This is Exhibit "A" referred to ofDavid Gray sworn befor of July 2009

Transcription

1
This is Exhibit "A" referred to
of David Gray sworn befor
of July 2009.
A c
sioner
British Columbia.
In
[Hydroxyl Letterhead]
July 22, 2009
VIA EMAIL
Headworks Inc.
800 Wilcrest
Suite 340
Houston, Texas 77042
U.S.A.
Attention: Michele LaNoue, CEO
Dear Michele:
Re:
Offer to Sell Certain Assets of Hydroxyl Systems Inc. ("Hydroxyl")
I write further to the recent discussions between ourselves and our various representatives. With
this letter, I am presenting you with Hydroxyl's offer to sell to Headworks Inc. ("Headworks"),
or its nominee, certain Property of Hydroxyl, as hereafter defined, and to assign to Headworks,
or its nominee, the InI Purchaser Order, also as hereafter defined, on the terms and conditions
set out in this letter.
Property to be Sold or Assigned
The Property to be sold will consist ofthe following:
A.
All items currently listed on the Inventory Schedule of Hydroxyl attached as
Schedule "A" to this letter; and
B.
Any statutory or common law rights of Hydroxyl in any jurisdiction, including the
registration or application for registration of such rights, provided under:
(i)
(ii)
(iii)
(iv)
(v)
patent law;
copyright law;
trade-mark law, including trade names;
design patent or industrial design law; and
any other statutory provision or common law principle which may provide
a right in either:
2
3
Page2
Headworks Inc.
July 22, 2009
(1)
(2)
ideas, formulae, algorithms, concepts, inventions or know-how
generally, including confidential information or trade secret law; or
the expression of such ideas, formulae, algorithms, concepts,
inventions or know-how.
Without restricting the generality of the foregoing, the Property specifically includes any and all
right, title and interest in registered patents Nos. 2,337,975 and 6,811,705, pending patents No.
2527525 and No. 2007/0114182, trademarks CLEANSEA, ACTIVECELL, ActiveCell, IFAS,
ACTNEFLOAT, HYDROXYL, Hydroxyl and Hydroxyl Water Results, the extrusion dies for
manufacturing the ActiveCell™ biofilm carriers and/or the exclusive right to use thereof, the
MediaPro Process Design Tool, the Aeration Grid Sizing Program, Standardized Component
Drawings and Visio Stencil and Tools.
Those certain Purchase Orders listed in the attached Schedule "B".
Vesting Order
As you are aware, Hydroxyl has sought protection from its creditors pursuant to the Companies
Creditors Arrangement Act (the "CCAA''), in British, Columbia Supreme Court (the "Court")
proceeding No. S088488 (the "CCAA Proceedings"). Because of this, Hydroxyl is unable to sell
Headworks the Property or assign the IDI Purchase Order without the consent of the Court.
Hydroxyl will use its reasonable best efforts to obtain an order from the Court on or before
Monday, July 27,2009, or so soon thereafter as the matter can be heard, approving the sale of the
Property and the assignment of the IDI Purchase Order, and vesting the Property in Headworks
or its nominee (the "Vesting Order"). The Vesting Order will be in form and content satisfactory
to Headworks' counsel in Vancouver and to Hydroxyl's secured lenders, including RBC.
Obligations of Headworks
In consideration for the sale to it of the Property, and the assignment to it of the IDI Purchase
Order, Headworks will:
1.
Pay Alternivest II Fund L.P. ("BDC") the sum of $90,000, or such other cash
consideration as BDC may require for the release of its security over the Property and
its consent to the Vesting Order;
,
,
consideration as RBC may require for the release of its security over the Property and
its consent to the Vesting Order;
Page 3
Headworks Inc.
July 22, 2009
3.
Headworks shall be free to negotiate the terms acceptable to BDC and RBc as
Headworks sees fit;
4.
Offer employment to the Hydroxyl employees listed on Schedule "C", and accept
responsibility for all salary and benefits for those employees from and after July 21,
2009, including all accrued vacation pay due and owing to those employees;
5.
Use its reasonable best efforts to negotiate satisfactory contracts with each of the
current customers of Hydroxyl to complete each such customer's projects in a
professional manner, thereby reducing or eliminating the potential threat to Hydroxyl
of a law suit for non-performance damages by those customers;
6.
Payor renegotiate agreements with such of Hydroxyl's suppliers directly as may be
necessary to ensure the transition of the business, including specifically the suppliers
listed in Schedule "D", each of whom has supplied materials to STX Finland Cruise
Oy ("STX"), but only to the extent that those suppliers are required to be paid in
connection with the STX contract.
7.
Provide Hydroxyl with such assistance (at no cost to Headworksjas Hydroxyl may
reasonably request in order to allow Hydroxyl to maintain its interest in the ferry
maintenance business, for the purpose of maintaining and preserving Hydroxyl's tax
losses (the "Tax Losses").
8.
Use its reasonable best efforts to negotiate a new lease with Hydroxyl's existing
landlord in Victoria on terms satisfactory to Headworks, and use its reasonable best
efforts to obtain a complete release of Hydroxyl's obligations under the current lease
for any post-filing amounts which may be due and owing to the landlord, at no cost to
Headworks;
9.
Use its reasonable best efforts to negotiate with Dell computer for the purchase of
Hydroxyl's computer hardware or an assignment of Hydroxyl's existing lease on
terms satisfactory to Headworks.
Obligations of Hydroxyl
In addition to selling Headworks the Property and assigning the illI Purchase Order, Hydroxyl
1.
Cause the License and Distribution Agreement between Hydroxyl and illI
dated August 3, 2005, and the License and Product Supply Agreement
4
Page4
Headworks Inc.
