Oct 13, 2009 - CA. $4,998.70. LEGACY.COM. #210 - 820 DAVIS STREET. EVANSTON ...... XEROX CANADA LTD. P.O. BOX 1298 - STA
Canwest Global Communications Corp. – Creditor List, October 13, 2009
City
Provinc e/State
Postal Code Country
LIONS BAY
BC
V0N 2E0
1774, 1632-14TH AVE. NW
CALGARY
AB
T2N 1M7
1740062 ONTARIO LIMITED
44 CORKETT DRIVE
BRAMPTON
ON
L6X 3G4
CA
$15,671.25
1743722 ONTARIO INC.
122 SHERBOURNE STREET
TORONTO
ON
M5A 2R4
CA
$2,985.00
1ST DUE MEDIA LTD.
79 - 145 KING EDWARD STREET
COQUITLAM
BC
V3K 6L7
CA
$1,470.00
TORONTO
ON
M5W 1P6
CANADA
Creditor Name
Add1
Add2
0753879 BC LTD.
P.O. BOX 295
450 TIMBERTOP DRIVE
1249413 ALBERTA LTD.
2190015 ONTARIO INC.
Attn
C.J. (CAL) MILLAR, VP & GENERAL MANAGER
PO BOX 6143
STATION "A"
Add3
CA
Amount (CAD) $2,871.75 $1,606.11
$101,148.62
407 ETR
P.O. BOX 407 - STATION D
SCARBOROUGH
ON
M1R 5J8
CA
$549.93
7093438 CANADA INC.
#301 - 131 HAZELTON AVENUE
TORONTO
ON
M5R 2E4
CA
$225,554.80
9054 PRODUCTIONS
#2216 - 140 CARLTON STREET
TORONTO
ON
M5A 3W7
CA
$682.50
9106-0293 QUEBEC INC.
BUREAU 200
MONTREAL
QC
H1V 2V9
CA
$86.28
A & G SUPPLY LTD.
827 FAIRWEATHER PLACE
VERNON
BC
V1T 9B5
CA
$1,595.23
A&M DATA CORP.
UNIT 7 - 161 ALDEN ROAD
2085 AIRD
MARKHAM
ON
L3R 3W7
CA
$1,328.77
UNIT 6
#209 - 14845 YONGE STREET
AURORA
ON
L4G 6H8
CA
$7,411.95
ABLE ATLANTIC TAXI
TRANSPORTATION SVCS
2933 KENNEDY ROAD
SCARBOROUGH
ON
M1V 1S9
CA
$701.82
ACADEMY OF CANADIAN CINEMA & TELEVISION
501 - 49 ONTARIO STREET
TORONTO
ON
M5A 2V1
CA
$141.75
ACCESS COMMUNICATIONS
2250 PARK STREET
REGINA
SK
S4N 7K7
CA
$98.75
ACCOLADE REACTION PROMOTION GROUP
A DIVISION OF GOLF TOWN CANADA INC.
MARKHAM
ON
L3R 6H3
CA
$281.99
A.N.G. CONTRACTING
#800 - 90 ALLSTATE PARKWAY
ACKLANDS-GRAINGER INC.
P.O. BOX 2970
WINNIPEG
MB
R3C 4B5
CA
$5,783.49
ACS EXPRESS
323 - 11215 JASPER AVENUE
EDMONTON
AB
T5K 0L5
CA
$405.30
1
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
ACTRA
625 CHURCH STREET, SUITE 300
ACURA TECHNOLOGY GROUP INC.
BUILDING 3
ADBUSTERS MEDIA FOUNDATION
MARK G. UNDERHILL, UNDERHILL, FAULKNER, BOIES, PARKER LAW CORPORATION INC.
Add2
2 EAST BEAVER CREEK ROAD
1640 - 401 W. GEORGIA STREET 1851 NORTH RESLER DRIVE
Add3
City
Provinc e/State
Postal Code Country
TORONTO
ON
M4Y 2G1
CA
$611.73
RICHMOND HILL
ON
L4B 2N3
CA
$922.57
VANCOUVER
BC
V6B 5A1
CANADA
EL PASO
TX
79912
US
$151.02
Amount (CAD)
$9,060.00
ADP
P.O. BOX 12513
ADT SECURITY SERVICES CANADA INC.
615 - 18TH STREET S.E.
CALGARY
AB
T2E 6J5
CA
$226.00
ADVANCE AUTO CENTRE LTD.
750 DISCOVERY STREET
VICTORIA
BC
V8T 1H2
CA
$2,213.13
ADVANTEX EXPRESS INC.
UNIT 14 - 1935 DREW ROAD
MISSISSAUGA
ON
L5S 1M7
CA
$182.25
TORONTO
ON
M4W 3R8
CA
$189.00
ADVERTISING STANDARDS CANADA
#1801 - 175 BLOOR STREET E.
SOUTH TOWER
AIM CLEANING CONCEPTS
#36 - 7400 PLEASANT VALLEY ROAD
VERNON
BC
V1B 3V2
CA
$105.84
AIR FLIGHT SERVICES
3300 STEELES AVE. W. STE#202
CONCORD
ON
L4K 2Y4
CA
$255.00
AIRLINE LIMOUSINE
#13 - 51 ROYSUN ROAD
WOODRIDGE
ON
L4L 8P9
CA
$61.89
AISLE SEAT PRODUCTIONS
31 AUSTIN AVENUE
TORONTO
ON
M4M 1V7
CA
$525.00
AJ CONTRACTING SOLUTIONS
9 CARSBROOKE ROAD
TORONTO
ON
M9C 2K3
CA
$604.01
HR1 2PL
GB
$2,883.92
22 ST. OWEN STREET
AKE LIMITED
ST. OWEN'S CHAMBERS
ALBERTA COMPUTER CABLE INC.
1816 - 25TH AVENUE N.E.
CALGARY
AB
T2E 7K1
CA
$931.16
ALBERTA TROPICAL PLANTS
215 HAMPSHIRE CLOSE N.W.
CALGARY
AB
T3A 4Y1
CA
$393.75
2
HEREFORD
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
ALBERTA WEEKLY NEWSPAPERS ASSOCIATION
#800, 4445 CALGARY TRAIL S.
EDMONTON
AB
T6H 5R7
CA
$8,627.85
ALBRITE LIGHTING LTD
1371 KEBET WAY
PORT COQUITLAM
BC
V3C 6G1
CA
$330.67
ALL ELECTRIC PROFESSIONAL AUDIO
EQUIPMENT
COQUITLAM
BC
V3C 4X6
CA
$1,250.14
487 CARIBOO CRESCENT
ALLIED ARTS COUNCIL OF LETHBRIDGE
318 - 7TH STREET S.
LETHBRIDGE
AB
T1J 2G2
CA
$100.00
ALS SOCIETY OF CANADA
265 YORKLAND BLV. SUITE 300
TORONTO
ON
M2J 1S5
CA
$200.00
AMBIT SEARCH
1160 - 36 TORONTO STREET
TORONTO
ON
M5C 2C5
CA
$26,250.00
AMEX BANK OF CANADA
CORPORATE CARD PAYMENTS
UNIT 18 - 1211 DENISON STREET
MARKHAM
ON
L3R 4B3
CA
$317,409.88
AMSCAR 2010
MEDICAL STUDENT'S ASSOCIATION
2 - 45 MEDICAL SCIENCES BUILDING
EDMONTON
AB
T6G 2H7
CA
$500.00
AND FOOD LIMITED
ACME ARGICULTUR
40 PATRICIA AVE.
TORONTO
ON
M2M 1H8
ANDERSON CONTROLS & ELECTRICAL LTD.
115 - 62ND AVENUE S.E.
CALGARY
AB
T2H 0R5
CA
$302.88
ANGIE'S MODELS & TALENT
STE 2, 37 CLARENCE ST
OTTAWA
ON
K1N 5P4
CA
$525.00
ANIXTER CANADA INC
P.O. BOX 2532 - STATION M
CALGARY
AB
T2P 5P9
CA
$1,137.13
ANNEX PRO
220-49 DUNLEVY AVENUE
VANCOUVER
BC
V6A 3A3
CA
$61.60
ANSWER 365
2829 AGRICOLA ST.
HALIFAX
NS
B3K 4E5
CA
$337.65
APOLLO MEDIA INC.
54 WILLOW AVENUE
TORONTO
ON
M4E 3K2
CA
$10,101.97
APPLE CANADA INC. C3120
P.O. BOX 9126 - STATION M
CALGARY
AB
T2P 5E1
CA
$623.84
APPLE CANADA T4001
P.O. BOX 4054 - STATION A
TORONTO
ON
M5W 3A6
CA
$624.14
APPLIED ELECTRONICS LTD.
5170B TIMBERLEA BOULEVARD
MISSISSAUGA
ON
L4W 2S5
CA
$98,965.45
3
$5.68
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
TORONTO
ON
M8Z 5X9
CA
$223.36
LOS ANGELES
CA
900745652
US
$2,608.90
Amount (CAD)
ARAMARK CANADA COFFEE DIV.
UNIT 2 - 105 THE EAST MALL
ARC HOLDING, LTD
(SPORTS ACCESS)
ARMSTRONG MANAGEMENT LAWYERS
770, 340 - 12TH AVENUE S.W.
CALGARY
AB
T2R 1L5
CA
$361.20
ARROW COMMUNICATIONS GROUP INC.
590 DELORAINE AVENUE
TORONTO
ON
M5M 2C7
CA
$7,747.01
ARSENAL CLEANING SERVICES LTD.
UNIT 7 - 80 NASHDENE ROAD
SCARBOROUGH
ON
M1V 5E4
CA
$6,615.00
ARVATO SYSTEMS NA, INC.
1540 BROADWAY 11TH FLOOR
NEW YORK
NY
10036
US
$36,528.30
ASCENT MEDIA
DEPARTMENT 2146
LOS ANGELES
CA
900842146
US
$87.38
ASCO POWER TECHNOLOGIES CANADA
P.O. BOX 1238
BRANTFORD
ON
N3T 5T3
CA
$3,381.00
ASSANTE WEALTH MANAGEMENT LTD.
#1900 - 2 QUEEN E.
TORONTO
ON
M5C 3G7
CA
$2,461.41
ASSOCIATED CAB (ALTA.) LTD.
307 41ST AVE. N.E.
CALGARY
AB
T2E 2N4
CA
$69.60
ASTRAL MEDIA RADIO G.P.
#200 - 2 ST. CLAIR AVENUE W.
TORONTO
ON
M4V 1L6
CA
$5,369.44
ASTRAL MEDIA RADIO G.P.
743 WELLINGTON ROAD S.
LONDON
ON
N6C 4R5
CA
$1,034.41
ATB
#400, 919 - 11 AVE
CALGARY
AB
T2P 1P3
CA
$500.00
ATRIA NETWORKS
P.O. BOX 64
KITCHENER
ON
N2G 3W9
CA
$2,100.00
AUDIO IMPLEMENTS/GKC
1703 PEARL STREET
WAUKESHA
WI
53186
US
$606.94
AUDIO SERVICES CORP. LTD.
1545 THE QUEENSWAY
TORONTO
ON
M8Z 1T8
CA
$2,588.25
AUDIO WAREHOUSE
1329 LORNE STREET
REGINA
SK
S4R 2K2
CA
$526.71
AUTO WORLD
UNIT 3 - 714 WINDMILL ROAD
DARTMOUTH
NS
B3B 1C2
CA
$68.00
AUTOGENICS TOTAL AUTO SERVICE
2139 LAWRENCE AVENUE E.
SCARBOROUGH
ON
M1R 3A4
CA
$952.08
4
FILE 55652
301 VICTORIA STREET S.
Canwest Global Communications Corp. – Creditor List, October 13, 2009
City
Provinc e/State
Postal Code Country
6205 KESTREL RD
MISSISSAUGA
ON
L5T 2A1
CA
$630.00
5325, JEAN TALON EST
BUREAU #256
MONTREAL
QC
H1S 1L4
CA
$73,454.07
AVID TECHNOLOGY INC.
C/O TH0019
P.O. BOX 4269 STATION A
TORONTO
ON
M5W 5V2
CA
$35,280.00
AVIS RENT A CAR PEARSON AIRPOR
ATTN: DONNA ARNOTT
1 CONVAIR DR
ETOBICOKE
ON
M9W 6Z9
B&E INDUSTRIAL ELECTRONICS
444 MANITOU ROAD S.E.
CALGARY
AB
T2G 4C4
CA
$58.33
BATTERY BOYS LTD.
710 CIRCLE DRIVE E.
SASKATOON
SK
S7K 3T7
CA
$65.88
BBM ANALYTICS
1500 DON MILLS ROAD 3RD FLOOR
TORONTO
ON
M3B 3L7
CA
$108,474.92
BBM CANADA
1500 DON MILLS ROAD 3RD FLOOR
TORONTO
ON
M3B 3L7
CA
$1,755.83
BC HYDRO
P.O. BOX 9501 - STN. TERMINAL
VANCOUVER
BC
V6B 4N1
CA
$54.33
BURNABY
BC
V5A 1V7
CA
$606.00
TORONTO
ON
M4A 2S6
CA
$2,586.63
EDMONTON
AB
T6E 5C6
CA
$2,100.00
Creditor Name
Attn
Add1
Add2
AUTOGRAPH TRIM
IMAGING SPECIALISTS
AVICOR CONSTRUCTION
Amount (CAD)
$127.44
BCTV NABET EDUCATION FUND
ATTN: GAIL YOUNG
BECK TAXI
1 CREDIT UNION DRIVE
BEE-CLEAN BUILDING MAINTENANCE
O/A CROSS CITY JANITORIAL CORP
BEHRENDS BRONZE INC.
2207 - 91 AVENUE
EDMONTON
AB
T6P 1L1
CA
$393.75
BEKINS MOVING & STORAGE (CANADA) LTD.
14251 BURROWS ROAD
RICHMOND
BC
V6V 1K9
CA
$143.35
BELL CANADA
P.O. BOX 9000 - STATION DON MILLS
NORTH YORK
ON
M3C 2X7
CA
$1,549.38
BELL CANADA
CASE POSTALE 8712
MONTREAL
QC
H3C 3P6
CA
$327.12
BELL CANADA
P.O. BOX 1550
NORTH YORK
ON
M3C 3N5
CA
$5,403.76
BELL CANADA
P.O BOX 9000
NORTH YORK
ON
M3C 2X7
CA
$237.57
BELL EXPRESSVU
P.O. BOX 3250 - STATION DON MILLS
NORTH YORK
ON
M3C 4C9
CA
$387.33
BELL EXPRESSVU
P.O. BOX 3017 - STATION TERMINAL
VANCOUVER
BC
V6B 6L1
CA
$803.99
5
7850 ENTERPRISE ST
Add3
4505 - 101 STREET
SUCC CENTRE VILLE
STN DON MILLS
Canwest Global Communications Corp. – Creditor List, October 13, 2009
City
Provinc e/State
Postal Code Country
TORONTO
ON
M3C 4B4
CA
$41,000.00
BELL MOBILITY INC.
5CS - 200 BOUCHARD REAL ESTATE (ATLANTIC) BOULEVARD
DORVAL
QC
H9S 5X5
CA
$3,565.15
BELL MOBILITY INC.
P.O. BOX 5102
BURLINGTON
ON
L7R 4R7
CA
$1,020.84
BELL TIRE STORES
700 - 1ST AVENUE
REGINA
SK
S4N 4Z2
CA
$180.87
BELL WIRELESS ALLIANCE
P.O. BOX 5101
BURLINGTON
ON
L7R 4R6
CA
$6,164.48
BENNINGTON LIMOUSINES INC.
UNIT A - 6215 KENNEDY ROAD
MISSISSAUGA
ON
L5T 2S8
CA
$405.73
BEYOND YOUR EYE PRODUCTIONS
#101, 1108 NICOLA STREET
VANCOUVER
BC
V6G 2E2
CA
$1,575.00
KELOWNA
BC
V1X 7S8
CA
$405.90
Creditor Name
Attn
Add1
Add2
BELL EXPRESSVU LIMITED PARTNERSHIP
C/O BILLING DEPARTMENT - 5TH FLOOR
#300 - 100 WYNFORD
BFI CANADA INC. BIE HEALTH PRODUCTS O/B 2037839 ONTARIO LTD.
KELOWNA DISTRICT PAUL STARKMAN, STARKMAN BARRISTERS
4 - 150 CAMPION ROAD
Add3
Amount (CAD)
205-100 MURAL STREET
RICHMOND HILL
ON
L4B 1J3
CANADA
BIG BRAIN PRODUCTIONS INC.
#102B - 219 DUFFERIN STREET
TORONTO
ON
M6K 3J1
CA
$3,255.00
BILL'S LOCK SERVICE LTD.
132 LAUREL AVENUE
ETOBICOKE
ON
M9B 4T6
CA
$237.30
BLACK TIGER KARATE
IANIERO DINO
TORONTO
ON
M9M 2E9
BLACK TOP CABS LTD
777 PACIFIC STREET
VANCOUVER
BC
V6Z 2R7
CA
$64.25
BLUE BRICK PROPERTIES INC.
#280, 708 - 11TH AVENUE S.W.
CALGARY
AB
T2R 0E4
CA
$1,101.84
BLUE NOTE MINING
1 VILLE MARIE PL APT 1511
MONTREAL
QC
H3B 2B5
$140.24
BMO BANK OF MONTREAL
518 DANFORTH AVE
TORONTO
ON
M4K 1P6
$1,406.45
BOMI VIDEOTAPE PRODUCTIONS LTD.
