Community Living

Schedule showing payments made for the provision of goods or services For the twelve months ended March 31, 2008

Richard Hunter, Vice President Corporate Services Community Living British Columbia

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Vendor Name Amount Paid 28TH AVENUE HOMES LTD. 1,090,274.10 556216 B.C. LTD./WE CARE HOME HEALTH SERVICES 47,975.75 A BETTER LIFE EXPERIENCE SOCIETY 37,996.22 A COMMUNITY VISION FOR CHILDREN AND FAMILIES LTD. 796,095.39 A LIFELONG SOCIETY PROVIDING AL'S SUPPORT 215,431.82 A.J.T. CARE SOCIETY 97,616.36 AARON SCHLOGL'S SOCIETY OF FRIENDS & FAMILY 33,552.81 AARON'S COMMUNITY CLUB SOCIETY 47,391.04 ABBOTSFORD COMMUNITY SERVICES 772,207.40 ABBOTT, VALERIE 34,787.14 ABILITIES COMMUNITY SERVICES AGENCY 1,384,189.15 ABLE NANNIES (NEW WESTMINSTER) LTD 43,505.04 ABRAM, MARCUS AZAAD 34,893.14 ACCESS HUMAN RESOURCES INC. 1,013,311.14 ACCOUNTEMPS 34,124.80 ACTION COMMITTEE OF PEOPLE WITH DISABILITIES SOCIETY 43,793.75 ACTIV COMMUNITY LIVING INC 271,792.15 ADAIR, WILLIAM A 67,221.90 ADAM'S ANGELS SOCIETY 36,866.08 ADAMS, COLIN 37,266.87 ADAMS, GINA MARIE 106,457.91 ADESA SOCIETY OF CHOICE 198,234.48 ADRIAN, ELIESABETH & ADRIAN, HEINRICH 42,663.00 ADVOCARE HOME HEALTH SERVICES 323,639.97 ADVOCATES FOR CRYSTAL'S EXPECTATIONS SOCIETY 54,775.44 AFZAL, SAFINA 33,383.31 AGLUGUB, NORBERTA 39,005.72 AIMHI-PRINCE GEORGE ASSOCIATION FOR COMMUNITY LIVING 16,999,925.35 AINE RATHWELL'S INDEPENDENCE ASSOCIATION 33,938.52 ALBERNI VALLEY CITIZEN ADVOCACY SOCIETY 37,624.79 ALDERLIESTEN, CORINE & ALDERLIESTEN, ANDY 30,324.48 ALEMAN, BARBARA J 47,933.50 ALEXANDER, JENNIFER J 26,600.54 ALICE'S "MY WAY" SOCIETY 35,473.09 ALICIA'S LIFETIME PLANNING SOCIETY 50,006.90 ALL ABOUT LEAH SOCIETY 50,480.69 ALLAH HELP PAUL MADDEN SOCIETY 43,387.26 ALLEN, HAZEL 29,200.00 ALLEN, LES & ALLEN, HEATHER 90,397.19

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Vendor Name Amount Paid ALLEN, LINDA J** 34,470.74 ALLEN, PAMELA 44,907.84 ALLISON, DIANA LYNN 31,141.29 ALMOND RESIDENTIAL CARE INC 91,314.54 ALS-THE APPLIED PSYCHOLOGY GROUP INC 90,281.09 ALTERNATIVE COMMUNICATION CONSULTANTS INC 62,716.60 ALVAREZ, GLORIA P & ALVAREZ, EDUARDO 33,346.44 AMADEUS RESIDENCE INC. 282,517.00 AMBER'S PLACE SOCIETY 44,037.86 AMENA SERVICES LTD 1,393,812.73 AMOS, EMILY RUTH 25,392.52 ANDERSON, ALICE 27,920.45 ANDERSON, BETTY & ANDERSON, DONALD 31,455.72 ANDERSON, CAROL & ANDERSON, BRIAN 87,280.33 ANDERSON, CAROL MARGARET 35,296.27 ANDERSON, CATHERINE J 146,183.44 ANDERSON, SHARON & ANDERSON, DAVID 72,027.75 ANDERSON, TERRI-ANNE 41,833.48 ANDREA'S FAMOUS DREAM TEAM SOCIETY 41,617.41 ANDULAJEVIC, KELLI & ANDULAJEVIC, DEJAN 30,182.14 ANGELL, LINDA HELEN 30,337.28 ANGELO'S CREATIVE OPTIONS SOCIETY 65,314.05 ANGIE'S KARE SOCIETY 65,099.69 ANHORN, DEBBIE MAUREEN 30,276.03 ANJA'S SAFARI SOCIETY 59,880.36 ANNALA, GEORGE D 50,064.65 ANNEX CONSULTING GROUP INC 339,193.59 ANONUEVO, EMMA 77,030.51 ANTHONY ROCKS' FOUNDATION 33,373.04 ANTONOPOULOS, KAREN 65,538.94 ARBOUR CONSULTING 30,732.51 ARCHBOLD, DONNA 54,519.71 ARCHIBALD, GAYLYNE 48,568.56 ARCUS COMMUNITY RESOURCES LTD 9,385,554.54 ARJO CANADA INC 28,580.50 ARKESTEYN-VOGLER, WHILHELMINA G 72,150.38 ARMBRUST, GARY 35,775.14 ARMSTRONG, GORDON & ARMSTRONG, JUDITH 69,437.03 ARMSTRONG, KEN & ARMSTRONG, MARY ANNE 57,300.44

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Vendor Name Amount Paid ARMSTRONG, LESLEY 312,114.23 ARNOLD, JEFFERY CHARLES 28,418.64 ARNOLD, SANDRA 29,079.96 ARREN'S CHARISMA SOCIETY 83,770.78 ASH, ROGER ALLEN 30,935.69 ASPEN, DIANA LYNNE 46,023.77 ASSION, RITA 37,400.63 ASSOCIATION OF NEIGHBOURHOOD HOUSES OF GREATER 88,810.19 ATKINSON, DEBORAH 28,305.96 ATKINSON, ELEANOR 50,660.71 ATMAN, JONNE 32,546.28 AUGER, ANDRE HECTOR 37,133.74 AUSSEM, EDWIN A 71,926.70 AUSTEN, DOUGLAS GERARD 30,253.12 AUSTRAL, JULIANA R 37,457.64 AVONLEA CARE CENTRE LTD 222,711.18 AVULIS, CHERYL 26,863.20 AXIS FAMILY RESOURCES LTD. 1,303,210.57 B C ASSOCIATION FOR COMMUNITY LIVING 100,090.00 B C HOUSING MANAGEMENT COMMISSION 3,628,050.71 B J HEALTH SERVICES LTD 164,298.39 BAGAN, ELAINE C M 28,586.12 BAKER, MARY 31,125.60 BAKER, SUSAN MABEL 31,247.74 BAKHSHOODEH, FARZANEH & RAHIMI, BIJAN 32,500.00 BAKKEN, KAREN 25,583.87 BARKER, MARY C 67,205.63 BARRETT, SARA 27,248.03 BARRETT, SHARON 59,054.33 BARRETT, SHARON & MAK, ALLAN JAMES 1,064,819.79 BARRON, KIM 56,842.67 BARSBY, STEPHANIE & BARSBY, JOHN 28,537.78 BARTH, GAIL 31,801.15 BARTLETT, CARLENNE E & BARTLETT, EDWARD A 149,968.80 BATJE, KATRIN 31,865.89 BATSCH, JIM & BATSCH, SUSAN 33,453.23 BATTYE, JOSEPH R 84,000.00 BAUCHE, CAROLYN A 40,297.40 BAUGHMAN CLIENT SUPPORT GROUP SOCIETY, JESSE 31,292.16

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Vendor Name Amount Paid BAXTER, MARILEE J 58,131.65 BAYES, CARRIE 29,899.37 BAYFIELD, RICHARD G 26,917.63 BAYSHORE HEALTHCARE LTD 40,072.44 BAYSHORE HOME HEALTH 57,943.36 BAZELL, ANNE DOROTHEA 127,050.88 BAZETT, SYLVIA & BAZETT, TED 30,158.20 BEAMER, SHIRLEY A 833,199.83 BEATA SCIBOR CLIENT SUPPORT GROUP SOCIETY 27,894.74 BEAUFORT ASSOCIATION FOR THE MENTALLY HANDICAPPED 319,747.53 BEAZLEY, DAWN 74,705.63 BECON SUPPORT SERVICES LTD 4,194,414.11 BEDFORD SUPPORT SOCIETY, KATHI 134,213.34 BEESON, PAUL 177,713.92 BEHAVIORAL SOLUTIONS INC 795,464.79 BELAIR DEVELOPMENT SOCIETY, DAVID, THE 88,412.16 BELL, JOHN & GRAHAM, JEANNIE 102,383.40 BELL, RUTH & BELL, JOANNE 59,809.08 BELL, RUTH ELLEN 102,034.19 BEN & JESSIE'S FRIENDSHIP SOCIETY 64,038.60 BENCZE, RHONDA 35,148.48 BENJAMIN, MARK K 303,190.52 BENSON, JOYCE ELISABETH 25,144.47 BENSON, SCOTT & BENSON, JOYCE 33,426.39 BEREZAN, CHRISTINE & BEREZAN, ROBB 32,215.72 BERG, DIANA 112,472.45 BERG, SANDI & BERG, LOREN 41,629.81 BERGER, ERIC 32,669.15 BERGGREN, MICHELLE 83,962.17 BERGMAN, SHAFIQA YACOUB 39,246.98 BERRY, JOAN 26,003.41 BERT'S BUDDIES SOCIETY 52,024.77 BESLER, MICHEL L & DEAN, VICTOR DAN 79,062.68 BETHESDA CHRISTIAN ASSOCIATION 12,402,677.68 BEVAN LODGE INC 42,006.75 BIAGIONI, TAMARA SUE 31,489.60 BIGWOOD, STEPHEN 67,386.59 BILLIE-JO JAN & MELISSA THE THREE COUSINS SOCIETY 282,486.52 BILLMAN, LEEANN & BILLMAN, WILLIAM 140,701.17

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Vendor Name Amount Paid BIPS WORLD SOCIETY 133,591.99 BIVAR, MELANIE E 40,306.62 BJORNSFELT, DEREK & RANOGAJEC, WENDY 66,248.00 BJORNSFELT, DEREK H 40,703.71 BLACKWELL, SUZANNE C 58,836.88 BLAINE, ROBERT & BLAINE, DANA 89,520.53 BLAINE, ROBERT & BLAINE, JAQUELINE 69,449.59 BLEAY, CONNIE 31,455.72 BLOIS, RUTH AMELIA & BLOIS, GARTH CARLTON 59,333.78 BOBIASH, MICHAEL STANLEY 51,478.74 BOB'S OWN TEAM ASSOCIATION 29,494.62 BODNAR, LOUISE 47,908.42 BOLES, SANDRA L 35,931.13 BONNETT, CATHY 52,885.79 BONNIE CARE SOCIETY, THE 53,784.66 BORELLI, WENDY 35,858.04 BOUCHER, THERESA LOUISE 28,051.37 BOULET, TRACI PATRICIA 60,409.65 BOUNDARY FAMILY & INDIVIDUAL SERVICES SOCIETY 44,694.55 BOURASSA, IDA E 40,990.35 BOWE, LEANNE 69,840.06 BRADLEY, BEV 93,929.80 BRAIDWOOD, COLLEEN F 29,893.63 BRAMBLES CHILD HEALTHCARE 56,211.00 BRANDI LYNN'S INSPIRATIONAL SUPPORT SOCIETY 66,705.36 BRAY & FRIENDS SOCIETY, MORGAN 167,394.97 BREEN, DAVID W 38,942.04 BREE'S COURAGEOUS SPIRIT SOCIETY 34,620.89 BREGOLISS, LORI ANN 65,175.49 BRETT'S FRIENDSHIP SOCIETY 80,502.96 BRIDGEVIEW MANOR (2006) LTD. 56,872.48 BRIDGEVIEW MANOR INC 43,234.55 BRIENESSE, LORI E & FRANK, TOBIN J 50,614.59 BRITISH COLUMBIA CENTRE FOR ABILITY ASSOCIATION 1,180,257.26 BRODERSEN, BERNICE W 38,945.47 BRODIE'S SOCIETY OF CHOICE & OPPORTUNITIES 67,463.29 BRODLAND, DIANNE G 34,903.75 BROERE, HEATHER 49,700.90 BROOKS, BETH 68,580.45

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Vendor Name Amount Paid BROOKS, VALERIE M 25,216.04 BROWN, CLIVE EUGENE 25,741.44 BROWN, DENNIS PETER* 31,669.62 BROWN, KARIN FRANCES 31,079.42 BRUNDAGE, LESLIE 30,604.82 BRUNNER, STEPHEN T 30,049.49 BRYANNA LEE'S SUPPORT SOCIETY 33,737.22 BRYGIDYR, KAREN LEAH 49,083.12 BUCKLAND, LEANNE 39,963.98 BUCKLE, COLLEEN 63,323.25 BUILDING BETTER BOARDS 54,576.29 BUOTE, ANNA 33,015.05 BURNABY ASSOCIATION FOR COMMUNITY INCLUSION 11,523,291.49 BURNABY VOLUNTEER CENTRE SOCIETY 67,214.45 BURNS LAKE CHRISTIAN SUPPORTIVE SOCIETY 531,534.97 BURNS, COLLEEN & HILL, THOMAS 25,396.33 BURNS, LESLIE & BURNS, JOHN 41,829.76 BURROWS, L & BURROWS, W 39,358.41 BURTON, LYNDA RUTH 31,555.72 BURWOOD, BARBARA 33,232.82 BUSCH, GARRY & BUSCH, DANIELLE 28,538.21 BUSS, LORAINE 34,353.97 BUSSEY, OLGA 93,410.91 BUTTENAAR, VERENA 48,717.93 BUTZ, LINDA 55,310.95 BYRNE, CARRIE D-ANN 89,412.96 BYRNE, THURLEY J A 46,557.79 CALE, SANDRA M 62,487.00 CALGARY ROCKY VIEW CHILD & FAMILY SERVICES 67,424.67 CALIMBAS, AMELIA 222,762.99 CALVERT, KRISTY N & CALVERT, JASON W 35,478.10 CALVIN'S SUPPORT SOCIETY 107,117.26 CAMPBELL RIVER AND DISTRICT ASSOCIATION FOR COMMUNITY LIVING 3,584,624.11 CAMPBELL, EROICA 51,246.92 CAMPBELL, LESLIE A 41,672.52 CAMPBELL, MURRAY A 31,455.72 CAMPBELL, ROBIN & CAMPBELL, SYLVIA 75,264.68 CANIM LAKE BAND 113,636.22 CANTAR SUPPORT SOCIETY 68,861.04