July 22, 2009
between Hydroxyl and Aquapoint Inc. dated August 26, 2005 (collectively,
the "Distribution Agreements") to be terminated or, if the parties will not
agree to termination, apply to the Court for an Order to that effect in the
CCAA Proceedings;
2.
Grant Headworks an interim license to use the Property pending the Vesting
Order (see below);
3.
Release any Hydroxyl employees taking up employment with Headworks of
any and all claims against such employees existing to the time of transfer;
4.
Release Headworks and related parties from any and all claims existing to the
date of this letter; and
5.
Assist Headworks in obtaining positive references from former and existing
customers for the purpose of obtaining contracts to finalize projects begun by
Hydroxyl.
Interim Use License
Until the Vesting Order is obtained, Hydroxyl hereby grants a License (the "Interim Use
License") to Headworks and its employees for the interim use of the Property. The Interim Use
License will be effective as of the date ofthis letter. During the term of the Interim Use License,
Headworks and its employees may only use the Property in a manner that is consistent with this
letter agreement. If, for any reason, the Vesting Order is not obtained on or before July 30, 2009,
or such later date as the parties may agree, through no fault of Hydroxyl acting reasonably, or is
subsequently set aside, the Property will revert to Hydroxyl and the Interim Use License will
automatically terminate. On termination of the Interim Use License, (a) Headworks will return
all tangible property, including computers, plans, drawings, software and the like, without
limitation, to Hydroxyl, (b) Headworks and the former Hydroxyl employees listed in Schedule
"C" will maintain any confidential information obtained pursuant to the Interim Use License in
confidence and not use the Property for any purpose, including engaging. in any activity
competitive with Hydroxyl's business, and (c) the release of Hydroxyl's employees as set out
above will no longer apply.
Miscellaneous
The offer presented in this letter will remain open for acceptance until 6:00 p.m, PST on
Wednesday, July 22, 2009. Upon acceptance of the terms of this letter, Hydroxyl will not
negotiate with any other party or parties in relation to the same or substantially the same assets
5
,- ' -
PageS
Headworks Inc.
July 22, 2009
(or any of them) until the later of eight weeks from the date of acceptance and such time as the
Vesting Order has been approved by the Court. This letter is intended to be contractual in nature
and will be governed by the laws of British Columbia and subject to the jurisdiction of the courts
of British Columbia.
Except as required under the CCAA Proceedings, the tenus of this letter agreement will be kept
confidential and should not be disclosed to anyone except Hydroxyl, Headworks, the Monitor
and the Summit Group, and their respective counsel, who shall also keep the terms confidential.
Very truly yours,
,llvj)~oxv t-
Acceptance: Headworks Inc. hereby accepts the above offer and agrees to complete
the sale upon the terms and conditions set out herein.
Headworks Inc.
Per:
_
Michele LaNoue
Date: July ~ 2009
6
Page 5
Headworks Inc.
July 22, 2009
(or any of them) until the later of eight weeks from the date of acceptance and such time as the
Vesting Order bas been approved by the Court. This letter is intended to be contractual in nature
and will be governed by the laws of British Columbia and subject to the jurisdiction of the courts
of British Columbia
Except as required under the CCAA Proceedings, the terms of this letter agreement will be kept
confidential and should not be disclosed to anyone except Hydroxyl, Headworks, the Monitor
and the Summit Group, and their respective counsel, who shall also keep the terms confidential.
Very truly yours,
Charles E. Croft
Acceptance: Headworks Inc. hereby accepts the above offer and agrees to complete
the sale upon the terms and conditions set out herein.
Headworks Inc.
Per:
d('
/1lmrf? /JICt(
IMichele LaNoue
Date: July
~ 2009
7
8
SCHEDULE "A" Part 1
HYDROXYL INVENTORY - EQUIPMENT LIST @ JUNE 08
Description
Baldor Super-E Motor
Oentrfuaat Pumas
Centr~uoal Pumos
Impellers DIA 143
VFD Variable Frequency Dr
VFD Variable Freouency Dr
VFD Variable Freouencv Dr
VFD Variable Frequency Dr
Centr~ugal Pumps
Centr~uoal Pumos
Centr~uoal Pumos
Centr~ugal Pumps
Centr~ugal Pumos
Centrffuaal Pumos
Centr~ugal Pumps
Centr~ugal Pumps
Acrylic Tank (square)
Continental Pumos
ActiveCell # 450
ActiveCell # 515
ActiveCell # 450
ActiveCell # 550
Wooden Crates
Round Plastic shipping tube
Rectengle Plastic shipping tube
UV Lamo 7.3kw
SS-36 Quartz Sleeve Rina
Wioer Shaft Seal Quad Ring
Wiper Shaft Seal Quad Ring
Wioer PTFE Rino
SS-24 Seal
Flange "0" Ring Seal
Wiper Blade
Window "0" Rina Seal
PTFE Lamp Support
Ozone Destruct Module - CFS-7
Tee 90, PE100, d90-63, PN16
Tee 90, PE100, d90
Couoler, PE100, d63, PN16
Coupler. PE100, d63, PN16
Flange, 2" DN50, ANSI
Flanae, 3" DN80, ANSI
Adaptor, 1" , d32, PN16
Saddle, tapping, PE100, d90-63. PN16
Elbow, 45, PE100, d63
Saddle, wlcutter, PE100, d90-63, PN16
Elbow, 90, PE100, d63, PN16
Flanae, adaotor, PE100, d63
Flanoe, adaptor, PE100, d63
Saddle, w/cutter, PE100, d63-32, PN16
Flange, adaptor, PE100, d90
Flame, adaptor, PE100, d90
Ball Valve, 3/4" npt, 316SS, 20c
Hose, braided PTFW
Elbow, 114"x 1/4" not
?
