Province of British ColumbiaSchedule of CIBC Visa Charges for the Fiscal Year Ending March 31, 20031

Ministry NameOfficers of the Legislature

1 Auditor General2 Information and Privacy Commissioner3 Ombudsman

Ministries4 Advanced Education5 Advanced Education - Industry Training and Apprenticeship Commission6 Agriculture, Food and Fisheries7 Attorney General (including Public Safety and Solicitor General)8 Children and Family Development9 Community, Aboriginal and Women's Services

10 Community, Aboriginal and Women's Services - Royal British Columbia Museum11 Competition, Science and Enterprise12 Education13 Energy and Mines14 Finance (including Office of the Premier, Management Services and Provincial Revenue)15 Forests16 Health Services (including Health Planning)17 Health Services - Vital Statistics18 Human Resources19 Skills Development and Labour20 Sustainable Resource Management (including Water, Land and Air Protection)21 Transportation

Other Appropriations22 Forest Practices Board

1 The tables in the following contain CIBC Visa transactions by ministry or special office. Some ministries are combined and are shown in brackets next to the ministry that their transactions are included with.

To review the transactions a specific ministry has made using CIBC Visa use the live index at the left

Province of British Columbia

Total Visa Charges by Ministry - From 04-01-2002 to 03-31-2003

Name Total Transactions Total Purchases Total Credits Net Amount

Auditor General 619 $325,528.75 ($4,051.72) $321,477.03

Information and Privacy Commissioner 65 $29,351.91 ($227.04) $29,124.87

Ombudsman 173 $108,116.58 ($947.31) $107,169.27

Advanced Education 964 $220,768.69 ($11,867.80) $208,900.89

Advanced Education - Industry Training and Apprenticeship Commission 158 $25,822.73 ($1,022.27) $24,800.46

Agriculture, Food and Fisheries 3,047 $939,521.06 ($16,507.95) $923,013.11

Attorney General (including Public Safety and Solicitor General) 26,393 $6,761,138.44 ($235,100.44) $6,526,038.00

Children and Family Development 26,152 $5,604,356.36 ($207,645.30) $5,396,711.06

Community, Aboriginal and Women's Services 7,447 $1,936,797.63 ($92,208.92) $1,844,588.71

Community, Aboriginal and Women's Services - Royal British Columbia Museum 1,394 $462,242.99 ($10,670.27) $451,572.72

Competition, Science and Enterprise 2,408 $566,268.06 ($7,685.95) $558,582.11

Education 1,871 $512,095.25 ($12,948.57) $499,146.68

Energy and Mines 2,052 $561,408.61 ($13,462.26) $547,946.35

Finance (including Office of the Premier, Management Services and Provincial Revenue) 20,187 $7,161,272.89 ($187,744.88) $6,973,528.01

Forests 25,413 $6,390,189.71 ($222,760.65) $6,167,429.06

Health Services (including Health Planning) 3,864 $1,358,553.33 ($47,366.01) $1,311,187.32

Health Services - Vital Statistics 627 $174,816.54 ($6,253.66) $168,562.88

Human Resources 7,766 $1,856,580.09 ($72,966.95) $1,783,613.14

Skills Development and Labour 951 $234,600.31 ($2,317.92) $232,282.39

Sustainable Resource Management (including Water, Land and Air Protection 7,473 $2,267,121.94 ($108,275.87) $2,158,846.07

Transportation 20,270 $6,148,798.61 ($182,826.13) $5,965,972.48

Forest Practices Board 572 $170,403.30 ($4,504.03) $165,899.27

159,866 $43,815,753.78 ($1,449,361.90) $42,366,391.88

Auditor General : From 04-01-2002 to 03-31-2003Supplier Name Total Transactions Total Purchases Total Credits Net Amount City ProvinceACC*WORK FORCE 1 $263.97 $0.00 $263.97 800-444-6485 CO ACCTG OPERATIONS NCR 1 $18.00 $0.00 $18.00 OTTAWA ON ACL SERVICES LTD. 1 $1,500.00 $0.00 $1,500.00 VANCOUVER BC AIR & WASTE MANAGEMENT AS 1 $575.00 $0.00 $575.00 THORNHOILL ON AIR CANADA 0142110147666 1 $584.32 $0.00 $584.32 HALIFAX NS AIRGAS CANADA INC 1 $47.84 $0.00 $47.84 VICTORIA BC AMA*ON-LINE PPA/PPV 1 $14.30 $0.00 $14.30 800-386-2161 IL AMAZON.COM CANADA 12 $621.21 ($21.83) $599.38 WWW.AMAZON.CA ON AMAZON.COM *PAYMENTS 2 $136.83 $0.00 $136.83 800-201-7575 WA AMAZON.COM *SUPERSTOR 15 $1,184.76 $0.00 $1,184.76 800-201-7575 WA AMAZON.COM AMAZON.CA 2 $534.00 ($5.45) $528.55 WWW.AMAZON.CA ON AMER COLL OF HLTHCR 1 $285.18 $0.00 $285.18 3124242800 IL AMER SOCIETY FOR PUBLIC 1 $100.18 $0.00 $100.18 202-3937878 DC AMERICAN DIABETES01 OF 01 1 $44.86 $0.00 $44.86 703-5491500 VA AMERICAN INSTITUTE OF BIO 1 $110.03 $0.00 $110.03 703-7901745 VA ANDEC 1 $300.41 $0.00 $300.41 COQUITLAM BC ANDEC AGENCIES LTD. 3 $1,112.30 ($176.62) $935.68 COQUITLAM BC ANOUNCE COMPUTER & PRINTE 4 $2,535.64 $0.00 $2,535.64 VICTORIA BC ASSOC OF GOVERNMENT ACCT 2 $247.16 $0.00 $247.16 703-684-6931 VA ASSOCIATED OFFUCE SYSTEMS 1 $74.17 $0.00 $74.17 VICTORIA BC AUDIO ARCHIVES & DUP 1 $101.00 $0.00 $101.00 RICHMOND HILL ON AUST EVALUATION SOC 1 $96.23 $0.00 $96.23 CURTIN AUST SPORTS CONSUL 1 $44.96 $0.00 $44.96 MAROUBRA B. C. FERRY CORP. 2 $2,141.00 $0.00 $2,141.00 VICTORIA BC B.C. COURTHOUSE LIBRAR 1 $215.00 $0.00 $215.00 VANCOUVER BC B.C. SCHOOL SUPERINTENDEN 2 $448.60 $0.00 $448.60 VANCOUVER BC BAYWOOD PUB. COMPANY 1 $24.18 $0.00 $24.18 516-691-1270 NY BC HUMAN RESOURCES ASSOC. 1 $275.00 $0.00 $275.00 VANCOUVER BC BC HUMAN RESOURCES MANAGE 3 $474.00 $0.00 $474.00 VANCOUVER BC BC JOBS ONLINE 1 $150.00 $0.00 $150.00 VANCOUVER BC BECK WEB S&D 9054366814 3 $80.10 $0.00 $80.10 OSHAWA ON BEFORE & AFTER 1 $107.80 $0.00 $107.80 9167843880 CA BENTLEY #677 1 $64.48 $0.00 $64.48 VICTORIA BC BEST WESTERN-VICTORIA 1 $403.65 $0.00 $403.65 VICTORIA BC BIDINOFF MARKETING INC 2 $456.00 $0.00 $456.00 CALGARY AB BLACKWELL PUBLISHERS 1 $196.29 $0.00 $196.29 OXFORD BLUEBIRD CABS 1 $8.80 $0.00 $8.80 VICTORIA BC BOLEN BOOKS M.B. INC 6 $1,517.01 ($276.45) $1,240.56 VICTORIA BC BONISTAR TRAINING SERVICE 3 $1,075.00 $0.00 $1,075.00 VICTORIA BC BRO-DART 1 $278.27 $0.00 $278.27 BRANTFORD ON BROOKELINE INTERNET & COM 1 $89.95 $0.00 $89.95 VICTORIA BC BUTTERWORTHS CANADA LTD 1 $52.25 $0.00 $52.25 MARKHAM ON C B T NUGGETS 1 $181.85 $0.00 $181.85 888-507-8086 OR C.A.U.T. 1 $37.45 $0.00 $37.45 OTTAWA ON CAMOSUN INTERURBAN CASHIE 9 $7,025.00 $0.00 $7,025.00 VICTORIA BC CAMOSUN LANSDOWNE CASHIER 2 $555.00 $0.00 $555.00 VICTORIA BC CANADIAN BUSINESS MAG 2 $74.80 $0.00 $74.80 800-465-0700 ON CANADIAN HEALTHCARE 2 $130.91 $0.00 $130.91 OTTAWA ON CANADIAN NATIONAL AQUATIC 1 $425.00 $0.00 $425.00 WINNIPEG MB CANADIAN TAX FOUNDATIO 2 $42.80 ($2.80) $40.00 TORONTO ON CAPITAL IRON 1 $60.00 $0.00 $60.00 VICTORIA BC CARSWELL (A THOMSON COMPA 1 $99.20 $0.00 $99.20 TORONTO ON CASEWARE INTERNATIONAL IN 1 $7,499.50 $0.00 $7,499.50 TORONTO ON CCAF-FCVI INC 1 $3,779.18 $0.00 $3,779.18 OTTAWA ON CCAF-FCVI INC. 1 $23.40 $0.00 $23.40 OTTAWA ON CCH SERV. ACCREDITATION 1 $510.00 $0.00 $510.00 OTTAWA ON CDI CAREER DEVELOPMENT IN 1 $383.00 $0.00 $383.00 TORONTO ON CDN ASSOC. OF MNG. CON 2 $898.80 $0.00 $898.80 TORONTO ON CDN CENTRE FOR POLICY ALT 1 $18.65 $0.00 $18.65 OTTAWA ON CDN COLLEGE OF HEALTH 1 $16.00 $0.00 $16.00 OTTAWA ON CDN ENVIRONMENTAL AUDIT 2 $650.00 ($75.00) $575.00 MISSISSAUGA ON CDN INSTIT CHRTD ACC 13 $2,482.84 ($150.98) $2,331.86 TORONTO ON CDN TIRE STORE #00365 1 $40.81 $0.00 $40.81 VICTORIA BC CELEX SUCCESSORIES 1 $532.04 $0.00 $532.04 800-361-5363 ON CENTRAL BOOKS LTD 1 $39.18 $0.00 $39.18 LONDON CES(GTA)22400 1 $296.10 $0.00 $296.10 TORONTO ON CGA-BC 1 $223.36 $0.00 $223.36 VANCOUVER BC CHAPTERS #787 4 $225.06 $0.00 $225.06 VICTORIA BC CHAPTERS ONLINE 4 $189.34 ($12.38) $176.96 TORONTO ON CMA CANADA 1 $26.75 $0.00 $26.75 HAMILTON ON CMHA-BC DIVISION 1 $350.00 $0.00 $350.00 VANCOUVER BC CMP*CMP MEDIA PUBLCATN 1 $348.75 $0.00 $348.75 847-647-1200 IL COACH 1 $87.45 $0.00 $87.45 TORONTO ON COMPUGEN INC 6 $31,254.66 $0.00 $31,254.66 RICHMOND HILL ON COMPUGEN LOGISTICS LTD 3 $25,550.90 $0.00 $25,550.90 RICHMOND HILL ON COMPUSMART VICTORIA 19 $3,513.51 ($93.50) $3,420.01 VICTORIA BC CONFERENCE BOARD OF CANAD 3 $4,275.00 $0.00 $4,275.00 OTTAWA ON CONGRESS CANADA 2 $2,590.00 $0.00 $2,590.00 TORONTO ON CONT LEGAL EDUC SOC OF 2 $1,385.00 $0.00 $1,385.00 VANCOUVER BC CPA AUSTRALIA 2 $152.89 $0.00 $152.89 MELBOURNE CRONER CCH MAGAZIN 1 $441.01 $0.00 $441.01 KINGSTON UPON

