board of education of school district no. 36 (surrey)€¦ · board of education of school district...

BOARD OF EDUCATION OF

SCHOOL DISTRICT NO. 36 (SURREY)

STATEMENT OF FINANCIAL INFORMATION

FOR THE YEAR ENDED JUNE 30, 2017

1

School Funding & Allocation Table of Contents 16172

Revised: August 2002

School District

Statement of Financial Information (SOFI)

Board of Education of School District No. 36 (Surrey)

Fiscal Year Ended June 30, 2017

TABLE OF CONTENTS

Documents are arranged in the following order:

1. Approval of Statement of Financial Information

2. Financial Information Act Submission Checklist

3. Management Report

4. Audited Financial Statements

5. Schedule of Debt

6. Schedule of Guarantee and Indemnity Agreements

7. Schedule of Remuneration and Expenses including:

Statement of Severance Agreements

Reconciliation or explanation of differences to Audited Financial Statements

8. Schedule of Payments for the Provision of Goods and Services including:

Reconciliation or explanation of differences to Audited Financial Statements

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Audited Financial Statements of School District No. 36 (Surrey) June 30, 2017

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School District No. 36 (Surrey)June 30, 2017

Table of Contents

Management Report ...........................................................................................................................................................................................1

Independent Auditors' Report ...........................................................................................................................................................................................2-3

Statement of Financial Position - Statement 1 ...........................................................................................................................................................................................4

Statement of Operations - Statement 2 ...........................................................................................................................................................................................5

Statement of Changes in Net Financial Assets (Debt) - Statement 4 ...........................................................................................................................................................................................6

Statement of Cash Flows - Statement 5 ...........................................................................................................................................................................................7

Notes to the Financial Statements ...........................................................................................................................................................................................8-26

Schedule of Changes in Accumulated Surplus (Deficit) by Fund - Schedule 1 ...........................................................................................................................................................................................27

Schedule of Operating Operations - Schedule 2 ...........................................................................................................................................................................................28

Schedule 2A - Schedule of Operating Revenue by Source ...........................................................................................................................................................................................29

Schedule 2B - Schedule of Operating Expense by Object ...........................................................................................................................................................................................30

Schedule 2C - Operating Expense by Function, Program and Object ...........................................................................................................................................................................................31

Schedule of Special Purpose Operations - Schedule 3 ...........................................................................................................................................................................................33

Schedule 3A - Changes in Special Purpose Funds and Expense by Object ...........................................................................................................................................................................................34

Schedule of Capital Operations - Schedule 4 ...........................................................................................................................................................................................37

Schedule 4A - Tangible Capital Assets ..................................................................................................................................................................................38

Schedule 4B - Tangible Capital Assets - Work in Progress ...........................................................................................................................................................................................39

Schedule 4C - Deferred Capital Revenue ...........................................................................................................................................................................................40

Schedule 4D - Changes in Unspent Deferred Capital Revenue ...........................................................................................................................................................................................41

September 14, 2017 8:59 4

Independent Auditor’s Report

To the Board of Education of School District No. 36 (Surrey) and the Minister of Education of the Province of British Columbia:

We have audited the accompanying financial statements of School District No. 36 (Surrey) (the “School District”), which comprise the statement of financial position as at June 30, 2017 and the statement of operations, statement of changes in net financial assets (debt), and statement of cash flows for the year then ended, and a summary of significant accounting policies and other explanatory information.

Management's responsibility for the financial statements Management is responsible for the preparation of these financial statements in accordance with the accounting requirements of Section 23.1 of the Budget Transparency and Accountability Act of the Province of British Columbia, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor's responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the School District’s preparation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the School District’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

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We believe that the audit evidence we have obtained in our audit is sufficient and appropriate to provide a basis for our audit opinion.

Opinion In our opinion, the financial statements of the School District No. 36 (Surrey) for the year ended June 30, 2017 are prepared, in all material respects, in accordance with Section 23.1 of the Budget Transparency and Accountability Act of the Province of British Columbia.

Emphasis of matter Without modifying our opinion, we draw attention to Note 2 to the financial statements, which describes the basis of accounting and the significant differences between such basis of accounting and Canadian public sector accounting standards.

Other matters Our audit was conducted for the purpose of forming an opinion on the financial statements taken as a whole. The supplementary information included in Schedules 1 through 4 is presented for purposes of additional information and is not a required part of the financial statements. Such information has been subjected to the auditing procedures applied, only to the extent necessary to express an opinion, in the audit of the financial statements taken as a whole.

Vancouver, Canada September 20, 2017 Chartered Professional Accountants

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Statement 2

2017 2017 2016

Budget Actual Actual

(Note 21)

$ $ $

Revenues

Provincial Grants

Ministry of Education 654,803,578 660,652,485 631,815,350

Other 352,500 379,575 460,950

Municipal Grants Spent on Sites 5,258,128 5,271,212 6,039,435

Federal Grants 3,376,215 3,592,732 2,833,194

Tuition 14,879,448 15,319,720 14,322,670

Other Revenue 19,116,668 19,367,959 18,712,125

Rentals and Leases 2,335,150 2,911,196 2,827,838

Investment Income 2,256,000 2,337,933 2,284,800

Amortization of Deferred Capital Revenue 22,272,000 22,531,943 22,170,647

Total Revenue 724,649,687 732,364,755 701,467,009

Expenses (Note 19)

Instruction 603,388,267 586,260,715 567,709,873

District Administration 15,185,203 13,894,822 12,434,871

Operations and Maintenance 100,695,252 100,844,286 97,787,190

Transportation and Housing 5,671,212 5,759,850 5,303,997

Total Expense 724,939,934 706,759,673 683,235,931

Surplus (Deficit) for the year (290,247) 25,605,082 18,231,078

Accumulated Surplus (Deficit) from Operations, beginning of year 482,638,055 464,406,977

Accumulated Surplus (Deficit) from Operations, end of year 508,243,137 482,638,055

School District No. 36 (Surrey)Statement of Operations

Year Ended June 30, 2017

The accompanying notes are an integral part of these financial statements.

Version: 2187-1441-8459

September 14, 2017 8:59 Page 59

Statement 4

2017 2017 2016


(Note 21)

$ $ $

Surplus (Deficit) for the year (290,247) 25,605,082 18,231,078

Effect of change in Tangible Capital Assets

Acquisition of Tangible Capital Assets (56,227,893) (63,166,883) (50,549,244)

Amortization of Tangible Capital Assets 32,850,000 32,640,713 31,739,726

Net carrying value of Tangible Capital Assets disposed of 7,500

Total Effect of change in Tangible Capital Assets (23,377,893) (30,526,170) (18,802,018)

Acquisition of Prepaid Expenses (1,861,069) (1,205,218)

Use of Prepaid Expenses 1,205,218 1,561,513

Total Effect of change in Other Non-Financial Assets - (655,851) 356,295

(Increase) Decrease in Net Financial Assets (Debt),

before Net Remeasurement Gains (Losses) (23,668,140) (5,576,939) (214,645)

Net Remeasurement Gains (Losses)

(Increase) Decrease in Net Financial Assets (Debt) (5,576,939) (214,645)

Net Financial Assets (Debt), beginning of year (459,116,423) (458,901,778)

Net Financial Assets (Debt), end of year (464,693,362) (459,116,423)

School District No. 36 (Surrey)Statement of Changes in Net Financial Assets (Debt)



Version: 2187-1441-8459


Statement 5

2017 2016

Actual Actual

$ $

Operating Transactions

Surplus (Deficit) for the year 25,605,082 18,231,078

Changes in Non-Cash Working Capital

Decrease (Increase)

Accounts Receivable 1,878,958 (2,991,867)

Prepaid Expenses (655,851) 356,295

Increase (Decrease)

Accounts Payable and Accrued Liabilities 551,340 3,890,819

Unearned Revenue 259,491 932,660

Deferred Revenue 2,096,710 (728,363)

Employee Future Benefits (517,297) (493,400)

Other Liabilities 2,240,655 5,303,319

Amortization of Tangible Capital Assets 32,640,713 31,739,726

Amortization of Deferred Capital Revenue (22,531,943) (22,170,647)

Recognition of Deferred Capital Revenue Spent on Sites (12,784,443) (10,694,322)

District Portion of Proceeds on Disposal 7,500

Total Operating Transactions 28,783,415 23,382,798

Capital Transactions

Tangible Capital Assets Purchased (38,996,593) (35,402,742)

Tangible Capital Assets -WIP Purchased (24,170,290) (15,146,502)

Total Capital Transactions (63,166,883) (50,549,244)

Financing Transactions

Capital Revenue Received 41,957,798 27,901,265

Total Financing Transactions 41,957,798 27,901,265

Investing Transactions

Investments in Portfolio Investments 1,444,370 (1,059,399)

Total Investing Transactions 1,444,370 (1,059,399)

Net Increase (Decrease) in Cash and Cash Equivalents 9,018,700 (324,580)

Cash and Cash Equivalents, beginning of year 136,075,201 136,399,781

Cash and Cash Equivalents, end of year 145,093,901 136,075,201

Cash and Cash Equivalents, end of year, is made up of:

Cash 145,093,901 136,075,201

145,093,901 136,075,201

Supplementary Cash Flow Information

School District No. 36 (Surrey)Statement of Cash Flows



Version: 2187-1441-8459


School District No. 36 (Surrey) Notes to Financial Statements


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NOTE 1 AUTHORITY AND PURPOSE The School District operates under authority of the School Act of British Columbia as a corporation under the name of “The Board of Education of School District No. 36 (Surrey)”, and operates as “School District No. 36 (Surrey)”. A board of education (“the Board”) is elected for a four-year term and governs the School District. The School District provides educational programs to students enrolled in its schools in the cities of Surrey and White Rock, and is principally funded by the Province of British Columbia through the Ministry of Education. School District No. 36 (Surrey) is exempt from federal and provincial corporate income taxes. NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES a) Basis of Accounting

These financial statements have been prepared in accordance with Section 23.1 of the Budget Transparency and Accountability Act of the Province of British Columbia. This Section requires that the financial statements be prepared in accordance with Canadian public sector accounting standards except in regard to the accounting for government transfers as set out in Notes 2(f) and 2(l). In November 2011, Treasury Board provided a directive through Restricted Contributions Regulation 198/2011 providing direction for the reporting of restricted contributions whether they are received or receivable by the School District before or after this regulation was in effect. As noted in notes 2 (f) and 2 (l), Section 23.1 of the Budget Transparency and Accountability Act and its related regulations require the School District to recognize non-capital restricted contributions into revenue in the fiscal period in which the restriction the contribution is subject to is met and require the School District to recognize government transfers for the acquisition of capital assets into revenue on the same basis as the related amortization expense. Canadian public sector accounting standards would require these contributions, if they are government transfers, to be recognized into revenue immediately when received unless they contain a stipulation that meets the definition of a liability. The impact of these differences on the financial statements of the School District are as follows:

Year-ended June 30, 2016 - decrease in annual surplus by $5,692,067 June 30, 2016 - increase in accumulated surplus by $528,688,741, a decrease in deferred revenue by $4,744,392 and a decrease in deferred capital revenue by $523,944,349.

Year-ended June 30, 2017 - increase in annual surplus by $8,738,122 June 30, 2017 - increase in accumulated surplus by $539,779,077, a decrease in deferred revenue by $6,583,238 and a decrease in deferred capital revenue by $533,195,839.

b) Cash and Cash Equivalents

Cash and cash equivalents include cash on hand balances on deposit in financial institutions that are readily convertible to known amounts of cash and that are subject to an insignificant risk of change in value. These cash equivalents generally have a maturity of three months or less at acquisition and are held for the purpose of meeting short-term cash commitments rather than for investing.

c) Accounts Receivable Accounts receivable are shown net of allowance for doubtful accounts. (See Note 4)

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NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) d) Portfolio Investments

The School District has investments in GIC’s, term deposits and bonds, that either have no maturity dates or have a maturity of greater than 3 months at the time of acquisition. GIC’s, term deposits, bonds and other investments not quoted in an active market are reported at cost or amortized cost. The School District did not include a statement of re-measurement gains and losses as there were no re-measurement transactions to report.

Detailed information regarding portfolio investments is disclosed in Note 5.

e) Unearned Revenue

Unearned revenue includes tuition fees received for courses to be delivered in future periods and receipt of proceeds for services or products to be delivered in a future period. Revenue will be recognized in that future period when the courses, services, or products are provided.

f) Deferred Revenue and Deferred Capital Revenue

Deferred revenue includes both government transfers and other contributions received with stipulations that meet the description of restricted contributions in the Restricted Contributions Regulation 198/2011 issued by Treasury Board. When restrictions are met, deferred revenue is recognized as revenue in the fiscal year in a manner consistent with the circumstances and evidence used to support the initial recognition of the contributions received as a liability as detailed in Note 2(l). Funding received for the acquisition of depreciable tangible capital assets is recorded as deferred capital revenue and amortized over the life of the asset acquired as revenue in the statement of operations. This accounting treatment is not consistent with the requirements of Canadian public sector accounting standards which require that government transfers be recognized as revenue when approved by the transferor and eligibility criteria have been met unless the transfer contains a stipulation that creates a liability in which case the transfer is recognized as revenue over the period that the liability is extinguished. See note 2(a) for the impact of this policy on these financial statements.

g) Employee Future Benefits

The School District provides certain post-employment benefits including vested and non-vested benefits for certain employees pursuant to certain contracts and union agreements. The School District accrues its obligations and related costs including both vested and non-vested benefits under employee future benefit plans. Benefits include vested sick leave, accumulating non-vested sick leave, early retirement, retirement/severance, vacation, overtime and death benefits. The benefits cost is actuarially determined using the projected unit credit method pro-rated on service and using management’s best estimate of expected salary escalation, termination rates, retirement rates and mortality. The discount rate used to measure obligations is based on the cost of borrowing. The cumulative unrecognized actuarial gains and losses are amortized over the expected average remaining service lifetime (EARSL) of active employees covered under the plan. The most recent valuation of the obligation was performed at March 31, 2017 and projected to March 31, 2019. The next valuation will be performed at March 31, 2019 for use at June 30, 2019. For the purposes of determining the financial position of the plans and the employee future benefit costs, a measurement date of March 31 was adopted for all periods subsequent to July 1, 2004.

