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METRO VANCOUVER
FINANCIAL INFORMATION ACT FILING
STATEMENT OF FINANCIAL INFORMATION
FOR THE YEAR ENDED DECEMBER 31, 2014
THIS STATEMENT OF FINANCIAL INFORMATION INCLUDES THE ACCOUNTS OF:
GREATER VANCOUVER REGIONAL DISTRICT GREATER VANCOUVER WATER DISTRICT GREATER VANCOUVER SEWERAGE AND DRAINAGE DISTRICT METRO VANCOUVER HOUSING CORPORATION
metrovancouver ........_~ SERVICES AND SOLUTIONS FOR A LIVABLE REGION J,..
Greater Vancouver Regional District Greater Vancouver Water District
Greater Vancouver Sewerage & Drainage District Metro Vancouver Housing Corporation
2014 STATEMENT OF FINANCIAL INFORMATION APPROVAL
The undersigned, as authorized by the Financial Information Regulation,
Schedule 1, subsection 9(2), approves all the statements and schedules included
in this 2014 Statement of Financial Information, produced under the Financial
Information Act.
Phil Trotzuk, Chief Financial Officer May 5, 2015
Prepared pursuant to the Financial Information Regulation, Schedule 1, section 9
STATEMENT OF FINANCIAL INFORMATION
For the Year Ended December 31, 2014
INDEX
1) Statement of Assets and Liabilities ..................................................... :· .... See Financial Statements
2) Operational Statements ........................................................................... See Financial Statements
3) Schedule of Debt.. ............................................................... ; .................... See Financial Statements
4) Schedule of Guarantee and Indemnity Agreements ............................... None
5) Schedule of Remuneration and Expenses
Members of the Board of Directors And Elected Officials ............................................................................. Schedule 1
Employees ............................................................................................. Schedule 2 .
Reconciliation of Remuneration and Expenses To Financial Statements ....................................................................... :schedule 3
Statement of Severance Agreements ................................................... Schedule 4
6) Schedule of Payments to Suppliers for Goods and Services
Payments to Canadian Suppliers ($CDN) .............................................. Schedule 5
Payments to U.S. Suppliers ($US) ......................................................... Schedule 6
Reconciliation of Payments for Goods and Services to Financial Statement.. .......................................................... Schedule 7
7) Report on Funds Received from the Provincial Government.. ............................ Schedule 8
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014
Members of the Board of Directors and Elected Officials
NAME POSITION*
Adelaar,Jack Committee Member
Affleck, George Board Member (Alternate)
Anderson, Heather Board Member
Arnold,Jack Committee Member
Asmundson,Brent Committee Member
Bain, Fred Council of Council
Baldwin, Wayne Board Member
Ball, Elizabeth Board Member (Alternate)
Banman,Bruce Board Member
Barkman, Lester Committee Member
Barnes, Linda Board Member (Alternate)
Bassam,Roger Committee Member
Bell, Bruce Board Member (Alternate)
Bell,Corisa Council of Council
Bell, Don Committee Member
Bookham,Pam Council of Council
Booth, Mary-Ann Committee Member
Braun, Henry Board Member (Alternate)
Brodie, Malcolm Board Member
Broughton, Brenda Board Member
Buchanan, Linda Council of Council
Calendino,Pietro Board Member (Alternate)
Cameron,Craig Council of Council
Campbell, Robert Committee Member
Carr,Adriane Board Member (Alternate)
Clark, Roderick Board Member (Alternate)
Clay, Michael Board Member
Corrigan,Derek Board Member
Cote,Jonathan Committee Member
Daykin, Ernest Board Member
Deal, Heather Board Member
Dhaliwal,Satvinder Board Member
Dilworth,Diana Council of Council
Dornan, Beverley Council of Council
Drake, Bruce Board Member (Alternate)
Drew, Ralph Board Member
Dueck,Judy Council of Council
Elkerton,Janis Council of Council
Elliott, Robert Council of Council
Fathers, Helen Committee Member
BASE SALARY
$ 355
355 3,905
709 1,420
355 11,004
1,420
4,614 354 710
4,970
710
355 2,130
355 2,130
1,064 40,107
7,809
710 1,420
355 1,774
1,065 2,485 9,584
24,135 1,065
20,231
22,006 10,650
710 355
710 9,584
355 355 355
1,065
$
TOTAL
Schedule 1
Page 1of4
EXPENSES
5 so
15
140 15
55
1,527
20
15
3,997
100
10
110 176
547 215
204
10
* "Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees.
Schedule 1
Page 2 of 4
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014
Members of the Board of Directors and Elected Officials
TOTAL
NAME POSITION* BASE SALARY EXPENSES
Ferguson,Stephen Board Member 7,810 100 Forrest, Michael Committee Member 1,775 Fox,Charlie Board Member (Alternate) 710 Froese)ack Board Member 11,004 135 Gill, Moe Committee Member 709
Gilt Tom Board Member (Alternate) 1,775 Glover)ennifer Council of Council 710 Glumac, Ricky Committee Member 3,905 Green, Tracy Committee Member 355 Hall, David Committee Member 1,064 Hamilton,Scott Council of Council 355 Harper, Bill Council of Council 710 Harris, Maria Board Member 30,069 1,706 Hayne,Bruce Board Member (Alternate) 710 10 Hepner, Linda Board Member 6,745 90 Heywood, Robert Council of Council 355 Hicks, Robin Board Member (Alternate) 3,195 Hodge,Craig Board Member (Alternate) 4,969 40
HogarthAI Board Member (Alternate) 3,905 Holmes, William Board Member (Alternate) 2,129 Jackson, Lois Board Member 17,039 210 Jang, Kerry Board Member 7,100 Johnston, Dan Board Member (Alternate) 1,775
Jordan,Colleen Board Member 9,939
Kanakos,Jeannie Council of Council 710
KangAnne Council of Council 710 Lewis, Michael Committee Member 2A85 30 Little, Mike Committee Member 4,970 Loewen, Dave Committee Member 354 Long, Bob Board Member (Alternate) 9,584 100 Louie,Raymond Board Vice Chair 35A66 13,527 Lucas,Cro Council of Council 355 Martin, Gayle Board Member 19,878 2,379 Martin, Mary Board Member (Alternate) 3,195 40 Masse, Robert Council of Coundl 710 McDonald, Bruce Council of Council 355 McDonell,Paul Council of Council 710 McEvoy,Jaimie Committee Member 709 McEwen,John Committee Member 1,065
Mclaughlin,Ronald Council of Council 355
* "Committee .Member" refers to elected officials who sit on Metro Vancouver Standing Committees.
Schedule 1 Page 3 of 4
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014
Members of the Board of Directors and Elected Officials
TOTAL
NAME POSITION* BASE SALARY EXPENSES
McNulty, William Board Member (Alternate) 2,130 20 McPhail,Linda Board Member (Alternate) 355 Meggs, Geoffrey Board Member 7,100 95 Meyer,Grant Board Member (Alternate) 1,065 Miyashita, Tracy Council of Council 355 Moore,Greg Board Chair 70,932 25,863 Morse,Alison Council of Council 710 Murray, David Council of Council 710 Mussatto,Darrell Board Member 22,360 1,270 Nicholson, Neal Board Member (Alternate) 3,550 45 Nixon,Alan Committee Member 4,260 481 Nuttall,Gerald Board Member (Alternate) 1,065 O'Neill, Terence Council of Council 710 Palmer lsaak,Kerri Board Member (Alternate) 3,550 45 Pa nz, Patricia · Board Member (Alternate) 3,194 40 Paton, Ian Board Member (Alternate) 2,839 Penner, Darrell Committee Member 5,679 Pollock,Glenn Council of Council 710 Puchmayr,Charles Board Member (Alternate) 2,130 5 Rasode,Barinder Board Member 9,230 125 Reid, Mae Board Member 9,939 208 Reimer,Andrea Board Member 10,295 Rhodes, Timothy Board Member (Alternate) 710 5 Richardson,Colin Council of Council 355 Robertson,Gregor Board Member 3,905 Robinson, Larry Committee Member 354 Ronsley,Joanne Council of Council 355 Ross,Patricia Board Member 3,195 Royer,Zoe Council of Council 710 Schaffer, Ted Board Member (Alternate) 3,904 35 Smith, Michael Board Member 8,875 30 Soprovich, William Council of Council 710 Sparrow, Michelle Council of Council 355 Steele, Barbara Board Member 12,425 140 Stevenson, Tim Board Member 7,455 100 Steves, Haro Id Board Member 14,907 Stewart, Richard Board Member 14,554 180 Stone,Andrew Board Member 14,554 2,026 Tang, Tony Board Member (Alternate) 1,065 10 Thiele,Ann-Marie Council of Council 710
* "Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees.
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014
Members of the Board of Directors and Elected Officials
NAME POSITION*
Villeneuve,Judy Board Member
Volkow,Nick Board Member (Alternate)
Wallace,Rosemary Council of Council
Walters, Deb Board Member
Walton, Richard Board Member
Ward,Grant Council of Council
Washington, Dean Council of Council
Watts, Dianne Board Member
West, Bradley Board Member (Alternate)
Williams, Bryce Board Member
Williams, Lorrie Council of Council
Wilson,Chris Council of Council
Wright, Michael Committee Member
Wright, Wayne Board Member
Zarrillo,Bonita Council of Council
TOTAL
BASE SALARY
11,711
710
355
12,069
16,325
355
710
5,076
355
3,905
355
355
3,549
21,296
355
$ 723,669 $
TOTAL
Schedule 1
Page 4 of 4
EXPENSES
95
150
140
8,880
55
40
2,713
68,372
* "Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees.
Schedule 2
Page 1of25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014 Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Abraham, Thomas $ 82,669 $ 15,451 $ 1,350
Abu Bakar,Ari 112,385 8,669 Ada moski, David 75,766 6,016 841
Aderneck,Eric 106,180 11,887 1,548
Agecoutay,Brian 75,512 33,220 118
Agnew,Anna 71,557 8,551 1,115
Aldaba,Alain 102,827 21,511 892
Alexander, Murray 93,580 8,770 265
Algar,Mike 68,860 6,507 3,670
Ali,Abid 85,965 7,968 2,090
Alibhai,Nimet 75,778 6,827 338 Allan,Chris 127,021 8,352 3,671
Almeida,Joe 78,861 4,684 361
Amato,Joe 62,101 15,627 1,790 Amos, Bill 78,080 30,523 4;726 Andersen, Karen 72,807 3,754 2,219
Anderson, Cory 79,209 21,352 2,735
Anderson, Erik 83,718 10,129 636 Anderson, Ron 69,521 11,988 1,145 Anthony, Vanessa 81,857 5,243 1,469 Appleton,Jeremy 68,087 21,383 7,201 Arabsky,Jennifer 74,279 6,546 133 Archibald, Paul 151,046 17,313 2,7?1 Arnold, Melanie 133,203 12,227 2,261 Arya,Sanjeev 93,580 18,793 2,799 Asher,Alistair 78,050 14,613 840 Ataei-Mahdian,Ramin 79,032 7,722 Atchison,John 86,644 12,295 3,266 Atherton, Heather 75,496 1,918 3,644 Atkinson, Holly 73,929 22,228 1,014 Au-Yeung,Alex 75,778 6,914 Avanthay,Larry 75,778 9,482 4,373 Ayalp,Met 112,493 9,422 345 Babey, Mark 78,508 25,377 4,985 Bains,Udham 93,818 9,095 1,455 Bajkin,Jugoslav 108,639 10,704 1,617 Baker, Veronica 70,532 5,735 2/.105 Bakharia,J.\dam 81,171 21,535 Balla ck, Rawle 81,136 40,792 1,442 Bandrabur,Ovidiu 45,890 44,531 1,374 Banman,Mike 109,260 22,652 306
