Report: M:\live\ap\apchklst.w Page: 1 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092628 001 07/11/2007 M0016 MINISTER OF FINANCE, TAXATIO Nov 6/07 October Remittance 15,057.33 15,057.33 092629 001 09/11/2007 D3993 DAN CONNAL CONTRACTING LTD. Oct 24/07 Release Holdback - Littl 14,997.15 14,997.15 092630 001 09/11/2007 S2384 SQUAMISH HEALTH CARE FOUNDAT Nov 8/07 Sponsorship Fundraiser - 1,000.00 1,000.00 092631 001 13/11/2007 00042 WYNNE, CAROL J. Nov 7/07 Reimburse Program Suppli 56.20 56.20 092632 001 13/11/2007 00530 DEAN, SUZANNE L. Nov 8/07 Work Boot Allowance 150.00 150.00 092633 001 13/11/2007 00732 INOUYE, RUSSELL J. Oct 31/07 Reimburse - SCBA Mask Wi 73.99 73.99 092634 001 13/11/2007 00747 BAXTER, SHIRLEY Nov 6/07 Fitness Course/WSI Reser 299.94 299.94 092635 001 13/11/2007 00896 SAURETTE, RAY Oct 31/07 Farewell Dinner for Disp 135.00 135.00 092636 001 13/11/2007 01081 BARRY, LINDA Nov 6/07 OFA Level 1 Reimbursemen 90.00 90.00 092637 001 13/11/2007 A0003 AL'S MOBILE WELDING & 4985 Valve Wrenches 226.00 226.00 092638 001 13/11/2007 A0006 ALL KEYS & LOCKS 1307C Keys Cut 57.63 289.77 1353C Lock Repairs 119.37 1496C Rekey Locks, Extra Keys 102.76 1047C Van Keys 10.01 092639 001 13/11/2007 A0008 ALPINE PAVING (1978) LTD. Oct/07-020 Various Cuts 6,280.56 6,280.56 092640 001 13/11/2007 A0009 ALTA LAKE ELECTRIC LTD. 16330 Repair Ballast 68.90 68.90 092641 001 13/11/2007 A0021 A.C. INDUSTRIAL INSTRUMENT S 28122 Service Call, Power Supp 1,403.46 1,403.46 092642 001 13/11/2007 A0028 ACTIVE TRAFFIC MARKERS LTD. 2007-08 Bal Balance 2007 Line Markin 9,008.86 9,008.86 092643 001 13/11/2007 A0034 ALPHA LAUNDRY LTD. 19837 Prisoner Laundry - Oct 3 54.44 54.44 092644 001 13/11/2007 A0113 AMERICAN HOME ASSURANCE CO. Nov 2007 November Premiums 449.65 449.65 092645 001 13/11/2007 A0142 ALS ENVIRONMENTAL E438145 Weekly Analysis - Oct 4 138.86 249.10 E440371 Weekly Analysis - Oct 11 55.12 E442493 Weekly Analysis - Oct 18 55.12 092646 001 13/11/2007 A0193 A.R. MOWER & SUPPLY LTD. 20634 Gel Lapping Compound 79.10 79.10 092647 001 13/11/2007 A0196 ALSCO UNIFORM & LINEN SERVIC 338420 CP Laundry - Sept 4 152.21 730.58 340192 CP Laundry - Sept 11 152.21 341956 CP Laundry - Sept 18 152.21 343735 CP Laundry - Sept 25 152.21 350830 W/Y Laundry - Oct 23 43.82 354380 W/Y Laundry - Nov 6 77.92 092648 001 13/11/2007 A3951 ARMSTRONG, KATHRYN E. P/P 23/07 FMEP Case #77067 85.63 85.63 092649 001 13/11/2007 A3955 AMBLEPATH PROPERTIES LTD. Oct 25/07 Refund Lot Grading Depos 1,000.00 3,000.00

Report: M:\live\ap\apchklst.w Page: 2 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- Oct 25 Refund Damage Deposit BP 1,000.00 Oct 31/07 Refund Damage Deposit BP 1,000.00 092650 001 13/11/2007 A3967 ADDIS, SHANE Nov 5/07 Travel Expense - Mech Co 400.00 400.00 092651 001 13/11/2007 A3988 ALAFRIZ, ARTURO & ZENAIDA Oct 31/07 Refund Damage Deposit BP 1,000.00 1,000.00 092652 001 13/11/2007 B0008 TELUS COMMUNICATIONS 4316 Oct 14/07 ADSL Line to Oct 14 178.28 255.50 4171 Oct 14/07 Telephone Charges to Oct 77.22 092653 001 13/11/2007 B0009 SCOTIABANK 108 010 Oct 22 Visa Stmt - Oct 22 - D. 286.24 286.24 092654 001 13/11/2007 B0009 SCOTIABANK 294 023 Oct 22 Visa Stmt - Oct 22 - G. 1,008.51 1,008.51 092655 001 13/11/2007 B0009 SCOTIABANK Nov 6/07 Visa Prepayment - G. Bro 4,000.00 4,000.00 092656 001 13/11/2007 B0023 BC TRANSIT 907765 Para Transit to Sept 30 4,372.00 32,775.00 907865 Conventional Transit to 28,403.00 092657 001 13/11/2007 B0061 TELUS MOBILITY 003898814044 Mike Mobility Charges to 1,157.14 1,332.58 012193252022 Cell Phone Charges to Oc 57.60 009965843025 Cell Phone Charges to Oc 117.84 092658 001 13/11/2007 B0169 BUILDING OFFICIALS ASSOC. OF Oct 25 Level 2 Seminar - J. Sar 233.20 233.20 092659 001 13/11/2007 B0172 BC HYDRO (SQUAMISH) 3337150 Oct 31 Pole Change at Pump Stat 2,147.56 2,147.56 092660 001 13/11/2007 B0181 BC HUMAN RESOURCES MANAGEMEN Nov 1/07 2008 BCHRMA Membership - 291.50 291.50 092661 001 13/11/2007 B0340 BROOKS CORNING 104296 Stacker Chairs 555.42 555.42 092662 001 13/11/2007 B2969 BRINK'S CANADA LTD., 0520080785 Armoured Car Service - S 348.84 348.84 092663 001 13/11/2007 B3690 BOURBONNAIS, MARNE Oct 31/07 Expense Reimbursement 54.73 189.73 Oct 31 BCRPA Fitness Conference 135.00 092664 001 13/11/2007 B3862 BC ONLINE 9935751007 Land Title Searches - Oc 38.16 38.16 092665 001 13/11/2007 B3954 BRITISH COLUMBIA SAFETY AUTH 412770 Boiler Operating Permit 875.00 875.00 092666 001 13/11/2007 B3959 B & B EXCAVATING & LANDSCAPI 1226 Water Service/Sewer Serv 8,003.00 8,003.00 092667 001 13/11/2007 B4037 BAD EGG PRODUCTIONS 573 Ad in Tongue in Cheek 115.53 115.53 092668 001 13/11/2007 B4051 BRADBROOKE, NADIA 318.00 **VOID** 092669 001 13/11/2007 B4078 BETHEL LANDS CORP. Oct 31 Refund Damage Deposit BP 1,000.00 1,000.00 092670 001 13/11/2007 B4084 BELL BFF001-1-125177 Blackberries, Accessorie 1,219.84 2,123.67 BFF001-1-124351 Blackberry 225.95 BFF001-1-125279 Blackberry 677.88

Report: M:\live\ap\apchklst.w Page: 3 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092671 001 13/11/2007 B4085 BRICKELL, LISA Nov 7/07 Womens Floor Hockey Inst 67.50 67.50 092672 001 13/11/2007 C0002 C.U.P.E. LOCAL 2269 P/P 23/07 Union Dues - P/P 23 3,621.77 3,621.77 092673 001 13/11/2007 C0010 CHEVRON CANADA LTD. 93897098 Bulk Low Sul Diesel 858.22 895.36 93895903 Bulk Oil 37.14 092674 001 13/11/2007 C0013 COAST AGGREGATES LTD. 2770 Drain Rock, Road Base 652.18 964.53 2877 Gravel 144.90 2836 Gravel 167.45 092675 001 13/11/2007 C0015 COAST VALLEY CONTRACTING LTD 6947 Hydro Connection - Disco 3,395.95 13,160.31 6995 Hydro Connection 1,783.13 6997 Tel Ducts/Hydro Connecti 3,755.93 6998 Hydro Connection 4,225.30 092676 001 13/11/2007 C0016 PENSION CORPORATION P/P 23/07 Superannuation - P/P 23 45,167.79 45,167.79 092677 001 13/11/2007 C0110 CARNEY'S WASTE SYSTEMS Nov 8/07 Bear Proof Containers Re 299.47 299.47 092678 001 13/11/2007 C0112 CANTEST LTD 3306458 Analytical Charges - Sep 856.48 856.48 092679 001 13/11/2007 C0125 CARLETON RESCUE EQUIPMENT 00035861 Rescue Cradle Harness 280.90 1,501.42 00035860 Safety Equipment 1,220.52 092680 001 13/11/2007 C0131 CONNECTIONS ANSWERING SERVIC 5890 Messaging Service - Nov/ 372.55 372.55 092681 001 13/11/2007 C0167 CAMPBELL DISTRIBUTORS LTD. 103216 Supplies 244.59 1,613.25 102905 Supplies 118.24 102904 Bleach 34.99 102915 Supplies 1,150.45 102906 Supplies 64.98 092682 001 13/11/2007 C0223 CORPORATE EXPRESS 18456808 Copy Paper 39.89 2,579.51 18609218 Supplies 42.13 18479091 Supplies 82.87 18622146 Supplies 67.74 18642350 Supplies 108.31 18625671 Daily/Weekly Planners 70.33 18607671 Supplies 133.34 18567522 Message Pads, Books 33.79 18556514 Supplies 64.14 18547697 Supplies 440.81 18588497 Folding Machine 1,189.89 18627449 Supplies 306.27 092683 001 13/11/2007 C0223 CORPORATE EXPRESS 18644208 Supplies 40.51 817.80 18669969 Supplies 38.87 18654286 Supplies 585.80 18649853 Supplies 152.62 092684 001 13/11/2007 C0351 COAST AIR CONDITIONING LTD., 271019 Services at Youth Activi 291.50 15,749.48 271018 Service Call - Mun Hall 342.38

