Vendor Name

Amount Paid

0866488 B.C. LTD. 2010 LEGACIES NOW SOCIETY 28TH AVENUE HOMES LTD. A BETTER LIFE EXPERIENCE SOCIETY A COMMUNITY VISION FOR CHILDREN AND FAMILIES LTD. A LIFELONG SOCIETY PROVIDING AL'S SUPPORT A.J.T. CARE SOCIETY AARON SCHLOGL'S SOCIETY OF FRIENDS & FAMILY AARON'S COMMUNITY CLUB SOCIETY ABBOTSFORD COMMUNITY SERVICES ABBOTT, VALERIE ABILITIES COMMUNITY SERVICES AGENCY ABLE NANNIES (NEW WESTMINSTER) LTD ACCESS HUMAN RESOURCES INC. ACTION COMMITTEE OF PEOPLE WITH DISABILITIES SOCIETY ACTIV COMMUNITY LIVING INC. ADAIR, WILLIAM A ADAM'S ANGELS SOCIETY ADAMS, COLIN ADAMS, GINA MARIE ADESA SOCIETY OF CHOICE ADRIAN, ELIESABETH & ADRIAN, HEINRICH ADVOCARE HOME HEALTH SERVICES ADVOCATES FOR CRYSTAL'S EXPECTATIONS SOCIETY AGLUGUB, NORBERTA AIMHI-PRINCE GEORGE ASSOCIATION FOR COMMUNITY LIVING AINE RATHWELL'S INDEPENDENCE ASSOCIATION ALBERNI VALLEY CITIZEN ADVOCACY SOCIETY ALBRECHTSON, GAIL ANN ALCOCK, JENNIFER ALDERLIESTEN, CORINE & ALDERLIESTEN, ANDY ALEMAN, BARBARA J ALEXANDER HOLBURN BEAUDIN & LANG LLP IN TRUST ALEXANDER, HOLBURN, BEAUDIN & LANG LLP ALEXANDER, JENNIFER J ALEXANDER, KATHERINE ANN ALICE'S "MY WAY" SOCIETY ALICIA'S LIFETIME PLANNING SOCIETY ALISON RODRIGUES SOCIETY OF FAMILY, FRIENDS, DREAMS AND OPPORTUNITIES ALL ABOUT KATIE SOCIETY ALL ABOUT LEAH SOCIETY ALLAH HELP PAUL MADDEN SOCIETY ALLAN'S GREAT LIFE SOCIETY ALLEN, LES & ALLEN, HEATHER ALLEN, PAMELA ALLISON, DIANA LYNN ALTERNATIVE COMMUNICATION CONSULTANTS INC. ALVAREZ, GLORIA P & ALVAREZ, EDUARDO AMADEUS RESIDENCE INC. AMANDA'S DREAM TEAM OF HOPE SOCIETY

Page 2 of 36

204,030.00 300,000.00 1,214,111.47 38,775.12 1,106,143.67 231,385.72 100,067.40 34,106.28 100,788.00 711,688.62 35,095.92 1,446,329.70 43,505.04 1,346,652.76 35,614.62 271,423.16 68,616.00 37,474.20 31,817.10 107,091.60 207,419.86 43,549.08 240,289.21 56,542.20 33,790.12 18,303,567.88 38,218.08 39,864.84 53,727.36 27,888.51 32,210.00 36,816.16 31,390.78 417,482.91 25,047.00 34,163.93 36,060.00 50,031.36 32,239.80 76,152.00 51,595.86 90,405.72 33,021.32 89,714.52 42,685.56 31,668.00 74,760.74 34,212.36 243,616.35 158,362.80

Vendor Name AMBER'S PLACE SOCIETY AMENA SERVICES LTD. AMOS, MARGUERITE* AMOS, NADIA AMY'S SPIRIT OF STRENGTH SOCIETY ANDERSON, CAROL & ANDERSON, BRIAN ANDERSON, CAROL MARGARET ANDERSON, CATHERINE J ANDERSON, RANDY & TARDIF, TERAZA ANDERSON, SHARON & ANDERSON, DAVID ANDREA'S FAMOUS DREAM TEAM SOCIETY ANDRES, CHRISTOPHER JOHN & MAUGHAN, TERRI-LYNN ANDREW WONG SUPPORT TEAM SOCIETY ANDULAJEVIC, KELLI & ANDULAJEVIC, DEJAN ANGELL, LINDA HELEN ANGELO'S CREATIVE OPTIONS SOCIETY ANGER, DENISE ANGIE'S KARE SOCIETY ANJA'S SAFARI SOCIETY ANNALA, GEORGE D ANNEX CONSULTING GROUP INC. ANONUEVO, EMMA V ANTHONY JAMES S. GREGORY SOCIETY ANTHONY ROCKS' FOUNDATION ARBOUR CONSULTING ARCHBOLD, DONNA ARCHIBALD, GAYLYNE ARCUS COMMUNITY RESOURCES LTD. ARKESTEYN-VOGLER, WHILHELMINA G ARMBRUST, GARY ARMSTRONG, JUDY ARMSTRONG, KEN & ARMSTRONG, MARY ANNE ARMSTRONG, LESLEY ARNOLD, JEFFERY CHARLES ARREN'S CHARISMA SOCIETY ASH, ROGER ALLEN ASSOCIATION OF NEIGHBOURHOOD HOUSES OF BRITISH COLUMBIA ATHWAL, KAMALJIT & DEOL, GURMEET ATKINSON, DEBORAH ATKINSON, ELEANOR ATMAN, JONNE AUGER, ANDRE HECTOR AUSSEM, EDWIN A AUSTEN, DOUGLAS GERARD AVONLEA CARE CENTRE LTD. AVULIS, CHERYL AXIS FAMILY RESOURCES LTD. B.J. HEALTH SERVICES LTD. BAKER, MARY KATRINA BAKER, SUSAN MABEL BAKHSHOODEH, FARZANEH & RAHIMI, BIJAN BAKKEN, KAREN A

Page 3 of 36

Amount Paid 44,940.72 1,045,474.93 27,072.00 29,003.00 38,537.18 62,639.67 35,878.56 149,052.00 25,561.57 72,292.56 42,470.52 30,532.18 217,000.00 31,722.33 34,329.00 81,391.56 68,940.00 66,168.00 85,642.92 50,964.00 140,267.20 77,102.00 62,798.76 45,245.40 57,927.61 55,823.28 92,262.12 10,177,339.73 34,258.57 25,938.00 81,168.12 29,239.20 319,672.80 28,887.36 85,152.84 40,080.00 75,752.64 31,477.99 47,672.32 51,451.68 37,140.36 52,454.61 73,310.28 35,137.60 74,592.57 27,432.00 3,424,630.64 69,963.02 28,351.52 30,648.00 40,439.24 52,434.60

Vendor Name BALFOUR, MARK A & BALFOUR, SUSAN G BARISOFF, LYNNE* BARKER, MARY C BARRETT AND MAK PROGRAMS INC. BARRETT, SARA BARRETT, SHARON BARRETT, SHARON & MAK, ALLAN JAMES BARRON, KIM BARSBY, STEPHANIE & BARSBY, JOHN BARTH, GAIL BARTLETT, CARLEENE ELIZABETH & BARTLETT, EDWARD ALBERT BATE, CHRISTOPHER BATJE, KATRIN BATSCH, JIM & BATSCH, SUSAN BATTYE, JOSEPH R BAUGHMAN CLIENT SUPPORT GROUP SOCIETY, JESSE BAXTER, MARILEE J BAYES, CARRIE BAYFIELD, RICHARD G BAYSHORE HEALTHCARE LTD. BAYSHORE HOME HEALTH BAZELL, ANNE DOROTHEA BEACON COMMUNITY SERVICES SOCIETY BEAMER, SHIRLEY A BEATA SCIBOR CLIENT SUPPORT GROUP SOCIETY BEAULIEU, WENDY & BEAULIEU, NOEL BEAZLEY, ROBERT & BEAZLEY, DAWN BECON SUPPORT SERVICES LTD. BEESON, PAUL BEHAVIORAL SOLUTIONS INC. BEHRENS, FRANK & BEHRENS, JACKQUELINE BELAIR DEVELOPMENT SOCIETY, DAVID, THE BELCOURT, JENNIFER LEE BELL CANADA BELL, JOHN & GRAHAM, JEANNIE BELL, RUTH ELLEN BEN AND JESSIE'S FRIENDSHIP SOCIETY BENCZE, RHONDA BENJAMIN, MARK KEVIN BENSON, JOYCE ELISABETH BERG, DIANA BERG, SANDI & BERG, LOREN BERGGREN, MICHELLE BERT'S BUDDIES SOCIETY BESLER, MICHEL L & DEAN, VICTOR DAN BETHESDA CHRISTIAN ASSOCIATION BEVAN LODGE INC BIAGIONI, TAMARA SUE BICH TRAN SOCIETY BIGWOOD, STEPHEN BILLMAN, LEEANN & BILLMAN, WILLIAM BINGHAM, DEBRA FRANALENE

Page 4 of 36

Amount Paid 33,584.52 26,982.30 68,861.40 592,823.64 28,584.00 56,330.40 767,777.12 56,314.32 29,501.64 36,143.88 153,084.00 27,717.84 43,710.60 36,806.00 49,000.00 31,808.40 69,205.56 44,760.00 29,716.04 109,426.58 467,272.98 115,584.00 37,930.98 349,009.85 40,902.72 33,642.86 64,106.20 4,796,420.86 88,850.88 884,954.86 28,568.16 91,988.64 46,512.00 45,356.41 136,786.20 127,840.00 86,575.90 34,301.04 475,561.14 49,289.80 65,131.15 108,604.32 54,275.05 52,883.04 73,259.36 13,409,465.54 30,543.60 32,028.00 38,781.68 75,389.30 109,316.02 28,524.00

Vendor Name BIPS WORLD SOCIETY BIVAR, MELANIE E BJORNSON, PENNY & HANNAH, ERVIN BLACKWELL, SUZANNE C BLAINE, ROBERT & BLAINE, DANA BLAINE, ROBERT & BLAINE, JAQUELINE BLANCHARD, TRACEY LEE BLAUWHOFF, HELEN BLOIS, RUTH AMELIA & BLOIS, GARTH CARLTON BLUM, TAMI & BLUM, RAY BOBIASH, MICHAEL STANLEY BOB'S OWN TEAM ASSOCIATION BOELK, SHAYNE BOLES, SANDRA L BONAVENTURE SUPPORT SERVICES BONNETT, CATHY BORELLI, WENDY BOUCHER, THERESA LOUISE BOUMA, DIANE M BOUNDARY FAMILY & INDIVIDUAL SERVICES SOCIETY BOURASSA, IDA E BOURGEOIS, DENISE V M BOWE, LEANNE BRADLEY, BEV BRAIDWOOD, COLLEEN F BRAINTRUST CANADA ASSOCIATION BRAITHWAITE, SYLVIA BRANDI LYNN'S INSPIRATIONAL SUPPORT SOCIETY BREEN, DAVID W BREE'S COURAGEOUS SPIRIT SOCIETY BREGOLISS, LORI ANN BRETT'S FRIENDSHIP SOCIETY BREZINSKI, TREVOR ROY BRIAN'S SOCIETY OF FAMILY AND FRIENDS BRICK, REGINALD A* BRIDGEVIEW MANOR (2006) LTD. BRIENESSE, LORI E & FRANK, TOBIN J BRITISH COLUMBIA ASSOCIATION FOR COMMUNITY LIVING BRITISH COLUMBIA CENTRE FOR ABILITY ASSOCIATION BRODERSEN, BERNICE W BRODIE'S SOCIETY OF CHOICE & OPPORTUNITIES BRODLAND, DIANNE G BROERE, HEATHER BROOKS, LYNN MARIE BROTCHIE, MARY ANN BROWN, CLIVE EUGENE BROWN, DENNIS PETER* BROWN, KARIN FRANCES BROWN, KENNETH ERIC BROWNBRIDGE, RICHARD J BRUNDAGE, LESLIE BRUNNER, STEPHEN T

Page 5 of 36

Amount Paid 132,428.33 41,148.00 26,088.00 33,539.65 141,671.76 69,941.00 34,249.72 31,024.00 29,967.62 71,746.26 58,125.00 29,989.20 53,880.00 44,312.40 379,549.74 53,898.00 37,842.24 29,174.28 49,405.37 40,077.22 44,100.00 30,528.00 59,813.91 97,853.50 68,350.70 94,843.11 28,333.32 137,679.84 36,595.80 59,448.00 54,817.25 83,100.00 67,467.50 31,223.88 34,375.68 67,257.84 51,665.76 135,286.06 1,244,413.75 36,612.00 68,580.00 56,164.76 57,936.00 59,315.30 59,315.10 26,166.12 32,200.68 29,052.60 26,168.35 26,404.08 36,048.30 29,096.04