Elbow, 1/2" x 1/2" not
Reducer, 1/2" x 3/8"
Valve, Pluo
Valve, Check 3/8"
Valve, Plug, 3/8"
Valve, Plug, 3/8"
Valve, Plua,
Valve, Plua
Reducer, PE100, d90-63
Cao Kit, PE100, PN16
Fittino???
Modell PN#
Supplier
:fW2tr£0'illi'i1:®19,1~~~~4r1*~\tiJill?
ATGWiliand
ATGWiliand
ATGWiliand
ATGWiliand
ATGWiliand
ATGWiliand
ATGWiliand
ATGWiliand
ATGWiliand
ATGWiliand
Ozonia
George Fischer
Georae Fischer
Georae Fischer
George Fischer
George Fischer
Georae Fischer
George Fischer
George Fischer
Georoe Fischer
Georae Fischer
George Fischer
Georae Fischer
Georae Fischer
George Fischer
George Fischer
Georae Fischer
UnifiedAllovs
Columbia Valve
Columbia Valve
Columbia Valve
Columbia Valve
Columbia Valve
Columbia Valve
Columbia Valve
Columbia Valve
Columbia Valve
Columbia Valve
Columbia Valve
Georae Fischer
George Fischer
Green Line
Lab - Sidney
Lab - SidneY
Lab - SidneY
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sidney
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sldnav
Lab - Sidney
Lab - Sidney
Lab - Sidney
Lab - Sidnev
Lab - SidneY
Lab - Sidney
Lab - Sidney
Lab - Sidney
Lab - Sidney
Lab - Sidney
Lab - Sidney
Lab - Sidney
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - SidneY
Lab - Sidney
Lab- Sidney
Lab - Sidney
Lab - SidneY
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sidney
Lab - Sidney
Lab - Sidnev
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - stcnev
Lab - Sidnev
Lab - Sidney
Green Line
Green Line
Georae Fischer
Georae Fischer
George Fischer
George Fischer
Georae Fischer
Georae Fischer
George Fischer
George Fischer
Georae Fischer
George Fischer
Lab - SidneY
Lab- Sidney
Lab- Sidney
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - sldnev
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - SidneY
Lab - Sldnav
3IK80-1-156F-W3
3IK80-1-156F-W3
LT-H80-1-155
NXSOO076A5TOSSVA9A2000000
3IK80-1-156F-W3
3IK80-1-156F-W3
3IK80-1-156F-W3
3IK80-1-156F-W3
3IK80-1-156F-W3
3IK80-1-156F-W3
3/K80-1-156F-W3
Model Unknown
Herbomer
Herbomer
Herbomer
TB Woods
TB Woods
TB Woods
TB Woods
Herbomer
Herbomer
Herbomer
Herbomer
Herbomer
Herbomer
Herbomer
Herbomer
?
:mU;,:l1W.~r*lQ_.mi!~Jffiffi~iim:iii0t Continental Pumos
#450
Filtrona
# 515
Filtrona
#450
Filtrona
Filtrona
#550
W1501750
W3200300
W3200795
W3500100
W3500105
W3200100
W3300600
W3400500
W3400157
W4010150
P0299051
193-281-011
753-201-613
753-911-611
753-911-611
727-701-411
727-701-413
724-920-258
193-131-457
753-151-611
193-131-257
753-101-611
753-801-011
753-801-011
193-131-234
753-800-013
753-800-013
nla
SS-4BHT-24
SS-400-8-4
SS-600-1-12
SS-810-8-8
SS-600-R-8
SS-6P6T
SS-6C-1-SC11
SS-6P4T-SC11
SS-6P4T
SS-6P6T
SS-4P4T
753-901-831
753-961-713
Location
Newl
Used Qty.
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
New
New
New
New
Used
Used
Used
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
1
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
0.5
5
1
1
72
144
48
48
16
32
24
72
24
144
7
9
9
20
1
17
14
4
10
9
4
9
9
1
9
4
23
4
3
3
2
2
1
2
3
3
1
3
4
9
5
7
New
New
New
New
New
New
New
New
New
New
New
New
14
17
12
4
3
1
6
1
7
5
1
3
Fitting???
Fittino???
Reducer, PE100, d63-50
Couper, transition, PE100
Adaptor socket, PE100, d32-1", PN16
Adaotor socket, PE100/ST, PN16
End Cao, d63
End Cao. d90
Adaptor socket, PE100/ST, PN16
Coupler, PE100, d63, PN16
Elbow 45, PE100, d63, PN16
Tee 90 PE100 d63 PN16
753-901-058
724-920-260
724-920-258
724-920-260
753-961-611
753-961-013
724-920-260
753-911-611
753-151-611
753-211-611
Page 1 of3
Serial No.
Z0702070191
0546640007601 F
sin unknown
nlr
10584104
10584110
10584107
10582391
06.00014.04006
06.00014.04005
06.0014.040 07101 ?
sIn unknown
sin unknown
sin unknown
sIn unknown
sIn unknown
Notes
Reference
x-Radiance
x-Radiance
x-Summit
x-Summrt
x-Brilliance
x-Brilliance
x-Brilliance
x-Brilliance
x-Brilliance
x-Brilliance
x-Brilliance
?
?
?
