Contract Expenditures July 1, 2011 - September 30, 2011

Vendor Name:
 LIPMAN STILL PICTURES
Reference Number: S11-6005
Contract Date: 2011-06-29
Description of Work: Other Business Services not Elsewhere Specified
Contract Period: 2011/08/01 to 2013/03/31
Delivery Date: 01/08/2011
Contract Value: $ 20,000.00

Vendor Name:
 TRENT UNIVERSITY
Reference Number: S11-6004
Contract Date: 2011-07-06
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2011/07/01 to 2011/09/15
Delivery Date: 2011/07/01
Contract Value: $ 24,860.00

Vendor Name:
 ST-JOSEPH PRINT GROUP INC.
Reference Number: S11-1002
Contract Date: 2011-08-02
Description of Work: Printing Services
Contract Period: 2011/08/02 to 2011/08/31
Delivery Date: 2011/08/02
Contract Value: $ 13,909.86$

Vendor Name:
 CEPSM
Reference Number: S11-6500
Contract Date: 2011-08-24
Description of Work: Management Consulting
Contract Period: 2011/07/25 to 2014/03/31
Delivery Date: 2011/07/25
Contract Value: $ 59,325.00

Vendor Name:
 DELOITTE AND TOUCHE LLP
Reference Number: S11-2003
Contract Date: 2011-08-30
Description of Work: Management Consulting
Contract Period: 2011/09/01 to 2011/10/31
Delivery Date: 2011/09/01
Contract Value: $ 24,803.50

Vendor Name:
 WHITE KNIGHT PROMOTIONS
Reference Number: S11-4000
Contract Date: 2011-08-29
Description of Work: Public Relations Services
Contract Period: 2011/08/03 to 2012/03/31
Delivery Date: 2011/08/03
Contract Value: $ 13,560.00

Vendor Name:
 SHARP ELECTRONICS OF CAN.LTD
Reference Number: S11-7006
Contract Date: 2011-08-29
Description of Work: Rental of Computer Equipment
Contract Period: 2011/09/01 to 2014/08/31
Delivery Date: 2011/09/01
Contract Value: $ 19,092.48

Vendor Name:
 SHARP ELECTRONICS OF CAN.LTD
Reference Number: S11-7007
Contract Date: 2011-08-30
Description of Work: Rental of Computer Equipment
Contract Period: 2011/09/01 to 2014/08/31
Delivery Date: 2011/09/01
Contract Value: $ 19,092.48

Vendor Name:
 SHARP ELECTRONICS OF CAN.LTD
Reference Number: S11-7008
Contract Date: 2011-08-30
Description of Work: Rental of Computer Equipment
Contract Period: 2011/09/01 to 2014/08/31
Delivery Date: 2011/09/01
Contract Value: $ 19,092.48

Vendor Name:
 SHARP ELECTRONICS OF CAN.LTD
Reference Number: S11-7009
Contract Date: 2011-08-31
Description of Work: Rental of Computer Equipment
Contract Period: 2011/09/01 to 2014/08/31
Delivery Date: 2011/09/01
Contract Value: $ 16,814.40

Vendor Name:
 SHARP ELECTRONICS OF CAN.LTD
Reference Number: S11-7010
Contract Date: 2011-08-31
Description of Work: Rental of Computer Equipment
Contract Period: 2011/09/01 to 2014/08/31
Delivery Date: 2011/09/01
Contract Value: $ 15,756.72

Vendor Name:
 TRM TECHNOLOGIES INC.
Reference Number: S11-1007
Contract Date: 2011-09-22
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 2011/09/26 to 2012/08/31
Delivery Date: 2011/09/26
Contract Value: $ 18,145.54

Vendor Name:
 MAXSYS PROFESSIONALS AND
Reference Number: S11-2004
Contract Date: 2011-09-27
Description of Work: Management Consulting
Contract Period: 2011/09/21 to 2011/12/31
Delivery Date: 2011/09/21
Contract Value: $ 28,137.00