<?xml version="1.0" encoding="utf-8"?>
<root>
	<row>
		<_x0022_VendorID_x0022_>Z508038</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>MPN019450</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>regular</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>new</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>05/17/2011</_x0022_OrderDate_x0022_>
		<_x0022_TotalCost_x0022_>0.00</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>CDN</_x0022_Currency_x0022_>
		<_x0022_OrderType3_x0022_>MPN</_x0022_OrderType3_x0022_>
		<_x0022_ShipAttention_x0022_>Mike Hauser</_x0022_ShipAttention_x0022_>
		<_x0022_IssuedBy_x0022_>Snooks, Brian</_x0022_IssuedBy_x0022_>
		<_x0022_IssuerPhone_x0022_>905 671-7483</_x0022_IssuerPhone_x0022_>
		<_x0022_IssuerEmail_x0022_>Brian.Snooks@alspt.ca</_x0022_IssuerEmail_x0022_>
		<_x0022_Address1_x0022_>G.N. JOHNSTON EQUIPMENT 181 WHITEHALL DRIVE</_x0022_Address1_x0022_>
		<_x0022_Address2_x0022_>MARKHAM, ON L3R 9T1</_x0022_Address2_x0022_>
		<_x0022_VendorPhone_x0022_>9054731330</_x0022_VendorPhone_x0022_>
		<_x0022_VendorEmail_x0022_>brian.rodway@johnstonequipment.com</_x0022_VendorEmail_x0022_>
		<_x0022_ShipAddress1_x0022_>6400 Airport Road via American Drive, Air Canada DC-8 Hanga, Gate 334r, Toronto</_x0022_ShipAddress1_x0022_>
		<_x0022_ShipAddress2_x0022_>ON</_x0022_ShipAddress2_x0022_>
		<_x0022_ShipProvince_x0022_>ON</_x0022_ShipProvince_x0022_>
		<_x0022_ShipPostal_x0022_>L5P 1A2</_x0022_ShipPostal_x0022_>
		<_x0022_ShipCountry_x0022_>Canada</_x0022_ShipCountry_x0022_>
		<_x0022_CarrierAccount_x0022_>Prepaid</_x0022_CarrierAccount_x0022_>
		<_x0022_ShipCharge_x0022_>REFERENCE PROPOSAL # 450-240R3 DATED 01 MARCH 2011 AND alspt AFC # 2011-03148-00</_x0022_ShipCharge_x0022_>
		<_x0022_OptionalInfo_x0022_>CDN</_x0022_OptionalInfo_x0022_>
		<_x0022_ItemQuantity_x0022_>EN</_x0022_ItemQuantity_x0022_>
		<_x0022_LineNum_x0022_>06/08/2011</_x0022_LineNum_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Z508038</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>MPN019442</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>regular</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>new</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>05/16/2011</_x0022_OrderDate_x0022_>
		<_x0022_TotalCost_x0022_>316795.00</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>CDN</_x0022_Currency_x0022_>
		<_x0022_OrderType3_x0022_>MPN</_x0022_OrderType3_x0022_>
		<_x0022_IssuedBy_x0022_>Hannam, Lynda</_x0022_IssuedBy_x0022_>
		<_x0022_IssuerPhone_x0022_>905-671-7582</_x0022_IssuerPhone_x0022_>
		<_x0022_IssuerEmail_x0022_>Lynda.Hannam@alspt.ca</_x0022_IssuerEmail_x0022_>
		<_x0022_Address1_x0022_>G.N. JOHNSTON EQUIPMENT 181 WHITEHALL DRIVE</_x0022_Address1_x0022_>
		<_x0022_Address2_x0022_>MARKHAM, ON L3R 9T1</_x0022_Address2_x0022_>
		<_x0022_VendorPhone_x0022_>9054731330</_x0022_VendorPhone_x0022_>
		<_x0022_VendorEmail_x0022_>brian.rodway@johnstonequipment.com</_x0022_VendorEmail_x0022_>
		<_x0022_ShipAddress1_x0022_>6400 Airport Road via American Drive, Air Canada DC-8 Hanga, Gate 334r, Toronto</_x0022_ShipAddress1_x0022_>
		<_x0022_ShipAddress2_x0022_>ON</_x0022_ShipAddress2_x0022_>
		<_x0022_ShipProvince_x0022_>ON</_x0022_ShipProvince_x0022_>
		<_x0022_ShipPostal_x0022_>L5P 1A2</_x0022_ShipPostal_x0022_>
		<_x0022_ShipCountry_x0022_>Canada</_x0022_ShipCountry_x0022_>
		<_x0022_CarrierAccount_x0022_>Prepaid</_x0022_CarrierAccount_x0022_>
