD $41,465; FLEMING PEDLAR APPRAISALS $5,000; HERZOG LANDSCAPING INC $5,015; LTD $6,092; FLIN FLON PERSONAL CARE CORP, FLIN HEWLETT PACKARD (CANADA) LTD, ETOBICOKE ON FLON $57,000; FLIN FLON SCHOOL DIVISION NO. 46, $75,267; HIGGINS THOMAS J $7,704; HILLMAN J AND FLIN FLON $20,741; FLYNN ROOFING (CANADA) LTD HILLMAN MRS J, GLADSTONE $5,720; HILTI (CANADA) $20,134; FONTAINE ELECTRIC LTD $26,393; FOREST LTD, BRAMALEA ON $10,541; HINDS S, DUGALD $21,400; MOVING & STORAGE CO LTD, THE PAS $5,503; HOLIDAY CHEVROLET- OLDSMOBILE (1983) LTD FORMAN FORD MERCURY SALES LTD, DAUPHIN $3,235,341; HOLLIER NOREEN, NEEPAWA $20,035; $12,590; FORMO MOTORS LTD, SWAN RTVER $10,364; HOMETOWN AUTO GLASS $8,345; HONEYWELL LTD, FORT IGNITION LTD $74,685; FOWLER PONTIAC BUICK SCARBOROUGH ON $105,201; HOPE MACKENZIE GMC LTD, BRANDON $12,313; FRASER DEVELOPMENT INTERIOR DESIGN $25,685; HUEGING H $11,257; HUNT CORP, PILOT MOUND $9,050; FRED ZAVISLAK LTD, MOTORS, SWAN RIVER $15,522; HUNTER DISPLAY ART BRANDON $5,634; FREEDOM ELEVATOR LTD $59,928; LTD $6,712; HUNTER MEMORIAL HOSPITAL, TEULON FRONTIER FURNITURE AND CABINETS LTD $6,230; $8,640; HUSKIE TRAVEL, THE PAS $5,243; HUSKY OIL FUTURE VENTILATION LTD $5,923; G H WOOD, MARKETING COMPANY, CALGARY AB $1,124,783; I C G MISSISSAUGA ON $21,727; GABOURY ASSOCIATES PROPANE INC, DAUPHIN $127,330; IV C LTD $32,033; IAN ARCHITECTS INC $123,655; GALAXY PRINTING $7,760; MUNRO TRANSPORT LTD, THE PAS $10,625; IBM GARDEN CITY CHRYSLER PLYMOUTH LTD, MORDEN CANADA LTD, CALGARY AB $5,101; IBM CANADA LTD, $13,491; GARDEWINE AND SONS LTD $8,899; GARDON VANCOUVER BC $34,344; IDEAL FILTER AND SUPPLY CONSTRUCTION LTD $23,278; GATEWAY SOAP & LTD $11,108; IKOY $9,957; ILFORD COMMUNITY CHEMICAL CO LTD $8,035; GENERAL EQUIPMENT LTD, COUNCIL, ILFORD $5,670; IMAGE BUILDING CLEANING VANCOUVER BC $9,320; GENERAL MOTOR $15,598; IMPERIAL OIL LTD, DON MILLS ON $1,242,023; ACCEPTANCE CORP OF CANADA LTD & HOLIDAY IMPERIAL PARKING LTD $64,860; IMPERIAL SOAP AND CHEVROLET- OLDSMOBILE1983 LTD $15,504; GENERAL SUPPLIES LTD $18,934; IMPERIAL SQUARE BRANDON, PAINT LTD, VANCOUVER BC $11,005; GENERAL BRANDON $95,778; INDUSTRIAL VENTILATING STATIONERY & FURNITURE LTD $37,644; GENERAL CONTRACTORS LTD $20,927; INDUSTRIAL WATER TIRE CANADA INC, BARRIE ON $11,176; GEORGE N TREATMENT SERVICES LTD $6,796; INFORMATION JACKSON LTD $6,379; GESCAN LTD, EDMONTON AB SYSTEM MANAGEMENT CORP $40,508; INGRAM & BELL $24,732; GILLAM HOSPITAL INC, GILLAM $10,020; GILLIS $25,257; INNOMED CHRISTIE GROUP LTD $115,790; SERVICE GARAGE LTD, ELIE $44,936; GLAZIER INNOVA ENVELOPE INC $24,803; INNOVATIVE WARREN $7,211; GLENCOE VENTURES LTD $270,958; BUILDING SYSTEMS LTD $15,525; INTELICOM LTD GLOBE PAINTING & DECORATING INC $68,753; GLOBE $69,724; INTER CITY PAPERS $9,692; INTERGROUP REALTY MANAGEMENT LTD, OTTAWA ON $58,200; CONSULTANTS LTD $11,804; INTERLAKE GLASS, GOODYEAR CANADA INC $154,028; GOTTLI JOHN J ARBORG $19,390; INTERPOST SYSTEMS CANADA LTD, $11,128; GRACE DEARBORN INC, MISSISSAUGA ON MISSISSAUGA ON $38,653; ISFELD LAWRENCE $66,012; J $99,616; GRAINMASTER MANUFACTURING LTD $8,539; D DATA SERVICES $35,759; JACK JANSSEN GRAND VALLEY MECHANICAL LTD, BRANDON $24,345; CONSTRUCTION $9,869; JAMES DUGUAY ASSOCIATES GRANT LYNNE $27,495; GRAPHIC CONTROLS CANADA INC $27,191; JANCO JANITORIAL SUPPLY LTD $15,605; LTD, GANANOQUE ON $21,498; GREAT WEST JANZEN CLEANING, DAUPHIN $9,113; JAY JAY JANITOR VENTILATION INC $5,821; GREAT- WEST LIFE SERVICES LTD $12,525; JENKINS BUSINESS SUPPLY LTD, ASSURANCE CO $327,941; GREAT- WEST METAL (1982) BRANDON $8,678; JENSEN SVEN IVAR $20,945; JIM LTD $17,471; GREGORY- CARTWRIGHT OFFICE HIGGENS CONSTRUCTION LTD, BRANDON $20,400; 150 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

Government Services - Continued

JOAN WEITMAN DESIGN $12,042; JOHN RODDY LIVINGSTON DISTRIBUTION CENTRES INC, UNIFORMS $13,833; JOHN’S MOBILE REPAIR SERVICE ETOBICOKE ON $9,450; LOTS & LOTS LTD, MORDEN LTD $6,157; JOHNSON CONTROLS LTD, CALGARY AB $10,500; LOWRY’S MFG & SALES LTD $55,657; LUCY’S $40,045; JOHNSON HON GEORGE $30,228; JOHNSON CLEANING SERVICE LTD $10,140; LUKE’S MACHINERY MEMORIAL HOSPITAL DISTRICT NO. 39, GIMLI $55,476; CO LTD $14,444; M & M ENTERPRISES, RUSSELL $8,700; KATE STEPHENS AGENCIES $6,847; KAY CONTAINERS M A C C HOLDINGS LTD, OAKVILLE ON $182,061; LTD $16,199; KELSEY GLASS (1975) LTD, THE PAS $10,270; MACCOSHAM, EDMONTON AB $82,151; MACKINNON KELSEY SCHOOL DIVISION NO. 45, THE PAS $7,799; INVESTMENTS LTD $43,943; MACMILLAN BATHURST KEN’S CARPETS & DRAPES $63,051; KENROC BUILDING $32,493; MACMOR INDUSTRIES LTD $13,668; MADISON MATERIALS LTD $16,014; KENWAL LTD $239,070; DEVELOPMENTS INC $152,005; MAIN PLAZA, WINKLER KEYSTONE KLEANING COMPANY, BRANDON $46,755; $7,737; MANITOBA CLOTHING CO LTD $62,864; KEYWIN INDUSTRIES LTD $16,520; KHARSAD MANITOBA HOUSING AND RENEWAL CORP $252,721; ENTERPRISES LTD $17,777; KILCONA LUMBER LTD MANITOBA HOUSING AUTHORITY $93,975; MANITOBA $7,128; KILDONAN TREE SERVICE LTD $5,329; KILMAN HYDRO $2,788,8%; MANITOBA PROPERTIES INC DEVELOPERS, KJLLARNEY $21,596; KIRKPATRICK C & $61,383,284; MANITOBA TELEPHONE SYSTEM $2,956,578; DOERR S, GIMLI $7,140; KIRSHNER CHAYA $12,529; MANUFACTURERS LIFE INSURANCE COMPANY KOCH CONSTRUCTION $41,902; KOCH STAINLESS $108,161; MAPLE LEAF CONSTRUCTION LTD $7,700; PRODUCTS LTD $5,576; KODAK CANADA INC, MARANDO CONSULTING $13,200; MARCEL’S DRAPERY TORONTO ON $18,644; KORTEX COMPUTER CENTRE AND BLINDS $6,296; MARRIN BROTHERS LTD $83,563; $35,084; KRAHN BROS SHEET METAL LTD, NIVERVILLE MARTIN- RUNGAY REALTY LTD, BRANDON $30,218; $19,336; KRO- BERT NURSERIES AND LANDSCAPING, MARTIN PONTIAC BUICK (1979) LTD, DAUPHIN $17,692; ST. GERMAIN $7,987; KROMA KOLOR PHOTO LABS, MARVIN INVESTMENTS LTD $428,157; MAR WEST REGINA SK $5,027; KRYNSKI & ASSOCIATES LTD MANAGEMENT CANADA LTD $44,070; MASTER $1,605,903; KYLE CLIFFORD, ELKHORN $12,050; L & R PLUMBING & HEATING CO LTD $312,287; MASTER HYATT MANAGEMENT GROUP $107,201; L G D OF ROOFING LTD $65,627; MCCAINE ELECTRIC LTD $14,443; CHURCHILL, CHURCHILL $798,500; L G D OF FISHER, MCCLURE VAN ACHTE LTD, BRANDON $25,488; FISHER BRANCH $12,432; L G D OF GILLAM, GILLAM MCEWEN BROS LTD $5,700; MCKAY CHEVROLET $10,906; L G D OF STUARTBURN, VITA $5,832; L P OLDSMOBILE LTD, THOMPSON $31,378; MCKEAG ENTERPRISES INC, OAK BLUFF $13,409; LA CAISSE REALTY LTD $21,880; MED REALTY CORP, CALGARY POPULAIRE DE ST BONIFACE LTEE $24,252; LABELS AB $138,153; MED- CARE PLUS $6,975; MEDAIR SYSTEMS UNLIMITED INC $6,350; LACHUTA PLUMBING & LTD $38,899; MERRILL ENTERPRISES LTD $43,376; HEATING (1989) LTD $44,833; LADDEQUIP EQUIPMENT METROPOL SECURITY, WILLOWDALE ON $152,326; LTD $5,604; LAIDLAW WASTE SYSTEMS LTD $75,737; MICHELIN TIRES (CANADA) LTD $65,942; MID- TOWN LAKESHORE DISTRICT HEALTH SYSTEM INC, LUNDAR FORD SALES LTD $48,013; MIDWAY CHRYSLER $5,298; LAKESHORE LANDSCAPING LTD, THE PAS $8,150; PLYMOUTH LTD $88,763; MIKKELSEN- COWARD & CO LAKE VIEW REALTY OF CANADA LTD $10,738; LANDIS LTD $7,150; MILANO TILE COMPANY LTD $15,030; MILES & GYR POWERS LTD $6,367; LANDPARK INC $21,600; CANADA INC, ETOBICOKE ON $80,107; MIND LANIER CANADA INC, LONDON ON $9,387; LANSARD COMPUTER PRODUCTS $61,130; MINUTE MUFFLER BROS ROOFING LTD $147,352; LASER OFFICE INSTALLATIONS LTD $25,146; MISTY BAY AUTOMOTIVE PRODUCTS INC $17,976; LAUFMAN BLUEPRINTING LTD, NORWAY HOUSE $5,182; MMP ARCHITECTS $9,077; SERVICES LTD $7,037; LEAF RAPIDS TOWN MOHAWK OIL CO LTD, BURNABY BC $152,502; PROPERTIES LTD, LEAF RAPIDS $11,155; LEDREWS MONTGOMERY KONE ELEVATOR CO LTD, TORONTO BOILER REPAIR CO LTD $8,980; LEWIS INSTRUMENTS ON $30,735; MONTROSE SPORTSWEAR INC $58,530; LTD $8,131; LIFE PROTECTION INC $27,676; LIGHTNING MOORE BUSINESS FORMS & SYSTEMS, MISSISSAUGA QUICK PRINTERS $6,121; LIMA JANITORIAL SERVICES ON $43,205; MORDEN DISTRICT GENERAL HOSPITAL, LTD, THOMPSON $57,186; LINDEN PROPERTIES LTD MORDEN $18,950; MORRISON INVESTMENTS $17,730; $67,059; LITEMOR DISTRIBUTORS WINNIPEG $5,169; MOTOROLA CANADA LTD, CALGARY AB $33,415; MSA CASH PAYMENTS TO CORPORATION, ETC 1992-93 151

Government Services - Continued

CANADA INC, NORTH YORK ON $20,362; MTS MOBILITY CAROLE BIRTLE $7,481; PATZER OFFICE EQUIPMENT $74,680; MULTIPLEX MANAGEMENT LTD, BRANDON LTD $7,938; PAYLESS, VICTORIA BC $5,190; PC $43,257; MURRAY CHEV- OLDS- CADILLAC LTD, ENGINEERING LTD $11,377; PCL CONSTRUCTORS BRANDON $15,900; MYSTERY LAKE BODY SHOP LTD, PRAIRIE INC $3,374,093; PEAT MARWICK STEVENSON & THOMPSON $6,705; N L POULIN LTD $10,744; NATIONAL KELLOGG, TORONTO ON $98,274; PEMBINA DODGE GENERAL FILTER PRODUCTS LTD, BRAMPTON ON CHRYSLER LTD $10,550; PENNER AND KEELER $5,152; NATIONAL SEMINARS OF CANADA, PARTNERS LTD $15,105; PENNER DOORS & HARDWARE MISSISSAUGA ON $6,370; NATIONAL TYPEWRITER & LTD $37,297; PENSIONFUND PROPERTIES LTD $80,238; OFFICE EQUIPMENT CO LTD $53,265; NATIONAL WIPER PENSIONFUND REALTY LTD $602,824; PENTA & TEXTILES LTD $11,494; NAVIN ENTERPRISES (1975) COATINGS $25,126; PERFANICK BROS LTD $10,178; LTD $21,627; NCR CANADA LTD, MISSISSAUGA ON PERIMETER SIDING $6,724; PERLOV STEWART $34,807; NCS DIAGNOSTICS INC ETOBICOKE ON $7,938; LINCOLN $5,979; PERTH SERVICES LTD $12,196; PERTH NED CO $103,393; NEEPAWA DISTRICT MEMORIAL SERVICES LTD, BRANDON $5,754; PETE’S AUTO HOSPITAL, NEEPAWA $21,000; NEMCO RESOURCES LTD SERVICE (THOMPSON) LTD, THOMPSON $46,142; $20,075; NEWPORT PONTIAC BUICK GMC, SELKIRK PETRO- CANADA, NORTH YORK ON $971,382; PETTIT $26,394; NEWTON DO- IT CENTER, PORTAGE LA CONST, THE PAS $7,078; PICKER INTERNATIONAL PRAIRIE $6,558; NEWTON W B AND NEWTON I, CANADA INC $92,582; PICKER INTERNATIONAL DAUPHIN $40,320; NICKEL DEVELOPMENTS LTD, CANADA INC, BRAMPTON ON $10,087; PINE FALLS THOMPSON $54,341; NORTHERN (NORTH WEST GENERAL HOSPITAL, PINE FALLS $10,677; PINKERTON COMPANY INC MANITOBA) $12,858; NORTHERN OF CANADA LTD $29,763; PITBLADO & HOSKIN $10,000; GENERAL WHOLESALERS LTD, LYNN LAKE $14,400; PITNEY BOWES, DON MILLS ON $97,807; PITNEY BOWES NORTHERN PAINT CANADA INC $22,248; NORTHERN LEASING, CALGARY AB $31,454; PLIBRICO (CANADA) SERVICE CENTRE, GILLAM $5,589; NORTHGATE LTD $47,444; PNG GLOBE ENVELOPES $43,932; MOTORS LTD, THE PAS $11,068; NORTHLAND PODBISKY ESTATE OF J, THE PAS $7,344; POLLOCK HEALTHCARE PRODUCTS LTD $92,057; NORTHWEST MATHEW AND POLLOCK EVELYN $114,750; PORTAGE DIGITAL LTD $50,158; NORTHWEST METIS COUNCIL CHRYSLER LTD, PORTAGE LA PRAIRIE $70,665; INC, DAUPHIN $6,240; NORWIN ROOFING LTD $23,072; POSEIDON RESTAURANT LTD, THOMPSON $70,290; NOVA BIOMEDICAL CANADA LTD, MISSISSAUGA ON POWELL EQUIPMENT LTD $62,314; POWELL MOTORS $6,457; NUMBER TEN ARCHITECTURAL GROUP $14,135; LTD, SWAN RIVER $34,887; POWERS WENDY $6,900; NUWEST DECORATING LTD $28,137; O B PRAIRIE COMMUNICATIONS LTD $8,274; PRAIRIE WEST CONSTRUCTION, DAUPHIN $5,961; OAKCREEK GOLF & INDUSTRIAL LTD $9,552; PRATT MCGARRY INC $820,166; TURF INC CALGARY AB $7,847; OAKWOOD ROOFING PREMIER PRINTING LTD $36,719; PRICE WATERHOUSE & SHEET METAL CO LTD $50,355; OLIVETTI SYSTEMS $63,387; PRITCHARD ENGINEERING COMPANY LTD & NETWORKS CANADA LTD, MARKHAM ON $21,125; $27,919; PROLIFIC GRAPHICS INC $14,525; PROTELEC OLYMPIC PAINTING & DECORATING $15,347; LTD $22,656; PROVINCIAL FLOORCRAFT LTD $8,329; ORGANON TEKNIKA INC, SCARBOROUGH ON $53,999; PULSE FITNESS SYSTEMS INC $37,059; PYDEE ORR MOTORS, GRANDVIEW $5,423; OTINEKA ENGINEERING COMPANY LTD $5,005; QUICK DEVELOPMENT CORP LTD, THE PAS $120,774; OTIS TRANSFER LTD $35,830; QUINTON’S SERVICES LTD CANADA INC, VANCOUVER BC $73,120; OVERAND $20,285; RDM COMPUTER SERVICES $21,549; R M OF WESLEY, ELKHORN $8,700; PAL DISTRIBUTORS INC CARTIER, ELIE $6,293; R M OF DE SALABERRY, ST $13,032; PANEL PRODUCTS $18,280; PARAMET PIERRE JOLYS $15,200; R M OF FRANKLIN, DOMINION PROPERTY MANAGEMENT LTD $721,436; PARAMOUNT CITY $11,942; R M OF MORTON AND TOWN OF PLACE HOLDING $12,581; PARK AVENUE INTERIORS BOISSEVAIN, BOISSEVAIN $17,499; R M OF NORTH LTD, BRANDON $7,290; PARKLAND ENTERPRISES LTD, NORFOLK MACGREGOR $5,050; R M OF STE ROSE, STE ROBLIN $17,400; PARKSIDE FORD SALES LTD $22,490; ROSE DU LAC $16,428; R SCHEPERS BUILDING PARKVIEW DODGE CHRYSLER, DAUPHIN $40,448; MATERIALS LTD, THE PAS $14,687; R- G SALES PASTETNIK BROS INC (PBI) $7,370; PATTERSON COMPANY LTD $24,194; RACAN ENTERPRISES LTD, 152 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

Government Services - Continued

MORDEN $53,327; RAMPART CHEMICALS LTD $12,385; SALES LTD $10,833; SPECIALLOY INDUSTRIES LTD RANDALL PLUMBING & HEATING LTD $9,680; $23,339; SPECIALTY INTERIOR BUILDING SUPPLY LTD RECEIVER GENERAL FOR CANADA $71,169; $16,069; SPRAGUE CREDIT UNION LTD, SPRAGUE $6,600; REFRIGERATIVE SUPPLY $19,044; REFUNDS- REVENUE SPRUCE DEVELOPMENTS LTD $34,975; ST JAMES TREE $15,472; REG’S COMPLETE AUTOMOTIVE SERVICE, SERVICE LTD $9,800; ST JAMES- ASSINIBOIA SCHOOL THOMPSON $5,389; REGENTOR IC PROPERTIES INC DIVISION NO. 2 $103,995; STADIUM FORD SALES (1980) $1,624,985; REIMER OVERHEAD DOORS (1987) LTD, LTD $148,275; STANCHEM INC, ETOBICOKE ON $11,713; STEINBACH $5,780; REIMER SOILS LTD $12,104; REM CO STANDARD AUTO GLASS $61,429; STANDARD AUTO TIRE DISTRIBUTORS LTD $22,728; ROBERT Y S CHAN SPRING WORKS 1990 $6,305; STARBUCK CREDIT UNION AND SONS LTD $73,970; ROMA MASONRY LTD $14,000; LTD, STARBUCK $5,148; STARPLEX SCIENTIFIC INC, RON’S PAVING, PORTAGE LA PRAIRIE $5,188; ROYAL ETOBICOKE ON $55,666; STATE GROUP $8,967; OAK CONSTRUCTION LTD $27,391; RUSSELL DISTRICT STECHESEN AND KATZ ARCHITECTS $6,448; STEELS HOSPITAL, RUSSELL $8,025; RUSSELL FOOD INDUSTRIAL PRODUCTS $7,659; STEINBACH TOWNE EQUIPMENT LTD $11,636; RYDER AVIALL, TORONTO SQUARE INC, STEINBACH $137,433; STEINER PLUMBING ON $14,326; S & S HOLDINGS, MELITA $38,406; S WALD IE & HEATING LTD, DAUPHIN $9,595; STELDOR HARDWARE & SOFTWARE CONSULTING CORP $79,019; HARDWARE LTD $20,271; STEPHENSON EQUIPMENT SAFETY CENTRE LTD $21,277; SAFETY SUPPLY LTD $9,016; STERLING- WINTHROP INC, TORONTO ON CANADA LTD, RICHMOND HILL ON $90,093; SAM THE $30,541; STEVENS PHYSICIANS AND HOSPITAL SUPPLIES CAMERAMAN $15,650; SATURN INDUSTRIES LTD $8,679; $17,977; STEVENSON AND COMPANY $132,580; STEWART SAVOLITE MANITOBA LTD $14,063; SAYESE HELEN, CHRYSLER PLYMOUTH LTD, VIRDEN $24,935; STILES THE PAS $7,488; SCALETTA MARBLE & TILE CO LTD, MASONRY, BRANDON $7,560; STONEWALL & DISTRICT BRANDON $6,916; SCHMIDT ABRAM P, EMERSON HEALTH CENTRE, STONEWALL $13,362; STONHARD $22,617; SCOTT NATIONAL $97,153; SCOUTEN MITCHELL LTD, WHITBY ON $5,355; SULLIVAN SANITATION SIGURDSON AND ASSOCIATES LTD $22,558; SCYTHES SUPPLIES LTD $34,344; SUNLIFE ASSURANCE COMPANY INC, TORONTO ON $11,302; SEAPAC INDUSTRIAL OF CANADA $207,390; SUNSHINE UNIFORM SUPPLY SUPPLIES LTD, BURNABY BC $7,750; SECURITY (1983) LTD $7,862; SUNSPUN FOOD SERVICE $42,773; DECORATING CO LTD $28,616; SELKIRK LUMBER SUPERIOR BUSINESS MACHINES (MAN) LTD $98,447; COMPANY LTD, SELKIRK $5,071; SELLOTAPE CANADA SWAN RTVER VALLEY HOSPITAL, SWAN RIVER $38,709; INC, SCARBOROUGH ON $22,383; SHANAHAN’S SYSCORP INNOVATIONS INC $29,301; SYSTEMS ALBERTA LTD $5,315; SHAW PRINTING (1974) LTD $5,716; BUSINESS FORMS LTD $11,446; SZALAI FRANK, SHELL CANADA PRODUCTS LTD, CALGARY AB $22,617; BEAUSEJOUR $5,081; T & R FLOORING $41,780; T & T SHELL CANADA PRODUCTS LTD, NORTH YORK ON SEEDS LTD $8,256; TATRA ORNAMENTAL IRON WORKS $925,866; SHELLEY WERNER DESIGN ASSOCIATES LTD $11,217; TED CHURA ENTERPRISES, DAUPHIN $10,000; SHELTER CANADIAN PROPERTIES LTD $60,182; $6,160; TELEGLOBE INC, MONTREAL PQ $13,122; TENEX SHINDICO $273,222; SIGMA DIAGNOSTICS CANADA, DATA CORP $35,392; TESSLER BROTHERS (WINNIPEG) TORONTO ON $24,101; SILVER INDUSTRIES LTD, $12,491; TETREAULT ROSAIRE, BEAUSEJOUR $7,853; PORTAGE LA PRAIRIE $35,039; SIMACO CUSTOM THE PAS HOME HARDWARE BUILDING CENTRE, THE HOMES $5,691; SIMAX HOLDING LTD $46,351; SIMPLEX PAS $11,648; THOMAS MALL REAL ESTATE INTERNATIONAL TIME EQUIPMENT CO LTD, MANAGEMENT, BRANDON $20,445; THOMPSON MISSISSAUGA ON $22,327; SKILLCRAFT $19,001; SKINNER GENERAL HOSPITAL, THOMPSON $60,000; JOANNE AND KROEGER KATIE, RIVERS $20,700; SMI THORARINSON HAROLD, RIVERTON $21,249; THREE SUNRIDGE MANAGEMENT INC $216,885; SMIDS FRED WAY CHRYSLER LTD, THOMPSON $33,235; TIMMONS S19.785; SMITH CARTER ARCHITECTS AND ENGINEERS KEITH E AND MOORE LAURENCE J, BRANDON $7,845; INC $15,261; SOURIS HEALTH DISTRICT, SOURIS $14,220; TINKESS ROBERT L $5,048; TOSHIBA OF CANADA LTD, SOUTHLAND MALL LTD, WINKLER $25,900; BURLINGTON ON $50,034; TOWLE CONSTRUCTION LTD, SOUTHPORT AEROSPACE CENTRE INC, SOUTHPORT PORTAGE LA PRAIRIE $24,637; TOWN OF BEAUSEJOUR, $1,021,642; SPARKLE CAR WASH LTD $74,009; SPARLING BEAUSEJOUR $7,787; TOWN OF DAUPHIN, DAUPHIN CASH PAYMENTS TO CORPORATION, ETC. 1992-93 153

Government Services - Continued

$5,437; TOWN OF GRANDVIEW, GRANDVIEW $7,824; (H F) PLUMBING & HEATING LTD, MORDEN $31,739; TOWN OF SELKIRK, SELKIRK $70,269; TOWN OF SOURIS WILKINS STANLEY JAMES, BRANDON $91,505; AND R M OF GLENWOOD, SOURIS $18,240; TOWN OF WILLIAMS- CASSIDY’S $16,599; WIMACA ENTERPRISES THE PAS, THE PAS $23,768; TOWN OF VIRDEN, VIRDEN LTD $43,136; WINNIPEG ELEVATOR (1978) LTD $67,280; $23,756; TRAFCO, ST ALBERT AB $6,700; TRANE SERVICE WINNIPEG HYDRO $2,131,165; WINNIPEG SUPPLY $14345; AGENCY (WINNIPEG) $56,818; TRANSCONA ROOFING WINROC CORP WINNIPEG DIVISION $15,911; WM DYCK (1984) LTD $110,927; TRI- LAKE HEALTH CENTRE, & SONS (1978) LTD, NIVERVILLE $15389; WOLCH PINX KILLARNEY $11,760; TRIMOR PRODUCTS LTD $8,006; TAPPER SCURFIELD $16,048; WYANT COMPANY LTD TRUSCAN REALTY LTD $103,353; TSB INTERNATIONAL $10,880; WYATT RENTALS $5,450; XEROX CANADA LTD, INC, TORONTO ON $10,660; TUTTHILL CONST AND CALGARY AB $409,254; ZAPLITNY F D, DAUPHIN $9,261; CONCRETE, ELKHORN $16,068; TWIN CITY LATHING & ZENTRONICS, MISSISSAUGA ON $7350; ZOL- MARK DRYWALL COMPANY LTD $6,040; TWIN MOTORS LTD, INDUSTRIES $42,790; 177 LOMBARD LTD $343,080; 2587174 THE PAS $41,476; U N LUGGAGE LTD $10,041; ULTRA MANITOBA LTD $171,344; 2767431 MANITOBA LTD, TRANSMISSIONS INC $18,267; UMA ENGINEERING LTD KILLARNEY $64,112; 47646 MANITOBA LTD $17,194; 53044 $13,742; UNIROYAL GOODRICH CANADA INC, MANITOBA LTD $139,022; 62754 MANITOBA LTD, KITCHENER ON $28,245; UNITED REFRIGERATION & RUSSELL $6,062; 72398 MANITOBA LTD $432,632; 75672 HEATING WHOLESALE $10,716; UNIVERSAL BINDERY MANITOBA LTD, NIVERVILLE $20,269. (SASK) LTD, SASKATOON SK $6,345; UNIVERSITY OF MANITOBA $192,984; UTILITY GLOVE (1961) LTD $12,972; V AND R ELECTRICAL LTD, PORTAGE LA PRAIRIE HEALTH $26,275; VACUFLO MANITOBA $7,520; VALLEY BUSINESS

MACHINES, SWAN RIVER $17,887; VALLEY CREDIT ATP WHEELCHAIR SERVICE $30,127; ABBOTT UNION LTD, MORRIS $18,078; VALLEYVIEW CO- OP LABORATORIES LTD, VANCOUVER BC $862,317; LTD, VIRDEN $28,749; VALOUR DECORATING 1988 LTD ACCUEIL D’AGE D’OR, HAYWOOD $6,427; ACME $22,163; VILLAGE OF ETHELBERT, ETHELBERT $5,373; CHROME FURNITURE LTD $27,154; ACME FURNITURE VIRDEN HEALTH DISTRICT NO. 10, VIRDEN $54,000; MFG INC $21,179; ADAMEK D $6,149; ADAMS M $6,035; WABOWDEN COMMUNITY COUNCIL, WABOWDEN ADVANCE INTERIORS LTD $19,685; ADVANCED $13,308; WACO WESTERN HARDWARE LTD $11,823; TECHNOLOGY LABORATORIES- CANADA INC, WARDROP ENGINEERING INC $17,564; WATERTOWN MARKHAM ON $19,848; AGE AND OPPORTUNITY INC INC, LAC DU BONNET $18,300; WAWANESA MUTUAL $462,104; AIR WEST $6,257; AIRLINER INN $12,365; INSURANCE COMPANY $266,531; WAYMARC AIRWAY SURGICAL APPLIANCES LTD, NEPEAN ON INDUSTRIES $10,833; WEARING WILLIAMS LTD $6,597; $21,060; ALADDIN SYNERGETICS INC, TORONTO ON WELBY M AND FRAZER B $86,473; WELLINGTON $10,272; ALCOHOLISM FOUNDATION OF MANITOBA MANAGEMENT LTD $81,629; WES ELECTRONICS LTD $10,660,287; ALLEN DR GEORGE $38,485; ALTMAN DR G $6,688; WESCO $26,542; WESTERN ASBESTOS LTD $17,141; $25,143; ALZHEIMER SOCIETY OF MANITOBA INC WESTERN BEARING AND AUTO PARTS, PORTAGE LA $25,600; AMADA MEDICAL INC $9319; AMBUTECH $5333; PRAIRIE $7,441; WESTERN CANADA AVIATION AMESCO $7,851; AMSCO CANADA INC, WOODBRIDGE MUSEUM INC $476,868; WESTERN ELECTROSTATIC INC ON $14,448; ANDERSON DR D M $5,053; ANDERSON T $8,305; WESTERN FABRICS $11,393; WESTERN OFFICE $5,457; ANXIETY DISORDER ASSOCIATION OF OUTFITTERS LTD $21,531; WESTERN PAINT & MANITOBA $25,000; AOKI DR FRED $5357; API WALLCOVERING CO LTD $5,010; WESTERN LABORATORY PRODUCTS LTD, ST LAURENT PQ RESTORATION LTD $26,328; WESTERN SUPPLIES $23,486; $21,737; APOTEX INC, WESTON ON $35,918; ARJO- WESTMAN TREE SERVICE LTD, BRANDON $5,101; NORTH INC $14,412; ARS/ VTTALAIRE $313,277; ASH WESTROCK BATTERY & AUTO SUPPLY LTD $5,312; TEMPLE LTD $10,824; ASHDALE HOLDINGS INC, WESTSIDE ENTERPRISES LTD, GIMLI $17,247; WHETTER ASHERN $11,863; ASSINIBOINE TRAVEL SERVICE LTD P, DAUPHIN $26,184; WHITE- WOOD DISTRIBUTORS $7,335; ASTACIO H $5,282; ATKINSON A $5,450; ATLAS LTD $14,756; WIEBE WESLEY P, ALTONA $16,318; WIENS LABORATORIES CO LTD $58373; BARBER- ELLIS FINE 154 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Health - Continued

PAPERS $48,127; BARD CANADA INC, MISSISSAUGA ON MENTAL HEALTH ASSOCIATION- WINNIPEG REGION $7,017; BARON MARGARET $10,010; BAXTER CORP, $325,374; CANADIAN PHARMACEUTICAL ASSOCIATION, BURNABY BC $303,053; BEATRICE FOODS INC $162,963; OTTAWA ON $9508; CANADIAN PRINTERS SUPPLY LTD BECTON DICKINSON CANADA INC, TORONTO ON $9,693; CANADIAN RED CROSS BLOOD TRANSFUSION 510,591; BELL & HOWELL LTD, WESTON ON $8,285; BELL SERVICE $7,777; CANADIAN RED CROSS SOCIETY, WINNIEFRED D, SELKIRK $7,932; BETHEL HOSPITAL, OTTAWA ON $10531; CANADIAN RED CROSS SOCIETY WINKLER $11,625; BETHEL MENNONITE CARE MANITOBA DIVISION $26,019; CANADIAN UNION OF SERVICES INC $29,217; BIO- RAD LABORATORIES PUBLIC EMPLOYEES, OTTAWA ON $21,200; CANEBSCO (CANADA) LTD, MISSISSAUGA ON $37,943; BIO/ CAN SUBSCRIPTION SERVICES LTD, SCARBOROUGH ON SCIENTIFIC INC, MISSISSAUGA ON $37,226; $35,347; CARBERRY PLAINS SERVICES TO SENIORS, BIOMERIEUX VITEK INC, ST LOUIS MO USA $82,346; CARBERRY $10,112; CARLYLE COMPUTER PRODUCTS BIRTLE COMMUNITY HALL, BIRTLE $5,674; BIRTLE LTD $7,964; CARMAN MEMORIAL HOSPITAL, CARMAN HEALTH SERVICES DISTRICT, BIRTLE $5,048; BLACKIE $26,295; CARTER PRODUCTS, MISSISSAUGA ON $23,237; WENDY A $10,000; BLOCK DRUG COMPANY (CANADA) CARTIER SENIOR CITIZENS SUPPORT COMMITTEE, LTD, MISSISSAUGA ON $9,953; BLUMENORT SENIOR ELIE $23575; CASEY GLADYS, MORDEN $41547; CITIZENS HOUSING, BLUEMENORT $6,592; CASTILLO C $8,352; CELLNET CANADA, ETOBICOKE ON BOEHRINGER MANNHEIM CANADA LTD, LAVAL PQ $8,781; CENTRA GAS MANITOBA INC $36,638; CENTRAL $24,789; BOWES/ CHOCOLATE PRODUCTS CO $5,682; DENTAL SUPPLY COMPANY LTD $16,080; CHALET BRANDON CIVIC SENIOR CITIZENS INC, BRANDON MALOUIN INC, ST MALO $15,090; CHAPMAN $47,600; BRANDON CLINIC, BRANDON $60,944; PHARMACY (1984) LTD $11,247; CHARTER HOUSE BRANDON GENERAL HOSPITAL, BRANDON $212,115; HOTEL $10,863; CHEZ NOUS $9,367; CHILDREN’S HOME BRATHWAJTES LTD $404,129; BRISTOL- MYERS SQUIBB OF WINNIPEG $14,341; CHILDREN’S HOSPITAL PHARMACEUTICAL GROUP, TORONTO ON $747,594; RESEARCH FOUNDATION $416,700; CHOCHINOV DR BROADWAY SENIORS SUPPORT PROJECT $19,982; HARVEY $17526; CHOPTIANY DR THOR $37,350; BROOKER DR G $203,791; BROOKS ESTATE OF PHYLLIS, CHURCHILL HEALTH CENTRE, CHURCHILL $13553; SELKIRK $10,644; BROWNING- FERRIS INDUSTRIES CIBA- CORNING CANADA INC, RICHMOND HILL ON $7,277; BRUNSWICK FILING SYSTEMS INC $7,010; $78,110; CIBA- GEIGY CANADA LTD $32555; CITY OF BUCHANAN PRINTERS LTD $19,190; BUCKWOLD BRANDON $7,371; CITY OF THOMPSON $6,335; CITY OF WELDING SUPPLIES LTD, DAUPHIN $10,791; BULLET WINNIPEG $1528,725; CLEMENTS DR J B, BEAUSEJOUR EXPRESS INC $6,479; BULMAN BROS LITHOGRAPHERS $8,232; CLEVETT DEBBIE, DAUPHIN $7,991; CLINIQUE $25,667; BURROUGHS WELLCOME INC, KIRKLAND PQ YOUVILLE INC $24,133; CLUB D’AGE D’OR DE ST $6531; BYGARSKI DR SANDRA, DAUPHIN $34,814; C & S CLAUDE, ST CLAUDE $6,266; CODVILLE COMPANY EQUIPMENT LTD $26,980; CALTEC SCIENTIFIC LTD, $126,422; COLLEGE OF AMERICAN PATHOLOGISTS, EDMONTON AB $5,256; CAMPBELL ALEXANDER A CHICAGO IL USA $41,108; COLLEGE OF PHYSICIANS & $15,406; CANADA POST CORP $665,161; CANADA SURGEONS OF MANITOBA $47,608; COMMITTEE ON SAFEWAY LTD $11,798; CANADIAN AIRLINES UNPLANNED PREGNANCY $62,700; COMMUNITY HELP INTERNATIONAL LTD, TORONTO ON $48,068; CENTER INC, ROBLIN $29,882; COMMUNITY THERAPY CANADIAN COUNCIL ON HEALTH FACILITIES SERVICES $810,609; CONCORDIA HOSPITAL $104,194; ACCREDITATION, OTTAWA ON $28,971; CANADIAN CONFEDERATION LEASING LTD, TORONTO ON $54,681; DENTAL ASSOCIATION, OTTAWA ON $5,270; CANADIAN CONNAUGHT LABORATORIES LTD, WILLOWDALE ON DIABETES ASSOCIATION (MANITOBA) DIVISION $1,910,717; COOPER BUSINESS FORMS $11,497; COOPERS $75,420; CANADIAN LIFE TECHNOLOGIES INC, & LYBRAND LTD $8500; COPY DUPLICATING TORONTO ON $17,249; CANADIAN MENTAL HEALTH PRODUCTS LTD $12,059; CORONET/ FAHLKE PRINTERS ASSOCIATION, THOMPSON $151,000; CANADIAN LTD $13,675; COULTER ELECTRONICS OF CANADA LTD, MENTAL HEALTH ASSOCIATION MANITOBA DIVISION BURLINGTON ON $160,908; COUNTRY LODGING, $86,835; CANADIAN MENTAL HEALTH ASSOCIATION- THOMPSON $6,059; COURCHENE EDITH, WESTMAN REGION, BRANDON $149,235; CANADIAN MANIGOTAGAN $7,149; CRAIN- DRUMMOND INC, CASH PAYMENTS TO CORPORATION, ETC. 1992-93 155

