OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) X004 Department of the Treasury Internal Revenue Service " The organization may have to use a copy of this return to satisfy state reporting requirements. A For the 2004 calendar year, or tax year beginning ' ' 7'iL ! , 2004, and endmq / G~-rt~ 3 / , 20 Of' D Employer identification number B Check if applicable please C Name of organization °6° iRS The 98 ;6001255 Address change label or University of British Columbia or Number and street (or P .O . box if mail is not delivered to street adds Room/suite I E Telephone number Name change pint 2075 Wesbrook Mall E Initial return sere ( 604 ) 822-5770 Specific 0 Final return Inswc- City or town, state or country, and ZIP + 4 F Accounting method U Cash VJ Accrual Vancouver, BC, Canada V6T 1Z1 D Amended return D Other (specify) H and I are not applicable to section 527 organizations D Application pending 9 Section 501(c)(3) organizations and 4947(a)(i) nonexempt charitable trusts must attach a completed Schedule A (Forth 990 or 990-EZ). H(a) Is this a group return for affiliates? LJ Yes 0 No G Website: " WVWV.ubC.Ca H(b) If "Yes," enter number of affiliates 1~ ...... H(c) Are all affiliates included? ,i/19 E]Yes El No J Organization type (check only one) " 0 501(c) ( ) ~4 (insert no .) El 4947(a)(1) or El 527 (If "No," attach a list . See instructions .) H(d) Is this a separate return filed by an K Check here " D if the organization's gross receipts are normally not more than $25,000 . The 0 Yes 0 No organization need not file a return with the IRS, but if the organization received a Form 990 Package organization covered by a group rulings in the mail, it should file a return without financial data . Some states require a complete return. I Group Exemption Number " NA M Check " El if the organization is not required L Gross receipts . Add lines 6b, 8b, 9b, and 10b to line 12 " to attach Sch . B (Form 990, 990-EZ, or 990-PF) Revenue Expenses, and Changes in Net Assets or Fund Balances See a e 18 of the instructions. 1 Contributions, gifts, grants, and similar amounts received : a Direct public support . . . . . , . 1a 117,206,000 o b Indirect public support Government 1c 484,872,000 O c contributions (grants) " ' d Total (add lines 1a through 1c) (cash $ noncash $ ) , id 602,078,000 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 181,516,000 p 3 Membership dues and assessments . . 4 Interest on savings and temporary cash investments 0 5 Dividends and interest from securities . . . . , , . 5 37,507,000 J 6a Gross rents ...... , 6a , b Less: rental expenses ...... , , , , 6b __ c Net rental income or (loss) (subtract line 6b from l in~ 6a) . . , , 6c Q 7 Other investment income (describe " ~ 'rf:~t .l' E)SS ~ ) 7 29,107,000 (a) Securities (s) Other d 8a Gross amount from sales of assets other 4) than inventory 8a b Less . cost or other basis and sales expenses 8b c Gain or (loss) (attach schedule) d Net gain or (loss) (combine line 8c, columns (A) and (B)) ...... A8d 9 Special events and activities (attach schedule). If any amount is from gaming, check here " El a Gross revenue not including $ of pEr~or~ireport d on line 1a) . . , . , : 9a ' 6 ~s s other than fundraising expenses 9b o c Net income or (I ss from special events (subtract line 9b from line 9a) 9c, i;dallfrpss~~~es`n# i ~ tory, less returns and allowances , 10a 180,727,000 L b Less: cost of go Dds_ sold ...... , , , , 10b (32,688,000 a, ~~~ ro oss) f m sales of inventory (attach schedule) (subtract line 10b from line 10a) . 10c 148,039,000 C~thel_Ye mPart VII, brie 103) 11 37,759,000 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) . 12 977,792,000 13 Program services (from line 44, column (B)) . . , . , . . . . 13 820,223,000 14 Management and general (from line 44, column (C)) . . . . . , . . 14 109,495,000 a 15 Fundraising (from line 44, column (D)) . , . . . 15 8,299,000 w 16 Payments to affiliates (attach schedule) . , ...... 16 17 Total expenses (add lines 16 and 44, column . (A)) 17 1r vicyo . 39,775,000 C7 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 Q 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . . . , 19 773,572,000 4 20 Other changes in net assets or fund balances (attach explanation) . . . . , 20 67,309,000 z 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 SSU &%CQ For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat No. 11282Y r" ` ~ Form 990 (2004) ~~l~JJ 0 Form 990 (2004) Page 2 Statement of A!I organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Expenses aid section 4947(a)(1) nonexempt charitable trusts but optional for others. (See page 22 of the instructions.)
Do not include amounts reported on line (A) Total (s) Program (C) Management (D) Fundraising 6b, 8b, 9b, 10b, or 16 Of Part l. services and general 22 Grants and allocations (attach schedule) . (cash $ noncash $ ) 22 42,671,000 42,671,000 23 Specific assistance to individuals (attach schedule) 23 41,379,000 41,379,000 24 Benefits paid to or for members (attach schedule). 24 25 Compensation of officers, directors, etc . 25 2,970,000 2,970,000 26 Other salaries and wages . , , 26 508,685,000 455,427,000 50,511,000 2,747,000 27 Pension plan contributions 27 46,241,000 41,400,000 4,632,000 210,000 28 Other employee benefits . . . 28 29,456,000 24,971,000 4,352,000 133.000 29 Payroll taxes ...... 29 30 Professional fundraising fees . . . . , , 30 320,000 31 Accounting fees ...... 31 32 Legal fees ...... , , 32 3,359,000 3,359,000 33 Supplies . . . . , . . . , , 33 103,656,000 79,066,000 19,709,000 34 Telephone . . . . , . . , , 34 35 Postage and shipping , . 35 36 Occupancy 36 14,177,000 12,760,000 1,418,000 37 Equipment rental and maintenance . 37 38 Printing and publications . . . 38 39 Travel . . , , . . , , 39 25,249,000 24,535,000 705,000 40 Conferences, conventions, and meetings 40 41 Interest ...... , , 41 10,949,000 10,949,000 42 Depreciation, depletion, etc . (attach schedule) 42 $1,111,000 73,000,000 8,111,000 43 Other expenses not covered above (itemize) : a ____ . .. . _ `tea 27,794,000 25,014,000 2,779,000 Professional fee 43b 43c 43d I 1 d ------I, -rvc e ...... _ ...... --- - ...... --- .. .. 44 Total functional expenses (add lines 22 through 43~ . Organizations completing columns (B)-(D), carry these totals to lines 1,1-15 . 44 937,017,000 820,223,000 109,495,000 8,299,000 Joint Costs. Check " El if you are following SOP 98-2 . Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . " 0 Yes W1 No If "Yes," enter (i) the aggregate amount of these joint costs $ NA ; (ii) the amount allocated to Program services $ NA ; (iii) the amount allocated to Management and general $ NA ;and (iv) the amount allocated to Fundraising $ NA Statement of Program Service Accomplishments See page 25 of the instructions. What is the organization's primary exempt purpose? "-. . .------...... ----- ...... ----- ...... - .. ._ ._ ...... __ Program Service Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number (Required for 501 (c)(3) and of clients served, publications issued, etc. Discuss achievements that are not measurable . (Section 501(c)(3) and (4) (4) orgs, aria a9a7(a)(t) trusts, but optional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) others) a The university offers instruction .in_12 faculties and schools .
(Grants and allocations $ ) b .The.university is also_involved_in_research activities, museums, conference centre,performin~ arts, community services . The data includes earning & expenditures for fund services, the book store and conference centre. (Grants and allocations $ ) A complete set of fiscal 04/05 Financial Statements (in CDN) are enclosed .-
(Grants and allocations $ )
(Grants and allocations $ e Other program services and allocations $ f Total of Program Servi uld equal line 44, column . ~ 3'2y, za3,t'.P ~ Form 990 (2004) Form 990 (2004) Page 3
Balance Sheets (See page 25 of the instructions .)
Note: Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash-non-interest-bearing ('i1cAlC1A&1!'1 l'!'~ 9-.6) . . 45 46 Savings and temporary cash investments ...... , , 154,500,000 46 142,178,000
47a Accounts receivable . . , , , , , 47a 92,971,000 b Less: allowance for doubtful accounts . 47b 85,832,000 47c 92,971,000
48a Pledges receivable ...... 48a b Less: allowance for doubtful accounts . 48b 48c 49 Grants receivable ...... 49 50 Receivables from officers, directors, trustees, and key employees (attach schedule) ...... 50 51a Other notes and loans receivable (attach schedule) 51a y b Less: allowance . for doubtful accounts . 51b 51c a 52 Inventories for sale or use . . . 6,462,000 52 7,383,000 53 Prepaid expenses and deferred charges . . , 2,467,000 53 2,826,000 54 Investments-securities (attach schedule) . " L'J Cost El FMV 613,507,000 54 676,167,000 55a Investments-land, buildings, and equipment: basis . , . 55a b Less: accumulated depreciation (attach schedule) . . . . 55b 55c 56 Investments-other (attach schedule) . . 56 57a Land, buildings, and equipment : basis ~ 57a ~ 1,322,906,000 b Less: accumulated depreciation (attach .-- schedule) . . . . . 57b (399,709,000) 923,196,000 57c 1,183,009,000 58 Other assets (describe " Sinking Fund on LTD ~ 27,642,000 58 32,909,000
59 Total assets (add lines 45 through 58) (must equal line 74) 1,813,606,000 59 2,137,443,000 60 Accounts payable and accrued expenses ...... 86,185,000 60 103,535,000 61 Grants payable ...... 61 62 Deferred revenue ...... , 791,020,000 62 966,450,000 d 63 Loans from officers, directors, trustees, and key employees (attach - schedule) ...... 63 64a Tax-exempt bond liabilities (attach schedule) ...... 64a b Mortgages and other notes payable (attach schedule) . . . . , 159,168,000 64b 183,411,000 65 Other liabilities (describe " Employee future benefits ) 3,661,000 65 3,391,000
66 Total liabilities (add lines 60 through 65) . 1,040,034,000 gg 1,256,787,000 Organizations that follow SFAS 117, check here " El and complete lines 67 through 69 and fines 73 and 74. 6 67 Unrestricted . . . . . , , , , . . 3,195,000 67 4,060,000 68 Temporarily restricted ...... 309,425,000 68 382,090,000 m 69 Permanently restricted . . . . , . , , 460,952,000 69 494,506,000 c Organizations that do not follow SFAS 117, check here " El and LL complete lines 70 through 74. , . `0 70 Capital stock, trust principal, or current funds y 71 Paid-in or capital surplus, or land, budding, and equipment fund 71 y 72 Retained earnings, endowment, accumulated income, or other funds 72 a 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72; _ column (A) must equal line 19; column (B) must equal line 21) . . 773,572,000 73 880,656,000 74 Total liabilities and net assets / fund balances (add lines 66 and 73) I 1,813,606,000 I 74 I 2,137,443,000 Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization . How the public perceives an organization in such cases may be determined by the information presented on its return . Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. Form 990 (2004) Page 4 Reconciliation of Revenue per Audited Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return (See pa4e 27 of the instructions.) Return a Total revenue, gains, and other support a Total expenses and losses per per audited financial statements . " a 981,500,000 audited financial statements . . " a 970,705,000 b Amounts included on line a but not on b Amounts included on line a but not line 12, Form 990: on line 17, Form 990 : (1) Net unrealized gains (1) Donated services on investments and use of facilities $ (2) Donated services (2) Prior year adjustments and use of facilities $ reported on line 20, (3) Recoveries of prior Form 990 year grants . (3) Losses reported on (4) Other (specify): line 20, Form 990 . $ (4) Other (specify) :
$ 32,688,000 Add amounts on lines (1) through (4) " lb~ COGS Add amounts on lines (1) through (4)" b 32,688,000 Line a minus line b . , , , No, c 981,500,000 c Line a minus line b . . , . . t c 938,017,000 d Amounts included on line 12, d Amounts included on line 17, Form 990 but not on line a: Form 990 but not on line a: (1) Investment expenses (1) Investment expenses not included on line not included on line 6b, Form 990 $ 6b, Form 990 . $ (2) Other (specify): (2) Other (specify) : Endowment Donari .+ -2S, X32,688,000) . . _ COGS------$ , , . _. .~._. ------$ .. . . . Add amounts on lines (1) and (2) " d (3,708,000) Add amounts on lines (1) and (2) " d V e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 line c plus line d) . . " e F977,792,000 line c plus line d " e 938,017,000 UTM List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated ; see page 27 of the instructions .) hours per I (C) Compensation I (D) contributions to I (E) Expense (A) Name and address (B) Title and average (If not paid, enter employee benefit plans b account and other week devoted to position -0-.1 deferred comoensatim allowances
2,970,298 308,017 See attached list
75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? ." D Yes W1 No If "Yes," attach schedule-see page 28 of the instructions .
Form 990 (2004) Form 990 (2004) Page 5 Other Information See page 28 of the instructions. Yes No 76 " Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity. 7s r 77 Were any changes made in the organizing or governing documents but not reported to the IRS? . . 77 J If "Yes," attach a conformed copy of the changes . 78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78a b If "Yes," has it filed a tax return on Form 990-T for this year? ...... 7$b 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach a statement 79 r 80a Is the organization related (other than by association with a statewide or nationwide organization) through common -- -- membership, governing bodies, trustees, officers, etc ., to any other exempt or nonexempt organization? b If "Yes," enter the name of the organization " The_American_Foundation For the University of British Columbia ...... _____ ._ ._ . . . .______and check whether it is u exempt or D nonexempt . 81a Enter direct and indirect political expenditures. See line 81 instructions . , Si a b Did the organization file Form 1120-POL for this year? ...... 81 b .~ t 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? ...... 82a b If "Yes," you may indicate the value of these items here . Do not include this amount as revenue in Part I or as an expense in Part II . (See instructions in Part III. . 82b . . ` 83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a J b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 84a Did the organization solicit any contributions or gifts that were not tax deductible? b If "Yes," did the organization include with every solicitation an express statement that such contributions «- -- or gifts were not tax deductible? ...... 84b 'v 85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? b Did the organization make only in-house lobbying expenditures of $2,000 or less? . If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members...... 850 " d Section 162(e) lobbying and political expenditures ...... , , , 85d e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices . . . 85e f Taxable amount of lobbying and political expenditures (line 85d less 85e) . . 85f w g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? 85g /M h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? ...... 85h l4 86 501(c)(7) orgs . Enter: a Initiation fees and capital contributions included on line 12. 86a b Gross receipts, included on line 12, for public use of club facilities . . 86b 87 501(c)(12) orgs. Enter: a Gross income from members or shareholders . . . 87a b Gross income from other sources . (Do not net amounts due or paid to other % sources against amounts due or received from them .) . . . . . , , 87b 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections -~- 301 .7701-2 and 301 .7701-3? If "Yes," complete Part IX . . . . 89a 501(c)(3) organizations . Enter: Amount of tax imposed on the organization during the year under: section 4911 " ; section 4912 " ; section 4955 " ~ .= v .v . b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction ...... 89b c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ...... d Enter: Amount of tax on line 89c, above, reimbursed by the organization . 90a List the states with which a copy of this return is filed " .District of Columbia b Number of employees employed in the pay period that includes March 12, 2004 (See instructions.) I90b I 91 The books are in care of " UBC_Financial Services_ .____ .__ .______Telephone no . " x. .604__)822-5770 305-2075 Wesbrook Mall, Vancouver, BC, Canada V6T 1Z7 Located at " ------.. . ..------...... ZIP + 4 " ------92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041-Check here...... " D and enter the amount of tax-exempt interest received or accrued during the tax year " I 92 I NA Form 990 (2004) Form 990 (2004) Page 6 Analysis of Income-Producing Activities See page 33 of the instructions . Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 (E) Related or indicated. (A) (B) (C) (D) exempt function Business code Amount Exclusion code Amount 93 Program service revenue: income Tuition fee 181,516,000 b c d e f Medicare/Medicaid payments g Fees and contracts from government agencies 94 Membership dues and assessments . 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities . 37,507,000 97 Net rental income or (loss) from real estate: a debt-financed property b not debt-financed property 98 Net rental income or (loss) from personal property 99 Other investment income 29,107,000 100 Gam or (lass) from safes of assets other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 148,039,000 103 Other revenue : a Amortization on deferred capital contribution s ~ 37,759,000 c d e 104 Subtotal (add columns (B), (D), and (E') . 375, 7~~;csn 105 Total (add line 104, columns (B), (D), and (E)) ...... " 373, 7l Y,or0 Note: Line 105 plus line 1d, Part l, should equal the amount on line 12, Part 1. Relationship of Activities to the Accomplishment of Exempt Pur poses See page 34 of the instructions . Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes). 93(a) Tuition fees for admission to faculties & schools 96-99 Interest, dividends & capital gains on endowments 8 temporary investments 102 Revenue from ancillary operations (food services, book store, etc) 103(b) Deferred contributions transferred to and from revenues Information Regarding Taxable Subsidiaries and Disregarded Entities (See page 34 of the instructions.)
Name, address, and EIN of corporation, Percentage of End of~year partnershi p, or disregarded entity ownershi p interest Nature of activities Total assets UBC Properties Investment Ltd. 100 % Real state management 33,746,000 91,192,000 101-555 Great Northern Way yancouver,BC J /o VST 1 E2
(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? D Yes E ] No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 0 Yes D No Note: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions). Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete . Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Please .,l,~, qlyS Sign X 1 l~'y~ ' Signature of officer Date Here ' Ray McNichol, Manager of Financial Reporting Type or pant name and title Check if Preparer's SSN or PTIN (See Gen. Inst. q Paid Preparer's self- signature I e lo ed No- Preparer's Firm's- name (or yours U se On ly if self-employed), address, and ZIP + 4 1 Phone no . " ( , l
Form 990 (2004) SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB No . 1545-0047 (Form 990 Or 990-EZ) (Except Private Foundation) and Section 501(e), 5010, 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions .) Department of the Treasury 2004 Internal Revenue Service " MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization Employer Identification number
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions . List each one. If there are none, enter "None.") (d) Contributions t0 (e) Expense (a) Name and address of each employee paid more (b) Title and average hours (c) Compensation employee benefit plans 8 account and other than $50,000 per week devoted to position deferred compensation allowances
Deborah Money Assoc. Professor, ...... 309,959 2,107 Head Maternal Fetal Medicine (40 Hrs .l
Duncan Anderson Assoc. Professor ------I 309,020 1 I 0 (40 Hrs .)
Gavin Stuart Dean of Medicine ------301,851 I 5,735 (40 Hrs .) I
Robert Liston Assoc. Professor, """"""""-'-"""""""""""'""""""'""""" Head Obstetrics and 287,051 641 GYnaecoticgy (40 Hrs
Philippe Chessex Head Pediatrics 227,235 I 0 ------I Hrs .)
Total number of other employees paid over $50,000 . 2,559 . Compensation of the Five Highest Paid Independent Contractors for Professional Services (See oaae 2 of the instructions . List each one (whether individuals or firms). If there are none, enter "None. (c) Compensation (a) Name and address of each independent contractor paid more than $50,000 1 (b) Type of service I
Vancouver Coastal Health Hospital ------28,151,106 855 West 12th Ave. Vancouver, BC V5Z 1 M9
TKMC Consulting 1,082,599 1400 Oxford Tower, 10235-101 Street, Edmonton, AB T5J 3131
Farris Vaughn Wills and Murphy, PO Box 10026, Pacific Centre Legal 903,974 TD Bank Tower, 700 W. Georgia St. Vancouver, BC V7Y 1B3
Clark, Wilson Barristers, Hong Kong Bank of Canada Building Legal 744,838 800-885 West Georgia Street, Vancouver, BC V6C 3H1
AMBIT Consulting Inc, Consulting 732,001 Suite 8-1685 Nelson Street, Vancouver, BC V6G 1M3
Total number of others receiving over $50,000 for professional services " J_ 139 For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Forth 99aEZ. Cat No. 11285E Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 Page
FOM Statements About Activities (See page 2 of the instructions .) Yes No
1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with the lobbying activities " $ (Must equal amounts on line 38, Part VI-A, or line I of Part VI-B ) . . Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A . Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities . 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions .)
a Sale, exchange, or leasing of property? , 2a W . b Lending of money or other extension of credit? .~~~215%~ . 2b c Furnishing of goods, services, or facilities? . . . V, ~ 2d r d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)?S--("A+^',~ r e Transfer of any part of its income or assets? ...... 2e 3a Do you make grants for scholarships, fellowships, student loans, etc.7 (If "Yes," attach an explanation of how 3a you determine that recipients qualify to receive payments.) . , , . . b Do you have a section 403(b) annuity plan for your employees? ...... , , , 3b 4a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds? ...... 4a b Do you provide credit counseling, debt management, credit repair, or debt negotiation services? 4b
Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions .)
The organization is not a private foundation because it is : (Please check only ONE applicable box .) 5 D A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i) . 6 91 A school . Section 170(b)(1)(A)(u). (Also complete Part V.) 7 0 A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(ui) . 8 El A Federal, state, or local government or governmental unit . Section 170(b)(1)(A)(v). 9 El A medical research organization operated in conjunction with a hospital . Section 170(b)(1)(A)(iu). Enter the hospital's name, city, and state " ------~~------.. . . .------...... -----~------~--- 10 D An organization operated for the benefit of a college or university owned or operated by a governmental unit . Section 170(b)(1)(A)(iv) . (Also complete the Support Schedule m Part IV-A .) 11a D An organization that normally receives a substantial part of its support from a governmental unit or from the general public . Section 170(b)(1)(A)(vi) . (Also complete the Support Schedule in Part IV-A .) 11b D A community trust. Section 170(b)(1)(A)(vi) . (Also complete the Support Schedule m Part IV-A.) 12 D An organization that normally receives : (1) more than 33'h% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc ., functions-subject to certain exceptions, and (2) no more than 33'/a% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2) . (Also complete the Support Schedule in Part IV-A.) 13 D An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in: (1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) . (See section 509(a)(3).) Provide the following information about the supported organizations . (See page 5 of the instructions.) (b) Line number (a) Name(s) of supported organization(s) from above
14 El An organization organized and operated to test for public safety. Section 509(a)(4) . (See page 5 of the instructions .) Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 Page ~~ Support Schedule (Complete only if you checked a box online 10, 11, or 12 .) Use cash method of accounting . Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting. Calendar year (or fiscal year beginning in) " (a) 2003 (b) 2002 (c) 2001 (d) 2000 (e) Total 15 Gifts, grants, and contributions received . (Do not include unusual grants . See line 28 .) 16 Membership fees received 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf . 21 The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge . 22 Other income. Attach a schedule . Do not include gain or poss) from sale of capital assets 23 Total of lines 15 through 22 24 Line 23 minus line 17 25 Enter 1 % of line 23
26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 , 26a b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the --- - - v amount shown in line 26a. Do not file this list with your return . Enter the total of all these excess amounts " 26b c Total support for section 509(a)(1) test : Enter line 24, column (e) ~ 26c d Add: Amounts from column (e) for fines: 18 19 ._ _ _ . . , ._ ., . . ' 22 26b , , , , , " 26d I e Public support (line 26c minus line 26d total) ...... , , , , " 26e f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) . , . . " 26f 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person." Do not file this list with your return . Enter the sum of such amounts for each year:
(zoos) ------(2002) ------(zoos) ---~------(zooo) ------b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations described in lines 5 through 11, as well as individuals.) Do not file this list with your return. After computing the difference between the amount received and the larger amount described m (1) or (2), enter the sum of these differences (the excess amounts) for each year: (2003) ------(2002) ------(2001) ------(2000) ------
c Add : Amounts from column (e) for lines: 15 16 17 20 21 , . " 27c d Add : Line 27a total, and line 27b total . e Public support (line 27c total minus line 27d total) t Total support for section 509(a)(2) test : Enter amount from line 23, column (e) . , " 27t :., , .., ...... ,v,. . g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . . . " ,279 h Investment income percentage (line 18, column (e) (numerator) divided by line 27i (denominator)) . " p7h 28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2000 through 2003, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return . Do not in clu de these grants in line 15. Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Forth 990 or 990-EZ) 2004 Page Private School Questionnaire (See page 7 of the instructions .) (To be completed ONLY by schools that checked the box on line 6 in Part IV) 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No other governing instrument, or in a resolution of its governing body? ...... 29 r 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, ------programs, and scholarships? ...... 30 a`~ .` 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way ---, "--- that makes the policy known to all parts of the general community it serves? ...... ,31 ''Y`~ . If "Yes," please describe ; if "No," please explain . (If you need more space, attach a separate statement .)
32 Does the organization maintain the following: .. .~- .. a Records indicating the racial composition of the student body, faculty, and administrative staff? . , , 32a . , r b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? ...... 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? . . 32c d Copies of all material used by the organization or on its behalf to solicit contributions? , , 32d r
If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.) The university does.not ask for or consider racial information in determining_or scholarships and other financial assistance . 33 Does------the organization discriminate by race in any way with respect to :
a Students' rights or privileges? ...... 'tea ^
b Admissions policies? ......
c Employment of faculty or administrative staff? . .
d Scholarships or other financial assistance? . . . .
e Educational policies? .
f Use of facilities? . . . . .
g Athletic programs?......
h Other extracurricular activities? ......
If you answered "Yes" to any of the above, please explain. (If you need more space, attach a separate statement.) ------. . . ..- .------.------.
------. .:.:. . ... w : ...... ,
34a Does the organization receive any financial aid or assistance from a governmental agency?
b Has the organization's right to such aid ever been revoked or suspended? If you answered "Yes" to either 34a or b, please explain using an attached statement .
35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 ~. ; of Rev. Proc. 75-50, 1975-2 C.B. 587, coverin g racial nondiscrimination? If "No," attach an explanation w,35 Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 Page) Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions .) (To be completed ONLY by an eligible organization that filed Form 5768) Check " a D if the organization belongs to an affiliated group. Check " b [:] if you checked "a" and "limited control" provisions apply. (b) Limits on Lobbying Expenditures To be completed Affiliated group for ALL electing totals (The term "expenditures" means amounts paid or incurred .) organizations
36 Total lobbying expenditures to influence public opinion (grassroots lobbying) . . , , 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) . . . . 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures ...... 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount . Enter the amount from the following table- If the amount on line 40 is- The lobbying nontaxable amount is- Not over $500,000 . . 20% of the amount on line 40 . Over $500,000 but not over $1,000,000 . $100,000 plus 15% of the excess over $500,000 .. . ,.r_._ ...... _,~. .. _- .. .__ ~. Over $1,000,000 but not over $1,500,000 . $175,000 plus 10% of the excess over $1,000,000 41 p Over $1,500,000 but not over $17,000,000. $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 . . . . . $1,000,000 ...... -- 42 Grassroots nontaxable amount (enter 25% of line 41) ...... , 42 43 Subtract line 42 from line 36 . Enter -0- if line 42 is more than line 36 44 Subtract line 41 from line 38 . Enter -0- if line 41 is more than line 38 44
Caution: If there is an amount on either line 43 or line 44, you must file Form 4720. + 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 11 of the instructions .)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or (a) (b) (c) (d) (e) fiscal year beainninn in) " 2004 I 2003 I 2002 I 2001 I Total
45 Lobbvinq nontaxable amount
46 Lobbying ceding amount (150% of line 45(e)) I I I ..
47 Total lobbying expenditures .
48 Grassroots nontaxable amount .
49 Grassroots ceding amount (150% of line 48(e)) . - <
50 Grassroots lobbying expenditures . Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions .) During the year, did the organization attempt to influence national, state or local legislation, including any Yes No Amount attempt to influence public opinion on a legislative matter or referendum, through the use of: a Volunteers b Paid staff or management (Include compensation in expenses reported on fines c through h.) . . _ . ... .- . ,. . . c Media advertisements d Mailings to members, legislators, or the public . e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add lines c through h.) . . . . If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities. Schedule A (Forth 990 or 990-EZ) 2004 Schedule A (Forth 990 or 990-EZ) 2004 Page 6 (J,/ Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 11 of the instructions .) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a nonchantable exempt organization of: Yes No (i) Cash ...... 61a (i) r (ii) Other assets . a ii r b Other transactions : (i) Sales or exchanges of assets with a nonchantable exempt organization (ii) Purchases of assets from a noncharitable exempt organization . . , , . b(ii) J (iii) Rental of facilities, equipment, or other assets . . . . . (iv) Reimbursement arrangements . , , , . . , , . , , . . . , , b iv r (v) Loans or loan guarantees . (vi) Performance of services or membership or fundraising solicitations , . , . , . . b(vi ) c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ...... c d If the answer to any of the above is "Yes," complete the following schedule . Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization . If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received .
52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 5277 . . . " El Yes 0 No
Schedule A (Form 990 or 990-EZ) 2004 UBC THE UNIVERSITY OF BRITISH COLUMBIA ^~ NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
Endowments of $10,727,000 (2004 - $10,727,000) are also held by the Vancouver Foundation for the benefit of the University.
The market value of all endowment investments is:
2005 2004 (thousands of dollars) Endowment funds held directly by the University $ 683,106 $634,564 Endowments held at the Vancouver Foundation 14.241 14,198
Total market value, all endowments $ 6~Z~4_ $ ~4~6~2
14 GOVERNMENT GRANTS AND CONTRACTS
2005 2004 (thousands of dollars) $350,642 $352,454 54,363 12,805 Other funding 39,907 36,621
Total 444,912 401,880
168,853 140,662 Other governments 6,192 4,655 $ 4 $ 54~?
* Students enrolled in the post graduate medical education program as residents are employed by Health Authorities . The University provides grants to the Health Authorities to reimburse the salaries of the residents .
15 GRANTS AND REIMBURSEMENTS TO OTHER AGENCIES
During the year, the University distributed research and other funds to agencies totalling $54.6 million (2004 - $15.3 million). These funds were distributed under agreements with granting agencies, whereby the University is the administrative head and a portion of the research is undertaken at other agencies.
Reimbursements were made to the Health Authorities for payments made on behalf of the University for the post graduate medical education program.
18 UBC THE UNIVERSITY OF BRITISH COLUMBIA ^~ NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
(a) Employee Benefits
This amount represents the unfunded portion of the future obligations of the early termination arrangements, vacation pay and the benefit liabilities related to the income replacement plan.
(b) Faculty and Department Carry-forwards
These reserves are the unspent general purpose operating fund budgets which faculties and departments are permitted to carry forward at the end of each year. The maximum amount allowed as a carry-forward is equal to 5% of a faculty or departmental budget.
(c) Specific Purpose Reserves
These reserves are set aside to fund future obligations for continuing education and fee for service operations that are expected to be self-sustaining and fund their operations on an ongoing basis. Also included are funds set aside to fulfill future financial obligations for various projects, including internally funded capital.
(d) Ancillary Reserves
These reserves represent the net assets set aside related to the operations of the ancillary units. Ancillary operations are expected to operate on a financially sustainable basis and, as such, funds need to be set aside for future maintenance, renovations and reinvestment in the business.
(e) Research Reserves
These funds represent the commitments made to fund future overhead costs of research and internally funded research projects.