P.O. BOX 24057 HAZELDEAN RPO
KANATA
ON
K2M 2C3
CA
$367.50
BONNY'S TAXI LTD
5525 IMPERIAL
BURNABY
BC
V5J 1E8
CA
$246.75
6
4-2450 FINCH AVE. W.
$0.00
$24.49
Canwest Global Communications Corp. – Creditor List, October 13, 2009
City
Provinc e/State
Postal Code Country
UNIT 29 - 85 ELLESMERE ROAD
SCARBOROUGH
ON
M1R 4B7
CA
$833.36
BRACEWELL & GIULIANI LLP
P.O. BOX 848566
DALLAS
TX
752848566
US
$16,878.15
BREAKTHROUGH FILMS & TELEVISION INC.
122 SHERBOURNE STREET
TORONTO
ON
M5A 2R4
CA
$59,700.00
BRETT BEADLE PHOTOGRAPHY
1730 ENDERBY AVENUE
DELTA
BC
V4L 1T1
CA
$180.40
BRIANNE SERVICE
#204 - 105 MCCAUL STREET
TORONTO
ON
M5T 2X4
CA
$570.00
BROADCAST CAPTIONING & CONSULTING
SERVICES INC.
#302 - 150 LAIRD DRIVE
TORONTO
ON
M4G 3V7
CA
$146,144.33
BROADCAST RESEARCH COUNCIL
OF CANADA
C/O TVB
TORONTO
ON
M4W 1B9
CA
$50.00
BROADWAY AUTO REPAIR
1453 VICTORIA ROAD
SYDNEY
NS
B1N 1M7
CA
$472.16
BROADWAY VIDEO ENTERPRISES
1619 BROADWAY - 9TH FLOOR
NEW YORK
NY
10019
US
$187,200.00
BRODI SPECIALTY PRODUCTS LTD.
UNIT 1, 3175 - 14TH AVENUE
MARKHAM
ON
L3R 0H1
CA
$1,229.27
TORONTO
ON
M4P 1L3
CA
$1,211.35
Creditor Name BOYD'S DECORATING CENTRE
Attn
Add1
Add2
2ND FLOOR, 287 EGLINTON AVE E
Add3
160 BLOOR ST E., SUITE 1005
Amount (CAD)
BROSKO PROPERTY MANAGEMENT
LIMITED
BROWN'S WASTEWATER & SEPTIC
2673 SOOKE ROAD
VICTORIA
BC
V9B 1Y5
CA
$546.00
BRYDON CLEANING SOLUTIONS
S84A, C52, RR1
OKANAGAN FALLS
BC
V0H 1R0
CA
$63.00
BURBANK
CA
91521
PORT PERRY
ON
L9L 1B5
CA
$357.00
KELOWNA
BC
V1Y 6N8
CA
$137.10
EDMONTON
AB
T6H 4J8
CA
$8,740.73
BUENA VISTA INTERNATIONAL INC.
MC: 4050
500 S. BUENA VISTA STREET
BULLSEYE MARKETING
RR#4
13011 MAST ROAD
BURNETT'S FLORIST
453 BERNARD AVENUE 5328 CALGARY TRAIL S.
$1,061,550.00
C.E.P. LOCAL M1
P.O. BOX 1601
C/P FAMILY PRODUCTIONS INC.
#200 - 129 YORKVILLE AVENUE
TORONTO
ON
M5R 1C4
CA
$28,350.00
C95-FM SASKATOON
715 SASKATCHEWAN CRESCENT WEST
SASKATOON
SK
S7M 5V7
CA
$2,205.00
7
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
CABLE PUBLIC AFFAIRS CHANNEL
1750 - 45 O'CONNOR STREET
CAFE DEPOT - PLACE DUPUIS
LOCAL M-114
CALGARY FLAMES FOUNDATION
P.O. BOX 1540 - STATION M
CALGARY STAMPEDE
P.O. BOX 1060 - STATION M
CAMPUS DISCOUNT
CAMROSE BOOSTER LTD. CANADA BREAD WEST
WAYNE THRONDON, FIELDING & COMPANY LLP
Add2
845 STE. CATHERINE EST.
Add3
City
Provinc e/State
Postal Code Country
OTTAWA
ON
K1P 1A4
CA
$2,625.00
MONTREAL
QC
H2L 4M4
CA
$74.00
CALGARY
AB
T2P 3B9
CA
$42,465.32
Amount (CAD)
CALGARY
AB
T2P 2K8
CA
$210.00
SUITE 12
425 SHERBROOKE STREET E
MONTREAL
QC
H2L 1J9
CA
$392.24
4918 51ST STREET
SUITE 100
CAMROSE
AB
T4V 1S3
CANADA
$0.00
PO BOX 4100 (#4065)
MAIN POST OFFICE
VANCOUVER
BC
V6B 5X4
CA
$308.84
CANADA POST CORPORATION
PAYMENT PROCESSING
2701 RIVERSIDE DRIVE
OTTAWA
ON
K1A 1L7
CA
$642.95
CANADA REVENUE AGENCY (CRA)
325 BROADWAY AVENUE
WINNIPEG
MB
R3C 4T4
CANADA
($14,018,399.6 6)
CANADA REVENUE AGENCY (CRA)
325 BROADWAY AVENUE
WINNIPEG
MB
R3C 4T1
CANADA
($338,315.00)
CANADA REVENUE AGENCY (CRA)
325 BROADWAY AVENUE
WINNIPEG
MB
R3C 4T5
CANADA
$53,000.00
CANADA REVENUE AGENCY (CRA)
325 BROADWAY AVENUE
WINNIPEG
MB
R3C 4T5
CANADA
$27,000.00
CANADA REVENUE AGENCY (CRA)
325 BROADWAY AVENUE
WINNIPEG
MB
R3C 4T5
CANADA
$20,000.00
CANADA WIDE CLEANING SERVICES
14 ROWAND AVENUE
WINNIPEG
MB
R3J 2N5
CA
8
$147.00
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
CANADIAN ARAB PROFESSIONAL AND BUSINESS CLUB, CANADIAN ARAB FRIENDSHIP ASSOCIATION, CANADIANS FOR EQUALITY AND PEACE FOR PALESTINIANS, MUSLIM COMMUNITY OF EDMONTON, U OF A MUSLIM STUDENTS' ASSOCIATION, CANADIAN ISLAMIC CENTRE, WORLD LEBANESE CULTURAL UNIO
MARIE RIDDLE DIRECTOR, ALBERTA HUMAN RIGHTS AND CITIZENSHIP COMMISSION
800 STANDARD LIFE CENTRE
10405 JASPER AVENUE
CANADIAN ARTISTS SYNDICATE INC. CANADIAN CHARITY ASSIST SOCIETY
33 KATA COURT MIREK KWASNY AND ELA KWASNY
20110 STEWART CRES
City
Provinc e/State
Postal Code Country
EDMONTON
AB
T5J 4R7
CANADA
HAMMONDS PLAINS
NS
B3Z 1N8
CA
MAPLE RIDGE
BC
V2X 0T4
CANADA
LETHBRIDGE
AB
T1J 4W9
CA
$36.75
Amount (CAD)
$0.00 $1,720.24 $0.00
CANADIAN HOME BUILDERS ASSOCIATION
LETHBRIDGE REGION
CANADIAN LINEN & UNIFORM SERVICE
8631 STADIUM ROAD
EDMONTON
AB
T5H 3W9
CA
$290.16
CANADIAN LINEN & UNIFORM SERVICE
24 ATOMIC AVENUE
ETOBICOKE
ON
M8Z 5L2
CA
$372.76
CANADIAN LINEN & UNIFORM SERVICE
#1 - 7652 49TH AVENUE
RED DEER
AB
T4P 1M4
CA
$60.68
CANADIAN LINEN AND UNIFORM SERVICE
1818-3 AVE. SOUTH
LETHBRIDGE
AB
T1J 0L5
CA
$195.97
CANADIAN LINEN AND UNIFORM SERVICE
BOX 1366, 180 N. LEONARD ST.
REGINA
SK
S4P 3B8
CA
$228.68
CANADIAN LINEN AND UNIFORM SERVICE
2750 GILMORE AVENUE
BURNABY
BC
V5C 4T9
CA
$193.39
CANADIAN NIAGARA POWER CO LTD.
1130 BERTIE STREET
FORT ERIE
ON
L2A 5Y2
CA
$1,033.41
CANADIAN PARALYMPIC COMMITTEE
1401-85 ALBERT STREET
OTTAWA
ON
K1P 6A4
CA
$100.00
CANADIAN PARLIAMENTARY PRESS GALLERY
ROOM 350-NORTH, CENTRE BLOCK
OTTAWA
ON
K1A 0A6
CA
$1,020.50
9
#7, 320 W.T. HILL BOULEVARD S.
Add3
P.O. BOX 1218
PARLIAMENT HILL
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
CANADIAN SECURITIES REGISTRATION
SYSTEMS
4126 NORLAND AVENUE
CANADIAN SPRINGS
P.O. BOX 4514 - STATION A
Add3
Provinc e/State
Postal Code Country
BURNABY
BC
V5G 3S8
CA
$57.55
TORONTO
ON
M5W 4L7
CA
$1,011.19
TORONTO
ON
M4S 2B8
Amount (CAD)
CANADIAN TIRE CORPORATION
JODY HUMBLE
CAPANIS NETWORKS
419 LAFAYETTE STREET
NEW YORK
NY
10003
US
$53.51
CAPE BRETON REGIONAL MUNICIPALITY
320 ESPLANADE
SYDNEY
NS
B1P 7B9
CA
$3,833.38
CAPITAL PONTIAC
4020 ROCHDALE BOULEVARD
REGINA
SK
S4X 4P7
CA
$54.34
CAPITOL PLUMBING SERVICES LTD.
948 RANKIN ROAD
VICTORIA
BC
V9A 6V6
CA
$583.83
CAPTIVATE NETWORK
P.O. BOX 8727, STATION A
TORONTO
ON
M5W 3C2
CA
$61,635.16
649 WEST 16TH STREET
NORTH VANCOUVER
BC
V7M 1V2
CA
$243.04
TORONTO
ON
M5H 3C2
CA
$26,829.08
CAREFREE GREENERY LTD.
6FL-2190 YONGE ST.
City
CASSELS BROCK & BLACKWELL LLP
2100 SCOTIA PLAZA
CASTERLAND
875 CENTURY ST.
WINNIPEG
MB
R3H 0M3
CA
$53.13
CASWEL PHOTOS
26 ALAN AVENUE
TORONTO
ON
M8Z 3Y4
CA
$192.75
CBC CANADIAN BROADCASTING CORPORATION
C.P./P.O. BOX 220
STATION A
TORONTO
ON
M5W 1B2
CA
$35,809.46
CBM CANADA
(CHRISTIAN BLIN MISSION INT'L)
3844 STOUFFVILLE RD,
STOUFFVILLE
ON
L4A 7Z9
CA
$150.00
CBS INTERNATIONAL TELEVISION CANADA
P.O. BOX 3265 - STATION A
TORONTO
ON
M5W 4K2
CA
$242,608.80
CBS OUTDOOR CANADA
A DIVISION OF CBS CANADA HOLDINGS
377 HORNER AVENUE
TORONTO
ON
M8W 1Z6
CA
$259,510.34
CBSC CAPITAL INC.
1235 NORTH SERVICE ROAD WEST
SUITE 100
OAKVILLE
ON
L6M 2W2
CA
$4,302.62
CCH CANADIAN LIMITED
300 - 90 SHEPPARD AVENUE E.
TORONTO
ON
M2N 6X1
CA
$137.81
CCSI TECHNOLOGY SOLUTIONS CORP.
P.O. BOX 9408 - STATION A
TORONTO
ON
M5W 4E1
CA
$620.69
10
40 KING STREET WEST
$226.80
PO BOX 800
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
CDW CANADA INC.
P.O. BOX 57720 STATION A
TORONTO
ON
M5W 5M5
CA
$8,560.27
CEDAR SPRINGS
45 VILLARBOIT CRESCENT, #2
CONCORD
ON
L4K 4R2
CA
($68.15)
CENTRAL IMAGE AGENCY INC.
B - 225 MACPHERSON AVENUE
TORONTO
ON
M4V 1A1
CA
$2,362.50
CENTRE ACTION
2214 DOLLARD AVENUE
LASALLE
QC
H8N 1S6
CA
$200.00
CENTURY OPTRONIC INC.
UNIT 17 - 570 ALDEN ROAD
MARKHAM
ON
L3R 8N5
CA
$949.15
CEP
301 LAURIER AVENUE W.
OTTAWA
ON
K1P 6M6
CA
$59,562.70
HAROLD CALEY, CALEY-WRAY LABOUR LAWYERS
CEP
65 QUEEN STREET
SUITE 1600
TORONTO,
ON
M5H 2M5
CANADA
CEP LOCAL 814M
C/O GAIL YOUNG
7850 ENTERPRISE STREET
BURNABY
BC
V5A 1V7
CA
$7,663.47
CEP LOCAL 814M
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$2,165.55
CEP LOCAL 814M
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
CEP LOCAL 814M
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$1,411.43
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
CEP LOCAL 814M
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
CEP LOCAL 815M
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
CEP LOCAL 815M
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
CEP LOCAL 814M CEP LOCAL 814M
CEP LOCAL 815M CEP LOCAL 823M
11
$0.00
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
CEP POLICY GRIEVANCE
HAROLD CALEY, CALEY-WRAY LABOUR LAWYERS
65 QUEEN STREET
SUITE 1600
Add3
City
Provinc e/State
Postal Code Country
TORONTO,
ON
M5H 2M5
CANADA
Amount (CAD)
$0.00
CEV
3055, RUE ADAM
MONTREAL
QC
H1W 3Y7
CA
$1,499.51
CFBR FM
#100 - 18520 STONY PLAIN ROAD
EDMONTON
AB
T5S 2E2
CA
$2,320.50
CFEX
400, 255 - 17TH AVENUE S.W.
CALGARY
AB
T2S 2T8
CA
$678.30
CFGQ-FM A DIVISION OF CKIK-FM LTD.
630 - 3RD AVENUE S.W.
CALGARY
AB
T2P 4L4
CA
$10,290.00
CFHK-FM
#200 - 72 FRASER AVENUE
TORONTO
ON
M6K 3J7
CA
$720.30
460 PEMBERTON TERRACE
CFJC TELEVISION
ATTN: LAURA
KAMLOOPS
BC
V2C 1T5
CA
$659.40
CFMG-FM EZ ROCK 104.9
#100 - 18520 STONY PLAIN ROAD
EDMONTON
AB
T5S 2E2
CA
$940.80
CFMI-FM
#2000 - 700 WEST GEORGIA STREET
VANCOUVER
BC
V7Y 1K9
CA
$1,012.00
CFPL-FM
#200 - 72 FRASER AVENUE
TORONTO
ON
M6K 3J7
CA
$988.05
CFUL 90.3
1110 CENTRE STREET N.E.
CALGARY
AB
T2E 2R2
CA
$336.00
CH RED DEER SOCIAL CLUB
2840 BREMNER AVENUE 2ND FLOOR
RED DEER
AB
T4R 1M9
CA
$60.00
CH STAFF ASSOCIATION
CHEK - TV
VICTORIA
BC
V8T 5A2
CA
$64.00
CHECKER TRANSPORTATION GROUP
316 MERIDIAN ROAD S.E.
CALGARY
AB
T2A 1X2
CA
$145.00
CHEK NABET EDUCATION FUND
ATTN: PEGGY HEYER
VICTORIA
BC
V8T 5A2
CA
$80.00
CHEK TV SOCIAL CLUB
780 KINGS ROAD
VICTORIA
BC
V8T 5A2
CA
$156.00
CHERRY INSURANCE LTD.
P.O. BOX 7377
SASKATOON
SK
S7K 4X3
CA
$1,544.00
CHIMEARA PRODUCTIONS
46 GALBRAITH
EAST YORK
ON
M4B 2B5
CA
$2,296.88
12
780 KINGS ROAD
780 KINGS ROAD
350 THIRD AVENUE SOUTH
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
CHITIZ PATHAK LLP
#1600 - 320 BAY STREET
TORONTO
ON
M5H 4A6
CA
$1,666.41
CHMJ-AM
#2000 - 700 WEST GEORGIA STREET
VANCOUVER
BC
V7Y 1K9
CA
$232.50
CHOICETEL NETWORKS LTD.
202 - 2100 AIRPORT DRIVE
SASKATOON
SK
S7L 6M6
CA
$882.78
CHQR-AM
105, 630 - 3RD AVENUE S.W.
CALGARY
AB
T2P 4L4
CA
$16,773.75
CHRISTENSEN COMMUNICATIONS LTD.
18 TURTLE PATH
SITE 1 BOX 150
LAGOON CITY
ON
L0K 1B0
CA
$525.00
211 BROADWAY
P.O. BOX 440
ORANGEVILLE
ON
L9W 1K4
CANADA
TORONTO
ON
M8W 3R9
CA
$9,076.45
MISSISSAUGA
ON
L4W 5N7
CA
$3,252.24
CHRISTIAN CHURCHES OF GOD, WORLD CONFERENCE AND CHRISTIAN CHURCHES OF GOD, CANADA CHRISTIE LITES SALES
MERVYN F. WHITE, CARTER & ASSOCIATES
UNIT A - 100 CARSON STREET #300 - 2425 MATHESON BOULEVARD E.
$0.00
CHRYSLER FINANCIAL CANADA
SERVICES FINANCIERS CHRYSLER CAD
CHUM RADIO
87 GEORGE STREET
OTTAWA
ON
K1N 9H7
CA
($833.96)
CIBC MELLON T46205
P.O. BOX 46205 STATION A
TORONTO
ON
M5W 4K9
CA
$1,890.00
CIBK FM
#300 - 1110 CENTRE STREET N.