Health - Continued

BOUCHERVILLE PQ $40,413; CREATIVE RETIREMENT MICHAEL $53,193; FISHER BRANCH MEDICAL MANITOBA $25,910; CREE NATION TRIBAL HEALTH FACILITIES INC, FISHER BRANCH $11,050; FISHER CENTRE INC, THE PAS $57,503; CROWNTEK BUSINESS SCIENTIFIC LTD, OTTAWA ON $133,124; FIVE- L CENTRES INC $166,585; CYANAMID CANADA INC, EQUIPMENT LTD $8,248; FLETCHER HELENA S, SNOW MARKHAM ON $51,788; D W FRIESEN & SONS LTD, LAKE $6,082; FLIN FLON TRAVEL SERVICE, FLIN FLON ALTONA $11,794; DALHOUSIE UNIVERSITY, HALIFAX $18,994; FMS IMAGING CORP, GRAND MARAIS $239,818; NS $6,006; DATA BUSINESS FORMS MANITOBA $81,100; FOLEY DR MICHAEL, BRANDON $51,691; FOOD DAUPHIN & DISTRICT COMMUNITY RESOURCE SYSTEMS MANAGEMENT LTD $8,175; FORT GARRY COUNCIL INC, DAUPHIN $33,246; DAUPHIN CLINIC TRAVEL SERVICE $6,065; FOUR SEASONS REPORTING PHARMACY, DAUPHIN $5,433; DAUPHIN MULTI¬ SERVICES $6,304; FOUR SEASONS TRAVEL $19,870; PURPOSE SENIOR CENTRE INC, DAUPHIN $19,500; FOXWARREN LEISURE CENTRE INC, FOXWARREN DAVE’S QUICK PRINT (1992) $5,505; DAVLOOR DR R, $23,325; FOYER VINCENT INC $9,490; FRIESEN ANNE I, BRANDON $14,570; DEAF CENTRE MANITOBA $18,050; STEINBACH $5,853; FUCHS DR GRAHAM R, SELKIRK DECTER DR D, BRANDON $24,324; DELVEE $8,635; FUMERTON DR W, DAUPHIN $399,155; G H REEDUCATION INC, CLARESHOLM AB $31,950; WOOD, MISSISSAUGA ON $6,300; GAINERS INC $40,827; DEMEULE D $6,172; DEMSAS DR HABTU, SELKIRK GALAXY PRINTING $8,514; GALBRAITH DR PAUL A $5,213; DENTSPLY CANADA LTD, DOWNSVIEW ON $32,301; GARCIA FLO RDELIZA $13,784; GARDEWINE $20,765; DIALOG INFORMATION SERVICES, SAN AND SONS LTD $43,873; GARVIE LAUREL $7,294; FRANCISCO CA USA $8,035; DIAMOND WELDING GATEWAY MANOR INC, TEULON $11,500; GDS & SUPPLIES LTD, BRANDON $6,046; DIASONICS SERVICE, ASSOCIATES SYSTEMS LTD, REGINA SK $28,348; SALT LAKE CITY UT USA $9,015; DIRECTIONAL GELMAN SCIENCES CDA INC, MONTREAL PQ $6,826; LEARNING CANADA LTD, ELORA ON $5,320; GENERAL STATIONERY & FURNITURE LTD $15,424; DITTBERNER DR K, SELKIRK $8,326; DIVERSEY INC GENPHARM INC, ETOBICOKE ON $9,834; GEO H $9,562; DON’S PHOTO SHOP LTD $5,255; DOT PRINTERS YOUNG & CO LTD $5,246; GESSLER SANDRA G $8,642; $12,645; DREW JAMES $7,870; DRS RYCKMAN AND GIBSON DONALD G $6,879; GILLAM AIR SERVICES 1985 DUCHECK MEDICAL ASSOCIATES, SELKIRK $14,859; DU LTD, GILLAM $8,268; GIMLI SENIORS RESOURCE PONT CANADA INC, REGINA SK $86,592; DU PONT COUNCIL INC, GIMLI $26,056; GLADSTONE AREA PHARMA, TORONTO ON $5,449; DUBOWITS JULIE SENIORS SUPPORT PROGRAM INC, GLADSTONE $11,808; DYCK E $5,394; DYNAMEX EXPRESS INC $6,868; $25,462; GLAXO CANADA INC, MISSISSAUGA ON $12,442; EARLY BIRD COURIER SERVICE LTD $26,713; EAST 40 GLOBAL VIDEO LTD $5,652; GONCZY ROSEMARIE P PACKERS LTD, BRANDON $12,137; ECOLAB LTD, $8,455; GORDON HOWARD SENIOR CENTRE INC, MISSISSAUGA ON $21,674; EDDY DR DAVID M, SELKIRK $93,260; GRAND VALLEY EGGS LTD, JACKSON WY USA $6,670; EDDY DR EUTRICE $10,054; BRANDON $8,032; GRAND VALLEY MECHANICAL LTD, EDDY’S PRINTING & STATIONERY LTD $6,543; EDEN BRANDON $8,301; GRANGER M $5,981; GREAT- WEST RESIDENTIAL CARE SERVICES INC, WINKLER $152,974; LIFE ASSURANCE CO $1,323,319; GREGORY- EGNELL- AMEDA MEDICAL, WELLAND ON $10,789; CARTWRIGHT OFFICE PRODUCTS $18,926; GRETNA ELECTRO- MEDICAL INSTRUMENT CO, OAKVILLE ON PRAIRIE SENIORS, GRETNA $5,292; GREY GOOSE CORP $33,897; ELI LILLY CANADA INC, SCARBOROUGH ON LTD $45,730; GREYHOUND COURIER EXPRESS, $110,140; ELIAS N $5,605; ELSCINT (CANADA) LTD, CALGARY AB $17,177; GUTENBERG PRESS INC $10,282; MARKHAM ON $37,094; ENCORE ENVELOPE LTD $8,397; GWEN SECTER CREATIVE LIVING CENTRE INC $33,200; ERIKSDALE NEW HORIZONS, ERIKS DALE $5,392; ERNST HALLATT DR DAVID $57,679; HAMIOTA SENIORS & YOUNG, TORONTO ON $111,868; ETHELBERT COUNCIL INC, HAMIOTA $10,787; HAMPTON DR C SUPPORT SERVICES TO SENIORS INC, ETHELBERT STUART, BRANDON $31,255; HARMS SARAH S, $14,585; EVEREST & JENNINGS CANADIAN LTD, WINKLER $13,185; HARRIS ADACOM INC, THORNHILL CONCORD ON $628,388; FAST DR HENRY V $12,426; ON $169,473; HARRY GEEN ASSOCIATES LTD, FAXON/ SMS CANADA, LONDON ON $44,182; FEDERAL SCARBOROUGH ON $7,244; HEALTH SCIENCES CENTRE EXPRESS, MISSISSAUGA ON $7,577; FIGURSKI DR $1,886,643; HEBREW SICK BENEFIT ASSOCIATION 156 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Health - Continued

SENIORS INC $6,900; HENDERSON STAN, SELKIRK $7,812; DR IJ $7,623; KOWALCHUK STELLA STEINBACH $6,428; HERITAGE MEAT & SAUSAGE LTD $15,869; HERMAN KROEKER ANASTAZIA $7,185; KROMAR PRINTING LTD PRIOR SENIOR SERVICES CENTRE INC, PORTAGE LA $36534; L G D OF PINEY COMMUNITY RESOURCE PRAIRIE $36,700; HILLTOP MANOR CONGLOMERATE COUNCIL INC, SOUTH JUNCTION $27,980; LABTEC FOOD PROGRAM, STONY MOUNTAIN $7,467; HIPS INSTRUMENTS $6,965; LAIDLAW WASTE SYSTEMS LTD BEVERAGES LTD, PORTAGE LA PRAIRIE $5,740; $5,352; LANDER DR MARK $16,767; LAU DR MING- JARM, HOECHST- ROUSSEL CANADA INC, CALGARY AB BRANDON $9,486; LEAF RAPIDS HEALTH CENTRE, $52,272; HOECHST- ROUSSEL CANADA INC, MONTREAL LEAF RAPIDS $5,889; LEICA CANADA INC, PQ $21,580; HOFFMANN- LA ROCHE LTD, TORONTO ON WILLOWDALE ON $7,172; LES BLES D’OR, LORETTE $133,445; HOLLISTER LTD, AURORA ON $280,120; HOME $6,400; LIFESCAN CANADA LTD, BURNABY BC $53,776; ASSISTANCE IN NEEPAWA & DISTRICT INC, NEEPAWA LIGHT PEARL E K, SELKIRK $7,812; LIGHTNING QUICK $32,252; HOME HEALTH CARE CENTRE $23,340; HOME PRINTERS $9,751; LINDENSCHMIDT DRRR, SELKIRK HELP PROJECT INC $36,909; HOTEL SYSTEMS & SUPPLY $5,4%; LINDSAY DR D, SELKIRK $218,251; LIVING LTD $9,543; HOWDICK AUDREY I $8,455; HUNT S $5,834; INDEPENDENCE FOR ELDERS INC, FAIRFORD $12529; HUSKIE TRAVEL, THE PAS $15,745; IBM CANADA LTD, LIVING INDEPENDENCE FOR ELDERS INC, FAULKNER CALGARY AB $12,234; IBM CANADA LTD, VANCOUVER $12550; LOCK JAMES R $15,164; LOGIN BROTHERS BC $131,296; ICN CANADA LTD, MONTREAL PQ $5,661; CANADA $11,492; LOUISE COMMUNITY SERVICES, ILE DES CHENES HOUSING BOARD, ILE DES CHENES PILOT MOUND $10,800; LUTHER HOME $173,978; $6,592; INDEPENDENT FISH CO LTD $36,231; MACEWAN DR D W $11509; MACGREGOR- AUSTIN INDEPENDENT LIVING RESOURCE CENTRE INC SENIORS SUPPORT PROGRAM COUNCIL INC, $388,470; INFORMATION SYSTEM MANAGEMENT CORP MACGREGOR $26,250; MACMILLAN BATHURST $5,826; $2,400,196; INFOTECH INC $26,595; INGRAM & BELL MAINTAINING INDEPENDENT LIVING WITH $475,946; INNOMED CHRISTIE GROUP LTD $525,600; EXTENDED SERVICES FOR SENIORS, RATHWELL INNOVA ENVELOPE INC $26,192; INNOVATIVE OFFICE $52,881; MANDEL SCIENTIFIC COMPANY LTD, GUELPH CONCEPTS $59,394; INSTITUTIONAL FOOD SUPPLY LTD, ON $27,201; MANITOBA CANCER TREATMENT AND CALGARY AB $17,203; INTELICOM LTD $19,421; INTER RESEARCH FOUNDATION $290,080; MANITOBA MEDICO, MARKHAM ON $6,211; INTERMEDIA EASTERN STAR CHALET $6,600; MANITOBA INTERNATIONAL INC $16,255; INWOOD MANOR INC, GOVERNMENT EMPLOYEES ASSOCIATION $264,915; INWOOD $11,500; IP DR URBAIN $37,780; J & R MANITOBA HEAD INJURY ASSOCIATION INC $23,279; BUILDING MAINTENANCE LTD $59,612; J W MCEVOY MANITOBA HEALTH ORGANIZATIONS INC $43,083; ASSOCIATES INC $62,583; JENKINSON’S MEAT MARKET, MANITOBA HEALTH RESEARCH COUNCIL $1,947,300; TREHERNE $27,814; JOCELYN HOUSE INC $42,500; MANITOBA HEALTH SERVICES COMMISSION JOHNS SCIENTIFIC INC, TORONTO ON $7,706; JOHNSON $1592,204,385; MANITOBA HOME CARE EMPLOYEES & JOHNSON INC, EDMONTON AB $11,730; JOLLY ANN BENEFITS TRUST FUND $1,315526; MANITOBA $23,307; JONES JO- ANN L $6,304; JOVANOVIC DR A HOUSING AUTHORITY $229,163; MANITOBA HOUSING $94,426; JULIUS SCHMID OF CANADA LTD, AUTHORITY, BRANDON $13,850; MANITOBA HYDRO SCARBOROUGH ON $29,560; K M MACDONALD & $80,754; MANITOBA MENTAL HEALTH RESEARCH ASSOCIATES $81,522; KABI PHARMACIA CANADA INC, FOUNDATION $15,000; MANITOBA NURSES UNION BAIE D’URFE PQ $41,214; KAPROWY AND ASSOCIATES $102,954; MANITOBA SCHIZOPHRENIA SOCIETY INC $11,006; KAY CONTAINERS LTD $23,027; KELLETT COPY $1%,800; MANITOBA SOCIETY OF SENIORS $75,000; CENTRES LTD $21,165; KENDALL CANADA INC, MANITOBA TELEPHONESYSTEM $1,736,406; MANITOBA PETERBOROUGH ON $346,945; KEYSTONE AIRSERVICE X- RAY CLINIC $63,939; MANN W $7599; MAN REX LTD LTD, SWAN RTVER $8,897; KINES SHIRLEY C, $6,664; MANSFIELD MEDICAL DISTRIBUTORS LTD, BEAUSEJOUR $11,255; KISS HELEN, BRANDON $7584; MONTREAL PQ $5,950; MAPLE LEAF FOODS INC KLIM V $5,248; KLINIC INC $13,709; KODAK CANADA INC, $161,431; MAPLE MANOR MEALS SERVICES, PLUM TORONTO ON $372,417; KOOP RAY P, WINKLER $7510; COULEE $9,213; MARA ENTERPRISES $51,405; MARINER KORTEX COMPUTER CENTRE $128,056; KOWALCHUK SEAFOOD $5,438; MARLEN MANUFACTURING AND CASH PAYMENTS TO CORPORATION, ETC. 1992-93 157

Health - Continued

DEVELOPMENT CO, BEDFORD OH USA $5,006; MARLIN EQUIPMENT CO LTD $6,876; NAZAR JOHN M, TRAVEL GROUP LTD $9,125; MATTHEWS M GAIL, BRANDON $11,808; NCR CANADA LTD, MISSISSAUGA SANTA BARBARA CA USA $11,80S; MAXILL INC, ST ON $9,567; NEPTUNE’S FISHERIES LTD $7,729; THOMAS ON $14,688; MCCOMBER CATHERINE $8,455; NEUSTAETER GLEN, BRANDON $12,729; NEW MCCREARY SUPPORT SERVICES TO SENIORS INC, FRONTIER MEATS $7,075; NEWDALE SENIOR CITIZENS MCCREARY $6,592; MCGREGOR DRUGS, WINNIPEG HOME, NEWDALE $6,592; NTVERVILLE SENIOR BEACH $7,507; MCINTYRE MEDIA LTD, REXDALE ON SERVICES, NIVERVILLE $13,400; NORDIC $21,836; MCKENZIE JOHN $20,347; MDT CANADA LTD, LABORATORIES INC, VANCOUVER BC $7,335; TORONTO ON $77,017; MEAD JOHNSON CANADA NO ROMAN’S TRAVEL OPTIONS $15,575; NORMAN’S $43,983; MEADOWOOD PHARMACY $5,440; MEALS ON MEATS $29,986; NORTH COUNTRY LODGE, BERENS WHEELS OF WINNIPEG INC $82,400; MED- CARE PLUS RIVER $5,209; NORTH WINNIPEG COOPERATIVE $14,887; MED- I- PANT INC, ANJOU PQ $10,594; MEDAIR COMMUNITY COUNCIL FOR SENIORS $29,870; SYSTEMS LTD $19,980; MEDICAL CARRIERS LTD $39,428; NORTHCOTT DR RICHARD D, BRANDON $9,386; MEDIGAS MANITOBA LTD $72,333; MEDIS HEALTH AND NORTHERN ALBERTA INSTITUTE OF TECHNOLOGY, PHARMACEUTICAL SERVICES INC $22,322; MELLER DR EDMONTON AB $15,000; NORTHERN MEAT SERVICE JACK $104,592; MELROSE COFFEE COMPANY $17,541; $9,781; NORTHLAND HEALTHCARE PRODUCTS LTD MEMOREX TELEX INC, MARKHAM ON $79,526; $127,483; NORTHWINDS NORTHERN INC, THOMPSON MENTOR HEALTH CARE PRODUCTS, MINNEAPOLIS $5,632; NOVA BIOMEDICAL CANADA LTD, MN USA $9,543; MERCK FROSST CANADA INC $78,580; MISSISSAUGA ON $49,635; NOVOPHARM LTD, MERCK FROSST CANADA INC, DORVAL PQ $97,272; SCARBOROUGH ON $28,602; OAKBANK- SPRINGFIELD MERCURY SPECIALTY PRODUCTS LTD $104,223; KINSMEN SENIORS COMPLEX INC, OAKBANK $55,075; MERRELL DOWPHARMACEUTICALS, VANCOUVER BC OAKPARK LODGE INC, WOODLANDS $13,347; OBSCO $61,443; MERRELLDOWPHARMACEUTICALS(CANADA) BEAUTICIAN AND BARBER SUPPLY (MANITOBA) 1985 INC, RICHMOND HILL ON $9,293; METROPOL LTD $5,540; ORGANON TEKNIKA INC, SCARBOROUGH SECURITY, WILLOWDALE ON $106,561; MEYERS DRUGS ON $14,078; ORTHO DIAGNOSTIC SYSTEMS, MARKHAM LTD $74,107; MICHAEL LOYD & ASSOCIATES $9,950; ON $46,361; ORTHO- MCNEIL INC, DON MILLS ON MID- CANADA COURIER SYSTEMS INC $8,328; MILES $85,806; ORVIS MARTIN, PINE FALLS $5,554; P LAWSON CANADA INQ ETOBICOKE ON $98,620; MILLER DR S, TRAVEL $45,949; PALATNICK DR WESLEY B $41,680; THE PAS $283,131; MILLIPORE (CANADA) LTD, PARADIS DE PIONNIERS, ST JEAN BAPTISTE $10,200; TORONTO ON $39,683; MINIOTA MUNICIPAL SERVICES PARAMOUNT ENTERPRISES LTD $5,320; PARKE-DAVIS, TO SENIORS, MINIOTA $7,850; MINNEDOSA & DISTRICT TORONTO ON $6,366; PARKER L $6,045; PARKISSIMO SERVICES TO SENIORS, MINNEDOSA $10,112; LODGE, MINIOTA $11,500; PARKLAND REGIONAL MISERICORDIAGENERALHOSPITAL $276,353; MODERN HOSPITAL LAUNDRY, DAUPHIN $9,124; PARKLAND DAIRIES- WINNIPEG $8,145; MOHAWK DATA SCIENCES- RESIDENTIAL SERVICES INC, DAUPHIN $5,649; CANADA LTD, MARKHAM ON $10,279; MOM’S PANTRY PARTICIPATION, TORONTO ON $7,459; PBSC PRODUCTS, ST GERMAIN $10,789; MONDO FOODS CO COMPUTER TRAINING CENTRES $5,113; PERLOV DR LTD $12,384; MONTGOMERY KONE ELEVATOR CO LTD, JACK $21,311; PERTH SERVICES LTD $21,751; PFIZER TORONTO ON $14,517; MOORE BUSINESS FORMS & CANADA INC $7,642; PFIZER CANADA INC, DORVAL PQ SYSTEMS, MISSISSAUGA ON $74,845; MOOSEHORN $10,775; PHARMACIA (CANADA) INC, BAIE D’URFE PQ HANDICRAFT CENTRE, MOOSEHORN $9,850; MORDEN $37,009; PHARMASCIENCE INC, MONTREAL PQ $10,687; DISTRICT GENERAL HOSPITAL, MORDEN $8,103; PHILIPS MEDICAL SYSTEMS CANADA, SCARBOROUGH MORDEN SERVICES FOR SENIORS, MORDEN $38,056; ON $66,901; PHILLIPS GUIENNE F, SELKIRK $11,337; MORGAN DR CYRIL $59,098; MORRISSEAU LORNA M, PHONIC EAR LTD, MISSISAUGA ON $18,360; SELKIRK $9,808; MOUNT CARMEL CLINIC $119,576; MTS PHYTOPHARM INC $19,496; PICKER INTERNATIONAL MOBILITY $20,104; NAKIELNY DR W, LIBAU $70,059; CANADA INC $120,395; PICKER INTERNATIONAL NATIONAL BIOLOGICAL LABORATORIES LTD, CANADA INC, BRAMPTON ON $10,800; PINDER N $5,010; DUGALD $17,204; NATIONAL TYPEWRITER & OFFICE PITNEY BOWES, DON MILLS ON $53,734; PLACE LOUIS 158 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

Health - Continued

RIEL $7,793; PLANNED PARENTHOOD MANITOBA INC SANDHU DR S S $14,274; SANDOZ CANADA INC, $313,969; PLUMAS SENIOR CITIZENS INC, PLUMAS $9,200; DORVAL PQ $173,521; SANOFI DIAGNOSTICS PASTEUR POPLARFIELD DEVELOPMENT CORP, POPLARFIELD INC, TORONTO ON $23,160; SARA RIEL INC $544,200; $6,900; PORTAGE AMBULANCE SERVICE, PORTAGE LA SASKATCHEWAN INSTITUTE OF APPLIED SCIENCE PRAIRIE $37,450; PORTAGE SERVICES FOR SENIORS AND TECHNOLOGY, REGINA SK $55,100; SCOTT INC, PORTAGE LA PRAIRIE $55,577; PRAIRIE NATIONAL $182,699; SEARS, TORONTO ON $7,789; SELF COMMUNICATIONS LTD $10,288; PRAIRIE PRODUCE MANAGEMENT PROGRAM $494,619; SELKIRK & (1977) CO LTD $32,389; PRAIRIE RESEARCH ASSOCIATES DISTRICT GENERAL HOSPITAL, SELKIRK $8,428; INC $59,800; PRECISE MEDICAL EQUIPMENT SERVICES SELKIRK LINEN SERVICES INC, SELKIRK $369,183; INC $42,489; PREMIER PRINTING LTD $9,383; PRENTICE- SELKIRK MEDICAL CENTRE LABORATORY, SELKIRK HALL CANADA INQ TORONTO ON $33,497; PRICE $5,020; SELKIRK TRAVEL SERVICE, SELKIRK $9,193; DAXION $10,985; PRICE WATERHOUSE $25,000; PRIDE SENIOR SERVICES OF ANTLER RTVER INC, PIERSON BEVERAGES LTD, BURNABY BC $12,764; PRINCESS $35,400; SENIOR SERVICES OF PRAIRIE PARKLAND INC, TENANTS SOCIAL CLUB, BRANDON $9,650; PROCTER & SHOAL LAKE $18,264; SENIORS ACCESS TO GAMBLE INC $88,101; PROFESSIONAL DIAGNOSTIC INC, INDEPENDENT LIVING INC, VIRDEN $52,197; SENIORS EDMONTON AB $12,974; PROJECT GROWTH $397,920; FOR SENIORS INC, BRANDON $22,640; SENIORS PROLIFIC GRAPHICS INC $12,053; PROVINCIAL HELPING HAND OF ALSTONE INC, RESTON $18,400; TREASURER OF ALBERTA, EDMONTON AB $11,038; SENIORS ORGANIZED SERVICES OF SOURIS VALLEY PRUDEN M JOYCE, SELKIRK $11,466; PSYCHIATRIC INC, SOURIS $28,600; SENIORS OUTREACH SERVICES OF NURSING EDUCATION FEASIBILITY STUDY $46,566; BREN- WIN INC, DELORAINE $17,737; SENIORS PUROLATOR COURIER LTD, ETOBICOKE ON $71,982; SERVICES OF BANNER COUNTY, RUSSELL $18,193; QUALITY LIFE SERVICES INC $23,128; R M OF ST SENIORS SERVICES OF RIVERS- RAPID CITY & LAURENT, ST LAURENT $9,745; RADIOLOGY DISTRICTS, RIVERS $12,941; SENIORS SERVICES OF CONSULTANTS OF WINNIPEG $24,209; READY OXYGEN TURTLE MOUNTAIN AREA, BOISSEVAIN $10,400; LTD, BRANDON $15,117; RECEIVER GENERAL FOR SERENA MANITOBA INC $10,600; SERVING SENIORS CANADA $673,237; REGISTERED PSYCHIATRIC NURSES’ INC, STEINBACH $43,003; SEVEN OAKS GENERAL ASSOCIATION OF MANITOBA $157,636; REID & EIBNER HOSPITAL $160,705; SHADY OAKS, VITA $6,592; SHARE LTD $9,074; RENDEZ- VOUS DU MIDI- MANOIR ST OUR SERVICES- TRI- LAKE HEALTH CENTRE, PIERRE JOLYS INC, ST PIERRE JOLYS $7,391; KILLARNEY $28,583; SHEFFIELD PAM, PILOT MOUND RESIDENCE LANGEVIN INC $24,900; RESPIRCARE, $5,012; SHELTON DR LYNNE $47,968; SHERWOOD OTTAWA ON $53,203; REX B $7,181; RHINELAND MEDICAL INDUSTRIES (CANADA) INC, MARKHAM ON COMMUNITY ASSISTANCE FOR THE ELDERLY INC, $9,979; SHOPPERS DRUG MART, STEINBACH $9,530; ALTONA $41,251; RHONE- POULENC RORER CANADA SHOPPERS DRUG MART NO. 546, SELKIRK $6,605; INC, MONTREAL QP $62,910; RICHARD J CHAMBERLIN SIEMENS HEARING INSTRUMENTS LTD, CAMBRIDGE ASSOCIATES $5,967; RIDER TRAVEL GROUP $33,667; ON $6,517; SIGMA CHEMICAL COMPANY INC, TORONTO RIVERTON & DISTRICT FRIENDSHIP CENTRE INC, ON $6,716; SINCLAIR DENTAL CO LTD, NORTH RIVERTON $14,267; ROBERTS J D, GRUNTHAL $5,061; VANCOUVER BC $11,529; SKYWARD AVIATION LTD, RODEWAY INN MOTEL, DAUPHIN $7,862; RODGERS DR THOMPSON $10,952; SMITH & NEPHEW INC, LACHINE D D $21,459; RORKETON SUPPORT SERVICES TO PQ $129,257; SMITH KLINE BEECHAM PHARMA INC, SENIORS, RORKETON $6,550; ROSSBURN & DISTRICT OAKVILLE ON $44,154; SOCIETY FOR DEPRESSION AND SENIORS HELPERS, VISTA $11,035; ROUTHIER- DRUWE MANIC- DEPRESSION OF $40,944; SOCIETY FOR LUCILLE R $5,822; RSVP SPECIALTIES $5,714; MANITOBANS WITH DISABILITIES INC $781,565; RUPERTSLAND RESPITE CARE $12,900; RUSSELL FOOD SOFTCHOICE, TORONTO ON $59,936; SOLVAY EQUIPMENT LTD $18,584; SAFETY SUPPLY CANADA KINGSWOOD INC, SCARBOROUGH ON $5,428; LTD, RICHMOND HILL ON $5,273; SAINDON KAREN, SOMERSET & AREA ELDERLY & INFIRM PERSONS WAWANESA $8,654; SALVATION ARMY- WINNIPEG HOUSING INC, SOMERSET $11,500; SOUTH INTERLAKE $783,640; SANATORIUM BOARD OF MANITOBA $129,700; SENIORS RESOURCE COUNCIL, STONEWALL $13,700; CASH PAYMENTS TO CORPORATION, ETC 1992-93 159

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SOUTHERN MANITOBA DIAGNOSTIC IMAGING BRANDON $9,708; VIRION (US) INC, MORRISTOWN NJ CONSULTANTS, WINKLER $322,986; SPAK MARCELLA, USA $16,774; VIROMED LABORATORIES INC, BRANDON $7,812; SPRINGER D $5,365; ST BONIFACE MINNETONKA MN USA $15,687; VISCOUNT GORT GENERAL HOSPITAL $505,456; STANSFIELD DOREEN MOTOR HOTEL $7,079; VON WINNIPEG BRANCH $7,944; STAPLETON G, BRANDON $18,696; STARKMAN $10,374,634; WALLAC CANADA INC, BAIE D’URFE PQ SURGICAL SUPPLY INC, TORONTO ON $30,080; $13,687; WARKENTIN AGANETHA $6,478; WATERLOO STARPLEX SCIENTIFIC INC, ETOBICOKE ON $7,274; STE BEDDING CO LTD, WATERLOO ON $16,452; WAYMARC ROSE & DISTRICT RESOURCE COUNCIL, STE ROSE DU INDUSTRIES $5,840; WEBSTER DR KENNETH E $77,637; LAC $27,190; STEENGE ANN- MARIE $8,511; STEINBACH WEHNER DR RAY, SELKIRK $43,169; WELLMARK HOUSING INC, STEINBACH $24,318; STEINBART DR MR, DIAGNOSTICS LTD, GUELPH ON $11,154; WESCANA INN, DUGALD $7,041; STEUART GLORIA A FLIN FLON $5,275; THE PAS $15,713; WEST CANADIAN MICROGRAPHICS STEVENS PHYSICIANS AND HOSPITAL SUPPLIES LTD $22,781; WEST WIND AVIATION, SASKATOON SK $104,777; STONEWALL & DISTRICT LIONS CLUB, $15,110; WESTERN MESSENGER & TRANSFER LTD STONEWALL $11,500; STONEWALL PHARMACY LTD, $61,137; WESTMAN CENTRAL LAUNDRY INC, BRANDON STONEWALL $8,455; SUCHE P COLLEEN $7,684; $427,404; WESTMAN INTEGRATED STRATEGY FOR SUNDALE EGG (1986) LTD $6,517; SUNSPUN FOOD HEALTH INC, BRANDON $430,946; WESTMAN SERVICE $133,652; SUPERIOR BUSINESS MACHINES RADIOLOGY GROUP, BRANDON $228,696; WESTON (MAN) LTD $11,656; SUPERIOR ENVELOPES $17,532; BAKERIES LTD $29,959; WESTWOOD VOCATIONAL SUPERIOR WELDING SUPPLIES $5,712; SUSS GERHARD CENTRE INC $75,250; WIGHTMAN DR PATRICIA $14,271; H, BEAUSEJOUR $5,127; SWAMPY CREE TRIBAL WILLIAMS- CASSIDY’S $6,263; WINKLER SENIOR COUNCIL, THE PAS $10,000; SWAN RIVER SENIOR CENTRE INC, WINKLER $58,600; WINNIPEG FREE PRESS CITIZEN CENTRE INC, SWAN RIVER $13,800; SYNTEX $5,944; WINNIPEG HYDRO $38,068; WINNIPEG INC, MISSISSAUGA ON $6,844; SYSTEMS BUSINESS PROSTHETIC & ORTHOTIC SPECIALTY CO LTD $10,000; FORMS LTD $18,378; SYVA CANADA KANATA ON WOJTAS V $5,270; WOLSELEY RESIDENTS ASSOCIATION $41,072; TACHE MEDICAL SUPPLIES LTD $132,143; TEN $7,500; WOMEN’S HEALTH CLINIC INC $45,065; WOOD M TEN SINCLAIR HOUSING INC $1,240,439; THE PAS $5,268; WOODWORTH SENIOR SERVICES, OAK LAKE CLINIC, THE PAS $11,925; THE PAS HEALTH COMPLEX $7,660; WOZNY DR A J, SELKIRK $5,450; WYANT INC, THE PAS $93,715; THIBERT D $6,741; THOMPSON COMPANY LTD $7,624; WYETH LTD, WINDSOR ON GENERAL HOSPITAL, THOMPSON $5,262; THORNE’S $92,925; XEROX CANADA LTD, CALGARY AB $188,901; GENERAL STORE, PIKWTTONEI $10,100; TOEWS M $5,705; YM- YWCA OF WINNIPEG INC $88,300; YMHA JEWISH TOSHIBA OF CANADA LTD, BURLINGTON ON $49,194; COMMUNITY CENTRE OF WINNIPEG INC $52,000; TRAVEL UNLIMITED $12,350; TRAVELODGE HOTEL YOUNG SHARON, BRANDON $6,400; YOUVILLE CLINIC $6,036; TRI- COUNCIL INC $8,200; TRI- LAKE HEALTH INC $492,400; ZADALL SYSTEMS GROUP INC, BURNABY CENTRE, KILLARNEY $5,748; TRIAD COLOUR 4 BC $5,553; ZIPPER COURIER LTD $18,150; ZLOTY DR GRAPHICSYSTEMS LTD $6,785; TROUGHTON NORMAN, RICHARD B $50,445; 3M CANADA INC, LONDON ON MORDEN $29,162; TRUSTEES OF THE TORONTO $32,781. HOSPITAL GENERAL DIVISION, TORONTO ON $5,054; TYNDALL PARK PHARMACY LTD $8,580; UNIPATH INC, NEPEAN ON $16,604; UNITED PHARMACISTS HIGHWAYS AND TRANSPORTATION WHOLESALE MANITOBA LTD $26,213; UNITED TRAVEL

OF THOMPSON LTD, THOMPSON $33,975; UNIVERSITY A & E KLASSEN BROTHERS ENTERPRISES LTD, OF MANITOBA $2,133,439; UNIVERSITY OF MANITOBA ALTONA $29,023; A ADAMS SUPPLY (1969) LTD $49,650; BOOK STORE $19,888; VALLEY SERVICES TO SENIORS- A AND H PETROLEUM SERVICES LTD $6,792; A BIRTLE HOSPITAL DIST, BIRTLE $12,948; VARSAMIS DR BRUNET LTD, MORRIS $671,882; A POST ALUMINUM JOHN $59,225; VICTORIA GENERAL HOSPITAL $110,729; FABRICATORS $7,731; A SAPACH TRUCKING LTD, VICTORIA INN, FLIN FLON $6,367; VILLA CABRINI INC THOMPSON $48,815; ABC FIRE & SAFETY EQUIPMENT $18,598; VILLAGE CLINIC INC $36,000; VILLERS DAPHNE, LTD $31,301; ABC POWER TOOLS & GARDEN SUPPLIES 160 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

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LTD $11,564; ABLE MOVERS LTD $6,825; ABRAHAMS BEARING ENGINEERS LTD $28,151; B FROVICH HENRY, ELM CREEK $31,613; ACCEL ROOFING ELECTRIC $13,328; BAKER STEWART P $5,325; BARBER- PRODUCTS $14,979; ACE ASPHALTS & MAINTENANCE ELLIS FINE PAPERS $18,015; BARKMAN GRAVEL AND (PRODUCTS) LTD, AIRDRIE AB $32,149; ACE LANDSCAPING, LANDMARK $6,959; BARKMAN’S INDUSTRIES (INTL) CORP, AIRDRIE AB $24,134; CARTAGE LTD, KLEEFELD $24,575; BARNAY’S ACKLANDS LTD $82,999; ACME FURNITURE MFG INC RESTAURANT & LOUNGE, LETELLIER $21,752; BARREN $5,281; ACRYLON PLASTICS $11,069; ADAMS LANDS CONSTRUCTION CO LTD, BROCHET $15,784; CONTRACTING LTD, SWAN RIVER $118,568; AD VIC BARTON GORDON, ANOLA $6,120; BAUMING BEARING AND AUTO LTD, DAUPHIN $14,312; AERO DONAVON, LORETTE $8,693; BAXTER CORP, BURNABY RECIP (CANADA) LTD $29,132; AGASSIZ WEED BC $11,241; BAXTER RONALD JOHN AND BAXTER CONTROL DISTRICT, BEAUSEJOUR $12,056; AGENTS DARLENE ELLEN $10,800; BAYLISS MILDRED, MORDEN COMMISSIONS- DRIVER LICENCES $320,233; AIKINS $95,569; BEAN NELSON, VIRDEN $12,875; BEARDY MACAULAY & THORVALDSON $13,936; AIR CANADA EPSTEIN, ISLAND LAKE $5,793; BEARING & $7,480; AIR MANITOBA LTD, WINNIPEG $72,423; AIR TRANSMISSION LTD $29,324; BEARING SUPPLY $11,719; WEST $9,552; AIRCRAFT PARTS & SUPPLIES LTD, BEAUSEJOUR GRAVEL & SUPPLY, BEAUSEJOUR DORVAL PQ $7,598; AIRMASTER SALES LTD $64,521; $10,971; BEE- CLEAN $8,045; BEEL PATRICK J, AIRQUEST RESOURCE SURVEYS LTD $67,473; AL FRASERWOOD $8,517; BEHLEN INDUSTRIES, BRANDON MEISNER LTD, LAC DU BONNET $46,774; AL MEISNER $62,016; BELISLE REAL $16,520; BELL & HOWELL LTD, LTD, WHITEMOUTH $31,693; ALBERTA GLOVE CO LTD, WESTON ON $23,900; BERG EQUIPMENT CO (CANADA) EDMONTON AB $8,102; ALBERTSON CONSTRUCTION LTD, MARSHFIELD WI USA $75,829; BERGMAN LTD, GIMLI $7,185; ALLAN MCLEOD CONSTRUCTION ENTERPRISES INC, LANGENBURG SK $17,005; BERGNER LTD, CROSS LAKE $106,793; ALLARIE LOUIS, BOGGY EQUIPMENT RENTALS LTD, GYPSUMVILLE $12,860; CREEK $11,854; ALLIED PIONEER INDUSTRIES $20,541; BERNARDIN ROGER A J $6,651; BETKE ARTHUR H, ALSTAR AUTO ELECTRIC $13,882; ALTEC INDUSTRIES MOOSEHORN $8,766; BETKER DAVID JOHN AND LTD $383,340; ALTONA CONCRETE LTD, ALTONA BETKER GAYLENE HEATHER $7,000; BIG HOOK $210,725; ALTONA DRAY LTD, ALTONA $20,569; LODGE, ISLAND LAKE $18,587; BILL W FRIESEN & SONS, AMERICAN ASSOCIATION OF STATE HIGHWAY AND GRUNTHAL $14,284; BIRD BUILDING SUPPLIES $40,923; TRANSPORTATION OFFICIALS, WASHINGTON DC USA BIRDS HILL GRAVEL & STONE LTD, BIRDS HILL $45,988; AMESCO $26,424; ANDERSON GRAVEL & $444,643; BIRTLE HOTEL, BIRTLE $5,339; BISON ROCK & EXCAVATING, VIRDEN $8,559; ANDERSON/ CP ASPHALT PRODUCTS LTD $28,516; BITUMINEX LTD RUBBER, BURNABY BC $14,940; ANDRUSKI STANLEY J, $70,466; BLACK JIM, BRANDON $8,131; BLACKWOOD BRANDON $10,397; APPLE CANADA INC, MARKHAM ON HODGE EQUIPMENT LTD, SUDBURY ON $38,988; $15,511; ARGYLE STEEL CONSTRUCTION LTD $100,317; BLAHEY BROS, ARBORG $72,421; BLANEY’S ARLYN CONSTRUCTION LTD, LANDMARK $46,290; ENTERPRISES LTD, WHITEMOUTH $37,434; BOCHEN ARMTEC $683,420; ARNE’S TRAILER SALES 1986 LTD CLIFFORD $7,301; BOGE AND BOGE (1980) LTD $17,389; $33,387; ARROW AVIONICS LTD, SELKIRK $10,595; BOLACK JACK, GLENORA $26,888; BOLACK WAYNE, ARSENAULT TRUCKING LTD, LAC DU BONNET $25,200; BALDUR $33,176; BOLDUC CONSTRUCTION LTD, ATKINS UNDERGROUND $7,652; ATLANTIC DELORAINE $15,986; BOMBARDIER INC, MONTREAL PQ INDUSTRIES (CANADA) LTD, WESTLOCK AB $15,877; $265,489; BONNETT FRED, BROOKDALE $8,103; BORDER ATLAS ALLOYS $19,764; ATOM- JET INDUSTRIES LTD, FARMS LTD, GRETNA $6,500; BORDUN TRUCKING LTD, BRANDON $6,332; ATOMIC ENERGY OF CANADA LTD, SUNDOWN $35,059; BORLAND CONSTRUCTION (1989) PINAWA $8,545; AUDREY’S RESTAURANT, GRETNA LTD $7,394,439; BOULANGER LEO, LAC DU BONNET $6,074; AVCARD, TORONTO ON $10,526; AVGROUP $5,645; BRADLEY ALICE JEAN, BRANDON $103,223; ATLANTA, ATLANTA GA USA $5,728; AVIATION SUPPLY BRADLEY SAND & GRAVEL LTD, BRANDON $1,899,783; CORP, RICHMOND BC $13,684; AVSCO/ AVIATION BRANDON BEARING LTD, BRANDON $11,525; BREN- SERVICE CORP, RICHMOND BC $21,292; B & B RENTALS MAUR POWERLINE SUPPLY CO LTD $128,793; BRENDA- INC $34,924; B & M AUTO SUPPLIES LTD $5,474; B C WINCHESTER WEED CONTROL DISTRICT, DELORAINE CASH PAYMENTS TO CORPORATION, ETC. 1992-93 161