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NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) g) Employee Future Benefits (cont’d)

The School District and its employees make contributions to the Teachers’ Pension Plan and Municipal Pension Plan. The plans are multi-employer plans where assets and obligations are not separated. The costs are expensed as incurred.

h) Prepaid Expenses

Materials and supplies held in central stores for use within the district are included as a prepaid expense and stated at acquisition cost and are charged to expense over the periods expected to benefit.

i) Funds and Reserves

Certain amounts, as approved by the Board are set aside in accumulated surplus for future operating and capital purposes. Transfers to and from funds and reserves are an adjustment to the respective fund when approved (see Notes 13 – Interfund Transfers and Note 20 – Internally Restricted – Operating Fund).

j) Liability for Contaminated Sites

Contaminated sites are a result of contamination being introduced into air, soil, water or sediment of a chemical, organic or radioactive material or live organism that exceeds an environmental standard. The liability is recorded net of any expected recoveries. A liability for remediation of contaminated sites is recognized when a site is not in productive use all the following criteria are met:

an environmental standard exists;

contamination exceeds the environmental standard;

the School District: o is directly responsible; or o accepts responsibility;

it is expected that future economic benefits will be given up; and

a reasonable estimate of the amount can be made.

The liability is recognized as management’s estimate of the cost of post-remediation including operation, maintenance and monitoring that are an integral part of the remediation strategy for a contaminated site.

k) Tangible Capital Assets

The following criteria apply:

Tangible capital assets acquired or constructed are recorded at cost which includes amounts that are directly related to the acquisition, design, construction, development, improvement or betterment of the assets. Cost also includes overhead directly attributable to construction as well as interest costs that are directly attributable to the acquisition or construction of the asset.

Donated tangible capital assets are recorded at their fair market value on the date of donation, except in circumstances where fair value cannot be reasonably determined, which are then recognized at nominal value. Transfers of capital assets from related parties are recorded at carrying value.

Work-in-progress is recorded as an acquisition to the applicable asset class at substantial completion.

Tangible capital assets are written down to residual value when conditions indicate they no longer contribute to the ability of the School District to provide services or when the value of future economic benefits associated with the sites and buildings are less than their net book value. The write-downs are accounted for as expenses in the Statement of Operations.

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NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) k) Tangible Capital Assets (Continued)

Buildings that are demolished or destroyed are written-off.

The cost, less residual value, of tangible capital assets (excluding sites), is amortized on a straight-line basis over the estimated useful life of the asset. It is management’s responsibility to determine the appropriate useful lives for tangible capital assets. These useful lives are reviewed on a regular basis or if significant events initiate the need to revise. Estimated useful life is as follows:

Buildings 40 yearsFurniture & Equipment 10 yearsVehicles 10 yearsComputer Software 5 yearsComputer Hardware 5 years

l) Revenue Recognition

Revenues are recognized in the period in which the transactions or events occurred that gave rise to the revenues. All revenues are recorded on an accrual basis, except when the accruals cannot be determined with a reasonable degree of certainty or when their estimation is impracticable.

Contributions received or where eligibility criteria have been met are recognized as revenue except where the contribution meets the criteria for deferral as described below. Eligibility criteria are the criteria that the School District has to meet in order to receive the contributions including authorization by the transferring government. For contributions subject to a legislative or contractual stipulation or restriction as to their use, revenue is recognized as follows:

Non-capital contributions for specific purposes are recorded as deferred revenue and recognized as revenue in the year related expenses are incurred,

Contributions restricted for site acquisitions are recorded as revenue when the sites are purchased, and

Contributions restricted for tangible capital assets acquisitions other than sites are recorded as deferred capital revenue and amortized over the useful life of the related assets.

Donated tangible capital assets other than sites are recorded at fair market value and amortized over the useful life of the assets. Donated sites are recorded as revenue at fair market value when received or receivable.

The accounting treatment for restricted contributions that are government transfers is not consistent with the requirements of Canadian public sector accounting standards which require that government transfers be recognized as revenue when approved by the transferor and eligibility criteria have been met unless the transfer contains a stipulation that meets the criteria for liability recognition in which case the transfer is recognized as revenue over the period that the liability is extinguished. See note 2 (a) for the impact of this policy on these financial statements. Revenue related to fees or services received in advance of the fee being earned or the service is performed is deferred and recognized when the fee is earned or service performed. Investment income is reported in the period earned. When required by the funding party or related Act, investment income earned on deferred revenue is added to the deferred revenue balance.

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NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) m) Expenditures

Expenses are reported on an accrual basis. The cost of all goods consumed and services received during the year is expensed.

Operating expenses are reported by function, program, and object. Whenever possible, expenditures are determined by actual identification. Additional costs pertaining to specific instructional programs, such as special and aboriginal education, are allocated to these programs. All other costs are allocated to related programs.

Actual salaries of personnel assigned to two or more functions or programs are allocated based on the time spent in each function and program. School-based clerical salaries are allocated to school administration and partially to other programs to which they may be assigned. Principals and Vice-Principals salaries are allocated to school administration and may be partially allocated to other programs to recognize their other responsibilities.

Employee benefits and allowances are allocated to the same programs, and in the same proportions, as the individual’s salary.

Supplies and services are allocated based on actual program identification. n) Measurement Uncertainty

Preparation of financial statements in accordance with the basis of accounting described in note 2 a) requires management to make estimates and assumptions that impact reported amounts of assets and liabilities at the date of the financial statements and revenues and expenses during the reporting periods. Significant areas requiring the use of management estimates relate to the potential impairment of assets, rates for amortization and estimated employee future benefits. Actual results could differ from those estimated.

o) Financial Instruments

A contract establishing a financial instrument creates, at its inception, rights and obligations to receive or deliver economic benefits. The financial assets and financial liabilities portray these rights and obligations in the financial statements. The School District recognizes a financial instrument when it becomes a party to a financial instrument contract. Financial instruments consist of cash and cash equivalents, accounts receivable, portfolio investments, accounts payable and accrued liabilities, and other liabilities. The School District does not have any derivatives. Except for portfolio investments in equity instruments quoted in an active market that are recorded at fair value, all financial assets and liabilities are recorded at cost or amortized cost and the associated transaction costs are added to the carrying value of these investments upon initial recognition. Transaction costs are incremental costs directly attributable to the acquisition or issue of a financial asset or a financial liability. Interest and dividends attributable to financial instruments are reported in the statement of operations. All financial assets are tested annually for impairment. When financial assets are impaired, impairment losses are recorded in the statement of operations. A write-down of a portfolio investment to reflect a loss in value is not reversed for a subsequent increase in value. For financial instruments measured using amortized cost, the effective interest rate method is used to determine interest revenue or expense.

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NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

p) Asset Retirement Obligations

Liabilities are recognized for statutory, contractual or legal obligations associated with the retirement of tangible capital assets when those obligations result from the acquisition, construction, development or normal operation of the assets. The obligations are measured initially at fair value, determined using present value methodology, and the resulting costs capitalized into the carrying amount of the related tangible capital asset. In subsequent periods, the liability is adjusted for accretion and any changes in the amount or timing of the underlying future cash flows. The capitalized asset retirement cost is amortized on the same basis as the related asset and accretion expense is included in the Statement of Operations.

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NOTE 3 ECONOMIC DEPENDENCE

The operations of the School District are dependent on continued funding from the Ministry of Education and various governmental agencies to carry out its programs. These financial statements have been prepared on a going concern basis. NOTE 4 ACCOUNTS RECEIVABLE – OTHER

June 30, 2017 June 30, 2016

Due from Federal Government 1,977,353$ 1,364,334$

Trade accounts receivable 443,644 612,218

Interest receivable 252,749 238,945

Payroll accounts receivable 87,258 117,958

Other accounts receivable 82,353 16,769

School site acquisition charges 1,406,890 1,350,314

4,250,247$ 3,700,538$ NOTE 5 PORTFOLIO INVESTMENTS Investments consist of bank GIC, bank corporate, provincial, federal and municipal bonds.

Effective

Fair Value

Yield Cost Fair Value

Effective

Fair Value

Yield Cost Fair Value

Bank term investments 2.16% 1,000,000$ 1,000,000$ 2.13% 5,513,000$ 5,513,000$

Fixed income securities

Bank corporate 2.51% 32,543,968$ 32,458,160$ 2.66% 25,664,062$ 25,936,324$

Federal bonds 0.00% - - 3.13% 3,589,874 3,540,752

Provincial bonds 3.12% 7,877,745 7,762,483 3.07% 8,406,348 8,664,354

Municipal bonds 2.89% 2,156,737 2,202,344 2.87% 1,849,536 1,962,163

Total Portfolio Investments 43,578,450$ 43,422,987$ 45,022,820$ 45,616,593$

June 30,2017 June 30,2016

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NOTE 6 UNEARNED REVENUE Unearned revenue as at June 30th, 2017

Balance,

June 30,

2016

Increases to

Unearned

Revenue

Revenue

recognized

in the period

Balance,

June 30,

2017

$ $ $ $

Tuition Fees 13,245,079 15,576,454 (15,319,721) 13,501,812

Rental/Lease of Facilities 138,323 2,913,954 (2,911,196) 141,081

Total 13,383,402 18,490,408 (18,230,917) 13,642,893

Unearned revenue as at June 30th, 2016

Balance,

June 30,

2015

Increases to

Unearned

Revenue

Revenue

recognized

in the period

Balance,

June 30,

2016

$ $ $ $

Tuition Fees 12,416,310 15,151,439 (14,322,670) 13,245,079

Rental/Lease of Facilities 34,432 2,931,729 (2,827,838) 138,323

Total 12,450,742 18,083,168 (17,150,508) 13,383,402

NOTE 7 DEFERRED REVENUE Deferred revenue includes unspent grants and contributions received that meet the description of a restricted contribution in the Restricted Contributions Regulation 198/2011 issued by Treasury Board, i.e., the stipulations associated with those grants and contributions have not yet been fulfilled. Deferred Revenue as at June 30th, 2017

Balance,

June 30,

2016

Contributions

received

Revenue

recognized in

the period

Balance,

June 30,

2017

$ $ $ $

Provincial Grants - Ministry of Education 2,864,861 27,902,804 (26,977,048) 3,790,617

Provincial Grants - Other 32,500 - (1,625) 30,875

Federal Grants 19,719 949,773 (969,492) -

Other 6,046,073 17,656,244 (16,463,946) 7,238,371

Investment Income - 6,306 (6,306) -

Total 8,963,153 46,515,127 (44,418,417) 11,059,863

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NOTE 7 DEFERRED REVENUE (Continued) Deferred Revenue as at June 30th, 2016

Balance,

June 30,

2015

Contributions

received

Revenue

recognized in

the period

Balance,

June 30,

2016

$ $ $ $

Provincial Grants - Ministry of Education 4,025,665 20,799,470 (21,960,274) 2,864,861

Provincial Grants - Other 36,750 - (4,250) 32,500

Federal Grants - 631,983 (612,264) 19,719

Other 5,629,101 16,191,079 (15,774,107) 6,046,073

Investment Income - 8,495 (8,495) -

Total 9,691,516 37,631,027 (38,359,390) 8,963,153

NOTE 8 DEFERRED CAPITAL REVENUE

Deferred capital revenue includes grants and contributions received that are restricted by the contributor for the acquisition of tangible capital assets that meet the description of a restricted contribution in the Restricted Contributions Regulation 198/2011 issued by Treasury Board. Once spent, the contributions are amortized into revenue over the life of the asset acquired.

2017 2016

$ $

Deferred Capital Revenue, (includes Work in progress), beginning of year, July 1st. 545,520,452 550,484,156

Increases:

Provincial Grants - MOE 38,621,890 25,358,394

Provincial Grants - Other 89,094 -

Local Government Site Fees 3,096,129 2,238,632

Investment Income 150,685 304,239

Sale of Capital Asset - -

41,957,798 27,901,265

Decreases:

Transfers to revenue - site purchases 12,784,443 10,694,322

Amortization of Deferred Capital Revenue 22,531,943 22,170,647

35,316,386 32,864,969

Net Change for the year 6,641,412 (4,963,704)

Deferred Capital Revenue (includes Work in progress), end of year, June 30th. 552,161,864 545,520,452 Work in progress amount as of June 30, 2017 was $27,176,075 (June 30, 2016: $15,605,004).

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NOTE 9 EMPLOYEE FUTURE BENEFITS Benefits include vested sick leave, accumulating non-vested sick leave, early retirement, retirement/severance and death benefits. Funding is provided when the benefits are paid and accordingly, there are no plan assets. Although no plan assets are uniquely identified, the School District has provided for the payment of these benefits.