(1) Con,sists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 2 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Baril, Michael 79,032 6,992
Barroetavena,Roberto 114,332 10,466 976
Baruffa,Cesidio 74,031 2,852
Ba ska lovic, Dragan 112,385 11,992 345
Bates-Frymel, Laurie 93,580 10,085 3,474
Bator, Brad 104,336 24,586 994
Beairsto,Darren 84,983 11,053 5,125
Bean, Roger 107,034 16,416 1,446
Beaumont, Bob .. 80,366 18,590 150
Bedrdssian,Shant 81,845 10,138 725
Beere, Chris 79,516 6,969 428
Bender, Rhonda 77,941 48,575 1,010
Benjamin,Angelo 97,534 26,227 295
Bento n,Steve 69,070 22,122 2,019
Berglund, Mike 74,098 25,596 7,770
Bertold,Stan 60,999 99,789 192
Bertolone,Nick 104,180 8,763
Berube, Esther 112,128 9,168 1,976
Beverley,Jessica 128,887 8,426 3,916
Bigg, Terry 86,979 10,501 9,129
Bindley, Dale 78,166 13,536 1,142
Bishay,Farida 89,508 7,479 3,196
Bitta nte, Diego 78,499 1,923 425
Black, Barb 66,894 8,270 36
Black, Drew 67,893 19,792
Blais, Denis 78,166 2,839 109
Blankert,Bernie 68,300 15,843 96
Blendell,Melanie 68,087 8,843 1,031
Block, Randy 81,124 35,956 403
Blue,Bonnie 106,180 9,528 2,472
Boak, Maggie 72,004 7,394 3,160
Boechler,Kevin 77,113 3,498 4,967
Bond,Brett 104,180 7,878 5,229
Bonin, Derek 85,064 6,073 81
Borden, Linda 82,474 8,081 674
Boss, Mike 127,302 8,444 1,908
Botwright, Mark 73,067 25,477 988
Bousmina,Zoheir 108,193 7,570 3,422
Boutilier, Rachel 74,563 7,175 248
Bradley, Rob 110,844 8,991 4,172
Broughton,Darren 77,647 5,288 575
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name Base Salary
Brown, Debbie 93,690 Brown, Donna 176,407 Brown,Jo-Ella 70,970 Brown, Kevin 102,955
Brown,Scott 70,275 Brumin,Leon 77,181 Buholzer,Paul 70,176 Bullock, Mike 81,688 Bungubung,Renato 94,675
Burgess,Scott 60,381 Burn, Bill 83,097
Burr,Shane 81,209 Burtniak,Darryl 78,317
Burton, Brent 127,203 Butler, Eileen 70,067
Buxton, Ian 83,401
Ca cu lovic, Mi roslav 78,166 Caird,David 134,169 Campbell, Elisa 137,955
Campbell, Rick 64,034
Campeau, Bruce 75,058 Cantelo,John 67,334 Carbone, Lorenzo 62,159 Carlson, Dana 77,130 Carmichael,Jeff 145,990 Carney, Daryl 75,778 Case,Doug 80,358
Cavill, Bob 152,255
Cech,Peter 84,093 Ceglarek,Swavik 78,353
Chacko,Joseph 109,389 Chan,Jeff 137,530 Chan, Kenneth 81,820 Chan, Richard 126,881 Chang-Kit, Ronald 71,150
Chaput,Jim 82,766 Chen, Fragra nee 73,054 Chen,Gerald 79,032 Chen,Susan 85,164 Cheng, Bob 127,290 Cheng, Doreen 75,778
Taxable Benefits
and Other (1)
11,609 28,506 22,749 41,997
5,486 10,443 29,076
6,529 13,794 14,732
7,747
10,300 8,617
8,375 14,696 19,885
4,179 8,911 8,403
34,471 8,250
37,845 33,365
5,950 14,086
7,720 12,297
36,994 8,167
15,838
3,489 13,237 13,645
8,230 18,646
10,541 9,438 7,658 8,317
15,620 7,160
Expenses (2)
2,254
5,327 3,971 7,047
112 894
3,204 1,206
2,442 871
4,237 2,756 1,550
322 2,291 3,619
915 1,471
275 6,278
393 589
2,045
400
552 1,409
445 1,197 4,412
2,811 2,053
19 400
1,680
572 4,810
Schedule 2
Page 3 of 25
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014 Employees
Name Base Salary
Cheng, Elizabeth 68,033
Cheng,Shan 112,385
Cheng, Winson 99,221 Cheok,Nai-Tin 126,802 Cheong, Tony 139,486
Chilton,Alison 79,490
Chilton, Rob 79,122
Chin,Adeline 97,710
Chin, Tony 75,667
Chiu,Gary 83,289
Chiu,Joe 83,110
Chiu, Vince 133,145 Chow,Jack 108,066
Chow,Larry 122,135 Choy, Harvey 112,947
Christensen, Brian 78,166
Chu,Alfred 86,142
Chudyk,Minda 72,356
Chung, Peter 82,594
Chung, Tiffany 85,653
Churchill, Tony 83,136
Ciocan,Emil 73,352
Clarke, Martin 114,702
Clark-Jones, Frank 82,394
Co,Soolim 113,099
Coates,Stuart 78,305
Cochlan,Bob 75,778
Cockle, Grace 82,474
Cole, Britton 79,687
Cole,Geoff 93,051
Coleman, Larry 64,699
Collen, Troy 73,079
Collins,John 79,032
Collins, Tim 82,707
Colman,Jerry 108,569
Connelly,Shawn 82,594
Conner,Sheri 93,580
Conti,Aldo 71,267
Cook, Kelly 89,625
Cooke,Rod 104,362
Coombes, Michael 79,032
Taxable Benefits
and Other (1)
10,204 13,419
7,402
8,5~3
13,458 5,568
14,613 6,000
28,919 22,807 14,987 19,069
7,455 26,705
7,651 6,055
18,819 11,146
8,332
8,201 4,243 5,616 7,554
23,406 6,451 5,250
7,509 9,507
16,288 5,697
27,388 4,092 8,970 8,114
18,963 8,757 9,154
22,969 8,172
25,915 6,946
Expenses (2)
1,557
974 3,454
278
749 453
2,267 1,040
885 3,904
2,821 927
6,044 2,468
109 1,328 3,581
747 3,812
1,776 972
1,241
7,633 5,054
564
1,468 2,033
765 627
4,580 82
1,735 191 755
588 2,400 1,118
Schedule 2
Page 4 of 25
{1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2 Page 5 of 25
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014 Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Corrigan, Patrick 78,317 8,293 570
Coughlan,Janaka 77,841 31,225 1,157
Coulman,Dan 70,755 11,281 250
Coulon, Harvey 100,774 9,851 1,712
Coutinho, Eric 93,565 8,911 Coutu, Kevin 75,018 26,810 1,270
Creagh, Pat 75,778 9,683 7,273
Crosby,Jennifer 129,022 10,329 5,849
Crowle,John 112,710 6,829 495 Cruickshank,Craig 69,737 18,416 3,521 Cruz, Fortunato 122,571 9,672 417 Cruz-Rivera,Angelita 69,790 7,081 1,009 Csizmadia,Alexander 75,154 8,015 9,480 Cui,Candace 70,532 5,732 3,749 Cumming,Simon. 129,022 13,128 791 Cummings,Christine 75,382 6,967 3,579 Currie, Linda 82,647 7,794 149 DaDalt,Wendy 133,169 8,642 1,706 Daines,Jerry 77,647 5,124 2,957 Dallimore,Howard 112,624 6,226 755 Danis,Sebastien 82,926 46,284 11,903 Dauriais,Adam 83,296 24,405 10,152 Davey, Barbara 114,332 8,656 2,587 Davidson,Chris 99,221 5,870 3,577 Davies, Mike 104,180 14,185 2,179 Davis, Donna 75,465 4,233 1,104 Daw,Hanadi 73,085 7,244 350 de Boer,Andrew 126,514 13,157 4,415 De Cosse,Brad 104;180 16,734 172 de Geest,Kristine 93,580 7,906 1,387 De Gusseme,Brian 75,560 15,350 692 De Guzman,Ofelia 72,761 7,447 118 de la Cour,Pierre 72,892 11,409 1,548 De La Franier,Carol 126,802 8,376 4,418 De Rose,Enzo 74,654 6,418 Deacon, Dan 82,371 36,101 2,381 Del-Linz,Jack 83,252 36,936 915 Del-Linz, Walter 69,867 11,097 Denboer, Bob 82,474 7,948 1,641 Der, Kelly 112,729 6,942 405 Dhillon,Jat 78,924 18,137 1,294
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 6 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Dhillon,Manjit 75,778 11,387 3,879 Di Cicco ,And re 75,778 10,319 23 Diotte,JL 82,474 8,634 454 Doerksen,Geoff 93,580 12,673 118 Doi,Andrew 93,136 7,864 2,401 Dolemeyer,Frank 102,668 14,171 3,116 Donaghy,Steve 88,961 6,393 1,117 Dong, Tara 88,502 5,597 2,078 Donnelly, Dan 150,637 68,308 344 Dove, Franklin 76,377 9,256 359 Dragon, Willyam 114,554 77,002 7,398 Dreger, Clayton 78,926 23,776 1,377
Driedg.er,Don 124,026 14,622 7,611 Duarte, Romeo 78,781 6,944 273 Dufault, Paul 127,870 8,808 7,042 Dunkley, Dave 112,310 7,706 3,676 Dunn,John 80,701 25,808
Dunphy, Malcolm 81,961 10,768 947 Durrant,Christopher 78,499 10,582 9,491 Duso,Lucy 70,954 5,233 832 Duynstee, Theresa 93,580 8,492 1,916 Dwyer, Marty 112,312 11,501 3,222 Dybwad,Matthew 99,221 11,248 1,567 ·Dyck, Peter 81,176 1,982 673 Easton,Joe 79,885 6,836 2,571 Eastwood, Bill 86,979 4,230
Eberle, Margaret 101,555 8,418 2,893
Ebinesan,Joshua 85,965 14,835
Edmonson, David 75,778 6,030 207 Eisenkraft,Nicolas 78,258 10,353 3,360
Elliott,Jim 80,149 19,342 645 Elliott, Ken 75,027 7,290 309 Emmert,Jason 90,091 8,081 1,697 Eng, Raymond 112,258 44,661 990 Eng,Sam 75,649 15,224 662
Engelstad, Brock 76,322 6,152 586 Ergudenler,Ali 127,530 8,636 4,946 Erickson, Brian 86,979 19,851 964 Esguerra,David 70,199 9,664 Esguerra,Glen 70,129 5,607 14,827 Esplen,Chad 65,836 13,104 384
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 7 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Estrada,Ariel 102,925 8,148 1,327
Evanetz,Sarah 86,817 4,094 2,600
Evely,Alison 85,965 8,554 3,512
Fairbairn, Bob 75,675 28,581
Fanzone,Paul 69,393 23,179 730
Farinelli,Nadia 121,728 10,069 6,394
Farinelli,Zeno 95,924 9,622 6,810
Fasciglione,Vito 64,859 18,155 2,080
Felicella,Nick 66,882 10,805 1,162
Fereidouni,Reza 78,937 25,364 873
Ferguson, Dave 79,032 12,911 915
Ferguson, Mark 156,245 50,691 1,854
Ferguson, Mike 63,603 21,117 249
Ferma,Kristen 70,259 5,260 476
Fiehn,Chuck 74,334 20,945 389
Filush,Jake 73,075 4,977 447
Fisher, Pete 86,979 23,488 2,285
Fitzpatrick,Jeffrey 88,708 10,754 5,431
Fong, Kimberly 83,159 9,257 2,090
Ford,Bruce 82,474 20,938 3,076
Ford, Laurie 126,792 9,143 6,731
Forscutt,Dave 80,366 9,739 142
Forsyth,Scott 123,440 25,541 2,451
Foster, Chris 68,290 23,369 792
Fought, Rob 136,010 13,590
Franson, Rose-Helene 94,533 9,828 1,480
Fratino,Enzo 75,672 8,180 74
F.retz,Laurie . 78,161 7,255
Friedrich,George 101,000 8,049 1,307
Frymel,Bart 75,778 7,222 4,534
Fuhrmann, Marlene 75,778 9,613 7,615
Fung, Henry 112,385 15,679 1,163
Gagnon, Rick 111,265 6,860 3,762
Galazka,Kaz 76,622 2,476
Gale, Tony 87,531 9,730 126
Gali,John 79,770 34,044 3,671
Gallilee,Rick 175,157 11,427 2,684
Gamal El-Dean,Deyab 112,385 5,282 2,698
Gant, Murray 126,802 8,383 370
Garie,Noedup 75,778 8,689 3,222
Gasparro,George 89,625 11,827 2,507
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 8 of 25
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014 Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Gatrell, Ian 74,654 8,042 579 Gawdin,Bryan 87,858 18,294 31
Geche,Lilly 79,746 10,409 3,852
Gehrer,Chris 81,513 53,496 828
Geil, Dan 66,573 11,659 1,812
Genge,Kerry 99,221 6,112 474
Gentile,Gerry 74,240 23,657 2,232
Gerath,Guy 71,687 15,088 2,946
Germain,Carmen 70,763 4,621
Gheseger,Tania 85,965 7,996 4,568
Giesbrecht, Pa u I 104,480 35,823 16,358
Gill,Balroop 66,894 8,774 2,003
Gill,Jag 69,790 5,263 306
Gilles, Bill 76,687 8,748 1,245
Gilmour, Lorne 75,778 6,764 329
Gislason, Thora 82,474 10,651 1,951
Glasgow,Cameron 77,866 13,000 1,805
Glasgow,John 104,398 29,805 2,970
Gleig,Derek 78,853 5,448 7,372
Glover, Michael 78,305 11,778 1,157
Gnos,Martin 114,330 11,955 3,300
Godwin,Sandy 90,878 9,263 398
Goertz, Karen 70,891 7,090 994
Gogol,Jeff 93,580 12,659 684
Goh,Cordelia 93,580 9,855 2,645
Goh, Vila 77,001 6,004 3,770
Gomez-Garcia,Jose 88,940 21,730 2,519
Goodine,Jed 22,653 81,758
Gothard, Matthew 94,092 7,871 4,317
Graham, Malcolm 41,861 356,316 433
Graham,Nela 99,070 15,520 2,929
Graham, Patrick 113,081 7,666 150
Gray, Ron 64,639 10,663 1,813
Green, Matthew 105,092 37,390 1,346
Gregonia,Theresa 114,332 15,046 4,329
G rewa I, Ravi 99,221 10,970 1,670
Griffith, Lionel 70,399 4,665 1,368
Griffiths,Jacquie 119,833 13,348 8,852
Griffiths, Victor 81,845 3,397 3,314
Griggs, Marie 133,144 7,915 77
Grill,Gloria 112,128 9,662 1,597