13 ENDOWMENT FUND
The Endowment Fund consists of restricted donations to the University and internal allocations by the University. The book value of endowments held by the University directly is as follows : 2005 2004 Endowments held by the University (thousands of dollars) Balance, beginning of year $604,446 $614,103 Donations 37,054 15,618 Transfers to (from) endowment fund: Internal transfers to endowments 5,747 3,174 Investment (loss) income (11,159) 12,922 Use of endowment funds (37,934) (41 ,371 ) (43,346) (25,275 ) Balance, end of year $ 59 1 4 $ 0~_
17 University of British Columbia
Form 990
Identification Number: 98-6001255
Part III of Schedule A
2b - Lending of money or other extension of credit
UBC offers qualified employees an interest free or reduced interest rate loan for the purchase of a house. The loans are repayable over 5 years . The program is designed to attract qualified faculty and staff to the University of British Columbia. The loan is secured against the value of the home . Complete program details can be found at:
http://www.treasury.ubc .ca/pdf/Employee%20Housing%20Pro rg am .pdf
2d - payment of compensation (or payment or reimbursement of expenses if more than $1,000)
The University will reimburse the cost of authorized travel expenses incurred by members of faculty and staff and, in special cases, students or other persons, provided that :
" the traveller was travelling on University business, or in support of the University's mission; and " the traveller had advance authority to incur travel expenses (for example, through recognition of travel in a grant budget) ; and " the expenses are reasonable, appropriately documented, and comply with University policies and procedures, or the policies and procedures of a granting agency or funding contract; and " the expenses are approved for reimbursement by at least one administrative level higher than the person claiming reimbursement
More information on UBC's expense reimbursement policy can be found at: http://www.universitycounsel .ubc .calpolicies/policy83 .html Faculty Housing Loan Repayment Schedule Fiscal Year 2004/05
Year of Name of Loan Loan Receivable Repayment Advance ~ Faculty Member Amount as at Mar 31, 2005 Date 98199 Beaudry, Paul $100,000 $55;555 Jul 31/13 98199 Dodds; Ted $300,000 $288,500- Sep 30/03 99100 , Muryka, Daniel $500,000 $302,620 Apr 30114 00/01" Daniels, ~Lori $25,000 $25,000 Sep 16/05 00/01 ~Dewar, Anne $25,000 $25,000 Nov 30/05 00101 Sullivan, Brian _, . . . r. .I r $521,250 $503,900 Sep 24104 00/01 jTenzer, Michael $25,000 $25,000 I Pun 24/05 00101 Tiemey~ Robert $300,000 $300,000 Apr 30/06 _ 00/01 lWard, Stephen $25,000 y $25,000 ,~Pun 29/05 01102 Crocker, Peter $75,000 V5,000 Sep 29106 01/02 ~Hepburn, John $25,000 $25,OOOI IJu130121 01102 Hepbum, John $100,000 $81,666 Jul 30/21 01/02 lyer, Subramanian $25,000 $25,000 Aug~20/06 01/02 Levy, Robert $25,000 $25,000 Jun 14/06 01/02 Rossi, Fabio $25,000 $25,000 Sep 30/06 01/02 Rossi, Fabio $50,000 $50,000, yep 30106 01/02 ~ Sawatzky, George $25,000 $25,000 1 IAug 12/06 01102 Strynadka, Natalie $100,000 $95,188 Jan 26/07 01102 Wang,,Yu Tian $175,000 $175,000 n/a 2 02/03 ']Angeles, Leonora C. $25,000 $25,000 ~I IJul 26/07 .0?J03 Campbell, Colin $150,000 $150,000 Jun 30108 02/03 ~ Evans, Philip D. $25,000 $25,000 May 18/07 02/03 Herrman, Felix $25,000 $25,000 Sep 15/07 02/03 Kuske, Rachel A. $25,000 $25,000 Sep 15/07 02/03 McGrenere, Joanna $25,000 $25,000 Feb 28/08 02/03 McNagny, Kelly $25,000 $25,000 Jul 07/07 02103 McNagny, Kelly $50,000 $50,000 Jut 07/07 02/03 Miran-Khan, Karim $25,000 I $25,000 Aug 30/07 02/03 Naus, Christian $25,000 $25,000 1 Jun 25/07 02/03 Naus, Christian $175,000 $175,000 Jun 25/07 02/03 I Podor, Thomas $30,000 $30,000 I I Mar 27/08 !, X2103 Silzer, Brian $260,000 $155,000 Apr 30/07 02/03 ISimard, Suzanne $25,000 $25,000 I I Nov 18/07 ~ - 02103 Simard, Suzanne $25,000 $25,000 Nov 18/07 02/03 ISimchen, Ori $25,000 $25,000 I IJu113/07 02/03 Sindelar, Arlene M . $25,000 $25,000 Sep 28/07 _E 02/03 Sindelar, Robert D. $300,000 $261,250 Sep 28/22 02/03 ISkarsgard, Erik D. $25,000 $25,000 I IAug 26/07 L 03/04 Bobinski, Mary Anne $500,000 $477,500 Jun 09123 03/04 Davis, Ronald $30,000 Sep 14/08 03/04 Gill, John $30,000 Mar 02/09 03/04 Grayston, Susan $30,000 $30,000 Aug 30/08 03/04 Grayston, Susan $20,000 $20,000 Aug 30108 03/04 Handy, Todd $30,000 $30,000 Aug 31/08 03/04 Heyl, Jeremy $30,000 $30,000 Apr 30/09 03/04 MacVicar, Brian A. $30,000 $30,000 Jun 28/08 03/04 MacVicar, Brian A. $270,000 $270,000 Jun 28/08 03/04 Maldonado, Maria-Teresa $30,000 $30,000 Aug 17/08 03/04 McGillivray, Ken $30,000 $30,000 Sep 26/08 03/04 Sarra, Janis $30,000 $30,000 Sep 14/08 03/04 Sin, Don $30,000 $30,000 Mar 16/09 03/04 Sobolev, Boris $30,000 $30,000 Jul 02/08 03/04 Stuart. Gavin $500,000 $464,000 Nov 01123
1 of 2 Faculty Housing Loan Repayment Schedule Fiscal Year 2004/05
Year of Name of Loan Loan Receivable Repayment Advance Facult Member Amount as at Mar 31, 2005 Date 03/04 Teslenko, Tatiana $30,000 $30,000 Jul 26/08 03/04 Tortell, Philippe $30,000 $30,000 Aug 17/08 03/04 Vatikiotis-Bateson, Eric $30,000 $30,000 May 15/08 03104 Vatikiotis-Bateson,~ Eric $70,000 $70,000 May 15108 03/04 Vincent, Amanda $30,000 $30,000 Ju123/08 03/04 Zhou, Fei $30,000 $30,000 Oct 15/08 04/05 Byers, Michael $30,000 $30,000 Apr 16/10 04105 Byers, Michael $70,000 ,$70,000 Apr 76110 04105 ~ Frankel, Adam $30,000 $30,000 ~ Dec. 11 04105 Frankel, Adam .$70,000 $70,000 Dec 18109 04/05 Fu lton, Bruce $30,000 $30,000 Oct 01/09 04/05 Hmama, Zakaria $30,000 $30,000 Jul 28/09 04/05 Kandlikar, Milind $30,000 $30,000 Aug 28/09 04105 Xandlikar, Milind $40,000 $40,000 Aug 28/09 04/05 Kenyon,Richard $30,000 $30,000 Feb 28110 04/05 Kershaw, Paul $30,000 $30,000 Aug 28/09 04/05 Kisson, Niranjan $30,000 $30,000 Feb 21/10 04105 , Kisson, Niranjan $70,000 $70,000 Feb 21/10 3 04/05 Mazawi, Andre $30,000 $30,000 Jul 24/09 04/05 Miller, Lynn $30,000 $30,000 Apr 30/10 04/05 Nabi, Robert $30,000 $30,000 Ju111/09 04105 IVabi, Robert $70,000 $70,000 Jul 11/09 04/05 ~IPurcell-Gates, Victoria I .$30,000 $30,000 I ~Sep 24/09 04105 Purcell-Gates, Victoria $170,000 $170,000 Sep 24/09 04105 Thompson, Charles $200,000 $190,000 Jun 27/14 04105 Underhill, T. Michael $70,000 $70,000 Aug 05/09 04/05 Underhdl, Tully Michael ~ $30,000 $30,000 IAug 05/09 ` 04/05 Zajdli David _$3 $30,000- -~Apr 30/10 - -~-- I Total Loa n Receivable as st Mar 31, 2005: $6,250,179 Loan Funded by PHSA $70,000) s $6,180,179 - ~-_ _ _ - ~-- - l- Per GL, Mar 31, 2005 32G14095 $1,455,000 - -- - ~ 32G14096 $4,600,179 - _ -- 32G14097 $25,000 32G14098 $100,000
,180,179 -- - Difference -1
1 . Repayment by payroll deductions. 2. Loan with indefinite term ; due immediately on leaving UBC. ~- 3. The $70,000 Special Loan to Kissoon is funded by Prov. Health Sevices Authority (PHSA) and flowed through 32G14098 . UBC simply administers this loan on behalf of PHSA Special Loan
2of2 p:> I , 2a- The University of British Columbia Executive Officers 2004/05
Title and avg. hrs/wk devoted to Compensation Expenses Name and Address position in USD in USD
Dr. Martha C. Piper President (40 hrs/wk) 339,875 64,501 6328 Memorial Road, Vancouver, BC V6T 1Z2
Dr. Lorne Whitehead Vice President - Academic & Provost 180,577 13,217 6328 Memorial Road, Academic & Provost (40 hrs/wk) Vancouver, BC V6T 1Z2
Terry E. Sumner Vice President - 202,170 9,688 6328 Memorial Road, Administration & Finance (40 hrs/wk) Vancouver, BC V6T 1Z2
Pr. Dennis Pavlich Vice President - 189,070 47,705 6328 Memorial Road, External & Legl Affairs (40 hrs/wk) Vancouver, BC V6T 1Z2
Dr. John Hepburn Vice President - Research 147,611 22,870 6328 Memorial Road, (40 hrs/wk) Vancouver, BC V6T 1Z2
Brian D. Sullivan Vice President - Students 182,850 18,798 6328 Memorial Road, (40 hrs/wk) Vancouver, BC V6T 1Z2
Dr. George Mackie Associated Vice President - 131,227 2,599 6328 Memorial Road, Academic Planning (40 hrs/wk) Vancouver, BC V6T 1Z2
Anna Kindler Associated Vice President - 74,763 14,144 6328 Memorial Road, Academic Programs (40 hrs/wk) Vancouver, BC V6T 1Z2
David Rankin Associated Vice President - 122,865 2,989 2075 Wesbrook Mall Business Operations (40 hrs/wk) Vancouver, BC V6T 1 Z1
Jane Hutton Associated Vice President - 114,894 5,663 2329 West Mall Continuing Studies (40 hrs/wk) Vancouver, BC V6T 1Z2
Clark Warren Associated Vice President 141,635 3,301 6253 NW Marine Drive Develoment (40 hrs/wk) Vancouver, BC V6T 1Z1 The University of British Columbia Executive Officers 2004/05
Title and avg. hrs/wk devoted to Compensation Expenses Name and Address position in USD in USD
Sharon E. Kahn Associated Vice President - 97,512 9,018 6328 Memorial Road, Equity (40 hrs/wk) Vancouver, BC V6T 1Z2
Dana Merritt Associated Vice President - 126,932 13,294 6328 Memorial Road, Finance (40 hrs/wk) Vancouver, BC V6T 1Z2
Ar. Allan Tupper Associated Vice President - 113,480 19,158 6328 Memorial Road, Government Relations (40 hrs/wk) Vancouver, BC V6T 1Z2
Lisa Castle Associated Vice President - 149,978 6,387 6328 Memorial Road, Human Resources (40 hrs/wk) Vancouver, BC V6T 1Z2
Ted Dodds Associated Vice President - 152,229 8,780 6356 Agriculture Road Information & Technology (40 hrs/wk) Vancouver, BC V6T 1Z2
Kenneth McGillivray Associated Vice President - 90,641 15,913 Asian Centre Room 607 International (40 hrs/wk) 1871 West Mall Vancouver, BC V6T 1Z2
Geoff Atkins Associated Vice President - 152,585 1,224 2329 West Mall Land & Building Services(40 hrs/wk) Vancouver, BC V6T 1Z4
Donald Brooks Associated Vice President - 133,805 24,473 6328 Memorial Road, Research (40 hrs/wk) Vancouver, BC V6T 1Z2
Byron Braley Associated Vice President - 125,602 4,296 2336 West Mall Treasury (40 hrs/wk) Vancouver, BC V6T 1Z4
Total 2,970,298 308,017
NOTE: FOREIGN EXCHANGE RATE USED FOR CONVERSION : 0.7821 Compensation & Expenses info pull out from FIA 2005 SUPPLEMENTARY STATEMENTS
THE UNIVERSITY OF BRITISH COLUMBIA 98-6001255
STATEMENT: 990 Part I - Line 20
OTHER CHANGES IN NET ASSETS OR FUND BALANCES (in $000's) (in Canadian Dollars) (in U.S. Dollars)
Net assets or fund balances at beginning of year (line 19) 1,014,385 773,572
Excess or (deficit) for the year (line 18) 50,856 39,775
OTHER CHANGES IN NET ASSETS OR FUND BALANCES (line 20): Change in exchange rate on balance sheet 67,309 67,309 Net assets or fund balances at end of year (line 21) $ 1,065,241 880,656
US Tax Return Info 2005 I-20 r
THE UNIVERSITY OF BRITISH COLUMBIA
CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31, 2005 r TABLE OF CONTENTS
1 . Statement of Management Responsibility 1
2. Auditor's Report 2 r 3. Consolidated Statement of Financial Position 3
r 4. Consolidated Statement of Operations and Changes in Net Operating Assets 4
5. Consolidated Statement of Changes in Net Assets 5
r 6. Consolidated Statement of Cash Flows 6 7. Notes to the Consolidated Financial Statements 7-20
8. Schedule of Debt 21
9. Schedule of Guarantee and Indemnity Agreements 22-24
10. Schedule of Remuneration and Expenses in Respect of the Members of the Board of Governors 25
11 . Schedule of Remuneration and Expenses Paid to Employees 27-48
12. Schedule of Payments for Goods and Services 49-68
13 . Schedule of Grants Paid to Other Agencies 69-70
r r
r FU-13-C-1 THE UNIVERSITY OF BRITISH COLUMBIA STATEMENT OF MANAGEMENT RESPONSIBILITY MARCH 31, 2005
The consolidated financial statements of the University of British Columbia (the University) have been prepared by management in conformity with Canadian generally accepted accounting principles for not-for profit organizations. The financial statements present fairly the financial position of the University as at March 31, 2005, and the results of its operations and the changes in its financial position for the year then ended.
In fulfilling its responsibilities and recognizing the limits inherent in all systems, management has developed and maintains a system of internal control designed to provide reasonable assurance that University assets are safeguarded from loss and that the accounting records are a reliable basis for the preparation of financial statements .
The Board of Governors is responsible for reviewing and approving the financial statements, and overseeing management's performance of its financial reporting responsibilities .
The Board of Governors carries out its responsibility for review of the financial statements principally through its Audit Committee. No members of the Audit Committee are officers or employees of the University. The Audit Committee meets with management, the external auditors and the internal auditors to discuss the results of audit examinations and financial reporting matters. The external and internal auditors have full access to the Audit Committee, with and without the presence of management .
The financial statements for the year ended March 31, 2005 have been reported on by the Auditor General of the Province of British Columbia. The Auditor's Report outlines the scope of his examination and provides his opinion on the fairness of presentation of the information in the financial statements.
T .J ~~y~Y~
Martha C. Piper Terry Summer President Vice President, Administration and Finance
May 24, 2005 &N4W Report of the Auditor General of British Columbia
To the Members of the Board of Governors of The University of British Columbia, and
To the Minister of Advanced Education, Province of British Columbia:
I have audited the consolidated statement of financial position of The University of British Columbia as at March 31, 2005 and the consolidated statement of operations and changes in net operating surplus, changes in net assets and cash flows for the year then ended. These financial statements are the responsibility of the University's management. My responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with Canadian generally accepted auditing standards. Those standards require that I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement . An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements . An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation .
In my opinion, these consolidated financial statements present fairly, in all material respects, the financial position of The University of British Columbia as at March 31, 2005 and the results of its operations and its cash flows for the year then ended in accordance with Canadian generally accepted accounting principles.
/Io* At 0& l ~
Victoria, British Columbia Wayne Strelioff, FCA May 17, 2005 Auditor General
2 TAE UNIVERSITY OF BRITISH COLUMBIA UBC CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT MARCH 31, 2005 (thousands of dollars)
2005 2004 ASSETS
Currant assets Cash and short-term investments $ 171,978 $ 202,596 Accounts receivable 112,458 112,551 Inventory 8,931 8,473 Prepaid expenses 3,418 3,235 296,785 326,855 Investments (Note 4) 817,891 804,492 (market value - $912,758 ; 2004 - $857,397)
Property, plant and equipment (Note 5) 1,430,968 1,210,587 r $ 2,545,644 $ 2934 w LIABILITIES AND NET ASSETS
Current liabilities Accounts payable and accrued liabilities $ 119,754 $ 104,772 Current portion of employee future benefits (Note 7) 3,055 6,078 Current portion of long-term debt (Note 8) 2,427 2,164 w 125,236 113,014 Employee future benefits (Note 7) 4,102 4,801 Deferred contributions (Note 9) 209,183 236,157 Deferred capital contributions (Note 10) 882,955 757,476 r Deferred land lease revenue (Note 11) 76,880 43,631 w Long-term debt (Note 8) 182,047 172,470 1,480,403 1,327,549 Net assets Unrestricted operating 4,911 4,190 P Internally restricted reserves (Note 12) 120,173 132,072 Endowment fund (Note 13) 598,154 604,446 r Related organizations 5,865 9,280 Invested in property, plant and equipment (Note 6) 336.138 264,397 w 1,065,241 1,014,385 $ 2,645,644 $ 2'341
Approved : r r
C air, Board of Gwemors Chair, Audit Committee Yce Presidentr Administration and Finance
r (See accompanying notes to the financial statements) r 3 UBC THE UNIVERSITY OF BRITISH COLUMBIA CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET OPERATING SURPLUS YEAR ENDED MARCH 31, 2005 (thousands of dollars)
2005 2004
Revenues Government grants and contracts (Note 14) $ 619,957 $ 547,197 Student fees 232,086 200,502 Non-government grants, contracts and donations 112,806 98,277 Investment income 10,740 26,926 Sales and services 231,078 224,553 Amortization of deferred capital contributions (Note 6) 48,279 36,098 1,254,946 1,133,553 Expenses Salaries 654,202 625,197 Employee benefits 96,787 90,269 Supplies and sundries 132,943 140,278 Depreciation 103,708 85,552 Cost of goods sold 41,795 43,708 Scholarships, fellowships and bursaries 52,907 41,947 Travel and field trips 32,284 28,152 Professional and consulting fees 39,832 29,100 Grants and reimbursements to other agencies (Notes 14 and 15) 54,559 15,288 Utilities 18,127 18,138 Interest on long term-debt 14,000 13,960 1,241,144 1,131,589 Excess of revenues over expenses $ 13,802 $ 1,964
Allocation of excess of revenues over expenses
Increase in invested in property, plant and equipment (Note 6) $ (71,741) $ (22,379) Transfers from endowment fund (Note 13) 43,346 25,275 Transfer from (to) internally restricted reserves (Note 12) 11,899 (33,789) Decrease in equity of related organizations 3,415 31,496 Change in unrestricted operating assets 721 2,567 Net unrestricted operating surplus, beginning of year 4,190 1,623 Net unrestricted operating surplus, end of year $ 4,911 $ 4,190
(See accompanying notes to the financial statements)
4 ~18s1889sf2s1900i18*0s0asss99ssso *so *ease**** *Sosos
THE UNIVERSITY OF BRITISH COLUMBIA UBC " CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS AS AT MARCH 31, 2005 (thousands of dollars)
Invested in Internally Property, Unrestricted Restricted Endowment Related Plant and Total Operating Reserves Fund Organizations Equipment 2005 2004 (Note 12) (Note 13) (Note 6)
Balance, beginning of year $ 4,190 $ 132,072 $ 604,446 $ 9,280 $ 264,397 $ 1,014,385 $ 996,803
Excess (deficiency) of revenues over expenses 60,142 3,841 (46,766) (3,415) - 13,802 1,964 Interfund transfers (53,934) 56,218 (2,284) - - - - Net change in invested in property, plant & equipment (5,460) (66,238) (43) - 71,741 - - Transfers to endowment principal (27) (5,720) 5,747 - - - Net change during the year 721 (11,899) (43,346) (3,415) 71,741 13,802 1,964 External endowment donations (Note 13) - 37,054 - 37,054 15,618 Balance, end of year $ 4,911 $ 120,173 $ 598,154 $ 5,865 $ 336,138 $ 1,065,241 $ 1,014,385
(See accompanying notes to the financial statements) UBC THE UNIVERSITY OF BRITISH COLUMBIA CONSOLIDATED STATEMENT OF CASH FLOWS YEAR ENDED MARCH 31, 2005 (thousands of dollars)
2005 2004
Cash provided from operating activities Excess of revenues over expenses $ 13,802 $ 1,964 Add non-cash items: Depreciation 103,708 85,552 Amortization of deferred capital contributions (48,279) (36,098) Amortization of deferred land lease revenue (377) - Employee future benefits (525) (557) Write-down of investment 15,445 - 83,774 50,861 Decrease in non-cash current assets (548) (33,021) Increase in current liabilities excluding current portion of long-term debt and employee future benefits 14,982 6,844 Payments of employee future benefits (3,197) (3,763) 95,011 20,921
Cash used in investing activities Property, plant and equipment acquisitions (324,089) (296,461) Net increase in investments (28,844) (75,929) (352,933) (372,390)
Cash provided from financing activities Net (decrease) increase in deferred contributions (26,974) 36,661 Net increase (decrease) in long-term debt 9,840 (4,378) Proceeds from land leases 33,626 43,631 Increase in deferred capital contributions 173,758 204,815 Endowment contributions 37,054 15,618 227,304 296,347 Decrease in cash and short-term investments (30,618) (55,122) Cash and short-term investments, beginning of year 202,596 257,718 Cash and short-term investments, end of year $ 171,978 $ 202,596
(See accompanying notes to the financial statements)
6 UBC THE UNIVERSITY OF BRITISH COLUMBIA `,^ NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
1 AUTHORITY AND PURPOSE
The University of British Columbia (UBC or the University) operates under the authority of the University Act of British Columbia. UBC is a comprehensive research university offering a full range of undergraduate, graduate and continuing studies programs. The academic governance of the university is vested in the Senate. A not-for-profit entity, UBC is governed by a Board of Governors, the majority of whom are appointed by the provincial government of British Columbia. UBC is also a registered charity and therefore exempt from income taxes under section 149 of the Income Tax Act.
2 SIGNIFICANT ACCOUNTING POLICIES
These financial statements have been prepared in accordance with generally accepted accounting principles for not-for-profit organizations.
(a) Basis of Presentation
The University reports its operations on a combined basis which includes activities from various funds.
i.) The General Purpose Operating Fund represents the unrestricted operating funds of the University which account for the University's academic program delivery, service and administrative activities.
ii.) Internally restricted reserves are funds that have been restricted in use at the discretion of management, subject to approval by the Board of Governors. Internally restricted funds are as follows:
1 . The Research Fund reports the University's research activities. Research initiatives financed from internal sources are included in internally restricted reserves.
2. The Ancillary Enterprises Fund reports the provision of goods and services, which are expected to be self-sustaining, including the Bookstore, Food Services, Parking and Housing operations.
3 . The Specific Purpose Fund accounts for internally restricted activities of the University including internally financed capital projects, fee for service activities, continuing education and other specifically funded activities.
iii.) The Endowment Fund accounts for resources received with the stipulation that the original contribution not be spent as well as resources transferred to the endowment fund at the discretion of the Board of Governors. The fund also consists of a portion of the investment income earned on these funds that is required by the Board of Governors to be added to the fund to offset the eroding effect of inflation.
7 UBC THE UNIVERSITY OF BRITISH COLUMBIA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
iv.) Related Organizations represent amounts included in the University's activities from related outside parties which are controlled or significantly influenced by the University. The use of the economic resources of these organizations is unrestricted or externally restricted in accordance to their originally intended use.
(b) Revenue Recognition
i) Restricted Revenues
The University follows the deferral method of accounting for contributions. Some contributions, such as grants and donations for research or capital purposes, are restricted in use by the external contributor. These restricted contributions are recognized as revenue in the year in which the related expenses are incurred. In the case of revenues received for the purchase of property, plant and equipment having a limited life, an amount equivalent to the depreciation expense is reported as revenue each year.
Some restricted contributions must be retained in perpetuity, allowing only the investment income earned thereon to be spent. These contributions are recorded as an increase in endowments.
ii) Unrestricted Revenues
Revenues received without restrictions include tuition fees and sales of services and products. Monies received from these sources are reported as revenue at the time the product is delivered or the services are substantially provided. The operating grant from the Province of British Columbia is also considered unrestricted and is recorded in the period to which the operating funds relate.
As the University is a going concern organization, management bas found it prudent to restrict and segregate funds to recognize future obligations. These funds are set aside as internally restricted reserves within Net Assets in the Statement of Financial Position. The Board approves internally restricted reserves on an annual basis to ensure the reserves are appropriate (Note 12).
iii) Deferred Land Lease Revenue
The University leases certain properties to third parties for a period of 99 years. Cash received from land leases is deferred and recognized as revenue over the term of the lease.
(c) Consolidation
These financial statements include the accounts of three wholly owned subsidiaries of the University:
" UBC Properties Trust, which was established to carry out real estate development activities for the benefit of the University.
" UBC Investment Management Trust, whose primary purpose is to manage the investment assets of the University's endowment and the staff pension plan.
" UBC Research Enterprises Inc., which promotes the creation, testing, development, production and commercialization of intellectual property owned by the University.
8 UBC THE UNIVERSITY OF BRITISH COLUMBIA ^"~'^` NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
These financial statements also include the accounts of the following related not-for-profit organizations whose activities are intended to benefit UBC:
" UBC Foundation, which was formed to develop public awareness and encourage financial support for the University.
American Foundation for UBC, an American charitable foundation that encourages financial support of the University.
Hong Kong Foundation for UBC, which is incorporated in Hong Kong as a not-for-profit organization, to promote and advance all matters concerning education in Hong Kong and elsewhere .
San Rafael Research Foundation, which operates as a fund-raising vehicle for the University.
UK Foundation for the University of British Columbia, an official charitable organization in the UK. The goals of the Foundation are to promote and advance all matters concerning education in the United Kingdom and elsewhere in the world.
" Legal Information Systems and Technologies Foundation, which is incorporated as a not-for-profit organization, to develop and establish computer technology applications of benefit to the legal profession, universities, government, industries and the public.
" UBC Society for the Education of Young Children, which maintains and operates an educational program for young children.
These financial statements do not include the assets, liabilities and results of operations for entities and organizations in which UBC holds an equity interest but does not have a controlling interest (Note 18).
(d) Interest in Joint Ventures
i) Tri-Universities Meson Facility (TRIUMF)
These financial statements include the University's 16.7% (2004 - 20%) interest in TRIiJMF using the proportionate consolidation method. TRIUMF is a joint venture, amongst the University and five other universities, which was established to operate a facility for research in sub-atomic physics. TRIUMF operates on the UBC campus and elsewhere.
ii) Western Canadian Universities Marine Sciences Society (WCUMSS)
These financial statements include the University's 20% interest in WCUMSS using the proportionate consolidation method. The University is one of five university members of WCUMSS. The University's total contribution to the Society in fiscal year 2005 was $0.2 million (2004 - $0.2 million).
9 URe THE UNIVERSITY OF BRITISH COLUMBIA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005 7iv
iii) Great Northern Way Campus Trust
These financial statements include the University's 25% interest in the Great Northern Way Campus Trust (The Trust), using the proportionate consolidation method. The Trust was formed September 15, 2002 to include the lands and premises comprising the Great Northern Way Campus for the equal benefit of the University, Simon Fraser University, British Columbia Institute of Technology and the Emily Carr Institute of Art and Design.
(e) Investments
Short-term investments are recorded at the lower of cost and market value.
Long-term investments are recorded at cost or, where donated, at fair market value on the date of donation. Investment value is written down when there has been a significant and permanent impairment in value.
(f) Inventories
Inventories of merchandise held for resale are recorded at the lower of cost and net realizable value. Supplies inventories are recorded at cost.
(g) Property, Plant and Equipment
Property, plant and equipment acquisitions are recorded at cost, except for donated assets, which are recorded at market value at the date of acquisition. Land granted to the University is recorded at nominal value.
Library books and periodicals are recorded at cost.
Museum and art collections are recorded at nominal value.
The following property, plant and equipment are amortized on a straight-line basis over their estimated useful life:
Site improvements 25-80 years Buildings 10-50 years Building renovations 5-10 years Furnishings, equipment and systems 3-10 years Library books 10 years
(h) Gifts-in-Kind
Gifts-in-kind include securities, furnishings, equipment, books, manuscripts, artwork and artifacts . Furnishings, equipment, books, manuscripts, artwork and artifacts are not recorded in the financial statements.
(i) Contributed Services
The University benefits from the substantial services provided by volunteers in assisting the institution in carrying out its activities. These services are not included in the financial statements.
10 UBC THE UNIVERSITY OF BRITISH COLUMBIA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
(j) Employee Future Benefits
i) Pension Plans
The University bas two pension plans providing pension and other benefits to its employees.
Faculty Pension Plan
The Faculty Pension Plan is a defined contribution plan providing benefits on a money purchase basis. The cost of pension benefits includes the current service cost based on 10% of salary, less a fixed offsetting amount relating to Canada Pension Plan contributory earnings. The University expenses contributions to this plan in the year the contributions are made.
Staff Pension Plan r The Staff Pension Plan provides benefits based on 2% of the average best three years' basic salary multiplied by the number of years of contributory service, less an adjustment for Canada Pension " Plan contributory earnings. The University contribution for the Staff Pension Plan is 10% of salary, less a fixed offsetting amount relating to Canada Pension Plan contributory earnings. In the event of funding deficiencies, the University's contributions remain fixed and benefits for members may be reduced. Accordingly, the University expenses contributions to this plan in the year the contributions are made. Benefits security for employees is improved by the plan maintaining a contingency reserve. The contingency reserve recommended by the plan's actuary r and approved by the pension board and Canada Revenue Agency is 40% of liabilities .
ii) Early Termination Arrangements and Income Replacement Plan
Early termination arrangements were available to tenured or tenure-track faculty members that had applied to the program prior to November 30, 2002. Effective November 30, 2002, the program was discontinued. An actuary determines the cost of employee future benefits and the cost is recognized over the service life of the employees. Any differences between the actuarial assumptions and future experience will emerge as gains or losses in future valuations.
The income replacement plan provides income for disabled employees. The income replacement plan commences after a qualifying period of six months disability. When an employee is in receipt of income replacement benefits, the University continues to pay the costs of certain member benefits. The costs of the plan are employee funded. The University is not required to contribute to the plan nor is it responsible for any deficit that the plan may incur.
(k) Financial Instruments
Interest rate hedging contracts are used to hedge current and anticipated interest rate risk related to the University's planned debenture issue. In accordance with the provisions of AcGl3 "Hedging Relationships", the University accounts for its interest rate swaps as hedges. As a result, fluctuations in the market value of these swaps are not recorded in the consolidated financial statements from period to period. Interest to be paid or received under such contracts is recognized over the life of the contracts as adjustments to interest expense.
11 UBC THE UNIVERSITY OF BRITISH COLUMBIA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005 47;
(1) Use of Estimates
The preparation of financial statements requires management to make estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the year. Actual results could differ from those estimates, as additional information becomes available in the future.
3 FINANCIAL INSTRUMENTS
(a) Fair Value Disclosure
The fair values of cash and short-term investments, accounts receivable and accounts payable and accrued liabilities approximate their carrying values because of the short-term maturity of these instruments .
The fair values of investments are estimated to be market values as disclosed in Note 4. The fair values of long-term debt approximate book values as the interest rates are consistent to the market with the exception of the Province of British Columbia sinking funds as disclosed in Note 8.
(b) Interest Rate Risk
The University is not at risk for changes in interest rates as all borrowings are denominated in Canadian dollars and are at fixed rates of interest.
The University enters into hedges to mitigate interest rate risks in advance of debenture issues. Details can be found in Note 16.
(c) Foreign Exchange Risk
The University is exposed to foreign exchange risk on investments held in foreign currencies.
4 INVESTMENTS
Market value of investments is as follows: 2005 2004 (thousands of dollars) Short-term notes and treasury bills $ 3,062 $ 2,431 Government and corporate bonds 379,535 369,123 Canadian equities 252,918 271,000 United States equities 169,997 142,477 Other international equines 79,572 53,468 Promissory notes 5,576 16,824 Other 22,098 2,074
Total $ 1Q~ $ 8~2
12 UBC THE UNIVERSITY OF BRITISH COLUMBIA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
5 PROPERTY, PLANT AND EQUIPMENT
2005 2004 Less Net Net Accumulated Book Book Cost Depreciation Value Value (thousands of dollars) Land $ 16,914 $ - $ 16,914 $ 16,000 Site improvements 43,168 13,480 29,688 25,321 Buildings and renovations 1,486,182 392,545 1,093,637 888,481 Furnishings, equipment and systems 345,362 127,672 217,690 209,516 Library books 126,590 53.551 73 .039 71,269 Total $ 2 0 21 $ 587 ~248 $ 1 .430.968 $ 1 210 58
6 INVESTED IN PROPERTY, PLANT AND EQUIPMENT
Invested in property, plant and equipment represents the portion of property, plant and equipment funded by the University, net of outstanding debt. It excludes those assets funded through capital contributions. Invested in property, plant and equipment is made up of the following:
2005 2004 (thousands of dollars) Total property, plant and equipment (Note 5) $1,430,968 $ 1,210,587 Less: Deferred capital contributions (Note 10) (882,955) (757,476) Long-term debt, excluding related organizations debt (152,466) (142,484) Property, plant and equipment of related organizations (59,409) (46,230 Invested in property, plant and equipment $ -31 $ 264
The net change in invested in property, plant and equipment is calculated as follows:
2005 2004 (thousands of dollars) Purchase of property, plant and equipment $324,089 $296,461 Net changes in debt used for the purchase of property, plant and equipment (9,982) 9,526 Depreciation expense (103,709) (85,552) Amortization of deferred capital contributions 48,279 36,098 Property, plant and equipment purchased with restricted contributions (Note 10) (173,758) (204,815) Change in related organizations (13, 179) (29,339 Net change in invested in property, plant and equipment $ ~ $ 2~
13 UBC THE UNIVERSITY OF BRITISH COLUMBIA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
7 EMPLOYEE FUTURE BENEFITS
(a) Contributions to Pension Plans
The University expenses contributions to the pension plans in the year in which they are made. University contributions made to each of the pension plans were:
2005 2004 (thousands of dollars) Faculty Pension Plan $21,294 $ 19,300 Staff Pension Plan 19.355 16,780
Total $ 446_4 $ ~_ 080
(b) Early Termination Arrangements and Income Replacement Plan
At March 31, 2005, the accrued benefit obligation for employee future benefits was valued at $7 .2 million. The Early Termination Agreement Program was discontinued as of November 30, 2002. The accrued benefit obligation as at March 31, 2005 is calculated as follows: 2005 2004 (thousands of dollars) Employee future benefit obligation, beginning of year $10,879 $ 15,199 Current costs or recoveries and interest on benefit obligation (525) (557) Less actual payments during the year (3, 197) (3 ,763) Employee future benefit obligation, end of year 7,157 10,879 Less current portion (3 ,055 (6,07g) Employee future benefits $ 4.102 $ 4801
8 LONG-TERM DEBT
Maturity Interest 2005 2004 Date Rate (thousands of dollars)
Series A Unsecured Debentures 2031 6.65% $125,000 $125,000 Unamortized debt issue cost and discounts (1,350) 1,401 Net outstanding 123,650 123,599 Canada Mortgage and Housing Corporation 2012 to 5.125% to Mortgages Unsecured 2023 7.875% 13,639 14,217
Province of BC Unsecured 2006 to 8.5% to Debentures 2013 10.04% 61,700 61,700 Sinking Funds (market value $43,427) (39,807) (36,247) Unamortized discounts 340 (3g1) Net outstanding $ 2~ $ 25&72
14 UBC THE UNIVERSITY OF BRITISH COLUMBIA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
8 LONG-TERM DEBT continued 2005 2004 (thousands of dollars)
Secured Mortgages 2014 to 1 .5% to 2028 6.64% 25,632 11,746 Total long-term debt 184,474 174,634 Less current portion (2,427) 2,164
Balance, end of year $182,047 $172,470
The principal portion of long-term debt repayments over the next five years is:
(thousands of dollars)
2006 2,427 2007 2,506 2008 2,221 2009 2,300 2010 2,385
Earnings received from investments in the sinking fund typically amount to $2.2 million annually. The current portion of the long-term debt does not reflect these sinking fund earnings.