June 30, 2017 June 30, 2016

$ $

Reconciliation of Accrued Benefit Obligation

Accrued Benefit Obligation – April 1 17,039,343 17,768,013

Service Cost 817,484 1,063,924

Interest Cost 408,514 397,039

Benefit Payments (1,842,332) (2,100,530)

Actuarial (Gain) Loss (1,398,556) (89,103)

Accrued Benefit Obligation – March 31 15,024,453 17,039,343

Reconciliation of Funded Status at End of Fiscal Year

Accrued Benefit Obligation - March 31 15,024,453 17,039,343

Market Value of Plan Assets - March 31 - -

Funded Status - Surplus (Deficit) (15,024,453) (17,039,343)

Employer Contributions After Measurement Date 260,091 232,730

Benefits Expense After Measurement Date (306,050) (306,500)

Unamortized Net Actuarial (Gain) Loss (652,058) 873,346

Accrued Benefit Asset (Liability) - June 30 (15,722,470) (16,239,767)

Reconciliation of Change in Accrued Benefit Liability

Accrued Benefit Liability (Asset) - July 1 16,239,767 16,733,167

Net Expense for Fiscal Year 1,352,397 1,537,556

Employer Contributions (1,869,694) (2,030,956)

Accrued Benefit Liability (Asset) - June 30 15,722,470 16,239,767

Components of Net Benefit Expense

Service Cost 817,934 1,002,314

Interest Cost 407,615 399,908

Amortization of Net Actuarial (Gain)/Loss 126,848 135,334

Net Benefit Expense (Income) 1,352,397 1,537,556

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NOTE 9 EMPLOYEE FUTURE BENEFITS (Continued) The significant actuarial assumptions adopted for measuring the School District’s accrued benefit obligations are:

2017 2016

Discount Rate – April 1 2.50% 2.25% Discount Rate – March 31 2.75% 2.50% Long Term Salary Growth – April 1 2.50% + seniority 2.50% + seniority Long Term Salary Growth – March 31 2.50% + seniority 2.50% + seniority EARSL – March 31 10.5 years 10.5 years

NOTE 10 OTHER LIABILITIES Vacation pay and banked overtime are recognized as an expense at the time the entitlement is earned through

service.

June 30, 2017 June 30, 2016

$ $

Salaries and Benefits Payable 46,526,989 44,257,001

Accrued Vacation Pay 7,115,862 7,145,195

53,642,851 51,402,196

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NOTE 11 EMPLOYEE PENSION PLANS The School District and its employees contribute to the Teachers’ Pension Plan and Municipal Pension Plan, jointly trusteed pension plans. The board of trustees for these plans represents plan members and employers and is responsible for the management of the pension plan including investment of the assets and administration of benefits. The pension plans are multi-employer contributory pension plans. Basic pension benefits provided are based on a formula. Defined contribution plan accounting is applied to the plans as the plan exposes the participating entities to actuarial risks associated with the current and former employees of other entities, with the result that there is no consistent and reliable basis for allocating the obligation, plan assets and cost to individual entities participating in the plan. The School District’s employer contributions to these plans in the fiscal year ended June 30, 2017 were $ 58,431,136, (2016: $62,328,023). Teachers’ Pension Plan Every three years, an actuarial valuation is performed to assess the financial position of the plans and the adequacy of plan funding. The most recent actuarial valuation of the Teachers’ Pension Plan as at December 31, 2014, indicated a $449 million surplus for basic pension benefits on a going concern basis. As a result of the 2014 basic account actuarial valuation surplus and pursuant to the joint trustee agreement, the employer basic contribution rate decreased. The next valuation will be as at December 31, 2017 with results available in 2018. As of December 31, 2016, The Teachers’ Pension Plan has about 45,000 active members from school districts, and approximately 37,000 retired members from school districts. Teacher Pension Plan is determined on a formula based on contribution rates as a percentage of salary. The following rates were used for 2017 and 2016 fiscal years.

Employer

On salary equal to or less than Year's Maximum

Pensionable Earnings (YMPE) 12.81%

On salary equal to or greater than Year's Maximum

Pensionable Earnings (YMPE) 14.31%

YMPE for 2017 set at $55,300. YMPE for 2016 set at $54,900. Municipal Pension Plan The most recent actuarial valuation for the Municipal Pension Plan as at December 31, 2015, indicated a $2,224 million funding surplus for basic pension benefits on a going concern basis. As a result of the 2015 basic account actuarial valuation surplus and pursuant to the joint trustee agreement, $1,927 million was transferred to the rate stabilization account and $297 million of the surplus ensured the required contribution rates remained unchanged. The next valuation will be as at December 31, 2018 with results available in 2019. As of December 31, 2016, The Municipal Pension Plan has about 193,000 active members, of which approximately 24,000 are from school districts. Municipal Pension Plan is determined on a formula based on contribution rate of 9.96% of salary for 2017 (2016: 9.96%).

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NOTE 12 TANGIBLE CAPITAL ASSETS

June 30, 2017 Land Building

Furniture and

Equipment Vehicles

Computer

Software

Computer

Hardware 2017 Total

$ $ $ $ $ $ $

Cost

Beginning of year 274,157,139 1,068,810,766 35,878,955 6,627,574 2,895,112 10,063,343 1,398,432,889

Additions 14,741,547 39,880,593 3,585,515 731,732 529,908 3,697,588 63,166,883

Disposals -

Deemed Disposals - (5,080,399) (878,346) (359,047) (2,598,090) (8,915,882)

Closing Balance 288,898,686 1,108,691,359 34,384,071 6,480,960 3,065,973 11,162,841 1,452,683,890

Accumulated Amortization

Beginning Balance 429,887,531 17,836,988 3,270,515 1,329,614 5,558,981 457,883,629

Amortization 25,170,347 3,767,172 699,344 632,014 2,371,836 32,640,713

Disposals -

Deemed Disposals (5,080,399) (878,346) (359,047) (2,598,090) (8,915,882)

Closing Balance 455,057,878 16,523,761 3,091,513 1,602,581 5,332,727 481,608,460

Net Book Value 288,898,686 653,633,481 17,860,310 3,389,447 1,463,392 5,830,114 971,075,430

Cost at June 30th, 2017, includes work in progress on Buildings for $34,289,248.

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NOTE 12 TANGIBLE CAPITAL ASSETS (Continued)

June 30, 2016 Land Building

Furniture and

Equipment Vehicles

Computer

Software

Computer

Hardware 2016 Total

$ $ $ $ $ $ $

Cost

Beginning of year 262,191,476 1,039,712,803 34,829,744 6,374,536 2,737,418 8,791,933 1,354,637,910

Additions 11,965,663 29,105,463 4,354,264 1,186,524 842,021 3,095,309 50,549,244

Disposals (7,500) (7,500)


Closing Balance 274,157,139 1,068,810,766 35,878,955 6,627,574 2,895,112 10,063,343 1,398,432,889

Accumulated Amortization

Beginning Balance 405,244,877 17,441,353 3,507,220 1,382,255 5,314,963 432,890,668

Amortization 24,642,654 3,700,688 696,781 631,686 2,067,917 31,739,726

Disposals -


Closing Balance 429,887,531 17,836,988 3,270,515 1,329,614 5,558,981 457,883,629

Net Book Value 274,157,139 638,923,235 18,041,967 3,357,059 1,565,498 4,504,362 940,549,260

Cost at June 30th, 2016, includes work in progress on Buildings for $15,605,004.

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NOTE 13 INTERFUND TRANSFERS The School District manages their accounts using three different funds – operating, special purpose and capital. Transfers between funds during the current year are as follows:

Transfers of $2,906,100 (2016: $687,043) from the operating fund and $345,456 (2016: $538,737) from the special purpose fund, totalling $3,251,556 (2016: $1,225,780) to the capital fund, were made to purchase various capital assets;

Transfers of $4,209,451 (2016: $12,496,373) from the operating fund to the capital fund’s local capital were made for the district’s commitment to approved government capital projects, furniture and equipment, vehicles and other infrastructure upgrades.

NOTE 14 RELATED PARTY TRANSACTIONS The School District is related through common ownership to all Province of British Columbia ministries, agencies, school districts, health authorities, colleges, universities, and crown corporations. Transactions with these entities, unless disclosed separately, are considered to be in the normal course of operations and are recorded at the exchange amount. NOTE 15 CONTRACTUAL OBLIGATIONS The School District has a total of $27,545,681 (2016: $37,314,038) of contractual obligations at year end related to the construction or renovation of buildings, which are funded from deferred capital revenues of Ministry of Education Bylaw capital, Restricted Capital, Land Capital, Local Capital Reserve funds. Disclosure relates to the unperformed portion of the contracts.

Contractual Commitments:

Salish Secondary CCDC Contract 12,623,711$

Portables CCDC Contract 4,872,886

Woodward Hill Elementary CCDC Contract 4,186,387

Mechanical Upgrades - Various Sites CCDC Contract 3,154,535

Roofing Projects - Various Sites CCDC Contract 849,332

Functional Improvements - Various Sites CCDC Contract 745,579

Painting Projects - Various Sites CCDC Contract 389,225

McLoed Road Elementary CCDC Contract 370,105

Electrical Upgrades - Various Sites CCDC Contract 205,310

Site 206 (Grandview South Elementary) CCDC Contract 94,312

Latimer Road Elementary CCDC Contract 16,586

Elgin Park Secondary CCDC Contract 11,420

Lord Tweedsmuir Secondary CCDC Contract 10,020

Earl Marriott Secondary CCDC Contract 7,402

Site Improvements - Various Sites CCDC Contract 5,131

Frank Hurt Secondary CCDC Contract 3,739

27,545,681$ Total Construction Commitments

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NOTE 16 OPERATING LEASE OBLIGATIONS The School District has operating lease agreements for facilities that require payments over the next five

fiscal years ending June 30 as follows:

2018 $655,877

2019 $339,068

2020 $261,953

2021 $254,943

2022 $234,536

NOTE 17 CONTINGENCIES In the ordinary course of operations, the School District has legal proceedings brought against it and provisions have been included in liabilities where appropriate. It is the opinion of management that final determination of these claims will not have a material effect on the financial position or operations of the School District. The resulting loss on the District, if any, will be recorded in the period in which it is determinable. NOTE 18 ASSET RETIREMENT OBLIGATION Legal liabilities may exist for the removal or disposal of asbestos in schools that will undergo major renovations or demolition. The value of the liability for asbestos removal or disposal will be recognized in the period in which a reasonable estimate of fair value can be made. As at June 30, 2017 the liability is not reasonably determinable. NOTE 19 EXPENSE BY OBJECT

2017 2016

Salaries and Benefits 594,588,274$ 576,368,642$

Services and Supplies 79,530,686 75,127,563

Amortization 32,640,713 31,739,726

Total 706,759,673$ 683,235,931$

NOTE 20 INTERNALLY RESTRICTED – OPERATING FUND

The School District attributes a portion of the accumulated surplus to an internal operating fund and internally restricts for 2017: $30,067,132 (2016: $19,807,888). The detail of the internal restricted items are as follows:

2017-2018 Operating Budget 16,410,898$

School Learning Grant 3,563,213

Learning Resources/Curriculum Implementation 3,000,000

Facilities Code Upgrades 2,000,000

Facilities Equipment/Fleet Renewal 1,000,000

Net School Operating Surplus 1,633,786

Learning Resources Surplus 723,488

Business/Human Resources System Reviews 500,000

Aboriginal Education Targeted Funds 427,078

Business Development 263,331

Safe Schools Wrap Contributions 257,000

Food Services 193,338

MyBC ESIS Upgrades 95,000

Total Internally Restricted Items 30,067,132$

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NOTE 21 BUDGET FIGURES

Budget figures included in the financial statements are the School District’s amended annual budget adopted by the Board of Education on February 18th, 2016 and reflect more current estimates on student FTE, revenues and expenditures.

Original Budget Amended Budget Change

Statement 2 $ $ $

Revenue

Provincial Grants


Other 320,000 352,500 32,500

Municipal Grants Spent on Sites - 5,258,128 5,258,128

Federal Grants 2,197,061 3,376,215 1,179,154

Tuition 13,642,174 14,879,448 1,237,274

Other Revenues 16,273,536 19,116,668 2,843,132

Rental and Leases 2,300,150 2,335,150 35,000

Investment Income 2,209,000 2,256,000 47,000

Gain (Loss) on Disposal of Tangible Capital Assets - - -

Amortization of Deferred Capital Revenue 22,100,000 22,272,000 172,000

Total Revenue 704,688,761 724,649,687 19,960,926

Expenses

Instruction 593,656,801 603,388,267 9,731,466



Transportation and Housing 5,312,940 5,671,212 358,272

Total Expense 711,362,636 724,939,934 13,577,298

Net Revenue (6,673,875) (290,247) 6,383,628

Budgeted Allocation of Surplus (Deficit) 6,282,717 21,408,660 15,125,943

Budgeted Surplus (Deficit) for the Year (391,158) 21,118,413 21,509,571

Statement 4

Surplus (Deficit) for the year (6,673,875) (290,247) 6,383,628

Effect of change in Tangible Capital Assets

Acquisition of Tangible Capital Assets (36,360,537) (56,227,893) (19,867,356)

Amortization of Tangible Capital Assets 32,100,000 32,850,000 750,000

Net carrying value of Tangible Capital Assets disposed of - - -

Total Effects of change in Tangible Assets (4,260,537) (23,377,893) (19,117,356)

(Increase) Decrease in Net Financial Assets (Debt)

before Net Remeasurment Gains (Losses) (10,934,412) (23,668,140) (12,733,728)

Statement 2 The significant changes between the original budget and amended were: Revenues:

Ministry Grants – Amended to reflect actual approved Capital Revenue draws and Operating grant adjustments, New Special Purpose fund, Priority Measures $6.3 million provided to district in January 2017

Tuition – International student tuition higher than originally projected

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NOTE 21 BUDGET FIGURES (Continued) Expenses:

Instruction – Recognition of Board approved use of internally restricted funds from 2016 and increased teacher and EA staffing required to address additional student growth

Operations and Maintenance – Recognition of Board approved use of internally restricted funds from 2016

Budgeted Allocation of Surplus – Actual 2016 year end Surplus greater than anticipated

Statement 4 The significant changes between original budget and amended were:

Subsequent approvals from Ministry of Education to draw on Deferred Capital revenues

NOTE 22 RISK MANAGEMENT

The School District has exposure to the following risks from its use of financial instruments: credit risk, market risk and liquidity risk. The Board ensures that the School District has identified its risks and ensures that management monitors and controls them. a) Credit risk:

Credit risk is the risk of financial loss to an institution if a customer or counterparty to a financial instrument fails to meet its contractual obligations. Such risks arise principally from certain financial assets held consisting of cash, amounts receivable and investments. The School District is exposed to credit risk in the event of non-performance by a borrower. This risk is mitigated as most amounts receivable are due from the Province and are collectible. It is management’s opinion that the School District is not exposed to significant credit risk associated with its cash deposits and investments as they are placed in recognized Canadian and British Columbia financial institutions.

b) Market risk :

Market risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate because of changes in market prices. Market risk is comprised of currency risk and interest rate risk.

