Foothills Growth and Yield Association (FRIAA Project ...friresearch.ca/sites/default/files/null/...Foothills Growth and Yield Association 5 results were presented at a major international

Forest Resource Improvement Association of Alberta Forest Resource Improvement Program

Foothills Growth and Yield Association (FRIAA Project FOOMOD-01-01)

FINAL REPORT

for Period

April 1, 2000 – March 31, 2005

Prepared by:

W.R. (Dick) Dempster, Ph.D., R.P.F. Director, Foothills Growth and Yield Association

December, 2005

P.O. Box 6330 Hinton, Alberta

T7V 1X6

Project FOOMOD-01-01 - Final Report

Foothills Growth and Yield Association

2

Table of Contents 1. INTRODUCTION AND BACKGROUND........................................................................................ 3

2. SUMMARY OF WORK AND TASKS ACCOMPLISHED............................................................ 4 2.1. PROJECT DEVELOPMENT................................................................................................................ 4 2.2. FIELD RESEARCH INSTALLATIONS AND DATA ............................................................................... 4

2.2.1. Regenerated Lodgepole Pine Trial....................................................................................... 4 2.2.2. Comparison of Pre-harvest and Post-harvest Stand Productivity........................................ 4 2.2.3. Historic Research Trials ...................................................................................................... 5

2.3. TECHNICAL DOCUMENTATION....................................................................................................... 5 2.3.1. Technical Reports and Publications: ................................................................................... 5 2.3.2. Field Manuals ...................................................................................................................... 5 2.3.3. Bulletins (“Quicknotes”): .................................................................................................... 5

2.4. MEETINGS AND TOURS .................................................................................................................. 6 3. LODGEPOLE PINE REGENERATION TRIAL - CROP PERFORMANCE REPORT.......... 11

4. FINANCIAL REPORT ..................................................................................................................... 15

APPENDIX 1: LODGEPOLE PINE REGENERATION TRIAL – CROP STATUS BY TREATMENT PLOT ................................................................................................................................ 16

APPENDIX 2: STATEMENT OF EXPENDITURES............................................................................. 30

List of Tables

Table 1. Average Densities of Planted Trees by Eco-class, Target Density and Group (2004)... 11 Table 2. Average and Maximum Shrub-herb Competition Indices by Eco-class and Group With

and Without Vegetation Control ........................................................................................... 12 Table 3. Average and Maximum Deciduous Densities by Eco-class and Group With and Without

Vegetation Control ................................................................................................................ 13 Table 4. Average Height, Diameter and Height-Diameter Ratio of Planted Stock at End of Third

Growing Season by Eco-class With and Without Vegetation Control.................................. 14 Table 5. Summary of Income and Expenditure............................................................................ 15

List of Figures Figure 1. Map of Research Installations......................................................................................... 7 Figure 2. Example of Regenerated Lodgepole Pine Trial Installation - Planted by Sundance

Forest Industries July 2001 (October 2005 photograph) ......................................................... 8 Figure 3. Regenerated Lodgepole Pine Trial - Average Densities of Planted Trees (2004) .......... 8 Figure 4. Regenerated Lodgepole Pine Trial - Average Shrub-herb Competition Indices............. 9 Figure 5. Regenerated Lodgepole Pine Trial - Average Deciduous Densities ............................... 9 Figure 6. Regenerated Lodgepole Pine Trial - Average Root Collar Diameter of Planted Stock at

End of Third Growing Season............................................................................................... 10 Figure 7. Regenerated Lodgepole Pine Trial - Average Height of Planted Stock at End of Third

Growing Season .................................................................................................................... 10



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1. Introduction and Background The Foothills Growth and Yield Association (FGYA) was formed in 2000 to improve the assessment of lodgepole pine growth and yield in managed stands, as a basis for enhancing the sustained yield and management of Alberta’s lodgepole pine forests. Nine companies participate as voting members. The Land and Forest Division (LFD) of Alberta Sustainable Resource Development (ASRD), and the Foothills Model Forest (FtMF) are non-voting members, with the FtMF acting as the coordinating agency. The Foothills Model Forest, acting as applicant on behalf of the 9 sponsoring members, submitted a proposal to the Forest Resource Improvement Association of Alberta (FRIAA) in July 2000. A contract was issued (FOOMOD-01-01 – Foothills Growth and Yield Association) on July 25, 2000, facilitating use of FRIP (Forest Resource Improvement Program) funds to cover membership costs and specified project activities. The original proposal and contract had an initial term of 2 years, and were amended in September 2001 and May 2003, extending the term to 5 years (April 1, 2000 to March 31, 2005). Activities approved for support under Project FOOMOD-01-01 were: • Sub-project 1: Development and management of the Association, including project planning,

management, field co-ordination, analysis and reporting. • Sub-project 2: Lodgepole pine regeneration trial. The sponsoring partners undertook

scheduled fieldwork, and under the terms of the Project acceptance could be reimbursed with FRIP funds subject to approval of individual supplementary applications to FRIAA.

During the Project term the FGYA received FRIAA approvals for funding of two additional projects: FOOMOD-01-02 (Measurement and Maintenance of Historic Research Trials), and OF-02-16 (Enhanced Management of Lodgepole Pine). These are reported separately, as noted in Section 2 below. This report fulfills the requirements for final technical and financial reports as stated Schedule B of the Project authorization (latest amendment and approval dated May 20th, 2003). • Section 2 contains a summary of work and tasks accomplished, including information on data

and technical manuscripts funded through and developed expressly for this Project. • Section 3 is a crop performance report for the lodgepole pine regeneration trial (summarizing

status of the Project’s major trial as of March 31, 2005), with further details provided in Appendix 1.

• Section 4 summarizes expenditures incurred throughout the life of the Project, and reconciles these with the FRIAA moneys paid. Details of eligible FRIP (and other) expenditures are included in Appendix 2.



4

2. Summary of Work and Tasks Accomplished 2.1. Project Development The Association’s Steering Committee approved a 5-year business plan in 2002. The plan identified 6 projects to be undertaken during the period April 1, 2002 – March 31, 2007, and was updated in 2003. Work plans were developed annually, and reports were submitted after the end of each financial year (April 31 to March 31) to FRIAA. During the 5-year project period from April 1, 2000 to March 31, 2005 the Foothills Growth and Yield Association (FGYA) developed the following 6 projects. 1. Development and management of the Association (FRIAA Project Foothills Growth and

Yield Association, # FOOMOD-01-01, Sub-Project 1); this Project is the main subject of this report, and included management of the 5 other Projects listed below;

2. Lodgepole pine regeneration (FRIAA Project # FOOMOD-01-01, Sub-Project 2); 3. Comparison of pre-harvest and post-harvest stand development (also conducted under the

auspices of Project # FOOMOD-01-01, as an extension of Sub-Project 2); 4. Cooperative management of historic research trials (FRIAA Project Measurement and

Maintenance of Historic Research Trials, # FOOMOD-01-02) – collaborative project with ASRD and the Canadian Forest Service (CFS);

5. Regional yield estimators (collaborative project with ASRD); 6. Enhanced management of lodgepole pine (FRIAA Project # OF-02-16) – based on Sub-

Project 3 as originally identified in the original FOOMOD-01-01 proposal. Work and tasks accomplished are summarized below, with emphasis on the first 3 projects, which were funded directly under FOOMOD-01-01. Details on the other projects are reported elsewhere. 2.2. Field Research Installations and Data The locations of field research installations installed and / or maintained and measured during the project term are shown in Figure 1. 2.2.1. Regenerated Lodgepole Pine Trial The Project consists of a long-term field trial, established in 2001, and interim forecasting of effects using available models and data. The trial is a three-level split-plot design. The basic balanced design consists of 90 field installations (5 ecosites x 6 spacings x 3 replications), with each installation split 2 ways into 4 treatment plots (weeding, thinning, weeding and thinning, no weeding or thinning). Twelve additional installations (6 spacings x 2 replications) have been added in the modal ecosite category, to produce a total of 102 installations. Details of the design, installations and procedures are provided in an Establishment Report (April 2003) and a periodically updated field manual. A Crop Performance Report (as of March 31, 2005) describing the status of all installations at the end of the 5-year project term follows in Section 3. All data are stored in a Microsoft Access relational database maintained by the Foothills Model Forest at the Hinton Training Centre. The database has been annually updated and distributed to the 11 member organizations of the Association. 2.2.2. Comparison of Pre-harvest and Post-harvest Stand Productivity The FGYA completed a comparison of pre-harvest and post-harvest site indices. The specific purpose of the comparison was to provide credible and reliable forecasts of post-harvest site index, for the main site types of interest to members, relative to pre-harvest values. In 2004



5

results were presented at a major international forestry conference and published in the conference proceedings.1 The field data are stored in a Microsoft Access database at the Hinton Training Centre (Foothills Model Forest) and have been distributed to the Association membership. 2.2.3. Historic Research Trials In August 2001, representatives of the FGYA, the CFS (Canadian Forest Service), and ASRD (Alberta Sustainable Resource Development) visited historic CFS lodgepole pine trials. They concluded that these trials were invaluable resources for forecasting, monitoring and demonstrating the effects of nutrition and density management, and that links should be forged to ensure their ongoing protection, measurement and interpretation. In 2002 the Director General of the Northern Forestry Centre, the Executive Director of the ASRD Forest Management Branch, and the Chairman of the FGYA signed a Letter of Agreement facilitating the collaborative arrangements necessary to provide forest managers in Alberta with the full and continued benefit of relevant long-term field trials established to assess the responses of lodgepole pine to nutrition and density management. The FGYA is maintaining and periodically re-measuring 13 trials. Analysis are being undertaken by the CFS. Field data are stored at the CFS Northern Forestry Centre and at the Foothills Model Forest, Hinton. 2.3. Technical Documentation 2.3.1. Technical Reports and Publications: • Evaluating the Opportunities for Nutrition and Density Management of Fire Origin

Lodgepole Pine in Alberta, commissioned report prepared by the Alberta Research Council, September 2002;

• Lodgepole Pine Regeneration Project Establishment Report, technical and project status report, April 2003;

• Comparison of Pre-harvest and Post-harvest Site Indices, technical report, February, 2004; • Enhanced Fibre Production and Management of Lodgepole Pine, paper presented at the Joint

CIF/SAF AGM and convention, October 2-6, 2004, Edmonton; • Lodgepole Pine Regeneration Project Crop Performance Report, technical and project status

report, January 2006 (see Appendix 1) 2.3.2. Field Manuals • Lodgepole Pine Regeneration Project Field Manual, Version 2.1, July 2003; • Lodgepole Pine Regeneration Project - Supplementary and Updated Manual for Field

Measurements, June 2005; • Identification of Key Health and Mortality Factors for the Foothills Growth and Yield

Association Regenerated Lodgepole Pine Trial, June 2005. 2.3.3. Bulletins (“Quicknotes”): • Quicknote #1 - Activity Update, August 2002; • Quicknote # 2 - Highlights of 2002-3, May 2003; • Quicknote # 3 - Post-harvest Stand Development, December 2003; • Quicknote # 4 - Enhanced Management of Lodgepole Pine, January 2004; • Quicknote # 5 - Pre-commercial Thinning Trials, January 2005; • Quicknote # 6 - Commercial Thinning Trials, February 2005; • Quicknote # 7 - Fertilization and Thinning Trials, May 2005.