Report: M:\live\ap\apchklst.w Page: 4 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 271023 Replace Heat Exchangers 15,115.60 092685 001 13/11/2007 C0383 CASCADE ENVIRONMENTAL RESOUR 07 9 25 Windsport Mgmt Plan - Se 2,449.98 5,154.03 07 9 23 Little Stawamus Culvert 1,611.22 07 9 22 Cheakamus Bailey Bridge 420.06 07 7 5 Hwy 99 Ditch North of In 672.77 092686 001 13/11/2007 C2351 CORAL ENGINEERING LTD 051526 HVAC Improvement 7,409.40 7,409.40 092687 001 13/11/2007 C2485 CANADIAN DEWATERING LTD., SIP005166 Portable Pump 50,457.89 50,457.89 092688 001 13/11/2007 C2723 COAST CAPRI HOTEL, (THE) Nov 13/07 Conf Accommodation - S. 313.20 313.20 092689 001 13/11/2007 C2860 CHEF BIG D'S DELI LTD., 1729 Sandwiches for Weekend T 98.01 98.01 092690 001 13/11/2007 C3847 CASTLEROCK CONSTRUCTION LTD. 7202 Shouldering & Ditching 6,753.53 6,753.53 092691 001 13/11/2007 C3900 CUTTING EDGE PAINTING Nov 5/07 Exterior Painting Mun Ha 2,120.00 2,120.00 092692 001 13/11/2007 C3945 CLOVERDALE PAINT INC. 016018896 Latex Field Marking Pain 255.65 639.13 016019132 Latex Field Marking Pain 383.48 092693 001 13/11/2007 C3949 CULEX ENVIRONMENTAL LTD. 07-0033 Mosquito Risk Reduction 6,124.34 6,124.34 092694 001 13/11/2007 C3957 CENTURY SIGN SYSTEMS LTD. 8831 Coroplast Sign for SEP 145.77 145.77 092695 001 13/11/2007 C4109 CRITTER GUARD LOCK SYSTEMS I 0229 Critter Guard Locks 221.81 1,272.92 0228 Critter Guard Locks 1,051.11 092696 001 13/11/2007 C4110 CREATIVE TRANSPORTATION SOLU 2921 2031 Transport Plan to S 9,413.94 9,413.94 092697 001 13/11/2007 C4114 CHRIS CHRISTIE 1012 Image Rights for Web/Pri 755.00 755.00 092698 001 13/11/2007 C4115 CN ACQUISITION LTD 198002 Nov 1 Property Tax O/P - R5000 695.35 321,597.68 209003 Nov 1 Property Tax O/P - R5000 1,157.08 185000 Nov 1 Property Tax O/P - R9000 1,738.47 000100 Nov 1 Property Tax O/P - R8002 21,872.67 301000 Nov 1 Property Tax O/P - R4000 28,134.73 125050 Nov 1 Property Tax O/P - R8000 36,894.36 000000 Nov 1 Property Tax O/P - R8002 231,105.02 092699 001 13/11/2007 C4116 CONTROL MICROSYSTEMS 00060444 SCADA - One Year Service 2,196.32 2,196.32 092700 001 13/11/2007 D0053 DEAN'S HEVY DUTY REPAIRS LTD 30893 Antenna 31.75 31.75 092701 001 13/11/2007 D0204 DB PERKS & ASSOCIATES LTD., 84695 Chemicals 1,536.01 1,682.50 84696 Chemicals 146.49 092702 001 13/11/2007 D2664 DIAMONDHEAD DOOR CO. LTD., 287214 Door Service 504.56 504.56 092703 001 13/11/2007 D2709 DIVERSIFIED ELECTRONICS 00010310 Scoreboard Repairs 155.94 155.94 092704 001 13/11/2007 D3522 DAWSON, MONICA JANE P/P 23/07 FMEP Case #55861 250.00 250.00

Report: M:\live\ap\apchklst.w Page: 5 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092705 001 13/11/2007 D3996 DANIELE ALLIE/DOUGLAS DAY Oct 29/07 Bal Eng Insp, Water, S/S 7,845.42 7,845.42 092706 001 13/11/2007 D3997 DAVEY, JOHN Nov 8/07 Refund Damage Deposit BP 1,000.00 1,000.00 092707 001 13/11/2007 E0027 EVERGREEN PROJECTS LTD. 4501-35289 Bio Filter - Landfill 795.00 8,807.86 4501-35291 Loader Service 1,780.80 4501-35290 Cover Project 6,232.06 092708 001 13/11/2007 E2051 EAGLE VIEW SECURITY LTD. 1854 Guard Patrols - Arena - 516.86 4,213.50 1859 Guard Patrols - Oct 2,977.54 1857 Guard Patrols BP, KP & C 719.10 092709 001 13/11/2007 E2162 EMCO LIMITED 2046280-00 Parts 88.75 88.75 092710 001 13/11/2007 E2971 ENERCON WATER TREATMENT LTD. 59402 Washroom Master Aerosol 169.38 169.38 092711 001 13/11/2007 E3366 EGLOBAL COMPUTERS INC. 130233 Computer Equipment 4,572.24 4,572.24 092712 001 13/11/2007 F0004 FIRE COMPANY NO. 1 October 2007 Call Outs/Practices - Oc 8,030.01 8,030.01 092713 001 13/11/2007 F0005 FIRE COMPANY NO. 2 October 2007 Call Outs/Practices - Oc 10,034.78 10,034.78 092714 001 13/11/2007 F0064 FRAME SHOP 38 Framed Certificates 395.50 395.50 092715 001 13/11/2007 F0075 FREIGHTLINER OF VANCOUVER LT PS001363877:01 Windshield Wiper Motor 219.47 47.43 PS001361373:01 Credit - Core 172.04- 092716 001 13/11/2007 F0082 FIANDER CONSTRUCTION 687024 Install Concrete Let Dow 5,194.00 5,194.00 092717 001 13/11/2007 F2792 FRASER VALLEY REFRIGERATION 113545 Repair Dehumidifier 767.44 767.44 092718 001 13/11/2007 F3835 FOOFAT, SABINA Nov 6/07 Travel Expense - Policy 88.00 88.00 092719 001 13/11/2007 F3909 FARIAS, MICHAEL Oct 29/07 Balance of Hydrant Use P 57.00 57.00 092720 001 13/11/2007 F3910 FRESH OUTLOOK FOUNDATION 2854618 Registration - P. Heintz 495.02 894.64 Nov 6/07 Building Sustainable Com 399.62 092721 001 13/11/2007 G0003 GARIBALDI GRAPHICS LTD. 7958 Business Cards - Operati 39.55 986.68 7959 Business Cards - L. Glen 39.55 7954 Business Cards - R.Vicke 79.10 7957 Blank Business Cards 628.28 161563 Vehicle Expense Log Book 177.98 161516 Supplies 22.22 092722 001 13/11/2007 G0005 GARIBALDI EXCEL TIRE SERVICE 085604 Tires Recapped 881.40 1,356.00 085739 Tires 474.60 092723 001 13/11/2007 G0046 GREAT WEST LIFE ASSURANCE CO November 2007 November Premiums 55,217.55 55,217.55 092724 001 13/11/2007 G0057 GUARDIAN ENGRAVING 187435 Vehicle Boards, Tags 96.05 376.93 187443 Brass Plates 280.88

Report: M:\live\ap\apchklst.w Page: 6 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092725 001 13/11/2007 G0064 GREG GARDNER MOTORS LTD. 27129 Oct 16 2008 Chev Silverado 27,684.65 27,729.80 755712 Service 45.15 092726 001 13/11/2007 G0111 GUILLEVIN INTERNATIONAL 0411-587312 Enclosure Eclipse, E-Pan 863.10 863.10 092727 001 13/11/2007 G0125 GREYHOUND COURIER EXPRESS 3643259 Freight 174.97 174.97 092728 001 13/11/2007 G2135 GARDEN CENTRE (THE) 355538 Fertilizer 33.90 33.90 092729 001 13/11/2007 G3903 GARIBALDI LOCK & SAFE LTD. 5267 Repair Sliding Glass Doo 90.10 688.23 5310 Replace Lock on Cabinet 111.01 4289 RCMP Bldg Cell Area Door 397.02 5306 Repair Lock on Rolling G 90.10 092730 001 13/11/2007 G3937 GOLDER ASSOCIATES LTD. 218534 Laboratory Toxicity Test 307.40 307.40 092731 001 13/11/2007 G3998 GEORGE, DARYL & KAY Oct 30/07 Refund Damage Deposit BP 1,000.00 2,000.00 Oct 30 Refund Lot Grading Depos 1,000.00 092732 001 13/11/2007 H0006 HOWE SOUND EQUIPMENT LTD. 34116 Asphald Cutting Wheel 180.73 180.73 092733 001 13/11/2007 H0053 HOWE SOUND BUSINESS CENTRE PH1013 Contact Info Cards 322.05 322.05 092734 001 13/11/2007 H0062 HANLEY AGENCIES LTD. 63868 Sewer Lids, Service Boxe 1,943.60 1,943.60 092735 001 13/11/2007 H0101 HOWE SOUND INN & BREWING COM 71995 Oct 29 Gift Certificates 150.00 770.24 83664 Sept 7 Meeting Room, Refreshmen 258.38 83667 Oct 17 Meeting Room, Refreshmen 325.29 27686 Oct 15 Lunch Meeting - Oct 15 36.57 092736 001 13/11/2007 H0131 HUB FIRE ENGINES & EQUIPMENT IN00017518 Presssure Gauges 408.23 408.23 092737 001 13/11/2007 H3942 HURFORD, RENEE Nov 6/07 BCRPA Fitness Conference 180.00 180.00 092738 001 13/11/2007 H3948 HEINTZMAN, PATRICIA Nov 8/07 Conference Per Diem, Acc 612.60 612.60 092739 001 13/11/2007 H3957 HOME HARDWARE SQUAMISH 118549 Light Sticks 178.18 546.93 118649 Cleaning Supplies 10.37 118597 Flashlight, Batteries 28.21 118482 Vehicle Cleaning Supplie 35.37 118163 Suppliles 60.10 118286 Faucet, Plug 84.72 118832 Plug, Cover 21.22 118738 Garden Spade 128.76 092740 001 13/11/2007 H3967 HEIN, TERRY 485861 Delivery Service - Oct 1 40.00 40.00 092741 001 13/11/2007 H3997 HOWELL HOLDINGS Oct 29/07 Refund Deposit Balances 15,653.75 15,653.75 092742 001 13/11/2007 I3849 INFORM ARTS October 2007 Minute Taking Services - 1,219.00 1,219.00 092743 001 13/11/2007 I3876 ISL ENGINEERING AND LAND SER L000921 Ind Way Upgrade Phase 2 874.50 874.50