?
x-Radiance
LGA # RD0709012
LGA # SM0709023
LGA # SM0709023
LGA# BR0712018
LGA# BR0712018
LGA # BR0712018
LGA # BR0712018
LGA 1/ BR0712018
LGA # BR0712018
LGA 1/ BR0712018
LGA # RD0805062
x-Royal Roads
m3
m3
m3
m3
UV Spares
UV Soares
UV Soares
included with pIn W3200795 UV Spares
included with pIn W3200795 UV Spares
included with oln W3200795 UV Soares
UV Soares
UV Soares
UV Spares
UV Spares
x-Spirit of BC
x-Spirit of BC
x-Soirit of BC
x-Soirit of BC
x-Spirit of BC
x-Spirtt of BC
x-Soirit of BC
x-Spirlt of BC
x-Spirit of BC
x-Soirit of BC
x-Spirlt of BC
x-Spirit of BC
x-Spirit of BC
x-Soirit of BC
x-Soirit of BC
x-Spirit of BC
x-Spirit of BC
x-Soirit of BC
x-Soirit of BC
x-Splrit of BC
x-Spirit of BC
x-Spirit of BC
x-Soirit of BC
x-Soirit of BC
x-Spirit of BC
x-Spirit of BC
x-Spirit of BC
x-Spirit of BC
x-Spirit of BC
x-Spirit of BC
x-Soirit of BC
x-Spirit
x-Soirit
x-Soirit
x-Spirit
x-Spirit
x-Soirit
x-Soirit
x-Splrit
x-Spirit
x-Soirit
x-Soirit
x-Soirit
of BC
of BC
of BC
of BC
of BC
of BC
of BC
of BC
of BC
of BC
of BC
of BC
:
9
SCHEDULE "A" Part 1
HYDROXYL INVENTORY· EQUIPMENT LIST @ JUNE 08
Model/PN#
Description
Tee 90, kit, PE100, d63, PN16
Adaptor socket, PE100, d32-1", PN16
Elbow,90, PE100, d90, PN16
?
?
Elbow,45, PE100, d90, PN16
Iniectors, Black, PVDF
Gauge, 1/2" npt
Level Switch, Trimod
Valve, 3-150 CF8M
Transformer
Valve, Ball 1" npt, 316SS
Ozone Destruct
SVX9000VFD
SVX9000VFD
SVX9000VFD
SVX9000VFD
VFD Variable Freauencv Dr
VFD (Variable Freauency Dr)
VFD (Variable Freauency Dr)
CPK12 Cable
CPK12 Cable
FTL50- Sensor
FTL20-3125 Sensor
PMC45- Sensor
Support Kit
Weld Plate
1/4" Pneufit C
Hall Couolina, 1/2" BSP, 316SS
1/2" x 1/4" Fittina
1/2" Tube Union
1/2" x 3/8" Fitting
Nioole, 1/2", G-thread
Timken Seal
SS Tags
SS Tags
Valve, Butterflv 3" PVC
FMD76- Sensor
FMD76- Sensor
Motor, Grundfos
Asco Valve
Cable, Shielded - electrical
Valve, Check 1/2" PVC
Valve, Air vent
ATT12- Flow Monitor
Sure Flex Sleeve, EPDM
Connecting Rod
PMC45- Sensor
PMC45- Sensor
CYK10-S201 Cable
Gas Transmitter, Type 4X
CPS12-7NA41 Sensor
Siemens 8" Touch E-Stand MP277
Valve, Brass, 60 series, 5/8" Tube ends
Valve, Oxvaen, 125 asia
Profibus Bus Terminal
Junction Box
Flanaes, SS
Connectors
Connectors
Connectors
Connectors
Connectors
FTL20-3125 Sensor
PMC45- Sensor
ave, a
rea,
Valve, Ball 1" G-thread, 316SS
Valve, Ball 1-1/2" G-thread, 316SS
Tubing, Polv 1/4" blue
SMC Unifit Fitting
SMC Unifit Fitting
Valve, Butterflv 3" DCV DN80
Valve, Kn~egate, DN50 PN10
Oriental Motor
Latch
Pandui! Terminals
NSK Bearing
Viton O-Rinos 7mm x 146 ID
Supplier
Location
George Fischer
Georae Fischer
Georae Fischer
George Fischer
Georae Fischer
Georae Fischer
Georae Fischer
George Fischer
753-151-813
Mazzie
#684
Wika
7297593
AA01051E15/2831.3
Besta
Unified Allovs
nla
Willand
nla
Unified Allovs
R-D41202-Q01
Pacific Ozone
SVX004A2-5A3 N2
Cutler Hammer
SVX004A2-5A3 N2
Cutler Hammer
SVX004A2-5A3 N2
Cutler Hammer
SVX004A2-5A3 N2
Cutler Hammer
SVX005A2-4A3B1
Wesco I Cutler Hammer
NXS00165A5T1SSVA9A200000 TB Woods
NXS00165A5T1SSVA9A200000 TB Woods
HAA1A
Endress & Hauser
HAA1A
Endress & Hauser
AG02AA2G5A
Endress & Hauser
52008741
Endress & Hauser
CE21P1J1AG1
Endress & Hauser
SS-304-S3-PP-6T
Columbia Valve
Lab - Sidney
Lab - Sidnev
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - Sidnev
Lab - Sidnev
Lab - Sidney
Lab - Sidney
Lab - Sidnev
Lab - Sidnev
Lab - Sidnev
Lab - Sidney
Lab - Sidnev
Lab - Sidnev
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
B-6-RB-4
Columbia Valve
Office
SS-810-6
Columbia Valve
Office
Office
Office
Office
Office
Office
Office
Office
7AA7F3DBAA
Endress & Hauser
Office
90LC2-24FT115-D1
Smith Cameron
Office
Office
-"P...
a"'cifi""c"-"'C"'on"'t'-'ro"'ls'----_ _-+==:=
SCX0551A001MS
Office
?
