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 1
Page 1of4
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Members of the Board of Directors and Elected Officials
TOTAL
NAME
POSITION*
Adelaar,Jack
Committee Member
Board Member (Alternate)
Affleck, George
Asmundson,Brent
Board Member
Committee Member
Committee Member
Bain, Fred
Baldwin, Wayne
Council of Council
Board Member
Ball, Elizabeth
Banman,Bruce
Board Member (Alternate)
Barkman, Lester
Committee Member
Anderson, Heather
Arnold,Jack
Board Member
Barnes, Linda
Board Member (Alternate)
Bassam,Roger
Committee Member
Board Member (Alternate)
Bell, Bruce
Bell,Corisa
Council of Council
Bell, Don
Bookham,Pam
Committee Member
Booth, Mary-Ann
Braun, Henry
Committee Member
Board Member (Alternate)
Brodie, Malcolm
Board Member
Broughton, Brenda
Buchanan, Linda
Calendino,Pietro
Board Member
Council of Council
Cameron,Craig
Council of Council
Board Member (Alternate)
Council of Council
Campbell, Robert
Carr,Adriane
Clark, Roderick
Committee Member
Board Member (Alternate)
Board Member (Alternate)
Clay, Michael
Corrigan,Derek
Board Member
Board Member
Cote,Jonathan
Daykin, Ernest
Committee Member
Board Member
Deal, Heather
Dhaliwal,Satvinder
Dilworth,Diana
Dornan, Beverley
Board Member
Board Member
Council of Council
Council of Council
Drake, Bruce
Board Member (Alternate)
Drew, Ralph
Board Member
Dueck,Judy
Elkerton,Janis
Council of Council
Council of Council
Council of Council
Committee Member
Elliott, Robert
Fathers, Helen
*
BASE SALARY
$
EXPENSES
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
"Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees.
5
so
15
140
15
55
1,527
20
15
3,997
100
10
110
176
547
215
204
10
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
NAME
POSITION*
Ferguson,Stephen
Board Member
Forrest, Michael
Fox,Charlie
Froese)ack
Committee Member
Board Member (Alternate)
Gill, Moe
Gilt Tom
Glover)ennifer
Glumac, Ricky
Green, Tracy
Hall, David
Hamilton,Scott
Harper, Bill
Harris, Maria
Hayne,Bruce
Hepner, Linda
Heywood, Robert
Hicks, Robin
Hodge,Craig
HogarthAI
Holmes, William
Jackson, Lois
Jang, Kerry
Johnston, Dan
Jordan,Colleen
Kanakos,Jeannie
KangAnne
Lewis, Michael
Little, Mike
Loewen, Dave
Long, Bob
Louie,Raymond
Lucas,Cro
Martin, Gayle
Martin, Mary
Masse, Robert
McDonald, Bruce
McDonell,Paul
McEvoy,Jaimie
McEwen,John
Mclaughlin,Ronald
*
Board Member
Committee Member
Board Member (Alternate)
Council of Council
Committee Member
Committee Member
Committee Member
Council of Council
Council of Council
Board Member
Board Member (Alternate)
Board Member
Council of Council
Board Member (Alternate)
Board Member (Alternate)
Board Member (Alternate)
Board Member (Alternate)
Board Member
Board Member
Board Member (Alternate)
Board Member
Council of Council
Council of Council
Committee Member
Committee Member
Committee Member
Board Member (Alternate)
Board Vice Chair
Council of Council
Board Member
Board Member (Alternate)
Council of Coundl
Council of Council
Council of Council
Committee Member
Committee Member
Council of Council
BASE SALARY
TOTAL
EXPENSES
7,810
1,775
710
11,004
709
1,775
710
3,905
355
1,064
355
710
30,069
710
6,745
355
3,195
4,969
3,905
2,129
17,039
7,100
1,775
9,939
710
710
2A85
4,970
354
9,584
35A66
355
19,878
3,195
710
355
710
709
1,065
355
"Committee .Member" refers to elected officials who sit on Metro Vancouver Standing Committees.
100
135
1,706
10
90
40
210
30
100
13,527
2,379
40
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*
McNulty, William
Board Member (Alternate)
McPhail,Linda
Board Member (Alternate)
Meggs, Geoffrey
Board Member
Meyer,Grant
Board Member (Alternate)
Miyashita, Tracy
Council of Council
Moore,Greg
Board Chair
Morse,Alison
Council of Council
Murray, David
Council of Council
Board Member
Mussatto,Darrell
Nicholson, Neal
Board Member (Alternate)
Nixon,Alan
Committee Member
Nuttall,Gerald
Board Member (Alternate)
O'Neill, Terence
Council of Council
Palmer lsaak,Kerri
Pa nz, Patricia ·
Board Member (Alternate)
Paton, Ian
Board Member (Alternate)
Penner, Darrell
Committee Member
Pollock,Glenn
Council of Council
Puchmayr,Charles
Board Member (Alternate)
Board Member (Alternate)
Rasode,Barinder
Board Member
Reid, Mae
Board Member
Reimer,Andrea
Board Member
Rhodes, Timothy
Board Member (Alternate)
Richardson,Colin
Council of Council
Robertson,Gregor
Board Member
Robinson, Larry
Committee Member
Ronsley,Joanne
Council of Council
Ross,Patricia
Board Member
Royer,Zoe
Council of Council
Schaffer, Ted
Board Member (Alternate)
Smith, Michael
Board Member
Soprovich, William
Council of Council
Sparrow, Michelle
Council of Council
Steele, Barbara
Board Member
Stevenson, Tim
Board Member
Steves, Haro Id
Board Member
Stewart, Richard
Board Member
Stone,Andrew
Board Member
Tang, Tony
Board Member (Alternate)
Thiele,Ann-Marie
Council of Council
*
BASE SALARY
EXPENSES
2,130
355
7,100
1,065
355
70,932
710
710
22,360
3,550
4,260
1,065
710
3,550
3,194
2,839
5,679
710
2,130
9,230
9,939
10,295
710
355
3,905
354
355
3,195
710
3,904
8,875
710
355
12,425
7,455
14,907
14,554
14,554
1,065
710
"Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees.
20
95
25,863
1,270
45
481
45
40
5
125
208
5
35
30
140
100
180
2,026
10
Schedule 1
Page 4 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*
Villeneuve,Judy
Board Member
Volkow,Nick
Board Member (Alternate)
Wallace,Rosemary
Council of Council
Walters, Deb
Board Member
Walton, Richard
Board Member
Ward,Grant
Washington, Dean
Council of Council
Watts, Dianne
Board Member
Council of Council
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
TOTAL
Council of Council
*
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
EXPENSES
95
150
140
8,880
55
40
2,713
$
"Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees.
68,372
Schedule 2
Page 1of25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Base Salary
Name
Abraham, Thomas
Abu Bakar,Ari
Ada moski, David
Aderneck,Eric
Agecoutay,Brian
Agnew,Anna
Aldaba,Alain
Alexander, Murray
Algar,Mike
Ali,Abid
Alibhai,Nimet
Allan,Chris
Almeida,Joe
Amato,Joe
Amos, Bill
Andersen, Karen
Anderson, Cory
Anderson, Erik
Anderson, Ron
Anthony, Vanessa
Appleton,Jeremy
Arabsky,Jennifer
Archibald, Paul
Arnold, Melanie
Arya,Sanjeev
Asher,Alistair
Ataei-Mahdian,Ramin
Atchison,John
Atherton, Heather
Atkinson, Holly
Au-Yeung,Alex
Avanthay,Larry
Ayalp,Met
Babey, Mark
Bains,Udham
Bajkin,Jugoslav
Baker, Veronica
Bakharia,J.\dam
Balla ck, Rawle
Bandrabur,Ovidiu
Banman,Mike
$
82,669
112,385
75,766
106,180
75,512
71,557
102,827
93,580
68,860
85,965
75,778
127,021
78,861
62,101
78,080
72,807
79,209
83,718
69,521
81,857
68,087
74,279
151,046
133,203
93,580
78,050
79,032
86,644
75,496
73,929
75,778
75,778
112,493
78,508
93,818
108,639
70,532
81,171
81,136
45,890
109,260
Taxable Benefits
and Other (1)
$
15,451
8,669
6,016
11,887
33,220
8,551
21,511
8,770
6,507
7,968
6,827
8,352
4,684
15,627
30,523
3,754
21,352
10,129
11,988
5,243
21,383
6,546
17,313
12,227
18,793
14,613
7,722
12,295
1,918
22,228
6,914
9,482
9,422
25,377
9,095
10,704
5,735
21,535
40,792
44,531
22,652
Expenses (2)
$
1,350
841
1,548
118
1,115
892
265
3,670
2,090
338
3,671
361
1,790
4;726
2,219
2,735
636
1,145
1,469
7,201
133
2,7?1
2,261
2,799
840
3,266
3,644
1,014
4,373
345
4,985
1,455
1,617
2/.105
1,442
1,374
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)
79,032
6,992
114,332
74,031
10,466
2,852
976
Baruffa,Cesidio
Ba ska lovic, Dragan
Bates-Frymel, Laurie
Bator, Brad
112,385
93,580
104,336
11,992
345
3,474
Beairsto,Darren
Bean, Roger
84,983
107,034
11,053
16,416
5,125
1,446
Beaumont, Bob ..