Report: M:\live\ap\apchklst.w Page: 7 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092744 001 13/11/2007 I3877 INSPIRED SOLUTIONS INC. Oct 26/07 Conf Reg - K.Anema & L.G 530.00 530.00 092745 001 13/11/2007 J0058 JANITORS' WAREHOUSE 9487487-1 Hand Soap 219.44 219.44 092746 001 13/11/2007 J0080 JAMIESON, J.(DR.) 238024 Medical Letter 112.00 112.00 092747 001 13/11/2007 J3900 J. ANTOSH WOODWORKING Oct 22/07 Supply/Install Desk Corn 254.40 254.40 092748 001 13/11/2007 K0010 KERR WOOD LEIDAL ASSOCIATES 33181 River Level/Rain Gauge - 56.18 13,537.00 33180 Flood Hazard Assessment 3,856.81 32175 P/H Springs Wellfield Ex 2,250.75 33308 P/H Springs Wellfield Ex 1,796.46 32998 P/H Springs Wellfield Ex 1,524.65 32588 P/H Springs Wellfield Ex 1,682.22 32257 P/H Springs Wellfield Ex 2,369.93 092749 001 13/11/2007 K3837 KONICA MINOLTA CONIN00496667 IP431 Print Con Service 395.50 395.50 092750 001 13/11/2007 K3856 KEEPSAFE 25367 2008 Safety Calendars 150.00 150.00 092751 001 13/11/2007 K3858 KLAHANIE DEVELOPMENT LTD. Nov 1/07 Refund Rezoning Applicat 37,754.00 37,754.00 092752 001 13/11/2007 L0075 LORDCO PARTS LTD 322010 Washers 4.48 277.62 682560 Adhesive Remover/Blades 40.97 683249 Battery Replacement 19.73 322875 Wire Strippers 25.76 684273 Headlight 13.86 683972 Battery 118.74 683679 Starter 489.52 683983 Washer Fluid, Butane, Sh 54.08 684556 Credit - Starter 489.52- 092753 001 13/11/2007 L2954 LAST LOGOS PROMOTIONAL INC. 5246 Fire Safety Banners 1,090.82 1,090.82 092754 001 13/11/2007 L3944 LITT INDUSTRIES INC. 2178 Vehicle Cleaning 33.92 33.92 092755 001 13/11/2007 L3976 LEE NYSTROM & PETER DAY Oct 31/07 Refund Damage Deposit BP 1,000.00 1,000.00 092756 001 13/11/2007 M0023 MUNICIPAL INSURANCE ASSOCIAT 15038 Claims Costs 1,195.79 2,201.55 15037 Claims Costs 1,005.76 092757 001 13/11/2007 M0049 MINISTER OF FINANCE PRODUCT 91731580 Tie Clip 59.12 59.12 092758 001 13/11/2007 M0102 MEGA-TECH 49435 Warning Lights, Brackets 317.98 317.98 092759 001 13/11/2007 M0166 MMCD ASSOCIATION Nov 6/07 MMCD Annual Meeting - No 165.00 165.00 092760 001 13/11/2007 M3191 MAINROAD HOWE SOUND CONTRACT AR00820 Remove/Replace Abutment 11,501.00 11,501.00 092761 001 13/11/2007 M3730 MORRIS, AMANDA Nov 7/07 Gymnastics Instruction 1,110.00 1,110.00 092762 001 13/11/2007 M3888 MOJO SIGNS INC. 1493 Muster Station Sign 79.10 3,311.60 1498 Design/Consulting Servic 1,819.30

Report: M:\live\ap\apchklst.w Page: 8 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 1475 Vehicle Decals 558.22 1489 Vinyl Decals 27.12 1408 Welcome Banner 226.00 1512 Sign for Landfill 423.75 1438 DOS Magnetic Signs 178.11 092763 001 13/11/2007 M3911 MONDRIAN - HALL 305351 Plotter Paper 390.65 390.65 092764 001 13/11/2007 M3938 MCELHANNEY CONSULTING SERVIC 288483 Progress Billing Aug 27 5,127.75 12,998.25 288458 Progress Billing July 23 7,870.50 092765 001 13/11/2007 M3988 MODU-LOC FENCE RENTALS LTD. I0004373 Fence Rental - October 20.75 20.75 092766 001 13/11/2007 M3993 MARK ATKINSON Oct 18/07 Professional Services 159.00 159.00 092767 001 13/11/2007 M4007 MEDISYS HEALTH GROUP LP IA011356 IMA Other Occupational M 1,409.80 1,409.80 092768 001 13/11/2007 M4013 MORRISON FIRE PROTECTION 0717 Firefighter Gloves 797.12 797.12 092769 001 13/11/2007 M4046 MOUNTAIN LIFE PUBLISHING INC 218 Full Page Coast Mountain 1,590.00 1,590.00 092770 001 13/11/2007 M4057 MINISTER OF FINANCE P/P 23/07 Third Party Demand 185.52 185.52 092771 001 13/11/2007 M4064 MARCH, SHAUMS Nov 7/07 Summer/Fall Biking 1,495.80 1,495.80 092772 001 13/11/2007 M4076 MARTIN, KIMBERLY Nov 7/07 Dodgeball Instruction 40.50 40.50 092773 001 13/11/2007 M4078 METRO COUNT (USA) INC. US002520 Traffic Counter 1,187.38 1,187.38 092774 001 13/11/2007 M4079 MACPHEE, JENNY 606723 Program Refund 304.35 304.35 092775 001 13/11/2007 N3866 NORTH VANCOUVER OUTDOOR SCHO R-125 Conference Centre Rental 371.00 371.00 092776 001 13/11/2007 N3909 NESTERS MARKET 81572 Oct 24 Prisoner Meals 31.31 260.44 81574 Nov 7 Prisoner Meals 167.05 81573 Oct 31 Prisoner Meals 62.08 092777 001 13/11/2007 N3922 NIJJAR, HARJINDER Oct 30/07 Refund Balance of Sewer 668.00 668.00 092778 001 13/11/2007 O0095 UNO TRADING LTD./ONLY DEALS 83695 Oct 20 Halloween Prizes - Skate 31.63 59.87 83696 Oct 23 Preschool/Seniors Suppli 28.24 092779 001 13/11/2007 O3855 OMEGA AVIATION 101819 Flight - Jan 27 - Cloudb 1,195.15 1,629.75 101793 Flight - Dec 19/06 - Clo 434.60 092780 001 13/11/2007 O3894 OPEN ENTERPRISE SOLUTIONS 051 Technical Services - Oct 1,113.00 1,113.00 092781 001 13/11/2007 O3895 ONATAH COFFEE INC. 7 Lunch for Volunteer Trai 143.10 143.10 092782 001 13/11/2007 O3896 2090782 ONTARIO INC Oct 18/07 Refund Dev App Fee Proje 10,443.50 10,443.50 092783 001 13/11/2007 P0018 PUROLATOR COURIER LTD. 401213881 Freight 29.44 29.44

Report: M:\live\ap\apchklst.w Page: 9 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092784 001 13/11/2007 P0134 PRAXAIR 02994096 CO2 Tank Rental to Nov 1 101.14 101.14 092785 001 13/11/2007 P0135 PRESSED METAL PRODUCTS LTD 97473 Service Pins 965.10 965.10 092786 001 13/11/2007 P0163 PRIORITY MANAGEMENT CANADA IN081148 Calendars, Planners 118.06 118.06 092787 001 13/11/2007 P0192 PACIFIC BLUE CROSS November 2007 November Premiums 816.75 816.75 092788 001 13/11/2007 P2381 PETTY CASH (ADMIN SERVICES) Nov 2/07 Petty Cash - Aug 21 to N 218.48 218.48 092789 001 13/11/2007 P3898 POPE, TODD Nov 6/07 Reimburse Bridge Materia 370.77 370.77 092790 001 13/11/2007 P3908 PACIFIC WEST SYSTEMS SUPPLY N63772 Dam Sacks 1,045.03 1,045.03 092791 001 13/11/2007 P3924 PARTY WORKS INTERACTIVE 07-937 Bouncy Pirate Castle 422.94 422.94 092792 001 13/11/2007 P3948 PRESCOTT, GORD Nov 6/07 Expense Reimbursement 48.03 48.03 092793 001 13/11/2007 P3959 PAR-T-PERFECT Oct 24/07 Staff Pirate with Treats 296.80 296.80 092794 001 13/11/2007 P4004 PROQUIP ON SITE DIESEL REFUE 7192 Genset Diesel 931.69 931.69 092795 001 13/11/2007 P4024 PREMIER PLASTICS INC. 390306 Pod Lockers 8,798.18 8,798.18 092796 001 13/11/2007 P4025 PANKRATZ, NICOLE 606724 Program Refund 42.45 42.45 092797 001 13/11/2007 P4026 PLOUFFE, JEAN FRANCOISE 606729 Program Refund 95.70 95.70 092798 001 13/11/2007 R0002 RECEIVER GENERAL (REVENUE CA P/P 23/07 Income Tax, CPP, EI - P/ 73,707.89 73,707.89 092799 001 13/11/2007 R0005 RECEIVER GEN.CAN.COMMISONER Q20708 210050 Policing Agreement - Jul 491,678.30 491,678.30 092800 001 13/11/2007 R0012 ROLLINS MACHINERY LTD. MS00921 2007 Jacobsen Turfcat 33,448.00 33,448.00 092801 001 13/11/2007 R0055 R.F. BINNIE & ASSOCIATES 17136 Bus Park Servicing Works 1,293.47 1,293.47 092802 001 13/11/2007 R0150 NAVIGATA COMMUNICATIONS 34739 RI 2 FX Lines - December 982.42 1,707.88 34542 RI 10 Mbps Internet Access 725.46 092803 001 13/11/2007 R2593 RECEIVER GENERAL - CCRA P/P 23/07 Third Party Remittance 321.25 321.25 092804 001 13/11/2007 R2878 RENTAL NETWORK LTD., 1-033696-01 Propane Fill 49.72 418.69 1-033792-02 Cut Off Saw Rental, Meta 44.66 1-033494-02 Compressor Rental 324.31 092805 001 13/11/2007 R3878 ROTO AIRE DISTRIBUTORS LTD. 00029954 Dehumidifier Air Filters 75.93 75.93 092806 001 13/11/2007 R3927 REVENUE SERVICES OF BRITISH Nov 2007 November Premiums 10,986.00 10,986.00 092807 001 13/11/2007 R3936 RYAN, RICK Nov 7/07 Badminton Instruction 128.25 128.25 092808 001 13/11/2007 R3959 RECEIVER GENERAL Oct 25/07 RCMP - Oct 19,23,24 - Se 2,289.60 2,289.60