Currency risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate because of changes in the foreign exchange rates. It is management’s opinion that the School District is not exposed to significant currency risk, as amounts held and purchases made in foreign currency are insignificant. Interest rate risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate because of changes in the market interest rates. The School District is exposed to interest rate risk through its investments. The investment objectives are on protecting investments rather than the potential for superior returns. The school district has very low tolerance for risk with investments and prefers a low degree of price volatility.

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NOTE 22 RISK MANAGEMENT (Continued) c) Liquidity risk

Liquidity risk is the risk that the School District will not be able to meet its financial obligations as they become due. The School District manages liquidity risk by continually monitoring actual and forecasted cash flows from operations and anticipated investing activities to ensure, as far as possible, that it will always have sufficient liquidity to meet its liabilities when due, under both normal and stressed conditions, without incurring unacceptable losses or risking damage to the School District’s reputation.

Risk Management and insurance services for all school districts in British Columbia are provided by the Risk Management Branch of the Ministry of Finance.

30

Schedule 1 (Unaudited)

2017 2016

Operating Special Purpose Capital Actual Actual

Fund Fund Fund

$ $ $ $ $

Accumulated Surplus (Deficit), beginning of year 21,408,660 461,229,395 482,638,055 464,406,977

Changes for the year

Surplus (Deficit) for the year 21,808,998 345,456 3,450,628 25,605,082 18,231,078

Interfund Transfers

Tangible Capital Assets Purchased (2,906,100) (345,456) 3,251,556 -

Local Capital (4,209,451) 4,209,451 -

Net Changes for the year 14,693,447 - 10,911,635 25,605,082 18,231,078

Accumulated Surplus (Deficit), end of year - Statement 2 36,102,107 - 472,141,030 508,243,137 482,638,055

School District No. 36 (Surrey)Schedule of Changes in Accumulated Surplus (Deficit) by Fund


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2017 2017 2016


(Note 21)

$ $ $

Revenues

Provincial Grants


Other 320,000 377,950 456,700

Federal Grants 2,642,623 2,623,240 2,220,930

Tuition 14,879,448 15,319,720 14,322,670

Other Revenue 2,427,668 2,810,577 2,877,964



Total Revenue 642,849,545 651,854,997 629,463,380

Expenses

Instruction 559,781,344 545,406,671 532,454,029



Transportation and Housing 5,671,212 5,759,850 5,303,997

Total Expense 645,919,920 630,045,999 613,675,552

Operating Surplus (Deficit) for the year (3,070,375) 21,808,998 15,787,828

Budgeted Appropriation (Retirement) of Surplus (Deficit) 9,100,573

Net Transfers (to) from other funds

Tangible Capital Assets Purchased (2,827,893) (2,906,100) (687,043)

Local Capital (3,202,305) (4,209,451) (12,496,373)

Total Net Transfers (6,030,198) (7,115,551) (13,183,416)

Total Operating Surplus (Deficit), for the year - 14,693,447 2,604,412

Operating Surplus (Deficit), beginning of year 21,408,660 18,804,248

Operating Surplus (Deficit), end of year 36,102,107 21,408,660

Operating Surplus (Deficit), end of year

Internally Restricted (Note 20) 30,067,132 19,807,888

Unrestricted 6,034,975 1,600,772

Total Operating Surplus (Deficit), end of year 36,102,107 21,408,660

School District No. 36 (Surrey)Schedule of Operating Operations


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Schedule 2A (Unaudited)

2017 2017 2016


(Note 21)

$ $ $

Provincial Grants - Ministry of Education

Operating Grant, Ministry of Education 610,517,410 610,343,431 595,069,227

INAC/LEA Recovery (41,784) (73,760) (45,869)

Other Ministry of Education Grants

Pay Equity 6,861,222 6,861,224 6,861,224

Funding for Graduated Adults 773,500 1,275,053

Transportation Supplement 72,999 72,999

Economic Stability Dividend 390,423 377,390 517,095

Return of Administrative Savings 3,128,483

Carbon Tax Grant 432,146 419,847

Student Learning Grant 3,569,213

Other Miscellaneous 170,886 252,869 404,612

Education Guarantee 1,476,794

Refugee Count Special Grant 497,259

2016/2017 Cont. Ed. Enrolment Compliance Audit Recovery (76,842)

Total Provincial Grants - Ministry of Education 618,744,656 626,162,206 605,200,189

Provincial Grants - Other 320,000 377,950 456,700

Federal Grants 2,642,623 2,623,240 2,220,930

Tuition

Summer School Fees 216,948 216,147 199,174

Continuing Education 587,500 755,195 622,989

International and Out of Province Students 14,075,000 14,348,378 13,500,507

Total Tuition 14,879,448 15,319,720 14,322,670

Other Revenues

LEA/Direct Funding from First Nations 41,784 73,760 45,869

Miscellaneous

Teaching Kitchen 812,600 815,396 777,031

Energy Management 150,000 115,081 141,024

Worksafe BC 340,000 434,341 419,765

Other Miscellaneous 1,083,284 1,371,999 1,494,275

Total Other Revenue 2,427,668 2,810,577 2,877,964



Total Operating Revenue 642,849,545 651,854,997 629,463,380

School District No. 36 (Surrey)Schedule of Operating Revenue by Source


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Schedule 2B (Unaudited)

2017 2017 2016


(Note 21)

$ $ $

Salaries

Teachers 308,079,632 306,777,690 298,416,960

Principals and Vice Principals 28,263,843 28,248,947 27,066,489

Educational Assistants 56,763,956 53,915,605 48,559,878

Support Staff 51,803,467 49,787,757 49,083,893

Other Professionals 9,249,842 8,731,481 8,995,552

Substitutes 20,528,251 17,215,498 16,693,223

Total Salaries 474,688,991 464,676,978 448,815,995

Employee Benefits 109,440,184 107,487,817 109,957,893

Total Salaries and Benefits 584,129,175 572,164,795 558,773,888

Services and Supplies

Services 15,132,955 17,261,034 15,984,521

Student Transportation 5,037,165 4,972,837 4,454,702

Professional Development and Travel 2,254,077 2,084,327 1,807,498

Rentals and Leases 781,600 736,478 922,889

Dues and Fees 1,982,108 1,527,458 1,882,959

Insurance 1,525,909 1,427,544 1,652,869

Interest - -

Supplies 25,078,337 19,791,162 18,283,680

Utilities 9,998,594 10,080,364 9,912,546

Total Services and Supplies 61,790,745 57,881,204 54,901,664

Total Operating Expense 645,919,920 630,045,999 613,675,552

School District No. 36 (Surrey)


Schedule of Operating Expense by Object

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Schedule 2C (Unaudited)School District No. 36 (Surrey)Operating Expense by Function, Program and Object

Principals and Educational Support Other

Teachers Vice Principals Assistants Staff Professionals Substitutes Total

Salaries Salaries Salaries Salaries Salaries Salaries Salaries

$ $ $ $ $ $ $

1 Instruction

1.02 Regular Instruction 236,249,430 3,970,190 5,219,770 788,899 9,799,001 256,027,290

1.03 Career Programs 3,066,071 123,313 1,253,669 129,971 4,573,024

1.07 Library Services 6,607,703 69,350 573,526 46,386 273,570 7,570,535

1.08 Counselling 7,880,594 118,474 312,111 8,311,179

1.10 Special Education 33,557,265 2,418,594 50,653,907 443,383 3,342,259 90,415,408

1.30 English Language Learning 11,996,794 429,755 474,565 12,901,114

1.31 Aboriginal Education 716,961 103,662 1,619,252 78,948 143,537 126,308 2,788,668

1.41 School Administration 19,548 20,244,424 11,857,603 557,820 32,679,395

1.60 Summer School 1,578,042 186,693 41,678 131,810 1,938,223

1.61 Continuing Education 277,073 28,614 46,197 351,884

1.62 International and Out of Province Students 4,219,592 357,278 57,103 990,805 294,012 193,809 6,112,599

1.64 Other 261,880 1,098,761 132,184 148,092 1,640,917

Total Function 1 306,430,953 27,620,592 53,900,456 20,727,895 1,420,926 15,209,414 425,310,236

4 District Administration

4.11 Educational Administration 253,104 119,528 141,841 1,639,300 2,153,773

4.40 School District Governance 152,313 357,502 509,815

4.41 Business Administration 25,722 508,827 3,106,669 2,755,654 9,624 6,406,496

Total Function 4 278,826 628,355 - 3,400,823 4,752,456 9,624 9,070,084

5 Operations and Maintenance

5.41 Operations and Maintenance Administration 67,911 15,149 1,116,762 1,271,568 4,065 2,475,455

5.50 Maintenance Operations 22,004,359 1,055,417 1,863,341 24,923,117

5.52 Maintenance of Grounds 2,076,919 95,440 59,697 2,232,056

5.56 Utilities -

Total Function 5 67,911 - 15,149 25,198,040 2,422,425 1,927,103 29,630,628

7 Transportation and Housing

7.41 Transportation and Housing Administration 95,824 135,674 231,498

7.70 Student Transportation 365,175 69,357 434,532

7.73 Housing -

Total Function 7 - - - 460,999 135,674 69,357 666,030

9 Debt Services

9.92 Interest on Bank Loans -

9.94 Interest on Temporary Borrowing -

Total Function 9 - - - - - - -

Total Functions 1 - 9 306,777,690 28,248,947 53,915,605 49,787,757 8,731,481 17,215,498 464,676,978


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Schedule 2C (Unaudited)School District No. 36 (Surrey)Operating Expense by Function, Program and Object

1 Instruction

1.02 Regular Instruction

1.03 Career Programs

1.07 Library Services

1.08 Counselling

1.10 Special Education

1.30 English Language Learning

1.31 Aboriginal Education

1.41 School Administration

1.60 Summer School

1.61 Continuing Education

1.62 International and Out of Province Students

1.64 Other

Total Function 1

4 District Administration

4.11 Educational Administration

4.40 School District Governance

4.41 Business Administration

Total Function 4

5 Operations and Maintenance

5.41 Operations and Maintenance Administration

5.50 Maintenance Operations

5.52 Maintenance of Grounds

5.56 Utilities

Total Function 5

7 Transportation and Housing

7.41 Transportation and Housing Administration

7.70 Student Transportation

7.73 Housing

Total Function 7

9 Debt Services

9.92 Interest on Bank Loans

9.94 Interest on Temporary Borrowing

Total Function 9

Total Functions 1 - 9


2017 2017 2016

Total Employee Total Salaries Services and Actual Budget Actual

Salaries Benefits and Benefits Supplies (Note 21)

$ $ $ $ $ $ $

256,027,290 58,645,430 314,672,720 9,556,324 324,229,044 331,177,636 320,723,883

4,573,024 1,093,890 5,666,914 1,134,006 6,800,920 7,205,208 6,779,400

7,570,535 1,761,193 9,331,728 4,634,025 13,965,753 14,826,440 12,610,064

8,311,179 1,944,174 10,255,353 10,255,353 10,279,453 10,091,664

90,415,408 22,146,836 112,562,244 1,210,002 113,772,246 117,304,128 107,049,551

12,901,114 3,034,264 15,935,378 9,505 15,944,883 16,070,691 15,946,454

2,788,668 673,108 3,461,776 284,582 3,746,358 4,163,161 3,720,015

32,679,395 7,211,778 39,891,173 1,210,995 41,102,168 42,366,817 40,741,843

1,938,223 364,879 2,303,102 241,500 2,544,602 2,648,387 2,600,972

351,884 35,710 387,594 195,395 582,989 570,154 382,478

6,112,599 1,381,630 7,494,229 2,585,263 10,079,492 10,679,664 9,752,409

1,640,917 348,278 1,989,195 393,668 2,382,863 2,489,605 2,055,296

425,310,236 98,641,170 523,951,406 21,455,265 545,406,671 559,781,344 532,454,029

2,153,773 410,831 2,564,604 876,513 3,441,117 4,463,039 2,586,227

509,815 52,861 562,676 220,783 783,459 941,732 757,013

6,406,496 1,308,316 7,714,812 1,299,823 9,014,635 9,780,432 9,091,631

9,070,084 1,772,008 10,842,092 2,397,119 13,239,211 15,185,203 12,434,871

2,475,455 451,809 2,927,264 3,236,802 6,164,066 6,691,725 6,115,738

24,923,117 5,964,913 30,888,030 11,108,067 41,996,097 44,239,249 42,309,808

2,232,056 514,641 2,746,697 1,477,257 4,223,954 4,323,207 3,360,877

- - 13,256,150 13,256,150 10,027,980 11,696,232

29,630,628 6,931,363 36,561,991 29,078,276 65,640,267 65,282,161 63,482,655

231,498 44,216 275,714 2,017 277,731 317,072 309,838

434,532 99,060 533,592 4,948,527 5,482,119 5,354,140 4,994,159

- - - - -

666,030 143,276 809,306 4,950,544 5,759,850 5,671,212 5,303,997

- - - - -

- - - - -

- - - - - - -

464,676,978 107,487,817 572,164,795 57,881,204 630,045,999 645,919,920 613,675,552

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2017 2017 2016


(Note 21)