Vendor Name BRYCE'S BEST LIFE SOCIETY BRYGIDYR, KAREN LEAH BUCKLAND, LEANNE BUCKLE, COLLEEN BUEHRMANN, DORIS & SHUMKA, TERRANCE BURDEN, JACQUELINE ANGELA BURDETT, LESLEY KAREN BURNABY ASSOCIATION FOR COMMUNITY INCLUSION BURNABY VOLUNTEER CENTRE SOCIETY BURNS LAKE CHRISTIAN SUPPORTIVE SOCIETY BURNS, LESLEY & BURNS, JOHN BURROWS, L & BURROWS, W BURTON, IRMA VIRGINIA BUSCH, GARRY & BUSCH, DANIELLE BUSS, LORAINE BUSSEY, OLGA BYRNE, CARRIE D-ANN BYRNE, THURLEY J A C. KINMAN & ASSOCIATES LTD. CALIMBAS, AMELIA CALVERT, KRISTY N & CALVERT, JASON W CAMERON, IAIN BRUCE CAMPBELL RIVER AND DISTRICT ASSOCIATION FOR COMMUNITY LIVING CAMPBELL, LESLIE A CAMPBELL, ROBIN & CAMPBELL, SYLVIA CANASSIST CANDLISH, ELLEN & WELLS, ROBERT CANIM LAKE BAND CANTAR SUPPORT SOCIETY CARDIN, LINDA DIANE CARLILE, SYBIL M & CARLILE, DREW CARLSON, DANIESE & CARLSON, WILLIAM CARLSON, DOUGLAS & FOSTER, ALANA D CARMICHAEL ENTERPRISES CARON, SHANNON CARR, BARBARA JOAN CARRIERE, GLORIA H CARRIERE, LYSE GLORIA CARSON, JOAN ALLISON CARTER, CHRIS A CARTER, HOLLY DENISE & CARTER, LANE BRADLEY CASA CAREGIVERS ASSOCIATION OF SALMON ARM CASEY LEANNE GALLAGHER CLIENT SUPPORT GROUP SOCIETY CATHERINE SHANNON SUPPORT SOCIETY CATHERINE'S FUTURE ADVISORY GROUP SOCIETY CAUCHON, DENIS CAUSTON, DOLORES MARJORIE CAVALIER, SANDRA & CAVALIER, DAVID CAVANAUGH, DOROTHY J CAVE, GUDRUN CBI CONSULTANTS LTD. CEDAR CREST SOCIETY FOR COMMUNITY LIVING

Page 6 of 36

Amount Paid 57,460.00 87,394.84 41,434.20 70,393.92 32,206.13 37,454.40 40,067.45 15,820,566.05 68,323.20 527,964.00 26,608.28 36,271.32 39,414.35 27,564.00 33,489.96 46,166.35 101,820.36 44,366.52 129,719.81 224,114.46 32,770.08 33,548.40 3,661,998.10 42,696.00 72,095.40 75,000.00 37,020.11 124,758.10 139,925.64 52,515.18 92,220.00 42,055.15 73,938.80 1,666,460.33 33,643.44 96,122.12 34,231.87 64,716.00 107,505.98 28,985.16 39,576.00 64,972.00 62,717.64 29,530.08 97,294.56 25,688.00 31,663.44 43,779.72 42,888.00 58,920.70 1,102,845.87 785,171.44

Vendor Name CELEBRATE SHAYLA FAIRS SOCIETY CELEBRATION & RAINBOW MANOR LTD. CENTAINE SUPPORT SERVICES INC. CHADWICK, EDNA CHALMER, SOLVEIG CHALMERS LODGE CHAMBERLAIN, BARRY & CHAMBERLAIN, KIM CHAMBERS, JULIE & MATUSCHEWSKI, ANN CHANTALLY LACE SOCIETY CHASE BALACHANOFF SOCIETY CHELSEA MCGARRY'S PERSONAL CHOICE AND OPPORTUNITIES SOCIETY CHERKAS, MARIANNE E & CHERKAS, DEAN P CHESHIRE HOMES SOCIETY OF BRITISH COLUMBIA CHESNICK, DONALD CHETT ENTERPRISES CHETWYND SOCIETY FOR COMMUNITY LIVING CHHINA, HARVINDER KAUR IN TRUST FOR CHHINA, JAGPREET CHILD DEVELOPMENT CENTRE SOCIETY OF FORT ST. JOHN AND DISTRICT CHILDREN'S & WOMEN'S HEALTH CENTRE OF BRITISH COLUMBIA BRANCH CHILLIWACK OPPORTUNITY SOCIETY CHILLIWACK SOCIETY FOR COMMUNITY LIVING CHIMNEY, SHARON CHIPMAN, CHIP CHRIS ROSE THERAPY CENTRE FOR AUTISM SOCIETY CHRIS TATTERSALL SERVICES CHRISTENSON, SHELLY & CHRISTENSON, DARREN CITY OF CAMPBELL RIVER CITY OF KELOWNA CITY OF NANAIMO CLARCK, YVETTE PATRICIA CLARK, JOHANNA CLARK, KAYLEY VICTORIA CLARK, MARGURITE CLARKE, ROBYN RYNAE CLARKSON, SHIRLEY A CLAY TREE SOCIETY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CLAYTON'S WORLD SOCIETY CLEMENTS CENTRE SOCIETY CLIFFE, AUDREY M CLINT, MELISSA & CLINT, DARREL CLUBB, MARION T COASTAL SUPPORT SERVICES LTD. COATTA, ROBYN LEE ANN COCHRANE, JEAN COCHRANE, LORI H CODY, JOHN LUCIEN & GREENING, KAREN LYNN COLE'S SUPPORT SOCIETY COLLEGE OF NEW CALEDONIA COLLETTE, JENNIFER & COLLETTE, WILLIAM COLLINS, DEANNA ELAINE COLUMBIA BASIN FAMILY RESOURCE SOCIETY COLYN, HANK & COLYN, WENDY

Page 7 of 36

Amount Paid 40,872.00 2,370,885.46 4,696,222.61 29,899.44 33,604.30 47,710.68 53,247.00 27,064.67 60,126.36 47,085.84 64,654.00 42,693.12 76,345.08 57,525.48 666,058.11 74,287.70 27,700.72 166,579.00 30,818.43 327,882.11 9,498,364.43 132,672.00 47,052.00 46,819.00 581,155.68 34,136.24 70,193.40 98,478.00 90,838.56 118,571.16 29,529.72 32,918.40 44,038.44 88,298.76 109,962.01 1,280,913.68 286,146.00 2,649,796.04 31,704.00 81,263.28 37,224.24 299,593.22 55,648.69 35,874.59 171,280.72 72,009.00 54,642.56 32,851.00 48,206.28 26,532.00 270,041.12 59,274.72

Vendor Name COM ACCESS HOLDINGS LTD. COMCARE HEALTH SERVICES COMMANDEUR, RUBY ANNE COMMUNITAS SUPPORTIVE CARE SOCIETY COMMUNITY CONNECTIONS (REVELSTOKE) SOCIETY COMMUNITY CONNECTIONS SOCIETY OF SOUTHEAST BC COMMUNITY CONNECTIONS SUPPORT SERVICES 2 LTD. COMMUNITY HOME SUPPORT SERVICES ASSOCIATION COMMUNITY INCLUSION CONSULTING INC. COMMUNITY INTEGRATION SERVICES SOCIETY COMMUNITY LIVING SOCIETY COMMUNITY OPTIONS FOR CHILDREN & FAMILIES SOCIETY COMMUNITY VENTURES SOCIETY COMMUNITY VOLUNTEER CONNECTIONS COMOX VALLEY CHILD DEVELOPMENT ASSOCIATION COMOX VALLEY METANOIA SOCIETY COMPREHENSIVE CARE RESOURCES INC. COMPUGEN INC. COMUNITA SERVICES LTD. CONCETTINA'S SUPPORT SOCIETY CONLON, SHIRLEY PATRICIA CONNELL, RHONDA L CONSALVO, MARIO & CONSALVO, ANITA COOK, MARGARET ANNE COOK, THOMAS EDWARD COOPER, MAREN CORKISH, DAVID CORMIER, JOSEPH DONALD CORNELIO, NICK L COTE, MELANIE COTTER'S HOME INSPIRATION SOCIETY COURTENAY RECREATIONAL ASSOCIATION COUSENS, SUNDAY COVINGTON, DEB CRADDOCK, FRANCES M CRAFT, JOY C CRAIG, DEREK CRAIG, MICHAEL & CRAIG, DIANNE CRAIG'S FRIENDSHIP SOCIETY CRAMER, JEANNIE LORRAINE CRANBROOK SOCIETY FOR COMMUNITY LIVING CRB CONSULTING LTD CREATIVE MOBILITY PRODUCTS INC. CREPNJAK, ZUZANNA MARIA CRESTERAMICS SOCIETY FOR THE HANDICAPPED CRESTON AND DISTRICT SOCIETY FOR COMMUNITY LIVING CRESTON REHABILITATION SERVICES CROSS, JACQUELINE CROSS, OWEN WILLIAM & CROSS, ANGIE ELIZABETH DANIELLE CROSSROADS HUMAN SERVICES LTD. CRUZ, REYNALDO & CRUZ, LETICIA CSERCSICS, MERINA

Page 8 of 36

Amount Paid 532,110.58 171,471.09 178,804.68 12,344,044.79 1,470,318.40 91,535.00 1,565,422.95 1,509,790.98 426,567.00 1,937,248.57 17,515,066.34 694,632.86 2,858,428.45 47,085.00 155,646.33 46,978.65 130,537.92 27,478.74 799,980.85 86,748.00 44,112.00 93,533.10 40,284.00 44,971.80 27,117.36 51,936.72 26,431.95 29,736.00 41,162.10 48,996.00 228,511.44 142,649.04 27,215.71 74,443.07 48,715.92 33,327.00 182,552.04 39,480.00 46,655.76 64,776.00 1,823,792.00 167,442.50 37,565.95 33,842.96 543,488.80 2,418,383.98 358,380.00 66,046.45 50,667.56 402,038.40 57,160.44 25,458.13

Vendor Name CULL, RONELLE GINGER CULVER, RONALD R & RODRIGUEZ JULE, JOSE CARLOS CUNNINGHAM, WALTER CURRIE, BRIDGET CUSTOM FRIENDSHIP SOCIETY CYNTHIA'S DREAM REACH SOCIETY CZERNIAKOWSKI, JACEK & CZERNIAKOWSKI, KRYSTYNA CZERWINSKI, RACHELLE N D & L CONSULTING DA COSTA, DELIA DALOISE, LINDA M & DALOISE, MICHAEL S DALTON, MARIE GEORGINA DANICA'S RAGGIDY ANN SOCIETY DANIEL'S AMISTAD EMPOWERING SOCIETY DANROTH, CANDIDA & DANROTH, MARK DANROTH, WANDA & CHAREST, CLAYTON DARLENE WHITE'S SUPPORT SOCIETY DARLENE'S FRIENDSHIP SOCIETY DARMAX ENTERPRISES DAUVIN, TERRI & DAUVIN, JASON DAVIES' WONDERFUL LIFE SOCIETY, ADAM DAVIES, WENDY & RAYMOND, DONNA DAVIS, CYNTHIA ANNE DAVIS, DORIS DAVISON, TRACY SUZANNE DAWSON CREEK SOCIETY FOR COMMUNITY LIVING DAWSON, JOHN & DAWSON, HEATHER ANNE DE ARO, REBECCA MALIKSI DE BEST, CARY DE DELLEY, DIANE DE WILDE, HENRICA MARIA DEACHMAN, LORI DEAFBLIND SERVICES SOCIETY OF BRITISH COLUMBIA DEAKIN, KATHLEEN DEB'S EMPOWERMENT BRIGADE SOCIETY DELA CRUZ, EVA P & DELA CRUZ, AMADO C DELIA, LAURIE & SEAMAN, SHAWN DALE DELTA COMMUNITY LIVING SOCIETY DELTA VANCOUVER AIRPORT HOTEL & MARINA DEMMINGS, ARLENE DENA ZACK SUPPORT AND CARE SOCIETY DENGARRY PROFESSIONAL SERVICES LTD. DEOL, KALVINDER DEQUINA, ROSIE DERMOTT, TERRY DOUGLAS DEROY, TONJA DESC SERVICES DESIGN FOR LIVING INTERIOR SERVICES DESROCHERS, MICHAEL JOSEPH DEVELOPMENTAL DISABILITIES ASSOCIATION OF VANCOUVER-RICHMOND DEWOLF, ROBIN N DICK, SADIE LAVERNE

Page 9 of 36

Amount Paid 41,811.08 32,790.00 94,030.08 47,688.38 47,065.32 67,130.04 80,570.51 76,677.68 162,813.00 37,700.00 81,000.00 28,508.88 208,212.00 124,934.28 30,433.90 33,612.92 64,460.00 26,331.00 610,602.72 30,528.00 128,257.39 35,428.00 27,913.80 39,873.60 25,170.00 3,317,182.96 25,562.84 651,207.54 71,154.48 29,628.00 46,190.04 75,996.00 1,988,533.58 36,613.92 173,104.08 34,198.56 28,012.00 8,148,626.90 122,166.12 68,106.96 140,082.08 1,985,264.18 179,249.00 56,385.72 46,572.52 38,495.76 867,360.35 48,000.00 28,128.00 13,841,381.93 181,596.00 48,679.56

Vendor Name DICKSON, STUART DIETRICH, SUSAMIE & DIETRICH, GARRY DISTRICT OF MAPLE RIDGE DODD, LORRAINE D DODSWORTH, JENNIFER LYNN DOELL, GAIL & DOELL, JOHN O DOLTON, PATRICIA DONALD, SUSAN CARLA DONN, KIMBERLY NICOLE & DONN, RYAN DONNA MAEFLOWER SOCIETY DONNA'S DREAM TEAM SOCIETY DONNELLY, ANNA LUDMILA DONOVAN-CALVERLEY, NANCY JEAN DOOL, EVELYN DOROTHY HYSLOP & ASSOCIATES COUNSELLING & CONSULTING DOUBLEDAY, TANYA & DOUBLEDAY, DAVID DOUGLAS COLLEGE DOUGLAS, JAMES ROBERT DOUG'S CIRCLE OF FAMILY & FRIENDS SOCIETY DOW, PHYLIS M DOWNEY, SEAN DOWNING, RAYMOND & DOWNING, JUDITH DRAGONE, LYNN DREW, JOANNE MARIE & DREW, CAMERON GEORGE DUBE, ANNA M DUMONT, JACQUELINE & LINDSTEDT, RICHARD DUSCH, JANET E DUSSAULT, RAYMOND & DUSSAULT, LESLEY DUYVESTYN, AUDREY DWELLING PLACE HEALTH CARE SERVICES LTD. DYLKE CLIENT SUPPORT GROUP SOCIETY, KRISTOFER EARL, RENEE YVONNE EASON, VICTORIA J EASTERBROOK, JAMI D EASTON, MARGARET EDGEHILL MANOR EDIS, GAVIN MICHAEL EDWARDS, ELIZABETH EGGLETON, RUTH MARIE & HEMMING, LEONARD EISNER, THERESA IRENE & EISNER, GERHARDT ELEPHANT EARS TRAINING ELIASON, JOY ELLIS, TRACEY & ELLIS, RANDOLPH ELLISON, PATRICIA LYNN ELMER, STEVE EMBREE, RON & EMBREE, DORIS EMERY, ROLAND SCOTT & EMERY, CORINNA RAE EMMONS, DIANE M ENHANCE U COMMUNITY AND FAMILY SUPPORT SERVICES ENRIQUEZ, MYRNA ERIKA L. FROSTAD SOCIETY ERIKSON, IRENE