Bedrdssian,Shant
80,366
81,845
Beere, Chris
79,516
150
725
428
Bender, Rhonda
77,941
97,534
69,070
74,098
18,590
10,138
6,969
48,575
Baril, Michael
Barroetavena,Roberto
Benjamin,Angelo
Bento n,Steve
Berglund, Mike
Bertold,Stan
Bertolone,Nick
Berube, Esther
Beverley,Jessica
99,789
104,180
8,763
9,168
1,976
8,426
10,501
13,536
3,916
9,129
1,142
7,479
1,923
3,196
425
8,270
19,792
36
2,839
15,843
109
112,128
128,887
86,979
78,166
89,508
Black, Barb
78,499
66,894
Black, Drew
Blais, Denis
78,166
Blankert,Bernie
68,300
Boak, Maggie
Boechler,Kevin
67,893
22,122
1,010
295
60,999
Bigg, Terry
Blendell,Melanie
Block, Randy
Blue,Bonnie
26,227
994
2,019
7,770
192
Bindley, Dale
Bishay,Farida
Bitta nte, Diego
10,085
24,586
25,596
68,087
81,124
106,180
8,843
35,956
9,528
96
1,031
403
2,472
72,004
7,394
3,498
3,160
4,967
7,878
6,073
5,229
77,113
Borden, Linda
104,180
85,064
82,474
Boss, Mike
Botwright, Mark
127,302
73,067
25,477
Bousmina,Zoheir
Boutilier, Rachel
Bradley, Rob
Broughton,Darren
108,193
7,570
74,563
110,844
7,175
988
3,422
248
8,991
5,288
4,172
575
Bond,Brett
Bonin, Derek
77,647
8,081
8,444
81
674
1,908
(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 3 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name
Brown, Debbie
Brown, Donna
Brown,Jo-Ella
Brown, Kevin
Brown,Scott
Brumin,Leon
Buholzer,Paul
Bullock, Mike
Bungubung,Renato
Burgess,Scott
Burn, Bill
Burr,Shane
Burtniak,Darryl
Burton, Brent
Butler, Eileen
Buxton, Ian
Ca cu lovic, Mi roslav
Caird,David
Campbell, Elisa
Campbell, Rick
Campeau, Bruce
Cantelo,John
Carbone, Lorenzo
Carlson, Dana
Carmichael,Jeff
Carney, Daryl
Case,Doug
Cavill, Bob
Cech,Peter
Ceglarek,Swavik
Chacko,Joseph
Chan,Jeff
Chan, Kenneth
Chan, Richard
Chang-Kit, Ronald
Chaput,Jim
Chen, Fragra nee
Chen,Gerald
Chen,Susan
Cheng, Bob
Cheng, Doreen
Base Salary
Taxable Benefits
and Other (1)
93,690
176,407
70,970
102,955
70,275
77,181
70,176
81,688
94,675
60,381
83,097
81,209
78,317
127,203
70,067
83,401
78,166
134,169
137,955
64,034
75,058
67,334
62,159
77,130
145,990
75,778
80,358
152,255
84,093
78,353
109,389
137,530
81,820
126,881
71,150
82,766
73,054
79,032
85,164
127,290
75,778
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
(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 4 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name
Cheng, Elizabeth
Cheng,Shan
Cheng, Winson
Cheok,Nai-Tin
Cheong, Tony
Chilton,Alison
Chilton, Rob
Chin,Adeline
Chin, Tony
Chiu,Gary
Chiu,Joe
Chiu, Vince
Chow,Jack
Chow,Larry
Choy, Harvey
Christensen, Brian
Chu,Alfred
Chudyk,Minda
Chung, Peter
Chung, Tiffany
Churchill, Tony
Ciocan,Emil
Clarke, Martin
Clark-Jones, Frank
Co,Soolim
Coates,Stuart
Cochlan,Bob
Cockle, Grace
Cole, Britton
Cole,Geoff
Coleman, Larry
Collen, Troy
Collins,John
Collins, Tim
Colman,Jerry
Connelly,Shawn
Conner,Sheri
Conti,Aldo
Cook, Kelly
Cooke,Rod
Coombes, Michael
Base Salary
Taxable Benefits
and Other (1)
68,033
112,385
99,221
126,802
139,486
79,490
79,122
97,710
75,667
83,289
83,110
133,145
108,066
122,135
112,947
78,166
86,142
72,356
82,594
85,653
83,136
73,352
114,702
82,394
113,099
78,305
75,778
82,474
79,687
93,051
64,699
73,079
79,032
82,707
108,569
82,594
93,580
71,267
89,625
104,362
79,032
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
{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
Name
Corrigan, Patrick
Coughlan,Janaka
Coulman,Dan
Coulon, Harvey
Coutinho, Eric
Coutu, Kevin
Creagh, Pat
Crosby,Jennifer
Crowle,John
Cruickshank,Craig
Cruz, Fortunato
Cruz-Rivera,Angelita
Csizmadia,Alexander
Cui,Candace
Cumming,Simon.
Cummings,Christine
Currie, Linda
DaDalt,Wendy
Daines,Jerry
Dallimore,Howard
Danis,Sebastien
Dauriais,Adam
Davey, Barbara
Davidson,Chris
Davies, Mike
Davis, Donna
Daw,Hanadi
de Boer,Andrew
De Cosse,Brad
de Geest,Kristine
De Gusseme,Brian
De Guzman,Ofelia
de la Cour,Pierre
De La Franier,Carol
De Rose,Enzo
Deacon, Dan
Del-Linz,Jack
Del-Linz, Walter
Denboer, Bob
Der, Kelly
Dhillon,Jat
Base Salary
78,317
77,841
70,755
100,774
93,565
75,018
75,778
129,022
112,710
69,737
122,571
69,790
75,154
70,532
129,022
75,382
82,647
133,169
77,647
112,624
82,926
83,296
114,332
99,221
104,180
75,465
73,085
126,514
104;180
93,580
75,560
72,761
72,892
126,802
74,654
82,371
83,252
69,867
82,474
112,729
78,924
Taxable Benefits
and Other (1)
8,293
31,225
11,281
9,851
8,911
26,810
9,683
10,329
6,829
18,416
9,672
7,081
8,015
5,732
13,128
6,967
7,794
8,642
5,124
6,226
46,284
24,405
8,656
5,870
14,185
4,233
7,244
13,157
16,734
7,906
15,350
7,447
11,409
8,376
6,418
36,101
36,936
11,097
7,948
6,942
18,137
Expenses (2)
570
1,157
250
1,712
1,270
7,273
5,849
495
3,521
417
1,009
9,480
3,749
791
3,579
149
1,706
2,957
755
11,903
10,152
2,587
3,577
2,179
1,104
350
4,415
172
1,387
692
118
1,548
4,418
2,381
915
1,641
405
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
Name
Dhillon,Manjit
Di Cicco ,And re
Diotte,JL
Doerksen,Geoff
Doi,Andrew
Dolemeyer,Frank
Donaghy,Steve
Dong, Tara
Donnelly, Dan
Dove, Franklin
Dragon, Willyam
Dreger, Clayton
Driedg.er,Don
Duarte, Romeo
Dufault, Paul
Dunkley, Dave
Dunn,John
Dunphy, Malcolm
Durrant,Christopher
Duso,Lucy
Duynstee, Theresa
Dwyer, Marty
Dybwad,Matthew
·Dyck, Peter
Easton,Joe
Eastwood, Bill
Eberle, Margaret
Ebinesan,Joshua
Edmonson, David
Eisenkraft,Nicolas
Elliott,Jim
Elliott, Ken
Emmert,Jason
Eng, Raymond
Eng,Sam
Engelstad, Brock
Ergudenler,Ali
Erickson, Brian
Esguerra,David
Esguerra,Glen
Esplen,Chad
Base Salary
Taxable Benefits
and Other (1)
75,778
75,778
82,474
93,580
93,136
102,668
88,961
88,502
150,637
76,377
114,554
78,926
124,026
78,781
127,870
112,310
80,701
81,961
78,499
70,954
93,580
112,312
99,221
81,176
79,885
86,979
101,555
85,965
75,778
78,258
80,149
75,027
90,091
112,258
75,649
76,322
127,530
86,979
70,199
70,129
65,836
11,387
10,319
8,634
12,673
7,864
14,171
6,393
5,597
68,308
9,256
77,002
23,776
14,622
6,944
8,808
7,706
25,808
10,768
10,582
5,233
8,492
11,501
11,248
1,982
6,836
4,230
8,418
14,835
6,030
10,353
19,342
7,290
8,081
44,661
15,224
6,152
8,636
19,851
9,664
5,607
13,104
Expenses (2)
3,879
23
454
118
2,401
3,116
1,117
2,078
344
359
7,398
1,377
7,611
273
7,042
3,676
947
9,491
832
1,916
3,222
1,567
673
2,571
2,893
207
3,360
645
309
1,697
990
662
586
4,946
964
14,827
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
Name
Estrada,Ariel
Evanetz,Sarah
Evely,Alison
Base Salary
102,925
86,817
Taxable Benefits
and Other (1)
Expenses (2)
8,148
4,094
1,327
2,600
3,512
85,965
8,554
Fairbairn, Bob
Fanzone,Paul
Farinelli,Nadia
75,675
69,393
121,728
28,581
23,179
730
10,069
6,394
Farinelli,Zeno
95,924
64,859
9,622
18,155
6,810
2,080
66,882
78,937
79,032
156,245
10,805
25,364
12,911
1,162
873
50,691
1,854
Ferma,Kristen
Fiehn,Chuck