1 CIF/SAF Joint 2004 annual general meeting and convention., October 2-6, Edmonton, Alberta, Canada



6

All the above reports are publicly available for downloading from the FGYA internet website at http://www.fmf.ca/pa_FGYA.html. 2.4. Meetings and Tours Main meetings and tours held during the project term are itemized below. Other meetings that were held but not individually listed include additional technical committee meetings, training sessions for members and contractors, field visits, technical sessions held in association with field tours, dinner presentations held in association with annual meetings, and various public presentations. 2000-01 • Annual general meeting: technical forum Opportunities and threats to lodgepole pine

management, technical committee meeting, steering committee meeting; • Field tour: lodgepole pine regeneration trial, related Weldwood research installations. 2001-02 • Field tour of historic lodgepole pine research trials, organized jointly with the Foothills

Model Forest, Weldwood of Canada, and the Canadian Forest Service; • Annual general meeting: technical forum Lodgepole Pine Management and Research: Are

We on the Right Track?, technical committee meeting, steering committee meeting. 2002-03 • Annual general meeting: technical forum Progress and Priorities in the Assessment of

Lodgepole Pine Growth and Yield, technical committee meeting, steering committee meeting. 2003-04 • Field tour and meeting: Productivity of Lodgepole Pine in Stands Regenerated after

Harvesting; • Annual general meeting: technical forum FGYA Program Review, technical committee

meeting, steering committee meeting. 2004-05 • CIF/SAF Joint AGM and Convention (October, Edmonton): paper presentation, poster, and

hosting of tour stop; • Technical and steering committee meetings (held separately).



7

Figure 1. Map of Research Installations



8

Figure 2. Example of Regenerated Lodgepole Pine Trial Installation - Planted by Sundance Forest Industries July 2001 (October 2005 photograph)

Figure 3. Regenerated Lodgepole Pine Trial - Average Densities of Planted Trees (2004)

12

34

5

816

1111

1600

2500

4444

4065 4238 4208 42664187

2273 2364 2370 24592330

1464 1455 1483 1503 1518

980 1059 10511045

1000735 781

775763

7580

500

1000

1500

2000

2500

3000

3500

4000

4500

Stems per Ha

Eco-class

TargetDensity

8161111160025004444



9

Figure 4. Regenerated Lodgepole Pine Trial - Average Shrub-herb Competition Indices

12

34

5

Weeding

No Weeding

1218

22

49

33

10 12

18

29

20

0

5

10

15

20

25

30

35

40

45

50

CompetitionIndex

Eco-class

VegetationControl

WeedingNo Weeding

Figure 5. Regenerated Lodgepole Pine Trial - Average Deciduous Densities

12

34

5

Weeding

No Weeding

1091270

6273

8875

35461 193 663

345146

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

Deciduous Stemsper Ha

Eco-class

VegetationControl

WeedingNo Weeding



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Figure 6. Regenerated Lodgepole Pine Trial - Average Root Collar Diameter of Planted Stock at End of Third Growing Season

12

34

5

No Weeding

Weeding

1.15 1.19

1.63

1.55

1.15

1.121.07

1.311.43

1.13

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

Diameter(cm)

Eco-class

VegetationControl

No WeedingWeeding

Figure 7. Regenerated Lodgepole Pine Trial - Average Height of Planted Stock at End of

Third Growing Season

12

34

5

No Weeding

Weeding

39.7

35.7

50.656.1

36.940.1

36.5

51.9

62.5

37.7

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

Height (cm)

Eco-class

VegetationControl

No WeedingWeeding



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3. Lodgepole Pine Regeneration Trial - Crop Performance Report As described in the Lodgepole Pine Regeneration Project Establishment Report referenced above, the Lodgepole Pine Regeneration Trial was established between 2000 and 2002 to assess the effects of site, competition, and density management on early crop performance and stand growth and yield. Detailed analysis and modeling of results will commence in the second term of the Project in 2006, when 5 growing seasons will have elapsed since planting. The following is a summary of crop performance, relative to establishment targets, as of April 31, 2005 (the completion of the first Project term). Further details are provided for each of the 408 treatment plots in Appendix 1. As of April 30, 2005, 3 growing seasons were elapsed since planting for the majority of the 102 installations. Figure 3 (above) and Table 1 (below) show the average densities (stems per ha) at the end of the 2004 growing season of live healthy planted lodgepole pine by site class (“eco-class”) and target density for each of the 5 planted treatments (the unplanted control is not shown).

Table 1. Average Densities of Planted Trees by Eco-class, Target Density and Group (2004)

Installation (Target Density) Eco-class Group 816 1111 1600 2500 4444

1 1 695 995 1425 2283 3975 2 760 925 1485 2333 4218 3 750 1020 1483 2203 4003 Average 735 980 1464 2273 4065 (% of Target) 90 88 92 91 91


3 1 788 1010 1533 2440 4240 2 770 1023 1465 2340 4153 3 768 1093 1568 2438 4380 4 765 1085 1438 2213 4163 5 785 1045 1413 2418 4103 Average 775 1051 1483 2370 4208 (% of Target) 95 95 93 95 95



Total Average 764 1030 1484 2360 4194 (% of Target) 94 93 93 94 94



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Table 1 includes the same information as Figure 3 further broken down by groups (replicates) of installations (i.e. averages for each combination of site, target density and group). Information is reported at the individual treatment plot level in Appendix 1. The achieved densities provide a suitable range for evaluating future density effects. Mortality has occurred and been measured since planting, and some continued mortality is expected and will be monitored. On some sites mortality is likely to be more than offset by the ingress of natural regeneration. This is why the trial has been designed to accommodate a future thinning treatment, which will involve a reduction of density on half of each 1-ha installation to the target value if it is exceeded. Figure 4 compares average shrub-herb competition indices for “weeding” and “no weeding” treatments by eco-class as recorded at the latest measurement. (Weeding was intended to maintain competition indices below 60 %.) Table 2 shows average and maximum index values for treatment plots in more detail. In most weeded installations the index was kept below 60%. Where this threshold was exceeded, plots were scheduled for weeding the following year.

Table 2. Average and Maximum Shrub-herb Competition Indices by Eco-class and Group With and Without Vegetation Control

No weed Weed Class Group Average Maximum Average Maximum

1 1 11 22 15 54 2 23 40 12 22 3 2 7 3 9

1 Total 12 40 10 54 2 1 6 13 11 32

2 39 78 19 36 3 8 17 4 22

2 Total 18 78 12 36 3 1 21 55 12 28

2 38 60 32 45 3 23 47 27 44 4 20 36 12 21 5 10 41 9 14

3 Total 22 60 18 45 4 1 53 69 20 63

2 77 98 49 81 3 17 29 16 27

4 Total 49 98 29 81 5 1 12 22 12 18

2 35 74 26 67 3 51 124 21 101

5 Total 33 124 20 101 Grand Total 26 124 18 101



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Figure 5 compares average deciduous densities (stems per ha) for “weeding” and “no weeding” treatments by eco-class as recorded at the latest measurement. Note the major differences in average deciduous densities between vegetation control treatments, particularly in eco-classes 3, 3 and 4. Weeding was intended initially to maintain densities below 400 stems per ha; however, this target was relaxed in some installations where field inspections indicated that higher values were unlikely to be creating significant competition to the planted lodgepole pine). Table 3 shows average and maximum index values in more detail. The substantial difference achieved in competition levels between treatment plots within installations (in which other factors are controlled) will provide an excellent basis for evaluating competition effects on future growth and survival.

Table 3. Average and Maximum Deciduous Densities by Eco-class and Group With and Without Vegetation Control

No weed Weed Class Group Average Maximum Average Maximum

1 1 108 348 166 547 2 220 2586 17 199 3 0 0 0 0

1 Total 109 2586 61 547 2 1 66 298 120 298

2 3502 22481 398 3581 3 240 1144 62 348

2 Total 1270 22481 193 3581 3 1 5396 9549 423 1641

2 2404 10594 1724 6665 3 25 149 17 149 4 8621 29394 402 945 5 14921 22530 750 2487

3 Total 6273 29394 663 6665 4 1 2740 13827 17 149

2 5968 23376 46 199 3 17917 48841 974 2984

4 Total 8875 48841 345 2984 5 1 83 547 278 945

2 622 2338 29 149 3 356 1542 133 647

5 Total 354 2338 146 945 Grand Total 3717 48841 327 6665

Figures 6 and 7 show average stem diameters and heights respectively of planted seedlings as measured at the end of their third growing season since out-planting. Tables 4 show the same information plus average height-diameter ratios. There are major site-related differences emerging, plus some evidence of increased diameters and reduced heights associated with weeding. These effects will be fully evaluated in the second term of the Project.



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Table 4. Average Height, Diameter and Height-Diameter Ratio of Planted Stock at End of Third Growing Season by Eco-class With and Without Vegetation Control

Eco-class

Vegetation Control?

Diameter (cm)

Height (cm)

H/D ratio

1 No 1.12 40.1 36.0 Yes 1.15 39.7 34.5

1 Total 1.13 39.9 35.3 2 No 1.07 36.5 34.1

Yes 1.19 35.7 30.1 2 Total 1.13 36.1 32.0

3 No 1.31 51.9 39.5 Yes 1.63 50.6 31.1

3 Total 1.47 51.3 34.8 4 No 1.43 62.5 43.7

Yes 1.55 56.1 36.3 4 Total 1.49 59.3 39.9

5 No 1.13 37.7 33.3 Yes 1.15 36.9 32.0

5 Total 1.14 37.3 32.7 Grand Total 1.31 46.1 35.3



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4. Financial Report Table 1 summarizes all payments received and expenses incurred during the Project term. Payments received from FRIAA and other sources are differentiated. Total expenses are reported, plus the portions of total expenses that were eligible for reimbursement under the Forest Resource Improvement Program (FRIP). Expenses are shown broken down by fiscal year and quarter. Details of expenditures are itemized in Appendix 2 and in previously submitted annual reports.