Page 10 of 36

Amount Paid 127,314.89 69,482.04 46,615.92 80,416.20 68,452.26 38,099.88 27,256.92 30,100.08 54,711.00 46,817.64 29,017.08 43,975.84 44,366.58 38,338.44 34,959.52 27,424.56 165,723.00 39,751.60 91,485.96 38,208.00 43,928.40 58,195.08 42,312.00 54,770.58 46,908.44 30,272.40 25,882.08 26,079.20 57,138.83 77,046.00 57,989.60 68,115.52 30,849.60 39,654.72 46,651.44 743,238.00 69,408.00 55,886.40 39,972.00 31,174.00 40,985.00 90,387.04 44,809.87 45,631.08 149,315.40 58,584.00 31,192.20 109,618.56 30,769.63 86,731.26 77,154.00 27,222.12

Vendor Name ERIN NYBERG'S BELIEVE AND ACHIEVE SOCIETY ERIN TESAN SOCIETY OF FRIENDS & OPPORTUNITY ERRICO, NAOMI ELAINE ESGUERRA, JOSEFINA ESPIRITU, MARIA D & ESPIRITU, BESSIE E ESTEBAN, MINERVA & ESTEBAN, BRIGIDO ETEROSA, MARILOU BALATBAT EVAN SCHNURR PREFERS SOCIETY EVANS, ANNE EVERGREEN COTTAGES CORP. EVERITT, TERESA & EVERITT, BRIAN FABBRO, TINA EVA FABER, ESTHER FAIRES, CATHERINE ELLEN FAIRVIEW MANAGEMENT SERVICES LTD. FAMILY FIRST FOUNDATION FAMILY SERVICES OF GREATER VANCOUVER FAMILY SUPPORT INSTITUTE FANKHANEL, MARILYN ROSE FANTILLO, MAUREEN FARNELL, JUDY LOUISE FARNSWORTH, TANA GAY FARRELL, CLAIRE FARYNYCZ, LEANNE ROSE FAULKNER, LINDA ANN FERGUSON, CHRISTINE LINDA FERGUSON, ELEANOR DIANE & FERGUSON, RAY FERGUSSON, JUANITA & FERGUSSON, JAMES FERRERAS, HERMINIGILDA FERRIS FRIENDSHIP ASSOCIATION, KELLY FERTICH, CHERYL FIEGUTH SUPPORT SOCIETY, HENRY FINNIGAN, DEBORAH & FINNIGAN, DOUGLAS FIROMSKI, KELLY JAMES FISCHER, ANNETTE FISCHER, DEENA M FISCHER, FRANCES FISHER, MAXINE S FISHER, SANDRA LEE FITZPATRICK, KAREN LYNN FLADAGER, TERESA MAY FLAHIFF, MICHAEL FLEMING, TRACY JEAN FLOOR, JOHN ARNOLD FLOWERS, DAVID THOMAS FLYNN, SANDRA FOLEY, BETTY FONG, PAUL M C & FONG, ANGELA KWONG FAI FORBES MARTIN, TERESA FORBES, CHERIE E FOREVER RAINBOW SOCIETY FORSYTH, CASEY & FORSYTH, JAMES

Page 11 of 36

Amount Paid 45,276.00 52,970.40 55,942.60 30,509.76 28,367.24 175,967.23 27,494.17 64,679.04 61,335.60 476,274.42 63,569.55 79,444.19 115,674.24 27,518.69 2,044,563.24 201,012.00 483,695.49 165,553.18 27,300.00 48,162.82 31,978.56 49,896.00 30,513.00 34,800.00 93,448.67 36,099.35 35,999.52 59,568.00 27,564.36 152,769.96 101,720.80 136,489.80 38,574.32 51,339.96 183,746.60 35,829.40 52,027.48 87,939.95 59,400.00 50,400.00 31,100.35 85,236.00 40,200.00 36,632.64 61,444.08 52,219.92 40,951.84 42,509.53 158,053.20 27,227.40 45,547.08 43,897.37

Vendor Name FORT NELSON FAMILY DEVELOPMENT SOCIETY FORT ST JOHN ASSOCIATION FOR COMMUNITY LIVING FORT ST JOHN COMMUNITY ENRICHMENT CENTRE FOUNDATION FORWARD, LEE ANN FOULDS, TERRY FOURNIER, ANDREW FRANCESCO'S SUPPORT SOCIETY FRASER, CHARLES ALEXANDER** FRASER, DOUGLAS FRASERSIDE COMMUNITY SERVICES SOCIETY FRAYLING, LEONA FREDERICK, KELLY J FREEMAN, LOIS M FREIBERG, HUGH GLENN FRENCH, PEGGY LAURINE FRICKER, MICHAEL FRIENDS OF ALI SOCIETY (FAS) FRIENDS OF CHERI SOCIETY FRIENDS OF HILLARY & SHELDON SOCIETY FRIENDS OF JENNA SOCIETY FRIENDS OF MANUEL SOCIETY FRITZKE, SHELLEY & MCINTOSH, LISA D FUENTES, BARBARA FULLER, MERE FUTURE FOCUS PROGRAM SERVICES INC. GABRIEL, DIVINA EVELYN & GABRIEL, DANILO A GADDIE, KAREN GAETE, PATRICIA M GALE, SHERILYN JOYCE & TURNER, ROBERT GALLAGHER, BETTY LYNNE GAMEY CLIENT SUPPORT GROUP SOCIETY, JENNIFER GAMRACY, NIGEL H GARBA, GUY GARDE, WILMA GARNER, LISA M GARRAWAY, MARGARITA L GARRETT, DIANNE LYNN & HUIGSLOOT, JOHN GARRETT'S SUPPORT SOCIETY GARTHE, GERDA GARTLAND, MATT GARTLEY, BRENDA GATEWAY SOCIETY-SERVICES FOR PERSONS WITH AUTISM GAUTI, THOR & GAUTI, SUSAN GAUVIN, NANCY GEHRING, ROBYN GENSHOREK, BARBARA A GEOFF RUSSELL'S INDEPENDENT LIVING AND OPPORTUNITIES SOCIETY GEORGE, MELODY GERMAN, THOMAS ANDREW GERRARD, VERONICA & GERRARD, GRAHAM GIBBS, JANICE & GIBBS, FRANK GIBSON, SANDRA LYNN

Page 12 of 36

Amount Paid 202,717.00 2,512,078.56 68,595.35 26,598.05 34,044.00 75,336.00 126,384.00 38,916.00 28,089.60 2,324,845.53 74,075.04 61,618.60 37,027.56 30,600.00 39,463.00 25,134.36 155,055.00 38,353.80 233,206.00 87,011.28 26,666.28 30,509.52 77,705.52 59,436.84 2,155,652.04 27,276.00 45,909.60 81,556.32 79,802.64 27,477.12 28,801.20 26,621.52 32,750.28 46,762.68 41,355.54 68,015.42 34,759.56 30,157.44 36,636.00 36,936.00 27,331.92 3,685,803.48 62,169.84 61,353.84 29,991.48 60,489.31 121,837.00 30,509.76 50,836.44 55,744.92 31,121.12 132,975.80

Vendor Name GIBSONS FAMILY NETWORK GILL, HARMINDER* GILLESPIE, GARY GLEN EDEN CONSULTING INC. GLOBE & MAIL, THE GLOVER, JOYCE* GLOWACKI, BRENDA ERIN GNAM, JAMES RICHARD GOGO, SARA K & GOGO, JOHN G GOING FORTH SOCIETY GOKOOL-BROWN, LYSTRA DEBBIE GOLDEN, HAROLD & GOLDEN, BRENDA GONSKE, JOY GOOLIEFF, BETSY GORBAHN PROFESSIONAL ALTERNATIVE RESOURCES INC. GORDON, ALIA MESHELLE GORTON, JUDITH ADELE GOSHEN CONSULTANTS INC. GOTT, DOROTHY GOYER FAMILY HOME CARE SOCIETY, BLAINE GRABNER, WOLFGANG GRACE, WENDY & GRACE, THOMAS GRAEME REMPEL SOCIETY OF FAMILY AND FRIENDS GRAHAM, ALANNA GRAHAM, DARI GRANBERG, SANDRA J GRAND FORKS SUNSHINE VALLEY COMMUNITY SERVICES LTD. GRANDISON, EVELYNE GRANDVIEW COMMUNITY CENTRE ASSOCIATION GRANT JONES AND ASSOCIATES GRANT, DIANA L GRAY, BARRY & HELLER, URSULA GRAY, BRENT WILLIAM GREAT COUNCIL OF TODD HIS FRIENDS & ADVISORS, THE GREATER VANCOUVER COMMUNITY SERVICES SOCIETY GREATER VICTORIA CHILD & FAMILY COUNSELLING ASSOCIATION GREEN, HELENA MARY GREENFIELD, ANGELA GREG ALLEN'S CIRCLE OF LIFE SOCIETY GREGORY, DARREN MICHAEL GRENDEL GROUP (FAMILY ADVOCATES) GRILLS, SHANNON GROENIER, LENA GROVES, EILEEN GRYWACHESKI, ANITA GUBBELS, PAUL J GULASH, VANCE PAUL GULF ISLANDS FAMILIES TOGETHER SOCIETY GUTENBERG-HAZEN, LISA GUY, JEFF & GUY, LAURIE GYRO SUPPORT SOCIETY H.O.M.E.S.: HEALTHY OPPORTUNITIES FOR MEANINGFUL EXPERIENCE SOCIETY

Page 13 of 36

Amount Paid 28,126.72 273,326.34 30,528.00 360,624.21 33,387.09 37,636.80 60,888.80 107,992.20 41,359.96 171,279.60 83,023.62 47,132.88 37,023.72 55,356.00 476,316.00 59,798.64 40,488.96 115,332.84 34,392.00 42,881.04 63,543.00 83,067.11 54,687.00 37,749.96 36,100.98 35,000.04 543,463.00 38,687.76 41,106.38 85,935.62 55,170.12 124,080.00 50,118.96 44,362.80 4,391,847.47 70,571.06 44,184.00 44,321.00 91,176.00 36,960.00 40,075.00 35,278.87 31,352.92 47,078.28 62,064.00 67,563.36 46,488.00 245,905.17 30,333.42 35,928.00 89,515.56 8,804,311.68

Vendor Name HAASE, WESLEY B HACKETT, JUDITH & HACKETT, JOHN HACKETT, SHIRLEY HADWIN, MARGARET HAIDA GWAII SOCIETY FOR COMMUNITY PEACE HAINES, JANICE & HAINES, DAVID HALE, BONNIE ELSIE HALL, BEVERLEY J HALL, DENNIS IN TRUST FOR HALL, RAYMOND HALL, DENNIS MCARTHUR HALL, DOROTHY ANNE HALL, KENNETH RAYMOND HALL, LORI & WEBER, THOMAS HALL, NICOLE G HALL, STEVE HALLIDAY HOUSE OF B C LTD HALPEN, WENDY & HALPEN, RONALD HAMMELL, LAURA EVELYN HAMMELL, REX MURRAY & HAMMELL, LAURA EVELYN HAMMOND, TONI HANBURY, PATRICIA HANNAH SERVICES INCORPORATED HANSEN, MARILYN K HANSEN, WILMA C HARCOURT, TERRY & SANDERSON, DENNIS HARGREAVES, WILLIAM HARLAND, SUSAN M HARPER, CONNIE LOU HARPER, DONNA & HARPER, DENNIS HARPER, NANCY HARRIS, DEBORRA JANE HARRIS, JOAN E HARRISON, ANTHONY ERIC HART, CHRISTINE A HART, MARJOLAINE C HARTMAN, NATALIE HARTMAN, TERRY CLARISSA HARVEY, ROSS ANDREW HARVEY, SHIRLEY HATZISAVVA, KRISTIE HAUGEJORDEN, PATSY M HAWKE, LAUREN MARCIA HAYWARD, CINDY M HAZELTON CHILD & YOUTH CARE SERVICES HEAD, SHARON MARIE HEADLEY, AVRIL HEALEY, DAVID & PAPP, ROSEMARY HEALEY, KENNETH HEARLE FRIENDSHIP SOCIETY, MIMI HECKBERT, BRIDGET HEINRICH, DAN F HENDERSON, FAYE L

Page 14 of 36

Amount Paid 62,056.80 117,720.00 44,368.08 42,145.00 38,363.69 52,000.68 44,171.64 30,549.36 26,660.52 35,547.36 25,368.00 37,535.40 77,911.62 58,831.41 25,933.50 146,795.23 33,128.30 35,893.92 68,319.96 39,063.96 38,835.14 275,268.16 44,425.08 52,059.98 96,160.00 82,311.00 38,474.76 32,760.00 107,999.13 25,561.95 126,243.84 25,199.94 62,995.56 83,364.00 29,316.95 31,236.00 60,336.00 146,095.80 52,968.00 36,118.88 40,848.83 127,867.00 42,473.28 122,499.88 27,258.24 25,158.55 366,098.87 80,794.00 151,020.00 104,344.92 54,225.36 36,558.23