63,603
70,259
74,334
21,117
5,260
20,945
249
476
Filush,Jake
73,075
4,977
Fisher, Pete
Fitzpatrick,Jeffrey
23,488
10,754
5,431
Fong, Kimberly
86,979
88,708
83,159
447
2,285
9,257
2,090
Ford,Bruce
82,474
20,938
3,076
Ford, Laurie
Forscutt,Dave
126,792
9,143
80,366
9,739
6,731
142
Forsyth,Scott
123,440
25,541
Foster, Chris
Fought, Rob
Franson, Rose-Helene
68,290
136,010
23,369
2,451
792
13,590
9,828
8,180
1,480
74
Fasciglione,Vito
Felicella,Nick
Fereidouni,Reza
Ferguson, Dave
Ferguson, Mark
Ferguson, Mike
Fratino,Enzo
94,533
75,672
915
389
7,255
F.retz,Laurie
Friedrich,George
Frymel,Bart
. 78,161
101,000
75,778
8,049
7,222
Fuhrmann, Marlene
Fung, Henry
Gagnon, Rick
75,778
112,385
9,613
15,679
111,265
6,860
2,476
3,762
9,730
126
3,671
Galazka,Kaz
Gale, Tony
Gali,John
Gallilee,Rick
Gamal El-Dean,Deyab
Gant, Murray
Garie,Noedup
Gasparro,George
76,622
87,531
1,307
4,534
7,615
1,163
79,770
175,157
112,385
126,802
34,044
11,427
5,282
8,383
2,684
2,698
370
75,778
89,625
8,689
11,827
3,222
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
Gatrell, Ian
Gawdin,Bryan
Geche,Lilly
Gehrer,Chris
Geil, Dan
Genge,Kerry
Gentile,Gerry
Gerath,Guy
Germain,Carmen
Gheseger,Tania
Giesbrecht, Pa u I
Gill,Balroop
Gill,Jag
Gilles, Bill
Gilmour, Lorne
Gislason, Thora
Glasgow,Cameron
Glasgow,John
Gleig,Derek
Glover, Michael
Gnos,Martin
Godwin,Sandy
Goertz, Karen
Gogol,Jeff
Goh,Cordelia
Goh, Vila
Gomez-Garcia,Jose
Goodine,Jed
Gothard, Matthew
Graham, Malcolm
Graham,Nela
Graham, Patrick
Gray, Ron
Green, Matthew
Gregonia,Theresa
Grewa I, Ravi
Griffith, Lionel
Griffiths,Jacquie
Griffiths, Victor
Griggs, Marie
Grill,Gloria
Base Salary
74,654
87,858
79,746
81,513
66,573
99,221
74,240
71,687
70,763
85,965
104,480
66,894
69,790
76,687
75,778
82,474
77,866
104,398
78,853
78,305
114,330
90,878
70,891
93,580
93,580
77,001
88,940
22,653
94,092
41,861
99,070
113,081
64,639
105,092
114,332
99,221
70,399
119,833
81,845
133,144
112,128
and Other (1)
8,042
18,294
10,409
53,496
11,659
6,112
23,657
15,088
4,621
7,996
35,823
8,774
5,263
8,748
6,764
10,651
13,000
29,805
5,448
11,778
11,955
9,263
7,090
12,659
9,855
6,004
21,730
81,758
7,871
356,316
15,520
7,666
10,663
37,390
15,046
10,970
4,665
13,348
3,397
7,915
9,662
Expenses (2)
579
31
3,852
828
1,812
474
2,232
2,946
4,568
16,358
2,003
306
1,245
329
1,951
1,805
2,970
7,372
1,157
3,300
398
994
684
2,645
3,770
2,519
4,317
433
2,929
150
1,813
1,346
4,329
1,670
1,368
8,852
3,314
77
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
Name
Gu,Li
Guidi,Claudia
Guiron, Warren
Gulamhussein,Naz
Guldemet,John
Gushue,Joe
Gutierrez,Jaime
Hajdukovic,Dan
Hall, Brent
Hamza, Danny
Hansen,Angela
Harder,Susana
Hardie,Johnstone
Harding, Theresa
Hardy, Kelly
Harmeson, Matt
Harris,Ed
Harris, Peter
Harris,Samira
Ha rrison,Stepha n ie
Hartwell, Lee
Haughian,Paul
Haw, Kevin
Haynes,Aaron
Hayton,Scott
Hebner,Gail
Heidarian,Arezoo
Henderson, Paul
Hengen,Tom
Herar,Manjit
Herdsman,Chris
Heyman, Bill
Hickling,Charlene
Hicks, Robert
Hightower,Carrie
Hildebrand,Ralph
Hilkewich,Alison
Hill,Janice
Hill, Philip
Hindson,Jason
Hirvi Mayne,Maari
Base Salary
112,798
85,973
78,166
68,108
78,166
71,267
74,349
142,239
78,876
82,926
79,450
112,385
131,796
88,883
74,719
65,625
80,400
126,806
78,138
112,385
60,410
78,499
89,625
68,061
76,202
92,009
94,262
197,021
115,159
99,221
68,909
106,735
73,763
127,692
72,092
200,694
70,532
83,113
110,079
106,822
108,639
Taxable Benefits
and Other (1)
7,504
8,181
23,040
18,925
5,847
17,291
7,370
17,761
28,214
27,415
7,391
7,864
7,778
6,962
6,428
28,352
12,293
8,400
1,998
7,629
21,438
7,206
12,469
13,972
18,623
6,628
8,568
30,589
10,168
5,404
10,741
11,102
8,011
8,635
5,433
35,897
5,292
7,171
7,909
13,667
7,630
Expenses (2)
2,673
63
521
4,230
8'74
142
3,630
1,806
5,677
2,021
1,996
3,066
435
1,462
6,301
2,523
622
187
284
1,510
660
1,135
570
9,747
2,673
2,001
147
979
2,997
3,620
2,577
5,450
2,125
7,504
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
Name
Ho,Alfred
Ho,Allen
Ho,Brandon
Ho,Chau
Ho,Florence
Ho,Jonathan
Hobson, Wayne
Hockey,Jim
Hocking, David
Hoff, Terry
Hoffman, Dave
Hoffman, Don
Holdenried,Ulli
Holt,Glenn
Holton,Janet
Hoonjan,Raj
Hou, Eve
House, Mark
Howell, Ron
Hrubizna,Jason
Hrynyk,Sheryl
Huang, Gerry
Huber, Frank
Hubert, Barney
Hughes, Mike
Hui, Kenneth
Hui, Terry
Humphris,Doug
Hung, Wayne
Hunt,Andrew
Hunt,Janelle
Hunte,Carlos
Huskisson,Kevin
Husoy,Tracey
Hustwait,Mark
Hynes,Shaunna
Hystad,Brian
lnglis,Gordon
lslam,Shafiqul
lsrael,Sue
Jackson, Robert
Base Salary
Taxable Benefits
and Other (1)
114,484
81,845
101,258
72,761
95,924
73,258
80,220
82,128
137,934
106,180
107,172
63,678
68,290
83,040
87,590
112,385
93,580
62,957
100,973
72,761
7~,778
112,385
174,717
69,396
95,931
127,092
118,596
197,659
78,049
122,875
74,632
96,422
69,364
137,214
85,864
75,778
111,258
129,022
112,385
74,719
77,647
19,367
7,527
6,602
15,209
9,392
2,257
5,285
5,010
12,417
9,750
26,299
16,681
25,535
16,184
6,708
8,079
9,272
21,554
9,713
7,080
8,025
7,273
16,448
23,844
8,506
10,322
15,730
21,236
12,664
20,637
9,314
6,399
6,734
15,022
15,096
8,319
6,364
13,598
7,654
5,662
20,406
Expenses (2)
363
2,456
1,760
3,931
2,033
5,478
33
3,104
2,137
319
1,233
6,897
4,059
1,201
3,569
446
171
190
684
740
5,246
4,124
345
1,815
1,102
2,830
1,655
4,121
2,177
2,121
1,458
139
4,251
3,294
4,977
4,122
1,425
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
Name
Jacques,Joe
Jacques, Lisa
Jadrijev,Renato
Jang,Jason
Jarvis,Janice
Jenkins,Jarrid
Jenkinson, Kris
Jennejohn,Derek
Jenner,Greg
Jensen,Gudrun
Jensen, Mike
Jensen, Tim
Jeon, Won
Jervis, Tim
Jessa,Noordin
Ji, Tony
Jivraj,Tameeza
Johal,Sonny
Johnson, Ken
Joiya,Rajiv
Jokic,Mike
Jones, Bob
Jones, Michelle
Jordan,Aj
Jordan, Faye
Jung, Don
Jutric,Branislav
Juvik,Ken
Kadota,Paul
Kan, Raymond
Kan,Siak
Karpinski,AI
Kassam,Amin
Kavanagh,Jean
Kawasaki,Airdre
Kelder, Mike
Kelder,Murray
Kelly,Quinn
Kennedy,AI
Kennett, Mike
Kim,Kiejoon
Base Salary
104,584
87,275
89!625
59,389
85,965
61,909
62,430
126,802
69,790
123,856
73,933
72,761
77,023
211,216
103,158
112,385
112,128
71,144
69,908
95,924
99,221
150,637
75,778
97,534
79,891
82,926
112,764
122,875
133,144
107,041
78,166
66,061
134,432
80,232
70,532
72,803
114,826
68,234
79,479
111,471
82,474
Taxable Benefits
and Other (1)
62,863
18,002
14,713
23,634
8,179
13,778
27,767
8,470
6,885
12,089
6,168
12,155
21,360
31,646
9,460
9,884
20,689
6,225
28,342
11,613
6,949
8,353
7,682
30,515
6,327
13,959
7,837
21,387
8,729
11,736
16,949
10,350
9,269
4,139
5,266
. 9,636
39,946
7,126
29,106
10,311
12,582
Expenses (2)
2,010
3,526
2,198
554
4,344
2,025
3,030
1,576
731
1,720
1,090
687
1,067
1,920
3,900
5,159
3,142
4,552
1,139
1,365
1,449
5,170
6,786
5,631
1,006
1,199.