Hayward
Office
Office
Model 50.97
APCO
Endress & Hauser
Office
A21D11B6D1
7JE
FPZ
Office
NDB4960622
Netzsch-Sm ith Cameron Office
CE21H1J1AG1
Endress & Hauser
Office
Endress & Hauser
Office
CE21H1J1AG1
Endress & Hauser
70107886
Office
Scott Model 5000
EB Horseman
Office
Endress & Hauser
Office
?
Office
Columbia Valve
Office
Office
?
Office
?
?
Office
?
Office
Wieland
Office
Wieland
Office
Wieland
Office
Wieland
Office
Wieland
Office
52008741
Endress & Hauser
Office
CE21S1J1AG1
Endress & Hauser
Office
or
I e metncs
umce
World Wide Metrics
Office
Office
Can-Act Cvlinders
Office
KOH07-U03
Surrey Fluid Power
Office
KOH07-U02
Surrey Fluid Power
Office
Damage Control Valve
Global Supply
Office
WEY Valves
Kraft Industrial
Office
Office
~2t(RL6IJj1GN-AWTU
707E19l!Oriental Motors
Indufast
Office
Office
Office
Office
753-201-611
724-920-258
753-911-613
753-911-611
753-101-813
_.
Page 2 of 3
Newl
Used Qty.
New
New
2
New
New
4
New
New
2
New
9
New
3
New
3
New
New
3
New
2
New
5
New
New
Used
Used
Used
Used
Used
Used
Used
New
Used
Used
Used
New
2
New
2
New
20
New
8
New
2
New
New
2
New
10
New
1
New
New
11
New
50
1
New
New
New
New
Used
1
-+-7.=-t---+.c+
New
20
New
2
Used
New
New
3
New
New
New
New
Used
New
New
2
New
3
New
2
New
2
New
2
New
2
New
20
New
30
New
20
New
40
New
40
New
2
New
1
New
New
New
o
New
New
40
16
16
New
Used
New
New
New
New
New
New
Serial No.
x-Spirit
x-Splrit
x-Spirit
x-Spirit
x-Soirit
of BC
of BC
of BC
of BC
of BC
x-Spirit of BC
x-Spirit of BC
x-Spirit of BC
x-Soirit of BC
x-Spirit of BC
x-Spirit of BC
x-Spirit of BC
x-Soirit of BC
x-Soirit of BC
x-Spirit of BC
x-Radiance
x-Radiance
x-Radiance
x-Radiance
x-Summit
x-Summit
x-Summit
10461701
10461707
10461617
10461614
10464929
10759020
1075 -023
LGA # RD0706037
LGA # RD0706037
LGA # RD0706037
LGA # RD0706037
LGA # SM0802049
LGA # SM0802049
LGA # SM0802049
x-Surnrnlt
8305C801092
x-Summit
8A02830109D
8A02850109D
85D05908
x-Brilliance
x-Brilliance
-r-r-
LGA # SM0802049
+
---1
--1
meters
A10043-3412A
x-Brilliance
99014501021
99014701021
x-Genesis I
x-Genesis I
5787-2008
9900E91021
2
2
ft
2
4
2
1
2
Reference
Notes
pkg of 50
x-Genesis
x-Genesis
x-Genesis
x-Genesis
x-Genesis
x-Genesis
x-Summit
x-Genesis
1
1
1
1
1
1
LGA # SM802049
1
10
SCHEDULE "A" Part 1
HYDROXYL INVENTORY - EQUIPMENT LIST @ JUNE 08
Description
Modell PN#
Supplier
Viton O-Rings 5.7mm x 44.51 10
Viton O-Rinas 7mm x 224 10
Springs (round
Springs (straight)
Sleeve Bearinos
Gear Head
UV Probe
UV Probe
Valve, Air release, 112"
Gauae, Low Pressure
CSPI2-7NA41Sensor
Valve, Ball, cJw bushings & Pads
Valve, Ball cJw bushings & Pads
Push Button
Elbow, 1-1/2" 150#, 316SS
Reduce Bushing, 1-1/2" x 1/2", 316SS
Nipple, 1/2", 31655
CPS491-4ESB2 Tophi! CDP491 ol-l-cornt
Filter Indicator
PMC45- Sensor
Carulite
Ven!ur Axial Fan
Process Display
DO Sensor Cap
Couplina, FUll, G-3/4 thead, 316SS
Basket Strainer, 1" PVC
Valve, Ball, 1" PVC
Seal Kit
Seal Kit
Seal Kit
6" Screen - Vent
Centr~ugal Pumps
Centrituoal Pumos
V75327
MM3224070V
Wriason Seals
Wriason Seals
Ammtech
Ammtech
Kerl<Motion???
Oriental Motors
ATGWiliand
ATGWiliand
?
Omeaa
Endress & Hauser
Atlas Oopco
Atlas Copco
Atlas Cocco
Unified Allovs
Unified Alloys
Unified Allovs
Endress & Hauser
FPZ
Endress & Hauser
Carus core
Ventur Finland
Endress & Hauser
Endress & Hauser
?
Havward
Havward
Hayward
Havward
Havward
Tara Precision
Herbomer
Herbomer
2GN12.5KA
PGL-25L-l00
1089-{)362-51
nla
nla
nla
58017944
VG-{)20-{)13
CE21H1J1AG1
2126-{)46-919
AFH/2-400-110T AP
RIA261-AI2
5151898
TBX100PAKE
TBX150PAKE
TBX200PAKE
3530
3/K80-1-149
3/K80-1-149
Location
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Herbomer-Germany
Herbomer-Germanv
Page 3 of 3
Newl
Used Qty.
