Contract Expenditures - July 1, 2010 - September 30, 2010

Date Vendor Name Description* Value
2010/08/10 ST JOSEPH DIGITAL SOLUTIONS Printing Services $15,334.63
2010/08/16 ACCOUNTS RECOVERY CORPORATION Collection Agency Fees and Charges $ 23,010.00
2010/09/15 SECURE TECHNOLOGIES Computer Equipment - Small - Desktop/Personal/Portable/Keyboard $54,817.11
2010/09/23 ST.JOSEPH PRINT GROUP INC Printing Services $24,652.61
2010/07/21 ACCOUNTS RECOVERY CORPORATION Collection Agency Fees and Charges $23,010.00

* Descriptions follow the Receiver General for Canada Economic Object (ECON OBJ) codes