$ $ $

Revenues

Provincial Grants


Other 32,500 1,625 4,250

Federal Grants 733,592 969,492 612,264

Other Revenue 16,689,000 16,463,946 15,774,107

Rentals and Leases - -

Investment Income 6,000 6,306 8,495

Income (Loss) from Investments in Government Business Enterprises - -

District Entered - -

Total Revenue 46,520,014 44,418,417 38,359,390

Expenses

Instruction 43,606,923 40,854,044 35,255,844

District Administration - 655,611 -


Transportation and Housing - -

Debt Services - -

District Entered - -

Total Expense 46,170,014 44,072,961 37,820,653

Special Purpose Surplus (Deficit) for the year 350,000 345,456 538,737


Tangible Capital Assets Purchased (350,000) (345,456) (538,737)

Tangible Capital Assets - Work in Progress - -

Other - -

Total Net Transfers (350,000) (345,456) (538,737)

Total Special Purpose Surplus (Deficit) for the year - - -

Special Purpose Surplus (Deficit), beginning of year -

Special Purpose Surplus (Deficit), end of year - -

School District No. 36 (Surrey)


Schedule of Special Purpose Operations

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Schedule 3A (Unaudited)School District No. 36 (Surrey)Changes in Special Purpose Funds and Expense by Object

Annual Learning Special Scholarships Service School Ready,

Facility Improvement Education and Delivery Generated Strong Set,

Grant Fund Equipment Bursaries Transformation Funds Start Learn OLEP

$ $ $ $ $ $ $ $ $

Deferred Revenue, beginning of year - - 3,580 451,120 1,183,145 4,730,267 50,988 60,078 42,888

Add: Restricted Grants

Provincial Grants - Ministry of Education 2,563,091 12,515,552 245,000 741,644 249,900 542,654

Federal Grants

Other 362,301 14,832,498

Investment Income 215 6,091

2,563,306 12,515,552 - 368,392 245,000 14,832,498 741,644 249,900 542,654

Less: Allocated to Revenue 2,563,306 12,424,454 3,580 378,382 655,611 14,779,603 750,513 215,982 585,542

Deferred Revenue, end of year - 91,098 - 441,130 772,534 4,783,162 42,119 93,996 -

Revenues

Provincial Grants - Ministry of Education 2,563,091 12,424,454 3,580 655,611 750,513 215,982 585,542

Provincial Grants - Other

Federal Grants

Other Revenue 372,291 14,779,603

Investment Income 215 6,091

2,563,306 12,424,454 3,580 378,382 655,611 14,779,603 750,513 215,982 585,542

Expenses

Salaries

Teachers 7,803,523 84,393 227,127

Educational Assistants 1,988,188 9,595

Support Staff 201,203 65,887 478,344 2,208

Other Professionals 156,477 57,238

Substitutes 387,781 23,873

201,203 10,179,492 - - 222,364 - 559,455 96,196 227,127

Employee Benefits 29,318 2,244,962 46,058 156,808 2,928 28,806

Services and Supplies 2,332,785 3,580 378,382 387,189 14,779,603 34,250 116,858 329,609

2,563,306 12,424,454 3,580 378,382 655,611 14,779,603 750,513 215,982 585,542

Net Revenue (Expense) before Interfund Transfers - - - - - - - - -

Interfund Transfers

Tangible Capital Assets Purchased

- - - - - - - - -

Net Revenue (Expense) - - - - - - - - -


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Deferred Revenue, beginning of year



Federal Grants

Other

Investment Income

Less: Allocated to Revenue

Deferred Revenue, end of year

Revenues



Federal Grants

Other Revenue

Investment Income

Expenses

Salaries

Teachers

Educational Assistants

Support Staff

Other Professionals

Substitutes

Employee Benefits


Net Revenue (Expense) before Interfund Transfers

Interfund Transfers


Net Revenue (Expense)


Coding and Adult Adolescent Daughters & Waypoint

Curriculum Priority Psychiatric Day Treatment Sisters PLEA Substance Gang Literacy

CommunityLINK Implementation Measures Unit Program Program House Prevention Innovation

$ $ $ $ $ $ $ $ $

1,261,076 3,173 9,110 25,026 19,719 225,797

3,872,862 371,812 6,209,985 127,448 304,562 89,395 68,899

949,773

203,829

4,076,691 371,812 6,209,985 127,448 304,562 89,395 68,899 949,773 -

5,231,575 61,599 4,075,080 128,116 303,276 81,377 93,925 969,492 13,889

106,192 310,213 2,134,905 2,505 10,396 8,018 - - 211,908

5,021,013 61,599 4,075,080 128,116 303,276 81,377 93,925 13,889

969,492

210,562

5,231,575 61,599 4,075,080 128,116 303,276 81,377 93,925 969,492 13,889

18,875 37,450 3,290,813 81,262 163,662 55,071 87,652 90,528 12,655

3,747 19,020 56,737

2,076,799 310,943

394,029 137,765

43,726 52,346

2,537,176 37,450 3,343,159 100,282 220,399 55,071 87,652 539,236 12,655

556,835 731,921 21,844 53,017 14,288 3,370 103,350

2,137,564 24,149 5,990 29,860 12,018 2,903 326,906 1,234

5,231,575 61,599 4,075,080 128,116 303,276 81,377 93,925 969,492 13,889

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -


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Deferred Revenue, beginning of year



Federal Grants

Other

Investment Income

Less: Allocated to Revenue

Deferred Revenue, end of year

Revenues



Federal Grants

Other Revenue

Investment Income

Expenses

Salaries

Teachers

Educational Assistants

Support Staff

Other Professionals

Substitutes

Employee Benefits


Net Revenue (Expense) before Interfund Transfers

Interfund Transfers


Net Revenue (Expense)


Community

PAC Coyote Creek Schools

Donations Contributions BEP Other TOTAL

$ $ $ $ $

690,141 174,545 32,500 8,963,153

27,902,804

949,773

1,095,532 269,685 892,399 17,656,244

6,306

1,095,532 269,685 - 892,399 46,515,127

814,238 287,252 1,625 - 44,418,417

971,435 156,978 30,875 892,399 11,059,863

26,977,048

1,625 1,625

969,492

814,238 287,252 16,463,946

6,306

814,238 287,252 1,625 - 44,418,417

10,754 11,963,765

2,077,287

3,135,384

745,509

507,726

10,754 - - - 18,429,671

303 3,993,808

605,189 139,788 1,625 21,649,482

616,246 139,788 1,625 - 44,072,961

197,992 147,464 - - 345,456

(197,992) (147,464) (345,456)

(197,992) (147,464) - - (345,456)

- - - - -


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2017 2016

Budget Invested in Tangible Local Fund Actual

(Note 21) Capital Assets Capital Balance

$ $ $ $ $

Revenues

Provincial Grants

Ministry of Education 7,000,000 7,513,231 7,513,231 4,654,887

Other - - -

Municipal Grants Spent on Sites 5,258,128 5,271,212 5,271,212 6,039,435

Federal Grants - - -

Other Revenue - 93,436 93,436 60,054

Rentals and Leases - - -

Investment Income 750,000 681,519 681,519 719,216

Gain (Loss) on Disposal of Tangible Capital Assets - - -

Amortization of Deferred Capital Revenue 22,272,000 22,531,943 22,531,943 22,170,647

District Entered - - -

Total Revenue 35,280,128 35,316,386 774,955 36,091,341 33,644,239

Expenses

Operations and Maintenance - - -

Transportation and Housing - - -

Amortization of Tangible Capital Assets

Operations and Maintenance 32,850,000 32,640,713 32,640,713 31,739,726

Transportation and Housing - - -

Write-off/down of Buildings and Sites - - -

Debt Services

Capital Lease Interest - - -

Capital Loan Interest - - -


Total Expense 32,850,000 32,640,713 - 32,640,713 31,739,726

Capital Surplus (Deficit) for the year 2,430,128 2,675,673 774,955 3,450,628 1,904,513


Tangible Capital Assets Purchased 3,177,893 3,251,556 3,251,556 1,225,780

Tangible Capital Assets - Work in Progress - - -

Local Capital 3,202,305 4,209,451 4,209,451 12,496,373

Capital Lease Payment - - -

Capital Loan Payment - - -


Total Net Transfers 6,380,198 3,251,556 4,209,451 7,461,007 13,722,153

Other Adjustments to Fund Balances

Tangible Capital Assets Purchased from Local Capital 8,234,278 (8,234,278) -

Tangible Capital Assets WIP Purchased from Local Capital 7,113,173 (7,113,173) -

Total Other Adjustments to Fund Balances 15,347,451 (15,347,451) -

Total Capital Surplus (Deficit) for the year 8,810,326 21,274,680 (10,363,045) 10,911,635 15,626,666

Capital Surplus (Deficit), beginning of year 416,604,912 44,624,483 461,229,395 445,602,729

Capital Surplus (Deficit), end of year 437,879,592 34,261,438 472,141,030 461,229,395

School District No. 36 (Surrey)Schedule of Capital Operations


2017 Actual

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Schedule 4A (Unaudited)

Furniture and Computer Computer

Sites Buildings Equipment Vehicles Software Hardware Total

$ $ $ $ $ $ $

Cost, beginning of year 274,157,139 1,053,205,762 35,878,955 6,627,574 2,895,112 10,063,343 1,382,827,885

Changes for the Year

Increase:

Purchases from:

Deferred Capital Revenue - Bylaw 7,509,843 13,830,003 113,062 130,329 9,837 21,593,074

Deferred Capital Revenue - Other 5,274,600 303,324 233,849 105,912 5,917,685

Operating Fund 30,539 529,908 2,345,653 2,906,100

Special Purpose Funds 313,426 32,030 345,456

Local Capital 1,643,678 1,576,976 3,176,035 601,403 1,236,186 8,234,278

Transferred from Work in Progress 5,486,046 5,486,046

14,741,547 21,196,349 3,585,515 731,732 529,908 3,697,588 44,482,639

Decrease:

Deemed Disposals 5,080,399 878,346 359,047 2,598,090 8,915,882

- - 5,080,399 878,346 359,047 2,598,090 8,915,882

Cost, end of year 288,898,686 1,074,402,111 34,384,071 6,480,960 3,065,973 11,162,841 1,418,394,642

Work in Progress, end of year 34,289,248 34,289,248

Cost and Work in Progress, end of year 288,898,686 1,108,691,359 34,384,071 6,480,960 3,065,973 11,162,841 1,452,683,890

Accumulated Amortization, beginning of year 429,887,531 17,836,988 3,270,515 1,329,614 5,558,981 457,883,629


Increase: Amortization for the Year 25,170,347 3,767,172 699,344 632,014 2,371,836 32,640,713

Decrease:

Deemed Disposals 5,080,399 878,346 359,047 2,598,090 8,915,882

- 5,080,399 878,346 359,047 2,598,090 8,915,882

Accumulated Amortization, end of year 455,057,878 16,523,761 3,091,513 1,602,581 5,332,727 481,608,460

Tangible Capital Assets - Net 288,898,686 653,633,481 17,860,310 3,389,447 1,463,392 5,830,114 971,075,430

School District No. 36 (Surrey)Tangible Capital Assets


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Schedule 4B (Unaudited)

Furniture and Computer Computer

Buildings Equipment Software Hardware Total

$ $ $ $ $

Work in Progress, beginning of year 15,605,004 15,605,004


Increase:

Deferred Capital Revenue - Bylaw 12,111,956 12,111,956

Deferred Capital Revenue - Other 4,945,161 4,945,161

Local Capital 7,113,173 7,113,173

24,170,290 - - - 24,170,290

Decrease:

Transferred to Tangible Capital Assets 5,486,046 5,486,046

5,486,046 - - - 5,486,046

Net Changes for the Year 18,684,244 - - - 18,684,244

Work in Progress, end of year 34,289,248 - - - 34,289,248

School District No. 36 (Surrey)Tangible Capital Assets - Work in Progress


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Schedule 4C (Unaudited)

Bylaw Other Other Total

Capital Provincial Capital Capital

$ $ $ $

Deferred Capital Revenue, beginning of year 494,283,208 14,056,137 - 508,339,345


Increase:

Transferred from Deferred Revenue - Capital Additions 14,083,231 643,085 14,726,316

Transferred from Work in Progress 891,183 4,594,863 5,486,046

14,974,414 5,237,948 - 20,212,362

Decrease:

Amortization of Deferred Capital Revenue 21,926,724 605,219 22,531,943

21,926,724 605,219 - 22,531,943

Net Changes for the Year (6,952,310) 4,632,729 - (2,319,581)

Deferred Capital Revenue, end of year 487,330,898 18,688,866 - 506,019,764

Work in Progress, beginning of year 11,010,141 4,594,863 15,605,004


Increase

Transferred from Deferred Revenue - Work in Progress 12,111,956 4,945,161 17,057,117

12,111,956 4,945,161 - 17,057,117

Decrease

Transferred to Deferred Capital Revenue 891,183 4,594,863 5,486,046

891,183 4,594,863 - 5,486,046

Net Changes for the Year 11,220,773 350,298 - 11,571,071

Work in Progress, end of year 22,230,914 4,945,161 - 27,176,075

Total Deferred Capital Revenue, end of year 509,561,812 23,634,027 - 533,195,839

School District No. 36 (Surrey)Deferred Capital Revenue


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September 14, 2017 8:59 Page 4044

Schedule 4D (Unaudited)

MEd Other

Bylaw Restricted Provincial Land Other

Capital Capital Capital Capital Capital Total

$ $ $ $ $ $

Balance, beginning of year 9,149,439 10,089,262 - 2,337,402 - 21,576,103


Increase:

Provincial Grants - Ministry of Education 38,621,890 38,621,890

Provincial Grants - Other 89,094 89,094

Investment Income 135,418 15,267 150,685

Local Government Site Fees 3,096,129 3,096,129

38,621,890 135,418 89,094 3,111,396 - 41,957,798

Decrease:

Transferred to DCR - Capital Additions 14,083,231 557,082 86,003 14,726,316

Transferred to DCR - Work in Progress 12,111,956 4,945,161 17,057,117

Transferred to Revenue - Site Purchases 7,509,843 3,388 5,271,212 12,784,443

33,705,030 5,505,631 86,003 5,271,212 - 44,567,876

Net Changes for the Year 4,916,860 (5,370,213) 3,091 (2,159,816) - (2,610,078)

Balance, end of year 14,066,299 4,719,049 3,091 177,586 - 18,966,025

School District No. 36 (Surrey)Changes in Unspent Deferred Capital Revenue


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Statement of Financial Information for Year Ended June 30, 2017

Financial Information Act-Submission Checklist

Due Date

a) √ A statement of assets and liabilities (audited financial statements). September 30

b) √ An operational statement including, i) a Statement of Income and ii) a Statement of Changes in Financial Position, or, if omitted, an explanation in the Notes to Financial Statements (audited financial statements)

September 30

c) √ A schedule of debts (audited financial statements). September 30

d) √ A schedule of guarantee and indemnity agreements including the names of the entities involved and the amount of money involved. (Note: Nil schedules can be submitted December 31).