CROWN PUBLICATIONS 6 $535.80 $0.00 $535.80 VICTORIA BC CROWN PUBLICATIONS INC 6 $826.30 ($200.85) $625.45 VICTORIA BC CS ADMINISTRATION 1 $1,050.00 $0.00 $1,050.00 BURNABY BC CURRY'S ART STORE LIMITED 1 $79.39 $0.00 $79.39 MISSISSAUGA ON CUTTER INFORMATION CORP 1 $79.97 $0.00 $79.97 ARLINGTON MA DAIRY QUEEN 4 $235.52 $0.00 $235.52 VICTORIA BC DELL COMPUTER CORPORATION 2 $8,481.75 $0.00 $8,481.75 NORTH YORK ON DENSMORE CONSULTING SERV. 1 $195.00 $0.00 $195.00 FALL RIVER NS DEVON KNIGHT EVENTS 1 $295.00 $0.00 $295.00 N VANCOUVER BC DOW JONES INTERACTIVE 11 $536.49 $0.00 $536.49 609-520-4088 NJ DR *TOPSTYLE PRO 3.10 1 $120.52 $0.00 $120.52 WWW.REGNOW.CO ON EATONS EATONS VICTORIA CE 1 $41.12 $0.00 $41.12 VICTORIA BC EDITIONS MULTIMONDES I 1 $165.00 $0.00 $165.00 STE-FOY PQ EMPIRE DISTRIBUTORS 1 $98.13 $0.00 $98.13 EDMONTON AB EPIC EDCTNL PRGM INNOVATI 1 $995.00 $0.00 $995.00 MISSISSAUGA ON FAF* FASB GASB PUBLCTN 4 $1,438.02 $0.00 $1,438.02 203-847-0700 CT FINANCIAL SERVICES 2 $500.00 $0.00 $500.00 HALIFAX NS FOXGLOVES FLORIST VIA 11 $602.87 $0.00 $602.87 FUNDS FLOW C ON FUNDTN AMER COLLEGE HLTH 1 $48.93 $0.00 $48.93 312-424-9330 IL GEORGETOWN TERMINAL 1 $23.95 $0.00 $23.95 GEORGETOWN ON GRAND & TOY 19 $17,085.90 $0.00 $17,085.90 DON MILLS ON GRANT THORNTON 2 $950.00 $0.00 $950.00 VICTORIA BC GRAPHIC OFFICE INTERIO 2 $1,177.13 ($470.85) $706.28 VICTORIA BC GREENWOOD HEINEMANN 1 $102.80 $0.00 $102.80 203-226-3571 CT HALLMARK CARDS #11# 1 $9.15 $0.00 $9.15 VICTORIA BC HALLMARK CARDS #13# 4 $31.99 $0.00 $31.99 VICTORIA BC HAR*BALANCED SCORECARD 1 $442.60 $0.00 $442.60 800-988-0886 MA HAR*HARVARD BUSNSS SCH 3 $132.59 $0.00 $132.59 617-495-6192 MA HAR*IDEAL ONDEMAND 1 $53.90 $0.00 $53.90 877-339-7062 TX HARBOUR AIR LTD-VICTOR 5 $7,190.37 ($953.37) $6,237.00 RICHMOND BC HEALTHLEADERS INC 1 $2.40 $0.00 $2.40 615-3854131 TN HELIJET INTERNATIONAL INC 1 $7,353.50 $0.00 $7,353.50 RICHMOND BC HEWLETT PACKARD 1 $111.93 $0.00 $111.93 MISSISSAUGA ON HIGH WIRE PRESS 2 $50.21 $0.00 $50.21 PALO ALTO CA HOTEL GRAND PACIFIC 1 $500.00 $0.00 $500.00 VICTORIA BC I A S C 1 $110.83 $0.00 $110.83 LONDON IFOAM 2002-CANADIAN ORGAN 1 $450.00 $0.00 $450.00 SALTSPRING IS BC IL TERRAZZO RISTORANTE 3 $756.86 $0.00 $756.86 VICTORIA BC INFONEX INC 1 $1,599.00 $0.00 $1,599.00 TORONTO ON INFORMATION SYSTEMS AUDIT 3 $1,785.00 $0.00 $1,785.00 VICTORIA BC INSIGHT INFORMATION CO 5 $6,591.00 $0.00 $6,591.00 TORONTO ON INST CHART ACCTS 1 $301.24 $0.00 $301.24 MILTON KEYNES INST.OF ACCNTS.OF ONT-TOR 1 $535.00 $0.00 $535.00 TORONTO ON INSTE OF CHRT ACCOUNTS BC 9 $4,605.00 $0.00 $4,605.00 VANCOUVER BC INSTITUTE FOR WORK&HEALTH 1 $16.00 $0.00 $16.00 TORONTO ON INSTITUTE OF PUBLIC 2 $1,475.00 $0.00 $1,475.00 TORONTO ON INSTITUTE OF PUBLIC ADM 1 $125.00 $0.00 $125.00 TORONTO ON INTERNATIONAL FED00 OF 00 2 $428.15 $0.00 $428.15 212-2869344 NY ISACA (IS AUDIT&CTL ASN) 3 $1,434.42 $0.00 $1,434.42 ROLLING MEADO IL ISLAND BLUE PRINT CO LTD 2 $917.84 $0.00 $917.84 VICTORIA BC JAPANESE VILLAGE RESTAURA 1 $11.17 $0.00 $11.17 VICTORIA BC JOHN WILEY & SONS 1 $762.85 $0.00 $762.85 CHICHESTER JOHN WILEY & SONS CANADA 1 $65.49 $0.00 $65.49 ETOBICOKE ON JOHN WILEY & SONS JOURNAL 1 $103.61 $0.00 $103.61 212-850-6645 NY KANTOLA PRODUCTIONS VIDEO 1 $164.20 $0.00 $164.20 MILL VALLEY CA KELOWNA SOFTWARE LTD 2 $6,644.16 $0.00 $6,644.16 KELOWNA BC LEN'S & SHUTTER 1 $37.83 $0.00 $37.83 VICTORIA BC LONDON DRUGS 14 2 $1,234.40 $0.00 $1,234.40 VICTORIA BC LONDON DRUGS 29 3 $102.09 $0.00 $102.09 VICTORIA BC LONGSWOODS PUBLISHING COR 2 $210.60 $0.00 $210.60 TORONTO ON LWW*LIPPINCOTT WMS/WIL 1 $23.61 $0.00 $23.61 301-223-2300 MD MACLEANS MAG SUB 3 $139.40 $0.00 $139.40 888-622-5326 ON MARK ALLEN PUBLISH 2 $1,899.78 $0.00 $1,899.78 SALISBURY MHP*BUSINESSWEEK MAG 2 $222.22 $0.00 $222.22 800-635-1200 NJ MICROSOFT TECH 1 $591.49 $0.00 $591.49 800-344-2121 CA MIGHTY DOLLAR STORE PLUS 1 $5.73 $0.00 $5.73 VICTORIA BC MONK OFFICE SUPPLY 4 $0.00 ($880.75) ($880.75) VICTORIA BC MONK OFFICE SUPPLY #21 2 $38.80 ($17.52) $21.28 VICTORIA BC MONK OFFICE SUPPLY H O 15 $2,800.31 $0.00 $2,800.31 VICTORIA BC MONSTER.CA 4 $845.30 ($55.30) $790.00 514-288-9188 PQ MUNROS BOOKSTORE LTD 11 $446.41 $0.00 $446.41 VICTORIA BC MURCHIE'S 1 $29.95 $0.00 $29.95 VICTORIA BC MYFONTS.COM C/OBITSTREAM 3 $797.77 $0.00 $797.77 617-497-6222 MA NAI*NATURE SUB 1 $289.37 $0.00 $289.37 800-524-2688 TN NATIONAL ACADEMY SCIENCES 2 $94.62 $0.00 $94.62 202-3343313 DC NATIONAL POST(TORONTO) 1 $144.00 $0.00 $144.00 TORONTO ON NATL COMMITTEE QUALITY AS 1 $179.99 $0.00 $179.99 301-6043305 MD NEWS400 SQLMAG WINDOWS 1 $74.12 $0.00 $74.12 LOVELAND CO NORTHWEST ENVIRONMENT 1 $56.00 $0.00 $56.00 206-447-1880 WA NRC FINANCE/FINANCE CNRC 2 $150.90 $0.00 $150.90 OTTAWA ON OCDE PARIS CTRE 3640954 1 $142.82 $0.00 $142.82 75PARIS OCDE PUBLICATIO 4219303 1 $107.19 $0.00 $107.19 75PARIS 16 OECD WASHINGTON CENTER 2 $227.53 $0.00 $227.53 WASHINGTON DC

ORACLE CANADA 1 $2,636.98 $0.00 $2,636.98 888-672-2534 ON PACIFIC COASTAL AIRLIN 2 $3,577.92 $0.00 $3,577.92 COMOX BC PACIFIC COASTAL AIRLIN 1 $0.00 ($156.60) ($156.60) SIDNEY BC PACIFIC BUSINESS & LAW 2 $1,050.00 $0.00 $1,050.00 VANCOUVER BC PACIFIC COASTAL AIRLIN 2 $2,174.64 $0.00 $2,174.64 COMOX BC PARADISO DI STELLE 3 $104.48 $0.00 $104.48 VICTORIA BC PEGASUS COMMUNICATIONS IN 1 $3.77 $0.00 $3.77 1-802-860-227 MA PROJECT MANAGEMENT INSTIT 1 $56.48 $0.00 $56.48 610-3564600 PA PROJECT MGMT INSTITUTE 1 $221.10 $0.00 $221.10 610-3564600 PA PSYCHOMETRICS CANADA LTD 3 $968.55 $0.00 $968.55 EDMONTON AB PULSUS GROUP INC. 2 $18.70 $0.00 $18.70 OAKVILLE ON PWC LLP D2000 1 $158.24 $0.00 $158.24 314-9971854 MO QSR INT UK LTD 1 $0.00 ($265.01) ($265.01) LONDON QUALITY COUNCIL-VICTORIA 2 $825.00 $0.00 $825.00 VICTORIA BC QWH*QUARK SOFTWARE 1 $357.17 $0.00 $357.17 800-676-4575 CO RE-BAR MODERN FOOD LTD. 3 $116.06 $0.00 $116.06 VICTORIA BC REBOOT COMMUNICATION LTD. 2 $275.00 $0.00 $275.00 VICTORIA BC REED BUSINESS INFORMATION 1 $387.00 $0.00 $387.00 . REGISTER.COM ONLINESVC 1 $437.85 $0.00 $437.85 800-899-9723 NY REGISTER.COM WEBSITE 1 $436.72 $0.00 $436.72 800-899-9723 NY REGSOFT.COM, INC. 1 $767.90 $0.00 $767.90 770-319-2718 MN RENOUF PUBLISHING CO LTD 1 $115.02 $0.00 $115.02 OTTAWA ON RESEARCH OF AMERICA 2 $438.45 $0.00 $438.45 914-749-5000 NY ROGERS AT&T TORONTO 18 $426.16 $0.00 $426.16 TORONTO ON RRU/FINANCE 2 $7,550.00 $0.00 $7,550.00 VICTORIA BC S.A.E.E. 2 $93.00 $0.00 $93.00 KELOWNA BC SALES SERVICE UW CFC 2 $92.08 $0.00 $92.08 800-772-0008 VA SAVE ON FOODS #977 1 $24.02 $0.00 $24.02 SAANICH BC SEA TO SKY MEETING MANAGE 3 $845.00 $0.00 $845.00 604-733-6439 BC SEREBRA LEARNING CORP. 1 $1,600.68 $0.00 $1,600.68 SURREY BC SHARPS AUDIO VISUAL 1 $150.83 $0.00 $150.83 VICTORIA BC SHOPPERS DRUG MART #0221 1 $2.13 $0.00 $2.13 VICTORIA BC SHR*HUMAN RESOURC MNG 1 $85.91 $0.00 $85.91 800-445-5006 VA SMI CONFERENCES LT 2 $9,534.33 $0.00 $9,534.33 LONDON SOCIETY-BC CHAPTER 4 $600.00 $0.00 $600.00 VANCOUVER BC SOFTCHOICE CORPORA02007QH 1 $3,467.95 $0.00 $3,467.95 TORONTO ON SOFTCHOICE CORPORA02008TC 1 $789.05 $0.00 $789.05 TORONTO ON SOFTCHOICE CORPORA02008ZQ 1 $4,362.35 $0.00 $4,362.35 TORONTO ON SOFTCHOICE CORPORA0200BHW 1 $6,276.32 $0.00 $6,276.32 TORONTO ON SOFTCHOICE CORPORA0200C5W 1 $715.95 $0.00 $715.95 TORONTO ON SOFTCHOICE CORPORA0200H3Q 1 $79.55 $0.00 $79.55 TORONTO ON SOFTCHOICE CORPORA0200P59 1 $3,452.90 $0.00 $3,452.90 TORONTO ON SOFTCHOICE CORPORA0201FP3 1 $1,134.60 $0.00 $1,134.60 TORONTO ON SOFTCHOICE CORPORA0201FX5 1 $38.36 $0.00 $38.36 TORONTO ON SOFTCHOICE CORPORA0201G1P 1 $567.30 $0.00 $567.30 TORONTO ON SOFTCHOICE CORPORA0201LK4 1 $208.65 $0.00 $208.65 TORONTO ON SOFTCHOICE CORPORA0201M45 1 $7,695.93 $0.00 $7,695.93 TORONTO ON SOFTCHOICE CORPORA0201M4M 1 $670.92 $0.00 $670.92 TORONTO ON SOFTCHOICE CORPORA0201TKS 1 $1,639.84 $0.00 $1,639.84 TORONTO ON SOFTCHOICE CORPORA0201Z3L 1 $2,781.87 $0.00 $2,781.87 TORONTO ON SOFTCHOICE CORPORA030008L 1 $686.32 $0.00 $686.32 TORONTO ON SOFTCHOICE CORPORA03004Z5 1 $313.95 $0.00 $313.95 TORONTO ON SOFTCHOICE CORPORA0300NCQ 1 $789.34 $0.00 $789.34 TORONTO ON SOFTCHOICE CORPORA0300SJD 1 $6,784.00 $0.00 $6,784.00 TORONTO ON SOFTCHOICE CORPORA0300SJY 1 $1,903.93 $0.00 $1,903.93 TORONTO ON SOFTCHOICE CORPORA0300T8H 1 $958.95 $0.00 $958.95 TORONTO ON SOFTCHOICE CORPORA0300VKN 1 $38.92 $0.00 $38.92 TORONTO ON SPARKLIT 2 $1,595.03 $0.00 $1,595.03 250-477-1336 IL SPARKLIT 1 $0.00 ($64.56) ($64.56) 2504771336 IL ST JOHN'S AMB #471 1 $500.00 $0.00 $500.00 VICTORIA BC STAPLES #64 3 $197.94 $0.00 $197.94 VICTORIA BC STATIONERY OFFICE BOOK 1 $71.06 $0.00 $71.06 LONDON SW8 STATISTICS CANADA 1 $24.05 $0.00 $24.05 OTTAWA ON STATISTICS CDA 1 $625.00 $0.00 $625.00 OTTAWA ON SUN MICROSYSTEMS OF CANAD 1 $118.79 $0.00 $118.79 MARKHAM ON TECHNOVISION SYSTEMS I 1 $122.89 $0.00 $122.89 ALDERGROVE BC TELUS B.C. STORE #382 1 $11.45 $0.00 $11.45 VICTORIA BC THE CHARTERED ACCOUNTANTS 1 $280.00 $0.00 $280.00 TORONTO ON THE EMPRESS FRONT DESK 1 $327.60 $0.00 $327.60 VICTORIA BC THE GLOBE AND MAIL 1 $287.56 $0.00 $287.56 TORONTO ON THE HUMAN RESOURCE PLN 1 $238.36 $0.00 $238.36 212-4906387 NY THE OLD VICTORIA GOURMET 19 $1,398.06 $0.00 $1,398.06 VICTORIA BC THE PERFORMANCE INSTIT 1 $1,421.15 $0.00 $1,421.15 111-111-1111 VA THE SOCIETY OF MANAGEM 1 $570.00 $0.00 $570.00 MISSISSAUGA ON THE URBAN INSTITUTE PRESS 1 $100.81 $0.00 $100.81 202-8337200 DC THE WEED FOUNDATION 1 $112.00 $0.00 $112.00 TORONTO ON THREE E TRAINING INC 2 $675.00 $0.00 $675.00 VICTORIA BC THRIFTY FOODS #1 1 $108.52 $0.00 $108.52 VICTORIA BC THRIFTY FOODS #13 1 $38.52 $0.00 $38.52 VICTORIA BC THRIFTY FOODS #6 15 $634.93 ($3.68) $631.25 VICTORIA BC THRIFTY FOODS #9 9 $87.68 ($1.62) $86.06 VICTORIA BC TLD COMPUTERS (RICHMOND) 1 $2,138.18 $0.00 $2,138.18 RICHMOND BC TLD COMPUTERS INC 6 $6,646.96 $0.00 $6,646.96 RICHMOND BC