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
3
1
42
10
3
2
1
1
1
1
1
2
1
1
2
2
2
1
2
1
20
1
1
1
3
1
1
4
12
12
4
4
4
Serial No.
Notes
x-Millennium
ko
x-Millennium
x-Geornia Dealers
Stock
I
Stock
Reference
11
SCHEDULE "A" - Part 2
Elite Systems or similar workstation
w/overbridge & under desk 2-dwr
Cabinets/keyboard drawers
Cabinetslkeyboard drawers
Continental Portable Air Conditioner Model
#CE75096
Globe Furniture or similar 4 leg side chair
Page 1 of 4
12
File Cabinet-4 Drawer, Econowise or similar
File Cabinet-4Drawer, Econowise or similar
File Cabinet - 3 Drawer - Econowise or similar
File CabiRet 2 Drawer EGoRowise or similar
Boardroom Table, Globe Furniture or similar,
Mahogony finish
Boardroom Chair, Globe Furniture or similar,
green fabric
green fabric
green fabric
Page 2 of 4
13
green fabric
green fabric
green fabric
Side Table - Boardroom, Globe Furniture or
equivalent, Mahogony finish
Credenza, Boardroom, Global Furniture or
similar, Mahogony finish
Meridian Multi-line phone system c1w25
handsets,voice mail
Storage Cabinets - Econowise or similar
Western Region Enterprises
Algo Communications
(S. Depoli)
C. Maas (Expense Claim)
B. Guy ( Expense Claim)
Feb 2/06
Apr 20/06
July 10/06
Oct 6/06
Nov 2/06
Lighthouse Gallery
Jan 23/07
Lighthouse Gallery
Jan 23/07
Lighthouse Gallery
Lighthouse Gallery
Lighthouse Gallery
Lighthouse Gallery
Brodie Guy (Staff Purchase)
Prism Photo Ltd
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Econowise Furniture
Esenewise Fl,lrnill,lre
Island Temperature Controls
Robert Broe ( Staff Purchase)
Bellworld
Bellworld
Bellworld
Bellworld
Bellworld
Brianne Reda (Staff Purchase)
Jan 23/07
Jan 23/07
Jan 23/07
Jan 23/07
Feb 28/07
Feb 28/07
Mar 16/07
Mar 16/07
Apr 12/07
May 7/07
May 7/07
May 7/07
May 7/07
May 15/07
May 15/07
May 15/07
May 15/07
May 15/07
May 15/07
May 28/07
May 28/07
May 28/07
May 28/07
May 31/07
June 11/07
Jl,lne 11/Q7
June 30/07
July 9/07
July 11/07
July 11/07
July 11/07
July 11/07
July 26/07
Oct 1/07
Oct 29/07
Oct 29/07
Xerox Colour Printer
Norstar Conferencing Unit & Setup
Phone??
Office Chair
Canon Digital Camera
Picture - EJ Hughes Reproduction - Naniamo
Harbour
Picture - EJ Hughes Reproduction - Arbutus Crofton
Picture - EJ Hughes Reproduction - Arbutus Gabriola
Picture - Thoughts ofTuscany - M. Caulkins
Picture - All in Good Time - Ford Smith
Picture - Celebratory Whim - Ford Smith
Sony Digital Camcorder c1wTripod, Software
Digital Print Products - All
4-Drawer Lateral Filing Cabinet
2-Drawer Lateral Filing Cabinet
48" x 48" Cherry Visual Board
66x36 Privacy Panel & Ace.
30x48 Comp Table - Grey Matrix
Echelon Mid Back Office Chair
Presentation Board
eex3e Pri'lasy Panel & /\S6.
Portable Airconditioning Unit for IT Room
Used Canon Super G3 FAX Machine
Palm Treo Mobile Phone
Motorola RAZR Mobile Phone
Olympus Digital Camera & Ace.
Olympus FE-280 Digital Camera & Ace.
Olympus FE-280 Digital Camera & Ace.
Page 3 of 4
14
SCHEDULE nAn - Part 2
Bellworld
Canon
Nortel
Nov 19/07
Dec 4107
Dec 6/07
Motorola Q Phone - World
Digital Camera - Steve DePoli Exp. Claim
Portable Cordless Phone for Switchboard
Page 4 of4
15
2005
2005
2005
7-Jun-05
11-Jun-07
Industrial Fire Supression System clw 2 PCI-50s
ABC Cannisters
Industrial Fire Supression System clw 1 PCI-25s
ABC Cannister and one Kidde model KVS-21 PK
canister
Greenlee 5kV Megohmeter
Handimark Portable label Maker - E.B.