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$5,081; BRIDGESTONE/ FIRESTONE CANADA INC, CARMAN $7,936; CARR J D, MELITA $25,818; CARROLL RICHMOND BC $8,127; BRIGHT DR R C, MINNEDOSA MOTORS (1981) LTD, THE PAS $14,316; CARTER $5,181; BROOKS EQUIPMENT (WEST) LTD $16,122; CHEVROLET OLDSMOBILE LTD $16,652; CASCADE BROWN STEWART M, STONEWALL $9,952; BROWNING- AVIONICS LTD, CALGARY AB $5,825; CATTEEUW FERRIS INDUSTRIES $17,543; BRUNET GREG, MORRIS GREGORY L A $6,496; CDA COMM BATTERY SERVICES $7354; BRUNSWICK FILING SYSTEMS INC $19,715; LTD, MISSISSAUGA ON $10,876; CEN CAN MARKETING BRYAN WOOD VEHICLE RENTAL LTD $7,178; BRYK $5,097; CENTRA GAS MANITOBA INC $223,702; CENTRAL STEVE, LAC DU BONNET $14,174; BUCYRUS BLADES OF GRAPHICS LTD $27,672; CENTRAL LIFT & EQUIPMENT CANADA LTD, LINDSAY ON $252,584; BUFFALO LTD $100,690; CENTRAL PLAINS AGRO LTD, BRANDON INDUSTRIES LTD $8,659; BUICK WILLIAM RODNEY AND $8,816; CENTRAL STANDARD TRANSMISSION & BUICK CONNIE JEAN, ROBLIN $5,930; BULMAN BROS DIFFERENTIAL SERVICES 1986 LTD $5,358; CENTRAL LITHOGRAPHERS $74,455; BURLINGTON ARTSHOP LTD TRANSPORT REFRIGERATION (MAN) LTD $58,891; $5,984; BURNTWOOD MOTOR HOTEL, THOMPSON CENTURY GMC TRUCKS LTD $139,998; CESSNA $5,479; BURTON CONSTRUCTION CO LTD, BRANDON AIRCRAFT COMPANY, WICHITA KS USA $73,690; $299,566; BUUS CONSTRUCTION LTD, SELKIRK $116,635; CHAMPAGNE DENNIS, LAC DU BONNET $14,365; BYRNE JOHN THOMAS AND BYRNE NATALIE MARIE CHAMPION ROAD MACHINERY SALES LTD $341,961; $6300; BYRON’S TRAVEL SERVICE LTD, THOMPSON CHANNEL AREA COMMUNITY SERVICES INC, $14,209; C & B STIRLING ENTERPRISES LTD, RIVERTON $72,119; CHARLIE’S INN, CROSS LAKE $5,142; GRANDVIEW $70,127; C & C POWER TRANSMISSION CHEMTEC CHEMICALS LTD, REGINA SK $7,361; LTD $5,280; C P LTD, TORONTO ON $211,881; C P LTD, CHEVRON CANADA RESOURCES, CALGARY AB $22390; VANCOUVER BC $450,538; CABS- ROPS & CHICKEN CHEF, NORWAY HOUSE $7,914; CHRYSLER ATTACHMENTS INC, CABLE WI USA $45,150; CALM AIR CANADA LTD, WINDSOR ON $18,876; CHUTE JAMES A, INTERNATIONAL LTD, THOMPSON $11,743; CAM CO DAUPHIN $6,753; CITY MACHINERY LTD $15,364; CITY REDBOINE (1979) LTD $8,803; CAMERON- SIFTON WEED OF BRANDON $197,015; CITY OF FLIN FLON $96,034; CONTROL DISTRICT, HARTNEY $7,563; CAMPBELL CITY OF PORTAGE LA PRAIRIE $40,156; CITY OF NORTH (78) LTD $50,352; CAMPBELL NORTH (78) LTD, THOMPSON $18,636; CITY OF WINNIPEG $252,229; THOMPSON $326337; CAMPBELL TRADING LTD $12,000; CLAYTON BRIAN W, GLADSTONE $6,992; CLEARPOINT CAMPBELL’S CONTRACTING, PIERSON $9,634; CAN-AM RESEARCH CANADA INC, TORONTO ON $6,210; COAST INSTRUMENTS LTD, MISSISSAUGA ON $7,600; CANADA MOUNTAIN SPORTS (1990) LTD, VANCOUVER BC $5,015; GENERAL INSURANCE CO, THUNDERBAY ON $27,398; COLONIAL INN, BRANDON $14,901; COMMSTAR LTD, CANADA POST CORP $26,643; CANADIAN AERO WOODBRIDGEON $7,600; COMPUTERLAND, CALGARY ACCESSORIES LTD, CALGARY AB $5,932; CANADIAN AB $29,682; CON- FORCE STRUCTURES LTD $828,482; AIRLINES INTERNATIONAL LTD, TORONTO ON $45,751; CONSOLIDATED TURF EQUIPMENT (1965) LTD $5,495; CANADIAN COUNCIL OF MOTOR TRANSPORT CONTINENTAL LIME LTD, CALGARY AB $563,478; COOK ADMINISTRATORS, OTTAWA ON $52,426; CANADIAN BROS CARTAGE LTD, SWAN RIVER $257,412; COOPER LARSEN ELECTRONICS LTD, VANCOUVER BC $10,163; BUSINESS FORMS $20,092; COOPER GUY S $6,036; COPY CANADIAN LINEN SUPPLY $39,240; CANADIAN LIQUID DUPLICATING PRODUCTS LTD $15,917; CORKAL AIR LTD $8,366; CANADIAN METAL ROLLING MILLS, MERCIL $10340; CORNY & PETE’S CONSTRUCTION, MISSISSAUGA ON $6,024; CANADIAN NATIONAL PORTAGE LA PRAIRIE $7,717; CORONET/ FAHLKE RAILWAYS $635,910; CANADIAN PACIFIC LTD, PRINTERS LTD $6,254; COSGROVE EQUIPMENT, CALGARY AB $8,228; CANADIAN STANDARDS BRANDON $8,263; COTTYN JULIEN, CAMPERVILLE ASSOCIATION, REXDALE ON $9,600; CANCADE $12367; COUGNON GEORGE, MARCHAND $54,003; COMPANY LTD, BRANDON $60,480; CANE ALFRED G COUNTRY LODGING, GIMLI $26,693; COUNTRY $6,937; CANOX $19,094; CARDINAL INDUSTRIAL LODGING, THOMPSON $6,748; COUNTRYSIDE ELECTRONICS LTD, SASKATOON SK $9,677; CARLYLE EQUIPMENT, BRANDON $16350; COUNTRYSIDE INN, COMPUTER PRODUCTS LTD $23,901; CARMAN CO- OP VIRDEN $5,147; COURCELLES ANDRE LEON AND (1959) LTD, CARMAN $5356; CARMAN CONCRETE LTD, COURCELLES SANDRA LYNNE, ST ADOLPHE $9,223; 162 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

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COWIE KENNETH GORDON AND COWIE DARLENE RYXIE, DAUPHIN $9,492; DYCK ENTERPRISES LTD, MARY MAY, PINE FALLS $7,500; COWIN STEEL CO LTD WINNIPEGOSIS $701,011; DYCK FORAGES & GRASSES $315,319; CRAIN- DRUMMOND INC, BOUCHERVILLE PQ LTD, ELIE $24,990; DYCK HENRY, STE ANNE $6,110; $8,497; CRAMER BARRY, BALDUR $28,868; CRANE DYNAMIC MACHINE CORP $23,296; E F MOON SUPPLY $8,981; CROSS LAKE COMMUNITY COUNCIL, CONSTRUCTION LTD, PORTAGE LA PRAIRIE $430,058; CROSS LAKE $11,353; CROWNTEK BUSINESS CENTRES E J MCKAY CONSTRUCTION LTD, PILOT MOUND INC $103,221; CUBEX LTD $131,823; CUMMING & DOBBIE $46,456; E J WIEBE TRANSPORT LTD, SEVEN SISTERS LTD, BRANDON $6,325; CUMMINS MID- CANADA LTD FALLS $6,265; EARLY BIRD COURIER SERVICE LTD $103,241; D EVANS ENTERPRISES, FLIN FLON $42,635; D $5,509; EASTMAN SEAL COATING, ST MALO $6,544; HUMISKI TRUCKING, HIGH BLUFF $11,815; D PS DRIVE ECONOLITE CANADA INC, SCARBOROUGH ON $119,446; INN LTD, WINKLER $29,379; D W COURT & CO LTD EDA MECHANICAL SERVICES LTD $7,268; EDIE $159,797; D W FRIESEN & SONS LTD, ALTONA $5,058; CONSTRUCTION LTD, DUGALD $998,999; EDO FLOAT D’ESCHAMBAULT TRAVEL SERVICE $5,615; CORP OPERATION, NEW YORK NY USA $10,013; EECOL DARBYSHIRE KEN $6,053; DARRACH BUSINESS ELECTRIC (SASK) LTD $9,048; EGGHEAD DISCOUNT SYSTEMS LTD $35,261; DATA BUSINESS FORMS SOFTWARE, VANCOUVER BC $5,401; ELECTRO SONIC MANITOBA $20,997; DAVECO CONSTRUCTION LTD, INC, WILLOWDALE ON $15,003; ELIAS JAKE, MORDEN THOMPSON $13,812; DAVIDSON PLASTICS COMPANY, $7,911; ELIAS PETER M, WINKLER $8,357; ELLIOTT KENT WA USA $32,490; DAWYDUK GERALD L, RONALD HENRY AND ELLIOTT LORNA JEAN, GLADSTONE $7,663; DE LEUW CATHER WESTERN LTD NEEPAWA $146,540; ELM RIDGE FARM LTD, WINKLER $79,038; DEAMEL MAURICE, LA RIVIERE $13,146; $8,505; ELMINGTON TRANSPORT, ELM CREEK $8,198; DELCAN WESTERN LTD $24,714; DELORME ARTHUR E, EMERSON SOUTH AGRONOMICS INC $11,795; MARCHAND $21,964; DENNIS KUPIAK EXCAVATING ENGINEERING & PLUMBING SUPPLIES $5,707; ENNS LTD, HADASHVILLE $46,000; DENRAY TIRE $9,016; BROTHERS LTD, OAK BLUFF $11,302; EQUINOX DERKSEN TRUCKING LTD $97,649; DERKSEN INDUSTRIES LTD $29,210; ERICKSON CONSTRUCTION TRUCKING LTD, ALTONA $598,407; DERN KARL, (1975) LTD, RIVERTON $1,408,426; ERIN TRACTOR LTD BOISSEVAIN $6,175; DERRICK’S SANDBLASTING & $77,224; ERNEST PETROLEUMS, THOMPSON $10,125; PAINTING LTD $12,887; DESROCHERS ESTATE OF ERNIE DROZDA CONSTRUCTION LTD, SHOAL LAKE JOSEPH REMI DONALD, BRANDON $5,009; DETAILED $17,734; ERNST HANSCH CONSTRUCTION LTD $416,140; CONSTRUCTION LTD, MORDEN $47,401; DIAMOND EUTECTIC CANADA INC, POINTE-CLAIRE PQ $6,280; READY- MIX CONCRETE LTD, STEINBACH $37,279; EVANS ENTERPRISES LTD, FLIN FLON $13,715; DICKENSON PERRY G, PORTAGE LA PRAIRIE $10,178; EVERGREEN CONSTRUCTION CO LTD, RIVERTON DICKINSON LYALL, ROLAND $5,791; DIGITAL $16,954; EXCEL INDUSTRIAL, THE PAS $5,905; FALCON EQUIPMENT OF CANADA LTD $225,588; DIXON MACHINERY (1965) LTD $8,536; FARMYARD SUPPLY CHARLES CLIFTON, BOISSEVAIN $6,077; DIXON WAYNE INC, STEINBACH $5,273; FEHR ISAAC AND FEHR R $18,277; DOAK’S PETROLEUM LTD, LYNN LAKE KATHERINE, GLENLEA $28,652; FEHR JOHN J, WINKLER $23,134; DOMINION BRIDGE $132,488; DOMINION $11,740; FISHER DOUGLAS L $7,250; FLIGHTSAFETY DIVERS LTD $106,036; DOMINION LUMBER WINNIPEG INTERNATIONAL, FLUSHING NY USA $70,700; FLINTA LTD $151,581; DOMTAR INC, BURNABY BC $159,777; TRUCKING, ERIKSDALE $21,332; FLUID FORCE, DON’S RENTALS LTD, MACGREGOR $9,771; DOUBLE S SELKIRK $22,141; FONTAINE ELECTRIC LTD $5,787; TRUCK STOP, RICHER $7,349; DOWHEY RON, DAUPHIN FORD DRILLING LTD, MATLOCK $6,583; FORESIGHT $8,188; DRUMMOND MCCALL INC $39,942; DRYSDALE CONSTRUCTORS LTD $1,260,802; FORMAN FORD AUDREY MAY, VIRDEN $10,900; DS LEA CONSULTANTS MERCURY SALES LTD, DAUPHIN $8,637; FORT GARRY LTD $86,193; DUBEK SALES AND SERVICE LTD, INDUSTRIES LTD $172,133; FORT IGNITION LTD $85,844; GILBERT PLAINS $9,579; DUFFERIN WEED CONTROL FORT IGNITION LTD, BRANDON $26,843; FORT DISTRICT, CARMAN $8,190; DUNLOP- BEAUFORT IGNITION LTD, THOMPSON $21,579; FORTRAN TRAFFIC CANADA LTD, RICHMOND BC $12,846; DUNLOP’S SYSTEMS LTD, SCARBOROUGH ON $20,078; FOURNIER TOURIST HOTEL, SEVEN SISTERS FALLS $13,305; DUPAS EMIL, LA BROQUERIE $49,646; FOWLER PONTIAC CASH PAYMENTS TO CORPORATION, ETC. 1992-93 163

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BUICK GMC LTD, BRANDON $7,605; FOX JOHN W, GREENE’S CONSTRUCTION, THE PAS $5,550; GREGORY BALMORAL $9,121; FRANTZ MOTOR INN, STEINBACH SAND & GRAVEL, HAMIOTA $16,534; GREGORY- $5,882; FRC ENTERPRISES LTD, LOCKPORT $37,950; CARTWRIGHT OFFICE PRODUCTS $13,223; FRED KOZAK & SONS LTD, NEEPAWA $10,259; FRED GRETSINGER GARAGE LTD, BEAUSEJOUR $5,470; ZAVISLAK LTD, BRANDON $7,847; FRENCH’S GREWINSKI TRUCKING LTD, LAC DU BONNET $31,161; TRUCKING, DOMINION CITY $36,567; FRIESEN GREY GOOSE CORP LTD $32,378; GREYHOUND DRILLERS LTD, STEINBACH $6,105; FRIESEN LLOYD COURIER EXPRESS, CALGARY AB $9,633; GRIFFIN J $6,400; FRIEZE GORDON E, RUSSELL $14,629; FRY EDWARD, LAC DU BONNET $6,907; GRINNELL CORP, RAYMOND, CARMAN $23,353; G & G SLASHING CO- OP DELTA BC $6,063; GRL CONCRETE LTD $15,892; LTD, ROBLIN $154,259; G&L CONSTRUCTION, TEULON GROLEAU PIERRE, ST LAMBERT PQ $16,630; $38,033; G D JOHNSON LTD $21,797; G E EYJOLFSON GUARDIAN TRAFFIC SERVICES LTD, REGINA SK $6,039; TRANSPORT LTD, RIVERTON $54,668; G’NEWS GUERTIN IMPLEMENTS (1980) LTD $21,790; RESTAURANT, OAKBANK $6,569; GARDEWINE AND GULENCHYN STAN, HADASHVILLE $66,696; H & M SONS LTD $44,031; GAREAU DAVID E, WOODLANDS BACKHOE SERVICE, NEEPAWA $12,182; H BAUDRY $5,939; GARNHAM EXCAVATORS LTD, PORTAGE LA CONSTRUCTION (1980) LTD, STE AGATHE $496,727; PRAIRIE $893,476; GARRY MCLEAN CONSTRUCTION HALABURDA NICHOLAS, GYPSUMVILLE $10,526; LTD, THE PAS $40,764; GARRY RADIATORS (1991) LTD HAMBLIN D A AND HAMBLIN R J AND HAMBLIN L T $12,175; GATEWAY ELECTRIC, SELKIRK $5,331; GEL- AND HAMBLIN C M, MORRIS $124,000; HAMBLIN MAR CONSTRUCTION LTD $52,613; GENERAL ROBERT THOMAS, MORRIS $11,000; HARRIS CLIFFORD CHEMICAL CANADA LTD $1,313,524; GENERAL AND HARRIS ROBERT STANLEY, LUNDAR $6,776; CHEMICAL CANADA LTD, TORONTO ON $48,120; HARRISON EMIL, HAZELRIDGE $5,556; HARSANY BROS, GENERAL PAINT LTD, VANCOUVER BC $26,262; DUFRESNE $20,189; HARSCHALL PETER, DAUPHIN GENERAL TIRE CANADA INC, BARRIE ON $40,092; GEO $6,458; HBT AGRA LTD, SASKATOON SK $7,000; H YOUNG & CO LTD $8,720; GEODIMETER OF CANADA HEALEY’S GODS LAKE NARROWS LODGE, GODS LAKE LTD, TORONTO ON $58,927; GEOKWAN ENGINEERING NARROWS $8,178; HELI- FAB (1992) INC $12,179; HERB LTD $6,603; GESCAN LTD, EDMONTON AB $19,780; COOK & SON LTD, GRAND RAPIDS $7,913; HEYWOOD GIESBRECHT HENRY J, WINKLER $10,981; GIL’S CHRISTOPHER STEWART, NEEPAWA $55,113; HI SIGNS BACKHOE & HAULING SERVICE, STE ANNE $20,941; MANUFACTURING LTD, EDMONTON AB $224,211; GILBERT DONALD, BRANDON $9,833; GILBERT FRED, HIEBERT WALLACE R, ST MARKS $11,443; HILDEBRAND BRANDON $5,319; GILLAM HOTEL, GILLAM $9,420; JOHN, PLUM COULEE $27,653; HILDEBRANDT RICHARD GLENAT ENTERPRISES LTD, HEADINGLEY $20,938; ELDON, GRETNA $8,745; HILDERMAN WITTY CROSBY GLENKO ENTERPRISES LTD, ARBORG $728,434; GODS HANNA & ASSOCIATES $9,262; HILLIS TERRY, LAKE NARROWS BAND, GODS LAKE NARROWS BRANDON $7,827; HITRAC (1974) $256,054; HOFFMAN $116,409; GODS RIVER INDIAN BAND, GODS RIVER CONSTRUCTION, MORRIS $9,753; HOLIDAY INN $190,630; GOLD TRAIL HOTEL LTD, ILFORD $49,738; CROWNE PLAZA $11,009; HOME OF INSTANT PRINTING GOODNER BROTHERS AIRCRAFT INC, MENA AR USA $8,132; HOMETOWN AUTO GLASS $26,902; HOMETOWN $69,833; GOODYEAR CANADA INC $233,511; GORDON AUTO GLASS, BRANDON $13,201; HONEYWELL LTD, RONALD M $40,086; GOTTWALD & SONS LTD, SOUTH ROCKLAND ON $20,847; HONKE ROBERT A, JUNCTION $22,100; GOWRILUK MATTHEW PETER AND WHITEMOUTH $7,326; HOOD AUTO PARTS & ELECTRIC GOWRILUK EVELYN JOAN $15,000; GRAND SUPREME (77) LTD, BRANDON $6,149; HORN DAVID R, DAUPHIN INVESTMENTS LTD, EDMONTON AB ,$5,900; GRAND $6,341; HOROSKO ANDY $17,382; HOUSE OF TRAVEL VALLEY CONTRACTING LTD, BRANDON $9,883; LTD $16,883; HOWE RICHARDSON INC, POINTE CLAIRE GRANDEUR HOUSING LTD, WINKLER $19,890; PQ $12,453; HUGH MUNRO CONSTRUCTION LTD GRANDMONTH, ST NORBERT $5,468; GRAPHIC TREND $1,793,139; HUSKIE TRAVEL, THE PAS $16,251; HUSKY SETTERS LTD $6,585; GRASSROOTS INFORMATION OIL MARKETING COMPANY, CALGARY AB $2,933,457; SERVICES $44,597; GRAVIER COLLET GRAVEL HYDROPIPE SYSTEMS LTD, ST ALBERT AB $27,242; I C INC, NOTRE DAME DE LOURDES $876,254; CAMPBELL CONSTRUCTION, GRISWOLD $13,660; I C G 164 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

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PROPANE INC, BRANDON $6,116; I C G PROPANE INC, SECURITY INC, BRANDON $25,499; KACKENHOFF DAUPHIN $16,7%; I D ENGINEERING CANADA INC NURSERIES LTD $13,454; KARLENZIG ARTHUR H, $180,558; IAN MUNRO TRANSPORT LTD, THE PAS BRUNKILD $7502; KAY’S CONSTRUCTION (1972) LTD, $81,705; IDEAL FILTER AND SUPPLY LTD $63,704; STEINBACH $242,2%; KAYWAY INDUSTRIES INC IDENTICAM SYSTEMS CANADA LTD, MARKHAM ON $585,415; KEATING BROS (1983) LTD, RUSSELL $422,799; $7563; IMPERIAL OIL $4,692,243; IMPERIAL OIL, NORTH KEENAN’S SILK SCREEN SUPPLIES $5,338; KEHLER YORK ON $9,799; IMPERIAL OIL LTD, DON MILLS ON GARRY, STEINBACH $6503; KELLEHER LINCOLN $1,987,078; IMPERIAL SOAP AND SUPPLIES LTD $5,663; MERCURY SALES LTD, BRANDON $32,353; KELLY INDUSTRIAL WELDING (1990) CO LTD, SASKATOON SK TEMPORARY SERVICES LTD, TORONTO ON $10,983; $6,600; INFORMATION SYSTEM MANAGEMENT CORP KELSEY CONSTRUCTION CO LTD $66,208; KEN BEATTY $648,881; INGLIS EXCAVATING, PORTAGE LA PRAIRIE CONSTRUCTION LTD, ERICKSON $40,869; KENDALL $24,931; INGRES, ALAMEDA CA USA $29,600; INKSTER EQUIPMENT RENTALS $6,917; KENNAMETAL LTD, COLIN JAMES AND INKSTER NANCY LEE $10,846; ETOBICOKE ON $20,818; KENNEDY LANDSCAPING, INLAND CEMENT LTD $1,627,781; INNOVATIVE PORTAGE LA PRAIRIE $8,102; KEPCO SEALING BUILDING PRODUCTS INC, AJAX ON $34,406; SUPPLIES INC $5,393; KINDALE OCCUPATIONAL INTELICOM LTD $20,098; INTERCONNECTIONS INC, CENTRE, STEINBACH $5,775; KINGSWAY / MOTORWAYS COSTA MESA CA USA $9,480; INTERGRAPH CANADA $7,441; KLASSEN ABE, ALTON A $7,202; KLEIN VERNON LTD, CALGARY AB $1%,723; INTERGRAPHICS DECAL ALFRED, EDDYSTONE $5,484; KNUTT HERBERT LTD $8,002; INTERLAB PAINTS INC $6,913; INTERLAKE GILBERT, EMERSON $5,342; KNYSH CONSTRUCTION EXCAVATING INC, TEULON $15,702; INTERLAKE WEED (1973) LTD $6,670; KOBAR PRO HARDWARE, THE PAS CONTROL DISTRICT, ARBORG $17,988; INTERMEDIA $6,210; KOCH MATERIALS LTD, CALGARY AB $921,853; INTERNATIONAL INC $8,785; INTERNATIONAL KODAK CANADA INC, TORONTO ON $34,703; BUILDING SYSTEMS (MANITOBA) LTD, BRANDON KOLODICHUK ALBERT, DAUPHIN $7,856; KORCH ALVIN $94,063; INTERNATIONAL MERCANTILE FACTORS LTD, AND KORCH PATRICIA ELIZABETH $6,400; KORTEX MONTREAL PQ $11,633; INTERPROVINCIAL TRAFFIC COMPUTER CENTRE $306,385; KOWALCHUK MURRAY, SERVICES LTD, SURREY BC $10,817; IRON HORSE ENT, PORTAGE LA PRAIRIE $5,000; KOZAK ED, ELMA $5,080; EAST SELKIRK $39598; IRWIN KENNETH, KLEEFELD KOZMA OLGA, DAUPHIN $8,658; KRASNIUK ANTHONY, $14,166; J D INDUSTRIAL SALES $5,639; J DONALD SANDILANDS $31,721; KROEKER DAVE, STEINBACH BARBER SAND & GRAVEL, MACGREGOR $11,946; J K $8,743; KROMA KOLOR PHOTO LABS, REGINA SK $7,318; WIEBE CONSTRUCTION LTD, PLUM COULEE $16,235; J KROMAR PRINTING LTD $27516; KRUSZELNICKI M S WATT BROS LTD, VERMETTE $118,878; J S ESTATE OF AGNES $10,356; KRYNSKI & ASSOCIATES SIGFUSSON & SONS LTD, LUNDAR $18,718; JTYCHOLES LTD $24,262; KULBA RUDY, PORTAGE LA PRAIRIE LTD, GILBERT PLAINS $39,835; JAMES COX & SONS INC, $5,717; KUPIAK GARRY, HADASHVILLE $11,271; KUPIAK COLFAX CA USA $24,665; JANCO JANITORIAL SUPPLY NICK, HADASHVILLE $22,372; KURIAN CONSTRUCTION LTD $8,301; JANZEN EDWARD A, MINITONAS $11,487; LTD, ELMA $27,618; KURYLKO ROBERT P $22,373; JAY TRANSPORT, ST MALO $6,127; JEFFRIES KUZYK CONSTRUCTION INC $1,074,118; L & H HIWAY NURSERIES LTD $24,353; JERNBERG DONALD, SERVICE & CONSTRUCTION, COWAN $21,093; L SPRAGUE $12,260; JIM HIGGENS CONSTRUCTION LTD, CHABOT ENTERPRISES LTD $1,028,973; LET BRANDON $5,041; JIMMY DIESEL PARTS CO $9,274; CONSTRUCTION LTD, ALTONA $5,830; L G D OF JOHNSON CONTROLS LTD, CALGARY AB $5,396; ALEXANDER, ST GEORGES $127,321; L G D OF ALONSA, JOHNSON ROMEO $23,840; JOHNSTON BROS ALONSA $113,398; L G D OF ARMSTRONG, INWOOD (BINSCARTH) LTD, BINSCARTH $13,212; JOLLY $50585; L G D OF CHURCHILL, CHURCHILL $46,718; L G CONSTRUCTION LTD, WASKADA $8,996; JONES WILMA D OF CONSOL, THE PAS $13,835; L G D OF FISHER, E, MINNEDOSA $5,213; JONNICO FARM EQUIPMENT, FISHER BRANCH $65,268; L G D OF GRAHAMDALE, DAUPHIN $5,855; JOURNEY’S END MOTELS $5,233; JUST MOOSEHORN $53,150; L G D OF MOUNTAIN, SWAN MOBILITY CONSULTING AND DESIGN LTD $39,193; RIVER $25,263; L G D OF MYSTERY LAKE, THOMPSON K N C ELECTRIC LTD, THOMPSON $7,343; K-DALE $5,773; L G D OF PARK, ONANOLE $65,333; L G D OF CASH PAYMENTS TO CORPORATION, ETC 1992-93 165

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PINAWA, PINAWA $19,486; L G D OF PINEY, VASSAR $9,928; MACS RENTALS (1986) LTD, MACGREGOR $26,950; L G D OF REYNOLDS, HADASHVILLE $9,384; L $13,493; MACDONALD WEED CONTROL DISTRICT G D OF STUARTBURN, VITA $17,487; L J D BOARD, SANFORD $13,902; MACHIDA INC, ENTERPRISES LTD, DUFRESNE $141,511; LABEL PLACE ORANGEBURG NY USA $6508; MACKENZIE & FIEMANN LTD $6,209; LAFARGE CANADA INC $528,519; LAFRENTZ LTD, NORTH VANCOUVER BC $7,780; MACMOR ROAD SERVICES LTD, EDMONTON AB $10,537; LAKE INDUSTRIES LTD $88,396; MAHOOD HEBER D, FOREST TRUCKING LTD, GIMLI $9,871; LAKESHORE BRANDON $23,758; MAJOR ROBERT, ELM CREEK $6,103; LANDSCAPING LTD, THE PAS $9,056; LALIBERTE MAKESO CONSTRUCTION INC, GILLAM $6,072; DIENEL, SAN CLARA $113,137; LAMBERT HAULING, ST MANIGOTAGAN COMMUNITY COUNCIL, MALO $16,290; LAMONT TRUCKING (1990) INC, MANIGOTAGAN $5504; MANITOBA HYDRO $3,469,795; DOMINION CITY $121,470; LANDMARK FLUIDS LTD, MANITOBA PUBLIC INSURANCE CORP $204534; SWAN RIVER $34,510; LANNOO TRUCKING, MANITOBA PUBLIC INSURANCE CORP- TRANSFER HEADINGLEY $7,815; LAROCHELLE EQUIPMENT INC, PAYMENTS $3,214,915; MANITOBA SAFE- T- BASE $6,313; QUEBEC PQ $27,780; LAROCQUE BROS, STE ANNE MANITOBA SAFETY COUNCIL $141,607; MANITOBA $14,506; LARSEN WAYNE LEONARD $12,000; LASKOWSKI TELEPHONE SYSTEM $1549593; MANITOBA 4H CLUB MERVIN LLOYD AND COOK DOUGLAS, BINSCARTH COUNCIL $31,066; MANUFACTURER FINANCE $21,000; LASZCHUK EXCAVATING, GUNTON $88,986; PROGRAMS LTD, MISSISSAUGA ON $114565; MAPLE LAVALLEE TRUCKING LTD, ST JEAN $17,813; LEAF LEAF CONSTRUCTION LTD $956,396; MAR- WILL RAPIDS MUNICIPAL AIRPORT COMMISSION, LEAF CONSTRUCTION LTD, ST GERMAIN $888,743; MARIE & RAPIDS $15,000; LEAF RAPIDS TOWN PROPERTIES LTD, TERRY’S GRAND RAPIDS LODGE, GRAND RAPIDS LEAF RAPIDS $8,631; LEBRUN TRUCKING, LORETTE $5,305; MARIO’S CLEANING SERVICES LTD $5,868; $34,344; LEGANCHUK KEITH A, STONEWALL $14554; MARTEC MFG (SALES) LTD, DELTA BC $6,743; MARTIN LEGRAS N J, HEADINGLEY $25,325; LEGRAS NICHOLAS, PONTIAC BUICK (1979) LTD, DAUPHIN $16,172; HEADINGLEY $25,394; LEN THERENS CONTRACTING MATECHUK R, THOMPSON $40,672; MATECHUK LTD, GILLAM $32,007; LEO’S SALES & SERVICE LTD TRUCKING LTD, THOMPSON $8,332; MATEYCHUK $14,123; LEONARD CONSTRUCTION LTD, HAZELRIDGE CONSTRUCTION, VITA $22,789; MATEYCHUK GEORGE, $17,083; LEPINE CONSTRUCTION & RENTALS, VITA $18,738; MATHESON ISLAND COMMUNITY STEINBACH $41,862; LESAGE JOSEPH AIME GEORGE COUNCIL, MATHESON ISLAND $46,994; MATTHEW AND LESAGE MAY BRENDA, STEINBACH $5,760; TKACHYK & SONS, ELM CREEK $43,492; MAZER LESMITH LTD, OAKVILLE ON $9,149; LESTER’S IMPLEMENTS, BRANDON $8543; MCARTHUR GERALD CARTAGE & CONSTRUCTION LTD $906,662; LETKEMAN EDWIN $11,115; MCCALLUM ELECTRIC LTD, BRANDON JACK, STEINBACH $27,073; LEVESQUE PLUMBING & $11,297; MCEWEN BROS LTD $120,176; MCFARLANE R C, EXCAVATING, STE AGATHE $15,920; LEVITT- SAFETY, RUSSELL $26,626; MCILWAINPAUL, HEADINGLEY $5,209; OAKVILLE ON $11,007; LEWANDOSKI ROBERT, SANDY MCKAY GEORGE W, PILOT MOUND $11,260; MCKAY LAKE $13,356; LEWIS INSTRUMENTS LTD $44,694; ROBERT KEITH, CARMAN $11,365; MCKIBBIN R R, LEWKO BROS CONSTRUCTION LTD, SANFORD $9,261; PORTAGE LA PRAIRIE $6508; MCMAHON DOUGLAS O, LIMA JANITORIAL SERVICES LTD, THOMPSON $6,090; STONEWALL $5,874; MCMANUS JOSEPH MYLES AND LINDEN WILLIAM ALLAN, PORTAGE LA PRAIRIE MCMANUS SHARON, SELKIRK $47,015; MCMASTER $26,000; LOEWEN GEORGE, LUNDAR $6,170; LOGAN JAMES B RENTON $8,400; MCMULLAN FREDRICK RADIATOR SERVICE LTD $8,945; LOOMIS ARMORED NORMAN AND MCMULLAN BERNICE MAE, STEINBACH CAR SERVICE LTD, VANCOUVER BC $20,639; LOUISE- $5,800; MCPHAIL FARMS LTD, BRANDON $5,258; MCRAE ROBLIN WEED CONTROL DISTRICT, CARTWRIGHT ARCHIE, MARQUETTE $31504; MCRAE JOHN, $5,730; LSL CONTRACTING LTD $37,338; LUCAS MARQUETTE $32,151; MCTAGGART EQUIPMENT CO INDUSTRIES CANADA LTD, MARKHAM ON $29,312; LTD $5,781; MERV’S EXCAVATING LTD, CHURCHILL LUNDAR MOTOR HOTEL, LUNDAR $7,236; LUSSIER $15,287; MESEYTON CONSTRUCTION LTD, PORTAGE LA ROBERT, SOMERSET $14,458; LYMAN TUBECO $6,343; M PRAIRIE $56,810; METROPOL SECURITY, WILLOWDALE M DILLON LTD $344,723; M OSADCHUK TRANSPORT ON $57,193; MICHELIN TIRES (CANADA) LTD $45,743; 166 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

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MID- CANADA TRUCK SERVICES LTD $8,498; MID¬ MISSISSAUGA ON $1,341,487; NCR CANADA LTD, PLAINS IMPLEMENTS LTD, CARBERRY $6,288; MID¬ MISSISSAUGA ON $32,435; NEDCO $32,599; NELSON WEST TRAINING ASSOC LTD $10,300; MID- WEST HOUSE FOREST INDUSTRIES, NELSON HOUSE $29,851; UTILITIES LTD, BRANDON $59,798; MIDDLECHURCH NELSON RIVER CONSTRUCTION (1984) INC $4,663,329; HOME OF WINNIPEG $10,123; MIDLAND VEGETATION NELSON RIVER CONSTRUCTION (1984) INC, ST PIERRE CONTROL INC, ILE DES CHENES $153,362; MIDNORTH JOLYS $9,635; NEMCO RESOURCES LTD $8,902; NEULS DEVELOPMENT CORP, CROSS LAKE $108,570; MIDWEST SPRINGS & CHASSIS (1988) INC $14,370; NEVILLE DETROIT DIESEL- ALLISON LTD $39,245; MIDWEST KENNETH ARNOLD AND NEVILLE JUDY DENISE $7,000; HYDRAULICS (MAN) INC $35,409; MIDWEST SPRAYING NG TONY $5,089; NICOL MARGARET ANNE, BRANDON INC, VERMETTE $17,419; MIDWESTERN REDI- MIX $40,149; NIKKEL NORMAN D, LUNDAR $5,030; NIKKEL CONCRETE (1980), DELORAINE $8,371; MIHAYCHUK NORMAN D AND NIKKEL SOLANGE M E, LUNDAR TERRY AND MIHAYCHUK BRENDA $35,500; MILES- $5,823; NOR- MAN GLASS LTD, THOMPSON $8,437; NOR- GORDON TRAVEL LTD $28,488; MILLCOSTEEL LTD, WIN CONSTRUCTION CO LTD $1,571,897; NORDMAN’S BRANDON $5,460; MILLS PETER, HEADINGLEY $6,174; TRAVEL OPTIONS $5,301; NORTH AMERICAN VAN MINER NORMAN STERLING AND MINER LORNA MAE LINES CANADA LTD, OSHAWA ON $5,104; NORTH $109,410; MINISTIC AIR LTD $8,104; MINNEAPOLIS COUNTRY LODGE, BERENS RIVER $5,952; NORTH NORTHSTAR AUTO AUCTION INC, SHAKOPEE MN USA CYPRESS WEED CONTROL DISTRICT, CARBERRY $26,081; MISCHUK DMYTRO AND MISCHUK NELLIE $5,736; NORTH END AUTO SPRING LTD $7,633; NORTH $7,000; MITCHELL DALE, BOISSEVAIN $11,387; GILBERT S, OXFORD HOUSE $90,696; NORTHEASTERN MITCHELL JAMES, MANITOU $5,711; MOFFAT BROS SAFETY PRODUCTS INC, EAST RUTHERFORD NJ USA LTD, MINNEDOSA $6,198; MOFFATT REGINALD W, $170,395; NORTHERN (NORTH WEST COMPANY INC- STRATHCLAIR $15,318; MOLLARD MOVING & MANITOBA) $8,440; NORTHERN PAINT CANADA INC CONSTRUCTION, STONEWALL $9,818; MONTROSE $760,134; NORTHERN SPECIALTIES LTD, SWAN RTVER SPORTSWEAR INC $23,357; MOORE BUSINESS FORMS & $8,283; NORTHLAND TIRE LTD, THOMPSON $7,189; SYSTEMS, MISSISSAUGA ON $51,442; MOORES BOBCAT NORTHWAY AVIATION LTD, ARNES $13,665; NORTON’S SERVICE $5,200; MOOSE JAW ASPHALT INC, MOOSE TRUCKING LTD, STARBUCK $5,273; NORWEST DO- IT JAW SK $2,313,300; MORDEN EXCAVATING LTD, CENTER, THOMPSON $8,635; NOVA POLE MORDEN $6,991; MORDEN MOTOR INN, MORDEN INTERNATIONAL INC, NEW WESTMINSTER BC $34,694; $8,975; MORDEN WINDOW & DOOR INC, MORDEN NU SALT CORP, SASKATOON SK $935,428; NUWEST $21,661; MORRIS- MONTCALM WEED CONTROL EXPLOSIVES,THOMPSON$14,644; NUWEST EXPLOSIVES DISTRICT, MORRIS $16,416; MOTOROLA CANADA LTD, INC $6,718; O & L CONSTRUCTION, ELIE $27,916; OAK CALGARY AB $126,036; MOTOROLA INFORMATION HAMMOCK CONSTRUCTION, LOCKPORT $7,082; OHORI SYSTEMS, BRAMPTON ON $13,159; MOTOROLA LTD, ESTATE OF MASATO $47,382; OHORI YASUSHI AND DON MILLS ON $24,932; MOWAT WALLACE, MATHESON OHORI MASAKO, PORTAGE LA PRAIRIE $47,527; ISLAND $7,412; MTS MOBILITY $16,957; MULDER OLIVER INDUSTRIAL SUPPLY LTD, BRANDON $12,368; CONSTRUCTION & MATERIALS LTD $8,725,845; OLSON RICHARD CHARLES AND OLSON MARY $5,000; MULDER DEVELOPMENTS LTD $45,000; MURRAY BEV, ONTARIO CENTRAL AIRLINES LTD $33,924; ORION STE ROSE DU LAC $7,980; MURRAY CHEV- OLDS- CHEVROLET OLDSMOBILE LTD $422,282; ORSULAK CADILLAC LTD, BRANDON $18,548; MUTSCHEL BROS GARY $10,247; OSWALD REG, FALCON LAKE $6,497; P & MACHINE SHOP LTD, THOMPSON $5,645; MUZYKA A CONTRACTING LTD, POWERVIEW $26,945; P LAWSON BRYAN ALEC $22,652; MYNGHEER JOHN LOUIS AND TRAVEL $11,473; PACIFIC RIM POLYTECH CORP, MYNGHEER YVETTE IDA, LUNDAR $5,166; MYSTERY BURNABY BC $5,843; PADDOCK DRILLING LTD, LAKE MOTOR HOTEL, THOMPSON $34,535; N TESSIER BRANDON $17,133; PALEY WALTER FRANK AND PALEY LANDSCAPING, ST PIERRE JOLYS $10,144; NAMASCO ANN ADELE $12,000; PAPPY’S BAR & GRILL, LTD $72,625; NATIONAL TYPEWRITER & OFFICE BEAUSEJOUR $7,533; PARK AVE SERVICE, EQUIPMENT CO LTD $58,090; NATIONAL WIPER & BEAUSEJOUR $5,339; PARKSIDE FORD SALES LTD TEXTILES LTD $15,083; NBS CONSOLIDATED INC, $380,892; PARKWAY INN, ROBLIN $6,773; PARR METAL CASH PAYMENTS TO CORPORATION, ETC. 1992-93 167