Table 5. Summary of Income and Expenditure

PAYMENTS RECEIVED (ALL) QUARTERLY TOTALS ALL FRIP $ 487,907.00 FRIAA EXPENSES ELIGIBLE 10,000.00 AB SRD grant 2000/2001 146,593.00 Non-FRIAA First Quarter 20,534.10 13,342.63 1,013.60 Reimbursements Second Quarter 17,373.54 17,373.54 216,105.75 FMF Contract Third Quarter 21,771.17 21,771.17 861,619.35 Fourth Quarter 30,464.76 30,464.76

Mar 2001 TOTAL 90,143.57 82,952.10 TOTAL EXPENSES (FRIP ELIGIBLE)) 2001/2002 $ 736,257.62 First Quarter 18,131.38 18,131.38 Second Quarter 32,092.36 32,092.36 TOTAL EXPENSES (ALL) Third Quarter 32,044.86 32,044.86 $ 743,449.09 Fourth Quarter 60,285.34 60,285.34

Mar 2002 TOTAL 142,553.94 142,553.94

$ 118,170.26 Ending Balance 2002/2003 (all payments and expenses) First Quarter 32,505.64 32,505.64 Second Quarter 78,453.24 78,453.24 Third Quarter 68,705.21 68,705.21 Fourth Quarter 48,828.87 48,828.87 Mar 2003 TOTAL 228,492.96 228,492.96 2003/2004 First Quarter 29,552.74 29,552.74 Second Quarter 41,897.40 41,897.40 Third Quarter 34,876.92 34,876.92 Fourth Quarter 49,531.12 49,531.12 Mar 2004 TOTAL 155,858.18 155,858.18 2004/2005 First Quarter 32,203.63 32,203.63 Second Quarter 32,656.47 32,656.47 Third Quarter 21,482.70 21,482.70 Fourth Quarter 40,057.64 40,057.64 Mar 2005 TOTAL 126,400.44 126,400.44



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Appendix 1: Lodgepole Pine Regeneration Trial – Crop Status by Treatment Plot This appendix describes the status of each of the 102 installations / 408 treatment plots contained in the trial, as of March 31, 2005. The following table explains the column headings used in the subsequent pages:

Column Heading Description FMA Forest Management Area Class Ecosite class Group Group (replicate) Installation 1 ha cluster of treatment plots (referenced by target planting

density in stems per ha) Plot Treatment plot (C= control, W = weed, T = thin, WT = thin and

weed) Planted Month and year of planting Filled Whether subsequently fill-planted (Yes or blank) Vegetation control? Yes = designated for weeding if required Tended Yes = Has been weeded Latest full measure Year of latest full (detailed) measurement Cover% Shrub-herb total % cover CI Shrub-herb competition index Dsph Deciduous tree stems per ha Count 2004 Count of live healthy planted trees in 2004 Csph Count expressed in stems per ha % target Count as % of original planting target

.



17

FMA Class Group Installation Plot Planted Filled Vegetation control?

Tended Latest full measure

Cover %

CI Dsph Count 2004

Csph %target

SLS 1 1 0 C No 2004 15 0 SLS 1 1 0 T No 2004 3 0 SLS 1 1 0 W Yes 2004 12 54 0 SLS 1 1 0 WT Yes 2004 4 50 SLS 1 1 816 C Jun-01 Yes No 2004 13 14 50 69 690 85 SLS 1 1 816 T Jun-01 Yes No 2004 15 22 0 67 670 82 SLS 1 1 816 W Jun-01 Yes Yes 2004 8 6 50 73 730 89 SLS 1 1 816 WT Jun-01 Yes Yes 2004 30 32 0 69 690 85 SLS 1 1 1111 C Jun-01 No 2004 5 6 50 96 960 86 SLS 1 1 1111 T Jun-01 Yes No 2004 8 8 99 102 1020 92 SLS 1 1 1111 W Jun-01 Yes Yes 2004 14 10 99 101 1010 91 SLS 1 1 1111 WT Jun-01 Yes 2004 4 4 199 99 990 89 SLS 1 1 1600 C Jun-01 No 2004 5 7 348 137 1370 86 SLS 1 1 1600 T Jun-01 No 2004 7 8 99 148 1480 93 SLS 1 1 1600 W Jun-01 Yes 2004 10 7 348 144 1440 90 SLS 1 1 1600 WT Jun-01 Yes 2004 4 3 149 141 1410 88 SLS 1 1 2500 C Jun-01 No 2004 14 8 0 217 2170 87 SLS 1 1 2500 T Jun-01 No 2004 10 6 298 232 2320 93 SLS 1 1 2500 W Jun-01 Yes 2004 15 10 547 234 2340 94 SLS 1 1 2500 WT Jun-01 Yes 2004 16 11 448 230 2300 92 SLS 1 1 4444 C Jun-01 No 2004 17 21 0 379 3790 85 SLS 1 1 4444 T Jun-01 No 2004 18 15 348 416 4160 94 SLS 1 1 4444 W Jun-01 Yes 2004 15 16 99 407 4070 92 SLS 1 1 4444 WT Jun-01 Yes 2004 9 13 0 388 3880 87 WEYGP 1 2 0 C No 2004 30 0 WEYGP 1 2 0 T No 2004 26 0 WEYGP 1 2 0 W Yes Yes 2004 17 0 WEYGP 1 2 0 WT Yes Yes 2004 13 0 WEYGP 1 2 816 C Jul-01 No 2004 19 22 50 65 650 80 WEYGP 1 2 816 T Jul-01 No 2004 23 28 0 78 780 96 WEYGP 1 2 816 W Jul-01 Yes Yes Yes 2004 14 12 0 80 800 98 WEYGP 1 2 816 WT Jul-01 Yes Yes 2004 15 22 199 81 810 99



18



Cover %

CI Dsph Count 2004

Csph %target

WEYGP 1 2 1111 C Jul-01 No 2004 24 40 0 87 870 78 WEYGP 1 2 1111 T Jul-01 No 2004 11 27 2586 93 930 84 WEYGP 1 2 1111 W Jul-01 Yes Yes 2004 9 7 0 86 860 77 WEYGP 1 2 1111 WT Jul-01 Yes Yes 2004 15 22 0 104 1040 94 WEYGP 1 2 1600 C Jul-01 No 2004 7 10 0 147 1470 92 WEYGP 1 2 1600 T Jul-01 No 2004 13 22 0 152 1520 95 WEYGP 1 2 1600 W Jul-01 Yes 2004 10 16 0 148 1480 93 WEYGP 1 2 1600 WT Jul-01 Yes 2004 8 12 0 147 1470 92 WEYGP 1 2 2500 C Jul-01 No 2004 6 6 0 230 2300 92 WEYGP 1 2 2500 T Jul-01 No 2004 3 5 0 236 2360 94 WEYGP 1 2 2500 W Jul-01 Yes 2004 4 5 0 235 2350 94 WEYGP 1 2 2500 WT Jul-01 Yes 2004 5 8 0 232 2320 93 WEYGP 1 2 4444 C Jul-01 Yes No 2004 17 28 0 438 4380 99 WEYGP 1 2 4444 T Jul-01 No 2004 29 40 0 424 4240 95 WEYGP 1 2 4444 W Jul-01 Yes Yes 2004 7 7 0 422 4220 95 WEYGP 1 2 4444 WT Jul-01 Yes Yes 2004 13 11 0 403 4030 91 SPI 1 3 0 C No 2003 8 0 SPI 1 3 0 T No 2003 14 0 SPI 1 3 0 W Yes 2003 12 0 SPI 1 3 0 WT Yes 2003 10 0 SPI 1 3 816 C May-01 No 2003 11 4 0 76 760 93 SPI 1 3 816 T May-01 Yes No 2003 9 5 0 78 780 96 SPI 1 3 816 W May-01 Yes 2003 11 9 0 71 710 87 SPI 1 3 816 WT May-01 Yes 2003 10 4 0 75 750 92 SPI 1 3 1111 C May-01 No 2003 3 0 0 109 1090 98 SPI 1 3 1111 T May-01 No 2003 3 2 0 93 930 84 SPI 1 3 1111 W May-01 Yes 2003 1 0 0 101 1010 91 SPI 1 3 1111 WT May-01 Yes 2003 4 2 0 105 1050 95 SPI 1 3 1600 C May-01 Yes No 2003 0 0 0 157 1570 98 SPI 1 3 1600 T May-01 No 2003 0 0 0 142 1420 89 SPI 1 3 1600 W May-01 Yes Yes 2003 1 0 0 148 1480 93 SPI 1 3 1600 WT May-01 Yes Yes 2003 0 0 0 146 1460 91



19



Cover %

CI Dsph Count 2004

Csph %target

SPI 1 3 2500 C May-01 No 2003 0 0 0 210 2100 84 SPI 1 3 2500 T May-01 Yes No 2003 2 1 0 220 2200 88 SPI 1 3 2500 W May-01 Yes Yes 2003 1 1 0 233 2330 93 SPI 1 3 2500 WT May-01 Yes 2003 0 0 0 218 2180 87 SPI 1 3 4444 C May-01 No 2003 14 7 0 385 3850 87 SPI 1 3 4444 T May-01 Yes No 2003 6 2 0 424 4240 95 SPI 1 3 4444 W May-01 Yes 2003 11 5 0 383 3830 86 SPI 1 3 4444 WT May-01 Yes Yes 2003 8 6 0 409 4090 92 WWC 2 1 0 C No 2003 22 0 WWC 2 1 0 T No 2003 21 149 WWC 2 1 0 W Yes 2003 16 50 WWC 2 1 0 WT Yes 2003 14 50 WWC 2 1 816 C Jul-00 No 2003 15 3 50 75 750 92 WWC 2 1 816 T Jul-00 No 2003 7 1 0 80 800 98 WWC 2 1 816 W Jul-00 Yes 2003 12 3 99 74 740 91 WWC 2 1 816 WT Jul-00 Yes 2003 8 2 99 70 700 86 WWC 2 1 1111 C Jul-00 No 2003 7 2 298 107 1070 96 WWC 2 1 1111 T Jul-00 No 2003 14 3 50 108 1080 97 WWC 2 1 1111 W Jul-00 Yes 2003 23 6 50 104 1040 94 WWC 2 1 1111 WT Jul-00 Yes 2003 12 4 298 111 1110 100 WWC 2 1 1600 C Jul-00 No 2003 23 9 149 155 1550 97 WWC 2 1 1600 T Jul-00 Yes No 2003 17 9 50 164 1640 103 WWC 2 1 1600 W Jul-00 Yes 2003 44 32 50 157 1570 98 WWC 2 1 1600 WT Jul-00 Yes Yes 2003 48 24 99 163 1630 102 WWC 2 1 2500 C Jul-00 No 2003 15 5 50 241 2410 96 WWC 2 1 2500 T Jul-00 No 2003 15 4 0 240 2400 96 WWC 2 1 2500 W Jul-00 Yes 2003 10 5 199 235 2350 94 WWC 2 1 2500 WT Jul-00 Yes 2003 11 3 249 229 2290 92 WWC 2 1 4444 C Jul-00 No 2003 27 13 0 421 4210 95 WWC 2 1 4444 T Jul-00 No 2003 23 12 0 435 4350 98 WWC 2 1 4444 W Jul-00 Yes 2003 45 22 50 436 4360 98 WWC 2 1 4444 WT Jul-00 Yes 2003 49 149 432 4320 97