Report: M:\live\ap\apchklst.w Page: 10 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:35 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092809 001 13/11/2007 R3974 RUTHERFORD, SHIRLEY Nov 7/07 Quilting Instruction 240.00 240.00 092810 001 13/11/2007 R3978 RONA REVY INC. 1039578 Ladder 167.24 994.12 1038938 Switchplate, Masking Tap 19.46 1037897 Foam Tape 28.60 1038046 Tape, Gloves 19.96 1036438 Supplies 66.33 1037640 Supplies 11.30 1034873 Dowels 33.69 1037677 Dam Sacs 505.61 1037412 Vacuum, Mop & Broom 141.93 092811 001 13/11/2007 R4001 RUTTAN, SARAH Oct 29/07 Volleyball Supervision 72.00 72.00 092812 001 13/11/2007 S0003 BRAIDWOOD & COMPANY 6251 Professional Services - 219.46 478.81 6252 Professional Services - 259.35 092813 001 13/11/2007 S0012 SQUAMISH CHAMBER OF COMMERCE 21114643 Trade Show Sponsorship 629.00 629.00 092814 001 13/11/2007 S0016 SQUAMISH FIREFIGHTERS UNION, P/P 23/07 Union Dues - P/P 23 235.13 235.13 092815 001 13/11/2007 S0018 TERASEN GAS INC. 1585560 Oct 15 Gas Use to Oct 11 3,511.29 9,340.42 1585559 Oct 15 Gas Use to Oct 11 4,344.47 1585612 Oct 18 Gas Use to Oct 18 198.76 1585471 Oct 30 Gas Use to Oct 30 233.06 1586115 Nov 26 Gas Use to Nov 2 745.37 1586114 Nov 2 Gas Use to Nov 2 162.31 1586119 Nov 2 Gas Use to Nov 2 145.16 092816 001 13/11/2007 S0032 SUPERIOR PROPANE INC. 4455422 Bulk Propane 1,272.34 1,272.34 092817 001 13/11/2007 S0081 SQUAMISH CHIEF S-111894.41 Trade Show Ad - Oct 12 159.00 6,789.83 S-112159.42 Community Policing Ad - 43.41 S-107870.40 October 5th Edition 892.46 S-107869.39 September 28th Edition 1,058.25 S-110637.38 September 21st Edition 2,208.50 S-107865.37 September 14th Edition 1,535.75 S-107871.41 October 12th Edition 892.46 092818 001 13/11/2007 S0125 SAVE-ON-FOODS 83697 Oct 25 Supplies 104.90 997.99 83623 Oct 30 Preschool/Seniors Suppli 36.39 83984 Oct 25 Cream, Milk 11.15 83909 Sept 22 Supplies 144.50 83910 Sept 22 Supplies 29.90 83907 Sept 21 Supplies 260.72 83908 Sept 21 Supplies 319.84 83987 Nov 6 Supplies 22.43 83989 Nov 7 Dish Soap 37.23 83693 Oct 23 Supplies 30.93 092819 001 13/11/2007 S0204 STATE CHEMICAL LTD., 93564317 Soap Dispenser 403.76 403.76 092820 001 13/11/2007 S0231 SQUAMISH SECURITY 252620 Library Alarm Monitoring 79.50 79.50

Report: M:\live\ap\apchklst.w Page: 11 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:36 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092821 001 13/11/2007 S0359 SEA TO SKY FORD MERCURY 104987 Replace Swaybar Bushings 155.71 155.71 092822 001 13/11/2007 S0368 SEA TO SKY COURIER & FREIGHT 13367 Freight 198.09 198.09 092823 001 13/11/2007 S2580 MOLBY, SACHA Nov 7/07 Seniors Keep Well Instru 200.00 200.00 092824 001 13/11/2007 S2594 SPERLING HANSEN ASSOCIATES I 7334 Opr Plan/Closure Design 2,509.26 2,509.26 092825 001 13/11/2007 S3014 SHAW CABLE 0109 Oct 24/07 RCMP Internet Service to 53.22 53.22 092826 001 13/11/2007 S4039 SIGNAL CLARITY CORPORATION 20051389 Technical Services 4,463.52 12,890.85 20051390 Technical Services 2,121.62 20051391 Technical Services 1,875.80 20051387 Technical Services 4,429.91 092827 001 13/11/2007 S4045 SNAP-ON-TOOLS 73285 Trouble Light 169.45 204.43 73286 Stylus Pro LED 34.98 092828 001 13/11/2007 S4062 SOAVE DISTRIBUTING 1508 Coffee 91.00 343.75 1522 Coffee - Oct 25 44.75 1507 Coffee 57.75 1532 Coffee 12.75 1533 Coffee, Organic Green Te 92.75 1539 Coffee - Nov 1 44.75 092829 001 13/11/2007 S4072 SQUAMISH SUSTAINABILITY CORP 10/25/07 Women/Mens Vests 218.40 565.37 82030 Nov 8 Soft Shell Jackets 203.37 110707J Vests 143.60 092830 001 13/11/2007 S4073 SIGNAL SYSTEMS 2996 Radio, Charger 846.37 846.37 092831 001 13/11/2007 S4126 SEA TO SKY NEWS 1487 Ad in Community Living 90.10 90.10 092832 001 13/11/2007 S4129 SOLUTIONS PEST CONTROL LTD. 0242 Three Months Pest Contro 190.80 190.80 092833 001 13/11/2007 S4145 SOLTERRA CONSTRUCTION CORP. Oct 31/07 Refund Damage Deposit BP 1,000.00 2,000.00 Oct 31 Refund Damage Deposit BP 1,000.00 092834 001 13/11/2007 S4163 SAYERS, ANNE 241287 Program Class Cancelled 11.13 11.13 092835 001 13/11/2007 S4164 SIDE WINDER MARINE & CUST FA 5265 EZ Clean Grate 1,167.10 1,167.10 092836 001 13/11/2007 S4165 SADAFI, RAMTIN Oct 31/07 Refund Damage Deposit BP 1,000.00 1,000.00 092837 001 13/11/2007 T0007 TRITON AUTO AND INDUSTRIAL L 587552 Batteries 17.26 1,094.63 575127 Lights, Document Holder 50.13 585451 Towels, Switch, Pulls 233.59 587206 Filters 61.21 587404 Filters 18.73 587729 Scraper Bolt, Screws 77.39 588469 Filters 125.62 588490 Garbage Bags 84.38 587114 Cable Clamps 21.20

Report: M:\live\ap\apchklst.w Page: 12 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:36 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 587091 Shop Supplies 82.92 586585 Battery 160.61 588723 Helium Tank Refill 161.59 092838 001 13/11/2007 T0007 TRITON AUTO AND INDUSTRIAL L 590083 Rear Shoes, Hardware Kit 178.67 646.93 590306 Mower Bolts 94.11 588889 Parts 31.11 588930 Paint, Gloves 59.64 589589 Parts 20.31 588909 Filters 137.07 589544 Parts 19.39 589723 Parts 17.77 589868 Rivet Gun 25.41 589798 Parts 84.55 589846 Hose Clamp 6.56 589800 Credit 27.66- 092839 001 13/11/2007 T0007 TRITON AUTO AND INDUSTRIAL L 591429 Batteries 246.43 441.74 590881 Filters 51.40 591313 Headlight 35.55 590586 Shop Supplies 74.95 590737 Shop Supplies 25.73 590371 Brake Fluid 7.68 092840 001 13/11/2007 T0029 TOP HAT/ROZ MAR LTD. 83698 Oct 27 Pizza for Halloween Volu 87.60 87.60 092841 001 13/11/2007 T0046 TETRAULT, FLORENCE Nov 7/07 Gymnastics/Belly Dancing 1,187.15 1,187.15 092842 001 13/11/2007 T0258 TIM HORTONS 83911 Oct 11 PEP Regional Meeting - C 59.50 59.50 092843 001 13/11/2007 T3945 TIGERDIRECT.CA INC. P89301820002 Lifebook P1610 & Equipme 22,662.89 25,318.38 P89843280001 P1610 XP Solo 2,655.49 092844 001 13/11/2007 T3974 THANDI, SOHAN Oct 30/07 Refund Lot Grading Depos 1,000.00 3,000.00 Oct 30 Refund Damage Deposit BP 1,000.00 Oct 30 2007 Refund Damage Deposit BP 1,000.00 092845 001 13/11/2007 T3991 TIMBERWOLF RESTAURANT LOUNGE 83915 Oct 12 Daisy Lake Dam Exercise 289.19 722.98 83914 Oct 12 Sea to Sky Regional PEP 433.79 092846 001 13/11/2007 T3994 THOMSON, DAVID Nov 7/07 Travel, Misc Expense 231.98 231.98 092847 001 13/11/2007 T4012 TWISS, BEAU Oct 25/07 Refund Damage Deposit BP 1,000.00 2,000.00 Oct 25 Refund Lot Grading Depos 1,000.00 092848 001 13/11/2007 U0026 UNITED WAY Nov 6/07 Employee Donations - P/P 409.52 409.52 092849 001 13/11/2007 V3911 VENTUREWEB DESIGN LTD. 358 Online Marketing/Support 424.00 424.00 092850 001 13/11/2007 W0006 WESTWARD SALES LTD. 48730 Emergency System Service 132.69 591.11 48911 Overalls 371.42 48914 Bottled Water 87.00