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FABRICATORS LTD $8,559; PATENT ELECTRIC LTD, PROGRESSIVE AIR SERVICES LTD, KAMLOOPS BC THOMPSON $5,518; PATLON AIRCRAFT INDUSTRIES $10,800; PROGRESSIVE MANUFACTURING LTD $6,000; LTD, MISSISSAUGA ON $6,318; PATTERSON DONNA D, PUGH’S SAND & GRAVEL LTD, KILLARNEY $10,599; GIMLI $12,852; PAUL’S HAULING LTD $19,030; PUKATAWAGAN DEVELOPMENT CORP, PAWLITSKY TONY, PINE RIVER $7,264; PBSC PUKATAWAGAN $51,356; PUROLATOR COURIER LTD, COMPUTER TRAINING CENTRES $74,265; PEAK ETOBICOKE ON $24,751; QUEREL EQUIPMENT SALES & PERFORMANCE TRAINING LTD $6,821; PEMBINA SUPPLY LTD $30,524; R & M PARKER EXCAVATION PAVING (1990) LTD $2,676,722; PENNER CECIL, WINKLER LTD, SANFORD $6,474; R B GARAND TRUCKING, PINE $32,203; PENNER DOORS & HARDWARE LTD $11,525; FALLS $29,673; R F WILKINSON TRUCKING LTD, PENNER’S CONSTRUCTION LTD, STEINBACH $54,725; BOISSEVAIN $5,533; R G LINDELL & SON, MULVIHILL PERIMETER AIRLINES (INLAND) LTD $18,696; PETE’S $49,144; R H MOWING, PRAWDA $5,546; R LITZ & SONS LANDSCAPING LTD, STEINBACH $13,304; PETERSON COMPANY LTD $6,534; R M OF ALBERT, TILSTON MOWING & SEEDING, MORRIS $65,526; PETRO- $27,691; R M OF ARCHIE, MCAULEY $28,786; R M OF CANADA, NORTH YORK ON $15,946; PIASTA GENE K ARGYLE, BALDUR $32,459; R M OF ARTHUR, MELITA $5,064; PICKSEED CANADA INC $20,003; PINEY & $41,400; R M OF BIFROST, ARBORG $67,300; R M OF STUARTBURN WEED DISTRICT, VITA $49,014; PIONEER BIRTLE, BIRTLE $12,400; R M OF BLANSHARD, OAK FENCE $7,070; PIONEER TRAIL MOTOR INN, OAKBURN RIVER $39,509; R M OF BOULTON, INGLIS $40,261; R M $5,466; PIPE AND PILING SUPPLIES (WESTERN) LTD, OF BRENDA, WASKADA $23,049; R M OF BROKENHEAD, CALGARY AB $319,647; PISTON RING $25,012; PITNEY BEAUSEJOUR $30,479; R M OF CAMERON, HARTNEY BOWES, DON MILLS ON $62,048; PLACE LOUIS RIEL $130,130; R M OF CARTIER, ELIE $44,100; R M OF $59,317; PLAYGREEN DEVELOPMENT CORP, NORWAY CLANWILLIAM, ERICKSON $18,375; R M OF COLD WELL, HOUSE $98,611; PLAYGREEN INN LTD, NORWAY LUNDAR $32,428; R M OF CORNWALLIS, BRANDON HOUSE $16,391; PLESKACH LARRY, BEAUSEJOUR $41,811; R M OF DALY, RIVERS $8,750; R M OF DAUPHIN, $14,415; PNG GLOBE ENVELOPES $26,900; POIRIER DAUPHIN $21,744; R M OF DE SALABERRY, ST PIERRE CLAYTON W, POWERVIEW $24,141; POLAR BEAR JOLYS $39,336; R M OF DUFFERIN, CARMAN $42,645; R M RUBBER LTD $9,241; POLE AIR AVIATION INC, OF EAST ST PAUL, BIRDS HILL $68,064; R M OF LACHINE PQ $12,430; PONTON SERVICE STATION, EDWARD, PIERSON $21,547; R M OF ELLICE, ST LAZARE WABOWDEN $5,632; PORTAGE LA PRAIRIE $17,968; R M OF ELTON, FORREST $28,671; R M OF CONSUMERS CO- OPERATIVE LTD, PORTAGE LA ERIKSDALE, ERIKSDALE $25,025; R M OF ETHELBERT, PRAIRIE 56,501; POTT WILFRED T, ROSEAU RIVER ETHELBERT $17,225; R M OF FRANKLIN, DOMINION $25,567; POUNDER EMULSIONS, SASKATOON SK CITY $83,503; R M OF GILBERT PLAINS, GILBERT $1,342,872; POUREX LTD $117,327; POWELL EQUIPMENT PLAINS $206,525; R M OF GIMLI, GIMLI $17,130; R M OF LTD $14,215; POWELL MOTORS LTD, SWAN RIVER GLENELLA, GLENELLA $35,804; R M OF GLENWOOD, $5,748; POWER BATTERY SALES LTD, SCARBOROUGH SOURIS $52,691; R M OF GRANDVIEW, GRANDVIEW ON $17,648; PRAIRIE CENTRAL LINE SUPPLY LTD $10,350; R M OF GREY, ELM CREEK $47,931; R M OF $29,290; PRAIRIE COMMUNICATIONS LTD $9,984; HAMIOTA, HAMIOTA $28,175; R M OF HANOVER, PRAIRIE EQUIPMENT LTD $87,682; PRAIRIE RESEARCH STEINBACH $79,407; R M OF HARRISON, NEWDALE ASSOCIATES INC $88,980; PRAIRIE ROAD $40,208; R M OF HILLSBURG, ROBLIN $38,933; R M OF LA MANAGEMENT LTD $170,939; PRAIRIE WEED BROQUERIE, LA BROQUERIE $49,175; R M OF LAC DU CONTROL, ILE DES CHENES $5,994; PRATT & WHITNEY BONNET, LAC DU BONNET $41,975; R M OF LAKEVIEW, CANADA INC, LONGUEUIL PQ $620,214; PREMIER LANG RUTH $17,990; R M OF LANGFORD, NEEPAWA PRINTING LTD $15,451; PRENTICE BARRY W, $32,696; R M OF LANSDOWNE, ARDEN $32,146; R M OF STEINBACH $7,881; PRICE DAXION $39,883; PRINCESS LAWRENCE, RORKETON $39,654; R M OF LORNE, AUTO LTD $8,115; PRITCHARD ENGINEERING SOMERSET $20,545; R M OF LOUISE, CRYSTAL CITY COMPANY LTD $30,196; PROARC FABRICATING LTD, $35,658; R M OF MACDONALD, SANFORD $89,288; R M MT PEARL NF $14,547; PROCYSHYN BOHDAN OF MCCREARY, MCCREARY $23,590; R M OF MINIOTA, JOSEPH AND PROCYSHYN THERESA MARIE $6,000; MINIOTA $36,239; R M OF MINITONAS, MINITONAS 168 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

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$34,375; R M OF MINTO, MINNEDOSA $29,458; R M OF LAUDER $7,888; RANPAUL ENTERPRISES LTD $476,390; MONTCALM, LETELLIER $55,876; R M OF MORRIS, RANTEX BRUSHES LTD, BARRIE ON $31,490; MORRIS $50,937; R M OF MORTON, BOISSEVAIN $31,493; RAWSTHORNE DONALD C, RAWSTHORNE STANLEY B, R M OF MOSSEY RIVER, FORK RIVER $28,700; R M OF RAWSTHORNE PATTI G AND RAWSTHORNE JUDITH I NORTH CYPRESS, CARBERRY $30,842; R M OF NORTH $9,492; REAGAN BRUCE A, THE PAS $6,925; RECEIVER NORFOLK, MACGREGOR $45,225; R M OF OAKLAND, GENERAL FOR CANADA $243,031; RED RIVER WEED NESBITT $34,965; R M OF OCHRE RIVER, OCHRE RIVER CONTROL DISTRICT, ST PIERRE JOLYS $11,286; RED $35,503; R M OF ODANAH, MINNEDOSA $23,119; R M OF SUCKER LAKE BAND, RED SUCKER LAKE $7,788; PEMBINA, MANITOU $47,433; R M OF PIPESTONE, REDLICK HEDWIG $8,200; REDWOOD MOTOR LODGE RESTON $34,791; R M OF PORTAGE LA PRAIRIE, LTD, BRANDON $18,020; REFUNDS- OTHER THAN PORTAGE LA PRAIRIE $99,784; R M OF RHINELAND, REVENUE $6,872,076; REFUNDS- REVENUE $4,292,572; ALTONA $48,977; R M OF RITCHOT, ST ADOLPHE REID CROWTHER & PARTNERS LTD $167,239; REID $33,162; R M OF RIVERSIDE, DUNREA $28,166; R M OF DAVID J, VIRDEN $5,081; REID GARRY W $6,249; ROBLIN, CARTWRIGHT $23,742; R M OF ROCKWOOD, REIMER ARLEY FRANK AND REIMER KAY, STONEWALL $73,225; RM OF ROLAND, ROLAND $23,015; STEINBACH $5,160; REIMER ELLWYNE BRUCE AND R M OF ROSEDALE, NEEPAWA $53,343; R M OF REIMER CATHY DARLENE, STEINBACH $6,880; REIMER ROSSBURN, ROSSBURN $48,137; R M OF ROSSER, FARM SUPPLIES LTD, STEINBACH $13,890; REIMER ROSSER $43,854; R M OF RUSSELL, RUSSELL $8,225; R M OVERHEAD DOORS (1987) LTD, STEINBACH $22,353; OF SASKATCHEWAN, RAPID CITY $24,272; R M OF REIMER REDI- MIX & LUMBER LTD, ROSEAU RIVER SHELL RIVER, ROBLIN $85,641; R M OF SHELLMOUTH, $6,331; REMCO TIRE DISTRIBUTORS LTD $26,680; INGLIS $41,492; R M OF SHOAL LAKE, SHOAL LAKE REMPEL BROTHERS TRUCKING, PLUMAS $10,147; $25,931; R M OF SIFTON, OAK LAKE $20,267; R M OF REPAP MANITOBA, THOMPSON $33,514; RICHARD SIGLUNES, ASHERN $61,217; R M OF SILVER CREEK, WANDA, THOMPSON $5,614; RICK’S LOGGING & ANGUSVILLE $25,900; R M OF SOUTH CYPRESS, HAULING LTD, THOMPSON $6,996; RISCHUK ESTATE GLENBORO $25,255; R M OF SOUTH NORFOLK, OF PATRICIA, WHITE ROCK BC $16,746; RITE- WAY TREHERNE $35,286; R M OF SPRINGFIELD, OAKBANK INDUSTRIES LTD $5,365; RIVERSIDE GRAVEL (1985) INC $19,800; R M OF ST ANDREWS, CLANDEBOYE $19,260; R $4,650,424; RNG EQUIPMENT INC, REXDALE ON $11,304; M OF ST CLEMENTS, EAST SELKIRK $50,415; R M OF ST ROAD PRODUCTS MANITOBA INC $99,256; ROBBINS ED FRANCOIS XAVIER, ST FRANCOIS XAVIER $28,020; R M $9,966; ROBERT HUNTER TRUCKING, ROSSBURN $5,779; OF ST LAURENT, ST LAURENT $29,050; R M OF ROBINSON C MERVIN, MINNEDOSA $16,486; ROBINSON STANLEY, MORDEN $87,862; R M OF STE ANNE, STE ESTATE OF DONALD J, BIRCH RTVER $6,366; ROBLIN ANNE $9,200; R M OF STE ROSE, STE ROSE DU LAC FOREST PRODUCTS LTD, ROBLIN $11,475; ROBLIN $17,750; R M OF STRATH CLAIR, STRATH CLAIR $53,288; WEED CONTROL DISTRICT, ROBLIN $6,341; R M OF STRATHCONA, BELMONT $34,543; R M OF ROCKWOOD- ROSSER WEED CONTROL DISTRICT, SWAN RIVER, SWAN RIVER $79,197; R M OF TACHE, STONEWALL $6,911; RODEWAY INN MOTEL, DAUPHIN LORETTE $25,308; R M OF THOMPSON, MIAMI $54,268; R $8,698; ROGERS GARY R $6,207; ROHL CONSTRUCTION M OF TURTLE MOUNTAIN, KILLARNEY $8,400; R M OF LTD, ST MARTIN $8,901; RON LEDIN LTD, LAC DU VICTORIA, HOLLAND $19,775; R M OF WALLACE, BONNET $37,551; ROSS JAMES H, THE PAS $9,293; VIRDEN $50,644; R M OF WEST ST PAUL $17,330; R M OF ROWAN ENTERPRISES LTD, ELKHORN $930,225; WESTBOURNE, GLADSTONE $32,615; R M OF ROWLEY J B $7,563; ROX SHAW TRUCKING, KENTON WHITEHEAD, ALEXANDER $39,878; R M OF $31,787; ROYAL OAK INN, BRANDON $7,078; ROYAL WHITEMOUTH, WHITEMOUTH $7,250; R M OF PAVING, WINKLER $38,526; RUSSELL INNS LTD, WHITEWATER, MINTO $18,626; R M OF WINCHESTER, RUSSELL $26,768; RUSSELL REDI- MIX CONCRETE, DELORAINE $17,117; R M OF WOODLANDS, RUSSELL $21,314; RUSSELSTEEL INC $12,586; RUTAR WOODLANDS $66,820; R M OF WOODWORTH, KENTON CONSTRUCTION, RUSSELL $45,547; RYDER AVIALL, $17,500; R TYSOSKI & SONS LTD, VTTA $26,739; RAMSEY TORONTO ON $24,688; SAFETY SUPPLY CANADA LTD, CALVIN L, STEINBACH $5,133; RAMSEY GERRY, RICHMOND HILL ON $14,324; SAFRONETZ A, DAUPHIN CASH PAYMENTS TO CORPORATION, ETC. 1992-93 169

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$7,486; SAMPSON SAND & GRAVEL, KILLARNEY $9,289; VICTOR AND SRUTWA ANNE, WINNIPEG BEACH $5,100; SAN VIEW TRUCKING LTD, NINETTE $66,747; SANDER ST BENEDICTS EDUCATIONAL CENTRE $21,048; ST JOHN R, FAULKNER $32,809; SARAS ENTERPRISES LTD, GODDARD ERNIE, PORTAGE LA PRAIRIE $5,511; ST J ST GERMAIN $339,083; SASKATCHEWAN HIGHWAYS A’S CARTAGE $26,952; ST JOHN AMBULANCE $6,830; AND TRANSPORTATION, REGINA SK $5,575; SATURN STADIUM FORD SALES (1980) LTD $64,719; STANCHEM INDUSTRIES LTD $40,800; SAWATSKY PETER $8,004; INC, ETOBICOKE ON $13,471; STANLEY THOMPSON SAWKA ESTATE OF ED, PINEY $9,017; SCHINDEL WEED CONTROL DISTRICT, MORDEN $8,672; RAYNES JOHN CHARLES, MORRIS $7,868; STARDUST CONSTRUCTION LTD, SWAN RIVER $225,688; SCHOLLENBERG ARTHUR G $11,489; SCHROEDER D W, STEELE BRIAN J, SELKIRK $11,407; STEELS INDUSTRIAL TREHERNE $6,199; SCOTT NATIONAL $12,666; SCREEN PRODUCTS $87,929; STEG LLOYD AND STEG DELORES, PRINT INDUSTRIES INC $7,033; SEARCH & SUPPLY- RIDGEVILLE $5,355; STEVENSON LESLIE VIGBALD AND PRAIRIE AGENCIES (CANADA) LTD $21,940; SEGUIN $6,500; SITITCO ENERGY LTD, THOMPSON $7,659; LEO PAUL, MARQUETTE $31,439; SELKIRK BERNARD, STOCKI TRUCKING, FISHER BRANCH $39,789; PINE DOCK $5,786; SELKIRK MACHINE WORKS (1982) STONEWALL TIRE 1971 LTD, STONEWALL $50,260; LTD, SELKIRK $15,940; SELKIRK WEED CONTROL STRATH WILLIAM JOSEPH AND STRATH JEAN ISABEL, DISTRICT, SELKIRK $12,705; SEMENIUK JOHN, SOURIS $5,100; STRILKIWSKI CONTRACTING LTD, FORK MENISINO $6,841; SHAMATTAWA FIRST NATION, RIVER $333,022; STRUCTURAL TECH CORP LTD, SHAMATTAWA $112,443; SHELL CANADA PRODUCTS SARINA ON $23,259; STRUTHERS DOUGLAS J $6,179; LTD, CALGARY AB $430,648; SHELL CANADA STUDIO M LTD $11,603; SUNEX AERO ENGINES LTD PRODUCTS LTD, NORTH YORK ON $8,950; $209,921; SUPERCRETE $37,082; SUPERCRETE PRECAST SHELMERDINE NURSERIES & GARDEN CENTRE LTD, LTD $639,891; SUPERIOR BUSINESS MACHINES (MAN) HEADINGLEY $71,348; SHOPOST IRON WORKS (1989) LTD $14,963; SUPERIOR PROPANE INC $78,754; LTD $43,259; SIMMONS EQUIPMENT RENTALS $5,424; SUPERIOR WELDING SUPPLIES $8,824; SUPRA STEEL SIMPLOT CANADA LTD, BRANDON $83,168; SINCLAIR CONSTRUCTION SERVICES LTD, LOCKPORT $9,461; JOHN JR, OXFORD HOUSE $82,798; SINCLAIR RADIO SUPREME SPRAYING INC $77,722; SYMINGTON GIBSON LABORATORIES LTD, AURORA ON $7,806; SKELTON EMERSON $5,992; SYSTEMS BUSINESS FORMS LTD BACKHOE SERVICE, VIRDEN $7,714; SKYLINE MOTEL, $17,908; T & E ZELEN CONSTRUCTION LTD, GILLAM SWAN RIVER $5,167; SKYWARD AVIATION LTD, $64,344; T L PENNER MANAGEMENT LTD, KOLA $669,853; THOMPSON $36,857; SLACK GORDON, MELITA $9,148; TAILLIEU CONSTRUCTION LTD, HEADINGLEY $90,292; SLOWIK TED A $5,769; SMITH JAMES REUBEN, TAYLOR EDWARD WRAY $16,350; TAYLOR GERALD & GLADSTONE $5,891; SMITH MERVYN DALE AND GORK- TAYLOR SHIRLEY, SELKIRK $8,484; TAYLOR WAYNE, SMITH BRENDA LEAH, PLUMAS $70,000; SMOOK BROS STE ROSE DU LAC $10,356; TERICORP LTD $7,291; THOMPSON LTD, THOMPSON $1,422,000; SOBETSKI THIDRICKSON FRANKLIN AUGUST, PETERSFIELD TIRE, BEAUSEJOUR $7,534; SOCIETY FOR MANITOBANS $5,715; THIESSEN CORNELIUS E, WINKLER $5,033; WITH DISABILITIES INC $7,000; SOKAL INDUSTRIES LTD THOMAS COOK GROUP (CANADA) LTD $29,770; $7,049; SOUTH CENTRAL WEED CONTROL DISTRICT, THOMPSONDORFMANSWEATMAN $43,727; THOMPSON HOLLAND $7,027; SOUTH- EAST CRANING & DRILLING, HOME HARDWARE BUILDING CENTRE, THOMPSON GRUNTHAL $7,775; SOUTHEAST WEED CONTROL $5,368; THOMPSON PLASTICS LTD $11,722; DISTRICT, STEINBACH $12,037; SPANTEK RADIO THUNDERBIRDLODGE$ll,125;THUNDERHILLMOTEL, COMMUNICATIONS, BURLINGTON ON $10,592; SPARKS SWAN RIVER $11,540; TIGER CALCIUM INC, CALGARY SAND & GRAVEL, VIRDEN $5,216; SPARLING SALES LTD AB $200,103; TIGER CALCIUM 1991 INC, SLAVE LAKE AB $12,440; SPECIALTY CONSTRUCTION PRODUCTS LTD $134,002; TIMMERMAN ENT LTD, TREHERNE $7,472; $122,213; SPECTEC GENERAL INC, NEWPORT BEACH CA TINKLER J B $6,702; TITAN FOUNDRY LTD, SURREY BC USA $15,345; SPEISS VALERIE, NEEPAWA $7,244; SPENCE $9,652; TKALEC DRAGO $8,500; TOM MAGNOWSKI & DISTRIBUTORS LTD $8,746; SPRINGFIELD RUSSELL REDI- MIX LTD, RUSSELL $655,145; TOSHIBA EARTHWORKS LTD $10,856; SPRINGFIELD- TACHE OF CANADA LTD, BURLINGTON ON $8,239; TOWLE WEED CONTROL DISTRICT, DUGALD $12,050; SRUTWA CONSTRUCTION LTD, PORTAGE LA PRAIRIE $6,330; 170 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

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TOWLE SAMUEL KEITH AND TOWLE DONNA CARMAN $7,650; VECTOR ENTERPRISES LTD $226,110; BEVERLEY, PORTAGE LA PRAIRIE $11,500; TOWN OF VELGREEN ENTERPRISES LTD $5,150; VERMETTE ALTONA, ALTONA $17,522; TOWN OF BEAUSEJOUR, MATHIAS DENIS GERARD AND VERMETTE MARIE BEAUSEJOUR $25,971; TOWN OF BIRTLE, BIRTLE $5,276; MARCELINE CECILE, MORRIS $8,400; VERWEY TOWN OF CARBERRY, CARBERRY $7,190; TOWN OF GERRARD NICODEMUS, PORTAGE LA PRAIRIE $18,400; CARMAN, CARMAN $31,475; TOWN OF DAUPHIN, VESSEY ELGIN, BOWSMAN $22,200; VIC BUSINESS DAUPHIN $72,450; TOWN OF EMERSON, EMERSON SYSTEMS LTD $9,202; VIC YAKABOWSKI $41,176; TOWN OF KILLARNEY, KILLARNEY $35,519; CONSTRUCTION SERVICES, DAUPHIN $22,922; TOWN OF MINNEDOSA, MINNEDOSA $39,011; TOWN OF VICTORIA INN, BRANDON $6,511; VICTORIA INN, FEIN MORDEN, MORDEN $45,090; TOWN OF MORRIS, FLON $8,748; VIKING AIR LTD, SIDNEY BC $45,018; MORRIS $31,244; TOWN OF RUSSELL, RUSSELL $7,782; VILLAGE OF GILBERT PLAINS, GILBERT PLAINS $6,250; TOWN OF SELKIRK, SELKIRK $95,112; TOWN OF SOURIS, VILLAGE OF MINITONAS, MINITONAS $18,033; VILLAGE SOURIS $30,024; TOWN OF STEINBACH, STEINBACH OF ROSSBURN, ROSSBURN $16,189; VILLAGE OF ST $58,934; TOWN OF STONEWALL, STONEWALL $28,665; CLAUDE, ST CLAUDE $8,182; VILLAGE OF STE ANNE, TOWN OF SWAN RIVER, SWAN RIVER $56,769; TOWN OF STE ANNE $36,649; VILLAGE OF STE ROSE DU LAC, STE THE PAS, THE PAS $5,361; TOWN OF VIRDEN, VIRDEN ROSE DU LAC $17,522; VILLAGE OF WAWANESA, $43,510; TOWN OF WINKLER WINKLER $6,627; TOWN OF WAWANESA $9,660; VIRDEN BUILDING SUPPLIES, WINNIPEG BEACH, WINNIPEG BEACH $14,555; TRACH’S VIRDEN $33,821; VISCOUNT GORT MOTOR HOTEL TRUCKING & SALES LTD, WABOWDEN $40,903; $14,795; WABMAN TRUCKING SERVICE LTD, TRAFCO, ST ALBERT AB $21,724; TRAILS WEST MOTOR WABOWDEN $93,593; WALLACE EARL J, PETERSFIELD INN, BRANDON $7,655; TRANSPORTATION $7,708; WARDROP ENGINEERING INC $263,954; ASSOCIATION OF CANADA, OTTAWA ON $51,025; WARKENTIN BUILDING MOVERS, VIRDEN $5,301; TRAVEL UNLIMITED $14,189; TRI- EX EXCAVATORS WASHEX $6,958; WATSON GRANT E, BRANDON $5,960; LTD $24,939; TRI- LINE CONSTRUCTION LTD, ARBORG WAWANESA BACKHOE SERVICES, WAWANESA $10,484; $442,404; TRIPLE R METAL FABRICATORS LTD $85,440; WBS CONSTRUCTION, WINKLER $62,050; WEARING TROTTIER PILING LTD $284,185; TRU HOLDINGS LTD WILLIAMS LTD $17,499; WEIK CONSTRUCTION LTD, $93,747; TRUDEAU LOUIS, STE ANNE $13,697; TUNDRA ARBORG $33,161; WELDERS SUPPLIES LTD $6,392; EXCAVATIONS LTD, ST GERMAIN $9,821; TURNER WENZOSKI CONSTRUCTION LTD, BEAUSEJOUR MECHANICAL LTD, THE PAS $9,583; TUTTHILL CONST $924,009; WERCHOLOZ CANADA INC, BURLINGTON ON AND CONCRETE, ELKHORN $8,131; TYMKIW RAYMOND $68,186; WERHUN WILLIAM JOHN AND WERHUN S, SOURIS $12,814; TYMOSCHUK GRAVEL HAULING FLORENCE MARY $11,000; WES ELECTRONICS LTD LTD, SOURIS $32,112; TYNDALL POWER PRODUCTS, $12,683; WES- T- RANS LTD $62,275; WESCANA INN, THE TYNDALL $5,093; U V D OF LORETTE, LORETTE $21,420; PAS $47,942; WESLEY INDUSTRIAL MACHINE SHOP LTD UMA ENGINEERING LTD $293,054; UNI- JET $13,145; WEST CANADIAN MICROGRAPHICS LTD $20,123; INDUSTRIAL PIPE CLEANING $6,175; UNIGLOBE WESTBOURNE WEED DISTRICT, GLADSTONE $5,149; GEMINI TRAVEL, THOMPSON $45,752; UNITED TRAVEL WESTEEL $11,511; WESTERN DIESEL FUEL INJECTION OF THOMPSON LTD, THOMPSON $5,023; UNITED WIRE SERVICE LTD, BRANDON $10,299; WESTERN OFFICE & CABLE (CANADA) INC, TORONTO ON $13,046; OUTFITTERS LTD $6,579; WESTERN PAINT & UNIVERSITY OF MANITOBA $103,307; URSEL K H WALLCOVERING CO LTD $5,239; WESTERN PROPELLER $138,719; V AND R ELECTRICAL LTD, PORTAGE LA (WPG) LTD $7,241; WESTERN SUPPLIES $13,119; PRAIRIE $5,464; V G SERVICES, RED SUCKER LAKE WESTERN TRANSPORTATION ADVISORY COUNCIL, $15,826; V K MASON CONSTRUCTION LTD $2,034,650; VANCOUVER BC $33,589; WESTERN TURBO & FUEL VALLEY BEARING & AUTO LTD, SWAN RIVER $8,395; INJECTION LTD $9,884; WESTERN WELDING SUPPLIES VALLEY BLADES LTD, EDMONTON AB $86,047; VALLEY $14,358; WESTGATE INN MOTEL, PORTAGE LA PRAIRIE BLADES LTD, WATERLOO ON $22,023; VAN WATERS & $8,695; WESTIN HOTEL $6,909; WESTLAND STEEL ROGERS LTD $134,135; VANAERO COMPANY, SUN PRODUCTS LTD $8,211; WESTMAN STEEL INDUSTRIES VALLEY CA USA $60,560; VANDERMEULEN PETER, $518,929; WESTWARD PARTS SERVICES LTD $8,724; CASH PAYMENTS TO CORPORATION, ETC 1992-93 171

Highways and Transportation - Continued

WESTWARD VILLAGE INN, PORTAGE LA PRAIRIE CZARNECKI RUDY B, SWAN RIVER $6,309; EARLY BIRD $11,027; WESTWAY INN, NEEPAWA $7,878; WESTWOOD COURIER SERVICE LTD $8,149; FOYER VINCENT INC INN, SWAN RIVER $12,903; WHEAT BELT EQUIPMENT $12,603; H S B A FOUNDATION $7,012; HAMILTON LTD, BRANDON $12,966; WHEAT CITY CONCRETE WILLIAM R $6,309; INFORMATION SYSTEM PRODUCTS LTD, BRANDON $81,153; WHITEMOUTH MANAGEMENT CORP $742,868; KORTEX COMPUTER TRANSFER, WHITEMOUTH $154,915; WHITEMOUTH- CENTRE $7,128; MANITOBA EASTERN STAR CHALET REYNOLDS WEED DISTRICT, WHITEMOUTH $6,164; $13,456; MANITOBA HOUSING & RENEWAL CORP WHITFORD CONSTRUCTION LTD, SHIPMAN SK $5,431; $35,100,680; MANITOBA TELEPHONE SYSTEM $113,049; WIEBE INVESTMENTS LTD, NTVERVILLE $8,937; MEMOREX TELEX INC, MARKHAM ON $10,479; MIND WIELGOSH JOHN L, BEAUSEJOUR $5,373; WIENS COMPUTER PRODUCTS $11,206; MOHAWK DATA RONALD J, LOWE FARM $12,003; WIGHT JACK R, SCIENCES- CANADA LTD, MARKHAM ON $9,116; FANNYSTELLE $15,865; WILFS ELIE FORD MERCURY MOORE BUSINESS FORMS & SYSTEMS, MISSISSAUGA SALES LTD, ELIE $308,891; WILKINSON TRUCKING LTD, ON $7,438; NATIONAL TYPEWRITER & OFFICE THE PAS $52,065; WILKS ENTERPRISES LTD, EQUIPMENT CO LTD $11,766; NORDMAN’S TRAVEL HEADINGLEY $13,398; WILLIAM BRYK ENTERPRISES OPTIONS $9,260; ODD FELLOWS TOWERS INC, LTD, LAC DU BONNET $26,577; WILLIAMS- CASSIDY’S PORTAGE LA PRAIRIE $9,229; PENSIONER/ TENANT/ $6,942; WINKLER BUILDING SUPPLIES (1981) LTD, FARMER SCHOOL TAX ASSISTANCE $1,939,144; REST WINKLER $1,987,217; WINKLER MOTOR INN, WINKLER HAVEN NURSING HOME, STEINBACH $5,448; SHELTER $6,373; WINKLER RECREATION COMMISSION, WINKLER ALLOWANCE FOR ELDERLY RENTERS $4,519,474; $5,025; WINNIPEG BLUEPRINTING SERVICES LTD $6,138; SHELTER ALLOWANCE FOR FAMILY RENTERS WINNIPEG HYDRO $55,169; WIRE ROPE INDUSTRIES $1,488,106; TEMPLETON PARK INC $5,754; UNGERMANN- LTD, POINTE CLAIRE PQ $16,557; WOLFE HAROLD, BASS, MARKHAM ON $31,084; VILLA YOUVILLE INC, MORDEN $32,099; WOOD CHARLES W, BIRTLE $7,842; STE ANNE $5,221; W R E DEVELOPMENT LTD $60,000; WOOD’S LUMBER LTD, LA RONGE SK $27,881; WOTTON WESTERN OFFICE OUTFITTERS LTD $14,844; WILLOW RAYMOND, BIRCH RIVER $6,391; WRIGHT LESTER F, CENTRE INC $6,901; WINKLER HOME FOR THE AGED GILLAM $5,863; WYATT RENTALS $30,208; XEROX INC, WINKLER $6,726; WONITOWAY ZANE, CANADA LTD, CALGARY AB $85,885; YAKNOVICH ANGUSVILLE $8,909; XEROX CANADA LTD, CALGARY CONSTRUCTION & INTERMOUNTAIN LOGGING LTD, AB $15,876. BENITO $42,733; YATSKO PAUL, SUNDOWN $5,326; YEREX BRYAN $25,533; YORK FACTORY BAT'D, YORK LANDING $49,333; YORK TIRE (1988) LTD $11,897; INDUSTRY TRADE AND TOURISM ZACHARY PETER, SANDY LAKE $6,271; ZENITH

PAVING LTD, BRANDON $257,764; ZENTRONICS, ACCURATE DORWIN COMPANY $12,305; ACRYLON MISSISSAUGA ON $6,876; ZIMMERMAN ALBERT, PLASTICS $8,430; ADVANCED COMPOSITESTRUCTURES VASSAR $18,703; ZWOLINSKI KURT AND ZWOLINSKI INC $92,500; AGRI TEC CANADA INC $34,244; ALLAN ERICA RUTH, MINNEDOSA $16,194; 3M CANADA INC, FOGG CONSULTANTS $23,527; AMERICAN ASSOCIATION LONDON ON $289,548. OF HOMES FOR THE AGING, WASHINGTON DC $7,250; ANACHEMIA CANADA INC, LACHINE PQ $18,170; ANDREWS BARTLETT EXPOSITION SERVICES, HOUSING CLEVELAND OH USA $5,228; ANTHONY ALLAN OFFICE FURNISHINGS $6,009; APRO- THE CANADIAN ANTARES ELECTRONICS INC, NEPEAN ON $15,896; TECHNOLOGY NETWORK, OTTAWA ON $17,000; BARBER- ELLIS FINE PAPERS $5,607; CANADIAN ARTHUR ANDERSEN & CO $65,000; ASSINIBOINE PARK LEGION MEMORIAL HOUSING FOUNDATION $9,375; ZOO DEV CORP AND ZOOLOGICAL SOCIETY OF CORE AREA HOME REPAIR PROGRAM $19,743; MANITOBA $25,000; ASSINIBOINE PARK ZOO CORONET/ FAHLKE PRINTERS LTD $12,223; DEVELOPMENT CORP $125,000; ASSOCIATION OF CROWNTEK BUSINESS CENTRES INC $37,990; PROVINCIAL RESEARCH ORGANIZATIONS, 172 CASH PAYMENTS TO CORPORATIONS, ETC 1992-93