20



Cover %

CI Dsph Count 2004

Csph %target

ANC 2 2 0 C No 2004 56 3780 ANC 2 2 0 T No 2004 51 6665 ANC 2 2 0 W Yes Yes 2004 8 0 ANC 2 2 0 WT Yes Yes 2004 21 448 ANC 2 2 816 C Jul-01 No 2004 44 38 2586 79 790 97 ANC 2 2 816 T Jul-01 No 2004 57 71 2487 79 790 97 ANC 2 2 816 W Jul-01 Yes 2004 27 25 50 81 810 99 ANC 2 2 816 WT Jul-01 Yes Yes 2004 36 23 199 74 740 91 ANC 2 2 1111 C Jul-01 No 2004 51 62 1890 109 1090 98 ANC 2 2 1111 T Jul-01 No 2004 66 78 0 104 1040 94 ANC 2 2 1111 W Jul-01 Yes Yes 2004 26 32 99 108 1080 97 ANC 2 2 1111 WT Jul-01 Yes Yes 2004 40 36 298 105 1050 95 ANC 2 2 1600 C Jul-01 No 2004 38 35 0 152 1520 95 ANC 2 2 1600 T Jul-01 Yes No 2004 32 29 0 135 1350 84 ANC 2 2 1600 W Jul-01 Yes 2004 41 33 0 150 1500 94 ANC 2 2 1600 WT Jul-01 Yes 2004 28 23 0 152 1520 95 ANC 2 2 2500 C Jul-01 No 2004 57 35 22481 246 2460 98 ANC 2 2 2500 T Jul-01 No 2004 34 26 2139 247 2470 99 ANC 2 2 2500 W Jul-01 Yes Yes 2004 13 6 3581 242 2420 97 ANC 2 2 2500 WT Jul-01 Yes Yes 2004 9 3 99 230 2300 92 ANC 2 2 4444 C Jul-01 No 2004 11 5 0 412 4120 93 ANC 2 2 4444 T Jul-01 No 2004 4 7 0 414 4140 93 ANC 2 2 4444 W Jul-01 Yes 2004 3 3 0 416 4160 94 ANC 2 2 4444 WT Jul-01 Yes 2004 15 10 0 418 4180 94 WEYGP 2 3 0 C No 2003 4 1144 WEYGP 2 3 0 T No 2003 7 249 WEYGP 2 3 0 W Yes Yes 2003 0 0 WEYGP 2 3 0 WT Yes Yes 2003 0 0 WEYGP 2 3 816 C Jul-01 No 2004 9 17 0 79 790 97 WEYGP 2 3 816 T Jul-01 No 2004 4 4 0 81 810 99 WEYGP 2 3 816 W Jul-01 Yes 2004 3 5 298 81 810 99 WEYGP 2 3 816 WT Jul-01 Yes 2004 4 22 50 84 840 103



21



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CI Dsph Count 2004

Csph %target

WEYGP 2 3 1111 C Jun-01 No 2003 6 11 895 103 1030 93 WEYGP 2 3 1111 T Jun-01 No 2003 11 12 249 106 1060 95 WEYGP 2 3 1111 W Jun-01 Yes Yes 2003 1 1 0 102 1020 92 WEYGP 2 3 1111 WT Jun-01 Yes Yes 2003 2 1 0 104 1040 94 WEYGP 2 3 1600 C Jun-01 No 2003 2 3 149 119 1190 74 WEYGP 2 3 1600 T Jun-01 No 2003 3 5 0 147 1470 92 WEYGP 2 3 1600 W Jun-01 Yes 2003 1 1 348 100 1000 63 WEYGP 2 3 1600 WT Jun-01 Yes 2003 3 3 50 152 1520 95 WEYGP 2 3 2500 C Jul-01 No 2004 5 5 99 226 2260 90 WEYGP 2 3 2500 T Jul-01 No 2004 9 8 0 239 2390 96 WEYGP 2 3 2500 W Jul-01 Yes 2004 5 6 0 227 2270 91 WEYGP 2 3 2500 WT Jul-01 Yes 2004 2 2 0 235 2350 94 WEYGP 2 3 4444 C Jul-01 No 2004 9 9 50 413 4130 93 WEYGP 2 3 4444 T Jul-01 No 2004 6 6 50 420 4200 95 WEYGP 2 3 4444 W Jul-01 Yes Yes 2004 2 3 0 442 4420 99 WEYGP 2 3 4444 WT Jul-01 Yes 2004 2 2 0 427 4270 96 WEYGP 3 1 0 C No 2004 9 5222 WEYGP 3 1 0 T No 2004 13 2139 WEYGP 3 1 0 W Yes Yes 2004 13 398 WEYGP 3 1 0 WT Yes Yes 2004 12 1094 WEYGP 3 1 816 C Jul-01 No 2004 9 13 9549 78 780 96 WEYGP 3 1 816 T Jul-01 No 2004 9 40 2039 81 810 99 WEYGP 3 1 816 W Jul-01 Yes Yes 2004 14 28 1641 78 780 96 WEYGP 3 1 816 WT Jul-01 Yes Yes 2004 3 2 796 78 780 96 WEYGP 3 1 1111 C Jul-01 No 2004 20 55 8157 104 1040 94 WEYGP 3 1 1111 T Jul-01 No 2004 12 24 7759 102 1020 92 WEYGP 3 1 1111 W Jul-01 Yes Yes 2004 15 25 298 105 1050 95 WEYGP 3 1 1111 WT Jul-01 Yes Yes 2004 13 22 0 93 930 84 WEYGP 3 1 1600 C Jul-01 No 2004 5 6 8057 159 1590 99 WEYGP 3 1 1600 T Jul-01 No 2004 8 15 8206 156 1560 98 WEYGP 3 1 1600 W Jul-01 Yes Yes 2004 10 14 497 145 1450 91 WEYGP 3 1 1600 WT Jul-01 Yes Yes 2004 12 15 298 153 1530 96



22



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CI Dsph Count 2004

Csph %target

WEYGP 3 1 2500 C Jul-01 No 2004 4 3 7212 247 2470 99 WEYGP 3 1 2500 T Jul-01 No 2004 6 9 6416 247 2470 99 WEYGP 3 1 2500 W Jul-01 Yes Yes 2004 3 4 0 241 2410 96 WEYGP 3 1 2500 WT Jul-01 Yes Yes 2004 4 4 50 241 2410 96 WEYGP 3 1 4444 C Jul-01 No 2004 10 6 0 433 4330 97 WEYGP 3 1 4444 T Jul-01 No 2004 30 37 0 437 4370 98 WEYGP 3 1 4444 W Jul-01 Yes Yes 2004 1 1 0 412 4120 93 WEYGP 3 1 4444 WT Jul-01 Yes Yes 2004 3 3 0 414 4140 93 SPI 3 2 0 C No 2003 17 0 SPI 3 2 0 T No 2003 14 0 SPI 3 2 0 W Yes Yes 2003 11 348 SPI 3 2 0 WT Yes Yes 2003 33 0 SPI 3 2 816 C May-01 No 2003 30 24 398 72 720 88 SPI 3 2 816 T May-01 Yes No 2003 36 52 0 80 800 98 SPI 3 2 816 W May-01 Yes Yes 2003 32 34 1790 77 770 94 SPI 3 2 816 WT May-01 Yes Yes 2003 42 45 4476 79 790 97 SPI 3 2 1111 C May-01 No 2003 22 24 3432 100 1000 90 SPI 3 2 1111 T May-01 No 2003 26 25 10594 103 1030 93 SPI 3 2 1111 W May-01 Yes Yes 2003 19 21 0 102 1020 92 SPI 3 2 1111 WT May-01 Yes Yes 2003 24 29 398 104 1040 94 SPI 3 2 1600 C May-01 No 2003 18 17 0 142 1420 89 SPI 3 2 1600 T May-01 Yes No 2003 43 46 2586 148 1480 93 SPI 3 2 1600 W May-01 Yes Yes 2003 19 16 0 147 1470 92 SPI 3 2 1600 WT May-01 Yes Yes 2003 26 39 0 149 1490 93 SPI 3 2 2500 C May-01 Yes No 2003 42 46 2636 220 2200 88 SPI 3 2 2500 T May-01 Yes No 2003 47 60 2686 234 2340 94 SPI 3 2 2500 W May-01 Yes Yes Yes 2003 39 45 6665 241 2410 96 SPI 3 2 2500 WT May-01 Yes Yes Yes 2003 45 41 2437 241 2410 96 SPI 3 2 4444 C May-01 No 2003 35 30 3631 410 4100 92 SPI 3 2 4444 T May-01 Yes No 2003 44 53 2885 424 4240 95 SPI 3 2 4444 W May-01 Yes Yes 2003 28 20 1890 408 4080 92 SPI 3 2 4444 WT May-01 Yes Yes Yes 2003 34 31 2686 419 4190 94