2,520
7,855
2,301
527
4,213
1,556
357
107
70
579
2,919
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
Kim, Marian
Kimble, Tricia
Kimble, Willard
King,James
Kingdon, Michele
Kinney, Linda
Kirkpatrick, Brent
Kiyonaga,Devin
Kleiberg,Julie
Klick, Dennis
Knaggs,Brenon
Knaupp,Janis
Knezevic-Stevanovic,Andjela
Kobitzsch,Megan
Kohan,Rozita
Kohl, Paul
Kolomyeychuk,Olha
Konvur,Linda
Kopp, Doug
Kosiance,Brad
Kovacevik,Mike
Kovacevik,Natasha
Kozljan,lvan
Kreutz,Linda
Krickemeyer,Lina
Kristensen, Don
Kronstal,Elizabeth
Kuczma,Joseph
Kutakova,Klara
Kylmala,Kari
Kylmala,Senja
LaBreche,Marcel
Lacoste, Peter
Laglagaron,DeHa
Laic,John
Laird,Cam
Laird, Rick
Laliberte, Michel
Lam, Paul
Lamb,Julie
Lan, Yao-Hung
Base Salary
127,577
91,966
83,537
80,069
88,502
92,915
112,795
95,924
101,205
69,174
112,385
68,126
139,934
60,320
99,221
129,238
75,778
'88,502
80,465
81,269
81,845
69,692
73,906
87,591
71,354
82,746
75,381
72,732
71,495
68,205
82,878
96,062
80,369
53,602
83,225
87,355
89,625
81,083
154,760
88,502
113,557
and Other (1)
8,454
5,823
4,545
7,642
6,510
8,918
7,658
9,368
8,614
6,016
7,816
7,646
19,267
23,667
6,354
25,391
8,922
5,072
41,323
25,633
13,899
6,647
4,026
4,205
25,279
21,454
21,280
4,065
7,256
14,420
17,648
23,322
30,439
184,907
11,769
16,058
11,594
5,266
9,531
7,791
7,721
Expenses (2)
2,720
1,232
646
177
399
610
2,730
459
6,926
345
1,917
7,794
1,639
1,294
295
3,976
626
112
4,170
509
3,141
1,574
3,456
5,302
1,689
3,406
533
1,835
149
549
106
'2,171
6,713
2,033
3,351
3,263
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
Name
Landry, Lynn
Lane, Rodney
Lang, Chris
Lang, Mark
Langeloo,Tyler
Langford, Pete
Lanz,Ann Marie
Larkin, Keith
Launder, Vince
Law, Derek
le Nobel,Lynn
Le Noble,Josh
Leclair,Jules
Lee,Annie
Lee,Jason
Lee,Ken
Legault,Sue
Legg,Jenn
Legge,Bob
Legge,Johanna
Lenning, Dan
Leong,Loke
Lepore,Alfredo
Lepore, Pete
Leroux,Jason
Leslie,Gary
Letcher,Amanda
Leung, Mabel
Leung, Michelle
Leung, Percy
Lewis, Brian
Lewis, Norm
Lewis,Steven
Leystra, Ba rt
Li,Alan
Li,Vanessa
Lighthall,Jim
Lihou,Richard
Lin, Echo
Lindenbach,Bettina
Lindsay,Amil
Base Salary
Taxable Benefits
and Other (1)
120,554
77,685
112,710
76,919
72,679
70,159
74,719
63,038
112,431
81,845
114,733
55,027
85,965
87,257
112,751
125,116
77,385
90,878
133,145
71,557
87,288
82,594
69,482
51,626
64,109
71,287
77,493
82,474
73,688
75,778
76,135
107,068
127,021
77,758
112,385
67,936
75,778
96,025
108,639
69,181
99,221
10,052
7,789
9,945
25,370
8,836
14,680
9,970
26,464
24,129
3,260
7,581
21,067
11,881
9,127
8,998
11,641
16,788
8,397
29,230
5,988
10,569
10,545
26,561
24,306
12,297
5,439
6,852
5,811
5,811
7,350
2,984
13,165
6,810
7,778
13,204
11,843
7,571
13,428
10,599
6,384
6,190
Expenses (2)
5,198
1,712
2,996
1,256
206
3,650
3,729
1,034
76
881
6,331
1,390
1,340
529
5,104
949
2,582
335
4,632
1,584
2,428
1,954
1,506
1,133
431
1,711
514
3,976
1,457
1,496
1,691
370
2,857
311
3,408
937
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 2
Page 14 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name
Lindsay,Shelley
Lip,Alfred
Litt, Paul
Littleford,Don
Liu, Douglas
Liu-Pope,Jacqueline
Livingstone, Bill
Lo, Benson
Lockwood,Stewart
Loeppky, Chris
Lofgren,Jeff
Logan, Kurt
Lok,Fook Hung
Longson,John
Longworth,Mike
Louie, Terry
Lovell, Ken
Low,Dick
Low, Mona
Lowe, Don
Luccock,Dylan
Luccock,Ed
Lui, Eddie
Lui,Gordon
Luongo, Ralph
Lytwyn,Ben
Maag, David
Macconnell, Mark
MacEachern,Terry
Mackay, Ted
MacKenzie,Sandy
Macleod, Ian
Macomber, Ken
MacWilliam,James
Mager, Lynden
Mah, Wayne
Mahdavi,Mohammad
Mahmood,Saleem
Mahmud,Shahid
Mak, Emily
Maloku,Tahir ·
Base Salary
Taxable Benefits
and Other (1)
91,022
77,536
99,413
183,462
82,474
97,464
74,334
99,221
112,385
112,710
68,477
82,594
86,979
74,670
71,226
112,789
66,862
75,778
89,625
104,275
75,778
114,330
82,594
136,539
112,8.52
74,405
112,579
112,385
74,654
78,314
115,095
56,906
80,898
76,407
72,451
93,579
116,777
112,385
68,294
70,299
84,359
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
(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
Manning~lan
Marchand, Fred
Marchand, Rick
Marchiel,Vic
Marchioni,John
Marconato,John
Marcos, Natalia
Marcus,Gerry
Marin,Emilian
Markovic-Mirovic,Natasha
Marr,Andrew
Marrow, David
Marsh,Alex
Ma rs ha II, La nee
Martin, Brian
Martin, Kelly
Martinovic,Nick
Marwah,Jaspal
Mason,Carol
Mason, Ryan
Masoom,Shaheli
Masse, Ken
Mather, Wayne
Maung, Todd
Maurer, Don
Maximuk,Greg
Mayers, Mike
Mayfield, Melvin
Mazur,Jadwiga
Mazzucco,Sean
McAllister, David
McAuley,Chris
Mc Beth, Kyle
McComb, Tom
McCurrach,Ray
McDonald, Brian
McFadyen,Cam
McFarlane,Ron
McGaughey,Michiyo
McGillivray,Grant
McGowan,Cameron
Base Salary
118,437
79,746
122,990
97,859
87,382
78,166
82,926
112,602
81,347
69,012
141,924
99,470
57,742
76,919
75,905
76,094
79,746
93,580
285,842
95,924
85,156
112,930
68,537
70,650
98,126
104,180
109,712
85,289
68,328
78,317
68,108
75,778
67,674
119,218
119,596
63,203
80,477
77,640
70,763
89,625
112,710
and Other (1)
7,613
17,774
65,909
12,947
33,598
7,605
10,259
6,319
17,434
6,590
8,784
6,767
23,962
9,150
41,177
24,932
12,953
12,444
38,022
9,197
7,265
7,811
24,907
11,764
28,619
13,387
42,458
4,289
10,266
15,099
53,042
9,574
30,193
14,730
16,448
11,841
18,496
8,591
8,132
14,583
7,504
Expenses (2)
4,171
4,487
4,424
653
2,025
218
903
503
3,748
4,924
3,805
656
2,247
2,819
2,663
552
190
2,655
16,946
1,294
332
752
540
447
489
941
601
2,617
696
2,981
2,558
2,048
1,438
7,317
1,146
2,285
460
5,428
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 2
Page 16 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Taxable Benefits
Name
McKague,Dave
McKenzie,Cathy
Mclean, Colin
Mclean, Robin
Mclean,Steve
Mclellan,Sean
Mclure,Steve
Mcluskie,Jonathan
McMaster,Tanya
McMechan,Dan
McMichael,Mitch
McNell,Heather
McPherson,Janet
McQuarrie,Jim
McQueen,James
McQuillan,Dan
Medeiros,Jesse
Megas,Russ
Melanson,Joel
Meldrum,Colin
Merkens,Markus
Merry,Cal
Messer,Aaron
Messere,Tony
Meyer, Bill
Meyer,Craig
Meynert,Franz
Michaelson,Jason
Micsoniu,Rodica
Miller, Doug
Miller, Kyle
Miller, Robin
Miller,Steve
Miller-Werning,Janine
Milobar,Eldeen
Mitchell,Allen
Mitchell, Bill
Moffat, Ron
Mojak,Darrel
Momen,Zahra
Montgomery,Jesse
Base Salary
89,625
85,965
76,666
115,535
79,885
64,382
70,818
84,231
68,195
93,580
74,654
136,261
69,790
122,875.
119,544
83,288
78,166
84,614
113,551
126,925
85,290
127,003
77,388
61,515
112,385
78,314
80,378
66,807
106,735
82,078
60,885
99,221
78,361
89,468
82,200
112,385
79,438
88,502
71,690
75,778
75,905
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
(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
Name
Morash,Steve
Moretto,Johanna
Morgan,Margaret
Morrell, Bill
Morris, Duane
Morrison, Daryl
Mortazavi,Farshad
Morton,Gary
Mousseau, Mark
Mui,Gary
Mulzet,Debbie
Mundi,Jasdip
Musana,Redgenald
Mushtuk,Jason
Myrvold,Randy
Neale, Mike
Nees,Roy
Neilson,Allan
Nelson, Tom
Nenninger, Fred
Nesci,Chris
Neumann,Healina
Neville, Glen
Ng, Bun
Ng,Candace
Ng, Robert
Ngan, Rita
Ngo,Vong
Nguyen,Jim
Nguyen, Monica
Nguyen,Steve
Nicholls, Rob
Nichols, George
Nicolls,Carol
Nishimura, Ron
Nitschke, Bruce
Norkum,Kate
Norquist,Christine
Norrad,Murray
Northam, Brian
Oberson,Graham
Base Salary
75,494
69,100
87,275
134,500
126,806
78,313
99,580
77,848
78,670
75,778
73,252
70,873
99,221
75,778
78,541
77,380
73,278
127,166
85,965
174,816
106,928
82,474
81,513
112,385
76,173
83,709
72,373
63,089
95,886
82,926
95,320
130,613
88,463
74,203
118,123
68,215
77,568
99,008
78,317
76,760
61,610
Taxable Benefits
and Other (1)
6,816
6,483
18,211
9,331
20,819
18,808
11,137
31,512
7,114
7,715
8,139
15,851
12,491
8,531
8,075
32,903
54,993
11,331
11,219
10,826
14,170
14,948
17,578
7,121
7,880
7,745
5,690
13,958
11,713
6,089
22,369
31,814
14,079
5,772
28,833
12,511
6,355
3,395
20,450
7,174
14,107
Expenses (2)
1,287
3,509
4,422
86
5,677
373
549
242
2,321
900