Industry Trade and Tourism - Continued

VANCOUVER BC $17,000; ATOMIC ENERGY OF CANADA $17,483; DAWN MORRIS PRODUCTIONS INC, LTD, PINAWA $14,081; ATS SCIENTIFIC INC, OAKVILLE PETERBOROUGH ON $9,220; DELOITTE & TOUCHE ON $8,012; B F EDWARDS CO, PROSPECT CT USA $14,400; $125,805; DELOITTE & TOUCHE, VANCOUVER BC B P KENT FLOUR MILLS LTD, VIRDEN $6,820; B/ W $40,500; DESCHENESREGNIER $7,307; DHARMA DESIGN, DATA SERVICES INC $71,695; BAKER GRAPHICS VANCOUVER BC $5,119; DIGITAL EQUIPMENT OF CANADA LTD $9,046; BANK OF MONTREAL $9,882; BANK CANADA LTD $21,616; DIRECT TRANSACTION OF NOVA SCOTIA $8,980; BARBER- ELLIS FINE PAPERS SERVICES LTD $8,500; DIVERTISSEMENTS MICHAEL $9,162; BAXTER CORP, BURNABY BC $13,203; BE- LITE CAPLAN ENTERTAINMENT INC, MONTREAL PQ $5,632; CORP $7,192; BEAUCHESNE & COMPANY, REGINA SK DON TOMALI PICTURES INC $8,500; DOT PRINTERS $50,000; BEAVER BUS LINES LTD $10,320; BIG SAND $5,285; DSI TANGENT CONSTRUCTION LTD $141,560; DU LAKE LODGE $6,258; BLACKWOOD JOHN, OTTAWA ON MAURIER LTD CLASSIC $20,000; DUCHON $8,839; DUCKS $49,648; BOISSEVAIN AND MORTON ARTS COUNCIL UNLIMITED CANADA STONEWALL $18,750; DUN & INC, BOISSEVAIN $12,500; BOWERING BRADSTREET CANADA MISSISSAUGA ON $16,300; (INTERNATIONAL) GROUP INC $26,750; BREDE DUNN- RITE FOOD PRODUCTS LTD $5,587; DYMOND EXPOSITION SERVICES, MINNEAPOLIS MN USA $9,429; LAKE OUTFITTERS LTD, CHURCHILL $16,476; E D S OF BRISTOL AEROSPACE LTD $40,000; BUCHANAN CANADA LTD, TORONTO ON $38,709; EARLY BIRD PRINTERS LTD $18,196; BURGESS DEBBIE, BRANDON COURIER SERVICE LTD $20,534; EASY LIVING SHOPS $12,009; CAMCO REDBOINE (1979) LTD $32,714; CANADA CANADA LTD $9,022; ECONOMIC INNOVATION & LIFE, TORONTO ON $17,696; CANADA POST CORP TECHNOLOGY COUNCIL $3,690,397; ELECTRONICS $62,777; CANADA WIDE MAGAZINES LTD, BURNABY BC INDUSTRY ASSOCIATION OF MANITOBA $8,212; $7,574; CANADA- USSR BUSINESS COUNCIL, TORONTO ELLIOTT MACHINERY (CANADA) LTD, OAKVILLE ON ON $8,977; CANADIAN AGING & REHABILITATION $16,187; ENVIRONICS RESEARCH GROUP LTD, PRODUCT DEVELOPMENT CORP $1,000,285; CANADIAN TORONTO ON $19,625; ENVIRONMENTAL SOLUTIONS BROADCASTING CORP $22,892; CANADIAN EXPO, MARBLEHEAD MA USA $7,650; EVANS HOLLE FEDERATION OF CHEFS DE CUISINE $15,000; ASSOCIATES LTD, REGINA SK $10,000; EVERT CANADIAN IMPERIAL BANK OF COMMERCE $32,931; COMMUNICATIONS LTD, OTTAWA ON $6,792; CANADIAN INSTITUTE FOR RADIATION SAFETY, EXPOSYSTEMS CANADA $50,619; FABULOUS FOOTAGE TORONTO ON $20,072; CANADIAN LIBRARY INC, TORONTO ON $9,000; FAMILY FIRST ASSOCIATION, OTTAWA ON $22,235; CANADIAN LINEN PRODUCTIONS LTD $15,000; FARM EQUIPMENT SUPPLY $10,197; CANADIAN LIQUID AIR LTD $7,297; ASSOCIATION OF MINNESOTA & SOUTH DAKOTA, CANEBSCO SUBSCRIPTION SERVICES LTD, OWATONNA MN USA $5,600; FAXON/ SMS CANADA, SCARBOROUGH ON $17,255; CARIBOU VENTURES LTD LONDON ON $10,555; FEDERAL BUSINESS $50,000; CARLSON STRUCTURAL GLASS INC $9,566; DEVELOPMENT BANK, MONTREAL PQ $6,881; FEDERAL CARLYLE COMPUTER PRODUCTS LTD $5,616; CENTRA EXPRESS, MISSISSAUGA ON $7,224; FEINDEL JIM $5,489; GAS MANITOBA INC $17,924; CHROMATOGRAPHIC FESTIVAL DU VOYAGEUR $44,201; FINELINE CIRCUITS SPECIALTIES INC, BROCKVILLE ON $9,448; CITY OF LTD, SCARBOROUGH ON $11,500; FISHER SCIENTIFIC PORTAGE LA PRAIRIE $31,521; CITY OF WINNIPEG LTD, OTTAWA ON $49,121; FORBES WILLIAM N $7,540; $20,877; CIVIL SERVICE SUPERANNUATION FUND FOSTER MARKS ADVERTISING INC $425,203; FUSION $147,043; CLEAN & TIDY CLEANING CO LTD $7,908; COMMUNICATIONS GROUP INC $19,003; GENERAL COMMUNICATIONS MANAGEMENT INC $21,600; SCRAP AND CAR SHREDDER LTD $19,750; GLENN CONFERENCE BOARD OF CANADA, OTTAWA ON TINLEY DESIGN $10,096; GOLDMAN ASSOCIATES $21,118; CONTRACT MANUFACTURERS EXPOS WEST INTERNATIONAL INC, ROCKVILLE MD USA $6,340; LTD, TROY MI USA $12,000; COOPLAND GARY N $15,000; GOLIGER’S TRAVEL $6,864; GOOSSEN KAREN $29,266; CORNELL TREVOR $9,525; CORONET/ FAHLKE GOY HENRY D $15,596; GREY CUP ’92 & BEYOND PRINTERS LTD $10,075; CUSTOM IMAGES LTD $9,307; $10,000; HASTINGS GARY $12,644; HATHERLY MARNIE DANZAS (CANADA) LTD $6,204; DAVIDGE STEPHEN F $5,494; HENRY ARMSTRONG’S INSTANT PRINTING CASH PAYMENTS TO CORPORATION, ETC. 1992-93 173

Industry Trade and Tourism - Continued

$9,191; HEWLETT PACKARD (CANADA) LTD, $6,263; MATRIX MANAGEMENT $9,600; MBNET ETOBICOKE ON $88,926; HILLSIDE TOWN HOUSES LTD, NETWORKING INC $16,000; MCDONALD WORLDWIDE BRANDON $7,500; HOLIDAY INN CROWNE PLAZA TRAVEL $45,951; MCKIM COMMUNICATIONS LTD $8,309; $11,881; HOOD RUSS $6,428; HORSEMEN’S BENEVOLENT MCLEAN DAVID $6,725; MEADOW MATERIALS, & PROTECTIVE ASSOCIATION OF MANITOBA INC SELKIRK $885,117; MEDICAL TECHNOLOGIES CANADA $5,809; HOTEL ASSOCIATION OF CANADA, OTTAWA ON INC $41,533; MEDITEK $6,675; METRO STUDIO $7,289; $16,000; HYDROGEN INDUSTRY COUNCIL, MONTREAL MICRO TOOL & MACHINE LTD $31,988; MILLIPORE PQ $25,000; HYDUK MICHAEL S $5,067; I C COMPUTERS (CANADA) LTD, TORONTO ON $8,731; MIND $15,434; ID SYSTEMS LTD $50,665; IMAGE COLOR $34,098; COMPUTER PRODUCTS $10,109; MOORE GERRY W, IN- KA PROJECT DEVELOPMENT LTD $19,095; STONEWALL $62,338; MOTOR COACH INDUSTRIES LTD INDEPENDENT FISH CO LTD $5,263; INFOCORP $641,271; MULTICOM BUSINESS COMMUNICATIONS INC, COMPUTER SOLUTIONS LTD $7,500; INFORMATION GRANDVIEW $17,392; MULTIMED INC, TORONTO ON HANDLING SERVICES CANADA LTD, LONDON ON $27,500; M2 COMMUNICATIONS INC $5,747; NATIONAL $54,704; INFOTECH INC $10,617; INLAND AUDIO VISUAL TYPEWRITER & OFFICE EQUIPMENT CO LTD $34,572; $7,996; INNOVA ENVELOPE INC $49,363; INTERIM NEG- IONS INC $23,900; NEMCO RESOURCES LTD STEERING COMMITTEE INC $75,000; INTERMEDIA $25,000; NEW VICKERY LODGE, THE PAS $15,964; INTERNATIONAL INC $18,036; INTERNATIONAL NO ROMAN’S TRAVEL OPTIONS $135,378; NUMBER ONE FIBREBOARD INC $25,000; INTERNATIONAL TEAMING MANITOBA NORTHERN CENTRE CORP $10,000; ASSOCIATES, LAKE MARY FL USA $6,745; JACK BOB ONTARIO HOSPITAL ASSOCIATION, DON MILLS ON $6,692; JAMAC ADVERTISING SPECIALTIES $7,135; $11,110; P LAWSON TRAVEL $32,300; PACE SETTER SWIM KELLY TEMPORARY SERVICES LTD, TORONTO ON AND GYM WEAR INC $5,100; PACIFIC RIM INSTITUTE $7,575; KIZUK PRODUCTIONS LTD $7,749; KNEE LAKE OFTOURISM, VANCOUVER BC $50,000; PALMER JARVIS RESORT INC $9,408; KODAK CANADA INC, TORONTO ADVERTISING $213,803; PAPER CHASERS LTD $19,246; ON $40,944; KOR PRODUCT DESIGN INC $20,500; PARTNERS’ FILM COMPANY LTD,TORONTO ON $64,610; KORTEX COMPUTER CENTRE $63,721; KROMAR PASSAGES TRAVEL $49,579; PEMBINA LANDSCAPING & PRINTING LTD $39,225; LAPP- HANCOCK ASSOCIATES SOD LTD, WINKLER $27,613; PINEVIEW ECONOMIC LTD, OTTAWA ON $5,000; LATER ENTERPRISES LTD, LA DEVELOPMENT GROUP INC, PINE FALLS $14,062; RIVIERE $22,400; LBT ENTERPRISES LTD $25,100; LGM PITNEY BOWES, DON MILLS ON $18,938; PIXSOFT INC GRAPHICS INC $429,666; LILLEY NIGEL $5,888; LINCOLN $7,701; POETKER DYNAMICS INC $10,000; POWERLAND PARK ZOOLOGICAL SOCIETY, CHICAGO IL USA $5,000; COMPUTERS LTD $83,193; PRAIRIE COMPUTERS LTD LINNET GRAPHICS INTERNATIONAL INC $985,744; $91,730; PRATT MCGARRY INC $78,363; PREMIER LIQUID CARBONIC INC $9,818; LOCHER EVERS PRINTING LTD $31,721; PRICE WATERHOUSE $69,612; INTERNATIONAL $9,603; MAGIC INTERNATIONAL, PRICE WATERHOUSE, VANCOUVER BC $8,333; PRINCE SANTA MONICA CA USA $17,390; MAKSYMETZ DENNIS ROYAL INN, CALGARY AB $5,050; PROLIFIC GRAPHICS L $15,590; MANIGAMING MOTEL, BRANDON $39,375; INC $15,868; PROVINCIAL EXHIBITION OF MANITOBA, MANITOBA CROP INSURANCE CORP, PAYMENTS BRANDON $5,000; PUROLATOR COURIER LTD, ISSUED ON BEHALF OF $81,540; MANITOBA CROP ETOBICOKE ON $13,883; QUEEN’S UNIVERSITY, INSURANCE CORP, PORTAGE LA PRAIRIE $140,840; KINGSTON ON $12,600; RANCAN SCALE INC $22,145; MANITOBA DENTAL SERVICES TRUST $18,776; RATCLIFFE BILL $8,844; RECEIVER GENERAL FOR MANITOBA DEVELOPMENT CORP $19,075; MANITOBA CANADA $186,321; RECLAIM PUBLICATIONS LTD $19,515; HORSE RACING COMMISSION $3,906,326; MANITOBA RENO. MANUFACTURING LTD $8,868; REUNION 92 HYDRO $54,729; MANITOBA MARKETING NETWORK $5,000; RICHARDSON GORD $6,783; RICHARDSON INC $30,000; MANITOBA TELEPHONE SYSTEM $323,929; GREENSHIELDS, TORONTO ON $33,658; RIDING MANITOBA TOURISM EDUCATION COUNCIL $38,000; MOUNTAIN NATURE TOURS, ERICKSON $8,037; ROYAL MANITOBA TRADING CORP $24,204; MARKET VIEW BANK OF CANADA $48,726; ROYAL CROWN $15,596; SAE, INTERNATIONAL INC $12,500; MARLBOROUGH INN PITTSBURGH PA USA $5,569; SAYSON TECHNOLOGIES 174 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Industry Trade and Tourism - Continued

LTD, VANCOUVER BC $5,269; SCIENCE/ TECHNOLOGY CALGARY AB $29,591; 79766 MANITOBA LTD $25,132; AWARENESS NETWORK INC $5,000; SDRC, CINCINNATI 79776 MANITOBA LTD $7,019. OH USA $39,485; SEMCHYSHYN CECIL $10,582; SHERATON WINNIPEG $6,758; SHL SYSTEMHOUSE INC $121,408; SHULMAN COMMUNICATIONS INC $6,264; JUSTICE SMITH CHRIS $9,675; SMITH RADIMER

COMMUNICATIONS INC $10,497; SOCIETY OF AASEN LINDA, CALGARY AB $12,182; ACCURATE AUTOMOTIVE ENGINEERS INC, WARRENDALE PA USA RUBBER STAMP & ENGRAVING LTD $6,043; ACKLANDS $5,300; SOUND N SCORE INC $58,171; STEFANSQN HON LTD $6,582; ACME CHROME FURNITURE LTD $9,058; ERIC $9,619; STEWART JAMES G, OTTAWA ON $6,910; ACME FURNITURE MFG INC $5,120; ADP SYSTEMS SUMMERFIELD VIDEO INC $8,049; SUNDALE EGG (1986) PARTNERSHIP $6,038; ADVANCE ELECTRONICS $10,073; LTD $6,913; SUPELCO CANADA LTD, OAKVILLE ON AGE AND OPPORTUNITY INC $43,060; AIR CANADA $7,745; SWAIN BOB $6,121; TARRY & ASSOCIATES LTD $5,989; AIR MANITOBA LTD $18,080; AIR WEST $94,919; $14,700; TAYLOR MCCAFFREY CHAPMAN SIGURDSON ALADDIN SYNERGETICS INC, TORONTO ON $23,746; $57,610; TECHNIC DESIGN & MANAGEMENT LTD $12,281; ALBERT LECLAIRE FUNERAL SERVICE LTD $5,545; TEERHUIS BILL $8,137; TELE- MARKETPLACE, ALLEN FRANK D $6,379; ARNASON FUNERAL HOME SCARBOROUGH ON $7,280; THOMPSON DORFMAN LTD, ASHERN $9,017; ATHLETES WEAR CO $13,964; SWEATMAN $50,891; TKM SOFTWARE LTD, BRANDON BACKE URSULA $77,177; BAKER ZIVOT & CO $8,297; $8,658; TOPS MANUFACTURERS LTD $5,618; TOURISM BARBER- ELLIS FINE PAPERS $45,362; BASTIN & INDUSTRY OF MANITOBA INC $11,430; TOURISM SHEPHERD $10,285; BATTAGLIA GWEN $5,977; BATY WINNIPEG $50,000; TOWN OF LEAF RAPIDS, LEAF CHRIS $12,477; BAXTER CORP, BURNABY BC $5,227; BCI RAPIDS $13,274; TUTTHILL CONST AND CONCRETE, INMATE WOODCRAFTS, BRANDON $6,042; BEAMER ELKHORN $5,201; UNITED VAN LINES (CANADA) LTD, FRED R, PORTAGE LA PRAIRIE $10,452; BEATRICE MISSISSAUGA ON $8,100; UNIVERSAL TAXI VANS FOODS INC $231,060; BEAUCHAMP KAREN $14,500; CANADA LTD, PETERSFIELD $13,175; UNIVERSITY OF BEAUSEJOUR LUMBER & SUPPLY LTD, BEAUSEJOUR MANITOBA $1,198,965; VANSCO ELECTRONICS LTD $15,097; BEAUSEJOUR MINISTERIAL ASSOCIATION, $12,285; VERG INC $10,950; VIRDEN- WALLACE BEAUSEJOUR $48,222; BEAVER AIR SERVICE LTD, THE ECONOMIC DEVELOPMENT BOARD, VIRDEN $5,442; PAS $46,280; BELL & HOWELL LTD, WESTON ON $21,860; VIRTUOSO SOFTWARE $5,505; VIS- U- TEL BELL MARLEEN $20,147; BELLE PLAIN REFRIG & HTG PHOTOGRAPHY $6,792; VITA HEALTH COMPANY (1985) LTD, PORTAGE LA PRAIRIE $6,383; BERENS RIVER LTD $29,585; WALKER RICHARD $278,296; WAREHAM & FIRST NATION, BERENS RIVER $5,596; BILLINKOFF CROWE ELECTRIC LTD $5,602; WATSON LAING SUSAN $8,320; BLOODVEIN BAND, BLOODVEIN $7,075; MARKETING, WINDSOR ENGLAND $26,731; WESTCAN BOARD MAN/ NORTHLAND FUNERAL SERVICE, WEB & GRAPHICS $20,325; WESTERN CANADA THOMPSON $14,356; BONDARENKO JUDY $12,575; AVIATION MUSEUM INC $7,500; WESTERN HARDWARE BORLAND CONSTRUCTION (1989) LTD $24,900; BOULE HOUSEWARES HOME IMPROVEMENT SHOW, NORMA, THOMPSON $58,706; BOWES/ CHOCOLATE SCARBOROUGH ON $6,390; WESTERN INDUSTRIES PRODUCTS CO $17,009; BOWNE OF CANADA LTD, DON SERVICES LTD $10,684; WESTERN MESSENGER & MILLS ON $5,896; BRAID E ARTHUR $5,101; BRANDON TRANSFER LTD $5,135; WESTERN OPINION RESEARCH BUILDING SUPPLIES (1991) LTD, BRANDON $11,096; INC $76,780; WESTIN HOTEL $16,322; WESTLAND BRANDON CLINIC, BRANDON $29,865; BRANDON PLASTICS LTD $11,000; WINNIPEG CONVENTION MINISTERIAL ASSOCIATION, BRANDON $14,806; CENTRE $33,631; WINNIPEG QUALITY NETWORK BRATHWAITES LTD $62,677; BROAD KELLY, DAUPHIN WINNIPEG 2000 $23,017; WINPARK REALTY INC $183,070; $9,512; BROWN JOANNE $7,064; BRUNSWICK FILING WORDSNORTH COMMUNICATION SERVICES LTD SYSTEMS INC $73,701; BUCKWOLD’S LTD, SASKATOON $11,951; WORLD ECONOMIC FORUM, CHUR SK $7,175; BURNS MEATS $9,066; BUTTERWORTHS, SWITZERLAND $14,006; XEROX CANADA LTD, MARKHAM ON $60,724; C C H CANADIAN LTD, DON CASH PAYMENTS TO CORPORATION, ETC. 1992-93 175

Justice - Continued

MILLS ON $26,107; CALM AIR INTERNATIONAL LTD, (SASK) LTD $5,572; ELC SECURITY PRODUCTS CORP THOMPSON $7,608; CANADA LAW BOOK INC, AURORA $5,209; ELIZABETH FRY SOCIETY OF MANITOBA $51,700; ON $72,283; CANADA POST CORP $14,168; CANADA ENCORE ENVELOPE LTD $6,963; EVANS DRDR, THE SAFEWAY LTD $28,832; CANADIAN AIRLINES PAS $22,930; EXPERT TECHNOLOGY CORP $19,946; INTERNATIONAL LTD, TORONTO ON $71,182; FAIRFORD BAND, FAIRFORD $8,894; FAMILY CANADIAN AIRLINES INTERNATIONAL LTD, SURVIVORS OF HOMICIDE INC $24,778; FAZER VANCOUVER BC $37,276; CANADIAN COMPUTER ERA SYSTEMS INC, CALGARY AB $16,540; FERGUSON DR $14,277; CANADIAN INSTITUTIONAL SUPPLY CORP JAMES $26,461; FILLMORE & RILEY $137,412; FINLAYSON $25,752; CARLYLE COMPUTER PRODUCTS LTD $13,946; REID REPORTING SERVICES $6,039; FIRST PHASE DATA CARSWELL A DIVISION OF THOMSON CANADA LTD, LTD $6,865; FONTAINE ELECTRIC LTD $5,371; FORSYTH SCARBOROUGH ON $141,490; CHATEAU LAURIER, COLIN, PORTAGE LA PRAIRIE $8,264; FOSTER MARKS OTTAWA ON $18,253; CHEN JONATHAN C $11,255; ADVERTISING INC $9,865; FOTHERINGHAME DIANE, CHESTNUT RIDGE FOAM INC, JOHNSTOWN PA USA BRANDON $10,848; FOUR SEASONS REPORTING $7,703; CHOY DAWN, BRANDON $6,544; CITIZENS SERVICES $13,798; FOX GAIL, BEAUSEJOUR $5,560; FOX- AGAINST IMPAIRED DRIVING INC $69,060; CITY OF DECENT WALLY $25,308; FRECHETTE ANTOINE $21,547; BRANDON $19,219; CITY OF WINNIPEG $149,545; CLARKE G R CARSCADDEN FUNERAL CHAPELS LTD, VIRDEN KIMBERLEY $18,200; CODVILLE COMPANY $204,769; $5,647; GAINERS INC $35,643; GALAXY PRINTING $7,252; COOPERBUSINESS FORMS $11,642; COPY DUPLICATING GARWOOD DR J S $6,291; GATEWAY BAKERY, THE PAS PRODUCTS LTD $14,906; CORPORATE BUSINESS $18,096; GENERAL STATIONERY & FURNITURE LTD MACHINES INC $10,146; COUNTRY LODGING, $6,148; GIWA- SALVADOR COLLYNE, BRANDON $67,055; THOMPSON $10,323; CRAIG LINDA, DUGALD $13,115; GLOBAL VIDEO LTD $14,780; GODSALVE DR V, CRAMER CAROLINE B $5,950; CRIMINAL INJURIES BRANDON $19,177; GOWLING STRATHY & HENDERSON, COMPENSATION BOARD $1,164,471; CRISOSTOMO OTTAWA ON $5,493; GRAND & TOY LTD $6,986; GRAND FLORDELIZ $22,546; CROSS LAKE FIRST NATION, CROSS RAPIDS FIRST NATION, GRAND RAPIDS $5,987; GRAND LAKE $16,021; CROSSLEY ALBERTA, THE PAS $9,748; VALLEY EGGS LTD, BRANDON $13,074; GRAND CROWNTEK BUSINESS CENTRES INC $42,436; D R VALLEY MECHANICAL LTD, BRANDON $10,751; KNIGHT & ASSOCIATES, THE PAS $11,769; D W FRIESEN GREGOIRE ROGER J C, THE PAS $16,001; GREGORY- & SONS LTD, ALTONA $12,288; D’CUNHA DR R $8,420; CARTWRIGHT OFFICE PRODUCTS $16,293; GREY DAIRY PRODUCERS CO- OPERATIVE LTD, YORKTON GOOSE CORP LTD $36,209; GREYHOUND LINES OF SK $21,919; DAKOTA OJIBWAY TRIBAL COUNCIL, CANADA LTD, CALGARY AB $7,069; GULL HARBOUR BRANDON $280,174; DATA BUSINESS FORMS MANITOBA RESORT & CONFERENCE CENTRE, RIVERTON $5,355; $31,581; DAUPHIN FRIENDSHIP CENTRE, DAUPHIN GYLES HAROLD FF $5,544; GYLES RICHARD J $6,428; $6,240; DAUPHIN MEAT PROCESSORS, DAUPHIN $7,451; HAAS JACQUIE $8,432; HALAYDA M, HEADINGLEY DAUPHIN MEDICAL CENTRE, DAUPHIN $14,180; $6,767; HALLIDAY’S AMBULANCE SERVICE LTD, SWAN DAUPHIN MINISTERIAL ASSOCIATION, DAUPHIN RIVER $13,069; HANFORD D RE WITT LTD $15,349; $11,600; DAVE’S QUICK PRINT (1992) $7,296; DAYTON HARASYMUK BEVERLEY A $44,308; HEALTH SCIENCES GAIL, HEADINGLEY $9,785; DCS SYSTEMS LTD $76,542; CENTRE $73,156; HEMAUER FUNERAL HOME, THE PAS DEPASS DR E, BRANDON $17,240; DESLAURIERS $19,274; HENDERSON BRIAN, BRANDON $5,952; ADELARD M $16,174; DICK HAROLD J $13,850; DIOCESE HERITAGE MEAT & SAUSAGE LTD $25,260; HILL’S EAST OF RUPERTSLAND $26,818; DIRKS DR H T $9,852; REXALL DRUG STORE, PORTAGE LA PRAIRIE $12,415; DIVERSEY INC $26,572; DOERKSEN VELMA $22,750; HINK VERNON H, BRANDON $6,237; HINTHER LYNN, W DOLOVICH GARY $16,900; DOMINION BRIDGE $27,638; VANCOUVER BC $10,104; HOLLOW WATER FIRST DON’S PHOTO SHOP LTD $5,917; DONUT HOUSE LTD NATION, WANIPIGOW $61,600; HOME OF INSTANT $42,626; DOYLE SHEREE $8,210; DUBOIS COLETTE M PRINTING $9,226; HOPKINS AUDREY $7,388; HOTEL $7,042; DUFFERIN EMPLOYMENT CO- OP LTD $9,351; SYSTEMS & SUPPLY LTD $37,854; HUSKIE TRAVEL, THE EAST 40 PACKERS LTD, BRANDON $45,241; ECOLAB PAS $26,327; HUSKY OIL MARKETING COMPANY, LTD, MISSISSAUGA ON $23,274; EECOL ELECTRIC CALGARY AB $6,826; IBM CANADA LTD, VANCOUVER 176 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Justice - Continued

BC $6,447; IMPERIAL PARKING LTD $5,137; IMPERIAL MANITOBA HYDRO $7,340; MANITOBA METIS SOAP AND SUPPLIES LTD $41,623; INDEPENDENT FISH FEDERATION INC, THE PAS $8,800; MANITOBA CO LTD $62,768; INDEPENDENT INTERPRETER TELEPHONE SYSTEM $1,306,749; MANITOBA TEXT REFERRAL SERVICE INC $11,381; INDIAN FIRST NATION BOOK BUREAU $5,241; MAPLE LEAF FOODS INC OF LITTLE GRAND RAPIDS, LITTLE GRAND RAPIDS $311,610; MARANTZ & SON LTD $46,140; MARITIME LAW $7,070; INFORMATION SYSTEM MANAGEMENT CORP BOOK LTD, FREDERICTON NB $19,780; MARKESTEYN $1,159,191; INNOVA ENVELOPE INC $7,889; INSTITUT DR PETER H $12,947; MARLIN TRAVEL GROUP LTD JOSEPH- DUBUC $5,838; INTELICOM LTD $60,259; $8,830; MARK’S LEISURE HOLDINGS INC $5,432; MARTIN INTERMEDIA INTERNATIONAL INC $9,937; ISLAND NANCY, THE PAS $10,118; MARTIN WILLIAM R, THE PAS LAKE TRIBAL COUNCIL $18,660; IWASIENKO $19,991; MATHEW & CO LTD, EDMONTON AB $6,815; ROSEMARY E $23,301; JENKINSON’S MEAT MARKET, MATHIAS COLOMB BAND, PUKATAWAGAN $15,407; TREHERNE $43,565; JOHANNESSON SHELLIE $12,314; MATTHEW BENDER & CO INC, ALBANY NY USA JOHN HOWARD SOCIETY OF BRANDON, BRANDON $15,669; MCCARTHY CHARLENE $5,824; MCCARTHY $35,745; JOHN HOWARD SOCIETY OF MANITOBA INC TETRAULT, OTTAWA ON $14,326; MCCOSH M AUDREY, $173,900; JOHN WALKER TRAVEL $12,495; KAYS LTD VERMETTE $7,612; MCDIARMID LUMBER LTD $7,040; $12,257; KEEWATINAIRLTD $8,138; KELLY TEMPORARY MCGAVIN FOODS LTD $23,930; MCGREGOR SERVICES LTD, TORONTO ON $6,626; KEYSTONE AIR MARGARET $6,496; MCMUNN & YATES, DAUPHIN SERVICE LTD, SWAN RIVER $6,536; KEYWORKS INC $9,189; MCPHERSON D’ARCY C $5,930; MEDIS HEALTH $7,551; KINETIC INC, TORONTO ON $10,051; KING AND PHARMACEUTICAL SERVICES INC $6,009; MEIER CHRISTINE $19,097; KODAK CANADA INC, TORONTO DR L, BRANDON $5,040; MELROSE COFFEE COMPANY ON $25,691; KONIK ANNA $10,048; KORTEX COMPUTER $29,781; MEMOREX TELEX INC, MARKHAM ON $202,615; CENTRE $58,057; KREBS NANCY R $5,892; KROMA MENNONITE CENTRAL COMMITTEE MANITOBA INC KOLOR PHOTO LABS, REGINA SK $16,105; LA CAISSE $65,000; MERIDIAN MOTOR HOTEL, THOMPSON $8,694; POPULAIRE DE ST-BONIFACE LTEE $22,593; LAKE METROPOL SECURITY, WILLOWDALE ON $5,049; MANITOBA BAND, VOGAR $5,943; LAKE ST MARTIN MICRO FOCUS, SAN FRANCISCO CA USA $11,785; BAND, GYPSUMVILLE $5,150; LANGE DR H N $6,829; MICROAGE COMPUTER CENTRES, BRANDON $6,129; LANGUAGE BANK OF WINNIPEG $30,000; LAVTTT MID- CANADA COURIER SYSTEMS INC $32,164; MID- LORELEI C $8,126; LAW SOCIETY OF MANITOBA CANADA TRUCK SERVICES LTD $7,505; MILES- $151,862; LEGAL AID $8,045,000; LENNON SURVEYS, GORDON TRAVEL LTD $5,266; MIND COMPUTER BRANDON $9,604; LIGHT TOUCH STENOGRAPHIC PRODUCTS $65,449; MINNESOTA PROGRAM SERVICES LTD, CALGARY AB $7,430; LINDQUIST AVEY DEVELOPMENT INC, DULUTH MN USA $15,874; MOBIUS MACDONALD BASKERVILLE INC $122,135; LITTLE INTERNATIONAL, REXDALE ON $6,325; MOM’S PANTRY GRAND RAPIDS AIR SERVICE, LITTLE GRAND RAPIDS PRODUCTS, ST GERMAIN $15,451; MONDO FOODS CO $6,070; LITTLE KIM $7,575; LOEWEN FUNERAL CHAPEL LTD $22,551; MOORE BUSINESS FORMS & SYSTEMS, (1973) LTD, STEINBACH $7,922; LONG PLAIN BAND, MISSISSAUGA ON $12,246; MOOSE LAKE BAND, MOOSE EDWIN $5,040; LOOMIS ARMORED CAR SERVICE LTD, LAKE $8,560; MTS MOBILITY $11,072; MULHALL SYLVIA VANCOUVER BC $7,797; LU DR L $9,520; MA MAWI WI $5,628; MUNRO DONNA $21,529; MUNROE LILLIAN, CHI ITATA CENTRE INC $82,188; MA MOW WE TAK THOMPSON $29,262; MYSTERY LAKE MOTOR HOTEL, FRIENDSHIP CENTRE INC, THOMPSON $10,606; THOMPSON $9,772; NAIDOO DR S $5,680; NAIR DR R, MACDONALD YOUTH SERVICES $11,600; MACKENZIE BRANDON $5,168; NATIONAL ABORIGINAL YOUTH FUNERAL SERVICE, BALMORAL $9,383; MACLEAN CONFERENCE COMMITTEE $20,000; NATIONAL AGNES $36,278; MACMOR INDUSTRIES LTD $13,947; TYPEWRITER & OFFICE EQUIPMENT CO LTD $18,532; MACUMBER LAURIE C, THE PAS $9,684; MAIN STREET NATIVE CLAN ORGANIZATION INC $214,725; NCR PROJECT INC $6,500; MALAMUTH DR NEIL M, ANN CANADA LTD, MISSISSAUGA ON $7,410; NELSON HOUSE ARBOR MI USA $9,250; MALECH DR ROBERT $38,875; FIRST NATION, NELSON HOUSE $7,412; NEPTUNE’S MANITOBA BLOCK PARENTS PROGRAM $7,600; FISHERIES LTD $9,698; NESTLE FOODSERVICE $27,677; MANITOBA HEALTH SERVICES COMMISSION $75,805; NEW- WAY RESTAURANT SUPPLIERS LTD $18,690; CASH PAYMENTS TO CORPORATION, ETC. 1992-93 177

Justice - Continued

NORDSTROM BRIAN D, MINNEDOSA $7,037; NORMAN’S ALEXANDER $10,920; SCINOCCA FRANK, DAUPHIN MEATS $84,703; NORTHERN RENTALS LTD, SWAN $5,067; SCOTT NATIONAL $180,071; SELKIRK & DISTRICT RIVER $5,621; NORTHLAND HEALTHCARE PRODUCTS GENERAL HOSPITAL, SELKIRK $9,297; SELKIRK CO¬ LTD $11,441; NORTHWAY AVIATION LTD, ARNES $9,053; OPERATIVE ON ABUSE AGAINST WOMEN INC, NORTHWINDS NORTHERN INC, THOMPSON $15,155; SELKIRK $18,500; SELKIRK R & R COMMITTEE, SELKIRK NORWAY HOUSE COMMUNITY COUNCIL, NORWAY $9,680; SERVO ELECTRONICS SYSTEMS LTD $10,316; HOUSE $5,600; NORWAY HOUSE FIRST NATION, SHELL CANADA PRODUCTS LTD, CALGARY AB $22,318; NORWAY HOUSE $10,553; OMNIFAX TELAUTOGRAPH SHERATON WINNIPEG $8,592; SHOPPERS DRUG MART CORP, TORONTO ON $5,049; OXFORD HOUSE INDIAN 542 $8414; SHULMAN DR B $5,380; SIMKIN GALLAGHER BAND, OXFORD HOUSE $16,627; P LAWSON TRAVEL $10,043; SIOUX VALLEY BAND, GRISWOLD $6,760; $286,650; PACER INC $5,731; PASSAGES TRAVEL $10,647; SKYWARD AVIATION LTD, THOMPSON $336,182; PATON LILLIAN, THOMPSON $5,935; PEAT MARWICK SNEATH STRILCHUK FUNERAL SERVICE LTD, STEVENSON & KELLOGG, TORONTO ON $39,500; DAUPHIN $7,033; ST BONIFACE GENERAL HOSPITAL PEGUIS INDIAN BAND, HODGSON $11,120; PEOPLE’S $71,225; ST NORBERT FOUNDATION, ST NORBERT CO- OPERATIVE LTD $7,853; PEOPLE’S CO- OPERATIVE $25,212; ST THERESA POINT FIRST NATION, ST LTD, MINNEDOSA $5,260; PERIMETER AIRLINES THERESA POINT $51,000; STAR DATA SYSTEMS INC, (INLAND) LTD $5,480; PESCTTELLI PAM $28,175; PETERS MARKHAM ON $5,197; STASIUK DR J N, PORTAGE LA KENNETH B, DAUPHIN $10,211; PETRINACK DR N F, PRAIRIE $6,136; STENOGRAPH CORP, CHICAGO IL USA BRANDON $12,704; PETRO- CANADA, TORONTO ON $13,197; STEVENS PHYSICIANS AND HOSPITAL SUPPLIES $5,627; PITNEY BOWES, DON MILLS ON $76,264; PNG $12,620; SHTTCO ENERGY LTD, THE PAS $9,811; GLOBE ENVELOPES $8,967; POLAR REFRIGERATION & SUNDALE EGG (1986) LTD $41,930; SUNSPUN FOOD AIR CONDITIONING, PORTAGE LA PRAIRIE $12,031; SERVICE $229,309; SUPERIOR BUSINESS MACHINES POLLOCK DR BRADLEY J $16,589; PORTAGE (MAN) LTD $8,847; SUPERIOR ENVELOPES $6,246; MINISTERIAL ASSOCIATION, PORTAGE LA PRAIRIE SUPREME FACTUM, OTTAWA ON $5,129; SWEET DAVID, $22,817; PORTAGE SUPERMARKET LTD, PORTAGE LA VANCOUVER BC $6,128; SWYSTUN SANDRA $5,224; PRAIRIE $9,110; PRAIRIE ABATTOIR, PORTAGE LA SYBASE INC, MISSISSAUGA ON $29,571; SYSTEMS PRAIRIE $9,310; PRICE DR JAMES, PORTAGE LA BUSINESS FORMS LTD $23,623; TANDEM FABRICS INC, PRAIRIE $11,580; PROLIFIC GRAPHICS INC $23,645; CAMBRIDGE ON $6,867; TAYLOR DR M J, BRANDON PROVINCE OF ONTARIO $28,156; PULSE FITNESS $20,941; TENEX DATA CORP $11,046; TESSLER SYSTEMS INC $9,103; Q L SYSTEMS LTD, KINGSTON ON BROTHERS (WINNIPEG) $5,222; TEULON TRACTOR & $6,753; QUALITY VENDING & COFFEE SERVICES LTD MOTOR LTD, TEULON $25,808; THE PAS COMMITTEE $8,643; RDM COMPUTER SERVICES $50,381; RAINNIE FOR WOMEN IN CRISIS INC, THE PAS $43,614; THE PAS GARRY, BRANDON $5,104; RAMGOOLAM DR R $13,164; FRIENDSHIP CENTRE INC, THE PAS $32,946; THE PAS RECEIVER GENERAL FOR CANADA $45,645,841; MINISTERIAL ASSOCIATION, THE PAS $22,416; THERESE REFUNDS- REVENUE $47,030; REID & EIBNER LTD LAJEUNESSE & ASSOCIATES LTD $14,800; THOMPSON $11,788; ROBERTSON DR RALPH D, SELKIRK $14,963; CRISIS CENTRE INC, THOMPSON $11,713; THOMPSON ROBIN HOOD MULTIFOODS INC $15,917; ROSE DORFMAN SWEATMAN $18,422; THOMPSON RICHARD, GINGELL GILL REPORTING $42,014; ROSS JIM, DAUPHIN $5,292; THOMSON PROFESSIONAL DAUPHIN $9,939; ROULETTE MONIQUE $69,969; ROYAL PUBLISHING CANADA, SCARBOROUGH ON $122,777; YORK HOTEL, TORONTO ON $6,714; RUSSELL FOOD TOSHIBA OF CANADA LTD, BURLINGTON ON $11,311; EQUIPMENT LTD $37,223; S WALD IE HARDWARE & TRANSCONA FUNERAL CHAPEL LTD $5,026; TRAVEL SOFTWARE CONSULTING CORP $20,376; SAGKEENG UNLIMITED $9,241; TRIMOR PRODUCTS LTD $5,080; FIRST NATION, PINE FALLS $15,576; SALVATION ARMY- TRONICA (1985) INC $5,380; TURNBULL & TURNBULL WINNIPEG $146,593; SAMAGALSKI MICHELLE, LTD $10,328; UNICITY TAXI LTD $8,185; UNIQUE BRANDON $24,192; SANDY BAY BAND, MARIUS $6,480; BEDDING SUPPLY $15,282; UNITED TRAVEL OF SCHELLENBERG ZINA, LOCKPORT $8,326; SCHMEISER THOMPSON LTD, THOMPSON $115,811; UNIVERSITY OF DOUGLAS A, SASKATOON SK $25,928; SCHNEIDER D, MANITOBA $117477; VANDERG RAAF W $5,120; 178 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Justice - Continued