September 30

e) √

A schedule of remuneration and expenses, including: i) an alphabetical list of employees earning over $75,000, the total amount of expenses paid to or on behalf of each employee for the year reported and a consolidated total for employees earning under $75,000. If the total wages and expenses differ from the audited financial statements, an explanation is required.

December 31

√

ii) a list by name and position of Board Members with the amount of any salary and expenses paid to or on behalf of the member

√

iii) the number of severance agreements started during the fiscal year and the range of months' pay covered by the agreement, in respect of excluded employees. If there are no agreements to report, an explanation is required

f) √

An alphabetical list of suppliers receiving over $25,000 and a consolidated total for those suppliers receiving less than $25,000. If the total differs from the Audited Financial Statements, an explanation is required.

December 31

g) √ Approval of Statement of Financial Information. December 31

h) √ A management report approved by the Chief Financial Officer December 31

Board of Education of School District Number 36, (Surrey)

46

Resource Management Division 05 - Management Report

Revised: October 2008

School District Statement of Financial Information (SOFI)

Board of Education of School District No. 36 (Surrey)

Fiscal Year Ended June 30, 2017

MANAGEMENT REPORT The Financial Statements contained in this Statement of Financial Information under the Financial Information Act have been prepared by management in accordance with Canadian generally accepted accounting principles and the integrity and objectivity of these statements are management's responsibility. Management is also responsible for all other schedules of financial information and for ensuring this information is consistent, where appropriate, with the information contained in the financial statements and for implementing and maintaining a system of internal controls to provide reasonable assurance that reliable financial information is produced. The Board of Education is responsible for ensuring that management fulfills its responsibilities for financial reporting and internal control and for approving the financial information included in the Statement of Financial Information. The external auditors, Grant Thornton LLP, conduct an independent examination, in accordance with generally accepted auditing standards, and express their opinion on the financial statements as required by the School Act. Their examination does not relate to the other schedules of financial information required by the Financial Information Act. Their examination includes a review and evaluation of the board's system of internal control and appropriate tests and procedures to provide reasonable assurance that the financial statements are presented fairly.

On behalf of School District No.36 (Surrey) ___________________________________ Dr. J. Tinney, Superintendent December 2017 ____________________________________ Mr. G. Frank, Secretary Treasurer December 2017

Prepared as required by Financial Information Regulation, Schedule 1, section 9

47

BOARD OF EDUCATION OF SCHOOL DISTRICT NO. 36 (SURREY)

UNAUDITED SCHEDULE OF DEBTS

As At June 30, 2017

Schedule 1

Information on all long term debt is included in the School District Audited Financial Statements.

Prepared under the Financial Information Regulation , Schedule 1, section 4.

48


UNAUDITED SCHEDULE OF

GUARANTEE AND INDEMNITY AGREEMENTS

Schedule 2

For The Year Ended June 30, 2017

The Board of Education of School District No. 36 (Surrey) has not given any guarantee

or indemnity under the Guarantees and Indemnities Regulation.

Prepared under the Financial Information Regulation , Schedule 1, section 5.

49


UNAUDITED SCHEDULE OF FINANCIAL INFORMATION

REMUNERATION AND EXPENSES - ELECTED OFFICIALS


Schedule 3

NAME POSITION REMUNERATION EXPENSES

ALLEN, TERRY ELECTED TRUSTEE 32,684 6,943HOLMES, ROBERT GERALD ELECTED TRUSTEE 32,684 6,063LARSEN, LAURIE ELECTED TRUSTEE 35,182 5,043MCNALLY, LAURAE W. ELECTED TRUSTEE 32,684 7,878THIND, GURPREET S ELECTED TRUSTEE 32,684 1,708TYMOSCHUK, GARY DANIEL ELECTED TRUSTEE 32,684 2,935WILSON, SHAWN W ELECTED TRUSTEE 37,581 4,951

TOTAL FOR ELECTED OFFICIALS 236,182 35,521

Prepared under the Financial Information Regulation , Schedule 1, subsection 6 (2)(a)

50



REMUNERATION AND EXPENSES - EMPLOYEES


Schedule 4

NAME REMUNERATION EXPENSES

A'BEAR, DAVID BRIAN 119,546 58AAKU, MICHAEL M. 90,548 0ABDOLALL, OMAR KHALED 88,918 0ABE, SANDRA 86,278 0ABLETT, LINDA J. 80,432 0ABRAHAM, ELIZABETH 88,091 1,796ACKROYD, MARGARET H. 86,387 0ADAMS, CYNTHIA L 89,581 0ADAMSON, ASHLEY LISA 78,393 0ADDIE, KAREN L 109,472 1,073AFILAL, SYLVIE 87,379 0AHN, JAMES J.W. 91,371 0AIKENHEAD, ANDREW NICHOLAS 90,931 0ALEFI, FARZANA 86,742 1,141ALEXIS, ANN A. 86,799 0ALFAWICKI, SUSAN JOANNE 81,167 148ALI, ZAREEN NISHA 79,262 0ALLARD, MARYLENE SUZANNE 82,687 1,189ALLARD, VIRGINIA MICHELLE 90,852 393ALLINGER, PAUL 87,511 0ALLISON, GRAHAM M. 79,698 0ALPARAQUE, DALE 89,039 29ALTINGER, GARY 97,412 0ALVAREZ, KAREN L 127,898 5,131AMBOE, KEVIN J 88,812 0AMBROSIO, SALLY‐ANN 99,082 1,948AMENTA, NELLA RITA 81,469 0AMSING, ANN‐RYLYNN MAMON 87,953 1,141AMYOTTE, SARAH NICOLE 82,626 0ANDERSON, ANASTASSIA ANNIE 78,873 0ANDERSON, EVE HELEN 79,797 18ANDERSON, KARINA KIYOMI 77,348 59ANDERSON, KELSEY ALISON 76,831 0ANDERSON, KERRI L. 80,782 0ANDERSON, STACEY L. 104,859 82ANDREWS, MICHAEL JOHN 88,794 2,101ANDREWS, SHARON A P 81,133 0ANDREYCHUK, RENATE 87,501 0ANGELTVEDT, CRAIG R 87,226 0ANONBY, HOLLY R 80,992 0APPLEWHITE, BETH M. 111,810 2,350ARCHER, DARLENE A. 88,123 0ARENDS, NANCY CATHERINE 88,746 3,138ARGENT, STEPHANIE 87,502 0ARKELL, BRIAN J. 88,812 0ARMSTRONG, MARK S. 81,119 0ASAD, ZUHDI NIMER ZUH 88,666 546ASKEW, PATRICIA 88,043 0ATHWAL, JASDAVE SINGH 79,281 0ATKINSON, THOMAS RICHARD 102,672 051





Schedule 4

NAME REMUNERATION EXPENSESATWAL, GURWINDER GARY 77,089 0ATWAL, JASKARN 118,783 40ATWAL, JEANNE KI 75,685 0ATWAL, SARBJYOT SINGH 78,746 0ATWAL, SHERRY 86,709 0AU, KAREN W. 77,394 1,141AUGUSTUS, RICHARD L 87,053 0AULAK, PARAMJIT KAUR 104,771 0AULAKH, JENNIFER RAJPAL 89,469 0AULIN, NICOLA LEANNE 79,756 0AUSTIN, SEAN MACKENZIE 75,041 0AVERILL, GRO 111,798 172AVERY, MARK 86,127 9AYLETT, IRENE 80,341 0AYRE, JESSICA LEIGH 95,842 14AYRES, SIMON J 117,686 3,104BABINI, MATTEO EZIO 88,651 499BABUIN, LORRAINE R. 87,103 27BAER, LISA ANN 80,721 172BAHIA, ONKAR S. 100,513 0BAILEY, MARTIN D. 88,753 0BAILLARGEON, VIOLETTE 75,656 0BAINS, GURMIT 94,077 0BAINS, JASWANT KAUR 78,025 89BAINS, MANDIP K. 87,253 0BAINS, PARM 89,143 0BAINS, PARVINDER S. 90,450 1,529BAJWA, KAMALJIT 87,424 0BAKER, JANINE 87,072 0BAKER, MARIA 87,499 0BAKER, MICHAEL 88,755 0BAKER, SELMA Z. 87,485 1,687BAKGAARD, DORIS K. 90,799 0BAL, ANUPREET KAUR 75,574 0BAL, GARY S. 78,040 0BAL, PARDEEP KAUR 87,600 0BALDASSO, DAVID 112,244 158BALDRY, CHRISTOPHER S. 121,146 0BALDRY, JANET 85,268 0BALL, SANDRA F. 87,485 759BALLETTA, ADRIANA 83,949 693BANBURY, PAULA MARIE 77,785 0BANKES, ERIC PAUL 79,499 0BANNING, JANE E. 86,815 0BANNISTER, ERIN 85,619 0BANNISTER, LINDSAY RENEE 76,001 0BARBER, DEANNE GAYLE 86,847 0BARBER, MARIE E. 87,485 0BARBISAN‐MYERS, ANNA M. 87,549 0BARCLAY, CHELAN C. 86,666 0BAREFOOT, GLENN D. 85,392 052





Schedule 4

NAME REMUNERATION EXPENSESBARKER, LAURA 88,070 0BARRINGTON, LEAH ANNE 88,376 0BARRON, ELIZABETH 80,890 0BARRY, DAVID GRAHAM 104,230 0BARRY, KAREN ELIZABETH 90,494 0BARSALOU, MARGRET E M 103,234 9BARSALOU, WENDY HEATHER 86,880 0BARTOLONE, KATHARINA 91,305 0BASI, GURJIT KAUR 87,066 0BASI, HARRY S. 86,630 0BASI, INDERDEEP KAUR 86,710 0BASIGIN, BRADLEY JASON 86,206 0BASKOVIC, MAXINE P. 81,168 9BASSETT, SAMARA REED 81,169 0BASTANTE, PATRICIA 88,282 2,657BATEMAN, GILLIAN L 88,633 0BATHGATE, BARBARA 85,688 39BAUM, WILMA CHRISTINA 79,891 20BAYAT, FATEMAH ZEDAH 81,171 0BAYLEY, NATALIE L. 78,935 0BEACH, LAURENCE J. 88,795 0BEARE, SUSAN M. 86,815 0BEATON, BRADLEY GERALD 85,698 1,289BEATON, ROXANNE 75,732 0BEATON, SUE 78,030 0BEAUMONT, DOROTHY 88,779 1,102BECK, TERESA A. 88,712 328BECKER, ALYSSA DAWN 84,000 353BEDARD, DARREN R. 128,190 4,860BEDER, LIORA 89,163 0BEGG, SHANE IRSHAD 92,863 0BELL, TARA LEIGH 82,592 0BELTON, TERRENCE ALLAN 81,152 1,553BENNETT, BEVERLEY 81,100 0BENNETT, SHER ANNE 75,698 0BENSLEY, STEPHANIE T. 90,959 0BENTLEY, CAROLINE M. 86,041 0BENTLEY, VENESSA 86,721 0BERKA, JOANNE ELIZABETH 120,958 145BERNDT, MARCUS 91,063 0BERNIER, JEAN M. 86,799 0BERNIER, VANESSA NADEGE 81,162 0BERRON, CATHERINE 121,059 23BERTHOLM, ELSIE 122,898 45BERUBE, GUYLAINE M 84,607 0BESSE, DEBBIE‐LYNN 81,152 0BETTENCOURT, CARLOS M 85,201 0BEUKERS, CATHERINE M 88,811 0BEYER, SUSAN MARLENE 112,349 700BEZEREDI, LES 90,040 0BHAMJEE, BILAL YUSYF 101,141 2,32053