23



Cover %

CI Dsph Count 2004

Csph %target

SDA 3 3 0 C No 2004 33 0 SDA 3 3 0 T No 2004 30 50 SDA 3 3 0 W Yes 2004 38 0 SDA 3 3 0 WT Yes 2004 32 0 SDA 3 3 816 C Jul-01 No 2004 53 44 99 78 780 96 SDA 3 3 816 T Jul-01 No 2004 48 47 0 73 730 89 SDA 3 3 816 W Jul-01 Yes 2004 49 44 0 76 760 93 SDA 3 3 816 WT Jul-01 Yes 2004 43 38 0 80 800 98 SDA 3 3 1111 C Jul-01 No 2004 19 16 0 108 1080 97 SDA 3 3 1111 T Jul-01 No 2004 15 11 0 109 1090 98 SDA 3 3 1111 W Jul-01 Yes 2004 24 29 0 111 1110 100 SDA 3 3 1111 WT Jul-01 Yes 2004 21 21 0 109 1090 98 SDA 3 3 1600 C Jul-01 No 2004 27 36 0 156 1560 98 SDA 3 3 1600 T Jul-01 No 2004 30 31 149 157 1570 98 SDA 3 3 1600 W Jul-01 Yes 2004 36 29 149 155 1550 97 SDA 3 3 1600 WT Jul-01 Yes 2004 37 32 50 159 1590 99 SDA 3 3 2500 C Jul-01 No 2004 23 23 0 240 2400 96 SDA 3 3 2500 T Jul-01 No 2004 8 9 0 243 2430 97 SDA 3 3 2500 W Jul-01 Yes 2004 23 19 0 246 2460 98 SDA 3 3 2500 WT Jul-01 Yes 2004 26 26 0 246 2460 98 SDA 3 3 4444 C Jul-01 No 2004 10 4 0 436 4360 98 SDA 3 3 4444 T Jul-01 No 2004 12 7 0 442 4420 99 SDA 3 3 4444 W Jul-01 Yes 2004 23 16 0 436 4360 98 SDA 3 3 4444 WT Jul-01 Yes 2004 18 14 0 438 4380 99 WEYDV 3 4 0 C No 2004 19 1890 WEYDV 3 4 0 T No 2004 20 2537 WEYDV 3 4 0 W Yes Yes 2004 17 99 WEYDV 3 4 0 WT Yes Yes 2004 14 0 WEYDV 3 4 816 C Jun-01 No 2004 21 20 3332 80 800 98 WEYDV 3 4 816 T Jun-01 No 2004 30 33 1343 75 750 92 WEYDV 3 4 816 W Jun-01 Yes Yes 2004 15 14 746 76 760 93 WEYDV 3 4 816 WT Jun-01 Yes Yes 2004 11 9 746 75 750 92



24



Cover %

CI Dsph Count 2004

Csph %target

WEYDV 3 4 1111 C Jun-01 No 2004 24 17 29394 106 1060 95 WEYDV 3 4 1111 T Jun-01 No 2004 13 12 9549 101 1010 91 WEYDV 3 4 1111 W Jun-01 Yes Yes 2004 20 21 547 95 950 86 WEYDV 3 4 1111 WT Jun-01 Yes Yes 2004 9 7 647 132 1320 119 WEYDV 3 4 1600 C Jun-01 No 2004 27 23 7460 141 1410 88 WEYDV 3 4 1600 T Jun-01 No 2004 10 8 7958 138 1380 86 WEYDV 3 4 1600 W Jun-01 Yes Yes 2004 19 21 0 149 1490 93 WEYDV 3 4 1600 WT Jun-01 Yes Yes 2004 10 8 50 147 1470 92 WEYDV 3 4 2500 C Jun-01 No 2004 26 26 12832 225 2250 90 WEYDV 3 4 2500 T Jun-01 No 2004 31 36 11588 210 2100 84 WEYDV 3 4 2500 W Jun-01 Yes Yes 2004 14 12 149 225 2250 90 WEYDV 3 4 2500 WT Jun-01 Yes Yes 2004 16 12 796 225 2250 90 WEYDV 3 4 4444 C Jun-01 No 2004 10 8 5869 405 4050 91 WEYDV 3 4 4444 T Jun-01 No 2004 15 11 9699 398 3980 90 WEYDV 3 4 4444 W Jun-01 Yes Yes 2004 6 4 945 401 4010 90 WEYDV 3 4 4444 WT Jun-01 Yes Yes 2004 13 10 99 461 4610 104 WEYED 3 5 0 C No 2004 9 11091 WEYED 3 5 0 T No 2004 8 8157 WEYED 3 5 0 W Yes Yes 2004 16 0 WEYED 3 5 0 WT Yes Yes 2004 17 0 WEYED 3 5 816 C Jun-01 Yes No 2004 11 10 11290 76 760 93 WEYED 3 5 816 T Jun-01 Yes No 2004 40 41 8654 78 780 96 WEYED 3 5 816 W Jun-01 Yes Yes Yes 2004 10 9 249 80 800 98 WEYED 3 5 816 WT Jun-01 Yes Yes Yes 2004 17 14 199 80 800 98 WEYED 3 5 1111 C Jun-01 Yes No 2004 8 5 16711 107 1070 96 WEYED 3 5 1111 T Jun-01 Yes No 2004 18 12 22530 109 1090 98 WEYED 3 5 1111 W Jun-01 Yes Yes 2004 15 12 796 101 1010 91 WEYED 3 5 1111 WT Jun-01 Yes Yes 2004 16 12 149 101 1010 91 WEYED 3 5 1600 C Jun-01 No 2004 9 6 17209 148 1480 93 WEYED 3 5 1600 T Jun-01 No 2004 8 6 14622 125 1250 78 WEYED 3 5 1600 W Jun-01 Yes Yes 2004 11 9 647 145 1450 91 WEYED 3 5 1600 WT Jun-01 Yes Yes 2004 6 5 298 147 1470 92



25



Cover %

CI Dsph Count 2004

Csph %target

WEYED 3 5 2500 C Jun-01 Yes No 2004 12 11 20243 257 2570 103 WEYED 3 5 2500 T Jun-01 No 2004 9 9 14125 241 2410 96 WEYED 3 5 2500 W Jun-01 Yes Yes Yes 2004 8 9 497 236 2360 94 WEYED 3 5 2500 WT Jun-01 Yes Yes Yes 2004 12 11 1194 233 2330 93 WEYED 3 5 4444 C Jun-01 Yes No 2004 1 1 20093 369 3690 83 WEYED 3 5 4444 T Jun-01 Yes No 2004 5 3 14324 429 4290 97 WEYED 3 5 4444 W Jun-01 Yes Yes 2004 8 5 2487 406 4060 91 WEYED 3 5 4444 WT Jun-01 Yes Yes Yes 2004 7 5 2487 437 4370 98 WWC 4 1 0 C No 2003 59 99 WWC 4 1 0 T No 2003 67 50 WWC 4 1 0 W Yes Yes 2003 63 50 WWC 4 1 0 WT Yes Yes 2003 60 0 WWC 4 1 816 C May-01 No 2003 76 55 9151 78 780 96 WWC 4 1 816 T May-01 No 2003 73 52 0 81 810 99 WWC 4 1 816 W May-01 Yes Yes 2003 38 14 0 73 730 89 WWC 4 1 816 WT May-01 Yes Yes 2003 84 43 0 81 810 99 WWC 4 1 1111 C May-01 No 2003 75 50 0 111 1110 100 WWC 4 1 1111 T May-01 No 2003 69 47 99 111 1110 100 WWC 4 1 1111 W May-01 Yes Yes 2003 13 4 0 110 1100 99 WWC 4 1 1111 WT May-01 Yes Yes 2003 25 8 0 109 1090 98 WWC 4 1 1600 C May-01 No 2003 79 65 13827 150 1500 94 WWC 4 1 1600 T May-01 No 2003 57 42 5670 159 1590 99 WWC 4 1 1600 W May-01 Yes Yes 2003 29 9 0 154 1540 96 WWC 4 1 1600 WT May-01 Yes Yes 2003 15 4 0 157 1570 98 WWC 4 1 2500 C May-01 No 2003 73 53 0 244 2440 98 WWC 4 1 2500 T May-01 No 2003 67 49 0 250 2500 100 WWC 4 1 2500 W May-01 Yes Yes 2003 69 63 0 243 2430 97 WWC 4 1 2500 WT May-01 Yes 2003 55 43 149 247 2470 99 WWC 4 1 4444 C May-01 No 2003 64 51 2934 417 4170 94 WWC 4 1 4444 T May-01 No 2003 69 69 1044 436 4360 98 WWC 4 1 4444 W May-01 Yes Yes 2003 22 7 0 429 4290 97 WWC 4 1 4444 WT May-01 Yes Yes 2003 20 6 0 439 4390 99



26



Cover %

CI Dsph Count 2004

Csph %target

WWC 4 2 0 C No 2004 63 6814 WWC 4 2 0 T No 2004 87 4029 WWC 4 2 0 W Yes Yes 2004 83 50 WWC 4 2 0 WT Yes Yes 2004 54 50 WWC 4 2 816 C Jul-01 No 2004 86 72 11041 81 810 99 WWC 4 2 816 T Jul-01 No 2004 78 64 3680 82 820 100 WWC 4 2 816 W Jul-01 Yes Yes Yes 2004 51 35 50 64 640 78 WWC 4 2 816 WT Jul-01 Yes Yes Yes 2004 34 28 0 68 680 83 WWC 4 2 1111 C Jul-01 No 2004 76 76 6565 110 1100 99 WWC 4 2 1111 T Jul-01 No 2004 75 92 846 108 1080 97 WWC 4 2 1111 W Jul-01 Yes Yes 2004 61 58 99 109 1090 98 WWC 4 2 1111 WT Jul-01 Yes Yes 2004 67 49 99 60 600 54 WWC 4 2 1600 C Jul-01 No 2004 80 75 2387 154 1540 96 WWC 4 2 1600 T Jul-01 No 2004 68 69 4775 155 1550 97 WWC 4 2 1600 W Jul-01 Yes Yes 2004 64 50 0 146 1460 91 WWC 4 2 1600 WT Jul-01 Yes Yes 2004 56 45 199 140 1400 88 WWC 4 2 2500 C Jul-01 No 2004 77 98 23376 240 2400 96 WWC 4 2 2500 T Jul-01 No 2004 79 93 5919 246 2460 98 WWC 4 2 2500 W Jul-01 Yes Yes 2004 68 81 0 242 2420 97 WWC 4 2 2500 WT Jul-01 Yes Yes 2004 60 52 0 243 2430 97 WWC 4 2 4444 C Jul-01 No 2004 58 58 2188 439 4390 99 WWC 4 2 4444 T Jul-01 No 2004 76 77 0 432 4320 97 WWC 4 2 4444 W Jul-01 Yes Yes 2004 63 46 0 407 4070 92 WWC 4 2 4444 WT Jul-01 Yes Yes 2004 56 48 0 402 4020 90 CFP 4 3 0 C No 2004 24 30389 CFP 4 3 0 T No 2004 33 20093 CFP 4 3 0 W Yes Yes 2004 23 0 CFP 4 3 0 WT Yes Yes 2004 20 1144 CFP 4 3 816 C Jul-01 No 2004 21 24 1989 79 790 97 CFP 4 3 816 T Jul-01 No 2004 25 20 1144 77 770 94 CFP 4 3 816 W Jul-01 Yes 2004 20 18 199 76 760 93 CFP 4 3 816 WT Jul-01 Yes 2004 20 26 547 76 760 93