VICTORIA GENERAL HOSPITAL $9,520; VICTORIA INN, SERVICES INC $11,929; BAKER GRAPHICS CANADA LTD BRANDON $5,524; VISCOUNT GORT MOTOR HOTEL $20,171; BAKER- MCDONALD ADVERTISING $7,096; W A BEATTIE & ASSOCIATES $7,128; W A WHYTE SPECIALTIES LTD $5,935; BARBER- ELLIS FINE PAPERS AGENCIES $9,907; WAKEFIELD JOAN $8,187; WALTER F $5,811; BGH INDUSTRIAL ADJUSTMENT COMMITTEE STEPHENS JR INC, FRANKLIN OH USA $33,771; WANG FUND 3625, BRANDON $11,000; BOEING CANADA CANADA LTD, TORONTO ON $88,494; WATSON TECHNOLOGY LTD $8,666; BOYNE RIVER MUTUAL AID MICHAEL, BRANDON $11,482; WATT EDNA, GODS LAKE DISTRICT, SANFORD $10,000; BRANDON UNIVERSITY NARROWS $38,386; WAYWAYSEECAPPO FIRST NATION, $15,828; BRANT INTERPROVINCIAL SYSTEMS INC, ROSSBURN $13,806; WESCANA INN, THE PAS $12,135; BURLINGTON ON $6,206; BUCHANAN PRINTERS LTD WEST CANADIAN MICROGRAPHICS LTD $9,928; WEST $5,527; CCH CANADIAN LTD, DON MILLS ON $5,252; PUBLISHING COMPANY, ST PAUL MN USA $12,280; CAMBRIDGE SYSTEMS INTEGRATION LTD $22,723; WESTARC GROUP INC, BRANDON $5,820; WESTERN CANADIAN ASSOCIATION OF ADMINISTRATORS OF DIAZO COATERS LTD $5,300; WESTERN GROCERS LABOUR LEGISLATION, OTTAWA ON $8,272; CANADIAN $5,841; WESTERN GROCERS, THE PAS $43,803; WESTERN ASSOCIATION OF FIRE CHIEFS, OTTAWA ON $66,950; IMPERIAL MAGNETICS LTD, RICHMOND BC $29,120; CANADIAN CENTRE FOR OCCUPATIONAL HEALTH WESTERN JUDICIAL EDUCATION CENTRE, AND SAFETY, HAMILTON ON $25,387; CANADIAN VANCOUVER BC $5,654; WESTERN LEGAL STANDARDS ASSOCIATION, REXDALE ON $5,849; PUBLICATIONS, VANCOUVER BC $7,747; WESTERN CARLYLE COMPUTER PRODUCTS LTD $7,238; CELLNET OPINION RESEARCH INC $37,000; WESTMAN CENTRAL CANADA, ETOBICOKE ON $18,748; CITY OF WINNIPEG LAUNDRY INC, BRANDON $18,326; WESTMAN $9,006; COGNOS INC, TORONTO ON $11,770; OPTOMETRIC GROUP, BRANDON $6,110; WESTMAN CONTINENTAL TRAVEL BUREAU $5,381; COUNTRY REGIONAL LABORATORY, BRANDON $7,025; WESTON LODGING, THOMPSON $5,173; DATA BUSINESS FORMS BAKERIES LTD $49,136; WHITE CAP FROZEN FOODS MANITOBA $5,427; DATA EFFICIENT SYSTEMS $5,735; LTD $11,503; WHITLEY STUART $5,074; WIELER DAVIS DALE & ASSOCIATES INC $12,220; DELOITTE & DOROTHY, MORDEN $73,175; WIGHTMAN DR D $9,100; TOUCHE $55,200; DELOITTE & TOUCHE, TORONTO ON WILLIAMS- CASSIDY’S $102,558; WILSON & NEAL $10,675; $219,670; DESJARDINS LIFE ASSURANCE COMPANY, WILSON DR A S $9,165; WILSON JUDY, THOMPSON LEVIS- LAUZON PQ $266,650; DOT PRINTERS $19,417; $14,512; WINESTOCK’S (1973) LTD $9,846; WINNIPEG DYNAMEX EXPRESS INC $10,448; EPSON CANADA LTD, BOOK BINDERY LTD $5,728; WINNIPEG FIRST CALL RICHMOND HILL ON $6,677; FLIN FLON AREA LTD $18,787; WINNIPEG FREE PRESS $7,460; WINNIPEG IMPROVEMENT & DEVELOPMENT COMMITTEE, FLIN MORTUARY SERVICES $19,145; WINNIPEG SCHOOL FLON $15,000; FLIN FLON/ SNOW LAKE INTERPLANT DIVISION NO. 1 $53,000; WITNESS AND JUROR FEES MOBILITY ACCOUNT, FLIN FLON $12,000; FORT GARRY $309,311; WOLCH PINX TAPPER SCURFIELD $7,726; INDUSTRIES LTD $24,142; GETSET COMPUTERS $33,627; WOMEN’S POST TREATMENT CENTRE INC $10,000; GLENDALE INDUSTRIES LTD, BRANDON $15,547; WORKERS COMPENSATION BOARD OF MANITOBA GRAND & TOY LTD $13,141; GRAND VALLEY MUTUAL $1,675,520; WOROBY CAROL $32,752; XEROX CANADA AID DISTRICT, WAWANESA $11,700; GREENSTONE LTD, CALGARY AB $313,214; YM- YWCA OF WINNIPEG COMMUNITY FUTURES, FLIN FLON $13,000; GREGORY- INC $163,240; ZENTRONICS, MISSISSAUGA ON $9,541; CARTW RIGHT OFFICE PRODUCTS $7,340; GULL ZOERB DR L V, BRANDON $6,274. HARBOUR RESORT & CONFERENCE CENTRE, RIVERTON $5,239; HEWLETT PACKARD (CANADA) LTD, ETOBICOKE ON $10,913; HUDSON BAY MINING & LABOUR SMELTING ADJUSTMENT COMMITTEE, FLIN FLON $12,500; INDUSTRIAL ALLIANCE LIFE INSURANCE ABC FIRE & SAFETY EQUIPMENT LTD $27,017; COMPANY, SILLERY PQ $126,809; INFORMATION ABORIGINAL APPRENTICESHIP TRAINING INITIATIVE SYSTEM MANAGEMENT CORP $43,033; JOHNSON COMMITTEE $23,500; ALGONQUIN TRAVEL $6,639; EILEEN M $5,305; KELLETT COPY CENTRES LTD $9,602; APPLE CANADA INC, MARKHAM ON $8,459; B/ W DATA KINNE ROBERTA $7,570; KOLBUCH RAYMOND E $6,009; CASH PAYMENTS TO CORPORATION, ETC. 1992-93 179

Labour - Continued

KORTEX COMPUTER CENTRE $9,463; L M R SYSTEMS NATURAL RESOURCES $13,738; LEVITT- SAFETY, OAKVILLE ON $35,091; LONE

STAR RENTALS, BRANDON $7,953; MANITOBA A & E KLASSEN BROTHERS ENTERPRISES LTD, CLOTHING CO LTD $7,000; MANITOBA HEALTH ALTONA $5,616; A ADAMS SUPPLY (1969) LTD $16,201; A ORGANIZATIONS INC $16,243; MANITOBA TELEPHONE AND H PETROLEUM SERVICES LTD $21,362; A BRUNET SYSTEM $322,885; MANN TESTING LABORATORIES LTD, LTD, MORRIS $47,658; A POST ALUMINUM MISSISSAUGA ON $13,195; MATHESON J R $5,545; FABRICATORS $5,976; ARK NEW- TECH LTD, MCDONALD WORLDWIDE TRAVEL $19,963; MOORE MANITOU $5,409; A- 1 CONCRETE LTD, WOODLANDS BUSINESS FORMS & SYSTEMS, MISSISSAUGA ON $8,853; $9,080; AAA ALARM SYSTEMS LTD $7,497; ABC FIRE & MSA CANADA INC, NORTH YORK ON $20,204; MTS SAFETY EQUIPMENT LTD $24,405; ABC POWER TOOLS MOBILITY $66,072; NATIONAL TYPEWRITER & OFFICE & GARDEN SUPPLIES LTD $7,067; ACKLANDS LTD EQUIPMENT CO LTD $23,555; NEEPAWA MUTUAL AID $97,422; ADVANCE ELECTRONICS $7,690; AGASSIZ DISTRICT, NEEPAWA $8,950; NORTH EAST MUTUAL SCIENCE KLUB, WHITEMOUTH $9,000; AIR MANITOBA AID DISTRICT, BEAUSEJOUR $9,950; OAK LAKE LTD, WINNIPEG $19,933; AIR WEST $5,831; AIRLINER INN MUTUAL AID DISTRICT, RESTON $9,750; PBSC $7,487; AIRMASTER SALES LTD $19,574; AIRQUEST COMPUTER TRAINING CENTRES $13,950; PEMBINA RESOURCE SURVEYS LTD $92,231; AL MEISNER LTD, TRIANGLE MUTUAL AID DISTRICT, ST JEAN BAPTISTE WHITEMOUTH $46,379; ALLMAR DISTRIBUTORS LTD $6,600; PEMBINA VALLEY MUTUAL AID DISTRICT, $6,657; ALTEC INDUSTRIES LTD $29,569; ALTOBA SWAN LAKE $8,750; PLACE LOUIS RIEL $19,802; DEVELOPMENT LTD $85>43; AMALGAMATED SEWER POPOWICH DOUG, WATERHEN $5,175; PRAZNIK HON SERVICES INC $26,500; AMESCO $37,633; ANCHOR DARREN $7,126; PRECISION DATA PRODUCTS LTD TEXTILES, TORONTO ON $7,533; ANDY & SON’S $42,545; PROLIFIC GRAPHICS INC $8,282; RDM TRUCKING LTD, THE PAS $10,907; ANEMA E $5,138; COMPUTER SERVICES $103,770; RADIO ANTLER RIVER WILDLIFE ASSOCIATION, PIERSON COMMUNICATIONS LTD $8,453; RECEIVER GENERAL $12,000; AQUAFARMS INC, FEVERSHAM ON $6,916; FOR CANADA $248,447; REFUNDS- REVENUE $6,119; ARBORG CONSUMERS CO- OPERATIVE ASSOCIATION REID & EIBNER LTD $9,993; RIDER TRAVEL GROUP LTD, ARBORG $8,958; ARBORG SPORTS PRODUCTS INC, $15,211; RIDING MOUNTAIN MUTUAL AID DISTRICT, ARBORG $60,226; ARDRON GARY $6,200; ARMTEC DAUPHIN $9,950; RIVER EAST TRAVEL $16,930; RODE $330,866; ARNASON INDUSTRIES LTD $18,918; MANAGEMENT SYSTEMS INC $45,568; ROYAL OAK INN, ARSENAULT TRUCKING LTD, LAC DU BONNET $6,643; BRANDON $19,251; SAFETY CENTRE LTD $9,204; SAFETY ATELIER RIVIERE ROUGE- RED RIVER WORKSHOP, ST SUPPLY CANADA LTD, RICHMOND HILL ON $16,714; MALO $13,855; AVISTA CREATIVE COMMUNICATIONS SCREEN PRINT INDUSTRIES INC $12,826; SNOW LAKE INC $5,240; AVO MARINE SALES & SERVICE $23,076; AVR COMMUNITY ADJUSTMENT COMMITTEE, SNOW LAKE COMMUNICATIONS LTD, SCARBOROUGH ON $5,887; B $17,537; SOFTCHOICE, TORONTO ON $10,336; SOUTH A MATERIALS LTD $5,533; B A ROBINSON CO LTD CENTRAL MUTUAL AID DISTRICT, RAPID CITY $6,100; $33,130; B J BAKER CONTRACTORS, HODGSON $296,350; SOUTH INTERLAKE MUTUAL AID DISTRICT, B J SALES & SERVICE, THE PAS $8,149; B J SMALL PETERSFIELD $10,000; STEPHENSON EQUIPMENT LTD ENGINE SERVICE, BEAUSEJOUR $5,269; BADIOU & $16,550; SWAN VALLEY MUTUAL AID DISTRICT, SWAN CHARETTE DESIGNERS AND BUILDERS $15,760; BAKER RIVER $10,000; TAYLOR ROY $31,428; UNIGLOBE GRAPHICS CANADA LTD $13,593; BAKER SOUTHDALE TRAVEL LTD $7,106; UNIVERSITY OF MANUFACTURING LTD $9,613; BARBER- ELLIS FINE MANITOBA $8,844; VANKO ANALYTICS LTD, PAPERS $12,718; BARKMAN CONCRETE LTD, EDMONTON AB $7,439; VICTORIA INN, BRANDON STEINBACH $8,522; BASTLAN B T, BRANDON $13,247; $10,347; VICTORIA INN, FLIN FLON $5,635; WAJAX BAXTER CORP, BURNABY BC $6,065; BEATRICE FOODS INDUSTRIES LTD $17,320; WEST CENTRAL MUTUAL AID INC $11,022; BEAUSEJOUR LUMBER & SUPPLY LTD, DISTRICT, SHOAL LAKE $9,250; WESTCAN WEB & BEAUSEJOUR $14,518; BEAUSEJOUR TIRE LTD, GRAPHICS $7,004; WESTERN OFFICE OUTFITTERS LTD BEAUSEJOUR $25,370; BEAUTIFUL PLAINS $7,204; XEROX CANADA LTD, CALGARY AB $33,645. AGRICULTURAL SOCIETY, NEEPAWA $23,700; BEAVER 180 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Natural Resources - Continued

AIR SERVICE LTD, THE PAS $7,167; BELIVEAU REPAIRS $10,828; CANADIAN FORESTRY ASSOCIATION, OTTAWA LTD, THE PAS $16,483; BELLE- FOSH SIGNS LTD $12,649; ON $6,734; CANADIAN HELICOPTERS LTD, THOMPSON BERT RAM TRAP LTD, BIRTLE $6,769; BETCO LTD $135,646; CANADIAN INTERAGENCY FOREST FIRE $5,685; BEVERLY AND QAMANIRJUAK CARIBOU CENTRE $20,425; CANADIAN NATIONAL RAILWAYS MANAGEMENT BOARD, OTTAWA ON $15,000; BHP $210,565; CANADIAN TERRITORIAL HELICOPTERS INC TRADING CANADA LTD, VANCOUVER BC $22,016; $543,615; CANADIAN TIRE ACCEPTANCE LTD, BIGELOW RAY, THE PAS $11,000; BIRCHWOOD HONDA WELLAND ON $17,193; CANADIAN WILDLIFE CENTRE $17,665; BITUMINEX LTD $5,351; BJORKEMAR FEDERATION, OTTAWA ON $7,215; CANOX $5,573; CONSTRUCTION & CONSULTING AB, LANDSKRONA CANTORS GROCERY LTD $5,130; CAPTAIN KENNEDY SWEDEN $21,865; BLANEY’S ENTERPRISES LTD, TEA HOUSE INC $5,395; CARLYLE COMPUTER WHITEMOUTH $54,930; BOB PAULS TAXIDERMIST, PRODUCTS LTD $10,252; CARRIERE FIRE & SAFETY 1988 NIVERVILLE $5,956; BOBBIE SAM, WINNIPEG BEACH LTD $9,844; CARY’S WHOLESALE GARDEN SUPPLY LTD $6,697; BOISSEVAIN CONSUMERS CO-OPERATIVE LTD, $16,674; CASCADE/ IMPERIAL MILLS LTD, TORONTO BOISSEVAIN $7,006; BOISSEVAIN LOCAL FUR COUNCIL, ON $8,425; CASH SECURITY SERVICES LTD $5,328; BOISSEVAIN $10,200; BOURGEOIS ERNEST, CATHCO, DOWNSVIEW ON $10,916; CELLNET CANADA, STEPHENFIELD $8,447; BOWSER BRYAN, SELKIRK ETOBICOKE ON $6,827; CENTRA GAS MANITOBA INC $7,722; BRADLEY SAND & GRAVEL LTD, BRANDON $6,858; CENTRAL GRAPHICS LTD $20,943; CENTRAL LIFT $6,246; BRETT- YOUNG SEEDS LTD $6,390; BREWSTER & EQUIPMENT LTD $18,521; CENTRAL TRANSPORT ELEONORE $5,797; BRIDGEMAN STEWART, SNOW LAKE REFRIGERATION (MAN) LTD $35,688; CENTURY $7,000; BRIDGESTONE/ FIRESTONE CANADA INC, PETROLEUM CONSTRUCTION $16,910; CHALMERS RICHMOND BC $5,038; BRINCHESKI ROBERT, LAC DU BARRY L, SWAN RIVER $6,509; CHAMPION ROAD BONNET $8,565; BROOKS EQUIPMENT (WEST) LTD MACHINERY SALES LTD $5,177; CHEMONICS $11,723; BROUZES LAURENT, CHURCHILL $14,702; INDUSTRIES (CANADA) LTD, KAMLOOPS BC $5,331; BROWN & RUTHERFORD CO LTD $8,662; BRUCE’S CHIMO BUILDING CENTRE, THE PAS $9,155; CHOPEK MARINE SALES & SERVICE INC, GIMLI $29,810; VICTOR $8,138; CITY OF BRANDON $17,422; CITY OF BRUCHANSKI TRUCKING, LAC DU BONNET $18,600; PORTAGE LA PRAIRIE $7,459; CITY OF WINNIPEG BRUNET DAVID, MORRIS $7,314; BRUNET GREG, $354,116; CLIVUS MULTRUM INC, LAWRENCE MA USA MORRIS $23,324; BRUNSWICK STEEL $18,197; BRYAN $13,654; COALITION TO SAVE THE ELMS $25,000; COAST PAGE EXCAVATING, OAKVILLE $16,064; BUCHANAN MOUNTAIN SPORTS (1990) LTD, VANCOUVER BC PRINTERS LTD $8,344; BUCKNER JOHN H $10,574; $13,587; CODVILLE COMPANY, THOMPSON $25,086; BUHLER JAKE, OAKBANK $6,675; BULMAN BROS COLONIAL LOG MILLS LTD, RIVERTON $5,500; LITHOGRAPHERS $17,634; BURNS MEATS $5,525; BURTS COLUMBUS CENTENNIAL SENIORS CO- OPERATIVE ELECTRIC, WHITEMOUTH $5,950; BUUS HOUSING LTD $13,076; COMA STEPHEN C, WEST HAWK CONSTRUCTION LTD, SELKIRK $7,582; BYRON’S LAKE $9,219; COMMERCIAL CONCESSION SERVICES TRUCKING & CONTRACTING INC, BISSETT $5,532; C & LTD $34,312; COMPUTER DISTRIBUTORS OF CANADA C POWER TRANSMISSION LTD $8,855; C & C RENTALS $7,410; CON- FORCE STRUCTURES LTD $180,693; CON¬ LTD, BRANDON $24,633; C T LOEWEN DO- IT CENTER, TRACT EQUIPMENT LTD $53,407; CONDOR STEINBACH $18,707; CALCOMP CANADA INC, CONSTRUCTION, RIVERTON $19,762; CONSOLIDATED DOWNSVIEW ON $9,064; CAMBRIAN EXCAVATORS TURF EQUIPMENT (1965) LTD $39,038; CONTEMPRA $8,318; CAMERON LEE $5,325; CAMERON RICHARD, STE SIGNS $5,660; COOK DONALD W, THOMPSON $16,662; ANNE $7,305; CAMERON TIM, ASHERN $19,372; COOPER BUSINESS FORMS $10,831; CORNERVIEW CAMPBELL KEN, GIMLI $7,843; CAMPBELL LYLE T, ENTERPRISES LTD, SNOW LAKE $11,041; CORONET/ GIMLI $5,196; CAMPBELL NORTH (78) LTD, THOMPSON FAHLKE PRINTERS LTD $34,383; COTTAGE COUNTRY $15,963; CAMPBELL’S CORNER STORE LTD, LAC DU ELECTRIC INC, FALCON BEACH $12,540; COUNTRY BONNET $12,528; CANADA POST CORP $30,685; LODGING, GIMLI $11,135; CRANE SUPPLY $19,025; CROSS CANADIAN AIRLINES INTERNATIONALLTD,TORONTO LAKE AIR SERVICE LTD, WABOWDEN $6,312; CROSS ON $5,005; CANADIAN FINE COLOR COMPANY LTD ROGER G, NEEPAWA $13,803; CROZIER AGENCIES CASH PAYMENTS TO CORPORATION, ETC 1992-93 181

Natural Resources - Continued

$28,465; CRUMB’S TRANSFER, ANOLA $7,816; CUSTOM HARRY J $7,444; ENNS R J, WHITEMOUTH $6,087; HELICOPTERS LTD $224,989; CUSTOM IMAGES LTD EQUINOX INDUSTRIES LTD $7,873; ERIN TRACTOR LTD $5,252; CVC SERVICES, SUNDANCE $11,182; D & L $6,816; ESRI CANADA LTD, DON MILLS ON $32,625; CONCRETE PRODUCTS LTD, WINNIPEG BEACH $6,073; EVEN- SPRAY & CHEMICALS LTD $34,056; EVERGREEN DALLAS WATT $15,000; DATA BUSINESS FORMS CONSTRUCTION CO LTD, RIVERTON $32,037; EXCEL MANITOBA $6,033; DATATECH SYSTEMS LTD $8,671; INDUSTRIAL, THE PAS $6,783; EYJOLFSON HERBERT, DAUPHIN AIR SERVICES LTD, DAUPHIN $52,876; DE RIVERTON $6,769; FALK GORDON, STEINBACH $9,512; SMET KEN, MELITA $8,438; DELCAN WESTERN LTD FAMILY FOOD TOWN, CRANBERRY PORTAGE $7,230; $6,000; DENNIS KUPIAK EXCAVATING LTD, FARMERS SUPPLY LTD $5,930; FARMYARD SUPPLY INC, HADASHVILLE $45,990; DENRAY TIRE $5,050; DEWAR STEINBACH $5,776; FEDERAL AND PROVINCIAL BRIAN, SELKIRK $18,166; DIGITAL EQUIPMENT OF MINISTERS PARKS CONFERENCE ORGANIZING CANADA LTD $67,131; DIPIX TECHNOLOGIES INC, COMMITTEE $25,000; FEDERATED CO- OPERATIVES OTTAWA ON $9,298; DISPLAY PRINTING SERVICES LTD LTD, SASKATOON SK $161,376; FELIX SALES & SERVICE $7,060; DIXON CHARLES CLIFTON, BOISSEVAIN $5,241; LTD, DAUPHIN $8,809; FIBER WEST INDUSTRIES LTD DOMINION BRIDGE $28,732; DOMINION LUMBER $15,154; FISH FUTURES INC $81,995; FISONS WINNIPEG LTD $93,785; DOMTAR PACKAGING $12,203; HORTICULTURE INC, TORONTO ON $33,800; FLIN FLON DON SIKORA CONTRACTING LTD, LAC DU BONNET HOME HARDWARE BUILDING CENTRE, FLIN FLON $28,884; DON’S PHOTO SHOP LTD $8,692; DORSEY $11,874; FLIN FLON PLUMBING & HEATING LTD, FLIN CONTRACTING INC $230,529; DOT PRINTERS $6,724; FLON $7,989; FLORENCE D B, TEULON $6,868; DREGER ESTATE OF R, NEEPAWA $10,260; DRUMMOND FOOTHILLS INDUSTRIAL PRODUCTS (1988) LTD, MCCALL INC $8,958; DU PONT CANADA INC, REGINA SK CALGARY AB $5,960; FORBES BRUCE, OAK BLUFF $7,550; DUBOIS JACK $5,843; DUCKS UNLIMITED $13,800; FORDVILLE UTILITIES LTD, NIVERVILLE $9,618; CANADA $204,067; DUCKS UNLIMITED CANADA, FOREST ENGINEERING RESEARCH INSTITUTE OF STONEWALL $46,679; DURANT MICHAEL $13,387; DUST- CANADA, POINTE CLAIRE PQ $28,500; FOREST FREE ROAD MAINTENANCE $12,763; DWYER’S TECHNOLOGY SYSTEMS LTD, VICTORIA BC $70,755; GENERAL STORE, WABOWDEN $7,447; DYNA- FAB FORT GARRY INDUSTRIES LTD $9,465; FORT IGNITION INDUSTRIES LTD $8,399; DYNAMIC MACHINE CORP LTD $13,490; FORT IGNITION LTD, THOMPSON $19,044; $6,415; DZIEDZIC FRANK, STONEWALL $12,223; E F FORTRAN TRAFFIC SYSTEMS LTD, SCARBOROUGH ON MOON CONSTRUCTION LTD, PORTAGE LA PRAIRIE $12,165; FOTOVIDEO CAMERA CENTRES $7,532; FOUR $34,291; E G PENNER BUILDING CENTRES LTD, WAY FOODLINER, THOMPSON $27,057; FOX JOHN W, STEINBACH $30,600; E J MCKAY CONSTRUCTION LTD, BALMORAL $17,198; FRASERWOOD PARK COMMITTEE, PILOT MOUND $33,137; E J WIEBE TRANSPORT LTD, FRASERWOOD $24,400; FRESHWATER FISH SEVEN SISTERS FALLS $20,716; EAGLE AVIATION LTD, MARKETING CORP $87,231; FRIESEN ALBERT REIMER, PINE FALLS $9,834; EARLY BIRD COURIER SERVICE RIVERTON $8,860; FRIESEN DRILLERS LTD, STEINBACH LTD $10,951; ECHO DRILLING LTD, STEINBACH $19,658; $25,522; FRIESEN GARY A, LA SALLE $17,396; FRIESEN ED’S LAWN & LEISURE LTD, SELKIRK $23,250; GEORGE H, HALBSTADT $49,976; FUR INSTITUTE OF EDWARDS EXCAVATING LTD, LORETTE $25,048; CANADA, TORONTO ON $29,000; FUSION EDWARDS G BUD, FALCON LAKE $7,600; EECOL COMMUNICATIONS GROUP INC $8,131; G & G ELECTRIC (SASK) LTD $20,016; EECOL ELECTRIC (SASK) SLASHING CO-OP LTD, ROBLIN $56,414; G E EYJOLFSON LTD, THOMPSON $5,239; EKCO CANADA INC, NIAGARA TRANSPORTLTD, RIVERTON $27,762; GARDEWINE AND FALLS ON $9,349; ELAN DEVELOPMENT LTD $57,858; SONS LTD $20,589; GENERAL CHEMICAL CANADA LTD ELIE CHAMBER OF COMMERCE, ELIE $9,900; EUAY $5,742; GENERAL PAINT LTD, VANCOUVER BC $48,814; IRRIGATION LTD $6,012; ELKE E R, NEEPAWA $14,415; GEODIMETER OF CANADA LTD, TORONTO ON $5,904; ELLWOOD- MCRORIE LTD, PORTAGE LA PRAIRIE GEOGRAPHIC AIR SURVEY LTD, EDMONTON AB $37,660; EMCO SUPPLY $14,585; EMES DON, DAUPHIN $19,063; GERRY LARSON ASSOCIATES LTD, $15,523; ENGINEERING & PLUMBING SUPPLIES $16,298; VANCOUVER BC $6,750; GESCAN LTD, EDMONTON AB ENNS BROTHERS LTD, OAK BLUFF $7,222; ENNS $13,852; GIBSON TRANSPORTATION SERVICES LTD, 182 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Natural Resources - Continued

THE PAS $11,716; GIESBRECHT JIM, TYNDALL $6,058; G $31,767; I C G PROPANE INC, BRANDON $9,368; I C G III LTD $10,698; GILLAM AIR SERVICES 1985 LTD, PROPANE INC, DAUPHIN $16,972; IAN MUNRO GILLAM $16,573; GILLAM CO-OP LTD, GILLAM $15,219; TRANSPORT LTD, THE PAS $65,657; IMPERIAL OIL GILLAM FOOD & GAS BAR (1990), GILLAM $11,748; $20,755; IMPERIAL OIL LTD, DON MILLS ON $41,970; GIMLI BOAT WORKS LTD, GIMLI $15,399; GLENNON’S INCO LTD, THOMPSON $5,257; INFORMATION SYSTEM AVIATION LTD, GILLAM $65,269; GLOBAL VIDEO LTD MANAGEMENT CORP $297,301; INGLIS EXCAVATING, $10,462; GODS NARROWS AIRLINES LTD, GODS LAKE PORTAGE LA PRAIRIE $8,088; INLAND AUDIO VISUAL NARROWS $6,008; GOLD TRAIL HOTEL LTD, ILFORD $8,575; INTER MOUNTAIN SPORT FISHING $6,359; GOLDEN STAR MOTEL, CARMAN $6,687; ENHANCEMENTGROUP, DAUPHIN $12,000; INTERLAKE GOODLANDS WINTER SPORTS CLUB INC, GOODLANDS EXCAVATING INC, TEULON $53,293; INTERLAKE $10,000; GORDON K SMITH & SONS LTD, ERIKSDALE HEATING AND VENTILATION CO LTD, ARBORG $8,497; $8,121; GOTTFRIED JAMES WILLIAM AND GOTTFRIED INTERLAKE INTERIORS (1977) LTD, ARBORG $10,122; PATRICIA $18,945; GOWANS DON, SNOW LAKE $9,800; INTERMOUNTAIN LOGGING, DURBAN $13,447; GRAND & TOY LTD $7,215; GRAND RAPIDS INTERNATIONAL COALITION FOR LAND AND WATER CONSUMERS CO- OP LTD, GRAND RAPIDS $6,379; STEWARDSHIP $35,000; INTERNATIONAL PEACE GRANDMONT EMIL, ARGYLE $19,969; GRANT BRIAN GARDENS, BOISSEVAIN $125,000; ITT FLYGT, POINTE $6,589; GRASSROOTS INFORMATION SERVICES $8,064; CLAIRE PQ $5,090; J & G SUPPLY, BRANDON $5,258; J A GRAYSON EXCAVATING LTD, STONEWALL $22,286; ROBINSON PUMP SERVICE LTD $6,236; J D DATA GREENING RUBIN, WESTBOURNE $5,583; GREY GOOSE SERVICES $8,683; J J L RENTALS LTD, LORETTE $91,050; CORP LTD $11,760; GREY OWL FUND $10,000; GRINNELL J K WIEBE CONSTRUCTION LTD, PLUM COULEE CORP, DELTA BC $42,819; GRUB BOX, THE PAS $9,397; $51,007; J S SIGFUSSON & SONS LTD, LUNDAR $187,474; GUERTIN IMPLEMENTS (1980) LTD $27,187; J TYCHOLES LTD, GILBERT PLAINS $26,858; JACKSON GULENCHYN STAN, HADASHVILLE $29,286; H F AIR SERVICES LTD, FLIN FLON $16,479; JAYCEE CLARKE LTD, CALGARY AB $5,139; HALLICK BARRY BUILDING CONSTRUCTION, WINNIPEG BEACH $14,280; $5,544; HAMILTON COMPUTER SALES AND RENTALS, JEFFRIES NURSERIES LTD $27,696; JERNBERG DONALD, VANCOUVER BC $41,245; HANK’S EXCAVATING, SPRAGUE $5,963; JIM CHAPEL TRUCKING, VICTORIA CARMAN $12,410; HARLEY L C, RIVERTON $5,740; HART BEACH $20,013; JIMCO LTD MCFAMCO LTD MCKINNEY WILLIAM, MINITONAS $5,750; HARVEST FUEL $18,937; FARMS LTD AND MCKINNEY SHIRLEY A, BRANDON HAVAKEEN LUNCH, ERIKSDALE $5,975; HAY RICHARD, $50,000; JOHNSON HARVEY, RIVERTON $6,248; JOHNSON STEINBACH $5,772; HAYDEN WORTH $6,280; JAMES N, DAUPHIN $8,832; JOHNSON- COLLINS HEADINGLEY SPORT SHOP LTD, HEADINGLEY $8,327; ELECTRICAL CONTRACTORS, RIVERTON $9,137; HEDMAN DARRYL, GILLAM $6,159; HEPPNER NEIL, JOHNSTON FARM SUPPLIES LTD, CARMAN $10,509; K K LANDMARK $7,120; HIEBERT IRVIN, BIRCH RIVER PENNER & SON, BLUMENORT $10,962; K S M FUTURES $6,393; HILDEBRAND PETER R, SWAN RIVER $5,824; LTD, SNOW LAKE $11,992; KACKENHOFF NURSERIES HILL KEN C, GIMLI $6,316; HILLARD JENNIFER $10,786; LTD $26,858; KACZANOWSKI S $5,704; KAMANN JAMES, HILLSIDE POWER PRODUCTS LTD, TRAVERSE BAY GIMLI $10,440; KARLENZIG ARTHUR H, BRUNKILD $33,156; HITRAC (1974) $15,398; HOLLAND LEISURE LTD, $7,969; KBM FORESTRY CONSULTANTS INC, THUNDER SWAN RIVER $10,701; HOLOBUSH WALTER $14,189; BAY ON $33,015; KELLETT COPY CENTRES LTD $8,148; HONDA RON’S, SELKIRK $15,735; HONEYWELL LTD, KEYSTONE TEXTILES $16,000; KILCONA LUMBER LTD SCARBOROUGH ON $9,991; HOOEY WILLIAM $5,797; $6,367; KILLARNEY MANITOBA WILDLIFE HOSKIN SCIENTIFIC LTD, VANCOUVER BC $18,114; FEDERATION, KILLARNEY $9,000; KING ALBERT, THE HOTEL SYSTEMS & SUPPLY LTD $7,112; HUFF BRIAN PAS $24,946; KINGSWAY/ MOTORWAYS $7,717; KISSICK LEE, FISHER BRANCH $15,494; HUGH MUNRO CONSTRUCTION, CARMAN $17,695; KNOCH CONSTRUCTION LTD $208,945; HUMANE COYOTE MANUFACTURING CO LTD, DORCHESTER ON $8,077; GETTER INC, PUEBLO CO USA $6,146; HUNCHAK KODAK CANADA INC, TORONTO ON $19,942; KORTEX PETER $15,900; HUNTER DISPLAY ART LTD $7,064; COMPUTER CENTRE $44,542; KROMAR PRINTING LTD HUSKIE TRAVEL, THE PAS $14,315; I C G PROPANE INC $49,523; KURIAN CONSTRUCTION LTD, ELMA $36,960; L CASH PAYMENTS TO CORPORATION, ETC. 1992-93 183

Natural Resources - Continued

G D OF CHURCHILL, CHURCHILL $10,404; L G D OF MAR- KI’S BACKHOE RENTAL, THE PAS $8,367; MARGO MOUNTAIN, SWAN RIVER $5,011; L J D ENTERPRISES SUPPLIES LTD, CALGARY AB $116,333; MAROFKE LTD, DUFRESNE $189,854; L SMITH INDUSTRIES LTD, ALFRED $6,469; MARQUETTE GRAVEL SUPPLY LTD, ST SASKATOON SK $7,350; LA JAMBE GARY, THE PAS EUSTACHE $9,227; MARTIN MILLS INC, ELMIRA ON $7,243; LA RONGE AVIATION SERVICES LTD, LA $24,570; MARTIN P $7,020; MARTIN W HAROLD, CYPRESS RONGE SK $77,014; LAC DU BONNET CONSTITUENCY RIVER $7,007; MARYNEWICH LEN, BEAUSEJOUR $19,174; ENVIRONMENTAL ADVISORY ASSOCIATION, SEDDONS MATECHUK TRUCKING LTD, THOMPSON $22,324; CORNER $7,000; LAC DU BONNET HOME HARDWARE MATEY CHUK GEORGE, VTTA $18,060; MATHIAS BUILDING CENTRE, LAC DU BONNET $17,045; COLOMB BAND, PUKATAWAGAN $9,590; MAUTHE LAFRAMBOISE GRACE LEILA, BALMORAL $5,797; ROBERT W $5,644; MCDIARMID LUMBER LTD $23,593; LAKEFISH NET & TWINE LTD $10,067; LALIBERTE MCKAY JACK, SWAN RIVER $13,791; MCKAY JOHN, DIENEL, SAN CLARA $7,630; LAMONT TRUCKING (1990) ASHERN $7,086; MCKEEN’S TRUCKING SERVICE LTD, INC, DOMINION CITY $6,650; LAYHER WILHELM FLIN FLON $13,673; MCKENZIE MOONEY AND BROWN, ULRICH CHRISTOF, CARMAN $23,948; LEAF RAPIDS CARMAN $14,842; MCKINNEY F W $7,213; MCLEAN JIM A CONSUMERS CO- OP LTD, LEAF RAPIDS $7,121; $7,453; MCMILLAN A JUNE $11,776; MCMUNN & YATES, LECHOW RICHARD W $7,617; LEE RIVER SNOW RIDERS DAUPHIN $8,541; MCMUNN & YATES, RUSSELL $6,714; SNOWMOBILE CLUB INC, LAC DU BONNET $15,000; MCNAIRNAY COLIN, NORWAY HOUSE $6,476; MEGA LEES BRENT D, PRINCE GEORGE BC $5,004; LEEUW ELECTRIC INC $12,482; MELFORT MEAT MART LTD, ASTRID $5,797; LEICA CANADA INC, WILLOWDALE ON THOMPSON $10,392; MEMOREX TELEX INC, MARKHAM $24,758; LEO’S SALES & SERVICE LTD $5,514; LEPINE ON $13,209; MERRITT COLIN G, GODS LAKE NARROWS CONSTRUCTION & RENTALS, STEINBACH $7,968; $14,978; MESEYTON CONSTRUCTION LTD, PORTAGE LA LESTER’S CARTAGE & CONSTRUCTION LTD $13,131; PRAIRIE $8,913; METEO MEDIA INC, MONTREAL PQ LEUNG JENNY $14,816; LEUPOLD & STEVENS INC, $5,600; MICROAGE COMPUTER CENTRES, BRANDON BEAVERTON OR USA $14,376; LEWIS INSTRUMENTS $5,211; MICROSOFT CANADA INC, MISSISSAUGA ON LTD $29,003; LIGHTNING QUICK PRINTERS $8,159; $5,037; MID CONTINENTAL PUMP SUPPLY LTD $5,145; LINNET GRAPHICS INTERNATIONAL INC $5,350; LOVE MID MANITOBA AIR LTD, NORWAY HOUSE $20,858; GEORGE W, PORTAGE LA PRAIRIE $7,995; M & M MIDLAND VEGETATION CONTROL INC, ILE DES DRILLING (RIVERS) LTD, RIVERS $28,468; M D CHENES $26,765; MIDWEST HELICOPTERS LTD CHARLTON CO LTD, BRENTWOOD BAY BC $15,478; M $1,205,423; MILES- GORDON TRAVEL LTD $20,941; MIND OSADCHUK TRANSPORT $25,556; MACLEODS TRUE COMPUTER PRODUCTS $6,861; MISTER BMARINELAND VALUE, LAC DU BONNET $9,297; MACMOR INDUSTRIES $14,409; MOLSON LAKE LODGE WEST FARGO ND USA LTD $70,263; MAGIKIST LTD $5,587; MALCOLM STEVEN $9,844; MOORE BUSINESS FORMS & SYSTEMS, $19,407; MANIKEL AG SERVICES LTD, ST JEAN MISSISSAUGA ON $61,117; MOTOROLA CANADA LTD, BAPTISTE $6,206; MANITOBA AUTO SPRING WORKS CALGARY AB $66,870; MTS MOBILITY $20,543; MULDER $9,877; MANITOBA FEDERAL PROVINCIAL PARKS CONSTRUCTION & MATERIALS LTD $9,112; MULTI COUNCIL $24,6%; MANITOBA FORESTRY ASSOCIATION INDUSTRIES LTD $7,543; MYSTERY LAKE MOTOR $33,607; MANITOBA HABITAT HERITAGE CORP HOTEL, THOMPSON $14,378; NATIONAL BOWHUNTER $1,098,424; MANITOBA HYDRO $1,180,890; MANITOBA EDUCATION FOUNDATION, MURRAY KY USA $7,393; METIS FEDERATION INC $20,000; MANITOBA MUSEUM NATIONAL TYPEWRITER & OFFICE EQUIPMENT CO OF MAN AND NATURE $50,899; MANITOBA POOL LTD $50,982; NCR CANADA LTD, MISSISSAUGA ON ELEVATORS $26,529; MANITOBA PROVINCIAL $10,116; NEDCO $11,589; NEEPAWA- GLADSTONE CO¬ GREENWING PROGRAM, LOCKPORT $10,000; OPERATIVE LTD, NEEPAWA $5,505; NICKEL CITY MANITOBA PUBLIC INSURANCE CORP $23,799; MOTORS LTD, THOMPSON $14,761; NINETY- B MANITOBA PURPLE LOOSESTRIFE PROJECT, CONSTRUCTION, BERENS RIVER $21,746; NOLETTE STONEWALL $15,000; MANITOBA TELEPHONE SYSTEM RAYMOND, WANLESS $10,327; NOR- SLED & SUPPLIES $1,145,573; MANITOBA TRAPPERS ASSOCIATION, LAC LTD, THOMPSON $6,012; NORQUAY NURSERIES & DU BONNET $60,900; MANTA INDUSTRIES LTD $12,987; GARDEN CENTRE, PORTAGE LA PRAIRIE $24,882; 184 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Natural Resources - Continued