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Vendor Name Amount Paid CARD, OLGA M 63,218.61 CARDIN, LINDA DIANE 57,549.43 CAREGIVERS SERVICES & SUPPLIES LTD, THE 90,461.37 CARLILE, SYBIL M & CARLILE, DREW 83,785.96 CARLSON, COLLEEN C 43,365.97 CARLSON, DOUGLAS & FOSTER, ALANA 30,432.42 CARMICHAEL ENTERPRISES 1,795,269.19 CARON, SHANNON 35,163.55 CARR, BARBARA JOAN 99,129.54 CARRIERE, GLORIA H 25,887.33 CARRIERE, LYSE GLORIA 30,670.03 CARSON, JOAN ALLISON 107,714.90 CARTER, CHRIS A 34,740.52 CARTER, HOLLY DENISE & CARTER, LANE BRADLEY 40,502.83 CASA CAREGIVERS ASSOCIATION OF SALMON ARM 65,000.00 CASCADIA SOCIETY FOR SOCIAL WORKING 707,052.29 CASEY LEANNE GALLAGHER CLIENT SUPPORT GROUP SOCIETY 61,572.84 CATANIA, JULIA & GORMAN, BRIAN 60,618.12 CATHERINE SHANNON SUPPORT SOCIETY 29,051.83 CATHERINE'S FUTURE ADVISORY GROUP SOCIETY 64,223.01 CAUSTON, DOLORES MARJORIE 31,172.62 CAVALIER, SANDRA & CAVALIER, DAVID 54,174.85 CAVANAUGH, DOROTHY J 41,487.61 CAVE, GUDRUN 97,385.37 CBI CONSULTANTS LTD. 1,136,521.49 CEDAR CREST SOCIETY FOR COMMUNITY LIVING 711,489.56 CELEBRATION & RAINBOW MANOR LTD. 1,783,396.65 CENTAINE SUPPORT SERVICES INC. 4,850,904.68 CERCENIA, BEATRIZ RILLORTA 37,956.21 CHADWICK, EDNA 29,406.32 CHALMER, SOLVEIG 51,862.74 CHALMERS LODGE 28,771.98 CHAMBERLAIN, BARRY & CHAMBERLAIN, KIM 52,123.53 CHAMBERS, JULIE & MATUSCHEWSKI, ANN 90,346.71 CHANTALLY LACE SOCIETY 34,601.10 CHAPMAN, DENISE MARIE 26,018.42 CHARMAN, DARREN H 28,831.98 CHARTIER, RUSSEL 29,243.89 CHASE BALACHANOFF SOCIETY 46,321.71

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Vendor Name Amount Paid CHERKAS, MARIANNE E & CHERKAS, DEAN P 41,822.76 CHERTKOW SUPPORT SOCIETY, RON 30,805.46 CHESHIRE HOMES SOCIETY OF B C 74,117.65 CHESNICK, DONALD 56,592.00 CHETT ENTERPRISES 703,930.58 CHETWYND SOCIETY FOR COMMUNITY LIVING 43,985.07 CHILD DEVELOPMENT CENTRE SOCIETY OF FORT ST JOHN & DISTRICT 284,648.40 CHILDREN'S & WOMEN'S HEALTH CENTRE OF BRITISH COLUMBIA BRANCH 55,450.68 CHILLIWACK OPPORTUNITY SOCIETY 278,373.60 CHILLIWACK SOCIETY FOR COMMUNITY LIVING 7,791,858.20 CHIMNEY, SHARON 123,088.72 CHIPMAN, CHIP 76,674.77 CHRIS ROSE THERAPY CENTRE FOR AUTISM SOCIETY 108,639.35 CHRISTENSON, SHELLY & CHRISTENSON, DARREN 62,745.23 CITY OF CAMPBELL RIVER 68,000.00 CITY OF KELOWNA 111,568.50 CITY OF NANAIMO 88,000.00 CLARCK, YVETTE PATRICIA 116,646.91 CLARK, JOHANNA 31,359.75 CLARK, MARGURITE 43,570.40 CLARK, YVONNE 25,771.45 CLARKE SOCIETY, KATIE 63,049.75 CLARKE, ROBYN RYNAE 87,834.37 CLARKSON, SHIRLEY A 94,407.97 CLAY TREE SOCIETY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES 1,101,614.12 CLAYTON'S WORLD SOCIETY 301,697.22 CLEMENTS CENTRE SOCIETY 2,451,102.25 CLEMENTS, JANE 26,596.59 CLINT, MELISSA & CLINT, DARREL 79,363.71 CLUBB, MARION T 35,804.67 COASTAL SUPPORT SERVICES LTD. 238,525.06 COATTA, ROBYN LEE ANN 73,772.73 COCHRANE, JEAN 62,227.61 COCHRANE, LORI H 119,232.90 CODY, JOHN LUCIEN & GREENING, KAREN LYNN 69,264.94 COLE'S SUPPORT SOCIETY 48,674.88 COLLEGE OF NEW CALEDONIA 30,066.18 COLLETTE, JENNIFER & COLLETTE, WILLIAM 46,700.00 COLLINS, DEANNA ELAINE 25,879.40

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Vendor Name Amount Paid COLUMBIA BASIN FAMILY RESOURCE SOCIETY 185,416.90 COLYN, HANK & COLYN, WENDY 61,178.68 COM ACCESS HOLDINGS LTD. 622,634.47 COMCARE HEALTH SERVICES 172,696.10 COMIN, SARAH 34,348.98 COMMUNITAS SUPPORTIVE CARE SOCIETY 11,019,969.16 COMMUNITY CONNECTIONS (REVELSTOKE) SOCIETY 1,358,940.04 COMMUNITY CONNECTIONS SOCIETY OF SOUTHEAST BC 59,828.10 COMMUNITY CONNECTIONS SUPPORT SERVICES 2 LTD. 1,130,062.12 COMMUNITY HOME SUPPORT SERVICES ASSOCIATION 1,445,908.26 COMMUNITY INCLUSION CONSULTING INC. 487,460.50 COMMUNITY INTEGRATION SERVICES SOCIETY 1,832,651.51 COMMUNITY LIVING SOCIETY 17,204,109.27 COMMUNITY OPTIONS FOR CHILDREN & FAMILIES SOCIETY 764,774.76 COMMUNITY VENTURES SOCIETY 2,635,345.40 COMMUNITY VOLUNTEER CONNECTIONS 48,320.88 VALLEY CHILD DEVELOPMENT ASSOCIATION 107,989.80 COMOX VALLEY METANOIA SOCIETY 234,954.07 COMPUGEN INC. 376,503.32 COMUNITA SERVICES LTD. 771,793.07 CONCETTINA'S SUPPORT SOCIETY 82,106.05 CONLON, SHIRLEY PATRICIA 42,154.82 CONNELL, RHONDA & CONNELL, PATRICK 74,727.55 CONSALVO, MARIO & CONSALVO, ANITA 38,394.32 COOK, MARGARET ANNE 50,812.52 COOK, THOMAS EDWARD 28,111.02 COOPER, JOYCE 27,535.39 COOPER, MAREN 69,915.53 CORKISH, DAVID 31,074.33 CORNELIO, NICK L 73,764.22 CORNFORD IT'S ALL ABOUT ME SOCIETY, TYLER 25,865.27 CORNISH, CECILIA 32,205.82 COTE, MELANIE 74,143.46 COTTER'S HOME INSPIRATION SOCIETY 220,991.86 COURTENAY RECREATIONAL ASSOCIATION 139,508.75 COUSENS, SUNDAY 27,041.27 COVINGTON, DEB 27,425.71 COX, LYDIA ILENE 25,082.05 CRADDOCK, FRANCES M 47,494.11

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Vendor Name Amount Paid CRAIG, DEREK 140,435.07 CRAIG'S FRIENDSHIP SOCIETY 45,898.50 CRANBROOK SOCIETY FOR COMMUNITY LIVING 1,637,814.34 CRB CONSULTING LTD 213,418.19 CREPNJAK, ZUZANNA MARIA 32,455.33 CRESTERAMICS SOCIETY FOR THE HANDICAPPED 444,033.34 CRESTON AND DISTRICT SOCIETY FOR COMMUNITY LIVING 2,257,752.08 CRESTON REHABILITATION SERVICES 332,521.08 CRIDGE CENTRE FOR THE FAMILY, THE 241,189.17 CROFT BENEVOLENT SOCIETY, JENNA 39,936.00 CROSBY, LORRAINE 63,949.34 CROSS, JACQUELINE 62,976.72 CROSS, OWEN WILLIAM & CROSS, ANGIE ELIZABETH DANIELLE 75,437.04 CROSSROADS HUMAN SERVICES LTD. 395,513.86 CRUZ, REYNALDO & CRUZ, LETICIA 57,542.75 CULVER, RON 38,019.45 CUNNINGHAM, WALTER 92,504.04 CURRIE, BRIDGET 45,444.00 CUSTOM FRIENDSHIP SOCIETY 45,415.80 CYNTHIA'S DREAM REACH SOCIETY 52,105.62 CZERNIAKOWSKI, JACEK & CZERNIAKOWSKI, KRYSTYNA 112,899.62 D & L CONSULTING 201,113.21 DALOISE, LINDA M & DALOISE, MICHAEL S 73,307.84 DALTON, MARIE GEORGINA 29,474.13 DANICA'S RAGGIDY ANN SOCIETY 203,527.50 DANIEL'S AMISTAD EMPOWERING SOCIETY 122,906.76 DANROTH, CANDIDA & DANROTH, MARK 36,945.48 DARMAX ENTERPRISES 668,821.03 DARRIN'S ON THE RIGHT TRACK SOCIETY 172,449.00 DAUNCEY ELMER SUPPORT AND COUNSELLING SERVICES LTD. 668,167.49 DAUVIN, TERRI & DAUVIN, JASON 29,889.44 DAVIES' WONDERFUL LIFE SOCIETY, ADAM 126,786.94 DAVIS, CYNTHIA ANNE 27,483.91 DAVIS-JONES, TANYA 38,551.93 DAWSON CREEK SOCIETY FOR COMMUNITY LIVING 3,134,603.79 DAWSON, HEATHER ANNE 47,366.12 DE ARO, REBECCA 562,481.39 DE DELLEY, DIANE 28,500.49 DE GUZMAN, MARIANELA C & DE GUZMAN, REYNALDO 61,030.74

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Vendor Name Amount Paid DE TORRES, MAXIMA & DE TORRES, RICARDO 75,240.21 DE WILDE, HENRICA MARIA 48,341.03 DEACHMAN, LORI 74,447.10 DEAFBLIND SERVICES SOCIETY OF B C 1,951,941.96 DEAN, YVONNE & BLACKWELL, JANET I 36,352.74 DEANE PERREAULT, DESPINA 111,936.98 DEATO, BERNARDINA 33,694.28 DEB'S EMPOWERMENT BRIGADE SOCIETY 171,797.65 DEJONG, ROBERT CHARLES 29,475.00 DELA CRUZ, EVA P & DELA CRUZ, AMADO C 35,048.20 DELTA COMMUNITY LIVING SOCIETY 8,181,310.65 DELTA VANCOUVER AIRPORT HOTEL & MARINA 54,343.26 DEMMINGS, ARLENE 67,689.18 DEMPSEY, ROBERT 51,486.35 DENGARRY PROFESSIONAL SERVICES LTD. 1,184,710.15 DENT, MARGO MILLICAN & YOUNGER, VIVIAN 64,193.69 DEQUINA, ROSIE 56,678.46 DERMOTT, TERRY DOUGLAS 31,599.82 DESC SERVICES 761,418.18 DESJARDINS, MARY ANN 53,796.32 DEVECAIS, NORMA 44,329.57 DEVELOPMENTAL DISABILITIES ASSOCIATION OF VANCOUVER-RICHMOND 13,718,012.51 DEWOLF, ROBIN N 128,434.62 DHALIWAL, JASDEEP 32,829.60 DIAMOND, TISHARRA 33,768.00 DICK, NORMA 33,979.23 DICK, SADIE LAVERNE 78,709.67 DICKSON, STUART 120,502.89 DIELEMAN, MARLENE 66,442.12 DIETRICH, SUSAMIE & DIETRICH, GARRY 66,663.78 DISTRICT OF MAPLE RIDGE 39,209.50 DOAN, PATRICIA LYNN 43,722.43 DODD, LORRAINE D 73,575.67 DOELL, GAIL & DOELL, JOHN O 25,319.54 DONALD, SUSAN CARLA 29,487.65 DONN, KIMBERLY NICOLE & DONN, RYAN 54,972.00 DONNA'S DREAM TEAM SOCIETY 29,727.28 DONNELLY SOCIETY FOR QUALITY LIVING, KRISTINA 67,556.69 DONNELLY, ANNA 38,449.20

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Vendor Name Amount Paid DONOVAN-CALVERLEY, NANCY JEAN 26,914.80 DOUBLEDAY, TANYA & DOUBLEDAY, DAVID 28,695.41 DOUGLAS COLLEGE 166,683.81 DOUGLAS, JAMES ROBERT 54,696.00 DOUG'S CIRCLE OF FAMILY & FRIENDS SOCIETY 90,001.32 DOW, PHYLIS 33,271.58 DOWNEY, SEAN 43,183.94 DOWNING, RAYMOND & DOWNING, JUDITH 55,935.24 DRUMMOND, JOANNE E 28,855.88 DUBE, ANNA M 41,401.66 DUMONT, JACQUELINE & LINDSTEDT, RICHARD 44,479.33 DUNCAN, MYRNA DULCIE 32,782.99 DUPUIS, NICOLE S 27,097.54 DUSCH, JANET E 26,900.92 DUSSAULT, RAYMOND & DUSSAULT, LESLEY 26,474.13 DUYVESTYN, AUDREY 80,860.55 DWELLING PLACE HEALTH CARE SERVICES LTD. 75,970.70 DYLKE CLIENT SUPPORT GROUP SOCIETY, KRISTOFER 55,029.36 EARL, RENEE YVONNE 73,269.24 EASINGWOOD, MARLEEN H 26,300.43 EASTERBROOK, JAMI D 38,400.54 EASTON, MARGARET 48,792.93 ECCLESTON, JUDY ANNE 29,474.13 EDGEHILL MANOR 731,993.50 EDIS, GAVIN MICHAEL 67,343.79 EDWARDS, SHELLEY 60,766.56 EISLER, BRENDA C 41,848.20 ELEVATOR STRATEGY ADVERTISING AND DESIGN INC. 326,196.06 ELIASON, JOY 120,887.56 ELLIS, TRACEY & ELLIS, RANDOLPH 47,429.30 ELLISON, PATRICIA LYNN 51,383.65 ELMER, STEVE 148,817.55 EMBREE, RON & EMBREE, DORIS 60,469.09 EMERY, ROLAND SCOTT & EMERY, CORINNA RAE 30,677.83 EMMONS, DIANE M 66,578.04 ENGLISH, PAMELA FRANCIS 30,032.16 ENRIQUEZ, MYRNA 88,091.80 EPP, HENRY & EPP, GERALDINE 38,360.30 ERICKSON, DONNA JEAN 39,600.98