		<_x0022_ShipCharge_x0022_>"Delivery approx 3 weeks from order date, to be defined.</_x0022_ShipCharge_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Specifics as per Pages 30 thru to 39 inclusive of Johnston Equipment Proposal # 450-240R3 (copies attached)</_x0022_VendorID_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>,",","2</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>XP500</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>114955.00</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>CDN</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>KARDEXREMSTAR VLM</_x0022_OrderDate_x0022_>
		<_x0022_ModifiedDate_x0022_>EN</_x0022_ModifiedDate_x0022_>
		<_x0022_TotalCost_x0022_>EA</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>229910.00</_x0022_Currency_x0022_>
		<_x0022_IssuerPhone_x0022_>"14000000000014020000000"</_x0022_IssuerPhone_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Z508038</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>MPN019442</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>regular</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>new</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>05/16/2011</_x0022_OrderDate_x0022_>
		<_x0022_TotalCost_x0022_>316795.00</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>CDN</_x0022_Currency_x0022_>
		<_x0022_OrderType3_x0022_>MPN</_x0022_OrderType3_x0022_>
		<_x0022_IssuedBy_x0022_>Hannam, Lynda</_x0022_IssuedBy_x0022_>
		<_x0022_IssuerPhone_x0022_>905-671-7582</_x0022_IssuerPhone_x0022_>
		<_x0022_IssuerEmail_x0022_>Lynda.Hannam@alspt.ca</_x0022_IssuerEmail_x0022_>
		<_x0022_Address1_x0022_>G.N. JOHNSTON EQUIPMENT 181 WHITEHALL DRIVE</_x0022_Address1_x0022_>
		<_x0022_Address2_x0022_>MARKHAM, ON L3R 9T1</_x0022_Address2_x0022_>
		<_x0022_VendorPhone_x0022_>9054731330</_x0022_VendorPhone_x0022_>
		<_x0022_VendorEmail_x0022_>brian.rodway@johnstonequipment.com</_x0022_VendorEmail_x0022_>
		<_x0022_ShipAddress1_x0022_>6400 Airport Road via American Drive, Air Canada DC-8 Hanga, Gate 334r, Toronto</_x0022_ShipAddress1_x0022_>
		<_x0022_ShipAddress2_x0022_>ON</_x0022_ShipAddress2_x0022_>
		<_x0022_ShipProvince_x0022_>ON</_x0022_ShipProvince_x0022_>
		<_x0022_ShipPostal_x0022_>L5P 1A2</_x0022_ShipPostal_x0022_>
		<_x0022_ShipCountry_x0022_>Canada</_x0022_ShipCountry_x0022_>
		<_x0022_CarrierAccount_x0022_>Prepaid</_x0022_CarrierAccount_x0022_>
		<_x0022_ShipCharge_x0022_>"Delivery approx 3 weeks from order date, to be defined.</_x0022_ShipCharge_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Specifics as per Pages 30 thru to 39 inclusive of Johnston Equipment Proposal # 450-240R3 (copies attached)</_x0022_VendorID_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>,",","1</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>Dividers</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>33121.00</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>CDN</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>188 sets of fiberboard dividers-page 32</_x0022_OrderDate_x0022_>
		<_x0022_ModifiedDate_x0022_>EN</_x0022_ModifiedDate_x0022_>
		<_x0022_TotalCost_x0022_>ST</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>33121.00</_x0022_Currency_x0022_>
		<_x0022_IssuerPhone_x0022_>"14000000000014020000000"</_x0022_IssuerPhone_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Z508038</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>MPN019442</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>regular</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>new</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>05/16/2011</_x0022_OrderDate_x0022_>