CALGARY
AB
T2E 2R2
CA
$10,167.15
CIDC-FM
5312 DUNDAS STREET W.
TORONTO
ON
M9B 1B3
CA
$2,852.85
CILQ-FM
1 DUNDAS STREET WEST SUITE 1600
TORONTO
ON
M5G 1Z3
CA
$3,097.50
CINE AUDIO VISUAL
10251 - 106TH STREET
EDMONTON
AB
T5J 1H5
CA
$1,139.25
CINE AUDIO VISUAL
131-5655-10TH STREET N.E.
CALGARY
AB
T2E 8W9
CA
$231.00
CINEPLEX ENTERTAINMENT LP
1303 YONGE STREET
TORONTO
ON
M4T 2Y9
CA
$202,104.00
TORONTO
ON
M8Z 6A4
CA
$8,332.37
HAMILTON
ON
L8S 4R1
CA
$236.25
CINEQUIP WHITE INC.
1040 ISLINGTON AVENUE
CING-FM
C/O CORUS HEAD OFFICE
13
#900 - 875 MAIN STREET W.
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
CINTAS #889
P.O. BOX 1060
ALDERGROVE
BC
V4W 2V1
CA
$275.52
CISCO SYSTEMS CANADA CO.
P.O BOX 2669 - STATION A
TORONTO
ON
M5W 2N7
CA
$32,611.15
CISL AM - CKZZ FM
ASTRAL MEDIA RADIO G.P.
RICHMOND
BC
V7A 4S5
CA
$3,654.00
#20 - 11151 HORSESHOE WAY
CISN-FM
5204-84 STREET
EDMONTON
AB
T6E 5N8
CA
$1,339.80
CIT FINANCIAL LTD.
P.O. BOX 4094 - STATION A
TORONTO
ON
M5W 3T1
CA
$3,234.01
CITY OF LETHBRIDGE
910 - 4TH AVENUE S.
LETHBRIDGE
AB
T1J 0P6
CA
$112.65
CITY OF OTTAWA
P.O. BOX 3450 STATION D
OTTAWA
ON
K1P 1L4
CA
$45.00
CITY OF PALM DESERT
73510 FRED WARING DRIVE
PALM DESERT
CA
92260
US
$1,249.15
TORONTO
ON
M3C 3N3
CA
$945.00
TRAFFIC MANAGEMENT CENTRE (RESCU)
703 DON MILLS ROAD - 5TH FLOOR
CITY OF TORONTO TRANSPORTATION
SERVICES DIVISION
CJAY-FM
SUITE 300 - 1110 CENTRE STREET N.
CALGARY
AB
T2E 2R2
CA
$6,027.00
CJDV-FM
#200 - 72 FRASER AVENUE
TORONTO
ON
M6K 3J7
CA
$633.68
CJJR-FM
300, 1401 WEST 8TH AVENUE
VANCOUVER
BC
V6H 1C9
CA
$10,416.00
CKBT-FM
#200 - 72 FRASER AVENUE
TORONTO
ON
M6K 3J7
CA
$1,443.75
CKDK-FM
#222 - 380 WELLINGTON STREET
LONDON
ON
N6A 5B5
CA
$225.75
CKNG-FM
5204 - 84TH STREET
EDMONTON
AB
T6E 5N8
CA
$1,104.60
CKNW-AM
#2000 - 700 WEST GEORGIA STREET
VANCOUVER
BC
V7Y 1K9
CA
$920.00
CKPK-FM
300, 1401 WEST 8TH AVENUE
VANCOUVER
BC
V6H 1C9
CA
$6,069.00
CKQB
1504 MERIVALE ROAD
OTTAWA
ON
K2E 6Z5
CA
$1,337.86
CKRY-FM
630 - 3RD AVENUE S.W.
CALGARY
AB
T2P 4L4
CA
$19,054.35
14
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
CLASSIFIEDS PLUS INC.
6400 MAIN STREET
WILLIAMSVILLE
NY
14221
CLEAN BRITE SASKATOON
UNIT 178, 833 - 51ST STREET
SASKATOON
SK
S7K 5C6
CA
$5,779.71
CLEARLINE SELF STORAGE LTD.
1149 ST. MATHEWS AVENUE
WINNIPEG
MB
R3G 0J8
CA
$157.48
CN TOWER LIMITED
301 FRONT STREET WEST
TORONTO
ON
M5V 2T6
CA
$5,208.62
CNN NEWSOURCE SALES
P.O. BOX 532455
CHARLOTTE
NC
282902455
US
$61,423.57
COAST TIRE & AUTO SERVICE
#150 - 130 SOMERSET STREET
SAINT JOHN
NB
E2K 2X4
CA
$98.37
COASTLINE RESOURCES
C/O DONALD C. BOWER
SHELBURNE
NS
B0T 1W0
CA
$158.20
COCONUT PRODUCTIONS
196 BOWER'S ROAD, RR #1
$171.33
14764 - 16A AVENUE
SURREY
BC
V4A 5M7
CA
$12,633.03
COFFEE BREW SERVICES
4712 - 91ST AVENUE
EDMONTON
AB
T6B 2L1
CA
$2,104.71
COLUMBIA FUELS
2659 DOUGLAS STREET 2ND FLOOR
VICTORIA
BC
V8T 5M2
CA
$2,599.43
COLUMBIA TRISTAR MEDIA GROUP OF CANADA
PO BOX 8798
TORONTO
ON
M5W 3C2
CA
$1,426,897.50
COMFORT INN
16255 VINCENT MASSEY DRIVE
CORNWALL
ON
K6H 5R6
CA
$97.86
COMFORT INN OTTAWA EAST
1252 MICHAEL STREET
OTTAWA
ON
K1J 7T1
CA
$114.80
COMGRAPH PRINT GROUP INC.
P.O. BOX 88062
MISSISSAUGA
ON
L5N 8M1
CA
$13,940.96
COMMERCIAL BEVERAGE INC.
POSTAL STATION A
7235 BELLSHIRE GATE
1347 CORNWALL STREET
REGINA
SK
S4R 2H6
CA
$235.60
COMMISSION SCOLAIRE WESTERN QUEBEC
15 KATIMAVIK
GATINEAU
QC
J9J 0E9
CA
$67.28
COMMONWEALTH IN
1500 595 BURRARD ST PO BOX49115
VANCOUVER
BC
V7X 1G4
COMPLETE DRAIN SERVICES
32 CHALKFARM CRESCENT
BRAMPTON
ON
L7A 3W1
CA
$568.05
COMPUTER AVENUE INC.
UNIT 2A - 827 DAKOTA STREET
WINNIPEG
MB
R2M 5M2
CA
$55.95
15
$218.51
Canwest Global Communications Corp. – Creditor List, October 13, 2009
City
Provinc e/State
Postal Code Country
WINNIPEG
MB
R3H 0W9
CA
$76.62
CANADA
100 UNIVERSITY AVENUE - 8TH FLOOR
TORONTO
ON
M5J 2Y1
CA
$1.80
CONCORDIA UNIVERSITY
WEBSTER LIBRARY, ILL
1455 DE MAISONNEUVE BLVD., W.
MONTREAL
QC
H3G 1M8
CA
$1,240.00
CONNECTIONS CALL CENTRE LTD.
KELOWNA OFFICE
P.O. BOX 2449
SQUAMISH
BC
V8B 0B6
CA
$285.58
CONSORTIUM ECHOLOGIQUE
3552 ST-PATRICK
MONTREAL
QC
H4E 1A2
CA
$22.50
CONTENDER PARTNERS LLC
VALENTINO RM 216
HOLLYWOOD
CA
900383197
CORAL BUSINESS COMMUNICATIONS INC.
#317 - 3045 ROBIE STREET
HALIFAX
NS
B3K 4P6
CA
$39.55
CORBIS CANADA LTD. B9157
P.O. BOX 9100 - STATION F
TORONTO
ON
M4Y 3A5
CA
$472.50
CORINA PRODUCTIONS
92 ORUM DRIVE
WINNIPEG
MB
R3W 1T4
CA
$140.00
CORPORATE COURIERS LTD
8350 PRINCE EDWARD STREET
VANCOUVER
BC
V5X 3R9
CA
$284.34
CORUS RADIO COMPANY - CFOX FM
#2000 - 700 WEST GEORGIA STREET
VANCOUVER
BC
V7Y 1K9
CA
$839.50
COSIMO'S GARAGE LTD.
227 JOHN STREET NORTH
HAMILTON
ON
L8L 4P4
CA
$528.01
COSTLESS EXPRESS LTD.
94B GLACIER STREET
COQUITLAM
BC
V3K 6B2
CA
$239.36
COURRIER RAPIDE
640 RUE NOTRE-DAME O.
MONTREAL
QC
H3C 1J2
CA
$233.37
COWAN OFFICE SUPPLIES LTD.
517 VICTORIA ST.
NELSON
BC
V1L 4K7
CA
$26.11
COYOTE PROMOTIONS
925 CENTURY DRIVE
BURLINGTON
ON
L7L 5J8
CA
$209.71
CREATIVE BAG CO. LTD.
1100 LODESTAR ROAD
DOWNSVIEW
ON
M3J 2Z4
CA
$230.45
CREATIVE INSERTING
335 PASSMORE AVENUE
SCARBOROUGH
ON
M1V 4B5
CA
$247.28
CRIME & TRAUMA RESOURCES I INC.
66 SEVENTH STREET
TORONTO
ON
M8V 3B2
CA
$1,000.80
Creditor Name COMPUTER AVENUE INC. COMPUTERSHARE TRUST COMPANY OF
16
Attn
Add1
Add2
1475 ST. JAMES STREET
5555 MELROSE AVENUE
Add3
Amount (CAD)
$9,375.00
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
CRIME & TRAUMA RESOURCES I INC.
66 SEVENTH STREET
TORONTO
ON
M8V 3B2
CA
$20,016.00
CROSIER KILGOUR & PARTNERS LTD
300-275 CARLTON STREET
WINNIPEG
MB
R3C 5R6
CA
$321.30
CROWN COFFEE CO.
#110 - 1231 BURDETTE STREET
RICHMOND
BC
V6V 2Z2
CA
$483.40
CTI WORKING ENVIRONMENTS
6901 EDWARDS BOULEVARD
MISSISSAUGA
ON
L5T 2T9
CA
$1,996.08
CTV TELEVISION INC.
P.O. BOX 9 - STATION 0
TORONTO
ON
M4A 2M9
CA
$721.69
CULLIGAN
P.O. BOX 4800
REGINA
SK
S4P 3Y4
CA
$885.75
CUMMINS EASTERN CANADA LP
7175 PACIFIC CIRCLE
MISSISSAUGA
ON
L5T 2A5
CA
$485.90
CUPID'S CAR WASH
7303 GATEWAY BOULEVARD N.W.
EDMONTON
AB
T6E 4A9
CA
$123.90
CURRY'S ART STORE
2485 TEDLO STREET
MISSISSAUGA
ON
L5A 4A8
CA
$164.06
CUSTOM LAWN CARE
RR#9 - STATION MAIN
SASKATOON
SK
S7K 1P3
CA
$811.13
CALGARY
AB
T2E 8V1
CA
$94.50
817 - 19TH STREET N.E.
CUSTOM WATER LTD.
P.O. BOX 37016
CYPRESS SALES PARTNERSHIP
2615 WENTZ AVENUE
SASKATOON
SK
S7K 5J1
CA
$885.40
D & K CLEANING SERVICES
20 MORELAND CRESCENT
SHERWOOD PARK
AB
T8A 0P7
CA
$6,889.32
DA PONTE DIGITAL PRODUCTIONS
77 LIGHT STREET
WOODSTOCK
ON
N4S 6G9
CA
$545.32
DAGAZ TALENT
#3014 - 28TH STREET S.W.
CALGARY
AB
T3E 2J5
CA
$13,311.25
DAHL & ASSOCIATES
3725 PRINCESS AVENUE
NORTH VANCOUVER
BC
V7N 2E5
CA
$5,493.86
DAISY MEDIA LIMITED
145-157 ST. JOHN STREET - 2ND FLOOR
LONDON
ENGLAN EC1V 4PY D
GB
$956.00
DALE BAGLO BROADCAST INC
3334 BETULA PLACE
VICTORIA
BC
V9C 2N6
CA
$157.50
DAN WATERS CONSTRUCTION LTD.
#1, 4699 - 61ST STREET
RED DEER
AB
T4N 7C9
CA
$3,801.00
17
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
DANA HOSPITALITY INC.
#200 - 2898 SOUTH SHERIDAN WAY
OAKVILLE
ON
L6J 7L5
CA
$44.80
DATAMARK SYSTEMS
2800 FRANCIS HUGHES
LAVAL
QC
H7L 3Y7
CA
$5,725.95
DAVIDSON & SONS CUSTOMS BROKERS LTD.
1220 - 1188 WEST GEORGIA STREET
VANCOUVER
BC
V6E 4A2
CA
$142.58
DAWSTAR FREELANCING
644 ABERDEEN AVENUE
NORTH BAY
ON
P1B 7H9
CA
$262.50
DAY-TIMERS OF CANADA LTD.
P.O. BOX T57138C STATION A
TORONTO
ON
M5W 5M5
CA
$46.92
DBM
P.O. BOX 9100
TORONTO
ON
M4Y 3A5
CA
$1,050.00
DELCO WIRE & CABLE LIMITED
1 SARAMIA CRESCENT
CONCORD
ON
L4K 3S6
CA
$2,980.69
SURREY
BC
V3T 5X6
CA
$461.18
POSTAL STATION F
13450 - 102ND AVENUE
DELL CANADA INC.
C/O JP MORGAN CHASE
DELL CANADA INC.
P.O. BOX 8440 - STATION A
TORONTO
ON
M5W 3P1
CA
($5,338.59)
DEPENDABLE LOCK & SECURITY LTD
3706 VENABLES STREET
BURNABY
BC
V5C 2Y8
CA
$486.21
DERMOT CLEARY PHOTOGRAPHER INC.
STUDIO 300
TORONTO
ON
M5V 1H6
CA
$2,415.00
DESTINATION FUNNY ENTERTAINMENT INC.
P.O. BOX 56088, 1ST AVENUE RPO
VANCOUVER
BC
V5L 5E2
CA
$3,675.00
DIGI-KEY CORPORATION
P.O. BOX 390
THIEF RIVER FALLS
MN
567010390
DIGITAL MEDIA CANADA INC.
UNIT 15 - 3 BREWSTER ROAD
BRAMPTON
ON
L6T 5G9
CA
$1,164.98
DIL ENTERPRISES
49 ENGLISH IVYWAY
TORONTO
ON
M2H 3M3
CA
$2,835.00
DIRECT BRANDING FORCE INC.
#302 - 41 BRITAIN STREET
TORONTO
ON
M5A 1R7
CA
$1,416.45
DIRECTOR OF MAINTENANCE ENFORCEMENT
J.E. BROWNLEE BUILDING - 7TH FLOOR
EDMONTON
AB
T5J 3W7
CA
$300.00
DIRECTOR, FAMILY RESPONSIBILITY OFFICE
P.O. BOX 2204 - STATION P
TORONTO
ON
M5S 3E9
CA
$1,420.77
DONALEE MOULTON INC.
265 TORRINGTON DRIVE
HALIFAX
NS
B3M 2V3
CA
$395.50
18
58 STEWART STREET
10365 - 97TH STREET
$282.20
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
DONOHUE BRENT TRAINING
AND CONSULTING INC.
46 LYALL AVENUE
DOUG FORSTER PHOTOGRAPHY
125 LOGAN AVENUE
Add3
City
Provinc e/State
Postal Code Country
TORONTO
ON
M4E 1W2
CA
$1,491.00
TORONTO
ON
M4M 2M9
CA
$315.00
Amount (CAD)
DOW JONES CANADA, INC.
P.O. BOX 3516
TORONTO
ON
M5W 3G4
CA
$1,806.00
DRB MECHANICAL INC.
234185 WRANGLER ROAD S.E.
ROCKY VIEW
AB
T1X 0K2
CA
$383.60
DRIKA INC.
315 EUCLID AVENUE
TORONTO
ON
M6J 2K1
CA
$367.50
DUFRESNE FURNITURE & APPLIANCES
2-490 DES MEURONS ST
WINNIPEG
MB
R2H 2P5
CA
$220.00
DUNNER PRODUCTIONS
3505 EAST 22ND AVENUE
VANCOUVER
BC
V5M 2Z5
CA
$75.00
DYNAMEX CANADA CORP.
P.O. BOX 243 - MALTON CSC
MISSISSAUGA
ON
L4T 3B6
CA
$341.49
E! ENTERTAINMENT TELEVISION
BANK OF AMERICA LOCKBOX SERVICES
LOS ANGELES
CA
90012
US
$1,555,013.03
E.B. ENTERPRISES
910 HERRMANN STREET
COQUITLAM
BC
V3C 6E7
CA
$1,890.00
E.F.L. SYSTEMS INC.
67 LITTLESIDE STREET
RICHMOND HILL
ON
L4E 4T8
CA
$1,732.50
EAR CANDY
#011, 611 - 10TH AVENUE S.W.
CALGARY
AB
T2R 0B2
CA
$6,793.75
EASTLINK
P.O. BOX 8540
HALIFAX
NS
B3K 5M2
CA
$22,091.84
ECLIPSE IMAGING
875 LAURENTIAN DRIVE
BURLINGTON
ON
L7N 3W7
CA
$18,900.00
EECOL ELECTRIC CORP.
