REGIONAL COUNCIL INFORMATION PACKAGE

November 19, 2009 Page

Regional Council Calendar 3 November 22-November 28, 2009

NRRM/Town Departments 4-15 Recreation Department Flyer Issue #10

Provincial Ministries 16-17 Ministry of Tourism, Culture, and the Arts New Framework for Managing Off-road Vehicles

News Articles 18-23 Bird Construction Newsletter Fall/Winter 2009

24 The Calgary Herald November 17, 2009 Nexen Unveils Horn River Growth Plan

Page 1 of 56 Page

News Articles 25 Initiatives Prince George Media Release First International Air Cargo Flight Lands in Prince George, B.C.

26-27 The Woodlot Communicator September/October 2009

Trade Organizations 28 Association of BC Forest Professionals November/December 2009 Available as Document Upon Request

29 The Central Interior Logging Association FactsFax Issue #537 Week of November 9, 2009

NRRM Cheque Distribution List 30-56 October 16-October 31, 2009

Documents Available Upon Request BC Forest Professional November/December 2009

Page 2 of 56 REGIONAL COUNCIL November 22-28, 2009

November 2009 December 2009 November 22, 2009 - SM TW T F S SM TW T F S 1234567 12345 8 9 10 11 12 13 14 6789101112 15 16 17 18 19 20 21 13 14 15 16 17 18 19 November 28, 2009 22 23 24 25 26 27 28 20 21 22 23 24 25 26 29 30 27 28 29 30 31

22 Sunday 23 Monday 10:00am 2:00pm Strategic Planning Update: Regional Municipality Im 1:30pm 2:30pm Mayor/Administration meeting; Corporate Manager' 5:30pm 6:30pm FIRE HALL TOUR ; FIRE HALL 6:30pm Regional Council Mtg.; Bear Pit; Michelle MacElheren

24 Tuesday 25 Wednesday Mayor Streeper away To Dec 12

26 Thursday 27 Friday From Nov 24 Mayor Streeper away To Dec 12

28 Saturday From Nov 24 Mayor Streeper away To Dec 12 Councillor McKee Away To Dec 15

Tracey Muise 1 11/19/2009 10:47 AM

Page 3 of 56 November 18th, 2009 Issue #10

Winter Activity Guide

Aquatic Centre Info Line (250) 774‐6464 Fax: (250)774‐4332 5301 Simpson Trail Fort Nelson, BC V0C 1R0

RECREATION DEPARTMENT Jingle bells, Jingle Bells, Santa is on his way! Striving to Serve You Better We now offer you 3 Methods for 4th Annual Christmas Tree Light Up! Registering for Programs: Brought to you by NRRM & the FN Rotary Club Saturday, December 5th Online at www.northernrockies.ca 3pm - 4:30pm By telephone 774‐2541 ext 240 or ART FRASER PARK In Person at the City Hall Join us for hot dogs & hot chocolate 5319—50th Avenue S. by the bonfires & take part in the Kid’s Treasure Hunt. Our Office Hours are: Enjoy great local entertainment & Monday to Friday Keep your eye out for a Special Visitor 8:30 am to 4:30 pm Community Torchbearer for the Olympic Torch Relay will be announced! Email: [email protected] Mark Your Calendars!!

Fireworks!!! Free Admission!!!

Page 4 of 56

Fitness Classes with Donia Deinstadt, Certified Fitness Instructor !

Everyone Works At Their Own Level in all Classes

So Come & Join Us - Be Fit, Stay Strong & Have Fun!

Par-Q forms must be filled out on the first day of class for all fitness classes ***Please see special note for Fit 4 Baby***

All Classes require a minimum of 20 registered, and all classes

Must have 2 participants in order to run.

Registration starts Nov. 27 - Register early to avoid disappointment!

Step N’ Things Hatha Yoga Tone & Tighten Location: RL Angus Gym Location: GW Carlson Gym Location: RL Angus Gym

Thursdays: 6:15 - 7:15 pm

Tuesdays: 6:15 - 7:15 pm Wednesdays: 7:15 - 8:15 pm

Jan. 7 - Apr. 29 Jan. 5 - Apr. 27 Jan 6 - Apr. 28 Cost: $105.05 Cost: $ 112.06 Cost: $120.00

Max: 30 Max: 32 Max: 50 **Bring Your Own Mats

No Classes on Mar. 4 No Class on Mar. 9 No Classes on Mar. 3 & Mar. 10 & Mar. 11

Fit 4 Baby Location: Aurora Dance Centre

Saturdays: 9:00 - 10:00 am

Jan 9 - Feb. 27

Cost: $ 64.00

Max: 12 ***A PAR- medx for Pregnancy must be picked up at time of registration, filled out by your physician, and brought to the first class***

ALL RECREATION PROGRAMS ARE SUBJECT TO CHANGE OR CANCELLATION WITHOUT NOTICE Page 5 of 56 ZUMBA - Exercise in Disguise! Revolutionary ZUMBA has taken over the fitness world and has now taken over Fort Nelson! ZUMBA is a fun, aerobic workout that fuses hypnotic rhythms and easy-to-follow moves, creating a dynamic fitness program that will blow you away. Long-term benefits can be achieved by experiencing calorie-burning, body-energizing, awe-inspiring movements.

2 Classes Available! Instructor: Anne Jones Location: GW Carlson Gym

Thursdays: 8:00 - 9:00 pm

Jan. 14 - Apr. 29

Cost: $104.01 or $11 drop-in*

No Classes: Mar. 4 & Mar. 11

Saturdays: 9:30 - 10:30 am

Jan. 16 - May 1

Cost: $104.01 or $11 drop-in*

No Classes: Mar. 6 & Apr. 3

*Drop- ins starting Jan. 26th* *Prices Include GST*

Starting the week of January 25th FITNESS DROP-IN WILL BE AVAILABLE FOR THE FOLLOWING CLASSES Yoga**- Wednesdays - 7:15 - 8:15 pm @ GW Carlson Gym: $11 Step ‘N Things - Tuesdays - 6:15 - 7:15 pm @ RL Angus Gym: $10 Tone & Tighten - Thursdays - 6:15 - 7:15 pm @ RL Angus Gym: $10

Zumba - Thursdays - 8:00 - 9:00 pm @ GW Carlson Gym $11

Zumba - Saturdays - 9:30 - 10:30 am @ GW Carlson Gym $11

Please Note: Drop - Ins are on a first come first serve basis - Spaces may be limited Please bring exact change Par- Q forms must be filled out - please come 10 min. early **Yoga participants must bring their own mats**

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OSTEOFIT CLASSES Osteofit is a specially designed exercise and education program for those with

osteoporosis and osteopenia, and those at risk of falling who require a safe and

gentle strength, balance, and coordination program.

The instructor, Cathy Dolan, is specially trained through BC Women’s Osteoporosis program and is looking forward to seeing new and familiar faces join the program.

EVERY TUESDAY & THURSDAY 11:00 AM - 12:00 PM

AURORA DANCE CENTRE Jan 5—April 29 Cost: $75 (There are 30 sessions @ $2.50 per class, however you must register for entire session) Please note: There will be no classes throughout Spring Break—Mar. 2 - 13 A minimum of 5 participants is necessary or class will be cancelled. Participants must fill out medical clearance forms.

Aurora Dance Centre

ÑÜÉâwÄç ÑÜxáxÇàá

A Holiday Showcase

Thursday December 17th 2009 7:00pm

@ The Phoenix Theatre Questions: Please contact The Aurora Dance Centre @ 774-6997 Page 7 of 56

Family Open Gym Day Parent & Tot Drop-In and Play Looking for a great way to be Let’s burn off some energy in the NEW indoor playroom active with your family all winter at GW Carlson School! This is an unstructured play environment - parental supervision is required. long? We will have a variety of Staff will be on-site. equipment available for you to enjoy as a family and with Ages: Geared towards ages 0 - 6 years others. Staff will be on-site, but When: Saturdays 10:30am - 12:30pm you participate at your own leisure. Parental supervision is required. Note: All weekend drop-in programs are held at GW Carlson School. Please enter through the east doors . When: Saturdays 11:00am - 1:00pm

Teen Drop-In Sports Beat the boredom! Check out this multi-sport drop in program & get active in a fun, non competitive environment. Program Leader will be on-site. Ages: 12 - 17 years

When: Saturdays 1:30pm - 4:00pm

How to Keep Kids Active in Winter

Children are often less active in winter, especially in cold and snowy climates. Start when children are young with winter activities that keep their bodies moving, their minds engaged and reduce dependence on television and video games. This helps them grow into active teens and adults.

Step 1- Place limits on passive activities. Television and video games are passive.

Step 2-Look through your community recreation guide. Drop-in swimming and skating are inexpensive and there are other low-cost recreational sports such as soccer.

Step 3–Go out in the snow! Dress warmly. Make snowmen, snow angels and go skating. Give children small shovels, and make them responsible for a section of the sidewalk.

Step 4- Walk to school, if you can. Unless the weather is really bad, teach your children an active lifestyle by bundling up and walking to school. If your work schedule doesn’t allow this, set up a “walking school bus” with other parents and caregivers in the neighborhood.

Step 5–Even the littlest ones love to move to music. A long winter afternoon cooped up inside can become fun with some music and beats. Page 8 of 56

RECREATION DEPARTMENT CO-ED SPORTS PROGRAMS Here’s a Great Way to Get Some Exercise & Be Active With Your Friends! ♦ An Informed Consent Form is required for each participant ♦ Drop in Fees collected each night ♦ Program Leader on-site

Important Note: Due to safety concerns we have increased the minimum age limit to 16 years of age for the following drop-in sports programs: Volleyball, Basketball, Soccer, Floor Hockey Drop-in Badminton will remain with a minimum age of 14 years.

Recreation Basketball Recreation Badminton Tuesday & Fridays: 8:00-9:30 pm Thursdays: 8:00-9:30 pm

$2.00 Drop-in Fee $2.00 Drop-in Fee

FNSS FNSS

*Until June 11/10 *Until June 10/10

In addition to the dates noted below, there will In addition to the dates noted below, there will be no sessions on Jan. 22 no sessions on Jan. 21, Feb. 11& Mar. 18

Recreation Co-ed Volleyball Recreation Floor Mondays & Wednesdays: 8:00-9:30 pm Hockey

$2.00 Drop-in Fee Tuesdays & Thursdays: 7:30-9:00 pm FNSS $3.00 Drop-in Fee *Until June 9/10 RL Angus School In addition to the dates noted below, there will be no sessions on Jan. 25, Mar. 17 *Until June 10/10

Recreation Soccer *No Drop-in Sports or Fitness Classes throughout Christmas Break (Dec. 19th - Jan. 3rd) & Fridays: 6:00-8:00 pm Spring Break (Mar 3rd - 14th, 2010)

$2.00 Drop-in Fee All drop-in classes will be cancelled on Statutory Holidays. Please also note that all drop-in classes GW Carlson held at FNSS gymnasium have been cancelled on the following dates: *Until June 11/10 Jan. 21-25, & Mar. 17

Page 9 of 56 FORT NELSON CHRISTMAS EVENTS:

Christmas Craft Fair

Hosted by the Mile 300 Skating Club

(Sponsored in part by the Northern Rockies Regional District) Saturday, November 21st, 2009 10:00am—4:00pm Location: Fort Nelson Secondary School

For information & to register please contact Louise @ 775-1451 or Cindy @ 774-3512

Winter Fun Days! When: Dec. 28, 29 & 30, 2009 Time: 9:00am - 4:00pm Age: 6-12 years

Cost: $25 per day or $60 for all 3 days

Activities will include skating, swimming, sliding, movies and games and more!