TRAFFORD PUBLISHING $CDN. 1 $32.95 $0.00 $32.95 VICTORIA BC U OF T F.I.S. INTERNET 1 $375.00 $0.00 $375.00 TORONTO ON UBC BOOKSTORE 1 $123.65 $0.00 $123.65 VANCOUVER BC UBC KOERNER LIBRARY 1 $12.00 $0.00 $12.00 VANCOUVER BC UNISERVE ONLINE 9 $241.38 $0.00 $241.38 ALDERGROVE BC UNISERVE ONLINE 2 $145.14 $0.00 $145.14 ALDERGROVE BC UNITED PARCEL SERVICE (U 1 $5.59 $0.00 $5.59 MONCTON NB UNIVERSITY OF VICTORIA 1 $10.00 $0.00 $10.00 VICTORIA AB UNIVERSITY PRESS OF 1 $75.01 $0.00 $75.01 717-794-3800 PA VANC SUN / PROV 1 $211.72 $0.00 $211.72 VANCOUVER BC VANCOUVER ISLAND EXCELLEN 8 $7,601.60 ($166.60) $7,435.00 NANAIMO BC VANGUARD INTERGRTY PRO 1 $2,740.43 $0.00 $2,740.43 702-7940014 NV W QUINN ASSOCIATES INC 1 $470.04 $0.00 $470.04 RESTON VA WAL-MART 3109 4 $55.00 $0.00 $55.00 VICTORIA V8Z BC WATSON WYATT WORLDWIDE 1 $31.06 $0.00 $31.06 202-7157801 DC WEBSURVEYOR CORP 1 $4,651.27 $0.00 $4,651.27 703-729-5621 VA WEST COAST SECURITY VIA 1 $185.00 $0.00 $185.00 INTERNETSECUR ON WHOLE PERSON ASSOC/PFE 2 $1,372.00 $0.00 $1,372.00 218-7270500 MN WORKINGFASTER.COM INC. 1 $999.00 $0.00 $999.00 TORONTO ON WORLD AT WORK 1 $37.65 $0.00 $37.65 480-922-2024 AZ ZELLERS-HILLSIDE 1 $11.40 $0.00 $11.40 VICTORIA BC

619 $325,528.75 ($4,051.72) $321,477.03

Information and Privacy Commissioner : From 04-01-2002 to 03-31-2003Supplier Name Total Transactions Total Purchases Total Credits Net Amount City ProvinceACCESS REPORTS INC 3 $1,000.49 $0.00 $1,000.49 434-384-5334 VA BUKSA ASSOC. 780-436-0983 1 $370.00 $0.00 $370.00 EDMONTON AB CAMOSUN INTERURBAN CASHIE 1 $50.00 $0.00 $50.00 VICTORIA BC CANADIAN BAR ASSOCIATION 1 $28.41 $0.00 $28.41 VANCOUVER BC CANADIAN SPRINGS WATER CO 1 $0.00 ($148.04) ($148.04) RICHMOND BC CANADIAN SPRINGS WATER CO 2 $191.68 $0.00 $191.68 RICHMOND BC CHAPTERS #787 1 $39.99 $0.00 $39.99 VICTORIA BC COGEL 1 $570.68 $0.00 $570.68 LOCUST GROVE VA COMPUSMART VICTORIA 3 $2,128.07 $0.00 $2,128.07 VICTORIA BC DELL COMPUTER CORPORATION 4 $13,539.62 $0.00 $13,539.62 NORTH YORK ON DR *WINZIP.COM 1 $45.25 $0.00 $45.25 952-646-5527 MN DUTCH BAKERY 1 $53.35 $0.00 $53.35 VICTORIA BC ENS E LEARNING SOLUTIONS 1 $150.00 $0.00 $150.00 OTTAWA ON ENTIRETY COMMUNICATIONS 1 $120.00 $0.00 $120.00 VICTORIA BC FOSTER'S EATERY 1 $132.05 $0.00 $132.05 VICTORIA BC GALA VAN PARTY RENTALS LT 1 $46.00 $0.00 $46.00 VICTORIA BC GRAPHIC OFFICE INTERIO 2 $1,090.05 $0.00 $1,090.05 VICTORIA BC ISLAND OFFICE EQUIPMEN 3 $390.23 $0.00 $390.23 VICTORIA BC J&L COPY &FAX SERVICE 5 $2,851.05 $0.00 $2,851.05 VICTORIA BC JUSTICE INSTITUTE OF BC 2 $600.00 $0.00 $600.00 NEW WESTMINST BC LONDON DRUGS 29 1 $161.22 $0.00 $161.22 VICTORIA BC LONDON DRUGS 46 1 $121.41 $0.00 $121.41 COLWOOD BC MONK OFFICE SUPPLY 2 $57.87 $0.00 $57.87 VICTORIA BC MONK OFFICE SUPPLY #21 2 $53.60 $0.00 $53.60 VICTORIA BC MONK OFFICE SUPPLY #22 1 $145.31 $0.00 $145.31 VICTORIA BC MONK OFFICE SUPPLY H O 6 $632.40 $0.00 $632.40 VICTORIA BC PRIVACY TIMES INC 1 $418.67 $0.00 $418.67 WASHINGTON DC QUEEN'S PRINTER BOOKST 3 $68.00 ($29.00) $39.00 EDMONTON AB RADIO SHACK #05-5962 1 $27.92 $0.00 $27.92 VICTORIA BC SHAW CABLE 3 $496.05 $0.00 $496.05 CALGARY AB SOCIETY-BC CHAPTER 1 $150.00 $0.00 $150.00 VANCOUVER BC SOFTWARE HOUSE INT'L INC. 1 $2,874.55 $0.00 $2,874.55 SOMERSET ON SSS- SENSIBLE SECURITY 1 $371.00 $0.00 $371.00 ARNPRIOR ON THE MARKET ON YATES 1 $30.22 $0.00 $30.22 VICTORIA BC THRIFTY FOODS #6 1 $177.88 $0.00 $177.88 VICTORIA BC UNIVERSITY OF VICTORIA 2 $50.00 ($50.00) $0.00 VICTORIA AB VERISIGN 1 $118.89 $0.00 $118.89 703-742-0914 VA

65 $29,351.91 ($227.04) $29,124.87

Ombudsman : From 04-01-2002 to 03-31-2003Supplier Name Total Transactions Total Purchases Total Credits Net Amount City ProvinceA & A MAJOR APPLIANCE 1 $35.00 $0.00 $35.00 VICTORIA BC AL SCOTT LOCK AND SAFE 1 $6.93 $0.00 $6.93 VANCOUVER BC B. C. FERRY CORP. 2 $2,500.00 $0.00 $2,500.00 VICTORIA BC BOWDENS MEDIA MONITORING 1 $37.38 $0.00 $37.38 SCARBOROUGH ON BUSINESS COMM REVIE 1 $2,519.82 $0.00 $2,519.82 800-227-1234 IL BUTTERWORTHS CANADA LTD 3 $490.00 $0.00 $490.00 MARKHAM ON CAMOSUN INTERURBAN CASHIE 1 $470.00 $0.00 $470.00 VICTORIA BC CAMOSUN LANSDOWNE CASHIER 3 $795.00 $0.00 $795.00 VICTORIA BC CANADA LAW BOOK INC 3 $454.00 $0.00 $454.00 AURORA ON CANADA POST CORP. 1 $10.55 $0.00 $10.55 OTTAWA ON CANADIAN BAR ASSOCIATION 1 $525.00 $0.00 $525.00 OTTAWA ON CANON BUSINESS SOLUTIONS 1 $2,150.00 $0.00 $2,150.00 VICTORIA BC CAPTAIN COOK'S BAKERY 4 $87.76 $0.00 $87.76 VICTORIA BC CARSWELL (A THOMSON COMPA 3 $770.82 $0.00 $770.82 TORONTO ON CDN TIRE STORE #00366 1 $19.34 $0.00 $19.34 COLWOOD BC CHAPTERS ONLINE 2 $56.07 ($3.67) $52.40 TORONTO ON COMMUNICATION CANADA 1 $118.13 $0.00 $118.13 OTTAWA ON COMMUNITY ACTION 1 $37.95 $0.00 $37.95 INTERNET PQ COMPUSMART VICTORIA 14 $3,334.39 $0.00 $3,334.39 VICTORIA BC CONT LEGAL EDUC SOC OF 7 $3,608.00 $0.00 $3,608.00 VANCOUVER BC CREST SCREEN PRINTING 1 $32.25 $0.00 $32.25 VICTORIA BC CROWN PUBLICATIONS 13 $1,840.30 $0.00 $1,840.30 VICTORIA BC CROWN PUBLICATIONS INC 5 $148.60 $0.00 $148.60 VICTORIA BC CUSTOM STAMP & ENGRAVING 3 $213.66 $0.00 $213.66 VICTORIA BC DELL COMPUTER CORPORATION 7 $65,997.47 $0.00 $65,997.47 NORTH YORK ON EARL'S 1 $23.25 $0.00 $23.25 VICTORIA BC EDUCACENTRE 2 $270.00 $0.00 $270.00 VANCOUVER BC FUJITSU CANADA 2 $267.50 ($267.50) $0.00 MISSISSAUGA ON GRAND & TOY #5056 2 $171.33 $0.00 $171.33 VANCOUVER BC GRAPHIC OFFICE INTERIO 1 $41.93 $0.00 $41.93 VICTORIA BC HARBOUR AIR LTD-VICTOR 3 $7,128.00 $0.00 $7,128.00 RICHMOND BC HASTINGS 2 $443.88 ($21.50) $422.38 VICTORIA BC HEADSETS 4-U 2 $267.68 $0.00 $267.68 W VANCOUVER BC HOTEL GRAND PACIFIC 1 $500.00 $0.00 $500.00 VICTORIA BC INFORM VANCOUVER 2 $214.00 ($14.00) $200.00 VANCOUVER BC INST CANADIEN ADM JUSTICE 1 $125.00 $0.00 $125.00 MONTREAL PQ INSTITUTE OF PUBLIC ADM 1 $130.00 $0.00 $130.00 TORONTO ON ISLAND OFFICE EQUIPMEN 3 $1,703.88 $0.00 $1,703.88 VICTORIA BC JUSTICE INSTITUTE OF BC 2 $310.00 $0.00 $310.00 NEW WESTMINST BC LONDON DRUGS 19 3 $46.90 $0.00 $46.90 VANCOUVER BC LONDON DRUGS 29 12 $1,374.21 ($290.24) $1,083.97 VICTORIA BC LORMAN EDUCATION SERVICES 1 $150.00 $0.00 $150.00 USA ON MICROMEDIA LTD 1 $267.00 $0.00 $267.00 TORONTO ON MICROSERVE 1 $389.48 $0.00 $389.48 BURNABY BC MICROSERVE 1 $623.50 $0.00 $623.50 VICTORIA BC MICROSOFT TECH 2 $570.41 ($66.78) $503.63 800-344-2121 CA MINISTRY OF FINANCE 2 $843.34 $0.00 $843.34 VICTORIA BC NETCOR 4 $417.00 ($139.00) $278.00 SCHOMBERG ON OFFICE DEPOT #704 3 $22.88 ($22.88) $0.00 VICTORIA BC PACIFIC COASTAL AIRLIN 5 $885.00 $0.00 $885.00 SIDNEY BC PRISM PHOTO LTD. 1 $97.53 $0.00 $97.53 VICTORIA BC PROVINCE OF B.C. 1 $18.81 $0.00 $18.81 VICTORIA BC Q-TEL/QUEST COMMUNICATION 1 $28.67 $0.00 $28.67 VICTORIA BC QUALITY COUNCIL-VICTORIA 5 $1,194.00 $0.00 $1,194.00 VICTORIA BC QUICKLAW INC. 1 $55.95 $0.00 $55.95 KINGSTON ON RADIO SHACK #05-5904 1 $3.75 $0.00 $3.75 VICTORIA BC RALPH'S RADIO LTD 1 $89.23 $0.00 $89.23 VICTORIA BC REBOOT COMMUNICATION LTD. 1 $150.00 $0.00 $150.00 VICTORIA BC RENOUF PUBLISHING CO LTD 2 $109.45 $0.00 $109.45 OTTAWA ON ROCKHURST COLLEGE EDUC 1 $795.00 $0.00 $795.00 KANSAS USA ON SFU HARBOUR CENTRE 1 $484.50 $0.00 $484.50 VANCOUVER BC SOLTRUS INC.--TORONTO--ON 2 $401.25 ($26.25) $375.00 TORONTO ON STAPLES #55 1 $83.46 $0.00 $83.46 VANCOUVER BC STAPLES#137 (VICTORIA-LAN 1 $39.43 $0.00 $39.43 VICTORIA BC TECHREPUBLIC.COM 1 $163.49 $0.00 $163.49 800-217-4339 KY THREE E TRAINING INC 1 $225.00 $0.00 $225.00 VICTORIA BC THRIFTY FOODS #1 5 $298.15 ($8.14) $290.01 VICTORIA BC THRIFTY FOODS #6 2 $87.35 ($87.35) $0.00 VICTORIA BC VAN KAM FREIGHTWAYS LTD 1 $176.69 $0.00 $176.69 BURNABY BC WAL-MART 3188 1 $80.88 $0.00 $80.88 LANGFORD BC WAL-MART 3188 1 $89.40 $0.00 $89.40 LANGFORD V9B BC