		<_x0022_TotalCost_x0022_>316795.00</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>CDN</_x0022_Currency_x0022_>
		<_x0022_OrderType3_x0022_>MPN</_x0022_OrderType3_x0022_>
		<_x0022_IssuedBy_x0022_>Hannam, Lynda</_x0022_IssuedBy_x0022_>
		<_x0022_IssuerPhone_x0022_>905-671-7582</_x0022_IssuerPhone_x0022_>
		<_x0022_IssuerEmail_x0022_>Lynda.Hannam@alspt.ca</_x0022_IssuerEmail_x0022_>
		<_x0022_Address1_x0022_>G.N. JOHNSTON EQUIPMENT 181 WHITEHALL DRIVE</_x0022_Address1_x0022_>
		<_x0022_Address2_x0022_>MARKHAM, ON L3R 9T1</_x0022_Address2_x0022_>
		<_x0022_VendorPhone_x0022_>9054731330</_x0022_VendorPhone_x0022_>
		<_x0022_VendorEmail_x0022_>brian.rodway@johnstonequipment.com</_x0022_VendorEmail_x0022_>
		<_x0022_ShipAddress1_x0022_>6400 Airport Road via American Drive, Air Canada DC-8 Hanga, Gate 334r, Toronto</_x0022_ShipAddress1_x0022_>
		<_x0022_ShipAddress2_x0022_>ON</_x0022_ShipAddress2_x0022_>
		<_x0022_ShipProvince_x0022_>ON</_x0022_ShipProvince_x0022_>
		<_x0022_ShipPostal_x0022_>L5P 1A2</_x0022_ShipPostal_x0022_>
		<_x0022_ShipCountry_x0022_>Canada</_x0022_ShipCountry_x0022_>
		<_x0022_CarrierAccount_x0022_>Prepaid</_x0022_CarrierAccount_x0022_>
		<_x0022_ShipCharge_x0022_>"Delivery approx 3 weeks from order date, to be defined.</_x0022_ShipCharge_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Specifics as per Pages 30 thru to 39 inclusive of Johnston Equipment Proposal # 450-240R3 (copies attached)</_x0022_VendorID_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>,",","1</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>FASTPIC OP 5</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>34704.00</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>CDN</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>Software installation and 24/7 support - page 34</_x0022_OrderDate_x0022_>
		<_x0022_ModifiedDate_x0022_>EN</_x0022_ModifiedDate_x0022_>
		<_x0022_TotalCost_x0022_>KT</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>34704.00</_x0022_Currency_x0022_>
		<_x0022_IssuerPhone_x0022_>"14000000000014020000000"</_x0022_IssuerPhone_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Z508038</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>MPN019442</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>regular</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>new</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>05/16/2011</_x0022_OrderDate_x0022_>
		<_x0022_TotalCost_x0022_>316795.00</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>CDN</_x0022_Currency_x0022_>
		<_x0022_OrderType3_x0022_>MPN</_x0022_OrderType3_x0022_>
		<_x0022_IssuedBy_x0022_>Hannam, Lynda</_x0022_IssuedBy_x0022_>
		<_x0022_IssuerPhone_x0022_>905-671-7582</_x0022_IssuerPhone_x0022_>
		<_x0022_IssuerEmail_x0022_>Lynda.Hannam@alspt.ca</_x0022_IssuerEmail_x0022_>
		<_x0022_Address1_x0022_>G.N. JOHNSTON EQUIPMENT 181 WHITEHALL DRIVE</_x0022_Address1_x0022_>
		<_x0022_Address2_x0022_>MARKHAM, ON L3R 9T1</_x0022_Address2_x0022_>
		<_x0022_VendorPhone_x0022_>9054731330</_x0022_VendorPhone_x0022_>
		<_x0022_VendorEmail_x0022_>brian.rodway@johnstonequipment.com</_x0022_VendorEmail_x0022_>
		<_x0022_ShipAddress1_x0022_>6400 Airport Road via American Drive, Air Canada DC-8 Hanga, Gate 334r, Toronto</_x0022_ShipAddress1_x0022_>