9 DEFERRED CONTRIBUTIONS
Deferred contributions represent unspent externally restricted grants, donations and contributions. Changes in deferred contributions are as follows: 2005 2004 (thousands of dollars) Balance, beginning of year $236,157 $199,496 Grants, contributions, and donations received 536,837 571,924 Transferred to deferred capital contributions (Note 10) (173,758) (204,815) Transferred to revenue (390,045) (330,674) Related organizations l81 226 Balance, end of year $ 2~ $ 236.157
The balances consist of funds restricted for: 2005 2004 (thousands of dollars) Research $148,430 $166,092 Specific purposes 27,867 22,887 Capital 32,069 46,353 Related organizations 817 825 Balance, end of year $ 2 1 $ 2315
15 UBe THE UNIVERSITY OF BRITISH COLUMBIA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
10 DEFERRED CAPITAL CONTRIBUTIONS
Capital contributions received to purchase property, plant and equipment are deferred and recognized as revenue as related assets are amortized .
2005 2004 (thousands of dollars) Balance, beginning of year $757,476 $588,759 Grants, contributions and donations received (Note 9) 173,758 204,815 Current year amortization (48,279) (36,098) Balance, end of year $ 8-~2~_ 5 $ 757.476
11 DEFERRED LAND LEASE REVENUE
The University leases certain properties to third parties for a period of 99 years. Revenue from land leases is deferred and recognized over the term of the lease. 2005 2004
(thousands of dollars) Balance, beginning of year $ 43,631 $ - Net proceeds received for land leases 33,626 43,631 Recognition of revenue (377) Balance, end of year $ 780 $ 4
12 INTERNALLY RESTRICTED RESERVES
As the University is a going concern organization, management has found it prudent to restrict and segregate funds to recognize future obligations. These funds are set aside as internally restricted reserves within Net Assets in the Statement of Financial Position. The Board approves internally restricted reserves on an annual basis to ensure the reserves are appropriate.
Funds that are internally restricted include employee benefits, faculty and department carry-forwards, specific purpose, ancillary and research reserves. These internally restricted reserves are described in more detail below.
The breakdown of internally restricted funds by specific purposes are as follows:
2005 2004 (thousands of dollars) Employee benefits $ (1,940) $ (5,268) Faculty and department carry-forwards 16,805 25,441 Specific purpose reserves 74,641 71,997 Ancillary reserves (2,196) 18,810 Research reserves 32,863 21,092 $ 12~_1Z $ 13
16 FU-B- THE UNIVERSITY OF BRITISH COLUMBIA '' ^` NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
16 CONTRACTUAL OBLIGATIONS AND CONTINGENT LIABILITIES
Contractual obligations and contingent liabilities are as follows:
(a) Capital Projects
At March 31, 2005, outstanding commitments totalled $111 .9 million (2004 - $63.1 million) for capital projects. These commitments are payable in subsequent years, and are funded by provincial contributions, private donations and earnings from sales and services.
(b) Litigation
The University is involved from time to time in litigation, which arises in the normal course of operations. Liabilities on any litigation are recognized in the financial statements when the outcome becomes reasonably determinable. In management's judgement, no material exposure exists at this time on the eventual settlement of any existing litigation.
(c) Hedge
The University has entered into $80 million of advanced rate setting transactions through the Province of British Columbia, Debt Management Branch. The purpose of these transactions is to mitigate interest rate risk in advance of a debenture issue proposed for the second quarter, 2005. The effect of these transactions is that the interest rate on $80 million of the debenture will be locked in at 5.63% plus an additional premium which is a function of financial markets' estimation of the University's credit worthiness versus the Government of Canada, 30-year benchmark bond. The advanced rate setting transactions will be unwound the day of the University's debenture issue. Any gains or losses on settlement of these transactions will be deferred over the term of the University's debenture.
(d) Self Insurance
The University is a member of a self-insurance co-operative in association with other Canadian universities that provides property and general liability insurance coverage. Under this arrangement, referred to as the Canadian University Reciprocal Insurance Exchange (C.U.R.I.E.), the University is required to share in any net losses experienced by C.U.R.I.E. However, the University also receives periodic return premium distributions when C.U.R.I.E. is in an acceptable surplus position. As of December 31, 2004, C.U.R.I.E. had a surplus of $5 .9 million (2003 - $0.1 million). The University's current pro rata share of insurance is approximately 9.0%.
19 UBC THE UNIVERSITY OF BRITISH COLUMBIA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 2005
(e) Leases
Annual payments under various operating leases are approximately $2.9 million per year.
(f) Investments
Under its endowment investment strategy, the University has committed to fund private equity investments totalling approximately $76 million over the following four years.
17 DONATION PLEDGES AND GIFTS-IN-KIND
The estimated value of donations, which have been pledged but not received as at March 31, 2005, was approximately $114.8 million (2004 - $84.1 million). These amounts are not reflected in the financial statements of the University.
For the fiscal year 2005, gifts-in-kind with an estimated value of $13.1 million were received (2004 $24.8 million), of which $4.7 million (2004 - $1 .0 million) of furnishings, equipment, books, manuscripts, artwork and artifacts is not recorded in the financial statements.
18 UNIVERSITY TECHNOLOGY TRANSFER
The University holds equity positions in 42 companies (2004 - 46 companies) formed from the commercialization of University research. The estimated market value of these holdings is $4.5 million (2004 - $6.6 million). These amounts are not reflected in the financial statements.
19 ASSETS HELD IN TRUST
In the fiscal year 2000, the Rick Hansen Trust was established within the UBC Foundation. This Trust holds several endowments for the benefit of the Rick Hansen Institute at the University. The total assets held in the Rick Hansen Trust are $24.7 million (2004 - $24.2 million).
20 OKANAGAN TRANSACTION
The Provincial Government entered into a Memorandum of Understanding with the University in March 2004 on the creation of a new university campus for the Okanagan. This campus will substantially increase the number of university students and increase research infrastructure in the Okanagan over the next five years. The Memorandum outlines that no debts or liabilities of Okanagan University College or claims against the college will be assumed by University. The transaction is expected to complete in mid-2005.
20 THE UNIVERSITY OF BRITISH COLUMBIA SCHEDULE OF DEBT AS AT MARCH 31, 2005 (thousands of dollars)
Maturity Date Interest Rate Principal Sinking Fund Long Term Debt
Series A Senior Unsecured Debentures December 1, 2031 6.650% $ 125,000 $
Canada Mortgage & Housing Corporation January 1, 2012 5.125% $ 428 $ - January 1, 2015 5 .125% 1,960 - July 1, 2018 6.125% 2,548 - July 1, 2019 6 .375% 769 - July 1, 2019 6.250% 1,560 - July 1, 2022 7.875% 3,914 - January 1, 2023 7.250% 2,460 $ 13,639 $ -
Province of BC Debentures August 8, 2006 9.500% $ 12,800 $ 13,856 October 10, 2006 9.360% 3,700 3,775 May 10, 2011 9.810% 17,300 9,512 July 10, 2011 10.040% 2,700 1,448 January 9, 2012 9.500% 5,500 2,688 August 23, 2013 8.500% 19.700 8,528 1 61,700 $ 39,807 Other Long-Term Debt $ 25,633 $ -
Unamortized Discounts and Bond Issue Costs $ (1,690) $ -
Total Long Term Debt $ 224,282 $ 39,807
21 THE UNIVERSITY OF BRITISH COLUMBIA SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS AS OF THE YEAR ENDED MARCH 31, 2005
Number Indemnitee Subject
Agreement for Student Education between UBC School of Audiology and Speech Sciences (Faculty of Medicine) and Davi 050010 David Thompson Health Authority Thompson Health Authority in Alberta for the placement of racticum students Contribution Agreement between the Knowledge Network, a division of Open Learning Agency and University of British Knowledge Network, a divison of Open 050031 Columbia, Department of Psychiatry for the creation of three Learning Agency documentaries on Children and Mental Illness and a Knowledge Tool Contribution Agreement between Her Majesty the Queen in Her Majesty the Queen in Right of the Right of the Province of British Columbia, represented by the 050034 Province of British Columbia, represented by Minister of Health Services and the University of British the Minister of Health Services Columbia for services described in Schedule A of Contract #05- MHAS/01 Field Experience (Clinical Education) Statement of Affiliation between Humber River Regional Hospital and the University of 050048 Humber River Regional Hospital British Columbia, School of Audiology & Speech Sciences for students to gain clinical and fieldwork experience UBC Student Health Services Contract between Vancouver Coastal Health Authority and the University of British Columbia - Student Health Services for provision of Primary Care and 050058 Vancouver Coastal Health Authority Specialty clinical and related teaching, research and clinical administrative physician services as described in Schedule A of the contract Parking Service Contract for Hampton Place between The University of British Columbia, Parking and Access Control 050074 University Neighbourhoods Association Services and the University Neighborhoods Association for parking enforcement services for the public parking areas at Ham pton Place Starbucks Corporation Master Licensing Agreement between Starbucks Corporation and The University of British Columbia fo 050099 Starbucks Corporation the right to operate two Starbucks Stores on the University campus Contribution Agreement between Her Majesty Queen in Her Majesty the Queen in Right of Canada, the Right of Canada as represented by the Minister of Canadian 050142 represented by the Minister of Canadian and the University of for Heritage Heritage British Columbia im lementation of The Mobile MUSE Pro'ect Review Agreement between University of British Columbia Canadian Coordinating Office for Health 050150 (UBC) and Canadian Coordinating Office for Health Technology Technology Assessment Assessment, for UBC to conduct eight clinical reviews,
Contribution Agreement between Her Majesty the Queen in Her Majesty the Queen in Right of Canada, Right of Canada, as represented by the Minister of Agriculture 050154 by the as represented Minister of Agriculture and Agri-Food University British for the and Agri-Food and of Columbia, Canad British Columbia Water Supply Expansion Program,
Waiver of Claims, Release of Liability, and Indemnification University British (UBC) 050155 British Columbia Hydro and Power Authority Agreement between of Columbia and British Columbia Hydro and Power Authority (BCHPA), for any environmental monitoring devices affixed to property of BCHPA,
22 AOL Number Indemnitee Sub'ect Collaborative Agreement between Her Majesty the Queen in Her Majesty the Queen in Right of Canada Right of Canada as represented by the Minister of Fisheries and 50159 as represented by the Minister of Fisheries Oceans and University of British Columbia, to establish a and Oceans research centre called the Centre for Aquaculture and Environmental Research Collaboration University British The Athabasca University Governing Council Agreement between of Columbia 50165 and The Athabasca University Governing Council and The and The Appraisal Institute of Canada Appraisal Institute of Canada, Clinical Research Agreement among Genentech Inc., the Vancouver Coastal Authority and the University of British 50173 Genentech Inc. Columbia, for the study in connection with the Protocol titled "A Phasell/III, Randomized, Double-Blind, Parallel-Group, Placebo- Controlled Study to Evaluate the Safety and Efficacy of Rituximab in Adults with Primary-Progressive Multiple Sclerosis Services Agreement "A" between the University of British Columbia and British Columbia Hydro and Power Authority, for 50177 British Columbia Hydro and Power Authority design and engineering services as it relates to circuits 60L56 and 60L57 and the University Substation in the Point Grey Campus , Services Agreement "B" between the University of British Columbia and British Columbia Hydro and Power Authority, for 50178 British Columbia Hydro and Power Authority procurement and construction services as it relates to circuits 60L56 and 60L57 and the University Substation in the Point Grey Campus , Settlement and Release Agreement, dated October 27, 2004 between the University of British Columbia, British Columbia 50181 Various Parties listed in Schedule "B" Health Authorities and others and various parties named in Schedule "B" of that Agreement, with respect to certain actions in the Supreme Court of British Columbia Contribution Agreement between Her Majesty the Queen in Right of Canada, represented by the Minister of Environment Her Majesty the Queen in Right of Canada, 50185 and University of British Columbia, in relation to Agricultural represented by the Minister of Environment Intensification and Water Quality in the Sumas River and Nathan Creek Watersheds ro'ect Nelson, a division Thomas Publishing of 50186 of Canada Agreement between the University British Limited Columbia and Nelson, a division of Thomas Canada Limited, Letter of Agreement between the University of British Columbia, Mental Health Evaluation and Community Consultation Unit and 50194 various organizations various organizations, for services related to improving mental health of Aboriginal youth, youth with substance use disorders, and youth with eating disorders
Clinical Study Agreement between Children's Hospital of Eastern Ontario/Children's Hospital of Eastern Ontario Research Branch Children's Hospital of Eastern Institute and Children's & Women's Health Centre of British 50206 Ontario/Children's Hospital of Eastern Columbia Branch and the University of British Columbia and Dr. Ontario Research Branch Institute David Cabral, for Steroid-Induced Osteoporosis in the Pediatric Population Canadian Incidence Study BC Hydro Fish 8 Wildlife Contribution Agreement between British Columbia Hydro and Power Authority (in its capacity as BC Hydro & Power Authority and BC Hydro the funding entity under the BC Hydro Bridge Coastal Fish and 50220 Bridge Coastal Fish and Wildlife Restoration Wildlife Restoration Program) and the University of British Program Columbia, Liaison Office, for Seed Project #04.WA1 .02 entitled Flood Sensitivity of Riparian Plant Communities and Their Role in Restoration r - 23 Number Indemnitee Subject
Agreement between Capital Health (CH) and University of Sritis Columbia (UBC), for UBC to utilize the facilities at CH for the 050230 Capital Health practical education of students enrolled in the Rehabilitation Sciences Program (Audiology and Speech-Language Pathology, Occupational Therapy, Physical Therapy, Recreational Therapy Agreement between Seven Oaks General Hospital and the Seven Oaks General Hospital and the Wellness Institute and University of British Columbia, School of 050231 Wellness Institute Audiology & Speech Sciences, for the establishment of a clinical education program at Seven Oaks General Hospital, Student Placement Agreement between Calgary Health Region and the University of British Columbia, for Students and 050233 Calgary Health Region Instructors to participate in the Educational Program for Rehabilitation or participation in clinical research Lease Agreement between City of Richmond and The Universit 050237 City of Richmond of British Columbia, as it relates to Schedule A, Boathouse A reement Ingenta Publishing Agreement between Pacific Affairs, a division of the University of British Columbia (UBC) and Ingenta Inc., for 050238 Ingenta Inc. UBC to facilitate the electronic publication and distribution of the Publications in the formats listed in Schedule 1 and Schedule 2 Agreement between University of British Columbia (UBC) and Appraisal Institute, Inc., and America Society Appraisal Institute, Inc., and America Society of Farm Managers 050246 and Rural Appraisers, for reprinting of certain chapters of The of Farm Managers and Rural Appraisers Appraisal of Rural Property, Second Edition for courses offered at UBC Agreement between Her Majesty the Queen in Right of Canada T as represented by the Minister of Fisheries and Oceans (DFO) Her Majesty the Queen in Right of DFO as and University of British Columbia, for funding from Canada 050247 represented by the Minister of Fisheries and Foundation for Innovation and British Columbia Knowledge Oceans Development Fund for the Aquaculture and the Environment Research Laboratory-CFI Pro'ect 200472 Agreement for Field Service Placements between University of British Columbia School of Audiology & Speech Sciences and 050251 South Fraser Child Development Centre South Fraser Child Development Centre operated by Lower Valley Cerebral Pals Association, Terms of Instrument - Part 2, Easement Agreement, between 050269 University of British Columbia University of British Columbia and University of British Columbia as it relates to Care Hall Lots 41 and 42 Terms of Instrument-Part 2 Pedestrian Pathway Easement 050270 University of British Columbia Agreement between University of British Columbia and University of British Columbia, as it relates to Carey Hall Lot 40,
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24 THE UNIVERSITY OF BRITISH COLUMIBA SCHEDULE OF REMUNERATION & EXPENSES IN RESPECT OF THE MEMBERS OF THE BOARD OF GOVERNORS FOR THE YEAR ENDED MARCH 31, 2005
Name Position Remuneration Expenses
W. J. Brad Bennett Chair 4,792.63 Mix Amir Board Member 2,072 .50 Nicole Byres Board Member 5,817.62 Belle Dale-Wills Board Member Dennis Danielson Board Member 66.00 Brian Duong Board Member 2,37766 James Eccott Board Member 5,474.97 Arun Garg Board Member Jay Grewal Board Member Jacki Ho$man-Zehner Board Member Andrew Irvine Board Member Gregory Lawrence Board Member Tim Louman-Gardener Board Member Allan McEachern Chancellor 1,22407 Quinn Onion Board Member Martha Piper Board Member, President, Vice-Chancellor Ben Pong Board Member 92.43 John Reid Board Member Bryce Rositch Board Member Douglas VJhitehead Board Member
0.00 $ 21,917.88
25 Schedule of Remuneration and Expenses Paid to Employees for the Year ending March 31, 2005
THE DEFINITION OF REMUNERATION UNDER THE ACT IS AS FOLLOWS :
"REMUNERATION" INCLUDES ANY FORM OF SALARY, WAGES, BONUSES, GRATUITIES, TAXABLE BENEFITS, PAYMENT INTO TRUST OR ANY FORM OF INCOME DEFERRAL PAID BY THE CORPORATION DURING THE FISCAL YEAR BEING REPORTED UPON, WHETHER OR NOT REPORTED UNDER THE INCOME TAX ACT (CANADA) .
27 NAME REMUN. $ EXPS . $ NAME REMUN. $ EXPS . $
$75,000 AND UNDER 404,061,371 5,526,660 ARCESE PETER 105,193 1,839 ABRAHAM NMAN 78,963 3,825 ARCHIBALD JO-ANN 113,136 2,654 ABUGHARBIEH RAFEFF 97,875 2,761 ARLIN MARSHALL 109,013 ACTON DONALD 94,700 ARMSTRONG LINLEA 162,572 ADAM SHERYL 79,852 1,468 ARMSTRONG ROBERT W 153,300 7,325 ADAM-MOODLEY KOGILA 85,595 433 ARNEIL BARBARA 86,073 4,558 ADAMS CLAUDE 80,961 ASCHER URI MICHAEL 89,952 7,792 ADAMSON MARTIN 103,911 ASSELIN IvIARLENE 81,023 2,727 ADAMSON ROBERT 75,549 22,735 ASTON MARK E 96,190 ADCOCK LORNA 75,520 567 ATKINS DEREK R 202,373 12,296 ADEBAR PERKY ERWIN 132,831 7,677 ATKINS GEOFF 175,096 1,565 ADEM ALEIANDRO 77,545 4,181 ATKINSON TIM 102,006 1,285 ADLER ANDREW N 86,498 AT'WAL PERDIP S 76,107 8,786 AFFLECK IAN KEITH 172,342 1,591 ATWATER JAMES W 96,496 653 AFFOLDER NATASHA 85,094 3,693 AULD VANESSA J 95,545 1,326 AITKEN SALLY 104,287 3,656 AUSTIN DEBORAH 87,070 1,235 AKLUJKAR ASHOK N 90,298 AUSTIN PHILIP H 88,397 6,668 ALBON SIMON P 87,737 1,620 AV-GAY YOSSEF 111,563 8,537 ALDEN LYNN 125,196 3,848 AVILES LETICIA 85,059 8,826 ALDER DON 83,920 AVRAMIDIS STAVROS 91,966 3,616 ALEXANDER LINDA J 79,646 5,085 AYAS NAJIB 94,458 2,056 ALFANTAZI AKRAM M 92,351 9,456 AZIZ ALNOOR 100,870 21,186 ALILA YOiJNES 85,046 12,734 BABICH DAVE 78,070 1,174 ALISI-IARAN S'I'EVE 150,076 7,884 BACKMAN CATHERINE L 95,420 3,501 ALKENBRACK CATHERINE 84,564 5,515 BAI TONY 104,877 5,357 ALLAIRE CATHERINE 171,813 BAILIE DARRELL 124,495 3,633 ALL.ARD MICHAEL 163,595 1,064 BAIMBRIDGE KENNETH G 135,067 1,892 ALLEN SUSAN ELIZABETH 89,153 1,966 BAINBRIDGE LESLEY 106,346 4,325 ALNUWEIRI HUSSEIN M 120,171 10,023 BAKAN JOEL CONRAD 138,275 ALTINTAS YUSUF 132,436 12,331 BAKER DONALD LESLIE 89,998 500 AMOS DAVID G 91,162 175 BALDWIN SUSAN A 94,333 4,126 AMCJNDSON NORMAN E 116,203 2,959 BALL CHRISTOPHER 88,260 686 ANDERSEN RAYMOND J 124,923 9,006 BALMFORTH NEIL 165,709 1,612 ANDERSON ANN 93,554 4,253 BALNEAVES LYNDA 76,950 6,163 ANDERSON DAVID 85,690 3,395 BANDIERA STELVIO 97,933 1,561 ANDERSON DUNCAN P 395,113 BANTHIA NEMKUMAR P 120,722 36,980 ANDERSON JIM 98,010 7,081 BARANOWSKI ROMAN 80,092 ANDERSON JOAN M A 128,880 1,759 BARER MORRIS L 213,017 45,456 ANDERSON KRISTIN S 104,668 2,551 BARICHELLO RICHARD 100,354 4,242 ANDERSON SCOTT ALLEN 75,913 597 BARKER JOHN 88,268 2,987 ANDRES LESLEY CORAL 91,430 2,153 BARLOW MARTIN 124,048 11,327 ANDREW FRANCIS R 94,768 18,043 BARMAN JEAN 118,060 8,432 ANDREWS SUSAN 87,012 552 BARNES TREVOR l 121,027 2,449 ANGER SUZY 78,005 1,636 BARB PETER 87,626 4,219 ANIS ASLAM H 161,210 5,435 BARK RONALD GRAHAM 237,799 5,145 ANSTEE RICHARD P 107,305 6,739 BARB SUSAN IRENE 100,395 4,116 ANTWEILER WERNER 156,721 1,306 BARRETT ANTHONY A 124,777 6,454 AO ZILIANG 145,397 4,406 BARRETT J DAVID 119,114 6,952 APPERLEY GORDON 103,707 7,567 BARTH JOHANNES 90,622 750 ARBEL VITA DAPHNE 81,861 6,111 BARTHA PAUL 87,260 ARBOUR LAURA 193,596 21,307 BARTLETT KAREN H 78,758 1,507