173 $108,116.58 ($947.31) $107,169.27

Advanced Education : From 04-01-2002 to 03-31-2003Supplier Name Total Transactions Total Purchases Total Credits Net Amount City ProvinceAASA 1 $496.04 $0.00 $496.04 703-5280700 VA AB LEARNING 1 $16.34 $0.00 $16.34 EDMONTON AB ACCESS RECORDS&MEDIA MGM 1 $130.94 $0.00 $130.94 VICTORIA BC ACCESS WEST RECYLING CORP 22 $12,615.47 $0.00 $12,615.47 VICTORIA BC ACE COURIER SERVICES 1 $275.00 $0.00 $275.00 BURNABY BC ACE COURIER SERVICES 12 $908.52 $0.00 $908.52 VICTORIA BC ACME SUPPLIES LTD 1 $12.73 $0.00 $12.73 VICTORIA BC AIR CANADA 0142109411431 1 $240.99 $0.00 $240.99 VANCOUVER MB AMAZON.COM AMAZON.CA 1 $31.51 $0.00 $31.51 WWW.AMAZON.CA ON ANDEC AGENCIES LTD. 8 $2,409.04 ($298.96) $2,110.08 COQUITLAM BC APPA ASSOC HIGHER EDUCATI 2 $615.91 $0.00 $615.91 ALEXANDRIA VA ASCD *EDUC MTRL CTLG 1 $57.22 $0.00 $57.22 800-933-2723 VA ASSOC OF UNIV & COL 2 $236.00 $0.00 $236.00 OTTAWA ON AXIDATA INC 5 $1,531.14 $0.00 $1,531.14 RICHMOND BC B S L BUSINESS SYSTMS LUS 3 $1,416.00 $0.00 $1,416.00 VICTORIA BC B. C. FERRY CORP. 17 $854.00 $0.00 $854.00 VICTORIA BC B.C. COURTHOUSE LIBRAR 1 $215.00 $0.00 $215.00 VANCOUVER BC BC MOVING 7 $2,834.25 $0.00 $2,834.25 VICTORIA BC BENTLEY #677 1 $42.98 $0.00 $42.98 VICTORIA BC BLACK'S #229 1 $5.49 $0.00 $5.49 VICTORIA BC BLANEY'S TRAVEL PLUS 1 $519.87 $0.00 $519.87 VICTORIA BC BLUE FOX CAFE LTD 1 $100.00 $0.00 $100.00 VICTORIA BC BLUEBIRD CABS LTD 6 $630.23 $0.00 $630.23 VICTORIA BC BOLEN BOOKS M.B. INC 1 $35.80 $0.00 $35.80 VICTORIA BC BONISTAR TRAINING SERVICE 1 $675.00 $0.00 $675.00 VICTORIA BC BRITISH COLUMBIA VITAL 16 $527.20 $0.00 $527.20 VICTORIA BC BUSINESS COUNCIL OF B.C. 4 $1,090.50 ($45.50) $1,045.00 VANCOUVER BC BUSINESS DEPOT/STAPLES #9 2 $141.73 ($8.66) $133.07 MISSISSAUGA ON BUSINESS IN VANCOUVER 1 $135.00 $0.00 $135.00 VANCOUVER BC CAMOSUN INTERURBAN CASHIE 1 $575.00 $0.00 $575.00 VICTORIA BC CAN BUREAU FOR INT'L EDU 1 $93.00 $0.00 $93.00 OTTAWA ON CANADIAN BUSINESS RESOURC 1 $66.55 $0.00 $66.55 VICTORIA BC CANADIAN COMMUNICATION PR 1 $1,345.00 $0.00 $1,345.00 BURNABY BC CAPITAL IRON 2 $98.60 $0.00 $98.60 VICTORIA BC CDN TIRE STORE #00362 1 $131.12 $0.00 $131.12 NANAIMO BC CDN TIRE STORE #00367 1 $21.38 $0.00 $21.38 VICTORIA BC CDN TIRE STORE #00368 1 $38.66 $0.00 $38.66 VICTORIA BC CELLULAR STORE 1 $880.40 $0.00 $880.40 VICTORIA BC CHAPTERS #787 2 $25.94 $0.00 $25.94 VICTORIA BC CHAPTERS ONLINE 1 $32.90 $0.00 $32.90 TORONTO ON CHRISTIE'S CARRIAGE HOUSE 1 $63.66 $0.00 $63.66 VICTORIA BC CIBC VERISIGN 1 $375.00 $0.00 $375.00 WILLOWDALE ON CITY OF VICTORIA 1 $0.00 ($15.00) ($15.00) VICTORIA BC CITY OF VICTORIA/SEARC 1 $15.00 $0.00 $15.00 VICTORIA BC COGNOS 1 $1,027.20 $0.00 $1,027.20 OTTAWA ON COMPU-REDI TENEX 1 $291.17 $0.00 $291.17 RICHMOND BC COMPUGEN INC 7 $6,171.60 ($125.78) $6,045.82 RICHMOND HILL ON COMPUGEN LOGISTICS LTD 3 $1,525.43 $0.00 $1,525.43 RICHMOND HILL ON COMPUSMART VICTORIA 18 $7,161.74 ($376.24) $6,785.50 VICTORIA BC CONGRESS CANADA 2 $1,600.00 $0.00 $1,600.00 TORONTO ON CORPAV PRESENTATION GROUP 1 $190.50 $0.00 $190.50 TORONTO ON CORPORATE EXPRESS 2 $63.09 $0.00 $63.09 BOUCHERVILLE QC CROSSOFF INCORPORATED 1 $110.00 $0.00 $110.00 HALIFAX NS CROWN PUBLICATIONS 3 $257.97 $0.00 $257.97 VICTORIA BC CROWN PUBLICATIONS INC 1 $187.30 $0.00 $187.30 VICTORIA BC CROWNE PLAZA HTL GEORGIA 4 $352.00 $0.00 $352.00 VANCOUVER BC CUSTOM FIRST AID SAFETY A 1 $65.09 $0.00 $65.09 VICTORIA BC CUSTOM STAMP & ENGRAVING 24 $1,535.99 $0.00 $1,535.99 VICTORIA BC DAY-TIMERS OF CANADA 4 $211.23 ($12.28) $198.95 NIAGARA FALLS ON DM CAKES ETC 1 $13.00 $0.00 $13.00 VICTORIA BC DOMINION DIRECTORY INF 1 $72.22 $0.00 $72.22 BURNABY BC ELSYS LASER SYSTEMS CORP 1 $763.98 $0.00 $763.98 ST-LAURENT PQ ENG*THE ECONOMIST MAG 1 $0.00 ($170.53) ($170.53) 800-456-6086 CO EQUIFAX CANADA INC 5 $1,642.45 $0.00 $1,642.45 NORTH YORK ON FAC'S RECORD CENTRE 1 $1,075.00 $0.00 $1,075.00 VICTORIA BC FACULTY OF EDUCATION 1 $10.00 $0.00 $10.00 VANCOUVER ON FAIRWAY MARKET #8 1 $5.98 $0.00 $5.98 NANAIMO BC FASTLANE TECHNOLOGIES INC 1 $2,005.00 $0.00 $2,005.00 HALIFAX NS FIRST ISLAND TOURS LTD 1 $500.00 $0.00 $500.00 VICTORIA BC FREEMAN SMYTH 2 $98.51 ($6.16) $92.35 SURREY BC FUTURE SHOP #10 3 $2,353.18 ($1,213.69) $1,139.49 VICTORIA BC GARDENWORKS 4 $327.67 ($43.66) $284.01 SAANICH BC GRAND & TOY 39 $3,144.55 ($90.54) $3,054.01 DON MILLS ON GRAPHIC OFFICE INTERIO 22 $7,414.93 $0.00 $7,414.93 VICTORIA BC HARBOUR AIR LTD-AIRPOR 6 $594.00 ($635.58) ($41.58) RICHMOND BC

HARBOUR AIR LTD-COAL H 1 $55.60 $0.00 $55.60 RICHMOND BC HARBOUR AIR LTD-NANAIM 1 $124.77 $0.00 $124.77 RICHMOND BC HARBOUR AIR LTD-VICTOR 3 $1,229.58 $0.00 $1,229.58 RICHMOND BC HBR*HARVARD BUSNS REV 1 $207.96 $0.00 $207.96 800-274-3214 CO HELIJET INTERNATIONAL INC 4 $4,022.75 $0.00 $4,022.75 RICHMOND BC HIGHER EDUCATION PUBLICAT 1 $124.11 $0.00 $124.11 FALLS CHURCH VA INDUSTRY CAN. BANKRUPTCY 5 $40.00 $0.00 $40.00 OTTAWA ON INFONEX INC 1 $1,599.00 $0.00 $1,599.00 TORONTO ON INT'L QUALITY & PROD 2 $3,649.00 ($3,284.11) $364.89 TORONTO ON ISLAND BLUE PRINT CO LTD 3 $487.78 $0.00 $487.78 VICTORIA BC ISLAND COMMERCIAL ENGR 9 $154.58 $0.00 $154.58 VICTORIA BC ISLAND KEY COMPUTER 5 $11,635.22 $0.00 $11,635.22 VANCOUVER BC ISLAND PROFESSIONAL DISPL 1 $78.48 $0.00 $78.48 VICTORIA BC JANITORS' WAREHOUSE 2 $85.14 $0.00 $85.14 VICTORIA BC JUSTICE INSTITUTE OF BC 5 $2,215.00 ($35.00) $2,180.00 NEW WESTMINST BC LANSLIDE INTEGRATION SERV 1 $2,515.50 $0.00 $2,515.50 INTERNET PQ LONDON DRUGS 29 3 $85.64 $0.00 $85.64 VICTORIA BC LONDON DRUGS 36 1 $62.27 $0.00 $62.27 NANAIMO BC MAGIC LANTERN FILM DISTR. 1 $93.09 $0.00 $93.09 ETOBICOKE ON MCGILL & ORME 3 $324.37 $0.00 $324.37 VICTORIA BC MERANT INC 1 $1,262.55 $0.00 $1,262.55 ROCKVILLE MD MICROSERVE 6 $13,913.91 $0.00 $13,913.91 BURNABY BC MING'S 2 $213.80 $0.00 $213.80 VICTORIA BC MINING PUBLICATIONS 1 $501.50 $0.00 $501.50 DON MILLS ON MOBILSHRED 1 $55.20 $0.00 $55.20 DELTA BC MONK OFFICE SUPPLY 52 $10,137.66 ($1,058.53) $9,079.13 VICTORIA BC MONK OFFICE SUPPLY #21 25 $3,416.03 $0.00 $3,416.03 VICTORIA BC MONK OFFICE SUPPLY #22 1 $29.21 $0.00 $29.21 VICTORIA BC MONK OFFICE SUPPLY H O 229 $30,494.22 $0.00 $30,494.22 VICTORIA BC MUNROS BOOKSTORE LTD 1 $63.60 $0.00 $63.60 VICTORIA BC MURCHIE'S 5 $416.71 ($21.04) $395.67 VICTORIA BC NATALIE'S PIZZA 1 $24.38 $0.00 $24.38 VICTORIA BC NONIS ELECTRICAL SERVICES 1 $77.40 $0.00 $77.40 PT MOODY BC ODC EXHIBIT SYSTEMS LTD 1 $183.83 $0.00 $183.83 RICHMOND BC ONO TRADING CO CANADA 1 $76.58 $0.00 $76.58 NANAIMO BC OVERLAND FREIGHT LINES LT 6 $1,484.15 $0.00 $1,484.15 NEW WESTMINST BC PACIFIC COASTAL AIRLIN 1 $41.00 $0.00 $41.00 SIDNEY BC PACIFIC COASTAL AIRLIN 2 $2,184.00 $0.00 $2,184.00 COMOX BC PACIFIC COASTAL AIRLIN 5 $613.37 ($91.00) $522.37 SIDNEY BC PASTICHE PRODUCTIONS LTD 1 $241.88 $0.00 $241.88 VICTORIA BC PATISSERIE DANIEL 4 $63.28 $0.00 $63.28 VICTORIA BC PINE LIGHTING LTD 1 $21.69 $0.00 $21.69 VICTRIA BC PIPES BUSINESS EQUIPMENT 4 $1,529.03 $0.00 $1,529.03 VICTORIA BC PITNEY BOWES. 4 $3,200.33 ($2,987.16) $213.17 PICKERING ON POLAR BEAR CORP. EDUCA 1 $465.00 $0.00 $465.00 HALIFAX NS PREMIERE VERBATIM REPORTI 1 $787.20 $0.00 $787.20 VICTORIA BC PRESSED METAL PRODUCTS 2 $804.75 $0.00 $804.75 VANCOUVER BC PRICE'S LOCK AND SAFE LTD 5 $145.55 ($49.30) $96.25 VICTORIA BC PRIORITY MANAGEMENT 1 $18.63 $0.00 $18.63 RICHMOND BC PRISM PHOTO LTD. 3 $195.05 ($34.78) $160.27 VICTORIA BC PT-LEARNING RESOURCE D 1 $0.00 ($1.07) ($1.07) EMDONTON AB PUROLATOR COUR 0129617 4 $78.47 $0.00 $78.47 MISSISSAUGA ON QUEALE ELECTRONICS (19 1 $82.04 $0.00 $82.04 VICTORIA BC R W MATHEWS AGENCIES 6 $3,082.68 $0.00 $3,082.68 VICTORIA BC RADIO SHACK #05-5962 1 $161.23 $0.00 $161.23 VICTORIA BC REAL CANADIAN SUPERSTO 1 $15.65 $0.00 $15.65 NANAIMO BC REBOOT COMMUNICATION LTD. 1 $125.00 $0.00 $125.00 VICTORIA BC RELAX THE BACK STORE 2 $443.93 $0.00 $443.93 VICTORIA BC RENOUF PUBLISHING CO LTD 3 $67.38 ($2.48) $64.90 OTTAWA ON RHEINLAND BACKERER KONDIT 2 $154.00 $0.00 $154.00 VICTORIA BC ROGERS AT&T TORONTO 14 $3,063.12 $0.00 $3,063.12 TORONTO ON ROGERS AT&T WIRELESS 3 $1,554.18 ($749.00) $805.18 TORONTO ON ROMEO'S PLACE 1 $38.60 $0.00 $38.60 VICTORIA BC SCOPE IMPRINTING 1 $270.69 $0.00 $270.69 VICTORIA BC SERIOUS COFFEE 2 $248.51 $0.00 $248.51 VICTORIA BC SFU BOOKSTORE 1 $12.54 $0.00 $12.54 BURNABY BC SFU HARBOUR CENTRE 1 $90.00 $0.00 $90.00 VANCOUVER BC SHARPS AUDIO VISUAL 1 $423.88 $0.00 $423.88 VICTORIA BC SHAW CABLE 47 $1,888.75 $0.00 $1,888.75 CALGARY AB SOCIETY-BC CHAPTER 5 $750.00 $0.00 $750.00 VANCOUVER BC SOFTCHOICE CORPORA02007SV 1 $423.55 $0.00 $423.55 TORONTO ON SOFTCHOICE CORPORA02007SW 1 $847.10 $0.00 $847.10 TORONTO ON SOFTCHOICE CORPORA0200C3T 1 $481.60 $0.00 $481.60 TORONTO ON SOFTCHOICE CORPORA0200D02 1 $404.20 $0.00 $404.20 TORONTO ON SOFTCHOICE CORPORA0200HKR 1 $756.80 $0.00 $756.80 TORONTO ON SOFTCHOICE CORPORA0200HKS 1 $439.68 $0.00 $439.68 TORONTO ON SOFTCHOICE CORPORA0200KY5 1 $391.30 $0.00 $391.30 TORONTO ON