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Cover %

CI Dsph Count 2004

Csph %target

CFP 4 3 1111 C Jul-01 No 2004 15 9 33224 104 1040 94 CFP 4 3 1111 T Jul-01 No 2004 24 19 24221 104 1040 94 CFP 4 3 1111 W Jul-01 Yes Yes 2004 15 13 1144 110 1100 99 CFP 4 3 1111 WT Jul-01 Yes Yes 2004 21 20 995 108 1080 97 CFP 4 3 1600 C Jul-01 No 2004 28 29 4824 145 1450 91 CFP 4 3 1600 T Jul-01 No 2004 29 28 3879 145 1450 91 CFP 4 3 1600 W Jul-01 Yes Yes 2004 19 27 348 146 1460 91 CFP 4 3 1600 WT Jul-01 Yes 2004 18 15 398 152 1520 95 CFP 4 3 2500 C Jul-01 No 2004 17 8 48841 246 2460 98 CFP 4 3 2500 T Jul-01 No 2004 17 8 31980 249 2490 100 CFP 4 3 2500 W Jul-01 Yes Yes 2004 20 16 1840 254 2540 102 CFP 4 3 2500 WT Jul-01 Yes Yes 2004 12 6 597 247 2470 99 CFP 4 3 4444 C Jul-01 No 2004 13 7 2636 430 4300 97 CFP 4 3 4444 T Jul-01 No 2004 22 16 11787 428 4280 96 CFP 4 3 4444 W Jul-01 Yes Yes 2004 26 19 2984 426 4260 96 CFP 4 3 4444 WT Jul-01 Yes Yes 2004 8 3 1492 434 4340 98 MWFP 5 1 0 C No 2004 34 50 MWFP 5 1 0 T No 2004 28 99 MWFP 5 1 0 W Yes 2004 19 0 MWFP 5 1 0 WT Yes 2004 30 149 MWFP 5 1 816 C Jul-01 No 2004 32 21 99 79 790 97 MWFP 5 1 816 T Jul-01 No 2004 8 2 0 80 800 98 MWFP 5 1 816 W Jul-01 Yes Yes 2004 36 18 50 72 720 88 MWFP 5 1 816 WT Jul-01 Yes 2004 34 17 149 78 780 96 MWFP 5 1 1111 C Jul-01 No 2004 19 7 99 102 1020 92 MWFP 5 1 1111 T Jul-01 No 2004 23 18 0 105 1050 95 MWFP 5 1 1111 W Jul-01 Yes 2004 12 8 0 103 1030 93 MWFP 5 1 1111 WT Jul-01 Yes 2004 23 9 0 100 1000 90 MWFP 5 1 1600 C Jul-01 No 2004 40 22 50 158 1580 99 MWFP 5 1 1600 T Jul-01 No 2004 39 21 0 156 1560 98 MWFP 5 1 1600 W Jul-01 Yes 2004 21 13 945 157 1570 98 MWFP 5 1 1600 WT Jul-01 Yes 2004 25 12 249 157 1570 98



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Cover %

CI Dsph Count 2004

Csph %target

MWFP 5 1 2500 C Jul-01 No 2004 13 8 0 237 2370 95 MWFP 5 1 2500 T Jul-01 No 2004 13 5 0 236 2360 94 MWFP 5 1 2500 W Jul-01 Yes 2004 23 12 348 236 2360 94 MWFP 5 1 2500 WT Jul-01 Yes 2004 22 11 0 219 2190 88 MWFP 5 1 4444 C Jul-01 No 2004 23 11 547 421 4210 95 MWFP 5 1 4444 T Jul-01 No 2004 24 8 50 429 4290 97 MWFP 5 1 4444 W Jul-01 Yes 2004 17 7 547 415 4150 93 MWFP 5 1 4444 WT Jul-01 Yes 2004 26 12 895 422 4220 95 BRL 5 2 0 C No 2004 47 0 BRL 5 2 0 T No 2004 23 547 BRL 5 2 0 W Yes 2004 34 50 BRL 5 2 0 WT Yes 2004 11 149 BRL 5 2 816 C Jun-02 No 2004 38 74 199 73 730 89 BRL 5 2 816 T Jun-02 No 2004 31 28 149 75 750 92 BRL 5 2 816 W Jun-02 Yes Yes 2004 21 18 99 66 660 81 BRL 5 2 816 WT Jun-02 Yes Yes 2004 35 67 0 74 740 91 BRL 5 2 1111 C Jun-02 No 2004 40 25 1790 96 960 86 BRL 5 2 1111 T Jun-02 Yes No 2004 24 16 0 94 940 85 BRL 5 2 1111 W Jun-02 Yes Yes 2004 14 10 0 96 960 86 BRL 5 2 1111 WT Jun-02 Yes 2004 15 7 0 98 980 88 BRL 5 2 1600 C Jun-02 No 2004 21 15 497 145 1450 91 BRL 5 2 1600 T Jun-02 No 2004 17 12 1890 145 1450 91 BRL 5 2 1600 W Jun-02 Yes 2004 9 7 0 150 1500 94 BRL 5 2 1600 WT Jun-02 Yes 2004 12 9 0 148 1480 93 BRL 5 2 2500 C Jun-02 No 2004 42 63 0 226 2260 90 BRL 5 2 2500 T Jun-02 No 2004 38 57 0 224 2240 90 BRL 5 2 2500 W Jun-02 Yes 2004 33 35 0 231 2310 92 BRL 5 2 2500 WT Jun-02 Yes Yes 2004 49 65 0 227 2270 91 BRL 5 2 4444 C Jun-02 No 2004 33 37 2338 418 4180 94 BRL 5 2 4444 T Jun-02 No 2004 29 23 50 400 4000 90 BRL 5 2 4444 W Jun-02 Yes 2004 19 18 50 414 4140 93 BRL 5 2 4444 WT Jun-02 Yes 2004 28 20 0 418 4180 94



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Cover %

CI Dsph Count 2004

Csph %target

WWC 5 3 0 C No 2004 57 945 WWC 5 3 0 T No 2004 55 1542 WWC 5 3 0 W Yes 2004 73 348 WWC 5 3 0 WT Yes Yes 2004 66 647 SPI 5 3 816 C May-01 No 2003 0 0 0 73 730 89 SPI 5 3 816 T May-01 No 2003 0 0 0 77 770 94 SPI 5 3 816 W May-01 Yes Yes 2003 0 0 0 80 800 98 SPI 5 3 816 WT May-01 Yes Yes 2003 0 0 0 82 820 100 WWC 5 3 1111 C Jun-02 No 2004 63 100 846 110 1100 99 WWC 5 3 1111 T Jun-02 No 2004 69 124 846 110 1100 99 WWC 5 3 1111 W Jun-02 Yes Yes 2004 26 22 0 103 1030 93 WWC 5 3 1111 WT Jun-02 Yes Yes Yes 2004 61 101 199 83 830 75 SPI 5 3 1600 C May-01 No 2003 0 0 0 150 1500 94 SPI 5 3 1600 T May-01 No 2003 0 0 0 142 1420 89 SPI 5 3 1600 W May-01 Yes Yes 2003 0 0 0 158 1580 99 SPI 5 3 1600 WT May-01 Yes 2003 0 0 0 156 1560 98 WWC 5 3 2500 C Jun-02 No 2004 47 41 50 243 2430 97 WWC 5 3 2500 T Jun-02 No 2004 62 91 50 247 2470 99 WWC 5 3 2500 W Jun-02 Yes Yes 2004 32 18 0 237 2370 95 WWC 5 3 2500 WT Jun-02 Yes Yes 2004 20 13 0 233 2330 93 WWC 5 3 4444 C Jun-02 No 2004 63 69 0 423 4230 95 WWC 5 3 4444 T Jun-02 No 2004 62 86 0 436 4360 98 WWC 5 3 4444 W Jun-02 Yes Yes 2004 5 5 0 427 4270 96 WWC 5 3 4444 WT Jun-02 Yes Yes 2004 48 53 398 401 4010 90



30

Appendix 2: Statement of Expenditures

Period Vendor Description Amount GST Total Type of Expense

FRIP Eligible

Apr 18-00 Dell Computer Corp. Dell Latitude 40.00 2.80 42.80 Capital Apr 30-00 Dick Dempster Cons. Time and expenses 3,681.81 255.16 3,936.97 Contract 3,936.97 May 4-00 Dell Computer Corp. Dell Latitude 6,466.99 452.70 6,919.69 Capital June 1900 Dell Computer Corp. 64MB SDRAM 214.00 14.98 228.98 Capital June 3000 Dick Dempster Cons. Time and expenses 8,847.16 558.50 9,405.66 Contract 9,405.66 First Quarter 00/01 19,249.96 1,284.14 20,534.10 13,342.63

Aug 18-00 GMAC Smartlease Vehicle Lease 678.81 47.52 726.33 Rental 726.33 Aug 30-00 Dick Dempster Cons. Time and expenses 7,324.16 447.93 7,772.09 Contract 7,772.09 Sept 1800 GMAC Smartlease Vehicle Lease 678.81 47.52 726.33 Rental 726.33 Sept 3000 Tim Hortons Meeting Expense 179.07 0.00 179.07 Recurring 179.07 Sept 3000 Dick Dempster Cons. Time and expenses 7,516.12 453.60 7,969.72 Contract 7,969.72 Second Quarter 00/01 16,376.97 996.57 17,373.54 17,373.54