1,658
1,076
5,402
1,332
4,521
4,645
102
88
7,338
2,171
3,527
7,249
756
322
31
2,925
7,099
3,456
10,018
4,758
1,134
250
1,314
1,942
1,381
5,289
1,175
2,403
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 2
Page 18 of 25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name
Obrknezev,Boris
Ogilvie, Fergus
Ogilvie, Trevor
Okano,Pat
Okumura, Ben
Olafson,Shawn
Oliver, Fred
Oljaca,Goran
O'Melinn,Ann
Onate,Cesar
O'Neill, Bruce
Orr, Darren
Paananen,David
Palmeri, Ben
Pante, Rudy
Paris, Greg
Pavan, Bruno
Pavitt,Kevin
Pearce, Tom
Pearson,Jeff
Pelchat,Clayton
Pelech,Sharon
Pellow,Scott
Pengilly,Dave
Perez,Jose
Petersen, Doug
Petersen,Mik
Petrov,lvo
Phan, Wayne
Pichette, Francis
Piombini,Marino
Pitre,Marcel ·
Plagnol,Chris
Platson,John
Platson,Paul
Plavsic,Michael
Plotkin,Jeremy
Plouffe, Patrick
Poirier,Joe
Pon, Chuck
Porter,Jane
Base Salary
Taxable Benefits
and Other (1)
112,385
69,513
78,942
65,774
70,979
59,624
106,220
154,850
104,181
108,066
87,263
82,269
78,000
81,671
73,770
85,965
75,672
75,522
89,780
83,168
77,502
-87,275
131,796
86,979
75,778
105,592
78,294
68,929
84,271
71,140
106,180
114,341
136,143
79,774
79,856
112,385
67,434
112,565
82,594
81,552
85,965
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
{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
Name
Postulka,Michelle
Potter, Leonard
Potvin, Barry
Powrie,Carla
Prazeres,Silvio
Preston, Kathy
Procopation,Matt
Prysta rz, Fred
Ptak, Les
Purohit,Prashant
Pyne, Karen
Qian, Mark
Quan, Paul
Quan, Roger
Raincock,Grant
Ramage,Andrew
Randhawa,Jivan
Randt, Ralph
Ranu,Jaswant
Rear, Dean
Reichel,John
Reid, Ken
Reil, Dean
Reilly,Jason
Reimer,Cameron
Remillard, Paul
Reubart,Rick
Reynolds,Conor
Rich,Justin
Rich ard sen, Ross
Rico,Jimmy
Ries,Francis
Rikley,Kevin
Ritchie,Sheila
Robb,Ray
Roberts,Guy
Robertson,Judy
Robinson,Cory
Rogers, Trevor
Romo,lgnacio
Rosicki,Agnes
Base Salary
Taxable Benefits
and Other (1)
79,637
79,371
93,580
67,171
59,307
127,796
82,607
72,761
112,470
83,022
76,709
112,796
79,270
153,290
77,083
65,398
82,474
126,653
115,424
123,440
85,965
114,332
128,295
71,290
70,532
154,213
114,332
98,451
122,716
89,377
75,672
110,844
78,136
82,474
145,990
112,406
89,625
77,793
76,006
77,861
76,263
9,192
16,538
6,032
8,656
22,571
6,751
13,535
13,069
10,684
20,651
4,999
9,005
15,655
15,204
8,688
31,227
8,024
8,398
10,158
8,491
8,833
11,790
8,552
46,173
6,506
14,899
11,586
7,768
9,935
8,231
3,289
10,749
8,085
13,250
14,538
8,085
8,126
27,290
5,914
21,050
6,158
Expenses (2)
3,954
493
4,056
354
6,967
7,198
428
6,901
4,677
5,838
313
2,016
512
3,767
1,777
1,627
4,062
3,328
3,018
7,589
347
781
3,130
852
1,649
1,135
1,511
2,888
1,115
874
536
8,616
479
1,332
1,295
258
1,331
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
Ross,Dawn
Ross,Lyn
Roth, Bob
Roud,John
Rourke,Carol
Rowan,Ann
Rued, Daryl
Ruf, Mark
Sabatini, Linda
Sakata, Trina
Sallows,Shannon
Sami,Yeera
Samis,Kim
Sandford, Lawrence
Sandhu, Kash
Sandhu,Sukie
Sangherra,Surinder
Sanii,Sanam
Saunders, Bill
Saunders, Dan
Saxton,Julie
Schade, Frieda
Schmidt, Rob
Schneider, Harvey
Schoemaker, Heather
Schoenefuhs,Chris
Scoffield,Trevor
Scott, Dave
Searle, Mike
Sequeira, Roy
Sever,Steve
Shaheem,Zahid
Sharma,Aby
Shears, Paul
Sheffield,David
Shen,Stanley
Sheridan, Paul
Sherwood, Deane
Sherwood, Herb
Sherwood, Tina
Shibata, Kelly
Base Salary
82,474
112,385
74,166
69,384
93,671
121,706
88,985
65,814
123,440
69,790
70,312
86,979
77,870
78,119
72,500
78,166
70,532
90,878
81,356
78,501
93,580
133,220
72,763
85,038
183,462
82,353
82,474
71,357
129,563
79,913
83,577
72,563
112,731
99,378
85,965
99,221
78,309
79,746
91,720
68,126
114,474
and Other (1)
9,300
7,654
3,784
14,079
8,561
15,114
17,436
. 19,095
17,485
5,547
7,573
26,600
8,742
8,201
23,643
11,449
6,414
7,373
16,710
12,229
10,572
7,789
3,646
22,942
21,168
10,535
8,631
30,317
9,938
17,468
21,663
17,620
5,983
10,491
8,891
5,287
19,227
10,858
8,726
7,570
10,030
Expenses (2)
4,644
1,091
871
391
503
2,002
172
2,156
1,086
5,863
375
242
1,010
1,049
2,540
216
2,523
2,468
5,084
1,818
1,610
916
4,645
237
4,468
3,550
2,129
4,944
1,394
1,735
345
1,442
740
1,704
2,285
5,262
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 2
Page 21of25
SCHEDULE OF REMUNERATION AND EXPENSES
For the year ended December 31, 2014
Employees
Name
Shishido,Craig
Shurety,Gillian
Sidi,Shelina
Siegrist, Bill
Sihota,Sarina
Silva,John
Silva, Natasha
Silverton,Shaun
Simon,Silvio
Sing,Jim
Singh,lnder
Singh, Michael
Sipka,Dragan
Siva rajah, Dayan
Slater, Emma
Smandych,Cory
Smardon,Doug
Sme rychynski, Tony
Smith, Bill
Smith,Craig
Smith,Curtis
Smith, Dennis
Smith, Doug
Smith, Greg
Smith,Jason
Smith,Joe
Smith, Luke
Smitheringale,Ken
Smyth,Sean
Snyder,Greg
So, Edmond
So,Simon
Sobering, Craig
Sokalski,Mitch
So ka lski,Steve
Solon,Gary
Soluri,Joe
Soo,Gary
Sorgiovanni,Joseph
Sowlati,Taban
Spicer, Neil
Base Salary
75,778
69,790
112,265
68,0.87
74,712
75,281
75,778
64,239
78,234
86,161
148,813
68,309
76,161
73,565
70,532
82,474
74,031
83,985
66,098
94,454
74,566
77,941
69,499
183,462
94,576
112,646
66,894
83,770
151,376
66,894
76,151
196,769
93,580
146,926
97,899
104,668
68,078
131,454
112,645
112,128
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
(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
Squire,Chris
Stajduhar,Neil
Steiner, Louise
Stephens, Ken
Steuck, Barry
Steunenberg,Hein
Stevenson,Steve
Stock, Kevin
Stoker, Brian
Starry, Karen
Stracke,Ron
Strang, Moira
Stuart,Scott
Suddes,Stephen
Summers,Tarynne
Sun, Thomas
Sunstrum,Don
Swan, Ryan
Swanlund,Glenn
Sze, Colin
Szi kla i, Riley
Tabor, Mark
Tack, Ed
Tam,David
Tam, Kenny
Tancon,Dan
Tang, Ivan
Tang,Vaillant
Tanoto,Sat
Taponat,Marie
Tardif, Daniel
Tardiff,Cory
Taverner,Andrew
Taylor,Alan
Taylor, Melanie
Tecson, Yvette
Teixeira, Bruce
Teo, Dennis
Ternent,Stewart
Thien,Shaw
Thies,Gordon
Base Salary
112,689
112,385
93,580
115,194
82,594
125,391
88,596
85,965
74,349
98,295
83,811
106,787
73,746
111,265
65,864
108,639
81,648
78,541
105,700
81,845
75,778
73,828
76,598
99,145
75,778
114,444
81,887
99,221
91,900
70,721
112,841
79,689
95,364
105,434
70,670
99,221
68,108
112,385
83,592
113,482
77,574
and Other (1)
5,981
7,654
8,702
10,052
11,261
25,787
22,560
8,487
4,430
8,797
10,293
10,792
24,508
7,073
17,520
10,444
4,610
14,130
2,750
7,953
7,860
4,132
44,157
10,848
7,504
10,037
7,123
. 6,936
7,418
4,748
7,776
10,219
9,284
11,719
5,415
5,659
13,115
7,856
24,324
8,788
4,741
Expenses (2)
3,224
657
2,530
1,023
1,437
106
2,289
334
1,516
767
1,256
2,660
6,356
897
3,454
4,081
2,187
625
3,765
489
1,557
345
5,905
378
5,673
68
27
9,672
440
3,902
2,353
3,534
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
Name
Thompson, Peter
Thompson,Steve
Thomson, Brent
Thorpe,Michael
Tilton, Mike
Ting, Cheryl
Toal,Alice
Tokgoz,Genevieve
Tomsic, Heather
Totten, Dan
Tough,Jenny
Towill,Marilyn
Trotzuk,Phil
Trzebski,Joe
Tsang, Tony
Tsundu,Nyima
Tulett,Rod
Tully, Karen
Turner, Karen
Tynan,Sean
Unger, Horst
Vala,Jamie
van Akker,Anne
van den Boogaard,John
van den Boogaard,Josh
van den Boogaard,Ray
van den Broeke,Johanna
Van Doorne,Kim
Van Oord,Ron
van Roodselaar,Albert
Vas, Ernie
Vasilevich,Adam
Vaughan, Bernie
Veenstra, Ted
Venuti, Gary
Verbeke,Trevor
Vetleson, Paulette
Vidler, Lynne
Vike,Stephen
Visser, Rich ard
von Euw,Ed
Base Salary
67,763
79,457
66,461
70,439
67,879
82,655
120,857
61,547
100,021
71,324
70,532
135,854
197,276
78,166
112,556
118,011
99,785
112,951
72,235
98,640
112,385
86,776
86,135
80,370
73,703
104,180
76,164
88,502
123,135
74,088
93,580
89,625
69,712
100,982
112,385
107,176
81,926
91,232
82,839
75,778
130,337
Taxable Benefits
and Other (1)
40,762
10,621
19,738
35,138
10,038
9,048
8,857
30,146
16,347
9,416
6,180
48,146
29,683
3,362
7,680
7,815
15,586
7,372
11,014
6,177
6,200
6,692
8,691
18,988
11,359
30,349
9,142
5,652
72,933
63,~39
11,347
7,270
26,029
11,672
8,036
17,886
19,892
6,495