SOFTCHOICE CORPORA0200M6H 1 $782.60 $0.00 $782.60 TORONTO ON SOFTCHOICE CORPORA0200M6K 1 $567.60 $0.00 $567.60 TORONTO ON SOFTCHOICE CORPORA0200M6L 1 $378.40 $0.00 $378.40 TORONTO ON SOFTCHOICE CORPORA0200NJ8 1 $161.25 $0.00 $161.25 TORONTO ON SOFTCHOICE CORPORA0200NJ9 1 $189.20 $0.00 $189.20 TORONTO ON SOFTCHOICE CORPORA0200VJH 1 $53.75 $0.00 $53.75 TORONTO ON SOFTCHOICE CORPORA02015HT 1 $439.33 $0.00 $439.33 TORONTO ON SOFTCHOICE CORPORA0201BDH 1 $56.34 $0.00 $56.34 TORONTO ON SOFTCHOICE CORPORA0201BDJ 1 $1,749.07 $0.00 $1,749.07 TORONTO ON SOFTCHOICE CORPORA0201BDK 1 $53.43 $0.00 $53.43 TORONTO ON SOFTCHOICE CORPORA0201BDL 1 $378.64 $0.00 $378.64 TORONTO ON SOFTCHOICE CORPORA0201D23 1 $1,135.20 $0.00 $1,135.20 TORONTO ON SOFTCHOICE CORPORA0201HDX 1 $62.27 $0.00 $62.27 TORONTO ON SOFTCHOICE CORPORA0201JMC 1 $567.30 $0.00 $567.30 TORONTO ON SOFTCHOICE CORPORA0201KHK 1 $56.34 $0.00 $56.34 TORONTO ON SOFTCHOICE CORPORA03005D8 1 $2,083.09 $0.00 $2,083.09 TORONTO ON SOFTCHOICE CORPORA03007Q0 1 $396.35 $0.00 $396.35 TORONTO ON SOFTCHOICE CORPORA03009WW 1 $416.00 $0.00 $416.00 TORONTO ON SOFTCHOICE CORPORA0300JWM 1 $1,782.05 $0.00 $1,782.05 TORONTO ON SOFTCHOICE CORPORA0300JWN 1 $75.96 $0.00 $75.96 TORONTO ON SOFTCHOICE CORPORA0300N2Y 1 $415.76 $0.00 $415.76 TORONTO ON SOLTRUS 3 $2,973.00 $0.00 $2,973.00 TORONTO ON SPEED OF SOUND AUTO GR 3 $476.24 $0.00 $476.24 VICTORIA BC ST JOHN'S AMB #471 1 $500.00 $0.00 $500.00 VICTORIA BC STAMPERS 2 $80.42 $0.00 $80.42 VICTORIA BC STAPLES #64 14 $848.12 ($423.26) $424.86 VICTORIA BC STAPLES#137 (VICTORIA-LAN 1 $85.79 $0.00 $85.79 VICTORIA BC STARBIRD TRADING LTD 1 $375.18 $0.00 $375.18 VICTORIA BC STATISTICS CANADA 2 $64.13 $0.00 $64.13 OTTAWA ON STATISTICS CDA 3 $154.00 $0.00 $154.00 OTTAWA ON TELUS MOBILITY 1 $59.85 $0.00 $59.85 PICKERING ON TELUS MOBILITY PREAUTH 7 $196.08 $0.00 $196.08 CALGARY AB THE CHRONICLE OF HIGHER 1 $209.57 $0.00 $209.57 800-728-2803 OH THE CHRONICLE SUBCRIPT 1 $130.66 $0.00 $130.66 202-466-1701 DC THE GLOBE AND MAIL 2 $651.56 $0.00 $651.56 TORONTO ON THE GLOBE AND MAIL 2 $526.76 $0.00 $526.76 TORONTO ON THE GREAT LITTLE BOX C 4 $233.75 $0.00 $233.75 VICTORIA BC THE GREAT LITTLE BOX COMP 2 $64.31 $0.00 $64.31 VICTORIA BC THE HOME DEPOT #7074 1 $14.00 $0.00 $14.00 VICTORIA BC THE PAPERY 2 $82.92 ($5.07) $77.85 VICTORIA BC THE TRAINING COMPANY 3 $262.50 $0.00 $262.50 NTH VANOUVER BC THE WINNIPEG SUN 1 $101.38 $0.00 $101.38 WINNIPEG MB THOMAS COOK 691101 3 $75.51 $0.00 $75.51 VICTORIA BC THREE E TRAINING INC 8 $3,405.00 $0.00 $3,405.00 VICTORIA BC THRIFTY FOODS #1 2 $41.65 $0.00 $41.65 VICTORIA BC THRIFTY FOODS #6 3 $170.89 $0.00 $170.89 VICTORIA BC TOM HARRIS CELLULAR LTD. 1 $53.70 $0.00 $53.70 SIDNEY BC TRUFFLES CATERING 3 $244.70 $0.00 $244.70 VICTORIA BC UBC FACULTY OF COMMERCE 1 $895.00 $0.00 $895.00 VANCOUVER BC USGPO SUPT DOCS-SUB/PU 1 $56.19 $0.00 $56.19 WASHINGTON DC UVIC ACCOUNTING SERVIC 1 $50.00 $0.00 $50.00 VICTORIA BC UVIC CONTINUING STUDIE 2 $803.74 $0.00 $803.74 VICTORIA BC UVIC HOUSING & CONF 1 $239.00 $0.00 $239.00 VICTORIA BC VAN.CONVENTION & EX CENTR 2 $108.50 $0.00 $108.50 VANCOUVER BC VANC SUN / PROV 2 $369.03 $0.00 $369.03 VANCOUVER BC VERIZON DIRECTORIES DISTR 1 $75.74 $0.00 $75.74 888-266-5765 CA VICTORIA TIMES COLONIS 1 $184.72 $0.00 $184.72 VICTORIA BC VILLAGES PIZZA 1 $56.05 $0.00 $56.05 VICTORIA BC VITAL CHEK NETWORK CAN-BC 3 $98.85 $0.00 $98.85 VICTORIA BC WAL-MART 3109 1 $18.00 $0.00 $18.00 VICTORIA V8Z BC WEST JET 15 $2,695.43 ($83.42) $2,612.01 CALGARY AB WWW.CATCHWORD.COM 3 $116.93 $0.00 $116.93 ABINGDON YOUR DOLLAR STRE WTH M 1 $1.72 $0.00 $1.72 VICTORIA BC ZELLERS-HILLSIDE 1 $39.09 $0.00 $39.09 VICTORIA BC

964 $220,768.69 ($11,867.80) $208,900.89

Advanced Education - Industry Training and Apprenticeship Commission : From 04-01-2002 to 03-31-2003Supplier Name Total Transactions Total Purchases Total Credits Net Amount City ProvinceAIRSPEED AV 1 $167.94 $0.00 $167.94 ABBOTSFORD BC AMAZON.COM *SUPERSTOR 1 $30.65 $0.00 $30.65 800-201-7575 WA ATHLONE TRAVEL 1 $26.75 $0.00 $26.75 VICTORIA BC BCIT BOOKSTORE DEC 1 $50.00 $0.00 $50.00 VANCOUVER BC BCTIA 1 $0.00 ($17.85) ($17.85) VANCOUVER BC BROWNLEE OFFICE OUTFITTER 2 $122.63 ($7.50) $115.13 VANCOUVER BC BUSINESS COUNCIL OF B.C. 1 $1,250.00 $0.00 $1,250.00 VANCOUVER BC CENTRAL MOUNTAIN AIR 2 $176.22 ($176.22) $0.00 SMITHERS BC CHAPTERS ONLINE 1 $0.00 ($4.91) ($4.91) TORONTO ON CIPS 1 $0.00 ($17.50) ($17.50) VANCOUVER BC COI CELLULAR ONE INC 1 $0.00 ($15.40) ($15.40) DELTA BC COLLACUTT #972 1 $75.24 $0.00 $75.24 BURNABY BC COMPU-REDI TENEX 1 $376.64 $0.00 $376.64 RICHMOND BC COMPUSMART VICTORIA 1 $72.98 $0.00 $72.98 VICTORIA BC CSA INTERNATIONAL 1 $2,899.00 $0.00 $2,899.00 TORONTO ON DANKA OFFICE IMAGING 1 $198.96 $0.00 $198.96 TORONTO ON DYNAMEX CANADA INC # 6 $252.63 $0.00 $252.63 BURNABY BC FRANKLIN COVEY CANADA LTD 1 $39.44 $0.00 $39.44 VANCOUVER BC GEEKS ARE US COMPUTERS IN 1 $22.90 $0.00 $22.90 SURREY BC GEO H. HEWITT CO. LIMITED 1 $27.20 $0.00 $27.20 VANCOUVER BC GOLDEN PLANNERS IN TRUST 1 $0.00 ($91.35) ($91.35) OTTAWA ON GOLDEN PLANNERS IN TRUST 5 $2,326.35 $0.00 $2,326.35 OTTAWA ON GRAND & TOY 37 $2,871.57 ($357.36) $2,514.21 DON MILLS ON GRAND & TOY #5055 12 $498.88 ($20.02) $478.86 BURNABY BC HARBOUR AIR LTD-AIRPOR 2 $222.00 $0.00 $222.00 RICHMOND BC HARBOUR AIR LTD-COAL H 3 $225.99 ($114.99) $111.00 RICHMOND BC HELIJET INTERNATIONAL INC 3 $922.00 $0.00 $922.00 RICHMOND BC IKON OFFICE SOLUTIONS 1 $299.80 $0.00 $299.80 EDMONTON AB INFO CANADA 1 $0.00 ($70.68) ($70.68) MISSISSAUGA ON INST. RECHERCHE POL PUB 1 $0.00 ($1.47) ($1.47) MONTREAL PQ ISLAND KEY COMPUTER 1 $165.55 $0.00 $165.55 DELTA BC MALASPINA UNIV.COLL. 1 $0.00 ($10.50) ($10.50) NANAIMO BC MARK'S WORK WEARHOUSE 1 $58.00 $0.00 $58.00 BURNABY BC NATIONAL COMPUTER SYSTEMS 1 $1,850.76 $0.00 $1,850.76 MISSISSAUGA ON NEX INNOVATIONS INC 1 $3,166.99 $0.00 $3,166.99 MISSISSAUGA ON NEX INNOVATIONS INC. 2 $125.95 ($7.70) $118.25 BRAMPTON ON PAGENET 3 $14.13 $0.00 $14.13 VANCOUVER BC PAGENET OF CANADA 1 $16.45 $0.00 $16.45 NORTH YORK ON PDI HARVARD PLANNER 2 $39.48 ($2.58) $36.90 HULL PQ PITNEY BOWES. 1 $346.15 $0.00 $346.15 PICKERING ON POLAR BEAR CORP. EDUCA 1 $115.00 $0.00 $115.00 HALIFAX NS PUROLATOR COUR 0840593 1 $9.14 $0.00 $9.14 MISSISSAUGA ON RADIO SHACK #05-5916 1 $5.36 $0.00 $5.36 DELTA BC SKILLPATH SEMINARS CANADA 1 $148.00 $0.00 $148.00 913-3623900 KS SOFTCHOICE CORPORA02007SS 1 $403.13 $0.00 $403.13 TORONTO ON STAPLES #126 1 $59.26 $0.00 $59.26 KELOWNA BC STAPLES/BUSINESS DEPOT #2 4 $69.68 ($18.72) $50.96 BURNABY BC STARBUCKS STATION SQUARE 2 $36.91 ($1.96) $34.95 BURNABY BC THE BREAD & BEAN CO. 14 $3,427.94 $0.00 $3,427.94 BURNABY BC THE HOME DEPOT 7044 1 $10.70 $0.00 $10.70 SURREY BC THE HOME DEPOT 7047 1 $1.05 $0.00 $1.05 BURNABY BC THREE E TRAINING INC 1 $200.00 $0.00 $200.00 VICTORIA BC UPTOWN DELI CAFE 1 $40.00 $0.00 $40.00 VANCOUVER BC VANC SUN / PROV 9 $234.00 ($50.03) $183.97 VANCOUVER BC VANCOUVER BOARD OF TRADE 2 $640.00 $0.00 $640.00 VANCOUVER BC VCC VVI 1 $190.00 $0.00 $190.00 VANCOUVER BC WAL-MART 3167 1 $12.84 $0.00 $12.84 CHILLIWACK,B. BC WEST JET 8 $1,280.49 ($35.53) $1,244.96 CALGARY AB