28 NAME REMUN. $ EXPS. S NAME REMUN. S EXPS. $
BARTONJASON 102,482 1,883 BLADES MICHAEL 132,581 3,098 BARTON RICHARD E 89,359 BLAKE DONALD E 106,288 BASS JOHN 78,653 6,987 BLAKE ROBERT WM 104,115 BASSETT KEN L 164,371 379 BLAKE THOMAS MICHAEL 79,235 2,096 BATES GORDON S 97,123 857 BLOCH ALEXIA 76,537 9,342 BATES JOANNA 242,538 9,473 BLOM JOOST 137,094 2,086 BAVEREL JOCELYNE S 77,795 BOARDMAN ANTHONY E 229,689 6,542 BAYLIS KATHERINE 105,591 2,265 BOBMSKI MARY ANNE 244,732 7,600 BAYNE ALEXANDRA 87,098 24,702 BODDY JANICE 81,799 1,704 BEATTIE BEVERLY L 132,752 1,721 BODOLEC JACQUES 84,748 BEATTY JOHN HENRY 142,632 1,672 BOHLIvIANN JORG 129,288 327 BEATTY JOHN T 131,302 2,642 BOMKE ARTHUR A 89,914 100 BEATTY TIMOTHY K M 92,834 5,790 BONN DOUGLAS ANDREW 123,867 4,242 BEAUDOIN REJEAN 90,713 BONNEVIE-NIELSEN VAGN 114,459 2,306 BEAUDRY PAUL 180,604 10,167 BOOTH KELLOGG S 145,506 9,843 BECHBERGERJOHN 76,513 BOOTHROYD PETER D 101,014 11,220 BECK CHARLOTTE 75,691 1,479 BORGEN WILLIAM A 125,262 3,176 BECKIE ROGER D 95,203 6,349 BOSHIER ROGER W 87,400 2,058 BEGLEY JOY 164,250 6,421 BOSTOCK MICHAEL G 129,087 4,085 BEHREND KAI 95,023 6,567 BOTTORFF JOAN L 126,447 6,509 BELLEVILLE PATRICE 96,813 BOUDREAU ROBERT M 95,400 2,116 BEMMELS BRIAN 239,822 1,179 BOLJRNOT-TRITES M 77,171 2,390 BENBASATIZAK 241,706 5,752 BOVIS MICHAEL J 100,990 276 BENBASATJULYET 87,320 BOWEN BRUCE D 111,062 BENDICKSON DENNIS 85,101 1,149 BOWIE WILLIAM R 281,499 889 BENEDET JOHN L 243,142 BOYD DAVID W 130,568 5,673 BENJAMIN WILLIAM E 114,224 12 BOYD SUSAN 139,675 7,611 BENNETT MICHAEL A 98,616 1,228 BOYLE CHRISTINE L M 95,909 1,000 BENNINGTON CHAD 101,230 18,941 BOYLE JAMES C 136,802 BENSON KEITH 87,361 1,134 BRADFIELD GARY E 87,285 1,849 BERBEE MARY 85,510 BRALEY BYRON R 160,596 5,493 BERCIU MONA 81,486 4,488 BRANDER JAMES 213,270 839 BERECHMAN JOSEPH 78,799 BRAUER MICHAEL 120,160 1,282 BERGER JAMES D 117,703 12,424 BRALINER COLIN 77,941 14,294 BERMBAUM MARTIN C 113,536 BRAYER GARY D 111,060 600 BERNI-IARDT BARBARA M 97,867 338 BREEN DAVID HENRY 125,390 6,514 BERTRAM ALLAN 83,143 4,351 BRESSLER BERNARD H 203,573 BERUBE PIERRE 81,041 6,786 BREUIL COLETTE 109,793 8,363 BEST WENDY LEANDRA 95,936 BREWER JESSE 104,170 BEZNOSOV KONSTANTIN 101,916 15,467 BRIDSON ROBERT 91,916 5,941 BHAGAVATULASASTRY 122,087 BRIGHT KATHERINE E 77,699 825 BHAMRA HARJOAT 118,791 5,416 BRINTON LAUREL ) 108,935 290 BHARGAVA VIJAY 163,087 22,544 BROCK HUGH W 146,239 6,073 BI XIAOTAO 85,283 6,561 BROCK LINDA DALE 89,364 2,617 BMGLE WADE 76,065 BROMME DIETER 138,740 2,085 BIUKOVIC LJILJANA 102,910 3,041 BRONFIvIAN ALEJANDRA 76,292 11,205 BIZZOTTO DAN 87,071 3,632 BROOK TIMOTHY 125,540 594 BLACK CHARLYN 154,117 1,762 BROOKS DONALD 171,084 31,291 BLACK THOMAS ANDREW 111,857 1,147 BROOKS KIMBERLEY 92,549 500 BLACK WILLIAM A 196,547 14,964 BROUDO MARC 125,463 11,126 BLACK WILLIAM W 132,140 2,826 BROWN CAROLYN JANET 101,491 4,286
29 NAME REMUN. S EXPS. $ NAME REMUN. $ EXPS . $
BROWN DANIEL J 85,966 1,882 CANTAS JASON 93,923 827 BROWN JUDITH 109,512 86 CARDEN GUY 81,751 BROWNE ANNETCE 79,631 2,719 CARENINI GIUSEPPE 91,916 6,786 BROWNSEY ROGER W 114,986 CAREY STEPHEN 103,360 1,000 BRUCE CAROLINE 120,070 25,315 CARLETON BRUCE 87,020 5,793 BRUNEAU WILLIAM A 91,313 17 CARLSON MURRAY D 165,331 5,592 BRUNETTE DONALD M 144,538 9,005 CAROLAN JAMES F 108,473 1,252 BRUNI-IAM ROBERT 305,477 1,666 CARON NADINE 83,592 BRYAN JENNIFER FRAZIER 95,795 2,546 CARR DEREK C 99,659 3,902 BRYAN JIM 86,872 4,862 CARRELL JAMES B 96,220 3,567 BRYAM KENNETH E 95,358 CARRIERS PHIL 80,334 BRYANT LEE ANN F 80,863 655 CARTER PAUL MARTIN 102,972 453 BRYANT ROSS 107,208 3,132 CART'Y ELAINE A 108,642 3,349 BRYDGES DAVID 149,101 2,999 CARTY R KENNETH 125,307 5,360 BRYMAN DOUGLAS A 144,620 CASSELNIAN WILLIAM A 106,061 4,191 BRYSON MARY 95,581 5,386 CASTLE LISA 191,763 8,166 BUCHAN ALISON MARY J 155,898 18,143 CAVELL RICHARD A 111,657 6,956 BUCHANAN RUIN 111,025 6,690 CAVERS IAN 130,081 3,972 BUECHNER SARA DAVIS 75,321 CAVUSOGLU HASAN 131,791 4,433 BULL GARY 105,246 8,966 CELIK GORKEM 102,690 1,170 BULLEN MARK 113,565 8,741 CENFETELLI RONALD T 100,299 5,978 BULLER CHRISTOPHER 256,955 CHALMERS ANDREW 112,077 BURDGE DAVID 209,699 CHALMERS F GRAEME 149,943 2,122 BURGESS IAN S 92,318 1,916 CHAMBERLAIN SANDRA 167,083 3,272 BURGESS MICHAEL 114,487 15,623 CHANDLER MICHAEL J 133,569 1,476 BURGESS MIRANDA 75,968 CHANG STEPHANIE 100,580 BURKHOLDER LESLIE 82,571 CI-IANG THOMAS 119,454 776 BURNELL E ELLIOTT 108,761 1,864 CHANOME JEAN-PIERRE 139,739 BURNS PAUL C 92,817 1,571 CHANTLER JANET K 92,177 247 BURT HELEN MARY 111,852 200 CHANWAY CHRISTOPHER 99,609 15,298 BURTNiCK LESLIE D 89,377 4,636 CHAPMAN GWENNETH E 88,951 BUSHE WILLIAM KENDAL 89,983 1,708 CHAPMAN MARILYN 82,501 7,006 BUSTIN R MARC 131,145 CHARLES GRANT 78,165 15,371 BUTLER DEBORAH 105,498 12,129 CHARLTON LORIN 82,763 BUTLER GREGORY G 102,394 7,603 CHASE MARY 75,058 2,225 BUTTERWICK SHAUNA 78,531 1,910 CHATMAN STEPHEN G 110,669 1,001 BUXTON JANE 141,769 2,201 CHEEK TIMOTHY 105,537 7,520 BUZZELLI MICHELE D 75,120 5,476 CHEN DAVID 97,832 3,245 BYERS MICHAEL 112,681 12,857 CHEN EDITH 102,200 8,629 BYRNE BRIDGET E 80,153 CHEN 3INGYI 98,176 1,202 CABRAL DAVID A 242,160 791 CHEN JINHUA 89,887 52,217 CADELL SUSAN 76,001 4,839 CHEN XIA 137,791 518 CAIRNS BRIAN 101,876 129 CHENG KIMBERLY M 95,296 461 CAIRNS JOHN 260,687 3,216 CHENG QIANG 156,870 2,688 CALAM BETTY 92,754 CHESSEX PHILIPPE 354,473 CALISAL SANDER M 115,338 13,244 CHEUNG YAU MAN 80,715 293 CALVMO-FRAGA JESUS 78,900 CHIAO MU 84,896 1,912 CAMERON MAXWELL A 105,264 3,986 CHIENG SIE-TAN 108,244 1,570 CAMPBELL EDWIN COLM 154,918 12,989 CHIU LYREN 88,783 347 CAMPBELL JENNIFER D 88,862 CHNEEROV ARTEM 102,690 7,331 CANAM CONNIE JOAN 76,136 554 CHOCKALINGAM ARLTN 140,096 19,680
30 NAME REMUN. $ EXPS . $ NAME REMUN. $ EXPS. $
CHOI PETER TSZ LUNG 76,914 COX SUSAN M 89,325 5,557 CHOP7'IJIK MATTHEW 125,528 6,431 COXSON HARVEY O 80,020 3,621 CHOW ANTHONY W C 292,453 6,332 CRAIG BONNIE JEAN 98,262 2,176 CHOW GARLAND 79,233 12,134 CRAIG KENNETH D 81,290 5,645 CHRISTENSEN VILLY 142,037 13,950 CRAMOND PATRICK 87,083 6,881 CHRISTIE BRIAN R 99,542 1,567 CRAWFORD TERRY J 92,718 CHRISTIE GORDON 97,049 2,627 CREESE GILLIAN 85,423 1,195 CHUA ROMEO 98,522 3,273 CREIGH'TON MILLIE R 88,824 3,930 CHUNG STEPHEN W 131,110 130 CREMA LEONORA L 101,997 802 CHURCH JOHN 127,342 CRIPTON PETER A 89,914 5,026 CHURCH MICHAEL A 112,675 1,552 CROCKER PETER 137,486 7,939 CHURL ANDREW M 262,641 86 CROFT ELIZABETH 98,577 3,284 CNWELOS PAUL 130,766 2,491 CRONK QUENTIN CHARLES 134,831 CIUFOLINI MARCO 112,549 3,733 CROSBIE MARK 85,070 1,407 CLARK CAMPBELL M 101,970 410 CULLIS PIET'ER R 113,197 CLARK DON CHRISTOPHER 118,432 740 GUMMING IAN G 125,685 2,552 CLARK PENNEY 76,627 4,371 CURRIE DAWN HEATHER 98,970 685 CLARKS ANTHONY 82,934 2,510 CURRY MARGARET ANN 97,875 4,867 CLARKS LARRY K C 95,585 9,393 CUTLER FREDERICK E 77,657 4,860 CLARKS LORNE A 239,812 CYNADER MAX 227,033 7,251 CLAUSON MARION I 84,211 2,279 DAHINTEN SUSAN 81,346 4,095 CLAXTON JOHN D 82,258 DAHL DARKEN 170,743 8,427 CLIFF BRIAN L 79,413 DAHLGREN LEANNE S 113,382 CLOWES RONALD M 113,432 23,238 DAHLIE RITA FRANCES 85,049 3,017 COCHRANE DOUGLAS 102,912 DAKE GREGORY RICHARD 84,264 3,979 COCKCROFT STEVEN 125,307 1,842 DALE BELLE 92,260 COfIEE RICHARD 76,740 2,018 DALZIEL PAMELA 101,837 2,219 COHEN DAVID H 118,781 13,116 DAMASCELLI ANDREA 80,221 17,089 COHODAS MARV(N S 98,710 DANIELS LORI 75,960 7,000 COIL JEFFREY MARTIN 83,935 973 DANIELSON DENNIS R 101,720 4,172 COLE RAYMOND JOHN 134,198 7,022 DANIELSON PETER A 114,470 806 COLLINS ANDREW 85,192 231 DANILUK JUDITH C 105,287 1,068 COMISAROW MELVIN 105,077 D.ARKE PETER R 149,025 11,708 CONATI CRISTINA 117,545 3,408 DARLING LINDA FARR 91,151 1,759 CONDON ANNE 142,400 4,526 DASGUPTA SRABANA 98,299 1,873 CONDON PATRICK M 104,727 716 DAUVERGNE CATHERINE 120,821 5,113 CONIBEAR ELIZABETH 89,873 1,339 DAWERGNE PETER 106,468 1,986 COOK VICTORIA J 93,274 1,150 DAVIDSON A GEORGE F 230,096 COOMBS DANIEL 78,724 1,772 DAVIES PAUL 88,836 400 COOP JANE A 138,311 DAVIS HENRY THOMAS 84,742 COOPER JOHN XIROS 121,276 7,944 DAVIS NOELLE L 188,570 COOPS NICHOLAS C 80,230 2,565 DAVIS RONALD B 104,537 8,655 COPE ERIC 131,278 8,394 DAVISON BARBARA JOYCE 94,795 COPELAND BRIAN R 161,886 5,301 DAVY MARTIN HOWARD 91,916 108 COREN STANLEY 107,820 DAWES ANDREW 103,772 CORMIER KYLE 90,442 DAWS DEREK 89,950 1,134 COTS HELENS 76,869 DAWSON ANTHONY B 95,637 6,242 COULTER DAVID 100,456 5,516 DE ANGELIS FRANCO 88,910 5,815 COURNEYA CAROL-ANN 94,076 2,108 DE BETTIGNIES JEAN E 132,393 5,962 COURTNEY EILIS 84,987 7,399 DE FREITAS JOAO 99,404 12,024 COX MICHAEL 88,267 314 DE GRANDIS RITA F 93,039 293
31 NAME REMUN. $ EXPS. S NAME REMUN. $ EXPS. $
DE JONG ALLAN 83,945 6,797 DUNBAR W SCOTT 94,384 915 DE LONGIS ANITA 131,112 10,017 DIJNCAN CLIVE P 149,620 70 DE ROOY JOHAN P 92,928 DUNFORD WILLIAM G 128,818 4,002 DE tiiLVA CLARENCE W 128,939 14,106 DUNN SANDRA ELAINE 103,957 446 DE VOLDER KRIS 98,235 1,406 DUNNE JAMES V 139,963 DE WREEDE ROBERT E 103,746 2,627 DUNWOODY A BRUCE 132,217 516 DECHAINE ROSE-MARIE 84,612 7,940 DUONG VAN HOA FRANK L 91,247 DEMCO JOHN C 85,170 DURANCE TIMOTHY 107,704 2,079 DEMERS PAUL A 101,447 6,424 DURANTI LUCIANA 112,943 36,764 DESA DEREK 215,683 1,409 DURBACH ERROL 116,817 DESLAURIERS LAURENT ?5,070 4,599 DURONIO VINCENT 125,066 7,129 DEVEREUX MICHAEL B 217,907 13,469 DUTTON DONALD G 104,816 DEVME DANA VIRGINIA 192,519 DUTZ JAN PETER 104,877 DEWAR ANNE LOUISE 81,210 3,923 DVORAK IviARCEL F S 83,783 DEWOLFE ANNE 81,066 137 DYCK ISABEL LEAN 95,531 DHAR TIR1'HA 121,525 6,906 EARLY MARGARET M 98,802 4,151 DI-IARAMSI SHAFIK 90,049 15,102 EASTWOOD TERENCE M 93,879 7,023 DIAN LARRY 81,785 31 EAVES ALLEN C E 272,621 1,496 DIEBOLT ROBERT DAVID 104,808 EBERHARDT ERIK 76,869 1,693 DIERKES JULIAN 75,716 10,796 EBERLE ROBERT FRANCIS 86,865 DIEWERT VIRGINIA M 132,755 365 ECCOTT LYNDA 77,373 DIEWERT W ERWIN 143,920 4,934 ECHARD SIAM 119,203 3,581 DILLABOUGH JO-ANNE 79,407 13,980 ECHOLS FRANK H 104,163 6,567 DIPPLE GREGORY M 86,605 4,828 EDGINGTON DAVID W 85,883 3,922 DIXON DAVID G 108,002 14,753 EDINGER ELIZABETH 121,005 2,304 DIXON JOY 90,401 6,709 EGAN SUSANNA 102,210 DOBSON SIMON MEIKLE 162,316 EGERTON GEORGE W 105,671 DODDS TED 194,641 11,226 EHLEN THOMAS G 153,998 DODEK PETER M 78,381 60 EIBNER JANE 92,122 6,726 DOEBELI MICHAEL W 97,981 19,605 EICH ERIC 176,835 520 DOEPKER EDIE 78,036 81 EISELT KURT 93,799 274 DOLPHIN DAVID H 138,928 22,610 EKELAND IVAR 188,816 12,930 DONALDSON DAVID 126,600 296 ELDRIDGE JOHN E 108,588 312 DONLEVY MARY JUDITH 75,756 54 EL-HUSSEMI ALAA 132,315 2,599 DONNELLY MARTHA 121,950 3,489 ELLIOT ROBIN M 151,853 55 DORCEY ANTHONY H J 140,231 482 ELLIOTT BRIAN 109,066 5,571 DOROUDI MAJID 84,120 573 ELLIOTT STACY L 94,576 DORSCHEID DELBERT R 88,297 ELLIS BRIAN E 145,825 1,450 DOUDET DORIS 114,865 2,320 ELLIS NAOKO 76,036 2,920 DOUGLAS CARL J 125,660 3,663 ELLIS SIMON 97,286 1,766 DOUGLAS DONALD 115,409 5,505 ELLIS-PERKY BARNEY 75,961 2,967 DOWDING MARTIN 75,948 1,813 ELTIS LINDSAY D 103,560 3,393 DOWLATABADI HADI 162,084 9,743 EMERMAN JOANNE T 109,963 2,528 DOYLE IAN C 81,900 ENG JANICE 113,782 2,631 DRAGICEVIC MILAN 75,066 16,701 ENGLEZOS PETER 107,940 16,017 DREISINGER DAVID B 131,449 28,614 ENNS JAMES T 138,881 5,542 DRELICHMAN MAURICIO 108,700 10,461 ERICKSON GAALEN L 118,118 4,375 DUFF PATRICIA 118,846 2,372 ERVIN RUTH 92,461 49 DUFF SHELDON 116,050 1,477 ESDAILE JOHN 182,297 25 DUKE MICHAEL SHERMAN 93,409 ESTEVES ANDREA PALAZ 88,096 3,951 DUMONT GUY A M 174,159 31,920 ESWARAN MUKESH 126,586 5,087
32 NAME REMUN. $ EaPS . $ NAME REMUN. S EXPS . $
EVANS CLINTON 85,680 FRANK LAWRENCE 133,467 6,653 EVANS PAUL M 127,572 7,896 FRANK MURRAY 160,499 858 EVANS PHILIP DAVID 125,345 7,571 FRANKISH CHARLES J 111,649 7,871 EVANS ROBERT G 156,687 897 FRANKS IAN 134,257 6,432 EVANS ROBERT L 114,962 26,482 FRANZ IvIARCEL 87,129 4,606 EVAIIS WILLIAM 117,810 1,100 FRASER AILANA 79,446 8,536 EVENDEN MATTHEW D 75,615 6,451 FRASER DAVID G 128,591 325 EWART RONALD 96,224 FRASER JOAN 134,546 5,059 FAHLMAN GREGORY G 126,571 FRAZER DAVID C 91,162 2,744 FAIRHOLM DAVID J 131,164 5,735 FREEDMAN RUTH 101,015 FAMdIN R JONATHAN 106,107 9,434 FREEMAN HUGH JAMES 105,034 FARQUHAR KEITH B 122,767 FREILICH LEONARD 139,570 3,273 FARQUHARSON DUNCAN F 87,854 FRENCH WILLIAM EARL 104,651 5,489 FARRELL ANTHONY 78,799 54 FRIEDLANDER MICHAEL P 88,047 3,913 FARRELL DAVID IRWIN 86,438 FRIEDIvIAN JAN MARSHALL 252,273 1,030 FARRELL KEVIN 118,210 FRIEDMAN JOEL 111,956 3,430 FEDIDA DAVID 113,507 10,355 FRIEDRICHS CHRISTOPHER 99,816 FEDORUK RONALD 100,434 875 FRIESEN MARGARET E 99,667 105 FEE MARGERY 114,949 4,609 FRIGAARD IAN 106,549 4,688 FEELEY MICHAEL J 115,249 111 FRINTON VERA 106,065 273 FELDMAN HOWARD 126,811 815 FRISBY WENDY 102,805 2,192 FELDMAN JOEL S 124,801 62 FROESE RICHARD G 97,612 1,420 FELLER MICHAEL 93,472 2,909 FROESE THOMAS M 106,534 11,599 FELS LYNN 79,201 221 FROHLICH JIRI 250,660 227 FELS S SIDNEY 142,129 26,818 FROST LINDI 81,670 214 FENG JAMES JINGTAO 95,959 17,101 FROST PETER J 145,327 2,053 FENGER ANNE-MARIE 85,858 1,415 FRYER MARGO 87,979 2,996 FERGUSON ALEXANDER C 141,045 10,749 FRYZUK MICHAEL D 141,127 6,659 FERNANDEZ RACHEL 86,879 5,617 FULTON BRUCE 92,456 3,758 FERNIG LEO 84,817 1,056 FYFE COLIN 123,349 533 FERNLUND GORAN 85,269 7,059 GADALA MOHAMED S 121,152 5,987 FIELD LANORA LEIGH 119,563 7,170 GALEA LIISA ANN M 106,870 2,315 FIELDING DAVID W 124,991 4,778 GALLAGHER CHRISTOPHER 86,831 FILIPOZZI LUCA 85,444 GALLAGHER ROMAYNE E 84,630 FINLAY B BRETT 224,379 GALLINI NANCY 191,408 6,535 FINLEY RICHARD JOHN 147,899 3,181 GAMACHE LYNNE OLIVER 76,596 FISHER ADLAI l 181,471 5,262 GANDERS FRED R 99,922 9,538 FISHER ALEXANDER JOHN 76,446 5,205 GARDINER DANIEL F 122,719 10,027 FISHER DONALD 116,239 22,644 GARDINER ROBERT 112,427 FITZGERALD MARK 211,439 4,923 GARDNER KAREN MARY 85,096 ?0 FLEETHAM JOHN A 141,361 8,440 GASKELL PETER JAMES 120,751 21,317 FLEMING BRUCE ALAN 81,696 329 GATEMAN ROBERT G 114,830 FLEMING JONATHAN 180,374 1,893 GATES DEREK 85,652 6,419 FLICK JANE M 84,485 GAYNOR ERIN 89,581 5,069 FLORESCO STANLEY B 107,505 14,093 GEORGE M ANNE 76,431 2,664 FORD JASON 176,299 GERGEL SARAH 77,331 3,297 FORD LAURIE 93,563 820 GERRY MICHAEL C L 86,574 5,277 FORTM NICOLE 103,079 3,252 GERSCHMAN MATS 122,412 1,215 FOTIS FRED 139,022 8,900 GHOSH PARIKSHIT 82,947 FRADET GUY 76,059 GHOUSSOUB NASSIF 169,979 12,295 FRANCOIS PATRICK 95,142 3,357 GIAMMARINO RONALD M 240,437 19,19?
33 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS. $
GIASCHI DEBORAH E 83,039 2,821 GREGORY DEREK JOHN 144,302 11,931 GICK BRYAN 78,604 5,883 GREIDANUS NELSON 93,298 GILBERT JOHN H V 198,493 32,902 GREIF CHEN 98,283 12,054 GILTROW JANET 104,395 5,456 GRIFFIN DALE 221,383 14,736 GIRLMG CYNTHIA L 136,249 398 GRIFFITHS ANTHONY J 110,239 3,807 GISSLOW MARY 246,220 2,049 GRIGG DAVID 86,749 316 GLADMAN BRETT 100,713 11,908 GRIGG MICHAEL ERNEST 90,739 1,989 GLANNON WALTER 90,591 GRIGLIATTI THOMAS A 116,793 GLEASON MONA 80,919 5,126 GRIMM KURT ANDREW 86,514 2,602 GLEAVE MARTIN E 129,555 988 GROAT LEE A 91,336 16,930 GLICKMAN VICTOR 89,058 25,896 GRiJNAU RUTH V E 110,483 11,897 GLOBE ALEXANDER V 105,387 GRZYBOWSKI STEFAN 112,069 8,279 GLOBERMAN JUDITH 102,064 GU XIONG 82,056 GOBLE SCOTT 83,413 1,897 GUILBAUT SERGE 104,788 GODBEY TAMARA 75,231 1,845 GULATI SUMEET 110,491 GODFREY SIMA N 104,007 860 GUNDERSON LEE PAUL 129,356 8,897 GODIN DAVID V 129,614 GUNEW SNEJA 121,046 2,273 GODOLPHM WILLIAM J 112,585 GUNS EMMA 89,871 258 GOELMAN HILLEL 142,484 2,318 GUPPY NEIL L 173,261 19,598 GOH SWEE HAN 77,799 3,726 GUPTA RAJIV 91,049 GOLD MICHAEL 102,749 3,432 GURSTEIN PENELOPE 82,484 4,039 GOLDBERG MICHAEL A 158,547 40,522 GUSTAFSON PAUL A 106,056 9,959 GOLDENBERG S LARRY 95,749 4,063 GUSTAFSON STEPHEN J 79,723 2,990 GOLDNER ELLIOT MICHAEL 210,959 31,900 GUY ROBERT D 103,063 5,950 GOLDSTEIN ROBERT C 96,451 GYENGE ELOD LAJOS 88,106 400 GONZALEZ FRANCISCO M 90,378 2,327 HA THE 90,773 GORBY WILLIAM 100,907 I-IAAPASALO MARKUS 76,546 GORDON JEREMY 77,808 293 HAAS KURT 106,408 3,132 GORSUCH ANNE E 91,240 4,136 HAKKINEN LARI T 95,272 561 GORZALKA BORIS 124,822 HAKSTIAN ARTHUR R 96,693 GOSLINE JOHN M 115,540 2,036 HALEY DAVID 82,805 1,383 GOUZOUASIS PETER 95,716 4,583 HALL DAVID GEOFFREY 120,416 2,454 GRACE JOHN ROSS 138,994 4,767 HALL ERIC 127,414 2,016 GRACE SHERRILL E 140,963 11,807 HALL JUDITH G 154,969 1,379 GRAF PETER 114,849 10,007 HALL KENNETH J F 110,495 5,521 GRAHAM BRIAN C 163,649 HALL ROBERT 87,456 9,130 GRAHAM SEAN 83,877 8,646 HALL WENDY ANNE 88,630 2,411 GRANGER M PETER 109,550 HALPERN MARK 102,371 GRANOT DANIEL 188,623 13,427 HAMEL KEITH A 101,492 1,151 GRANOT FRIEDA 268,067 44,490 HAMILTON STANLEY W 116,192 12,280 GRAM D PETER 81,589 HAMMOND GEOFFREY L 192,253 1,634 GRANT 1SABEL 119,065 2,056 HANCOCK ROBERT E W 162,316 21,302 GRANVILLE DAVID 82,191 6,513 HANDY TODD C 84,780 GRAUER KIT 102,307 7,020 HANNAM ALAN G 92,281 GRAVELLE ANDRE 86,120 9,455 HANSEN RICHARD MARVIN 221,691 GRAYSTON SUSAN 92,650 2,718 HANSON KEVIN 80,434 30,380 GREEN CLARISSA P 88,610 1,826 HARDING DAVID 81,155 4 GREEN DAVID A 133,472 2,668 HARDY WALTER N 137,010 4,613 GREEN SHELDON I 115,431 933 HARLEY GERALD BRIAN 88,403 948 GREENHOLTZ JOE 99,062 11,359 HARRIS DOUGLAS 102,595 3,163 GREENSTREET MARK 120,962 3,796 HARRIS MURIEL JOYCE 88,032
34 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS . $
HARRIS SUSAN R 96,967 3,890 HICKSON PAUL 111,263 7,240 HARRISON KATHRYN 110,267 7,235 HIEBERT DANIEL JOSEPH 94,165 14,042 HARRISON PAUL GARTH 117,367 9,089 HIETER PHILIP 241,196 2,786 HARRISON ROSAMiJND L 108,145 2,032 HILL ALAN 131,399 579 I-UIRTWICK MICHAEL E J 107,170 8,755 HILL JOHN STUART 75,229 HARVEY-CLARK C 87,536 7,172 HILLE SUSt1NNE 110,048 3,141 HARVIE DEBBIE 126,394 6,984 HILTON BARBARA ANN 103,667 601 HASINOFF MICHAEL D 108,069 576 HINCH SCOTT 106,442 10,510 HASSALL ERIC 107,802 HIVES CHRISTOPHER 89,376 2,458 HASSAN Iv1ARWAN 82,596 3,128 HMAMA ZAKARIA 106,822 3,988 HATZIKIRIAKOS SAVVAS 129,476 15,841 HO DANNY 105,801 7,835 HAUGHN GEORGE 96,846 2,061 HO KENDALL 173,043 24,693 HAUKAAS TERJE 77,530 5,833 HO VINCENT 219,298 HAUSSMANN ULRICH G 102,816 6,374 HOBBS JOHN BARRY 81,674 1,189 HAVERKAMP BETH 92,425 HOBERG GEORGE 125,040 3,764 HAWKES MARY BETH 87,360 HODGSON ANTONY J 99,337 2,416 HAVJKES MICHAEL W 80,694 142 HODGSON MURRAY R 116,223 4,687 HAY MARILYN 76,738 85 HODGSON RICHARD G 94,053 4,226 HAYASHI SHIZU 78,582 2,443 HOGG ROBERT 126,162 HAYCOCK KENNETH ROY 121,758 184 HOLBROOK CAY 103,264 HAYDEN MARY 80,044 2,206 HOLROYD ALEXANDER E 80,044 6,569 HAYDEN MICHAEL 279,049 16,794 HONER WILLIAM 170,818 1,471 HAYNES CHARLES A 127,573 HOOS HOLGER 102,791 2,421 HEAD C KEITH 123,719 7,179 HORWITZ MARC 92,233 2,255 HEALE JOHN-PAUL 85,069 4,951 HOUBE JILL 199,251 2,505 HEALEY MICHAEL C 117,011 6,075 HOWIE JOHN A 76,883 3,348 HEARN ELIZABETH H 77,331 789 HO-YUEN BASIL 183,660 HEARTY CHRISTOPHER 81,799 9,003 NRYCIUK RAY 82,690 269 HEATHCOTE BRIAN 93,245 6,292 HSIANG YORK 79,716 1,644 HEATLEY STEPHEN 84,638 1,033 HSIEH WILLIAM 98,071 4,100 HECKMAN NANCY 96,788 2,136 HSU SHi-LING 96,299 5,810 HEGELE RICHARD 193,429 474 HU ALAN 123,605 16,235 HEIDRICH WOLFGANG 114,698 8,311 HUBAND DEB 75,070 17,735 HEINE STEVEN 185,816 5,402 HUBBALL HARRY 99,476 5,648 HEINKEL ROBERT LEE 220,483 11,859 HUBLEY ANITA 88,625 3,942 HELLMANN THOMAS F 112,299 HUDSON NICHOLAS JAMES 111,743 3,688 HELLWIG CHRISTINE MAR 80,872 275 HUMPHRIES KARIN 76,506 8,460 HELSLEY ROBERT 235,185 521 HUMPHRIES RICHARD K 140,800 HENDERSON ANGELA 91,380 2,022 HUNGR OLDRICH 107,606 8,720 HENNING HARTMUT 146,695 HUNTSMAN DAVID 229,495 3,232 HENRY GREGORY H R 90,620 14,780 HUTCHINSON NORMAN 119,515 4,356 HEPBURN JOHN W 188,737 29,242 HUTTON EILEEN 102,200 1,145 HERMISTON NANCY JANE 113,971 28,084 HUTTON JANE C 146,904 7,241 HERRING F GEOFFREY 90,038 HUTTON THOMAS A 97,438 3,815 HERRTNGTON SUSAN 95,368 5,577 HYMEL SHELLEY 127,424 6,039 HERRMANN FELIX 78,528 15,463 1NGLIS J TIMOTHY 119,348 5,211 HERTZMAN CLYDE 180,189 10,169 MGRAM R GRANT 143,758 HEWITT PAUL L 121,853 2,638 INNES JOHN L 127,709 33,955 HEYL JEREMY S 83,643 2,158 INNIS SHEILA M 145,054 1,980 HEYWOOD JOHN G 107,510 7,860 IQBAL JAVED M 101,678 6,042 HICKEY KENNETH 76,804 12,649 IRINAKIS ANASTASIOS 98,898 6,214
35 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS. S
IRVINE ANDREW D 103,938 5,767 KADLA JOHN F 115,808 11,401 IRWIN RITA 130,104 14,976 KAHN SHARON ELAINE 124,680 11,530 ISAAC-RENTON JUDITH L 280,693 8,389 KAILA DALVINDER DEE 77,362 815 ISAACSON MICHAEL D S 251,567 40,466 KANDLIKAR MILIND 81,750 389 w ISHIYAMA FUMIO ISHU 97,530 3,710 KANJI ZAVER 76,635 ISMAN MURRAY B 114,204 2,987 KARSAN ALY 253,577 ISRAEL ROBERT B 89,615 KARU KALLE 77,814 470 IVANOV ANDRE 146,199 20,145 KARWOWSKA BOZENA 75,430 1,168 i IVERSON LEE 102,948 4,428 KASHANI ELAINE 106,244 2,480 JACKSON MICHAEL A 126,471 304 KASSAM ROSEMIN 89,842 2,912 JAEGER NICOLAS A F 143,573 3,449 KASSEN BARRY 116,847 4,907 JAMES SUSAN 75,138 23,797 KAST JUERGEN 95,316 1,768 JAMIESON JANET RUTH 93,646 2,859 KASTRUKOFF LORNE F 87,353 1,070 JANARA LAURA 76,538 811 KATZ SIDNEY 170,096 6,364 JANG KERRY L 100,611 1,595 KAZANJIAN AItMINEE 122,446 9,583 JANSSEN PATRICIA 98,082 6,031 KEELING PATRICK JOHN 122,135 89 JATSKEVICH JURI 97,191 9,169 KEHL STEVEN J 102,769 IAUCA CIPRIAN D 87,709 11,540 KEIVER KATHERINE MARY 77,476 JEAN FRANCOIS 85,299 9,232 KELLAM TERRY 78,504 9,486 JEFFERIES WILFRED ART 127,028 1,887 KELLETT RONALD 96,299 1,037 JETTER REINHARD 96,400 1,385 KELLY DEIRDRE 85,070 1,945 JIA WILLIAM WEI-GUO 84,531 6,098 KELLY NEIL 109,918 3,111 JING ZHICHUN 80,265 7,229 KELLY NIAMH 102,934 8,016 JOACHIM GLORIA L 100,744 2,461 KEMPLE THOMAS M 90,721 3,926 JOB BRIAN L 122,769 29,042 KENNEDY GEORGE E 88,389 257 JOBE RONALD A 81,510 1,590 KENNEDY LORI 79,734 3,164 JOE HARRY SUE WAH 114,228 8,516 KENNEDY SUSAN M 110,151 99 JOHANNES ANN PATHYIL 75,188 4,070 KENNEPOHL PIERRE 78,623 2,948 JOHNSON CAROLYN E 89,708 KENT DIANE J 80,931 383 JOHNSON GRAHAM E 132,737 15,816 KENYON RICHARD W 78,954 17,599 JOHNSON JAMES D 76,399 7,267 KEOWN PAUL ANTHONY 153,330 JOHNSON JAMES MARK 98,778 3,506 KEREKES RICHARD 128,260 11,767 JOHNSON JOY LOUISE 110,192 1,394 KERB CHARLES R 103,256 JOHNSON LEE M 115,044 KESHET LEAH 120,170 6,135 JOHNSON PAULINE 110,091 KESLER OLIVERA 93,371 1,525 JOHNSTON CHARLOTTE 115,061 3,310 KESLER ROLAND LINCOLN 96,006 3,035 JOHNSTON JUDITH RAE 99,365 1,877 KHALIL NASREEN 107,080 879 JOHNSTON RICHARD G C 154,310 12,811 KHAN NADIA ARMED 85,823 JOHNSTON VICTOR W 97,391 984 KICZALES GREGOR 148,635 16,060 JOLLIFFE BRUCE 111,084 KIEFFER TIM 118,973 1,940 JOLLIFFE PETER A 113,169 5,030 KIEFL ROBERT F 109,964 JONES DAVID J. 90,006 6,007 KILISTOFF ALAN J 96,756 JONES DAVID P 98,070 3,225 KIMMINS JAMES PETER 135,429 1,353 JONES DAVID R 126,207 15,706 KMCH MIRO 87,620 259 JONGBLOED LYNETTE 83,721 895 KINDLER ANNA 95,593 18,085 JOVEL EDUARDO M 87,516 3,502 KING JULIAN ROSS PAUL 91,081 JOYCE JEFFREY J 122,378 5,913 KINGSTONE ALAN FORBES 134,675 10,228 JUNKER ANNE KRISTINE 150,768 1,588 KION TRACY A 81,186 JURILOFF DIANA M 105,237 KIRKPATRICK DAVID G 159,049 4,415 JUSTICE DOUGLAS E ?8,667 2,488 KIRKPATRICK KARIN 90,082 1,593 KACPERCZYK MARCIN T 98,799 1,779 KISHOR NAND 86,643