Christmas Craft Fun Moira & Kym will get you in the Christmas spirit & help you explore your artistic side by creating fun & unique crafts Keep Your Eyes Posted For Sunday, December 6th & 13th More Details in the Next Flyer: ~Skate with Santa 1:00pm - 3:00pm ~Breakfast with Santa Cost: $20 ~Christmas Skate Schedule Ages: 5 - 11 years ~Community Christmas Dinner Location: Aurora Dance Studio

Registration from Nov. 19th until Dec. 3rd

Page 10 of 56

RED CROSS SWIM BASICS RD CLUB FEGUA IOR LI JUN rn self- *New Red Cross Program! lub! Lea n the c nd re fun i work, a for mo s, team Adult swim lessons designed to make you Join us , fitnes others scue of feel comfortable with the water and give cue, re g skills! res fesavin li you basic swimming skills rch 5 y 8—Ma Januar Dates: Dates: January 11—March 3rd 0pm pm—6:0 ys 4:30 Frida Mondays & Wednesdays 94.50 Cost: $ 8:30pm—9:30pm years : 8—15 Age ead res & tr Cost: $47 25 met to swim Ability uisite: nutes Age: 16 + Pre-req or 2 mi water f

RED CROSS SWIM STROKES TR IATHLETE SWIM Adult swim lessons designed to develop and A re you new or returnin improve stroke efficiency and technique. t g to the riathlon th is year? I f so, this program w Great program for future Swim Instructors! ill help you increase your skill , speed and Dates: January 11—March 3rd fitness! Get read y for work outs with Mondays & Wednesdays Wayne! Dates: 9:00pm - 9:30pm Jan. 14—M arch 4th Thursd Cost: $47 ays 8:30pm —9:30pm C Age: 16+ ost: $56

Age: 16+

DEEP WATER AQUAFIT RETURNS!

Join Sara for an intense calorie burning workout!

Mondays & Wednesdays 7:30pm—8:30pm

Must have a minimum of 5 participants each day to run the class

Cost: $4 Adult & Youth / $2.50 Senior Page 11 of 56

BCRPA FITNESS THEORY Correspondence course to obtain your certificate. This program includes a few hours of face-to- face instruction & exam in March (TBA). Start course in January

Cost: $300 incl. manual

$60 exam fee

Age: 16+

BCRPA AQUATIC FITNESS LEADER MODULE Learn how to become an Aquafit Instructor! With this theory & practical course you will acquire the skills to teach Aquafit classes successfully. Date: March (TBA) Cost: $240 incl. manual Age: 16+ Pre-requisite: Fitness Theory *After course—8 hours of volunteer teaching & competency evaluation required to be fully certified

CROSS BRONZE INT h • ER aining wit S ES eguard tr TAN T L e your lif tional DA IST Continu ite for Na RD S! re-requis FIR course. P ard will ST this This aw • • A Service. ID/C feguard you! ASS CP PR Li hallenge IS R -C inue to c TAN cont T W uary 28 I ATE 7—Febr • NS R anuary 1 W TRU SA J AT CT FET pm ER OR Y y 9am—1 SA Sunda FET Y IN 0 ST Cost: $10 RU CTO R

lion ze Medal isite: Bron Pre-requ

Page 12 of 56

THE BUG IS BACK!

Can you conquer the beast??

December 11Th 7:30pm—10:00pm

Everyone welcome! Regular Admission

PLEASE NOTE: THE CHRISTMAS SEASON SCHEDULE WILL BE AS FOLLOWS:

December 20 - January 3rd 11:30am—1:30pm Lane Swim 1:30pm - 6:30 pm Public Swim

December 24 & 31st 11:30am—1:30pm Lane Swim

1:30pm—3:30 pm Public Swim

CLOSED: December 25, 26 & January 1st *Weekend swim schedules will remain the same

Fitness Facts Increasing activity by just 15 minutes a day will: Increase energy, increase self esteem, decrease anxiety and depression, decrease weight, and decrease risk of heart disease, diabetes and high blood pressure.

Page 13 of 56 Northern Rockies Regional District Aquatic Centre SWIMMING POOL SCHEDULE Effective October 3 - December 19, 2009

TIME SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY TIME 6:30 AM 6:30 AM 7:00 AM 7:00 AM Early Bird Lane Swim Early Bird Lane Swim Early Bird Lane Swim Early Bird Lane Swim Early Bird Lane Swim 7:30 AM 7:30 AM 6:30-9:00am 6:30-9:00am 6:30-9:00am 6:30-9:00am 6:30-9:00am 8:00 AM 8:00 AM 8:30 AM 8:30 AM 9:00 AM Aquafit (shallow) Loonie Swim Aquafit (shallow) Loonie Swim Aquafit 9:00 AM 9:30 AM 9:10-10:00am 9:00-10:00am 9:10-10:00am 9:00-10:00am 9:10-10:00am Swim Lessons 9:30 AM 10:00 AM Toonie Parent & Tot Toonie Parent & Tot 9:00-11:00am 10:00 AM Toonie Parent & Tot Toonie Parent & Tot Toonie Parent & Tot 10:30 AM Tot Lessons Tot Lessons 10:30 AM 10:00-11:30am 10:00-11:30am 10:00-11:30am 11:00 AM 10:00-11:30am 10:00-11:30am 11:00 AM 11:30 AM Lane Swim Lane Swim 11:30 AM 12:00 PM 11:00-1:00pm Lane Swim Lane Swim Lane Swim Lane Swim Lane Swim 11:00-1:00pm 12:00 PM 12:30 PM 11:30-1:30pm 11:30-1:30pm 11:30-1:30pm 11:30-1:30pm 11:30-1:30pm 12:30 PM 1:00 PM 1:00 PM 1:30 PM Family Swim Lengths & Leisure Lengths & Leisure Lengths & Leisure Lengths & Leisure Lengths & Leisure Family Swim 1:30 PM 2:00 PM 1:00-3:00pm 1:30-3:30pm 1:30-3:30pm 1:30-3:30pm 1:30-3:30pm 1:30-3:30pm 1:00-3:00pm 2:00 PM 2:30 PM *subject to change, *subject to change, *subject to change, *subject to change, *subject to change, call 2:30 PM 3:00 PM Rental call for schedule call for schedule call for schedule call for schedule for schedule Rental 3:00 PM 3:30 PM 3:00-4:00pm 3:00-4:00pm 3:30 PM Public Swim Public Swim Public Swim 4:00 PM 4:00 PM Public Swim 3:30-5:00pm Swim Lessons 3:30-5:00pm Swim Lessons 3:30-5:00pm 4:30 PM Public Swim 4:30 PM 4:00-6:00pm 3:30-6:00pm 3:30-6:00pm 5:00 PM Loonie Swim 4:00-6:00pm 5:00 PM **Toy in water 4-5pm 5:30 PM Family Swim 5:00-6:00pm Family Swim 5:30 PM 6:00 PM 5:00-7:00pm Aquafit (shallow) Aquafit (shallow) Aquafit (shallow) 5:00-7:00pm 6:00 PM 6:30 PM 6:10-7:00pm 6:10-7:00pm 6:10-7:00pm 6:30 PM 7:00 PM Public Swim Public Swim 7:00 PM Public Swim Public Swim 7:30 PM 7:00-8:30pm 7:00-8:30pm 7:30 PM 7:00-8:30pm 7:00-8:30pm Public Swim 8:00 PM **Toy in water **Toy in water 8:00 PM 7:00-10:00pm 8:30 PM 8:30 PM Lane Swim Lane Swim Lane Swim Lane Swim **Toy in water 7-9pm 9:00 PM 9:00 PM 8:30-10:00pm 8:30-10:00pm 8:30-10:00pm 8:30-10:00pm 9:30 PM 9:30 PM

Pool Swim Descriptions Admissions Page 14 of 56 Public Swim: A time for everyone! Children 6 and under must be Holiday Hours Adult (19-60): $3.50 accompanied by an Adult (16+) in the water and the child must be Oct. 12, Nov. 11 Youth (7-18): $2.50 within arms reach of the adult at all times. 12:00-1:00pm Lane Swim Child 6 and under: FREE Family Swim: Children must be accompanied in the water by an 1:00-3:00pm Family Swim Seniors 61+: FREE Adult (18+) and children 6 and under must be within arms reach at all times. 3:00-5:00pm Public Swim Admission price reflects Lane Swim: Suitable for people who can swim back and forth in lanes. price for 1 swim block. No diving board, slide, and large splashes, etc. Skill practice is acceptable. Age: 7+

Loonie Swim: *Same as public swim* Loonie Admission. Lengths & Leisure: A mellow time for families and lane swimmers. Children 6 and For more information on Pool Schedule and/or Activities, call 250-774-6464

under must be accompanied by an Adult (16+) in the water and the child must be within arms reach of the adult at all times. Lessons: This time is for scheduled programs only. Pool Schedule is Subject to Change or Cancellation Without Notice Northern Rockies Regional Municipality Ice Arena Public Skating Schedule Effective: Until March 2010

Tuesday Wednesday Thursday Friday Saturday Sunday LEISURE ICE POND Parent & Tot & Seniors Available for School Available for School Available for School Available for School Tuesday thru Friday Use Use Use Use 10:30 - 11:30am 9:00am - 11:15am 9:00am - 11:15am 9:00am - 11:15am 9:00am - 11:15am 2:00 - 3:00pm Adult/Teen Noon Skate Adult & Teen Adult & Teen Adult & Teen Adult & Teen Tuesday thru Friday Shinney Hockey Shinney Hockey Shinney Hockey Shinney Hockey 12 Noon - 1:00pm 15 yrs+ 15 yrs+ 15 yrs+ 15 yrs+ Leisure Skates 11:30am - 1:00pm 11:30am - 1:00pm 11:30am - 1:00pm 11:30am - 1:00pm Mon - Fri 1:00 - 2:00pm & 3:00 - 9:00pm Sat & Sun 10am-12:30pm & 3:00 - 9:00pm Available for Rent 1:00 - 3:00pm Available for School Available for School Available for School Available for School LEISURE ICE POND CLOSED DURING To book this time for Use Use Use Use a Birthday Party call FAMILY & PUBLIC SKATES 1:15 -3:15pm 1:15 -3:15pm 1:15 -3:15pm 1:15 -3:00pm 774-2541 ext 240 Birthday Party Rentals Saturday & Sunday 1 - 3 pm Family Skate Family Skate Call the Recreation Department 3:15 - 4:15pm 3:15 - 4:15pm @774-2541 ext 240 to book this time Regular Rates Apply Public Skate Public Skate 4:15 - 5:15pm 4:15 - 5:15pm No sticks or pucks permitted on the Leisure Ice Pond at any time

Arena Public Skating Descriptions Admission Fees

Page 15 of 56 Parent & Tot/Seniors - A good time to skate and avoid the crowds. Children must be accompanied by an adult at all times. Helmets are recommended. Ages 5 yrs & under $1.00 each 1 Ticket Adult/Teen Noon Skate - Enjoy a leisurely skate during your lunch hour Ages 6 to 60 yrs $2.00 each 2 Tickets Public Skate - No sticks, pucks, or figure skating permitted during any Public skate. Seniors (61 yrs & up) $1.00 each 1 Ticket Skate marshal must be obeyed. Adult Shinney $3.00 each 3 Tickets Family Skate - Bring the family. Children must be accompanied by a Parent/Guardian Admission for All Public Skate Programs on both ice surfaces will on the ice and must be closely supervised at all times be based on the honor system when there is no skate marshal on Adult/Teen Shinney Hockey - Participants must be 15 yrs or older and must sign an duty. Please purchase your tickets from the ticket machine. A staff Informed Consent Form. HELMETS MUST BE WORN member may be around to collect tickets. Birthday Party Rentals - This time must be booked 2 weeks in advance. School Use - Designated time for schools to use the ice. Leisure Skates - This time is open to the general public. SKATE AT YOUR OWN RISK ALL PROGRAMS ARE DROP-IN ONLY

IF STAFF ASSISTANCE IS REQUIRED PLEASE CALL THE ON-CALL NUMBER POSTED ON THE SIGN AT THE ENTRANCE TO THE ARENA Page 16 of 56 Page 17 of 56 NewsletterNewsletter Bird Construction Company General Contracting Fall/Winter Design-Build 2009 Construction Management Since 1920 a new era in