Oct 23-00 GMAC Smartlease Vehicle Lease 678.81 47.52 726.33 Rental 726.33 Oct 30-00 Glen Hurley Travel 752.45 21.40 773.85 Recurring 773.85 Oct 31/00 Dick Dempster Cons. Time and expenses 5,258.60 351.54 5,610.14 Contract 5,610.14 Nov 15/00 GMAC Smartlease Vehicle Lease 678.81 47.52 726.33 Rental 726.33 Nov 27/00 Glen Hurley Meeting Expense 14.13 0.99 15.12 Recurring 15.12 Nov 29/00 Food For Thought Meeting Expense 244.48 17.12 261.60 Recurring 261.60 Nov 29/00 Food For Thought Meeting Expense 10.00 0.70 10.70 Recurring 10.70 Nov 30/00 Christian Weik Travel 47.00 0.00 47.00 Recurring 47.00 Dec 13/00 Christian Weik Travel 85.38 5.97 91.35 Recurring 91.35 Dec 20/00 GMAC Smartlease Vehicle Lease 678.81 47.52 726.33 Rental 726.33 Dec 31/00 Dick Dempster Cons. Time and expenses 12,065.16 717.26 12,782.42 Contract 12,782.42 Third Quarter 00/01 20,513.63 1,257.54 21,771.17 21,771.17

Jan 31/01 Dick Dempster Cons. Time and expenses 9,105.92 601.02 9,706.94 Contract 9,706.94 Mar 6/01 Dick Dempster Cons. Time and expenses 6,898.05 385.56 7,283.61 Contract 7,283.61 Mar 15/01 Chateau Louis Meeting Expense 2,504.56 196.32 2,700.88 Recurring 2,700.88 Mar 15/01 Christian Weik Travel 72.35 1.15 73.50 Recurring 73.50 Mar 23/01 Visa (Mark Storie) Meeting Expense 24.69 0.31 25.00 Recurring 25.00 Mar 29/01 Dick Dempster Cons. Time and expenses 10,079.48 595.35 10674.83 Contract 10674.83 Fourth Quarter 00/01 28,685.05 1,779.71 30,464.76 30,464.76

Apr 30/01 McPherson Creek Expenses 1,072.10 0.00 1,072.10 Contract 1,072.10 May31/01 Dick Dempster Cons. Time and expenses 8,371.46 515.97 8,887.43 Contract 8,887.43 May31/01 MCH Forestry Time and expenses 1,016.29 72.10 1,088.39 Contract 1,088.39 May31/01 McPherson Creek Expenses 656.80 0.00 656.80 Contract 656.80 June30/01 Dick Dempster Cons. Time and expenses 5,627.49 289.17 5,916.66 Contract 5,916.66 June30/01 McPherson Creek Expenses 510.00 510.00 Contract 510.00 First Quarter 01/02 17,254.14 877.24 18,131.38 18,131.38

July 31/01 Dick Dempster Cons. Time and expenses 5,913.00 413.91 6,326.91 Contract 6,326.91 Aug 31/01 McPherson Creek Expenses 2,731.50 37.80 2,769.30 Contract 2,769.30 Aug 23/01 Visa (Mark Storie) G & Y Tour Meeting Exp 60.38 4.23 64.61 Recurring 64.61 Aug 30/01 RMH Grill (Visa) MS Tour - lunch for 29 288.55 20.2 308.75 Recurring 308.75 Aug 31/01 Mark Storie Expenses G & Y Tour 464.95 34.22 499.17 Recurring 499.17 Aug 31/01 Stan Lux Expenses 471.91 30.87 502.78 Contract 502.78



31


FRIP Eligible

Aug 31/01 Stan Lux Time 2,000.00 140.00 2,140.00 Contract 2,140.00 Aug 31/01 Dick Dempster Cons. Time and expenses 10,325.00 635.04 10,960.04 Contract 10,960.04 Sept 4/01 Ramada (Visa) Rm-Ken Armson (Tour) 113.30 7.58 120.88 Recurring 120.88 Sept 1/01 Aristocrat Luxury Taxi service 2,105.00 147.35 2,252.35 Recurring 2,252.35 Sept 30/01 Dick Dempster Cons. Time and expenses 4,109.22 238.14 4,347.36 Contract 4,347.36 Sept 30/01 McPherson Creek Expenses 1,411.50 388.71 1,800.21 Contract 1,800.21 Second Quarter 01/02 29,994.31 2,098.05 32,092.36 32,092.36

Oct 19/01 AB Research Council Contract 16,822.43 1,177.57 18,000.00 Contract 18,000.00 Oct 31/01 McPherson Creek Expenses 1,355.00 94.85 1,449.85 Contract 1,449.85 Oct 31/01 Dick Dempster Cons. Time and expenses 5,268.14 348.71 5,616.85 Contract 5,616.85 Nov 30/01 Dick Dempster Cons. Time and expenses 3,409.40 235.31 3,644.71 Contract 3,644.71 Dec 31/01 Dick Dempster Cons. Time and expenses 3,140.67 192.78 3,333.45 Contract 3,333.45 Third Quarter 01/02 29,995.64 2,049.22 32,044.86 32,044.86

Jan 8/02 Brian Carnell Image(Regen in Berland) 200.00 0.00 200.00 Recurring 200.00 Jan 31/02 Dick Dempster Cons. Time and expenses 8,276.84 510.30 8,787.14 Contract 8,787.14 Jan 18/02 Purolator freight(cheq sent) 16.12 1.13 17.25 Recurring 17.25 Jan 31/02 Ikon Office Solutions Photocopying Charges 16.46 0.00 16.46 Recurring 16.46 Feb 6/02 Cricket Works FGYA mini site 300.00 21.00 321.00 Recurring 321.00 Feb 28/02 Dick Dempster Cons. Time and expenses 11,490.00 771.12 12,261.12 Contract 12,261.12 Feb 28/02 Cricket Works FGYA site posting 25.00 1.75 26.75 Recurring 26.75 Mar 7/02 Christian Weik travel mtg 119.69 4.80 124.49 Recurring 124.49 Mar 7/02 James Goudie travel mtg 762.55 46.65 809.20 Recurring 809.20 Mar 7/02 Ken Mitchell travel mtg 51.25 0.00 51.25 Recurring 51.25 Mar 8/02 Chateau Lacombe G&Y Meeting 4,021.94 280.35 4,302.29 Recurring 4,302.29 Mar 8/02 Chateau Lacombe G&Y rm McTague 199.50 13.30 212.80 Recurring 212.80 Mar 21/02 Dick Dempster Cons. Time and expenses 881.70 881.70 Contract 881.70 Mar 21/02 Dick Dempster Cons. Time and expenses 5,760.22 385.56 6,145.78 Contract 6,145.78 Mar 25/02 AB Research Council Contract 21,028.04 1,471.96 22,500.00 Contract 22,500.00 Mar 31/02 McPherson Creek Time and expenses 3,390.76 237.35 3,628.11 Contract 3,628.11 Fourth Quarter 01/02 56,540.07 3,745.27 60,285.34 60,285.34

Apr 26/02 Prov. Treas. HTC meeting lunches 21.00 1.47 22.47 Recurring 22.47 Apr 30/02 Ikon Office Solutions copying charges 2.31 0.00 2.31 Recurring 2.31 Apr 30/02 Dick Dempster Cons. Time and expenses 5,780.17 388.40 6,168.57 Contract 6,168.57 Apr 30/02 McPherson Creek Time and expenses 2,750.00 192.50 2,942.50 Contract 2,942.50 May31/02 McPherson Creek Time and expenses 5,660.00 396.20 6,056.20 Contract 6,056.20 May31/02 Dick Dempster Cons. Time and expenses 5,548.67 374.22 5,922.89 Contract 5,922.89 June30/02 McPherson Creek Time and expenses 4,500.00 315.00 4,815.00 Contract 4,815.00 June30/02 Dick Dempster Cons. Time and expenses 6,173.13 402.57 6,575.70 Contract 6,575.70 First Quarter 02/03 30,435.28 2,070.36 32,505.64 32,505.64

July 31/02 McPherson Creek Time and expenses 9,811.00 686.77 10,497.77 Contract 10,497.77 July 31/02 Dick Dempster Cons. Time and expenses 7,095.79 481.95 7,577.74 Contract 7,577.74 July 26/02 Greyhound freight 31.30 2.18 33.48 Recurring 33.48 Aug 31/02 Dick Dempster Cons. Time and expenses 6,558.17 399.74 6,957.91 Contract 6,957.91 Aug 31/02 McPherson Creek Time and expenses 5,668.50 396.80 6,065.30 Contract 6,065.30 Aug 31/02 Normko Time and expenses 30,000.00 2,100.00 32,100.00 Contract 32,100.00 Aug 31/02 Deci-con Time and expenses 664.82 46.54 711.36 Contract 711.36 Sept 30/02 McPherson Creek Time and expenses 8,058.00 564.06 8,622.06 Contract 8,622.06



32


FRIP Eligible

Sept 30/02 Dick Dempster Cons. Time and expenses 5,536.08 351.54 5,887.62 Contract 5,887.62 Second Quarter 02/03 73,423.66 5,029.58 78,453.24 78,453.24

Oct 14/02 Normko Time and expenses 30,000.00 2,100.00 32,100.00 Contract 32,100.00 Oct 18/02 AB Research Council Contract 4,205.61 294.39 4,500.00 Contract 4,500.00 Oct 31/02 Dick Dempster Cons. Time and expenses 7,684.44 515.97 8,200.41 Contract 8,200.41 Oct 31/02 McPherson Creek Time and expenses 7,038.50 492.70 7,531.20 Contract 7,531.20 Nov 30/02 McPherson Creek Time and expenses 3,048.00 213.36 3,261.36 Contract 3,261.36 Nov 30/02 Dick Dempster Cons. Time and expenses 6,399.00 447.93 6,846.93 Contract 6,846.93 Dec 11/02 Acrodex supplies/backup tapes 91.43 6.40 97.83 Recurring 97.83 Dec 31/02 McPherson Creek Time and expenses 1,390.00 97.30 1,487.30 Contract 1,487.30 Dec 31/02 Dick Dempster Cons. Time and expenses 4,374.00 306.18 4,680.18 Contract 4,680.18 Third Quarter 02/03 64,230.98 4,474.23 68,705.21 68,705.21