9,618
8,854
8,666
Expenses (2)
985
2,645
935
2,711
166
1,506
3,462
656
3,845
449
3,220
6,950
3,134
224
2,700
2,420
4,532
7,268
1,424
6,350
5,422
1,250
256
2,287
5,112
3,593
2,989
394
1,857
345
6,508
345
2,171
631
4,928
748
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
Name
Vosilla,Robert
Wagenaar,Jim
Wai, Yvonne
Wakelin,Darrell
Walker, Matthew
Wallach, Rick
Wallis, Richard
Walsh, Dane
Walsh, Heidi
Walsh,Jim
Wang, Paul
Warden,Chad
Warnock,Miles
Warren,Jason
Watt,Jason
Wdowiak,lwona
Webber, Bryan
Webster,Andrew
Wee, Daniel
Weissgerber, Ulryke
Welgan,Kristen
Wellman, Mark
Wellman,Sarah
Wells,Allen
Wells,Jay
Wells, Mike
Wenger, Randy
Werger, Daniel
Westhora,Gary
Wheeler,Judith
White,Chrystal
Whiting,AI
Williams,Alicia
Williamson, Ian
Wilting, Paul
Winkler,Andrea
Winkler, Karl
Wishart, Peter
Wong Hen,Tony
Wong, Ben
Wong, David
Base Salary
Taxable Benefits
and Other (1)
126,802
67,130
112,128
89,625
100,895
112,385
104,525
77,602
88,643
122,875
79,571
85,965
73,085
99,221
68,239
112,385
62,625
79,858
126,999
90,869
68,904
112,385
135,007
71,350
68,108
79,689
137,214
89,625
75,023
65,834
74,570
76,456
72,910
75,778
146,378
99,294
68,457
127,759
88,702
107,032
82,645
8,400
13,028
8,847
7,954
7,099
6,823
10,303
11,277
30,168
25,334
5,248
22,287
31,521
6,943
9,137
6,823
18,367
9,113
8,494
9,637
6,259
10,984
9,072
16,839
13,421
7,012
14,086
8,669
12,825
11,330
25,130
13,733
8,967
6,411
23,260
8,752
9,376
7,577
10,303
10,680
7,485
Expenses (2)
789
915
2,708
5,168
2,423
1,115
123
505
2,871
2,689
5,131
1,777
7,314
3,535
41
296
1,371
559
3,182
30
2,391
4,113
2,853
829
1,023
2,054
1,417
1,767
408
178
338
3,621
5,543
1,820
2,169
805
329
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
and Other (1)
Base Salary
Name
$
83,257
112,623
66,894
126,971
157,094
118,772
83,854
127,020
75,672
89,177
83,009
112,711
78,408
86,585
93,560
88,019
126,802
89,625
79,430
82,474
112,536
. 82,926
99,221
112,385
70,532
82,219
83,006
79,032
85,965
92,585,538
$
32,128,009
124,713,547
Wong, Henry
Wong,Jacky
Wong,Scott
Wong, Tom
Wood,Andrew
Wood,Ron
Wood,Shane
Woods,Stan
Worthen,John
Wu, Claudia
Wu, Ringo
Wu, Thomas
Yager, Brent
Yap,Anthony
Yau, Rosanna
Yazdanpanah,Helia
Yee,Larry
Yee, Vernon
Yeung, Eugene
Yeung, Wendy
Young, Gordon
Young,Jeff
Yu, Percy
Yuen, Francis
Zakipour,Negar
Zaremba,Lillian
Zhang,Garrett
Zimmer,Glen
Zordan,Lena
Consolidated Total of
other employees with
remuneration and
expenses of $75,000 or
less
$
4,019
7,643
14,952
8,250
6,553
21,982
16,295
18,450
7,105
4,123
27,781
6,927
10,360
12,921
11,819
6,467
25,162
9,608
10,879
13,262
7,360
36,094
8,585
7,908
5,461
3,632
15,713
10,276
9,512
14,439,821
$
4,306,176
18,745,997
Expenses (2)
149
1,490
4
2,989
3,305
68
535
4,392
1,406
836
3,266
3,031
2,673
1,994
1,734
1,867
664
1,133
2,465
1,972
1,296
5,322
1,653
701
4,155
3,104
6,382
$
366
2,091,876
$
614,165
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 3
Page 1of1
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
$124,713,547
18,745,997
Members of the Board of Directors and Elected Officials (Schedule 1)
723,669
$ 144,183,213
Total Salaries and Benefits per Consolidated Financial Statements
(Note 16 - Segmented information)
$
146,361,026
Items included in Financial Statements but not in Schedules 1 and 2:
Employer share of non-taxable payroll remittances
(20,297,850)
2014 salaries and benefit accruals
(34, 716,393)
Amounts paid for temporary services
(855,503)
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
18,014,782
35,677,151
$ 144,183,213
***
For financial statement purposes, accrued employee wages and benefits are
included in the financial statements, but are not reflected in remuneration paid to employees.
Schedule 4
Page 1of1
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 5
Page 1of19
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
$
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 5
Page 2of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn)
Supplier Name
ANNEX CONSULTING GROUP INC
APG-NEUROS INC
APPLEONE SERVICES LIMITED
AQUA SEAL GUTTER REPAIRS
AQUA VAC SEWER & DRAIN LTD
AQUACOUSTIC REMOTE TECHNOLOGIES INC
ARBOR PRO TREE SERVICES LTD
ARMATURE ELECTRIC LIMITED
ARMTEC LIMITED PARTNERSHIP
ARROW EQUIPMENT LTD
ARROW SPEED CONTROLS LTD
ARROW TRANSPORTATION SYSTEMS INC
ARTECH ELECTRIC LTD
. ASHCROFT, VILLAGE OF
ASQ BUILDING LTD
ASSERTIVE EXCAVATING AND DEMOLITION LTD
ASSOCIATED ENGINEERING (B.C.) LIMITED
ASTROGRAPHIC INDUSTRIES LTD
ATCO STRUCTURES & LOGISTICS LTD
ATLAS ANCHOR SYSTEMS (BC) LTD
ATLAS COPCO COMPRESSORS CANADA
ATTAIN SOLUTIONS INC
AULONA PAINTING AND RESTORATION LTD
AUSENCO ENGINEERING CANADA
AUTOMOTIVE RESOURCES INTERNATIONAL
AUTOPRO AUTOMATION CONSULTANTS LTD
AVENSYS
AVENUE MACHINERY CORP
AVOCETTE TECHNOLOGIES INC
AXYS ANALYTICAL SERVICES LTD
BA BLACKTOP LTD
B.C. COMMUNUCATIONS INC
B.C. MASTER BLASTERS INC
B.C. RECORDS MANAGEMENT SERVICES LTD
B.G.E. SERVICE & SUPPLY LTD
BADGER DAYLIGHTING LP
BAM COMMUNICATIONS INC
BANK OF MONTREAL
BASF CANADA
BC COALITION OF PEOPLE WITH DISABILITIES
BC CONSERVATION FOUNDATION
BC HOUSING
BC HYDRO AND POWER AUTHORITY
BCIT
BCRS ROAD SAFE INC
BOO CANADA LLP
BEAVER ELECTRICAL MACHINERY LTD
BELPACIFIC EXCAVATING & SHORING
Payment Amount
595,989
108,464
163,028
28,856
57,295
93,936
61,635
58,538
33,798
47,596
235,683
8,463,065
169,483
33,117
205,424
157,232
1,726,651
62,801
58,626
35,783
40,856
416,819
49,717
5,691,422
1,622,892
26,492
74,389
120,281
31,920
267,414
183,955
57,034
157,602
88,928
85,697
223,889
40,252
35,881
1,451,006
131,757
64,758
9,990,155
12,233,324
56,471
37,365
33,687
77,833
68,846
Schedule 5
Page 3of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($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 CULVERT
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
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 5
Page 4of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn)
Supplier Name
Payment Amount
CANSEL SURVEY EQUIPMENT
CAN-WEST CUTIING & CORING LTD
CARLETON RESCUE EQUIPMENT
CARMICHAEL ENGINEERING LTD
CARTER CHEVROLET
CASCADE AQUA-TECH
CB ENGINEERING LTD
CC EQUIPMENT SALES LTD
CD NOVA LTD
COM SMITH INC
CELCO CONTROLS LTD
CENTRAL PACIFIC TRUCKING
CENTURY GROUP CONSTRUCTORS INC
CESCO ELECTRICAL SU PPLY LTD
CG INDUSTRIAL SPECIALTY
CH2M HILL CANADA LIMITED
CHEMTRADE CHEMICALS CANADA LTD
CHESTER WAREHOUSE LTD
CHEVRON CANADA LIMITED
CHILLIWACK ROOFING LTD
CHONG, CHRISTOPHER
Cl NTAS CANADA LTD
CITY GREEN SOLUTIONS
CITY SPACES CONSULTING LTD
CLEARTECH INDUSTRIES INC
COAST AUTOMATION
COAST MOUNTAIN AIR
COAST MOUNTAIN BUS COMPANY LTD
COAST MOUNTAIN THERMAL INC
COAST POWERTRAIN LTD
COASTAL FORD BURNABY
COASTAL PACIFIC LANDSCAPING LTD
COLLETIE PARSONS HARRIS "IN TRUST"
COLLINGWOOD APPRAISALS LTD
COLUMBIA BITULTHIC A DIVISION OF LAFARGE
COLUMBIA VALVE & FITIING LTD
COMMANDER WAREHOUSE EQUIPMENT LTD
COMMERCIAL SOLUTIONS
COMMISSIONAIRES BC
COMPASS RESOURCE MANAGEMENT GROUP
CONCORD EXCAVATING & CONTRACTING LTD
CONNEXUS INDUSTRIES INC
CONTEXT RESEARCH LTD
CONVOY SUPPLY LTD
COQUITLAM CONCRETE (1993) LTD
.COQUITLAM, CITY OF
CORE PLUMBING AND HEATING LTD
CORIX CONTROL SOLUTIONS LTD PARTNERSHIP
j
67,379
62,514
73,261
65,777
89,091
24,846
164,493
25,727
29,133
1,797,780
189,209
97,171
213,787
25,727
32,718
5,311,643
405,577
35,078
75,663
461,905
46,400
73,152
60,540
27,601
200,684
98,271
52,600
43,624
33,170
25,989
143,786
566,832
80,000
28,550
47,845
31,018
52,069
33,803
987,026
29,342
443,490
145,799
137,650
171,051
43,278
533,304
307,545
160,532
Schedule 5
Page 5of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($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
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 5
Page 6of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn}
Supplier Name
DREAM GENERATION
DRIVING FORCE INC
DTM SYSTEMS CORP.