36 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS . S
KISSOON NIRANJAN 80,624 5,241 LAM STEPHEN C T 181,641 KITSON CLIFFORD NEIL 75,028 LAMB CHARLES W 87,810 KITTS DAVID D 105,118 11,084 LAMBERSON MICHELLE 90,753 8,945 KLEIN BERN 97,297 12,213 LAMONTAGNE ANDRE 97,363 1,181 KLINKENBERG BRIAN 100,598 1,133 LAMPE LUTZ 97,916 3,579 KNELL EVA THERESE 101,861 1,227 LANG IvIARCIA 76,754 3,787 KNIGHT DARRYL 89,213 LANG OLIVER 83,802 KNIGHT THOMAS R 107,383 203 LANGLAND SUSAN M 100,270 1,679 KNORR EDWIN MAX 82,515 2,630 LANGL0IS SYLVIE F 239,830 67 KO ELIZABETH 78,643 875 LANGTON NANCY 148,510 900 KOEHOORN MIEKE W 78,281 4,290 LARJAVA HANNU S 156,382 5,698 KONOVAL MICHAEL B 102,004 LARSON BRUCE C 104,221 KOPAK RICHARD 77,544 502 LARY DIANA C M 112,342 7,019 KOPEC JACEK ANDRZEJ 98,767 LATHAM GREGORY 147,058 KOPYLOVA MAYA 80,376 4,052 LAU ANTHONY K P 82,508 KORCHINSKY NESTOR N 84,111 1,104 LAVAL BERNARD 86,438 2,521 KOTWAL ASHOK 137,261 2,819 LAWRENCE GREGORY A 124,533 256 KOTY WILLIAM M 107,568 481 LAWRENCE PETER D 155,015 1,417 KOZAK ROBERT ANTAL 97,121 4,083 LAZAR SUSAN 84,328 KOZLOWSKI PIOTR 89,269 LAZRAK ALI 143,728 8,029 FCRAIDEN MEL 267,096 1,445 LEAF MICHAEL 94,448 2,998 ICRASIC CHARLES 91,914 4,612 LEANDER BRIAN 76,417 316 KRAUS ALAN D 103,508 538 LEAVITT BLAIR 177,611 6,349 KRAUSE PAUL LEWIN 77,418 LEBARON MICHELLE 126,879 4,142 KREIDER J EVAN 117,215 LECOMTE TANIA 92,693 2,254 KREIDER JANICE 116,640 1,067 LEE BRIAN 85,187 738 KRISHNAMURTHY VIICRAM 175,130 9,640 LEE CHI-YU GREGORY 104,816 KRISHNAN HARISH 136,016 2,872 LEE FREDERICK 77,869 18,958 KROEKER JEFF 92,707 1,550 LEE SHOO KIM 115,892 35,914 KROLLER EVA-MARIE 109,269 5,600 LEE STEVEN HUGH 89,291 1,242 KRONSTAD JAMES W 133,950 5,138 LEFEBVRE LOUIS 94,714 1,364 KRUCH7EN PHILIPPE 150,959 9,829 LEGG KAREN 110,399 460 KRUG DON 103,193 2,747 LEGGO CARL 86,280 6,457 KRUG KERSTI 87,948 2,037 LEGH G BARRY 86,108 2,102 KRUK EDWARD ANDREW 88,022 1,326 LEGZDINS PETER 121,059 2,318 KRZ1C MAIA 78,559 1,105 LEHMAN DARRIN R 140,340 662 KUHL DAVID RICHARD 164,511 170 LEIGHTON KENNETH 91,870 469 KULLMANN CORNELIA 128,111 1,326 LEMAY VALERIE M 84,863 7,151 KLTNST LIERKA 107,802 4,279 LEMCHE SOREN Q 91,492 KURTH RICHARD B 91,148 5,140 LEMIEUX GUY 101,811 8,978 KUSKE RACHEL A 102,995 LEMIEUX THOMAS 135,687 4,199 KWOK YIN NAM KENNY 88,906 LENCE BARBARA JEAN 82,085 1,880 LA SELVA SAMUEL V 100,117 LEROY MICHAEL A 99,162 LABA IZABELLA 99,693 4,833 LESLIE DANIEL R 93,445 6,359 LACAILLE DIANE 89,934 LESLIE PERKY T 79,105 LAHER ISMAIL 90,114 11,465 LEUNG CYRIL S K 146,404 17 LAI HUBERT 127,525 7,641 LEUNG PETER C K 139,028 10,169 LAKSHMANAN LAKS 134,115 4,023 LEiJNG VICTOR C M 142,419 18,252 LAM FRANK 91,377 26,123 LEVI MAURICE DAVID 249,828 14,194 LAM KEE YUEN 80,609 4,048 LEVINE MARC 77,110 LAM RAYMOND 202,819 2,489 LEVMGS MEGAN 86,984 3,211
37 NAME REMUN. $ EXPS . $ NAME REMUN. $ EXPS. $
LEVY ADRIAN 90,441 1,205 LUM KENNETH 91,200 LEVY ERIC P 87,645 LUND STEVEN 96,600 1,511 LEVY MILNE RYNA 78,108 LUO HONGLIN 93,018 250 LEVY ROBERT D 178,502 497 LYNAM MARY JUDITH 90,476 3,833 LEWIS SUZANNE 204,346 1,233 LYNN HYUNG GU 86,603 4,300 LEY DAVID FREDERICK 132,995 15 LYONS CHARLES KEVIN 81,809 2,910 LEYTON-BROWN KEVIN 93,869 21,073 LYONS CHRISTOPHER J 153,280 LI ANNA 79,721 8,918 MA LINDA 78,010 2,572 LI DUAN 76,072 4,145 MACBETH TANNIS M 82,063 873 LI GANG 80,663 18,539 MACCALMAN COLIN 103,744 8,617 Ll LORETTA 87,305 16,948 MACDONALD C 111,686 9,351 LI XIN 94,002 415 MACDONALD ROBERT 84,617 469 LI YUE-XIAN 82,533 1,835 MACDONALD-JANKOWSKI 106,921 2,098 LI-CHAN EUNICE 110,834 3,989 LICHTENSTEIN SAMUEL 81,696 MACDOUGALL BRUCE W 133,586 LIM CHOON JIM 113,224 MACENTEE MICHAEL I 121,073 2,819 LIMIC VLADA 80,855 7,038 MACEWAN G WILLIAM 87,942 LMARES LUIS R 96,019 2,528 MACFARLANE WILLIAM A 80,168 947 LINDE MARI-ANN 90,721 MACGILLIVRAY ROSS A 165,798 1,936 LINDEN WOLFGANG 109,301 3,244 MACINTOSH LACHLAN 96,556 1,351 LINDLEY JANETTE I 119,146 MACK ANDREW 152,964 12,906 LINDSAY AUDREY M 100,896 6,660 MACKAY ALEXANDER 123,522 3,451 LINDSTROM KEVIN 79,760 1,150 MACKENZIE ANDRE 76,738 2,711 LING VICTOR 212,768 MACKENZIE TARA S 108,271 1,234 LISTON ROBERT M 367,023 819 MACKIE GEORGE A 167,788 3,323 LITTLE JAMES JOSEPH 133,016 13,249 MACKIE IAN 123,530 LIVESLEY W JOHN 198,628 252 MACICINNON RONALD 83,676 LiVINGSTONE A ANGUS 156,849 18,064 MACKWORTH ALAN K 175,801 3,713 LLOYD-SMITH DONALD R 127,064 1,394 MACLACHLAN MARK 84,364 4,817 LO KIN 119,842 9,832 MACLEAN KARON 111,606 9,645 LO KWANG VICTOR 115,417 Mpg MACLEOD BERNARD A 81,527 LOCKWOOD DONALD B 77,520 MACLEOD KATHLEEN 116,789 365 LOEWEN PHILIP D 121,184 MACNAB ANDREW J 138,979 2,184 LOGAN DONNA 159,028 22,103 MACNAB YING 92,713 4,738 LONG BONITA CLARICE 121,237 2,853 MACNEIL HEATHER 79,065 2,403 LOO DEREK 81,407 MACNEIL M A J LEX 166,034 6,150 LOO TINA MERRILL 88,419 2,405 MACRAE SCOTT 107,514 22,876 LOPES DOMINIC 105,195 1,874 MACVICAR BRIAN 177,660 3,133 LOPEZ CYRIL 90,070 72 MADDEN JOHN D 104,061 7,195 LOUTZENHEISER LISA 90,832 4,159 MADDISON GEORGE 75,975 386 LOVATO CHRIS 99,895 630 MADDISON WAYNE 140,941 9,593 LOVE JAMES A 102,070 MADEWAN MANIAM 88,574 2,114 LOVE JENNIFER ANN 78,622 2,709 MADISON KIRK 79,990 3,081 LOVELL BRUCE C 92,768 MAGIL ALEXANDER B 248,748 LOWE ALAN ARTHUR 135,592 272 MAIJER DARN 85,813 3,031 LOWS DAVID 139,573 9,932 MAILLARD KEITH 92,865 1,970 LOWRY LEONA 103,070 MAIR SUSAN G 95,685 5,803 LUCYSHYN JOSEPH M 83,013 6,084 MAITLIS SALLY 156,584 5,045 LUEBBE MARY ANN 79,222 2,243 MAKI KAREN 78,163 3,099 LUI HARVEY 302,860 2,897 MALDONADO-PAREJA M 81,215 LUM JENNY 84,075 3,090 NLkLLESON PETER 257,108 105
38 NAME REMUN. S EXPS . $ NAME REMUN. $ EXPS . $
MAI .LIA PATRICIA 82,149 MCCORMICK S THOMAS 184,432 15,515 MALLOY STEPHEN 89,494 MCCUE LORNA 89,888 MAN S F PAUL 178,905 MCCLTTCHEON WILLIAM H 104,725 31 MANCHON ENRIQUE 77,005 MCDANIELS TIMOTHY L 139,245 5,857 MANCINI JOHN 286,633 17,394 MCDONALD MICHAEL 129,975 3,039 MANESS THOMAS C 117,2.95 4,456 MCDONALD ROBERT A J 94,082 544 MANSFIELD SHAWN 93,414 19,213 MCEACHERN JO-ANN 98,063 598 MARANTZ PAUL J 100,953 MCERLANE KEITH M 1 102,967 MARCHANT ALAN M 105,677 3,055 MCFARLANE PAUL 139,828 9,636 MARCUS BRIAN HARRY 192,117 2,006 MCGILLIVRAY BARBARA C 212,163 568 MARKER MICHAEL 92,099 3,348 MCGILLIVRAY KENNETH 115,894 20,346 MARPLES R JUSTIN 83,191 6,653 MCGOWAN SHARON 84,968 MARRA CARLO A 84,872 933 MCGRATH KATHLEEN M 75,206 750 MARSHALL CHRISTOPHER 75,583 11,489 MCGRENERE JOANNA 86,520 4,693 MARSHALL MICHAEL A 86,122 31,584 MCILROY BRIAN S 97,424 7 MARSHALL PETER L 115,193 4,411 MCINNIS JILLIAN C 91,573 298 MARSHALL SHEILA 80,152 MCMTOSH CHRISTOPHER 129,604 4,880 IvfARTI JOSE R 133,880 3,044 MCINTOSH EILEEN D 78,752 1,210 MARTIN GREG 80,813 5,771 MCINTOSH ELLEN JANE 89,149 MARTTNEZ MARK 93,319 MCIMOSH GRAHAM JOHN 85,738 2,125 MARTIN-MATTHEWS ANNE 192,344 40,310 MCINTOSH LAWRENCE 108,798 809 MARTINS IVONE 80,815 3,381 MCKAY HEATHER ANNE 115,087 9,150 IvIARZIALI ANDRE 124,857 4,309 MCKAY SHERRY 87,904 MATHERS DAVID A 94,358 MCKEE WILLIAM 78,752 2,083 MATHIAS RICHARD G 151,438 883 MCKENDRY IAN G 98,748 674 MATHISON SANDRA 131,168 6,524 MCKENNA JAMS 108,452 6,147 MATSELL DOUG 241,461 1,506 MCKENZIE DONALD C 144,607 964 MATSON RICHARD GHIA 96,852 915 MCKEOWN MARTIN 100,102 23,797 MATSUBARA JOANNE AIKO 91,696 834 MCKTNLEY R SCOTT 139,827 105,138 MATSUMOTO MORITAKA 81,593 MCKNIGHT LINDA 110,070 3,840 MATSUUCHI LINDA 99,838 1,047 MCLARNON JAMES G 113,610 4,943 MATTHEN CATHERINE 146,692 6,424 MCLEAN DAVID I 114,508 MATTHEN MOHAN 139,207 15,742 MCLEAN JOHN A 112,125 1,554 MATTHEW IAN 112,245 2,473 MCLEAN PETER D 96,254 MATTHEWS JAYMIE MARK 97,393 26,591 MCIvIANUS BRUCE 287,236 24,380 MATTHEWS RALPH 108,896 19,057 MCMASTER W ROBERT 149,739 5,979 MATTISON THOMAS S 101,534 483 MCMICHAEL WILLIAM A 76,692 4,765 MAUK GRANT 158,280 3,183 MCNAGNY KELLY M 109,426 8,331 MAUZY DIANE 113,220 MCNEILLY KEVIN 89,597 249 MAVINIC DONALD S 120,585 3,848 MCNICHOL RAYMOND 79,955 663 MAYER ULRICH 81,737 3,690 MCNICOLL PAULE 76,125 4,706 MAYER-SMITH JOLIE 96,575 2,516 MCWHIRTER GEORGE 85,237 MAYO JOHN ROBERT 79,544 MEASDAY VIVIEN 96,064 2,562 IvIAZAWI ANDRE 79,532 3,340 MEE JANET 80,845 3,246 MCADAM DONALD W 77,005 1,526 MEECH JOHN A 108,093 MCBRIDE BARRY C 283,496 54,742 MEITNER MICHAEL JOHN 83,467 5,111 MCBRIDE CHRIS B 91,083 362 MELOCHE MARK 75,550 MCCLUNG DAVID M 105,671 10,415 MENEILLY GRAYDON S 180,452 2,716 MCCOMB PETER F 98,920 MENKIS RICHARD 86,306 166 MCCORMACK IAMES 103,303 80 MENZIES CHARLES 79,319 15,730 MCCORMICK ROD 80,554 5,133 MEREDITH DEBORAH 139,720 29
39 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS. $
MERIDA-DONIS WALTER 93,371 88 MORONEY PETER 91,248 5,127 MERRITT DANA 162,296 16,998 MORRISON MURRAY D 103,667 80 MET'RAS JOHN 94,787 2,635 MORTENSEN JAMES K 92,413 9,165 METZER DAVID J 107,607 3,947 MOSCA PAUL G 95,611 765 METZGER DANIEL LEE 84,689 756 MOSHENKO JANICE LYNN 81,107 1,549 MEYER KAREN 94,123 MOSHER RICHARD E 85,828 29,735 MEYERS CLINT 81,222 3,298 MOSOFF JUDITH 106,233 3,052 MICHAI, CARL 93,382 3,587 MOSTOW JOSHUA SCOTT 98,159 7,097 MICHELSON DAVID G 104,250 15 MUI ALICE 84,818 MICKELSON KARIN T 114,461 623 MULLER NESTOR LUIZ 141,403 265 MICZNIK VERA GEORGIA 81,768 872 MLTNZNER TAMARA 96,600 12,283 MIKELBERG FREDERICK S 136,487 MURPHY GAIL C 117,192 10,022 MILITZER MATTHIAS 99,309 21,548 MURPHY GAYLE 85,935 35 MILLAR ROBERT G 92,334 3,663 MURPHY MICHAEL 87,266 2,215 MILLEN SANDRA V 83,729 1,826 MURPHY SUSAN 78,730 70 MILLER BRUCE G 94,451 2,037 MURPHY TIMOTHY 132,592 1,289 MILLER DIANE 166,916 MUZYKA DANIEL 334,196 2,695 MILLER GREGORY E 96,700 3,717 MYERS JUDITH H 111,843 3,586 MILLER LYNN 91,427 NABI IVAN ROBERT 92,213 17,577 MILLER PENELOPE F 95,168 NADEL IRA BRUCE 147,459 9,926 MILLER WILLIAM 84,049 1,342 NAGARAJAN MAHESH 138,025 12,142 MILLIGAN KEVIN S 78,617 7,882 NAGATA K WAYNE 103,926 MILROY R PETER 118,830 13,287 NAKAMLTRA MASAO 144,426 28,480 MILSOM WILLIAM K 138,681 26,870 NAKONECHNY JOANNE 75,432 2,897 MINDESS SIDNEY 108,589 13,614 NASHON SAMSON MADERA 87,388 4,433 MIRABBASI SHAHRIAR 101,700 12,221 NASIOPOULOS PANOS 121,481 3,651 MIRAN-KHAN KARIM 94,890 1,214 NAUS CHRISTIAN 196,636 12,626 MIRENDA PAT 91,546 5,714 NAUS MONIKA 172,090 1,491 MIRWALDT PATRICIA ANN 259,774 1,084 NEARY HUGH M 112,700 805 MITCHELL IAN 91,916 4,514 NEIGHBOUR CHERYL 100,121 3,347 MITCHELL MARY E 90,001 139 NELSON COLLEEN 99,256 MITCHELL STEPHEN J 84,364 16,713 NELSON DEBORAH 82,909 131 MITTON CRAIG 81,868 11,643 NELSON DOUGLAS 82,503 7,226 MOEN LOIS I 76,780 2,964 NELSON HARRY WILLIAM 89,442 9,363 MOERMAN DONALD G 111,309 1,207 NELSON JOHN DOUGLAS 105,067 5,977 MORN WILLIAM W 103,121 2,784 NELSON MARNA 139,597 1,493 MOHSENI Iv1ADlID 81,110 12,044 NEMETZ PETER N 91,332 MOLDAY ROBERT S 201,718 9,993 NESBIT SUSAN 76,388 3,460 MONEY DEBORAH 396,313 2,694 NEUFELD DIETMAR 102,974 3,493 MONTAGNES RAMONA J 82,559 1,949 NEUMANN OLIVER 75,276 1,960 MONTANER JULIO SERGIO 207,982 NEWBERY PETER J 143,866 11,736 MOOGK PETER N 92,169 926 NEWELL DIANNE C E 143,206 5,494 MOONEY PATRICK F 93,944 NEWMAN GEOFFREY 77,337 MOORS DAVID K 86,120 14,099 NEWTON CHRISTIE 175,548 MOORS EDWIN D W 96,238 144 NG RAYMOND TAK-YAN 139,651 16,163 MOORS LINDA A 101,393 11,964 NGAN ELTON 151,974 MOORS PATRICK 80,520 9,074 NICHOLS HELEN LOUISE 89,732 289 MOORS ROBERT DANIEL 91,471 8,438 NICOL CYNTHIA 79,680 5,797 MORGAN STEVEN GEORGE 100,096 4,876 NIELSEN TORSTEN 257,031 854 MORIN MARIO 91,795 4,701 NOCK CHRISTOPHER PETER 82,003 MORISHITA ELMER 75,799 4,499 NORENZAYAN ARA 78,666 4,331
40 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS . S
NORMAN PETER 109,049 10,532 PANAGIOTOPOULOS C 168,606 NORTON BONNY 116,051 12,562 PANDOLFO LIONEL 75,271 60 NOSCO PETER 125,857 5,249 PANG CATHERINE C Y 120,921 2,844 NOVAK MIKE DAVID 85,828 PANTS NELLY 89,954 289 NUMATA MASAYUKI 79,126 PARE PETER DAVID 148,881 826 NUSSBAUM SOPHIA 76,387 493 PARK CAROL M 76,110 OBERLANDER TIMOTHY F 78,445 1,370 PARK KYUNG AE 86,227 1,606 OBEROI HARJOT SINGH 95,897 PARKER JAMES 100,121 362 O'BRIEN PETER 77,316 PARK ANDREW 104,366 12,791 OCHN10 JAN 75,358 2,844 PARSONS ROBERT R 115,286 O'CONNOR DEBORAH 84,428 PATERSON DONALD G 114,476 2,389 O'CONNOR TIMOTHY 111,403 1,392 PATERSON DOUGLAS D 95,876 OGER JOEL J 181,228 2,242 PATERSON ROBERT K 127,373 4,368 OGILVIE GINA 165,096 PATSY GRENFELL N 120,829 1,177 OGRODNICZUK JOHN 85,375 3,706 PATKAU PATRICIA 106,203 OKE TIMOTHY R 116,253 2,694 PATON KATHERINE E 164,049 616 O'KUSKY JOHN R 86,735 1,979 PATRICK DAVID M 215,474 OLDENBURG DOUGLAS W 113,636 22,401 PATRICK JAMIE 86,000 OLIFFE JOHN 75,660 1,053 PATY DONALD W 75,047 OLIVEIRA LUIS A F 85,828 PAULHUS DELROY L 80,934 OLLIVIER-GOOCH CARL 84,114 15,200 PAULY DANIEL 208,935 11,180 OLSON JAMES ALLAN 82,908 6,940 PAVLICH DENNIS ) 241,746 60,996 OMELUSIK NICHOLAS E 99,517 1,472 PAWLIK IviAREK 80,063 2,075 O'NEILL BRIAN 81,511 4,390 PAWLOWICZ RICHARD 85,169 2,363 ONYEOZIRI-MILLER G 89,737 2,002 PEARSON JAMES ANTHONY 110,990 OPREA GEORGE 76,704 7,077 PEIRCE ANTHONY 107,411 4,369 ORBAUGH SHAR .ALYN 77,905 2,199 PELECH STEVEN DANIEL 108,257 O'REILLY DENNIS 81,677 93 PENDLETON SHAMSHAD 99,775 4,520 ORIANS KRISTIN 83,296 3,416 PENDRAY MARGARET R 230,096 ORPE ELAINE 93,402 PERKMS EDWIN A 150,910 10,487 ORPEN JENNIFER 77,032 4,889 PERLMAN DANIEL 110,777 2,473 ORTIZ-MOLINA HERMAN 144,325 2,185 PERRIN DAVID M 83,359 3,994 ORVIG CHRISTOPHER E R 113,685 7,701 PERKY JO ANN 78,565 3,405 OSBORNE SALMA 84,570 PERKY NANCY 84,318 6,723 OSER SCOTT M 88,282 5,816 PETERAT LINDA 105,532 3,323 OSTROW DAVID N 272,990 PETERS MICHAEL 183,416 1,928 OSTRY ALECK 92,143 20,695 PETERSON BRENDA 94,409 1,050 OTTO SARAH 104,582 3,681 PETERSON DALE H 77,877 OUELLETTE FRANCIS 207,283 339 PETERSON GLEN 115,756 7,236 OUM TAE HOON 145,295 12,484 PE'TKAU A JOHN 109,180 2,949 OVALLE WILLIAM K 130,787 PETRELL ROYANN JEAN 90,660 4,523 OVERALL CHRISTOPHER M 158,425 13,085 PETRIC MARTIN 134,545 2,033 OXLAND THOMAS 150,499 3,528 PETRINA STEPHEN 88,776 589 PACHEV GUEORGUI 75,237 2,241 PETRO PETER 94,907 PAGANI FREDA 96,743 1,016 PETTY ROSS EDWARD 230,096 PAGE GORDON G 162,582 36,498 PHAN CHANTAL 75,251 PAILER GABY 84,417 4,397 PHILIP ROBERT 108,290 9,159 PAKALNIS RIMAS C T 92,067 3,839 PHILLIPS ANTHONY G 124,131 13,158 PALEPU ANITA 101,476 2,032 PIKE IAN 90,049 PALLEN CATHERINE 107,485 PINEL JOHN P J 107,667 PALMER PATRICK 91,549 PIPER MARTHA COOK 434,567 82,472
41 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS. $ PIPER WILLIAM E 125,569 5,658 RABKIN SIMON W 100,524 PIRET JAMES M 115,227 6,070 RAJAMAHENDRAN R 106,602 8,470 PITCHER TONY J 143,305 5,971 RAJAPAKSE NIIvIAL 141,768 10,031 PLESSIS JUDITH 104,061 2,241 RAJCAN-SEPAROVIC EVICA 101,096 760 PLOTKIN STEVEN 82,050 3,605 RAMER MATTHEW 109,784 709 POCHURKO MARTIN 122,053 4,933 RAMEY WILLIAM D 89,502 PODOR THOMAS 101,122 RAMSAY DAVID PETER 75,021 POKOTYLO DAVID L 105,741 11,157 RANKIN CATI-IARINE H 103,769 14,986 POLISI-IAK ROGER 98,952 RANKIN DAVID 157,096 3,822 POLLOCK CAROL 85,199 91 RAOUL VALERIE A 111,471 3,194 PONZETTI JAMES JOSEPH 77,816 1,102 RASMUSSEN EDITH 132,319 14,638 POOHKAYSUZANNE 92,334 3,573 RASMUSSEN LINDA 77,499 812 POOLE DAVID 148,815 5,842 RASMUSSEN PAUL 79,900 292 POOLE GARY 117,835 21,616 RATHER PAMELA 102,527 1,108 POOLE WARREN J 103,386 11,918 RAUDSEPP MATI 81,523 6,267 POOLE WENDY 86,055 3,497 RAY ARTHUR J 115,576 6,200 PORATH MARION J 107,939 1,455 RAYMOND LYNN 180,143 2,778 POTTER PITMAN BENJAMIN 169,398 48,794 READ JESSE 131,015 1,490 POURBOHLOUL BABAK 110,096 1,804 REDENBACH DARLENE M 77,806 104 POURSARTIP A 127,646 16,342 REDFIELD ROSEMARY J 94,541 1,327 PRATT DANIEL D 105,649 3,136 REDISH ANGELA 134,627 8,028 PRATT GERALDINE 107,166 95 REED ROGER CHARLES 107,485 14,315 PREIS ANNA 154,699 316 REEDER KENNETH F 109,551 5,175 PRENDIVILLE JULIETTE 107,492 REES WILLIAM E 121,837 1,712 PRESCOTT CINDY 107,238 3,234 REICHSTEIN ZINOVY 90,949 1,119 PRESTON LAURENCE W 80,117 REID ROBERT S 95,314 PRICE INGRID 77,875 65 REID RONALD E 118,687 263 PRICE MORGAN 99,039 5,289 REID WENDY DARLENE 90,881 PRICE RICHARD M 103,977 3,432 REINER NEIL E 345,955 4,460 PRINCE RICHARD E 90,963 RENARDSON DAVID 77,389 PRION HELMUT GUSTAV L 101,926 6,796 RENSINK RONALD 110,816 8,084 PRIOR JERILYNN C 123,274 1,000 RESNICK PHILIP 110,457 234 PRITCHARD P HAYDN 94,553 REYNOLDS ROBERT 306,171 PRITCHARD ROBERT B 75,375 1,209 RHODES EDWARD C 106,467 750 PUE W WESLEY 149,451 5,763 RIANO-ALCALA PILAR 75,912 6,368 PUIL ERNEST 113,707 42 RICCI JOANNE R 80,105 517 PULFREY DAVID L 129,325 10,403 RICHARDSON ALAN W 112,808 3,261 PULLAN BRUCE 89,370 RICHARDSON JOHN S 95,997 4,934 PULLEYBLANK DOUGLAS 124,009 1,949 RICHER HARVEY B 117,028 4,333 PURCELL-GATES VICTORIA 126,210 11,286 RICHES GRAHAM 129,569 5,132 PURSSELL ROY A 87,638 RICHMAN JOY MARION 94,913 2,392 PUSIC MARTIN 119,178 476 RICOU LAURENCE R 112,093 301 PUTERMAN MARTIN L 215,514 5,857 RIDDEHOUGH ANDREW 88,082 PUTLER DAN 144,900 4,939 RIDDELL WILLIAM CRAIG 132,923 7,156 PUTNINS EDWARD 109,223 374 RIDGWELL ANDREW 78,868 1,914 QAYUMI ABDUL KARIM 132,865 1,756 RIES JOHN C 197,701 2,350 QUAMME GARY A 129,239 RIGGS KENNETH WAYNE 105,069 154 QUAYLE MOURA 215,408 33,072 RISEMAN ANDREW 90,172 173 QUEYRANNE MAURICE 119,313 8,951 RITLAND KERMIT 113,479 3,607 QUINLAN CATHERINE 228,102 15,771 RIVERS JASON 105,596 2,102 QUIRK PAUL 116,299 877 ROAD JEREMY 223,291
42 NAME REMUN. S EXPS. $ NAME REMUN. $ EXPS. $
ROBERGE MICHEL 100,449 RYAN STEVE 86,524 2,929 ROBERTS CLIVE R 91,936 SADDLER JOHN N 198,723 50,288 " ROBINSON DEBORAH 92,302 23,211 SADOVNICK ADELE D 129,744 44,444 ROBINSON JOHN B 135,541 16,476 SADOWNIK LESLIE 135,718 2,602 " ROBINSON SANDRA 194,652 2,612 SADOWSKI IVAN 94,440 204 ROBINSON WENDY P 109,617 2,322 SAEWYC ELIZABETH 77,549 3,686 ROCHELEAU ALAIN- 77,566 SAHAY PIYUSH ?8,250 3,312 MICHEL SAINT BARBARA JEAN 76,658 2,052 " RODRIGUES BRIAN 110,042 1,161 SAKATA SHMICHI 110,676 1,790 " ROECKER INGE 83,001 837 SALCUDEAN SEPTIMIU 130,587 5,853 ROEDER JOHN BARLOW 116,607 5,353 SALEH RESVE ASLAM 142,420 6,719 ROGAK STEVEN NICHOLAS 99,552 3,761 SALH BALJINDER SINGH 90,808 2,177 ROGERS DAVID F 86,662 SALLOUM SHARON 86,816 3,235 " ROGERS THERESA 94,957 2,437 SALTMAN JUDITH M 91,064 545 - ROHLING ROBERT 113,195 5,804 SALUMETS THOMAS 87,636 354 " ROJAS ALEJANDRO 106,660 1,945 SAMARASEKERA MDIRA 243,583 22,247 ROLAND ELKS H 116,738 SAMUELS ANNE LACEY 82,655 1,871 " ROLFSEN DALE PRESTON 100,419 11,328 SANDERCOCK LEONIE 121,290 4,959 ROMAN LESLIE 86,323 2,048 SANDERSON DAVID J 108,496 2,224 " ROMILLY DOUGLAS 98,152 4,210 SANDFORD ANDREW 94,340 1,682 ROOTMAN JACK 202,005 SANDOR GEORGE G S 100,720 ROSE ANN M 124,967 2,422 SARKONAK RALPH 92,868 7,632 ROSENBERG RICHARD S 103,081 1,298 SARRA JAMS 145,494 46,830 ROSENGARTEN HERBERT J 127,300 7,234 SASSANI FARROKH 132,621 9,423 ROSKAMS ANGELA JANE 91,764 2,439 SATTERFIELD THERESA 85,989 875 ROSKELLEY CALVIN 125,955 SAUDER BRENT JAMES 143,629 6,282 ROSS BECKY 90,357 575 SAUNDERS ALAN 76,738 " ROSS E WAYNE 127,604 SAVITT STEVEN F 98,646 7,677 ROSS THOMAS 184,411 8,099 SAWATZKY BONITA 86,636 5,736 ROSSI FABIO 91,487 3,955 SAWATZKY GEORGE A 214,436 6,994 ROSSOFF LAWRENCE 91,633 83 SAYED TAREK 119,288 10,188 ROUGET CHRISTINE 82,142 SCAMAN CHRISTINE 85,293 " ROWS TIMOTHY C 109,452 SCHABAS MARGARET 112,533 4,822 ROWINS STEPHEN 79,636 9,293 SCHAFER LAUREL 80,932 3,286 ROWLEY SUSAN 77,852 3,152 SCHAJER GARY S 118,699 11,639 " ROWSE SHARON 79,354 481 SCHALLER MARK 102,553 403 ROY MARINA 76,613 809 SCHECHTER MARTIN T 190,245 15,159 ROZALI MOSHE 84,186 14,270 SCHEIFELE DAVID W 204,624 1,739 RUBENSON KJELL LEN 135,898 6,421 SCHELLENBERG R ROBERT 136,926 RUBIO-DELGADO ISAAC 90,639 SCHLEICH KRISTIN 89,790 RUCKER LANCE M 99,047 1,091 SCHLUTER DOLPH 154,051 5,734 " RUDDICK JOHN N R 113,097 9,913 SCHMIDT JERRY DEAN 96,076 RUNGTA KAMAL NAYAN 112,621 8,324 SCHOBER ROBERT 106,430 8,472 RURAK DANNY 136,621 5,212 SCHOETZAU DOMMIK 82,802 RUSE N DORIN 102,220 5,550 SCHONERT-REICHL K 93,719 2,137 RUSSELL ALAN DAVID 119,754 7,202 SCHOOLER JONATHAN 102,799 31,632 - RUSSELL JAMES 229,359 54 SCHRADER JOHN WILLIAM 159,673 16,908 RUSSELL JAMES KELLY 102,434 7,689 SCHREIBER RICHARD 120,962 3,422 r RUSSELL MARY 107,871 7,904 SCHREIER HANSPETER 116,727 2,810 " RYAN COLM FRANCIS P 141,564 SCHUETZE HANS 78,394 9,527 RYAN MAUREEN P 91,040 470 SCHULTE PATRICIA 87,435 4,230
43 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS . $
SCHULTZ KIRK R 254,316 160 SIMONS RICHARD 121,928 SCHiJLZ MARTIN 140,347 2,471 SIMPSON ELIZABETH 140,717 11,909 SCHWAR.Z DIETRICH W F 121,943 2,189 SIMiJNIC DAN A 166,197 7,424 SCOATES JAMES STEWART 83,354 6,898 SIN DONALD 190,951 99 SCOBLE MALCOLM 129,952 5,632 SINCLAIR ANTHONY R E 117,334 11,853 SCOTT ANNE 82,005 SINDELAR ROBERT 184,757 407 SCOTT DOUGLAS 94,535 7,867 SINGER JOEL 124,382 SCOTT IAN 253,135 1,671 SINGH SANTOKH 85,386 3,488 SCUDAMORE CHARLES H 92,811 SIRLUCK KATHERINE 79,020 SCULL LAURA 77,757 4,216 SIU HENRY E 102,690 8,948 SEAL ANDREW M 87,423 372 SIVERTZ KRISTIN S 110,395 4,245 SEE RAYMOND 80,062 SJERVE DEN1S K 96,294 328 SEGAL JUDY Z 78,097 6,105 SKARLICKI DAN 166,539 29,845 SEIDEL MARC-DAVID 142,416 4,070 SKOLL MARY 335,215 SEIXAS PETER 146,319 589 SKIJRA BREMON J 95,504 5,608 SEMENOFF GORDON W 136,096 4,110 SLADE GORDON 123,626 1,074 SENS ALLEN GREGORY 87,995 573 SLUTSKY BARRY V 95,432 SEOW CHUM YONG 78,483 674 SMAILES PETER 93,570 9,394 SEYMOUR BRIAN R 107,331 1,205 SMALL JEFF ALAN 83,597 2,701 SHACKLETON DAVID M 108,191 2,073 SMIT JOHN KENNETH 100,574 3,074 SHAH RAVINDRA M 89,610 SMITH ALLAN C L 94,297 3,010 SHAHNAZ NAVID 78,240 2,594 SMITH DOUGLAS W 77,576 151 SHANAHAN PATRICIA 85,322 3,860 SMITH GAYLE PATRICIA 88,342 SHAPIRO JON E 150,617 7,529 SMITH GRAHAM 83,302 1,500 SHAPIRO MOSHE 150,424 12,507 SMITH GREGORY D 75,694 1,369 SHAPIRO STEPHEN L 120,135 82,931 SMITH JAMES LESLIE 122,013 363 SHARON RENA 101,738 SMITH JAMES N M 111,873 1,455 SHAW CHRISTOPHER 82,599 860 SMITH KEVIN 131,954 3,423 SHAW NICOLA 105,891 3,785 SMITH PAUL LAURENCE 145,460 14,745 SHAW PATRICIA A 91,514 7,137 SMITH WILLIAM R 78,295 78 SHAW STAN 80,117 1,862 SNUTCH TERRANCE P 133,311 421 SHAWCROSS MARIA 75,370 360 SOBOLEV BORIS 101,400 6,323 SHAWWASH Z1AD K E 90,416 1,455 SODA PETER J 152,960 SHEEL WILLIAM 90,204 4,456 SOLYMOSI JOZSEF 79,589 73 SHEFFER ALLA 106,461 7,994 SOMA KIRAN K 103,845 1,694 SHELTON ANTHONY ALAN 81,976 1,440 SOMERS JULIAN M 80,096 12,822 SHEPPARD ANTHONY F 137,147 642 SOMERVILLE CRAIG T 170,251 36,439 SHEPPARD STEPHEN 112,971 7,716 SON JAI YEOL 132,585 3,272 SHEPS SAMUEL B 144,305 25,808 SONG WEIHONG 115,689 8,028 SHERMAN JOHN 100,051 SORENSEN POUL 290,388 14,598 SHI LING 83,076 5,058 SORK THOMAS JODA 108,841 1,437 SHIELDS CAROLYN 108,989 24,458 SOSSI VESNA 90,663 5,242 SHOVELLER JEAN A 95,901 6,360 SOWLATI TARANEH 79,122 3,542 SHULTZ DONNA M 75,578 1,566 SPARKS ROBERT E C 105,843 8,115 SHURIN JONATHAN 88,240 2,938 SPEERT DAVID PAUL 198,810 339 SHUTTLE DAWN 91,003 2,713 SPENCER BARBARA 142,634 2,429 S1DEN HAROLD 82,796 SPENCER RICHARD A 139,570 6,385 SIEGEL LINDA 160,394 14,576 SPIEGEL JERRY 107,570 34,576 SILZER BRIAN 146,135 8,656 SPIEGELMAN GEORGE B 117,213 SIMARD SUZANNE 93,170 1,655 SPITTAL PATRICIA 87,825 9,323 SIMCHEN ORI 76,731 3,305 SRIVASTAVA DIANE 80,949 6,957
44 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS. $
STAINTON TIMOTHY 89,558 2,676 SWATEK CATHERINE 92,294 874 STAIRS INGRID 81,746 7,053 SWEET DAVID 109,250 2,523 STAMP PHILIP C E 129,325 9,337 SWINDALE NICHOLAS V 97,712 2,925 STANISZKIS JOANNA 86,083 TAGHIPOUR FARIBORZ 76,348 11,513 STANTON RALPH 86,333 1,449 TAI ISABELLA 101,916 4,863 STANTON SUSAN JENNIFER 83,697 TAI JOSEPH 93,659 STAPELLS DAVID R 133,812 1,941 TAKEI FUMIO 122,375 STARK LEA KATHARINE 99,710 548 TAN ELSIE 75,396 371 STEEVES JOHN DOUGLAS 146,150 33,606 TAN RUSUNG 285,458 3,492 STEINBERG MALCOLM 96,230 175 TAN WILLIAM 105,867 174 STEINBOK PAUL 79,024 20 TANAKA SANDRA A 86,070 513 STEMBRECHER URS 139,894 TANG GLORIA MANN 85,809 STEINER THEODORE 236,343 TANNER MARTIN 101,674 1,481 STEMBERGER JOSEPH 111,495 2,308 TAUBENECK STEVEN 105,518 STENBERG PETER A 110,881 2,481 TAUNTON JACK E 127,830 1,881 ST'EPHENS CHRISTOPHER 77,017 245 TAYLOR ERIC B 102,979 1,635 STEPHENSON MARY SUE 83,285 TAYLOR FRANK J R 80,979 5,008 STEVENS CHERYL 84,369 2,808 TAYLOR STEPHEN ILOTT 81,681 STEVENS PATRICIA 78,070 1,748 TAYLOR STEVEN 112,769 S1'EWART LAURA LYNN 92,928 TEES RICHARD C 132,261 17,313 STEYN DOUW GERBRAND 125,566 4,339 TEH HUNG SIA 121,261 12,291 STIEMER SIEGFRIED F 108,517 945 TEICHIvIAN JOEL 78,872 STIVER GRANT 286,330 74 'IENZER MICHAEL 101,831 404 STOCKTON JULIE 111,490 9,206 TESCHKE KAY 132,533 86 STODDART KENNETH 75,281 TESTA CARLO 76,955 4,342 STOESSL A JONATHAN 127,527 7,083 TESTER FRANK 87,750 6,829 STOKES RICHARD 91,152 593 TETZLAFF WOLFRAM 131,337 8,054 STORMS MICHELLE 80,415 7,143 TEWFIK PATRICIA 93,996 STOTT JOE R 99,936 3,331 THACHUK MARK 87,934 2,058 STRAUS SUZANA 82,070 THEILMANN RUBY 112,070 24,723 STRONG-BOAG VERONICA 128,031 862 THOBANI SUN£RA 85,221 7,728 STRYNADKA NATALIE 153,765 10,371 7"HOMPSON CHARLES 184,931 3,510 STUART GAV[N 385,947 7,333 THOMPSON JAMES ROBERT 141,470 45 STUCKLESS JOHN TODD 81,249 5,980 THOMPSON NANCY 83,467 STUDNEY DONALD R 98,333 9,609 THOMPSON PEGGY 88,977 STULL ROLAND 124,091 726 THOMSON SYDNEY LEA 207,373 SUBRAMANIAM NIRAN 94,459 1,079 THORNE SALLY 128,675 1,733 SUDMANT WALTER 97,690 12,883 THRASHER ALAN 102,979 5,302 SULLIVAN BRIAN 233,794 24,035 TIBERIIS BRUCE E 79,272 SULLIVAN SHIRLEY 112,241 298 TIEDIE THOMAS 129,537 5,110 SULLIVAN T RICHARD 96,685 2,660 TIERNEY ROBERT 216,519 39,929 SULLIVAN THOMAS P 85,009 1,799 TINDALL DAVID B 80,631 2,095 SUMAILA USSIF RASHID 102,508 17,487 TINGLE AUBREY J 88,223 SUMMER TERRY 258,496 12,387 TODD ROBERT B 106,674 SUNDARA RAJAN MIRA 75,139 2,138 TOGNAZZINI PAULA 75,398 SUNDBERG JUANITA 76,096 10,972 TOM JIM S C 90,594 SUNDSTROM LISA 76,057 4,593 TOMC SANDRA M 86,513 1,713 SUTHERLAND SHARON 87,275 5,361 TORPEY JOHN 94,505 234 SITTO MELINDA JANE 80,636 1,621 TORTELL PHILIPPE 79,497 3,937 SUTTLE CURTIS 122,342 3,640 TOSDAL RICHARD 104,986 2,474 SVENDSEN LINDA LANE 96,543 TOWLE ANGELA 99,513 2,988
45 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS . $
TOWNSEND-GAULT C 94,281 VINCENT AMANDA 103,132 13,124 TOWNSEND-GAULT IAN 120,186 5,600 VINCENT STEVEN R 144,573 177 TRAVISS KAROL 76,884 2,271 VOGL A WAYNE 120,008 4,745 TREDWELL STEPHEN J 91,084 VOGT DAVID 91,040 TREW MARSHA 76,029 4,088 VOHS KATHLEEN 141,916 52,345 TRITES ANDREW 120,308 15,224 VOKEY DANIEL ?7,415 2,804 TROCZYNSKI TOM 100,448 15,683 VON DADELSZEN PETER 347,881 TROMBA DIANNE 83,807 431 VON KALDENBERG 150,272 3,773 TROSPER RONALD LLOYD 92,549 1,967 SHANNON TSAI TAI-PENG 80,796 7,916 VON KEYSERLMGK 81,181 1,235 MARINA TSAO HSINGYUAN 78,915 VOON SHU CHONG 84,011 4,041 TSIKNIS GEORGIOS 111,125 1,543 VUONG SON T 101,360 TSUI JOSEPH 95,901 60 WADDELL CHARLOTTE 148,786 TUPPER ALLAN 145,096 24,495 5,772 BRYAN 94,957 1,736 TURKINGTON ROBERT A 113,673 9,073 WEE WAGEMAKERS JULIE 92,368 3,938 TURNER ROBIN 94,203 WAGNER ALAN 128,480 TURVEY STUART 140,659 2,094 WAGNER GEORGE STUART 97,161 TYNDALL MARK 116,630 WALKER BLAIR A M 222,908 UNDERHILL TULLY M 112,893 19,206 WALKER LAWRENCE JOHN LINGER RICHARD W 94,821 107,601 660 WALKER MICHAEL J A UNGERLEIDER CHARLES S 116,223 4,759 124,894 WA-LACE JANICE M 109,260 UNRUH WILLIAM G 153,566 8,393 723 WALLACE MICHAEL D UPADHYAYA MAHESH K 111,818 6,501 105,077 1,721 WALLEY KEITH ROBERT 168,050 LIRRELLO ANTONIO 81,522 WALSH KIRSTEN 96,119 554 UYEDA GORDON 84,817 2,963 WALTER PIERRE 87,086 VALLANCE BRUCE 96,600 1,021 WA-TERS CARL JOHN 122,507 VALLE FRED P 77,973 3,259 WA-THAM CHRISTOPHER E VAN ALLEN MARGOT I 215,096 122,865 3,861 WALTON JOANNE NOEL 120,565 4,004 VAN BREEMEN CORNELIS 78,739 3,773 WAND YAIR 79,896 21,286 VAN DE PANNE MICHIEL 124,614 5,981 WANG RIZHI 80,640 VAN DER ICAMP BART J 115,426 3,766 WANG TAN 190,775 1,922 VAN EEDEN STEPHANUS F 94,958 4,840 WANG YAN 81,219 5,616 VAN JAARSVELD DANIELLE 103,743 11,766 WANG YU TIAN 242,798 VAN NETTEN CHRISTIAAN 100,178 1,275 7,902 WARBURTON DARKEN 87,749 VAN NUS MOYRA 108,846 HELEN D 85,456 4,378 VAN RAAMSDONK MARK 80,780 WAD WARD LAWRENCE M VAN VUUREN HENDRIK 166,591 6,593 113,950 11,492 WARD MICHAEL JEFFREY 154,610 3,266 VAN WILLIGENBURG S 79,446 3,826 RABAB K 162,756 8,415 VANDENBERG TENA 93,994 5,041 WAD STEPHEN 99,025 VATIKIOTIS-BATESON E 187,496 321 WAD 735 WARD PETER 123,943 15,116 VATSAL VINAYAK 103,134 859 W WARICK RUTH 75,382 1,416 VAZIRI REZA 93,569 3,142 WARNOCK FAY 82,103 VEDAN RICHARD W 91,151 5,896 WARNOCK GARTH 275,857 12,178 VEENSTRA GERRY 82,103 1,366 WARREN CLARK 181,096 4,221 VENTURA CARLOS E 116,181 3,104 WARREN MARK VERCAMMEN JAMES A 109,769 1,448 122,549 7,230 WARRMER CHARLES B 113,736 VERCHERE BRUCE 109,454 7,085 WASAN KISHOR M 143,665 VERTINSKY ILAN BORIS 254,906 31,506 WASHBURN CHERYL 80,874 9,765 VERTINSKY PATRICIA A 185,181 12,961 WASSELL PETER 79,788 VESSEY MARK 86,238 8,895 WASSERMAN JERRY S 81,041 1,580 VIAU VICTOR 105,758 15,092
46 NAME REMUN. $ EXPS. $ NAME REMUN. $ EXPS . $
WASSERMAN WYETH 130,022 3,271 WILSON GAIL E 75,102 WASTENEYS GEOFF 146,552 1,801 WILSON WARD 109,745 50,623 WATERFIELD JOHN D 104,710 WILT FRANCES R 176,075 2,632 WATSON D SCOTT 106,759 14,604 WILTON STEVEN 110,860 22,028 WATSON DIANE 103,596 25,778 WINDSOR-LISCOMBE 128,157 13,373 WATSON REGINALD ALAN 139,836 2,282 RHODRI WATTERS FRANCES R 119,615 7,556 WATER RALPH 193,821 2,475 WATTS SUSAN B 94,999 1,240 WINTHROP-YOUNG 88,466 1,077 GEOFFREY WEARY DANIEL 109,643 5,779 WISENTHAL JONATHAN L WEBBER ERIC 119,996 630 111,759 WITHERS STEPHEN G WEEKS GERALD 106,132 1,788 155,634 5,314 WOJTOWICZ JERZY W 100,218 6,373 WEHRUNG DONALD A 219,338 18,535 WOLF MICHAEL WEILER JOSEPH 110,806 94,837 3,330 WONG GAYLEA L M 82,593 9,421 WEILER Iv1ARKUS 82,153 5,080 WONG GRACE HUEY 94,101 WEINBERG CHARLES B 248,729 11,938 6,216 WONG HUBERT WEINBERG JOANNE 149,566 1,446 80,391 124 WONG NORMAN WEIR MARY LORRAINE 105,711 L M 107,266 236 WONG WAI-SHUEN 98,640 34 WEIS DOMINIQUE 145,190 9,537 VINCENT WEISS MARGARET 118,190 WOO CARSON C S 168,056 9,558 WEISS MICHAEL 124,585 2,389 WOOD ALISON 89,640 WELCH JOHN 85,949 6,250 WOOD PAUL 80,809 3,163 WELCH WILLIAM 114,814 5,399 WOODHAM ROBERT J 152,393 1,600 WELLINGTON CHERYL LEA 75,714 WOODSON DAVID 89,679 3,550 WELLS MARY 86557 12,557 WOODY SHEILA R 108,421 1,135 WERKER JANET 165,523 3,991 WOOLLARD ROBERT F 283,920 7,063 WERNER WALTER H 109,836 WOSK LARRY 127,767 WEST'WOOD IvIARVIN J 106,535 4,113 WOZNOW RON 296,694 WETTON BRIAN THOMAS R 88,572 3,678 WRA1" WILLIAM D 90,404 625 WEXLER STEPHEN 100,096 WIGHT JAMES M 174,760 1,655 WHITE COLIN 172,416 WRIGHT JOANNE L 247,224 WHITE JAMES M 100,716 600 WRIGHT MARGARET 81,710 1,534 WHITE KENNETH J 94,351 WU LANG 90,175 9,101 WHITEHEAD LORNE A 230,887 16,899 WyATT CHRISTOPHER 141,072 3,288 WHITESIDE CARL 180,586 4,803 W1"LY ELVIN KIRK 84,055 743 WHITFIELD MICHAEL F 259,810 1,674 WYNESS M ANNE 81,117 WHITI,OCK MICHAEL 105,238 2,940 WYNN GRAEME C 124,781 9,153 WHITTON JEANNETTE 93,464 981 XIANG QING-SAN 106,996 387 WIEBE CARL 75,076 XU FEI 95,995 9,557 WIELAND GERNOT R 118,663 2,209 XU ZHAOMING 76,714 1,372 WIELAND NORMA 90,463 458 yAN JOSEPH 99,751 2,071 WIJEWICKREME D 92,703 9,669 YANG DECHENG 89,199 64 WILCOX PEARCE GEORGE 90,827 yASSI ANNALEE 158,676 4,579 WILKIE DONALD M 106,076 1,189 yATHAM LAKSHMI N 203,698 WILKINS SANDRA LEE 115,599 2,216 yEDLIN MATTHEW J 131,557 WILKINSON DAVID P 117,896 yEE MARGUERITE M 91,674 WILKINSON MARK 76,869 3,608 yELLOWLEY IAN 122,926 2,062 WILLIAMS E HECTOR 101,631 1,597 YEN EDWIN H K 191,408 57,910 WILLINSKY JOHN 130,572 21,944 yILANKAYA OKAN 103,017 3,740 WILLIS GILLIAN A 81,740 YIP-HOI DEREK 91,916 5,711 WILSON BRIAN 79,829 1,838 yODANIS CARRIE 75,443 1,972 WILSON DAVID ROBERT 110,900 16,653
47 NAME REMUN. S EXPS. $ NAME REMUN. $ EXPS . $
YONG CHRISTOPHER S 83,870 2,619 YONG SIU-LI 193,596 TOTAL REMUNERATION : 640,221,786 YOSHIDA ERIC 83,493 TOTAL EXPENSES : 15,517,620 YOUNG CLAIRE 173,022 11,181 YOUNG JEFF F 140,560 2,458 TOTAL EMPLOYER'S YOUNG IvIARGOT 117,366 29 EMPLOYMENT INSURANCE 10,282,984 YOUNG MARY-LYNN 93,004 5,517 TOTAL EMPLOYER'S YOUNG RICHARD A 101,230 1,481 CANADA PENSION PLAN 18,475,711 YUEN ELEANOR K 94,460 947 YUILLE JOHN C 81,217 Severance agreements, under which ZAENKER KARL A 83,581 2,184 payment commenced during the fiscal year reported on, by the corporation in ZAMAR RUBEN 101,914 7,347 respect of its employees excluded from ZED CHRISTOPHER 106,096 45,107 coverage under collective agreements of ZEIGLER BARBARA 80,359 2,626 the corporation. These agreements ZEITLIN MICHAEL 88,777 3,316 represent from 5 to 16 months of ZELLER DIRK 75,096 5,738 compensation : ZENDROWSKI DANA 89,248 ZHANG ANMING 177,450 17,666 ZHANG LEWEI 83,669 106 ZHITNITSKY ARIEL 102,012 14,019 ZHOU FEI 84,983 9,147 Number of agreements: Thirty ZHOU YOUWEN 132,067 10,134 ZIDEK JAMES V 86,644 11,559 ZILTENER HERMANN 115,653 11,109 ZIS ATHANASIOS 212,932 1,825 ZUMBO BRUNO 117,697
48 Schedule of Payments for Goods and Services for the Year ending March 31, 2005
49 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT S NAME AMOUNTS
$25,000 AND UNDER 57,429,979 ALAN CASSELS AND ASSOCIATES 78,603 0698002 BRITISH COLUMBIA LIMITED 36,032 ALASKA SEA ADVENTURES 45,986 135 SERVICES LIMITED 31,993 ALBION FISHERIES LIMITED 180,111 3M CANADA INCORPORATED 94,367 ALBRITE LIGHTING LIMITED 174,369 3S PRINTERS INCORPORATED 328,534 ALDER MARINE AND COASTAL LTD 136,318 4TH UTILITY INCORPORATED 126,926 ALGONQUM TRAVEL AND MKI 87,960 INC 519434 BRITISH COLUMBIA LIMITED 33,610 CONFERENCE MANAGMENT ALISHARAN ENTERPRISES 279,581 907867 ALBERTA LIMITED 31,121 `FLAN HOLENDER 34,645 A & W FOOD SERVICES OF CANADA 194,963 ALLAN MCGAVIN SPORTS MEDICINE 75,514 A AND L ELECTRONICS 47,436 CENTRE A E ELECTRONICS CORD 1,501,495 AI,LEGIS GROUP CANADA CORD 135,879 A J M COIL INCORPORATED 46,027 ALLEGRA PRINT AND IMAGING 29,215 A V SOLUTIONS 109,073 ALLIED FOOD SERVICES 635,544 A.L .H. ENTERPRISES LIMITED 35,903 ALLTITE PLUMBING AND 32,304 A 1 TELETRONICS INCORPORATED 75,481 MAINTENANCE CO ALMA MATER SOCIETY OF UBC 1,128,314 ABBOTT LABORATORIES, LTD 192,791 ALPHA DELTA PHI ALUMNI 49,143 HAY SALES LIMITED 25,396 ABBY ASSOCIATION OF BRITISH COLUMBIA ABEL COMMUNICATIONS 36,407 ALS CHEMEX 60,466 CONSULTING INC & 25,539 ~'T DATABASE SOLUTIONS ABSOLUTELY FABULOUS FOODS 43,450 SUPPORT LIMITED ALUMNI ASSOCIATION 48,329 ACADEMIC BOOKBINDING CO LTD 245,124 AMBION INCORPORATED 113,770 ACADEMIC DISTRIBUTION 62,731 OBIT CONSULTING INC 1,054,807 ACCELRYS INCORPORATED 31,351 AMERICAN AUTOCLAVE COMPANY 89,383 ACCESS COPYRIGHT 350,804 AMERICAN EXPRESS BANK OF 4,234,086 ACCO CANADA INCORPORATED 57,223 CANADA ACCURATE REALTIME REPORTING 104,091 AMERICAN PAD AND PAPER LLC 35,110 INC AMERSHAM BIOSCIENCES 936,159 ACKLANDS GRAMGER INC 117,027 ANCARE CORP . 79,873 ACME PROTECTIVE SYSTEMS 47,596 LIMITED ANDS AXELROD GRAPHIC DESIGN 49,873 ACTION FITNESS CONSULTANTS 49,718 ANDLAUER TRANSPORTATION 41,866 ACTIVE PASS PHARMACEUTICALS, Zg~g77 SERVICES INCORPORATED INC ANIXTER CANADA INCORPORATED 531,712 ACTIVESTATE, A SUBSIDIARY OF 1,763,718 ANRITSU ELECTRONICS LIMITED 34,050 SOPHOS ANTHONY CHEUNG INCORPORATED 75,816 ACTIVMEDIA ROBOTICS 50,629 ANTISENSE STUDIOS 40,605 ADEC CORPORATION 35,863 ANXIETY DISORDERS ASSOCIATION 127,894 ADELE DIAMOND 101,916 OF B C AFFYMETRIX INCORPORATED 45,296 ANYANG ARCHAEOLOGICAL WORK 45,007 AG HUNTER ENTERPRISES 67,661 STATION INCORPORTED AON CONSULTING INCORPORATED 116,684 AGATE INTERACTIVE 35,579 APATITE TO ZIRCON INCORPORATED 26,904 AGILENT TECHNOLOGIES CANADA 349,695 APEX INFORMATION 31,531 INC API ASSET PERFORMANCE 49,022 AIDS RESEARCH PROGRAM 28,169 INCORPORATED AIM TRUE ENTERPRISES 47,407 APPLE CANADA INCORPORATED 4,135,857 AIR LIQUIDE CANADA INC 102,562
50 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT S NAME AMOUNTS
APPLE EDUCATION FINANCE 82,203 AVISTA ENERGY CANADA LTD 7,359,006 APPLE VALLEY PROMOTIONS 36,533 AXIDATA INCORPORATED 327,950 APPLIANCE COMPUTING INC. 53,402 AXIS RESEARCH SOLUTIONS 35,176 APPLIED BIOSYSTEMS 2,277,870 AXON INSTRUMENTS INC 54,462 APPLIED MATHS 29,737 B A BLACKWELL & ASSOCIATES 37,800 LIMITED APPLIED SCIENCE LABORATORIES 49,827 B C NET 1,542,184 APPLIKON INC. 321,533 BACKWATER INDUSTRIES LIMITED 72,843 APPRAISAL INSTITUTE OF CANADA 94,933 BAMFIELD MARINE SCIENCES 92,152 A-R PRINTER SOLUTIONS INC 25,268 CENTRE ARAMARK CANADA LIMITED 104,673 BANFF CENTRE 682,307 ARC PROGRAMS LIMITED 88,876 BANK OF NOVA SCOTIA 7,382,572 ARCTIC INSTITUTE OF NORTH 34,097 BARBARA MACLEAN 27,462 AMERICA BARRY SANDERS 54,557 ARLINK, A DIVISION OF ARBELL 49,742 MTL CORP . BARTLE & GIBSON COMPANY 148,636 LIMITED ARMSTRONG INTERNATIONAL 228,597 MOVERS C10 UNITED VAN LINES BAYER INC HEALTHCARE DIVISION 376,117 ARROW ELECTRONICS CANADA 40,281 BAYNE STANLEY PHOTOGRAPHY 34,311 LIMITED BC CENTRE FOR EXCELLENCE M 228,123 ARTCRAFf ADVERTISING LIMITED 39,525 HIV/AIDS ARTHRITIS RESEARCH CENTRE OF 72,702 BCCA MEDICAL ONCOLOGY 99,649 CANADA RESIDENCY TRAINING PROGRAM ASPEN SYSTEMS INC. 276,704 BCNET NETWORKING SOCIETY 73,042 ASR CONSULTING 37,808 BD BIOSCIENCES 1,300,935 ASSOCIATED VETERINARY 116,946 BEATTY FLOORS LIMITED 206,973 PURCHASING LTD BECDEV PROJECTS LIMITED 120,758 ASSOCIATION OF CANADIAN 45,031 MEDICAL COLLEGES BECKMAN COULTER CANADA INC 1,361,819 ASSOCIATION OF PROFESSIONAL 72,067 BECTON DICKINSON CANADA INC 83,458 ENGINEERS AND GEOSCIENTISTS OF BELL MACHINERY LIMITED 35,764 BRITISH COLUMBIA MACHINERY 122,043 ASSOCIATION OF RESEARCH 33,183 BELMAG LIBRARIES BENCANTO MCORPORATED 66,200 ASSOCIATION OF UNIVERSITIES AND 204,157 BENWELL ATKINS LIMITED 495,814 COLLEGES OF CANADA BERESKIN AND PARK 88,147 ASTRO-MED INCORPORATED 42,434 BERKOWITZ AND ASSOCIATES 44,834 AT LARGE MEDIA 115,008 CONSULTING INC ATCC - AMERICAN TYPE CULTURE 50,551 gIACORE, INC 424,308 COLLECTION BIG KAHUNA SPORT COMPANY 107,221 ATLAS VAN LINES INCORPORATED 261,275 BIO CAN SCIENTIFIC INC 123,297 ATLS SOCIETY OF BRITISH 30,665 COLUMBIA BIO RAD LABORATORIES (CANADA) 979,375 ATS SCIENTIFIC INC. 85,104 LTD BIOBUBBLE INCORPORATED 196,256 AUKS BAY LANDING CRAFT & Z6~850 EXCAVATION BIOCREST MANUFACTURING 162,609 AURUM CERAMIC DENTAL 79,429 BIOMERIEUX CANADA INC 32,918 LABORATORIES (BC) LTD BIONETICS LIMITED 26,168 AUTOGAS PROPANE LIMITED 33,551 BIOQUELL PI-IARMA 40,160 AUX AMATEURS DE LIVRES 102,677 BIOVEST INTERNATIONAL 87,606 AVANTI POLAR LIPIDS 26,928 INCORPORATED INCORPORATED BKS CABLECOM SYSTEMS LTD 50,034
51 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNTS NAME AMOUNTS
BLACKWELL PUBLISHERS JOURNALS 57,068 BROOKNAVEN INSTRUMENTS 41,476 BLACKWELL'S BOOK SERVICES - US 907,441 CORPORATION BROOKS CORNING COMPANY 799,729 BLOK PRINTING LIMITED 108,564 LIMITED BLUE THORN RESEARCH AND 53,304 BRUKER AXS INCORPORATED 192,075 ANALYSIS INCORPORATED BRUKER BIOSPIN LTD 2,397,545 BMO TRUST 52,612 BURTEK SYSTEMS INCORPORATED 47,688 BOOKATION INCORPORATED 30,222 BUSBY & ASSOCIATES ARCHITECTS 62,380 BORDEN LADNER GERVAIS 212,337 BUSBY, PERKINS, AND WILL 33,082 BOULEVARD ADVERTISING INC 62,353 BUSINESS IN VANCOUVER 62,304 BOULTBEE REALTY LIMITED 33,490 BUSINESS OBJECTS AMERICAS 52,017 BRASSELER CANADA INC 77,024 INCORPORATED BRENDA J. HARRISON 61,775 BUSINESS PRO COMPUTERS 290,622 BRETT HEILBRON INCORPORATED 32,366 BUSY BEE SANITARY SUPPLIES INC 43,975 BRIGHTON CONSULTING INC. 92,702 BUTLER SURVEY SUPPLIES LIMITED 25,367 BRIGHTWELL TECHNOLOGIES 31,869 BUY LOW FOODS 169,029 INCORPORATED BYRON HENDER 41,153 BRINKMANN INSTRUMENTS 48,277 (CANADA) LIMITED C & L LOGGING COMPANY LIMITED 377,723 BRINK'S CANADA LIMITED 82,924 C A ROWLEY 33,729 BRITISH COLUMBIA ACADEMIC 96,776 C P M FARMS LIMITED 33,535 HEALTH COUNCIL CABI PUBLISHING 39,038 BRITISH COLUMBIA BUILDINGS 1,327,545 CORPORATION CADD SOLUTIONS INCORPORATED 43,983 BRITISH COLUMBIA CANCER 4,248,436 CAFE AMI 39,532 AGENCY CALDWELL PARTNERS 31,751 BRITISH COLUMBIA CENTRE FOR 144,831 INTERNATIONAL EXCELLENCE M HIV/AIDS CALHOUN'S BAKERY CAFE & 700,365 BRITISH COLUMBIA CHILDREN'S 124,494 CATERING HOSPITAL CALIFORNIA PRINCETON 52,900 BRITISH COLUMBIA COLLEGE OF 30,167 FULFILLMENT SERVICES FAMILY PHYSICIANS CALSTONE INCORPORATED 62,423 BRITISH COLUMBIA COUNCIL FOR 771+988 CALTECH TECH SERVICES 79,386 FAMILIES BRITISH COLUMBIA HYDRO LIMITED 9,153,955 CAMA CONSULTING LIMITED 66,098 BRITISH COLUMBIA INSTITUTE OF 252,664 CAMBIE CORRIDOR CONSORTIUM 48,021 TECHNOLOGY CAMBREX BIOSCIENCE 42,533 BRITISH COLUMBIA INTERNS AND 32,677 WALKERSVILLE INCORPORATED RESIDENTS PAYING AGENCY CAMBRIDGE ISOTOPE 55,305 BRITISH COLUMBIA LIBRARY 28,374 LABORATORIES ASSOCIATION CAMBRIDGE SCIENTIFIC ABSTRACTS 64,628 BRITISH COLUMBIA MEDICAL 162,845 CAMBRIDGE UNIVERSITY PRESS 131,733 ASSOCIATION 48,899 BRITISH COLUMBIA MENTAL 36,505 CAMPTECH II CIRCUITS HEALTH SOCIETY CANADA FOUNDATION FOR 1,665,790 BRITISH COLUMBIA RESEARCH 212,017 INNOVATION INSTITUTE FOR CHILDREN'S AND CANADA LAW BOOK INCORPORATED 55,669 WOMEN'S HEALTH CANADA POST CORPORATION 338,517 BROADVIEW PRESS 75,252 CANADA WEST UNIVERISTIES 78,736 BROADWAY COSMETIC PLASTIC 28,534 ATHLETIC ASSOCIATION SURGERY CENTRE CANADA WIDE MAGAZINES AND 49,979 BROADWAY PRINTERS LIMITED 43,492 COMMUNICATIONS LIMITED
52 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNTS NAME AMOUNTS
CANADIAN ASSOCIATION ON 40,858 CARSWELL 507,168 GERONTOLOGY CASALMI LIBRI 45,218 CANADIAN COMMUNICATION 32,644 PRODUCTS INCORPORATED CATHY ACE 27,850 CANADIAN CYSTIC FIBROSIS 32,268 CATO RESEARCH CANADA 70,636 FOUNDATION CATRIONA JEFFRIES GALLERY 39,159 CANADIAN DEPOSITORY FOR 8,312,517 SECURITIES LTD CAUT BULLETIN ACPPU 35,785 CANADIAN ECONOMICS 87,151 CCH CANADIAN 25,342 ASSOCIATION CDI CORPORATE EDUCATION 27,104 CANADIAN EDUCATION BRIDGE INC 225,421 SERVICES CANADIAN GENETIC DISEASES 48,770 CEC NETWORK RESEAU DES CEC 75,757 NETWORK CECIL GREEN PARK 25,857 CANADIAN GRAPHICS WEST 30,993 CEDAR LANE LABORATORIES LTD 491,063 INCORPORATED CANADIAN HEALTH SERVICES 84,299 CELERA GENOMICS CORD 48,955 RESEARCH FOUNDATION CENTENNIAL, FOODSERVICE 446,732 CANADIAN HIV TRIALS NETWORK 74,576 CENTER FOR RESEARCH LIBRARIES 60,794 CANADIAN MENTAL HEALTH 69,143 CENTRAL CITY MISSION 87,400 ASSOCIATION FOUNDATION CANADIAN RESIDENT MATCHING 34,329 CENTRAL FOODS COMPANY LIMITED 173,907 SERVICE CENTRAL MICROSYSTEMS 81,565 CANADIAN SPRINGS WATER CO 197,698 CENTRE FOR CLINICAL 32,632 CANADIAN UNION OF PUBLIC 256,379 EPIDEMIOLOGY AND EVALUATION EMPLOYEES Local 2278 CENTRE FOR COMMUNITY HEALTH 103,942 CANADIAN UNIVERSITIES 826,423 RESEARCH RECIPROCAL INSURANCE EXCHANGE CENTRE FOR HEALTHCARE 41,270 CANADIAN UNIVERSITY SPORT 39,060 INNOVATION AND IMPROVEMENT CANBERRA CO. 45,871 CENTRES D'ETUDES SUR LES MEDIAS 138,461 CANBOOK DISTRIBUTION SERVICES 177,037 CERTIFIED SCIENTIFIC 158,410 CANDYMAN SWEETS COMPANY 44,531 INSTRUMENTS LIMITED CERUM ORTHO ORGANIZERS 39,636 CANMED SCIENTIFIC INC 63,540 CEVENOL TECHNOLOGY 73,480 CANNON JOHNSTON ARCHITECTURE 55,189 CONSULTING INCORPORATED CG INDUSTRIAL SPECIALTIES 27,284 CANSEL SURVEY EQUIPMENT 48,896 LIMITED (CANADA) LIMITED CHARLES RIVER CANADA CORD 493,726 CANSERA INTERNATIONAL INC 62,154 CHARLES S HOPKINS 39,290 CANTERBURY COFFEE 33,453 CHARNEY & ASSOCIATES INC 47,?83 CORPORATION CHARTER TELCOMM INCORPORATED 611,975 CAP CONSULTING 25,198 CHEM MET CONSULTANTS 29,220 CAPILANO COLLEGE 33,982 INCORPORATED CAPITAL IDEAS CONSULTING 47,698 CHEMICON INTERNATIONAL INC 155,458 CAPITOL PAINTING LTD. 282+545 CHEVRON CANADA LIMITED 68,935 CARIBOO CHILCOTIN CHILD 35,690 CHILDREN'S AND WOMEN'S HEALTH 1,429,866 DEVELOPMENT CENTRE CENTRE OF B C ASSOCIATION CHILDREN'S FOUNDATION 28,000 CARL ZEISS CANADA LIMITED 1,593,691 CHILDREN'S HOSPITAL LOS ANGELES 269,694 CARLETON UNIVERSITY 197,023 CHINA INTERNATIONAL BOOK 28,380 CARNEIGIE CONSULTING LTD. 113,933 TRADING CORPORATION CAROL OAKLEY INCORPORATED 44,000 CHINA NATIONAL PUBLISHING 45,114 CARSEN GROUP INCORPORATED 1,141,811 INDUSTRY