Report: M:\live\ap\apchklst.w Page: 13 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:36 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092851 001 13/11/2007 W0039 WESTERN SAFETY PRODUCTS LTD. IN-74053 Level 2 Kit 177.83 390.19 IN-73071 Supplies 212.36 092852 001 13/11/2007 W0093 WINDFIRM TREE SERVICE 2055 Hazard Tree Removal 7,457.10 7,457.10 092853 001 13/11/2007 W3955 WEST 2ND DESIGN 1365 VCM Outdoor Experience G 434.60 1,049.40 1372 VCM Outdoor Experience G 217.30 1377 Mountain Life Magazine 2 397.50 092854 001 13/11/2007 W3982 WOODS, PETER Oct 29/07 Accommodation & Ferry Ex 574.68 1,163.33 Nov 9/07 Accommodation, Travel Ex 588.65 092855 001 13/11/2007 W3983 WOLOSKI, GLENN Nov 5/07 Smoke Bluffs Park Expens 480.08 480.08 092856 001 13/11/2007 W3984 WRI SUPPLY 98809 Dusted Crystal Film 250.68 250.68 092857 001 13/11/2007 W3985 WINDHAM, MARY JUNE Oct 31/07 Reimburse-Seniors Keep W 101.25 101.25 092858 001 13/11/2007 Z2218 ZANDER, ROD 0037 Wash Exterior Windows at 195.00 195.00 092859 001 15/11/2007 00075 KNUDSEN, LAUREL Nov 14/07 Retirement Payment 7,979.06 7,979.06 092860 001 15/11/2007 B0008 TELUS COMMUNICATIONS 5205 8 Nov 4/07 Telephone Charges - Nov 11,758.88 11,758.88 092861 001 15/11/2007 B0009 SCOTIABANK 959018Oct 22/07 Visa Stmt - Oct 22 - K. 461.47 461.47 092862 001 15/11/2007 B0009 SCOTIABANK 642019Oct22/07 Visa Stmt - Oct 22 - I. 7,733.17 7,733.17 092863 001 15/11/2007 B0126 BC HYDRO 400000916459 Hydro Use - Nov 4 Billin 46,564.17 46,564.17 092864 001 15/11/2007 H3930 HARRISON, JODIE Nov 14/07 Reimburse - Lateral Fili 564.99 564.99 092865 001 23/11/2007 H3939 HTP COMPUTERS 264 Employee Computer Purcha 3,165.71 3,165.71 092866 001 26/11/2007 00306 VIRGINT, STEPHEN Nov 19/07 Airport Parking - Re Pum 54.07 54.07 092867 001 26/11/2007 00865 ALLAN, JACKIE Nov 23/07 Reimburse Paint Cost 204.98 204.98 092868 001 26/11/2007 01063 HILLMANN, KAREN Nov 25/07 Expense Reimbursement 120.63 120.63 092869 001 26/11/2007 01077 KAHLON, RAJ Nov 15/07 Boston Waterfront Confer 3,264.41 3,264.41 092870 001 26/11/2007 40403 4REFUEL CANADA LTD. 118884 Cart Clear/Bio Clear 772.29 772.29 092871 001 26/11/2007 A0003 AL'S MOBILE WELDING & 4997 Design/Fabricate Lid 661.05 2,226.48 4996 Service Hydraulic Gates 571.03 4995 Make up Parts for Rakes 271.20 4994 Make Christmas Ornaments 542.40 4975 Repair Gate at Landfill 180.80 092872 001 26/11/2007 A0004 ALBRITE LIGHTING LTD. 81782 Replacement Lamps 1,223.79 1,223.79 092873 001 26/11/2007 A0006 ALL KEYS & LOCKS 1347C Master Locks 893.61 1,309.54

Report: M:\live\ap\apchklst.w Page: 14 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:36 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 1260C Remove Broken Key, Keys 75.92 1325C Service, New Lock, Repai 175.19 1314C Service Call Out 56.50 1010C Keys 28.31 1397C Padlocks, Key Tags 80.01 092874 001 26/11/2007 A0009 ALTA LAKE ELECTRIC LTD. 16362 Install Washing Machine 302.42 302.42 092875 001 26/11/2007 A0034 ALPHA LAUNDRY LTD. 19876 Prisoner Laundry - Nov 6 79.50 166.20 19917 Prisoner Laundry - Nov 2 43.24 19851 Prisoner Laundry - Nov 1 43.46 092876 001 26/11/2007 A0142 ALS ENVIRONMENTAL E444800 Weekly Analysis - Oct 25 55.12 110.24 E447897 Weekly Analysis - Nov 8 55.12 092877 001 26/11/2007 A0196 ALSCO UNIFORM & LINEN SERVIC 27552 Inventory Increase - Nov 12.58 902.69 356129 R/C Uniform Service - No 46.54 352582 R/C Uniform Service - Oc 45.42 352581 BP Laundry - Oct 30 152.21 350808 B/P Laundry - Oct 23 152.21 349050 B/P Laundry - Oct 16 152.21 347278 B/P Laundry - Oct 9 152.21 345507 B/P Laundry - Oct 2 152.21 357905 F/H Laundry - Nov 20 37.10 092878 001 26/11/2007 A3896 A-C SYSTEMS INC. 123845 HVAC Monitoring ESB - No 364.64 364.64 092879 001 26/11/2007 A3915 ABC PIPE CLEANING SERVICES L 07-1174 Smoke Bombs 227.94 227.94 092880 001 26/11/2007 A3928 ACTIVE NETWORK, LTD. (THE) LTD006986 Keyboard 664.44 890.44 LTD007005 Cash Drawer 226.00 092881 001 26/11/2007 A3938 ARCHIBALD CLARKE & DEFIEUX ( 173090 Sports-Can Insurance - O 105.00 105.00 092882 001 26/11/2007 A3951 ARMSTRONG, KATHRYN E. P/P 24/07 FMEP Case #77067 85.63 85.63 092883 001 26/11/2007 A3967 ADDIS, SHANE Nov 15/07 Travel Expense - Mech Co 560.00 560.00 092884 001 26/11/2007 B0008 TELUS COMMUNICATIONS 4753 0 Nov 1/07 E-Comm Emergency - Nov 1 2,711.08 2,711.08 092885 001 26/11/2007 B0013 BILLIE'S BOUQUET 28423 Roses - Volunteer Apprec 180.01 180.01 092886 001 26/11/2007 B0025 BARTEC FIRE SAFETY SYSTEMS L 2710-226 Dry Sprinkler System Win 111.30 111.30 092887 001 26/11/2007 B0061 TELUS MOBILITY 055720071054 Pager Service to Oct 31 64.36 64.36 092888 001 26/11/2007 B0093 BEST APPLIANCE REPAIR 13077 Repairs to Pool Dryer 159.17 352.56 13044 Dryer Repairs 193.39 092889 001 26/11/2007 B0408 SEA TO SKY HOTEL 330443 Two Nights Accommodation 225.72 6,019.50 332509 One Night Accommodation 112.86 3274 F/F Volunteer Dinner 4,636.90 1725 OCP Open House - Nov 8 1,044.02

Report: M:\live\ap\apchklst.w Page: 15 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:36 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092890 001 26/11/2007 B3647 BC MUNICIPAL SAFETY ASSOCIAT Nov 20/07 2007-2008 Annual Dues 150.00 150.00 092891 001 26/11/2007 B3877 BRACKENDALE BISTRO DS3 Safety Feedback - Lunch 58.07 58.07 092892 001 26/11/2007 B3926 BRADSHAW, JEANNINE Nov 14/07 Halloween Pot Luck Suppl 39.82 175.40 Nov 20/07 Reimburse - Space Heater 135.58 092893 001 26/11/2007 B3943 BOSTON PIZZA 83541 Nov 20 Gift Certificates - Serv 210.00 210.00 092894 001 26/11/2007 B3952 BELL MOBILITY Nov 17/07 Blackberry Service to No 3,904.82 3,904.82 092895 001 26/11/2007 B4005 BCT FENCING 378880 Fence Repairs - W/Y, Rec 678.40 678.40 092896 001 26/11/2007 C0002 C.U.P.E. LOCAL 2269 P/P 24/07 Union Dues - P/P 24 3,485.15 3,485.15 092897 001 26/11/2007 C0006 CANADIAN ELECTRONICS CORP. 50015334 Brackets, Antenna Whips 332.22 332.22 092898 001 26/11/2007 C0010 CHEVRON CANADA LTD. 93900884 Bulk Low Sul Diesel 2,518.73 12,466.31 93906716 Cardlock - October 9,468.59 93915951 Bulk Oil 428.00 93914735 Red Chain 220 50.99 092899 001 26/11/2007 C0015 COAST VALLEY CONTRACTING LTD 7009 Westway W/M Progress Dra 231,094.33 231,094.33 092900 001 26/11/2007 C0016 PENSION CORPORATION P/P 24/07 Superannuation - P/P 24 44,615.53 44,615.53 092901 001 26/11/2007 C0021 CROWN PUBLICATIONS INC. IN010211 OHS Reg Manuals 108.07 108.07 092902 001 26/11/2007 C0058 CONTINENTAL POWER SERVICES ( 29000781 Remove Planter Baskets 1,542.30 12,636.20 29000776 Install Circuits, Wiring 2,135.08 29000772 Check Connections on Con 116.60 29000771 Repair Yard Lighting - M 951.70 29000773 Install Vapour Proof Fix 1,430.13 29000774 Temporary Power Panels 2,467.21 29000770 Electrical Repairs - Rec 1,003.64 29000769 Replace Ballasts, Remove 779.26 29000777 Replace Metal ARC Lamp 104.03 29000779 Electrical Repairs - Que 1,266.10 29000780 Air Make Up Unit at Mamq 724.72 29000778 Repair Lighting - Public 115.43 092903 001 26/11/2007 C0058 CONTINENTAL POWER SERVICES ( 29000791 Electrical Repairs - RCM 1,368.38 2,738.42 29000782 Supply Labour & Coil on 150.75 29000783 Electrical Repairs - Wor 240.78 29000786 Install New Receptacle M 395.70 29000787 Repair Lighting - MSTP 403.03 29000789 Repair Lighting in Works 63.18 29000790 Elec Repairs - Dryden Cr 116.60 092904 001 26/11/2007 C0110 CARNEY'S WASTE SYSTEMS 5004J-35446 SPCA Shelter Garbage - O 19.07 47,466.33 5004N-35448 Nexen Beach Portable Toi 103.88 5004C-35440 MSTP Garbage, Biosolids 2,698.37 5004E-35442 Recycling Depots - Oct 14,474.97