NORTH AMERICAN LUMBER LTD $7,765; NORTH INC $10,488; PINELAND ELECTRIC INC, ELMA $21,500; AMERICAN LUMBER LTD, CARBERRY $5,516; NORTH PIONEER FENCE $15,523; PIOTROWSKI JOHN, GIMLI CENTRAL FARM & GARDEN LTD, FISHER BRANCH $13,785; PIPE AND PILING SUPPLIES (WESTERN) LTD, $17,906; NORTH CENTRAL HELICOPTERS LTD, LA CALGARY AB $22,408; PITNEY BOWES, DON MILLS ON RONGE SK $16,978; NORTH POINT HAULING LTD, THE $65,940; POLAR WINDOW OF CANADA LTD $5,306; POMA PAS $6,416; NORTH- END ROOFING, GARSON $9,621; CANADA INC, STE THERESE PQ $5,014; POWELL NORTHERN (NORTH WEST COMPANY INC- EQUIPMENT LTD $15,994; POYSER E A $8,929; PRAIRIE MANITOBA) $109,672; NORTHERN FISHERMEN’S COMMUNICATIONS LTD $5,489; PRAIRIE HABITATS, FREIGHT ASSISTANCE $170,000; NORTHERN ARGYLE $8,800; PRAIRIE PROVINCES WATER BOARD, GREENHOUSE SALES, ALTONA $25,000; NORTHERN REGINA SK $73,1%; PRAIRIE WATER SERVICES LTD REFORESTATION, LIVELONG SK $114,786; NORTHERN $13,530; PRAIRIE WEST EXCAVATORS, SELKIRK $5,955; SPECIALTIES LTD, SWAN RIVER $15,487; NORTHLAND PRAIRIECHEM INC, SASKATOON SK $13,922; PREMIER LEISURE PRODUCTS LTD, THE PAS $16,075; PRINTING LTD $7,541; PRENDIVILLE WOOD NORTHWAY AVIATION LTD, ARNES $19,470; PRESERVERS LTD $8,589; PRICE DAXION $5,597; PRICE NORTHWEST SOIL MANAGEMENT ASSOCIATION, GRAHAM, ASHERN $35,853; PRIME COMPUTER OF MINITONAS $15,300; NORTHWESTERN ROOFING LTD CANADA LTD, RICHMOND HILL ON $25,018; PRINCESS $11,496; NORTHWINDS NORTHERN INC, THOMPSON AUTO LTD $15,883; PROCEVIAT PAUL, RENNIE $5,562; $5,664; NORWEST DO- IT CENTER, THOMPSON $24,973; PROFESSIONAL GARDENER CO LTD, CALGARY AB NUWEST EXPLOSIVES, THOMPSON $9,024; O & L $23,185; PROLIFIC GRAPHICS INC $8,900; PUGH’S SAND CONSTRUCTION, ELIE $16,986; OAKCREEK GOLF & & GRAVEL LTD, KILLARNEY $22,394; PUROLATOR TURF INC, CALGARY AB $65,247; OLIVER DEBBIE COURIER LTD, ETOBICOKE ON $9,456; QUE COMPUTER $12,000; OLYMPIC BUILDING SYSTEMS LTD $8,620; SYSTEMS, CALGARY AB $10,874; QUEREL EQUIPMENT ONANOLE WILDLIFE ASSOCIATION, ONANOLE $5,000; SALES & SUPPLY LTD $5,585; R & M PARKER OSIS BUILDING SUPPLIES LTD, LAC DU BONNET $5,789; EXCAVATION LTD, SANFORD $6,873; RAG (1987) LTD, OSIS BUILDING SUPPLIES LTD, PINE FALLS $5,685; THE PAS $17,940; R C HOBBIES, BRANDON $5,557; RDM OUTBOARD MARINE CORP OF CANADA LTD, COMPUTER SERVICES $208,030; R J BAKER PETERBOROUGH ON $11,940; OVERHEAD DOOR OF CONTRACTORS, HODGSON $31,993; R J HUTCHINSON WINNIPEG LTD $5,999; P B INDUSTRIES, THE PAS (1980) LTD $6,168; R M OF DUFFERIN, CARMAN $7,297; R $36,917; P LAWSON TRAVEL $53,605; PACER INC $22,738; M OF GIMLI, GIMLI $20,723; R M OF SPRINGFIELD, PAPERTOWN MOTOR INN, PINE FALLS $5,069; PAPIER OAKBANK $19,582; R N D AVIATION LTD, LEAF RAPIDS ROUVILLE INC, MARIEVILLE PQ $8,187; PARKSIDE $30,281; R NICHOLLS DISTRIBUTORS INC, LONGUEUIL FORD SALES LTD $74,395; PARKSIDE TRUCK CENTRE PQ $13,294; R SCHEPERS BUILDING MATERIALS LTD, $5,750; PATENT ELECTRIC LTD, THOMPSON $15,415; THE PAS $10,320; RADEWICH JOSEPH, HADASHVILLE PBSC COMPUTER TRAINING CENTRES $9,050; PC $7,086; RANDY’S TOWN & COUNTRY TIRE, LUNDAR GENERATION $58,503; PEGUIS PULPWOOD, DALLAS $7,754; RAWLUK’S GROCERY & HARDWARE LTD, $60,572; PEMBINA VALLEY CONSERVATION DISTRICT, GYPSUMVILLE $8,521; RAY HEINRICHSTRUCKING LTD, MANITOU $15,000; PEMBINA VALLEY PROTECTION ALTONA $12,831; RECEIVER GENERAL FOR CANADA ASSOCIATION, PILOT MOUND $10,000; PEND REE BRIAN $639,940; REFRIGERATIVE SUPPLY $7,308; REFUNDS- $7,871; PERIMETER AIRLINES (INLAND) LTD $5,813; OTHER THAN REVENUE $56,367; REFUNDS- REVENUE PERIMETER EXCAVATORS LTD, ILES DES CHENES $147,854; REID & EIBNER LTD $6,790; REID WILLIAM, $13,461; PERMA ENGINEERED SALES (1983) LTD $7,510; DUGALD $13,870; REIMER FARM SUPPLIES LTD, PERTH SERVICES LTD $6,646; PERTH SERVICES LTD, STEINBACH $28,169; RENE’S MARINE CENTRE LTD KENORA ON $5,514; PETERSEN ART, FLIN FLON $8,000; $11,422; RENE’S SEPTIC TANK CLEANING SERVICES, PETERSON MOWING & SEEDING, MORRIS $30,720; LAC DU BONNET $9,200; RESTON AVIAN LEAGUE, PETRO- CANADA, NORTH YORK ON $13,984; PETRO- RESTON $15,000; RICK’S MARINE, THOMPSON $19,760; CANADA, TORONTO ON $77,299; PHOENIX RINAS TREE PLANTING, KLEEFELD $29,666; RIVERSIDE REFORESTATION CO- OP $86,968; PICKSEED CANADA HABITAT ASSOCIATION, DUNREA $17,705; RIVERTON CASH PAYMENTS TO CORPORATION, ETC. 1992-93 185

Natural Resources - Continued

BUILDING SUPPLIES INC, RIVERTON $8,987; RIVERTON ASSOCIATION, ST MALO $20,383; ST MARTIN GARAGE, CO- OPERATIVE ASSOCIATION LTD, RIVERTON $12,267; ST MARTIN $9,859; ST PIERRE GRAVEL, ST PIERRE RIVERTON WELDING & FABRICATING INC, RIVERTON JOLYS $13,029; ST VITAL TRAVEL $6,627; STANDARD $23,245; ROBERTSON R J, OAKBANK $5,702; RODWAY LIMESTONE QUARRIES, STONEWALL $5,061; STANLEY REFRIGERATION & AIR CONDITIONING $8,751; ROMAK SOIL MANAGEMENT ASSOCIATION, MORDEN $24,164; TED, COWAN $13,600; ROMAK TED AND ROMAK STASUK PETER, COCKERILL LARRY AND WUTZKE MAGGIE, COWAN $14,250; RON DAVIES PLUMBING, RICHARD, ROBLIN $5,500; STE ROSE AG REP DISTRICT FALCON LAKE $9,121; RON’S PAVING, PORTAGE LA SOIL CONSERVATION GROUP INC, DAUPHIN $44,417; PRAIRIE $10,788; ROND’S MARINE LTD $6,051; ROTOR- STEBELSKI JERRY J AND STEBELSKI LYDIA M, SHOAL WAYS LTD, LAC DU BONNET $40,864; RUSSELL GAME LAKE $7,690; STEFANSON BALDUR, ARBORG $9,865; AND FISH, RUSSELL $5,000; RUSSELL REDI- MIX STOMP GLEN, STE ROSE DU LAC $11,850; STRATE CONCRETE, RUSSELL $65,452; RUSSELSTEEL INC $12,261; DWAYNE, SWAN RIVER $7,429; STRILKIWSKI PETER, S I R $14,860; SAFETY CENTRE LTD $14,622; SAFETY ETHELBERT $21,297; SUN MICROSYSTEMS OF CANADA SUPPLY CANADA LTD, RICHMOND HILL ON $13,509; INC, MARKHAM ON $7,796; SUNRISE ELECTRIC INC, SAGKEENG FIRST NATION, PINE FALLS $20,525; SAM LAC DU BONNET $6,451; SUNWEST SCREEN GRAPHICS THE CAMERAMAN $16,550; SAN VIEW TRUCKING LTD, LTD $10,177; SUPERCRETE PRECAST LTD $10,390; NINETTE $5,245; SANCHE ENTERPRISES LTD, LYNN SUPERIOR BUSINESS MACHINES (MAN) LTD $29,892; LAKE $7,053; SANDS INC, BROCKVILLE ON $8,266; SUPERIOR PROPANE INC $77,486; SUPREME SPRAYING SATURN INDUSTRIES LTD $14,689; SCHMALENBERG INC $63,802; SWAN EQUIPMENT (1982) LTD, SWAN BOB $20,997; SCREEN PRINT INDUSTRIES INC $21,073; RIVER $16,980; SWAN VALLEY CONSUMERS CO¬ SELKIRK AIR, SELKIRK $7,785; SELKIRK LUMBER OPERATIVE LTD, SWAN RIVER $8,778; SYDOR FARM COMPANY LTD, SELKIRK $27,023; SETON CENTRE, EQUIPMENT, DAUPHIN $11,159; T & E ZELEN CARBERRY $15,000; SEXSMITH AUDREY BERNICE, CONSTRUCTION LTD, GILLAM $6,659; T FLOAT DOCKS CARMAN $13,188; SEXSMITH ESTATE OF HERBERT LTD, AJAX ON $16,267; T J HELICOPTER CHARTER JOHN $17,568; SHARE CORP CANADA (CHEMICAL) LTD SERVICES, LAC DU BONNET $35,341; TAILLIEU $8,821; SHARP- TAILS PLUS FOUNDATION INC $40,000; CONSTRUCTION LTD, HEADINGLEY $6,567; TED’S SHELL CANADA PRODUCTS LTD, CALGARY AB WELDING, ST MARTIN $5,931; TERRY ROBERT, $345,487; SHELL CANADA PRODUCTS LTD, NORTH MINITONAS $9,612; THE PAS HOME HARDWARE YORK ON $32,184; SHELLY MAKUS GRAPHIC DESIGN BUILDING CENTRE, THE PAS $32,302; THIESSEN LARRY, $7,299; SHING- GO- BEEG, BERENS RIVER $117,030; ROSSER $5,553; THOMPSON DORFMAN SWEATMAN SHOESMITH MERLIN W $6,158; SHUR- GRO FARM $12,270; THOMPSON HOME HARDWARE BUILDING SERVICES LTD, BRANDON $6,382; SIE DAN $5,454; CENTRE, THOMPSON $12,868; THORNE’S GENERAL SIEMENS COMMUNICATIONS GROUP, ALTONA $20,500; STORE, PIKWTTONEI $7,605; TORNBLOM SHANE, SIEWERT CONCRETE PRODUCTS, MINITONAS $17,264; SOURIS $6,375; TOSHIBA OF CANADA LTD, SILVER BEACH COTTAGE OWNERS ASSOCIATION, BURLINGTON ON $14,770; TOWN OF CHURCHILL RUSSELL $25,773; SIME LARRY, DUNSEITH ND USA HOUSING AUTHORITY, CHURCHILL $5,922; TOWN OF $6,713; SIOUX- MCDONALD LTD, PORTAGE LA PRAIRIE SELKIRK, SELKIRK $5,215; TOWN OF SWAN RIVER, $160,891; SKYLINE MOTEL, SWAN RIVER $9,073; SWAN RIVER $6,020; TRACH’S TRUCKING & SALES LTD, SKYWARD AVIATION LTD, THOMPSON $32,224; WABOWDEN $13,859; TRACK TRUCK CANADA INC SLYZIUK VIC, GILBERT PLAINS $90,105; SMART $7,806; TRAILMOBILE CANADA $7,181; TRANS IRRIGATION DISTRIBUTORS LTD, SASKATOON SK CONTINENTAL WEST $13,260; TRANS- CARE, LANG HAM $5,156; SMELSKI E A, WHITEMOUTH $5,878; SMOOK SK $10,208; TRAVEL OPTIONS $5,200; TRI- LAKE BROS THOMPSON LTD, THOMPSON $45,153; SOBETSKI DEVELOPMENT GROUP, PILOT MOUND $20,681; TRI¬ TIRE, BEAUSEJOUR $17,566; SONATH BUILDING LINE EXPRESSWAYS LTD, CALGARY AB $6,900; SUPPLIES (1988) LTD, SNOW LAKE $12,130; SPARLING TRIMENSION SYSTEMS INC, MISSISSAUGA ON $5,797; SALES LTD $7,326; ST EUSTACHE COMMUNITY CLUB, TTI RENAISSANCE TRAVEL $10,426; TURTLE ST EUSTACHE $14,000; ST MALO & DISTRICT WILDLIFE MOUNTAIN WILDLIFE ASSOCIATION, BOISSEVAIN 186 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Natural Resources - Continued

$5,000; TURTLE RIVER WATERSHED CONSERVATION $7,811; WHITE’S LEISURE CENTRE, PORTAGE LA DISTRICT, STE ROSE DU LAC $20,141; TWINPAK INC, PRAIRIE $5,709; WHITEMOUTH HARDWARE, CALGARY AB $6,576; UMA ENGINEERING LTD, WHITEMOUTH $33,424; WHITEMOUTH TRANSFER, EDMONTON AB $6,887; UNIGLOBE DESTINATION WHITEMOUTH $42,418; WHITESHELL AIRSERVICE LTD, TRAVEL INC $8,768; UNIGLOBE GEMINI TRAVEL, LAC DU BONNET $23,378; WHITESHELL BUILDING THOMPSON $7,691; UNIMIN CANADA LTD, TORONTO SUPPLIES, SEVEN SISTERS FALLS $20,162; WHITESHELL ON $5,762; UNITED AGRI PRODUCTS, CALGARY AB SNOWMOBILE CLUB $18,000; WHITEWATER PARK, $23,981; UNITED TRACTOR & EQUIPMENT LTD $7,448; ELGIN $10,000; WHITNEY LARRY J $5,089; WIEBE UNITED TRAVEL OF THOMPSON LTD, THOMPSON INVESTMENTS LTD, NTVERVILLE $19,846; WIEBE $18,693; UNIVERSAL SYSTEMS LTD, FREDERICTON NB SANITATION, WINKLER $64,168; WIGHT GLEN P, $45,624; UNIVERSITY OF MANITOBA $121,809; FANNYSTELLE $23,156; WIGHT JACK R, FANNYSTELLE UNIVERSITY OF TORONTO $16,722; UNIVERSITY OF $52,364; WIGHT RUSSELL P, FANNYSTELLE $12,145; WATERLOO, WATERLOO ON $10,528; VALLEY BEARING WILDLIFE FOUNDATION OF MANITOBA INC $5,000; & AUTO LTD, SWAN RIVER $5,620; VAN WATERS & WILDWOOD COMMUNITY CLUB $9,500; WILDWOOD ROGERS LTD $9,040; VAN WATERS & ROGERS LTD, SPORTS $27,570; WILLIAMS MARVIN, PORTAGE LA VANCOUVER BC $43,026; VERN’S ELECTRIC, PRAIRIE $5,498; WILSON TROPHY CO INC $5,066; WHITEMOUTH $5,684; VESSEY ELGIN, BOWSMAN WINDSOR PLYWOOD, BRANDON $21,394; WINNIPEG $10,833; VICTORIA INN, BRANDON $6,424; VIKING FLYING CLUB $11,690; WINNIPEG YAMAHA SPORT & LODGE LTD, CRANBERRY PORTAGE $7,689; VISCOUNT LEISURE $30,114; WINNIPEGOSIS METIS LOCAL 92, GORT MOTOR HOTEL $6,611; VISION COLOR INC $5,156; WINNIPEGOSIS $20,000; WM BRYK ENTERPRISES LTD, VOSPER’S PARKING LOT LINE PAINTING SERVICES LAC DU BONNET $14,998; WOODLAND SUPPLY & MFG $6,500; VYSOR INTEGRATION INC, GATINEAU PQ $7,515; CO $16,521; WOODLOT ASSOCIATION OF MANITOBA W STARUIALA BUILDING MATERIALS LTD, FLIN FLON INC, LA BROQUERIE $21,605; WOODMASTER CABINETS, $8,031; WAJAX INDUSTRIES LTD $478,752; WALLACE CRANBERRY PORTAGE $5,501; WOOLEY BOB, CONSTRUCTION SPECIALTIES LTD, SASKATOON SK BRANDON $16,768; WORRALL AIR- COOLED ENGINES $9,521; WARD MICHEAL B, FALCON LAKE $6,721; & MARINES, STE ROSE DU LAC $5,145; XEROX CANADA WATERHEN WOOD BISON RANCHES LTD, SKOWNAN LTD, CALGARY AB $101,912; XEROX ENGINEERING $50,000; WATERS DRILLING CO LTD, ROBLIN $8,476; SYSTEMS CANADA, MARKHAM ON $79,465; XYLEM WATERTOWN INC, LAC DU BONNET $8,212; WATT CONTRACTING, EMBRO ON $27,323; YELLOWEGA BROS, VERMETTE $44,077; WATT CONSULTING ESTATE OF R $8,178; YELLOWHEAD HELICOPTERS SERVICES $15,000; WATTS BROTHERS LTD, THE PAS LTD, VALEMOUNT BC $413,952; YETMAN’S LTD $21,259; $15,327; WAYNE JOHNSON RENTALS LTD, THE PAS YORKTON FLYING SERVICES LTD, YORKTON SK $8,127; WAYNE JOHNSON VENTURES INC $7,283; WEBER $17,147; YUKON HELICOPTERS LTD $81,047; ZANDER INDUSTRIAL SUPPLY CO, THOMPSON $7,257; WELDERS BRENT, SWAN RIVER $15,380; ZENTRONICS, SUPPLIES LTD $10,600; WELLER MEDICAL SYSTEMS, MISSISSAUGA ON $9,189; ZIKMAN MERVE W $9,537; CALGARY AB $31,800; WES ELECTRONICS LTD $6,877; ZOOLOGICAL SOCIETY OF MANITOBA $5,000; 2501872 WESCANA INN, THE PAS $13,748; WESCO $17,850; WEST MANITOBA LTD, CARMAN $13,232; 2501872 MANITOBA REGION ELK MANAGEMENT BOARD, MINITONAS LTD AND LAYHER WILHELM ULRICH, CARMAN $9,123. $15,000; WESTBROOK GREENHOUSE SYSTEMS LTD, GRIMSBY ON $9,407; WESTEEL $10,894; WESTERN ASBESTOS LTD $6,649; WESTERN PAINT & NORTHERN AFFAIRS WALLCOVERING CO LTD $8,187; WESTERN SUPPLIES $13,623; WESTERN UTILITIES EQUIPMENT CO LTD ABC FIRE & SAFETY EQUIPMENT LTD $7,002; ABITIBI- $9,297; WESTGATE INN MOTEL, PORTAGE LA PRAIRIE PRICE INC, PINE FALLS $150,000; ABORIGINAL COUNCIL $5,517; WESTIN HOTEL $7,251; WESTMAN STEEL OF WINNIPEG INC $50,000; ADAMS CONTRACTING LTD, INDUSTRIES $284,423; WESTROCK BATTERY & AUTO SWAN RIVER $6,720; AIR MANITOBA LTD, WINNIPEG SUPPLY LTD $10,658; WESTWOOD INN, SWAN RIVER $5,147; AIR WEST $6,369; ALLAN MCLEOD CASH PAYMENTS TO CORPORATION, ETC 1992-93 187

Northern Affairs - Continued

CONSTRUCTION LTD, CROSS LAKE $33,000; ARNASON INC $6,767; M O HARVEY & ASSOCIATES LTD, THE PAS INDUSTRIES LTD $73,280; ASSEMBLY OF MANITOBA $177,247; MACLEAN G CAMPBELL $149,912; MANITOBA CHIEFS $325,000; AURORA CONSTRUCTION LTD HYDRO $111,601; MANITOBA KEEWATINOWI $269,735; BARREN LANDS FIRST NATION, BROCHET OKIMAKANAK INC, THOMPSON $78,500; MANITOBA $5,000; BEAVER AIR SERVICE LTD, THE PAS $5,234; METIS FEDERATION INC $543,400; MANITOBA BIGHETTY PASCALL $18,767; BIOCLEAR TECHNOLOGY TELEPHONE SYSTEM $117,147; MARSHALL KEN, THE INC $38,616; BRADLEY SAND & GRAVEL LTD, PAS $8,409; MCKERNESS LORNA, DUGALD $9,758; BRANDON $15,667; BYRON’S TRAVEL SERVICE LTD, MOOSE LAKE COMMUNITY COUNCIL AND MOOSE THOMPSON $33,855; C & C CONSTRUCTION, BRANDON LAKE INDIAN BAND, MOOSE LAKE $100,000; MOOSE $33,171; CANADIAN COUNCIL FOR NATIVE BUSINESS LAKE LOGGERS LTD, MOOSE LAKE $215,245; MOWATT $5,000; CANADIAN HELICOPTERS LTD, MARKHAM ON CHRIS, MATHESON ISLAND $12,522; MURRAY CHEV- $50,284; CANADIAN NATIONAL RAILWAYS $7,276; OLDS- CADILLAC LTD, BRANDON $66,975; MYSTERY CHARTER HOUSE HOTEL $12,535; CHEMTEC LAKE MOTOR HOTEL, THOMPSON $8,693; NELSON CHEMICALS LTD, REGINA SK $8,827; HOUSE FIRST NATION, NELSON HOUSE $217,000; COMMUNIGRAPHICS $5,975; COMMUNITIES ECONOMIC NIKANI GROUP OF COMPANIES INC $8,500; NORTHERN DEVELOPMENT FUND, THOMPSON $975,000; AFFAIRS TRUST FUND- TOTAL $6,319,320; NORTHERN CONTINENTAL TRAVEL BUREAU $24,079; CRAJTE ASSOCIATION OF COMMUNITY COUNCILS INC $217,013; JOHN, THICKET PORTAGE $6,755; CROSS LAKE FIRST NORTHERN FLOOD COMMITTEE INC $571,522; NATION, CROSS LAKE $12,213; DAVECO NORTHERN FLY- IN SPORTS CAMPS INC $50,000; CONSTRUCTION LTD, THOMPSON $9,505; DE GROOT NORTHERN WOMEN’S DEVELOPMENT NETWORK, ADRIAN SR, THOMPSON $23,930; DESIGN TYPE $6,807; THOMPSON $18,817; NORTHWINDS NORTHERN INC, DIGITAL TECHNOLOGIES CORP, THOMPSON $5,621; THOMPSON $6,758; NORWAY HOUSE FISHERMEN’S CO¬ DUCKS UNLIMITED CANADA, STONEWALL $14,226; OP, NORWAY HOUSE $100,740; P E JARVIS & DYMOND LAKE AIR SERVICES LTD, CHURCHILL ASSOCIATES LTD $81,509; P LAWSON TRAVEL $7,845; $16,808; DYMOND LAKE OUTFITTERS LTD, CHURCHILL PAPER CHASERS LTD $38,069; PERMA ENGINEERED $23,191; EASTERVILLE COMMUNITY COUNCIL/ SALES (1983) LTD $99,905; PITNEY BOWES, DON MILLS CHEMAWAIN FIRST NATION, EASTERVILLE $100,000; ON $6,069; PLACE LOUIS RIEL $19,675; PRONTEAU EXPOSYSTEMS CANADA $5,173; FAST HELEN $8,512; HARRY, THICKET PORTAGE $8,360; REFUND S- FILLMORE & RILEY $58,099; FIRST NATION REVENUE $30,000; RIDDELL’S PLUMBING & HEATING CONFEDERACY INC $60,400; FORT GARRY INDUSTRIES LTD, SWAN RIVER $5,484; SAFETY CENTRE LTD $5,989; LTD $122,075; FORT RICHMOND TRAVEL SERVICE SELKIRK AIR SELKIRK $6,816; SELKIRK BERNARD, PINE $8,135; FOUR SEASONS REPORTING SERVICES $6,040; DOCK$25,294; SHEKONCIKEINC, BERENS RIVER$39,594; FUSION COMMUNICATIONS GROUP INC $13,503; SIGURDSON RANDY, SELKIRK $7,823; SKULMOSKI GARDEWINE AND SONS LTD $8,723; GENIK COMPUTER WALTER WABOWDEN $32,028; SKYWARD AVIATION SYSTEMS LTD, THE PAS $9,719; GLENKO ENTERPRISES LTD, THOMPSON $15,232; SLIVITZKY MICHAEL $8,500; LTD, ARBORG $8,260; GLENN TINLEY DESIGN $12,334; SOUTHEAST RESOURCE DEVELOPMENT COUNCIL GORDON JEFF, SELKIRK $20,622; HAROLDS HOLDINGS, CORP $15,700; STEVEN D K, GRANDVIEW $10,009; BERENS RIVER $7,470; HENLEY THOMAS J $13,635; I C STRILKIWSKI CONTRACTING LTD, FORK RIVER $6,280; COMPUTERS $5,824; IMPRESSIONS NORTH, THOMPSON STRUCTURAL GLASS LTD $13,391; SWAMPY CREE $5,564; INDIGENOUS WOMEN’S COLLECTIVE OF HOLDINGS LTD, THE PAS $13,225; THERMOPYLAE MANITOBA INC (1986) $70,000; INTERGROUP CONSULTANTS, LEAF RAPIDS $14,604; THOMPSON CONSULTANTS LTD $29,999; IRMA INC $60,600; J LEASEHOLDS LTD, MOOSE JAW SK $7,300; TURNER TYCHOLES LTD, GILBERT PLAINS $5,609; JMD MECHANICAL LTD, THE PAS $15,239; UNIGLOBE MACDONALD ENTERPRISES LTD $13,863; JONASSON GEMINI TRAVEL, THOMPSON $14,724; UNITED TRAVEL ALEX, WABOWDEN $21,602; KELLETT COPY CENTRES OF THOMPSON LTD, THOMPSON $60,808; WAJAX LTD $5,211; KLYNE SONNY, THOMPSON $38,244; LARSON INDUSTRIES LTD $16,247; WATERS DRILLING CO LTD, HILDING, THICKETPORTAGE $8,370; LIFE PROTECTION ROBLIN $7,393; WEBBER DOUG, CHURCHILL $32,028; 188 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Northern Affairs - Continued

WESCANA INN, THE PAS $8,166; WEST WIND AVIATION, (SASK) LTD, BRANDON $9,145; ELKHORN RESORT & SASKATOON SK $9,368; WESTMAN STEEL INDUSTRIES CONFERENCE CENTRE, CLEAR LAKE $20,144; $7,526; WIEBE JESS, THOMPSON $45,887; WINNIPEG FREE ELLWOOD- MCRORIE LTD, PORTAGE LA PRAIRIE PRESS $5,075; XEROX CANADA LTD, CALGARY AB $90,578; EMCO SUPPLY $30,957; ENCOMPASS INC, ELIE $15,824; 2892023 MANITOBA LTD, MOOSE LAKE $100,000. $6,171; ENGINEERING & PLUMBING SUPPLIES $68,108; ERB LORNE F, SANFORD $6,463; ERNIE DROZDA RURAL DEVELOPMENT CONSTRUCTION LTD, SHOAL LAKE $159,012; FAST BROTHERS (1978) LTD, BLUMENORT $82,184; A M BRUCE DRILLING, ASHERN $13,429; ABCO SUPPLY FEDERATED CO- OPERATIVES LTD, SASKATOON SK & SERVICE LTD $53,826; AIR WEST $7,719; ALONSA $9,298; FLO- CREST EQUIPMENT $38,097; FLYGT CONSERVATION DISTRICT, ALONSA $171,000; AMESCO CANADA, POINTE CLAIRE PQ $10,734; FRIESEN $11,018; ANACHEMIA CANADA INC, LACHINE PQ $10,841; DRILLERS LTD, DUGALD $40,510; G A PRATT & APE CONSTRUCTION LTD, WOODLANDS $82,211; ASSOCIATES INC $12,198; GABER’S LTD, ROBLIN $7,292; BAKER GRAPHICS CANADA LTD $10,491; BARKMAN GILGES W, ASHERN $6,848; GLENN TINLEY DESIGN PLUMBING & HEATING 1979 LTD, STEINBACH $26,974; $12,732; GRAND COLONY FARMS LTD, OAKVILLE BORDER CHEMICAL COMPANY LTD $18,337; BOUVIER $13,515; GRINNELL CORP, DELTA BC $31,659; H BAUDRY ROGER A $7,598; BULL HN INFORMATION SYSTEMS CONSTRUCTION (1980) LTD, STE AGATHE $167,252; LTD $27,512; CAMBRIAN EXCAVATORS $72,851; CANADA HAMM ROBERT L, STEINBACH $15,798; HARDERN MORTGAGE AND HOUSING CORP, OTTAWA ON BACKHOE SERVICE LTD, BOISSEVAIN $122,755; $372,856; CANADIAN LIQUID AIR LTD $14,943; HIEBERT CORNEIL, ALTONA $7,500; HIGGS ROSS, CANADIAN SALT COMPANY LTD, DORVAL PQ $74,158; BOWSMAN $8,965; HOPPER J L, BRANDON $5,337; I D CANDO CONTRACTING LTD, BRANDON $145,187; ENGINEERING CANADA INC $75,995; IBM CANADA LTD, CARBON AND FILTRATION PRODUCTS CO, TORONTO VANCOUVER BC $23,980; INFORMATION SYSTEM ON $18,649; CARLYLE COMPUTER PRODUCTS LTD MANAGEMENT CORP $1,458,506; INNOVA ENVELOPE $5,519; CENTRA GAS MANITOBA INC $6,573; CENTRAL INC $5,535; INTER- ALL CONSTRUCTION 1991 LTD, GRAPHICS LTD $9,930; CENTRAL PLAINS INC, PORTAGE WINKLER $1,008,672; INTERGOVERNMENTAL LA PRAIRIE $86,052; CHASE ELWIN H, ALTONA $7,156; COMMITTEE ON URBAN AND REGIONAL RESEARCH, CITY OF BRANDON $4,526,842; CITY OF FLIN FLON TORONTO ON $13,591; INTERLAKE DEVELOPMENT $237,976; CITY OF NECHE, NECHE ND USA $155,660; CITY CORP INC, ARBORG $76,989; INTERMEDIA OF PORTAGE LA PRAIRIE $1,164,293; CITY OF INTERNATIONAL INC $5,823; INTERNATIONAL THOMPSON $783,238; CITY OF WINNIPEG $24,671,615; COALITION, MOORHEAD MN USA $10,000; J R COUSIN CIVIL SERVICE SUPERANNUATION FUND $10,054; CONSULTANTS LTD $108,055; J S SIGFUSSON & SONS COLLEGE UNTVERSITAIRE DE ST BONIFACE $37,710; LTD, LUNDAR $42,173; JIM STANLEY ELECTRIC, CONCORD COLONY $23,890; CONTINENTAL LIME LTD, LANGRUTH $5,440; JOHN P ENNS CONSTRUCTION LTD, CALGARY AB $10,329; COOKS CREEK CONSERVATION ALTONA $725,802; JUNO. CARPENTRY, ELMA $8,342; K- DISTRICT, OAKBANK $206,000; CULLIGAN STEWART LINE MAINTENANCE & CONSTRUCTION LTD, WHITE WATER CONDITIONING LTD $6,717; CUMMING & CITY SK $423,419; KANSTEEL MFG INC, BRANDON $9,040; DOBBIE LTD, BRANDON $6,712; D W FRIESEN & SONS KELSEY CONSTRUCTION CO LTD $249,906; KENROC LTD, ALTONA $8,585; DAVE’S QUICK PRINT (1992) BUILDING MATERIALS LTD $79,064; KEYWIN $10,470; DENBY HAROLD W, BRANDON $7,974; DYCK INDUSTRIES LTD $5,210; KROEKER MACHINERY SALES, ENTERPRISES LTD, WINNIPEGOSIS $57,732; E F MOON WINKLER $12,738; LET CONSTRUCTION LTD, ALTONA CONSTRUCTION LTD, PORTAGE LA PRAIRIE $491,693; $563,878; L G D OF ALEXANDER, ST GEORGES $63,249; L EAST PARKLAND ECONOMIC DEVELOPMENT CORP, G D OF ALONSA ALONSA $33,671; L G D OF DAUPHIN $49,442; EAST- MAN REGIONAL ARMSTRONG, INWOOD $31,019; L G D OF CHURCHILL, DEVELOPMENT INC, BEAUSEJOUR $75,482; ECHO CHURCHILL $103,224; L G D OF CONSOL, THE PAS DRILLING LTD, STEINBACH $7,291; ECLIPSE WATER $55,026; L G D OF FISHER, FISHER BRANCH $11,135; COOPERATIVE, DAUPHIN $41,800; EECOL ELECTRIC L G D OF GILLAM, GILLAM $16,971; L G D OF CASH PAYMENTS TO CORPORATION, ETC 1992-93 189

Rural Development - Continued

GRAHAMDALE, MOOSEHORN $41,873; L G D OF GRAND CITY $9,474; R M OF GIMLI, GIMLI $126,124; R M OF RAPIDS, GRAND RAPIDS $52,258; L G D OF LYNN LAKE, GREY, ELM CREEK $21,635; R M OF HAMIOTA, LYNN LAKE $34,579; L G D OF MOUNTAIN, SWAN RIVER HAMIOTA $7,123; R M OF HANOVER, STEINBACH $22,384; L G D OF MYSTERY LAKE, THOMPSON $7,295; L $15,504; R M OF HARRISON, NEWDALE $12,448; R M OF G D OF PARK, ONANOLE $7,132; L G D OF PINAWA, HEADINGLEY, HEADINGLEY $112,144; R M OF LA PINAWA $44,555; L G D OF PINEY, VASSAR $9,412; L G D BROQUERIE, LA BROQUERIE $8,020; R M OF LAC DU OF REYNOLDS, HADASHVILLE $78,654; L G D OF BONNET, LAC DU BONNET $199,553; R M OF STUARTBURN, VITA $8,173; LANGRELL RUSSELL LAWRENCE, RORKETON $11,670; R M OF LORNE, JAMES, WOODLANDS $18,300; LEA PERCY N, MANITOU SOMERSET $9,235; R M OF MACDONALD, SANFORD $5,838; LEN CLAEYS BULK AGENT, ROBLIN $13,702; $58,597; R M OF MINTTONAS, MINITONAS $5,948; R M OF LIQUID CARBONIC INC $73,551; M & M DRILLING MONTCALM, LETELLIER $31,972; R M OF MOSSEY (RIVERS) LTD, RIVERS $6,443; M M DILLON LTD $75,826; RIVER, FORK RIVER $8,810; R M OF NORTH CYPRESS, MACS RENTALS (1986) LTD, MACGREGOR $1,039,023; CARBERRY $5,283; R M OF PEMBINA MANITOU $5,994; MANITOBA HYDRO $288,728; MANITOBA TELEPHONE R M OF PIPESTONE, RESTON $15,058; R M OF PORTAGE SYSTEM $274,797; MAROWITCH J E $9,119; MASTER LA PRAIRIE, PORTAGE LA PRAIRIE $48,566; R M OF PLUMBING & HEATING CO LTD $50,463; MEMOREX RHINELAND, ALTONA $13,336; R M OF RITCHOT, ST TELEX INC, MARKHAM ON $19,065; MIAMI COLONY ADOLPHE $539,232; R M OF ROCKWOOD, STONEWALL FARMS LTD, MORDEN $32,968; MID CONTINENTAL $290,392; R M OF ROSEDALE, NEEPAWA $14,364; R M OF PUMP SUPPLY LTD $21,055; MID- PLAINS IMPLEMENTS ROSSER, ROSSER $9,336; R M OF SHELL RIVER, ROBLIN LTD, CARBERRY $10,324; MIND COMPUTER PRODUCTS $8,836; R M OF SHELLMOUTH, INGLIS $19,112; R M OF $5,086; MOORE BUSINESS FORMS & SYSTEMS, SHOAL LAKE, SHOAL LAKE $7,246; R M OF SIFTON, MISSISSAUGA ON $20,583; MTS MOBILITY $10,840; OAK LAKE $7,804; R M OF SIGLUNES, ASHERN $8,450; R NEEPAWA AND AREA ROUND TABLE, NEEPAWA M OF SILVER CREEK, ANGUSVILLE $9,021; R M OF $5,500; NORMAN REGIONAL DEVELOPMENT CORP, SOUTH CYPRESS, GLENBORO $9,802; R M OF THOMPSON $93,707; OAK RIDGE COLONY FARMS LTD, SPRINGFIELD, OAKBANK $20,279; R M OF ST ANDREWS, HOLLAND $21,697; P D M COMPUTER SERVICES $24,199; CLANDEBOYE $36,958; R M OF ST CLEMENTS, EAST PARKLAND WEST ECONOMIC DEVELOPMENT, SELKIRK $30,501; R M OF ST LAURENT, ST LAURENT GRANDVIEW $40,127; PEELER JAMES HERBERT AND $5,580; R M OF STRATH CLAIR, STRATH CLAIR $12,543; R PEELER IDA MERLE, MCCREARY $12,076; PEMBINA M OF STRATHCONA, BELMONT $13,023; R M OF SWAN VALLEY CONSERVATION DISTRICT, MANITOU $170,000; RIVER, SWAN RIVER $7,783; R M OF TACHE, LORETTE PEMBINA VALLEY DEVELOPMENT CORP, ALTONA $9,418; R M OF VICTORIA, HOLLAND $16,884; R M OF $81,548; PERIMETER DRILLING LTD $10,768; PETO WALLACE, VIRDEN $12,870; R M OF WEST ST PAUL ALLEN E, ALTONA $5,339; PINELAND ELECTRIC INC, $75,381; RM OF WHITEMOUTH, WHITEMOUTH $7,825; R ELMA $17,633; POETKER MACLAREN LTD $338,249; M OF WOODLANDS, WOODLANDS $5,508; R M OF PRAIRIECHEM INC, SASKATOON SK $63,758; PRICE WOODWORTH, KENTON $17,980; R M SCHWARTZ WATERHOUSE $19,179; PRITCHARD ENGINEERING CONSTRUCTION LTD $26,796; R W PACKAGING $29,456; COMPANY LTD $12,471; PROLIFIC GRAPHICS INC $6,594; RAIN MAKER IRRIGATION DEVELOPMENT CO LTD, RDM COMPUTER SERVICES $65,198; R M OF ARGYLE, OUTLOOK SK $10,165; RALPH EDWARDS & SONS BALDUR $14,391; R M OF BIFROST, ARBORG $30,318; R DRILLING LTD, MEDORA $9,230; RECEIVER GENERAL M OF BLANSHARD, OAK RIVER $9,265; R M OF FOR CANADA $5,050,887; REFUNDS- REVENUE $23,148; BROKENHEAD, BEAUSEJOUR $30,889; R M OF REID ELSIE M, THE PAS $6,860; RIOPKA RONALD D, CAMERON, HARTNEY $8,358; R M OF CARTIER, ELIE MORDEN $5,444; ROSEAU RIVER ANISHINABE FIRST $21,954; R M OF COLDWELL, LUNDAR $11,571; R M OF NATION GOVERNMENT, GINEW $5,374; SIEMENS CORNWALLIS, BRANDON $8,702; R M OF DE PLUMBING & HEATING LTD, ROSENORT $379,457; SALABERRY, ST PIERRE JOLYS $39,938; R M OF EAST ST SOURIS RIVER COLONY, ELGIN $8,968; ST JEAN PAUL, BIRDS HILL $56,295; R M OF ETHELBERT, BAPTISTE DEVELOPMENT CORP LTD, ST JEAN ETHELBERT $5,104; R M OF FRANKLIN, DOMINION BAPTISTE $5,350; STANCHEM INC, ETOBICOKE ON 190 CASH PAYMENTS TO CORPORATIONS, ETC. 1992-93