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Vendor Name Amount Paid ERIKSON, IRENE 28,213.76 ERRICO, NAOMI ELAINE 31,074.13 ESGUERRA, JOSEFINA 32,957.97 ESTEBAN, MINERVA & ESTEBAN, BRIGIDO 146,379.73 ETEROSA, MARILOU BALATBAT 27,385.19 EVAN SCHNURR PREFERS SOCIETY 67,794.11 EVANS, ANNE 61,633.00 EVERGREEN COTTAGES CORP. 143,459.92 EVERITT, TERESA & EVERITT, BRIAN 109,622.64 EXECUTIVE MANAGEMENT SOLUTIONS 51,251.12 FABBRO, TINA EVA 48,023.40 FABER, ESTHER 100,033.34 FAIRVIEW MANAGEMENT SERVICES LTD. 1,767,972.01 FAMILY & FRIENDS OF CHRISTIAN KULUSIC SOCIETY, THE 70,377.20 FAMILY FIRST FOUNDATION 197,306.55 FAMILY SERVICES OF GREATER VANCOUVER 822,970.02 FANKHANEL, MARILYN ROSE 40,755.00 FANTILLO, MAUREEN 80,056.42 FARNELL, JUDY LOUISE 29,474.13 FARNSWORTH, TANA GAY 51,396.08 FARRELL, CLAIRE 29,892.37 FARYNYCZ, LEANNE R 34,231.82 FAULKNER, LINDA ANN 73,992.74 FEE, NANCY-JO ANNE 70,678.70 FERGUSON, CHRISTINE LINDA 61,829.96 FERGUSON, ELEANOR DIANE & FERGUSON, RAY 35,142.93 FERGUSON, JANNA S 29,976.72 FERGUSON, SHARON VERA 25,224.34 FERGUSSON, JUANITA & FERGUSSON, JAMES 58,160.18 FERRERAS, HERMINIGILDA 28,528.67 FERRIS FRIENDSHIP ASSOCIATION, KELLY 150,290.57 FERTICH, CHERYL 101,754.98 FIEGUTH SUPPORT SOCIETY, HENRY 133,736.56 FINLAY LIFE SKILLS SOCIETY, LISA 52,043.20 FINNIGAN, DEBORAH & FINNIGAN, DOUGLAS 60,560.02 FIROMSKI, KELLY JAMES 50,295.37 FIRST NATION CARL PIERRE SUPPORT SOCIETY 184,790.20 FIRST NATION ROBERT PIERRE SUPPORT SOCIETY 97,784.53 FISCHER, ANNETTE 130,225.14

Page 14 of 49

Vendor Name Amount Paid FISCHER, CECILE 39,451.59 FISCHER, FRANCES 56,170.80 FISHER, MAXINE S 150,754.20 FISHER, SANDRA LEE 30,668.18 FITZPATRICK, KAREN LYNN 49,842.06 FLADAGER, TERESA MAY 46,180.42 FLAHIFF, MICHAEL 90,925.13 FLEMING, ELIZABETH & FLEMING, ROBERT P 32,254.54 FLEMING, TRACY JEAN 39,538.96 FLETCHER, CASANDRA L 97,595.87 FLETCHER, LENA 39,538.91 FLOOR, JOHN ARNOLD 36,038.16 FLOWERS, DAVID THOMAS 61,681.14 FLYNN, SANDRA 54,969.18 FOLEY, BETTY 53,250.46 FONG, PAUL M C & FONG, ANGELA KWONG FAI 56,632.61 FORBES CHOICES & OPPORTUNITIES SOCIETY, KEVIN 33,801.66 FORBES MARTIN, TERESA 155,488.20 FORBES, CHERIE E 27,206.86 FOREVER RAINBOW SOCIETY 45,128.39 FORSYTH, CASEY & FORSYTH, JAMES 62,805.48 FORT NELSON FAMILY DEVELOPMENT SOCIETY 213,370.45 FORT ST JOHN ASSOCIATION FOR COMMUNITY LIVING 2,339,743.89 FORT ST JOHN COMMUNITY ENRICHMENT CENTRE FOUNDATION 57,199.98 FOULDS, TERRY 28,160.75 FOURNIER, ANDREW 51,940.49 FOX PATHWAY SUPPORT SOCIETY, JOSHUA 52,821.28 FRANCESCO'S SUPPORT SOCIETY 105,102.76 FRANKLIN, CHELLAINE S 25,015.41 FRASER, DOUGLAS 29,063.44 FRASERSIDE COMMUNITY SERVICES SOCIETY 2,154,707.74 FRAYLING, LEONA 95,560.65 FREDERICK, KELLY 36,484.13 FREDERICK, LYNN 41,449.82 FREEMAN, LESLIE & FREEMAN, LARRY 31,695.72 FREEMAN, LOIS M 37,204.66 FRENCH, PAMELA JEANNE 57,984.16 FRICKER, MICHAEL 29,651.09 FRIENDS OF ALI SOCIETY (FAS) 100,828.96

Page 15 of 49

Vendor Name Amount Paid FRIENDS OF HILLARY & SHELDON SOCIETY 227,478.78 FRIENDS OF JENNA SOCIETY 86,968.77 FRIENDS OF MANUEL SOCIETY 26,233.51 FRIGON, PATTY 29,381.12 FRITZKE, SHELLEY & MCINTOSH, LISA D 25,901.49 FUENTES, BARBARA 77,994.41 FUGEL, TERRI 32,544.24 FULLER, MERE 96,824.56 FUNK, NICOLE NADINE 46,894.35 FUNK, SIMON & FUNK, TINA 31,200.00 FUTURE FOCUS PROGRAM SERVICES INC. 2,476,629.05 GADDIE, KAREN 41,421.94 GAETE, PATRICIA M 83,040.23 GALE, SHERILYN JOYCE 102,047.50 GALE, SHERILYN JOYCE & TURNER, ROBERT 45,946.12 GAMEY CLIENT SUPPORT GROUP SOCIETY, JENNIFER 28,101.59 GAMRACY, NIGEL H 26,211.29 GARBA, GUY 68,306.81 GARNER, LISA M 42,726.47 GARRETT'S SUPPORT SOCIETY 29,542.82 GARTHE, GERDA 40,154.68 GARTLAND, MATT 26,797.46 GATEWAY SOCIETY-SERVICES FOR PERSONS WITH AUTISM 4,969,108.31 GAUTI, THOR & GAUTI, SUSAN 47,330.15 GAUVIN, NANCY 60,381.69 GAWDIN, RONI C 42,000.00 GEHRING, ROBYN 50,293.03 GELFER SOCIETY, JONATHAN 401,963.98 GENSHOREK, BARBARA A 43,166.36 GEOFF RUSSELL'S INDEPENDENT & OPPORTUNITIES SOCIETY 53,614.34 GEORGE, MELODY 30,612.75 GERBRANDT, WILLIAM & GERBRANDT, LEWIESE 61,805.83 GERMAN, THOMAS ANDREW 52,892.83 GIBBS, JANICE & GIBBS, FRANK 54,000.00 GIBSON, DAVID GLEN 25,633.73 GILL, HARMINDER* 281,947.79 GIRARD, LYSTRA DEBBIE 37,733.07 GLEN EDEN CONSULTING INC. 34,754.48 GLEN EDEN MULTIMODAL PROGRAM 31,900.00

Page 16 of 49

Vendor Name Amount Paid GLENN CHOICES & OPPORTUNITIES SOCIETY, STEVEN 74,612.24 GLOVER, JOYCE* 33,870.25 GLOWACKI, BRENDA ERIN 54,288.01 GNAM, JAMES RICHARD 107,742.45 GOETTEMOELLER, JEAN 31,700.72 GOGO, SARA K & GOGO, JOHN G 73,645.26 GOING FORTH SOCIETY 168,696.44 GOLDEN, HAROLD & GOLDEN, BRENDA 49,244.15 GONSKE, JOY 30,534.08 GOOLIEFF, BETSY 53,717.07 GORBAHN PROFESSIONAL ALTERNATIVE RESOURCES INC. 470,090.04 GORDON, ALIA MESHELLE 71,112.16 GORDON, KENNA 54,962.29 GORTON, JUDITH ADELE 39,665.13 GOSHEN CONSULTANTS INC. 115,119.32 GOTT, DOROTHY 38,550.07 GOYER FAMILY HOME CARE SOCIETY, BLAINE 28,497.00 GRACE, WENDY & GRACE, TOM 45,031.32 GRAHAM, ALANNA 36,000.00 GRAHAM, DARI 48,678.16 GRAND FORKS SUNSHINE VALLEY COMMUNITY SERVICES LTD. 461,507.72 GRANDISON, EVELYNE 39,445.89 GRANDVIEW COMMUNITY CENTRE ASSOCIATION 69,297.14 GRANT, DIANA L 55,128.48 GRAPHIC OFFICE INTERIORS LTD. 123,777.96 GRAY, BARRY & HELLER, URSULA 120,498.48 GRAY, BRENT WILLIAM 49,677.66 GREAT COUNCIL OF TODD HIS FRIENDS & ADVISORS, THE 42,998.66 GREATER VANCOUVER COMMUNITY SERVICES SOCIETY 4,644,605.16 GREATER CHILD & FAMILY COUNSELLING ASSOCIATION 112,900.96 GREATER VICTORIA CITIZEN ADVOCACY SOCIETY 49,974.98 GREEN, HELENA MARY 41,485.18 GREENFIELD, ANGELA 42,864.69 GREG ALLEN'S CIRCLE OF LIFE SOCIETY 84,963.03 GREGORY SOCIETY, ANTHONY JAMES S 61,779.60 GREGSON, JULIAN MARK 51,869.94 GRENDEL GROUP (FAMILY ADVOCATES) 30,039.20 GRILLS, SHANNON & FRIDLEIFSON, PAUL 32,893.89 GRONDZIL, BEVERLY 25,377.00

Page 17 of 49

Vendor Name Amount Paid GROVES, EILEEN 45,349.15 GRYWACHESKI, ANITA 64,253.64 GUBBELS, PAUL J 51,978.00 GULASH, VANCE PAUL 45,741.46 GULF ISLANDS FAMILIES TOGETHER SOCIETY 241,322.58 GUTENBERG-HAZEN, LISA 27,978.98 HACKETT, JUDITH & HACKETT, JOHN 119,972.26 HACKETT, SHIRLEY 47,408.45 HADWIN, MARGARET 48,015.55 HALE, BONNIE ELSIE 34,520.82 HALEY, ANNE & HALEY, RON 31,455.72 HALL, BEVERLY 29,927.83 HALL, DOROTHY ANNE 30,907.41 HALL, KENNETH RAYMOND 36,926.28 HALL, LORI & WEBER, THOMAS 126,310.80 HALL, NICOLE G 39,623.15 HALLIDAY HOUSE OF B C LTD 122,471.40 HALPEN, WENDY & HALPEN, RONALD 39,761.36 HALSTON, GWENDOLYN 254,317.99 HALUSHKA, CATHERINE SUSAN 28,774.24 HAMMELL, LAURA EVELYN 38,793.41 HAMMELL, REX M & HAMMELL, LAURA E 68,475.25 HAMMING, RACHEL BETH & HAMMING, JOHN P 34,931.62 HAMMOND, TONI 88,418.47 HANNAH SERVICES INCORPORATED 316,937.89 HANSEN, MARILYN K 43,704.16 HANSEN, WILMA C 51,337.50 HARCOURT, TERRY 25,099.04 HARGREAVES, WILLIAM 105,912.04 HARLAND, SUSAN* 37,850.35 HARPER, DONNA & HARPER, DENNIS 44,759.29 HARRIS, DEBORRA JANE 109,283.44 HARRIS, JOAN E 25,669.95 HARRISON, ANTHONY ERIC 55,472.70 HART, GARNETT M 83,859.23 HART, MARJOLAINE C 27,262.28 HARTMAN, TERRY CLARISSA 59,099.44 HARVEY, ROSS ANDREW 143,724.79 HARVEY, SHIRLEY 52,658.31

Page 18 of 49

Vendor Name Amount Paid HATZISAVVA, KRISTIE 62,199.36 HAUGEJORDEN, PATSY M 42,831.96 HAWKE, LAUREN MARCIA 146,363.43 HAYLEY JUNE SOCIETY, THE 37,702.24 HAYWARD, CINDY M 41,762.05 CHILD & YOUTH CARE SERVICES 77,941.39 HEAD, SHARON MARIE 28,518.51 HEALEY, DAVID & PAPP, ROSEMARY 298,939.44 HEALEY, KENNETH 86,653.24 HEALTHY OPPORTUNITIES FOR MEANINGFUL EXPERIENCE SOCIETY 8,104,124.05 HEARLE FRIENDSHIP SOCIETY, MIMI 148,574.97 HECKBERT, BRIDGET 104,835.20 HEJSLET, TRISTA CARMEL 30,606.68 HENDY, CHERYL-ANNE 36,354.40 HENN & ASSOCIATES, ROBERT 197,001.54 HERITAGE OFFICE FURNISHINGS (KAMLOOPS) LTD. 116,579.66 HERITAGE OFFICE FURNISHINGS LTD. 48,501.30 HERMAN, KAREN LOUISE 65,484.52 HERMANSON, WILVERY COLLEEN 35,547.84 HESTERMANN, GAIL A 47,665.26 HETU, RUTH R 28,549.68 HEXLEY, JACQUELINE ANN & HEXLEY, VINCE 74,154.68 HICKS DE PLUMPTON, ROBERTA & DE PLUMPTON, CLIVE 30,154.44 HIGGINS, PATRICK J 117,809.56 HIGGINSON, SIMON 28,718.04 HIGH ROAD SERVICES SOCIETY 604,480.57 HILDEBRANDT HOMES 2,791,056.68 HILDEBRANDT SUPPORT SOCIETY 85,505.36 HILL, BETTY 41,213.31 HILLIARD, BERNICE LOUISE 29,487.40 HILLY'S HOUSE OPHOUDEN SOCIETY 57,498.13 HINDMAN, ELISABETH 90,471.05 HINTON, BRUCE 105,071.94 HISCOE, LORENA HELGA 41,375.04 HLUSHKO, LEISA 48,520.74 HO, SYLVIA & HO, ED 52,106.66 HOANG, PHUC THI & NGUYEN, VIET DUNG 65,750.94 HOBAL, GAIL 34,018.36 HOBDEN, RITCHIE 173,176.70