2906 MILLAR AVENUE
SASKATOON
SK
S7K 5X7
CA
$128.49
EECOL ELECTRIC INC.
1320 HIGHFIELD CRESCENT S.E.
CALGARY
AB
T2G 5M3
CA
$95.02
EHMANN PRINTWORX LTD.
325 BAY AVE.
KELOWNA
BC
V1Y 7S3
CA
$1,402.24
EIGEN DEVELOPMENT LTD.
#300 - 1807 WEST 10TH AVENUE
VANCOUVER
BC
V6J 2A9
CA
$99.75
ELECTRO SONIC INC.
1100 GORDON BAKER ROAD
TORONTO
ON
M2H 3B3
CA
$2,642.33
ENBRIDGE
P.O. BOX 644
SCARBOROUGH
ON
M1K 5H1
CA
$1,820.39
19
POSTAL STATION A
FILE 749009 - 1000 W. TEMPLE STREET
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
ENDEMOL ENTERTAINMENT USA INC.
#1100 - 9255 SUNSET BOULEVARD
WEST HOLLYWOOD
CA
90069
US
$373,275.00
ENERGIE NB POWER
P.O. BOX - C.P. 2000
CARAQUET
NB
E1W 1C1
CA
$2,003.07
ENMAX
P.O. BOX 2900 - STATION M
CALGARY
AB
T2P 3A7
CA
$418.37
ENMAX
P.O. BOX 2988 - STATION M
CALGARY
AB
T2P 3C3
CA
$29,846.09
ENVIROCHEM SERVICES INC.
310 EAST ESPLANADE
NORTH VANCOUVER
BC
V7L 1A4
CA
$3,439.52
ENVIROLASER TECHNOLOGIES
199 COLLONADE ROAD S.
OTTAWA
ON
K2E 7K3
CA
$718.68
ENVIROSAFE JANITORIAL INC.
4 - 8456 - 129A STREET
SURREY
BC
V3W 1A2
CA
$14,143.50
EPCOR
PO BOX 500
EDMONTON
AB
T5J 3Y3
CA
$762.02
ERAMOSA VALLEY PUBLISHING
P.O. BOX 370
ROCKWOOD
ON
N0B 2K0
CA
$630.00
ESG SHOW SERVICES LTD.
25 BRITISH COLUMBIA RD.
TORONTO
ON
M6K 3C3
CA
$339.00
EXPENSAVE CANADA INC.
927 BURLEY DRIVE
EDMONTON
AB
T6R 1X5
CA
$18,935.37
EXTREME FITNESS
8281 YONGE STREET
THORNHILL
ON
L3T 2C7
CA
$130.74
EXTREME WEST PRODUCTIONS INC.
4 DISCOVERY RIDGE COURT S.W.
CALGARY
AB
T3H 4P8
CA
$729.00
FAXINATING SOLUTIONS INC
185 DORVAL AVE #204
DORVAL
QC
H9S 5J9
CA
$433.39
FEATUREWELL.COM INC.
238 WEST FOURTH ST
NEW YORK
NY
10014
US
$160.52
FEDERAL EXPRESS CANADA LTD.
P.O. BOX 4626 - STATION A
TORONTO
ON
M5W 5B4
CA
$6,864.87
FINE LINES SIGN CO.
766 BURLINGTON STREET EAST
HAMILTON
ON
L8L 4K3
CA
$575.12
FINGERPAINT FILMS LLC
5651 TYLER DRIVE
COLUMBIA
MO
65202
US
$488.17
FITCH SECURITY SERVICES INC.
14 METEOR DRIVE
TORONTO
ON
M9W 1A4
CA
$170.10
20
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
FLAGWORKS
BAYS 1-4, 5622 BURLEIGH CRESCENT SE
CALGARY
AB
T2H 1Z8
CA
$1,491.90
FLASH CITY LLC
1601 AVIATION BLVD
REDONDO BEACH
CA
90278
US
$802.58
FLEETCOR COMMERCIAL CARD MANAGEMENT
(CANADA) LTD.
VANCOUVER
BC
V6B 4G3
CA
$409.73
FLOW 93.5
#400 - 211 YONGE STREET
TORONTO
ON
M5B 1M4
CA
$1,428.00
FOCAL POINT PRODUCTIONS
#298 - 269 SOUTH BEVERLY DRIVE
BEVERLY HILLS
CA
90212
US
$869.99
FONDS DES PENSIONS ALIMENTAIRES
REF: 9004248128 670002
3800 RUE MARLY
SAINT-FOY
QC
G1X 4A5
CA
$2,536.73
FONDS DES PENSIONS ALIMENTAIRES
REFERENCE: PA021
3800, RUE DE MARLY
SAINTE-FOY
QC
G1X 4A5
CA
$342.65
FORD MODELS INC.
385 ADELAIDE STREET WEST
TORONTO
ON
M5V 1S4
CA
$126.00
P.O. BOX 9595
FORTIS PROPERTIES CORPORATION
BRUNSWICK SQUARE
SAINT JOHN
NB
E2L 4W3
CA
$12,244.84
FORTISBC INC.
PO BOX 8970, STATION MAIN
VANCOUVER
BC
V6B 4E2
CA
$1,672.24
FOULKES PRODUCTIONS
PO BOX 231
WINSLOE
PE
C1E 1Z2
CA
$404.34
FOUNTAIN TIRE - NORTH
804 - 36TH STREET N.
LETHBRIDGE
AB
T1H 5K6
CA
$28.35
FOX ROTHSCHILD LLP
ATTN: ACCOUNTS RECEIVABLE - 01
PHILADELPHIA
PA
191033291
US
$804.72
FREE DAILY NEWS GROUP INC.
703 - 1 CONCORDE GATE
TORONTO
ON
M3C 3N6
CA
$18,804.24
FREMANTLEMEDIA NA INC.
ATTN: FINANCE DEPARTMENT
BURBANK
CA
91505
US
$452,250.00
FROGHOUSE PRODUCTIONS
P.O. BOX 953
PORT MCNEILL
BC
V0N 2R0
CA
$191.62
FUJIFILM CANADA INC.
600 SUFFOLK COURT
MISSISSAUGA
ON
L5R 4G4
CA
$2,821.99
FUNDATA CANADA INC.
26 LESMILL ROAD
NORTH YORK
ON
M3B 2T5
CA
$997.50
21
39 KING STREET
2000 MARKET STREET - 10TH FLOOR
4000 WEST ALAMEDA AVENUE 3RD FLR.
LEVEL 3
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
FURNISHINGS BY COREY
UNIT 2 - 491 BRIMLEY ROAD
TORONTO
ON
M1J 1A4
CA
$2,084.25
G4S SECURITY SERVICES (CANADA) LTD.
#100, 9618 - 42ND AVENUE
EDMONTON
AB
T6E 5Y4
CA
$11,294.26
G4S SECURITY SERVICES (CANADA) LTD.
#10 - 8180 MACLEOD TRAIL S.E.
CALGARY
AB
T2H 2B8
CA
$21,659.72
GAL POWER SYSTEMS
84 BENTLEY AVENUE
NEPEAN
ON
K2E 6T9
CA
$8,610.00
GALAVIZ & HAUBER PRODUCTIONS
340 GERRARD STREET E.
TORONTO
ON
M5A 2G7
CA
$3,150.00
GARDA
P.O. BOX 2800
DON MILLS
ON
M3C 0B4
CA
$1,346.69
GAS KING OIL CO. LTD.
1604 - 2ND AVENUE S.
LETHBRIDGE
AB
T1J 0G2
CA
$633.52
GATEWAY MECHANICAL SERVICES INC.
11004 - 105TH AVENUE
EDMONTON
AB
T5H 4C8
CA
$3,323.05
GE SECURITY CANADA
P.O. BOX 9547 - STATION A
TORONTO
ON
M5W 2K3
CA
$780.04
GE VFS CANADA LIMITED PARTNER
PO BOX 7446 STATION A
TORONTO
ON
M5W 3C1
CA
$496.53
GEARWERX
7730 TRANS CANADA HWY
ST. LAURENT
QC
H4T 1A5
CA
$1,575.00
GENERAL SECURITY SYSTEMS LTD
4477 LOUGHEED HIGHWAY
BURNABY
BC
V5C 3Z2
CA
$32.55
GENUMARK PROMOTIONAL MERCHANDISE INC.
707 GORDON BAKER ROAD
TORONTO
ON
M2H 2S6
CA
$1,532.85
GEO. H. YOUNG & CO. LTD.
809 - 167 LOMBARD AVENUE
WINNIPEG
MB
R3B 3H8
CA
$72.42
GETTY IMAGES INTERNATIONAL LTD.
BOX B9320
TORONTO
ON
M4Y 3A5
CA
$125.00
GETWRAPPED.CA / 3M TRIM-LINE
UNIT 1&2 - 500 WENTWORTH STREET E.
OSHAWA
ON
L1H 3V9
CA
$54,875.10
GKB WEATHER CONSULTING
14215 - 30TH STREET N.W.
EDMONTON
AB
T5Y 1M7
CA
$735.00
GLOBAL BC STAFF ASSOCIATION
7850 ENTERPRISE STREET
BURNABY
BC
V5A 1V7
CA
$2,114.00
22
P.O. BOX 9100, STATION F
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
GLOBAL COMMUNICATIONS (NORTH)
1353 32 AVENUE NE
CALGARY
AB
T2E 7Z5
CA
$28.34
GLOBAL CROSSING CONFERENCING
P.O BOX 9330 - STATION A
TORONTO
ON
M5W 3M2
CA
$346.97
GLOBAL TV STAFF ASSOCIATION
218 ROBLIN CRES.
SASKATOON
SK
S7L 7C3
CA
$130.00
GLOBAL TV STAFF ASSOCIATION
370 HOFFER DRIVE
REGINA
SK
S4N 7A4
CA
$176.00
GLOBALSTAR CANADA SATELLITE CO.
P.O. BOX 8013 POSTAL STN A
TORONTO
ON
M5W 3W5
CA
$69.33
GMAC PAYMENTS
P.O. BOX 5100 - STATION D
ETOBICOKE
ON
M9A 5H2
CA
$2,913.99
GODDIN MEDIA INC.
2608 MAYVIEW ROAD
RALEIGH
NC
27607
US
$701.57
GOLD LINK PRODUCTIONS INC.
1457 PEMBROKE DRIVE
OAKVILLE
ON
L6H 1V6
CA
$15,188.71
GOLDEN EARS BRIDGE TOLLS
BAG SERVICE BOX 3900
VANCOUVER
BC
V6B 3Z4
CA
$25.00
TORONTO
ON
M5W 5Z9
CA
$244.65
GOLDER ASSOCIATES LTD.
C/O T52628
P.O. BOX 4526 STATION A
GOODBYE GRAFFITI OKANAGAN
288A CAMPION STREET
KELOWNA
BC
V1X 7S8
CA
$1,025.85
GOODLIFE FITNESS CLUBS
UNIT 17 - 1448 LAWRENCE AVENUE E.
NORTH YORK
ON
M4A 2V6
CA
$3,180.14
GOOGLE INC.
DEPT 33654
SAN FRANCISCO
CA
94139
US
$5,350.50
GOURMET COFFEE SPECIALISTS LTD.
1485 ERIN STREET
WINNIPEG
MB
R3E 2S9
CA
$842.19
GOWLING LAFLEUR HENDERSON LLP
1 PLACE VILLE MARIE 37TH FLOOR
MONTREAL
QC
H3B 3P4
CA
$1,657.69
GPS DISTRIBUTION INC.
#2 - 11 GARDEN AVENUE
STONEY CREEK
ON
L8E 2Y8
CA
$124.88
GRAEME JUDD PRODUCTIONS
#3 - 104 VILLAGE HEIGHTS S.W.
CALGARY
AB
T3H 2L2
CA
$78.75
GRANT MAVERICK BRANDING
6 LADY BANK ROAD
TORONTO
ON
M8Z 4J5
CA
$1,050.00
GREAT CANADIAN OIL CHANGE
#1 - 1735 RICHTER ST
KELOWNA
BC
V1Y 2M5
CA
$47.80
23
PO BOX 39000
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
GREAT IMPRESSIONS
BOX 340, 415 MAIN STREET
HEPBURN
SK
S0K 1Z0
CA
$109.15
GREAT NORTHERN LARYNX
431 MOUNT PLEASANT
WESTMOUNT
QC
H3Y 3G9
CA
$126.00
GREYHOUND COURIER EXPRESS
BAG 2888 - STATION M
CALGARY
AB
T2P 4P2
CA
$43.31
GRIEVANCE 9.03
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
GRIEVANCE 9.04
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
GRIEVANCE 9.05
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
GRIEVANCE 9.8
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
GRIEVANCE 9.9
ROB LUMGAIR
1199 WEST PENDER STREET
#540
VANCOUVER
BC
V6E 2R1
CANADA
$0.00
GRIEVANCES 8.5, 8.6, 8.7, 8.9, 8.11, 8.12, 8.13, 8.14, 8.15, 8.16
ROB LUMGAIR
1199 WEST PENDER STREET
#540
$0.00
VANCOUVER
BC
V6E 2R1
CANADA
BC
V8M 1G6
CA
$315.00
GRM COMMUNICATIONS
7017 BICKSTAN PLACE
BRENTWOOD BAY
GRUNDY TELCOM INTEGRATION INC.
UNIT D7 - 5035 NORTH SERVICE ROAD
BURLINGTON
ON
L7L 5V2
CA
$13,838.57
GTS SECURITE
6250 MARIVAUX
ST. LEONARD
QC
H1P 3K3
CA
$9,580.71
GUARDIAN PORTA STORAGE
1709-11TH STREET W
SASKATOON
SK
S7M 1H8
CA
$194.25
GUILDFORD CAB (1993) LTD.
101 - 8299 129 STREET
SURREY
BC
V3W 0A6
CA
$13.75
HARRIS CANADA SYSTEMS INC.
25 DYAS ROAD
NORTH YORK
ON
M3B 1V7
CA
$651.39
MEAFORD
ON
N4L 1W7
CA
$600.00
HARTLAND PRODUCTIONS
RR#4
HARTMAN BUSINESS.COM
523 LAWRENCE AVENUE
KELOWNA
BC
V1Y 6L8
CA
$2,239.12
HART'S YARD & LAWN MAINTENANCE LTD.
220 VAN HORNE CRESCENT N.E.
CALGARY
AB
T2E 6H1
CA
$2,000.25
24
121 ST. VINCENT CRESCENT
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
HARVARD BROADCASTING INC.
#400, 255 - 17TH AVENUE S.W.
CALGARY
AB
T2S 2T8
CA
$4,034.67
HASBEEN INC.
216 - 1863 QUEEN STREET E.
TORONTO
ON
M4L 3Y6
CA
$150.00
HDS RETAIL
P.O. BOX 4078 TERMINAL A
TORONTO
ON
M5W 1M5
CA
$1,611.14
HEAD'S LOCK AND KEY WORKS LTD
4323A - 1ST ST S.E.
CALGARY
AB
T2G 2L2
CA
$493.50
WEST VANCOUVER
BC
V7W 3G4
CA
$776.16
DARTMOUTH
NS
B2Y 4W3
CA
$262.47
RICHMOND
BC
V7B 1A3
CA
$549.68
RPO CAULFEILD VILLAGE
5331 HEADLAND DRIVE
HEADSETS4 U
P.O. BOX 93023
HERITAGE GAS
P.O. BOX 1020
HIGHLAND HELICOPTERS LTD
4240 AGAR DRIVE
HOLMES ECOWATER
3026 - 2ND AVENUE N.
LETHBRIDGE
AB
T1H 0C6
CA
$96.50
HOME DEPOT CREDIT SERVICES
VANCOUVER AIRPORT SOUTH
PO BOX 675, STATION D
SCARBOROUGH
ON
M1R 5T4
CA
$41.72
HONDA CANADA FINANCE INC.
P.O. BOX 4000
MARKHAM
ON
L3R 0N1
CA
$477.86
HONEYWELL LIMITED
P.O. BOX 9614 - STATION M
CALGARY
AB
T2P 0E9
CA
$1,132.95
HOTEL PLACE D'ARMES
55 RUE ST-JACQUES OUEST
MONTREAL
QC
H2Y 3X2
CA
$141.21
HYDRO ONE NETWORKS INC.
P.O. BOX 4102 - STATION A
TORONTO
ON
M5W 3L3
CA
$33,776.01
HYDRO ONE TELECOM INC.
483 BAY STREET
TORONTO
ON
M5G 2P5
CA
$32,815.20
HYDRO QUEBEC
C.P. 11022,SUCC. CENTRE-VILLE
MONTREAL
QC
H3C 4V6
CA
$2,030.23
I2I ART INC.
17 SPROAT AVENUE
TORONTO
ON
M4M 1W3
CA
$525.00
IKON OFFICE SOLUTIONS INC.
16011 - 116TH AVENUE N.W.
EDMONTON
AB
T5M 3Y1
CA
$252.15
ILLION INVESTMENTS LTD.
2613-14TH AVE. N
LETHBRIDGE
AB
T1H 4C8
IMAS PRINT SOLUTIONS LTD.
2973 LAKE CITY WAY
BURNABY
BC
V5A 2Z6
25
$405.64 CA
$1,061.78
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
City
Provinc e/State
Postal Code Country
TORONTO
ON
M4W 3R8
CA
$3,150.00
PORT COQUITLAM
BC
V3C 6M2
CA
$448.00
C/O VH1009
P.O. BOX 9520 STATION MAIN
VANCOUVER
BC
V6B 4G3
CA
$11,341.16
Add1
Add2
IMG CANADA LTD.