Alberta Schools, Calgary and Edmonton,Alberta Alberta Schools A prestigious project with a value load bearing masonry was replaced units, sourcing challenges have employed on the project team, a series of $634,000,000, the award of with structural steel and infill necessitated a proactive relationship of protocols have been established to the Alberta Schools Alternative block and the foundation work was with the modular unit manufacturer. prevent the duplication of tasks Procurement project to BBPP Alberta substantially decreased by the use By dedicating a team member to the and to streamline the conveyance Schools Partnership consortium, of piles and grade beams. Designed production facilities and committing of information through the various marks a new era in the delivery of to LEED® Silver standards, all the a crew solely for unit installations, team members. educational building projects in schools have been designed using the production team has exercised With the targeted completion date Alberta. As a consortium member, innovative mechanical and electrical effective risk management. less than a year away, the project Bird Construction Company, systems as well as other elements Faced with a tight production continues to proceed on schedule in a Joint Venture arrangement such as increased daylighting and schedule, and labour shortages and budget. It is anticipated that all with Graham Construction, is water management to improve the throughout Alberta, coordination the schools will be completed by the constructing the 18 schools in both students’ educational environment was paramount. In order to staff a June 2010 deadline. Calgary and Edmonton. and reduce the impact that new construction has on the outside project of this size in the booming Eager to maximize constructability Alberta construction market, Bird environment. In planning for the CLIENT and durability, Bird worked closely future, all 18 schools will utilize resources were mobilized from Alberta Infrastructure with team members to decrease the modular classroom space linked to both Alberta branches (Calgary CONSULTANT project cost and improve on the a core building to accommodate and Edmonton) as well as the two Barr Ryder Architects construction schedule. Departing fluctuating student enrolment. Maritime branches (Halifax and & Graham Edmunds Cartier from the typical school design, Requiring a total of 218 modular Saint John). Now with 85 staff Architects CONTRACT TYPE Design-Build (PPP) CONSTRUCTION VALUE $634,000,000 PROJECT SIZE 968,700 sq. ft. (all schools) DURATION OF PROJECT 24 months

Page 18 of 56 Historic Changes Coady International Centre Antigonish, Nova Scotia Designed as a new educational centre for the Coady International Institute, this facility’s renovations integrated five century old buildings on the historic St. Francis Xavier University campus. The construction of infill links between the aged buildings uncovered many unanticipated architectural and structural challenges that were overcome by the skilled project team. Further CLIENT St. Francis Xavier University complexities involved the introduction of new mechanical and electrical CONSULTANT systems throughout the buildings Trifos Design that allowed for the installation of CONTRACT TYPE elevators. Additional work included Design-Build a complete envelope upgrade with CONSTRUCTION VALUE window replacement and masonry $14,100,000 repairs that required close attention in order to maintain the integrity of the PROJECT SIZE historic facades and ensure consistency 55,000 sq. ft. with the other period buildings on DURATION OF PROJECT campus. This facility has now been 13 months certified to LEED® Silver standards. Greyhound Bus Terminal Winnipeg, Manitoba Airport Authority, Bird was able to to suspend the project. With the coordinator was located on site to identify many functional requirements efforts of a critical trade contact, Bird disperse the site deliveries throughout Looking to relocate the Winnipeg of the building at the design and Construction was able to achieve the the day. By working closely with the Greyhound bus terminal from the planning phase and thus avoid inevitable client’s desired building concept with airport authority, the project was able existing downtown location to a setbacks at construction. the installation of an exterior sandwich to proceed on schedule and remain new facility at the city’s Richardson panel that offered a $500,000 savings. within budget. International Airport, Bird Construction With a clear expectation of the facility’s was engaged in pre-construction services requirements, The Winnipeg Airport The proximity of the site to the airport required diligent construction for the new site. Joining forces with Authority was unfortunately limited CLIENT management in order to comply with Stantec Architecture and The Winnipeg by a tight budget that threatened Winnipeg Airport Authority aviation protocol and minimize any disruption to the operation of the CONSULTANT Winnipeg Airport. At the beginning Stantec Architecture Ltd. of the project, the activity of a pile CONTRACT TYPE hammer was regulated to intermittent Construction Management use so as not to obstruct the sightlines CONSTRUCTION VALUE of the nearby control tower. Later, the $6,600,000 use of gas powered equipment on the PROJECT SIZE roof of the new building was prohibited 11,000 sq. ft. in order to avoid obstruction due to DURATION OF PROJECT exhaust plumes. Obliged to ensure 10 months construction did not impede traffic flow to and from the airport, a delivery

2 Page 19 of 56 Recent Project Awards Defence Construction Canada Maintenance Hangar CFB Trenton, ON $84,700,000

Osgoode Hall Law School Toronto, ON St. Stephen Border Crossing $35,000,000 St. Stephen, New Brunswick York University As the largest civil contract managed by Petrie Building - Phase 2 Bird Construction in New Brunswick Toronto, ON to date, the St. Stephen Border Crossing $5,000,000 spans 20 acres, includes four buildings Westman Regional totaling 37,000 square feet, 2.5 km of Laboratory Redevelopment new road construction to connect to Winnipeg, MB the provincial highway system, and a $8,800,000 parking lot totaling 95,000 square feet. Potash Corporation Working closely with the architect and CC026 Product Storage Building owners during the design phase, Bird was Rocanville, SK able to maximize the constructability $90,900,000 of the LEED® Silver requirements, plant were erected on site, dramatically the doubling up of crews in the spring in highlighted by the geothermal wells for reducing the roadwork schedule. When order to maintain the schedule. Donald Cameron Centre the onset of excessive ground water mechanical heating and cooling. From the project’s onset, Bird’s Banff, AB threatened to delay the foundation $8,800,000 Challenged by the remote location that work, the application of generator ability to successfully coordinate the left the crew without electrical power powered dewatering pumps allowed activities and fulfill the requirements Suncor 6-Bay MEM Truckshop for the first six months, the ingenuity construction to continue. The greatest of the New Brunswick Department Fort McMurray, AB of the Bird team was the antidote to hurdle however, was the worst winter in of Transportation, the Maine $21,000,000 the limited accessibility of services. decades that blew 12 foot snowdrifts and Department of Transportation, and In order to ensure the continuous impeded site snow clearing. On average, the Canadian Border Services Agency, Fort Nelson Recreation Centre availability of materials for the extensive two work-days each week were lost ensured that construction could Fort Nelson, BC road work, a rock crusher and asphalt through the winter months necessitating efficiently proceed to completion. $7,600,000 Tideview Terrace Nursing Home CLIENT Digby, NS Public Works & Government $20,600,000 Services Canada Gerald Schwartz School of Business CONSULTANT St. Francis Xavier University Kasian Architecture Interior Antigonish, NS Design and Planning Ltd. $18,000,000 CONTRACT TYPE Design-Build Eleanor W. Graham School Rexton, NB CONSTRUCTION VALUE $16,400,000 $19,100,000 PROJECT SIZE Moncton Middle School 37,000 sq. ft. Moncton, NB DURATION OF PROJECT $25,800,000 19 months

3 Page 20 of 56 Currently Under Construction

Burlington Performing Arts Centre Burlington, ON $25,600,000 Completion: March, 2011 Neepawa Industrial Waste Water Treatment Facility Neepawa, MB $18,500,000 CLIENT Completion: Vancouver Board of Parks & Trout Lake Arena April, 2010 Recreation Vancouver, British Columbia CONSULTANT East Lake Recreation and Wellness Centre As the world’s attention turns to constructability issues. Following Walter Francl Architecture Inc. Airdrie, AB Vancouver for the 2010 Olympic pre-construction, a stipulated-sum CONTRACT TYPE $24,600,000 Winter Games, Bird Construction is contract for the construction of the Stipulated Sum Completion: excited to be contributing to the fanfare facility was awarded. CONSTRUCTION VALUE December, 2009 with the construction of the Trout Lake $14,100,000 An early challenge proved to be Arena. As a practice facility for the Suncor Firebag 3 Village the scheduling and erection of the PROJECT SIZE Olympic competitors, the LEED® Silver Fort McMurray, AB complicated roof structure during 56,000 sq. ft. certified arena includes an international $109,000,000 the winter months. Careful planning DURATION OF PROJECT sized ice rink with spectator seating, Completion: and coordination with concrete and 18 months a skaters’ lounge, change rooms and March, 2010 structural steel contractors enabled Bird facility support areas. to advance the schedule to allow for the As an Olympic legacy project, the arena Chilliwack Cultural Centre Bird Construction provided pre- roof erection in late summer and early will be converted to a community Chilliwack, BC construction services by assisting fall. This strategic initiative shortened facility for the neighborhood following $19,500,000 with budgeting, scheduling and the overall schedule by four months. the Games. Completion: February, 2010 CP-24 Mine Dry & Office Building Finishes Sussex, NB $8,700,000 Completion: January, 2010 Oxford P-12 Primary & Secondary School Oxford, NS $13,900,000 Completion: December, 2009 LC Skerry Elementary School Waverley, NS $7,300,000 Completion: August, 2010

4 Page 21 of 56 University Flagship McMaster University Engineering & Technology Building, Hamilton, Ontario

Striking like a ship’s figurehead, the CLIENT progressive Engineering Technology McMaster University Building announces the entrance to CONSULTANT the prominent McMaster University Vermeulen/Hind Architects campus. Enclosed in a glass curtain wall, CONTRACT TYPE the 6 storey, 130,000 sq. ft. academic and Construction Management research facility demonstrates leadership CONSTRUCTION VALUE with the best in sustainable design and $40,000,000 construction practices. This first LEED® PROJECT SIZE Gold building at McMaster University, 130,000 sq. ft. completed in August 2009, includes teaching and research space, offices, and DURATION OF PROJECT 24 months an administrative centre for faculty. Working closely with McMaster able to fast-track the project by increasing during a harsh winter, the choice was McMaster and Bird Construction. University and Vermulen/Hind the crew sizes and implementing a made to use cold weather concrete, Reflecting on Bird’s commitment eliminating the need for costly and Architects in the pre-construction stage, floor-by-floor completion schedule and skill, McMaster Project Manager Bird was able to provide valuable cost, that helped focus activities and track time consuming hoarding and heating, Stuart Young commented: “We found schedule and design insight to ensure progress. A sequential tendering of sub- thereby ensuring that the schedule was them to be very good at their word… that the project fell within McMaster’s trades advanced the start of construction maintained through the winter months. schedule and budget parameters. and reduced the schedule by a further As the project advanced, a strong the team doing the work both on site Compelled by a tight schedule, Bird was 6 months. Faced with concrete work relationship evolved between and behind the scenes are excellent.”

CLIENT Suncor Voyageur Coker Suncor Energy Inc. CONSULTANT Fort McMurray, Alberta Bantrel The largest of its kind in the world, CONTRACT TYPE the Suncor Voyageur Coker will Unit Price stand at 390 feet in height, equivalent CONSTRUCTION VALUE to a 32 story high rise building. $45,500,000 Despite successful construction of two PROJECT SIZE previous Cokers, the monumental 44,500 cubic yards of concrete size of this Fort McMurray facility DURATION OF PROJECT provided plenty of new challenges to 13 months the Bird team. Originally designed with a precast concrete structure, Bird Strategically choosing a long weekend recommended the concrete work in May, the pour was successfully be cast-in-place instead, in order completed in 17 hours. It required to improve constructability. 475 truck loads of concrete, nine Subsequently, this change afforded concrete pumps, five batch plants, the client a substantial cost savings. and a great deal of hard work from Bird crews from around the province Responsible for all of the concrete The base concrete pour involved pour demanded, alternate sources of work for the structure to support the to make the pour a success and three months of pre-planning to concrete were identified in case the structural steel and Coker vessels, the without incident. Recognizing ensure that all stake holders were supply was disrupted. quantities were extreme. The below this feat of safety performance, the grade, cast-in-place Coker base at aware of the execution details and to Further preparation involved client awarded Bird the Suncor 300’ x 56’ x 10’ required 6200 cubic mitigate all risks. From the jobsite contingency plans in the event of President’s Operational Excellence yards of concrete alone, while the to the surrounding environment, a mishap that could affect traffic Award for Safety Leadership. three levels above grade pushed the considerations were extensive. With flow on the nearby highway used to For more information on this and other working elevation to 100 feet. the significant volume of concrete the deliver the concrete. recent awards we received, see page 6).