Page 19 of 49

Vendor Name Amount Paid HOFFART, MARGARET R 31,455.72 HOFFMAN, JUDY 47,007.76 HOGAN, DANIELLE MARIE & NEZEZON, STEPHEN PETER 28,168.03 HOLAN, JAN, DR 90,701.18 HOLLAND, ELIZABETH A 131,371.89 HOLLAND, SANDRA 38,320.10 HOLLAND-ROSS, ANITA 84,356.43 HOLLEY, LINDA MAY 37,944.47 HOLLIST, ELIZABETH 41,823.85 HOLLY HOBBY SOCIETY 42,956.29 HOLLYBURN FAMILY SERVICES LTD. 651,274.63 HOLLYBURN SUPPORT SERVICES LTD. 88,143.02 HOLLY'S FRIENDSHIP SOCIETY 126,108.26 HOLM, JUANITA 27,219.51 HOLMGREN, LORI 52,669.76 HOPE ASSOCIATION FOR COMMUNITY LIVING 126,806.39 HOPE, CATHERINE 378,009.59 HOPKINS SUPPORT SOCIETY, JEFF 43,335.29 HOPKINS, GLENDA MARGARET 66,655.92 HOPTON, MICHAEL 74,523.12 HORATCHKA, GAIL 67,297.65 HORNE, BARBARA L 39,258.45 HORSLEY CLIENT SUPPORT GROUP, GORDON SOCIETY 32,481.62 HORTON ENTERPRISES INC, BRENT 285,666.57 HORVAT, ELEANOR J & GOUNDER, PUSHPA NADAN 25,163.77 HORZELENBERG, JUDY L & HORZELENBERG, NICK N 99,273.09 HOSSEINI, MONIR & SADRNIA, HASSAN 42,720.00 HOVANES, RONALD JAMES 261,496.20 HOWARD, DEBRA JANE 27,491.33 HOWARD, JENNIFER LOUISE 27,896.03 HOWARD, LAURA L 52,941.40 HOWARD, MARILYN ELINORE & HOWARD, GORDON 74,177.40 HOWARD, ROSS ROBERT 116,288.30 HOWE SOUND REHABILITATION SERVICES SOCIETY 2,169,567.34 HUBER, BONITA 48,848.74 HUBER, KARI LANETTE 52,684.83 HUBER, PATRICIA A & HUBER, JOHN F 61,849.42 HUCUL, MICHELE 45,190.00 HUDGIN, GIL 49,874.99

Page 20 of 49

Vendor Name Amount Paid HUGGAN, JERRY & HADFIELD, RONALD 76,326.73 HUGHES, DAVID JAMES & HUGHES, SHERRY LEE 39,864.48 HUGHES, ROBERTA & HUGHES, MICHAEL 44,689.22 HUGUENARD, JUDITH 121,606.48 HUMPHREY, MARTHA I 48,132.88 HUNT, DIANA L & HUNT, DONALD G 46,584.29 HUTCHINSON, ELAINE 36,509.39 HUTCHINSON, GEORGE F B 31,501.98 HUTCHISON, DIANE 95,851.01 HUTTON, ALISA & BANKIER, DEANNA 25,750.06 HYNDMAN, LEANDER ALWIN 90,370.40 IMAI, CAROL 35,178.51 IMHOFF, MAUREEN DENISE 38,945.47 INCLUSIVE COMMUNITY SERVICES INC. 348,513.96 INDEPENDENCE NETWORKING SERVICES INC. 503,059.65 INDEPENDENT LIVING HOUSING SOCIETY OF GREATER VICTORIA 1,649,974.82 INDIVIDUAL PURSUITS PROGRAM 882,785.56 INEZ FRIENDSHIP SOCIETY 152,595.72 INGCO, CRISTINA 37,963.80 INGCO, GILDA 500,991.42 INSIGHT SUPPORT SERVICES INC. 793,437.13 INTEGRA SUPPORT SERVICES LTD. 2,034,749.99 INTERIOR COMMUNITY SERVICES 1,426,180.95 INTERIOR HEALTH AUTHORITY 173,911.33 IOS FINANCIAL SERVICES 57,961.38 IRVING, JOAN 32,439.81 ISAAK, JULIA 110,750.14 ISAMAN, RICK LEE 26,794.02 ITA WEGMAN ASSOCIATION OF B C 79,352.25 IT'S ALL ABOUT HAYLIE'S CARE SOCIETY 50,761.64 ITTER, ADELE 38,942.04 J J'S LIFE PLAN CHOICES SOCIETY 129,720.33 J. GARNONS WILLIAMS LTD. 2,335,093.81 JACKMAN, WENDY CHARLENE 41,900.50 JACKWAY & FRIENDS SOCIETY, CAMILLE 29,381.13 JACOBSON, EDWARD O 25,910.89 JACYNTHE AMELIA'S CHOICES SOCIETY 31,939.99 JANA CUNLIFFE SOCIETY FOR QUALITY OF LIFE 34,052.42 JANA, CHRISOULA F 48,066.06

Page 21 of 49

Vendor Name Amount Paid JANET & FRIENDS SUPPORT SOCIETY 118,442.16 JANTZ, RUSSELL 59,310.34 JD'S HOME RUN SUPPORT SOCIETY 46,971.48 JEGLUM, RICHARD 336,476.36 JENKINS, DENIS RAYMOND 88,674.69 JENNA'S CARING TEAM SOCIETY 53,841.46 JENNIE MCDONALD'S CIRCLE OF SUPPORT SOCIETY 35,493.58 JENPHILJAY CARE HOME LTD. 377,810.41 JENSEN-BIRNIE, MARY JO 32,101.22 JENSON, JUDY LEIGH 65,662.13 JESSA'S ANGEL SOCIETY 94,551.72 JESSE'S EMPOWERING SUPPORT SOCIETY 78,609.24 JESSE'S ENVIRONMENT SUPPORT SOCIETY 30,224.32 JESSICA WANG'S SOCIETY OF FAMILY & FRIENDS 42,872.16 JIANG, ZHI-HUI & QI, XIA DONG 43,757.56 JIM RICKS AND ASSOCIATES LTD. 134,650.36 J'N'D FRIENDS FOREVER SOCIETY 92,955.78 JOHANNSON, PATRICIA & JOHANNSON, JAMES 46,495.56 JOHL CONSULTING LIMITED 536,982.54 JOHL, LORILL 196,823.78 JOHN DEADY'S CIRCLE OF FRIENDS SOCIETY 50,875.40 JOHN GOULD'S INDEPENDENT LIVING SOCIETY 74,008.32 JOHN R'S SUPPORT SOCIETY 43,072.80 JOHNSON, JANINE 37,825.40 JOHNSON, KAREN CHRISTINE 64,632.55 JOHNSON, LYNNE 69,047.82 JOHNSON, RAE ANNE 36,943.12 JOHNSTON, BRENT LARRY 40,442.96 JOHNSTON, LAURA & JOHNSTON, RICHARD 111,660.36 JOHNSTON, RAINY JOANNA & PAUL, DALLIN 31,791.72 JOHNSTONE, JOY 42,595.63 JONAS, LUCIL & JONAS, WILBERT 53,241.32 JONES & ASSOCIATES, GRANT 89,460.44 JOSHUA'S OPPORTUNITY SUPPORT & HOPE SOCIETY 141,900.42 JOUAN, RICHARD 54,326.00 JSD FULFILLMENT SOCIETY 168,967.20 JUAN DE FUCA HOME SUPPORT SERVICES LTD. 27,237.34 JUKA, DEBBIE & MLADIC, SAM 30,909.73 JUL-MAR ENTERPRISES LTD. 314,968.41

Page 22 of 49

Vendor Name Amount Paid JUPP FAMILY SOCIETY 27,777.35 JURA VENTURES LTD. 1,027,246.61 JUST PLAIN BILL SOCIETY 52,011.81 JUSTICE INSTITUTE OF BRITISH COLUMBIA 38,663.00 KALANCHA, BERNARD 53,397.47 KALAR, HARDEEP & ORIMACO, RAY 41,300.64 KAMLOOPS SOCIETY FOR COMMUNITY LIVING 3,731,207.34 KAMYAR'S SUPPORT SOCIETY 72,000.00 KAPELA, KRYSTYNA & KAPELA, MARIAN 52,190.15 KAPINIAK, ALEX 44,911.41 KARDEL CONSULTING SERVICES INC. 7,126,554.20 KARDEL-LAKES ROAD GROUP 407,893.46 KARMA SUPPORT SOCIETY 221,428.64 KASMINSKAYA, TATIANA 30,666.80 KASPER, ROBIN ANN 33,371.54 KAUFFMAN, DIANNE 82,477.96 KAVANAGH, STEPHEN R 25,384.36 KAYES, CAROLE C 29,474.13 KAYLA'S FRIENDSHIP SOCIETY 61,145.93 KDJ ALLIANCES HOLDINGS LTD. 827,469.20 KEARNEY, NORMA & KEARNEY, JOHN 64,777.70 KEATING, LOUIS 55,784.24 KEATS, CAROLE & KEATS, BRAD 49,462.46 KEEP DAVID ROCKIN SOCIETY 34,504.01 KEHLI'S SHARING SOCIETY 66,211.29 KELBERT, JANIS 99,084.59 KELL, PAULA & PAULSEN, HOLGER 75,126.49 KELLETT, BILL 38,870.84 KELLEY, GRAHAME MATHEW 110,264.90 KELLY & FRIENDS SOCIETY 161,380.89 KELOWNA & DISTRICT SOCIETY FOR COMMUNITY LIVING 1,838,062.54 KELOWNA COMMUNITY DEVELOPMENT SOCIETY 847,993.53 KELSALL, AMANDY ROSE 29,282.88 KENNEDY, LINDA 55,997.74 KENNELLY, PATRICIA 43,387.20 KENSLEY, JOANNE MARRY 40,960.00 KENT, STEVE & KENT, DIANE J 71,570.74 KENYON'S KING PINS SOCIETY 28,192.00 KERN, MARLENE 33,559.05

Page 23 of 49

Vendor Name Amount Paid KERR, BRYAN & KERR, PATRICIA 238,233.98 KERR, CAROL 41,537.47 KERSBERGEN, ADRIANA 45,390.30 KEVIN STOVELL INDEPENDENT SUPPORT SOCIETY 177,419.45 KEYES, DONNA HELEN 48,328.57 KEYSTONE COMMUNITY WORKS LTD. 55,753.41 KHATCHERIAN, MARJORIE JOYCE 47,044.93 KILLAM, LISA JEAN & STURGEON, GARY BRUCE 30,154.44 KIM, JAMES, DR 31,000.00 KINDALE DEVELOPMENTAL ASSOCIATION 3,456,536.59 KING, BETTIE FRANCES 29,113.56 KING, CATHERINE & KING, TOM 36,755.49 KING, LYNN M 30,252.00 KIRBY, AUDREY 57,840.03 KIRK, ALISTAIR 190,219.20 KIRK-FOREMAN, CYNDY 85,194.71 KIRKHAM, VAL 109,757.15 KITIMAT CHILD DEVELOPMENT CENTRE ASSOCIATION 37,522.90 KITSILANO COMMUNITY CENTRE ASSOCIATION 69,674.41 KJOS, YVONNE 25,581.10 KLASSEN, DIANE H 98,236.94 KLASSEN, JIM 40,872.00 KLASSEN, RUSHIA 27,385.11 KLASSEN, RUTH 32,762.43 KLEIN, JOCELYN DORIS 42,464.92 KLEIN, KELLY 41,826.30 KNIGHTS OF THE RIGHTEOUS SOUL SOCIETY 81,451.53 KNOX, CAROL 44,934.69 KNUDSKOV, IRMGARD 33,156.34 KOBZEY, ELAINE 37,791.12 KOECHER, DEBRA 170,411.40 KOESTER, EVA G & KOESTER, KLEMENS 31,271.56 KOFTINOFF, CYNTHIA 29,762.18 KOHNEN, THERESA C 89,058.64 KOK, PETER & KOK, JENNY 31,455.72 KOKOM'S NOSISM SOCIETY 53,505.14 KOLB, JODI 55,750.05 KOLESAR, THOMAS DEAN 25,112.86 KOLLMANN, KLAUS 30,559.47

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Vendor Name Amount Paid KOOP, WANDA 47,165.01 KOOTENAY FAMILY PLACE 72,822.72 KOOTENAY SOCIETY FOR COMMUNITY LIVING CASTLEGAR BRANCH 2,877,320.81 KOPAT, MARILYN & KOPAT, RONALD 74,579.02 KOSCIECHA, MARZENA & KOSCIECHA, ANDRZEJ 50,443.62 KOTANI, HEIDI & KOTANI, ALLEN 32,785.02 KOZAK, ELMA BEATRICE 48,129.55 KRANENBORG, SHANY & KRANENBORG, JOHN 108,678.21 KREBS, LAVONNE 152,703.80 KRIS' RELATIVE INTERESTS SOCIETY 88,781.41 KRISHER, JANET SUE 75,653.65 KROEKER, LAURA 35,005.49 KROSSA, RENA 31,669.24 KSYNIUK, PAUL ALEX 88,845.12 KUERBIS, JOHN A C 28,230.46 KUHN, MIRELLE 146,516.00 KUJAWA, JANELLE & KUJAWA, TODD E 71,290.98 KUNG, STELLA 41,823.97 KUNTZ, JACKIE 42,622.24 KUZEK, PETER MICHAEL 35,927.91 KYNE, JO-ANNE R 70,242.82 LABELLE, CHERYL & LABELLE, KIM 45,651.96 LABOUCAN, RENEE 41,756.27 LABRO, LEVI 44,606.68 LACHMUTH, BRADLEY & LACHMUTH, LILA 113,578.41 LADD, KIM 56,959.18 LAFORTUNE SUPPORT SOCIETY, JEFFREY 76,332.11 LAFRENIERE, LINDA 27,681.75 LAGARDE, REANNE 29,474.13 LAGARDE, ROBERT 247,992.51 LAKE, ELISABETH DEBRA-ANNE 39,193.32 LAKES DISTRICT COUNSELLING & SUPPORT SERVICES ASSOCIATION 46,728.45 LALANCETTE, ROSE & LALANCETTE, JERRY 47,724.69 LALLY, FRANCES MARIE 27,642.36 LALONDE, LEANNE J 47,676.26 LAM, JANE C & LUNG, BARRY T C 71,932.37 LANG, NANCY 29,326.06 LANGDALE, WENDY 25,596.99 LANGE, DONNA & LANGE, JURGEN 30,172.15