SOUTH TOWER
#400 - 175 BLOOR STREET E.
IMPACT CANOPIES CANADA INC.
#203 - 1515 BROADWAY STREET
IMPERIAL PARKING CANADA CORP.
Add3
Amount (CAD)
INCORPORATED BROADCASTERS LIMITED, MAE MANAGEMENT CORPORATION, SEYMOUR EPSTEIN AND PAUL MORTON
HARVEY STROSBERG, Q.C. AND WILLIAM V. SASSO, SUTTS STROSBERG LLP
600-251 GOYEAU ST.
PO BOX 670, STN A.
WINDSOR
ON
N9A 6V4
CANADA
$0.00
INCORPORATED BROADCASTERS LIMITED, MAE MANAGEMENT CORPORATION, SEYMOUR EPSTEIN AND PAUL MORTON
HARVEY STROSBERG, Q.C. AND WILLIAM V. SASSO, SUTTS STROSBERG LLP
600-251 GOYEAU ST.
PO BOX 670, STN A.
WINDSOR
ON
N9A 6V4
CANADA
$0.00
INSA
P.O. BOX 948
LACOLLE
QC
J0J 1J0
CA
$878.78
INSIGHT NEWS & FEATURES INC.
#702, 321 WEST 44TH STREET
NEW YORK
NY
10036
US
$535.05
INTERACTIVE AUDIO VISUAL
2662 LANCASTER ROAD
OTTAWA
ON
K1B 4T7
CA
$778.40
INTERIOR ELECTRONICS LTD.
1919 BREDIN ROAD
KELOWNA
BC
V1Y 7S9
CA
$308.00
INTERNATIONAL MAJORDOMO CORP.
4455 GALLAGHER'S FOREST SOUTH
KELOWNA
BC
V1W 4X3
CA
$1,365.00
INTRALINKS INC.
P.O. BOX 414476
BOSTON
MA
022414476
US
$20,064.38
IOS FINANCIAL SERVICES
P.O. BOX 7446
TORONTO
ON
M5W 3C1
CA
$315.72
IPHOTO INC.
110 DUNINGTON DRIVE
TORONTO
ON
M1N 3E6
CA
$2,250.00
IRON MOUNTAIN CANADA CORPORATION
P.O. BOX 3527 - STATION A
TORONTO
ON
M5W 3G4
CA
$6,535.32
IRVING ENERGY DISTRIBUTION & MARKETING
P.O. BOX 880
SAINT JOHN
NB
E2L 4C3
CA
$304.72
26
STATION A
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
IRVING OIL MARKETING GP
P.O. BOX 176
SAINT JOHN
NB
E2L 3X8
CA
$3,002.62
J MASON MECHANICAL
3857 HAMILTON ST
PORT COQUITLAM
BC
V3B 3A6
CA
$774.49
J. NAKAGAWA PHOTOGRAPHICS
248 OPTIMIST PARK DRIVE
LONDON
ON
N6K 4M1
CA
$497.13
JAMES BOWERS MUSIC LTD.
P.O. BOX 501
PORT ALICE
BC
V0N 2N0
CA
$6,562.50
JEFF COOLS PRODUCTIONS INC.
11, 12625 - 24TH STREET S.W.
CALGARY
AB
T2W 4B1
CA
$73.50
JEREMY HART LTD.
VINE COURT
MLFORD, SURREY
GU8 5HJ
GB
$400.00
JIM PEPLINSKI'S LEASEMASTER
3109 BLOOR STREET WEST
TORONTO
ON
M8X 1E2
CA
$6,593.29
JMBP, INC.
1158 26TH STREET #557
SANTA MONICA
CA
90403
US
$162,000.00
OLD PORTSMOUTH ROAD
JOHN WILEY & SONS CANADA LTD
5353 DUNDAS STREET WEST
ATTN: ROYALTY DEPT.
ETOBICOKE
ON
M9B 6H8
JOHNSON CONTROLS T6067
PO BOX 6100, POSTAL STATION F
TORONTO
ON
M4Y 2Z2
CA
$585.12
JORI INTERNATIONAL LTD.
#10, 1323 - 44TH AVENUE N.E.
CALGARY
AB
T2E 6L5
CA
$108.15
KALEIDOSCOPE ENTERTAINMENT INC.
#5 - 25 LESMILL ROAD
TORONTO
ON
M3B 2T3
CA
$78,750.00
KAM PRODUCTIONS
BASEMENT SUITE
ABBOTSFORD
BC
V2S 1M8
CA
$3,963.75
KELDON ELECTRIC & DATA LTD.
1909 BREDIN ROAD
KELOWNA
BC
V1Y 7S9
CA
$280.25
KELOWNA AUTO MALL LEASING
2331 ENTERPRISE WAY
KELOWNA
BC
V1X 7E1
CA
$10,163.31
KELOWNA
BC
V1Y 7V1
CA
$151.56
33134 KAY AVENUE
KELOWNA DAILY COURIER
550 DOYLE AVENUE
KEN RUBIN CONSULTING SERVICES
212 THIRD AVENUE
OTTAWA
ON
K1S 2K3
CA
$445.00
KENDREW DISTRIBUTION SERVICES LTD.
UNIT 2 - 140 MARYCROFT AVENUE
WOODBRIDGE
ON
L4L 5Y4
CA
$108.98
KENT BUILDING SUPPLIES
KENT DARTMOUTH
DARTMOUTH
NS
B3A 4Y8
CA
$150.98
27
ATTN: ACCOUNTS RECEIVABLE
$1,250.00
35 MICMAC BLVD
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
KEYSTONE PRESS AGENCY LTD.
#320 - 6750 AV. DE L'ESPLANADE
MONTREAL
QC
H2V 4M1
CA
$462.00
KILLER TRACKS
P.O. BOX 31001-1694
PASADENA
CA
911101694
US
$6,458.05
KINSMEN SPORTS CENTRE
CITY OF EDMONTON,P.O. BOX 2359
EDMONTON
AB
T5J 2R7
CA
$545.55
KMC PRODUCTIONS
313 INNES STREET
NELSON
BC
V1L 5E6
CA
$7,609.88
KNOWPRENEUR CONSULTANTS
304 - 4590 EARLES STREET
VANCOUVER
BC
V5R 6A2
CA
$367.50
KOBALT MUSIC PUBLISHING AMERICA, INC
27TH FLOOR
NEW YORK
NY
10036
US
$4,280.40
KODIAK PRESS
3355 GRANDVIEW HIGHWAY
VANCOUVER
BC
V5M 1Z5
CA
$5,007.38
L.A. LAWNS & LANDSCAPE
7520 GREENWOOD STREET
BURNABY
BC
V5A 1T8
CA
$787.50
MONTREAL
QC
H3A 1H3
CA
$79.01
1501 BROADWAY
1115 RUE SHERBROOKE OUEST
LA COUPE MONTREAL
NIVEAU BOUTIQUE
LANDEX HOLDINGS LTD
424 - 15 STREET SOUTH
LETHBRIDGE
AB
T1J 2Z3
CA
$748.13
LANG-DEN EXPRESS COURIER SERVICE
305 HAWKRIDGE AVENUE
HAMILTON
ON
L9C 3L1
CA
$181.96
LARCAN INC.
228 AMBASSADOR DRIVE
MISSISSAUGA
ON
L5T 2J2
CA
$1,044.12
L'ASSOCIATION DE TAXI DIAMOND DE
MONTREAL LTEE
MONTREAL
QC
H2R 2H4
CA
$83.32
LAWS PRODUCTIONS
19 STAMFORD SQUARE N.
SCARBOROUGH
ON
M1L 1X4
CA
$4,998.70
LEGACY.COM
#210 - 820 DAVIS STREET
EVANSTON
IL
60201
US
$136.70
LES ENTERPRISES D'ELECTRICITE OMEGA INC.
3751 BOUL. LITE
LAVAL
QC
H7E 4X8
CA
$1,040.32
LETHBRIDGE
AB
T1J 4K7
CA
$17,641.01
LETHBRIDGE
AB
T1J 4C9
CA
$78.75
LETHBRIDGE HURRICANES
BOX 2143
LETHCENTRE INC.
200, 200 - 4TH AVENUE S.
28
7294A LAJEUNESSE
2510 SCERIC DRIVE SOUTH
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
KINGSTON
ON
K7L 5J8
CA
$10.50
KINGSTON
ON
K7L 5J8
CA
$453.61
Amount (CAD)
LEXIS NEXIS CANADA INC
2 RUE GORE STREET BOX/CP 2080
LEXISNEXIS CANADA
P.O. BOX 2080
LIAN PUBLIC AFFAIRS LTD.
#3 - 4217 DE MAISONNEUVE BOULEVARD
MONTREAL
QC
H3Z 1K5
CA
$630.00
LIVINGSTON INTERNATIONAL INC.
P.O. BOX 5640 TERMINAL A
TORONTO
ON
M5W 1P1
CA
$129.70
LONE EAGLE ENTERTAINMENT LTD.
#400 - 72 STAFFORD STREET
TORONTO
ON
M6J 2R9
CA
$2,109.24
LONG LIFE LTD
407 BIRCHMOUNT ROAD
SCARBOROUGH
ON
M1K 1N3
CA
$15.82
LORAAS DISPOSAL
2614 FAITHFULL AVENUE
SASKATOON
SK
S7K 5W3
CA
$155.30
LORAAS DISPOSAL SERVICES LTD.
620 MCLEOD STREET
REGINA
SK
S4N 4Y1
CA
$187.63
LORNE LAPHAM SALES & RENTALS INC.
3774 NAPIER STREET
BURNABY
BC
V5C 3E5
CA
$7,264.95
LSL MANAGEMENT LTD.
23740 110TH AVENUE
MAPLE RIDGE
BC
V2W 1E7
CA
$189.00
LYLE STAFFORD PHOTOGRAPHY
801 - 328 EAST 11TH AVENUE
VANCOUVER
BC
V5T 4W1
CA
$760.32
LYRECO (CANADA) INC.
#200 - 7303 WARDEN AVENUE
MARKHAM
ON
L3R 5Y6
CA
$13,217.79
M W MCCOLL ENTERPRISES INC.
9201 W. OLYMPIC BOULEVARD
BEVERLY HILLS
CA
90212
US
$24,523.11
MACLURES CABS (1984) LTD.
1510 WEST 3RD AVENUE
VANCOUVER
BC
V6J 1J7
CA
$577.40
MAC'S MECHANICAL INC
1610 - 6A STREET NW
CALGARY
AB
T2M 3G9
CA
$4,161.15
MAINLY MAC
34 GEORGE STREET
MARKHAM
ON
L3P 2R7
CA
$1,378.60
MAINTENANCE ENFORCEMENT OFFICE
BOX 2077
REGINA
SK
S4P 4E8
CA
$325.00
TORONTO
ON
M5W 2K3
CA
$135.41
ST. ALBERT
AB
T8N 3G7
CA
$600.00
MAKE-UP ART COSMETICS
P.O. BOX 9537
MAKRISOFT
31 WENTWORTH CRESCENT
29
2 GORE STREET
POSTAL STATION A
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
VANCOUVER
BC
V6Z 1V3
CA
$229.60
WINNIPEG
MB
R3C 5R1
CA
$2,250.14
Amount (CAD)
MAMONTOV ENTERPRISES CANADA INC.
SUITE 158-991 HORNBY STREET
MANITOBA HYDRO
PO BOX 7900
MANOR PARK SCHOOL
100 BRAEMAR STREET
OTTAWA
ON
K1K 3C9
CA
$157.50
MAPLE LEAF SPORTS & ENTERTAINMENT LTD.
#400 - 40 BAY STREET
TORONTO
ON
M5J 2X2
CA
$485,803.70
MAPS.COM
#H - 120 CREMONA DRIVE
SANTA BARBARA
CA
93117
US
$2,033.19
MARITIME ELECTRIC
P.O. BOX 1328
CHARLOTTETOW N
PE
C1A 7N2
CA
$957.30
MARK STEYN ENTERPRISES (US) INC.
P.O. BOX 30
WOODSVILLE
NH
03785
US
$428.04
MARKETING MAGAZINE
ONE MOUNT PLEASANT RD, 7TH FL
TORONTO
ON
M4Y 2Y5
CA
$199.50
MATRIX VIDEO COMMUNICATIONS CORP.
120, 2331 - 50TH AVENUE S.E.
CALGARY
AB
T2B 0N1
CA
$485.51
MATTESSA WEATHER SERVICES INC.
15417 - 33A AVENUE
SURREY
BC
V3S 0K6
CA
$11,076.06
MAYLAND HEIGHTS CERTIGARD
839 - 19TH STREET N.E.
CALGARY
AB
T2E 4X4
CA
$1,330.21
MCAP LEASING LIMITED PARTNERSHIP
#300 - 5575 NORTH SERVICE ROAD
BURLINGTON
ON
L7L 6M1
CA
$144.29
MCCAINE ELECTRIC LTD.
106 LOWSON CRESCENT
WINNIPEG
MB
R3P 2H8
CA
$394.94
MCCARTHY TETRAULT, LLP
TD BANK TOWER
TORONTO
ON
M5K 1E6
CA
$4,225.66
MCGILL-QUEEN'S UNIVERSITY PRES
3430 MCTAVISH
MONTREAL
QC
H3A 1X9
MCLENNAN ROSS LLP
1600 STOCK EXCHANGE TOWER
CALGARY
AB
T2P 3C4
CA
$1,390.10
MEDIA GROUP
2710 MILLAR AVENUE
SASKATOON
SK
S7K 4J4
CA
$440.00
MEDIA GROUP INTERNATIONAL
#1602 - 365 BLOOR STREET E.
TORONTO
ON
M4W 3L4
CA
$128,559.10
30
STN MAIN
SUITE 5300
300 - 5TH AVENUE S.W.
P.O. BOX 48
$1,837.50
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
MEMORY EXPRESS COMPUTER PRODUCTS INC.
3333-34 AVENUE N.E.
CALGARY
AB
T1Y 6H2
CA
$62.99
MEMO-VISION VIDEO PRODUCTIONS
146 FINN'S BAY ROAD
ECHO BAY
ON
P0S 1C0
CA
$607.31
MERCER (CANADA) LIMITED
P.O. BOX 57483 STATION A
TORONTO
ON
M5W 5M5
CA
$9,452.95
MERLE ROBILLARD DIGITAL PHOTOGRAPHY
2885A DANFORTH AVENUE
TORONTO
ON
M4C 1M3
CA
$193.47
MESSAGERIES QUICK MESSENGER
2144 RUE MACKAY
MONTREAL
QC
H3G 2J1
CA
$62.14
46 PORTLAND STREET - 7TH FLOOR
METRO UNITED WAY
ROYAL BANK BUILDING
DARTMOUTH
NS
B2Y 1H4
CA
$140.00
METRO-GOLDWYNMAYER STUDIOS INC.
#1601 - 22 ST. CLAIR AVENUE E.
TORONTO
ON
M4T 2S3
CA
$148,706.25
METROLAND MEDIA GROUP LTD.
3125 WOLFDALE ROAD
MISSISSAUGA
ON
L5C 1W1
CA
$11,141.17
MGM LEASING LTD.
3010 - 50TH AVENUE
RED DEER
AB
T4R 1M5
CA
$825.49
MILLER THOMSON LLP
40 KING STREET W., SUITE 5800
P.O. BOX 1011
TORONTO
ON
M5H 3S1
CA
$735.00
MILLER TRIPODS CANADA
DIV. OF LEO'S CAMERA SUPPLY
1055 GRANVILLE STREET
VANCOUVER
BC
V6Z 1L4
CA
$2,041.13
MING AUTO BEAUTY CENTRE
1400 ST. JAMES STREET
WINNIPEG
MB
R3H 0L1
CA
$334.88
MINISTER OF FINANCE
#200 - 393 UNIVERSITY AVENUE
TORONTO
ON
M5G 2M2
CA
$25.00
MINISTER OF FINANCE
PROVINCE OF BRITISH COLUMBIA
AR LAND SECTION
P.O. BOX 34096 STATION D
VANCOUVER
BC
V6J 4M1
CA
$10,904.46
MINISTER OF FINANCE
CORPORATIONS TAX BRANCH
P.O. BOX 620
33 KING STREET W.
OSHAWA
ON
L1H 8E9
CA
$5,831.00
MINISTER OF FINANCE
SECURITY AND PARKING SERVICES
1009 401 YORK AVE.