5 Page 22 of 56 Congratulations Edmonton! Bird Construction is committed to creating an environment that makes safety our number Branch Offices one priority while conducting our business. This is reflected in our Corporate Values Statement which states the principles under which we operate. While each branch works CALGARY tirelessly to ensure a safe workplace, the Edmonton Branch has risen to an exceptional IAN REID Branch Manager level. Join us in congratulating the recognition this Branch has garnered. Tel: (403) 319-0470 Fax: (403) 319-0476

EDMONTON Work Safe Alberta 2008 GILLES ROYER, P.Eng. Best Safety Performer Award Branch Manager Tel: (780) 452-8770 · 60 consecutive person years with Fax: (780) 455-2807 no disabling injuries

HALIFAX · No work related fatalities in the RENE COX, P.Eng. previous three years, and no outstanding Branch Manager compliance orders under Alberta Tel: (902) 835-8205 Occupational Health and Safety Fax: (902) 835-8245 (OHS) Legislation · No violations of the OHS Act in SAINT JOHN connection with any incident DURCK de WINTER, P.Eng. investigated by Alberta Employment Branch Manager and Immigration in the past two years Tel: (506) 849-2473 Fax: (506) 847-0270

TORONTO RICHARD ELLIS-SMITH Branch Manager Tel: (416) 620-7122 Fax: (416) 620-7121 Suncor VANCOUVER President’s Operational KEN NAKAGAWA Vice President Pacific and Excellence Award for Branch Manager Safety Leadership Tel: (604) 271-4600 Fax: (604) 271-1850 “Proactive management of hazards WINNIPEG and risks proved successful for Bird DAVID THUSBERG during the 17-hour continuous pour Branch Manager of the Coker concrete foundation Tel: (204) 775-7141 for Suncor’s Voyageur project. The Fax: (204) 783-8119 continuous pour was technically difficult but thanks to Bird’s meticulous attention to safety, it was completed with zero recordable injuries.” Produced by: courtesy www.suncor.com Bird Construction Company Editor: Michael Knul Marketing Coordinator Please send your comments to: [email protected] or mail: Vice-President’s Safety Award Bird Construction Company Executive Office Awarded in recognition of Bird Construction’s occupational 5403 Eglinton Avenue West safety performance and exceptional safety leadership during Toronto, ON the Scotford Upgrader Expansion 1 project. M9C 5K6 Telephone: 416-620-7122

6 Page 23 of 56 Nexen unveils Horn River growth plan

By Dan Healing, Calgary HeraldNovember 17, 2009

CALGARY - Nexen Inc. will spend $200 million on its Horn River shale gas play in British Columbia over the next year to quadruple its current output, chief executive Marvin Romanow said at an investor conference in New York Tuesday.

And he added during the webcast presentation that the company plans to triple its gas capacity from the area again in the following 12 months.

The company will drill eight 1,800-metre horizontal wells this winter and will use 18 fracture stimulations in each well to destroy the rock and allow gas to be recovered, Romanow said.

In last year’s program, the company was using only 10 “fracs” per well.

“A year ago, we were producing two million cubic feet a day, today we are producing about 15 mmcf/d (from five horizontal wells),” Romanow said in answer to a question about shale gas production.

“After the winter program of 2009-10, we will complete the wells in the summer of 2010 and bring them on stream in the fall of 2010 and we should be at 60 mmcf/d.

“Our early stage planning for the winter of 2010-11 is for an 18-well pad that should take us to between 150 mmcf/d to 200 mmcf/d of natural gas in September of 2011.”

Romanow said Nexen will continue to buy land in the Horn River Basin.

He said the cost of recovering gas is continuing to drop, in part because of the additional fracs that increase the productivity from each well. A chart shows Nexen’s break-even New York natural gas price falling from about $7.50 US per thousand cubic feet in 2008 to just $5 by next year.

Also during the conference, Romanow said he expects the company will sanction its Golden Eagle project in the North Sea late in 2010. He reiterated previous estimates of 275 million recoverable barrels from the project, adding that Nexen hopes to eventually produce 25,000 to 45,000 barrels per day. [email protected]

© Copyright (c) The Calgary Herald

Page 24 of 56

MEDIA RELEASE

November 17, 2009 For Immediate Release

First International Air Cargo Flight Lands in Prince George, British Columbia

Initiatives Prince George Development Corporation congratulates the Prince George Airport Authority and its partner Allied Aviation for successfully attracting and servicing the first international air cargo flight today.

Build it and they have come was the conclusion shared widely today in Northern BC after more than five years of public/private development of infrastructure and marketing of this third longest runway in Canada situated strategically on the great circle path between Asia and North and South American destinations.

This morning at 8:35 a.m. Pacific Standard Time Southern Air’s flight SOO 9753 made a re-fuelling stop at YXS – the first international air cargo technical service stop for the Prince George Airport Authority and partner Allied Aviation. The 747-200 was enroute between Shanghai and Caracas, Venezuela with a brief stop in Anchorage. After taking on 86,000 litres of fuel in a seamless operation, the flight departed at 10:45 a.m.

Mayor Dan Rogers was on hand and officially welcomed the incoming crew thanking them, and encouraging Southern Air to return in the future. Joining him were other local dignitaries, community partners, media, and bystanders lining the adjacent highways.

This marks a major milestone in the development of Prince George as an international transpacific logistics alternative and an emerging hub within Canada’s Asia-Pacific Gateway Strategy. Tim McEwan, President and CEO of Initiatives Prince George was pleased, “I want to offer our sincere congratulations to YXS for all their hard work and diligence in securing this first landing”, he continued, “Prince George offers a new and competitive option to the air cargo industry and Southern Air’s decision is a major vote of confidence in the YXS product. We welcome them back and celebrate the message to industry that we are clearly open for business”.

Initiatives Prince George and the Prince George Airport Authority work jointly on development initiatives to attract investment in transportation and logistics in and around the Prince George Airport. In 2010 construction will begin on the Boundary Road Connector to service the 3,000 acre Global Logistics Park adjacent to the runway. With CN Worldwide’s Distribution and Intermodal Centre only five kilometres away, Initiatives Prince George promotes the development of full multi- modal capacity in Prince George.

Media contact: Tim McEwan Initiatives Prince George Cell - 250-961-4592

Page 25 of 56

September/October 2009 AGM highlights wide diversity in woodlots

By DEBORAH GREAVES

Woodlot licensees from forest communi- ties all over BC, loggers, mushroom growers, wildfire experts, resource technicians, for- estry consultants and government representa- tives spent several days in scenic Kalso the last week of September for joint annual gen- eral meetings of the Federation of BC Wood- lot Associations and the Woodlot Product Development Council. The theme of this year’s conference was Employing Diversity. Over 70 woodlot licen- sees and their associates gathered to discuss their challenges, ideas and experiences. Among the eldest in attendance was Len Bawtree, an octogenarian and respected long- time forest manager and rancher from En- derby, BC who has been politically active for decades. The youngest participant was Derek Strimbold, a third generation woodlot licen- Lorne and Creole Dufour exemplify excellence in forest management practices, according to their peers from around the province. These first and second generation family woodlot owners illustrate the positive see in his twenties from a Burns Lake family impacts woodlot licensees can have on their environment and their communities. well-established in both forest management and ranching. Strimbold is the youngest-ever from travelling abroad to help with the man- Several tours were provided. One took the leader of a regional woodlot association, the agement of his family woodlot along with participants to a successful Kootenay timber Nadina Woodlot Association. acquiring one for himself. frame manufacturer, Hamill Creek Timber A highlight of each AGM for the two or- “We log selectively,” Dufour said in the Homes, that sells its products to customers all ganizations is the Woodlot Stewardship vid- video. “Many people who visit our woodlot over BC and beyond, with many in Hawaii. eos. The Stewardship videos are taped each don’t realize that logging activity has gone on Also included was a visit to a marble quarry, year at the homes and forests managed by there.” salmon spawning creek and the Duncan Dam, woodlot licensees who have been judged by With the global economy, weather events, with longtime woodlot manager Richard their peers to display exemplary forest man- beetles and watersheds to consider, along Brenton as guide. agement practices. with a long list of practical challenges, the Other treks took participants to woodlots This year’s profile featured second genera- Federation of BC Woodlot Associations con- where various kinds of partial cutting have tion woodlot licensee Creole Dufour of the ference also organized breakout sessions cov- been practiced and a variety of non-timber Cariboo region, a young man who well repre- ering current woodlot management, bio- forest products such as gourmet and medici- sents the Federation of BC Woodlot Associa- energy, wild land/ urban interface logistics, nal mushrooms are harvested. Challenges tion’s hopes for the future. He returned home safety requirements and pole manufacture. with public interface were presented as well.

Page 26 of 56 Woodlot book now in print

The Federation of BC Wood- lot Associations is proud to pre- sent Forest Life: British Colum- bia Woodlots, a coffee-table Even at the end of September, the weather was perfect for students in Prince George to participate in “A Walk in the Woods” — an initiative of the Canadian Institute of Forestry to celebrate National Forestry Week. book showcasing and celebrat- ing BC’s woodlots and woodlot licences and the families who diligently manage them. A walk in the woods Through beautiful photos and a few words, this book captures In celebration of National Forestry Week, 685 Students also enjoyed collecting and identifying the seasonal beauty of coastal students from 16 Prince George schools took part the various species of plants along the trails, and and interior woodlots and por- in a Walk in the Woods on Woodlot 272. This their curiosity had some of the guides referring to trays the landscapes and diver- woodlot is held by the Cariboo Section of the Ca- plant guides on a regular basis! There were de- sity of our forests as well as the nadian Institute of Forestry, a not for profit group scriptions of how the forest would naturally re- stewardship of those who man- with a demonstration and public education man- spond to insect attack and blowdown, and how the age them. date. The CIF coordinated the 35 volunteers, bus- harvesting and replanting of damaged trees was Copies of this beautiful book ing, and teachers. The ABCFP Network of Forest done and why. can be ordered from our website Professionals provided many of the tour guides, Canada is a forest nation. As Canadians, we (www.woodlot.bc.ca). The cost and the Federation of BC Woodlot Associations depend on and need our forests for benefits that is $39.95. provided materials from our education program, encompass the economic, environmental and so- including promotional carabineers, teacher lesson cial. Special activities are promoted across Canada plans, and bookmarks for each student. during National Forest Week, observed annually Groups of 10 to 15 students were accompanied during the last full week of September, with the by a guide to the 17 stops along the educational goal of Canadians learning more about the forest. trails. There were group discussions of the geo- There can be no better way to celebrate National graphical history, and students were asked to de- Forest Week than going for a walk in the woods scribe the variations between the several ecosys- and learning more about the forest resource and all tems along the trail. it has to offer.

Page 27 of 56 ASSOCIATION OF a BC FOREST PROFESSIONALS November 3,2009 330-321 Water Street Vancouver, BC V6B 1B8 Tel: 604.687.8027 Fax: 604.687.3264 Chris Morey E-mail: [email protected] Mayor Website: www.abcfp.ca Town of Fort Nelson BAG SERVICE 399 53 19 50TH AVE S FORT NELSON BC VOC 1RO

Dear Mayor Morey:

BC Forest Professional - November/December 2009

Please enjoy this complimentary copy of BC Forest Professional, which is sent to important individuals and associations with an interest in forest management issues.

The theme of the November/December issue is Carbon Sink ...or Swim? Today's trees are touted as valiant soldiers sequestering carbon to fight climate change. But how they should fight that battle and how involved humans should be is up for much debate. In this issue of BC Forest Professional, we bring you arguments from across the carbon spectrum.

This issue also contains our annual on-the-ground feature, "Forestry Team in Action." Read about the different projects forest professionals are involved in across BC and across the world.

If you have any questions about this publication, the practise of professional forestry or any other forestry related issues, please contact our association's office at: 604.687.8027. You can also find more information about us and the profession of forestry online at: www.abcfp.ca.