158 $25,822.73 ($1,022.27) $24,800.46

Agriculture, Food and Fisheries : From 04-01-2002 to 03-31-2003Supplier Name Total Transactions Total Purchases Total Credits Net Amount City Province* ADV MACKENZIE TRAVEL 2 $80.00 $0.00 $80.00 1888-955-5455 BC * ALL WAYS TRAVEL 1 $40.00 $0.00 $40.00 1888-955-5455 BC * JAN'S TRAVEL 2 $116.89 $0.00 $116.89 1888-955-5455 BC 100 MILE FREE PRESS 1 $56.97 $0.00 $56.97 100 MILE HOUS BC 4-D AUTO SHINE 2 $325.00 $0.00 $325.00 KAMLOOPS BC A & B SOUND #2 1 $48.38 $0.00 $48.38 VICTORIA BC A A B PUBLICATIONS 1 $77.89 $0.00 $77.89 WELLESBOURNE A E Z CLEAN LIMITED 1 $115.00 $0.00 $115.00 VICTORIA BC A.C.D SYSTEMS 1 $945.79 $0.00 $945.79 VICTORIA BC AAVLD 1 $383.71 $0.00 $383.71 DAVIS CA ABBING REPROGRAPHICS LTD 1 $43.10 $0.00 $43.10 BURNABY BC ABBOTSFORD CAR BUFF CENTR 3 $269.00 ($139.05) $129.95 ABBOTSFORD BC ABBOTSFORD CHRYSLER 3 $236.02 ($2.42) $233.60 ABBOTSFORD BC ABBOTSFORD EXHIBITION PAR 1 $460.20 $0.00 $460.20 ABBOTSFORD BC ABBOTSFORD TRAVELODGE 1 $300.00 $0.00 $300.00 ABBOTSFORD BC ABBOTT LABORATORIES LT 1 $451.17 $0.00 $451.17 ST LAURENT PQ ABBOTT LABORATORIES LT 5 $1,798.45 $0.00 $1,798.45 ST LAURENT QC ACADEMY OF LEARNING 1 $265.00 $0.00 $265.00 KAMLOOPS BC ACCUSHRED 14 $918.56 $0.00 $918.56 KELOWNA BC ACE COURIER SERVICES 2 $72.28 $0.00 $72.28 VICTORIA BC ACKLANDS - GRAINGER INC B 9 $2,182.64 ($847.27) $1,335.37 ABBOTSFORD BC ACKLANDS - GRAINGER INC B 1 $28.02 $0.00 $28.02 CAMPBELL RIVE BC ACKLANDS - GRAINGER INC B 1 $101.86 $0.00 $101.86 VERNON BC ACME SAFE LTD 1 $2.03 $0.00 $2.03 VICTORIA BC ACME SUPPLIES LTD 1 $74.52 $0.00 $74.52 VICTORIA BC ACTIVE 1 $154.68 $0.00 $154.68 DELTA BC ADVANCED MARINE POWER LTD 5 $3,083.02 $0.00 $3,083.02 CAMPBELL RIVE BC AEGEAN CAFE 5 $437.50 $0.00 $437.50 VICTORIA BC AGDIA INC 3 $1,340.48 $0.00 $1,340.48 574-264-2014 IN AGGRESSIVE AUTO TOWING LT 1 $333.46 $0.00 $333.46 ABBOTSFORD BC AGRA USA INC 1 $50.69 $0.00 $50.69 CEDAR FALLS IA AGRICULTURE, FOOD & RURAL 1 $34.00 $0.00 $34.00 RIDGETOWN ON AIM REFRIGERATION & 1 $55.00 $0.00 $55.00 ABBOTSFORD BC AIR CANADA 0141631217975 1 $1,158.54 $0.00 $1,158.54 16312179752 BC AIR CANADA 0141641936064 1 $654.00 $0.00 $654.00 16419360646 BC AIR CANADA 0141641936088 1 $1,089.00 $0.00 $1,089.00 16419360882 BC AIR CANADA 0141642076055 1 $230.22 $0.00 $230.22 16420760554 BC AIR CANADA 0141642382121 1 $443.43 $0.00 $443.43 16423821212 BC AIR CANADA 0141642497978 1 $382.00 $0.00 $382.00 16424979782 BC AIR CANADA 0141642523015 1 $455.43 $0.00 $455.43 16425230150 BC AIR CANADA 0141642557621 1 $546.00 $0.00 $546.00 16425576215 BC AIR CANADA 0141642557702 1 $737.91 $0.00 $737.91 16425577022 BC AIR CANADA 0141642633827 1 $382.00 $0.00 $382.00 16426338272 BC AIR CANADA 0141642633853 1 $75.00 $0.00 $75.00 16426338530 BC AIR CANADA 0141642694773 1 $561.00 $0.00 $561.00 16426947736 BC AIR CANADA 0141642694773 1 $0.00 ($561.00) ($561.00) VICTORIA MB AIR CANADA 0141642740065 1 $457.00 $0.00 $457.00 16427400651 BC AIR CANADA 0141642792382 1 $90.00 $0.00 $90.00 16427923820 BC AIR CANADA 0141642792383 1 $90.00 $0.00 $90.00 16427923831 BC AIR CANADA 0141642865346 1 $247.00 $0.00 $247.00 16428653463 BC AIR CANADA 0141642897260 1 $289.00 $0.00 $289.00 16428972604 BC AIR CANADA 0141642897330 1 $289.00 $0.00 $289.00 16428973304 BC AIR CANADA 0141642897331 1 $289.00 $0.00 $289.00 16428973315 BC AIR CANADA 0141642897332 1 $289.00 $0.00 $289.00 16428973326 BC AIR CANADA 0141642897333 1 $289.00 $0.00 $289.00 16428973330 BC AIR CANADA 0141642897337 2 $609.00 ($609.00) $0.00 16428973374 BC AIR CANADA 0141642897345 1 $303.00 $0.00 $303.00 16428973455 BC AIR CANADA 0141642989028 2 $144.00 ($144.00) $0.00 16429890282 BC AIR CANADA 0141642989029 2 $144.00 ($144.00) $0.00 16429890293 BC AIR CANADA 0141642989061 1 $378.00 $0.00 $378.00 16429890610 BC AIR CANADA 0141643033364 1 $194.00 $0.00 $194.00 16430333640 BC AIR CANADA 0141643075063 1 $144.00 $0.00 $144.00 16430750630 BC AIR CANADA 0141643140825 1 $293.00 $0.00 $293.00 16431408254 BC AIR CANADA 0141643217241 1 $718.50 $0.00 $718.50 16432172411 BC AIR CANADA 0141643217242 1 $147.00 $0.00 $147.00 16432172422 BC AIR CANADA 0141643217255 1 $487.00 $0.00 $487.00 16432172551 BC AIR CANADA 0141643217311 1 $235.00 $0.00 $235.00 16432173111 BC AIR CANADA 0141643283271 1 $614.00 $0.00 $614.00 16432832710 BC AIR CANADA 0141659193544 1 $315.22 $0.00 $315.22 16591935441 BC AIR CANADA 0141659193559 1 $633.43 $0.00 $633.43 16591935592 BC AIR CANADA 0141659193680 1 $637.43 $0.00 $637.43 16591936804 BC AIR CANADA 0141676314601 1 $491.00 $0.00 $491.00 16763146013 BC AIR CANADA 0141676339850 1 $727.20 $0.00 $727.20 16763398503 BC AIR CANADA 0142108184823 1 $677.77 $0.00 $677.77 KELOWNA MB AIR CANADA 0142108184823 1 $0.00 ($8.56) ($8.56) WINNIPEG MB AIR CANADA 0143564818269 1 $1,066.43 $0.00 $1,066.43 35648182695 BC AIR CANADA 0143564818436 1 $407.43 $0.00 $407.43 35648184364 BC AIR CANADA 0143564818437 1 $402.43 $0.00 $402.43 35648184375 BC AIR CANADA 0143565409185 1 $240.99 $0.00 $240.99 35654091852 BC

AIR CANADA 0143600631324 1 $380.43 $0.00 $380.43 36006313243 BC AIR CANADA 0143601110194 1 $906.43 $0.00 $906.43 36011101943 BC AIR CANADA 0143601324591 1 $407.43 $0.00 $407.43 36013245914 BC AIR CANADA 0143601324593 1 $380.43 $0.00 $380.43 36013245936 BC AIR CANADA 0143601324707 1 $22.00 $0.00 $22.00 36013247071 BC AIR CANADA 0143601324734 1 $1,110.43 $0.00 $1,110.43 36013247340 BC AIR CANADA 0143601325169 1 $639.43 $0.00 $639.43 36013251691 BC AIR CANADA 0143601604307 1 $701.43 $0.00 $701.43 36016043070 BC AIR CANADA 0144520722247 1 $26.75 $0.00 $26.75 WINNIPEG MB AIR CANADA 0149147654050 1 $803.20 $0.00 $803.20 91476540503 BC AIR CANADA VACATIONS 1 $823.00 $0.00 $823.00 MONTREAL QC AIR LIQUIDE CANADA INC #6 1 $36.12 $0.00 $36.12 CAMPBELL RIVE BC AIR LIQUIDE CANADA INC #6 1 $49.70 $0.00 $49.70 NANAIMO BC AIR LIQUIDE CANADA INC #6 5 $367.63 $0.00 $367.63 VANCOUVER BC AIR LIQUIDE CANADA INC #6 1 $253.19 $0.00 $253.19 VERNON BC AIRSPEED AV 13 $9,432.61 $0.00 $9,432.61 ABBOTSFORD BC ALASKA HIGHWAY NEWS 1 $80.79 $0.00 $80.79 FORT ST JOHN BC ALBERTA RESEARCH COUNCIL 1 $2,000.00 $0.00 $2,000.00 EDMONTON AB ALLAN'S JEWELLERS 1 $18.81 $0.00 $18.81 VERNON BC ALPINE AVIATION 1 $1,054.00 $0.00 $1,054.00 WHITEHORSE YT AM NURSERY & L99900011 1 $138.24 $0.00 $138.24 202-7892900 DC AM SOC AGRICULT ENG 1 $279.06 $0.00 $279.06 SAINT JOSEPH MI AM SOC OF AGRONOMY 1 $260.42 $0.00 $260.42 608-2738090 WI AMAZON.COM AMAZON.CA 2 $171.39 $0.00 $171.39 WWW.AMAZON.CA ON AMER SOC FOR HORT SCIENCE 1 $266.14 $0.00 $266.14 703-8364606 VA AMER SOC FOR MICROBIOLOGY 1 $543.58 $0.00 $543.58 800-424-9872 DC AMER. FISHER.SOC.-631948 1 $117.43 $0.00 $117.43 301-8978616 MD AMERICAN ASSOC OF AVIAN P 1 $263.93 $0.00 $263.93 610-4444282 PA AMERICAN BOTANCL CONCL 1 $269.23 $0.00 $269.23 1111111111 TX AMERICAN COUNCIL 1 $7.50 $0.00 $7.50 NEW YORK NY AMERICAN DAIRY SCIENCE 1 $175.30 $0.00 $175.30 217-356-3182 IL AMERICAN FARMLAND TRST 4 $980.12 $0.00 $980.12 WASHINGTON DC AMERICAN NURSERYMAN PUB 1 $131.38 $0.00 $131.38 312-782-5505 IL AMERICAN PHYTOPATHOLOGIC 4 $945.89 $0.00 $945.89 651-454-7250 MN AMERICAN REGISTRY OF P 1 $808.81 $0.00 $808.81 301-295-7956 DC AMERICAN SOCIETY/ANML 1 $255.18 $0.00 $255.18 217-356-3182 IL AMERICAN VETERINARY MED 1 $435.90 $0.00 $435.90 847-925-8070 IL AMERSHAM BIOSCIENCES 24 $43,251.40 ($376.80) $42,874.60 BAIE DURFE PQ AMERSHAM BIOSCIENCES 1 $4,144.80 $0.00 $4,144.80 BAIE DURFE PQ AMERSHAM BIOSCIENCES 4 $7,145.80 $0.00 $7,145.80 BAIE DURFE PQ ANACHEMIA SCIENCE 4 $6,744.98 $0.00 $6,744.98 RICHMOND BC ANNEX PUBLISHING & PRINTI 3 $70.93 $0.00 $70.93 DELHI ON ANSWER PLUS COMMUNICATION 16 $1,215.68 $0.00 $1,215.68 NANAIMO BC AOAC INTERNATIONAL 1 $134.85 $0.00 $134.85 GAITHERSBURG MD APEX AUDIO VISUAL 1994 LT 1 $188.13 $0.00 $188.13 KELOWNA BC APEX AUDIO VISUAL SERVICE 3 $121.40 ($60.70) $60.70 CALGARY AB AQUACULTURE ASSOC OF CANA 2 $750.00 $0.00 $750.00 ST ANDREWA NB AQUACULTURE MAGAZINE 1 $79.23 $0.00 $79.23 704-254-7334 NC AQUATEC SEAFOOD LTD 1 $40.00 $0.00 $40.00 COMOX BC ARGRCULTURE INSITUTE OF C 1 $75.00 $0.00 $75.00 OTTAWA ON ART KNAPP PLANTLAND 1 $200.00 $0.00 $200.00 KAMLOOPS BC ART KNAPP PLANTLAND 1 $185.00 $0.00 $185.00 KELOWNA BC ASCFG INC 1 $263.59 $0.00 $263.59 440-774-2887 OH ASHLIN 1 $17.50 $0.00 $17.50 OAKVILLE ON ASSOC OF RECORDS MANAGERS 1 $236.70 $0.00 $236.70 PRAIRIE VILLA KS ASSOCIATED VETERINARY PUR 1 $50.34 $0.00 $50.34 ABBOTSFORD BC ASSOCIATION OF AVIAN VETS 1 $211.53 $0.00 $211.53 BOCA RATON FL ASSOCIATION OF RECORDS 1 $135.00 $0.00 $135.00 SURREY BC ATHLONE TRAVEL 14 $423.20 $0.00 $423.20 VICTORIA BC ATOMIC ENERGY CONTROL 1 $1,900.00 $0.00 $1,900.00 OTTAWA ON AUDIO ARCHIVES INTL IN 1 $157.26 $0.00 $157.26 LA CRESCENTA CA AUTO VIBRATIONS SOUND(199 7 $2,104.77 $0.00 $2,104.77 VICTORIA BC AUTO VIBRATIONS SOUND(199 28 $6,577.93 $0.00 $6,577.93 VICTORIA BC AUTOGRAPHICS TRIM 1 $385.20 $0.00 $385.20 FORT ST. JOH BC AWRA 1 $92.18 $0.00 $92.18 MIDDLEBURG VA AXIDATA INC 8 $1,329.50 ($16.75) $1,312.75 RICHMOND BC AZZA BLUE PRINT LTD 3 $355.60 $0.00 $355.60 VICTORIA BC B. C. FERRY CORP. 20 $11,467.00 ($1,220.00) $10,247.00 VICTORIA BC B.C. AGRICULTURE COUNC 2 $700.94 $0.00 $700.94 KELOWNA BC B.C. CATTLEMAN'S CONVENTI 3 $500.00 $0.00 $500.00 DAWSON CREE BC B.C. FOOD PROTECTION 1 $105.00 $0.00 $105.00 SURREY BC B.C. SAFETY COUNCIL 1 $65.00 $0.00 $65.00 RICHMOND BC BACK IN ACTION HEALTH 1 $53.00 $0.00 $53.00 VICTORIA BC BACKEDDY MARINE LTD 1 $87.72 $0.00 $87.72 EGMONT BC BANNISTER CHEV OLD GEO 3 $106.86 ($12.32) $94.54 VERNON BC BAREWARE 1 $11.82 $0.00 $11.82 COURTENAY BC BATTERY WORLD 1 $17.16 $0.00 $17.16 KELOWNA BC BAY-VICTORIA DT 2 $2,266.61 $0.00 $2,266.61 VICTORIA BC BC FRUIT GROWERS ASSOCIAT 1 $1,175.00 $0.00 $1,175.00 KELOWNA BC BC LANDSCAPE & NURSERY AS 2 $595.00 $0.00 $595.00 SURREY BC BC REPORT MAGAZINE LTD 1 $155.00 $0.00 $155.00 EDMONTON AB