Schedule 4

NAME REMUNERATION EXPENSESBHATTAL, SUKHJIT KAUR 78,520 0BHATTI, GURINDER KAUR 87,403 0BHIMJI, ELIZABETH 87,355 0BHULLAR, SURINDERJIT 87,568 0BIBRICH, SUSAN E. 86,815 0BICKEL, NANCY 80,627 0BIGGAR, ALEXIS D. 84,493 138BIGGIN, JUDITH 86,097 0BIGGIN, MICHAEL W. 95,815 0BILN, RAJI 86,938 0BINDING, JANICE M. 97,420 4BINION, CRAIG A. 80,320 0BINNING, MONINDER KAUR 92,591 11BINNING‐DHALIWAL, KULBIR K 114,870 172BIR, JATINDER KAUR 77,781 45BIRDSALL, MEGAN AMELIA 80,596 0BLACK, CHRISTINA M. 81,536 0BLACKMAN, LORIANNE ELIZABETH 81,196 0BLACKMORE, MORRIS 88,043 37BLACKWELL, SHELLEY JOY 88,094 0BLAGDON, TRACY DAWN 103,102 5,107BLENMAN, ROGER R. 83,446 0BLESSIN, SYLVIA KATHE 88,839 76BOBIK, MARTIN 114,870 65BOBROWNIK, CHRISTOPHER 82,688 0BOGRESS, SANDRA C. 77,607 0BOHONOS, ALANA DAWN 76,457 0BOLDUC, J REJEAN 118,783 139BOLTON, RYAN E. 81,196 150BOMBA, J. MARK 78,552 354BOMFORD, KIMBERLY DAWN 85,879 0BONAMIS, FRANCESCA ROSE 80,133 0BONDAR, JEWEL B 115,102 3BONELL, PETER 80,764 0BONN, MELISSA 77,831 0BOOKER, TIM S 91,374 11BOOMHOWER, MARK T 90,713 454BOONE, SHELLY L. 76,755 0BOOTH, DARCIE K. 80,400 198BOPARAI, RABINDER KAUR 87,441 0BOS, CRYSTAL 86,799 0BOTSFORD, KAREN 75,415 660BOTTER, BARBARA JUDITH 83,175 0BOTTIGLIERI, ROLAND JOSEPH 83,426 0BOULET, LAUREEN S. 114,285 50BOURASSA, DONALD 80,476 0BOVENKERK, ARY 88,141 0BOWIE, TAVIS JOHN 82,185 0BOYER, AIMEE SARAH 88,827 1,141BRABENEC, CARLA M. 83,350 1,010BRADDICK, JERMAINE 84,670 054





Schedule 4

NAME REMUNERATION EXPENSESBRADLEY, DIANE CHRISTIN 84,236 14BRADLEY, IXCHEL 114,336 40BRAEDER, MEGAN ANNE 86,270 0BRAICH, SUNITA 78,380 200BRALEY, GAYLE D 88,830 0BRAMHILL, HEATHER A. 88,136 0BRANDSON, FRANCES M. 80,403 0BRANDT, MATTHEW COLIN 88,761 0BRANIGAN, MARNA 88,760 0BRAR, MANJEET K 88,161 0BRAR, PARMJIT K. 91,290 0BRAR, VICTOR S. 84,759 0BRAZZILL, LAURIE LOUISE 77,380 0BREDA, GIOIA ROSARIA 88,123 0BREDENHOLLER, FERDINAND 81,197 938BREEN, LAURA LEE 111,266 105BREEN, RICHARD D. 127,770 0BREG, RACHELLE LISA 88,843 1,141BRENNAN, CAROLINE CHRISTINE 88,741 0BRENNAN, LEONA 99,470 37BRENNAN, ROSS E. 156,037 17,869BRENNER, CHARLOTTE A. 88,964 0BRETT, KAREN J. 85,301 0BRETT, SHELLEY T 118,711 420BREWSTER, JANET E. 88,059 0BRIDGES, ROGER ADAM 80,567 0BRION, EDWIN 80,898 0BRISKE, HEATHER 87,507 0BRISTER, JULIA OCTAVIA 87,956 0BRITNEY, BRANDI L. 85,339 0BRITT, DAWN MARIE 91,022 29BROCKWAY, CARLEY 79,610 0BROGNO, SUSAN A. 87,431 0BROTHERS, KENDALL DIANE 86,847 0BROWN, HELEN J. 85,252 0BROWN, ROXANNE L 87,010 0BRUCE, CARLA A 88,421 0BRUCE, GREGORY KYLE 88,843 0BRUCE, PAUL J. 102,040 1,048BRUCE, TYLER JEREMY 82,648 0BRUGGER, STEVE M. 88,827 0BRUXELLE, GABRIELLA 87,553 0BRYDEN, JILL NICOLE 86,827 0BRYSON, CATHERINE 87,502 0BRZEZINSKI, EWA 88,795 0BUCCI, BRYAN FREDERICK 86,813 353BUCHAN, BILL J. 82,707 3,386BUCHANAN, KIMBERLY RAE 88,995 0BUCHHOLZ, GORDON R. 84,148 0BUCIFAL, SLAVKO 88,832 0BUCKINGHAM, GERARD P. 87,567 055





Schedule 4

NAME REMUNERATION EXPENSESBUCKLEY, DEENA 116,479 7,517BUGLASS, SHAROLYN DIANE 78,210 0BUHARIWALA, PERVIN D. 87,323 39BUHL, HELMUT E. 84,667 0BUIST, JOHN W. 81,167 0BULLER, DONOVAN J.R. 96,588 0BUNKER, BEVERLEY 77,089 0BUNTING, KAREN L. 79,399 0BURDEN, KATHERINE J. 88,962 0BURDEN, KRISTINE JEAN 80,158 0BURNHAM, ASHLEY FAYE 77,725 0BURRILL, TRUDY 91,000 0BURWASH, KELLY JEAN 88,860 0BURWASH, LESLEE A.M. 86,419 0BUTLER, CYNTHIA E. 87,504 0CALIMBAS, LYNN MARIE 83,622 1,141CALLAGAN, INGRID 76,053 0CALLEGARI, ALISON 87,577 0CAMERON, BRETT CHARLES 105,785 15CAMERON, JORDY 88,811 107CAMERON, MARTHA MARY 87,688 0CAMPBELL, COLIN M. 79,749 215CAMPBELL, DANIELLE RENE 92,177 0CAMPBELL, ELIZABETH SOUSA 76,192 0CAMPBELL, GLYNIS ANN 87,438 0CAMPBELL, LARA B 80,755 0CAMPBELL, MARY 103,102 571CAMPBELL, SCOTT H. 86,158 543CAMPBELL, SHAWN JONATHAN 122,243 85CAMPBELL, TANYA LEE 80,331 104CAMPION, NORENE ELIZABETH 87,944 0CANDELARIA, STEPHANIE MING FEI 88,827 0CANINO, STEPHANIE JEWEL 83,124 1,141CANNON, CONSTANCE 89,667 0CAP, STACEY L. 80,546 0CAPLAN, MICHAEL 85,005 0CAPLAN, SHERRI ANNE 87,138 0CARCAMO, JENI ELIZABETH 86,893 0CARLOS, MARIA MARGARITA 84,363 0CARLSEN, CARRIE L. 90,317 1,215CARLSEN, FLORENCE 90,579 0CARLSON, NOLA J 87,562 0CARMICHAEL, FERNE 86,130 0CARMICHAEL, KAREN 86,400 0CARMICHAEL, TERIANN M. 84,862 0CARMICHAEL, VINCE M. 87,599 0CARR, DEREK 87,726 0CARROLL, DONNA 89,706 0CARROLL, JAMIE M. 86,597 0CARTER, TANIS C 79,683 0CASALIS, LAUREN ZEV 89,583 056





Schedule 4

NAME REMUNERATION EXPENSESCASSELL, MARK 95,804 238CASSELL, MOIRA B 81,104 379CASSELLS, DEBRA JULIANNA 88,806 0CATTON, JAMIE KATHERINE 79,756 0CECCON, BRENDA V. 80,591 0CERAZY, JOANNA E. 88,778 0CERNEY, S. ALISON 90,065 0CHAGANI, ZEENAT 81,664 0CHALIFOUR, COLETTE 86,935 0CHALLENGER, GINA A.C. 86,815 0CHALMERS, SARAH K. 76,354 0CHAMBERS, LISA V. 76,963 150CHAMBERS, SEAN 112,410 22CHAMPION, BRENDA 84,817 0CHAN, JOYCE C. 86,097 0CHAN, RICHARD DANIEL 93,075 0CHANDLER, LESLIE ANN 88,043 0CHANDRA, SHELLEY M. 86,582 0CHANDRA, SUMANDEEP K. 88,149 0CHAO, ALICE YU‐CHEN 92,091 0CHAPMAN, KIMBERLY MARIE 84,109 0CHARLTON, DARREN SCOTT 87,153 0CHARLTON, JANICE 118,295 28CHASE, JUDY LYNN 101,656 25CHAU, LINDA LE DIEN 103,011 29CHAULK, CASEY PATRICIA 88,238 3,518CHAWLA, RINA KAUR 81,106 0CHEN, MANDY SY‐YING 77,498 0CHEN, SHERRY YIN SHAN 79,248 0CHENG, DANNY 87,551 0CHENG, NORMAN SHUN 96,088 0CHENG, PAUL 86,831 697CHHINA, AMANDEEP KAUR 87,599 0CHILA, DON 106,621 0CHIN, ERROL ANDREW 77,671 44CHIN, KAI S 85,299 0CHING, HAO CHIA 80,495 0CHMILAR, SHEILA 80,713 0CHO, ISABEL 91,488 0CHOE, ANN 88,935 511CHOHAN, SUNDEEP K. 111,815 0CHOMCY, ELLEN K.J. 81,123 0CHONG, ELAINE MEYFAN 88,407 0CHONG, JAMES 87,367 0CHOW, EDWIN 111,540 68CHOW, LEANNE CHRISTINE 86,635 0CHOW, MARK 86,079 131CHRIST‐OBRIEN, CAROLIN 87,401 13CHRISTENSEN, DIANE 112,286 15CHRISTENSEN, LEAH 118,664 41CHRISTENSEN, LOYD 88,359 057





Schedule 4

NAME REMUNERATION EXPENSESCHRISTENSEN, SHAUNA L. 87,387 0CHRISTIE, MARGO 82,434 0CHUAH, POH C. 99,401 9CHURCH, MATTHEW JASON 89,256 0CHURCH, STEPHEN 100,030 273CHURKO, BROOKE ELIZABETH 77,343 287CIAMMAICHELLA, LORI‐ANNE 87,567 0CLARK, DAVID 87,995 0CLARK, JANET 86,801 0CLARK, RICHARD J. 90,845 0CLARK, SANDRA JANE 80,768 0CLAYTON, RUSSELL J 87,552 0CLEMENT, PAUL KA KEI 86,451 0CLIFT, TANYA R. 75,607 430CLIFT, TAYLOR GORDON 84,030 1,432CLOCHER‐FLINK, ANNE‐LAURE GABR 76,011 0CLOUGH, LAUREL SUSAN 118,295 19CLOWERS, JANE ALEXANDRA 106,285 55CLOWERS, TARA MARIE 80,797 0CLUNAS, BRIAN R 93,631 0CO, KRISTINA MARIE 81,275 0COE, COLLINE CANDICE 82,119 0COE, MARGARET 85,092 0COFLIN, MICHAEL G 110,103 16COLASACCO, LINDA 87,551 98COLEMAN, ERIN LORRAINE 85,313 0COLGATE, ELAINE SUSAN 117,805 2,103COLLINS, SANDRA 88,729 1,651COLLINS‐FLEMING, SANDI 82,076 0COLP, DARIEN NEIL 88,795 0COLP, SANDRA 79,712 0COLTER, KATY 102,419 146COLWELL, CINDY 87,371 0CONNELLY, SHARON J. 87,671 0CONNOR, WILLIAM 86,580 0CONVERY, GARETH BRUCE 85,624 0COOK, KYM A. 105,999 0COOPER, LAUREL A. 92,107 0COPELAND, REBECCA 102,154 66COPP, JENNIFER LYNN 80,553 821CORBIN‐RILEY, TANYA MARIE 80,077 0CORDUKES, CORINNE J. 86,783 416CORMAN, RHONDA J. 86,831 0COSENS, DONALD S. 101,460 298COSENTINO, ELISABETE MEDEIROS 80,259 0COUIX, SAMUEL JEAN 85,474 0COUMONT, KAREN 88,043 595COURTADE, JAIME 76,087 136COUSINEAU, GISELE M. 86,721 0COX, JENNIFER LYNN 85,987 0COX, TYLER ANDREW 85,817 058





Schedule 4

NAME REMUNERATION EXPENSESCRAFT, GAIL 87,600 271CRAIG, DEBBIE 122,287 2,895CRAWFORD, JANICE M. 87,271 0CRAWFORD, SANDRA A. 85,186 0CREECH, SAMANTHA JENNIFER 76,561 0CRICHLOW, KERL A 88,700 0CRONE, LISA A. 81,196 0CRONKHITE, JANET 90,858 0CROSARA, JOSEPH J. 81,123 481CROSBY, KAILIE ALEXIS 78,984 0CROSLAND, ANNA 86,573 87CROSS, TIM 128,190 48CROUTCH, TRACY LYNN 79,569 0CROWLEY, DANA L 113,430 67CUMMINGS, HEATHER ANNE 80,476 4CUNNINGHAM, M. LORI 80,418 0CURBY, CORALEE REDEAN 98,389 359CURRY, KATHY 80,622 0CUTHBERT, TRACEY 79,727 0CUTTING, KEN 150,120 1,296CUTWAY, DEANA L 106,301 154CZANIECKI, NORA LEAH 87,485 0D'SOUZA, LEON MICHAEL 91,623 0DA COSTA, TINA M. 96,486 100DABBS, YVETTE 90,926 0DAINTREY, SARAH ELIZABETH 83,983 0DALGLEISH, MELISSA F. 85,950 0DANIELS, DENISE LYN 131,074 10,275DANN, BRUCE ALLAN 80,335 0DARLING, DEBBIE L. 75,136 0DARNEL, ZALE 77,764 3,129DAS, APARNA 88,649 738DAVIDSON, JANIS M. 79,116 0DAVIES, CLAUDINE 127,706 7,535DAVIS, AARON MICHAEL 80,612 51DAVIS, DEBORAH MARIE 81,741 0DAVIS, LAURA KATHRYN 79,929 0DAVIS, LISA 86,704 293DAVIS, PAMELA 87,371 1,705DAVIS, RONALD COUTTS 84,114 0DAVISON MANERY, TAMELA D. 109,930 54DAVISON, CAROL D 115,007 31DAVRADOU, MARIA 75,426 0DAWE, GREGORY 78,442 0DAWSON, CINDY 85,593 20DAWSON, STEPHEN COLIN 90,982 0DAWSON, SUSAN J. 87,501 0DAY, NICHOLAS P. 90,921 1,102DAYTON, BRUCE 92,810 68DAYTON, LEAH P. 87,387 110DE BOICE, KEVIN A 128,190 3059