53 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT $ NAME AMOUNTS
CHRIS MACDONALD 108,889 COMPUTER CONNECTIONS 98,002 CHRISTINA WILLIAMS INC 57,038 INCORPORATED COMQUEST NETWORK SERVICES, 54,652 CHRISTOPHER ZED INCORPORATED 103,881 INCORPORATED CHROMABEC INCORPORATED 55,920 COMTEXT SYSTEMS INC. 50,290 CHROMATOGRAPHIC SPECIALTIES 70,777 CONCENTRIX SOLUTIONS 50,611 INC INCORPORATED CHLJNG CHUM INTERNATIONAL 42,375 CONVEX TECHNOLOGIES CO 170,881 TRADING LIMITED CONTI COMPUTER SYSTEMS 41,092 CITADEL ASSURANCE 28,365 CONVIRON CONTROLLED 62,895 CITICORP VENDOR FINANCE, LTD 52,986 ENVIRONMENTS LTD CITY OF VANCOUVER 390,881 COOK (CANADA) INCORPORATED 62,593 CLARICOMM COMMINCIATIONS 33,357 COPLEY AND ASSOCIATES HEALTH 85,600 CORPORATION AND HUMAN SERVICES CONSULTING CLARK, WILSON BARRISTERS & 952,350 CORONA VACUUM COASTERS INC. 53,134 SOLICITORS CORPORATE EXPRESS CANADA INC 553,925 CLARKE/COTTRELL 37,534 CORBY ARCHIBALD 30,522 CLARK'S AUDIO VISUAL SERVICES 107,900 LTD COSSETTE COMMUNICATION- 513,585 CLASS SOFTWARE SOLUTIONS 75,015 MARKETING COTEC 149,664 CLASSIC PRINTING SERVICE LTD 93,211 COUNCIL OF PRAIRIE & PACIFIC 1,392,736 CLEARTECH INDUSTRIES INC 34,585 UNIVERSITY LIBRARIES CLEMENT S C LEAR INC 74,691 COUTTS LIBRARY SERVICES LTD 811,711 CLICK COMMERCE INCORPORATED 44,037 COWAN ALEXANDER LLC 85,749 CLUSTER RESOURCES 61,601 CRC PRESS LLC 25,024 INCORPORATED CRITICAL CARE ASSOCIATES 45,750 CMB COMPUTERS 26,547 CROP INCORPORATED 94,815 CNC GLOBAL LIMITED 26,223 CSI LEASING CANADA LTD 114,642 COAST PLAZA HOTEL AND SUITES 241,897 CUH2A MCORPORATED 40,885 COAST WHISTLER HOTEL 26,640 CULINARY CAPERS CATERING 29,899 COCA COLA BOTTLING CO 583,975 INCORPORATED COHERENT LASER GROUP 607,625 CURRENT SCIENCES LIMITED 43,954 COLLEEN KIRKHAM 32,920 CWC MODULAR INDUSTRIES 90,703 COLLIERS INTERNATIONAL 186,473 CYBERMETRICS 104,362 COLLIERS MACAULAY NICOLLS INC 165,886 D ELEMENTS DESIGNING SERVICES 167,000 COLLIERS REAL ESTATE 38,633 INC MANAGEMENT SERVICES D H L WORLDWIDE EXPRESS 267,941 COLUMBIA VALVE AND FITTING LTD 86,303 D S F WORKS 112,754 COLUMBIAN EMERGENCY 140,829 DAKOCYTOMATION INC. 166,807 PHYSICIANS ASSOCIATION DALHOUSIE UNIVERSITY 115,478 COMFORT FINE PRINT 57,904 DAMAHOM ENTERPRISES 193,713 COMFORT GRAPHICS 27,007 DAN BILSKER 73,551 COMMERCIAL ALCOHOLS INC C/O 42,113 BRENNTAG CANADA INC DANIADOWN QUILTS 127,114 COMMERCIAL ELECTRONICS LTD 58,435 DANIEL SKARLICKI AND ASSOCIATES 160,488 COMMUNICATOR GROUP LTD 34,722 DANONE MCORPORATED 28,024 COMMUNITY BASED RESEARCH 27,000 DARREN'S HANDYMAN SERVICES 29,091 CENTRE (SOCIETY) DARWIN CONSTRUCTION LTD . 3,289,368 COMMUNITY HEALTH ASSOCIATES 51,079 OF BRITISH COLUMBIA
54 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT S NAME AMOUNTS
DASH WIRELESS COMMUNICATIONS 36,926 DTM SYSTEMS CORPORATION 158,113 INC DUB WEAR INCORPORATED 78,819 DATA BUSINESS FORMS 29,515 DUE WEST CHARTERS 39,702 DATA TERMINAL MART 91,524 DUNBAR LUMBER SUPPLY 27,754 DATASCOPE CORPORATION 50,312 DUNSMUIR LODGE 34,845 DATEX SERVICES (2002) LTD 58,356 DUOCOM 60,112 DAVID F. HARDWICK Z7'Z81 DYLBY COMPUTER SOLUTIONS 30,078 DAVID HASLAM 30,363 DYNAMIC DETAILS INCORPORATED 43,949 DAVID MCPHILLIPS LAW 28,680 CORPORATION DYNAMIC SYSTEMS INCORPORATED 39,615 DAY DESIGNS 48,434 DYNAVAR NETWORKING INC 123,241 DCC TECHNOLOGIES 28,240 E B SMYTHE AND ASSOCIATES 29,046 DECOUPE VIDEO PRODUCOES LTDA 25,030 EAGLE RIDGE PONTIAC-BUICK-GMC 42,511 LIMITED DELL COMPUTER CORPORATION Z~02~~281 E-BASE SYSTEMS 81,764 DELL FINANCIAL SERVICES CANADA 104,782 LTD EBIOSCIENCE 28,376 DELOITTE AND TOUCHE 205,950 EBSCO CANADA LIMITED 2,039,874 DENTSPLY CANADA LIMITED 97,310 ECHOCARDIOLOGY RESEARCH 29,700 TRUST ACCOUNT DEPARTMENT OF DENTISTRY 53,076 DENTAL FUND ECLIPSE MANAGEMENT 67,635 CORPORATION DERMATOLOGY ASSOCIATES 81,285 ECOSYSTEM SOFTWARE 36,483 DETERMINED COMPUTING SERVICES 44,24 DEVELOPMENT AND CONSULTING DEVELOPMENTAL PEDIATRICS 65,539 E-CRAFTS TECHNOLOGIES 33,000 ASSOCIATES ED CEPKA ARCHITECT 99,333 DHL EXPRESS (CANADA) LIMITED 50,030 EDGE TRAINING AND CONSULTING 81,133 DIAMED LAB SUPPLIES INC 329,233 LIMITED DIGITAL DIVA PRODUCTION 28,204 EDITIONS DU RENOUVEAU 39,221 PEDAGOGIQUES INC DIGITAL TECHNOLOGY ASSOCIATES 61,903 INC INC EDWARD R GRANT 92,361 DIGITOPOLIS MEDIA CORD 107,397 ELAINE HYNES 53,146 DINERS CLUB/EN ROUTE 686,899 FLAME ORPE 49,171 DIONEX CANADA LIMITED 135,362 ELDAD HABER 27,772 DIRECT LINE OFFICE FURNITURE LTD 43,432 ELECTROLAB TRAINING SERVICES 33,026 DISCOVERY PARKS TRUST 384,829 ELECTROSONIC INC. 78,114 DLA PIPER RUDNICK GRAY CARY US 36,573 ELEVATOR STRATEGY, 155,051 LLP ADVERTISING & DESIGN DOALL INDUSTRIAL SUPPLIES 35,109 ELITE RETAIL SOLUTIONS INC 29,805 DOCTOR'S ASSOCIATES 62,700 ELIZABETH FAIRMONT LE REME 32,654 INCORPORATED ELMO CANADA MFG CORPORATION 64,067 DOUBLE M EXCAVATING LIMITED 180,354 EL-RAD SERVICES LIMITED 30,727 DOUGLAS COLLEGE 35,544 ELSEVIER 712,481 DOUGLAS HOSPITAL RESEARCH 26,400 EMD BIOSCIENCES INCORPORATED 33,862 CENTRE : HOPE . BD GRANT DOUGLAS INSTRUMENTS LIMITED 68,946 EMDOUBLEYU DESIGN 40,418 DR JULIAN SOMERS INC 64,200 EMERGENCY MEDICINE 29,000 DR GRANGER AVERY 28,534 EMJ DATA SYSTEMS LIMITED 113,394 INCORPORATED EMOND MONTGOMERY 43,917 DRAKE AUTO TOWING LIMITED 48,271 PUBLICATIONS LTD EMPIX IMAGING INC . 103,118
55 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNTS NAME AMOUNTS
ENDEAVOR INFORMATION SYSTEMS 656,336 FLEET CAPITAL CANADA 607,620 INCORPORATED CORPORATION ENVIRONMENTAL FIELD SERVICES 58,646 FLEMING DESIGN 49,066 OF BC INC FOCUS AUDIO VISUAL SERVICES LTD 201,154 EPIDEMIOLOGY SERVICES 40,131 FOLIO INSTRUMENTS 38,323 ERGO IN DEMAND 49,276 INCORPORATED ERNST AND YOUNG 34,080 FOLLETT HIGHER EDUCATION 1,113,457 GROUP ERUDITE ENTERPRISES LIMITED 47,703 FOREFRONT GRAPHICS AND 63,055 ESBE SCIENTIFIC 372,259 APPAREL INCORPORATED ESRI CANADA LIMITED 81,016 FORESTEC FORESTRY CONSULTING 109,882 ESSO PETROLEUM CANADA 30,668 FORT ST JOHN HOSPITAL AND 35,000 IMPERIAL OIL LTD HEALTH CENTRE E-TECH COMPUTERS INCORPORATED 41,860 FORWARDS COMMUNICATION 198,670 EVERGREEN LANDS LIMITED 29,425 CORPORATION FOUR SEASONS HOTEL 100,081 EVERGRO CANADA INCORPORATED 30,972 FRASER HEALTH AUTHORITY 281,053 EXAN ACADEMIC SOFTWARE 52,798 INCORPORATED FREDERICK B PRITCHARD 116,684 EXCEL DRAPERY INSTALLATIONS 50,683 FRIESENS CORPORATION 50,333 LIMITED FUJI CATERING AND FOODS SUPPLY 125,300 EXPERT ACCESS ENTERPRISES 49,246 LTD EXPONENTIA COMMUNICATIONS 50,102 FUNDAMENTAL CRITICAL CARE 32,100 CORPORATION COURSE EXPRESS DATA LIMITED 43,968 G E CAPITAL FLEET SERVICES 880,906 F G R STEINMETZ INCORPORATED 25,688 GAGNON RESEARCH ASSOCIATES 78,807 FACILITY MANAGEMENT SOLUTIONS 113,972 GALE GROUP 52,428 FAIRMONT CHATEAU WHISTLER 136,001 GALLANT ENTERPRISES 42,329 FAIRMONT DENTAL LABORATORY 81,791 GAMBLE TECHNOLOGIES LTD 74,618 LTD GARDEN PALATE CAFE AND 26,029 FAIRMONT HOTEL VANCOUVER 60,224 CATERING FAIRMONT WATERFRONT 191,813 GARFINKEL PUBLICATIONS INC 44,073 FALSE CREEK SURGICAL CENTRE 75,281 GASPARD AND SONS LIMITED 151,764 FARBER & COMPANY IN TRUST 70,000 GAULTS 42,445 FARO TECHNOLOGY 198,570 GAUNT, INCORPORATED 32,132 FARRIS VAUGHN WILLS AND 1,155,821 GAV1A AUV -254,033 MURPHY GAVIN LAKE FOREST EDUCATION 28,687 FASKEN MARTINEAU DUMOULIN 26+327 SOCIETY BARRISTERS AND SOLICITORS GENERAL HOSPITAL CORPORATION 25,845 FEDERAL EXPRESS CANADA LTD 289,448 GENEVA CALL 25,305 FEl SYSTEMS CANADA INC 39,675 GENIUS UNIFORM AND GARMENT 26,752 FENN H B & COMPANY LIMITED 58,265 GENOLOGICS LIFE SCIENCES 34,989 FMAPRES MEDICAL SYSTEMS, FMS 44,510 SOFTWARE INCORPORATED FINE ARTS DENTAL LABORATORIES 164,468 GEOFFREY OYAT 54,909 FINE SCIENCE TOOLS INC 60,083 GEORGETOWN TERMINAL 290,694 WAREHOUSE FISHBASE INFORMATION AND 46,628 RESEARCH GROUP GEORGIA DAHLE CONSULTING 44,741 SERVICES FISHER SCIENTIFIC 3,946,113 GEORGILAS AND ASSOCIATES 29,200 FISHERIES & OCEANS 52,518 GETMGE CASTLE CANADA LIMITED 96,305 FLAG SHOP 25,925 GKT CONSULTING AND TRAINING 26,500
56 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNTS NAME AMOUNTS
GLAXO SMITH KLME 41,770 HD BROWN ENTERPRISES LTD 54,886 GLOBAL CONTRACT 25,975 HELEN MCMASTER 73,717 GLOBAL DIRECT MARKETING 34,048 HELIJET INTERNATIONAL INC 53,937 GLOBAL UPHOLSTERY CO INC 172,984 HELIX TECHNOLOGY CORPORATION 31,568 GLOBE AND MAIL 648,025 HEMLOCK PRINTERS LIMITED 76,504 GNA CONSULTING GROUP LTD 195,168 HENRY SCHEIN ARCONA INC 427,336 GORDON CHISHOLM 36,472 HERITAGE OFFICE FURNISHINGS LTD 234,685 GOTSCHY OPTOTECI-INIK 29,466 HERMAN MILLER WORKPLACE 30,175 GOULDEN AND SONS CONSULTING 54,841 SOURCES SERIVCES INC HIDEN ANALYTICAL LTD 113,777 GRAND AND TOY LIMITED 508,049 HILOMA S D INCORPORATED 29,055 GRANT MGRAM 27,966 HILROY 31,332 GRANVILLE ISLAND HOTEL 37,721 HITACHI HIGH-TECHNOLOGIES 181,832 GRAY CARY WARE AND 97,665 CANADA INC FREIDENRICH LLP HMWR VANCOUVER 35,801 GREAT NORTHERN WAY CAMPUS 128,818 HOGARTH MANAGEMENT 34,775 TRUST INTERNATIONAL GREATER VANCOUVER SEWERAGE 903,604 HOLLAND BARRS PLANNING GROUP 49,304 AND DRAINAGE DISTRICT INCORPORATED GREATER VANCOUVER 6,424,485 HONEYCOMB DIRECT MAIL 32,509 TRANSPORTATION AUTHORITY INCORPORATED GREEN COLLEGE DINING SOCIETY 181,050 HONEYWELL LIMITED 176,981 GREENAWAY AND ASSOCIATES 53,323 HORIBA INSTRUMENTS INC 50,998 LIMITED COMMUNICATIONS HORIZON PUBLICATIONS 122,855 GREG CARNEY 35,327 HORIZON WEST SALES LTD 106,427 GTCO CALOMP INCORPORATED 67,127 HOSKM SCIENTIFIC LIMITED 67,490 GUILLEVIN INTERNATIONAL CO 36,050 HOSPITAL PODIATRY GROUP 60,000 GULU DISTRICT NGO FORUM 36,010 HSBC 165,047 GUNNAR PACIFIC AGENCIES INC 469,379 HU-FRIEDY MANUFACTURING 42,838 GURDEEP PARHAR INCORPORATED 25,560 COMPANY INCORPORATED GURMEET SHIMI KANG, M D 84,624 HUGHES CONDON MARLER 48,150 INCORPORATED ARCHITECTS GWEN STEPHENS, INCORPORATED 121,348 HUMAN KINETICS PUBLISHING INC 46,697 H PERLINGER & ASSOCIATES 44,247 HYATT REGENCY OF VANCOUVER 78,210 INCORPORATED HYPERTENSION DIAGNOSTICS 33,154 HAEMOSCOPE CORPORATION 37,289 INCORPORATED HAL WAKE 35,702 HYSECO FLUID SYSTEMS LIMITED 44,144 HAPPY PLANET FOODS INC 43,103 1 B M CANADA LIMITED 7,321,210 HARLAN 110,383 IAN HALL 30,293 HARDER COLLINS CANADA LTD 129,009 IAN MATTHEW INCORPORATED 33,836 HARRO LAUPRECHT 27,994 ID LABS INCORPORATED 32,922 HARVARD APPARATUS CANADA 66,571 IDEA MEDIA & MARKETING 54,860 EALING SCIENTIFIC LTD IEEE SERVICE CENTER 104,072 HARVEY THOMMASEN 50,281 505,408 INCOPORATED IKON CAPITAL HASTINGS INSTITUTE INC 32,100 IKON OFFICE SOLUTIONS INC 947,203 HAY GROUP CONSULTING 42,800 1LLUMINA INCORPORATED 378,710 HAY GROUP LIMITED 115,963 IMAGE GROUP INCORPORATED 69,407 IMPACS 93,945
57 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT $ NAME AMOUNTS
IMPERIAL PARKING CANADA CORD 146,526 JAMES HOGGAN AND ASSOCIATES 231,277 INC INCEPTIO VENTURES 33,816 INCORPORATED JAMES OGLOFF 27,220 INGRAM INTERNATIONAL 35,463 JAMIESON'S PET FOOD 388,116 MGRAM MICRO INCORPORATED 1,871,773 JAMMER HOLDINGS LIMITED 64,035 INLAND MACHINERY 27,611 JAN E HOLDINGS LIMITED 51,857 MANUFACTURING LIMITED JANE A GARDINER INCORPORATED 160,245 1NNOVA MEDICAL OPHTHALMICS 92,937 C JANET DAVID AND ASSOCIATES 119,647 INCORPORATED INNOVISION A/S 106,660 JANITORS' WAREHOUSE 119,535 INSENTEC B.V. 421,561 DISTRIBUTORS INC INSIGHT CANADA INCORPORATED 65,161 JAPAN PUBLICATIONS TRADING CO 82,602 LTD INSPIRE ACTION INTERNATIONAL 108,355 INC. JEFF CHEMNICK 27,192 INTEGRATED SPECTRONICS PTY LTD . 25,757 JEFF H BECKMAN INCORPORATED 27,281 INTELLIGENT IMAGING 167,038 JENNIFER HOOPER 36,676 INNOVATIONS JENNIFER WHITE 48,496 INTER MEDICO 233,215 JENWEST CONSTRUCTION (1983) LTD 107,620 INTERFAX SYSTEMS INCORPORATED 142,833 JEROME & FRANCIS COMPANY 32,307 INTERLOCK EMPLOYEE ASSISTANCE 301,270 LIMITED SOCIETY JERRY SHAPIRO M D FRCPC 34,237 INTERLYNX BIOSYSTEMS LLC 41,290 INCORPORATED INTERNATIONAL BUSINESS 36,701 JILL MCEWEN 32,972 RESEARCH JIM R KENNEDY 32,100 INTERNATIONAL PLASMA 33,503 LABORATORY LIMITED JOHN EDWORTHY INCORPORATED 39,327 INTERSCIENCES INC . 100,781 JOHN T KELSALL INCORPORATED 42,592 INVITROGEN CANADA INC 2,231,155 JOHN WILEY & SONS CANADA LTD 674,903 ION OPTIX CORPORATION 74,278 JOHNSTON DAVIDSON 50,086 ARCHITECTURE INC. IOS FINANCIAL SERVICES 826,906 JONOKE SOFTWARE DEVELOPMENT 30,302 IPSOS REID CORPORATION 84,635 INCORPORATED IRON MOUNTAIN CANADA INC 73,794 1STOR 31,732 ISLAND SCIENTIFIC INC 29,096 JUSTICE INSTITUTE OF B C 128,690 ISOMASS SCIENTIFIC INC 248,675 K AND K FOOD SERVICES 33,680 ITAMAR MEDICAL LTD . 29,759 K D SRIVASTAVA 34,909 IVEY MANAGEMENT SERVICES INC 97,850 KABOB THERAPEUTICS 35,160 J AND K POULTRY LIMITED 194,705 KALDOR DESIGN GROUP LTD 122,909 J C HOGG CONSULTING LTD 115,737 KAREN E SMITH 28,519 J M ASSOCIATES 145,464 KARLUCY CONSULTING LTD 32,918 J R SILVER CONSULTING 33,495 KASIA M. OSET & ASSOCIATES LTD 83,460 J V C CANADA INCORPORATED 27,362 KATE WALKER AND COMPANY 56,762 LIMITED J W SPORTA LIMITED 555,375 KATHERINE E PATON MD 104,949 JACK BELL FOUNDATION 47,847 INCORPORATED JACKSON LABORATORY 334,645 KATHY COPEMAN-STEWART 32,368 JACOBY OFFICE INNOVATIONS 141,180 KAY ELEMETRICS CORPORATION 59,794 INCORPORATED KEEFER LAUNDRY LTD 180,401 JACQUELINE HURST 31,680 KELLY SERVICES (CANADA) LIMITED 27,052
58 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNTS NAME AMOUNTS KEN GIN INCORPORATED 31,666 LI-COR, INC. 140,772 KIBOKO TOURS & TRAVEL 29,680 LIFE OUTDOOR PRODUCTS 181,890 KIM CAMPBELL 25,546 LIFE SCIENCE PROGRAMMING LTD 37,450 KINKO'S CANADA LIMITED 79,374 LINUS SOFTWARE INCORPORATED 366,682 KMOKUNIYA BOOKSTORES OF 26,739 LIPPINCOTT WILLIAMS AND WILKINS 31,234 AMERICA CO LTD LISTA INTERNATIONAL 29,125 KIRK INTEGRATED MARKETING 594,676 CORPORATION SERVICES LTD. LITTLE GENIUS SOFTWARE INC 39,147 KIRK MAILING SERVICE LTD 31,316 LIVINGSTON INTERNATIONAL 1,194,550 KNIGHTSBRIDGE CAREER ?7,843 INCORPORATED MANAGEMENT LODESTAR CONSULTING LLC 52,999 KNOWLEDGE TECH CONSULTING 486,382 INCORPORATED LOGICORP DATA SYSTEMS LTD 28,931 KONIA J TROUTON INCORPORATED 25,303 LOGIN BROTHERS CANADA 995,565 KONICA MINOLTA CORPORATION 40,432 LONDON DRUGS LIMITED 387,331 ICRAHNCO BUILDING INCORPORATED 333,156 LONDON HEALTH SCIENCES CENTRE 75,887 L & J GRAPHICS CORPORATION 57,847 LONDON LIFE INSURANCE COMPANY 126,318 LA CIE PERIPHERALS 26,743 LPC CONSTRUCTION GROUP 59,243 LABCOR TECHNICAL SALES INC 106,740 LUCAS/SIGNATONE CORPORATION 31,088 LAERDAL MEDICAL CANADA 129,938 Ll3IGS & NEUMANN 60,225 LIMITED LUMERICAL SOLUTIONS 31,369 LAKESIDE CATERERS 426,515 LUNDHOLM ASSOCIATES 97,687 LANGARA COLLEGE 29,048 ARCHITECTS LASER VALLEY TECHNOLOGIES 37,969 M ANNE SMITH CONSULTING 71,799 CORD M M MARTIN 68,634 LATIN AMERICAN BOOK STORE LTD 30,851 MACLEODS BOOKS 25,765 LATIS NETWORK INCORPORATED 33,526 MACROMEDIA INCORPORATED 25,791 LAVAL LAB INCORPORATED 99,168 MAIN INGREDIENT 27,581 LAW COURTS INN 116,036 MALCOLM MCMILLAN 48,972 LAWSON HEALTH RESEARCH 69,466 MANDEL SCIENTIFIC CO INC 763,586 INSTITUTE LAZY GOURMET INCORPORATED 86,664 MANNING, COOPER & ASSOCIATES 58,402 LEANNE WARREN 36,575 MANTEO RESORT WATERFRONT 44,730 HOTEL & VILLAS LEE ANN DONNELLY 26,246 MANULIFE FINANCIAL 75,000 LEGACY ADVISORS LAW 202,697 MARGARET CORBETT 25,288 CORPORATION LEGG MASON CANADA 85,405 MARGARET MCGREGOR 52,832 LEICA MICROSYSTEMS (CANADA) 1,398,875 MARITIME LAW BOOK LIMITED 39,189 INC MARKIN CONSULTING 29,685 LENS & SHUTTER 124,844 MARLEEN MORRIS & ASSOCIATES 215,814 JOYCE LESLIE 115,783 MARSH CANADA LIMITED 359,924 LETTER SHOP 147,352 MARUSYK MILLER AND SWAM LLP 60,526 CONSULTING 32,384 LEX MpRYHILL CONSULTING 26,035 LEXISNEXIS ACADEMIC AND 145,733 INCORPORATED LIBRARY SOLUTIONS MASSETT DENTAL CLINIC 60,000 LEXISNEXIS CANADA 133,669 MATHWORKS INCORPORATED 49,601 MCOPRORATED LGL LIMITED 38,520 MATRIX PROFESSIONAL VIDEO 406,836 SYSTEMS INC LIBRAMATION INC. 28,831
59 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNTS NAME AMOUNTS
MATRIX TECHNOLOGY 65,506 MIKE MANGAN 27,932 CORPORATION MILLIPORE CANADA LIMITED 32,774 MAXELL CANADA 76,178 MILTENYI BIOTEC INCORPORATED 87,506 MAXIMUS INC 60,981 MINISTER OF FINANCE AND 474,124 MAXWELL FLOORS LIMITED 37,584 CORPORATE AFFAIR OF B C MBA TOUR 49,873 MINUTEMAN PRESS - VANCOUVER 44,122 MBI FERMENTAS INCORPORATED 31,592 MITCHELL PRESS LIMITED 315,844 MBIM MANAGEMENT SYSTEMS INC 192,857 MJ RESEARCH INCORPORATED 326,932 MBRAUN INCORPORATED 54,566 MJS BIOLYNX INCORPORATED 98,709 MBS TEXTBOOK EXCHANGE INC 80,755 MMK CONSULTING INCORPORATED 72,250 MC SQUARED COMMUNICATIONS 49,451 MOBEL ELECTRONICS 114,255 MCGILL UNIVERSITY 64~274 INCORPORATED MOLECULAR DEVICES CORD 86,379 MCGRAW HILL RYERSON LTD 848,284 MONKEY MEDIA 51,467 MCGREGOR AND THOMPSON 156,216 HARDWARE LIMITED MONTCALM VENTURES LIMITED 27,685 MCMASTER UNIVERSITY 36,492 MONTE CRISTO BAKERY 448,504 MDE ELECTRICAL MECHANICAL 28,007 MONTREAL BIOTECH INC 34,149 CONTRACTORS LT MOODIE CONSULTANTS LIMITED 102,346 MEDIA VISION 26,646 MOODY'S INVESTORS SERVICE 35,000 MEDIAWORKS 40,558 INCORPORATED MEDICAL LIBRARY SERVICE 27,783 MORNINGSTAR ENTERPRISES 45,907 MEDICAL SERVICES PLAN OF B C 3,159,029 INCORPORATED MORTON CLARKE & COMPANY 28,963 MEDICAL UNDERGRADUATE 36,437 LIMITED SOCIETY MP BIOMEDICALS INCORPORATED 29,332 MEDICORP INCORPORATED 90,992 MR L'AGENT COMPATABLE 81,335 MEDITECH IST CANADA INC 27,606 SECONDAIRE DU CNES MEDTEC MARKETING LIMITED 128,944 MTS LOGISTICS 26,591 MEMORIAL UNIVERSITY OF 51,187 MTS SYSTEMS CORPORATION 356,954 NEWFOUNDLAND MUSQUEAM INDIAN BAND 39,507 MENLO WORLDWIDE FORWARDING 53,808 MWG BIOTECH INCORPORATED 71,877 MERA CONSULTING INCORPORATED 75,957 NACSCORPINCORPORATED 40,556 MERCER HUMAN RESOURCES 218,928 CONSULTING NANA'S KITCHEN AND HOT SAUCE 48,836 MERGENT INCORPORATED 28,330 LTD NANCYLOVE 29,100 METAPHASE MEDIA INCORPORATED 28,164 NANOMETRICS INC. 201,471 METRIX RESEARCH INCORPORATED 26,749 NAS RECRUITMENT 43,397 METROPOLITAN FINE PRINTERS 301,908 COMMUNICATIONS METROPOLITAN HOTEL 28,966 NASCENT CONSULTING 42,500 MICHAEL SMITH FOUNDATION FOR 34,586 INCORPORATED HEALTH RESEARCH NASHCO CONSULTING LTD 102,143 MICHELE FRENCH, CA 85,046 NATHEN PRINTING SERVICES LTD 150,084 MICHELLE RUTH CLEARY 25,655 NATIONAL BOARD OF MEDICAL 37,826 MICRO COM SYSTEMS LTD. 70,270 EXAMINERS NATIONAL ENVIRONMENTAL TRUST 128,621 MICROAGE COMPUTER CENTRE 30,826 NATIONAL INSTRUMENTS CANADA 81,561 MICROS SYSTEMS INCORPORATED 41,151 NATIONAL PHYSICAL LABORATORY 167,177 MICROSERVE BUSINESS COMPUTER 259,536 SERVICES NATIONWIDE ADVERTISING 37,418 MICROWAY 109,720 SERVICE INCORPORATED
60 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT S NAME AMOUNTS
NATURE PUBLISHING GROUP 28,959 OCCUPATIONAL AND 33,582 NCS MEDICAL INCORPORATED 39,360 ENVIRONMENTAL MEDICAL ASSOCIATION OF CANADA NELSON CANADA LIMITED 1,051,529 OCCUPATIONAL HEALTH AND 67,493 NEOCERA, INC 438,296 SAFETY AGENCY FOR HEALTHCARE NEPAL MANAGEMENT LIMITED 28,087 IN BC OCEAN OPTICS INCORPORATED 29,774 NEPTUNE FOOD SERVICES LTD 1,493,838 OCEANA PUBLICATIONS INC 27,625 NEUTRAL ZONE HUMAN RIGHTS 44,100 CONSULTING SERVICES INC OFFICE FURNITURE RESOURCE 31,135 LIMITED NEW ENGLAND BIOLABS LTD 345,230 OFFICE OF THE OUC PUBLIC 32,100 NEW IMAGE CONTRACTING LIMITED 29,087 ADMINISTRATOR NEW MEDIA BRITISH COLUMBIA 79,856 OGILVY RENAULT 283,398 NEW YORK TIMES 105,621 OKANAGAN UNIVERSITY COLLEGE 349,107 NEWARK MONE 198,850 OLD B.C . ELECTRIC BUILDING 32,607 NEWDALE SYSTEMS INCORPORATED 52,644 CORPORATION OLD DUTCH FOODS LIMITED 32,985 NEWPORT INSTRUMENTS 122,669 OMEGA ENVIRONMENTAL INC 49,479 NEWS GROUP 32,742 ONCOGENEX TECHNOLOGIES 50,595 NIGEL HAGGAN AND ASSOCIATES 31,257 ONE45 SOFTWARE INCORPORATED 51,893 NIKON CANADA INCORPORATED 547,373 ONLINE BUSINESS SYSTEMS 64,328 NOBEL BIOCARE CANADA 30,285 INCORPORATED ON-LINE INSTRUMENT SYSTEMS 135,626 NOLDUS INFORMATION 69,287 INCORPORATED TECHNOLOGY INC OPEN LEARNING AGENCY 277,057 NORAXON USA, INC. 31,670 OPEN STORAGE SOLUTIONS 85,739 NORCON SOLUTIONS 147,339 OPERON BIOTECHNOLOGIES 63,252 INCORPORATED INCORPORATED NORFOLK CONSULTING GROUP INC 72,868 ORACLE CORPORATION CANADA 593,788 NORTH AMERICAN CASELINE 27,036 INCORPORATED INCORPORATED OSTA INTERNATIONAL 53,282 NORTH SOUTH TRAVEL AND TOURS 355,117 OTTO HARRASSOWITZ 429,454 LTD OUT TO LUNCH CUISINE INC 111,931 NORTHERN BUILDING SUPPLY LTD 33,141 OUTREACH HEALTH SERVICES 51,502 NORTHERN DIGITAL INC. 28,668 INCORPORATED NORTHERN FEATHER LTD 60,893 OVID TECHNOLOGIES INC 489,716 NORTHERN HEALTH AUTHORITY 218,089 OXFORD OPTRONIX 30,558 NORTHVIEW GOLF & COUNTRY 38,418 OXFORD UNIVERSITY PRESS 449,284 CLUB LIMITED OXOID INCORPORATED 40,390 NORTHWEST METTECH 171,393 CORPORATION OYEN WIGGS GREEN AND MUTALA 383,973 NORTHWESTERN SYSTEMS CORD 192,999 P BEAUDRY & ASSOCIATES LIMITED 26,215 WATERSHED MANAGEMENT NORTIA TECHNOLOGIES INC 71,890 SERVICES NOVELL CANADA LIMITED 39,282 PACIFIC ADVENTURE LEARNING 35,529 NU INSTRUMENTS LTD 45,444 PACIFIC AND WESTERN PUBLIC 75,740 NUAIRE INCORPORATED 148,502 SECTOR FINANCING CORD 326,356 NUVENTIVE 25,105 PACIFIC CHARGE COMPUTER AND DATA SUPPLIES INC SYSTEMS INC. NVNG 183,997 PACIFIC DOLPHIN SWIM 36,898 O C L C INCORPORATED 95,431 ASSOCIATION PACIFIC NEPHROLOGY GROUP 88,204 PACIFIC NEWSPAPER GROUP 572,455
61 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNTS NAME AMOUNTS