DUCKWORTH MANAGEMENT GROUP
E. LEES & ASSOCIATES CONSULTING LTD
E.B. HORSMAN & SON LTD
EAGLE WEST TRUCK & CRANE INC
EBCO INDUSTRIES LTD
ECO-LOGIC LTD
E-COMM
ECOPLAN INTERNATIONAL, INC
EECOL ELECTRIC INC
EJM CONSTRUCTION NORTHWEST LTD
ELECTROLAB LIMITED
ELEVATOR STRATEGY, ADVERTISING & DESIGN
ELTON ADVERTISING INC
EMCO CORPORATION
EMINS RENOVATION
EMTERRA ENVIRONMENTAL
EN DRESS + HAUSER CANADA LTD
ENERMAX MOUNTAIN MANUFACTURING LTD
ENGAGING MINDS CONSULTING LTD
ENKON ENVIRONMENTAL LTD
ENVIROCHEM SERVICES INC
ENVIROSAFETY CONFINED SPACE SAFETY EQUIPMENT
ENVIROWEST CONSULTANTS INC
ERNEST CAFE
EST ENVIRONMENTAL TECHNOLOGIES LTD
EVERT HOEK CONSULTING ENGINEER INC
EVERYDAY ALLSTAR CLEANING SERVICES LTD
EXACT FACILITY SERVICES
EXCEL DRAPERY INSTALLATIONS LTD
EXCEL SCAFFOLD SOLUTIONS LTD
EXECUTIVE LOCK & SAFE LTD
EXOVA CANADA INC
F.T.S. FOREST TECHNOLOGY SYSTEMS
FABCO PLASTICS WESTERN (B.c.) LIMITED
FACTOR WESTERN
FALCON EQUIPMENT LTD
FARRIS,VAUGHAN,WILLS & MURPHY
FASTENAL COMPANY
FEIJO, CARLOS
FILTRAMAX INC
FINA ELECTRICAL SYSTEMS LTD
FINANCIAL CONSULTING SOLUTION GROUP INC
FINNING INTERNATIONAL INC
FIRST NATIONAL
FIRST STUDENT CANADA
Payment Amount
45,322
232,729
74,486
73,238
33,809
213,211
172,114
35,076
69,216
3,750,068
25,853
135,714
297,554
42,206
26,229
279,350
34,165
222,833
66,101
67~511
224,669
58,723
540,734
29,925
29,234
67,626
194,758
64,830
75,600
50,380
122,594
131,157
39,206
34,305
51,040
66,752
55,803
67,125
33,138
75,612
110,871
29,100
49,235
596,264
58,941
645,975
272,599
47,916
Schedule 5
Page 7of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($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
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 5
Page 8of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
for the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn)
Supplier Name
HACH SALES & SERVICE CANADA LTD
HALSALL ASSOCIATES
HANDY APPLIANCES LTD
HANLEY AGENCIES LTD
HATCH LTD
HATCH MOTI MACDONALD LTD
HAYES CONSULTING LTD
HAYWARD GORDON LTD
HAZMASTERS ENVIRONMENTAL CONTROLS INC
HD SUPPLY CANADA INC
HDR CORPORATION
HEADWATER MANAGEMENT LTD
HEADWORKS INC
HENRY FOUNDATION DRILLING INC
HERITAGE OFFICE FURNISHING LTD
HERITAGE STEEL SALES LTD
HI-LITE TRUCK ACCESSORIES LTD
HILTI (CANADA) LIMITED
HILTON VANCOUVER METROTOWN
HINTON WOOD PRODUCTS
HODGSON KING AND MARBLE LTD
HOSKIN SCIENTIFIC (WESTERN) LIMITED
HOULE ELECTRIC LIMITED
HOWARD MARTIN FLUID TECHNOLOGIES INC
HUGHES TRUCKING LTD
HUSKER HOLDINGS LTD
HVAC SYSTEMS & SOLUTIONS LTD
HYDRO-LOGIC ENVIROMENTAL
IATL
IDEAL WELDERS LIMITED
IDEXX LABORATORIES INC
IMPACT OFFICE FURNISHINGS LTD
IN LINE PAINTING
INFOMART, A DIVISION OF POSTMEDIA NETWORK INC
INNOVATIVE FLOORING LTD
INSPEC CONSULTING SERVICES INC
INSTREAM FISHERIES RESEARCH INC
INSURANCE CORPORATION OF BC
INTEGRAL GROUP
INTERCHANGE PUBLIC AFFAIRS INC
INTERCON SECURITY LIMITED
INTERCONTINENTAL TRUCK BODY
INVASIVE SPECIES COUNCIL OF MV SOCIETY
ION DESIGN INC
IOTA CONSTRUCTION LTD
IRC INTEGRATED RESOURCE CONSULTANTS INC
ISL ENGINEERING AND LAND SERVICES LTD
ISS CONNECTIVITY CANADA
Payment Amount
84,474
275,921
84,035
27,228
25,833
7,263,693
102,609
125,779
35,572
77,319
181,340
152,564
162,722
163,774
333,315
133,173
102,852
75,323
25,434
63,000
287,316
62,191
136,212
33,194
51,578
68,309
24,120
82,927
31,303
539,135
105,314
51,866
24,854
33,873
523,930
24,770
94,517
712,265
87,717
45,109
144,984
43,866
66,973
47,548
61,320
195,661
41,891
86,688
Schedule 5
Page 9of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers {$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
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 5
Page 10of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn)
Supplier Name
LEN'S TRANSPORTATION GROUP LTD
LES HALL FILTER SERVICE LTD
LEVELTON CONSULTANTS LTD
LEVITT SAFETY LIMITED
LEX ENGINEERING LTD
LHOIST NORTH AMERICA OF CANADA INC
LIPSBERG, GUN DAR
LITZ CRANE SERVICE LTD
LIVINGSTON INTERNATIONAL INC
LOCK-BLOCK LTD
LOCKERBIE & HOLE CONTRACTING LTD
LOCKMASTERS INC
LORDCO PARTS LTD
LOTEK WIRELESS INC
LOW, DIANA PIK YI AND EDMOND CHUNG MING
LUCENT STRATEGIES INC
LUDEMAN TRUCKING LTD
M&E CUSTOM KITCHEN AND MILLWORK LTD
M2K CONSTRUCTION LTD
MACDONALD & LAWRENCE TIMBER FRAMING LTD
MAGNACHARGE BATTERY
MAGNUM ROOFING LTD
MAINLAND SAND & GRAVEL LTD
MAPLE REINDERS INC
MAPLE RIDGE TANK CLEANING SERVICE LTD
MAPLE RIDGE, CORP. OF THE DISTRICT
MARINA SZIJARTO
MARINE ROOFING & SHEET METAL LTD
MARSH CANADA LIMITED
MAR-TECH UNDERGROUND SERVICES LTD
MASONLIFT LTD
MATCON CIVIL CONSTRUCTORS INC
MAXXAM ANALYTICS INTERNATIONAL CORP.
MCELHANNEY CONSULTING SERVICES LTD
MCGEE, JOHN ROSS - DBA CLARITY VIDEO
MCGINN ENGINEERING & PRESERVATION LTD
MCNALLY/AECON JV
MCRAE'S ENVIRONMENTAL SERVICES LTD
MEQUIPCO LTD
MERAN INDUSTRIES LTD
MERCEDES-BENZ CANADA INC
MERTIN NISSAN LTD
METAL SUPERMARKETS
METRO MOTORS LTD
METRO PARKING LTD
METRO ROOFING REPAIRS & MAINTENANCE LTD
METRO TESTING LABORATORIES LTD
METROPOLITAN BUILDING MAINTENANCE LTD
Payment Amount
56,388
34,015
285,368
29,186
36,944
197,880
24,283
316,917
78,216
44,733
195,939
36,355
66,561
26,254
224,376
24,545
107,814
548,789
1,833,275
24,128
32,687
117,080
166,023
19,112,769
30,730
178,006
24,000
63,119
684,478
47,511
141,379
6,045,900
207,935
105,692
33,034
25,765
31,329,557
1,126,889
86,400
89,284
69,655
148,136
110,790
1,084,663
76,472
122,381
33,624
24,105
Schedule 5
Page 11of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($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
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 5
Page 12of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn)
Supplier Name
NORTHERN BUILDING SUPPLY LTD
NORTHWEST HYDRAULIC CONSULTANTS LTD
NORTHWEST PIPE COMPANY
NOW NEWSPAPERS LTD
NW INDUSTRIES
OCEAN PIPE, A DIVISION OF LEHIGH HANSON MATERIALS
O'CONNOR MOTORS
ODOTECH
OFFICE MOVE PRO
OKIN PROJECTS LTD
OMEGA UNIFORM SYSTEMS
OMELCHENKO, VIKTOR AND/OR OMELCHENKO, LYUDMYLA
OMNI ENGINEERING INC
ON POWER SYSTEMS INC
ON THE SPOT SERVICES INC
ONLINE CONSTRUCTORS LTD
OPEN TEXT CORPORATION
OPUS DAYTONKNIGHT LTD
OPUS INTERNATIONAL CONSULTANTS
ORACLE CANADA ULC
OTIS CANADA INC
P.S.I. FLUID POWER LTD
PACIFIC BOILER LTD
PACIFIC COASTCOM COMMUNICATIONS LTD
PACIFIC CONTROLS LTD
PACIFIC LIAICON AND ASSOCIATES INC
PACIFIC NEWSPAPER GROUP, A DIVISION OF CANWEST PUBLISHING INC
PACIFIC RIM INDUSTRIAL INSULATION LTD
PACIFIC RIM LABORATORIES INC
PACIFIC TRACTOR COMPANY
PACIFIC WEST TREE SERVICES INC
PALMIERI BROS. PAVING LTD
PARADIGM ENVIRONMENTAL TECHNOLOGIES INC
PATIISON OUTDOOR ADVERTISING
PAUL FORD AG SERVICES LTD
PAX CONSTRUCTION LTD
PE INTERNATIONAL
PEACE ARCH TOYOTA
PED RE CONTRACTORS LTD
PENTAIR AQUATIC ECO-SYSTEMS{CANADA) INC
PENTAIR VALVES & CONTROLS CANADA INC
PERI FORMWORK SYSTEMS INC
PERSONA CONSTRUCTION LTD
PETERSON CONTRACTING LTD
PETRO CANADA LUBRICATIONS INC
PHAM, LISA
PHH ARC ENVIRONMENTAL LTD
PHOENIX ENTERPRISES LTD
Payment Amount
129,694
207,747
5,883,445
37,755
28,258
1,177,193
723,554
70,000
214,830
135,012
81,317
40,000
130,606
68,986
595,205
36,217
136,453
1,925,725
33,397
102,391
79,240
25,010
207,489
95,680
26,131
666,614
53,403
51,967
34,398
47,600
49,403
511,165
901,834
151,207
407,623
466,319
90,474
212,942
14,192,664
154,083
3,636,636
62,968
408,478
73,625
183,733
25,550
47,400
36,274
Schedule 5
Page 13of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended Dece~ber 31, 2014
Payments to Canadian Suppliers ($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
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 5
Page 14of19
SCHEDULE Of PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn)
Supplier Name
ROLLINS MACHINERY LIMITED