Vendor Name HENDY, CHERYL-ANNE HENN & ASSOCIATES, ROBERT HERMAN, KAREN LOUISE HERMANSON, WILVERY COLLEEN HESTERMANN, GAIL A HETU, RUTH R HEXLEY, JACQUELINE ANN HIGGINS, PATRICK J HIGH ROAD SERVICES SOCIETY HILDEBRANDT HOMES HILDEBRANDT SUPPORT SOCIETY HILL, COLLEEN & HILL, THOMAS HILLIARD, BERNICE LOUISE HILLY'S HOUSE OPHOUDEN SOCIETY HLUSHKO, LEISA HO, KAM KAI HO, SYLVIA & HO, ED HOANG, PHUC THI & NGUYEN, VIET DUNG HOBDEN, RITCHIE HOEPFNER, ANNE ROSE HOFFMAN, JUDY ELLEN IN TRUST HOLAN, JAN, DR HOLLAND, ELIZABETH A HOLLAND, ELIZABETH EDNA HOLLAND, SANDRA HOLLAND-ROSS, ANITA HOLLIST, ELIZABETH HOLLY HOBBY SOCIETY HOLLYBURN FAMILY SERVICES LTD. HOLLYBURN SUPPORT SERVICES LTD. HOLLY'S FRIENDSHIP SOCIETY HOLMGREN, LORI HOPE ASSOCIATION FOR COMMUNITY LIVING HOPE, CATHERINE HOPKINS SUPPORT SOCIETY, JEFF HOPTON, MICHAEL HORATCHKA, GAIL HORNE, BARBARA L HORSLEY CLIENT SUPPORT GROUP, GORDON SOCIETY HORZELENBERG, JUDY L & HORZELENBERG, NICK N HOSSEINI, MONIR & SADRNIA, HASSAN HOVANES COMMUNITY SERVICES LTD. HOVANES, RONALD JAMES HOWARD, DEBRA JANE HOWARD, JENNIFER LOUISE HOWARD, LAURA L HOWARD, MARILYN ELINORE & HOWARD, GORDON HOWARD, ROSS ROBERT HOWE SOUND REHABILITATION SERVICES SOCIETY HUBER, KARI LANETTE HUBER, PATRICIA A & HUBER, JOHN F HUCUL, MICHELE

Page 15 of 36

Amount Paid 35,733.32 200,251.44 86,568.00 55,517.50 47,372.52 30,000.00 45,519.27 96,027.64 1,053,968.07 2,804,755.21 87,360.00 25,968.00 34,105.20 58,446.72 58,594.12 33,000.00 28,977.94 36,167.88 177,620.00 28,752.99 32,089.84 100,579.48 132,325.92 28,047.00 34,067.28 87,033.96 42,692.52 86,080.96 784,339.32 28,445.36 126,912.00 25,600.92 104,494.84 401,524.48 44,040.00 51,032.72 58,428.00 36,580.61 33,060.00 101,127.06 79,186.80 185,741.60 123,431.48 28,209.63 28,264.08 70,627.08 83,079.12 77,218.91 3,057,849.07 53,268.00 47,364.00 30,714.69

Vendor Name HUDGIN, GIL HUGGAN, JERRY & HADFIELD, RONALD HUGHES, DAVID JAMES & HUGHES, SHERRY LEE HUGHES, LYNN MARIE HUGHES, ROBERTA & HUGHES, MICHAEL HUGUENARD, JUDITH HUMPHREY, MARTHA I HUNTER, DENILDA HUNTER, RAYMOND HUTCHINSON, GEORGE F B HUTCHISON, DIANE HYNDMAN, LEANDER ALWIN INCLUSIVE COMMUNITY SERVICES INC. INDEPENDENCE NETWORKING SERVICES INC. INDEPENDENT LIVING HOUSING SOCIETY OF GREATER VICTORIA INDIVIDUAL PURSUITS PROGRAM INEZ FRIENDSHIP SOCIETY INGCO, CRISTINA INGCO, GILDA INSIGHT SUPPORT SERVICES INC. INTEGRA SUPPORT SERVICES LTD. INTER RESOURCE CONSULTING LTD. INTERIOR COMMUNITY SERVICES INTERIOR HEALTH AUTHORITY INVICTUS CONSULTING INC. IOS FINANCIAL SERVICES ISAAK, JULIA ITA WEGMAN ASSOCIATION OF B C IT'S ALL ABOUT HAYLIE'S CARE SOCIETY IT'S ALL ABOUT YOU QUALITY OF LIFE SERVICES ITTER, ADELE J J'S LIFE PLAN CHOICES SOCIETY J. GARNONS WILLIAMS LTD. J. L. MINCHIN'S SOCIETY TO FACILITATE INDIVIDUAL POTENTIAL (F.I.P.) J.S.T. HOLDINGS LTD. JACKSON, PAMELA JEANNE JACKWAY & FRIENDS SOCIETY, CAMILLE JACOBS, LENA C JACQUELYN'S MICROBOARD ASSOCIATION JACYNTHE AMELIA'S CHOICES SOCIETY JANA, CHRISOULA F JANET & FRIENDS SUPPORT SOCIETY JASSAL, PARMINDER S JD'S HOME RUN SUPPORT SOCIETY JEGLUM, RICHARD JENKINS, DENIS RAYMOND JENNA'S CARING TEAM SOCIETY JENNIE MCDONALD'S CIRCLE OF SUPPORT SOCIETY JENPHILJAY CARE HOME LTD. JENSON, JUDY LEIGH JESSE'S EMPOWERING SUPPORT SOCIETY JESSE'S ENVIRONMENT SUPPORT SOCIETY

Page 16 of 36

Amount Paid 51,451.08 77,912.04 80,304.00 31,819.76 44,039.88 120,977.28 56,196.00 42,466.50 40,392.00 63,262.20 96,264.36 90,478.56 363,349.92 626,881.21 1,726,384.32 930,591.93 129,260.80 38,270.88 504,229.40 773,856.89 2,685,669.23 954,393.43 1,803,573.86 224,121.14 86,275.00 61,399.11 92,249.65 231,991.52 90,222.72 213,656.00 36,595.80 131,860.32 2,507,181.51 117,368.40 39,116.00 57,204.84 29,873.64 41,586.84 79,800.00 32,475.12 49,064.28 120,396.00 55,002.00 47,544.00 369,105.60 92,751.36 54,648.00 36,079.08 365,852.04 68,940.00 81,144.00 30,722.88

Vendor Name JESSICA WANG'S SOCIETY OF FAMILY & FRIENDS JIANG, ZHI-HUI & QI, XIA DONG JILLIAN MCINTOSH AND FRIENDS SOCIETY JJ'S MIRACLE SOCIETY J'N'D FRIENDS FOREVER SOCIETY JOHANNSON, PATRICIA & JOHANNSON, JAMES JOHL CONSULTING LIMITED JOHL, LORILL JOHN DEADY'S CIRCLE OF FRIENDS SOCIETY JOHN GOULD'S INDEPENDENT LIVING SOCIETY JOHN HOWARD SOCIETY OF THE CENTRAL AND SOUTH OKANAGAN JOHN'S BEST INTERESTS SOCIETY JOHNSON, JANINE JOHNSON, KAREN CHRISTINE JOHNSON, LYNNE JOHNSON, RAE ANNE JOHNSTON, BRENT & PHILLIPS, RACHEL JOHNSTON, LAURA & JOHNSTON, SARA JONAS, LUCIL & JONAS, WILBERT JONATHAN GELFER SOCIETY JONES, LIANNA MAY JOSHUA'S OPPORTUNITY SUPPORT AND HOPE SOCIETY JOUAN, RICHARD JS SUPPORT SERVICES LTD. JSD FULFILLMENT SOCIETY JUKA, DEBBIE & MLADIC, SAM JUL-MAR ENTERPRISES LTD. JUPP FAMILY SOCIETY JURA VENTURES LTD. KALANCHA, BERNARD KAMLOOPS SOCIETY FOR COMMUNITY LIVING KAMYAR'S SUPPORT SOCIETY KAPELA, KRYSTYNA & KAPELA, MARIAN KAPINIAK, ALEX KARDEL CONSULTING SERVICES INC. KARDEL-LAKES ROAD GROUP KARMA SUPPORT SOCIETY KARR, LINDA KASPER, ROBIN ANN KATHI BEDFORD SUPPORT SOCIETY KATHY GUNN'S FREEDOM SOCIETY KATIE CLARKE SOCIETY KAUFFMAN, DIANNE KAVANAGH, STEPHEN R KAYES, CAROLE C KAYLA'S FRIENDSHIP SOCIETY KDJ ALLIANCES HOLDINGS LTD. KEARNEY, NORMA & KEARNEY, JOHN KEATING, LOUIS KEATS, CAROLE & KEATS, BRAD KEDDY, MARLEEN H KEEP DAVID ROCKIN SOCIETY

Page 17 of 36

Amount Paid 60,708.60 38,469.94 70,760.79 26,592.00 100,884.36 52,188.00 750,494.28 200,333.28 30,243.85 75,229.20 28,616.00 207,634.80 30,000.00 33,744.00 70,476.00 31,286.41 63,712.13 94,779.48 52,769.52 272,187.78 36,361.15 35,492.43 82,399.68 314,700.00 171,754.56 31,564.20 317,544.40 28,330.68 1,055,164.44 54,331.56 3,863,307.00 74,322.48 115,919.88 42,696.00 7,268,693.26 486,883.80 187,101.56 25,908.00 126,652.73 136,428.00 33,612.00 64,092.00 181,883.01 25,911.60 28,508.88 36,256.83 854,798.72 25,431.28 55,236.24 54,461.30 31,271.37 35,211.72

Vendor Name KEHLI'S SHARING SOCIETY KELBERT, JANIS KELINA WEAVER INDEPENDANT CONNECTIONS KELLETT, WILLIAM KELLEY, GRAHAME MATHEW KELLY & FRIENDS SOCIETY KELOWNA & DISTRICT SOCIETY FOR COMMUNITY LIVING KELOWNA COMMUNITY DEVELOPMENT SOCIETY KELSALL, AMANDY ROSE KENNEDY, LINDA KENNELLY, PATRICIA KENSLEY, JOANNE MARRY KENT, STEVE & KENT, DIANE J KENYON'S KING PINS SOCIETY KERN, MARLENE KERR, BRYAN & KERR, PATRICIA KERR, CATHERINE JUNE KERR, KELLY E KERSBERGEN, ADRIANA KEVIN FORBES CHOICES & OPPORTUNITIES SOCIETY KEYES, DONNA HELEN KEYSTONE COMMUNITY WORKS LTD. KHAN BROTHER'S CARE SOCIETY KHATCHERIAN, MARJORIE JOYCE KIM, JAMES, DR KINDALE DEVELOPMENTAL ASSOCIATION KING, BETTIE FRANCES KING, CAROLINE F KING, LYNN M KIRBY, MARK KIRK, ALISTAIR KIRK-FOREMAN, CYNDY KIRKHAM, VAL KITIMAT CHILD DEVELOPMENT CENTRE ASSOCIATION KITSILANO COMMUNITY CENTRE ASSOCIATION KLASSEN, DIANE H KLASSEN, JIM KLASSEN, RUSHIA KLASSEN, RUTH KLEIN, KELLY KNIGHTS OF THE RIGHTEOUS SOUL SOCIETY KOECHER, DEBRA KOFTINOFF, CYNTHIA S KOHLRUSS, SANDRA LEE KOHNEN, THERESA C KOKOM'S NOSISM SOCIETY KOLB, JODI KOLB, TAYLOR & KOLB, JODI KOLLMANN, KLAUS KONKLE, OLAVE WYN & KONKLE, BRIAN KOOP, JIM ALLEN KOOP, WANDA

Page 18 of 36

Amount Paid 67,303.44 105,769.32 185,143.56 39,637.80 113,309.48 161,189.88 2,044,311.49 921,015.50 29,868.48 53,877.24 25,244.87 55,703.60 50,768.14 31,296.72 56,268.00 206,046.06 25,440.00 49,999.92 42,682.20 34,350.36 42,828.00 249,407.33 28,106.52 37,696.80 32,500.00 4,623,764.76 29,388.00 67,588.00 31,474.20 38,565.00 146,840.40 83,712.48 90,885.00 60,846.68 38,345.02 96,928.80 41,556.00 26,376.36 74,556.00 58,212.64 82,492.44 192,270.00 30,540.00 26,712.00 78,181.73 53,674.00 28,406.06 33,843.33 70,212.20 28,375.46 95,109.40 47,448.00