WINNIPEG
MB
R3C 0P8
CA
$36.23
MINISTER OF FINANCE
47 SHEPPARD AVENUE EAST; 3RD FLOOR
TORONTO
ON
M2N 5N1
CA
$236.45
VICTORIA
BC
V8Z 3L1
CA
$1,222.55
MINISTER OF FINANCE
31
PROVINCE OF BC
MINISTRY OF LABOUR & CITIZENS SRVS
3350 DOUGLAS STREET
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
TORONTO
ON
M5G 2J5
Amount (CAD)
MINISTER OF FINANCE
375 UNIVERSITY AVENUE - 2ND FLOOR
MINISTER OF FINANCE
ACCOUNT NO 823156872TE0002
P.O. BOX 640 33 KING STREET W
OSHAWA
ON
L1H 8P5
$468.15
MINISTER OF FINANCE
ACCOUNT NO 894585215TE0006
P.O. BOX 640 33 KING STREET W
OSHAWA
ON
L1H 8P5
$8,066.72
MINISTER OF FINANCE
ACCOUNT NO 894585215TE0005
P.O. BOX 640 33 KING STREET W
OSHAWA
ON
L1H 8P5
$49,843.52
MINISTER OF FINANCE
ACCOUNT NO 894585215TE0007
P.O. BOX 640 33 KING STREET W
OSHAWA
ON
L1H 8P5
$17,494.72
MINISTER OF FINANCE
ACCOUNT NO. 894585215TE0001
P.O. BOX 640 33 KING STREET W
OSHAWA
ON
L1H 8P5
$31,413.43
MINISTER OF FINANCE MANITOBA
ACCOUNT NO 894585215MT0004
101 - 401 YORK AVE
WINNIPEG, MB
MB
R3C 0P8
$5,715.59
MINISTER OF FINANCE MANITOBA
ACCOUNT NO 893390899MT0003
101 - 401 YORK AVE
WINNIPEG
MB
R3C 0P8
$5,741.76
MINISTER OF FINANCE MANITOBA
ACCOUNT NO 843390899MT0004
101 - 401 YORK AVE
WINNIPEG
MB
R3C 0P8
$599.94
MINISTRY OF REVENUE
PO BOX 620
33 KING ST W
OSHAWA
ON
L1H 8E9
CANADA
MIRACLES IN THE MARKETPLACE INC.
100 JONES ROAD
CAMPBELL RIVER
BC
V9W 2V1
CA
$651.05
MOBILE BUSINESS COMMUNICATIONS LTD.
24 MALLARD ROAD
NORTH YORK
ON
M3B 1S1
CA
$2,589.30
MOBILE COMMUNICATIONS SERVICES
P.O. BOX 3934 - STATION C
HAMILTON
ON
L8H 7P2
CA
$204.75
MONTREAL CREDIT DEPT.
BANK OF MONTREAL
EDMONTON
AB
T5J 3Y5
MORISON COMMUNICATIONS
1621 7TH ST. NW
CALGARY
AB
T2M 3H7
CA
$261.15
MOTION MEDIA
10512 - 101 AVENUE
FORT ST. JOHN
BC
V1J 2B8
CA
$262.50
MRO ELECTRONIC SUPPLY LTD.
#1, 1245 - 34TH AVENUE N.E.
CALGARY
AB
T2E 6N4
CA
$59.09
MTS ALLSTREAM INC.
P.O. BOX 7500
WINNIPEG
MB
R3C 3B5
CA
$412.73
MULTIMEDIA GRAPHIC NETWORK INC.
#260 - 2533 S. HIGHWAY 101
CARDIFF
CA
92007
US
$916.40
32
2FL 10199 101 ST.
CA
$1,000.00
($643,026.00)
$98.33
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
MURDOCK SMITH PHOTOGRAPHY
229 PARK STREET
SYDNEY
NS
B1P 4X1
CA
$350.00
MY MEDIA WORKS
#1600 - 111 NORTH MAGNOLIA AVENUE
ORLANDO
FL
32801
US
$88.65
NATHANAIL CAPTIONING ENTERPRISES INC.
718 RIVERDALE AVENUE S.W.
CALGARY
AB
T2S 0Y3
CA
$13,395.38
NATIONAL ELECTRICAL SUPPLY (1997) LTD.
3738 - 97TH STREET N.W.
EDMONTON
AB
T6E 5S8
CA
$105.79
NATIONAL NEON DISPLAYS LIMITED
#12, 1115 - 48TH AVENUE S.E.
CALGARY
AB
T2G 2A7
CA
$1,046.48
TORONTO
ON
M5H 3Y2
CANADA
NORTH VANCOUVER
BC
V7P 3P7
CA
$146.69
ATLANTA
GA
303842971
US
$101,772.75
NATIONAL PHOTO GROUP, LLC
JILL JARVISTONUS & AGATHA BOOKE, BERESKIN SCOTIA PLAZA, 40 KING & PARR LLP ST. W.
40TH FLOOR
$0.00
NAVIGATA COMMUNICATIONS
121 - 949 W 3RD ST
NBC NEWS CHANNEL
BANK OF AMERICA
NBC UNIVERSAL TELEVISION DISTRIBUTION
P.O. BOX 8772, POSTAL STATION A
TORONTO
ON
M5W 3C2
CA
$1,655,062.50
NETWORK INNOVATIONS INC.
4424 MANILLA RD S.E.
CALGARY
AB
T2G 4B7
CA
$94.45
NEW STYLE BARBER SHOP
GIUSEPPE
14-8401 WESTON RD.
WOODBRIDGE
ON
L4L 1A6
NEWARK
PREMIER FARNELL CANADA LTD.
C/O T27537
TORONTO
ON
M5W 5V8
CA
$138.60
NEWCAP RADIO
2394, 8882 - 170TH STREET W.
EDMONTON
AB
T5T 4M2
CA
$6,258.00
NEWCAP RADIO CIHT/CILV
PHASE I - UNIT 100
6 ANTARES DRIVE
OTTAWA
ON
K2E 8A9
CA
$8,261.30
NEWCAP RADIO INC.
CFXL-FM
100 - 1110 CENTRE STREET N.E.
CALGARY
AB
T2E 2R2
CA
$622.65
NEWCAP RADIO INC.
P.O. BOX 1268 - STATION A
SYDNEY
NS
B1P 6J9
CA
$1,500.00
NEWFOUNDLAND BROADCASTING CO. LTD.
P.O. BOX 2020
ST. JOHN'S
NL
A1C 5S2
CA
$76,346.19
33
NBC UNIVERSAL LOCK BOX #402971
P.O. BOX 4275 STATION A
$25.74
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
NEWTON WHALLEY HIWAY TAXI LTD
#107 - 13119 - 84TH AVE
SURREY
BC
V3W 1B3
CA
$48.70
NOBLE LOCKSMITH LTD.
249 NOTRE DAME AVENUE
WINNIPEG
MB
R3B 1N8
CA
$75.61
NORAMCO
3455-B GARDNER COURT
BURNABY
BC
V5G 3K8
CA
$34.17
NORTH BAY HYDRO
PO BOX 3240
NORTH BAY
ON
P1B 8Y5
CA
$1,566.56
NORTH ISLAND COMMUNICATIONS INC.
1690 ISLAND HIGHWAY
CAMPBELL RIVER
BC
V9W 2E5
CA
$6,160.00
NORTH SHORE TAXI (1966) LTD.
264 PEMBERTON AVENUE
NORTH VANCOUVER
BC
V7P 2R5
CA
$83.90
NOVA SCOTIA POWER INC.
P.O. BOX 848
HALIFAX
NS
B3J 2V7
CA
$1,141.63
NOVANET COMMUNICATIONS LTD.
UNIT 4 - 725 WESTNEY ROAD S.
AJAX
ON
L1S 7J7
CA
$1,412.50
NOW MAGAZINE
189 CHURCH STREET
TORONTO
ON
M5B 1Y7
CA
$9,450.00
NOWIRES DIRECT
UNIT 4 - 9570 MCCOWAN ROAD
MARKHAM
ON
L3P 8M1
CA
$135.58
OAKWOOD BROADCAST INC.
UNIT 6 - 1555 DUBLIN AVENUE
WINNIPEG
MB
R3E 3M8
CA
$413.25
TORONTO
ON
M5C 2W5
CA
$809.07
O'DONNELL ROBERTSON & SANFILIPPO
EIGHTH FLOOR, BOX 99
OIL CITY PRESS LTD
7260-11TH STREET SE
CALGARY
AB
T2H 2S9
CA
$1,984.50
OKANAGAN GLEANERS SOCIETY
RR #1, SITE 70, COMP 22
OLIVER
BC
V0H 1G0
CA
$75.00
ONEXONE FOUNDATION
9500 MEILLEUR STREET, SUITE 800
MONTREAL
QC
H2N 2B7
CA
$10,000.00
ONLINE BUSINESS SYSTEMS
200-115 BANNATYNE AVENUE
WINNIPEG
MB
R3B 0R3
CA
$14,269.50
ONTARIO STAGING LIMITED
78 MACK AVE
SCARBOROUGH
ON
M1L 1M9
CA
$890.40
ONTERA
PO BOX 1377, STATION MAIN
NORTH BAY
ON
P1B 8K5
CA
$9.95
O'REAGAN'S NISSAN
UNIT C - 60 BAKER DRIVE
DARTMOUTH
NS
B2W 6L4
CA
$673.29
34
ONE QUEEN STREET EAST
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
OWEN BIRD LAW CORPORATION
P.O. BOX 49130
THREE BENTALL CENTRE
2900 - 595 BURRARD STREET
VANCOUVER
BC
V7X 1J5
CA
$2,293.43
PA SPORTSTICKER INC.
2775 SHERMER ROAD
NORTHBROOK
IL
60062
US
$5,348.36
PACIFIC COASTCOM COMMUNICATIONS INC.
111 - 3823 HENNING DRIVE
BURNABY
BC
V5C 6P3
CA
$33.59
PACIFIC TELEVISION CENTRE
THE CIRCULAR BUILDING
LOS ANGELES
CA
90034
US
$2,627.10
PACIFIC WEST SYSTEMS SUPPLY LTD
20109 LOGAN AVENUE
LANGLEY
BC
V3A 4L5
CA
$247.42
PANASONIC CANADA INC.
5770 AMBLER DRIVE
MISSISSAUGA
ON
L4W 2T3
CA
$656.42
PAPER CUTS LTD.
1B, 6850 - 52ND AVENUE
RED DEER
AB
T4N 4L1
CA
$113.40
TORONTO
ON
M5W 5W5
CA
$280.00
Creditor Name
Attn
3440 MOTOR AVENUE
PARKING INFRACTION PAYMENTS
PARKING TAG OPERATIONS
CITY OF TORONTO
PATENAUDE ENTERPRISE
43 CAROLINE AVENUE
TORONTO
ON
M4M 2X6
CA
$1,000.00
PATTISON OUTDOOR
2285 WYECROFT ROAD
OAKVILLE
ON
L6L 5L7
CA
$51,476.25
PATTISON SIGN GROUP
555 ELLESMERE ROAD
TORONTO
ON
M1R 4E8
CA
$5,129.60
PAUL LUFT COMMUNICATIONS INC.
P.O. BOX 1505
100 MILE HOUSE
BC
V0K 2E0
CA
$1,829.32
PC RECYCLE
1453-1455 BEGIN STREET
VILLE SAINTLAURENT
QC
H4R 1V8
CA
$107.24
PCC PROPERTIES (CALGARY) LTD.
C/O BROOKFIELD PROPERTIES MGMT.
CALGARY
AB
T2P 3Y6
CA
$1,337.06
PCO SERVICES CORPORATION
5840 FALBOURNE STREET
MISSISSAUGA
ON
L5R 4B5
CA
$89.27
PEACHLAND COMMUNICATIONS SOCIETY
P.O. BOX 1346
PEACHLAND
BC
V0H 1X0
CA
$50.00
PELL BUSINESS EQUIPMENT LTD.
338 WEST 6TH AVENUE
VANCOUVER
BC
V5Y 1K9
CA
$42.47
PETE'S PROFESSIONAL PEST CONTROL LTD.
P.O. BOX 1481
SASKATOON
SK
S7K 3P7
CA
$54.60
35
EAST TOWER
P.O. BOX 4282 STATION A
Amount (CAD)
#327, 111 - 5TH AVENUE S.W.
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
PETRO-CANADA
P.O. BOX 8500
DON MILLS
ON
M3C 3B2
CA
$2.87
PGA TOUR, INC.
P.O. BOX 1065
PONTE VEDRA BEACH
FL
32004
US
$177,904.13
PHH VEHICLE MANAGEMENT SERVICE
P.O. BOX 19034 STATION A
TORONTO
ON
M5W 2X8
CA
$3,691.79
PINCHIN ENVIRONMENTAL
2470 MILLTOWER COURT
MISSISSAUGA
ON
L5N 7W5
CA
$29,662.50
PINNACLE TOWERS CANADA INC.
PO BOX 9100 POSTAL STATION "F"
TORONTO
ON
M4Y 3A5
CA
$548.01
PITBLADO LLP
BARRISTERS AND SOLICITORS
WINNIPEG
MB
R3C 4H6
CA
$8,190.00
PITNEYWORKS
P.O. BOX 280
ORANGEVILLE
ON
L9W 2Z7
CA
$170.22
PN AGENCY
A DIVISION OF DISTRACTION INC.
#202 - 2 TORONTO STREET
TORONTO
ON
M5C 2B5
CA
$7,560.00
POLIMAX FLOORCOVERINGS
400 MATHESON BLVD E
UNIT 29
MISSISSAUGA
ON
L4Z 1N8
CA
$35,180.25
PONTIAC TAXI
6385 BOUL MONK
MONTREAL
QC
H4E 3H8
CA
$179.25
POWER SPORTS MEDIA SERVICES
10 ROBERTS CRES
BRAMPTON
ON
L6W 1G8
CA
$630.00
PRAIRIE LUBE LTD.
39, 4948 - 126TH AVENUE S.E.
CALGARY
AB
T2Z 0A9
CA
$130.34
PRAXAIR DISTRIBUTION
DIVISION OF PRAXAIR CANADA INC.
SCARBOROUGH
ON
M1R 5M1
CA
$490.85
PRECISION CAMERA INC.
201 BROWNLOW AVENUE, UNIT 10
DARTMOUTH
NS
B3B 1W2
CA
$1,887.10
PRECISION CAMERA INC.
181 CARLAW AVENUE
TORONTO
ON
M4M 2S1
CA
$223.52
PRESS ASSOCIATION INC.
P.O. BOX 414243
BOSTON
MA
022414243
US
$1,002.68
PRESSURE KLEEN SERVICES CO INC
71 KELFIELD STREET
TORONTO
ON
M9W 5A3
CA
$44.10
PRI LOGISTICS INC
UNIT 3A, 228 DRUMLIN CIRCLE
VAUGHAN
ON
L4K 3E3
CA
$168.00
PRINCESS AUTO
P.O. BOX 1005
WINNIPEG
MB
R3C 2W7
CA
$8.77
36
2500 - 360 MAIN STREET
P.O. BOX 400 STATION D
UNIT 1
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
WINNIPEG
MB
R3T 3R3
CA
($1,383.21)
WINNIPEG
MB
R3C 3A1
CA
$6,205.81
Amount (CAD)
PRIORITY ELECTRONICS LTD.
55 TROTTIER BAY
PRITCHARD INDUSTRIAL/DIESELTECH
DIV. OF PRITCHARD ENGINEERING CO.
PROCESS COLOR PRINT LTD.
7007 - 5TH STREET S.E.
CALGARY
AB
T2H 2G2
CA
$216.30
PRODUCTION LIGHTING
615 10TH STREET E
SASKATOON
SK
S7H 0G8
CA
$1,655.94
PROFESSIONAL JANITORIAL SERVICES
26 SHAWNEE CRESCENT S.W.
CALGARY
AB
T2Y 1W3
CA
$7,049.70
PRS
ATTN: RICHARD TODD
TORONTO
ON
M4Y 2G1
CA
$14.27
PS PRODUCTION SERVICES LTD.
8301 EASTLAKE DRIVE
BURNABY
BC
V5A 4W2
CA
$167.90
PUBLIC STORAGE CANADA
2450 CENTRE AVENUE N.E.
CALGARY
AB
T2E 0B1
CA
$351.75
PUC SERVICES INC.
765 QUEEN ST EAST
SAULT STE. MARIE
ON
P6A 6P2
CA
$471.94
PUROLATOR COURIER LTD.
P.O. BOX 1100 - STATION A
ETOBICOKE
ON
M9C 5K2
CA
$15,204.88
PYRAMID PRODUCTIONS INC.
#2875 107 AVENUE S.E.
CALGARY
AB
T2Z 3R7
CA
$138,600.00
QUICK TRANSFER
1680 SARGENT AVENUE
WINNIPEG
MB
R3H 0C2
CA
$283.50
R/WEST
300-1430 SE 3RD AVE
PORTLAND
OR
97214
US
$8,653.89
RAMP ENTERPRISES
1505 UNION STREET
PORT MOODY
BC
V3H 3X4
CA
$212.80
RANDOM HOUSE OF CANADA LTD.
2775 MATHESON BLVD. EAST
MISSISSAUGA
ON
L4W 4P7
CA
$315.00
RAWLCO RADIO LTD.
OPERATOR OF RAWLCO RADIO
210 - 2401 SASKATCHEWAN DRIVE
REGINA
SK
S4P 4H8
CA
$538.65
RBC DEXIA INVESTOR SERVICES TRUST
77 KING STREET WEST
7TH FLOOR
TORONTO
ON
M5W 1P9
CA
$1,085.00
RCE COMPUTERS
340 MCDONALD STREET
REGINA
SK
S4N 6P6
CA
$1,152.46
RCR BROADCAST SERVICES INC.
1220 SOUTH WILBERFORCE ROAD
TORY HILL
ON
K0L 2Y0
CA
$556.50
37
P.O. BOX 1740
625 CHURCH ST
PO BOX 9000
Canwest Global Communications Corp. – Creditor List, October 13, 2009
City
Provinc e/State
Postal Code Country
51 CAMDEN STREET
TORONTO
ON
M5V 1V2
CA
$630.00
REALITY OBSESSED II PRODUCTIONS INC.
78 BERKELEY STREET
TORONTO
ON
M5A 2W7
CA
$5,525.00
RECEIVER GENERAL
CANADA CUSTOMS & REVENUE AGENCY
875 HERON ROAD
OTTAWA
ON
K1A 1B1
CA
$1,191.13
RECEIVER GENERAL
CANADA REVENUE AGENCY
1 FRONT STREET W.
TORONTO
ON
M5J 2X6
CA
$13,910.00
RED DEER LOCK & SAFE LTD.