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Vendor Name Amount Paid LANGHORST, SUSAN P 33,893.91 LANGILLE, JUDY & LANGILLE, EARL 29,699.77 LANGLEY ASSOCIATION FOR COMMUNITY LIVING 155,318.64 LANGLEY ASSOCIATION FOR COMMUNITY LIVING (BRIDGE ACHIEVEMENT CENTRE) 8,016,312.24 LANGLEY CHILDREN'S SOCIETY 34,743.63 LANGRIDGE LIFETIME SOCIETY, BRENT J 27,878.25 LAPIER, BRUCE 65,104.00 LAPLANTE, RICHARD & LAPLANTE, ELSA 88,158.99 L'ARCHE COMOX VALLEY 146,285.67 L'ARCHE GREATER VANCOUVER 2,115,066.68 LARSEN, CHERYL 45,390.88 LASAGA, LORETTA 34,615.18 LAURIN, JUDY & LAURIN, REAL 41,801.57 LAUZON, YVON DANIEL 41,250.22 LAVERDURE, RENEE & LAVERDURE, JOHN WILLIAM 25,913.09 LAVERY, MARGARET 37,316.19 LAW, SHERRY & MACDOUGALL, CHARLES 35,871.57 LAW, WILSON KAN YIU 41,823.85 LAWRENCE, BARBARA 39,105.77 LAWSON LUNDELL LLP 26,974.55 LAXGALTS'AP VILLAGE GOVERNMENT 226,533.00 LE HOPE ACCESS SOCIETY 70,029.44 LEAVENS, LARRY & LEAVENS, DANA 31,742.80 LEAVY, JANET SUSAN 28,139.21 LEBLANC, DAVID & LEBLANC, DIANE 71,243.03 LECLAIR, TANYA RAE 81,944.68 LECLERC, JOANNE ANNA 36,098.79 LEDDY, JACQUELINE ANGELA 36,000.00 LEDLIN, TRACEY IRENE 31,443.84 LEE, ELIZABETH** 155,646.73 LEE, ORVILLE & LEE, RUTH 42,613.32 LEGASPI, SERGIO 71,412.21 LEGEAR, STEVE 119,491.81 LEHMAN, LILIANNE ELIZABETH 38,945.37 LEITHEAD, NANCY PATRICIA 32,121.77 LEMIEUX, MARLENE & LEMIEUX, FERNAND 35,825.64 LENORA MAY SUPPORT SOCIETY 79,524.56 LEWIS, CORI J 30,148.26 LIEBHOLZ, JUDITH YVONNE 40,388.53

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Vendor Name Amount Paid LIEFKE, HOLLI & LIEFKE, KENNETH 65,827.64 LIFESTYLE EQUITY SOCIETY 1,678,244.38 LIIWENSA SOCIETY FOR INCLUSIVE COMMUNITIES 89,193.07 LILLICO CLIENT SUPPORT GROUP SOCIETY, B & D 81,716.75 LILLOOET FRIENDSHIP CENTRE SOCIETY 29,030.08 LIM, WILMA 52,170.14 LINDSAY, JANIS 29,794.51 LINDSTROM PHOENIX SOCIETY, ERIC 369,196.92 LINDSTROM, FRANK & LINDSTROM, DEBBIE 390,219.13 LINEMAYR SUPPORT SOCIETY, STEVEN 69,070.15 LINGBAOAN, MARINA ESTRADA 43,356.49 LIRETTE SUPPORT SOCIETY, KRIS 75,246.26 LISA'S INDEPENDENCE SUPPORT ASSOCIATION 89,087.99 LIVING WORKS LTD. 83,371.27 LJEVAR, ROZALIA & BARTNIK, JANET 46,190.36 LLOYD, KATHERINE LOUISE 28,457.18 LOEWEN, DENISE 115,812.80 LOGAN'S SOCIETY OF FAMILY & FRIENDS 26,257.20 LOGUE, DOREEN S 82,587.72 LOGUE, LINDA 43,740.90 LOHNER, TAMARA ANN 106,521.51 LOMBOS, JEANETTE & LOMBOS, ROGELIO 43,380.20 LONEY, BRENDA & LONEY, BARRY 115,881.62 LONG, ALIDA 41,710.75 LOOF, BERTHA MARIA 45,340.05 LOREN ANDRES' CREATIVE ANGELS SOCIETY 45,916.77 LORETH & ASSOCIATES 31,402.80 LORI'S OWN RESOURCES FOR INDEPENDENCE (L O R I S) SOCIETY 107,314.70 LOVE BUG SOCIETY, THE 85,638.48 LOVERA CARE & SUPPORT SOCIETY, ADAM 85,567.24 LOW, RANDOLPH 203,442.02 LUDVIGSON, CATHERINE & LUDVIGSON, DANIEL 60,868.04 LUISE'S FUTURE SOCIETY 95,032.01 LUKINUK, ANDREA 37,965.08 LUNN, TERRY 55,314.54 LUSTED, JOHN & MOHR, CHRISTINE 38,036.35 LYNESS, EDWARD & LYNESS, GRACE 39,070.17 LYNNDALE LODGE 403,426.06 LYONS, LAURIE 26,905.79

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Vendor Name Amount Paid M G SPEEDWAY SOCIETY 78,494.53 M S A SOCIETY FOR COMMUNITY LIVING 2,223,057.57 MACARIE, VASILE 43,422.29 MACARTHUR, JOAN L 95,385.03 MACCHIA, DEBORAH 181,530.52 MACCUMBER, TERESA 32,561.74 MACDONALD, CAROL M 56,420.30 MACDONALD, EVELYN G 54,962.76 MACDONALD, IAN D 70,140.57 MACDONALD, LYLE* 59,029.92 MACFARLANE, JESSICA & MACFARLANE, MICHAEL 30,774.44 MACIVER, SIMONNE & MACIVER, GEORGE 78,466.34 MACKAY, CORINNE 32,049.53 MACKENZIE, SHARON A 26,206.57 MACKIE, SHELLEY ANNE 144,634.00 MACKINNON, BELINDA S & MACKINNON, HUGH VICTOR 31,455.72 MACLEOD, BARBARA ANN 39,960.97 MACLEOD, CHERYL LYNN 134,383.36 MACLEOD, MAUREEN ROBERTA 38,160.00 MACPHERSON CONSULTING LTD, DAVID 53,646.62 MACPHERSON, TREVOR & MACPHERSON, JUDY 41,145.35 MADRID, EMELINDA P 31,421.28 MADSEN, DONALDA 30,767.02 MAEFLOWER SOCIETY, DONNA 47,380.07 MAGALLANES, EMMA LEYVA 76,263.49 MAHONEY, SHIRLEY FAYE 26,777.74 MAINSTREAM ASSOCIATION FOR PROACTIVE COMMUNITY LIVING 23,982,214.30 MAJOR, NORMAN JOSEPH 377,210.44 MAK, ALLAN J 97,575.68 MAKORTOFF, LIZA 44,982.00 MALASPINA COMMUNITY RESOURCE SERVICES LTD. 428,593.62 MALASPINA COMMUNITY SUPPORT SERVICES 72,745.84 MALASPINA UNIVERSITY-COLLEGE 28,981.52 MALCOLM, JUDITH A 234,203.60 MANNING, THERESA & MANNING, ROBERT 69,556.33 MANNS, GLEN & MANNS, DANA 35,854.62 MAPLE RIDGE/PITT MEADOWS COMMUNITY SERVICES 187,071.93 MARCEL'S CHOICE SOCIETY 86,678.76 MARIANNE'S CITIZENSHIP SOCIETY 44,326.32

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Vendor Name Amount Paid MARKSON, ANDREW & MARKSON, SUE-ANNE 89,495.20 MARSHALL, PINA & MARSHALL, WAYNE 48,912.68 MARSHALL, TRUDY MARLENE 31,455.72 MARSHA'S FRIENDSHIP SOCIETY 113,262.48 MARTEL, JANE ANNE 30,819.28 MARTENS, ERIKA A 43,298.81 MARTIN, SELENA 70,290.00 MARTIN'S INCLUSIVE SOCIETY 66,528.11 MASIH, ARUNA & MASIH, CLIVE 31,923.98 MASTER BRETT'S JEDI SOCIETY 87,331.64 MASTERTON, MELODIE 88,134.07 MATHERS, EDWARD & METHVEN, DAVID 29,853.22 MATHERS, TED 46,832.92 MATHEW'S SUPPORT SOCIETY 50,548.95 MATHEWS, CECILE 57,621.30 MATHIAS, RANDALL 26,720.26 MATTHEW'S MIRACLE SOCIETY 34,399.92 MAUGHAN, PAULINE 67,082.93 MAXWELL, JOANNE 39,055.68 MAXWELL, KELLY LEE & STEVENS, BRIAN DREW 62,803.12 MAYNARD, JOHN & MAYNARD, HEIDI 41,693.97 MAYOH, DIANNE 45,894.71 MAZURE, ANDREE 34,455.72 MCCALLUM, GRANT & VANDERHORST, JOE 57,824.86 MCCLINTOCK, MAVIS 81,693.06 MCDONALD, DONALD & SCOTT-MCDONALD, LINDA 99,874.73 MCDONALD, MYRTLE STELLA 29,710.19 MCEACHERN, FAITH & BRAATEN, ROBERT HARRY 44,224.22 MCENTURFF, SHAUNEEN & MCENTURFF, DEBRA 66,388.36 MCGARRITY, LESLIE 40,255.63 MCGOVERN, LORETTA LEE 296,868.37 MCGRATH, IZZAT & MCGRATH, ROBERT 146,835.55 MCINTYRE CARE HOME LTD. 535,847.94 MCINTYRE, KEITH 148,238.12 MCKELLAR, HELEN & MCKELLAR, MICHAEL 53,277.49 MCKENZIE, JILLIAN JUNE 51,838.58 MCKEOWN, TONIA 35,667.36 MCKINNON, CHRISTINA A 78,615.46 MCLAREN, MARLENE F 60,310.37

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Vendor Name Amount Paid MCLAUCHLAN, MARLENE AUDREY 70,018.62 MCLELLAN, CHERYL 42,179.15 MCLEOD, JANICE IRENE 31,981.71 MCMANUS, MICHELLE & MCMANUS, SHAWN 30,016.16 MCMANUS, RONALD & MCMANUS, CATHERINE 37,392.02 MCNAUGHTON SUPPORT SERVICES LTD. 427,118.21 MCNEIL, CAROLINE DAWN 74,337.54 MCNINCH, PATRICIA 89,125.06 MCRAE, BARBARA ANN 30,223.31 MCTAGUE, DEBORAH LORAINE 51,931.98 MEDICHAIR 75,311.09 MEEKER, SHARON O 115,469.40 MELISSA KATE'S SUPPORT SOCIETY 202,473.60 MENARD, DENISE PEARL 32,329.33 MENTZE, DANIEL 33,093.99 MERNER, RUTH MARGARET 70,656.05 MESSENGER, PATRICIA M 102,984.48 MICHAIL, GEORGE 72,228.44 MICHAIL, MARILYN E 76,299.82 MIDDLETON, JOAN 30,624.00 MIHALIC, MIRA 67,804.01 MIKE'S FAMILY SUPPORT SOCIETY 48,399.44 MILES EMPLOYMENT GROUP LTD. 61,736.37 MILIEU FAMILY SERVICES INC. 9,454,797.32 MILLAR, JANIS & HINNEN, LEO 41,122.19 MILLAR, JANIS E 35,304.29 MILLER FRIENDSHIP SOCIETY, SHANTI 183,042.45 MILLER, DORIANNE 55,127.00 MILLER, JAN K 60,116.13 MILLER, JULIA M 159,409.80 MILLER, STUART & MASON, STEPHANIE 76,878.00 MILLIGAN, JANICE L 109,714.36 MILNE, NONNY 60,000.00 MILSOM, MARGARET M 70,867.56 MINCHIN'S SOCIETY TO FACILITATE INDIVIDUAL POTENTIAL, J L 115,887.39 MINISTER OF FINANCE OF B C 49,683,870.92 MINOR, CHRISTINE U 118,079.05 MISSION ASSOCIATION FOR COMMUNITY LIVING 4,772,129.76 MITCHELL SOCIETY, LAURA, THE 32,125.34

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Vendor Name Amount Paid MITCHELL, JOANNE R 44,906.63 MITCHELL, ROSE & MITCHELL, RONALD 25,131.20 MOBERG, KAREN 35,760.32 MOEN, DOREEN 158,645.77 MOLD, AMERY 89,237.25 MONAGHAN, TIMOTHY JOSEPH 30,222.04 MONCRIEFF ENTERPRISES LTD. 450,833.40 MONGRAIN, SUSANN 114,221.40 MONTEBELLO, LAURA 25,284.17 MONTGOMERY, JANE 28,044.79 MOORE, WENDY J 57,427.87 MOORHOUSE, PHILIP DAVID 35,991.13 MOORMAN, ANNETTE 32,578.79 MORAES, CAROLYN 69,412.29 MORAWSKY, KARNA 67,181.02 MORGAN, KATHERINE M 44,911.39 MORGAN, WENDY & MORGAN, JAY 190,416.23 MOTION SPECIALTIES B.C. LTD. 303,380.35 MOULIN'S SUPPORT SOCIETY 89,280.08 MOUNTAIN LAKE SENIORS COMMUNITY LTD. 32,977.83 MOVIN' ON SERVICES LTD. 249,420.55 MOYES, BRENDA 27,270.45 MULLEN, JAMES DOUGLAS 61,400.03 MUMM, DONALD & MUMM, DIANNE 57,709.14 MUNDAY, ALBERT L 829,179.60 MUNDELL, ANN L & MUNDELL, ROGER 64,107.17 MUNDT, RICH & MUNDT, DONNA 93,604.68 MURPHY, KEVIN H, DR 25,119.89 MURRAY, MARILYN & MURRAY, DON 26,607.07 MURRAY'S WE CARE SOCIETY 54,254.97 MUSTARD, MARIAN 38,942.04 MY FRIENDS SOCIETY 29,287.18 MY OCEANSIDE CHOCOLATE HOME ASSOCIATION 26,199.94 MYERS, SHANNON MARIE 42,783.73 MYMKO, DIANNA MARIE 35,359.35 N. NOBLE AND ASSOCIATES LTD. 151,393.83 NAGI, MEENA 143,603.92 NAGRA, KULBIR 57,215.67 NAGY, ALEXANDER & NAGY, CORNELIA 27,729.02