Horsman -Inv #6664811- June 8/05
MelsecnetlH Network Module - Electrical
16
Soflchoice Corporation
Hawkridge Systems
E-Data Solutions
Toope Technology Group
Hawkridge Systems
Soflchoice Corporation
E-Data Solutions
The Answer Company
E-Data Solutions
E-Data Solutions
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
The Answer Company
Insight
May 26/06
June 2106
June 12/06
June 30/06
Sept 1/06
Oct 19/06
Oct 22106
Dec 1/06
Feb 1/07
Feb 1/07
Jan 24/07
Feb 18/07
Mar 14/07
Mar 14/07
Mar 14/07
Mar 14/07
Mar 14/07
Mar 14/07
Mar 14/07
Apr 4/07
Apr 4/07
Apr 4/07
Apr 4/07
Apr 23/07
Apr 27/07
MS Small Business Server
Solidworks Office Premium/Maintenance
DB Works Bundle
Software Setup and Configuration
Solidworks Office Premium/Maintenance
MS Office Visio/Adobe Acrobat
DB Works Bundle
AccPac Software BundlellnstaliationlTraining
DBWorks Standalone/Enterprise
DBWorks Standalone/Enterprise SUbscription
Capitalized Consulting Services re AccPac
eNorming Timesheet ( 50 Employees)
eNorming Expense (50 Employees)
Sage Accpac Insight Author
Sage Accpac Insights Viewer
Capitalized Maintenance Fees
Sage AccPac Assurance on Server
AccPac CRM 1 user v5.8
Software Assurance on User Licence
Crystal Reports Professional Edition
CS3 Design Premium V3.0 for Mac
Internal J/E
Hawkridge Systems
The Answer Company
Insight
Insight
Insight
Digibuy
Insight
Apr 30/07
Apr 30/07
May 27/07
May 9/07
May 9/07
July 11/07
July 30/07
Aug 10/07
Capitalized Labour Costs re Implementation of
DB Works56 hr x $75
Solidworks Office Premium 2007 & 1 Year Mtnce
Autocad LT 08 Comm-New
Autocad LT 2008 Commercial
UP Autocad LT 2008
Out N About for Outlook
Autocad LT 08 Comm UPG-A-CAD
17
2006 and Prior
Simply Accounting Professional/Network
Version for 5 clients
Microsoft Windows XP Version 2002 SP2.0
ACT 2000 Scheduling Software
Auto-CAD Drawing Software
Auto-CAD Drawing Software - Lite Version
Microsoft Office 2003
Microsoft Office 2003 Pro
Microsoft Office 2003 PJo
Adobe Creative Suite 2 age 1 of 4
Macromedia Dreamweaver 8
18
2006 and Prior
Softchoice Corporation
C. Rogers (Expense Claim)
G. Dempster (Exp. Claim)
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Hawk Ridge Systems
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
Dell Canada Inc.
Hydromantis
Sage Software
Vista Pro Upgrade - Nreelick
Ti,e Answer Co
The Answer Co
Softchoice
AccPac
Adobe
Adobe
Mar 9/06
May 31/06
July 18/06
Nov 8/06
Nov 17/06
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Apr 23/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 29/07
June 30/07
June 12/07
June 19/07
July 12/07
July 31/07'
Sept 29/07
Oct 16/07
Nov 14/07
Dec 5/07
Dec 4/07
Adobe Acrobat 6.0
Adobe Acrobat 6.0
Adobe Acrobat 6.0
Adobe Acrobat 6.0
Adobe Acrobat 6.0
Windows 2000 Server
Visio 2000
Visio 2003
Microsoft Project 2003
AutoCad
Business in a Box/Envision
Symantec Premium Antispam
Complete Stencil SeUShapesource
Project 2007
Project 2007
Project 2007
Project 2007
Project 2007
Office 2007
Office 2007
Office 2007
Office 2007
Office 2007
Acrobat V8.0
Acrobat V8.0
Acrobat V8.0
Acrobat V8.0
Acrobat V8.0
Solidworks Office Premium - Maintenance
DBWorks Enterprise
DBWorks Enterprise
DBWorks Enterprise
OBWorks Enterprise
DBWorks Enterprise
DBWorks Enterprise
DBWorks Enterprise
DBWorks Standalone Enterprise
DBWorks Standalone Enterprise .
Antivirus Renewal Subscription - 45 units
Consultant Time to Enhance Software
GPS-X Annual Tech Support & Upgrade
Payroll Plan -,Sage AccPac ERP
Windows Vista Professional
AccFJac Consulting Services Capitalized
AccPac Consulting Services Capitalized
Mail Security Enterprise
Service Contract
Acrobat Licence
Acrobat Licence
Page 2 of 4
2006 and Prior
Simply Accounting Professional/Network
Version for 5 clients
Auto-CAD Drawing Software
Microsoft Office 2003 Pro
Microsoft Office 2003 PJo 3 f 4
Adobe Creative Suite zage 0
Macromedia Dreamweaver 8
20
2006 and Prior
C. Rogers (Expense Claim)
G. Dempster (Exp. Claim)
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Dell Canada Inc.
Hawk Ridge Systems
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
E-Data Solutions
Dell Canada Inc.
Hydromantis
Sage Software
Vista Pro Upgrade - Nreelick
The AAs·t'o'er Sa
The Answer Co
Softchoice
AccPac
Adobe
Adobe
Mar 9/06
May 31/06
July 18/06
Nov 8/06
Nov 17/06
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Mar 30/07
Apr 23/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 13/07
June 29/07
June 30/07
June 12/07
June 19/07
July 12/07
dtlly 31107
Sept 29/07
Oct 16/07
Nov 14/07
Dec 5/07
Dec 4/07
Adobe Acrobat 6.0
Adobe Acrobat 6.0
Adobe Acrobat 6.0
Adobe Acrobat 6.0
Adobe Acrobat 6.0
Windows 2000 Server
Visio 2000
Visio 2003
Microsoft Project 2003
AutoCad
Business in a Box/Envision
Symantec Premium Antispam
Complete Stencil SeUShapesource
Project 2007
Project 2007
Project 2007
Project 2007
Project 2007
Office 2007
Office 2007
Office 2007
Office 2007
Office 2007
Acrobat V8.0
Acrobat V8.0
Acrobat V8.0
Acrobat V8.0
Acrobat V8.0
Solidworks Office Premium - Maintenance
DBWorks Enterprise
DBWorks Enterprise
DBWorks Enterprise
DBWorks Enterprise
DBWorks Enterprise
DBWorks Enterprise
DBWorks Enterprise
Antivirus Renewal Subscription - 45 units
Consultant Time to Enhance Software
GPS-X Annual Tech Support & Upgrade
Payroll Plan - Sage AccPac ERP
Windows Vista Professional
AeePae Constllting Services Capitalized
AccPac Consultinq Services Capitalized
Mail Security Enterprise
Service Contract
Acrobat Licence
Acrobat Licence
Page 4 of4
Dell Financial Services Inc.