#1, 6264 - 67A STREET
RED DEER
AB
T4P 3E8
CA
$180.65
REGINA MOTOR PRODUCTS (1970) LTD.
ALBERT STREET SOUTH AT HWY 1 AND 6
REGINA
SK
S4P 3A8
CA
$153.90
MONTREAL
QC
H1P 2C3
CA
$228.65
TORONTO
ON
M4N 3N1
CA
$1,575.00
TORONTO
ON
M5V 3P9
Creditor Name REACTOR ART & DESIGN LIMITED
Attn
Add1
Add2
Add3
PO BOX 710
Amount (CAD)
RELIANCE PROTECTRON INC.
8481 LANGELLER
RESEARCH NOW INC.
#2000 - 3080 YONGE STREET
RESIDENCE INN MARRIOTT
ATTN: ACCOUNTS PAYABLE
REUTERS AMERICA LLC
P.O. BOX 10418
NEWARK
NJ
071930418
US
$2,921.37
REUTERS CANADA LIMITED
P.O. BOX 1519 - STATION A
TORONTO
ON
M5W 3N9
CA
$36,951.00
REVENUE QUEBEC
1600, BOULEVARD CENTRE DE PERCEPTION RENE-LEVESQUE FISCALE OUEST
MONTREAL
QC
H3H 2V2
CANADA
RICHARDSON ELECTRONICS CANADA LTD.
P.O. BOX 2461 - STATION A
TORONTO
ON
M5W 2K6
CA
$13,618.66
RIEDEL COMMUNICATIONS INC.
1721 VICTORY BOULEVARD
GLENDALE
CA
91201
US
$13,113.99
RM OF SASKATCHEWAN
P.O. BOX 9
RAPID CITY
MB
R0K 1W0
CA
$25,021.28
ROBERT HALF MANAGEMENT RESOURCES
P.O. BOX 57349 STATION A
TORONTO
ON
M5W 5M5
CA
$10,155.60
ROCK 102FM
715 SASKATCHEWAN CRESCENT WEST
SASKATOON
SK
S7M 5V7
CA
$756.00
ROGERS CABLE COMMUNICATIONS INC.
ROGERS PAYMENT CENTRE
DON MILLS
ON
M3C 3N9
CA
$1,711.77
38
255 WELLINGTON ST W
P.O. BOX 4100
3E ETAGE
$22.32
$2,700.00
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
ROGERS MEDIA
777 JARVIS STREET
TORONTO
ON
M4Y 3B7
CA
$112,309.84
ROGERS PUBLISHING LIMITED
333 BLOOR STREET E.
TORONTO
ON
M4W 1G9
CA
$15,120.00
ROGERS WIRELESS
P.O. BOX 8878 - STATION TERMINAL
VANCOUVER
BC
V6B 0H6
CA
$4,586.36
ROGERS WIRELESS INC.
P.O. BOX 9100
DON MILLS
ON
M3C 3P9
CA
$26,950.38
TORONTO
ON
M4Y 2Y5
CA
$1,132.51
ONE MOUNT PLEASANT ROAD, 2ND FLOOR
ROGERS WIRELESS INC.
REAL ESTATE DEPARTMENT
ROGERS WIRELESS INC.
CP 11442
MONTREAL
QC
H3C 5J2
CA
$90.92
RONA REVY INC. #129
425 LEBLEU STREET
COQUITLAM
BC
V3K 6N3
CA
$63.08
ROQ ELECTRONICS
3808 - 45 STREET
EDMONTON
AB
T6L 5T5
CA
$1,822.80
ROTARY CLUB OF LETHBRIDGE
P.O. BOX 452
LETHBRIDGE
AB
T1J 3Z2
CA
$275.00
ROYAL TAXI
100-620 WILSON AVENUE
TORONTO
ON
M3K 1Z3
CA
$3,878.50
RUSSELL SECURITY SERVICES INC.
#826 - 80 BRADFORD STREET
BARRIE
ON
L4N 6S7
CA
$10,262.02
RUTTAN MANUFACTURING LTD.
4161-95TH STREET
EDMONTON
AB
T6E 5R6
CA
$192.15
RYDER TRUCK RENTAL CANADA LTD.
P.O. BOX 9464 - STATION A
TORONTO
ON
M5W 4E1
CA
$168.78
S.O.S. SECURITY SOLUTIONS LTD.
5738 - 176TH STREET
SURREY
BC
V3S 4C8
CA
$26.25
SASKATOON FIRE PROTECTION LTD
5-3111 MILLAR AVE
SASKATOON
SK
S7K 6N3
CA
$152.07
SASKATOON HILLTOPS QBL
P.O. BOX 243
SASKATOON
SK
S7K 3K4
CA
$170.00
SATURN OF SASKATOON INC.
SASKATOON AUTO MALL
SASKATOON
SK
S7L 5L3
CA
$44.44
SCOTIA BANK
1290 GALESWAY BLVD.
MISSISSAUGA
ON
L5V 3B2
SECOND SON PRODUCTIONS INC.
C/O PATTY POSKITT
NORTH VANCOUVER
BC
V7G 1V2
39
609 BRAND COURT
2035 PANORAMA DRIVE
$3.47 CA
$4,331.25
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
SECURED COURIER LTD.
3106 DUNDAS STREET W.
TORONTO
ON
M6P 2A1
CA
$2,835.83
SECURIGUARD SERVICES LIMITED
300-1575 W. GEORGIA ST
VANCOUVER
BC
V6G 2V3
CA
$10,036.41
SELKIRK MOUNTAIN HELICOPTERS LTD
BOX 2968
REVELSTOKE
BC
V0E 2S0
CA
$577.71
SERVICES TECHNIQUES SPECIALISES
180 DAVID
ST-COLOMBAN
QC
J5K 1T8
CA
$1,203.82
SETANTA SPORTS CANADA
UNIT 110A - 81 GOLDEN DRIVE
COQUITLAM
BC
V3K 6R2
CA
$420.00
SETANTA SPORTS IRL LIMITED
#360 - 501 SECOND STREET
SAN FRANCISCO
CA
94107
US
$374.54
SEVEN NETWORK OPERATIONS LTD.
P.O. BOX 777
PYRMONT NSW
SGI
2260 11TH AVENUE
REGINA
SK
S4P 2N7
CA
$2,850.00
SHARK BYTES STUDIOS INC.
#205, 10110 - 124TH STREET
EDMONTON
AB
T5N 1P6
CA
$42.00
SHAVER'S FLOWERS
111 FIDDLERS GREEN ROAD
ANCASTER
ON
L9G 1W4
CA
$96.05
SHAW BROADCAST
P.O. BOX 1650 - STATION MAIN
CALGARY
AB
T2P 2L7
CA
$42,000.00
SHAW CABLESYSTEMS G.P.
P.O. BOX 2468 - STATION MAIN
CALGARY
AB
T2P 4Y2
CA
$1,134.81
SHAW CABLESYSTEMS G.P.
630 - 3RD AVENUE S.W.
CALGARY
AB
T2P 4L4
CA
$4,939.20
SHAW DIRECT
P.O. BOX 2530 - STATION M
CALGARY
AB
T2P 0C2
CA
$77.95
SHAW SATELLITE SERVICES INC.
P.O. BOX 1650 - STATION MAIN
CALGARY
AB
T2P 2L7
CA
$7,875.00
530 WESTSIDE ROAD
ONTARIO SUPERIOR COURT OF JUSTICE
50 EAGLE STREET W. COURT HOUSE
AUSTRALIA 2009
$192.33
SHERIFF OF THE REGIONAL MUNICIPALITY
OF YORK
NEWMARKET
ON
L3Y 6B1
CA
$244.36
SHIELDS O'DONNELL MACKILLOP LLP
#1800 - 65 QUEEN STREET W.
TORONTO
ON
M5H 2M5
CA
$11,446.20
SHIPPERS SUPPLY INC.
5219 - 47TH STREET
EDMONTON
AB
T6B 3N4
CA
$56.10
SHRED-IT INTERNATIONAL
#2 - 555 EDINBURGH DRIVE
MONCTON
NB
E1E 4E3
CA
$66.67
40
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
SHRED-IT INTERNATIONAL INC.
5000 THIMENS
ST. LAURENT
QC
H4R 2B2
CA
$223.49
SIDAN TRAFFIC CONTROL SERVICES LTD.
551 PIERCEY ROAD
BOLTON
ON
L7E 5B5
CA
$262.50
SIERRA HELICOPTERS LTD.
602 - 11715 BAYNES ROAD
PITT MEADOWS
BC
V3Y 2V1
CA
$1,154.58
SIM VIDEO PRODUCTIONS LTD.
#110 - ONE ATLANTIC AVENUE
TORONTO
ON
M6K 3E7
CA
$252.00
SLANT PROMOTIONS LTD.
3133 JACK NORTHROP AVENUE
HAWTHORNE
CA
90250
US
$1,849.73
SNC LAVALIN PROFAC SERVICES INC.
P.O. BOX 22026 - CAPRI CENTER PO
KELOWNA
BC
V1Y 9N9
CA
$157.50
SNOW WHITE PRODUCTIONS
PO BOX 23003
FORT MCMURRAY
AB
T9H 5B7
CA
$539.17
SNTV
ATTN: TREASURY DEPARTMENT
3 BURLINGTON LANE
LONDO N
W42TH
GB
$5,356.00
SNTV
ATT: TREASURY DEPARTMENT
MEDIA HOUSE
W42TH
GB
$5,136.48
SOBEL PRODUCTIONS
C/O GLOBAL EDMONTON
5325 ALLARD WAY
EDMONTON
AB
T6H 5B8
CA
$6,762.00
SOCIETY OF COMPOSERS, AUTHORS &
MUSIC PUBLISHERS OF CANADA
41 VALLEYBROOK DRIVE
TORONTO
ON
M3B 2S6
CA
$8,480.50
SOFTCHOICE CORPORATION
P.O. BOX 57102 STATION A
TORONTO
ON
M5W 5M5
CA
$57.74
SOLUTIONS RESEARCH GROUP CONSULTANTS INC.
2200 YONGE STREET, SUITE 910
TORONTO
ON
M4S 2C6
CA
$52,290.00
SOMERVILLE NATIONAL LEASING
& RENTALS LTD.
TORONTO
ON
M9M 2L4
CA
$39,744.49
SONIC EVENTS
1204-35 WALMER ROAD
TORONTO
ON
M5R 2X3
CA
$1,281.05
SONO VIDEO INC.
5005 BOUL. METROPOLITAIN E.
MONTREAL
QC
H1R 1Z7
CA
$6,128.47
SONY OF CANADA LTD.
P.O. BOX 48359
VANCOUVER
BC
V7X 1A1
CA
$3,541.15
SONY OF CANADA LTD.
P.O. BOX 8869 - STATION A
TORONTO
ON
M5W 1P8
CA
$25,209.57
41
MEDIA HOUSE
75 ARROW ROAD
BENTALL STATION
3 BURLINGTON LANE
LONDON
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
MONTREAL
QC
H2Y 3G6
CA
$123.57
Amount (CAD)
SONY OF CANADA LTD.
P.O. BOX 1002 - PLACE D'ARMES
SOOO DELICIOUS
LOWER LEVEL
81 BARBER GREENE ROAD
TORONTO
ON
M3C 2A2
CA
$2,201.42
SOS EMERGENCY RESPONSE
TECHNOLOGIES
UNIT 126 - 160 TYCOS DRIVE
TORONTO
ON
M6B 1W8
CA
$339.00
SPHERION
#400 - 116 ALBERT STREET
OTTAWA
ON
K1P 5G3
CA
$544.00
SPLASH
333 W. WASHINGTON BLVD.
MARINA DEL REY
CA
90292
US
$2,996.28
SPRINGBANK PARK FOR ALL SEASONS
32224-A SPRINGBANK ROAD
CALGARY
AB
T3Z 2L9
CA
$2,026.50
STANDARD INTEGRATION INC.
385 SOUDAN AVENUE
TORONTO
ON
M4S 1W6
CA
$1,624.88
STARS ON TOP PRODUCTIONS INC.
#800 - 45 CHARLES STREET E.
TORONTO
ON
M4Y 1S2
CA
$136,478.87
STARTDL TM PUZZLES
ROYAL BANK 100-005-8
TORONTO
ON
M5M 3X8
CA
$120.00
STERLING CREDIT ADJUSTORS
207, 4209 - 99TH STREET
EDMONTON
AB
T6E 5V7
CA
$275.45
STEWART WATER CONDITIONING (1982) LTD.
101 OMANDS CREEK BOULEVARD
WINNIPEG
MB
R2R 1W3
CA
$38.01
GLOUCESTER
ON
K1B 5L2
SUITE 508
1635 AVENUE ROAD
STOCK TRANSPORTATION LTD.
GLOUCESTER DIVISION
STRATEGIC ADVANTAGE INC.
662 EGLINTON AVENUE E.
TORONTO
ON
M4G 2K4
CA
$525.00
STREAMWORKS.CA
46703 HUDSON ROAD
CHILLIWACK
BC
V2R 0K6
CA
$136.50
STUDENT BODY II PRODUCTIONS INC.
2400 BOUNDARY ROAD
BURNABY
BC
V5M 3Z3
CA
$122,850.00
STUDIO POST
7316 - 101 AVENUE
EDMONTON
AB
T6A 0J2
CA
$222.49
STUDIO PRO TECHNOLOGIES
160 HENRI ANGERS
LAVAL
QC
H7L 5W7
CA
$1,179.54
SUCCESS OFFICE SYSTEMS
1774 MCARA STREET
REGINA
SK
S4N 6L4
CA
$72.12
SUPER SAVE DISPOSAL INC.
19395 LANGLEY BYPASS
SURREY
BC
V3S 6K1
CA
$1,792.83
42
1670 COMSTOCK ROAD
$340.78
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
SUPERIOR PROPANE
P.O. BOX 2875 - STATION M
CALGARY
AB
T2P 5G1
CA
$1,689.88
SUPON ENTERPRISES LTD.
#102, 3950 - 14TH AVENUE
MARKHAM
ON
L3R 0A9
CA
$125.15
SURECONNECT BROADCAST SERVICES, INC.
FINANCE/ADMIN.
WHITBY
ON
L1N 9K3
CA
$1,195.69
SWITCH SEASON ONE INC.
#201 - 543 RICHMOND STREET W.
TORONTO
ON
M5V 1Y6
CA
$163,952.78
1346 KINGSWAY AVENUE
PORT COQUITLAM
BC
V3C 6G4
CA
$8,077.87
TORONTO
ON
M4M 1L4
CA
$3,150.00
SYSCO VANCOUVER FOOD SERVICES
701 ROSSLAND ROAD E SUITE #443
T.O.NIGHT NEWSPAPER GROUP INC.
2ND FLOOR
T.T. LIQUID HANDLING EQUIPMENT LTD.
790 KING STREET W.
HAMILTON
ON
L8S 1K1
CA
$1.96
TAXITAB
455 COVENTRY ROAD
OTTAWA
ON
K1K 2C5
CA
$194.20
TECH FX
BOX 7573
SASKATOON
SK
S7K 4L4
CA
$472.85
TECHNOPLAQUE INC.
324 RUE MARION
LE GARDEUR
QC
J5Z 4W8
CA
$80.85
TECHYOU MEDIA
1642 WILLOW CRESCENT
KELOWNA
BC
V1Y 4K3
CA
$472.50
TELESTREAM INC.
#1 - 848 GOLD FLAT ROAD
NEVADA CITY
CA
95959
US
$3,210.30
TELEVISION BUREAU OF CANADA
160 BLOOR ST EAST
TORONTO
ON
M4W 1B9
CA
$651.00
TELEXPERTS
725 WALL STREET
WINNIPEG
MB
R3G 2T6
CA
$259.84
TELUS COMMUNICATIONS
P.O. BOX 7575
VANCOUVER
BC
V6B 8N9
CA
$26,026.67
TELUS MOBILITY
PO BOX 8950 STN TERMINAL
VANCOUVER
BC
V6B 3C3
CA
$9,807.39
TELUS MOBILITY
PO BOX 5300
BURLINGTON
ON
L7R 4S8
CA
$552.66
TENAQUIP LTD.
20701 CHEMIN STE MARIE
STE-ANNE-DEBELLEVUE
QC
H9X 5X5
CA
$485.26
TERANET ENTERPRISES INC.
P.O. BOX 2631 - STATION A
TORONTO
ON
M5W 2N7
CA
$46.31
43
1192 QUEEN STREET EAST
SUITE 1005
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
TERASEN GAS
P.O. BOX 6666 - STN. TERMINAL
VANCOUVER
BC
V6B 6M9
CA
$3,156.28
TERRENCE BELFORD
188 DUPLEX AVENUE
TORONTO
ON
M5P 2A9
CA
$375.00
THE CITY OF CALGARY
PO BOX 2580 STATION M
CALGARY
AB
T2P 2W9
CA
$40.00
THE COMMERCIAL FACTORY
228A - 12TH STREET "C" NORTH
LETHBRIDGE
AB
T1H 2M7
CA
$420.00
THE DATA GROUP OF COMPANIES
9195 TORBRAM ROAD
BRAMPTON
ON
L6S 6H2
CA
$949.20
THE INCREDIBLE PRINTING CO. INC.
30 ST. REGIS CRESCENT N.
NORTH YORK
ON
M3J 1Z2
CA
$4,576.50
THE MI GROUP
6745 FINANCIAL DRIVE
MISSISSAUGA
ON
L5N 7J7
CA
$173.89
THE NEW YORK TIMES SYNDICATION
SALES CORPORATION
NEWARK
NJ
071950278
US
$16,727.50
THE NEXT CITY
225 BRUNSWICK AVE
TORONTO
ON
M5S 2M6
CA
$5,635.35
THE PRINTING HOUSE LTD.