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Vendor Name Amount Paid NAMASTE TRANSITION TO COMMUNITY SOCIETY 443,197.04 NANAIMO ASSOCIATION FOR COMMUNITY LIVING 4,038,701.88 NANAIMO CHILD DEVELOPMENT CENTRE SOCIETY 210,231.00 NANAIMO CITIZEN ADVOCACY ASSOCIATION 33,115.35 NANAIMO SEMI-INDEPENDENT HOME PROGRAM 272,040.81 NANAIMO SUPPORTIVE LIFESTYLES LTD. 376,090.26 NANCKOO, LOIS 387,797.64 NANCY'S NETWORK SOCIETY 29,048.50 NAPIER, LUKE, DR 28,008.59 NEARING, JAMES THOMAS & NEARING, LAURA-MAE 39,623.48 NECHAKO/STUART ASSOCIATION FOR COMMUNITY LIVING 938,260.00 NEILL, MARIANNE 72,925.63 NELSON CARES SOCIETY 1,372,540.97 NELSON, DARLENE 50,984.43 NELSON, RICK & NELSON, PAM 29,381.23 NELSON, SUSAN A 89,744.00 NESS, ARLENE 31,978.32 NEW DIRECTIONS DAY SUPPORT PROGRAM 561,749.61 NEW HORIZON'S PROFESSIONAL SUPPORT SERVICES INC. 590,012.91 NEW PERSPECTIVES ON COMMUNITY LIVING SOCIETY 169,194.15 NEWMAN, ADRIENNE L 32,979.78 NICANOR, ROLANDO & NICANOR, ARLENE 194,388.83 NICHOLLS, LYNNE 44,674.35 NICHOLS, MARY ANN 62,395.33 NICK'S FAMILY & FRIENDS SOCIETY 43,447.20 NICOLA VALLEY ASSOCIATION FOR COMMUNITY LIVING 164,819.81 NICOLE'S NETWORK OF FRIENDS SOCIETY 154,740.13 NIEHAUS, CONNIE 34,346.04 NOAKES, CYNDI P & NOAKES, VICTOR CHARLES 27,030.00 NOBLE, JANET L 29,474.13 NOGA, SHARON JUNE 86,606.93 NORDICK, DEANNA LEE 37,334.01 NORDQUIST, KATHERINE 29,406.43 NORMAN, KATHLEEN 34,211.42 NORQUAY, JIM 71,179.77 NORQUAY, JOANNE M 36,505.55 NORRIS, CATHARINE S 31,872.25 NORTH ISLAND COMMUNITY SERVICES 164,606.49 NORTH OKANAGAN COMMUNITY LIFE SOCIETY 1,861,243.90

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Vendor Name Amount Paid NORTH OKANAGAN NEUROLOGICAL ASSOCIATION 234,086.64 NORTH OKANAGAN YOUTH AND FAMILY SERVICES SOCIETY 117,770.68 NORTH SHORE COMMUNITY RESOURCES SOCIETY 60,527.48 NORTH SHORE CONNEXIONS SOCIETY 7,463,537.55 NORTH SHORE CONTINUING EDUCATION 92,644.78 NORTH SHORE DISABILITY RESOURCE CENTRE ASSOCIATION 4,911,619.62 NORTH SHORE NEIGHBOURHOOD HOUSE 172,077.46 NUTLAND, MICHAEL E 37,433.60 NYGREN, KATHY 29,474.13 O'BRENNAN, DARRYL & O'BRENNAN, GLORIA 32,430.16 O'CALLAGHAN, LAURIE M 26,964.48 O'CONNOR, MARLYN 95,200.38 ODEGARD, BARBARA 31,248.03 OGBOURNE, DAVID & OGBOURNE, LINDA 28,718.04 OKANAGAN BOYS AND GIRLS CLUB 749,685.40 OKANAGAN HOME & HEALTH CARE SERVICE 26,263.73 O'KEEFFE, RAE & O'KEEFFE, PATRICK 88,603.75 OLSEN, SHAYNE & OLSEN, CYNDY JANE 42,162.75 OLSON, JENNIFER & OLSON, SEAN 30,673.44 OLSON, KAREN C 27,170.44 OLYNICK, JOHN L & KOLL, GREGORY A 59,364.07 OOMS, LYNDAMAE 75,162.48 OPEN SESAME SOCIETY 44,293.94 OPTIONS: SERVICES TO COMMUNITIES SOCIETY 986,039.98 ORAM, DOUGLAS F 68,810.73 ORDWAY, SHERRI 46,836.96 ORKOLAINEN-KAISER, LILJA 54,951.13 OSBORNE, ROBERT & OSBORNE, ELAINE 57,057.19 OSLUND, C RUTH 48,284.59 OTTLEY, JANET & OTTLEY, CAMERON 28,227.88 OTWAY, HELEN 30,095.58 OVERY, JOAN A 50,848.40 P.G. SURG-MED LTD. 47,797.71 PACIEJEWSKI, BARBARA 28,200.00 PACIFIC COAST COMMUNITY RESOURCE INC 8,601,720.44 PACIFIC DEVELOPMENTAL PATHWAYS LTD. 2,091,118.75 PALESCH, WENDY E 28,919.25 PALFREY, RICHARD 72,548.75 PALMER, KERRY DONALD & PALMER SHELIA ANNE 334,974.07

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Vendor Name Amount Paid PAMELA'S HOME SOCIETY 241,922.65 PAPINEAU, TAMARA 33,490.52 PAQUIN, CHRISTA 51,780.64 PARADO, NORMA & PARADO, EMERSON 49,063.98 PARKER, ISABEL & PARKER, ALLYN 129,111.67 PARKIN, MARILYN & PARKIN, ANDREW 34,738.87 PARKMAN, MEGAN KELLY 126,818.00 PARKSVILLE & DISTRICT ASSOCIATION FOR COMMUNITY LIVING 755,053.24 PARLBY, GAIL 52,453.15 PARNELL, MELANIE 44,853.92 PARSONS, BEVERLY ANN 34,611.34 PARTNERS WITH PARENTS TRAINING SERVICES INC. 96,766.88 PATHWAY COMMUNITY SERVICES LTD. 310,114.35 PATTERSON, MARGUERITE 30,743.81 PAULSEN, EDDA 32,951.76 PAULSEN, PAULA 32,418.84 PAYNE, DOUGLAS & PAYNE, LINDA 44,520.00 PEACE ARCH COMMUNITY SERVICES SOCIETY 1,341,709.24 PEDDLE, SHARON ELLEN 63,111.44 PEDERSEN, KATHERINE 41,234.59 PEER 1 NETWORK INC. 60,558.00 PEKARSKY, DIANA 34,911.60 PELLETIER, COLLEEN 44,000.17 PELTONEN, CHUCK D 88,148.73 PENMAN LOYAL HELP SOCIETY, MAXWELL 99,748.44 PENNER, HELEN 37,140.28 PENNOCK, KEITH 64,951.03 PENNOCK, TRAVIS KEITH 171,254.41 PENNY, IRENE 32,024.14 PENTICTON & DISTRICT COMMUNITY RESOURCES SOCIETY 1,647,162.81 PENTICTON & DISTRICT SOCIETY FOR COMMUNITY LIVING 2,245,643.38 PEREHUDOFF SUPPORT SOCIETY, NICHOLAS 32,992.14 PERRY, DEBORAH ANNE 46,093.79 PERRY, JACQUELINE S 58,891.22 PERSONAL HOME NURSING 199,814.76 PESEK, LAURA & PESEK, MATTHEW 132,265.76 PETERS, DEITMAR & LEDUC PETERS, PATRICIA 27,448.23 PETERSON, GORDON 202,185.42 PETERSON, RACHEL 77,492.25

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Vendor Name Amount Paid PETERSON, TAMMY L 29,381.24 PHH VEHICLE MANAGEMENT SERVICES INC. 99,378.58 PHILLIPS, DONALD GARY & PHILLIPS, KIM ELAINE 31,073.76 PHILLIPS, HEATHER S 34,798.39 PHILLIPS, KATHLEEN 29,029.84 PHOENIX HUMAN SERVICES ASSOCIATION 2,498,465.89 PIAGGIO, MANORIE 25,656.00 PICAR, BRIGILYN 197,138.08 PICAR, BRIGILYN ESTEBAL & PICAR, ISABELO TADIFA JR 59,768.02 PICHE, LESLEY 32,666.23 PICKARD, JOAN LESLIE 33,204.67 PIERCE, DEBRA 78,298.48 PIERCE, GAIL 36,632.77 PIGEON, VICTORIA A & PIGEON, RICHARD JOSEPH 28,888.98 PILCHER, ELIZABETH J & PILCHER, DAVID M 63,043.80 PIONEER LODGE 645,492.87 PIONEER LODGE INC. 272,979.13 PISCIA, MELANIE G L 37,322.88 PLAMONDON, HEATHER 34,419.55 PLEA COMMUNITY SERVICES SOCIETY OF BRITISH COLUMBIA 159,984.66 POLARIS EMPLOYMENT SERVICES SOCIETY 158,114.19 POLINA HOME SOCIETY 199,704.00 POLUSHIN, SANDRA & COLLINS, DAN 65,612.16 POOL, PHILIP D & POOL, DEBRA 31,513.34 PORT ALBERNI ASSOCIATION FOR COMMUNITY LIVING 3,043,358.55 PORTELLO, JACQUELINE, DR 61,632.00 PORTER, SHAUN DUNCAN 76,388.39 PORTSMOUTH COMMUNITY CARE HOMES LTD. 390,927.51 POSTNIKOFF, KELLIE ANN 32,546.32 POTRIE, HEIDI 115,338.72 POTTER, JODI 37,174.94 POULIS, JULLIE 39,557.23 POUSTIE, LINDA 32,126.75 POWELL RIVER ASSOCIATION FOR COMMUNITY LIVING, THE 6,401,718.32 POWELL SUPPORT SOCIETY, GARY 88,105.92 POWELL, DEBORAH 77,369.52 POWERS SUPPORT SOCIETY, SATINDER 174,539.89 PRATT, ANNA G 33,581.37 PREUSS, BEVERLY ANNE 106,112.18

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Vendor Name Amount Paid PRIDGE, LORRIE 47,784.43 PRIES, DAVID J 29,040.44 PRIES, EVELINE 33,139.92 PRIMA ENTERPRISES (2004) INC 206,870.58 PRIMA ENTERPRISES LTD. 5,967,828.03 PRIMEAU, MARIA J 40,234.94 PRIMUS, BARBARA ANN 29,468.94 PRINCE RUPERT COMMUNITY ENRICHMENT SOCIETY 183,504.24 PRINCETON & DISTRICT COMMUNITY SERVICES SOCIETY 642,772.84 PRIYA'S SOCIETY OF MUTUAL ENHANCEMENT 37,389.11 PROCOM CONSULTANTS BC INC. 260,323.06 PROULX-SHORE, LISE 34,710.97 PROVINCIAL NETWORKING GROUP INC, THE 362,812.66 PROVISION RESOURCES INC. 292,315.73 PRUSA, MICHELLE D 75,110.03 PUBLIC SERVICE LONG TERM DISABILITY PLAN OPERATING ACCOUNT 404,007.11 QB PRINT & MEDIA SOLUTIONS 78,264.38 QI, ZHIYONG & XU, SUYING 29,198.65 QUEENSWOOD CONSULTING GROUP LTD. 27,957.39 COMMUNITY LIVING ASSOCIATION 1,176,928.36 QUESNEL CONTACT LINE & CENTRE 45,574.57 QUILTY-PETERS, MARINA 25,165.97 QUINZON, DINA 41,823.85 RACHUL, GERALDINE K 25,532.71 RAFAEL'S LIVING FOUNDATION 33,533.71 RAFFLE, PATRICIA 28,374.63 RANDALL, BARBARA A 72,847.38 RAPHAEL, ROSEMARY 39,422.80 RATCLIFFE, BONNIE 34,857.60 RAVIN'S INDEPENDENT CHOICES SOCIETY 32,011.17 RAZON, ANALIZZA & RAZON, JOE 31,867.42 REACH CHILD AND YOUTH DEVELOPMENT SOCIETY 516,755.81 REACH FOR THE STARS SUPPORT SOCIETY 34,656.24 REALM (REALIZE EMPOWERMENT ACCESS LIFE TO THE MAXIMUM) 437,884.96 REBECCA GLAZE SUPPORT SOCIETY 77,541.28 RECEIVER GENERAL FOR CANADA 32,348.29 REDEKOPP, CAROL JEAN 50,000.00 REDEKOPP, SHERILYN & REDEKOPP, DENNIS 48,155.40 REDLIN, RONALD SIDNEY 192,217.00

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Vendor Name Amount Paid REED RESOURCE MANAGEMENT 42,525.65 REESE, BEVERLEY 35,364.69 REGIONAL DISTRICT OF NANAIMO 45,000.00 REID, CAROL ANN 29,778.92 REID, NANCY MARGARET 43,005.92 REIMER, ELAINE LOUISE 28,292.41 REINARZ, EVE 88,534.75 RELLAND, DODD & RELLAND, MAUREEN 50,679.03 REMPEL SOCIETY OF FAMILY & FRIENDS, GRAEME 53,800.05 REMPEL, RICHARD D 91,091.01 REST ASSURED SERVICES 93,909.36 RHODES, ELLA M 27,505.24 RICE, DONALD M 43,233.40 RICHARD, ALICE 104,126.41 RICHARD, AUTUMN & BEVAN, WARREN 31,455.72 RICHARD, DONALD ANTOINE 66,021.84 RICHARD, KAREN 50,407.40 RICHARDS, GLORIA J 28,728.00 RICHDALE, CYNDIE 55,867.00 RICHMOND SOCIETY FOR COMMUNITY LIVING 4,404,730.84 RIDGE MEADOWS ASSOCIATION FOR COMMUNITY LIVING 7,786,259.14 RIDGE MEADOWS CHILD DEVELOPMENT CENTRE SOCIETY 88,368.00 RIDGE MEADOWS RECYCLING SOCIETY 265,912.23 RIGDEN, CAROL 35,760.09 RING, DAWNA JENNIFER 199,312.27 RINGHEIM, GERALDINE & RINGHEIM, DARRYL H J 48,103.43 RIVAS, ESTER 32,274.68 RIVERSHORE MANAGEMENT SERVICES INC. 358,908.40 RN PROGRAM DEVELOPMENT SOCIETY 235,128.18 ROBBINS, NICOLE 31,232.81 ROBERT'S FRIENDSHIP SOCIETY 45,898.62 ROBERTS, DWYN MELANIE 34,310.85 ROBERTS, MENDY & ROBERTS, PAUL 28,373.45 ROBERTSON, CRYSTAL 33,627.78 ROBERTSON, JAMES BLAIR 59,622.00 ROBERTSON, JENNIFER E 68,445.92 ROBINSON, JOY 47,239.01 ROBINSON, ROB 27,521.40 ROBINSON, SHARON ELIZABETH NANCY 117,561.15