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 9 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014 Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Gu,Li 112,798 7,504 2,673 Guidi,Claudia 85,973 8,181 63 Guiron, Warren 78,166 23,040 521 Gulamhussein,Naz 68,108 18,925 4,230 Guldemet,John 78,166 5,847 8'74
Gushue,Joe 71,267 17,291 Gutierrez,Jaime 74,349 7,370 142
Hajdukovic,Dan 142,239 17,761 3,630 Hall, Brent 78,876 28,214 1,806 Hamza, Danny 82,926 27,415 5,677 Hansen,Angela 79,450 7,391 2,021
Harder,Susana 112,385 7,864 1,996 Hardie,Johnstone 131,796 7,778 Harding, Theresa 88,883 6,962 3,066 Hardy, Kelly 74,719 6,428 Harmeson, Matt 65,625 28,352 435 Harris,Ed 80,400 12,293 1,462 Harris, Peter 126,806 8,400 6,301 Harris,Samira 78,138 1,998 2,523 Ha rrison,Stepha n ie 112,385 7,629 622 Hartwell, Lee 60,410 21,438 187 Haughian,Paul 78,499 7,206 284 Haw, Kevin 89,625 12,469 1,510 Haynes,Aaron 68,061 13,972 660 Hayton,Scott 76,202 18,623 1,135 Hebner,Gail 92,009 6,628 Heidarian,Arezoo 94,262 8,568 570 Henderson, Paul 197,021 30,589 9,747 Hengen, Tom 115,159 10,168 2,673 Herar,Manjit 99,221 5,404 2,001 Herdsman,Chris 68,909 10,741 147 Heyman, Bill 106,735 11,102 979 Hickling,Charlene 73,763 8,011 2,997 Hicks, Robert 127,692 8,635 3,620 Hightower,Carrie 72,092 5,433 2,577 Hildebrand,Ralph 200,694 35,897 5,450 Hilkewich,Alison 70,532 5,292 Hill,Janice 83,113 7,171 Hill, Philip 110,079 7,909 2,125 Hindson,Jason 106,822 13,667 7,504 Hirvi Mayne,Maari 108,639 7,630 5,247
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2 Page 10 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended Decembe_r 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Ho,Alfred 114,484 19,367 Ho,Allen 81,845 7,527 363 Ho,Brandon 101,258 6,602 2,456 Ho,Chau 72,761 15,209 Ho,Florence 95,924 9,392 1,760 Ho,Jonathan 73,258 2,257 3,931 Hobson, Wayne 80,220 5,285 2,033 Hockey,Jim 82,128 5,010 5,478 Hocking, David 137,934 12,417 33 Hoff, Terry 106,180 9,750 3,104 Hoffman, Dave 107,172 26,299 2,137 Hoffman, Don 63,678 16,681 319 Holdenried,Ulli 68,290 25,535 1,233 Holt,Glenn 83,040 16,184 6,897 Holton,Janet 87,590 6,708 4,059 Hoonjan,Raj 112,385 8,079 1,201 Hou, Eve 93,580 9,272 3,569 House, Mark 62,957 21,554 446 Howell, Ron 100,973 9,713 171 Hrubizna,Jason 72,761 7,080 190 Hrynyk,Sheryl 7~,778 8,025 684 Huang, Gerry 112,385 7,273 740 Huber, Frank 174,717 16,448 5,246 Hubert, Barney 69,396 23,844 Hughes, Mike 95,931 8,506 4,124 Hui, Kenneth 127,092 10,322 345 Hui, Terry 118,596 15,730 1,815 Humphris,Doug 197,659 21,236 1,102 Hung, Wayne 78,049 12,664 2,830 Hunt,Andrew 122,875 20,637 1,655 Hunt,Janelle 74,632 9,314 4,121 Hunte,Carlos 96,422 6,399 2,177 Huskisson,Kevin 69,364 6,734 2,121 Husoy,Tracey 137,214 15,022 1,458 Hustwait,Mark 85,864 15,096 139 Hynes,Shaunna 75,778 8,319 4,251 Hystad,Brian 111,258 6,364 3,294 lnglis,Gordon 129,022 13,598 4,977 lslam,Shafiqul 112,385 7,654 4,122 lsrael,Sue 74,719 5,662 1,425 Jackson, Robert 77,647 20,406 112
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 11of25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Jacques,Joe 104,584 62,863 2,010 Jacques, Lisa 87,275 18,002 3,526 Jadrijev,Renato 89!625 14,713 2,198 Jang,Jason 59,389 23,634 554 Jarvis,Janice 85,965 8,179 4,344 Jenkins,Jarrid 61,909 13,778 2,025 Jenkinson, Kris 62,430 27,767 3,030 Jennejohn,Derek 126,802 8,470 1,576 Jenner,Greg 69,790 6,885 731 Jensen,Gudrun 123,856 12,089 1,720 Jensen, Mike 73,933 6,168 1,090 Jensen, Tim 72,761 12,155 687 Jeon, Won 77,023 21,360 1,067 Jervis, Tim 211,216 31,646 1,920 Jessa,Noordin 103,158 9,460 3,900 Ji, Tony 112,385 9,884 5,159 Jivraj,Tameeza 112,128 20,689 3,142 Johal,Sonny 71,144 6,225 4,552 Johnson, Ken 69,908 28,342 1,139 Joiya,Rajiv 95,924 11,613 1,365 Jokic,Mike 99,221 6,949 1,449 Jones, Bob 150,637 8,353 5,170 Jones, Michelle 75,778 7,682 6,786 Jordan,Aj 97,534 30,515 Jordan, Faye 79,891 6,327 5,631 Jung, Don 82,926 13,959 1,006 Jutric,Branislav 112,764 7,837 1,199. Juvik,Ken 122,875 21,387 2,520 Kadota,Paul 133,144 8,729 7,855 Kan, Raymond 107,041 11,736 2,301 Kan,Siak 78,166 16,949 527 Karpinski,AI 66,061 10,350 4,213 Kassam,Amin 134,432 9,269 1,556 Kavanagh,Jean 80,232 4,139 357 Kawasaki,Airdre 70,532 5,266 107 Kelder, Mike 72,803 . 9,636 70 Kelder,Murray 114,826 39,946 Kelly,Quinn 68,234 7,126 579 Kennedy,AI 79,479 29,106 2,919 Kennett, Mike 111,471 10,311 Kim,Kiejoon 82,474 12,582 459
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 12 of 25
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014 Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Kim, Marian 127,577 8,454 2,720 Kimble, Tricia 91,966 5,823 Kimble, Willard 83,537 4,545 1,232 King,James 80,069 7,642 646 Kingdon, Michele 88,502 6,510 177 Kinney, Linda 92,915 8,918 399 Kirkpatrick, Brent 112,795 7,658 610 Kiyonaga,Devin 95,924 9,368 2,730 Kleiberg,Julie 101,205 8,614 459 Klick, Dennis 69,174 6,016 6,926 Knaggs,Brenon 112,385 7,816 345 Knaupp,Janis 68,126 7,646 1,917 Knezevic-Stevanovic,Andjela 139,934 19,267 7,794 Kobitzsch,Megan 60,320 23,667 1,639 Kohan,Rozita 99,221 6,354 1,294 Kohl, Paul 129,238 25,391 295 Kolomyeychuk,Olha 75,778 8,922 3,976 Konvur,Linda '88,502 5,072 626 Kopp, Doug 80,465 41,323 112 Kosiance,Brad 81,269 25,633 4,170 Kovacevik,Mike 81,845 13,899 509 Kovacevik,Natasha 69,692 6,647 Kozljan,lvan 73,906 4,026 3,141 Kreutz,Linda 87,591 4,205 1,574 Krickemeyer,Lina 71,354 25,279 3,456 Kristensen, Don 82,746 21,454 5,302
Kronstal,Elizabeth 75,381 21,280 1,689 Kuczma,Joseph 72,732 4,065 3,406
Kutakova,Klara 71,495 7,256
Kylmala,Kari 68,205 14,420 533 Kylmala,Senja 82,878 17,648 1,835 LaBreche,Marcel 96,062 23,322 149 Lacoste, Peter 80,369 30,439 549 Laglagaron,DeHa 53,602 184,907 Laic,John 83,225 11,769 106
Laird,Cam 87,355 16,058 '2,171
Laird, Rick 89,625 11,594 6,713
Laliberte, Michel 81,083 5,266 2,033
Lam, Paul 154,760 9,531 3,351
Lamb,Julie 88,502 7,791 3,263 Lan, Yao-Hung 113,557 7,721 4,092
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 13 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Landry, Lynn 120,554 10,052 5,198 Lane, Rodney 77,685 7,789 1,712 Lang, Chris 112,710 9,945 2,996 Lang, Mark 76,919 25,370 1,256 Langeloo,Tyler 72,679 8,836 206 Langford, Pete 70,159 14,680 3,650 Lanz,Ann Marie 74,719 9,970 3,729 Larkin, Keith 63,038 26,464 1,034 Launder, Vince 112,431 24,129 76 Law, Derek 81,845 3,260 881 le Nobel,Lynn 114,733 7,581 6,331 Le Noble,Josh 55,027 21,067 1,390 Leclair,Jules 85,965 11,881 Lee,Annie 87,257 9,127 1,340 Lee,Jason 112,751 8,998 529 Lee,Ken 125,116 11,641 5,104 Legault,Sue 77,385 16,788 949 Legg,Jenn 90,878 8,397 2,582 Legge,Bob 133,145 29,230 335 Legge,Johanna 71,557 5,988 4,632 Lenning, Dan 87,288 10,569 1,584 Leong,Loke 82,594 10,545 2,428 Lepore,Alfredo 69,482 26,561 1,954 Lepore, Pete 51,626 24,306 1,506 Leroux,Jason 64,109 12,297 1,133 Leslie,Gary 71,287 5,439 Letcher,Amanda 77,493 6,852 431 Leung, Mabel 82,474 5,811 1,711 Leung, Michelle 73,688 5,811 514 Leung, Percy 75,778 7,350 3,976 Lewis, Brian 76,135 2,984 1,457 Lewis, Norm 107,068 13,165 1,496 Lewis,Steven 127,021 6,810 1,691 Leystra, Ba rt 77,758 7,778 Li,Alan 112,385 13,204 370 Li,Vanessa 67,936 11,843 2,857 Lighthall,Jim 75,778 7,571 311 Lihou,Richard 96,025 13,428 Lin, Echo 108,639 10,599 3,408 Lindenbach,Bettina 69,181 6,384 937 Lindsay,Amil 99,221 6,190 1,719
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name Base Salary
Lindsay,Shelley 91,022
Lip,Alfred 77,536
Litt, Paul 99,413 Littleford,Don 183,462
Liu, Douglas 82,474
Liu-Pope,Jacqueline 97,464
Livingstone, Bill 74,334
Lo, Benson 99,221 Lockwood,Stewart 112,385
Loeppky, Chris 112,710
Lofgren,Jeff 68,477 Logan, Kurt 82,594
Lok,Fook Hung 86,979 Longson,John 74,670
Longworth,Mike 71,226
Louie, Terry 112,789
Lovell, Ken 66,862
Low,Dick 75,778
Low, Mona 89,625
Lowe, Don 104,275
Luccock,Dylan 75,778
Luccock,Ed 114,330
Lui, Eddie 82,594
Lui,Gordon 136,539
Luongo, Ralph 112,8.52 Lytwyn,Ben 74,405
Maag, David 112,579
Macconnell, Mark 112,385
MacEachern,Terry 74,654
Mackay, Ted 78,314
MacKenzie,Sandy 115,095
Macleod, Ian 56,906
Macomber, Ken 80,898
MacWilliam,James 76,407
Mager, Lynden 72,451
Mah, Wayne 93,579
Mahdavi,Mohammad 116,777
Mahmood,Saleem 112,385
Mahmud,Shahid 68,294
Mak, Emily 70,299 Maloku,Tahir · 84,359
Taxable Benefits
and Other (1)
14,664
5,822
8,184
26,521
10,383
9,548
15,077
6,949
5,976
12,291
25,815
5,331
2,610
15,027
23,096
7,675
11,661
9,351
8,231
6,360
24,059
9,993
3,457
8,706
6,188
10,030
7,658
7,824
20,371
17,864
12,209
26,762
4,377
10,136
9,095
8,749
14,800
12,128
18,814
18,401
13,178
Expenses (2)
1,337
3,794
4,952
1,718
1,976
345
280
690 84
4,435
303 2,053
823
409
373
1,730
155
329
4,324
529
424
6,578
2,154
1,959
13,244
2,072
1,575
347
126
309
653
2,090
7,087
2,414
1,060
571 3,495
Schedule 2
Page 14 of 25
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 15 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Manning~lan 118,437 7,613 4,171
Marchand, Fred 79,746 17,774 4,487
Marchand, Rick 122,990 65,909 4,424
Marchiel,Vic 97,859 12,947 653 Marchioni,John 87,382 33,598 2,025
Marconato,John 78,166 7,605 218
Marcos, Natalia 82,926 10,259 903
Marcus,Gerry 112,602 6,319 503 Marin,Emilian 81,347 17,434 3,748
Markovic-Mirovic,Natasha 69,012 6,590 4,924
Marr,Andrew 141,924 8,784 3,805
Marrow, David 99,470 6,767 656 Marsh,Alex 57,742 23,962 2,247
Ma rs ha II, La nee 76,919 9,150 2,819
Martin, Brian 75,905 41,177 2,663
Martin, Kelly 76,094 24,932 552
Martinovic,Nick 79,746 12,953 190 Marwah,Jaspal 93,580 12,444 2,655
Mason,Carol 285,842 38,022 16,946
Mason, Ryan 95,924 9,197 1,294 Masoom,Shaheli 85,156 7,265 332 Masse, Ken 112,930 7,811 752 Mather, Wayne 68,537 24,907
Maung, Todd 70,650 11,764 540 Maurer, Don 98,126 28,619 447 Maximuk,Greg 104,180 13,387 489 Mayers, Mike 109,712 42,458 941 Mayfield, Melvin 85,289 4,289 601 Mazur,Jadwiga 68,328 10,266 2,617 Mazzucco,Sean 78,317 15,099 696 McAllister, David 68,108 53,042 2,981 McAuley,Chris 75,778 9,574 2,558 Mc Beth, Kyle 67,674 30,193 2,048 McComb, Tom 119,218 14,730 1,438 McCurrach,Ray 119,596 16,448 7,317 McDonald, Brian 63,203 11,841 1,146 McFadyen,Cam 80,477 18,496 2,285 McFarlane,Ron 77,640 8,591 460 McGaughey,Michiyo 70,763 8,132 McGillivray,Grant 89,625 14,583 5,428 McGowan,Cameron 112,710 7,504 345
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name Base Salary
McKague,Dave 89,625
McKenzie,Cathy 85,965 Mclean, Colin 76,666
Mclean, Robin 115,535
Mclean,Steve 79,885 Mclellan,Sean 64,382
Mclure,Steve 70,818
Mcluskie,Jonathan 84,231
McMaster,Tanya 68,195
McMechan,Dan 93,580
McMichael,Mitch 74,654
McNell,Heather 136,261
McPherson,Janet 69,790
McQuarrie,Jim 122,875.