PACIFIC PALISADES HOTEL 28,428 PIROS PRODUCTIONS 28,702 PACIFIC PRINTING AND GRAPHICS 27,653 PITNEY BOWES OF CANADA 114,130 LIMITED PLACE VANIER RESIDENTS 27,076 PACIFIC RIM LASER INCORPORATED 32,849 ASSOCIATION PAETEC SOFTWARE CORP . 31,622 PLANMECA OY 132,000 PALADIN LABS, INC. 28,000 PLAZA 500 HOTEL 29,122 PALMER GROUP 35,972 POLYTEC MC. 91,425 PAN PACIFIC HOTEL 30,864 POPADIUK CONSTRUCTION 26,348 PANABO SALES LIMITED 62,615 PORTFOLIO MANAGEMENT 67,322 FOUNDATION PANMUN BOOK COMPANY LIMITED 49,451 POSTAGE BY PHONE 323,975 PAPRICAN 135,756 POWER PLANT CONTEMPORERY ART 87,120 PARI NADIMI GALLERY 32,100 GALLERY PARKWOOD CONSTRUCTION LTD 2,113,099 POWER TO BE THERAPY SOCIETY 46,674 PARTNERS IN EVENT PLANNING 29,902 pOWERTECH LABS INCORPORATED 35,175 PAT PITSULA 35,291 PQ SYSTEMS 31,737 PATCH COMPUTERS 797,240 pRAXAIR DISTRIBUTION 647,999 PATRICK ROBERGE PRODUCTIONS 46,706 pRqXqIR PRODUCTS INCORPORATED 72,968 INCORPORATED PRAXIS TECHNICAL GROUP 39,751 PATRICK SMITH 90,138 INCORPORATED PEARCE ATHLETICS SERVICES 29,935 PRECISION SOUND CORD 812,829 PEARSON CANADA SOLUTIONS 34,687 PREMIER DENTAL PRODUCTS 33,000 LIMITED COMPANY PEARSON EDUCATION CANADA 2,309,798 PREMIER ENVELOPE (B C) LTD 103,571 PEDIATRIC EMERGENCY PHYSICIANS 124,560 PRICEWATERHOUSE COOPERS LLP 80,815 PENTAX CANADA INC. 50,676 PRIMA DENTAL LABORATORY 54,771 PEOPLESOFT CANADA CO 542,361 PRINCE GEORGE FAMILY PRACTICE 45,080 PERKINELMER LAS CANADA, INC. 1,282,632 RESIDENCY PROGRAM PRINCETON SEPARATIONS INC 37,523 PERKY AND ASSOCIATES 26,700 PRINTCRAFT 61,831 PETER COLERIDGE 58,144 PANTING HOUSE LIMITED 26,105 PETER EASTHOPE 33,616 PRINTING MK 30,377 PETER KAI HONG WONG LIMITED 28,000 PRINNANCOUVER .COM 25,908 PETER WING 41,327 PROCESS FOUR DESIGN LIMITED 26,335 PFEIFFER VACUUM INCORPORATED 39,306 PROGRESSIVE MESSENGER LTD 126,833 PH & ASSOCIATES 133,426 PROQUEST 347,842 PHARMACAL RESEARCH 64~Z84 PROQUEST INFORMATION ACCESS 101,477 PHILIP LEE 45,725 LIMITED PHILLIPS HAGER AND NORTH 660,444 PROSPECT SCIENTIFIC 32,249 INVESTMENT MANAGEMENT LTD PROSTATE CENTRE 1,551,644 PHOENIX TECHNOLOGIES, INC . 144,005 PROVENCE CONSULTING INC. 77,573 PHYSIK INSTRUMENTE LP 43,574 PROVIDENCE HEALTH CARE/CTN 4,606,387 PHYSIOTHERAPY ASSOCIATION OF 60,403 SERVICES BRITISH COLUMBIA PROVINCIAL HEALTH SERVICES 2,811,416 PICS SMART CARD MCCORPORATED 47,488 AUTHORITY PINK GMBH VAKUUMTECHNIK 37,238 pUROLATOR COURIER LIMITED 240,534 PINNACLE PURSUITS INCORPORATED 35,266 pUSHOR MITCHELL 442,075 PINTON FORREST AND MADDEN 41,904 pUTNpM INVESTMENTS 344,141 GROUP INCORPORATED
62 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT $ NAME AMOUNTS
PUVILL LIBROS S A 34,165 RESEARCH LIBRARIES GROUP 32,322 PYX FINANCIAL GROUP INC 69,384 RESILIENCE SOFTWARE 102,891 QIAGEN INC . 879,386 INCORPORATED SOURCE PLANNING GROUP INC 78,728 QUANSER CONSULTING 28~547 INCORPORATED RESTWELL MATTRESS COMPANY 33,905 QUANTUM HAZMAT INCORPORATED 58,855 REVENUE COLLECTION CANADA 36,000 QUANTUM TECHNOLOGY 35,060 POST CORPORATION RHEA HUDSON 42,800 QUEBECOR WORLD VANCOUVER 126,213 RHINO PRINT SOLUTIONS INC 325,834 QUEEN'S UNIVERSITY 37,150 RICHARD LITTLEMORE 85,607 QUEST SOFTWARE 41,865 RICHARDS BUELL SUTTON 543,661 QUICK SHUTTLE 26,633 RICHMOND NISSAN LIMITED 33,184 QUORUM TECHNOLOGIES INC 222,679 RIGAKU MSC INCORPORATED 730,193 R & D SYSTEMS INCORPORATED 200,764 RIGHT AXMITH 26,750 R A DUFF AND ASSOCIATES 41,064 RIGHT MANAGEMENT CONSULTANTS 25,145 INCORPORATED ROBB DUNFIELD 32,100 R J RAINBOW CONSULTING 29,240 ROBERT BLUMAN M D INC 58,730 RADISSON PRESIDENT HOTEL AND 27'7g5 SUITES ROBERT HALF MANAGEMENT 45,960 SOURCES RADYNE CORPORATION 64,214 ROBERT LEHMAN INCORPORATED 30,619 RAINBOW WEST HELICOPTER 29,946 ROCHE DIAGNOSTICS 1,900,365 RAINCOAST BOOK DIST gg'7lZ ROGERS WIRELESS INCORPORATED 44,063 RAININ INSTRUMENT COMPANY 40,501 INCORPORATED ROLLINS MACHINERY LIMITED 258,364 RANDOM HOUSE OF CANADA LTD 190,214 ROMAS ALELIUNAS 26,496 RATEX BUSINESS SOLUTIONS INC 66,684 RONA BEVY INCORPORATED 68,761 RAY & BERNDTSON TANTON 261,900 RONALD E GIBSON INCORPORATED 33,410 MITCHELL RORY GILSENAN 94,630 RCM CAPITAL MANAGEMENT LLC 323,257 ROSE SCIENTIFIC LIMITED 35,322 RDH BUILDING ENGINEERING 84,916 LIMITED ROXON UNIVERSAL MEDICAL 225,713 LIMITED RDS RESEARCH CONSULTING 25,948 ROYAL TRUST CORPORATION 132,993 REAL ESTATE COUNCIL OF BRITISH 292,650 ROYAL VANCOUVER YACHT CLUB 44,012 COLUMBIA RECEIVER GENERAL FOR CANADA 30,628,994 RPG PARTNERSHIP 26,824 RED CARPET FOOD SERVICES 62,797 RUSSELL FOOD EQUIPMENT LTD 178,358 REFRIGERAT[VE SUPPLY 64,753 RUSSELL TOMBS 47,498 REGENCY TRAVEL 27,911 S J M CONSULTING 33,224 REGIONAL MENTAL HEALTH CARE 25,800 S K SANITARY SPECIALTIES 68,702 LONDON S P S S INCORPORATED 55,508 REIMER EXPRESS LINES LTD 69,268 SAGE PUBLICATIONS INC 66,302 RELIZON 46,948 SALISHAN CATERING 47,870 RENEE LAROI 2g~762 SALMON'S RENTALS LIMITED 285,844 RENEE TAYLOR 63,503 SAMANDA ENTERPRISES 35,685 RENOUF PUBLISHING CO LTD 50,715 INCORPORATED REPROMED LIMITED 63,960 SAN DIEGO INSTRUMENTS INC 25,231 RESEARCH INSTITUTE OF MCGILL 39,950 SANDRA HUISH ENTERPRISES 30,834 UNIVERSITY HEALTH CENTRE SANDRA PETERSON 49,931
63 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT $ NAME AMOUNTS
SANITHERM ENGINEERING LIMITED 32,638 SINCLAIR DENTAL COMPANY 30,574 LIMITED SANTA CRUZ BIOTECHNOLOGY INC 178,732 SINCLAIR RESEARCH CENTER 35,228 SAPUTO FOODS LIMITED 57,700 INCORPORATED SARAH ASHLIE 43,667 SKIDEGATE HEALTH CENTRE 79,423 SAREL VAN DER POEL 26,670 SKILLSOFT CANADA LTD 98,389 SARSTEDT MCORPORATED 220,219 SMART AND BIGGAR 1,051,227 SAS INSTITUTE (CANADA) INC 26,663 SNOWBEAN WHOLESALE GROUP LTD 216,385 SCANTRON CANADA LIMITED 74,412 SNOWDON AND ASSOCIATES 27,216 SCHOOL DISTRICT NO 20 175,822 MANAGEMENT CONSULTANTS LIMITED SCHOOL DISTRICT NO 35 g89+888 SNS DATA PRODUCTS 210,904 SCHOOL DISTRICT NO 40 521,925 SODEXHO CANADA LIMITED 54,446 SCHOOL DISTRICT NO 60 95,543 SOFTCHOICE CORPORATION 245,947 SCI CAN LTD 67,707 SOFTLANDING NETWORK 101,904 SCIENCE WORLD 26,150 SOLUTIONS INC SDM REALTY ADVISORS LIMITED 45,945 SOFTWARE HOUSE INTERNATIONAL 363,968 SEA-BIRD ELECTRONICS, INC 38,291 SOILVISION SYSTEMS LIMITED 75,686 SEMIAHMOO GLASS LIMITED 605,401 SOMAGEN DIAGNOSTICS INC 116,506 SEMIAHM00 RESORT 29,014 SPACE MS INC. 33,166 SENECA COLLEGE 40,547 SPECIALTY BULB PRODUCTS INC 51,329 SGAGA CLINIC OF REHABILITATION 29,063 SPECS SCIENTIFIC INSTRUMENTS 661,250 MED LTD SHARON GULBRANSON ENTERPRISES 25,681 SPECTRA GASES INCORPORATED 25,363 SHARPER MARKETING 83,568 SPECTRA GROUP OF GREAT 133,136 RESTAURANTS INC SHAUGHNESSY GOLF AND COUNTRY 184,808 SPECTRA PHYSICS LASERS INC 135,408 CLUB SHAW CABLE 293,988 SPECTRA RESEARCH CORPORATION 141,486 SHAWN STEWART 26,754 SPECTRAL GENOMICS 33,085 SHELDON CHERRY 42,800 SPECTRUM DENTAL LABORATORY 43,151 LTD SHELL CANADA PRODUCTS LIMITED 30,175 SPECTRUM MARKETING CORD 67,186 SHERATON VANCOUVER WALL 139,317 SPECTRUM LIMITED 300,746 CENTRE HOTEL PAINTING SHORE WESTERN MANUFACTURING 88,034 SPECTRUM SIGNAL PROCESSING 26,753 INC. INCORPORATED SIEMENS BUILDING TECHNOLOGIES 110,941 SPECTRUM WINDOW COVERINGS 33,688 LTD LTD SIERRA SYSTEMS GROUP INC 81,860 SPEED SCIENCE 35,828 SIGMA-ALDRICH CANADA LTD 1,737,615 SPHERION STAFFING SOLUTIONS 63,622 S[LVCO LINEN SERVICES LTD 89,765 SPIE 51,833 SIMBIONIX CORPORATION USA 84,200 SPIE INTERNATIONAL SOCIETY FOR 34,666 OPTICAL ENGINEERING SIMCO INVESTMENTS LIMITED 34,160 SPORTS EXCHANGE 36,981 SIMON AND SCHUSTER CANADA 52,852 SPRECHERWERKS 102,352 SIMON FRASER UNIVERSITY 740,895 SPRINGER VERLAG NEW YORK INC 44,015 SIMON J WARNER MEDICAL 66,859 SR RESEARCH LTD 102,903 INCORPORATED SIMPLY COMPUTING INC 42,497 ST BONIFACE GENERAL HOSPITAL 168,746 SINAUER ASSOCIATES 167,500 ST JOHN'S COLLEGE DINING SOCIETY 109,532 INCORPORATED ST PAUL'S HOSPITAL 2,157,710
64 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT $ NAME AMOUNTS
STACY L ELLIOTT MD INC 37,500 SWIMMMGMATATION CANADA 62,400 STAEDTLER MARS LIMITED 30,306 SYMPHONETICS CORPORATION 61,425 STAFF PENSION PLAN OF UBC 19,354,688 SYNAPSIS TECHNICAL SERVICES INC . 56,379 STANDARD AND POOR'S 81,737 SYNCOR BUSINESS ENVIRONMENTS 159,161 LTD STANDARD BUILDING SUPPLIES 29,212 LIMITED SYNCROSCOPY 33,538 STANFORD RESEARCH SYSTEMS 36,060 SYNERGY COMPUTER CONSULTING 66,189 INCORPORATED LIMITED STANFORD UNIVERSITY 39,316 SYNERGY LEGAL CONSULTING 28,118 STANLEY B KNIGHT 2~~799 LIMITED SYNNEX INFORMATION 218,223 STANTEC CONSULTING LTD 331,217 TECHNOLOGIES INC STAPLES 54,674 SYSCO FOOD SERVICES OF 924,501 STARBUCKS COFFEE COMPANY 166,853 VANCOUVER INCORPORATED T A INSTRUMENTS INC - WATERS LLC 377,028 STARLINE MARINE VENTURES 75,756 T M P WORLDWIDE 179,028 STATISTICS CANADA 120,481 T ROWS INCORPORATED 30,829 STATUS ELECTRICAL CORD 61,974 TAMARAC FILMWORKS LIMITED 36,879 STEMCELL TECHNOLOGIES INC 176,596 TANDBERG 85,110 STEPHEN C LUNSFORD 32,430 TANDEM DESIGN ASSOCIATES 77,295 STERIS CANADA INCORPORATED 954,504 TANTALUS RESEARCH LIMITED 58,330 STEVEN WONG Z8~397 TAYLOR AND FRANCIS 92,713 STEVENS COMPANY LIMITED 78,346 DISTRIBUTION CENTRE STILL INTERPRETING INC 207,902 TAYLOR JORDAN CHAFETZ 415,038 STOELTING COMPANY 36,640 BLISTERS AND SOLICITORS TBG CONSULTANTS 101,572 STRACHAN TOMLMSON 71,212 SEISMIC LIMITED STRIPE GRAPHICS LIMITED 36,822 TC ROBERTS & ASSOCIATES 88,580 STRYKER CANADA 48,167 CONSULTING INC. STUART HOLLETT 48,747 TD COMMODITY AND ENERGY 1,229,048 TRADING INCORPORATED SUBWAY FRANCHISE SYSTEMS OF 31,836 TEAM ENGINEERING INCORPORATED 118,243 CANADA LTD SUMUS TECHNOLOGY LIMITED 123,425 TECHNOLOGY REMARKETMG 43,750 SOLUTIONS, LLC SUN ELECTRIC ARTS 40,835 TECNIPLAST USA, INC. 165,878 SUN MICROSYSTEMS OF CANADA 1,199,408 TEE PEE HANDICRAFTS LTD 40,836 INC SUNLIFE OF CANADA 19,084,980 TEKTRONIX CANADA INC 51,180 SUNNY ELECTRONICS LIMITED 44,134 TELDON INTERNATIONAL LIMITED 50,604 SUNNY HILL HEALTH CENTRE 65,205 TELDON PRINT MEDIA 106,619 SiJNNYBR00K AND WOMEN'S 228,909 TELUS COMMUNICATIONS B C LTD 4,755,114 COLLEGE HEALTH SCIENCES CENTRE TERASEN GAS INCORPORATED 1,135,221 SUPREME KITCHENS 70,525 TEX-PRO WESTERN LIMITED 38,496 SURE PRINT & COPY CENTRE 55,619 TFM CONSULTANTS INTERNATIONAL 31,865 SURTEK INDUSTRIES [NC. 40,998 THE 500 STAFFING SERVICE 722,685 SUSAN PINTON PUBLIC RELATIONS 83,460 THE BRICK 169,620 SUSTAINABLE CITIES FOUNDATION 175,493 THE BURTON GROUP 25,989 SUTTER INSTRUMENT COMPANY 51,872 THE GEORGIA STRAIGHT 142,846 SUTTON PLACE HOTEL 114,768 THERMIONICS NORTHWEST, 62,139 SWETS INFORMATION SERVICES 163,825 INCORPORATED VACUUM PRODUCTS INCORPORATED
65 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT S NAME AMOUNTS
THERMO ELECTRON CORPORATION 136,543 UBC DIAG VIROLOGY & REFERENCE 79,190 THERMO INSTRUMENTS (CANADA) 65,347 LAB INCORPORATED UBC GRADUATE STUDENT SOCIETY 62,464 THINAPSE CORPORATION 103,226 UBC PENSION PLAN 24,382,547 THOMAS SKINNER AND SON LIMITED 36,014 UBC PROPERTIES TRUST 163,274,590 THOMSON GALE 576,366 UBC RESEARCH ENTERPRISES INC 104,532 THOREN CAGING SYSTEMS, INC. 666,530 ULTRATECH PRINTING LIMITED 33,607 THORLABS INCORPORATED 60,683 U'MISTA CULTURAL CENTRE 35,447 THORSTEMSSONS 37,961 UNIFEED LIMITED 326,809 TIN LIZZY LIMITED 28,090 UNIGRAPHICS MANITOBA LTD 68,685 TING-CHI TERENCE WANG 30,120 UNISOURCE CANADA INC 1,114,091 TITAN PHARMACEUTICALS 60,283 UNITED RENTALS OF CANADA INC 39,244 INCORPORATED UNITED VAN LINES (CANADA) LTD 68,417 TKMC 1,384,211 UNITED VAN LINES INC 349,588 TLD COMPUTERS INCORPORATED 115,254 UNIVAR CANADA LIMITED 48,197 TNT INTERNATIONAL MAIL 119,156 UNIVERSITAS 21 LBG 53,716 TOBII TECHNOLOGY 29,671 UNIVERSITY COLLEGE OF THE 297,268 TO$Y RUSSELL BUCKWELL AND 118,228 CARIBOO PARTNERS ARCHITECTS UNIVERSITY ENDOWMENT LANDS 1,312,561 TOCRIS 25'904 DIVERSITY GOLF CLUB 241,520 TOM LEE MUSIC COMPANY LIMITED 224,934 DIVERSITY HEALTH NETWORK 48,455 TOSHIBA OF CANADA LIMITED 108,274 DIVERSITY MARKETPLACE 156,545 TOTEM PARK RESIDENCE 26,496 DEVELOPMENT PARTNERSHIP ASSOCIATION UNIVERSITY NEIGHBOURHOOD 625,000 TOURISM WHISTLER 45,883 ASSOCIATION TOWERS PERRIN 33,185 UNIVERSITY OF ALBERTA 81,696 TRANS COLD DISTRIBUTION LIMITED 83,457 UNIVERSITY OF CALGARY 136,653 TRANS NORTH TURBO AIR LTD 26,811 UNIVERSITY OF CHICAGO PRESS 61,952 TRANSCONTINENTAL PRINTING 109,140 UNIVERSITY OF MANITOBA 142,000 TRANSWORLD IMPORTS 47,353 UNIVERSITY OF MISSOURI- 31,337 INCORPORATED COLUMBIA AR TRAVEL CUTS 430,151 UNIVERSITY OF MONTREAL 86,245 TRAVEL HEALTHCARE INSURANCE 26,232 UNIVERSITY OF NEBRASKA 59,661 SOLUTIONS INC UNIVERSITY OF NORTHERN B C 107,922 TRECK HALL SIGNWARE 33,797 UNIVERSITY OF OTTAWA 2,420,466 TREMBLAY GENERAL CONTRACTING 98,204 UNIVERSITY OF OXFORD 46,469 TRI-ARROW INDUSTRIAL RECOVERY 33,007 C. UNIVERSITY OF PENNSYLVANIA 41,375 TRTLITERAL INCORPORATED 57,109 UNIVERSITY OF PRINCE EDWARD 49,556 ISLAND TRIMEX MARKETING INC (TMI) 39,733 UNIVERSITY OF TORONTO 228,817 TRIUMF 1,458,986 UNIVERSITY OF VICTORIA 573,463 TRIUMF PET PROGRAM 91,488 DIVERSITY OF WASHINGTON 50,334 TSI INCORPORATED 112,327 UNIVERSITY OF WATERLOO 30,085 TSIMSHIAN TRIBAL COUNCIL 29,479 RESTORATIVE JUSTICE PROGRAM UNIVERSITY OF WESTERN ONTARIO 37,655 TSMGHUA UNIVERSITY 25,927 UPPSALA UNIVERSITY 257,027 UBC ALUMNI ASSOCIATION 252,818 UPS UNITED PARCEL SERVICE 39,776 UBC AQUATIC CENTRE 73,005 UPSTATE USA INCORPORATED 107,842
66 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT $ NAME AMOUNTS
URBAN SYSTEMS LIMITED 116,909 VIIAYA MUSINI 108,398 UVIC-GENOME BC PROTEOMICS 38,900 VIOSENSE CORPORATION 105,103 CENTRE CENTRE VIRGINIA DEVONSHIRE 46,992 V & V REFRIGERATION & AC LIMITED 37,302 VISION RESEARCH 60,885 V H P S VON HOLTZBRINCK 425,081 VISTEK LTD . 30,769 VAB VAKUUM ANLAGENBAU GMBH 79,051 VITALITY FOODSERVICE CANADA 39,329 VALUE SCOPE RESEARCH 36,435 LIMITED INCORPORATED VIZON SCITEC INCORPORATED 26,403 VANCITY COURIER SERVICE INC 125,137 VWR INTERNATIONAL LTD . 4,965,847 VANCOUVER AQUARIUM 293,133 ASSOCIATION W W NORTON & COMPANY 133,593 INCORPORATED VANCOUVER ASIAN HERITAGE 45,000 MONTH SOCIETY WALTER FRANCL ARCHITECT 352,264 INCORPORATED VANCOUVER BOARD OF TRADE 31,180 WARD LABORATORIES 134,827 VANCOUVER BOOK BINDING 73,439 INCORPORATED LIMITED WATERS LIMITED 1,655,909 VANCOUVER COASTAL HEALTH 38,771,862 AUTHORITY WAX-IT HISTOLOGY SERVICES 87,366 VANCOUVER CONVENTION AND 51,387 WEBCT INCORPORATED 143,987 EXHIBITION CENTRE WEBRIDGE 127,422 VANCOUVER COURIER 64,129 WELL ADVISED CONSULTING INC 27,856 VANCOUVER FOUNDATION 26,320 WENDY BRADLEY 35,250 VANCOUVER GENERAL HOSPITAL 241,416 WESCO DISTRIBUTION CANADA 114,779 VANCOUVER HOSPITAL AND 2,114,899 INCORPORATED HEALTH SCIENCES CENTRE WEST CANADIAN INDUSTRIES 29,772 VANCOUVER ISLAND HEALTH 317,111 GROUP LIMITED AUTHORITY WEST COAST REPRODUCTION 209,786 VANCOUVER KIDSBOOKS 29,877 CENTRES LTD VANCOUVER OFFICE SPACE LTD 384,646 WEST NET COMMUNICATIONS INC 285,227 VANCOUVER PUBLIC LIBRARY 57,990 WEST PACIFIC CONSULTING GROUP 308,954 VANCOUVER RADIOLOGY 135,500 WESTCAM CONSULTING SERVICES 50,899 INCORPORATED WESTCAN PAINTING & DECORATING 203,381 VANCOUVER RECITAL SOCIETY 50,588 LTD . VANCOUVER SCHOOL BOARD 94,564 WESTCOAST CLINICAL RESEARCH 180,394 PUBLICATIONS WESTCOAST REPRODUCTION/PRO 221,402 VANCOUVER TROLLEY COMPANY 41,850 PRINTERS (1996) LIMITED WESTERN CANADIAN UNIVERSITIES 242,310 VARIAN CANADA INCORPORATED 721,269 MARINE BIOLOGICAL SOCIETY ANALYTICAL-HEALTH SCIENCES WESTERN DISPLAY SERVICES 25,577 VARIAN VACUUM TECHNOLOGIES 203,085 LIMITED C WESTERN IMPERIAL MAGNETICS LTD 61,924 VARSITY COLLECTION 39,972 WESTERN INST OF TECHNOLOGY 39,192 VARSITY COMPUTERS INC 1,962,033 WESTERN PRINTERS & 70,542 VECTOR LABORATORIES (CANADA) 83,466 LITHOGRAPHERS INC WESTIN BAYSHORE RESORT AND 75,517 VEMCO LIMITED 47,161 MARINA VENTRICA INCORPORATED 42,820 WESTIN RESORT AND SPA 51,968 VICKI SMYE 27,553 WESTLINK INNOVATION NETWORK 32,314 Z~~917 LIMITED VICTOR CHAN WESTON EXECUTIVE EDUCATION 36,121 VICTORIAN ORDER OF NURSES 28,99 ASSOCIATES VIDCOM LIMITED 70,468 WESTSIDE SERVICE 28,389
67 PAYMENTS FOR GOODS AND SERVICES
NAME AMOUNT $ NAME AMOUNTS
WESTWORLD COMPUTERS LIMITED 25,383 WHITE PAPER COMPANY 26,676 WILDLIFE COMPUTERS 68,567 WILLIAM HUE 53,528 WILLIAM MERCER LIMITED 26,920 WINNABLE ENTERPRISE CO LTD 28,153 WOLFS CHEVROLET GEO 32,986 OLDSMOBILE WOLFGANG FELIX AND ASSOCIATES 88,609 WOOD WYANT INCORPORATED 29,882 WORKERS COMPENSATION BOARD 1,919,667 WORLD ECONOMIC FORUM 77,712 WORLD PRECISION INSTRUMENTS 56,155 INC XACTIX INC. 142,491 XENOGEN CORPORATION 288,292 XEROX CANADA LIMITED 1,098,310 XSM SYSTEMS INCORPORATED 1,174,616 YES RESOLUTION GROUP INC 46,164 YONG XU 77,789 YORK UNIVERSITY 43,127 ZEEMAC VEHICLE LEASE LIMITED 48,824 ZENTRA COMPUTER TECHNOLOGIES 57,351 INC ZIMONICK ENTERPRISES 27,040 TOTAL PAYMENTS FOR GOODS & SERVICES: 668,899,908
68 THE UNIVERSITY OF BRITISH COLUMBIA SCHEDULE OF GRANTS PAID TO OTHER AGENCIES FOR THE YEAR ENDED MARCH 31, 2005
Name Amount
ALFRED HOSPITAL 29,210 BCIT TECHNOLOGY CENTRE 45,000 BRITISH COLUMBIA CANCER AGENCY 50,000 BRITISH COLUMBIA INSTITUTE OF TECHNOLOGY 98,969 CANADIAN INTERNET PROJECT 107,000 CANADIAN STROKE NETWORK 75,000 CARLETON UNIVERSITY 31,565 GCORE 60,000 CENTRE DE RECHERCHE LAVAL-ROBERT-GIFFARD 25,200 CENTRE FOR ADDICTION AND MENTAL HEALTH 25,200 CENTRES D'ETUDES SUR LES MEDIAS 30,000 CONCORDIA UNIVERSITY 40,790 DALHOUSIE UNIVERSITY 292,293 DOUGLAS HOSPITAL RESEARCH CENTRE 95,200 DUKE UNIVERSITY 77,719 FRASER HEALTH AUTHORITY 50,000 GOVERNMENT OF YUKON 49,500 GRIOSE SM 38,400 HAUTES ETUDES COMMERCIALES 27,000 HOPITAL NOTRE-DAME 29,329 HOSPITAL SAINTEAUSTINE 100,000 LAKEHEAD UNIVERSITY 25,000 MCGILL UNIVERSITY 208,186 MEDICAL SERVICES PLAN OF B.C. 117,922 MEMORIAL UNIVERSITY OF NEWFOUNDLAND 34,825 MICHIGAN STATE UNIVERSITY 40,000 MOUNT SINAI HOSPITAL 26,422 NEIL SQUIRE FOUNDATION 34,500 NEW WESTMINSTER MENTAL HEALTH CENTRE 37,500 NORTH GULF OCEANIC SOCIETY 40,905 OKANAGAN UNIVERSITY COLLEGE 35,900 OTTAWA GENERAL HOSPITAL 65,929 PRINCE GEORGE FAMILY PRACTICE RESIDENCY 34,000 PROJECT SEAHORSE FOUNDATION FOR MARINE CONSERVATION, INCORPORATED 183,191 PROVIDENCE HEALTH CARE 3,991,707 PROVINCIAL HEALTH SERVICES AUTHORITY 45,000 QUEEN'S UNIVERSITY 120,460 REGIONAL MENTAL HEALTH CARE LONDON 25,200 RUM VANCOUVER CENTRE OF EXCELLENCE: IMMIGRATION 27,000 ROBARTS RESEARCH INSTITUTE 70,000 ROBERT WOOD JOHNSON MEDICAL SCHOOL 101,973 ROYAL MELBOURNE HOSPITAL 28,612 ROYAL ROADS UNIVERSITY 27,300 SCIENCE COUNCIL OF BRITISH COLUMBIA 677,998 SIMON FRASER UNIVERSITY 1,722,467 SOUTHERN HEALTH 27,017
69 THE UNIVERSITY OF BRITISH COLUMBIA SCHEDULE OF GRANTS PAID TO OTHER AGENCIES FOR THE YEAR ENDED MARCH 31, 2005
Name Amount
SOUTHERN RESEARCH CENTRE 35,200 ST MICHAEL'S HOSPITAL 83,965 ST PAUL'S HOSPITAL 54,200 LTNTVERSITE DE MONTREAL 31,238 i.JNIVERSITE LAVAL 89,150 UNIVERSITY COLLEGE LONDON 28,210 UNIVERSITY COLLEGE OF THE CARIBOO 60,500 UNIVERSITY HEALTH NETWORK 53,700 UNIVERSITY OF ALBERTA 416,819 UNIVERSITY OF CALGARY 180,976 UNIVERSITY OF CALIFORNIA 196,237 UNIVERSITY OF FLORIDA 105,112 UNIVERSITY OF LETHBRIDGE 41,000 UNIVERSITY OF MANITOBA 387,927 UNIVERSITY OF NORTHERN BRITISH COLUMBIA 2,905,912 UNIVERSITY OF SASKATCHEWAN 74,923 UNIVERSITY OF TASMANIA 32,581 UNIVERSITY OF TORONTO 330,946 UNIVERSITY OF VICTORIA 3,641,234 UNIVERSITY OF WASHINGTON 35,001 UNIVERSITY OF WESTERN ONTARIO 34,448 UNIVERSITY OF WINDSOR 30,330 UNIVERSITY OF WiJERZBURG 51,870 VANCOUVER COASTAL HEALTH AUTHORITY 81,576 VANCOUVER ISLAND HEALTH AUTHORITY 93,840 WASEDA UNIVERSITY 44,000 WORLD HEART FEDERATION 77,000 YORK UNIVERSITY 139,276 UNDER $25,000 549,194 19,012,752
70 Form 8868 Application for Extension of Time To File an (December 2000) Exempt Organization Return OMB No 1545-1709 Department of the Treasury Intern al Revenu e Se rvice " File a separate application for each return . " If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box . " If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form) Note : Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously fled Form 8868. ' . Automatic 3-Month Extension of Time-Only submit original (no copies needed) Note: Form 990-T corporations requesting an automatic 6-month extension-check this box and complete Part 1 only All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to ale income tax returns. Partnerships, REMICs and [rusts must use Form 8736 to re quest an extension of time to ale Form 1065, 1066, or 1041 Type or Name of Exempt Organization Employer identification number print lf)e- ~HiyeYSi t`~1 of Br'i t%Sh cola," b i`A ?g : 600,2.S5 File by the Number, street, and room or suite no If a P O box, see instructions due date for filing your GJ~stbroo~ /'let!/ return See 305- Zo75 instructions City, town or post office, state, and ZIP code For a foreign address, see instructions
Check type of return to be filed (file a separate application for each return) Form 990 El Form 990-T (corporation) D Form 4720 Form 990-BL 0 Form 990-T (sec 401(a) or 408(a) trust) D Form 5227 Form 990-EZ D Form 990-T (trust other than above) ~ Form 6069 D Form 990-PF El Form 1041-A D Form 8870 " If the organization does not have an office or place of business in the United States, check this box " If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, check this box " EJ . If it is for part of the group, check this box " EJ and attach a list with the names and EINs of all members the extension will cover 1 I request an automatic 3-month (6-month, for 990-T corporation) extension of time until 20oS, to file the exempt organization return for the organization named above. The extension is for the organization's return for . 10- D calendar year 20 . . . or [K tax year beginning . . . ..-1 r!~ ~ . . . . . , 20PV and ending _ ...... , 200J-
2 If this tax year is for less than 12 months, check reason D Initial return D Final return 0 Change in accounting period
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions ...... E b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit . . . c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions Signature and Verification Under penalties of penury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true correct, and complete, and that I am authorized to prepare this form
Signature " Title " /)twcu ~ ~~c .~J ~~r.i11-~ Dale "
For Paperwork Reduction Act Notice, see Instruction Cat No 279t6D Form 8868 (t2-2000)
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