2014 statement of financial information · soprovich, william council of council 710 sparrow,...

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



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



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




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


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


For the year ended December 31, 2014

Employees

Taxable Benefits


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).




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



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).




Taxable Benefits


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



Schedule 2

Page 6 of 25



Employees

Taxable Benefits


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



Schedule 2

Page 7 of 25



Employees

Taxable Benefits


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



Schedule 2

Page 8 of 25


Taxable Benefits


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



Schedule 2

Page 9 of 25



Taxable Benefits


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





For the year ended Decembe_r 31, 2014

Employees

Taxable Benefits


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



Schedule 2

Page 11of25



Employees

Taxable Benefits


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



Schedule 2

Page 12 of 25


Taxable Benefits


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



Schedule 2

Page 13 of 25



Employees

Taxable Benefits


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





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



Schedule 2

Page 15 of 25



Employees

Taxable Benefits


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





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



Schedule 2

Page 17 of 25



Employees

Taxable Benefits


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





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



Employees

Taxable Benefits


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



Schedule 2

Page 20 of 25



Employees

Taxable Benefits


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}.




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



Schedule 2

Page 22 of 25



Employees

Taxable Benefits


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



Employees

Taxable Benefits


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).


Schedule 2

Page 24 of 25



Employees

Taxable Benefits


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



Schedule 2

Page 25 of 25



Taxable Benefits


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




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


$ 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


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


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


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


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


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 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


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 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 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


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


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


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 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 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


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


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


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


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


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


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


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)


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)


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.

2014 statement of financial information · soprovich, william council of council 710 sparrow,...

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