McQueen,James 119,544
McQuillan,Dan 83,288
Medeiros,Jesse 78,166
Megas,Russ 84,614
Melanson,Joel 113,551
Meldrum,Colin 126,925 Merkens,Markus 85,290
Merry,Cal 127,003
Messer,Aaron 77,388
Messere,Tony 61,515
Meyer, Bill 112,385
Meyer,Craig 78,314
Meynert,Franz 80,378
Michaelson,Jason 66,807
Micsoniu,Rodica 106,735
Miller, Doug 82,078
Miller, Kyle 60,885
Miller, Robin 99,221
Miller,Steve 78,361
Miller-Werning,Janine 89,468
Milobar,Eldeen 82,200
Mitchell,Allen 112,385
Mitchell, Bill 79,438
Moffat, Ron 88,502
Mojak,Darrel 71,690
Momen,Zahra 75,778
Montgomery,Jesse 75,905
Taxable Benefits
and Other (1)
9,985
21,222
29,437
38,613
8,708
15,153
16,678
24,525
7,118
8,234
7,786
11,419
6,882
25,142
7,661
11,042
10,519
27,265
7,885
9,679
6,852
8,407
5,636
21,231
11,920
15,157
24,295
15,453
9,189
16,192
14,838
6,940
16,532
9,593 2,762
7,498
17,679
5,585
3,700
9,658
30,338
Expenses (2)
3,187
1,916
614
2,033
70
116
1,718
2,758
2,820
1,670
3,147
444
3,077
70
1,277
3,855
2,755
577
1,663
358 2,740
1,577
162 116
25
840
116
390
1,485 6,569
1,669
2,397
2,966
3,119
3,889
Schedule 2
Page 16 of 25
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 17 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Morash,Steve 75,494 6,816 1,287 Moretto,Johanna 69,100 6,483 3,509 Morgan,Margaret 87,275 18,211 4,422 Morrell, Bill 134,500 9,331 86 Morris, Duane 126,806 20,819 5,677 Morrison, Daryl 78,313 18,808 373 Mortazavi,Farshad 99,580 11,137 549 Morton,Gary 77,848 31,512 242 Mousseau, Mark 78,670 7,114 2,321 Mui,Gary 75,778 7,715 900 Mulzet,Debbie 73,252 8,139 Mundi,Jasdip 70,873 15,851 1,658 Musana,Redgenald 99,221 12,491 1,076 Mushtuk,Jason 75,778 8,531 5,402 Myrvold,Randy 78,541 8,075 1,332 Neale, Mike 77,380 32,903 4,521 Nees,Roy 73,278 54,993 4,645 Neilson,Allan 127,166 11,331 102 Nelson, Tom 85,965 11,219 88 Nenninger, Fred 174,816 10,826 7,338 Nesci,Chris 106,928 14,170 2,171 Neumann,Healina 82,474 14,948 3,527 Neville, Glen 81,513 17,578 7,249 Ng, Bun 112,385 7,121 756 Ng,Candace 76,173 7,880 322 Ng, Robert 83,709 7,745 31 Ngan, Rita 72,373 5,690 Ngo,Vong 63,089 13,958 2,925 Nguyen,Jim 95,886 11,713 7,099 Nguyen, Monica 82,926 6,089 3,456 Nguyen,Steve 95,320 22,369 10,018 Nicholls, Rob 130,613 31,814 4,758 Nichols, George 88,463 14,079 1,134 Nicolls,Carol 74,203 5,772 250 Nishimura, Ron 118,123 28,833 1,314 Nitschke, Bruce 68,215 12,511 1,942 Norkum,Kate 77,568 6,355 1,381 Norquist,Christine 99,008 3,395 5,289 Norrad,Murray 78,317 20,450 1,175 Northam, Brian 76,760 7,174 2,403 Oberson,Graham 61,610 14,107 164
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name Base Salary
Obrknezev,Boris 112,385
Ogilvie, Fergus 69,513
Ogilvie, Trevor 78,942
Okano,Pat 65,774 Okumura, Ben 70,979
Olafson,Shawn 59,624
Oliver, Fred 106,220 Oljaca,Goran 154,850 O'Melinn,Ann 104,181
Onate,Cesar 108,066 O'Neill, Bruce 87,263 Orr, Darren 82,269 Paananen,David 78,000 Palmeri, Ben 81,671
Pante, Rudy 73,770
Paris, Greg 85,965 Pavan, Bruno 75,672 Pavitt,Kevin 75,522 Pearce, Tom 89,780 Pearson,Jeff 83,168
Pelchat,Clayton 77,502
Pelech,Sharon -87,275
Pellow,Scott 131,796
Pengilly,Dave 86,979
Perez,Jose 75,778
Petersen, Doug 105,592
Petersen,Mik 78,294
Petrov,lvo 68,929
Phan, Wayne 84,271
Pichette, Francis 71,140
Piombini,Marino 106,180 Pitre,Marcel · 114,341
Plagnol,Chris 136,143
Platson,John 79,774
Platson,Paul 79,856
Plavsic,Michael 112,385
Plotkin,Jeremy 67,434
Plouffe, Patrick 112,565
Poirier,Joe 82,594
Pon, Chuck 81,552
Porter,Jane 85,965
Taxable Benefits and Other (1)
7,638
6,363
48,230
27,840
23,271
43,321
8,569
62,231
7,441
28,850
15,130
8,010
18,984
17,614
11,560
7,507
13,810
24,855
6,745
22,446
10,257
54,118
7,650
12,213
16,551
12,909
2,840
30,853
17,013
22,232
9,744
7,462
15,283 15,402
21,957
7,888
9,284
7,714
4,913
16,080
8,803
Expenses (2)
3,551
2,973
151
915
323 2,899
2,762
1,387
2,016
802
2,057
17
5,355
2,034
3,780
967
972
6;824 1,927
8,222
677
1,292
3,535
740
103
1,916
1,967
787
1,271
3,828
3,689
3,273 2,177
462
2,374
345
1,093
1,514
Schedule 2
Page 18 of 25
{1) Consists of benefits {ie. MSP, dental, health and auto allowances) and one time payments {ie. banked vacation, overtime and retroactive payments).
{2} Includes business related expenses for training, travel and memberships.
Schedule 2
Page 19 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Postulka,Michelle 79,637 9,192 3,954
Potter, Leonard 79,371 16,538 493
Potvin, Barry 93,580 6,032 4,056
Powrie,Carla 67,171 8,656
Prazeres,Silvio 59,307 22,571 354
Preston, Kathy 127,796 6,751 6,967
Procopation,Matt 82,607 13,535 7,198
Prysta rz, Fred 72,761 13,069
Ptak, Les 112,470 10,684 428
Purohit,Prashant 83,022 20,651 6,901
Pyne, Karen 76,709 4,999 4,677
Qian, Mark 112,796 9,005 5,838
Quan, Paul 79,270 15,655 313
Quan, Roger 153,290 15,204 2,016
Raincock,Grant 77,083 8,688 512
Ramage,Andrew 65,398 31,227 3,767
Randhawa,Jivan 82,474 8,024 1,777
Randt, Ralph 126,653 8,398 1,627
Ranu,Jaswant 115,424 10,158 4,062
Rear, Dean 123,440 8,491 3,328
Reichel,John 85,965 8,833 Reid, Ken 114,332 11,790 3,018
Reil, Dean 128,295 8,552 7,589
Reilly,Jason 71,290 46,173 347 Reimer,Cameron 70,532 6,506 781 Remillard, Paul 154,213 14,899 3,130
Reubart,Rick 114,332 11,586 852
Reynolds,Conor 98,451 7,768 1,649 Rich,Justin 122,716 9,935 1,135 Rich a rd sen, Ross 89,377 8,231 1,511 Rico,Jimmy 75,672 3,289 2,888 Ries,Francis 110,844 10,749 1,115 Rikley,Kevin 78,136 8,085 874 Ritchie,Sheila 82,474 13,250 536 Robb,Ray 145,990 14,538 8,616 Roberts,Guy 112,406 8,085 479 Robertson,Judy 89,625 8,126 1,332 Robinson,Cory 77,793 27,290 1,295 Rogers, Trevor 76,006 5,914 258 Romo,lgnacio 77,861 21,050 1,331 Rosicki,Agnes 76,263 6,158 1,232
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 20 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Ross,Dawn 82,474 9,300 4,644
Ross,Lyn 112,385 7,654 1,091
Roth, Bob 74,166 3,784 871
Roud,John 69,384 14,079 391
Rourke,Carol 93,671 8,561
Rowan,Ann 121,706 15,114 503 Rued, Daryl 88,985 17,436 2,002
Ruf, Mark 65,814 . 19,095 172
Sabatini, Linda 123,440 17,485 2,156
Sakata, Trina 69,790 5,547 1,086
Sallows,Shannon 70,312 7,573 5,863
Sami,Yeera 86,979 26,600 375
Samis,Kim 77,870 8,742 242
Sandford, Lawrence 78,119 8,201 1,010
Sandhu, Kash 72,500 23,643 1,049
Sandhu,Sukie 78,166 11,449 2,540
Sangherra,Surinder 70,532 6,414 216
Sanii,Sanam 90,878 7,373 2,523
Saunders, Bill 81,356 16,710 2,468
Saunders, Dan 78,501 12,229 5,084
Saxton,Julie 93,580 10,572 1,818
Schade, Frieda 133,220 7,789 1,610
Schmidt, Rob 72,763 3,646
Schneider, Harvey 85,038 22,942 916
Schoemaker, Heather 183,462 21,168 4,645
Schoenefuhs,Chris 82,353 10,535 237
Scoffield,Trevor 82,474 8,631 4,468
Scott, Dave 71,357 30,317
Searle, Mike 129,563 9,938 3,550
Sequeira, Roy 79,913 17,468 2,129 Sever,Steve 83,577 21,663 4,944 Shaheem,Zahid 72,563 17,620 1,394
Sharma,Aby 112,731 5,983 1,735
Shears, Paul 99,378 10,491 345 Sheffield,David 85,965 8,891 1,442
Shen,Stanley 99,221 5,287 740
Sheridan, Paul 78,309 19,227 1,704
Sherwood, Deane 79,746 10,858 2,285
Sherwood, Herb 91,720 8,726 5,262
Sherwood, Tina 68,126 7,570
Shibata, Kelly 114,474 10,030 12
(1) Consists of benefits (ie. MSP, dental, health and auto allowances} and one time payments (ie. banked vacation, overtime and retroactive payments}.
(2) Includes business related expenses for training, travel and memberships.
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name Base Salary
Shishido,Craig 75,778
Shurety,Gillian 69,790
Sidi,Shelina 112,265
Siegrist, Bill 68,0.87 Sihota,Sarina 74,712
Silva,John 75,281
Silva, Natasha 75,778
Silverton,Shaun 64,239
Simon,Silvio 78,234
Sing,Jim 86,161
Singh,lnder 148,813 Singh, Michael 68,309
Sipka,Dragan 76,161 Siva rajah, Dayan 73,565
Slater, Emma 70,532
Smandych,Cory 82,474 Smardon,Doug 74,031 Sme rychynski, Tony 83,985
Smith, Bill 66,098 Smith,Craig 94,454 Smith,Curtis 74,566 Smith, Dennis 77,941
Smith, Doug 69,499 Smith, Greg 183,462
Smith,Jason 94,576 Smith,Joe 112,646 Smith, Luke 66,894 Smitheringale,Ken 83,770 Smyth,Sean 151,376 Snyder,Greg 66,894 So, Edmond 76,151 So,Simon 196,769 Sobering, Craig 93,580 Sokalski,Mitch 146,926 So ka lski,Steve 97,899 Solon,Gary 104,668 Soluri,Joe 68,078 Soo,Gary 131,454 Sorgiovanni,Joseph 112,645
Sowlati,Taban 112,128 Spicer, Neil 72,113
Taxable Benefits and Other (1)
8,972 5,468 7,582
10,591 7,186
41,959
10,560 15,888
22,116 5,754
18,840
9,202 8,368 8,436
5,383 16,686
9,627 23,628 13,957
4,705 20,986 11,557
16,958 21,318
8,996 8,104
10,293
11,234 17,111 10,063
6,659
29,630 8,644
14,089 11,230 31,467
16,401 8,487
7,502 7,985 7,074
Expenses (2)
955
581 1,834 3,782 1,613
4,780 1,975
2,394 7,931 4,742 3,261
353 3,876
2,131 2,234
525 832
116 979 396
537 1,658
1,156 1,062
345
2,190 2,481 5,654
9,791 2,356 1,678
5,098 185
1,285
6,138 4,727 7,074
2,525
Schedule 2
Page 21of25
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 22 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Squire,Chris 112,689 5,981 3,224 Stajduhar,Neil 112,385 7,654 657 Steiner, Louise 93,580 8,702 2,530 Stephens, Ken 115,194 10,052 1,023 Steuck, Barry 82,594 11,261 Steunenberg,Hein 125,391 25,787 1,437 Stevenson,Steve 88,596 22,560 106 Stock, Kevin 85,965 8,487 2,289 Stoker, Brian 74,349 4,430 334 Starry, Karen 98,295 8,797 1,516 Stracke,Ron 83,811 10,293 Strang, Moira 106,787 10,792 767 Stuart,Scott 73,746 24,508 1,256 Suddes,Stephen 111,265 7,073 2,660 Summers,Tarynne 65,864 17,520 Sun, Thomas 108,639 10,444 6,356 Sunstrum,Don 81,648 4,610 897 Swan, Ryan 78,541 14,130 3,454 Swanlund,Glenn 105,700 2,750 4,081 Sze, Colin 81,845 7,953 Szi kla i, Riley 75,778 7,860 2,187 Tabor, Mark 73,828 4,132 625 Tack, Ed 76,598 44,157 3,765 Tam,David 99,145 10,848 489 Tam, Kenny 75,778 7,504 Tancon,Dan 114,444 10,037 Tang, Ivan 81,887 7,123 Tang,Vaillant 99,221 . 6,936 1,557 Tanoto,Sat 91,900 7,418 Taponat,Marie 70,721 4,748 345 Tardif, Daniel 112,841 7,776 5,905 Tardiff,Cory 79,689 10,219 378 Taverner,Andrew 95,364 9,284 5,673 Taylor,Alan 105,434 11,719 68 Taylor, Melanie 70,670 5,415 27 Tecson, Yvette 99,221 5,659 9,672 Teixeira, Bruce 68,108 13,115 440 Teo, Dennis 112,385 7,856 3,902 Ternent,Stewart 83,592 24,324 2,353 Thien,Shaw 113,482 8,788 3,534 Thies,Gordon 77,574 4,741 70
{1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