Jan 31/03 McPherson Creek Time and expenses 8,600.00 602.00 9,202.00 contract 9,202.00 Jan 31/03 Dick Dempster Cons. Time and expenses 9,128.86 615.20 9,744.06 Contract 9,744.06 Jan 31/03 Weldwood MCH Forestry 3,677.22 257.41 3,934.63 Contract 3,934.63 Feb 4/03 Grand & Toy plotter supplies 161.14 11.28 172.42 Recurring 172.42 Feb 28/03 McPherson Creek Time and expenses 2,880.00 201.60 3,081.60 Contract 3,081.60 Feb 28/03 Dick Dempster Cons. Time and expenses 1,437.99 1,437.99 Contract 1,437.99 Feb 28/03 Dick Dempster Cons. Time and expenses 8,930.01 725.76 9,655.77 Contract 9,655.77 Mar 6/03 Crowne Plaza Annual meeting 3,361.57 235.31 3,596.88 Recurring 3,596.88 mar 31/03 McPherson Creek Time and expenses 2,500.00 175.00 2,675.00 Contract 2,675.00 Mar 31/03 Dick Dempster Cons. Time and expenses 4,617.00 323.19 4,940.19 Contract 4,940.19 Feb 25/03 Dick Dempster Cons. expenses 362.93 25.40 388.33 Recurring 388.33 Fourth Quarter 02/03 45,656.72 3,172.15 48,828.87 48,828.87

Apr 30/03 McPherson Creek Time and expenses 2,585.00 180.95 2,765.95 Contract 2,765.95 apr 30/03 Dick Dempster Cons. Time and expenses 8,882.75 597.19 9,479.94 Contract 9,479.94 May31/03 McPherson Creek Time and expenses 2,300.00 161.00 2,461.00 Contract 2,461.00 May31/03 Dick Dempster Cons. Time and expenses 6,737.50 471.63 7,209.13 Contract 7,209.13 Jun 30/03 McPherson Creek Time and expenses 2,950.00 206.50 3,156.50 Contract 3,156.50 Jun 20/03 Prov. Treas. HTC meeting lunches 49.00 3.43 52.43 Recurring 52.43 Jun 30/03 Dick Dempster Cons. Time and expenses 4,161.35 266.44 4,427.79 Contract 4,427.79 First Quarter 03/04 27,665.60 1,887.14 29,552.74 29,552.74

Jul 15/03 Ranchers BBQ deposit 200.00 200.00 Recurring 200.00 Jul 31/03 McPherson Creek Time and expenses 6,592.50 461.48 7,053.98 Contract 7,053.98 Jul 31/03 Dick Dempster Cons. Time and expenses 6,357.39 416.50 6,773.89 Contract 6,773.89 Aug 14/03 Canadian Tire BBQ supplies 15.99 1.12 17.11 Recurring 17.11 Aug 14/03 Walmart BBQ supplies 77.40 1.69 79.09 Recurring 79.09 Aug 20/03 Ranchers BBQ 950.00 80.50 1,030.50 Recurring 1,030.50 Aug 31/03 McPherson Creek Time and expenses 7,663.00 536.41 8,199.41 Contract 8,199.41 Aug 31/03 Ikon Office Solutions copying charges 39.76 1.23 40.99 Recurring 40.99 aug 31/03 Dick Dempster Cons. Time and expenses 7,169.06 471.63 7,640.69 Contract 7,640.69 aug 31/03 Dick Dempster Cons. meeting expenses 281.92 18.14 300.06 Recurring 300.06 Aug 21/03 Prov. Treas. HTC accom/meals-BBQ 808.00 56.56 864.56 Recurring 864.56 Aug 20/03 Dicken bus lines tour 450.00 31.50 481.50 Recurring 481.50 Aug 18/03 Ikon Office Solutions color printing 194.58 194.58 Recurring 194.58 Sept 25/03 ikon office solutions copying charges 10.77 0.33 11.10 Recurring 11.10 Sept 30/03 McPherson Creek Time and expenses 3,345.50 234.19 3,579.69 Contract 3,579.69



33


FRIP Eligible

Sept 30/03 Dick Dempster Cons. Time and expenses 5,075.00 355.25 5,430.25 Contract 5,430.25 Second Quarter 03/04 39,230.87 2,666.53 41,897.40 41,897.40

Oct 31/03 Dick Dempster Cons. Time and expenses 7,287.75 477.75 7,765.50 Contract 7,765.50 Oct 31/03 McPherson Creek Time and expenses 4,843.00 339.01 5,182.01 Contract 5,182.01 Oct 31/03 Ikon Office Solutions color printing 11.10 0.00 11.10 Recurring 11.10 Nov 30/03 McPherson Creek Time and expenses 2,300.00 161.00 2,461.00 Contract 2,461.00 Nov 30/03 Dick Dempster Cons. Time and expenses 5,643.75 395.06 6,038.81 Contract 6,038.81 Dec 30/03 Ikon Office Solutions copying charges 8.72 0.00 8.72 Recurring 8.72 Dec 31/03 McPherson Creek Time and expenses 4,832.50 338.28 5,170.78 Contract 5,170.78 Dec 31/03 Dick Dempster Cons. Time and expenses 7,700.00 539.00 8,239.00 Contract 8,239.00 Third Quarter 03/04 32,626.82 2,250.10 34,876.92 34,876.92

Jan 31/04 McPherson Creek Time and expenses 4,450.00 311.50 4,761.50 Contract 4,761.50 Jan 31/04 Dick Dempster Cons. Time and expenses 5,197.30 355.25 5,552.55 Contract 5,552.55 Feb 20/04 Ikon Office Solutions copying charges 303.64 0.00 303.64 Recurring 303.64 Feb 29/04 McPherson Creek Time and expenses 3,875.00 271.25 4,146.25 Contract 4,146.25 Feb 2/04 Grand & Toy disks 127.98 8.96 136.94 Recurring 136.94 Feb 29/04 Dick Dempster Cons. Time and expenses 8,908.44 606.38 9,514.82 Contract 9,514.82 Mar 24/04 Ikon Office Solutions copying charges 29.30 0.00 29.30 Recurring 29.30 Mar 31/04 McPherson Creek Time and expenses 10,358.50 725.10 11,083.60 Recurring 11,083.60 Mar 31/04 Dick Dempster Cons. Time and expenses 9,021.50 630.88 9,652.38 Contract 9,652.38 Mar 2/04 Prov. Treas. HTC meeting expenses 21.00 1.47 22.47 Recurring 22.47 Mar 10/04 Dick Dempster Cons. expenses 418.88 29.32 448.20 Recurring 448.20 Mar 25/04 Crowne Plaza Annual meeting 3,625.67 253.80 3,879.47 Recurring 3,879.47 Fourth Quarter 03/04 46,337.21 3,193.91 49,531.12 49,531.12

Apr 30/04 McPherson Creek Time and expenses 2,400.00 168.00 2,568.00 contract 2,568.00 Apr 30/04 Dick Dempster Cons. Time and expenses 5,756.52 385.88 6,142.40 contract 6,142.40 May12/04 Purolator freight north star signs 63.70 4.46 68.16 recurring 68.16 May31/04 McPherson Creek Time and expenses 6,200.00 434.00 6,634.00 contract 6,634.00 May26/04 ikon office solutions copying charges 15.17 15.17 recurring 15.17 May31/04 Dick Dempster Cons. Time and expenses 4,637.50 324.63 4,962.13 contract 4,962.13 Jun 30/04 McPherson Creek Time and expenses 6,552.00 458.64 7,010.64 contract 7,010.64 Jun 30/04 Dick Dempster Cons. Time and expenses 4,424.01 281.75 4,705.76 contract 4,705.76 Apr 26/04 Prov. Treas. HTC meeting expenses 91.00 6.37 97.37 recurring 97.37 First Quarter 04/05 30,139.90 2,063.73 32,203.63 32,203.63

July 31/04 Dick Dempster Cons Time and expenses 2,625.00 183.75 2,808.75 contract 2,808.75 July 31/04 McPherson Creek Time and expenses 5,343.22 374.03 5,717.25 contract 5,717.25 Aug 31/04 McPherson Creek Time and expenses 7,422.50 519.58 7,942.08 contract 7,942.08 Aug 31/04 Dick Dempster Cons. Time and expenses 4,725.00 330.75 5,055.75 contract 5,055.75 Aug 16/04 Ikon office solutions copying charges 1.44 1.44 recurring 1.44 Sept 30/04 McPherson Creek Time and expenses 4,051.00 283.57 4,334.57 contract 4,334.57 Sept 30/04 Dick Dempster Cons. Time and expenses 6,380.13 416.50 6,796.63 contract 6,796.63 Second Quarter 04/05 30,548.29 2,108.18 32,656.47 32,656.47

Oct 8/04 RED Communications advertising/bus. cards 479.31 33.55 512.86 Recurring 512.86 Oct 21/04 Coast paper stationery 207.29 14.51 221.80 Recurring 221.80 Oct 31/04 McPherson Creek Time and expenses 5,543.00 388.01 5,931.01 contract 5,931.01 Oct 21/04 Purolator freight - Coast paper 28.14 1.97 30.11 Recurring 30.11 Oct 31/04 Dick Dempster Cons Time and expenses 4,044.43 220.50 4,264.93 contract 4,264.93



34


FRIP Eligible

Nov 30/04 McPherson Creek Time and expenses 500.00 35.00 535.00 contract 535.00 Nov 30/04 Dick Dempster Cons Time and expenses 2,100.00 147.00 2,247.00 contract 2,247.00 Dec 31/04 Dick Dempster Cons Time and expenses 7,323.49 416.50 7,739.99 contract 7,739.99 Third Quarter 04/05 20,225.66 1,257.04 21,482.70 21,482.70

Jan 13/05 Artland Gallery advertising 80.09 5.61 85.70 recurring 85.70 Jan 31/05 McPherson Creek Time and expenses 3,250.00 227.50 3,477.50 contract 3,477.50 Jan 31/05 Dick Dempster Cons Time and expenses 10,198.01 661.50 10,859.51 contract 10,859.51 Jan 20/05 Prov. Treas. HTC meeting expenses 340.00 23.80 363.80 recurring 363.80 Feb 28/05 Dick Dempster Cons Time and expenses 7,437.50 520.63 7,958.13 contract 7,958.13 Mar 31/05 McPherson Creek Time and expenses 2,500.00 175.00 2,675.00 contract 2,675.00 Mar 31/05 Dick Dempster Cons Time and expenses 13,688.62 949.38 14,638.00 contract 14,638.00 Fourth Quarter 04/05 37,494.22 2,563.42 40,057.64 40,057.64

Documents

Foothills Growth and Yield Association (FRIAA Project ...friresearch.ca/sites/default/files/null/...Foothills Growth and Yield Association 5 results were presented at a major international