		<_x0022_ShipAddress2_x0022_>ON</_x0022_ShipAddress2_x0022_>
		<_x0022_ShipProvince_x0022_>ON</_x0022_ShipProvince_x0022_>
		<_x0022_ShipPostal_x0022_>L5P 1A2</_x0022_ShipPostal_x0022_>
		<_x0022_ShipCountry_x0022_>Canada</_x0022_ShipCountry_x0022_>
		<_x0022_CarrierAccount_x0022_>Prepaid</_x0022_CarrierAccount_x0022_>
		<_x0022_ShipCharge_x0022_>"Delivery approx 3 weeks from order date, to be defined.</_x0022_ShipCharge_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Specifics as per Pages 30 thru to 39 inclusive of Johnston Equipment Proposal # 450-240R3 (copies attached)</_x0022_VendorID_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>,",","1</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>SPAREPARTS</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>11560.00</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>CDN</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>XP500 Premier spare parts package - page 33</_x0022_OrderDate_x0022_>
		<_x0022_ModifiedDate_x0022_>EN</_x0022_ModifiedDate_x0022_>
		<_x0022_TotalCost_x0022_>KT</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>11560.00</_x0022_Currency_x0022_>
		<_x0022_IssuerPhone_x0022_>"14000000000014020000000"</_x0022_IssuerPhone_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Z508038</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>MPN019442</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>regular</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>new</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>05/16/2011</_x0022_OrderDate_x0022_>
		<_x0022_TotalCost_x0022_>316795.00</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>CDN</_x0022_Currency_x0022_>
		<_x0022_OrderType3_x0022_>MPN</_x0022_OrderType3_x0022_>
		<_x0022_IssuedBy_x0022_>Hannam, Lynda</_x0022_IssuedBy_x0022_>
		<_x0022_IssuerPhone_x0022_>905-671-7582</_x0022_IssuerPhone_x0022_>
		<_x0022_IssuerEmail_x0022_>Lynda.Hannam@alspt.ca</_x0022_IssuerEmail_x0022_>
		<_x0022_Address1_x0022_>G.N. JOHNSTON EQUIPMENT 181 WHITEHALL DRIVE</_x0022_Address1_x0022_>
		<_x0022_Address2_x0022_>MARKHAM, ON L3R 9T1</_x0022_Address2_x0022_>
		<_x0022_VendorPhone_x0022_>9054731330</_x0022_VendorPhone_x0022_>
		<_x0022_VendorEmail_x0022_>brian.rodway@johnstonequipment.com</_x0022_VendorEmail_x0022_>
		<_x0022_ShipAddress1_x0022_>6400 Airport Road via American Drive, Air Canada DC-8 Hanga, Gate 334r, Toronto</_x0022_ShipAddress1_x0022_>
		<_x0022_ShipAddress2_x0022_>ON</_x0022_ShipAddress2_x0022_>
		<_x0022_ShipProvince_x0022_>ON</_x0022_ShipProvince_x0022_>
		<_x0022_ShipPostal_x0022_>L5P 1A2</_x0022_ShipPostal_x0022_>
		<_x0022_ShipCountry_x0022_>Canada</_x0022_ShipCountry_x0022_>
		<_x0022_CarrierAccount_x0022_>Prepaid</_x0022_CarrierAccount_x0022_>
		<_x0022_ShipCharge_x0022_>"Delivery approx 3 weeks from order date, to be defined.</_x0022_ShipCharge_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Specifics as per Pages 30 thru to 39 inclusive of Johnston Equipment Proposal # 450-240R3 (copies attached)</_x0022_VendorID_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>,",","1</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>PICKTABLE</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>7500.00</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>CDN</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>Pick Table and Gravity conveyor-page 32</_x0022_OrderDate_x0022_>