Vendor Name KOOTENAY FAMILY PLACE KOOTENAY SOCIETY FOR COMMUNITY LIVING KOPAT, MARILYN & KOPAT, RONALD KOSCIECHA, MARZENA & KOSCIECHA, ANDRZEJ KOTANI, HEIDI & KOTANI, ALLEN KOZAK, ELMA BEATRICE KRANENBORG, SHANY & KRANENBORG, JOHN KREBS, LAVONNE KRIS LIRETTE SUPPORT SOCIETY KRIS' RELATIVE INTERESTS SOCIETY KRISHER, JANET SUE KRISTINA DONNELLY SOCIETY FOR QUALITY LIVING KSYNIUK, PAUL ALEX KUHN, MIRELLE KUJAWA, JANELLE & KUJAWA, TODD E KULLMAN, MARGARET A KUNG, STELLA KUNTZ, JACKIE KUZEK, PETER MICHAEL KWELA LEADERSHIP AND TALENT MANAGEMENT INC. KYNE, JO-ANNE R LABELLE, CHERYL & LABELLE, KIM LABOUCAN, RENEE LACHMUTH, BRADLEY & LACHMUTH, LILA LADD, KIM LAFORTUNE SUPPORT SOCIETY, JEFFREY LAFRENIERE, LINDA LAGARDE, REANNE LAGARDE, ROBERT LAKE, ELISABETH DEBRA-ANNE LAKES DISTRICT COMMUNITY SERVICES SOCIETY LALLY, DANIEL RORY LALLY, FRANCES MARIE LALONDE, LEANNE J LAM, JANE C & LUNG, BARRY T C LAMBERT, JOYCE E LANGE, DONNA & LANGE, JURGEN LANGHORST, SUSAN P LANGILLE, JUDY & LANGILLE, EARL LANGLEY ASSOCIATION FOR COMMUNITY LIVING LANGLEY ASSOCIATION FOR COMMUNITY LIVING (BRIDGE ACHIEVEMENT CENTRE) LANGLEY CHILDREN'S SOCIETY LANGRIDGE LIFETIME SOCIETY, BRENT J LANTHIER, MICHELE MARIE LAPIER, BRUCE & LAPIER, JANIS LAPLANTE, RICHARD & LAPLANTE, ELSA L'ARCHE COMOX VALLEY L'ARCHE GREATER VANCOUVER LARSEN, CHERYL LASAGA, LORETTA LAURIN, JUDY & LAURIN, REAL LAVERDURE, RENEE LYNN

Page 19 of 36

Amount Paid 45,381.00 3,616,632.31 59,985.12 51,491.40 36,612.00 45,974.28 58,948.18 153,751.48 76,487.64 65,472.00 72,184.00 29,395.92 100,098.00 146,823.24 55,448.54 26,712.00 42,692.52 45,479.99 36,612.00 51,559.31 55,376.16 25,937.96 49,829.28 117,216.00 54,987.12 72,516.00 37,960.88 28,508.88 252,083.40 50,903.61 47,920.29 28,752.84 30,178.42 47,123.16 71,848.92 25,704.00 29,221.32 34,597.92 28,752.00 1,745,640.23 7,806,795.84 59,586.97 49,106.04 34,562.34 78,867.00 80,640.00 172,355.52 2,170,617.14 33,585.48 35,664.00 42,669.84 50,616.00

Vendor Name LAVOIE, GERALD LAW, SHERRY & MACDOUGALL, CHARLES LAW, WILSON KAN YIU LAWRENCE, BARBARA LAWSON, DENISE L LAXGALTS'AP VILLAGE GOVERNMENT LE HOPE ACCESS SOCIETY LEAH'S LIFE SOCIETY LEARY, TAMMY HILDA & LEARY, GORDON JAMES LEAVENS, LARRY & LEAVENS, DANA LEAVY, JANET SUSAN LEBLANC, DAVID & LEBLANC, DIANE LECLAIR, TANYA RAE LECLERC, JOANNE ANNA LEDBETTER, KELLY BLAINE & LEDBETTER, CHERYL LYNN LEE, ELIZABETH** LEE, ORVILLE & LEE, RUTH LEE, RUSSELL K & WOO, TED LEGASPI, SERGIO F LEGEAR, STEVE LEHR, DAWN SHARON LENORA MAY SUPPORT SOCIETY LEVI ADTRUSON HOPES AND DREAMS SOCIETY LIEBHOLZ, JUDITH YVONNE LIEFKE, HOLLI & LIEFKE, KENNETH LIFESTYLE EQUITY SOCIETY LIIWENSA SOCIETY FOR INCLUSIVE COMMUNITIES LILLICO CLIENT SUPPORT GROUP SOCIETY, B & D LILLOOET FRIENDSHIP CENTRE SOCIETY LINDSTROM, FRANK O & LINDSTROM, DEBORAH K LINEMAYR SUPPORT SOCIETY, STEVEN LINGBAOAN, MARINA ESTRADA LISA FINLAY LIFE SKILLS SOCIETY LISA'S INDEPENDENCE SUPPORT ASSOCIATION LITTLE, CORINNE LJEVAR, ROZALIA & BARTNIK, JANET LOCKEN, TINA & LOCKEN, KARL LOGUE, DOREEN S LOGUE, LINDA LOHNER, TAMARA ANN LONEY, BRENDA & LONEY, BARRY LOOF, BETTY MARIA LOREN ANDRES' CREATIVE ANGELS SOCIETY LORI'S OWN RESOURCES FOR INDEPENDENCE (L O R I S) SOCIETY LORNA PAWLUK & ASSOCIATES LOUGHEED, NANCY ANNE LOVE BUG SOCIETY, THE LOVERA CARE & SUPPORT SOCIETY, ADAM LOW, RANDOLPH LUDVIGSEN, THOR LUDVIGSON, CATHERINE & LUDVIGSON, DANIEL LUISE'S FUTURE SOCIETY

Page 20 of 36

Amount Paid 25,933.32 36,612.00 42,692.52 84,588.03 73,366.10 233,844.00 89,638.32 42,795.00 184,061.17 26,841.82 28,528.68 43,297.18 73,800.00 38,451.36 35,424.00 155,371.32 61,172.97 230,571.43 69,919.56 118,818.60 27,772.20 79,308.84 76,754.43 43,052.46 36,946.79 1,776,921.64 91,231.80 129,992.00 33,360.00 414,455.88 91,582.00 44,256.84 53,179.66 90,557.64 27,108.00 47,149.80 25,158.21 84,635.04 44,649.36 70,352.73 108,570.84 136,999.92 27,226.64 115,539.12 33,057.89 38,734.48 49,955.78 85,927.20 639,393.34 42,786.54 46,415.81 98,751.12

Vendor Name LUKINUK, ANDREA LUND, EDWARD W & LUND, CATHERINE JEAN LUNN, TERRY LUSTED, JOHN & MOHR, CHRISTINE LYNESS, EDWARD & LYNESS, GRACE LYNNDALE LODGE LYONS, LAURIE M G SPEEDWAY SOCIETY M S A SOCIETY FOR COMMUNITY LIVING MAARHUIS, MATHILDE MACARIE, VASILE & MACARIE, LUCRETIA MACARTHUR, JOAN L MACCHIA, DEBORAH MACDONALD, EVELYN G MACDONALD, IAN D MACDONALD, JULIE ANN MACDOUGALL, GARY WILLIAM & MACDOUGALL, PETRA MACIVER, SIMONNE RITA MARIE MACKEIGAN, LINDA A MACKENZIE FINANCIAL CORP MACKENZIE, ROSS K MACKENZIE, SHARON A MACKIE, SHELLEY ANNE MACLEOD, CHERYL LYNN MACLEOD, MAUREEN ROBERTA MADILL, COLIN & MADILL, WANDA G MAGALLANES, EMMA LEYVA MAHONEY, SHIRLEY FAYE MAINSTREAM ASSOCIATION FOR PROACTIVE COMMUNITY LIVING MAJOR, CRAIG RICHARD MAJOR, NORMAN JOSEPH MAK, ALLAN J MALASPINA COMMUNITY RESOURCE SERVICES LTD. MALASPINA COMMUNITY SUPPORT SERVICES MANGAT, HARBINDER MANN, PERRY HERBERT MANNING, THERESA & MANNING, ROBERT MANNS, GLEN & MANNS, DANA MAPLE RIDGE/PITT MEADOWS COMMUNITY SERVICES MAPLES DISCOVERY GARDENS CO-OP MARCEAU, JONI MARCEL'S CHOICE SOCIETY MARIANNE'S CITIZENSHIP SOCIETY MARKSON, ANDREW & MARKSON, SUE-ANNE MARLENE WHITE'S SUPPORT SOCIETY MARSHALL, ELAINE D MARSHALL, PINA & MARSHALL, WAYNE MARSHA'S FRIENDSHIP SOCIETY MARTEL, JANE ANNE MARTENS, ERIKA A MARTENS, JANICE E & MARTENS, VICTOR E MARTIN, SELENA

Page 21 of 36

Amount Paid 39,273.00 37,581.55 56,363.92 38,826.36 38,304.00 374,988.00 39,264.00 79,782.60 2,477,776.70 33,690.58 25,167.18 95,802.48 82,497.34 55,944.00 57,036.36 33,757.40 47,031.20 78,288.00 27,900.00 38,665.00 33,766.91 25,173.36 164,910.71 81,229.50 38,799.84 69,604.08 77,847.48 25,756.44 28,209,453.68 28,711.25 761,683.55 98,024.76 437,922.96 59,503.92 84,402.50 26,400.00 69,423.48 36,612.00 131,569.20 30,000.00 38,037.28 88,108.65 100,993.44 98,928.00 64,460.00 39,887.00 39,999.96 38,527.00 37,619.88 44,477.76 38,777.12 76,050.00

Vendor Name MARTIN'S INCLUSIVE SOCIETY MASIH, ARUNA & MASIH, CLIVE MASTER BRETT'S JEDI SOCIETY MASTERTON, MELODIE MATHERS, EDWARD & METHVEN, DAVID MATHERS, TED MATHEW'S SUPPORT SOCIETY MATHEWS, CECILE MATTHEWS, WENDY LOUISE MATTIN, DONNA MAVEETY, MICHAEL JOHN MAXWELL, JOANNE MAXWELL, KELLY LEE & STEVENS, BRIAN DREW MAYNARD, JOHN & MAYNARD, HEIDI MAYO, SANDRA ARLENE MAYOH, DIANNE MCAFEE, LAVERNE & MCAFEE, KENNETH MCCALLUM, GRANT & VANDERHORST, JOE MCCOOEY, DEBBIE & MCCOOEY, MICHAEL MCCULLOUGH, JUDY ANNE MCDONALD, DONALD & SCOTT-MCDONALD, LINDA MCDONALD, MYRTLE STELLA MCDONNELL, COLUM JOHN MCDONNELL, GAIL M MCEACHERN, FAITH & BRAATEN, ROBERT HARRY MCENTURFF, SHAUNEEN & MCENTURFF, DEBRA MCGARRITY, LESLIE MCGOVERN, LORETTA LEE MCINTYRE CARE HOME LTD. MCINTYRE, KEITH L MCKELLAR, HELEN & MCKELLAR, MICHAEL MCKENZIE, ANDREW & MCKENZIE, GINGER MCKINNON, CHRISTINA A MCLAREN, MARLENE F MCLEAN, CINDY LEE MCLELLAN, CHERYL LYNN MCLEOD, JANICE IRENE MCMANUS, MICHELLE & MCMANUS, SHAWN MCMANUS, RONALD & MCMANUS, CATHERINE MCNAUGHTON SUPPORT SERVICES LTD. MCNEIL, CAROLINE DAWN MCNINCH, PATRICIA MCRAE, BARBARA ANN MCTAGUE, DEBORAH LORAINE MEEDS, SANDRA J MEEKER, SHARON D MELANIE ANNE'S FRIENDSHIP SOCIETY MELISSA KATE'S SUPPORT SOCIETY MELISSA YARETZ'S JOURNEY FOR INDEPENDENCE SOCIETY MENTZE, DANIEL MERRETT, LAURIE A MESSENGER, PATRICIA M

Page 22 of 36

Amount Paid 66,528.12 26,523.10 101,977.32 100,968.00 32,353.00 47,808.00 51,382.80 55,078.02 30,378.23 62,424.00 72,187.08 38,279.76 82,904.16 35,594.22 35,294.58 47,388.00 67,014.27 59,025.96 33,340.44 28,508.88 68,121.37 30,808.44 28,723.20 82,318.01 56,160.00 67,901.52 40,919.76 307,110.68 550,650.12 123,759.38 54,408.00 38,903.32 73,274.55 90,318.00 32,807.78 27,426.58 33,360.00 37,919.16 38,918.52 551,079.17 63,532.68 93,023.88 31,944.00 81,030.63 30,312.00 154,024.48 26,382.24 205,813.68 76,524.00 33,228.00 26,827.47 62,111.14

Vendor Name MICHAIL, GEORGE MICHAIL, MARILYN E MICHELLE SAFE SOCIETY MIHALIC, MIRA MIKE'S FAMILY SUPPORT SOCIETY MILES, HARVEY JAMES MILIEU FAMILY SERVICES INC. MILLAR, JANIS & HINNEN, LEO MILLAR, JANIS E MILLER, DORIANNE MILLER, JAN K MILLER, STUART & MASON, STEPHANIE MILLIGAN, JANICE L MILLIGAN, WENDY MILNE, NONNY MILSOM, MARGARET M MINIFIE, DEBORAH ANNE MINISTER OF FINANCE OF BC MINOR, CHRISTINE U MISKO, VICTOR DEAN MISSION ASSOCIATION FOR COMMUNITY LIVING MITCHELL, JOANNE R MOBERG, KAREN MOEN, DOREEN MOLD, AMERY MONCRIEFF ENTERPRISES LTD. MONGRAIN, SUSANN MONK, BARBARA ANN MONTEBELLO, LAURA M MONTGOMERY, JANE M & MONTGOMERY, OLIVER MOORHOUSE, PHILIP DAVID MOORMAN, ANNETTE J MORAES, CAROLYN MORGAN BRAY AND FRIENDS SOCIETY MORGAN, KATHERINE M MORGAN, WENDY & MORGAN, JAY MORGAN, WENDY CHARLENE MORROW, GRANT MOULIN'S SUPPORT SOCIETY MOVIN' ON SERVICES LTD. MOYES, BRENDA MUIR, KAREN HELEN LOUISE MULLEN, JAMES DOUGLAS MUMM, DONALD & MUMM, DIANNE MUNDAY, ALBERT L MUNDELL, ANN L & MUNDELL, ROGER MUNRO, JOHN MURRAY'S WE CARE SOCIETY MUSTARD, MARIAN MUSTEL RESEARCH GROUP LTD. MY OCEANSIDE CHOCOLATE HOME ASSOCIATION MYERS, SHANNON MARIE