Report: M:\live\ap\apchklst.w Page: 16 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:36 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 5004A-35439 Yacht Club Portable Toil 103.88 5004D-35441 Cent Field Garbage - Oct 334.98 5004-35437 M/H Paper Tote Service - 190.80 5004I-35445 Landfill Portable Toilet 103.88 5004F-35443 Residential Service - Oc 28,377.90 5004K-35447 B/P Garbage, Cdbd, Paper 735.77 5004H-35444 Library Garbage, Paper T 131.76 50041-35438 M/H Garbage, Cardboard - 191.07 092905 001 26/11/2007 C0110 CARNEY'S WASTE SYSTEMS 5004RCMP-35452 RCMP Garbage, Cardboard 223.14 439.77 5004O-35449 V/C F/H Garbage - Oct 55.20 5004P-35450 G/H F/H Garbage, Cdbd - 134.41 5004V-35455 A/W Field Portable Toile 146.28 5004T-35454 Smoke Bluffs Portable To 103.88 5004RCMP32540CR Credit - Invoice Paid Tw 223.14- 092906 001 26/11/2007 C0112 CANTEST LTD 3309259 Analytical Charges - Oct 1,070.60 1,070.60 092907 001 26/11/2007 C0125 CARLETON RESCUE EQUIPMENT 00034874 Petzls 318.06 630.84 00034816 Batteries 89.37 00034815 Batteries 54.92 00034589 Mondo Throw Bag, Batteri 168.49 092908 001 26/11/2007 C0131 CONNECTIONS ANSWERING SERVIC 00005868 Messaging Service - Nov 1,027.62 1,027.62 092909 001 26/11/2007 C0223 CORPORATE EXPRESS 18759849 Supplies 183.38 2,569.91 18741847 Lowback Multitilt Chair 358.20 18701022 Credit - Storage Files 74.56- 18689807 Printer Ribbon 2.26 18743926 Supplies 213.34 18574866 Storage Files 74.56 18689562 Credit - Laminator Film 80.67- 18750346 Supplies 1,221.50 18627007 Copy Paper 398.89 18775039 Supplies 126.45 18455801 Copy Paper 119.66 18772370 Multi Boxes 26.90 092910 001 26/11/2007 C0253 CASCADE WEAR LTD. 18894 Goretex Jackets 1,425.11 1,425.11 092911 001 26/11/2007 C0351 COAST AIR CONDITIONING LTD., 271044 Service Heating Problems 189.74 328.60 271034 Service Heating Problem 138.86 092912 001 26/11/2007 C0378 CANADIAN SPRINGS WATER COMPA 188148 Water Service - Oct 50.99 451.81 164896 Water, Coffee Supplies 400.82 092913 001 26/11/2007 C2351 CORAL ENGINEERING LTD 053519 Maintenance Inspection 2,712.38 2,712.38 092914 001 26/11/2007 C2684 CLEARTECH INDUSTRIES INC. 309178 RLD Sodium Hypochlorite 1,342.74 706.74 66905 AED Credit - Container Retur 636.00- 092915 001 26/11/2007 C3733 CASCADE LAUNDRY DS-1025 Laundry Service - Octobe 204.58 204.58

Report: M:\live\ap\apchklst.w Page: 17 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:37 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092916 001 26/11/2007 C3881 CENTIMARK LTD. 8000350283 Emergency Roof Repairs 877.68 877.68 092917 001 26/11/2007 C3939 CITYSPACES CONSULTING LTD. 00005431 Affordable Housing - Sep 24,191.64 24,191.64 092918 001 26/11/2007 C3942 CANADIAN PEST CONTROL LTD. 118165 Pest Control - Oct 25 64.13 64.13 092919 001 26/11/2007 C3945 CLOVERDALE PAINT INC. 016019384 Latex Field Marking Pain 319.57 319.57 092920 001 26/11/2007 C3957 CENTURY SIGN SYSTEMS LTD. 8921 Laminate Supplied Print 88.99 311.51 8939 Dry Mount Supplied OCP P 222.52 092921 001 26/11/2007 C4109 CRITTER GUARD LOCK SYSTEMS I 0235 Critter Guard Locks 548.58 685.74 0240 Critter Guard Locks 137.16 092922 001 26/11/2007 D0004 DUNCAN AUTO BODY 2426 Undercoating 163.80 1,823.29 2425 Box Lining 565.00 2293 Ins Deductible 2006 Ford 1,094.49 092923 001 26/11/2007 D0053 DEAN'S HEVY DUTY REPAIRS LTD 31236 Clamps 53.68 53.68 092924 001 26/11/2007 D0204 DB PERKS & ASSOCIATES LTD., 85027 Supplies 807.45 2,291.73 84768 Acusensor Probe 944.61 84563 Qualifiers 70.62 84164 Supplies 469.05 092925 001 26/11/2007 D2621 DELL CANADA INC. 707010000236643 Info System Equipment 8,935.34 8,935.34 092926 001 26/11/2007 D2664 DIAMONDHEAD DOOR CO. LTD., 370570 Repair Bay Door 83.74 83.74 092927 001 26/11/2007 D2994 DUDLEY, HANNAH Nov 14/07 Travel Expense 20.00 20.00 092928 001 26/11/2007 D3522 DAWSON, MONICA JANE P/P 24/07 FMEP Case #55861 250.00 250.00 092929 001 26/11/2007 D3616 DWORAK, TERESA Nov 19/07 Refund Double Payment A/ 40.00 40.00 092930 001 26/11/2007 D3940 DAKE CONTRACTING 102803 Fabricate/Install Metal 24,012.50 24,012.50 092931 001 26/11/2007 E0027 EVERGREEN PROJECTS LTD. 4501-35325 Landfill Services 9,847.40 24,414.45 4501-36694 Hudson House Mud 371.00 4501-36695 Bio Pond 1,311.75 4501-36693 Closure Project 10,234.30 4501-36741 Bio Pond 2,650.00 092932 001 26/11/2007 E0060 ENVIRONMENTAL OPERATORS CERT Nov 19/07 2007 ECOP Late Fee - Mar 58.30 58.30 092933 001 26/11/2007 E0085 EEC INDUSTRIES LTD 016169 Door Sign & New Insert 651.90 651.90 092934 001 26/11/2007 E2051 EAGLE VIEW SECURITY LTD. 1847 Halloween Patrols 651.69 651.69 092935 001 26/11/2007 E2162 EMCO LIMITED 2046442-00 Sewer Couplings 194.35 3,229.71 3922284-00 Fire Hydrant Coupling Ki 118.65 3922566-00 Fire Hydrant Coupling Ki 223.29 2042836-00 Saddle 345.98

Report: M:\live\ap\apchklst.w Page: 18 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:37 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 2042701-00 Parts 198.72 2046423-00 Press Regulator 234.05 2046451-00 Parts 1,914.67 092936 001 26/11/2007 E3366 EGLOBAL COMPUTERS INC. 130682 Fujitsu Colour Scanner 1,184.96 1,184.96 092937 001 26/11/2007 F0064 FRAME SHOP 07 Framed Certificates/Docu 131.36 221.76 84263 19 Picture Frame 90.40 092938 001 26/11/2007 F0082 FIANDER CONSTRUCTION 687027 Finish Concrete S/W - Cl 901.00 901.00 092939 001 26/11/2007 G0003 GARIBALDI GRAPHICS LTD. 7898 Business Cards - J. Alla 39.55 143.23 7992 Whiteprints 50.34 7993 Whiteprints 30.00 7994 Whiteprints 10.00 7995 Whiteprints 13.34 092940 001 26/11/2007 G0029 GREAT WEST WHOLESALE LTD. 78178 Balloons, Hats - Seniors 360.45 360.45 092941 001 26/11/2007 G0064 GREG GARDNER MOTORS LTD. 535025 Licence Plate Light Cove 22.96 95.00 534969 Deflector 72.04 092942 001 26/11/2007 G0068 GLACIER INTERIORS 4594 Flooring for #1 Hall Mee 3,176.72 3,176.72 092943 001 26/11/2007 G0098 GARDNER LEASING LTD., 11725 Passenger Van Rental 160.54 160.54 092944 001 26/11/2007 G2970 GLOBALSTAR CANADA SATELLITE 613140 Satellite Service to Sep 103.84 142.37 649991 Final Payment - Satellit 38.53 092945 001 26/11/2007 G3104 GBC CANADA INC. 15622515 Laminate Rolls/Pouches 89.74 89.74 092946 001 26/11/2007 G3910 GARIBALDI PLUMBING INC. 1709 Replaced Fridge Filter 120.84 120.84 092947 001 26/11/2007 G3999 GLENDAY, LINDA Nov 13/07 Travel Expense - Empl La 76.00 455.40 Nov 13 BCHRMA Membership/Lunch 379.40 092948 001 26/11/2007 G4000 GARTNER LEE LIMITED 139069-70814 Curbside Recycling Feasi 3,533.78 3,533.78 092949 001 26/11/2007 G4001 GRASSING, LORENA Nov 19/07 Refund Overpayment A/C 9 30.00 30.00 092950 001 26/11/2007 G4002 GOLDEN CRUST SPECIALTIES 112107 Berry Muffins - United W 252.00 252.00 092951 001 26/11/2007 H0006 HOWE SOUND EQUIPMENT LTD. 34029 File Guide, Chain 38.69 38.69 092952 001 26/11/2007 H0053 HOWE SOUND BUSINESS CENTRE PH1118 Bear Aware Door Hangers 333.35 333.35 092953 001 26/11/2007 H0062 HANLEY AGENCIES LTD. 63742 Repair Clamp 661.05 661.05 092954 001 26/11/2007 H0131 HUB FIRE ENGINES & EQUIPMENT IN00017626 Transducer, Foam Tank Li 196.96 196.96 092955 001 26/11/2007 H0143 HARRIS & COMPANY Oct 31/07 Professional Services to 2,783.70 2,783.70 092956 001 26/11/2007 H3957 HOME HARDWARE SQUAMISH 119121 Heater 33.89 1,726.81