BC WATER AND WASTE ASSOCI 3 $865.00 $0.00 $865.00 COQUITLAM BC BCIT BOOKSTORE 1 $236.45 $0.00 $236.45 BURNABY BC BCIT FINANCE - PAYWAY 2 $1,705.00 $0.00 $1,705.00 BURNABY BC BCIT FINANCE DEPT 1 $630.00 $0.00 $630.00 BURNABY BC BEEFSUB 3 $141.90 ($67.31) $74.59 866-505-7173 KS BELL LOCK MISSION 1 $21.50 $0.00 $21.50 MISSION BC BEST WESTERN REGENCY 4 $1,322.89 ($1,361.41) ($38.52) CLEARBROOK BC BEST WESTERN VERNON LODGE 1 $43.26 $0.00 $43.26 VERNON BC BEVERAGE MARKETING CORP O 1 $2,167.80 $0.00 $2,167.80 MINGO JUNCTIO OH BID RED FIRE PROTECTION 3 $598.50 $0.00 $598.50 ROSEDALE BC BIG BUY FOODS #122 1 $10.13 $0.00 $10.13 VERNON BC BIG O TIRE 1 $13.98 $0.00 $13.98 COURTENAY BC BIG O TIRE WHITEHALL TIRE 1 $220.89 $0.00 $220.89 COURTENAY BC BIO INTEGRAL RESOURCE 1 $116.37 $0.00 $116.37 BERKELEY CA BIO-RAD LABORATORIES 7 $1,983.63 $0.00 $1,983.63 MISSISSAUGA ON BIOLOG INC 10 $6,511.59 $0.00 $6,511.59 510-7852564 CA BIOWHITAKER MOLECULER APP 1 $4,479.59 $0.00 $4,479.59 800-3411574 ME BIRKS #760 1 $114.50 $0.00 $114.50 VICTORIA BC BLANEY'S TRAVEL PLUS 7 $705.15 $0.00 $705.15 VICTORIA BC BLOWHITTAKER MOLECULAR 1 $2,614.82 $0.00 $2,614.82 207-597-3460 PA BLUEBIRD CABS LTD 14 $353.36 $0.00 $353.36 VICTORIA BC BOLEN BOOKS M.B. INC 1 $119.90 $0.00 $119.90 VICTORIA BC BONISTAR TRAINING SERVICE 1 $225.00 $0.00 $225.00 VICTORIA BC BOOKLAND-VERNON 1 $67.50 $0.00 $67.50 VERNON BC BPAGENCY.COM 1 $56.34 $0.00 $56.34 NEW DELHI BRABER EQUIPMENT LTD. 2 $77.43 $0.00 $77.43 ABBOTSFORD BC BRACONNIER C.S.C. TIRES L 1 $25.19 $0.00 $25.19 ABBOTSFORD BC BRAVO ON WHARF 2 $590.90 $0.00 $590.90 VICTORIA BC BRITISH COLUMBIA CATTLEME 4 $832.43 $0.00 $832.43 KAMLOOPS BC BRITISH COLUMBIA FOOD PRO 2 $70.00 $0.00 $70.00 SURREY BC BRITISH CROP PROTECTIO 1 $555.03 $0.00 $555.03 BRACKNELL BRODERBUND LLC SOFTWR 2 $237.47 ($10.53) $226.94 319-395-0115 IA BUBBLES CAR WASH 1 $107.80 $0.00 $107.80 KELOWNA BC BUCKERFIELDS LTD 1 $323.20 $0.00 $323.20 VICTORIA BC BUDGET CAR&TRUCK RTL#3 1 $100.00 $0.00 $100.00 RICHMOND BC BUSINESS DEPOT/STAPLES #9 16 $2,785.59 ($115.13) $2,670.46 MISSISSAUGA ON BUSINESS OFFICE (W.L.U.) 1 $36.45 $0.00 $36.45 WATERLOO ON BUSY BEE SIGNS & GRAPHICS 1 $43.00 $0.00 $43.00 DAWSON CREEK BC C.C.G.D. 1 $279.00 $0.00 $279.00 TORONTO ON CAB INTERNATIONAL 3 $913.96 $0.00 $913.96 WALLINGFORD CAFFE TEATRO 3 $175.04 $0.00 $175.04 VICTORIA BC CALEDON LABORATORIES L 4 $1,346.91 $0.00 $1,346.91 GEORGETOWN ON CALIFORNIA GROWER 1 $78.02 $0.00 $78.02 CARPINTERIA CA CAMBRIDGE UNIVERSITY PRES 3 $125.90 ($8.05) $117.85 PORT CHESTER NY CAMPBELL RIVER BOATLAND ( 2 $80.25 $0.00 $80.25 CAMPBELL RIVE BC CAMPBELL RIVER COUR. I 1 $52.54 $0.00 $52.54 CAMPBELL RVR BC CAMPBELL RIVER MIRROR 1 $28.19 $0.00 $28.19 CAMPBELL RIVE BC CAMROSE REGIONAL EXHIBITI 1 $277.13 $0.00 $277.13 CAMROSE AB CANADA GRAINS COUNCIL 2 $223.56 $0.00 $223.56 WINNIPEG MB CANADA LAW BOOK INC 1 $82.21 $0.00 $82.21 AURORA ON CANADA SAFEWAY # 2271 1 $4.42 $0.00 $4.42 CRANBROOK BC CANADIAN BAR ASSOCIATION 1 $54.21 $0.00 $54.21 VANCOUVER BC CANADIAN BUSINESS RESOURC 1 $66.55 $0.00 $66.55 VICTORIA BC CANADIAN COMMUNICATION PR 2 $529.23 ($202.10) $327.13 BURNABY BC CANADIAN HEALTH FOOD 2 $899.00 $0.00 $899.00 MARKHAM ON CANADIAN SPRINGS 2 $86.95 $0.00 $86.95 PRINCE GEORGE BC CANADIAN SPRINGS 8 $266.00 $0.00 $266.00 RICHMOND BC CANADIAN SPRINGS WATER CO 4 $327.96 $0.00 $327.96 RICHMOND BC CANADIAN WATER RESOURCES 1 $135.00 $0.00 $135.00 CAMBRIDGE ON CANOLA COUNCIL OF CANADA 1 $119.90 $0.00 $119.90 WINNIPEG MB CANON BUSINESS SOLUTIONS 24 $6,858.25 ($198.88) $6,659.37 VICTORIA BC CANON IMAGING SOLUTION CA 1 $197.95 $0.00 $197.95 BURNABY BC CANOPIES PLUS 1 $994.38 $0.00 $994.38 SURREY BC CANOPY WEST-KELOWNA 2 $1,021.25 $0.00 $1,021.25 KELOWNA BC CANSEL 1 $240.64 $0.00 $240.64 BURNABY BC CANWEST HORTICULTURAL SHO 2 $136.46 ($46.73) $89.73 SURREY BC CAPITAL CITY OFFICE FURNI 5 $3,165.43 $0.00 $3,165.43 VICTORIA BC CAPITAL IRON 1 $45.77 $0.00 $45.77 VICTORIA BC CAPITAL PRESS 1 $69.65 $0.00 $69.65 503-3644431 OR CAPTAIN COOK'S BAKERY 1 $27.17 $0.00 $27.17 VICTORIA BC CARL ZEISS CANADA LTD 1 $2,304.80 $0.00 $2,304.80 NORTH YORK ON CARLSON WAGONLIT TRAVEL 1 $45.00 $0.00 $45.00 VICTORIA BC CARSWELL (A THOMSON COMPA 12 $2,044.20 $0.00 $2,044.20 TORONTO ON CARSWELL THOMSON PROF. PU 1 $198.50 $0.00 $198.50 TORONTO ON CASPER PUBLICATIONS 1 $88.33 $0.00 $88.33 NORTH MANLY CCT INTERNET 1 $1,235.49 $0.00 $1,235.49 CHELTENHAM CDA'S FOODSERVICE NEWS 1 $25.00 $0.00 $25.00 TORONTO ON CDN FARM BUSINESS MGMT 2 $82.60 $0.00 $82.60 OTTAWA ON CDN INSTIT CHRTD ACC 1 $156.09 $0.00 $156.09 TORONTO ON CDN MGMT CTR 416-5934600 1 $1,895.00 $0.00 $1,895.00 TORONTO ON CDN PHYTOPATHOLOGICAL 1 $100.00 $0.00 $100.00 WINNIPEG MB

CDN TIRE STORE #00350 2 $361.18 $0.00 $361.18 COURTENAY BC CDN TIRE STORE #00350 10 $1,838.62 $0.00 $1,838.62 COURTENAY BC CDN TIRE STORE #00353 2 $45.38 $0.00 $45.38 KELOWNA BC CDN TIRE STORE #00353 1 $17.64 $0.00 $17.64 KELOWNA BC CDN TIRE STORE #00360 2 $353.02 $0.00 $353.02 PRINCE GEORGE BC CDN TIRE STORE #00361 3 $478.94 $0.00 $478.94 VERNON BC CDN TIRE STORE #00365 1 $42.99 $0.00 $42.99 VICTORIA BC CDN TIRE STORE #00365 1 $114.49 $0.00 $114.49 VICTORIA BC CDN TIRE STORE #00367 1 $31.80 $0.00 $31.80 VICTORIA BC CDN TIRE STORE #00433 1 $26.36 $0.00 $26.36 CHILLIWACK BC CDN TIRE STORE #00434 1 $31.12 $0.00 $31.12 ABBOTSFORD BC CDN TIRE STORE #00437 3 $44.60 $0.00 $44.60 CAMPBELL RIV BC CDN TIRE STORE #00437 1 $406.33 $0.00 $406.33 CAMPBELL RIV BC CEDAR LANE LABORATORIES L 1 $1,148.50 $0.00 $1,148.50 HORNBY ON CENTRAL BUILDERS SUPPLY 1 $37.55 $0.00 $37.55 COURTENAY BC CENTRAL HM HWR BLDG CTR 5 3 $302.48 $0.00 $302.48 COURTNEY BC CENTRAL MOUNTAIN AIR 1 $131.54 $0.00 $131.54 SMITHERS BC CENTURY PUBLISHING CO 1 $135.00 $0.00 $135.00 WINNIPEG MB CFIA/ACIA,MONCTON,NB 4 $175.00 $0.00 $175.00 NEPEAN ON CHAPMAN OFFICE PRODUCTS 1 $77.08 $0.00 $77.08 PRINCE RUPERT BC CHAPTERS #787 1 $73.89 $0.00 $73.89 VICTORIA BC CHAPTERS #916 1 $115.00 $0.00 $115.00 KELOWNA BC CHAPTERS SUPERSTORE # 933 2 $63.50 ($63.50) $0.00 KAMLOOPS BC CHATEAU VICTORIA 1 $293.13 $0.00 $293.13 VICTORIA BC CHIEFTAIN AUTO PARTS (198 1 $10.41 $0.00 $10.41 PRINCE GEORGE BC CINTAS THE UNIFORM PEOPLE 3 $1,204.71 $0.00 $1,204.71 ABBOTSFORD BC CLEANING MART LTD 27 $449.32 $0.00 $449.32 PRINCE RUPERT BC CND HORTICULTURAL COUNCIL 2 $600.00 $0.00 $600.00 OTTAWA ON COAST DISCOVERY INN 1 $288.78 $0.00 $288.78 CAMPBELL RIVE BC COAST INDUSTRIAL PROPELLO 2 $450.23 $0.00 $450.23 CAMPBELL RIVE BC COAST WHOLESALE APPLIANCE 1 $794.20 $0.00 $794.20 ABBOTSFORD BC COLUMBIA PUBLISHING 1 $40.70 $0.00 $40.70 509-248-2452 WA COMMUNICATION CANADA 2 $220.35 $0.00 $220.35 OTTAWA ON COMMUNICATION-FINANCE 1 $90.45 $0.00 $90.45 OTTAWA ON COMOX VALLEY COMPUTERS 2 $151.72 $0.00 $151.72 COURTENAY BC COMOX VALLEY ECHO 1 $35.80 $0.00 $35.80 COURTENAY BC COMOX VALLEY HARBOUR AUTH 2 $159.12 $0.00 $159.12 COMOX BC COMOX VALLEY RECORD 2 $127.40 $0.00 $127.40 COURTENAY BC COMOX VLLY AUTO ELECTRIC 1 $80.62 $0.00 $80.62 COURTENAY BC COMPU-REDI TENEX 1 $149.06 $0.00 $149.06 RICHMOND BC COMPUGEN LOGISTICS LTD 1 $211.78 $0.00 $211.78 RICHMOND HILL ON COMPUSMART VICTORIA 5 $393.07 $0.00 $393.07 VICTORIA BC CONGRESS CANADA 1 $800.00 $0.00 $800.00 TORONTO ON CORBETT OFFICE EQUIPMENT 9 $445.46 ($73.34) $372.12 VERNON BC CORPORATE EXPRESS 8 $1,872.70 ($794.64) $1,078.06 BOUCHERVILLE QC CORPORATE EXPRESS CANADA 24 $37,311.33 ($53.62) $37,257.71 VANCOUVER BC COURTENAY CHRYSLER 1 $20.59 $0.00 $20.59 COURTENAY BC COURTENAY ELECTRONICS 2 $335.40 $0.00 $335.40 COURTENAY BC COURTENAY SPRING & WELDIN 5 $3,060.89 $0.00 $3,060.89 COURTENAY BC CPC/CUSTOMS&EXCISE 1 $7.75 $0.00 $7.75 OTTAWA ON CRC/LEWIS/FCN/SLP 1 $280.83 $0.00 $280.83 561-994-0555 FL CREATIVE DISPLAY LTD 3 $1,101.29 ($56.54) $1,044.75 WINNIPEG MB CROWN PUBLICATIONS 8 $842.01 $0.00 $842.01 VICTORIA BC CROWN PUBLICATIONS INC 7 $1,290.30 $0.00 $1,290.30 VICTORIA BC CSAS 1 $97.00 $0.00 $97.00 OTTAWA ON CULLIGAN WATER CONDITI 1 $124.63 $0.00 $124.63 SURREY BC CUSTOM DRAPERY SERVICES 3 $1,598.09 $0.00 $1,598.09 ABBOTSFORD BC CUSTOM STAMP & ENGRAVING 6 $249.95 $0.00 $249.95 VICTORIA BC D.E. JOINSON/KNIFEX 1 $213.93 $0.00 $213.93 CHILLIWACK BC DAIGLE WELDING & MARINE L 1 $2,182.55 $0.00 $2,182.55 CAMPBELLRIVER BC DAILY COURIER THE 2 $283.87 $0.00 $283.87 KELOWNA BC DAN FOSS COURIERS 1 $8.93 $0.00 $8.93 DELTA BC DANATEC EDUCATIONAL SERVI 1 $244.95 $0.00 $244.95 CALGARY AB DANKA OFFICE IMAGING 3 $589.19 $0.00 $589.19 TORONTO ON DAY-TIMERS OF CANADA 24 $1,505.94 ($17.50) $1,488.44 NIAGARA FALLS ON DELI CITY BUNCHES 7 $884.98 $0.00 $884.98 KELOWNA BC DELICIOUS DELIVERIES 1 $95.00 $0.00 $95.00 DUNCAN BC DELL COMPUTER CORPORATION 1 $299.92 $0.00 $299.92 NORTH YORK ON DELTA HOTEL VICTORIA OCEA 1 $3,799.65 $0.00 $3,799.65 VICTORIA BC DELTA IRRIGATION LIMITED 1 $121.60 $0.00 $121.60 KAMLOOPS BC DEPT OD PATHHOLOGY 1 $250.00 $0.00 $250.00 VANCOUVER BC DEVON KNIGHT EVENTS 1 $295.00 $0.00 $295.00 N VANCOUVER BC DEVON KNIGHT EVENTS 6 $600.00 $0.00 $600.00 VIA BEANSTREA BC DGI*SBS PUBLISHING 1 $104.78 $0.00 $104.78 888-698-8544 IL DIA SORIN INC 2 $831.80 $0.00 $831.80 6513515707 MN DIAZOTECH SEVICES LTD. 3 $863.09 ($432.55) $430.54 PORT COQUITLA BC DIRECT LINE OFFICE FURNIT 3 $1,241.53 $0.00 $1,241.53 SURREY BC DISCOVERY HARBOUR MARINA 1 $1,452.47 $0.00 $1,452.47 CAMPBELL RV BC DISTINCTIVE GIFTS 1 $41.70 $0.00 $41.70 KELOWNA BC DISTRICT OF CHILLIWACK 1 $220.00 $0.00 $220.00 CHILLIWACK BC DNASTAR INC 1 $775.17 $0.00 $775.17 608-2587420 WI