Page 23 of 36

Amount Paid 72,060.00 61,332.74 90,765.24 55,062.28 49,197.96 54,301.20 9,553,947.36 54,910.96 35,917.56 56,905.20 66,780.00 251,373.46 64,480.28 29,360.76 60,960.00 48,787.83 57,384.54 36,542,315.74 173,659.52 52,954.65 5,460,318.49 33,748.94 33,360.00 162,844.68 85,818.18 130,958.66 66,534.00 65,928.00 25,890.84 28,515.00 36,872.31 39,120.00 103,466.82 170,156.40 43,689.16 227,155.27 40,809.77 50,670.38 108,571.92 255,409.68 27,837.00 35,096.00 57,478.80 61,776.00 729,577.68 39,346.79 25,248.48 27,576.00 36,595.80 31,250.00 28,551.51 41,283.72

Vendor Name MYMKO, DIANNA MARIE MYTTING-HORROCKS, JUNE ANNA & HORROCKS, BRENT N. NOBLE AND ASSOCIATES LTD. NAGI, MEENA NAGRA, KULBIR NAMASTE TRANSITION TO COMMUNITY SOCIETY NANAIMO ASSOCIATION FOR COMMUNITY LIVING NANAIMO CHILD DEVELOPMENT CENTRE SOCIETY NANAIMO CITIZEN ADVOCACY ASSOCIATION NANAIMO SEMI-INDEPENDENT HOME PROGRAM NANAIMO SUPPORTIVE LIFESTYLES LTD. NANCKOO, LOIS NANCY GIRARD SUPPORT SERVICES NANCY'S NETWORK SOCIETY NARAYAN, DEBORAH ELICE NAZARENO, JOAN NEARING, JAMES THOMAS & NEARING, LAURA-MAE NECHAKO VALLEY COMMUNITY SERVICES SOCIETY NEILL, MARIANNE NELSON CARES SOCIETY NELSON, RICK & NELSON, PAM NEUFELD, KATHY ROSE NEW DIRECTIONS DAY SUPPORT PROGRAM NEW HORIZON'S PROFESSIONAL SUPPORT SERVICES INC. NEW PERSPECTIVES ON COMMUNITY LIVING SOCIETY NEWMAN, ADRIENNE L NEWMAN, BONARO & NEWMAN, RON NEWMAN, NICOLE D NIBLOW, SHARON NICANOR, ROLANDO & NICANOR, ARLENE NICHOLLS, LYNNE NICHOLS, MARY ANN NICK'S FAMILY & FRIENDS SOCIETY NICOLA VALLEY ASSOCIATION FOR COMMUNITY LIVING NICOLE'S NETWORK OF FRIENDS SOCIETY NIDUS PERSONAL PLANNING RESOURCE CENTRE ASSOCIATION NIEHAUS, CONNIE NIRMAL & ASSOCIATES NISGA'A VALLEY HEALTH AUTHORITY NOBLE, JANET L NOGA, SHARON JUNE NORDIN, DARLA M & NORDIN, TODD J NORDQUIST, KATHERINE NORQUAY, JIM NORQUAY, JOANNE M NORTH ISLAND COMMUNITY SERVICES NORTH OKANAGAN COMMUNITY LIFE SOCIETY NORTH OKANAGAN NEUROLOGICAL ASSOCIATION NORTH OKANAGAN YOUTH AND FAMILY SERVICES SOCIETY NORTH SHORE COMMUNITY RESOURCES SOCIETY NORTH SHORE CONNEXIONS SOCIETY NORTH SHORE DISABILITY RESOURCE CENTRE ASSOCIATION

Page 24 of 36

Amount Paid 35,205.84 28,283.34 25,648.56 145,439.04 57,946.92 408,118.23 4,597,218.07 129,935.82 33,661.68 276,528.36 412,025.64 265,840.00 42,762.12 29,643.96 25,488.89 43,878.12 38,880.00 984,337.67 64,029.84 1,484,211.08 29,991.60 26,323.56 448,931.30 536,816.85 97,632.00 30,528.00 34,706.64 80,258.78 34,151.52 154,078.86 50,176.00 64,404.00 44,276.64 167,544.00 157,292.76 75,166.60 38,112.00 27,610.00 26,424.00 28,508.88 86,672.28 29,724.76 29,899.56 68,839.00 29,164.42 228,273.60 1,818,076.00 143,157.00 75,103.00 59,383.80 7,762,302.71 4,740,596.34

Vendor Name NORTH SHORE NEIGHBOURHOOD HOUSE NOVA COMMUNITY SERVICES NUNN, MARION & NUNN, JAMES NURSE NEXT DOOR WHITE ROCK NUTLAND, MICHAEL E NYGREN, KATHY NYSTORUK, EDITH O'BRENNAN, DARRYL & O'BRENNAN, GLORIA O'CONNOR, MARGARET A O'CONNOR, MARLYN OGBOURNE, DAVID & OGBOURNE, LINDA OKANAGAN BOYS AND GIRLS CLUB OKANAGAN HOME & HEALTH CARE SERVICE OKANAGAN SPECIAL PEOPLE SOCIETY O'KEEFFE, RAE & O'KEEFFE, PATRICK OLSEN, SHAYNE & OLSEN, CYNDY JANE OLYNICK, JOHN L & KOLL, GREGORY A OOMS, LYNDAMAE OPEN SESAME SOCIETY OPTIONS: SERVICES TO COMMUNITIES SOCIETY ORAM, DOUGLAS F ORDWAY, SHERRI L ORKOLAINEN-KAISER, LILJA OSBORNE, ROBERT & OSBORNE, ELAINE OSLUND, C RUTH OTTLEY, JANET & OTTLEY, CAMERON OTWAY, HELEN OUT OF THE PARK ENTERPRISES INC. OVERY, JOAN A PACIFIC COAST COMMUNITY RESOURCE INC PACIFIC DEVELOPMENTAL PATHWAYS LTD. PALESCH, WENDY E PALFREY, RICHARD PAMELA'S HOME SOCIETY PAQUIN, CHRISTA & HAMMOND, JEREMY ALAN PARADO, NORMA & PARADO, EMERSON PARKER, ISABEL & PARKER, ALLYN PARKMAN, MEGAN KELLY PARKSVILLE & DISTRICT ASSOCIATION FOR COMMUNITY LIVING PARLBY, GAIL ELAINE PARNELL, MELANIE MEAGAN PARTNERS WITH PARENTS TRAINING SERVICES INC. PATHWAY COMMUNITY SERVICES LTD. PATRICIA SCHIFFELERS AND FRIENDS SOCIETY PAUL KAPSALIS QUALITY LIVING SOCIETY PAUL, RAINY & PAUL, DALLIN RICHARD PAULSEN, EDDA PAULSEN, PAULA & PAULSEN, HOLGER PAYNE, DOUGLAS & PAYNE, LINDA PEACE ARCH COMMUNITY SERVICES SOCIETY PEDDLE, SHARON ELLEN PEER 1 NETWORK INC.

Page 25 of 36

Amount Paid 102,034.38 46,548.84 54,299.00 32,362.01 64,071.76 28,508.88 25,440.00 33,528.00 26,031.00 95,488.20 29,304.00 449,537.45 26,688.00 37,332.00 100,765.07 43,044.00 86,292.00 76,723.56 45,725.52 596,527.33 68,466.72 26,355.94 56,092.32 44,371.74 47,724.00 27,186.48 29,143.20 57,460.11 49,225.92 9,858,579.58 2,264,372.85 40,116.00 72,073.64 261,686.28 68,527.56 71,960.76 128,638.20 127,752.96 877,572.67 61,088.00 42,684.00 105,683.28 971,048.27 170,431.56 41,941.80 42,696.00 32,103.12 79,308.30 44,553.60 1,568,451.65 36,369.88 58,882.53

Vendor Name PEKARSKY, DIANA PELTONEN, CHUCK D PENMAN LOYAL HELP SOCIETY, MAXWELL PENNER, HELEN PENNOCK, KEITH PENNOCK, TRAVIS KEITH PENTICTON & DISTRICT COMMUNITY RESOURCES SOCIETY PENTICTON & DISTRICT SOCIETY FOR COMMUNITY LIVING PERRY, DEBORAH ANNE PERRY, JACQUELINE S PERRY, KIMBERLEY L PERSONAL LIFESTYLES SUPPORT SERVICES PESEK, LAURA & PESEK, MATTHEW PETERSON, GORDON PETERSON, RACHEL PETERSON, TAMMY L PHILLIPS, KATHLEEN PHILLIPS, SANDRA SWAYNE VAUGHAN PHOENIX HUMAN SERVICES ASSOCIATION PHS COMMUNITY SERVICES SOCIETY PICAR, BRIGILYN PICAR, BRIGILYN ESTEBAL & PICAR, ISABELO TADIFA JR PICKARD, JOAN LESLIE PICKERING, MORGANNE MICHEL PIERCE, DEBRA PIERCE, GAIL PILCHER, ELIZABETH J & PILCHER, DAVID M PINCH, LINDA DARLENE PIONEER LODGE INC. PISCIA, MELANIE G L PLAMONDON, HEATHER PLAN INSTITUTE FOR CITIZENSHIP & DISABILITY PLEA COMMUNITY SERVICES SOCIETY OF BRITISH COLUMBIA POLARIS EMPLOYMENT SERVICES SOCIETY POLINA HOUSE SOCIETY PORT ALBERNI ASSOCIATION FOR COMMUNITY LIVING PORTELLO, JACQUELINE, DR PORTER, SHAUN DUNCAN PORTSMOUTH COMMUNITY CARE HOMES LTD. POTRIE, HEIDI POTTER, JODI POTVIN, KATHLEEN M POWELL RIVER ASSOCIATION FOR COMMUNITY LIVING POWELL, DEBORAH POWELL, SUSAN POWELL, WENDY & POWELL, JEFF POWELLDORIAN SERVICES INC. PRESTON, KELLY JAMES PREUSS, BEVERLY ANNE PRIDGE, LORRIE PRIES, DAVID J PRIES, EVELINE

Page 26 of 36

Amount Paid 34,971.48 90,504.00 58,347.59 34,872.00 311,577.08 83,797.49 1,785,698.29 2,424,638.34 38,952.00 60,720.00 33,043.05 174,938.20 106,011.31 195,252.96 77,524.20 29,991.60 28,239.00 25,869.92 1,758,337.99 40,665.72 248,785.23 95,197.65 39,657.12 35,267.38 34,675.81 35,319.40 63,696.00 37,205.19 968,220.00 36,612.00 43,590.00 216,550.00 774,246.20 160,722.48 111,816.60 3,292,062.92 31,002.50 85,095.60 59,526.18 123,408.00 46,512.00 32,497.80 6,708,870.97 115,172.28 77,377.52 34,541.55 33,724.11 133,901.76 114,667.58 47,131.08 29,916.00 34,188.00

Vendor Name PRIMA ENTERPRISES (2006) INC. PRIMA ENTERPRISES LTD. PRIMUS, BARBARA ANN PRINCE RUPERT COMMUNITY ENRICHMENT SOCIETY PRINCETON & DISTRICT COMMUNITY SERVICES SOCIETY PRIYA'S SOCIETY OF MUTUAL ENHANCEMENT PROULX-SHORE, LISE PROVISION RESOURCES INC. PRUSA, MICHELLE D PUTTOCK, JUNE QI, ZHIYONG & XU, SUYING QUEEN OF NATURE SOCIETY QUESNEL COMMUNITY LIVING ASSOCIATION QUINZON, DINA RAFAEL BUSTOS JR. SUPPORT SOCIETY RAFAEL'S LIVING FOUNDATION RAMSAY, NICOLE ANGELA MARIE RAMU, SUSAN RANDALL, BARBARA A RAPHAEL, ROSEMARY RAPPS, BRENDA RATTRAY, GORDON JOHN RAVIN'S INDEPENDENT CHOICES SOCIETY RAZON, ANALIZZA & RAZON, JOE REACH CHILD AND YOUTH DEVELOPMENT SOCIETY REACH FOR THE STARS SUPPORT SOCIETY REALM (REALIZE EMPOWERMENT ACCESS LIFE TO THE MAXIMUM) REBECCA GLAZE SUPPORT SOCIETY RECREATION UNLIMITED REDEKOPP, CAROL JEAN REDEKOPP, SHERILYN & REDEKOPP, DENNIS REDI CARE REED RESOURCE MANAGEMENT REESE, BEVERLEY REID, CAROL ANN REID, NANCY MARGARET REINARZ, EVE RELLAND, DODD & RELLAND, MAUREEN REMPEL, RICHARD D REST ASSURED SERVICES RICE, DONALD M RICHARD, ALICE RICHARD, DONALD ANTOINE RICHARD, KAREN RICHARDS, BRENDA MAY RICHARDS, MARINA RICHDALE, CYNDIE R RICHMOND SOCIETY FOR COMMUNITY LIVING RIDGE MEADOWS CHILD DEVELOPMENT CENTRE SOCIETY RIDGE MEADOWS RECYCLING SOCIETY RIGDEN, CAROL RIGUEDELL, KELLY

Page 27 of 36

Amount Paid 149,822.40 6,086,331.83 30,084.00 94,716.00 776,933.20 38,005.92 69,289.22 211,985.50 160,389.94 52,815.40 30,042.77 43,373.28 1,245,704.28 42,692.52 42,580.00 34,570.68 42,984.00 28,841.40 34,249.68 39,768.00 43,538.52 25,020.00 32,539.20 31,906.08 300,575.24 35,228.04 642,267.88 78,820.44 56,427.80 60,000.00 44,868.96 25,740.00 47,091.60 46,392.00 40,889.79 141,493.28 98,635.20 51,731.76 100,333.32 95,458.56 43,946.64 61,673.58 53,885.65 56,928.41 99,750.00 34,896.54 30,948.50 4,708,352.08 51,548.00 270,203.64 33,347.76 26,208.00