NW'l
200-2531655-001
36
Dell Latitude D81 0 Mini-Tower
200-2531655-002
36
Dell Ultrasharp 24" Flatscreen Monitor
Jan 5/0
200-2531655-003
200-2531655-003
200-2531655-003
36
36
36
Dell Latitude D810 Laptop & Acc.
200-2531655-004
200-2531655-004
200-2531655-004
200-2531655-004
200-2531655-004
200-2531655-004
200-2531655-004
36
36
36
36
36
36
36
Dell Latitude D810 Laptop Computer
Dell 19" Flat Screen Monitor
unknown - Charbel list??
200-2531655-005
200-2531655-005
200-2531655-005
200-2531655-005
36
36
36
36
Dell Precision 380 Convertible Mini-Tower
Deilinspiron 6400 LapTop Computer
200-2531655-006
200-2531655-006
36
36
Dell Latitude 0620 Dual Core Computer
200-2531655-007
36
Dell Xeon Server
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
200-2531655-008
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
Dell Latitude D620 Laptop
Dell 2400MP DLP Projector
Dell 19" Flatscreen Monitor
Dell Precision 690 MiniTower Dual Core
Dell Precision 690 MiniTower Dual Core
Misc. Cables/Batteries/Adapters
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
36
36
36
36
Dell Latitude D820 Intel Duo Core Computer
Dell 1907FP 19" Flat-Screen Monitor cIw 3 Yr Warranty
Dell 1907FP 19" Flat-Screen Monitor c1w3 Yr Warranty
Dec 15/ 5
Feb
Feb
Feb
Feb
Feb
Feb
Feb
21/
21/
21/
21/
21/
21/
21/
6
6
6
6
6
6
6
Mav 8/ol
M~1+
Julv 20/ 6
~¢'i
Sept 1/0
Sept 1/0
Sept 1/0
N
--....
-,.:.::.,,'0'_.;:;:-=::;:;;;;.:1.-==,=
Dec 710
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
200-2531655-009
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
Dell 1907FP 19" Flat-Screen Monitor clw 3 Yr Warranty
Dell 1907FP 19" Flat-Screen Monitor clw 3 Yr Wam:nty
Dell 2007FP 20" Flat-Screen Monitor wI 3 yr Warranty
Dell Inspiron 9400 Intel Dual Core Laptop Computer
Deilinspiron 6400, Intel Dual Core Laptop Computer
Dell Precision 690 Mini-Tower Xeon Dual Core Computer
Dell Precision 690 Mini-Tower Xeon Dual Core Computer
Dell Accessories for Computers
200-2531655-010
36
Dell Dual Core Xeon Processor - Server
N
N
MCAP Leasing
Nov 17/06
Palladio Guest Chair - Black Leather
71" x 77" Workstation - Cherry - Left
71" x 77" Workstation - Cherry - Right
71" Hutch wi Hinged Doors - Cherry
Tackboard for 36" Hutch - Gray
Lateral File - Locking, 2 Drawer - Cherry
Storage Cabinet, Locking, 2 Door - Cherry
71" Hutch w/Hinged Doors - Cherry
71" x 71" Workstation Package - Cherry
30"x 60" EZ Link Recl. Top W/Legs - Cherry
120" x 48" Drum Base - Cherry
Lateral File - 2 Drawer - 'Steelwise'
64" Computer Station - Curved - Cherry ,
64" Computer Station - Curved - Cherry
Desk Chair, W/ArmsiSlider - Black - "Echelon'
Desk Chair, W/Arms/Slider - Black - "Echelon'
Desk Chair, W/Arms/Slider - Black - "Echelon;
Desk Chair, High Back - Cherry/Black 'Triumph'
Guest Chair, Arms - Black Leather
Guest Chair - Burgundy 'Solutions'
71" Credenza - Cherry Top (for PV512)
66" x 36" Glass Panel - Grey 'Solero'
6(3" x 36" Glass Panel - Grey 'Solero'
66" x 36" Glass Panel - Grey 'Solero'
Corner Connector - 2 Way
Corner Connector - 2 Way
End Cap for Panel - Black 'Solero'
42" Table - Round W/Cross Base - Mahogany
72"Cabinet, Storage - Grey
48" x 32" x 14" Bookcase, Veneer - Mahogany
Chair, Med Back W/Arms - Black 'Concept'
Lateral File, No Top - Cherry
Lateral File, No Top - Cherry
Chair, Deluxe - Client
23
24
Schedule nan
PurchaseOrders
Customer
INFILCO Degremont, Inc
Kinsley Construction
Aquapolnt
aty of Moorehead, Minnesota
Agropur
Be ferries
BC ferries
BC ferries
catalystPaper - Crofton Div
PO
n025
86651-001
4399
52230
710-03360
181857
183936
183962
4500305190
Date
17-Jul-09
30-Dee-08
30-Apr-09
21-May-Q9
service
ll-May-09
30-Jun-Q9
3Q-Jun-Q9
service
SCHEDULE"C"
ANGAPPAN, Siva
DEMPSTER, Graeme
DURAND; Jacques
KELLER, Patrick
LEASK,John
MAJOR, Thomas
SOUTH, Adrian
TURNER,Dan
25

This is Exhibit "A" referred to ofDavid Gray sworn befor of July 2009

Transcription

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