DOG'S EAR T-SHIRT &EMBRO 1 $171.75 $0.00 $171.75 VICTORIA BC DON'S MOBILE KEY 1 $39.72 $0.00 $39.72 COURTENAY BC DYNAMEX CANADA INC # 29 $1,680.75 ($170.03) $1,510.72 BURNABY BC DYNAMIC AQUA SUPPLY LTD. 1 $289.11 $0.00 $289.11 SURREY BC ECONOWISE OFFICE FURNI 2 $502.03 $0.00 $502.03 ABBOTSFORD BC ECONOWISE OFFICE FURNI 8 $4,840.21 $0.00 $4,840.21 LANGLEY BC ECONOWISE OFFICE PRODU 4 $573.08 $0.00 $573.08 KELOWNA BC ELECTRONIC COMMERCE COUNC 1 $650.00 $0.00 $650.00 DON MILLS ON ELEMENT K PRESS JOURNALS 1 $154.02 $0.00 $154.02 716-2407508 NY ELSEVIER BEDRIJFSINFO BV 1 $128.26 $0.00 $128.26 DOETINCHEM ELSYS LASER SYSTEMS CORP 9 $3,783.00 $0.00 $3,783.00 ST-LAURENT PQ ENG*THE ECONOMIST MAG 6 $1,017.11 $0.00 $1,017.11 800-456-6086 CO ENTOMOLOGICAL SOCIETY 1 $80.00 $0.00 $80.00 OTTAWA ON ENTOMOLOGICAL SOCIETY OF 1 $424.02 $0.00 $424.02 703-4374377 VA ENVIRONMENT-ENVIRONNEMENT 5 $526.88 ($125.00) $401.88 VANCOUVER BC ERLAB, INC. 1 $886.57 $0.00 $886.57 978-9753336 MA ESBE SCIENTIFIC 9 $1,936.95 ($62.15) $1,874.80 MARKHAM ON ESRI CANADA 5 $5,407.08 $0.00 $5,407.08 VANCOUVER BC ESRI CANADA LIMITED 3 $1,017.50 ($967.50) $50.00 DON MILLS ON ESRI CANADA LIMITED 1 $700.00 $0.00 $700.00 EDMONTON AB EXECUTIVE HOUSE HOTEL 3 $1,949.57 $0.00 $1,949.57 VICTORIA BC EXPERT COMMITTEE ON WEEDS 2 $790.00 $0.00 $790.00 BEACONSFIEL PQ EXTENSION EXP ST COM 1 $30.09 $0.00 $30.09 CORVALLIS OR F.A.O. UNITA' VENDITE 1 $30.34 $0.00 $30.34 ROMA F.G.R. STEINMETZ INC 3 $1,145.25 $0.00 $1,145.25 SURREY BC FAIRMONT VANCOUVER ARPRT 1 $0.00 ($500.00) ($500.00) VANCOUVER BC FAIRMONT VANCOUVER ARPRT 1 $500.00 $0.00 $500.00 VANCOUVER BC FARM SHOW PUBLISHING INC 1 $21.89 $0.00 $21.89 952-4695572 MN FARMSHOW PUBLISHING INC 1 $32.39 $0.00 $32.39 952-4695572 MN FASS ONLINE SERVICE 1 $79.88 $0.00 $79.88 217-356-3182 IL FAST SIGNS 2 $34.35 ($2.10) $32.25 VICTORIA BC FAXON/ROWECOM 3 $1,857.86 $0.00 $1,857.86 LISLE ON FAXON/ROWECOM 1 $5.20 $0.00 $5.20 LONDON ON FEDERAL PUBLICATIONS INC 3 $176.85 $0.00 $176.85 TORONTO ON FEDEX YYZ HQ-A/R 8 $912.17 $0.00 $912.17 MISSISSAUGA ON FEEDER ASSOCIATION OF ALB 1 $55.00 $0.00 $55.00 BARRHEAD AB FEEDSTUFFS 3 $742.40 $0.00 $742.40 111-111-1111 IL FISHER SCIENTIFIC 71 $40,311.75 $0.00 $40,311.75 NEPEAN ON FOOD & CONSUMER PRODUCTS 2 $150.00 $0.00 $150.00 DON MILLS ON FOOD AND DRUG LAW INST 1 $178.47 $0.00 $178.47 202-3711420 DC FORESTRY CONTINUING STUDI 3 $529.00 $0.00 $529.00 VANCOUVER BC FOUR DIMENSION COMPUTER 1 $31.12 $0.00 $31.12 SMITHERS BC FRAMEWORKS GALLERY LTD 1 $284.66 $0.00 $284.66 PRINCE GEORGE BC FRASER INN HOTEL 1 $105.00 $0.00 $105.00 WILLIAM'S LAK BC FRASER VALLEY REGIONAL DI 1 $541.40 $0.00 $541.40 CHILLIWACK BC FRED PRYOR SEMINARS/CAREE 2 $450.00 $0.00 $450.00 LONDON ON FREEMAN SMYTH 1 $170.25 $0.00 $170.25 SURREY BC FREEWAY COMMUNICATIONS 3 $306.39 $0.00 $306.39 ABBOTSFORD BC FUJI 1 $125.00 $0.00 $125.00 RICHMOND BC FUSION CAFE 1 $11.72 $0.00 $11.72 VICTORIA BC FUTURE SHOP #10 2 $736.28 $0.00 $736.28 VICTORIA BC FUTURE SHOP #704 2 $386.95 $0.00 $386.95 VERNON BC FUTURE SHOP #706 2 $212.75 $0.00 $212.75 COURTENAY BC GARY'S LOCK & SECURITY 1 $45.69 $0.00 $45.69 PRINCE RUPER BC GEMINI SECURITY LOCKSMITH 1 $4.30 $0.00 $4.30 VICTORIA BC GEMPLRS*CATALOG 1 $153.62 $0.00 $153.62 800-382-8473 WI GEO H. HEWITT CO. LIMITED 3 $1,600.69 $0.00 $1,600.69 VANCOUVER BC GEORGE DAWSON RESTAURANT 1 $234.85 $0.00 $234.85 DAWSON CREEK BC GEORGE MORRIS CENTRE 1 $110.00 $0.00 $110.00 GUELPH ON GEORGE'S CELL-SOUND-SECUR 3 $64.58 ($32.34) $32.24 KAMLOOPS BC GLENTEL-ABBOTSFORD 1 $75.20 $0.00 $75.20 ABBOTSFORD BC GLOBALSTAR CANADA 12 $1,312.00 $0.00 $1,312.00 MISSISSAUGA ON GLOBALSTAR CANADA SATELLI 8 $1,851.60 $0.00 $1,851.60 MISSISSAUGA ON GML PAGING & COMM LTD 1 $220.40 $0.00 $220.40 SMITHERS BC GOLD PRINTING SYSTEMS BC 1 $102.13 $0.00 $102.13 VICTORIA BC GOLDEN SOFTWARE INC 1 $1,014.70 $0.00 $1,014.70 GOLDEN CO GOODHEALTH & SAFETY 1 $129.84 $0.00 $129.84 MISSISSAUGA ON GORDON TECHNOLOGIES 1 $765.00 $0.00 $765.00 MISSISSAUGA ON GRAHAM AIR LTD 1 $1,043.25 $0.00 $1,043.25 MERRITT BC GRAINEWS/CGUIDE/CAT 10 $335.61 $0.00 $335.61 WINNIPEG MB GRAND & TOY 15 $4,146.39 $0.00 $4,146.39 DON MILLS ON GRANT THORNTON 1 $310.00 $0.00 $310.00 VICTORIA BC GRAPHIC OFFICE INTERIO 17 $14,778.17 $0.00 $14,778.17 VICTORIA BC GRAY LINE OF VICTORIA 1 $11.76 $0.00 $11.76 COURTENAY BC GREYHOUND LINES OF CANAD 1 $27.83 $0.00 $27.83 FORT ST JOHN BC GREYHOUND LINES OF CANADA 1 $12.91 $0.00 $12.91 PRINCE GEORGE BC GRIFFIN LABORATORIES C 19 $3,077.40 $0.00 $3,077.40 KELOWNA BC GUELPH FOOD TECHNOLOGYCEN 1 $454.65 $0.00 $454.65 GUELPH ON H & R COLLISION LTD 1 $171.75 $0.00 $171.75 ABBOTSFORD BC HALL PONTIAC LTD 1 $36.55 $0.00 $36.55 ABBOTSFORD BC HARBOUR AIR 2 $1,788.00 $0.00 $1,788.00 PRINCE RUPER BC

HARBOUR AIR LTD-AIRPOR 1 $198.00 $0.00 $198.00 RICHMOND BC HARRISON HOT SPRINGS RES. 1 $120.00 $0.00 $120.00 HARR.HOT SPRG BC HAWKAIR AVIATION SERVICES 10 $5,841.89 ($18.20) $5,823.69 TERRACE BC HBR*HARVARD BUSNS REV 1 $205.49 $0.00 $205.49 800-274-3214 CO HELIJET INTERNATIONAL INC 11 $3,499.00 $0.00 $3,499.00 RICHMOND BC HERBY'S SURPLUS 4 $271.68 ($63.49) $208.19 VERNON BC HERITAGE INN 1 $426.05 $0.00 $426.05 CRANBROOK BC HERITAGE OFFICE FURNISHIN 14 $12,064.29 $0.00 $12,064.29 VICTORIA BC HISTORIC HAT CREEK RANCH 2 $580.00 $0.00 $580.00 CACHE CREEK BC HOSKIN SCIENTIFIC LIMI 2 $428.08 $0.00 $428.08 VANCOUVER BC HOUSE OF KNIVES 1 $146.19 $0.00 $146.19 ABBOTSFORD BC HUB SPORT LTD 1 $191.53 $0.00 $191.53 ABBOTSFORD BC HUMPTY'S FAMILY RESTAU 1 $188.95 $0.00 $188.95 INVERMERE BC IC RADIO LICENSES 5 $1,532.40 $0.00 $1,532.40 OTTAWA ON ICN BIOMEDICAL INC 2 $827.44 $0.00 $827.44 714-545-0100 CA ICN BIOMEDICALS INC 1 $379.11 $0.00 $379.11 714-545-0100 CA IFOAM 2002-CANADIAN ORGAN 2 $310.00 $0.00 $310.00 SALTSPRING IS BC IKEA#230 1 $269.59 $0.00 $269.59 ST.LAURENT PQ IKON OFFICE SOLUTIONS 4 $560.17 $0.00 $560.17 EDMONTON AB IL TERRAZZO RISTORANTE 1 $100.00 $0.00 $100.00 VICTORIA BC INDUSTRIAL REPRODUCTONS 8 $1,885.60 $0.00 $1,885.60 PRINCE GEORGE BC INFOPESCA 2 $160.10 $0.00 $160.10 MONTEVIDEO INLAND A IR CHARTERS LT 1