Vendor Name RING, DAWNA JENNIFER RINGHEIM, GERALDINE & RINGHEIM, DARRYL H J RIPPENGALE, JUDITH L RISINGSUN VENTURE SOCIETY RITCHIE, TROYE C RIVERSHORE MANAGEMENT SERVICES INC. RN PROGRAM DEVELOPMENT SOCIETY ROBERT'S FRIENDSHIP SOCIETY ROBERTS, CLAIRE ROBERTS, DEBORAH LYNN ROBERTS, ELAYNE & THOMAS, KENNETH ROBERTS, TODD M ROBERTSEN, CAROLYN M* ROBERTSON, CRYSTAL ROBERTSON, JAMES BLAIR ROBERTSON, JOEY ANN ROBERTSON, MEEGAN & PERON, RAYMOND ROBINSON, JOY ROBINSON, SHARON ELIZABETH NANCY ROBYN'S SUPPORT SOCIETY RODERICK ST JACQUES SOCIETY ROGERS, COURTNEY A ROMANCHUK, JILL A ROMANKO, CINDY L ROMANO, LEANNA RON CHERTKOW SUPPORT SOCIETY RONSON, MILLIE H ROSACKER, EGINHARD ROSEWOOD FRIENDSHIP SOCIETY ROSS, GAIL MARIE ROSS, IVY MARIE ROSU, EVELINA & ROSU, ION ROULEAU, ROBERTA ROUX, MARGARET A ROWBOTTOM, YVONNE E ROWSELL, PAULINE ROXANNE'S IT'S MY LIFE SOCIETY RUHL, SUSANNE & RUHL, BURKE RYAN RICARDS FRIENDS AND OPPORTUNITIES SOCIETY RYAN, VICTORIA ANNETTE RYAN'S CARE TEAM SOCIETY RYON, AMANAH RYWACZUK, SONIA S.M.A.R.T. OPTIONS INC. SABY, THERESA LYNN SADEGH-SHIRAZI, SEDIGHEH SAEED'S FAMILY AND FRIENDS SOCIETY SAGE COMMUNITY CONNECTIONS SOCIETY SAKMAN, TERY LYNN SALEM, AURORA SALIGUMBA, DENIA B SALT SPRING AND SOUTHERN GULF ISLANDS COMMUNITY SERVICES SOCIETY

Page 28 of 36

Amount Paid 204,588.00 49,104.00 30,123.00 384,792.00 53,674.22 367,706.40 239,007.00 46,655.76 35,793.60 39,266.62 29,925.48 33,231.48 40,439.64 41,716.06 345,988.09 49,430.00 30,785.97 41,972.76 121,269.20 63,348.00 214,562.39 33,517.83 42,805.00 33,588.00 85,872.00 31,308.00 50,326.92 37,370.28 110,960.40 51,744.00 46,176.00 44,732.51 40,459.70 31,212.00 31,590.69 48,163.20 69,680.98 29,902.12 70,309.03 41,853.70 33,188.12 31,164.00 32,882.00 202,580.00 48,132.00 64,652.32 30,850.44 81,892.68 146,159.72 475,056.46 260,365.32 435,116.99

Vendor Name SANDBERG, GREGORY SANDBERG, KEVIN WAYNE SANDBERG, RYLAN K SANDERS, BARBARA ARLENE SANDRA'S FRIENDSHIPS & OPPORTUNITIES SOCIETY SANNDERSS, ANNA SANS-SOUCI MANAGEMENT SOCIETY OF VICTORIA SARAH'S ADVOCACY, RECREATION AND HOUSING SOCIETY SATINDER POWERS SUPPORT SOCIETY SATTARI-DANESH, PIROUZ SAUVE, BARBARA SAVAGE, ROBERT PIERRE SAWATSKY, ROLAND W SAWCHUK, LINDA D SCAFE, VALERIE LYNN SCHENKER, ROBERTA S SCHLINKER, KENNETH & SCHLINKER, ELAINE SCHNEIDER, SHANNON A L SCHOOL DISTRICT NO 37 DELTA SCHROCK, KAYREN L SCHUIL, CHRISTINE ELIZABETH & SCHUIL, ANDREW MARK SCHULTZ, MARLENE SCOTT, ROBERTA R SCOTT'S SOCIETY FOR FREEDOM SCOTT'S UNUSUAL AMAZING VOCAL ENSEMBLE SOCIETY SEA TO SKY COMMUNITY SERVICES SOCIETY SEAVIEW GUEST HOME (1973) LTD. SEIBECK, HANNA C SELLWOOD, JANEY SEMIAHMOO HOUSE SOCIETY SEN, RUP & SEN, LILA SENECAL, CAROLYN J SETTLER HAVEN INC. SEVERN, MICHELE LEANNE SEXTON, MARGO & MARLOW, DAVID SHADOW'S ANGELS LIVING SOCIETY SHAGHAGHI, SHERRY SHANE CHARAN'S FRIENDSHIP SOCIETY SHANNON ARMSTRONG SUPPORT SOCIETY SHANTI MILLER FRIENDSHIP SOCIETY SHARE FAMILY AND COMMUNITY SERVICES SOCIETY SHARED VISIONS VENTURES INC. SHASA SERVICES LTD. SHAW, DAVID ARTHUR SHAW, LILLIAN E SHAW, WANDA SHEA SUPPORT SOCIETY SHEKINAH HOMES SOCIETY SHELLARD, RUSSELL SHENOY, DEBRA LOUISE SHEPHERD'S REACH SOCIETY SHERIDAN, GAYLE

Page 29 of 36

Amount Paid 28,165.50 66,160.20 34,800.00 37,701.36 47,486.36 27,200.00 128,704.56 87,916.68 177,419.16 30,435.12 83,452.32 44,990.28 93,118.80 31,155.70 33,351.96 117,944.88 31,720.97 31,790.16 236,834.72 31,044.00 82,480.94 54,432.00 184,693.94 36,364.65 32,929.56 982,371.66 488,407.80 45,594.24 34,287.23 9,402,600.69 36,605.28 28,713.41 1,730,364.57 42,696.00 25,046.91 244,724.76 35,106.96 85,225.25 53,496.00 186,071.04 210,575.47 468,233.52 445,509.84 45,466.65 55,123.92 30,528.00 161,572.08 1,158,361.68 25,470.60 48,067.92 75,975.00 126,472.32

Vendor Name SHIELDS, DANIEL L SHORE, SHARON P SHUSWAP ASSOCIATION FOR COMMUNITY LIVING SHUSWAP CHILDREN'S ASSOCIATION SHYMOR HOLDINGS SIGNALS DESIGN GROUP INC SIMMONS, RICHARD CURTIS IN TRUST FOR SIMMONS, TARRA SIMON FRASER SOCIETY FOR COMMUNITY LIVING SIMONETTA, RUTH & SIMONETTA, DON SIMONIN, LAURIE MAY & SIMONIN, JOHN LEON SIMPSON, SHERRY LOUELLA SINDAYEN, VERONICA & SINDAYEN, ALBERTO SKAANA COMMUNITY RESOURCES LTD. SKELLY, CHERYL A SKIPPY'S FREEDOM SOCIETY SLACK, GILLIAN SLANEY, DEBBIE SLEEMAN, JOANNA SLEEMAN, LAURA SLOAN, JOHN P, DR SMART, MARY S SMELTZER, HAZEL & SMELTZER, PHILIP SMILEY, SANDRA SMITH, BARBARA ELAINE & SMITH, DONALD SMITH, BARBARA M SMITH, DENNIS & SMITH, CHERYL MAE SMITH, LES & SMITH, ANN SMITH, NANCY RAE SMITH, PAT L SMITH, SHELLY P SMITH, WENDY & SMITH, ALLAN SMYTH, FRANCES JENNIFER SNYDER, MARILYN LOIS SOCIETY FOR JUDY'S LIFE PLAN SOCIETY OF ST. VINCENT DE PAUL OF VANCOUVER ISLAND SOLOMON BENEVOLENT FOUNDATION SOLOMON, JAN & SOLOMON, JEFF SOMBONG, ERLINDA S SONNE, CINDY SOOKE OPTIONS FOR COMMUNITY LIVING ASSOCIATION SOUKOP, RICHARD & SOUKOP, SONYA SOUTH FRASER HOME SUPPORT SOCIETY SOUTH ISLAND COMMUNITY LIVING SERVICES LTD. SOUTH PEACE CHILD DEVELOPMENT SOCIETY SOUTH PEACE COMMUNITY RESOURCES SOCIETY SOUTHERN OKANAGAN ASSOCIATION FOR INTEGRATED COMMUNITY LIVING SPECIALLY FOR SONYA SOCIETY SPECTRUM LEARNING CENTRE INC. SPECTRUM SOCIETY FOR COMMUNITY LIVING SPENCER, MICHELLE BELINDA SPINELLA, FILOMENA SPRINGFORD, MARILYN

Page 30 of 36

Amount Paid 237,995.34 30,528.00 1,179,257.57 91,588.00 767,793.03 204,920.00 30,599.88 25,000.00 30,130.75 58,836.00 49,666.62 185,449.10 366,805.32 31,792.92 162,582.08 37,344.20 134,440.16 52,008.00 28,755.72 29,625.92 29,905.56 36,289.88 40,004.82 35,132.64 34,059.84 110,856.00 63,966.24 57,123.36 25,938.60 52,584.00 37,392.00 66,852.93 43,740.60 46,853.76 1,139,281.36 53,559.60 36,692.31 42,692.52 48,656.88 225,592.03 158,542.00 134,863.21 445,710.84 592,889.00 1,001,776.04 2,075,719.30 32,467.80 77,101.75 7,384,689.02 36,770.63 42,838.20 28,508.88

Vendor Name SPUD'S BUDS SOCIETY ST ARNAULT, ANNE ST DENIS, MARY ST ONGE-DUECK, MARA STACK, KATHLEEN IN TRUST FOR STACK, CONNOR STANDISH, BEA & STANDISH, JAMES BENJAMIN STANG, LILI STANLEY, JUNIOR L STANTON, VALERIE J STARCHUK, JANETTE STEBBINGS, CYNTHIA LOUISE STEDMAN, KATHIE STEFFLER, STEPHEN C STEIN, BARRY M, DR STEINHAUSER, MARYLEN STEPHEN, ALEXANDER TODD STEPHENS, DIANA MAE STEPS FORWARD-INCLUSIVE POST-SECONDARY EDUCATION SOCIETY STEVEN GLENN CHOICES & OPPORTUNITIES SOCIETY STILL, DEBORAH* STIRLING, BRIDGET & STIRLING, MARK STOBBE, JEANETTE EILEEN STOBBE, LEO P STOLTZ, WANDA ROSE & PYKE, LORI LYNN STORRIER, MICHAEL BRIAN & STORRIER, TRACEY STROBIKI, IDA-LYNN STROM, MARION A STRONG, PATRICIA STUART, JEFF W & STUART-CLARKE, PATRICIA A STUART-CLARKE ENTERPRISES STUBER, THELMA & STUBER, ED STYLER, LAURA & RYDER, RODERICK GLENN SUITOR, RONALD ANDREW SUMMERFELDT, DONNA J SUMMERLAND COMMUNITY SUPPORT SUMMIT COMMUNITY SERVICES SOCIETY SUNNEE NOAH'S ARK SOCIETY SUNSHINE COAST ASSOCIATION FOR COMMUNITY LIVING SUNSHINE COAST COMMUNITY SERVICES SOCIETY SUNSHINE FARMS SUNSHINE PLACE SURREY ASSOCIATION FOR COMMUNITY LIVING SURRY, JUDITH D SUTHERLAND, MARTINA SWAN COMMUNITY SERVICES LTD. SWANSON, EDWIN GEORGE & SWANSON, PAULINE ELIZABETH SWEET BABOO SOCIETY SWIFT, ROD SYLVESTER, HENRY DAVID & SYLVESTER, MARGARET B SYSCOM CONSULTING INC. SZEPLAKY, DEBBIE T I M-TIM'S INDIVIDUAL MICROBOARD

Page 31 of 36

Amount Paid 120,180.00 38,462.28 170,388.00 44,471.52 85,982.96 48,948.00 45,171.00 64,304.00 85,062.84 44,587.68 27,570.00 38,557.78 51,891.96 52,600.00 78,144.00 55,584.84 37,897.50 276,948.16 75,843.00 45,175.56 102,948.96 37,212.00 74,348.00 133,968.00 96,629.64 90,441.72 26,520.69 31,944.00 37,359.00 222,738.00 32,580.00 33,360.00 38,758.93 36,216.00 427,180.79 82,439.00 41,328.00 1,726,539.05 110,258.75 348,780.00 286,147.31 3,707,852.25 42,706.08 32,062.00 1,004,858.07 25,900.68 64,194.24 382,176.60 58,272.00 33,060.00 51,672.00 26,315.30