Yours sincerely,

Jonathan Lok, RFT 62"d ABCFP President

Encl.

Ensuring BC's Forests Are In Good Hands. Page 28 of 56 -- Telephone: (250) 562-3368 Facsimile: (250) 563-3697 FAC T s FA)( Email: [email protected] 0 The Central Interior Logging Association's Weekly Log-Harvesting Industry Update Website: www.cila.ca I ALSO Serving - Interior Logging Association (ph 250-503-2199) & North West Loggers Associdion oh25250-635-6801) 1 Issue # 537 Week of November 9,2009 China trade mission grows sales Wood exports to rise B.C's trade mission to China wrapped up this week with new sales B.C.'s export of forest products, down 25% in orders for about 156 million board feet of lumber that Forests 2009 from a year earlier, are expected to Minister Pat Bell said will push exports to China to another record rebound by about 9% in 2010 as housing starts year. in the U.S. start to rise, says Export "We're on track to hit 1.5 billion board feet this year, roughly double Development Canada. last year's record. If we keep our focus, we can reach 4 billion board U.S. housing starts currently run at about feet by the end of 20 11," Bell said. 500,000 to 600,000 a year -- but 1.4 million new While they were there, Shanghai adopted a new wood-frame households are being created each year, all of construction building code, and the trade group signed a them needing housing. Just having starts catch memorandum of understanding with Shanghai to use wood frame up to household creation would double the construction in affordable housing. activity, and that should start happening by mid- Area residents praise loggers 20 10. savs an EDC economist. At a community meeting held last night, Nukko, Ness, Reid, and Earnings, sales still down Saxton Lake area residents praised the loggers who worked and drove Third-quarter financial results are coming in in that area during last winter's haul season. This year's harvesting from forest companies, and there are some schedule for that area is much reduced, and traffic volumes will be surprises: lighter. CILA member contractor Greg Jacob of LoBar was on hand Ainsworth credits its strategic decisions to cut to field questions and encouraged the community members to call his under-performing operations and costs to reach a office if there were issues with any of his vehicles. "We want to work profit of $21.6 million for the three months together to make it safe for everybody", says Jacob. ending in September compared with a $42.3- Residents did complain about speeding pickups and service trucks, million loss during the same period last year. A and were assured of extra enforcement and road maintenance by $47.8-million foreign exchange gain on its long- MOT officials. Harvesting and hauling has already started in the area. term U.S. dollar-denominated debt also helped. CILA meetings getting great response A $155-million write-down related to West The CILA's meetings and Fuel Efficiency workshops are drawing Fraser's Kitimat pulp mill and other sawmill good responses -more than 20 are registered for tomorrow's PG assets contributed to a third-quarter loss of $198 workshop, 30+ for Williams Lake next Saturday, and 8 already for million. Despite the loss, West Fraser reported Vanderhoof on the 28'. We're also looking at Quesnel on Dec 5 if the earnings of $42 million before interest, taxes, demand is there. There's still room in all the workshops. You can depreciation and amortization. register by calling us, or just show up - tomorrow, 8am Day's Inn in Western Forest Products reported a $16.6- PG; Nov. 14 - 8am at the Overlander, Williams Lake; Nov 28 - 8am million net loss for the third quarter on sales of Grand Trunk, Vanderhoof; Dec. 5 - 8am at Sandman in Quesnel. $149.9 million. Weyerhaeuser shows a drop in net sales of Northwest says 'give us a chance' $1,407 million in the quarter compared with Terrace-area business, First Nations and social service interests have $2,107 million a year ago. It translates into a net banded together to push Ottawa and the province for help to steer the loss of $56 million compared with a loss of $3 region away from traditional lumber production and toward million in the third quarter promoting economically and environmentally-viable industries that will use varieties of area timber. Skeena-Nass Center for Innovation in Resource Economics (SNCIRE) wants provincial and federal governments to fund research and initiatives to apply new concepts and ideas on the ground. In a letter to premier Gordon Campbell and Prime Minister Steven Harper, the group says such funding should be at least as much as the governments have put into pine beetle action committees. The call comes just days after West Fraser's announcement that it will INSURANCE BROKERS INC close its Eurocan mill in Kitimat Jan. 31. Eurocan is the last major operating mill west of the Hazeltons. Forestry activity in the area now 25b564-4401 or toll free 1-800-663-5581 1 is mostly logging and shipping to mills elsewhere in B.C., or exporting them. Page 29 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 1 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009 To 10/31/2009

Cheque Number Vendor Name Cheque Date Cheque Amount ======71000 Atomic Crayon 10/19/2009 $723.45 Invoice Description Invoice Number Invoice Amount ------AtomicCrayon-WebsiteProject 1875-008 $336.00 Atomic Cryaon-WebsiteProject 0100602 $387.45 ======71001 ATCO Frontec Corp 10/19/2009 $37,132.24 Invoice Description Invoice Number Invoice Amount ------AtcoFrontec-O&M Oct09 9067000007 $37,132.24 ======71002 Artic Power Systems B.C. Ltd. 10/19/2009 $131,457.38 Invoice Description Invoice Number Invoice Amount ------ArticPowerSystems-CustConnect 090976 $131,457.38 ======71003 BC Hydro & Power Authority 10/19/2009 $304.51 Invoice Description Invoice Number Invoice Amount ------BCHydro-NahanniRd 103004039828 $304.51 ======71004 Bowser's Services 10/19/2009 $2,081.17 Invoice Description Invoice Number Invoice Amount ------Bowser'sServices-Baffle'sInsta 2363 $2,081.17 ======71005 Building Officials Assoc. of B 10/19/2009 $304.50 Invoice Description Invoice Number Invoice Amount ------BOABC-BITraining-Trenter,L BI TRAIN-TRENT $304.50 ======71006 City Furniture 10/19/2009 $79,913.62 Invoice Description Invoice Number Invoice Amount ------CityFurniture-MunOfficeCarpet 78721 $79,913.62 ======71007 CMP Sports 10/19/2009 $14.51 Invoice Description Invoice Number Invoice Amount ------CMP-Whistle 00941 $14.51

Page 30 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 2 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71008 Cimco Refrigeration 10/19/2009 $2,461.28 Invoice Description Invoice Number Invoice Amount ------Cimco-Parts 90243993/994 $2,627.04 ======71009 Cooper Barging Services 10/19/2009 $1,470.00 Invoice Description Invoice Number Invoice Amount ------CooperBarging-CraneService 90365 $1,470.00 ======71010 DHL Express(Canada) Ltd 10/19/2009 $178.82 Invoice Description Invoice Number Invoice Amount ------DHL-Frgt Q81426-764 $178.82 ======71011 EBA Engineering Consultants Lt 10/19/2009 $14,883.16 Invoice Description Invoice Number Invoice Amount ------EBAEngineer-ProfSrvc-Geotech V-223458 $14,883.16 ======71012 E.B. Horsman & Son 10/19/2009 $3,231.36 Invoice Description Invoice Number Invoice Amount ------EBHorsman-ElectrSupl 8124934/812618 $447.56 EBHorsman-ElectrSupl 8123365/366/36 $1,759.63 EBHorsman-ElectrSupl 812704 $8.38 EBHorsman-ElectrSupl 8133531/813293 $132.93 EBHorsman-ElectrSupl 8130604 $935.14 ======71013 Greyhound Courier Express 10/19/2009 $148.10 Invoice Description Invoice Number Invoice Amount ------Greyhound-Frght 629691 $148.10 ======71014 IDL Projects Inc. 10/19/2009 $517,671.00 Invoice Description Invoice Number Invoice Amount ------IDL-BuldWaterContr PC#2 $517,671.00 ======71015 2010 Legacies Now 10/19/2009 $96.34 Invoice Description Invoice Number Invoice Amount ------2010 Legacies Now - INV00266 INV00266 $96.34

Page 31 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 3 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71016 Land Titles and Survey Authori 10/19/2009 $21.80 Invoice Description Invoice Number Invoice Amount ------Landtitles-TaxSale 001078.100 TS-ROLL 001078 $10.90 LandTitles-TaxSale-001069.000 TS ROLL 00106 $10.90 ======71017 Lancaster House 10/19/2009 $288.75 Invoice Description Invoice Number Invoice Amount ------LancasterHouse-EmploymentLaw 1695837-R1 $288.75 ======71018 Logo Tech 10/19/2009 $81.14 Invoice Description Invoice Number Invoice Amount ------LOgoTech-Sign 5419 $81.14 ======71019 Midfield Supply ULC 10/19/2009 $93.00 Invoice Description Invoice Number Invoice Amount ------MidfieldSupply-Gloves 88008377 $93.00 ======71020 North Forest Resources Managem 10/19/2009 $5,846.93 Invoice Description Invoice Number Invoice Amount ------NorthForestResources-CommTrl 09-075 $5,846.93 ======71021 Nortech Efficient Business Sol 10/19/2009 $10,725.54 Invoice Description Invoice Number Invoice Amount ------Nortech-ComputerTechSrvcsJul09 190413 $522.19 Nortech-ITSupport-Sep09 190646 $3,113.60 Nortech-Workstation&ItSrvcOct 190874/875/913 $7,089.75 ======71022 Northwestel 10/19/2009 $8,258.14 Invoice Description Invoice Number Invoice Amount ------Northwestel-SepBilling 123112-SEP27/0 $8,258.14 ======71023 Northern Rockies Cafe 10/19/2009 $418.95 Invoice Description Invoice Number Invoice Amount ------NorthernRockiesCafe-20Lunches 161 $418.95

Page 32 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 4 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71024 Pike, Tina 10/19/2009 $67.90 Invoice Description Invoice Number Invoice Amount ------Pike,Tina-Refd Fitness Class REFUND FITNESS $67.90 ======71025 Peterson, Leonard 10/19/2009 $210.00 Invoice Description Invoice Number Invoice Amount ------Peterson,l-TrvlAdv-V-Oct31/09 TRVLADV-V-OCT3 $210.00 ======71026 Purolator Courier Ltd. 10/19/2009 $81.54 Invoice Description Invoice Number Invoice Amount ------Purolator-Frght-IRL 406365610 $81.54 ======71027 Praxair Distribution 10/19/2009 $45.62 Invoice Description Invoice Number Invoice Amount ------Praxair-CycRental 07629697 $45.62 ======71028 R G Strategies 10/19/2009 $168.00 Invoice Description Invoice Number Invoice Amount ------RG Strategies- 2010Milepost 2658 $168.00 ======71029 R.E. Gook & Associates 10/19/2009 $11,550.00 Invoice Description Invoice Number Invoice Amount ------REGook&Assoc-SurveyCharges 09-8174 $11,550.00 ======71030 Soles, Danny 10/19/2009 $210.00 Invoice Description Invoice Number Invoice Amount ------Soles,D-TrvlAdv-V-Oct31/09 TRVLADV-V-OCT3 $210.00 ======71031 Service Glass 10/19/2009 $300.08 Invoice Description Invoice Number Invoice Amount ------ServiceGlass-Windshield 10272 $300.08 ======71032 Terasen Gas 10/19/2009 $582.76 Invoice Description Invoice Number Invoice Amount ------TerasenGas-OctBilling-53.0GJou OCTBILLINGS $582.76