		<_x0022_ModifiedDate_x0022_>EN</_x0022_ModifiedDate_x0022_>
		<_x0022_TotalCost_x0022_>ST</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>7500.00</_x0022_Currency_x0022_>
		<_x0022_IssuerPhone_x0022_>"14000000000014020000000"</_x0022_IssuerPhone_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Z508202</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>MPN019452</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>regular</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>new</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>05/17/2011</_x0022_OrderDate_x0022_>
		<_x0022_TotalCost_x0022_>603.00</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>CDN</_x0022_Currency_x0022_>
		<_x0022_OrderType3_x0022_>MPN</_x0022_OrderType3_x0022_>
		<_x0022_IssuedBy_x0022_>McDannold Broomes, Gay</_x0022_IssuedBy_x0022_>
		<_x0022_IssuerPhone_x0022_>778-296-3233</_x0022_IssuerPhone_x0022_>
		<_x0022_IssuerEmail_x0022_>Gay.McDannoldBroomes@alspt.ca</_x0022_IssuerEmail_x0022_>
		<_x0022_Address1_x0022_>STARWORLD BUUILDING SERVICES INC #202 - 9500 VAN HORNE WAY</_x0022_Address1_x0022_>
		<_x0022_Address2_x0022_>RICHMOND, BC V6X 1W3</_x0022_Address2_x0022_>
		<_x0022_VendorPhone_x0022_>6048801596</_x0022_VendorPhone_x0022_>
		<_x0022_ShipAddress1_x0022_>5520 Miller Rd, Richmond</_x0022_ShipAddress1_x0022_>
		<_x0022_ShipAddress2_x0022_>BC</_x0022_ShipAddress2_x0022_>
		<_x0022_ShipProvince_x0022_>BC</_x0022_ShipProvince_x0022_>
		<_x0022_ShipPostal_x0022_>V7B 1L9</_x0022_ShipPostal_x0022_>
		<_x0022_ShipCountry_x0022_>Canada</_x0022_ShipCountry_x0022_>
		<_x0022_CarrierAccount_x0022_>Collect</_x0022_CarrierAccount_x0022_>
		<_x0022_ShipCharge_x0022_>Monthly invoicing for policing, cleaning, stocking of Crew Lounge airside washroom for Flight Operations and Inflight</_x0022_ShipCharge_x0022_>
		<_x0022_OptionalInfo_x0022_>1</_x0022_OptionalInfo_x0022_>
		<_x0022_ItemQuantity_x0022_>301.50</_x0022_ItemQuantity_x0022_>
		<_x0022_LineNum_x0022_>CDN</_x0022_LineNum_x0022_>
		<_x0022_PartID_x0022_>YVR Crew Lounge police washrooms 1x daily and stock - FOPS</_x0022_PartID_x0022_>
		<_x0022_UnitPrice_x0022_>EN</_x0022_UnitPrice_x0022_>
		<_x0022_PriceCurrency_x0022_>EA</_x0022_PriceCurrency_x0022_>
		<_x0022_LineDescription_x0022_>06/01/2011</_x0022_LineDescription_x0022_>
		<_x0022_DescLanguage_x0022_>301.50</_x0022_DescLanguage_x0022_>
		<_x0022_LineStatus_x0022_>"58000000000068077200000"</_x0022_LineStatus_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Z508202</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>MPN019452</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>regular</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>new</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>05/17/2011</_x0022_OrderDate_x0022_>
		<_x0022_TotalCost_x0022_>603.00</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>CDN</_x0022_Currency_x0022_>
		<_x0022_OrderType3_x0022_>MPN</_x0022_OrderType3_x0022_>
		<_x0022_IssuedBy_x0022_>McDannold Broomes, Gay</_x0022_IssuedBy_x0022_>
		<_x0022_IssuerPhone_x0022_>778-296-3233</_x0022_IssuerPhone_x0022_>
		<_x0022_IssuerEmail_x0022_>Gay.McDannoldBroomes@alspt.ca</_x0022_IssuerEmail_x0022_>
		<_x0022_Address1_x0022_>STARWORLD BUUILDING SERVICES INC #202 - 9500 VAN HORNE WAY</_x0022_Address1_x0022_>
		<_x0022_Address2_x0022_>RICHMOND, BC V6X 1W3</_x0022_Address2_x0022_>
		<_x0022_VendorPhone_x0022_>6048801596</_x0022_VendorPhone_x0022_>