{2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 23 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Thompson, Peter 67,763 40,762 985 Thompson,Steve 79,457 10,621 2,645 Thomson, Brent 66,461 19,738 935 Thorpe,Michael 70,439 35,138 2,711 Tilton, Mike 67,879 10,038 166 Ting, Cheryl 82,655 9,048 1,506 Toal,Alice 120,857 8,857 3,462 Tokgoz,Genevieve 61,547 30,146 656 Tomsic, Heather 100,021 16,347 3,845 Totten, Dan 71,324 9,416 449 Tough,Jenny 70,532 6,180 3,220 Towill,Marilyn 135,854 48,146 6,950 Trotzuk,Phil 197,276 29,683 3,134 Trzebski,Joe 78,166 3,362 224 Tsang, Tony 112,556 7,680 2,700 Tsundu,Nyima 118,011 7,815 2,420 Tulett,Rod 99,785 15,586 4,532 Tully, Karen 112,951 7,372 7,268 Turner, Karen 72,235 11,014 Tynan,Sean 98,640 6,177 1,424 Unger, Horst 112,385 6,200 6,350 Vala,Jamie 86,776 6,692 5,422 van Akker,Anne 86,135 8,691 1,250 van den Boogaard,John 80,370 18,988 256 van den Boogaard,Josh 73,703 11,359 2,287 van den Boogaard,Ray 104,180 30,349 5,112 van den Broeke,Johanna 76,164 9,142 3,593 Van Doorne,Kim 88,502 5,652 Van Oord,Ron 123,135 72,933 2,989 van Roodselaar,Albert 74,088 63,~39 394 Vas, Ernie 93,580 11,347 Vasilevich,Adam 89,625 7,270 1,857 Vaughan, Bernie 69,712 26,029 345 Veenstra, Ted 100,982 11,672 6,508 Venuti, Gary 112,385 8,036 345 Verbeke,Trevor 107,176 17,886 2,171 Vetleson, Paulette 81,926 19,892 631 Vidler, Lynne 91,232 6,495 4,928 Vike,Stephen 82,839 9,618 748 Visser, Rich a rd 75,778 8,854 von Euw,Ed 130,337 8,666 5,714
(1) Consists of benefits {ie. MSP, dental, health and auto allowances) and one time payments {ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 24 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Vosilla,Robert 126,802 8,400 789 Wagenaar,Jim 67,130 13,028 915 Wai, Yvonne 112,128 8,847 2,708 Wakelin,Darrell 89,625 7,954 5,168 Walker, Matthew 100,895 7,099 2,423
Wallach, Rick 112,385 6,823 1,115
Wallis, Richard 104,525 10,303 123 Walsh, Dane 77,602 11,277 505 Walsh, Heidi 88,643 30,168 2,871 Walsh,Jim 122,875 25,334 2,689 Wang, Paul 79,571 5,248 5,131 Warden,Chad 85,965 22,287 Warnock,Miles 73,085 31,521 1,777 Warren,Jason 99,221 6,943 7,314
Watt,Jason 68,239 9,137 3,535 Wdowiak,lwona 112,385 6,823 41 Webber, Bryan 62,625 18,367 296
Webster,Andrew 79,858 9,113 1,371
Wee, Daniel 126,999 8,494 559
Weissgerber, Ulryke 90,869 9,637 3,182
Welgan,Kristen 68,904 6,259 30
Wellman, Mark 112,385 10,984 2,391
Wellman,Sarah 135,007 9,072 4,113
Wells,Allen 71,350 16,839
Wells,Jay 68,108 13,421 2,853
Wells, Mike 79,689 7,012 829
Wenger, Randy 137,214 14,086 1,023
Werger, Daniel 89,625 8,669
Westhora,Gary 75,023 12,825 2,054
Wheeler,Judith 65,834 11,330 1,417
White,Chrystal 74,570 25,130 1,767 Whiting,AI 76,456 13,733 408
Williams,Alicia 72,910 8,967 178
Williamson, Ian 75,778 6,411 338 Wilting, Paul 146,378 23,260 3,621
Winkler,Andrea 99,294 8,752 5,543
Winkler, Karl 68,457 9,376 1,820
Wishart, Peter 127,759 7,577 2,169
Wong Hen,Tony 88,702 10,303 805
Wong, Ben 107,032 10,680 329
Wong, David 82,645 7,485 3,292
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
Schedule 2
Page 25 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014 Employees
Taxable Benefits
Name Base Salary and Other (1) Expenses (2)
Wong, Henry 83,257 4,019 149
Wong,Jacky 112,623 7,643 1,490
Wong,Scott 66,894 14,952 4
Wong, Tom 126,971 8,250 2,989
Wood,Andrew 157,094 6,553 3,305
Wood,Ron 118,772 21,982 68
Wood,Shane 83,854 16,295 535
Woods,Stan 127,020 18,450 4,392
Worthen,John 75,672 7,105 1,406
Wu, Claudia 89,177 4,123 836 Wu, Ringo 83,009 27,781 3,266
Wu, Thomas 112,711 6,927 3,031
Yager, Brent 78,408 10,360 2,673
Yap,Anthony 86,585 12,921 1,994
Yau, Rosanna 93,560 11,819 1,734
Yazdanpanah,Helia 88,019 6,467 1,867
Yee,Larry 126,802 25,162 664
Yee, Vernon 89,625 9,608 1,133
Yeung, Eugene 79,430 10,879 2,465
Yeung, Wendy 82,474 13,262 1,972
Young, Gordon 112,536 7,360 1,296
Young,Jeff . 82,926 36,094 5,322
Yu, Percy 99,221 8,585 1,653
Yuen, Francis 112,385 7,908 701
Zakipour,Negar 70,532 5,461 4,155
Zaremba,Lillian 82,219 3,632 3,104
Zhang,Garrett 83,006 15,713 6,382
Zimmer,Glen 79,032 10,276
Zordan,Lena 85,965 9,512 366
$ 92,585,538 $ 14,439,821 $ 2,091,876 Consolidated Total of other employees with
remuneration and
expenses of $75,000 or
less 32,128,009 4,306,176 614,165
$ 124,713,547 $ 18,745,997 $ 2,706,041
(1) Consists of benefits (ie. MSP, dental, health and auto allowances) and one time payments (ie. banked vacation, overtime and retroactive payments).
(2) Includes business related expenses for training, travel and memberships.
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014
Reconciliation of Remuneration to Financial Statements
Total Remuneration - Schedule of Remuneration and Expenses:
Employees (Schedule 2)
Base Salary
Taxable Benefits and Other
Members of the Board of Directors and Elected Officials (Schedule 1)
Total Salaries and Benefits per Consolidated Financial Statements
(Note 16 - Segmented information)
Items included in Financial Statements but not in Schedules 1 and 2:
Employer share of non-taxable payroll remittances
2014 salaries and benefit accruals
Amounts paid for temporary services
Items included in Schedufes 1 and 2 but not in the Financial Statements:
Salaries and benefits capitalized and included in tangible capital assets
(Financial Statement Note 16 - Segmented information)
2013 salaries and benefits accruals
*** For financial statement purposes, accrued employee wages and benefits are
$124,713,547
18,745,997
723,669
$ 144,183,213
$ 146,361,026
Schedule 3 Page 1of1
(20,297,850)
(34, 716,393)
(855,503)
18,014,782
35,677,151
$ 144,183,213
included in the financial statements, but are not reflected in remuneration paid to employees.
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2014 Statement of Severance Agreements
There was one severance agreement under which payments commenced between the Greater Vancouver Regional District and its non-unionized employees during fiscal year 2014.
This agreement represents 11 months of compensation.
Schedule 4
Page 1of1
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
0772497 BC LTD {MIKE ALLEN PAINTING) 0946235 BC LTD 3PHASE POWER SYSTEMS INC 3R DEMOLITION CORP 4REFUEL CANADA LP 521474 BC LTD A. LANFRANCO & ASSOCIATES A.B.E. LOGGING LTD A.C. DANDY PRODUCTS LTD A.R. HYTECH ENGINEERING LTD AR.THOMSON GROUP ABB INC ABBOTSFORD, CITY OF ABC ENTERPRISES ABM JANITORIAL SERVICES CO. LTD ABSOLUTE CONCRETE REPAIR & INJECTION ABV CONSULTANTS LTD ACADIAN METALS & FASTENERS LTD ACKLANDS - GRAINGER INC ACTION GLASS LTD ACTIVE PIPE WELDING INC ACUREN GROUP INC ADECCO CANADA INC ADVANCED ECO-SOLUTIONS ADVANCED SYSTEMS ROOFING & WATERPROOFING LTD AECOM CANADA LTD AGILENT TECHNOLOGIES CANADA INC AIRMAX AIR PURIFICATION SYSTEMS INC ALCHEMIST SPECIALTY CARRIERS INC ALDERGROVE NEIGHBOURHOOD SERVICES ALEXANDER HOLBURN BEAUDIN & LANG ALIGNED FLOOR COVERING ALL ROUND HOME IMPROVEMENTS AND RESTORATION LTD ALL SEASONS DEVELOPMENT LTD ALLAN, J. D. ALLSTREAM INC ALMA PLUMBING & HEATING LTD ALOUETTE HOME START SOCIETY ALS ENVIRONMENTAL (ALS LABORATORY GROUP) ALWAYS ON UPS SYSTEMS CANADA INC AMBASSADOR PLUMBING & HEATING AMBLESIDE CONSULTING LTD AMEC ENVIRONMENT & INFRASTRUCTURE AMES METAL FABRICATORS LTD AMRE SUPPLY COMPANY LIMITED ANDREW SHERET LTD ANGUSFILM PRODUCTION SERVICES ANIXTER.COM
Payment Amount
Schedule 5 Page 1of19
$ 96,390 140,477
25,993 147,738 228,983
29,269 175,943 191,450 44,443
1,176,284 73,542
2,438,865 79,966 73,317
672,540 299,938 823,649 227,143 938,370
76,539 857,975 119,868 63,973 39,650
169,691 3,625,139
209,663 31,185
1,744,925 92,628 78,335 35,616
105,571 66,572 24,080 86,050
861,689 417,048 131,105 56,238 27,521
200,144 402,198 159,741 268,909 47,646
229,587 38,737
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
ANNEX CONSULTING GROUP INC APG-NEUROS INC APPLEONE SERVICES LIMITED AQUA SEAL GUTTER REPAIRS AQUA VAC SEWER & DRAIN LTD AQUACOUSTIC REMOTE TECHNOLOGIES INC ARBOR PRO TREE SERVICES LTD ARMATURE ELECTRIC LIMITED ARMTEC LIMITED PARTNERSHIP ARROW EQUIPMENT LTD ARROW SPEED CONTROLS LTD ARROW TRANSPORTATION SYSTEMS INC ARTECH ELECTRIC LTD
. ASHCROFT, VILLAGE OF ASQ BUILDING LTD ASSERTIVE EXCAVATING AND DEMOLITION LTD ASSOCIATED ENGINEERING (B.C.) LIMITED ASTROGRAPHIC INDUSTRIES LTD ATCO STRUCTURES & LOGISTICS LTD ATLAS ANCHOR SYSTEMS (BC) LTD ATLAS COPCO COMPRESSORS CANADA ATTAIN SOLUTIONS INC AULONA PAINTING AND RESTORATION LTD AUSENCO ENGINEERING CANADA AUTOMOTIVE RESOURCES INTERNATIONAL AUTOPRO AUTOMATION CONSULTANTS LTD AVENSYS AVENUE MACHINERY CORP AVOCETTE TECHNOLOGIES INC AXYS ANALYTICAL SERVICES LTD BA BLACKTOP LTD B.C. COMMUNUCATIONS INC B.C. MASTER BLASTERS INC B.C. RECORDS MANAGEMENT SERVICES LTD B.G.E. SERVICE & SUPPLY LTD BADGER DAYLIGHTING LP BAM COMMUNICATIONS INC BANK OF MONTREAL BASF CANADA BC COALITION OF PEOPLE WITH DISABILITIES BC CONSERVATION FOUNDATION BC HOUSING BC HYDRO AND POWER AUTHORITY BCIT BCRS ROAD SAFE INC BOO CANADA LLP BEAVER ELECTRICAL MACHINERY LTD BELPACIFIC EXCAVATING & SHORING
Payment Amount
Schedule 5 Page 2of19
595,989 108,464 163,028
28,856 57,295 93,936 61,635 58,538 33,798 47,596
235,683 8,463,065
169,483 33,117
205,424 157,232
1,726,651 62,801 58,626 35,783 40,856
416,819 49,717
5,691,422 1,622,892
26,492 74,389
120,281 31,920
267,414 183,955
57,034 157,602
88,928 85,697
223,889 40,252 35,881
1,451,006 131,757
64,758 9,990,155
12,233,324 56,471 37,365 33,687 77,833 68,846
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
BENCHMARK ROOFING LTD BENTAIR HVAC BERGER BOYZ EXCAVATING INC BEST FACILITIES SERVICES LTD BGC ENGINEERING INC Bl PURE WATER (CANADA} INC BIO-AG TECHNOLOGIES INC BIRDSEYE OFFICE FURNITURE AND DESIGN BLACK AND VEATCH CANADA COMPANY BLACK PRESS GROUP LTD BLAKE, CASSELS & GRAYDON LLP BMS INTEGRATED SERVICES CORP BNAC ENVIRONMENTAL SOLUTIONS BORDEN LADNER GERVAIS LLP BRANDT TRACTOR LTD BRANTWOOD CONSULTING BRENNTAG CANADA INC BRITCO LP BROADWAY ROOFING CO. LTD BROOKLUND TECHNOLOGIES INC BROOKSWOOD IRONWORKS LTD BROWN AND CALDWELL CONSULTANTS CANADA BROWN, FAYE ROBERTA BRUCE CARSCADDEN ARCHITECT INC BRUNETTE INDUSTRIES LTD BUILD SQUARE CONSTRUCTION LTD BULL HOUSSER & TUPPER BUNT & ASSOCIATES ENGINEERING LTD BURNABY HITCH LTD BURNABY, CITY OF BURRARD TRANSPORT LTD BUTLER BUILDING ENVELOPE SERVICES LTD BYNETT CONSTRUCTION SOLUTIONS INC C.D. NOVA LTD C.G. INDUSTRIAL SPECIALTIES LTD C3 INTEGRATED SOLUTIONS INC CABINETS R US CACHE CREEK, VILLAGE OF CAMACC SYSTEMS INC CAMPBELL SCIENTIFIC CANADA CORP CANADA CUL VERT CANADA MORTAGE HOUSING CORPORATION CANADA REVENUE AGENCY CANADIAN DEWATERING LTD CANADIAN NATIONAL RAILWAYS CANADIAN TIRE CANCO CRANES & EQUIPMENT LTD CAN-DIVE CONSTRUCTION LTD