Page 33 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 5 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71033 Telus 10/19/2009 $164.06 Invoice Description Invoice Number Invoice Amount ------Telus-ConfCalls 237534717 SEP0 $164.06 ======71034 T&M Plumbing & Heating 10/19/2009 $488.70 Invoice Description Invoice Number Invoice Amount ------T&MPlumb-RotaryPark 5827 $291.06 T&MPlumb-FurnaceService 5821 $197.64 ======71035 Vimar Equipment Ltd. 10/19/2009 $3,080.27 Invoice Description Invoice Number Invoice Amount ------VimarEquip-Parts 00240331 $2,884.48 Vimar-FloatBall 00240565 $195.79 ======71036 Women's Weekend 10/19/2009 $1,500.00 Invoice Description Invoice Number Invoice Amount ------Women'sWeekend-Grant-In-Aid GRANT-IN-AID $1,500.00 ======71037 Warner Bros. Canada 10/19/2009 $579.21 Invoice Description Invoice Number Invoice Amount ------WarnerBros-TheFinalDestination THEFINALDESTIN $579.21 ======71038 VISA-US Bank National Associat 10/19/2009 $27,859.91 Invoice Description Invoice Number Invoice Amount ------Visa-Childs,J-Stmt10/07/09Appl CHILDS,J-STMT1 $51.63 Visa-Muise,D-Stmt10/07Apply MUISE,D-STMT10 $308.80 Visa-Woodland,H-Stmt1007Apply WOODLANDSTM101 $14.56 Visa-Barry,S-Stmt1007-Apply BARRY,S-STM100 $3,516.12 Visa-Higgins,P-Stmt100709-Appl HIGGINS,P-STMT $2,183.82 Visa-Eglinski,K-Stmt10/07-Appl EGLINSKI-STM10 $1,159.20 Visa-Cosman,H-Stmt10/07 Apply COSMAN-STM10/0 $2,281.33 Visa-Loe,S-Stmt1007 Apply LOE,S-STM1007A $3,851.94 Visa-Osbourne,T-Stmt1007Apply OSBOURNE-STMT1 $953.62 Visa-Streeper,B-Stmt1007-Apply STREEPER-STM10 $1,908.54 Visa-Roper-Stmt10/07Apply ROPER,D-STMT10 $3,489.57 Visa-Stevenson,J-Stmt100709App STEVENSON-STMT $1,842.02 ======71039 Adams, Marie 10/20/2009 $2,165.47 Invoice Description Invoice Number Invoice Amount ------Adams, Marie- DamageClaim DAMAGECLAIM552 $2,165.47

Page 34 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 6 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71040 Wagner, Stephanie 10/19/2009 $228.05 Invoice Description Invoice Number Invoice Amount ------Wagner,S-TrvlExp-K&S-Oct19 TRVLEXP-K&S-SE $228.05 ======71041 627535 BC Ltd (Doug Anderson C 10/23/2009 $10.00 Invoice Description Invoice Number Invoice Amount ------627535BC-RefundPymt REFUNDPYMT $10.00 ======71042 A.J. Forsyth Div.of RusselMeta 10/23/2009 $102.75 Invoice Description Invoice Number Invoice Amount ------AJFOrsyth-StructSteel 82009028 $39.69 AJForsyth-StructSteel 82009032 $63.06 ======71043 Anderson Bros Concrete Ltd. 10/23/2009 $618.73 Invoice Description Invoice Number Invoice Amount ------AndersenBros-Supl 425231 $618.73 ======71044 Air Liquide Canada Inc 10/23/2009 $188.95 Invoice Description Invoice Number Invoice Amount ------AirLiquide-CylGas&CylRental 34985356/70765 $188.95 ======71045 Acklands-Grainger Inc. 10/23/2009 $42.05 Invoice Description Invoice Number Invoice Amount ------Acklands-OpSupl 6054 0457818 $171.88 ======71046 Andrews, Kyle 10/23/2009 $468.00 Invoice Description Invoice Number Invoice Amount ------Andrews,K-MonitorEtcInstall IN 101309 $468.00 ======71047 Al's Car Clean & Repair 10/23/2009 $667.75 Invoice Description Invoice Number Invoice Amount ------Al'sCarClean-Unit38Rep IN00017782 $667.75 ======71048 Archie's Autowrecking 10/23/2009 $1,220.62 Invoice Description Invoice Number Invoice Amount ------Archie'sTowing-Tow-FireRescue 10761 $1,220.62

Page 35 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 7 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71049 Cosman, Heather 10/23/2009 $9.00 Invoice Description Invoice Number Invoice Amount ------Cosman,H-TrvlExp-V-Oct2009 TRVLEXP-V-OCT2 $9.00 ======71050 Blain, Rob 10/23/2009 $71.00 Invoice Description Invoice Number Invoice Amount ------Blain,R-TrvlExp-B-Sep26 TRVLEXP-B-SEP2 $71.00 ======71051 Brandt Tractor Ltd 10/23/2009 $4,275.57 Invoice Description Invoice Number Invoice Amount ------Brandt-EquipParts 10 5023926 $4,291.26 ======71052 BC Bearing Engineers Ltd. 10/23/2009 $64.57 Invoice Description Invoice Number Invoice Amount ------BCBEaring-Pulley/BearingSet S2569461-001 $64.57 ======71053 Boston Pizza 10/23/2009 $120.86 Invoice Description Invoice Number Invoice Amount ------B7477-Boston Pizza-Meals 100-82618 $120.86 ======71054 Canadian Freightways Ltd 10/23/2009 $563.67 Invoice Description Invoice Number Invoice Amount ------CFL-Frght-Cleartech 383-571602 $218.70 CFL-Frght-CorpExpress 385-792175 $344.97 ======71055 Cooper Barging Services 10/23/2009 $1,470.00 Invoice Description Invoice Number Invoice Amount ------CooperBarging-CraneSrvcs 90414 $1,470.00 ======71056 CarGo West Ltd. 10/23/2009 $79.80 Invoice Description Invoice Number Invoice Amount ------CargoWest-Frgt-BCBearing 183491 $79.80 ======71057 D.G.S. Astro Paving 10/23/2009 $31,510.51 Invoice Description Invoice Number Invoice Amount ------DGS Astro - RepairsRunway 3026 $31,510.51

Page 36 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 8 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71058 Dell Communications Inc. 10/23/2009 $1,050.00 Invoice Description Invoice Number Invoice Amount ------DelComm-1/2PgAd BCOil&Gas 22506 $1,050.00 ======71059 Linde Canada 10/23/2009 $145.60 Invoice Description Invoice Number Invoice Amount ------Linde-Cyl Rental 40973795 $145.60 ======71060 Dall Contracting Ltd. 10/23/2009 $719.04 Invoice Description Invoice Number Invoice Amount ------DallConstracting-Duratran 424182 $719.04 ======71061 DLP Graphics 10/23/2009 $630.03 Invoice Description Invoice Number Invoice Amount ------DLP Graphics - Prints 9031 $630.03 ======71062 Environmental Operators Cert. 10/23/2009 $210.00 Invoice Description Invoice Number Invoice Amount ------EOCP-Reclassifcation Fee 20090700 $210.00 ======71063 E.B. Horsman & Son 10/23/2009 $780.40 Invoice Description Invoice Number Invoice Amount ------EBHorsman-ElectrSupl 8130588 $125.88 EB Horsman-ElectrSupl 8126192 $203.66 EB Horsman-ElectrSupl 8133532 $112.12 EBHorsman-ElectrSupl 8135136 $8.08 EBHorsman-ElectrSupl 8136787/89/90/ $330.66 ======71064 Fish Tom 10/23/2009 $200.00 Invoice Description Invoice Number Invoice Amount ------Fish,T-SafetyBootAllow2009 2009SAFETYBOOT $200.00 ======71065 Fort Nelson I.G.A. 10/23/2009 $467.60 Invoice Description Invoice Number Invoice Amount ------IGA-ActCommSupl 40272/277 $209.43 IGA-Heels&WheelsSupl 40278/40279 $258.17

Page 37 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 9 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71066 Ferguson, Michael 10/23/2009 $72.00 Invoice Description Invoice Number Invoice Amount ------Ferguson,M-TrvlExp-B-Sep26 TRVLEXP-B-SEP2 $72.00 ======71067 Fort Nelson Flowers Etc. 10/23/2009 $66.00 Invoice Description Invoice Number Invoice Amount ------FNFlowers-Arrangement 24 $66.00 ======71068 Finning Canada Ltd. 10/23/2009 $166.52 Invoice Description Invoice Number Invoice Amount ------Finning-Parts PINV8727086/87 $166.52 ======71069 Global Medical Services 10/23/2009 $525.00 Invoice Description Invoice Number Invoice Amount ------GlobalMedical-AEDMedicalFee 09-1217 $525.00 ======71070 Greyhound Courier Express 10/23/2009 $174.00 Invoice Description Invoice Number Invoice Amount ------Greyhound-Frght 657117 $121.82 Greyhound-Frght-McKayWater 624661 $52.18 ======71071 Guillevin International Inc. 10/23/2009 $107.10 Invoice Description Invoice Number Invoice Amount ------Guillevin-FSM Cln&Rep 0408-437133 $107.10 ======71072 Hotel California 10/23/2009 $3,300.00 Invoice Description Invoice Number Invoice Amount ------HotelCalifornia-ShowContrBal SHOW CONTRACT $3,300.00 ======71073 H&G Contracting Ltd 10/23/2009 $3,215.89 Invoice Description Invoice Number Invoice Amount ------H&GJanitorial-Sep09 967 $3,215.89 ======71074 Jazee Oil Services Ltd. 10/23/2009 $157.50 Invoice Description Invoice Number Invoice Amount ------JazeeOilServices-DoorRepair 8496 $157.50

Page 38 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 10 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71075 Land Titles and Survey Authori 10/23/2009 $23.75 Invoice Description Invoice Number Invoice Amount ------LandTitles-Register DP0905 REGISTER DP090 $23.75 ======71076 Young, Anderson Barristers & S 10/23/2009 $5,148.35 Invoice Description Invoice Number Invoice Amount ------Young,Anderson-LegalFees 46441-46446 $5,148.35 ======71077 Logo Tech 10/23/2009 $4,105.47 Invoice Description Invoice Number Invoice Amount ------Logotech-AirportSigns 5438 $3,920.00 Logotech-Sign 5456 $185.47 ======71078 Minister of Finance 10/23/2009 $131.91 Invoice Description Invoice Number Invoice Amount ------MinOfFin-Permit EMI11405 $131.91 ======71079 Mattheis, Tyler 10/23/2009 $180.00 Invoice Description Invoice Number Invoice Amount ------Mattheis,T-TrvlAdv-DC-Nov21/09 TRVLADV-DC-NOV $180.00 ======71080 MacElheren, Michelle 10/23/2009 $86.02 Invoice Description Invoice Number Invoice Amount ------MacElheren,M-PettyCash-102009 PETTYCASH 1020 $86.02 ======71081 Northern BC Tourism Assoc. 10/23/2009 $4,673.97 Invoice Description Invoice Number Invoice Amount ------NorthernBCTourism-TrvlGuidAd 2009-10-005 $4,673.97 ======71082 Northern Store 10/23/2009 $83.95 Invoice Description Invoice Number Invoice Amount ------NorthernStore-XmasLights 254117991 $83.95 ======71083 Northwestel 10/23/2009 $28.33 Invoice Description Invoice Number Invoice Amount ------Northwestel-Dataline 13917718 $28.33

Page 39 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 11 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71084 Northern Rockies Cafe 10/23/2009 $95.24 Invoice Description Invoice Number Invoice Amount ------NorthernRockiesCafe-Lunch 1611 $95.24 ======71085 Northeast News Ltd 10/23/2009 $636.17 Invoice Description Invoice Number Invoice Amount ------NortheastNews-Ads 119520/120005 $636.17 ======71086 Overwaitea Foods Ltd. 10/23/2009 $84.54 Invoice Description Invoice Number Invoice Amount ------OWT-SE Supl 8477 $84.54 ======71087 Petron Communications 10/23/2009 $190.40 Invoice Description Invoice Number Invoice Amount ------Petron-Handset 0000172913 $190.40 ======71088 Pacific Environmental Consulti 10/23/2009 $1,015.42 Invoice Description Invoice Number Invoice Amount ------PacificEnvironmental-FungalInv 1736 $1,015.42 ======71089 Paramount Pictures Entertainme 10/23/2009 $383.93 Invoice Description Invoice Number Invoice Amount ------Paramount-Transformers&OnAcct TRANSFORMERS&O $383.93 ======71090 Peace Country Consulting 10/23/2009 $17,677.74 Invoice Description Invoice Number Invoice Amount ------PeaceCountryConsult-JOPPymt 2010009 $17,677.74 ======71091 Pace Products, Inc. 10/23/2009 $2,851.59 Invoice Description Invoice Number Invoice Amount ------PaceProductsLtd-Propellant 815090 $2,851.59 ======71092 Ikon Office Solutions 10/23/2009 $1,387.86 Invoice Description Invoice Number Invoice Amount ------Ikon-Copier-BKF08-Jun-Sep09 25968481 $1,387.86