Report: M:\live\ap\apchklst.w Page: 19 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:37 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 119005 Rake, Tarp, Dressing Kni 54.41 118923 Lights 224.65 118963 Lights 336.96 119148 Cords 42.90 119019 Heater, Batteries, Lante 58.26 118996 Ladder, Level, Utility K 474.51 119074 Coffee Maker 37.28 119032 Liners, Roller Kit 31.57 119006 Lights, Coffee Maker, Do 414.83 119247 Supplies 5.61 119192 Cleaning Supplies 11.94 092957 001 26/11/2007 H3974 HEALTH & HOME CARE SOCIETY O 12875 Flu Immunization Clinic 650.00 650.00 092958 001 26/11/2007 H3977 HOME DEPOT CREDIT SERVICES 4010885 24 Inch Board 30.50 952.73 7011414 Batteries, Connectors 58.95 5072421 Spikes, Lumber 12.34 1084311 Washing Machine for Hall 787.62 7611476 Shovels 63.32 092959 001 26/11/2007 I0018 ITT FLYGT 50012509 Preventive Maintenance I 6,305.01 9,651.86 50009810 Pump Rental to Oct 16 3,346.85 092960 001 26/11/2007 I3830 IKON OFFICE SOLUTIONS 25587719 Canon C7200 Copier Charg 534.84 534.84 092961 001 26/11/2007 I3849 INFORM ARTS November 2007 Minute Taking Services - 848.00 848.00 092962 001 26/11/2007 I3853 IRWIN COMMERCIAL FINANCE Nov/Dec 2007 Minolta Copier Lease Ren 658.24 658.24 092963 001 26/11/2007 I3870 IRCA CONSTRUCTION Nov 14/07 Streetlight Cost Share - 11,860.43 11,860.43 092964 001 26/11/2007 I3871 IPSOS REID LP 60087 Mun Solutions for a Gree 265.00 265.00 092965 001 26/11/2007 J0004 JUSTICE INSTITUTE OF B.C. 119182 Course Reg - Kusch/Gugin 2,610.00 2,610.00 092966 001 26/11/2007 J3877 JOHN MOONEN AND ASSOCIATES L Oct 31/07 Government Relations Adv 424.00 424.00 092967 001 26/11/2007 K0010 KERR WOOD LEIDAL ASSOCIATES 33336 Development Servicing Re 3,832.70 3,832.70 092968 001 26/11/2007 L0009 LIDSTONE, YOUNG, ANDERSON 29824 - 29842 Professional Services to 14,530.17 14,530.17 092969 001 26/11/2007 L0017 LICENCE INSP. & BYLAW ENFORC Nov 14/07 Membership - Kristine Da 50.00 50.00 092970 001 26/11/2007 L0070 LIFESAVING SOCIETY 40037 Standard First Aid - D.A 112.00 112.00 092971 001 26/11/2007 L0075 LORDCO PARTS LTD 684996 Tire Chains, Wheel Nuts, 328.07 507.89 685754 Battery 139.16 685781 Filter 40.66 092972 001 26/11/2007 L3892 LIFESTYLE EQUIPMENT 11870 Resistance Roll - Senior 120.35 120.35 092973 001 26/11/2007 L3906 LEXIS NEXIS CANADA INC. 693859 BC Planning Law & Pract 122.17 122.17

Report: M:\live\ap\apchklst.w Page: 20 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:37 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 092974 001 26/11/2007 L3944 LITT INDUSTRIES INC. 2278 Vehicle Cleaning 67.84 67.84 092975 001 26/11/2007 L3966 LANDECA SERVICES INC. Oct 2007 Waterfront Landing CD Zo 2,739.33 2,739.33 092976 001 26/11/2007 M3730 MORRIS, AMANDA Nov 21/07 Gymnastics Instruction 702.40 702.40 092977 001 26/11/2007 M3888 MOJO SIGNS INC. 1516 Communications Board 169.50 1,101.75 1544 Water Advisory Signs 932.25 092978 001 26/11/2007 M4007 MEDISYS HEALTH GROUP LP 402344 Professional Services - 26.48 26.48 092979 001 26/11/2007 M4053 MCBRIDE, KRISTIN Nov 21/07 Reimburse Music Supplies 37.04 37.04 092980 001 26/11/2007 M4057 MINISTER OF FINANCE P/P 24/07 Third Party Demand 185.52 185.52 092981 001 26/11/2007 N3900 NATIONAL LEASING Dec 2007 Parts Washer Lease - Dec 147.69 147.69 092982 001 26/11/2007 N3909 NESTERS MARKET 81576 Nov 20 Prisoner Meals 59.50 194.67 81575 Nov 14 Prisoner Meals 135.17 092983 001 26/11/2007 O0095 UNO TRADING LTD./ONLY DEALS 84184 Nov 6 Preschool/Seniors Suppli 18.08 18.08 092984 001 26/11/2007 O3855 OMEGA AVIATION 102968 Flights - Oct 5, 11 & 18 2,830.41 4,351.51 102992 Flight - Oct 26 1,521.10 092985 001 26/11/2007 O3862 O'BRIEN PET FOODS AND SUPPLI 84223 Oct 18 Bowls 54.18 54.18 092986 001 26/11/2007 O3894 OPEN ENTERPRISE SOLUTIONS 052 Technical Services - Nov 1,409.80 1,409.80 092987 001 26/11/2007 P0018 PUROLATOR COURIER LTD. 401254775 Freight 40.06 40.06 092988 001 26/11/2007 P0099 PANAGO PIZZA PLACE 78790 Nov 15 Pizza for ADP Meeting 47.00 47.00 092989 001 26/11/2007 P0134 PRAXAIR 03050810 Carbon Dioxide - Oct 22 279.47 279.47 092990 001 26/11/2007 P3908 PACIFIC WEST SYSTEMS SUPPLY N63743 Dam Sacks 370.76 370.76 092991 001 26/11/2007 P3958 PAUL ACORN RENOVATIONS & REP 151-07-05 Office Painting - Mun Ha 3,392.00 3,558.74 151-07-06 Hang Plywood to Exterior 50.43 151-07-07 Repair Door to Dog Kenne 116.31 092992 001 26/11/2007 P3962 PEPE & GRINGOS 83545 Nov 20 Gift Certificates - Serv 180.00 280.00 71997 Oct 30 Gift Cert - RCMP Dispatc 100.00 092993 001 26/11/2007 P4027 PAUL D. WOODYARD PIANO SERVI 306553 Piano Tuning 237.30 237.30 092994 001 26/11/2007 P4028 PLUMB, NEIL Nov 14/07 Land Mgmt Workshop Expen 297.96 297.96 092995 001 26/11/2007 R0002 RECEIVER GENERAL (REVENUE CA P/P 24/07 Income Tax, CPP, EI - P/ 71,566.81 71,566.81 092996 001 26/11/2007 R0012 ROLLINS MACHINERY LTD. IN98901 Ignition Switch 102.74 751.63 IN98449 Rotary Mower Coupling Co 68.43 CR15747 Credit - Rotary Mower Co 68.43-

Report: M:\live\ap\apchklst.w Page: 21 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:37 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- IN98951 Bearings for Mower Head 648.89 092997 001 26/11/2007 R0014 ROYAL CANADIAN LEGION #277 77407 Remembrance Day Wreath 66.00 66.00 092998 001 26/11/2007 R0055 R.F. BINNIE & ASSOCIATES 17208 Culvert Repl Little Staw 11,393.68 20,700.34 17211 Mamquam River Diversion 3,417.30 17165 Govt Rd - Cent to Judd - 2,992.38 17167 Fourth Ave S/S Extension 2,896.98 092999 001 26/11/2007 R0068 ROGERS MEDIA 614520 Radio Ads - Celebration 530.00 1,710.13 615839 Radi Ads - Official Comm 353.33 615789 Radio Ads - Haunted Pira 826.80 093000 001 26/11/2007 R2593 RECEIVER GENERAL - CCRA P/P 24/07 Third Party Remittance 321.25 321.25 093001 001 26/11/2007 R2878 RENTAL NETWORK LTD., 1-033583-02 Pipe & Drape 190.70 366.98 1-034014-02 Generator Rental 176.28 093002 001 26/11/2007 R3934 ROCKY MOUNTAIN PHOENIX IN31100 Smoke Tube Kit 183.93 183.93 093003 001 26/11/2007 R3978 RONA REVY INC. 1041596 Cable Tie, Ext Cord 54.10 701.27 1040918 Elect Tape, Cable Ties 51.77 1038980 Tarp 50.83 1040327 Dowels, Batteries 35.22 1034571 Plywood, Flashlights 204.59 1040540 Primer, Screwdrivers 74.70 1040651 Chain 17.09 1041804 Baffle & Trims 108.48 1041657 Tools & Supplies 104.49 093004 001 26/11/2007 S0006 SCHOOL DISTRICT NO. 48 8034 Custodian Costs-Football 1,571.85 1,671.85 Nov 22/07 Refund Traffic Control D 100.00 093005 001 26/11/2007 S0016 SQUAMISH FIREFIGHTERS UNION, P/P 24/07 Union Dues - P/P 24 190.04 190.04 093006 001 26/11/2007 S0017 COMOX VALLEY DISTRIBUTION LT 325094255 Freight 21.83 406.56 325092293 Freight 156.91 328158541 Freight 12.44 325071001 Freight 75.75 328153567 Freight 21.83 325082355 Freight 92.35 325071038 Freight 25.45 093007 001 26/11/2007 S0018 TERASEN GAS INC. 1585796 Nov8/07 W/Y Gas Use to Nov 8 231.90 13,182.51 1586445 Nov8/07 A/C Gas Use to Nov 8 108.15 1585795 Nov8/07 D/P Gas Use to Nov 8 252.71 1585611 Nov9/07 RCMP Gas Use to Nov 9 1,128.15 1587676 Nov9/07 F/B Gas Use to Nov 9 751.13 1585559Nov13/07 Pool Gas Use to Nov 9 6,114.69 1585560Nov13/07 R/C Gas Use to Nov 9 4,595.78 093008 001 26/11/2007 S0019 SQUAMISH HEATING & SHEET MET 7267 Fireplace Repairs 119.25 119.25