Payment Amount
Schedule 5 Page 3of19
279,472 40,669 76,545 28,462
185,395 26,231 59,340
102,108 1,589,368
26,386 28,261 41,109 40,763 28,778 55,639 28,178
1,776,865 64,714
472,208 91,455
100,496 11,471,826
29,000 24,204 24,548 79,488
217,198 39,469
139,652 642,360
27,990 76,325 33,270
127,566 94,389
813,986 325,268 308,349
35,326 116,167
33,714 829,548 321,739 323,978 824,492
52,365 68,286 39,153
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
CANSEL SURVEY EQUIPMENT CAN-WEST CUTIING & CORING LTD CARLETON RESCUE EQUIPMENT CARMICHAEL ENGINEERING LTD CARTER CHEVROLET CASCADE AQUA-TECH CB ENGINEERING LTD CC EQUIPMENT SALES LTD CD NOVA LTD COM SMITH INC CELCO CONTROLS LTD CENTRAL PACIFIC TRUCKING j
CENTURY GROUP CONSTRUCTORS INC CESCO ELECTRICAL SU PPL Y LTD CG INDUSTRIAL SPECIALTY CH2M HILL CANADA LIMITED CHEMTRADE CHEMICALS CANADA LTD CHESTER WAREHOUSE LTD CHEVRON CANADA LIMITED CHILLIWACK ROOFING LTD CHONG, CHRISTOPHER Cl NT AS CANADA LTD CITY GREEN SOLUTIONS CITY SPACES CONSULTING LTD CLEARTECH INDUSTRIES INC COAST AUTOMATION COAST MOUNTAIN AIR COAST MOUNTAIN BUS COMPANY LTD COAST MOUNTAIN THERMAL INC COAST POWERTRAIN LTD COASTAL FORD BURNABY COASTAL PACIFIC LANDSCAPING LTD COLLETIE PARSONS HARRIS "IN TRUST" COLLINGWOOD APPRAISALS LTD COLUMBIA BITULTHIC A DIVISION OF LAFARGE COLUMBIA VALVE & FITIING LTD COMMANDER WAREHOUSE EQUIPMENT LTD COMMERCIAL SOLUTIONS COMMISSIONAIRES BC COMPASS RESOURCE MANAGEMENT GROUP CONCORD EXCAVATING & CONTRACTING LTD CONNEXUS INDUSTRIES INC CONTEXT RESEARCH LTD CONVOY SUPPLY LTD COQUITLAM CONCRETE (1993) LTD
. COQUITLAM, CITY OF CORE PLUMBING AND HEATING LTD CORIX CONTROL SOLUTIONS LTD PARTNERSHIP
Payment Amount
Schedule 5
Page 4of19
67,379 62,514 73,261 65,777 89,091 24,846
164,493 25,727 29,133
1,797,780 189,209 97,171
213,787 25,727 32,718
5,311,643 405,577
35,078 75,663
461,905 46,400 73,152 60,540 27,601
200,684 98,271 52,600 43,624 33,170 25,989
143,786 566,832
80,000 28,550 47,845 31,018 52,069 33,803
987,026 29,342
443,490 145,799 137,650 171,051 43,278
533,304 307,545 160,532
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
CORIX WATER PRODUCTS LIMITED PARTNERSHIP CORNERSTONE PLANNING GROUP CORPORATE COURIERS LTD CORRCOAT SERVICES INC CORROSION SERVICE COMPANY LTD COVANTA BURNABY RENEWABLE ENERGY INC CREATIVE DOOR SERVICES LTD CROSSTOWN METAL INDUSTRIES LTD CROWE, EVAN CRS COMMERCIAL CARPET MAINTENANCE CTH SYSTEMS INC CTQ CONSULTANTS LTD CULEX ENVIRONMENTAL LTD CULLEN DIESEL POWER LTD CUMMINS WESTERN CANADA CUSTOM AIR CONDITIONING LTD CUSTOM GASKETS LTD CWA ENGINEERS INC CWPC PROPERTY CONSULTANTS LTD CYBAK, CARRIE DAMS FORD LINCOLN SALES LTD DARYL-EVANS MECHANICAL LTD DAVID HENDERSON PRODUCTION & POST SERVICES DAYHU INVESTMENTS LTD. DDB CANADA A DIVISION OF OMNICOM CANADA CORP DECENT PAINTING & DECORATING LTD DELL CANADA DELPRO AUTOMATION INC DELTA AIRPARK OPERATING COMMITIEE DELTA SCIENTIFIC LABORATORY PRODUCTS LTD DELTA, CORPORATION OF DENBOW TRANSPORT LTD DEZURIK OF CANADA DIAMOND HEAD CONSULTING LTD DIAMOND RADIATORS INC DIEDERICHS, MARK DIRECT ENERGY BUSINESS SERVICES INC DIRECT EQUIPMENT WEST LTD DL SAFETY CONSULTING LTD DNV CERTIFICATION INC DOBNEY FOUNDRY LTD DODD, CAITLIN DOMAIN7 DOMINION FAIRMILE CONSTRUCTION LTD DOMINION PIPE & PILING DONS FLYERS SERVICE DRAGON VENTURES LTD DRAKE'S UNIVERSAL SALES & SERVICE LTD
Payment Amount
Schedule 5 Page 5of19
481,890 303,960 133,505 41,941
253,253 14,616,335
75,411 94,647 26,081 32,087 90,850 55,308
111,844 414,998
75,390 132,756 42,209
127,871 43,092 61,251 24,850
109,310 26,029 31,583 . 48,779
662,544 1,508,430
181,414 137,950 31,568
2,284,439 224,592 247,089 121,854
32,220 32,809
247,656 54,040
362,178 38,313
147,837 42,660 44,785
174,519 73,142 58,103
120,113 34,854
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn}
Supplier Name
DREAM GENERATION DRIVING FORCE INC DTM SYSTEMS CORP. DUCKWORTH MANAGEMENT GROUP E. LEES & ASSOCIATES CONSULTING LTD E.B. HORSMAN & SON LTD EAGLE WEST TRUCK & CRANE INC EBCO INDUSTRIES LTD ECO-LOGIC LTD E-COMM ECOPLAN INTERNATIONAL, INC EECOL ELECTRIC INC EJM CONSTRUCTION NORTHWEST LTD ELECTROLAB LIMITED ELEVATOR STRATEGY, ADVERTISING & DESIGN ELTON ADVERTISING INC EMCO CORPORATION EMINS RENOVATION EMTERRA ENVIRONMENTAL EN DRESS + HAUSER CANADA LTD ENERMAX MOUNTAIN MANUFACTURING LTD ENGAGING MINDS CONSULTING LTD ENKON ENVIRONMENTAL LTD ENVIROCHEM SERVICES INC ENVIROSAFETY CONFINED SPACE SAFETY EQUIPMENT ENVIROWEST CONSULTANTS INC ERNEST CAFE EST ENVIRONMENTAL TECHNOLOGIES LTD EVERT HOEK CONSULTING ENGINEER INC EVERYDAY ALLSTAR CLEANING SERVICES LTD EXACT FACILITY SERVICES EXCEL DRAPERY INSTALLATIONS LTD EXCEL SCAFFOLD SOLUTIONS LTD EXECUTIVE LOCK & SAFE LTD EXOVA CANADA INC F.T.S. FOREST TECHNOLOGY SYSTEMS FABCO PLASTICS WESTERN (B.c.) LIMITED FACTOR WESTERN FALCON EQUIPMENT LTD FARRIS,VAUGHAN,WILLS & MURPHY FASTENAL COMPANY FEIJO, CARLOS FILTRAMAX INC FINA ELECTRICAL SYSTEMS LTD FINANCIAL CONSULTING SOLUTION GROUP INC FINNING INTERNATIONAL INC FIRST NATIONAL FIRST STUDENT CANADA
Payment Amount
Schedule 5
Page 6of19
45,322 232,729
74,486 73,238 33,809
213,211 172,114
35,076 69,216
3,750,068 25,853
135,714 297,554
42,206 26,229
279,350 34,165
222,833 66,101 67~511
224,669 58,723
540,734 29,925 29,234 67,626
194,758 64,830 75,600 50,380
122,594 131,157
39,206 34,305 51,040 66,752 55,803 67,125 33,138 75,612
110,871 29,100 49,235
596,264 58,941
645,975 272,599
47,916
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
FIRST TRUCK CENTRE FIRSTONSITE RESTORATION L.P. FISHER SCIENTIFIC CO. LIMITED FITS RIGHT INDUSTRIES LTD FLEETWOOD DISPOSAL LTD FLOCOR INC FLOWMETRIX TECHNICAL SERVICES INC FLYNN CANADA LTD FORESHORE TECHNOLOGIES INCORPORATED FORTISBC ENERGY INC FRANSEN ENGINEERING LTD FRANZ ENVIRONMENTAL INC FRASER RICHMOND SOIL & FIBRE LTD FRASER RIVER DISCOVERY CENTRE FRASER RIVER PILE & DREDGE LTD FRASER VALLEY FIRE PROTECTION LTD FRASER VALLEY REGIONAL DISTRICT FRASER VALLEY THERMAL SERVICES LTD FRAZER EXCAVATION LTD FRICIA CONSTRUCTION INC FRONTIER GEOSCIENCES INC G & R SINGH & SON TRUCKING LTD G.W.R. CONTRACTING INC G3 CONSULTING LTD GARNETI WILSON REALTY ADVISORS LTD GARTNER INC GAS DRIVE GLOBAL LP GENERAL CHEMICAL PERFORMANCE GENERAL SWITCHGEAR & CONTROLS LTD GENTE STRATEGIES INC GEOPAC INC GERALD GHIKAS LAW CORPORATION GL&V CANADA INC, OVIVO DIVISION GLEN THOMPSON INDUSTRIES LTD GLENTEL INC GLOBAL CONTAINER CORPORATION GOLDER ASSOCIATES LTD GRAHAM CONSTRUCTION AND ENGINEERING A JV GREAT WEST LIFE GREEN LINE HOSE & FITIINGS (BC) LTD GREENBRIDGE CONSTRUCTION GREENTECH DESIGN GREGG DISTRIBUTORS GUILDFORD FREON RECOVERY GUILLEVIN INTERNATIONAL CO. GWIL INDUSTRIES INC GWR CONTRACTING INC H CHEEMA TRUCKING LTD
Payment Amount
Schedule 5 Page 7of19
27,894 94,243 .
207,231 41,684 62,689 62,674 40,954
297,444 62,088
686,289 47,421
172,062 3,139,669
43,621 661,203
41,097 35,145 41,414 41,803
556,709 56,158 48,801 97,847
297,284 63,420 40,740
550,100 41,265 93,188 48,300
663,779 30,000
202,675 106,702
27,104 54,776
1,981,711 3,451,928
399,457 44,358
228,797 64,987 30,055 34,254
171,737 98,542
176,001 33,475
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES for the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
HACH SALES & SERVICE CANADA LTD HALSALL ASSOCIATES HANDY APPLIANCES LTD HANLEY AGENCIES LTD HATCH LTD HATCH MOTI MACDONALD LTD HAYES CONSULTING LTD HAYWARD GORDON LTD HAZMASTERS ENVIRONMENTAL CONTROLS INC HD SUPPLY CANADA INC HDR CORPORATION HEADWATER MANAGEMENT LTD HEADWORKS INC HENRY FOUNDATION DRILLING INC HERITAGE OFFICE FURNISHING LTD HERITAGE STEEL SALES LTD HI-LITE TRUCK ACCESSORIES LTD HILTI (CANADA) LIMITED HILTON VANCOUVER METROTOWN HINTON WOOD PRODUCTS HODGSON KING AND MARBLE LTD HOSKIN SCIENTIFIC (WESTERN) LIMITED HOULE ELECTRIC LIMITED HOWARD MARTIN FLUID TECHNOLOGIES INC HUGHES TRUCKING LTD HUSKER HOLDINGS LTD HVAC SYSTEMS & SOLUTIONS LTD HYDRO-LOGIC ENVIROMENTAL IATL IDEAL WELDERS LIMITED IDEXX LABORATORIES INC IMPACT OFFICE FURNISHINGS LTD IN LINE PAINTING INFOMART, A DIVISION OF POSTMEDIA NETWORK INC INNOVATIVE FLOORING LTD INSPEC CONSULTING SERVICES INC INSTREAM FISHERIES RESEARCH INC INSURANCE CORPORATION OF BC INTEGRAL GROUP INTERCHANGE PUBLIC AFFAIRS INC INTERCON SECURITY LIMITED INTERCONTINENTAL TRUCK BODY INVASIVE SPECIES COUNCIL OF MV SOCIETY ION DESIGN INC IOTA CONSTRUCTION LTD IRC INTEGRATED RESOURCE CONSULTANTS INC ISL ENGINEERING AND LAND SERVICES LTD ISS CONNECTIVITY CANADA
Payment Amount
Schedule 5 Page 8of19
84,474 275,921
84,035 27,228 25,833
7,263,693 102,609 125,779
35,572 77,319
181,340 152,564 162,722 163,774 333,315 133,173 102,852
75,323 25,434 63,000
287,316 62,191
136,212 33,194 51,578 68,309 24,120 82,927 31,303
539,135 105,314
51,866 24,854 33,873
523,930 24,770 94,517
712,265 87,717 45,109
144,984 43,866 66,973 47,548 61,320
195,661 41,891 86,688
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers {$Cdn)
Supplier Name
J. DEWITI ENTERPRISES LTD J. KERSCHBAUMER INC J.A. ELECTRIC J.C. ANDELLE INC J.J. REFRIGERATION LTD J.J.'S CONTRACTING J.S. FERGUSON CONSTRUCTION INC JACK CEWE LTD JAG CATERING JARDINE LLOYD THOMPSON CANADA INC JELCON EQUIPMENT LTD JENSEN DRILLING COMPANY JESSIE HOLDINGS LTD JEWEL HOLDINGS LTD JIFFY JOHN RENTALS LTD JJM CONSTRUCTION LTD JOE NIEDERKIRCHER CONTRACTING LTD JOHN CRANE CANADA INC JOHNSON CONTROLS LTD JOHNSTON GAS SERVICES JOMI CONSTRUCTION LTD JPSH ENTERPRISE INC K & H DISPATCH COURIERS KAL TIRE KARYO EDELMAN COMMUNICATIONS INC KASK BROTHERS READY MIX LTD (DIVISION OF LAFARGE CANADA INC) KEITH PLUMBING & HEATING CO. LTD KELLER PILE DRIVING KEMIRA WATER SOLUTIONS CANADA INC KEN MACKAY & SON CONCRETE FORMING LTD KENAIDAN CONTRACTING LTD KERR WOOD LEIDAL ASSOCIATES KEYWEST ASPHALT LTD KING KUBOTA SERVICES LTD KING SERVICES CONSTRUCTION GROUP & DEVELOPMENT INC KLOHN CRIPPEN BERGER LTD KMS TOOLS AND EQUIPMENT KNIGHT PIESOLD CONSULTING KPMG LLP KWELA LEADERSHIP & TALENT MANAGEMENT LABWARE INC LAMAR TRANSIT ADVERTISING LANDMARK BUILDING MAINTENANCE CORPORATION LANGLEY, TOWNSHIP OF LANGUAGE LINE SERVICES LEHIGH MATERIALS, A DIV. OF LEHIGH HANSON MATERIALS LTD LEITNER POWERTRAIN SERVICE LEKO PRE CAST LTD
Payment Amount
Schedule 5 Page 9of19
67,654 69,565
748,237 810,303
33,939 30,360
565,259 43,281 56,610
3,234,684 90,527
579,T).7 117,000 111,497
69,053 4,834,104