Page 40 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 12 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71093 Rodco Services Ltd 10/23/2009 $1,050.00 Invoice Description Invoice Number Invoice Amount ------Rodco-TreeCLearing 1207 $1,050.00 ======71094 Rosenau Transport Ltd. 10/23/2009 $50.58 Invoice Description Invoice Number Invoice Amount ------RoseanauTransport-Frght-Guille 240000917 $50.58 ======71095 Redde Pressure Test 10/23/2009 $388.50 Invoice Description Invoice Number Invoice Amount ------ReddePressure-VacTrk-Landfill 24769 $388.50 ======71096 Style-Rite Holdings Ltd. 10/23/2009 $89.59 Invoice Description Invoice Number Invoice Amount ------StyleRite-WorkWear 79927 $89.59 ======71098 Terry Streeper Expediting Ltd. 10/23/2009 $11,767.50 Invoice Description Invoice Number Invoice Amount ------TStreeperExped-PoundContr05-09 493536 $11,767.50 ======71099 Sony Picture Releasing Canada 10/23/2009 $1,243.26 Invoice Description Invoice Number Invoice Amount ------Sony - District9 DISTRICT9 $527.58 Sony - The Ugly Truth THE UGLY TRUTH $715.68 ======71100 Superior Propane Inc 10/23/2009 $1,018.60 Invoice Description Invoice Number Invoice Amount ------SuperiorPropane-1578.3L Propan 56079123 $1,018.60 ======71101 Twentieth Century Fox Film Cor 10/23/2009 $621.60 Invoice Description Invoice Number Invoice Amount ------20thCenturyFox-AllAboutSteve ALL ABOUT STEV $621.60 ======71102 Tenco Machinery 10/23/2009 $404.41 Invoice Description Invoice Number Invoice Amount ------Tenco-Parts&Filters 33555 $404.41

Page 41 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 13 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71103 Tirecraft - Ft. Nelson 10/23/2009 $1,308.98 Invoice Description Invoice Number Invoice Amount ------Tirescraft-A/CFNLiardStmtSep09 A/CFNLIARDSEPT $1,308.98 ======71105 Villeneuve, John 10/23/2009 $390.00 Invoice Description Invoice Number Invoice Amount ------Villeneuve,J-TrvlExp-Vic-Nov29 TRLADV-VIC-NOV $390.00 ======71106 Vimar Equipment Ltd. 10/23/2009 $400.28 Invoice Description Invoice Number Invoice Amount ------Vimar- 1/2LinkCplr&chain 00240644 $400.28 ======71107 WC Enterprises/DBA KaCee's 10/23/2009 $297.16 Invoice Description Invoice Number Invoice Amount ------WCEnterprises-Laundry 1280927 $297.16 ======71108 Wide Sky Disposal (1989) Ltd. 10/23/2009 $37,224.52 Invoice Description Invoice Number Invoice Amount ------WideSky-LandfillOp&HighwyTrip 199835 $34,014.78 Widesky-BinExchage&TippingFees 199569/606/07/ $473.69 WideSky-BinRental 199948 $120.96 Widesky-BinRental 199634 $620.55 Widesky-TippingFees 199655/56/57/5 $1,924.53 Widesky-RecyclingBags 200166 $70.01 ======71109 Wuorinen, Val 10/23/2009 $115.50 Invoice Description Invoice Number Invoice Amount ------Wuorinen-Val-H&SManualBCVs1 EHSBC 0929 $115.50 ======71110 Morine, Danielle 10/22/2009 $2,361.00 Invoice Description Invoice Number Invoice Amount ------Morine,D-ProgCoor-Sep28-Oct11 DNCECOORDSEP28 $2,361.00 ======71111 Acklands-Grainger Inc. 10/28/2009 $508.70 Invoice Description Invoice Number Invoice Amount ------Acklands-MonitorsCOGas 6054 0457842 $508.70

Page 42 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 14 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71112 Canadian Safety Supplies 10/28/2009 $348.52 Invoice Description Invoice Number Invoice Amount ------CanadianSafetySupl-SafetyKit 503920 $348.52 ======71113 Coca-Cola Bottling Company-Pea 10/28/2009 $417.23 Invoice Description Invoice Number Invoice Amount ------Coca-Cola-ConcessionSupl 19120511 $417.23 ======71114 E.B. Horsman & Son 10/28/2009 $1,861.43 Invoice Description Invoice Number Invoice Amount ------EBHorsman-ElectrSupl 8124702 $922.57 EBHorsman-ElectrSupl 8136791/794 $385.53 EBHorsman-ElectrSupl 8126184 $289.13 EBHorsman-ElectrSupl 8138167 $104.32 EBHorsman-ElectrSupl 8138164 $159.88 ======71115 Fort Nelson News 10/28/2009 $1,371.30 Invoice Description Invoice Number Invoice Amount ------FNNews-Ad's 23907/09/83/84 $676.20 FNNews-Ad's 24031/32 $338.10 FNNews-Flyer-Rec&Aquatic 23986 $178.50 FNNews-Flyer-Rec&Aquatic 24087 $178.50 ======71116 Fort Nelson I.G.A. 10/28/2009 $78.41 Invoice Description Invoice Number Invoice Amount ------FNIGA-ConcessionSupl 40812 $78.41 ======71117 Fireside Heating 10/28/2009 $39,288.90 Invoice Description Invoice Number Invoice Amount ------FarsideHEating-2 RoofTop Units 30863 $39,288.90 ======71118 Francotyp-Postalia Mailing Sol 10/28/2009 $564.48 Invoice Description Invoice Number Invoice Amount ------Francotyp-Postilia-MeterRntl RIC09000040783 $564.48 ======71119 Greyhound Courier Express 10/28/2009 $305.20 Invoice Description Invoice Number Invoice Amount ------Greyhound-Frght 653445 $305.20

Page 43 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 15 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71120 Lifesaving Society 10/28/2009 $704.07 Invoice Description Invoice Number Invoice Amount ------LifesavingSociety-Manuals 46960 $704.07 ======71121 Logo Tech 10/28/2009 $162.29 Invoice Description Invoice Number Invoice Amount ------Logo-Tech-Signs 5469 $162.29 ======71122 Northern Rockies Plumbing & He 10/28/2009 $9,600.49 Invoice Description Invoice Number Invoice Amount ------NorthRockiesPlumbing-HeatExcha 51131 $9,600.49 ======71123 Northwestel Cable - Fort Nelso 10/28/2009 $44.75 Invoice Description Invoice Number Invoice Amount ------NWTCable-AuroraDnce-Internet 135-131981 $44.75 ======71124 Northwestel 10/28/2009 $233.29 Invoice Description Invoice Number Invoice Amount ------Northwestel-TelSrvc-Phoenix 13881806 $233.29 ======71125 Ikon Office Solutions 10/28/2009 $1,199.50 Invoice Description Invoice Number Invoice Amount ------Ikon-Copiers AIS16&AR075 25981156 $1,199.50 ======71126 Real-Time Positioning Modules 10/28/2009 $378.00 Invoice Description Invoice Number Invoice Amount ------Real-TimePositioning-Cell-Bear 74/88 $378.00 ======71127 DB Perks & Associates Ltd. 10/28/2009 $175.39 Invoice Description Invoice Number Invoice Amount ------DBPerks-Vac. Parts 97483 $175.39 ======71128 Astral Media Radio G.P. 10/28/2009 $1,713.60 Invoice Description Invoice Number Invoice Amount ------AstralMedia-Ad's 39463 $453.60 AstralMedia-Ads 39734 $315.00

Page 44 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 16 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------AstralMedia-Ads 38735 $945.00 ======71129 Sukhi's Coin-Op 10/28/2009 $122.59 Invoice Description Invoice Number Invoice Amount ------Sukhi's-LaundrySrvc 2487 $122.59 ======71130 Technicolour Cinema 10/28/2009 $6.30 Invoice Description Invoice Number Invoice Amount ------Technicolor-Supplies 6139355 $6.30 ======71131 Trenter, Lee 10/28/2009 $417.56 Invoice Description Invoice Number Invoice Amount ------Trenter,L-TrvlAdv-V-Nov28 TRVLADV-V-NOV2 $240.00 Trenter,Lee-Reim-SafetyBoots BOOTS&EXPREIMB $177.56 ======71132 Town of Fort Nelson 10/28/2009 $72.59 Invoice Description Invoice Number Invoice Amount ------TownOfFN-StationarySupl IVC--0018566/0 $72.59 ======71133 Telus 10/28/2009 $1.64 Invoice Description Invoice Number Invoice Amount ------Telus-Conf 237534717 9 $1.64 ======71134 Tu-Nagel Services 10/28/2009 $540.00 Invoice Description Invoice Number Invoice Amount ------Tu-Nagel-SepticPump-Allen's 249026 $540.00 ======71135 Wright's Food Service 10/28/2009 $855.71 Invoice Description Invoice Number Invoice Amount ------Wright's-ConcessionSupl 35664/357044 $855.71 ======71136 Ed's Building Supplies Ltd. 10/28/2009 $52.93 Invoice Description Invoice Number Invoice Amount ------Ed'sBldingSupl-AC-Phothe-09/30 AC-POTHE-09/30 $52.93 ======71137 Fort Nelson Library Board 10/28/2009 $6,000.00 Invoice Description Invoice Number Invoice Amount ------

Page 45 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 17 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------LibraryBoard-Grant 10/31 GRANT - 10/31/ $2,500.00 FNLibraryBoard-CapitalReserve CAPITALRESERVE $3,500.00 ======71138 Harder Associates Engineering 10/28/2009 $5,860.98 Invoice Description Invoice Number Invoice Amount ------HarderAssoc-ProfSvrcs-RecCentr 1511N / 1512 N $5,860.98 ======71139 JDB Janitorial 10/28/2009 $2,042.50 Invoice Description Invoice Number Invoice Amount ------JDSJanitorial-Oct09 Janitorial 9820 $2,042.50 ======71140 Minister of Finance 10/28/2009 $6,838.64 Invoice Description Invoice Number Invoice Amount ------MinOfFin-(Forests)Stumpage Q139284 $6,838.64 ======71141 McLean, Cheryl 10/28/2009 $1,670.03 Invoice Description Invoice Number Invoice Amount ------McLean,C-AnimalCntrlContr1031 ANIMALCNTRL10/ $1,670.03 ======71142 Traynor, Bernie 10/28/2009 $244.00 Invoice Description Invoice Number Invoice Amount ------Traynor,B-Allen'sLookoutContr ALLEN'SCONTR1- $244.00 ======71143 Terasen Gas 10/28/2009 $104.26 Invoice Description Invoice Number Invoice Amount ------TerasenGas-Oct Billing 1061149OCT13/0 $104.26 ======71144 Thomson, Dennis (Exp) 10/28/2009 $103.00 Invoice Description Invoice Number Invoice Amount ------Thomson,D-ReimbClass1&Med REIMB-CLASS1&M $103.00 ======71146 Air Liquide Canada Inc 10/30/2009 $85.07 Invoice Description Invoice Number Invoice Amount ------AirLiquide-O2Refill 35035596 $85.07 ======71147 Acklands-Grainger Inc. 10/30/2009 $226.15 Invoice Description Invoice Number Invoice Amount ------