Report: M:\live\ap\apchklst.w Page: 22 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:37 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 093009 001 26/11/2007 S0024 SQUAMISH VETERINARY 0104090 Monthly Services - Oct 101.76 101.76 093010 001 26/11/2007 S0026 SQUAMISH-LILLOOET REGIONAL D Nov 22 Municipal Grant in Lieu 150.23 150.23 093011 001 26/11/2007 S0026 SQUAMISH-LILLOOET REGIONAL D Nov 22/07 Municipal Grant in Lieu 154.31 154.31 093012 001 26/11/2007 S0026 SQUAMISH-LILLOOET REGIONAL D Issue 61 Nov 6 MFA Issue No. 61 B/L 122 21,353.10 21,353.10 093013 001 26/11/2007 S0026 SQUAMISH-LILLOOET REGIONAL D Issue 72 Nov 6 MFA Issue No. 72 B/L 157 34,668.75 34,668.75 093014 001 26/11/2007 S0026 SQUAMISH-LILLOOET REGIONAL D Issue 77 Nov 6 MFA Issue No. 77 B/L 161 148,470.00 148,470.00 093015 001 26/11/2007 S0081 SQUAMISH CHIEF S-113214.45 Comm Police - Remembranc 104.94 5,131.40 S-107872.42 October 19th Edition 5,026.46 093016 001 26/11/2007 S0101 SEA TO SKY WASTE MANAGEMENT Nov 2007 Landfill Attendant Servi 6,136.25 6,136.25 093017 001 26/11/2007 S0125 SAVE-ON-FOODS 83992 Nov 19 Tea, Cream, Honey 21.23 276.79 84183 Nov 6 Seniors Fair/Preschool S 91.75 84227 Nov 6 Supplies 85.10 83626 Nov 16 Little Swimmers 22.58 84229 Nov 21 Supplies 56.13 093018 001 26/11/2007 S0127 SEA TO SKY COMMUNITY SERVICE Dec 2007 Youth Services Contract 20,611.85 20,611.85 093019 001 26/11/2007 S0204 STATE CHEMICAL LTD., 93584807 All Purpose Cleaner 370.20 370.20 093020 001 26/11/2007 S0229 SQUAMISH VALLEY GOLF & COUNT Nov 23/07 RCMP Dinner - Nov 2 1,322.85 1,322.85 093021 001 26/11/2007 S0231 SQUAMISH SECURITY 252619 BP Out Bldg to Jan 31/08 79.50 276.66 254224 Battery Replacement 101.76 252618 CP Stn Monitoring to Jan 95.40 093022 001 26/11/2007 S0264 SCHELLENBERG, TERESA Nov 21/07 Soccer Instruction Sept 630.00 630.00 093023 001 26/11/2007 S0297 SUNFLOWER BAKERY LTD. 15209 Muffins, Scones, Pastrie 23.55 23.55 093024 001 26/11/2007 S0335 SPEEDY AUTO & WINDOW GLASS 8331-133181 Reseal Windshield 109.61 109.61 093025 001 26/11/2007 S0359 SEA TO SKY FORD MERCURY 100015 Replace Worn Balljoints 606.96 1,359.98 104857 Diagnosis - No Start Pro 118.10 105063 Replace Balljoints 548.37 104296 Dare Vehicle Maintenance 86.55 093026 001 26/11/2007 S0368 SEA TO SKY COURIER & FREIGHT 13850 Freight 329.39 329.39 093027 001 26/11/2007 S3167 SUTHERLAND, IAN Nov 22/07 Travel Expense - Jan - J 2,861.00 2,861.00 093028 001 26/11/2007 S3903 S.K. SANITARY SPECIALTIES MF 196432 Floor Scrubber Lease Pay 410.80 410.80 093029 001 26/11/2007 S4012 SQUAMISH YACHT CLUB Nov 26/07 Replacement Cheq - 2005 60,000.00 60,000.00 093030 001 26/11/2007 S4022 SDRAKAS, BRIGITTE 610805 Program Refund 400.60 400.60

Report: M:\live\ap\apchklst.w Page: 23 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:37 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 093031 001 26/11/2007 S4039 SIGNAL CLARITY CORPORATION 20051395 Info System Equipment 9,144.54 10,975.14 20051396 Radio & Equipment Servic 1,830.60 093032 001 26/11/2007 S4061 SEA TO SKY FORD SALES LTD. Dec 2007 2006 Ford Focus Lease - 449.04 960.74 39753 Dec 2007 2006 Ford Ranger Lease - 511.70 093033 001 26/11/2007 S4062 SOAVE DISTRIBUTING 1564 Coffee 76.80 166.30 1557 Coffee - Nov 8 44.75 1570 Coffee - Nov 15 44.75 093034 001 26/11/2007 S4072 SQUAMISH SUSTAINABILITY CORP 101807 Celebration by the Sea E 2,650.00 2,650.00 093035 001 26/11/2007 S4073 SIGNAL SYSTEMS 3110 Pro Fit Ear Seals 365.44 365.44 093036 001 26/11/2007 S4116 SHERLOCK, MICHAEL Nov 21/07 Workshop in Watercolour 194.00 194.00 093037 001 26/11/2007 S4126 SEA TO SKY NEWS 1496 Trade Show Insert 106.00 1,033.50 1374 Full Page - Sept 20 Issu 636.00 1361 Half Page - Sept 13 Issu 291.50 093038 001 26/11/2007 S4140 STAATS DEMOLITION AND EXCAVA Nov 15/07 Refund Damage Deposit - 1,000.00 1,000.00 093039 001 26/11/2007 S4166 SEA TO SKY TENNIS Nov 16/07 Tennis Instruction May 1 3,179.00 3,179.00 093040 001 26/11/2007 S4167 STALBERG, MICHAEL Nov 14/07 Car Rental Reimbursement 172.04 172.04 093041 001 26/11/2007 S4168 SAGEM-INTERSTAR INC. MR-2308 Maintenance Agreement to 3,203.13 3,203.13 093042 001 26/11/2007 T0007 TRITON AUTO AND INDUSTRIAL L 584900 Oil, Filter, Battery Tes 62.18 812.12 590892 Bulbs, Scrub Brush 37.71 590879 Shop Supplies 49.92 591042 Shop Supplies 53.56 591045 Shop Supplies 28.80 591076 Shop Supplies 12.38 591067 Shop Supplies 47.23 591181 Shop Supplies 90.84 589246 Monthly Demurrage - Oct 178.48 576808 Credit - Battery 27.33- 587499 Parts 171.80 584343 Pipe 106.55 093043 001 26/11/2007 T0007 TRITON AUTO AND INDUSTRIAL L 592648 Repair One Inch Impact G 274.14 1,277.03 593312 Antifreeze 13.52 592337 Credit - LMP Kits, Oil S 95.07- 592316 Fuel Cap 21.46 592052 Batteries 122.24 592031 Parts 45.36 592831 Credit - Power Steering 189.36- 591416 Wiper Blades 67.74 591484 Tool Set 112.99 592142 Power Steering Pump 266.41 592569 Power Steering Fluid 5.42 592352 Filter Restock 632.18

Report: M:\live\ap\apchklst.w Page: 24 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:37 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 093044 001 26/11/2007 T0007 TRITON AUTO AND INDUSTRIAL L 593597 De-Icer, Snow Brooms 74.42 804.77 593689 Batteries, Flat Bar 15.07 593762 Cutting Blades 94.65 593323 Oil Seals 32.95 593374 Parts 11.50 593442 Filters 86.50 593915 Parts 97.59 593896 Parts 34.78 594039 Parts 151.91 594057 Parts 11.50 594318 Parts 128.82 594068 Brake Pad 65.08 093045 001 26/11/2007 T0007 TRITON AUTO AND INDUSTRIAL L 594340 Lights 55.79 37.14 594430 Micro-V Belt 23.27 594533 Lighting Prod 41.92- 093046 001 26/11/2007 T0013 TEAM SKYLINE 251809 Hockey Helmets, Mesh Ves 261.46 261.46 093047 001 26/11/2007 T0046 TETRAULT, FLORENCE Nov 21/07 Gymnastics Instruction 378.00 378.00 093048 001 26/11/2007 T2992 TRANN, RICHARD Nov 30/07 Youth Alternatives Progr 1,250.00 1,250.00 093049 001 26/11/2007 T3922 TOOM, MEG Nov 14/07 Expense Reimbursement 55.52 55.52 093050 001 26/11/2007 T3935 TELUS COMMUNICATIONS INC. 76769188 Cleveland Ave Lease Rent 954.00 954.00 093051 001 26/11/2007 T3958 TYR SPORT 0097805 Deck Shorts 589.43 589.43 093052 001 26/11/2007 T3991 TIMBERWOLF RESTAURANT LOUNGE 71996 Oct 30 Gift Certificates - Disp 150.00 240.00 83547 Nov 21 Gift Certificates - Serv 90.00 093053 001 26/11/2007 U0002 UNION OF B.C. MUNICIPALITIES C07-1371 LMLGA Lunch - I.Sutherla 18.02 18.02 093054 001 26/11/2007 U2101 UZ ENGINEERED PRODUCTS 93584808 Parts 230.50 230.50 093055 001 26/11/2007 U3784 ULTIMATE PROMOTIONS 147254 Lapel Pins 6,695.25 6,695.25 093056 001 26/11/2007 U3803 UNITED RENTALS 69170253-001 Compressor Rental 395.81 395.81 093057 001 26/11/2007 V2840 VALHALLA PURE OUTFITTERS 84226 41192 Work Boots 192.05 395.40 82029 41201 Work Boots 203.35 093058 001 26/11/2007 V3895 VAN NOORT BULB CO. LTD. 75041 Spring Bulbs 411.91 411.91 093059 001 26/11/2007 W0005 WESTERN TECHNICAL SUPPLY CO. 678333S Rite-in-Rain Notebooks 62.42 62.42 093060 001 26/11/2007 W0006 WESTWARD SALES LTD. 48993 Hard Hats, Batteries, et 112.26 148.42 48973 Replacement Eyewash Bott 124.42 48829 Recharge Fire Extinguish 99.62 48792 Credit 187.88- 093061 001 26/11/2007 W0026 WESTBURNE SUPPLY B.C. 8523196 Batteries 120.95 120.95

Report: M:\live\ap\apchklst.w Page: 25 Version: 010015-L58.64 District of Squamish Date: 03/12/07 User ID: ksmith AP Check Listing - Pay-dates from 01/11/07 to 30/11/07 Time: 09:11:38 ==================================================================================================================================== Cheque# Bank Pay Date Vend# Vendor Name Invoice Description Inv.Amount Paid Amount ------- ---- ---------- ------ ---------------------------- --------------- ------------------------- ------------- -------------- 093062 001 26/11/2007 W0039 WESTERN SAFETY PRODUCTS LTD. IN-74054 Supplies 78.85 78.85 093063 001 26/11/2007 W0050 WETT INC. Nov 14/07 Annual WETT Dues - Worth 148.40 148.40 093064 001 26/11/2007 W0053 WEST COAST MACHINERY LTD. 42048 Air Compressor Service K 320.72 320.72 093065 001 26/11/2007 W0181 WORK WORLD 84228 Nov 15 Tops 98.26 437.25 84102 Nov 8 Rain Gear 338.99 093066 001 26/11/2007 W3866 WEST COAST IMAGE AND ANALYSI 07-015 Progress Invoice to Nov 4,713.81 6,807.31 07-016 FCM Program Progress Inv 2,093.50 093067 001 26/11/2007 W3932 WILSON, MARIA CHRISTINE 610806/07 Program Refund 66.78 66.78 093068 001 26/11/2007 W3986 WESBILD HOLDINGS LTD. Nov 19/07 Refund Building Permit O 35.00 35.00 093069 001 29/11/2007 00627 ANEMA, KIM Nov 29/07 Travel Expense - Nov 2, 213.00 213.00 093070 001 29/11/2007 B0061 TELUS MOBILITY 020053013082 Cell Phone Charges to No 2,746.55 2,746.55 093071 001 29/11/2007 P3954 POSTAGE ON CALL Nov 27/07 Postage - DPOC #250326 5,300.00 5,300.00 --------------- PAID TOTAL: 2,729,083.25 Note - All invoices listed with an asterisk (*) have associated holdback amounts. *** End of Report ***