1403 BATHURST STREET
TORONTO
ON
M5R 3H8
CA
$406.82
THE SEVILLE GROUP CONSULTANTS INC.
219 SASKATCHEWAN CRESCENT W.
SASKATOON
SK
S7M 0A2
CA
$825.00
THE SPACECONNECTION INC.
P.O. BOX 6067
BURBANK
CA
915106067
THE STRIPE SHOP
2505 - 2ND AVENUE N.
REGINA
SK
S4R 6P4
CA
$412.50
THE TORONTO STAR
PRODUCTION DEPARTMENT
WOODBRIDGE
ON
L4L 8R2
CA
$17,119.58
THE VALERIE FUND
2101 MILLBURN AVENUE
MAPLEWOOD
NJ
07040
US
$107.01
CALGARY
AB
T2K 2A8
CA
$645.75
P.O. BOX 19278
1 CENTURY PLACE
THE WESTERN ASSOCIATION OF BROADCAST
ENGINEERS
THE WINNIPEG SUN
1700 CHURCH AVENUE
WINNIPEG
MB
R2X 3A2
CA
$35.67
THOMAS SCOTT SIGNCRAFT LTD.
#3 - 817 FINNS ROAD
KELOWNA
BC
V1X 5B8
CA
$3,166.24
THYSSENKRUPP ELEVATOR
UNIT 1 - 410 PASSMORE AVENUE
TORONTO
ON
M1V 5C3
CA
$498.83
44
#319, 300 - 8120 BEDDINGTON BLVD.NW
$43,977.88
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
EDMONTON
AB
T5M 2P4
TORONTO
ON
M6B 3A3
TIBURON FILMS INC.
14620 - 111 AVENUE
TIMBERLINE EQUITIES
MICHAEL HALBERT
TIMELAPSE DIGITAL
535 EAST 46TH AVENUE
VANCOUVER
BC
V5W 2A2
CA
$252.35
TIPPET-RICHARDSON LIMITED
25 METROPOLITAN ROAD
TORONTO
ON
M1R 2T5
CA
$19,824.00
TITAN OUTDOOR CANADA COMPANY
#200, 2000 ARGENTIA ROAD - PLAZA 3
MISSISSAUGA
ON
L5N 1V9
CA
$10,326.76
TLD COMPUTERS INC
12831 HORSESHOE PLACE
RICHMOND
BC
V7A 4X5
CA
$5,103.53
TMTV (TEAMWORK MEDIA TELEVISION)
5662A LONGBEACH ROAD
NELSON
BC
V1L 6N9
CA
$759.24
TORONTO POLICE SERVICE
ACCOUNTS RECEIVABLES
TORONTO
ON
M5G 2J3
CA
$1,146.45
TORONTO STAR
1 YONGE STREET
TORONTO
ON
M5E 1E6
CA
$95,627.64
TORONTO
ON
M5K 1N2
CA
$4,142.78
TORYS LLP
TD CENTRE
305-2788 BATHURST ST.
40 COLLEGE ST. 10 FLR
P.O. BOX 270
#3000 - 79 WELLINGTON STREET W.
CA
Amount (CAD) $1,911.00 $26.25
TOSHIBA BUSINESS SOLUTIONS
191 MCNABB STREET
MARKHAM
ON
L3R 8H2
CA
$238.26
TOT PRODUCTION SERVICES
1407 SANTANELLA TERRACE
CORONA DEL MAR
CA
92625
US
$4,657.61
TOWN OF FORT ERIE
1 MUNICIPAL CENTRE DR
FORT ERIE
ON
L2A 2S6
CA
$478.45
TOWN OF MARKHAM
101 TOWN CENTRE BOULEVARD
ACCOUNTS RECEIVABLE DEPT
MARKHAM
ON
L3R 9W3
CA
$56.00
TOWNSHIP OF BROOKEALVINSTON
3236 RIVER ST
PO BOX 28
ALVINSTON
ON
N0N 1A0
CA
$2,409.00
TOWNSHIP OF CHATSWORTH
RR # 1
CHATSWORTH
ON
N0H 1G0
CA
$1,079.00
TOWNSHIP OF DAWNEUPHEMIA
4591 LAMBTON LINE
DRESDEN
ON
N0P 1M0
CA
$1,841.28
TOXIC BABY PRODUCTIONS INC.
115 PALMERSTON AVENUE
TORONTO
ON
M6J 2J2
CA
$18,900.00
TRANSAT HOLIDAYS
191 THE WEST MALL 8TH FLOOR
ETOBICOKE
ON
M9C 5K8
CA
$2,383.13
45
RR#4
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name TRAVEL FORCE LOGISTIC
Attn
Add1
Add2
SHARABY ORNAN
201-390 STEELES AVE. W.
Add3
City
Provinc e/State
Postal Code Country
THORNHILL
ON
L4J 6X2
Amount (CAD) $25.84
TREASURER, CITY OF TORONTO
BOX 6000
TORONTO
ON
M2N 5V3
CA
$528.69
TREW AUDIO
#107 - 33 VILLIERS STREET
TORONTO
ON
M5A 1A9
CA
$507.62
TRIBUNE MEDIA SERVICES, INC.
P.O. BOX 10026
ALBANY
NY
12201
US
$181.70
TRIPLE TOUCH MOULDING LTD.
220 DOUGHTON ROAD
CONCORD
ON
L4K 1R4
CA
$105.50
TRI-W MARKETING
865 HYLAND STREET
WHITBY
ON
L1N 6S1
TS SURELOCK SECURITY LTD.
6 - 2404 THAYER AVENUE
SASKATOON
SK
S7L 6B4
CA
$620.40
TULSA
OK
74182
US
$47,250.00
TORONTO
ON
M4T 2T1
CA
$71,996.90
TORONTO
ON
M4W 1B9
CA
$101,575.46
TORONTO
ON
M4W 3E2
CA
$8,524,006.05
$210.00
TV GUIDE
DEPARTMENT 532
TV ONTARIO
ATTN: ACCOUNTING DEPARTMENT
TVB OF CANADA INC.
#1005 - 160 BLOOR STREET E.
TWENTIETH CENTURY FOX/INCENDO
TELEVISION DISTRIBUTION INC.
UNICITY TAXI LTD.
340 HARGRAVE PLACE
WINNIPEG
MB
R3C 0X5
CA
$36.70
UNIQUE FLORISTS
467 BROAD STREET NORTH
REGINA
SK
S4R 2X8
CA
$4.65
UNITED WAY
249 LAWRENCE AVENUE
KELOWNA
BC
V1Y 6L2
CA
$240.00
UNITED WAY OF CALGARY & AREA
ATTN: FINANCE DEPARTMENT
CALGARY
AB
T2G 5A5
CA
$544.50
UNITED WAY OF GREATER TORONTO
26 WELLINGTON STREET E. - 11TH FLR.
TORONTO
ON
M5E 1W9
CA
$905.48
UNITED WAY OF REGINA
1440 SCARTH STREET
REGINA
SK
S4R 2E9
CA
$70.00
UNITED WAY OF SASKATOON
100-506 25TH STREET E
SASKATOON
SK
S7K 4A7
CA
$24.00
UNITED WAY OF THE LOWER MAINLAND
4543 CANADA WAY
VANCOUVER
BC
V5G 4T4
CA
$1,422.20
46
BOX 200, STATION Q
#1700 - 2 BLOOR STREET W.
SUITE 600, 1202 CENTRE ST. S.E.
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
WINNIPEG
MB
R3L 2T4
CA
$2,749.14
CA
$3,728,822.95
Amount (CAD)
UNITED WAY OF WINNIPEG
5 DONALD STREET
UNIVERSAL STUDIOS CANADA INC.
P.O. BOX 8772 - STATION A
TORONTO
ON
M5W 3C2
UNIVERSITY OF FLORIDA
UNIVERSITY RELATIONS COMMUNICATIONS
SERVICES, P.O. BOX 113075
GAINSVILLE
FL
32611
UPS - UNITED PARCEL SERVICE
CP 11086
SUCC. CENTREVILLE
MONTREAL
QC
H3C 5C6
CA
$3,781.82
UPS - UNITED PARCEL SERVICE CANADA
BOX 2127 CRO
HALIFAX
NS
B3J 3B7
CA
$55.58
VAN HOUTTE COFFEE SERVICES INC.
UNIT 120 - 9 BURBIDGE STREET
COQUITLAM
BC
V3K 7B2
CA
$670.90
VAN HOUTTE COFFEE SERVICES INC.
#7 - 350 KEEWATIN STREET
WINNIPEG
MB
R2X 2R9
CA
$22.40
VAN HOUTTE COFFEE SERVICES INC.
3235-B MINERS AVENUE
SASKATOON
SK
S7K 7Z1
CA
$165.12
VAN HOUTTE COFFEE SERVICES INC.
8215 - 17 IEME AVENUE
MONTREAL
QC
H1Z 4J9
CA
$130.97
VAN PRESS
A DIVISION OF BLACK PRESS
BURNABY
BC
V3N 5E7
CA
$55,877.77
VIDEOTRON LTEE
C P 11078 SUCC CENTREVILLE
MONTREAL
QC
H3C 5B7
CA
$57.47
VIET THAI FINE CUISINE
TAM NGUYEN
21-4040 CREDITVIEW RD.
MISSISSAUGA
ON
L5C 3Y8
VINCI PARK CANADA
DOMINION SQUARE
1199 RUE PEEL
MONTREAL
QC
H3B 2T9
CA
$1,704.40
VIPFISHING CHARTERS
2011 TERROTT STREET
SOOKE
BC
V9Z 0X2
CA
$100.00
VOX TALENT
1235 BAY STREET SUITE 1000
TORONTO
ON
M5R 3K4
CA
$420.00
W.HOWSE CONSTRUCTION & RENOVATIONS
131 STRAUB STREET
REGINA
SK
S4T 6R7
CA
$35,287.78
WALTER ZABINSKI VIDEO
8 HENRY STREET
TENAFLY
NJ
07670
US
$1,193.16
BURBANK
CA
91522
WARNER BROS. ENTERTAINMENT INC.
47
BUILDING 151 - ROOM 362A
8325 RIVERBEND COURT
4000 WARNER BOULEVARD - 3RD FLOOR
$400.00
$25.32
$224,437.50
Canwest Global Communications Corp. – Creditor List, October 13, 2009
Creditor Name
Attn
Add1
Add2
Add3
City
Provinc e/State
Postal Code Country
Amount (CAD)
WASTELESS ENVIRONMENTAL SERVICES INC.
604, 9925 - 109TH STREET
EDMONTON
AB
T5K 2J8
CA
$1,777.06
WEATHER CENTRAL LLC
P.O. BOX 88688
MILWAUKEE
WI
532880688
US
$20,229.17
WEATHER METRICS INC.
11100 WEST 91ST STREET
OVERLAND PARK
KS
66214
US
$3,135.62
WEBIR AUTOMATION & CONTROL
SERVICES LTD.
NORTH VANCOUVER
BC
V7J 2K7
CA
$385.70
BC
V7P 1J9
CA
$325.50
347 MOUNTAIN HIGHWAY
WEST COAST ELEVATOR SERVICES LTD.
1131 WEST 14TH ST.
NORTH VANCOUVER
WESTERN JIB INC
1336 LAKE MICHIGAN CRES SE
CALGARY
AB
T2J 3G1
CA
$262.50
WESTERN MIDLAND COMMUNICATIONS LTD.
#8, 3601 - 19 STREET N.E.
CALGARY
AB
T2E 6S8
CA
$148.05
WESTERN PRO SHOW RENTALS LIMITED
3095 HEBB AVENUE
VANCOUVER
BC
V5M 4V3
CA
$21,176.38
WESTKEY GRAPHIC COMMUNICATIONS
3212 LAKE CITY WAY
BURNABY
BC
V5A 3A4
CA
$133.95
WESTOWER COMMUNICATIONS LTD
P.O. BOX 590, 4933-46TH STREET
THORSBY
AB
T0C 2P0
CA
$779.63
WHITE ROCK SOUTH SURREY TAXI
UNIT #3-17921 55TH AVE.
SURREY
BC
V3S 6C4
CA
$109.50
1355 MOUNTAIN AVE
WINNIPEG
MB
R2X 3B6
CA
$53.54
1000 - 330 ST. MARY AVENUE
WINNIPEG
MB
R3C 3Z5
CANADA
WOLFE MOTORS LTD.
1595 BOUNDARY ROAD
VANCOUVER
BC
V5K 5C4
CA
$3,369.06
WOMEN IN FILM & TELEVISION
#601 - 110 EGLINTON AVENUE E.
TORONTO
ON
M4P 2Y1
CA
$21,000.00
WORKERS' COMPENSATION BOARD ALBERTA
ACCOUNT NO 5970149
PO BOX 2542 STN M
CALGARY
AB
T2P 5 E7
$1,094.52
WORKERS' COMPENSATION BOARD ALBERTA
ACCOUNT NO 5970158
PO BOX 2542 STN M
CALGARY
AB
T2P 5 E8
$10,831.72
WINNIPEG FREE PRESS
WINSUN DISTRIBUTION
48
NORM CUDDY, TAPPER CUDDY LLP
$0.00
Canwest Global Communications Corp. – Creditor List, October 13, 2009
City
Provinc e/State
Postal Code Country
PO BOX 2542 STN M
CALGARY
AB
T2P 5 E8
$17,014.47
ACCOUNT NO 3070161
PO BOX 2542 STN M
CALGARY
AB
T2P 5 E7
$1,482.38
ACCOUNT NO 655732-AQ
PO BOX 9600 STN TERMINAL
VANCOUVER
BC
V6B 5J5
$24,643.02
WORKERS' COMPENSATION BOARD BC
ACCOUNT NO 657611-AQ
PO BOX 9600 STN TERMINAL
VANCOUVER
BC
V6B 5J5
$3,299.43
WORKERS' COMPENSATION BOARD BC
ACCOUNT NO 439677-AQ
PO BOX 9600 STN TERMINAL
VANCOUVER
BC
V6B 5J5
$140.93
WORKERS' COMPENSATION BOARD NEW BRUNSWICK
ACCOUNT NO 544851
1 PORTLAND STREET PO BOX 160
SAINT JOHN
NB
E2L 3X9
$1,469.45
WORKERS' COMPENSATION BOARD NOVA SCOTIA
ACCOUNT NO 843390899NW0001
5668 SOUTH STREET
HALIFAX
NS
B3J 2Y2
$641.28
WORKERS COMPENSATION BOARD OF MANITOBA
ACCOUNT NO 69864-7
210-363 BROADWAY AVE
WINNIPEG
MB
R3C 3N9
$48.97
WORKERS COMPENSATION BOARD OF MANITOBA
ACCOUNT NO 137129-3
210-363 BROADWAY AVE
WINNIPEG
MB
R3C 3N9
$450.09
WORKPLACE SAFETY & INSURANCE BOARD
ACCOUNT NO 2683711
P.O BOX 4115 STATION A
TORONTO
ON
M5W 2V3
$1,671.28
WORKPLACE SAFETY & INSURANCE BOARD
ACCOUNT NO 1311449
P.O BOX 4115 STATION A
TORONTO
ON
M5W 2V3
$6,155.63
XEROX CANADA LTD.
P.O. BOX 1298 - STATION M
CALGARY
AB
T2P 2L2
CA
$2,922.63
XTREME LANDSCAPE INC.
48 GOLF VALLEY LANE
ETOBICOKE
ON
M9C 2K3
CA
$2,085.56
YELLOW CAB LTD
10135 31 AVE
EDMONTON
AB
T6N 1C2
CA
$1,407.33
YELLOW PAGES INC.
PO BOX 11788
MONTREAL
QC
H3C 0C2
CA
$114.55
Creditor Name
Add1
Add2
WORKERS' COMPENSATION BOARD ALBERTA
ACCOUNT NO 5970121
WORKERS' COMPENSATION BOARD ALBERTA WORKERS' COMPENSATION BOARD BC
49
Attn
SUCC. CENTRE VILLE
Add3
Amount (CAD)
Canwest Global Communications Corp. – Creditor List, October 13, 2009
City
Provinc e/State
Postal Code Country
650 CREDITSTONE ROAD
CONCORD
ON
L4K 5C8
CA
$2,926.17
ZAMROCK COMMUNICATIONS
1010 COLBORNE STREET
LONDON
ON
N6A 4A9
CA
$210.00
ZAP COURIER SERVICES
UNIT 2 - 400 CREDITSTONE ROAD
CONCORD
ON
L4K 3Z3
CA
$230.86
ZEE MEDICAL CANADA INC.
UNIT 2 - 4170 SLADEVIEW CRESCENT
MISSISSAUGA
ON
L5L 0A1
CA
$104.85
ZERO COOL MECHANICAL SYSTEMS
37 SPRINGRAIN COURT
KLEINBURG
ON
L0J 1C0
CA
$9,887.42
ZINC COMMUNICATIONS INC.
424 RUE DE LONGUEUIL
LONGUEUIL
QC
J4H 1H9
CA
$210.00
ZING NETWORKS INC.
365 BENNET DRIVE
KING CITY
ON
L7B 1G7
CA
$167.90
ZIZZO'S CAR CARE & MOR
428 MAIN STREET W.
TORONTO
ON
L8P 1K6
CA
$490.00
Creditor Name YORK DISPOSAL SERVICE LTD
50
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Amount (CAD)