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Vendor Name Amount Paid ROBSON, BARBARA A & ROBSON, ROLAND 33,305.06 ROBYN'S SUPPORT SOCIETY 48,532.97 RODELA, SUSANA 25,334.93 RODGER, ROSAMUND 25,919.31 RODRIGUES SOCIETY OF FAMILY FRIENDS DREAMS & OPPORTUNITIES, ALISON 31,716.63 RODRIGUES, BARBARA ANN 28,482.94 ROGERS WIRELESS INC. 39,758.25 ROMANCHUK, JILL 40,118.75 ROMANKO, CINDY L 28,745.66 ROMANO, LEANNA 75,822.93 RONSON, MILLIE H 56,914.33 ROSACKER, EGINHARD 36,754.07 ROSE, SUSAN* 26,243.99 ROSENTHAL, SARAH ZMIRAH & ROSENTHAL, AARON 29,258.32 ROSEWOOD FRIENDSHIP SOCIETY 109,159.68 ROSS HELPING HANDS SOCIETY, EMILY 53,304.80 ROSS, GAIL MARIE 51,760.97 ROSS, IVY MARIE 26,432.33 ROSU, EVELINA & ROSU, ION 78,000.00 ROULEAU, ROBERTA 66,764.32 ROUX, MARGARET A 29,457.90 ROWBOTTOM, YVONNE E 49,812.36 ROWSELL, PAULINE 50,273.99 ROXANNE'S IT'S MY LIFE SOCIETY 62,988.57 RUFFY, MARIA CORAZON 72,284.04 RUHL, SUSANNE & RUHL, BURKE 29,356.89 RUNNETT, ELEANOR & RUNNETT, WILLIAM 38,936.89 RUTHERFORD SUPPORT SOCIETY, DAVID, THE 165,362.58 RYAN RICARD'S FRIENDS & OPPORTUNITIES SOCIETY 74,784.00 RYON, AMANAH 32,450.20 RYWACZUK, SONIA 28,395.00 S.I. SYSTEMS LTD. 42,591.09 S.M.A.R.T. OPTIONS INC. 208,775.34 SABY, THERESA LYNN 37,857.38 SADEGH-SHIRAZI, SEDIGHEH 93,479.64 SAGE COMMUNITY CONNECTIONS SOCIETY 80,563.65 SAKMAN, TERY LYNN 146,810.53 SALEL, RICHARD & SALEL, JOSEPHINE 43,414.63 SALEM, AURORA 397,223.14

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Vendor Name Amount Paid SALIGUMBA, DENIA B 256,183.15 SALT SPRING ISLAND COMMUNITY SERVICES SOCIETY 198,820.84 SANDBERG, KEVIN WAYNE 47,913.54 SANDBERG, RYLAN K 35,632.71 SANDERS, BARBARA ARLENE 38,479.64 SANDRA'S FRIENDSHIPS & OPPORTUNITIES SOCIETY 43,272.53 SANFORD, RENAE 37,697.90 SANS-SOUCI MANAGEMENT SOCIETY OF VICTORIA 128,608.91 SARAH'S ADVOCACY, RECREATION AND HOUSING SOCIETY 81,440.43 SATTARI-DANESH, PIROUZ 27,364.46 SAUTER, MATHILDE G 31,284.33 SAUVE, BARBARA 81,543.98 SAVAGE, ROBERT PIERRE 43,200.00 SAWATSKY, ROLAND W 115,600.39 SAWATZKY, JACK D 28,753.38 SAWATZKY, KIMBERLEY-RAE & SAWATZKY, JOHN 42,772.67 SAYLE, DERRY LYNN 29,984.85 SCHARTNER, TIMOTHY J 41,241.89 SCHENKER, ROBERTA S 123,080.02 SCHIFFELERS & FRIENDS SOCIETY, PATRICIA 167,665.74 SCHIPHORST, JOSEPH ANDREW 131,660.76 SCHLINKER, KENNETH & SCHLINKER, ELAINE 53,537.31 SCHOOL DISTRICT NO 37 DELTA 349,318.24 SCHROCK, KAYREN L 30,413.64 SCHUIL, CHRISTINE ELIZABETH & SCHUIL, ANDREW MARK 136,339.21 SCOTT, ROBERTA R 191,528.59 SCOTT'S UNUSUAL AMAZING VOCAL ENSEMBLE SOCIETY 32,386.64 SEA TO SKY COMMUNITY SERVICES SOCIETY 787,040.64 SEAVIEW GUEST HOME (1973) LTD. 471,622.36 SEIBECK, HANNA C 47,757.38 SEMIAHMOO HOUSE SOCIETY 8,039,947.25 SEN, RUP & SEN, LILA 43,231.39 SENECAL, CAROLYN J 53,127.05 SENEY, ELAINE IRENE & SENEY, TERRY GRANT 44,158.45 SENEY, WESLEY C 74,810.20 SETTLER HAVEN INC. 776,171.21 SEVERN, MICHELE 43,539.31 SEXTON, MARGO & MARLOW, DAVID 27,826.16 SHADOW'S ANGELS LIVING SOCIETY 240,753.28

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Vendor Name Amount Paid SHARE FAMILY AND COMMUNITY SERVICES SOCIETY 346,811.64 SHARED VISIONS VENTURES INC. 465,143.00 SHASA SERVICES LTD. 438,493.92 SHAW, DAVID ARTHUR 32,700.31 SHAW, LILLIAN E 57,858.28 SHAW, WANDA 30,022.06 SHEA SUPPORT SOCIETY 155,307.94 SHEKINAH HOMES SOCIETY 1,184,604.12 SHELLARD, RUSSELL 26,497.77 SHEPHERD, CHRISTINE 27,360.80 SHEPHERD'S REACH SOCIETY 31,259.43 SHERIDAN, GAYLE 128,133.82 SHIELDS, DANIEL L 98,338.16 SHORT, GAIL 36,155.00 SHUSWAP ASSOCIATION FOR COMMUNITY LIVING 1,033,302.48 SHUSWAP CHILDREN'S ASSOCIATION 149,905.35 SHYMOR HOLDINGS 914,456.65 SIDEWINDER CONVERSIONS 42,195.93 SIMONETTA, RUTH & SIMONETTA, DON 32,360.32 SIMPSON, SHERRY LOUELLA 48,311.77 SINDAYEN, VERONICA & SINDAYEN, ALBERTO 135,861.05 SKAANA COMMUNITY RESOURCES LTD. 372,029.54 SKELLY, CHERYL A 52,673.19 SKIBINSKI, RON & SKIBINSKI, SHEILA 92,228.54 SKIPPY'S FREEDOM SOCIETY 84,832.19 SLACK, GILLIAN 38,007.55 SLANEY, DEBBIE 158,534.54 SLEEMAN, JOANNA 29,029.97 SLEEMAN, LAURA 28,170.64 SLOAN, JOHN P, DR 31,569.65 SMART, MARY S 30,832.39 SMELTZER, HAZEL & SMELTZER, PHILIP 128,984.48 SMILEY, SANDRA 43,027.32 SMITH, BARBARA ELAINE & SMITH, DONALD 35,963.17 SMITH, BARBARA M 34,912.20 SMITH, CAROLINE & JOHNSTON, CHRISTOPHER 42,120.46 SMITH, DENNIS & SMITH, CHERYL MAE 106,548.00 SMITH, IRENE PENNY 27,936.80 SMITH, LAURA ANN & SMITH, RONALD EARLE 37,445.28

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Vendor Name Amount Paid SMITH, LES & SMITH, ANN 64,053.71 SMITH, NANCY RAE 55,626.41 SMITH, PAT L 25,410.89 SMITH, SHELLY P 52,074.57 SMITH, WENDY & SMITH, ALLAN 39,327.35 SMITHERS COMMUNITY SERVICES ASSOCIATION 76,983.19 SMYTH, FRANCES JENNIFER 71,506.25 SMYTH, ROBERTA LYNN 25,221.78 SNYDER, MARILYN LOIS 43,055.72 SOCIETY FOR JUDY'S LIFE PLAN 46,093.35 SOCIETY OF ST. VINCENT DE PAUL OF VANCOUVER ISLAND 1,036,153.27 SOLOMON BENEVOLENT FOUNDATION 53,533.41 SOLOMON, JAN & SOLOMON, JEFF 43,982.86 SOMBONG, ERLINDA S 41,823.97 SOMMERVILLE, LYNNE 38,931.04 SONNE, CINDY 39,851.63 SOOKE OPTIONS FOR COMMUNITY LIVING ASSOCIATION 229,594.79 SOUKOP, RICHARD & SOUKOP, SONYA 133,367.13 SOUTH FRASER HOME SUPPORT SOCIETY 126,381.30 SOUTH ISLAND COMMUNITY LIVING SERVICES LTD. 477,697.92 SOUTH PEACE CHILD DEVELOPMENT SOCIETY 769,438.25 SOUTH PEACE COMMUNITY RESOURCES SOCIETY 1,398,044.52 SOUTH VICTORIA HOME CARE SOCIETY 50,809.00 SOUTHERN OKANAGAN ASSOCIATION FOR INTEGRATED COMMUNITY LIVING 1,779,184.97 SPADY, ELIZABETH 32,490.87 SPECIALLY FOR SONYA SOCIETY 32,475.56 SPECTRUM SOCIETY FOR COMMUNITY LIVING 6,045,484.04 SPEEDEE YOUR OFFICE EXPERTS LTD. 67,641.21 SPENCER, LENORA RUTH 38,649.98 SPINELLA, FILOMENA 43,942.04 SPRATT, SHERRY A & SPRATT, STACEY W 28,883.51 SPRINGFORD, MARILYN 29,474.13 SPUD'S BUDS SOCIETY 43,596.69 ST ARNAULT, ANNE 39,225.00 ST DENIS, MARY 154,290.93 ST JACQUES SOCIETY, RODERICK 151,961.71 ST ONGE-DUECK, MARA 42,653.71 ST PIERRE, SHERRI 28,675.37 STACEY, RUTH 36,273.16

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Vendor Name Amount Paid STALKER, PAMELA 41,780.01 STANDISH, BEA & STANDISH, JAMES BENJAMIN 47,797.47 STANG, LILI 60,067.78 STANLEY, JUNIOR L 48,241.51 STANTON, VALERIE J 77,223.23 STARCHUK, JANETTE 43,455.44 STEBBINGS, CYNTHIA LOUISE 26,900.49 STEDMAN, KATHIE 40,992.00 STEFFLER, STEPHEN C 53,398.04 STEINHAUSER, MARYLEN 76,013.85 STEPHEN, ALEXANDER TODD 59,099.99 STEPHENS, DIANA MAE 26,159.25 STEPHENSON, SHANNON & STEPHENSON, DARYL 90,543.27 STILL, DEBORAH* 76,156.46 STIRLING, BRIDGET & STIRLING, MARK 60,721.08 STOBBE, LEO P 54,110.73 STOLTZ, WANDA ROSE & PYKE, LORI LYNN 131,796.48 STORRIER, MICHAEL BRIAN 186,665.11 STROBIKI, IDA-LYNN 70,143.16 STROM, MARION A 44,726.32 STUART-CLARKE ENTERPRISES 210,738.79 STUBER, THELMA & STUBER, ED 31,907.92 STUPENDICK, ELAINE CAROL 25,981.25 STURAM, SHARON 72,913.26 STURGEON, ALBERT & STURGEON, OLIVE 29,383.45 STURGEON, MARTINA 26,684.06 STYLER, LAURA & RYDER, RODERICK GLENN 27,912.90 SUGIYAMA, BRIAN & SUGIYAMA, KAREN 31,732.86 SUITOR, RONALD ANDREW 37,314.49 SUMMERFELDT, DONNA J 41,213.22 SUMMERLAND COMMUNITY SUPPORT 300,986.49 SUMMIT COMMUNITY SERVICES SOCIETY 113,972.40 SUNDHER, JOCELYN 42,868.19 SUNSHINE COAST ASSOCIATION FOR COMMUNITY LIVING 1,452,754.12 SUNSHINE COAST COMMUNITY SERVICES SOCIETY 219,902.76 SUNSHINE FARMS 343,119.58 SUNSHINE PLACE 239,677.78 SURREY ASSOCIATION FOR COMMUNITY LIVING 2,172,806.93 SURREY ASSOCIATION FOR THE MENTALLY HANDICAPPED 1,602,388.06

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Vendor Name Amount Paid SURRY, JUDITH D 32,008.17 SUSAN'S STERLING SOCIETY 25,336.42 SUTHERLAND, IRENE 140,740.14 SWAN COMMUNITY SERVICES LTD. 911,344.75 SWEET BABOO SOCIETY 42,506.88 SWIFT, ROD 337,507.33 SYLVESTER, HENRY DAVID & SYLVESTER, MARGARET B 54,142.68 SYSCOM CONSULTING INC. 107,021.44 SZELECZ, CHERYL 28,003.80 T I M-TIM'S INDIVIDUAL MICROBOARD 25,882.80 T.I.E.R. SUPPORT SERVICES LTD. 862,359.44 TACKITT, SANDRA 202,751.16 TAIT, RENE 48,822.83 TAL, MUFIT & TAL, YUKSEL 84,468.00 TALENTO, MOISES 47,441.93 TARR, TERRY JOHN 62,918.44 TATTERSALL SERVICES, CHRIS 596,179.76 TAVES, JOHN & TAVES, MARY-ANN 38,945.59 TAYLOR, CHRISTINE SUSAN 31,455.72 TAYLOR, RANDAL & TAYLOR, PATRICIA 60,212.44 TAYLOR, RICK 86,361.48 TEAM LANGAR SUPPORT SOCIETY 29,439.39 TEAROE, DEBRA DIANE 55,831.40 TELUS COMMUNICATIONS INC. 111,037.02 TELUS MOBILITY 207,988.80 TERPSTRA, MARGARET 29,381.49 TERRACE & DISTRICT COMMUNITY SERVICES SOCIETY 3,851,486.27 TESAN SOCIETY OF FRIENDS & OPPORTUNITY, ERIN 52,110.81 TETLOCK, SHERRY & TETLOCK, WESLEY 103,693.04 THATCHER, KATHLEEN M 38,942.04 THE CENTRE FOR CHILD DEVELOPMENT OF THE LOWER MAINLAND 150,144.72 THE CHILDREN'S FOUNDATION 1,136,341.59 THE D. GRAZIELLA BEAUDOIN SOCIETY 122,851.92 THE GARTH HOMER SOCIETY 2,586,460.11 THE JANE S. BESLER SUPPORT SOCIETY 146,246.67 THE JOHN HOWARD SOCIETY OF THE LOWER MAINLAND OF BRITISH COLUMBIA 862,468.42 THE JOY LIVING SOCIETY 119,465.42 THE KIERONATOR SUPPORT SOCIETY 72,253.37 THE KJOSA COMMUNITY LIVING SOCIETY 239,195.63