		<_x0022_ShipAddress1_x0022_>5520 Miller Rd, Richmond</_x0022_ShipAddress1_x0022_>
		<_x0022_ShipAddress2_x0022_>BC</_x0022_ShipAddress2_x0022_>
		<_x0022_ShipProvince_x0022_>BC</_x0022_ShipProvince_x0022_>
		<_x0022_ShipPostal_x0022_>V7B 1L9</_x0022_ShipPostal_x0022_>
		<_x0022_ShipCountry_x0022_>Canada</_x0022_ShipCountry_x0022_>
		<_x0022_CarrierAccount_x0022_>Collect</_x0022_CarrierAccount_x0022_>
		<_x0022_ShipCharge_x0022_>Monthly invoicing for policing, cleaning, stocking of Crew Lounge airside washroom for Flight Operations and Inflight</_x0022_ShipCharge_x0022_>
		<_x0022_OptionalInfo_x0022_>1</_x0022_OptionalInfo_x0022_>
		<_x0022_ItemQuantity_x0022_>301.50</_x0022_ItemQuantity_x0022_>
		<_x0022_LineNum_x0022_>CDN</_x0022_LineNum_x0022_>
		<_x0022_PartID_x0022_>YVR Crew Lounge police washrooms 1x daily and stock - IFS</_x0022_PartID_x0022_>
		<_x0022_UnitPrice_x0022_>EN</_x0022_UnitPrice_x0022_>
		<_x0022_PriceCurrency_x0022_>EA</_x0022_PriceCurrency_x0022_>
		<_x0022_LineDescription_x0022_>06/01/2011</_x0022_LineDescription_x0022_>
		<_x0022_DescLanguage_x0022_>301.50</_x0022_DescLanguage_x0022_>
		<_x0022_LineStatus_x0022_>"53000000000068077200000"</_x0022_LineStatus_x0022_>
	</row>
	<row>
		<_x0022_VendorID_x0022_>Z509930</_x0022_VendorID_x0022_>
		<_x0022_OrderID_x0022_>MPN011824</_x0022_OrderID_x0022_>
		<_x0022_OrderType1_x0022_>regular</_x0022_OrderType1_x0022_>
		<_x0022_OrderType2_x0022_>new</_x0022_OrderType2_x0022_>
		<_x0022_OrderDate_x0022_>01/09/2009</_x0022_OrderDate_x0022_>
		<_x0022_TotalCost_x0022_>738.37</_x0022_TotalCost_x0022_>
		<_x0022_Currency_x0022_>CDN</_x0022_Currency_x0022_>
		<_x0022_OrderType3_x0022_>MPN</_x0022_OrderType3_x0022_>
		<_x0022_ShipAttention_x0022_>Henry Len</_x0022_ShipAttention_x0022_>
		<_x0022_IssuedBy_x0022_>Brown, Catherine</_x0022_IssuedBy_x0022_>
		<_x0022_IssuerPhone_x0022_>902 873-5446</_x0022_IssuerPhone_x0022_>
		<_x0022_IssuerEmail_x0022_>Catherine.Brown@alspt.ca</_x0022_IssuerEmail_x0022_>
		<_x0022_Address1_x0022_>CORPORATE EXPRESS 2 ROYLES AVENUE</_x0022_Address1_x0022_>
		<_x0022_Address2_x0022_>DARTMOUTH, NS B3B 2E5</_x0022_Address2_x0022_>
		<_x0022_VendorPhone_x0022_>9024200494</_x0022_VendorPhone_x0022_>
		<_x0022_VendorEmail_x0022_>marsha.hunter@cexp.ca</_x0022_VendorEmail_x0022_>
		<_x0022_ShipAddress1_x0022_>YYJ - 111-1640 Electra Blvd, Sidney</_x0022_ShipAddress1_x0022_>
		<_x0022_ShipAddress2_x0022_>BC</_x0022_ShipAddress2_x0022_>
		<_x0022_ShipProvince_x0022_>BC</_x0022_ShipProvince_x0022_>
		<_x0022_ShipPostal_x0022_>V8L 5V4</_x0022_ShipPostal_x0022_>
		<_x0022_ShipCountry_x0022_>Canada</_x0022_ShipCountry_x0022_>
		<_x0022_CarrierAccount_x0022_>Prepaid</_x0022_CarrierAccount_x0022_>
		<_x0022_ShipCharge_x0022_>ORDER MUST BE PLACED TODAY FOR DELIVERY ON MONDAY, 12TH Thanks</_x0022_ShipCharge_x0022_>
		<_x0022_OptionalInfo_x0022_>20</_x0022_OptionalInfo_x0022_>
		<_x0022_Action_x0022_>WMT855509</_x0022_Action_x0022_>
		<_x0022_ItemQuantity_x0022_>36.20</_x0022_ItemQuantity_x0022_>
		<_x0022_LineNum_x0022_>CDN</_x0022_LineNum_x0022_>
		<_x0022_PartID_x0022_>PAPER,1P,8.5X5.5,BLANK</_x0022_PartID_x0022_>
		<_x0022_UnitPrice_x0022_>EN</_x0022_UnitPrice_x0022_>
		<_x0022_PriceCurrency_x0022_>CS</_x0022_PriceCurrency_x0022_>
		<_x0022_LineDescription_x0022_>01/09/2009</_x0022_LineDescription_x0022_>
		<_x0022_DescLanguage_x0022_>724.00</_x0022_DescLanguage_x0022_>
		<_x0022_LineStatus_x0022_>"5200BCYYJ00089031100000"</_x0022_LineStatus_x0022_>
	</row>
</root>