Page 46 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 18 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------Acklands-Cleaning Supl 6054 0457637 $151.65 Acklands-OpSupl 6054 0458214 $74.50 ======71148 ALS Laboratory Group 10/30/2009 $312.90 Invoice Description Invoice Number Invoice Amount ------ALSLab-WasteWaterTests 8622114 $312.90 ======71149 Big Hill Services Ltd. 10/30/2009 $118.44 Invoice Description Invoice Number Invoice Amount ------BigHillServices-BladeBoltKits 8629 $118.44 ======71150 BC Hydro & Power Authority 10/30/2009 $26,943.18 Invoice Description Invoice Number Invoice Amount ------BCHydro-AuroaDanceStudio 150001377473 $115.45 BCHydro-OctBilling 400001345964 $26,827.73 ======71151 Brandt Tractor Ltd 10/30/2009 $182.58 Invoice Description Invoice Number Invoice Amount ------Brandt-Seals&Filters 10 5023990 $182.58 ======71152 Carmichael, Susan 10/30/2009 $562.50 Invoice Description Invoice Number Invoice Amount ------Carmichael,S-DnceInstr-Sep&Oct DNCEINST-SEP17 $562.50 ======71153 CJP Architects Ltd., 10/30/2009 $285,465.39 Invoice Description Invoice Number Invoice Amount ------CJPArchitects-ProfFees 300900194/0021 $4,958.33 CJPArchitects-ProfFees-InsClm 300900251 $921.38 CJP-ProfSrvcs-RecCentre-Design 300900250 $273,734.99 CJP-PRofSrvcs-RecCentre 300900271 $5,850.69 ======71154 Childs, James 10/30/2009 $106.54 Invoice Description Invoice Number Invoice Amount ------Childs,JAmes - PettyCash PETTYCASH 0921 $106.54 ======71155 Clarke Leonda 10/30/2009 $33.50 Invoice Description Invoice Number Invoice Amount ------Clarke,L-DanceProgSupl DANCEPROGSUPLR $33.50

Page 47 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 19 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71156 CAT(THE)RENTAL STORE 10/30/2009 $792.97 Invoice Description Invoice Number Invoice Amount ------CatRental-ScissorLiftRental 5045101-001 $792.97 ======71157 Cabre Oilfield Inc. 10/30/2009 $3,780.00 Invoice Description Invoice Number Invoice Amount ------CabreOilfield-UnderRdBoring 3358 $3,780.00 ======71158 Corporate Express 10/30/2009 $2,893.64 Invoice Description Invoice Number Invoice Amount ------CorporateExpress-Stationery 23501247/23513 $1,130.38 CorporateExpress-Stationery 23453126/23442 $374.21 CorporateExpress-Stationery 23337754/23549 $59.08 CorporateExpress-Stationery 23576582/23681 $387.12 CorporateExpress-Stationery 23640994 $942.85 ======71159 Dushay Welding Ltd 10/30/2009 $3,919.45 Invoice Description Invoice Number Invoice Amount ------DushayWelding-Machining&Weld 6595 $3,919.45 ======71160 Dayton & Knight Ltd 10/30/2009 $4,179.14 Invoice Description Invoice Number Invoice Amount ------Dayton&Knight-ProfFees-Tennis 1696 $3,538.50 Dayton&Knight-ProfSrvcs-GenAdv 1637 $640.64 ======71161 EWD Consulting Group 10/30/2009 $11,533.98 Invoice Description Invoice Number Invoice Amount ------EWDConsultGrp-ComtSoilMmgtPrgm 13012 $11,533.98 ======71162 E.B. Horsman & Son 10/30/2009 $394.60 Invoice Description Invoice Number Invoice Amount ------EBHorsman-ElectrSupl 8124705 $374.16 EBHorsman-ElectrSupl 8144509 $20.44 ======71163 Fort Nelson News 10/30/2009 $1,916.24 Invoice Description Invoice Number Invoice Amount ------FNNews-Ads 23995/24010/24 $439.99 FNNews-Ads 24042/43/44/45 $1,476.25

Page 48 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 20 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71164 Fort Nelson Flowers Etc. 10/30/2009 $66.00 Invoice Description Invoice Number Invoice Amount ------FNFlowers-SymArrg 31 $66.00 ======71165 Finning Canada Ltd. 10/30/2009 $55,924.83 Invoice Description Invoice Number Invoice Amount ------Finning-Cat M318 Repairs SINV3198036/91 $55,924.83 ======71166 Fort Nelson Heating Ltd. 10/30/2009 $9,627.52 Invoice Description Invoice Number Invoice Amount ------FNHeating-TubeHeaters 503361 $9,627.52 ======71167 Fort Nelson Hotel (Cafe) 10/30/2009 $245.70 Invoice Description Invoice Number Invoice Amount ------FNHotel-LunchSpiritCommittee 1327 $245.70 ======71168 Great West Life Assurance Comp 10/30/2009 $17,866.67 Invoice Description Invoice Number Invoice Amount ------GWL-Premiums Nov09 335236 $17,866.67 ======71169 Haayer, Theresa 10/30/2009 $300.00 Invoice Description Invoice Number Invoice Amount ------Haayer,T-PlantCare-Oct09 PLANTCARE-OCT0 $300.00 ======71170 Harvard Business Review 10/30/2009 $132.38 Invoice Description Invoice Number Invoice Amount ------HarvardBusinessReview-Subscrip 102009 MAGAZIN $132.38 ======71171 Inland Kenworth Parker Pacific 10/30/2009 $6,054.52 Invoice Description Invoice Number Invoice Amount ------InlandKenworth-Parts&Repairs F489277/FC787 $6,054.52 ======71172 Independent Electric & Control 10/30/2009 $4,432.30 Invoice Description Invoice Number Invoice Amount ------IndependElectr-RadientHeaters 05003160 $4,432.30

Page 49 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 21 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71173 Jay Lazzarin 10/30/2009 $1,449.00 Invoice Description Invoice Number Invoice Amount ------Lazzarin,Jay-CommunTrl-Prog#5 100109 COMMTRL $1,449.00 ======71174 J. M. Bean & Co. Ltd., 10/30/2009 $1,575.00 Invoice Description Invoice Number Invoice Amount ------JMBeam&Co-ProfMechConsult 10539 $1,575.00 ======71175 Keeler, Valerie 10/30/2009 $20,887.00 Invoice Description Invoice Number Invoice Amount ------Keeler,V-RfdTaxSale-001078.100 RFDTAXSALE0010 $20,887.00 ======71176 Land Titles and Survey Authori 10/30/2009 $10.90 Invoice Description Invoice Number Invoice Amount ------LandTitle&Survy- 001078.100 TXSALEREDEM001 $10.90 ======71177 La Vale, Erin 10/30/2009 $180.00 Invoice Description Invoice Number Invoice Amount ------La Vale,E-TrvlAdv-V-Nov20/09 TRVLADV-V-NOV2 $180.00 ======71178 McLean, Randy 10/30/2009 $4,480.79 Invoice Description Invoice Number Invoice Amount ------McLean,R-SonyComputerPurchReim SONYCOMPUTERRE $4,480.79 ======71180 Minister of Finance (Product D 10/30/2009 $29.59 Invoice Description Invoice Number Invoice Amount ------MinOfFin(ProdDist) - PPE Supl 92199979 $29.59 ======71181 Mattheis, Tyler 10/30/2009 $90.00 Invoice Description Invoice Number Invoice Amount ------Mattheis,T-TrvlAdv-TR-Nov22/09 TRVLADV-TR-NOV $90.00 ======71182 Manitoulin Transport 10/30/2009 $151.50 Invoice Description Invoice Number Invoice Amount ------MAnitoulin-Frght-NewAlta 87044152 $151.50

Page 50 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 22 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------======71183 Nel-X Developments Ltd 10/30/2009 $5,460.00 Invoice Description Invoice Number Invoice Amount ------Nel-X-Paint Storage 418626 $420.00 Nel-XDevelop-CoverLandfill 418625 $5,040.00 ======71184 Northern Store 10/30/2009 $91.78 Invoice Description Invoice Number Invoice Amount ------NorthernStore-OpSupl 254119273 $91.78 ======71185 NR Motors Ltd., 10/30/2009 $94.08 Invoice Description Invoice Number Invoice Amount ------NRMotors-SafetySwitch 77432 $94.08 ======71186 OC Office Supplies 10/30/2009 $90.77 Invoice Description Invoice Number Invoice Amount ------OCOffice-StationerySupl 274642 $98.61 ======71187 Paquin Entertainment Agency 10/30/2009 $3,255.00 Invoice Description Invoice Number Invoice Amount ------PaquinEntertain-Doodlebops-Adv DOODLEBOPS ADV $3,255.00 ======71188 Pacific Industrial Scale Co. 10/30/2009 $4,897.68 Invoice Description Invoice Number Invoice Amount ------PacificScale-ScaleRepair VSE 88524 $4,897.68 ======71189 Reed Enterprises Inc., 10/30/2009 $2,100.00 Invoice Description Invoice Number Invoice Amount ------Reed Ent.Inc- holdback HB FROM INV 15 $2,000.00 ReedEnterprises-HB Release&GST RELEASE HOLDBA $100.00 ======71190 Sikanni Automotive Ltd., 10/30/2009 $534.75 Invoice Description Invoice Number Invoice Amount ------SikanniAutomotive-F350 Rep 860 $534.75 ======71191 United Parcel Service Canada L 10/30/2009 $47.65 Invoice Description Invoice Number Invoice Amount ------

Page 51 of 56 NORTHERN ROCKIES REGIONAL DISTRICT Page: 23 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 10/16/2009To10/31/2009 Cheque Number Vendor Name Cheque Date Cheque Amount ------UPSCanada-CustomsGST 557050798 $47.65 ======71192 Warner Bros. Canada 10/30/2009 $285.97 Invoice Description Invoice Number Invoice Amount ------WarnerBros-The Informant THE INFORMANT $285.97 ======71193 Wide Sky Disposal (1989) Ltd. 10/30/2009 $892.50 Invoice Description Invoice Number Invoice Amount ------Widesky-Steamboat&KledoBinExc 200209/200210 $892.50 ======71194 Zee Medical Services Co. 10/30/2009 $790.90 Invoice Description Invoice Number Invoice Amount ------ZeeMedical-IstAid&SafetySupl 0160990108 $790.90 ======71195 C U P E 10/30/2009 $1,368.45 Invoice Description Invoice Number Invoice Amount ------103009ALL 103009ALL $1,368.45 ======71196 I.A.F.F. 10/30/2009 $892.25 Invoice Description Invoice Number Invoice Amount ------103009ALL 103009ALL $892.25 ======71197 Investors Group 10/30/2009 $125.00 Invoice Description Invoice Number Invoice Amount ------103009All 103009ALL $125.00 ======71198 Receiver General 10/30/2009 $39,862.35 Invoice Description Invoice Number Invoice Amount ------103009ALL 103009ALL $39,862.35

Page 52 of 56 CHEQUES MISSING FROM THE CHEQUE REGISTER Nov 01-15, 2009

Cheque Number Vendor ID Vendor Cheque Name Cheque Date Amount

71274 N6101 Northern Metallic 11/6/2009 $2,120.59 71275 M0000 Min Of Finance 11/6/2009 $525.00 71276 M3203 C McLean 11/15/2009 $1,670.03 71277 T0543 B Traynor 11/15/2009 $244.00 71298 E6636 Ed's Building Supply 11/13/2009 $4,969.41 71299 G2401 G&O Supply 11/13/2009 $856.53 71300 T3206 True Value 11/13/2009 $3.35 71301 T3206 True Value 11/13/2009 $271.44 71302 T3206 True Value 11/13/2009 $92.11 71303 T3206 True Value 11/13/2009 $826.96

These cheques are all Prepayments & have been issued " On the Fly"

Page 53 of 56 CHEQUES MISSING FROM THE CHEQUE REGISTER Oct 16 - Oct 31, 2009

Cheque Number Vendor ID Vendor Cheque Name Cheque Date Amount

71145 E6636 Ed's building Supply 10/28/2009 $1,131.28

These cheques are all Prepayments & have been issued " On the Fly"

Page 54 of 56 Discretionary Grant-in-Aid Nov 01-15, 2009

Cheque Number Vendor ID Vendor Cheque Name Cheque Date Amount

GL 1014-2190-710-00

Page 55 of 56 VOIDED CHEQUE LIST - MANUAL VOIDS NOT ON REPORT Nov 01-15, 2009

Cheque Number Reason for Voided

71217 Reissued Min Of Fin

Page 56 of 56