RONA HOME & GARDEN
ROPER GREYELL LLP
ROSS MORRISON ELECTRICAL LTD
ROSS REX INDUSTRIL PAINTERS LTD
ROSS SU PPLY LTD
ROYAL BANK OF CANADA
RS WALDIE CONSULTING LTD
RWDI AIR INC
S.O.F. WHITE PAPER COM
S.S.G. HOLDINGS LTD
SAFWAY SERVICES CANADA, INC
SALMON'S RENTALS LTD
SANCAT EXCAVATING LTD
SASAMAT VOLUNTEER FIRE FIGHTERS ASSOC
SCHNEIDER ELECTRIC CANADA INC
SCL INSTRUMENTATION INC
SCOOBY'S DOG WASTE REMOVAL SERVICE
SCOTT MITCHELL EXCAVATING LTD
SCOTT PARAGON SIGNS & SCREENPRINTING LTD
SCS ENGINEERS
SEA SUSTAINABILITY NOW
SEKHON, P. TRUCKING
SENES CONSULTANTS LIMITED
SEYMOUR-CAP PARTNERSHIP
SFE GLOBAL
SF J ASSOCIATES
SHAW CABLE
SHELTER MODULAR INC
SI SYSTEMS PARTNERSHIP
SIDHU, S. TRUCKING
SIEMENS BUILDING TECHNOLOGIES-FIRESAFETY
SIEMENS CANADA LIMITED
SIMON FRASER UNIVERSITY
SINGLETON URQUHART LEGAL COUNSEL
SKALA DESIGN
SKF SERVICE A DIVISION OF SKF CANADA
SKYE CONSULTING
SKY-HI SCAFFOLDING LTD
SMART TURNER PUMPS
SMITH BROS. & WILSON (B.c.) LTD
SMITH CAMERON PROCESS SOLUTIONS
SNC - LAVALIN ENVIRONMENT INC
SNF CANADA LTD
SOFTCHOICE CORPORATION
SOLUTIONS PEST CONTROL LTD
SOUTHERN CROSS HOLDINGS LTD
SOUTHWELL CONTROLS LTD
Payment Amount
45,700
101,663
113,382
689,186
189,000
58,533
514,818
133,428
66,867
25,706
1,647,979
307,714
69,031
282,669
29,092
71,332
167,885
59,698
129,801
87,287
464,389
85,239
55,771
39,366
29,302,128
50,015
41,631
106,175
64,241
44,768
141,138
41,633
40,598
29,526
1,994,474
30,178
50,298
63,674
33,432
29,847
272,819
409,520
28,607
554,037
138,058
54,465
574,883
180,047
Schedule 5
Page 15of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($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
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
Schedules
Page 16of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn)
Supplier Name
TOTAL FITNESS REPAIRS INC
TP SYSTEMS LTD
TRAFX RESEARCH LTD
TRANS POWER CONSTRUCTION {1999) LTD
TRANSLINK
TREE ISLAND INDUSTRIES
TREO, PORT MANN BRIDGE
TR ESCO
TRI-ARROW INDUSTRIAL RECOVERY INC
TRI-STAR ENVIRONMENTAL CONSULTING
TRITECH GROUP LTD
TROTTER & MORTON BUILDING TECHNOLOGIES
TWIN ISLAND EXCAVATING
TYCO INTEGRATED SECURITY, CANADA INC
UBS INDUSTRIES
UNIFIED ALLOYS
UNISOURCE CANADA INC
UNIT ELECTRICAL ENGINEERING LTD
UNITED RENTALS OF CANADA INC
UNIVAR CANADA LTD
UNIVERSITY OF BRITISH COLUMBIA
URBAN IMPACT RECYCLING LTD
URBAN NETWORKS INC
URBAN SOLUTIONS ARCHITECTURE
URBAN SYSTEMS LTD
VALLEY TRAFFIC SYSTEMS INC
VALLEYSIDE CONTRACTING SERVICES LIMITED
VAN HOUTTE COFFEE
VANCITY COMMUNITY FOUNDATION
VANCOUVER AXLE & FRAME LTD
VANCOUVER CONVENTION CENTRE
VANCOUVER FOUNDATION
VANCOUVER FRASER PORT AUTHORITY
VANCOUVER HINO TRUCK SALES, A
VANCOUVER HOLDINGS {B.C.) LTD
VANCOUVER ISLAND UNIVERSITY
VANCOUVER PILE DRIVING LTD
VANCOUVER, CITY OF
VANDELTA COMMUNICATIONS SYSTEMS LIMITED
VANPORT ENTERPRISES LTD
VEOLIA ES CANADA INDUSTRIAL SERVICES
VIA-SAT DATA SYSTEMS INC
VREEKEN BANHAM, WENDY
VWR INTERNATIONAL
WAINBEE LIMITED
WAJAX INDUSTRIAL COMPONENTS
WALL STREET SYSTEMS TREASURY CANADA ULC
WASTECH SERVICES LIMITED
Payment Amount
28,327
87,360
34,136
34,688
80,709
106,273
77,070
48,873
766,202
57,750
581,697
1,300,272
238,834
82,387
24,572
30,656
84,492
56,000
164,262
691,387
237,416
30,004
28,255
26,368
30,673
391,800
112,099
28,235
361,348
78,486
82,190
30,189
276,666
57,623
57,829
26,769
109,662
3,790,328
34,743
124,940
121,961
40,966
40,583
240,644
68,690
316,516
30,301
21,239,341
Schedule 5
Page 17of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn)
Supplier Name
Payment Amount
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
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
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
DELTA, CORPORATION OF
GREEN SHIELD CANADA
GVRDEU
MANUFACTURERS LIFE INSURANCE COMPANY
MINISTER OF FINANCE & CORP RELATIONS
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 5
Page 18of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers ($Cdn)
Supplier Name
Payment Amount
MUNICIPAL PENSION PLAN
NORTH VANCOUVER, DISTRICT OF
PACIFIC BLUE CROSS
RECEIVER GENERAL OF CANADA
REVENUE SERVICES OF BRITISH COLUMBIA
TEAMSTERS LOCAL UNION #31
TRANSLINK
UNITED WAY OF THE LOWER MAINLAND
WORKSAFE BC
21,855,586
926,400
702,251
14,913
1,000
584,800
6,559,290
78,904
1,286,978
Total Payroll and Flow Through Payments made in 2014
81,236,388
Payments made in 2014 for External Contributions
Homelessness Partnering Strategy Program (HPS)
ABORIGINAL MOTHER CENTRE SOCIETY
ALOUETIE HOME START SOCIETY
ALTISHR
ATIRA WOMEN'S RESOURCE SOCIETY
AUNT LEAH'S INDEPENDENT LIFESKILLS
BC SENIOR SERVICES AND HOUSING INFORMATION SOCIETY
Cl.RCLE OF EAGLES OF LODGE SOCIETY
COAST FOUNDATION SOCIETY (1974)
COMMUNITY BUILDERS BENEVOLENCE GROUP
COVENANT HOUSE VANCOUVER
CWENENGITEL ABORIGINAL SOCIETY
DOWNTOWN EASTSIDE WOMEN'S CENTRE
ENCOMPASS SUPPORT SERVICES SOCIETY
HOLLYBURN FAMILY SERVICES SOCIETY
HOPE FOR FREEDOM SOCIETY
INNERVISIONS RECOVERY SOCIETY OF BC
JOURNEY HOME COMMUNITY ASSOCIATION
KINBRACE COMMUNITY SOCIETY
LA BOUSSOLE CENTRE COMMUNAUTAIRE
LOOKOUT EMERGENCY AID SOCIETY
PACIFIC COMMUNITY RESOURCES
PHOENIX DRUG & ALCOHOL RECOVERY AND EDUC
RAINCITY HOUSING AND SUPPORT SOCIETY
SHILOH SIXTH AVENUE UNITED CHURCH
SOURCES COMMUNITY RESOURCE CENTRES
SPIRIT OF THE CHILDREN SOCIETY
ST. PAUL'S ANGLICAN CHURCH
STEPPING STONE COMMUNITY SERVICES
THE BLOOM GROUP COMMUNITY SERVICES
THE ELIZABETH FRY SOCIETY OF GREATER VANCOUVER
THE GOVERNING COUNCIL OF THE SALVATION ARMY
68,669
417,048
127,566
139,662
172,992
177,045
113,866
38,765
217,459
430,895
102,581
137,652
25,451
474,462
135,873
202,530
133,223
49,308
116,450
30,412
104,271
1,220,177
285,478
55,030
347,370
85,969
66,656
80,085
500,000
208,709
90,537
Schedule 5
Page 19of19
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES
For the year ended December 31, 2014
Payments to Canadian Suppliers {$Cdn)
Supplier Name
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
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
75,000
300,000
59,000
175,000
60,000
125,000
794,000
Payments for External Contributions exceeding $25,000
8,924,066
212,076
Payments for External Contributions of $25,000 or less
Total Payments made in 2014 for External Contributions
Total Payments to Canadian Suppliers {$Cdn)
9,136,142
$
774,146,416
Schedule 6
Page 1of1
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
Payment Amount
$
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
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
351,139
108,408
$
3,146,917
415,149
Consolidated total of all payments to US suppliers who received $25,000 or less
Total payments made to US suppliers ($US)
$
3,562,067
Total payments made to US suppliers ($Cdn)
$
3,934,183
Schedule 7
Page 1of1
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)
Total payments to US Suppliers - in Canadian dollars (Schedule 6)
774,146,416
3,934,183
$
778,080,599
$
514,218,534
(
Total expenditures per Financial Statements (Exhibit B - Consolidated Statement of Operations)
257,900,052
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
(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
Progress as at December 31, 2014
Develop and deliver a coordinated and
targeted region-wide communications
Community Outreach
Outreach plan is complete and
outreach materials were developed.
campaign in the Spring of 2014. The
campaign will engage the public about the
The region-wide campaign was
initiated in the Spring of 2014, with
merits of electric vehicles versus
conventional vehicles and inform the
public about the hundreds of public charge
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.
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.