Vendor Name T.I.E.R. SUPPORT SERVICES LTD. TACKITT, SANDRA TAIT, RENE TARANGO, LOVEZA TARR, TERRY JOHN TARYN'S GOOD LIFE SOCIETY TAVES, JOHN EDGAR & TAVES, MARY-ANN TAYLOR, GORDON J TAYLOR, RANDAL & TAYLOR, PATRICIA TAYLOR, RICK TEAROE, DEBRA DIANE TELUS COMMUNICATIONS INC. TELUS MOBILITY TERPSTRA, MARGARET TERRACE & DISTRICT COMMUNITY SERVICES SOCIETY TETLOCK, SHERRY L TETLOCK, WESLEY B THATCHER, KATHLEEN M THE BEAUFORT ASSOCIATION FOR THE MENTALLY HANDICAPPED THE BONNIE CARE SOCIETY THE BREWSTER HEALTHCARE GROUP INC. THE CAREGIVERS SERVICES AND SUPPLIES LTD. THE CASCADIA SOCIETY FOR SOCIAL WORKING THE CENTRE FOR CHILD DEVELOPMENT THE CHILDREN'S FOUNDATION THE CRIDGE CENTRE FOR THE FAMILY THE D. GRAZIELLA BEAUDOIN SOCIETY THE FAMILY & FRIENDS OF CHRISTIAN KULUSIC SOCIETY THE GARTH HOMER SOCIETY THE HAYLEY JUNE SOCIETY THE JANE S. BESLER SUPPORT SOCIETY THE JOHN HOWARD SOCIETY OF THE LOWER MAINLAND OF BRITISH COLUMBIA THE KIERONATOR SUPPORT SOCIETY THE KJOSA COMMUNITY LIVING SOCIETY THE LAURA MITCHELL SOCIETY THE LITTLE MOUNTAIN NEIGHBOURHOOD HOUSE SOCIETY THE MICHAEL WITTMAN SOCIETY FOR AUTONOMY THE PROVINCIAL NETWORKING GROUP INC. THE RIDGE MEADOWS ASSOCIATION FOR COMMUNITY LIVING THE SIMON FRASER SOCIETY FOR COMMUNITY LIVING THIESSEN, LEANNA MICHELLE THOMAS ROBINSON CONSULTING LTD. THOMAS SOCIETY, PAUL, THE THOMPSON COMMUNITY SERVICES INC. THOMPSON, CHRISTINA L THOMPSON, DARREN, DR THOMPSON, DONNA ARLENE THOMPSON, GAIL ALINE THOMPSON, LOIS A THOMPSON, LOUISE THOMPSON/OKANAGAN COMMUNITY SERVICES CO-OPERATIVE THOMSON, MONIQUE

Page 32 of 36

Amount Paid 1,324,774.27 158,719.35 27,950.94 27,391.14 65,760.00 31,868.16 30,499.50 33,234.67 61,463.04 87,743.28 93,532.86 61,956.42 249,736.01 29,991.72 3,691,611.35 106,704.00 31,176.00 36,595.80 366,624.30 55,032.00 403,665.09 91,935.12 823,221.68 64,716.96 1,348,557.93 114,444.62 124,884.00 53,653.68 2,597,698.38 45,486.24 149,226.60 1,025,788.44 75,581.28 289,250.76 34,590.49 120,683.01 43,959.12 480,675.44 8,113,412.82 6,790,603.73 44,916.00 28,833.00 89,165.60 8,293,369.21 37,994.00 167,371.40 32,864.00 25,800.00 74,734.92 55,882.92 417,596.76 27,564.00

Vendor Name THORINGTON, JOHN EDWARD THORNBER, PATRICIA IN TRUST THORSLUND, CHRISTOPHER JOHN THUNDER MOUNTAIN CONTRACTING TINNING, JAMES TO, KWOK KWONG & CHEUNG, YAN YAN TODD'S POWER TO DREAM SOCIETY TOLEDANO, ANAT TOLEDANO, JUDITH TOMBE, PATRICIA ANN TOZER, JACQUELINE TRACEY'S ADVOCATE SOCIETY TRAIL ASSOCIATION FOR COMMUNITY LIVING TRAVISS, PATRICIA TREVOR BUSH SOCIETY OF FAMILY AND FRIENDS TRINKWON, DARLENE & TRINKWON, TERRY TRISTAN'S KINDRED SPIRIT SOCIETY TRITES, RITA M M TROTTIER, COLLEEN K TROVATO, DARRIN LANCE TROWELL, LINDSAY THERA TUKA, BONNIE SUE TUOKKO, TRUDY ESTHER & TUOKKO, BRYAN DENNIS TUPPER, LESLEE & TUPPER, HIBBERT TUTT, DEBORAH TWENTY-TEN FOOTHILLS TWIN CEDARS REST HOME LTD. UBC SCHOOL OF SOCIAL WORK UDUTU LEARNING SYSTEMS INC. URRUTIA, RUBEN & URRUTIA, AURORA USHER, BERNARD & USHER, MARILYN UYEDA SUPPORT SOCIETY, MASAYUKI VALERIE AND FRIENDS SOCIETY VALLEAU, MYRNA VALLEY INTEGRATION TO ACTIVE LIVING SOCIETY VAN BLANKENSTEIN, KAREN DANIELE VAN DER MOLEN, IDA & VAN DER MOLEN, FRED VAN EKEREN, ANNE-MARIE VAN EKEREN, JESSE L VAN HOOGSTRATEN, JENNY VAN ISLE AT HOME SUPPORT SERVICE VAN LAMBALGEN, SHELLY LINN VANCOUVER ISLAND AUTISTIC HOMES SOCIETY VANCOUVER ISLAND COMMUNITY CONNECTIONS VANCOUVER ISLAND COMMUNITY CONNECTIONS INC. VANCOUVER ISLAND COMMUNITY SUPPORT SERVICES VANCOUVER ISLAND HEALTH AUTHORITY VANCOUVER ISLAND PROVIDENCE COMMUNITY ASSOCIATION VANCOUVER RESOURCE SOCIETY FOR THE PHYSICALLY DISABLED VANDEN BERG, EMILY RUTH VANDENBERG, LAUREEN VANDOREMALEN, SHARON LUCINDA

Page 33 of 36

Amount Paid 28,508.88 25,968.25 88,548.00 26,092.50 59,662.08 91,324.65 46,920.00 42,692.52 39,629.64 89,268.00 63,247.92 60,653.24 2,599,258.13 73,164.00 35,249.78 96,632.76 97,619.76 50,818.80 125,089.96 36,219.82 75,047.44 44,501.32 54,485.93 86,162.64 296,266.79 560,837.00 1,154,924.81 62,000.00 33,000.00 67,404.35 29,612.52 25,701.00 45,483.24 44,504.76 2,109,295.35 34,540.62 47,592.00 184,812.80 83,252.00 28,581.48 45,000.00 43,996.56 1,702,232.89 891,280.04 157,206.33 2,215,977.33 1,100,127.08 311,479.16 3,542,299.06 25,910.40 63,360.00 64,121.52

Vendor Name VANHOUTTEGHEM, DARLENE & BOOTH, TERRY VECTIS SUPPORT SERVICES LTD. VELA MICROBOARD ASSOCIATION OF B C VELASCO, CHERI LYNN VENTURA, SHIRLEY DELA CRUZ VERITY, MARTA VERNON & DISTRICT ASSOCIATION FOR COMMUNITY LIVING VESELY SUPPORT SOCIETY, CARMEN VICTORIA ASSOCIATION FOR COMMUNITY LIVING VICTORIA COMMUNITY RESOURCES SOCIETY VICTORIA INTEGRATION SOCIETY VICTORIA PERSONAL HOME NURSING INC. VILLADOLID, JUDY & VILLADOLID, MAYLO VILLASENOR, MAE & VILLASENOR, ROBERT VILLENEUVE, RANDY VINCENT SPINA SOCIETY VINCENT TANG'S QIANJIN SOCIETY VINCENT, KATHY & VINCENT, MICHAEL VINCENT, LOUELLA VINGE & ASSOCIATES (HCS) LTD, BERNARD C VISTA COMMUNITY SERVICES LTD. VIVIAN, CRYSTAL MARY LORRAINE & DUNN, RODERICK JEFF VREESWIJK, MARLYN B W.J. STELMASCHUK AND ASSOCIATES LTD. WAITE, FIONA D WALLACE, BRIAN WALLACE, MICHELLE & WALLACE, HAROLD WALLER, SHARON A WALRAVEN, REBECCA K M WALSH, THOMAS JAMES WALTER, SHARON JANE WAYNE'S WORLD SOCIETY WE CARE FOR DYLAN SOCIETY WE CARE HOME HEALTH SERVICES WE CARE HOME HEALTH SERVICES-446784 B C LTD WE CARE HOME HEALTH SERVICES-555038 B.C. LTD. WE CARE HOME HEALTH SERVICES-COURTENAY WE CARE HOME HEALTH SERVICES-P D R INVESTMENTS INC WE CARE HOME HEALTH SERVICES-PRINCE GEORGE WE CARE HOME HEALTH SERVICES-TRI-CITIES/MAPLE RIDGE WE SUPPORT NAOMI SIU (A NON-PROFIT SOCIETY) WEATHERBY, BARBARA WEBBER, ROSEMARY WEBER, VICTORIA DOREEN WEBSTER, MARILYN L P WEBSTER, SHELLY WEDGE, ANDREA WEIDINGER, LESLEY & WEIDINGER, JOANNE WELLNESS ZONE REFLEXOLOGY & RESPITE WELLS, SANDRA M WELLSPRING SUPPORT INC. WERBOWY, SUSAN P

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Amount Paid 42,803.40 2,005,722.06 331,090.49 87,230.60 26,664.10 34,278.00 3,620,830.05 26,168.00 8,534,483.01 1,252,302.04 152,706.69 241,002.97 26,237.28 33,056.68 30,036.00 171,156.00 44,987.64 91,923.00 63,039.00 3,576,542.76 135,396.00 63,204.00 39,241.93 6,621,979.63 25,668.00 36,615.00 42,378.72 27,037.50 69,228.02 48,637.39 28,836.48 36,945.52 71,724.00 43,534.58 434,780.52 58,741.04 168,262.30 125,680.04 71,076.28 26,443.10 112,450.56 27,260.76 28,508.88 60,759.45 28,508.88 57,706.86 43,464.60 28,430.04 61,727.00 60,939.24 616,853.27 75,226.88

Vendor Name WERNER, ALLEN LEO WERRY, RHONDA WEST COAST HUMAN SERVICES LTD. WEST COAST INDEPENDENT LIVING LTD. WEST KOOTENAY VOCATIONAL REHABILITATION SERVICES INC. WESTERN HUMAN RESOURCE CORP. WESTON, MAUREEN & WESTON, DANIEL WESTON, SHARON & WESTON, MICHAEL WETMORE, RAYMOND & WETMORE, BARBARA WHAT ARE YOU DOING TOMORROW? SOCIETY WHEWAY, DONNA ZELLA & WHEWAY, RONALD JAMES WHITE FRIENDSHIP SOCIETY, DESA WHITE, INGRID ALISON WHITE, WADE & WHITE, KIMBERLEY WHITEHEAD, BEVERLY WHITNEY'S CHORUS SOCIETY WICKENS, DANIELLE & WICKENS, RANDY WIEBE, DAN & WIEBE, RUTH WIEBE, SARAH ELIZABETH & WIEBE, GABRIEL ELIJAH WIENS, LOIS MARIANNE WILKIE, LOUISE E WILL TURNER AND FRIENDS SOCIETY WILL-CHER HOME CARE WILLIAMS LAKE ASSOCIATION FOR COMMUNITY LIVING WILLIAMS, ANGELA B WILLIAMS, GWEN J WILLIAMS, JOHN D WILLOWBROOK SERVICES FOR COMMUNITY LIVING LTD. WILSON CHOICES & OPPORTUNITIES SOCIETY, BRENT WILSON, FREEDA WILSON, LAURIE & WILSON, GUY WILSON, PATRICIA WILSON, PAULINE WILSON, SCOTT ALLAN WILSON, SHIRLEY DIANE & WILSON, ROBERT REGINALD WILTSEY, NORMA WINDERMERE DISTRICT SOCIAL SERVICE SOCIETY WINDOWS OF OPPORTUNITY SOCIETY WINSTANLEY, STEPHANIE MARY WISE, ELLEN WITT, SANDRA WITTIG, LAWRENCE RICHARD & WITTIG, PATRICIA WIUM, JODI LYNN WOLBERS, KAREN EILEEN WOLLBAUM, ANTHONY WONG, DAVID YEE-MING WOOD, EDWARD & NORMANDIN, SUZANNE WOOD, LAURIE J WOODRUFF, MICHELLE WOODRUFF, SHERRY WOODS, LEAH WOODS, ROBIN J E

Page 35 of 36

Amount Paid 110,075.64 37,478.00 311,715.20 157,386.84 33,180.10 11,433,376.48 51,075.72 46,502.52 33,354.94 47,256.24 49,265.52 152,353.44 28,358.15 38,669.18 29,807.88 41,592.00 49,926.77 105,487.32 55,282.22 59,113.84 34,857.00 100,774.56 70,899.36 2,255,392.35 47,226.00 38,091.12 73,018.42 1,207,319.34 80,325.00 32,329.64 650,641.27 66,871.97 41,768.40 78,816.60 26,083.57 76,560.30 516,820.00 75,979.08 66,150.17 39,140.52 31,205.70 39,368.46 27,173.85 26,412.00 59,748.00 42,000.00 27,276.00 32,989.68 33,589.31 52,565.04 194,370.32 60,562.07

Vendor Name WOOLSEY, BILL WORDEN, EVA WORSLEY, LAURA ANN & WORSLEY, PAUL T WORSWICK, JOHN & WORSWICK, JENNIFER WYATT'S WORLD SOCIETY WYDENES, BEVERLY WYDENES, JOAN BARBARA WYNNE, FRANK & WYNNE, EVA YACHNA'S CHOICES OF LIFE SOCIETY YARNELL, JENNIFER MARY YELLOWHEAD COMMUNITY SERVICES SOCIETY YONG-WILSON, ERISSA & WILSON, DAVE YOO'S HOLDINGS LTD. YOUNG, KAREN E YOUNGHUSBAND RESOURCES LTD. YOUSIF, GERALDINE M ZAPISOCKI, CHRISTINE ZVONARICH, HOLLY Total Paid to Suppliers $25,000 Total Paid to Suppliers

Amount Paid 58,428.84 75,509.64 46,750.68 30,528.00 232,490.34 55,788.72 50,552.88 38,786.04 114,819.79 63,778.49 110,407.47 121,233.11 300,036.60 48,072.88 2,901,160.44 267,092.64 27,782.04 30,324.00 28,570,490.03 679,493,781.53 708,064,271.56

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

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