Rural Development - Continued

$95,246; SUNNYSIDE COLONY LTD, NEWTON SIDING $41,120; TAILLIEU CONSTRUCTION LTD, HEADINGLEY $151,782; THOMASSON ROSS D, PORTAGE LA PRAIRIE MANITOU, MANITOU $16,479; VILLAGE OF MCCREARY, $20,142; TOWN OF ALTONA ALTONA $73,908; TOWN OF MCCREARY $11,258; VILLAGE OF NOTRE DAME DE BEAUSEJOUR, BEAUSEJOUR $135,938; TOWN OF LOURDES, NOTRE DAME DE LOURDES $8,912; BIRTLE BIRTLE $12,030; TOWN OF BOISSEVAIN, VILLAGE OF PILOT MOUND, PILOT MOUND $16,156; BOISSEVAIN $34,956; TOWN OF CARBERRY, CARBERRY VILLAGE OF PLUM COULEE, PLUM COULEE $52,675; $52,419; TOWN OF CARMAN, CARMAN $36,449; TOWN OF VILLAGE OF POWERVIEW, POWERVIEW $42,957; DAUPHIN, DAUPHIN $425,576; TOWN OF DELORAINE, VILLAGE OF RIVERTON, RIVERTON $8,180; VILLAGE DELORAINE $15,280; TOWN OF EMERSON, EMERSON OF ROSSBURN, ROSSBURN $8,325; VILLAGE OF SHOAL $7382; TOWN OF GIMLI, GIMLI $16,978; TOWN OF LAKE, SHOAL LAKE $7,663; VILLAGE OF SOMERSET, GLADSTONE, GLADSTONE $8,748; TOWN OF SOMERSET $10,398; VILLAGE OF ST CLAUDE ST GRANDVIEW, GRANDVIEW $17,943; TOWN OF CLAUDE $7,764; VILLAGE OF ST PIERRE JOLYS, ST KILLARNEY, KILLARNEY $24,230; TOWN OF LEAF PIERRE JOLYS $7,974; VILLAGE OF STE ANNE, STE RAPIDS, LEAF RAPIDS $52,483; TOWN OF MELITA, ANNE $8,152; VILLAGE OF STE ROSE DU LAC, STE MELITA $27,144; TOWN OF MINNEDOSA MINNEDOSA ROSE DU LAC $12,791; VILLAGE OFTEULON, TEULON $43,722; TOWN OF MORDEN, MORDEN $97,048; TOWN OF $18,348; VILLAGE OF TREHERNE, TREHERNE $17,228; MORRIS, MORRIS $15,446; TOWN OF NEEPAWA, VILLAGE OF WINNIPEGOSIS, WTNNIPEGOSIS $38,717; NEEPAWA $203,572; TOWN OF NIVERVILLE, WASKADA RURAL WATER CO- OP, WASKADA $7,989; NIVERVILLE $6,640; TOWN OF RAPID CITY, RAPID CITY WATKINS & ARGUE CONSTRUCTION CO LTD, $11,603; TOWN OF RIVERS, RIVERS $15,428; TOWN OF CLEARWATER $5,863; WELLS RONALD L, BRANDON ROBLIN, ROBLIN $31,234; TOWN OF RUSSELL, RUSSELL $18,769; WESTARC GROUP INC, BRANDON $5,345; $19,962; TOWN OF SELKIRK, SELKIRK $866,906; TOWN OF WESTEEL $7,592; WESTGATE CAPITAL MANAGEMENT SNOW LAKE, SNOW LAKE $28,901; TOWN OF SOURIS, LTD $10,000; WESTIN HOTEL $11,710; WESTMAN SOURIS $16,054; TOWN OF STEINBACH, STEINBACH ECONOMIC DEVELOPMENT ASSOCIATION INC, $97,134; TOWN OF STONEWALL, STONEWALL $46,759; KILLARNEY $93,000; WHITEMUD WATERSHED TOWN OF SWAN RIVER, SWAN RIVER $129,604; TOWN CONSERVATION DISTRICT, NEEPAWA$744,100; WILRON OF THE PAS, THE PAS $754,525; TOWN OF VIRDEN, EQUIPMENT LTD, EDMONTON AB $7,171; WINNIPEG VIRDEN $48,037; TOWN OF WINKLER, WINKLER $77,298; CONVENTION CENTRE $28,507; WINNIPEG FREE PRESS TOWN OF WINNIPEG BEACH, WINNIPEG BEACH $6,162; $12,350; WINNIPEG SANDBLASTING $39,352; WSB TURTLE MOUNTAIN CONSERVATION DISTRICT, CONSTRUCTION, WINKLER $6,924; XEROX CANADA DELORAINE $220,000; TURTLE RIVER ECONOMIC LTD, CALGARY AB $178,184; ZENON, BURLINGTON ON DEVELOPMENT ROUND TABLE, STE ROSE DU LAC $53,109; ZIPPER COURIER LTD $13,170. $6,000; TURTLE RIVER WATERSHED CONSERVATION DISTRICT, STE ROSE DU LAC $442,000; ULTIMATE IDEAS INC $13,876; UMA ENGINEERING LTD $46,781; UNITED TRAVEL OF THOMPSON LTD, THOMPSON $6,814; UNIVERSITY OF MANITOBA $14,503; SENIORS’ DIRECTORATE VERMILLION FARMS LTD, SANFORD $14,617; VILLAGE OF ARBORG, ARBORG $37,734; VILLAGE OF BENITO, BENITO $8,996; VILLAGE OF CARTWRIGHT, CARTWRIGHT $10,939; VILLAGE OF ERICKSON, DAVE’S QUICK PRINT (1992) $8,210; EIFFEL TOWER ERICKSON $13,400; VILLAGE OF ETHELBERT, PASTRY SHOP AND CATERING $6,981; LANK/ BEACH ETHELBERT $8,912; VILLAGE OF HAMIOTA, PRODUCTIONS INC $7,500; MANITOBA SOCIETY OF HAMIOTA $37,468; VILLAGE OF LAC DU BONNET, SENIORS $30,000; MANITOBA TELEPHONE SYSTEM LAC DU BONNET $123,436; VILLAGE OF $6,123; PAPER CHASERS LTD $6,775; YURKOWSKI MACGREGOR, MACGREGOR $10,587; VILLAGE OF KATHY $5,419. CASH PAYMENTS TO CORPORATION, ETC 1992-93 191

STATUS OF WOMEN

ENCORE TRAVEL LTD $5,503; HILL DOROTHY, CENTRE INC $5,402; MANITOBA TELEPHONE SYSTEM PORTAGE LA PRAIRIE $6,305; MANITOBA TELEPHONE $15,490; MOUNT CARMEL CLINIC $32,406; NATIVE SYSTEM $19,937; RIDER TRAVEL GROUP $6,633; SIDUS WOMEN’S TRANSITION CENTRE INC $10,400; SYSTEMS INC, THORNHILL ON $8,551. OPPORTUNITIES FOR INDEPENDENCE INC $15,862; R M OF HEADINGLEY, HEADINGLEY $167,533; SOCIAL PLANNING COUNCIL OF WINNIPEG INC $10,007; URBAN AFFAIRS SOCIETY FOR MANITOBANS WITH DISABILITIES INC $7,022; ST BONIFACE CHILDREN’S PLACE $8,834; TOSHIBA OF CANADA LTD, BURLINGTON ON $7,124; WANG CANADA LTD, TORONTO ON $24,578; WINNIPEG CITY OF WINNIPEG $65,552,529; DAY NURSERY CENTRE NATIVE FAMILY ECONOMIC DEVELOPMENT INC INC $5,475; FALCONER PATRICK $6,250; FORKS $11,471; YM- YWCA OF WINNIPEG INC $6,159. RENEWAL CORP $1,000,000; MA MAWI WI CHI ITATA ■

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V

- GOVERNMENT OF THE PROVINCE OF MANITOBA iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiMiiiiiiiiimiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii

DETAILED STATEMENT OF NET EXPENDITURES FROM

DEPARTMENTAL APPROPRIATIONS

For the fiscal year ended March 31, 1993 194 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS

Grants/ Supplies Personnel Transfer and Department Services Payments Transportation Communication Services $ $ $ $ $ LEGISLATIVE ASSEMBLY (1)

1. Indemnities (Statutory) 2,457,290

2. Retirement Allowances (Statutory) 1,248,121 - - - - 3. Members' Allowances (Statutory) 642,467 - 194,802 51,936 190,221

4. Other Assembly Expenditures 2,472,156 - 35,301 332,863 370,187

5. Provincial Auditor’s Office 2,445,820 - 20,918 27,927 43,896

6. Ombudsman 665,213 - 7,543 20,933 31,680

7. Elections Manitoba 318,698 - 4,083 47,474 170,124

DEPARTMENT TOTAL 10,249,765 - 262,647 481,133 806,108

EXECUTIVE COUNCIL (10

1. General Administration 1,888,643 489,094 176,433 98,588 93,947

DEPARTMENT TOTAL 1,888,643 489,094 176,433 98,588 93,947

AGRICULTURE (IIQ

1. Administration and Finance 2,243,948 6,350 64,345 115,580 237,126

2. Manitoba Crop Insurance Corporation - 74,819,500 - - - 3. Manitoba Agricultural Credit Corporation 12,009,410 . 4. Agricultural Development and Marketing Division 6,510,504 1,623,761 500,619 428,903 780,245

5. Regional Agricultural Services Division 8,783,123 - 693,503 420,587 296,090

6. Policy and Economics Division 1.297,523 800,000 125,098 83,509 64,752

7. Federal-Provincial Agreements - 5,000 26,735 18,055 985,106 8. Income Insurance and Support

Program - 20,760,593 - - -

DEPARTMENT TOTAL 18.835,098 110,024,614 1,410,300 1,066,634 2,363,319

CIVIL SERVICE COMMISSION (XVII)

1. Civil Service Commission 3,354,687 - 61,804 105,752 553,037

DEPARTMENT TOTAL 3,354,687 - 61,804 105,752 553,037

COMMUNITY SUPPORT PROGRAMS (XXXIII)

1. Lotteries Funded Programs 75,461 5,305,450 1,615 6,477 6,698

DEPARTMENT TOTAL 75,461_5,305,450_1,615 6.477 6.698 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS 195

Social Recoveries Public Other Assistance Total into Net Debt Operating Related Capital Expenditure Appropriations Expenditure $ $ $ $ $ $ $

- - — - 2,457,290 — 2,457,290

- - - - 1,248,121 - 1,248,121

- 1,340,983 - - 2,420,409 - 2,420,409

64 151,811 - 42,363 3,404,745 - 3,404,745

- 44,475 - 21,218 2,604,254 (5.004) 2,599,250

11 5,896 - 15,023 746,299 - 746,299

8 108,103 - 681 649,171 - 649,171

83 1,651,268 - 79,285 13,530,289 (5.004) 13,525,285

473 115,986 10,998 2,874,162 (11.025) 2,863,137

473 115,986 - 10,998 2,874,162 (11.025) 2,863,137

19 86,797 - 25,988 2,780,153 (151,575) 2,628,578

- - - - 74,819,500 - 74,819,500

- - - - 12,009,410 - 12,009,410

23 335,236 - 72,939 10,252,230 (118,078) 10,134,152

139 309,550 - 107,750 10,610,742 (806,975) 9,803,767

11 69,789 - 13,414 2,454,096 (48,479) 2,405,617

- 15,474 - 29,199 1,079,569 (484) 1,079,085

- - - - 20,760,593 - 20,760,593

192 816,846 - 249,290 134,766,293 (1,125,591) 133,640,702

808 379,659 4,942 4,460,689 (267,975) 4,192,714

808 379,659 - 4,942 4,460,689 (267,975) 4,192,714

10 1,436 848,570 6,245,717 (534) 6,245,183

10 1,438 848,570 6,245,717 (534) 6,245,183 196 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS

Grants/ Supplies Personnel Transfer and Department Sendees Payments Transportation Communication Services $ $ $ $ $ CONSUMER AND CORPORATE AFFAIRS (V)

1. Administration and Finance 930,900 - 10,475 46,392 44,140

2. Consumer Affairs 3,029,349 91,500 34,407 129,394 162,816

3. Corporate Affairs 3,796,570 - 43,304 163,318 1,599,586

DEPARTMENT TOTAL 7,756,819 91,500 88,186 339,104 1,806,542

CULTURE, HERITAGE AND CITIZENSHIP (XIV)

1. Administration and Finance 1,454,564 - 30,833 67,324 176,392

2. Culture, Heritage & Recreation Programs 3,514,199 5,781,286 224,664 349,264 225,094

3. Information Resources 6,923,788 - 35,190 2,012,505 1,786,825

4. Citizenship 1,222,287 1,463,871 21,231 53,759 115,102

5. Multiculturalism 209,673 220,700 3,023 32,134 53,479

6. Expenditures Related to Capital - - - - -

7. Lotteries Funded Programs 232,218 21,163,595 17,685 25,042 13,710

DEPARTMENT TOTAL 13,556,729 28,629,452 332.626 2,540,028 2,370,602

EDUCATION AND TRAINING (XVI)

1. Administration and Finance 4,055,502 1,000 106,285 247,854 566,261

2. Financial Support - Schools - 630,403.425 - - 478,121

3. Program Development and Support Services 13,851,220 38,810 745,041 915,847 3,502,034

4. Bureau de I’education Francaise 1,521,423 3,799,917 67,690 70,885 843,037

5. Post-Secondary, Adult and Continuing Education 54.228,916 22,365,679 1,131,193 1,491,864 8,063,439

6. Universities Grants Commission 359,602 205,174,263 56 11,977 150

7. Expenditures Related to Capital - 35,660,003 - - -

TOTAL BEFORE TRANSFERS 74,016,663 897,443,097 2,050,265 2,738,427 13,453,042 TRANSFERS TO CAPITAL (35,660,003) DEPARTMENT TOTAL 74,016,663 861,783,094 2,050,265 2,738,427 13,453,042

EMPLOYEE BENEFITS AND OTHER PAYMENTS (VI)

1. Employee Benefits and Other Payments 88,142,577 19,371 - 1,402 17,040

DEPARTMENT TOTAL 88,142,577 _19,371_- 1,402 17,040 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS 197

Social Recoveries Public Other Assistance Total into Net Debt Operating Related Capital Expenditure Appropriations Expenditure $ $ $ $ $ $ $

48 77,271 - 1,633 1,110,859 (143,100) 967,759

30 41,851 - 9,465 3,498,812 - 3,498,812

289 427,263 - 40,889 6,071,219 - 6,071,219

367 546,385 - 51,987 10,680,890 (143,100) 10,537,790

146 43,986 - 8,748 1,781,993 (73,816) 1,708,177

352 256,286 50 68,218 10,419,413 (2,716) 10,416,697

268 219,224 - 15,001 10,992,801 (3,995,351) 6,997,450

33 39,801 180 3,498 2,919,762 - 2,919,762

9 8,104 - - 527,122 - 527,122

- - - 115,131 115,131 - 115,131

18 5,611 - 10,259,704 31,717,583 - 31,717,583

826 573,012 230 10,470,300 58,473,805 (4,071,883) 54,401,922

1,729 202.622 6 126,351 5,307,610 (71.129) 5,236,481

- 128 - - 630,881,674 - 630,881,674

8,071 1,082,090 192,557 313,608 20.649,278 (383,813) 20,265,465

460 174,524 35 21,994 6,499,965 - 6,499,965

4,863 4,651,829 3,739,188 342,638 96,019,609 (216,790) 95,802,819

- 385 - - 205,546,433 - 205,546,433

- - - 1,869,398 37,529,401 - 37,529,401

15,123 6,111,578 3,931,786 2,673,989 1,002,433,970 (671,732) 1,001,762,238 - - - 35,660,003 - - - 15,123 6,111,578 3,931,786 38,333,992 1,002,433,970 (671,732) 1,001,762,238

. 14,775 . 88,195,165 (2,483.708) 85,711,457

14,775 - - 85,195,165 (2,483,708) 85,711,457 198 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS

Grants/ Supplies Personnel Transfer and Department Services Payments Transportation Communication Services $ $ $ $ $ ENERGY AND MINES (XXIII)

1. Administration and Finance 1,617,878 2,000 44,982 139,031 144,052

2. Energy 1,701,550 10,000 63,823 118,512 259,627

3. Mineral Resources 3,557,893 - 251,363 119,613 461,178

4. Mineral Industry Support Programs 29,584 - 4,997 3,317 67,666

DEPARTMENT TOTAL 6,906,905 12,000 365,165 380,473 932,523

ENVIRONMENT (XXXI)

1. Administration and Finance 1,621,773 - 44,189 102,819 120,125

2. Environmental Management 7,121,648 4,848,081 622,730 377,214 1,072,651

3. Environmental Advisory Organizations 282,886 46,079 33,999 23,685 32,039

4. international Institute for

Sustainable Development - 1,724,525 - - -

DEPARTMENT TOTAL 9,026,307 6,618,685 700,918 503,718 1,224,815

FAMILY SERVICES (IX)

1. Administration and Finance 6,172,368 21,494 105,145 204,750 372,919

2. Registration and Licensing Services 1,175,564 - 9,962 87,955 117,476

3. Income Security and Regional Operations 23,761,293 630,805 976,562 1,375,317 742,789

4. Child Day Care 1,798,206 16.477,851 28,937 159,906 203,213

5. Rehabilitation and Community Living 30,387,572 12,161,059 453,867 367,020 3,589,547

6. Child and Family Services 5,665,695 51,139,239 147,141 159,991 1,398,500

DEPARTMENT TOTAL 68,960,698 80,430,448 1,721,614 2,354,939 6,424,444

FINANCE (VII)

1. Administration and Finance 952,726 2,500 24,377 31,049 25,094

2. Treasury Division 1,229,267 - 2,934 27,824 29,451

3. Comptroller’s Division 3,162,686 - 3,316 306,101 539,829

4. Taxation Division 7,673,801 - 196,456 395,045 781,323

5. Federal-Provincial Relations and Research Division 1,087,645 1,000 50,076 81,808 35,291

6. Insurance and Risk Management 205,310 - 853 3,029 3,294

7. Treasury Board Secretariat 2,035,070 - 14,342 36,733 101,566

8. Tax Credit Payments - 237,350,635 - - 834,733

9. Public Debt (Statutory) - - 31,536 128,696 736,432

10. Expenditures Related to Capital - - - - -

11. Guarantee Payments (Statutory) - - - - -

DEPARTMENT TOTAL 16,346,505 237,354,135 323,890 1,010,285 3,087,013 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS 199

Social Recoveries Public Other Assistance Total into Net Debt Operating Related Capital Expenditure Appropriations Expenditure $ $ $ $ $ $ $

33,403 68,100 — 18.500 2,067,946 (22,676) 2,045,270

- 52,346 - 28,806 2,234,664 (1,548) 2,233,116

50 117,220 - 75,454 4,582,771 (1,361) 4,581,410

2,017,140 4,186 - 1,438 2,128,328 - 2,128,328

2,050,593 241,852 - 124,198 11,013,709 (25,585) 10,988,124

978 71,263 - 15,346 1,976,493 (18,802) 1,957,691

873 690,552 - 103,785 14,837,534 (860,925) 13.976,609

103 16,952 - 3,121 438,864 - 438,864

- - - - 1,724,525 - 1.724,525

1,954 778,767 - 122,252 18,977,416 (879,727) 18,097,689

395 204,297 - 72,004 7,153,372 (149,854) 7,003,518

157 27,644 - 33,519 1,452,277 - 1,452,277

35,470 2,239,211 378,783,150 10,387 408,554,984 (52,003) 408,502,981

4 21,813 32,239,635 10,739 50,940,304 - 50,940,304

2,171 405,473 52,803,429 400,119 100,570,257 (14,945) 100,555,312

4,439 366,097 46,647,612 480,411 106,009,125 - 106,009,125

42,636 3,264,535 510,473,826 1,007,179 674,680,319 (216,802)_674,463,517

170 26,576 2,184 1,064,676 1,064,676

289,055 18,689 - 1,882 1,599,102 - 1,599,102

238 2,033,494 - 63,868 6,109,532 (1,820,796) 4.288,736

975 464,179 - 46,693 9,558,472 - 9,558,472

601 108,135 - 11,930 1,376,486 - 1,376,486

52 14,618 - - 227,156 - 227,156

235 30,620 - 70,585 2,289,151 - 2,289,151

- - - - 238,185,368 , ■« 238,185,368

500,783,591 55,773 - 7,620 501,743,648 - 501,743,648

- - - 1,656,825 1,656,825 - 1,656,825

60,000 - - - 60,000 - 60,000

501,134,917 2,752,084 - 1,861,587 763,870,416 (1,820,796) 762,049,620 200 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS

Grants/ Supplies Personnel Transfer and Department Services Payments Transportation Communication Services $ $ $ $ $

FITNESS AND SPORT (XXVIII)

1. Lotteries Funded Programs 459,728 10,251,450 66,973 82,364 85,004

DEPARTMENT TOTAL 459,728 10,251,450 66,973 82,364 85,004

GOVERNMENT SERVICES (VIII)

1. Administration 2,061,577 - 51,381 73,522 240,945

2. Property Management 23,299,924 795,071 478,399 292,623 94,030,224

3. Supply and Services 5,351,811 - 163,813 7,005,320 5,053,374

4. Accommodation Development 1,820,716 - 47,822 42,848 71,348

5. Land Value Appraisal Commission 86,610 - 1,531 1,607 3,546

6. Disaster Assistance 633,836 - 75,203 41,094 71,484

7. Expenditures Related to Capital 10,866 - 171,061 246,796 1,444,481

TOTAL BEFORE TRANSFERS 33,265,340 795,071 989,210 7,703,810 100,915,402 TRANSFERS TO CAPITAL (10,866) - (171,061) (246,796) (1,444,481) DEPARTMENT TOTAL 33,254,474 795,071 818,149 7,457,014 99,470,921

HEALTH (XXI)

1. Administration and Finance 7,809,778 9,795 111,606 758,103 1,773,657

2. Healthy Public Policy Programs 4,535,971 1,567,513 330,869 1199,000 QQ 8,093,886

3. Continuing Care Programs 48,112,465 3,947,192 2,647,688 356,815 17,567,767

4. Provincial Mental Health Services 35,416,283 2,496,020 330,940 281,316 4,987,516

5. Health Services 46,870,357 - 1,987,993 1,526,986 11,543,139

6. Insured Benefits 5,307,136 774 14,699 86,673 322,791

7. Health Services Insurance Fund - 1,513,100,947 32,476 24,211 (506,727)

8. The Alcoholism Foundation of Manitoba - 10,434,600 - - 480

9. Expenditures Related to Capital - 51,294.200 - - -

10. Lotteries Funded Programs 123,860 9,394,400 6,343 - 3,660,411

TOTAL BEFORE TRANSFERS 148,175,850 1,592,245,441 5,462,614 3,233,670 47,442,920 TRANSFERS TO CAPITAL - (51,294,200) - - - DEPARTMENT TOTAL 148,175,850 1.540,951.241 5,462,614 3,233,670 47,442,920 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS 201

Social Recoveries Public Other Assistance Total into Net Debt Operating Related Capital Expenditure Appropriations Expenditure $ $ $ $ $ $ $

140 69.123 1,663 11,016,445 11,016,445

140 69,123 - 1,663 11,016,445 - 11,016,445

204 92,197 - 15,082 2,534,908 (115.627) 2,419,281

58,958 311,225 255 563,304 119,829,983 (7,352,399) 112,477,584

387 331,046 - 85,606 17,991,357 (13,932,550) 4,058,807

- 30,325 - 555,007 2,568,066 (426,854) 2,141.212

- 673 - - 93,967 (49,800) 44,167

121 43,686 - 1,427 866,851 (39,149) 827,702

946 10,968 - 9,393,674 11,278,792 • - 11,278,792

60,616 820,120 255 10,614,100 155,163,924 (21,916,379) 133,247,545 (946) (10,968) - 1,885,118 - - - 59,670 809,152 255 12,499,218 155,163,924 (21,916,379) 133,247,545

85,059 2,516,728 - 344,830 13,409,556 (162,766) 13,246,790

1,096 236,342 - 77,403 15,042,646 - 15,042,646

1,085 145,330 - 744,482 73,522,824 (691,394) 72,831,430

4,309 274,349 (218) 55,306 43,845,821 (154,619) 43,691,202

18,146 669,328 - 55,208 62,671,157 - 62,671,157

444 25,451 - 186 5,758,154 - 5,758,154

- 651 - 15,642 1,512,667,200 - 1,512,667,200

- - - - 10,435,080 - 10,435,080

- - - - 51,294,200 - 51,294,200

- 5,507 - 26,596 13,217,117 - 13,217,117

110,139 3,873,686 (218) 1,319,653 1,801,863,755 (1,008,779) 1,800,854,976 - - - 51,294,200 - - - 110,139 3,873,686 (218) 52,613,853 1,801,863,755 (1,008,779) 1,800,854,976 202 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS

Grants/ Supplies Personnel Transfer and Department Services Payments Transportation Communication Services $ $ $ $ $ HIGHWAYS AND TRANSPORTATION (XV)

1. Administration and Finance 3,903,923 994 99,164 114,547 362,767

2. Operations and Maintenance 32,499,179 3,018,168 1,274,943 806,921 33,234,547

3. Planning and Design and Land Surveys 1,995,930 - 213,781 114,177 108,218

4. Engineering and Technical Services 18,179,266 63,000 592,352 602,073 22,613,883

5. Transportation Policy and Research 562,194 1,500 26,176 9,851 162,973

6. Driver and Vehicle Licensing 9,663,879 3,363,856 202,769 1,001,845 2,765,699

7. Boards and Committees 1,141,863 - 48,097 67,743 152,623

8. Expenditures Related to Capital 14,698,978 — 2,143,338 298,235 83,105,352

TOTAL BEFORE TRANSFERS 82,645.212 6,447,518 4,600,620 3,015,392 142,506,062 TRANSFERS TO CAPITAL (14,698,978) - (2,143,338) (298,235) (83,105,352) DEPARTMENT TOTAL 67,946,234 6,447,518 2,457,282 2,717,157 59,400,710

HOUSING (XXX)

1. Administration and Finance 2,262,401 3,000 21,899 74,309 183,434

2. Program Development and Support 2,378,928 6,257,847 82,167 123,789 195,010

3. Transfer Payments to the Manitoba Housing and Renewal Corporation _ 31,328,818

4. Expenditures Related to Capital - 512,958 - - -

TOTAL BEFORE TRANSFERS 4,641,329 38,102,623 104,066 198,098 378,444 TRANSFERS TO CAPITAL (512,958) DEPARTMENT TOTAL 4,641,329 37,589,665 104,066 198,098 378,444

INDUSTRY, TRADE AND TOURISM (X)

1. Administration and Finance 1,163,063 1,000,800 62,164 108,921 132,396

2. Industry and Trade Division 3,803,198 2,979,645 243,567 421,001 2,071,006

3. Strategic Development Initiatives Division 1,050,395 1,197,376 50,080 166,215 1,326,236

4. Tourism Division 1,598,378 160,003 162,992 2,818,911 439,337

6. Manitoba Horse Racing Commission - 3,906,326 - - -

7. Manitoba Bureau of Statistics 415,784 - 1,604 11,749 19,903

8. Economic Development 315,064 3,427,541 17,796 26,010 146,310

9. Expenditures Related to Capital - 186,775 - - 21,552

TOTAL BEFORE TRANSFERS 8,345,882 12,858,466 538,203 3,552,807 4,156,740 TRANSFERS TO CAPITAL (186,775) (21,552) DEPARTMENT TOTAL 8,345,882 12,671,691 538,203 3,552,807 4,135,188 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS 203

Social Recoveries Public Other Assistance Total into Net Debt Operating Related Capital Expenditure Appropriations Expenditure $ $ $ $ $ $ $

250 161,954 — 124,213 4,767,812 (43,969) 4,723,843

4,372 1,218,829 - 5,963,725 78,020,684 (941,944) 77,078,740

- 160,776 - 1,097,061 3,689,943 (1,322,069) 2,367,874

691 1,746,377 - 446,349 44,243,991 (33,576,264) 10,667,727

24 48,585 - 14,302 825,605 - 825,605

341 630,138 - 151,701 17,780,228 (1.087) 17,779,141

50 23,959 - 1,133 1,435,468 (1,513) 1,433,955

6,044 1,482,119 - 9,807,519 111,541,585 (342,587) 111,198,998

11,772 5,472,737 - 17,606,003 262,305,316 (36,229,433) 226,075,883 (6,044) (1,482,119) - 101,734,066 - - - 5,728_3,990,618_- 119,340,069 262,305,316 (36,229,433) 226,075,883

4,511 27,994 1,192 2,578,740 (35,580) 2,543,160

337 467,518 - 102,864 9,608,460 (3,069) 9,605,391

- - - 2,521,315 33,850,133 - 33,850,133

- - - - 512,958 (15,529) 497,429

4,848 495,512 - 2,625,371 46,550,291 (54,178) 46,496,113

- - - 512,958 - - - 4,848_495,512 _- 3,138,329 46,550,291 _ (54.178) 46,496,113

297 117,081 18,855 2,603,577 (7.067) 2,596,510

3,470,697 590,438 - 36,973 13,616,525 (239) 13,616,286

242 68,541 - 195,172 4,054,257 - 4,054,257

23,133 245,304 798 43,098 5,491,954 (232) 5,491,722

- - - - 3,906,326 - 3,906,326

430 9,920 - 5,217 464,607 (80,787) 383,820

97 16,766 - 4,178 3,953,762 - 3,953,762

- - - 180,256 388,583 - 388,583

3,494,896 1,048,050 798 483,749 34,479,591 (88,325) 34,391,266

- - - 208,327 - - - 3,494,896 1,048,050 798 692,076 34,479,591 (88,325) 34.391.266 204 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS

Grants/ Supplies Personnel Transfer and Department Services Payments Transportation Communication Services $ $ $ $ $ JUSTICE (IV)

1. Administration and Finance 2,863.193 3,900 91,727 93,816 413,101

2. Public Prosecutions 6,136,612 418,786 900,223 179,593 46,866,655

3. Justice 3,873,728 80,000 71,585 114,461 431,190

4. Corrections 41,140,376 487,489 677,556 628,622 5,060,894

5. Courts 19,445,514 53,000 1,325,574 808,640 1,546,654

6. Protection of Individual and Property Rights 13,782,439 8,045,000 165,247 371,284 651,681

DEPARTMENT TOTAL 87,241,862 9,088,175 3,231,912 2,196,416 54,970,175

-■> LABOUR (XI)

1. Labour Executive 347,745 - 32,048 26,851 13,772

2. Labour Programs 11,751,021 375,433 672,806 738,073 897,415

3. Labour Special Programs - - - - -

DEPARTMENT TOTAL 12,098,766 375,433 704,854 764,924 911,187

NATURAL RESOURCES (XII)

1. Administration and Finance 3,343,758 642,994 80,247 127,577 277,363

2. Regional Operations 20,040,845 71,425 5,069,790 1,152,330 2,195,781

3. Resource Programs 25,405,712 1,490,909 1,967,841 889,924 9,914,069

4. Expenditures Related to Capital 1,501,392 119,579 159,866 61,766 2,687,189

5. Lotteries Funded Programs - 490,652 - - -

TOTAL BEFORE TRANSFERS 50,291,707 2,815,559 7,277,744 2,231,597 15,074,402 TRANSFERS TO CAPITAL (1,501,392) (119,579) (159,866) (61,766) (2,687,189) DEPARTMENT TOTAL 48,790,315 2,695,980 7,117,878 2,169,831 12,387,213

NORTHERN AFFAIRS (XIX)

1. Administration and Finance 956,440 1,300,022 75,926 71,777 43,345

2. Local Government Development 1,769,089 4,863,623 318,006 95,925 763,220

3. Northern Development and Co-ordination 954,524 222,189 269,761 124,139 2,190,409

4. Native Affairs Secretariat 447,586 1,203,000 33,766 22,031 25,371

5. Expenditures Related to Capital 15,900 - 44,908 4,913 276,830

TOTAL BEFORE TRANSFERS 4,143,539 7,588,834 742,367 318,785 3,299,175 TRANSFERS TO CAPITAL (15,900) (44,908) (4,913) (276,830) DEPARTMENT TOTAL 4,127,639 7,588,834 697,459 313,872 3,022,345 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS 205

Social Recoveries Public Other Assistance Total into Net Debt Operating Related Capital Expenditure Appropriations Expenditure $ $ $ $ $ $ $

591 236,437 28 162,482 3,865,275 (147,476) 3,717,799

7 3,002,531 - 31,882 57,536,289 (965) 57,535,324

- 111,571 - 256 4,682,791 (2,152,365) 2,530,426

1,033 602,336 1.866,224 647,885 51,112,415 (113,190) 50,999,225

609 978,061 622 140,298 24,298,972 (19.407) 24,279,565

109 975,196 - 33,745 24,024,701 (7.400) 24,017,301

2,349 5,906,132 1,866,874 1,016,548 165,520,443 (2,440,803) 163,079,640

68 20,345 440,829 440,829

1,187 861,142 - 512,473 15,809,550 (172,703) 15,636,847

- 687,606 - - 687,606 - 687,606

1,255 1,569,093 - 512,473 16,937,985 (172,703) 16,765,282

18,626 152,740 24,268 4,667,573 (91,919) 4,575,654

8,132 886,392 - 1,293,402 30,718,097 (38,280) 30,679,817

7,518 982,310 - 2,396,323 43,054,606 (397,863) 42,656,743

124 42,461 - 1,650,704 6,223,081 (1,170,870) 5,052,211

- - - - 490,652 - 490,652

34,400 2,063,903 - 5,364,697 85,154,009 (1,698,932) 83,455,077

(124) (42,461) - 4,572,377 - - - 34,276_2,021,442_- 9,937,074 85,154,009_(1,698,932)_83,455,077

604 33,260 972 2,482,346 2,482,346

965 168,732 - 470,569 8,450,129 (19,156) 8,430,973

311 1,942,890 - 254,477 5,958,700 (13,580) 5,945,120

75 14,982 - 190 1,747,001 - 1,747,001

- 15,945 - 2,079,838 2,438,334 - 2,438,334

1,955 2,175,809 - 2,806,046 21,076,510 (32,736) 21,043,774

- (15.945) - 358,496 - - - 1,955 2,159,864 - 3,164,542 21,076,510 (32,736) 21,043,774 206 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS

Grants/ Supplies Personnel Transfer and Department Services Payments Transportation Communication Services $ $ $ $ $ RURAL DEVELOPMENT (XIII)

1. Administration and Finance 821,837 14,563 32,659 72,896 68,215

2. Municipal Board 313,258 - 29,167 10,259 11,260

3. Surface Rights Board 45,474 - 4,439 2,098 3,234

4. Provincial Planning 268,662 - 4,083 9,245 10,830

5. Local Government Services Division 6,970,748 35,804,523 216,865 190,150 621,037

6. Rural Economic Development Division 4,342,305 608,200 167,473 142,603 124,258

7. Expenditures Related to Capital - 110,632 - - 1,222

8. Lotteries Funded Programs 804,170 1,036,988 80,015 101,322 41,183

TOTAL BEFORE TRANSFERS 13.566,454 37,574,906 534,701 528,573 881,239 TRANSFERS TO CAPITAL - (110,632) - - (1,222) DEPARTMENT TOTAL 13,566,454 37,464,274 534,701 528,573 880,017

SENIORS DIRECTORATE (XXIV)

1. Seniors Directorate 128,003 30,000 16,815 61,338 10,930

DEPARTMENT TOTAL 128,003 30,000 16,815 61,338 10,930

STATUS OF WOMEN (XXII)

1. Status of Women 668,959 4,665 22,739 50,663 28,476

DEPARTMENT TOTAL 668,959 4,665 22,739 50,663 28,476

URBAN AFFAIRS (XX)

1. Administration and Finance 406,253 - 6,630 19,678 24,636

2. Financial Assistance to the City of Winnipeg - 46,418,287 - - -

3. Urban Policy and Agreement Management 450,790 115,218 1,945 12,220 68,051

4. Expenditures Related to Capital - 1,613,107 - - -

TOTAL BEFORE TRANSFERS 857,043 48,146,612 8,575 31,898 92,687

TRANSFERS TO CAPITAL - (1,613,107) - - — DEPARTMENT TOTAL 857,043 46,533,505 8,575 31,898 92,687 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS 207

Social Recoveries Public Other Assistance Total into Net Debt Operating Related Capital Expenditure Appropriations Expenditure $ $ $ $ $ $ $

572 107,387 - 8,655 1,126,784 (13,882) 1,112,902

110 12,304 - - 376,358 - 376,358

14 2,071 - - 57,330 - 57,330

60 2,182 - - 295,062 - 295,062

1,639 1,447,021 - 240,540 45,492,523 - 45,492,523

1,325 78,808 - 8,351 5,473,323 - 5,473,323

- - - 10,386,975 10,498,829 - 10,498,829

1,507 27,198 - 50,956 2,143,339 - 2,143,339

5,227 1,676,971 - 10,695,477 65,463,548 (13,882) 65,449,666 - - - 111,854 - - - 5,227 1,676,971 - 10,807,331 65,463,548 (13,882) 65,449,666

33 16,627 738 264,484 (588) 263,896

33 16,627 - 738 264,484 (588) 263,896

35 30,973 358 17,976 824,844 (2.692) 822,152

35 30,973 358 17,976 824,844 (2.692) 822,152

— 12,987 — 470,184 (3,306) 466,878

- - - - 46,418,287 - 46,418,287

21 241,137 - - 889,382 - 889,382

- 15,529 - 19,477,724 21,106,360 - 21,106,360

21 269,653 - 19,477,724 68,884,213 (3,306) 68,880,907

- (15,529) - 1,628,636 - - - 21 254,124 - 21,106,360 68,884,213 (3,306) 68,880,907 208 DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS

Grants/ Supplies Personnel Transfer and Department Services Payments Transportation Communication Services $ $ $ $ $ ALLOWANCE FOR LOSSES AND EXPENDITURES INCURRED BY CROWN CORPORATIONS AND OTHER PROVINCIAL ENTITIES (XX)(V)

1. Allowance for Losses and Expenditures - 286,168

DEPARTMENT TOTAL 286,168 - - -

EMERGENCY EXPENDITURES (XVIII)

1. Emergency Expenditures 1,541,135 1,048,588 3,131,412 155,882 1,844,550

DEPARTMENT TOTAL 1,541,135 1,048,588 3,131,412 155,882 1,844,550

ENVIRONMENTAL INNOVATIONS FUND (XXXI1)

1. Environmental Innovations Fund - - - - 1,874,811

DEPARTMENT TOTAL - - - 1,874,811

ALLOWANCE FOR SALARY ACCRUAL (XXXVII)

1. Allowance for Salary Accrual 3,382,601 - - - -

DEPARTMENT TOTAL 3,382,601 — - - - DETAILED STATEMENT OF NET EXPENDITURES FROM DEPARTMENTAL APPROPRIATIONS 209

Social Recoveries Public Other Assistance Total into Net Debt Operating Related Capital Expenditure Appropriations Expenditure $ $ $ $ $ $ $

— — — 286,168 — 286,168

— - - - 286,168 286,168

466 142,811 — 138,078 8,003,932 (1.040) 8,002,892

466 142,811 138,078 8,003,932 (1,040) 8,002,892

1,874,911 1,874,911

- - - 1,874,911 1,874,911

— 3,382,601 3,382,601

— - - 3,382,601 - 3,382,601 .

.

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