56,319 101,843
83,974 152,368 131,793 297,459
61,823 138,422 78,996 36,762
690,716 79,275 68,593
110,553 13,753,638
425,513 224,703 46,462 72,665
398,801 32,028
216,009 374,452
39,774 61,504
166,794 41,840
190,526 95,390
117,233 47,463 31,476
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
LEN'S TRANSPORTATION GROUP LTD LES HALL FILTER SERVICE LTD LEVELTON CONSULTANTS LTD LEVITT SAFETY LIMITED LEX ENGINEERING LTD LHOIST NORTH AMERICA OF CANADA INC LIPSBERG, GUN DAR LITZ CRANE SERVICE LTD LIVINGSTON INTERNATIONAL INC LOCK-BLOCK LTD LOCKERBIE & HOLE CONTRACTING LTD LOCKMASTERS INC LORDCO PARTS LTD LOTEK WIRELESS INC LOW, DIANA PIK YI AND EDMOND CHUNG MING LUCENT STRATEGIES INC LUDEMAN TRUCKING LTD M&E CUSTOM KITCHEN AND MILLWORK LTD M2K CONSTRUCTION LTD MACDONALD & LAWRENCE TIMBER FRAMING LTD MAGNACHARGE BATTERY MAGNUM ROOFING LTD MAINLAND SAND & GRAVEL LTD MAPLE REINDERS INC MAPLE RIDGE TANK CLEANING SERVICE LTD MAPLE RIDGE, CORP. OF THE DISTRICT MARINA SZIJARTO MARINE ROOFING & SHEET METAL LTD MARSH CANADA LIMITED MAR-TECH UNDERGROUND SERVICES LTD MASONLIFT LTD MATCON CIVIL CONSTRUCTORS INC MAXXAM ANALYTICS INTERNATIONAL CORP. MCELHANNEY CONSULTING SERVICES LTD MCGEE, JOHN ROSS - DBA CLARITY VIDEO MCGINN ENGINEERING & PRESERVATION LTD MCNALLY/AECON JV MCRAE'S ENVIRONMENTAL SERVICES LTD MEQUIPCO LTD MERAN INDUSTRIES LTD MERCEDES-BENZ CANADA INC MERTIN NISSAN LTD METAL SUPERMARKETS METRO MOTORS LTD METRO PARKING LTD METRO ROOFING REPAIRS & MAINTENANCE LTD METRO TESTING LABORATORIES LTD METROPOLITAN BUILDING MAINTENANCE LTD
Payment Amount
Schedule 5 Page 10of19
56,388 34,015
285,368 29,186 36,944
197,880 24,283
316,917 78,216 44,733
195,939 36,355 66,561 26,254
224,376 24,545
107,814 548,789
1,833,275 24,128 32,687
117,080 166,023
19,112,769 30,730
178,006 24,000 63,119
684,478 47,511
141,379 6,045,900
207,935 105,692
33,034 25,765
31,329,557 1,126,889
86,400 89,284 69,655
148,136 110,790
1,084,663 76,472
122,381 33,624 24,105
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Narrie
METTLER TOLEDO INC MICROSOFT CANADA CO. MILES EMPLOYMENT GROUP LTD MILLER HULL PARTNERSHIP LLP MILLER THOMSON LLP MILLS OFFICE PRODUCT MINISTER OF FINANCE & CORP RELATIONS MISSION CONTRACTORS MITCHELL INSTALLATIONS LTD MITEL NETWORKS CORPORATION MJ PAWLOWSKI & ASSOCIATES MMM GROUP LIMITED MODU-LOC FENCE RENTALS LTD MONIERIS MORNEAU SHEPELL MORREY NISSAN MORRISON HERSHFIELD LIMITED MOTION CANADA MOTION INDUSTRIES INC MOTT ELECTRIC GP MTS ENGINEERING INC MUNICIPAL FINANCE AUTHORITY OF BC MURRAY LATTA PROGRESSIVE MACHINES INC MUSQUEAM INDIAN BAND MUSTEL GROUP MYK CONSTRUCTION LTD N.A.T.S. NURSERY LTD N.S. GREWAL TRUCKING CO. N.W. INDUSTRIES LTD NALCO CANADA CO. NANAIMO FOUNDRY AND ENGINEERING WORKS NAPA AUTO PARTS NATIONAL PROCESS EQUIPMENT NAUTILUS ENVIRONMENTAL NCIX NEALE STANISZKIS DOLL ADAMS ARCHITECTS NEDCO NEILSON-WELCH CONSULTING INC NEW WESTMINSTER, CORP. OF THE CITY NEW-LINE PRODUCTS LTD NILEX INC NORTH AMERICAN PIPE AND STEEL LTD NORTH ARM MACHINE LTD NORTH SHORE HOME SERVICES NORTH SHORE RESCUE TEAM NORTH STREAM CONTRACTING NORTH VANCOUVER, CITY OF NORTH VANCOUVER, THE DISTRICT OF
Payment Amount
Schedule 5 Page 11of19
140,376 673,381 265,424 165,645
61,678 393,615
4,178,339 250,436
1,018,281 106,413
52,838 52,552 39,964 60,988 97,171 68,188
143,116 267,490
83,669 1,918,702
579,697 255,819,852
269,542 109,021 96,012 53,445 84,852 30,395
116,802 41,021 26,488
101,091 129,883
31,526 35,692
143,823 40,198 77,355
1,130,477 149,745
30,685 32,679 62,496 65,814 32,500
173,323 179,250 353,079
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
NORTHERN BUILDING SUPPLY LTD NORTHWEST HYDRAULIC CONSULTANTS LTD NORTHWEST PIPE COMPANY NOW NEWSPAPERS LTD NW INDUSTRIES OCEAN PIPE, A DIVISION OF LEHIGH HANSON MATERIALS O'CONNOR MOTORS ODOTECH OFFICE MOVE PRO OKIN PROJECTS LTD OMEGA UNIFORM SYSTEMS OMELCHENKO, VIKTOR AND/OR OMELCHENKO, LYUDMYLA OMNI ENGINEERING INC ON POWER SYSTEMS INC ON THE SPOT SERVICES INC ONLINE CONSTRUCTORS LTD OPEN TEXT CORPORATION OPUS DAYTONKNIGHT LTD OPUS INTERNATIONAL CONSULTANTS ORACLE CANADA ULC OTIS CANADA INC P.S.I. FLUID POWER LTD PACIFIC BOILER LTD PACIFIC COASTCOM COMMUNICATIONS LTD PACIFIC CONTROLS LTD PACIFIC LIAICON AND ASSOCIATES INC PACIFIC NEWSPAPER GROUP, A DIVISION OF CANWEST PUBLISHING INC PACIFIC RIM INDUSTRIAL INSULATION LTD PACIFIC RIM LABORATORIES INC PACIFIC TRACTOR COMPANY PACIFIC WEST TREE SERVICES INC PALMIERI BROS. PAVING LTD PARADIGM ENVIRONMENTAL TECHNOLOGIES INC PATIISON OUTDOOR ADVERTISING PAUL FORD AG SERVICES LTD PAX CONSTRUCTION LTD PE INTERNATIONAL PEACE ARCH TOYOTA PED RE CONTRACTORS LTD PENTAIR AQUATIC ECO-SYSTEMS{CANADA) INC PENTAIR VALVES & CONTROLS CANADA INC PERI FORMWORK SYSTEMS INC PERSONA CONSTRUCTION LTD PETERSON CONTRACTING LTD PETRO CANADA LUBRICATIONS INC PHAM, LISA PHH ARC ENVIRONMENTAL LTD PHOENIX ENTERPRISES LTD
Payment Amount
Schedule 5 Page 12of19
129,694 207,747
5,883,445 37,755 28,258
1,177,193 723,554
70,000 214,830 135,012
81,317 40,000
130,606 68,986
595,205 36,217
136,453 1,925,725
33,397 102,391
79,240 25,010
207,489 95,680 26,131
666,614 53,403 51,967 34,398 47,600 49,403
511,165 901,834 151,207 407,623 466,319
90,474 212,942
14,192,664 154,083
3,636,636 62,968
408,478 73,625
183,733 25,550 47,400 36,274
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended Dece~ber 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
PHOENIX TRUCK & CRANE PHSA LABORATORIES SERVICES PIBC INC PINELAND PEAT FARMS LTD PINTON FORREST & MADDEN GROUP INC PLATINUM STONE CONTRACTING POLAR BATIERY VANCOUVER LTD POLARIS INFLATABLE BOATS CANADA LTD POLLUX SYSTEMS PONY GRAPHIC SOLUTIONS INC PORT COQUITLAM, THE CITY OF PORT MOODY, CITY OF PR POMEROY RESTR & CONSTR {2003} LTD PRAIRIECOAST EQUIPMENT INC PRAXAIR CANADA INC PRECISION SERVICE & PUMPS INC PRIORITY ELECTRIC LTD PROGRESSIVE MESSENGER LTD PROGRESSIVE SEALING INC PROVINCIAL RENTAL CORPORATION INC. QUADRA CHEMICALS LTD QUALICHEM INDUSTRIAL PRODUCTS LTD QUANTUM MURRAY LP QUESTICA INC R. McDOUGALL, CONSULTING AGROLOGIST R.D.M. ENTERPRISES LTD R.F. BINNIE & ASSOCIATES LTD RAINCOAST VENTURES LTD RAPID AUTO GLASS LTD RATIO ARCHITECTURE, INTERIOR DESIGN RAYBERN ERECTORS LTD RAYDON RENTALS LTD RDH BUILDING ENGINEERING LTD RECEIVER GENERAL OF CANADA REDWOOD PLASTICS CORPORATION REEVE CONSULTING REGAN, MICHAEL RENEWAL CONSTRUCTIONS INC REW CONSULTANTS, CONSULTING ENGINEERS REZAEI, MARYAM & KHARABI, KIANA RICH SOUND & VIDEO PRODUCTIONS INC RICHMOND PLASTICS LTD RICHMOND, CITY OF RICOH CANADA INC ROBERDS EXCAVATING (1991} LTD ROBSON CRUSHING AND DEMOLITION INC ROCKSOLID ENTERPRISES INC ROCKSOLID LANDSCULPTING CORPORATION
Payment Amount
Schedule 5 Page 13of19
202,099 33,512 70,440
110,150 38,640 72,922 53,581 62,754 61,659 40,309
318,439 247,577
1,086,108 140,417 518,056 101,851 29,584 40,964
275,097 4,897,435
154,644 36,339 84,824
130,826 25,166
213,818 196,371
63,607 42,704 62,021 58,259 61,144
107,846 260,797
27,876 52,605 67,922 67,178 49,165 68,186 62,748 32,540
1,397,376 43,901
125,684 40,488
317,516 321,762
SCHEDULE Of PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
ROLLINS MACHINERY LIMITED RONA HOME & GARDEN ROPER GREYELL LLP ROSS MORRISON ELECTRICAL LTD ROSS REX INDUSTRIL PAINTERS LTD ROSS SU PPL Y LTD ROYAL BANK OF CANADA RS WALDIE CONSULTING LTD RWDI AIR INC S.O.F. WHITE PAPER COM S.S.G. HOLDINGS LTD SAFWAY SERVICES CANADA, INC SALMON'S RENTALS LTD SANCAT EXCAVATING LTD SASAMAT VOLUNTEER FIRE FIGHTERS ASSOC SCHNEIDER ELECTRIC CANADA INC SCL INSTRUMENTATION INC SCOOBY'S DOG WASTE REMOVAL SERVICE SCOTT MITCHELL EXCAVATING LTD SCOTT PARAGON SIGNS & SCREENPRINTING LTD SCS ENGINEERS SEA SUSTAINABILITY NOW SEKHON, P. TRUCKING SENES CONSULTANTS LIMITED SEYMOUR-CAP PARTNERSHIP SFE GLOBAL SF J ASSOCIATES SHAW CABLE SHELTER MODULAR INC SI SYSTEMS PARTNERSHIP SIDHU, S. TRUCKING SIEMENS BUILDING TECHNOLOGIES-FIRESAFETY SIEMENS CANADA LIMITED SIMON FRASER UNIVERSITY SINGLETON URQUHART LEGAL COUNSEL SKALA DESIGN SKF SERVICE A DIVISION OF SKF CANADA SKYE CONSULTING SKY-HI SCAFFOLDING LTD SMART TURNER PUMPS SMITH BROS. & WILSON (B.c.) LTD SMITH CAMERON PROCESS SOLUTIONS SNC - LAVALIN ENVIRONMENT INC SNF CANADA LTD SOFTCHOICE CORPORATION SOLUTIONS PEST CONTROL LTD SOUTHERN CROSS HOLDINGS LTD SOUTHWELL CONTROLS LTD
Payment Amount
Schedule 5 Page 14of19
45,700 101,663 113,382 689,186 189,000 58,533
514,818 133,428
66,867 25,706
1,647,979 307,714
69,031 282,669
29,092 71,332
167,885 59,698
129,801 87,287
464,389 85,239 55,771 39,366
29,302,128 50,015 41,631
106,175 64,241 44,768
141,138 41,633 40,598 29,526
1,994,474 30,178 50,298 63,674 33,432 29,847
272,819 409,520
28,607 554,037 138,058 54,465
574,883 180,047
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdi1)
Supplier Name
SPACE2PLACE DESIGN INC SPARC BC SOCIETY SPARTAN CONTROLS LTD SPATIAL TECHNOLOGIES PARTNERSHIP GROUP SPECTRUM SAFETY GROUP SPERLING HANSEN ASSOCIATES INC SQUAMISH NATION STANLEY CANADA CORPORATION. STANTEC CONSULTING LTD STAR RENTALS LTD STASUK TESTING & INSPECTION LTD STEELGUARD FENCING STERLING FLEET OUTFITIERS STEWART MCDANNOLD STUART STILL CREEK COLLISION STORM GUARD WATER TREATMENT INC STP TRUCKING LTD SUMMIT VALVE AND CONTROLS INC SUNBURY CEDAR SUPER SAVE DISPOSAL INC SUPERIOR CITY SERVICES LTD SUPERIOR HANDYMAN SERVICES SUPERIOR PROPANE LIMITED SURREY HOMELESSNESS & HOUSING SOCIETY SURREY, CITY OF SUTHERLAND CONCRETE LTD SYLVIS ENVIRONMENTAL SYNERGY ELECTRICAL INSTALLATION AND MAIN TALON HELICOPTERS LIMITED TARGET LAND SURVEYING (NW} LTD TD CANADA TRUST TEBO MILL INSTALLATIONS LTD TEKSYSTEMS CANADA, INC TELUS TEMPORARILY YOURS TERRA REMOTE SENSING INC TERVITA CORPORATION ENVIRONMENTAL TETRA TECH INC THE BRICK LTD THE GRAHAM EXECUTIVE GROUP LTD THE HOME DEPOT THERMO FISHER SCIENTIFIC MISSISSAUGA INC THOMCO SUPPLY LIMITED TIM DILLON & ASSOCIATES TIMBERLINE TREE SERVICE LTD TIP TOP CARPETS LTD TLD COMPUTERS INC TORBRAM ELECTRIC SUPPLIES
Payment Amount
Schedule 5 Page 15of19
200,458 60,311
1,848,948 29,542
122,917 520,691 820,528
33,931 597,028
24,454 3,108,281
35,244 25,977 38,424 45,928 33,141 52,019
187,353 88,175
467,381 28,121
182,490 91,415 26,237
830,426 38,763
601,015 26,117
305,829 144,221 203,308
61,950 136,091
1,548,591 110,892
27,169 1,191,429
970,502 204,335
31,081 274,384
75,562 58,788 37,276 27,395
491,096 160,591
47,761
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