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Vendor Name Amount Paid THE LITTLE MOUNTAIN NEIGHBOURHOOD HOUSE SOCIETY 191,979.90 THE SIMON FRASER SOCIETY FOR COMMUNITY LIVING 6,246,361.78 THIESEN, EDNA 29,846.81 THIESSEN, TERESA 47,684.39 THOMAS ROBINSON CONSULTING LTD. 48,623.34 THOMAS SOCIETY, PAUL, THE 87,730.27 THOMPSON COMMUNITY SERVICES INC. 6,486,727.21 THOMPSON, CHRISTINA L 37,840.56 THOMPSON, CRYSTAL 30,574.41 THOMPSON, DARREN, DR 45,103.29 THOMPSON, DONNA ARLENE 32,285.19 THOMPSON, GAIL ALINE 25,189.35 THOMPSON, JULIEE IDA 34,645.85 THOMPSON, LOIS A 72,155.77 THOMPSON, LOUISE 55,840.80 THOMPSON/OKANAGAN COMMUNITY SERVICES CO-OPERATIVE 77,596.64 THOMSON, MONIQUE 27,003.23 THORDARSON, ROMA NAVEE 69,047.68 THORINGTON, JOHN EDWARD 29,474.13 THORSLUND, CHRISTOPHER JOHN 86,941.95 TIFFANY IN FRIENDSHIP SOCIETY 99,658.51 TINNING, JAMES 56,115.43 TITMUS, LYNNE & TITMUS, NIGEL 34,517.24 TKP COMMUNITY SERVICES INC. 252,967.68 TO, KWOK KWONG & CHEUNG, YAN YAN 116,021.44 TOLEDANO, ANAT 41,823.97 TOLEDANO, JUDITH 38,823.39 TOMBE, PATRICIA & TOMBE, WILLIAM 68,082.04 TOWNSEND, SHARON & TOWNSEND, ANDREW 62,290.72 TOZER, JACQUELINE 65,051.78 TRACEY'S ADVOCATE SOCIETY 72,457.56 TRAIL ASSOCIATION FOR COMMUNITY LIVING 2,327,015.95 TRAVISS, PATRICIA 45,328.21 TRINKWON, DARLENE & TRINKWON, TERRY 40,978.22 TRISTAN'S KINDRED SPIRIT SOCIETY 162,118.80 TROTTIER, COLLEEN K 117,434.72 TROWELL, LINDSAY THERA 66,156.06 TUOKKO, TRUDY ESTHER & TUOKKO, BRYAN DENNIS 98,471.64 TUPPER, LESLEE & TUPPER, HIBBERT 85,954.85

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Vendor Name Amount Paid TURNER & FRIENDS SOCIETY, WILL 99,139.10 TUTT, DEBBY 453,418.06 TWENTY-TEN FOOTHILLS 553,784.75 TWIN CEDARS REST HOME LTD. 1,144,791.28 UDY, SARAH & UDY, IAN 30,273.72 UHREN, COLLEEN MARGARET 49,197.37 UPSIDE SOFTWARE INC 456,978.14 URRUTIA, RUBEN & URRUTIA, AURORA 88,498.28 USHER, BERNARD 30,555.33 VALERIE & FRIENDS SOCIETY 44,733.18 VALLEAU, MYRNA 45,398.64 VALLEY INTEGRATION TO ACTIVE LIVING SOCIETY 1,823,567.32 VAN BLANKENSTEIN, KAREN DANIELE 37,854.96 VAN BORN, TINA G 32,420.82 VAN DER MOLEN, IDA & VAN DER MOLEN, FRED 44,712.36 VAN EK, LYDIA 46,568.95 VAN EKEREN, ANNE-MARIE 146,834.73 VAN EKEREN, JESSE LEE 78,743.48 VAN ELSAKKER, CALVIN D 66,725.16 VAN HOOGSTRATEN, JENNY 63,760.76 VAN KESSEL-WINKEL, PAULA 36,371.81 VAN LAMBALGEN, SHELLY LINN 45,774.82 VANCOUVER COASTAL HEALTH AUTHORITY 230,818.95 VANCOUVER ISLAND AUTISTIC HOMES SOCIETY 1,733,778.42 VANCOUVER ISLAND COMMUNITY CONNECTIONS 409,976.79 VANCOUVER ISLAND COMMUNITY SUPPORT SERVICES 1,782,748.27 VANCOUVER ISLAND HEALTH AUTHORITY 1,018,930.06 VANCOUVER ISLAND PROVIDENCE COMMUNITY ASSOCIATION 299,547.74 VANCOUVER RESOURCE SOCIETY FOR THE PHYSICALLY DISABLED 4,132,673.43 VANDENBERG, LAUREEN 62,701.08 VANDERHULST, ANN 56,234.88 VANDERRAAD, JOHN WILLIAM & VANDERRAAD, DONNA M 40,470.75 VANDOREMALEN, SHARON LUCINDA 50,240.25 VANHOUTTEGHEM, DARLENE & BOOTH, TERRY 50,523.29 VATH, SHERRY-LEE & VATH, GARY 25,392.18 VECTIS SUPPORT SERVICES LTD. 1,995,851.63 VELA MICROBOARD ASSOCIATION OF B C 185,301.83 VELASCO, CHERI LYNN 81,397.26 VELO, JEAN 36,689.20

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Vendor Name Amount Paid VERNON & DISTRICT ASSOCIATION FOR COMMUNITY LIVING 2,951,483.68 VIAL, MANDY & VIAL, MICHAEL 30,188.50 VICKERY, LAURIE DARLENE 41,235.42 VICTORIA ASSOCIATION FOR COMMUNITY LIVING 7,856,273.19 VICTORIA COMMUNITY RESOURCES SOCIETY 1,212,756.85 VICTORIA INTEGRATION SOCIETY 174,457.71 VILLADOLID, JUDY & VILLADOLID, MAYLO 25,703.45 VILLASENOR, MAE & VILLASENOR, ROBERT 55,619.88 VILLENEUVE, RANDY 29,431.39 VINCENT SPINA SOCIETY 168,369.97 VINCENT, KATHY & VINCENT, MICHAEL 85,808.04 VINCENT, LOUELLA 61,756.34 VINGE & ASSOCIATES (HCS) LTD, BERNARD C 3,469,459.36 VISTA COMMUNITY SERVICES LTD. 133,198.73 VIVIAN, CRYSTAL MARY LORRAINE & DUNN, RODERICK JEFF 61,387.55 W. J. STELMASCHUK & ASSOCIATES LTD. 4,763,555.16 WALKER, DOROTHEA 31,455.72 WALLACE, MICHELLE & WALLACE, HAROLD 43,061.80 WALRAVEN, REBECCA K M 53,424.26 WALSER, CHRISTENE & WALSER, NEIL 27,348.00 WALSH, THOMAS JAMES 32,487.49 WAMS, BRENDA M 102,765.65 WAND, REGINALD R, DR 25,837.69 WARE, SANDRA & KITTO, SHERRIE LYNN 70,461.06 WATKINS, JOSEPHINE & WATKINS, STEPHEN 27,595.38 WATSON, JENNIFER A & SLATER, MARTIN BERTRAM 64,006.24 WAYNE'S WORLD SOCIETY 34,012.83 WE CARE HOME HEALTH SERVICES 269,324.93 WE CARE HOME HEALTH SERVICES-446784 B C LTD 101,550.92 WE CARE HOME HEALTH SERVICES-555038 B C LTD 47,254.85 WE CARE HOME HEALTH SERVICES-COURTENAY 89,654.64 WE CARE HOME HEALTH SERVICES-P D R INVESTMENTS INC 106,218.31 WE CARE HOME HEALTH SERVICES-PRINCE GEORGE 78,611.26 WE SUPPORT NAOMI SIU (A NON-PROFIT SOCIETY) 77,298.00 WEAVER INDEPENDANT CONNECTIONS, KELINA 117,381.24 WEBBER, ROSEMARY 29,474.13 WEBER, ROSEMARY 31,929.48 WEBER, VICTORIA DOREEN 39,499.80 WEBSTER, MARILYN L P 29,474.13

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Vendor Name Amount Paid WEDGE, ANDREA 42,639.15 WEIDINGER, LESLEY & WEIDINGER, JOANNE 27,851.67 WEJR, DEANNA & WEJR, ROSS 39,016.40 WELLNESS ZONE REFLEXOLOGY & RESPITE 45,909.97 WELLS, SANDRA M 46,389.68 WELLSPRING SUPPORT INC. 339,656.60 WERBOWY, SUSAN P 57,546.33 WERNER, ALLEN LEO 162,935.96 WEST COAST FAMILY SUPPORT INSTITUTE SOCIETY 29,861.04 WEST COAST HUMAN SERVICES LTD. 320,714.59 WEST COAST PSYCHOLOGICAL SERVICES 26,500.00 WEST, DONNA M 38,541.97 WESTERBY, BELVA A 30,167.78 WESTERN HUMAN RESOURCE CORP. 11,111,116.79 WESTON, MAUREEN & WESTON, DANIEL 50,365.37 WESTON, SHARON & WESTON, MICHAEL 47,114.94 WETMORE, RAYMOND & WETMORE, BARBARA 36,365.30 WHAT ARE YOU DOING TOMORROW? SOCIETY 36,600.00 WHEELER, BARBARA LEA 28,088.76 WHELAN, KAREN T 29,173.19 WHEWAY, DONNA ZELLA & WHEWAY, RONALD JAMES 47,464.00 WHITE & ASSOCIATES INC, DEREK 33,400.00 WHITE FRIENDSHIP SOCIETY, DESA 152,279.03 WHITE, WADE & WHITE, KIMBERLEY 36,423.86 WHITEHEAD, BEVERLY 30,746.13 WHITNEY'S CHORUS SOCIETY 40,549.55 WIEBE, DAN & WIEBE, RUTH 106,552.81 WIENS, LOIS MARIANNE 81,130.74 WILKIE, LOUISE E 34,147.82 WILL-CHER HOME CARE 72,400.07 WILLIAMS LAKE ASSOCIATION FOR COMMUNITY LIVING 1,949,757.22 WILLIAMS, ANGELA B 42,011.19 WILLIAMS, GWEN J 38,861.49 WILLIAMS, JOHN D 69,812.89 WILLOWBROOK SERVICES FOR COMMUNITY LIVING LTD. 789,213.66 WILSON CHOICES & OPPORTUNITIES SOCIETY, BRENT 79,021.53 WILSON, DONNA MARIE 25,152.00 WILSON, FREEDA 81,408.44 WILSON, LAURIE & WILSON, GUY 531,226.24

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Vendor Name Amount Paid WILSON, PATRICIA 57,200.28 WILSON, PAULINE 39,466.18 WILTSEY, NORMA 61,807.90 WINDERMERE DISTRICT SOCIAL SERVICE SOCIETY 543,487.82 WINDOWS OF OPPORTUNITY SOCIETY 75,233.52 WINSTANLEY, JULIE & WINSTANLEY, VINCENT 38,529.56 WINSTANLEY, STEPHANIE MARY 38,921.25 WINTERFORD, PATRICIA 25,636.49 WINTERS, GORDON JOHN 26,475.84 WISE, ELLEN 35,757.01 WITTIG, LAWRENCE RICHARD & WITTIG, PATRICIA 68,233.13 WITTMAN SOCIETY FOR AUTONOMY, MICHAEL 43,245.72 WOLLBAUM, ANTHONY 59,588.86 WOMACKS, FAY VIOLET 43,890.95 WONG SUPPORT TEAM SOCIETY, ANDREW 204,455.80 WOOD, EDWARD & NORMANDIN, SUZANNE 26,703.68 WOODARD, KAREN DENISE 36,901.52 WOODRUFF, MICHELLE 27,799.86 WOODRUFF, SHERRY 48,615.69 WOOD'S HOMES 76,031.52 WOODS, LEAH 198,681.87 WOODS, ROBIN J E 60,118.79 WOOLLEY, MARTYN & WOOLLEY, PIETA 39,600.00 WOOLNER, BRENDA MAE 45,467.72 WOOLSEY, BILL 57,240.00 WORDEN, EVA 73,973.28 WORSLEY, LAURA ANN & WORSLEY, PAUL T 59,446.09 WORSWICK, JOHN & WORSWICK, JENNIFER 31,435.26 WRIGHT, COLLEEN LOUISE & WRIGHT, PETER B 33,855.72 WYDENES, BEVERLY 54,653.58 WYDENES, JOAN BARBARA 49,137.35 WYNNE, FRANK & WYNNE, EVA 36,720.91 YACHNA'S CHOICES OF LIFE SOCIETY 86,552.77 YARNELL, JENNIFER MARY 54,695.39 YATES, ETHEL IONE 27,121.29 YELLOWHEAD COMMUNITY SERVICES SOCIETY 125,445.14 YONG-WILSON, ERISSA & WILSON, DAVE 122,150.65 YOO'S HOLDINGS LTD. 295,167.37 YOUNG, HOLLIE 35,702.30

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Vendor Name Amount Paid YOUNG, KAREN E 26,795.13 YOUNGHUSBAND RESOURCES LTD. 2,931,631.37 YOUSIF, GERALDINE M 312,315.70 ZACH, LUCIA & ZACH, HEINZ 29,595.66 ZACK SUPPORT & CARE SOCIETY, DENA 112,230.56 ZAFFINO, BRUNO 27,178.00 ZAPISOCKI, CHRISTINE 28,762.18 ZIEGLER, KENNETH & ZIEGLER, COLLEEN 27,087.80 ZVONARICH, HOLLY 60,577.17

Total paid to suppliers >$25,000 650,547,721.50

Total paid to suppliers < $25,000 29,989,533.84

Total paid to suppliers 680,537,255.34

This schedule is not directly reconcilable to the financial statements.

1. The financial statements are prepared on an accrual basis while the above schedule is prepared on a cash basis. 2. Recoveries from other agencies for any of these costs are not reflected in this schedule but are accounted for on the financial statements. 3. Many of the above costs are reflected on the balance sheet rather than the statement of operations.

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