TOTAL FITNESS REPAIRS INC TP SYSTEMS LTD TRAFX RESEARCH LTD TRANS POWER CONSTRUCTION {1999) LTD TRANSLINK TREE ISLAND INDUSTRIES TREO, PORT MANN BRIDGE TR ESCO TRI-ARROW INDUSTRIAL RECOVERY INC TRI-STAR ENVIRONMENTAL CONSULTING TRITECH GROUP LTD TROTTER & MORTON BUILDING TECHNOLOGIES TWIN ISLAND EXCAVATING TYCO INTEGRATED SECURITY, CANADA INC UBS INDUSTRIES UNIFIED ALLOYS UNISOURCE CANADA INC UNIT ELECTRICAL ENGINEERING LTD UNITED RENTALS OF CANADA INC UNIVAR CANADA LTD UNIVERSITY OF BRITISH COLUMBIA URBAN IMPACT RECYCLING LTD URBAN NETWORKS INC URBAN SOLUTIONS ARCHITECTURE URBAN SYSTEMS LTD VALLEY TRAFFIC SYSTEMS INC VALLEYSIDE CONTRACTING SERVICES LIMITED VAN HOUTTE COFFEE VANCITY COMMUNITY FOUNDATION VANCOUVER AXLE & FRAME LTD VANCOUVER CONVENTION CENTRE VANCOUVER FOUNDATION VANCOUVER FRASER PORT AUTHORITY VANCOUVER HINO TRUCK SALES, A VANCOUVER HOLDINGS {B.C.) LTD VANCOUVER ISLAND UNIVERSITY VANCOUVER PILE DRIVING LTD VANCOUVER, CITY OF VANDELTA COMMUNICATIONS SYSTEMS LIMITED VANPORT ENTERPRISES LTD VEOLIA ES CANADA INDUSTRIAL SERVICES VIA-SAT DATA SYSTEMS INC VREEKEN BANHAM, WENDY VWR INTERNATIONAL WAINBEE LIMITED WAJAX INDUSTRIAL COMPONENTS WALL STREET SYSTEMS TREASURY CANADA ULC WASTECH SERVICES LIMITED
Payment Amount
Schedules Page 16of19
28,327 87,360 34,136 34,688 80,709
106,273 77,070 48,873
766,202 57,750
581,697 1,300,272
238,834 82,387 24,572 30,656 84,492 56,000
164,262 691,387 237,416 30,004 28,255 26,368 30,673
391,800 112,099
28,235 361,348
78,486 82,190 30,189
276,666 57,623 57,829 26,769
109,662 3,790,328
34,743 124,940 121,961 40,966 40,583
240,644 68,690
316,516 30,301
21,239,341
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
WATERTEC IRRIGATION LTD WEIR MINERAL CANADA WELLS WATER WORKS SERVICES LTD · WE SCAN SYSTEMS WESCO DISTRIBUTION CANADA INC WESCO INDUSTRIES LTD WEST COAST ELEVATOR SERVICES LTD WEST PACIFIC CONSULTING GROUP WEST VANCOUVER, CORP OF THE DISTRICT WESTBURNE ELECTRIC SUPPLY WESTCAN INDUSTRIES LTD WESTECH ENGINEERING INC WESTECH INDUSTRIAL LTD WESTERN INDUSTRIAL ENTERPRISES LTD WESTERN INTEGRATED ELECTRICAL LTD yYESTERN WEED CONTROL {1980) LTD WESTERRA EQUIPMENT WHITE PINE ENVIROMENTAL RESOURCES INC WINVAN PAVING LTD WISMER & RAWLINGS ELECTRIC LTD WOLSELEY CANADA INC WOOD WYANT INC WORLEYPARSONS CANADA LTD WSP CANADA INC XEROX OF CANADA LIMITED XYLEM WATER SOLUTIONS CANADA YOUNG, ANDERSON, BARRISTERS & SOLICITORS Payments to suppliers of goods and services who received aggregate payments exceeding $25,000
Consolidated total paid to suppliers who received aggregate payments of $25,000 or less
Total payments made to Canadian suppliers (excluding Flow Through Payments, Grants/Contributions)
Payroll and Flow Through Payments made in 2014 ANMORE, VILLAGE OF CANADA REVENUE AGENCY CANADA SAVINGS BOND COQUITLAM, CITY OF DEL TA, CORPORATION OF GREEN SHIELD CANADA GVRDEU MANUFACTURERS LIFE INSURANCE COMPANY MINISTER OF FINANCE & CORP RELATIONS
Schedule 5 Page 17of19
Payment Amount
$
129,653 80,222
194,341 43,409
266,655 209,957 99,926
608,896 293,814 365,342 475,359 489,044
29,432 26,301 42,527 40,210 43,098
119,413 235,587 220,858
1,328,768 30,659 33,894 52,226
269,939 2,385,279
110,610
672,236,760
11,537,126
683, 773,886
720 41,456,383
830,748 26,544 18,829
3,030,637 539,992
1,434,436 1,887,978
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers ($Cdn)
Supplier Name
MUNICIPAL PENSION PLAN NORTH VANCOUVER, DISTRICT OF PACIFIC BLUE CROSS RECEIVER GENERAL OF CANADA REVENUE SERVICES OF BRITISH COLUMBIA TEAMSTERS LOCAL UNION #31 TRANSLINK UNITED WAY OF THE LOWER MAINLAND WORKSAFE BC
Total Payroll and Flow Through Payments made in 2014
Payments made in 2014 for External Contributions
Homelessness Partnering Strategy Program (HPS) ABORIGINAL MOTHER CENTRE SOCIETY ALOUETIE HOME START SOCIETY ALTISHR ATIRA WOMEN'S RESOURCE SOCIETY AUNT LEAH'S INDEPENDENT LIFESKILLS BC SENIOR SERVICES AND HOUSING INFORMATION SOCIETY Cl.RCLE OF EAGLES OF LODGE SOCIETY COAST FOUNDATION SOCIETY (1974) COMMUNITY BUILDERS BENEVOLENCE GROUP COVENANT HOUSE VANCOUVER CWENENGITEL ABORIGINAL SOCIETY DOWNTOWN EASTSIDE WOMEN'S CENTRE ENCOMPASS SUPPORT SERVICES SOCIETY HOLLYBURN FAMILY SERVICES SOCIETY HOPE FOR FREEDOM SOCIETY INNERVISIONS RECOVERY SOCIETY OF BC JOURNEY HOME COMMUNITY ASSOCIATION KINBRACE COMMUNITY SOCIETY LA BOUSSOLE CENTRE COMMUNAUTAIRE LOOKOUT EMERGENCY AID SOCIETY PACIFIC COMMUNITY RESOURCES PHOENIX DRUG & ALCOHOL RECOVERY AND EDUC RAINCITY HOUSING AND SUPPORT SOCIETY SHILOH SIXTH AVENUE UNITED CHURCH SOURCES COMMUNITY RESOURCE CENTRES SPIRIT OF THE CHILDREN SOCIETY ST. PAUL'S ANGLICAN CHURCH STEPPING STONE COMMUNITY SERVICES THE BLOOM GROUP COMMUNITY SERVICES THE ELIZABETH FRY SOCIETY OF GREATER VANCOUVER THE GOVERNING COUNCIL OF THE SALVATION ARMY
Payment Amount
Schedule 5 Page 18of19
21,855,586 926,400 702,251
14,913 1,000
584,800 6,559,290
78,904 1,286,978
81,236,388
68,669 417,048 127,566 139,662 172,992 177,045 113,866 38,765
217,459 430,895 102,581 137,652 25,451
474,462 135,873 202,530 133,223 49,308
116,450 30,412
104,271 1,220,177
285,478 55,030
347,370 85,969 66,656 80,085
500,000 208,709 90,537
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014 Payments to Canadian Suppliers {$Cdn)
Supplier Name
THE JOHN HOWARD SOCIETY OF THE LOWER MAINLAND THE PROGRESSIVE HOUSING SOCIETY THE SALVATION ARMY HARBOUR LIGHT TOGETHER WE CAN DRUG & ALCOHOL RECOVERY TURNING POINT HOUSING SOCIETY UNION GOSPEL MISSION URBAN NATIVE YOUTH ASSOCATION VANCOUVER ABORIGINAL FRIENDSHIP CENTRE W.l.N.G.S. FELLOWSHIP YOUNG WOMEN'S CHRISTIAN ASSOCATION
Board Approved Contributions CATCHING THE SPIRIT YOUTH SOCIETY FRASER BASIN COUNCIL SOCIETY KANAKA EDUCATIONAL & ENVIRONMENTAL PARTNERSHIP SOCIETY {KEEPS) PACIFIC PARKLANDS FOUNDATION RECYCLING COUNCIL OF BC SEYMOUR SALMONID SOCIETY
Payments for External Contributions exceeding $25,000
Payments for External Contributions of $25,000 or less
Total Payments made in 2014 for External Contributions
Total Payments to Canadian Suppliers {$Cdn)
Schedule 5 Page 19of19
Payment Amount
$
127,228 152,345
74,948 73,980
511,074 128,026 267,763 41,773 49,442
347,296 8,130,066
75,000 300,000
59,000 175,000
60,000 125,000 794,000
8,924,066
212,076
9,136,142
774,146,416
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014
Payments to U.S. Suppliers ($US)
Supplier Name
ADS ENVIRONMENTAL SERVICES INC
BENPRO, INC.
BERKELEY RESEARCH GROUP
CEM CORPORATION
CHEME SOLUTIONS
COLUMBIA BASIN HOTSY
CORNELL PUMP COMPANY
DR DAS
EBARA CORPORATION
ESSCO INCORPORATED
EVOQUA WATER TECHNOLOGIES LLC
FORTNET SECURITY, INC.
I. M. IDRISS
INFOR (US), INC.
METTLER TOLEDO INC.
MRI SOFTWARE LLC ·
NEENAH FOUNDRY COMPANY
OSI SOFT
POWELL ELECTRICAL SYSTEMS, INC.
RO-FLO COMPRESSORS, LLC
ROMOR OCEAN SOLUTIONS
RPK STRUCTURAL MECHANICS CONSULTING
SEA-BIRD ELECTRONICS INC.
SONOMA TECHNOLOGY, INC.
U.S. PEROXIDE, LLC VE RSA TA FZ, LLC
Payments to US suppliers of goods and services who received
aggregate payments exceeding $25,000
Consolidated total of all payments to US suppliers who received $25,000 or less
Total payments made to US suppliers ($US)
Total payments made to US suppliers ($Cdn)
Schedule 6 Page 1of1
Payment Amount
$ 351,139
$
$
$
108,408
713,066 ." 57,572
173,407
28,181
44,842
32,835
304,180
54,377
59,850
33,325
58,200
300,713
103,292
35,032
77,424
87,153
113,865
48,307
31,316
28,600
28,753
25,000
217,491 30,590
3,146,917
415,149
3,562,067
3,934,183
SCHEDULE. OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2014
Reconciliation of Payments for Goods and Services to Financial Statements
Total payments to Canadian Suppliers (Schedule 5) $
Schedule 7
Page 1of1
774,146,416
Total payments to US Suppliers - in Canadian dollars (Schedule 6) 3,934,183
(
Total expenditures per Financial Statements (Exhibit B - Consolidated Statement of Operations)
Acquisition of tangible capital assets (Exhibit C - Consolidated Statement of Change in Net Debt)
Items included in Financial Statements but not in Schedules 5 and 6:
Salaries and benefits per note 15 of financial statements
Salaries and benefits capitalized and included in tangible capital assets
Employer share of non-taxable payroll remittances
Employee's and director's expenses per Schedules 1 and 2 of public list
2014 Accounts Payable and accrued liabilities
Sinking fund income attributed to members and Translink
Amortization of tangible capital assets
Amortization of prepaid land leases
Change in prepaid expenses
Change in inventories of supplies
Non-cash adjustments
Items in Schedules 5 and 6 but not included in expenditures in the Financial Statements:
2013 Accounts Payable and accrued liabilities
Payroll and other remittances
Municipal GST rebate and ITCs
Revenues netted from supplier payments
Payments relating to debt financing and debt reserve funds:
Payments to members
Payments to Municipal Finance Authority
Payments for MVHC mortgages
Interest paid on long-term debt
$ 778,080,599
$
$
514,218,534
257,900,052
(146,361,026)
(18,014, 782)
(20,297,850)
(2, 770,058)
(187,667,617)
(28,386,093)
{60,240,041)
{338,820)
577,447
(189,882) . (2,941, 729)
158,134,912
74,088,956
19,028,040
(4,449,649)
7,147,433
255,819,852
11,866,784
(49,043,863)
778,080,599
Schedule 8
Page 1of1
REPORT ON FUNDS RECEIVED FROM THE P.ROVINCIAL GOVERNMENT For the year ended December 31, 2014
The District received $39, 707 from the Province of BC under the Strategic Community Investment Funds Agreement.
Intended Use Performance Target
Develop and deliver a coordinated and Community Outreach
targeted region-wide communications
campaign in the Spring of 2014. The
campaign will engage the public about the
merits of electric vehicles versus
conventional vehicles and inform the
public about the hundreds of public charge
points currently available in the Province
of British Columbia, with appropriate focus
on urban areas such as the Greater
Vancouver Regional District ("Metro
Vancouver"). The ultimate objective is to
leverage the existing network to increase
uptake of electric vehicles in the region.
Progress as at December 31, 2014
Outreach plan is complete and
outreach materials were developed.
The region-wide campaign was
initiated in the Spring of 2014, with
some additional research and
outreach materials developed later
in 2014. As of early 2015 the funds
received from the Strategic
Community Investment Fund have
been expended.
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