Schedule 4

NAME REMUNERATION EXPENSESDE JAGER, MICHELLE LYNN 88,912 0DE LA PAZ, PATRICK ALLEN 89,944 0DE LEEUW, MIGNON K Y 78,108 0DE LUCA, MARCELLO G. 112,301 55DE LUCA, PAMELA 112,346 39DEAN, ROMA JANET 88,484 0DEANGELIS, JUDY 88,367 0DEBAD, JACK SCOTT 88,811 0DECK, KATHY MAY 80,403 0DECK, RICK L 94,391 3,285DECMAN, ROBERT 81,181 300DEEKS, PHILLIP J.L. 105,376 0DEGIANNI, JULIE 81,152 0DEKERF, DAVID 118,783 64DEMUYNCK, JENNIFER MARI 84,570 0DENNIS, LISA C. 82,639 111DENNSTEDT, ANGELA 88,107 1,221DEO, MANDEEP KAUR 81,729 0DEOL, DEVINDER 99,266 257DEOL, HARJIT S. 95,810 9DEOL, HARPAL 84,728 0DEOL, SUNNY 112,286 58DER, RACHEL ANNE 105,347 8DERBYSHIRE, BRENT 83,005 1,286DERODRA, SONAL 86,907 0DESAUTELS, PAULA SUSAN 119,383 51DESCHENES, ROBIN 79,712 0DESLAURIERS, CAROLINE A. 87,803 0DESLAURIERS, LAURENT MARCEL 79,712 0DEUTSCH, RYAN ANTHONY 85,059 200DEWAR, ALEX 81,138 0DEWINETZ, ROBERT WILLIAM 88,144 0DHALIWAL, AMANJOT 87,075 0DHALIWAL, AMANY AMANDEEP KAUR 91,349 0DHALIWAL, CHARNJIT K. 87,388 0DHALIWAL, GURJIT KAUR 81,196 0DHALIWAL, GURVINDER NEETU 91,718 0DHALIWAL, HARJIT SHEILA 83,226 0DHALIWAL, JAGDEEP K. 104,885 51DHALIWAL, MANDEEP SINGH 92,514 0DHALIWAL, SANDEEP SONNY 93,994 0DHARAMSHI, SHAMIRA K. 88,867 0DHARIWAL, BALJIT KAUR 75,190 0DHEENSHAW, KULDIP K 86,672 0DHILLON, JATINDER 144,054 16,160DHILLON, KULWINDER 92,262 0DHILLON, MANJIT M. 81,147 0DHILLON, PRITPAL KAUR 82,531 0DHILLON, SABRINA MANDEEP 75,567 0DHOT, JASVINDER KAUR 85,450 0DHUDWAL, RAMANJIT KAUR 77,721 060





Schedule 4

NAME REMUNERATION EXPENSESDHUDWAL, SHARONJEET KAUR 82,371 184DI CURZIO, LORETA LORETANA 80,049 0DICKINSON, ROBIN 88,825 118DIETRICH, MICHELE M 86,111 0DIETRICH, ROBERT D. 87,485 0DOLL, MARJORIE LORRAINE 80,417 0DOMEIER, LISA M. 99,807 14DOMINGO, ELEANOR ASUNCION 88,326 53DONALDSON, MICHELLE LYNN 85,414 0DONNELLY, GERALDINE 87,835 0DONOVAN, JOAN ELIZABETH 115,059 148DOSANJH, BALRAJ 85,387 0DOSANJH, JASLEEN KAUR 80,592 0DOSANJH, NAVNIT 89,804 0DOSANJH‐JOHAL, MICHELLE 85,125 0DOUGLAS, MURIEL 118,774 300DOULL, JENNIFER LEIGH 79,359 0DOWNES, ANDREA 88,767 2,307DOWNS, EMILINE 85,847 0DOYLE, DOUGLAS LEONARD 88,761 0DOYLE, MICHAEL ROY 79,767 0DRAKE, JULIA V. 86,127 0DREW, KATHERINE 87,440 0DREWS, YVETTE NICOLE 89,324 1,500DRIEDGER, TREVOR CLARKE 80,315 0DRISCOLL, MICHAEL R. 91,783 0DRISS, BEN S. 103,516 0DUDKA, MARCELO C. 87,551 210DUECK, KAREN A. 87,703 0DUFAULT, LAUREL E. 86,448 0DUFF, KASHA M. 88,456 0DUFFITT, CORINNA 87,372 2,233DUIMEL, PAULA J 87,551 0DUKE, DEREK GRAHAM 89,607 659DULLA, MANJIT 86,706 0DULLKU, OMINDER MEENA 79,370 0DUMONT, MARJORIE A. 88,778 0DUMOUCHELLE, MICHAEL R. 88,887 651DUNCAN, CASEY WALKER 87,818 0DUNCAN, DIANE L 84,671 0DUNCAN, DORIS 82,519 0DUNCAN, KIMBERLY B 82,665 0DUNCAN, LISA 76,589 1,141DUNCAN, YOLANDA 91,705 1,346DUNDAS, PATRICIA LOUISE 161,879 10,599DUNDERDALE, PATTY AGNES 87,191 0DUNLOP, CALVIN R 84,218 0DUNLOP, LINDA J 88,725 2,694DUNN, BLAKE RONALD 82,782 0DUNNING, FIONA G. 86,864 0DUNSMORE, DIANNE P 79,310 20061





Schedule 4

NAME REMUNERATION EXPENSESDYCK, LORETTA GRACE 80,747 56DYCK, PETER ALEX 80,767 0DYCK, SHARON 86,862 0DYCUS, STEPHANIE N. 75,965 0DYM, DAMIAN 79,388 342EAGLE, KIM D. 91,149 177EAKET, GILLIAN 81,166 0EATON, ROBYN C. 76,696 116ECKERT, FIONA ANNE 101,004 99ECKERT, JONAH D. 86,588 1,140ECKERT, MICHEAL 88,814 867EDWARDS, JENNIFER ELIZABETH 75,220 0EDWARDS, WARREN R 84,840 0EGAN, PETER B. 81,133 0EGITTO, CHARLENE 75,093 257EHL, LEONARDA 81,138 1,464EICHENDORF, COLLEEN MARGARET 87,183 1,141EISMA, SYLVIA H. 88,729 0EL HALABI, LOUAY FARID 81,162 0EL‐NASHAR, ZEINA SULEIMAN 94,449 10ELENA, SANDEEP 90,883 1,141ELENKO, TYBIE DORIS 79,003 2,275ELFSTROM, TRACEY A. 78,737 0ELLETT, CHRISTOPHER RYAN EARL 87,445 254ELLETT, LINDSEY MARIE 87,251 221ELLIOT, ANDREW 78,264 0ELLIOT, CAROLYNN J 89,802 0ELLIOTT, PAUL ALEXANDER 87,567 0ELLIS, DIANA E 105,344 0ELSTON, SHEREE LYNN 81,860 0ENDERS, MARLIS N.M. 81,133 0ENGLAND, MARC 89,224 549ENGLISH, LLOWYIN E. 80,365 2,358ENNS, MARINA L. 89,606 90EPP, KAREN 81,137 0ERB, CRAIG M. 88,430 0ERCEG, PETER N. 87,336 0ETHIER, STEPHANE 87,517 99EURICH, KRISTINE ALENA 81,162 175EWEN, MICHAEL S. 88,660 0FADUM, KEVIN D. 127,838 7,341FALK, KIRSTEN ELIZABETH 88,240 185FARQUHAR, KIRSTEN 111,679 19FARRELL, DEBORAH L. 87,136 0FARRUGIA, GREGORY M. 87,501 0FASSE, BRIAN JOHANNES 89,607 0FAST, DARRELL 91,549 986FATKIN, MARINA 81,104 0FAUCHON, PIERRE 81,152 0FEATHER, MAIKEN MICHELE 81,515 0FEDDER, SHANAH 86,489 062





Schedule 4

NAME REMUNERATION EXPENSESFEDORA, LYNNE E. 83,961 0FEDYK, CARLOS A. 87,776 115FELTHAM, BARBARA 87,502 239FENRICK, LAURETTA C. 103,904 0FERGUSON, PAUL JAMES 87,445 0FERNANDES, BERNARD M. 84,650 0FERNANDEZ, ANN MARIE 79,472 0FERNANDEZ, RAPHAEL JOSEPH 88,827 0FERRIER, LEE A. 91,616 0FERRIS, ALEXANDRA 89,455 0FETT, BONNY GLORIA A. 78,398 0FEUZ, ANALISA 88,795 1,557FIGUEIRA, MARK A. 91,616 0FILIPPELLI, GIUSEPPE JOE 85,534 0FINDLAY, CHRISTA TAMARA 75,789 664FINDLAY, GARTH A. 87,485 0FINDLAY, JENNIFER A. 87,104 0FINDLER, SANDRA L. 87,659 0FINNSON, IVETA 80,285 0FISCHER, JOANNE SHELLEY 87,536 0FISHER, DARI YAKOV 88,672 52FISHER, IAIN 86,816 1,000FISHER, NIGEL ALAN 81,034 525FISHER, SARA JANE 78,915 0FITZ, RONDALYN 111,755 71FITZGERALD, DR. SHEOLLAGH 88,327 92FJERMESTAD, LISA A 79,595 0FLANAGAN, AMBER E 114,870 42FLANNAGAN, ALLISON M. 85,322 0FLEGEL, DAVE CAMERON 80,450 0FLEGEL, MELISSA ANNE 81,790 0FLEMING, KEVIN S. 87,567 0FLINT, COLETTE L. 87,751 0FLORIO, JODI LYNN 81,664 0FLYNN, MARK J. 107,371 557FORBES, KRISTA 118,223 137FORBES‐KING, GREG WILLIAM 115,658 3,025FORRESTER, PATRICIA A 88,014 217FORSYTH, CAROLYN 85,984 3,775FORTIN, JOHANE 118,295 42FOSTER, CHRISTOPHER J. 84,302 0FOSTER, ELIZABETH A. 88,059 100FOSTER, GLENNIS 79,712 7FOURNIER, DEREK 91,467 238FOWLER, GAIL ANNETTE 82,324 0FOWLER, NANCY 92,820 515FOWLER, PATRICIA M. 87,519 0FOX, ANDREA D. 88,038 0FOXE, ANN‐MAREE 88,947 2,269FRANK, GREG DWIGHT 180,024 19,577FRANK, JOE 118,842 063





Schedule 4

NAME REMUNERATION EXPENSESFRANSEN, TAMARA LYNN 88,123 0FRASER TILLEY, BARBARA KRISTIN 81,948 50FRASER, SUSAN M. 86,128 0FREEMAN, MARGO LEIGH 79,677 0FRENCH, SUSAN 86,387 0FREW, JOSEPH STUART 78,859 0FREW, TAMARA D. 79,239 0FRIEDERICH, RACHEL KARA 77,251 0FRIESEN, GENEVIEVE IRENE 80,784 0FRISK, KENNETH M. 87,517 0FROST, LINDA LOUISE 80,461 198FROST, PAUL 89,108 0FRYER, TOBY HOVAN 86,311 0FULLER, MERILEE L. 80,522 0FULLER, SUSAN 86,564 83FURTADO, ANTONIO 87,551 0FUTA, LEANNE 88,843 609GABEL, VINCENT A 81,122 0GABRIEL‐MORRISSEY, ANGELA 87,517 0GABRIELE, CARRIE L 88,390 0GABRYS, LISA MARIE 86,079 0GAGEL, UTTA 79,298 0GAGNON, MICHEL 88,811 920GALLACHER, DREW 83,353 0GALLAGHER, MARY PATRICIA E 90,496 0GALLVITZ, DARREN THEODORE 78,421 0GAMBLEN, QUIRINA J 126,349 4,111GAMMEL, BYRON M. 118,777 45GANDERTON, TONYA 87,565 0GANDHAM, RANI 78,724 1,345GANDHAM, SARBJIT 75,894 0GANDHI, AMARJEET KAUR 88,729 0GARDNER, DANNIEL J. 78,813 0GARDNER, NEIL E.J. 100,025 933GARNEAU, MARC A. 91,360 2,231GASPARD, JOANNE L. 86,847 0GAUDIN, TIFFANY ELIZABETH 82,754 0GAUVIN, CHRISTOPHER M.J. 87,599 0GAZDAR, AMARJEET 75,749 0GEARY, RAYLYN CHRISTINA 80,461 0GEDDES, MARGARET H 118,783 21GEE, WAH 88,638 0GELOWITZ, HEATHER M. 85,729 0GEMMELL, BRIEN R.S. 91,580 0GENSCHOREK, CHARLOTTE 88,075 27GERBRANDT, RON W. 94,133 0GERDIS, NICOLA SHARON 90,640 0GERTZ, LINDA 90,181 3,202GESSEY, KAREN 80,164 0GHUMAN, HARJOT SINGH 96,935 316GIBBY, ANGHARAD MARI 87,170 064





Schedule 4

NAME REMUNERATION EXPENSESGIBSON BERG, TIFFANY 76,539 0GIBSON, DANIEL M. 81,152 0GIHM, GRACE EUNHYE 78,547 0GILL, AMANDEEP KAUR 88,481 0GILL, AMRJIT K. 81,599 0GILL, BALJIT 91,611 0GILL, CHERYL L. 79,726 0GILL, DALJIT S 97,292 0GILL, DEPINDER KAUR 79,233 0GILL, HARINDERJOT JODI 77,564 0GILL, HARPREET KAUR 88,107 0GILL, JASBIR 94,314 0GILL, KARAN PAUL 91,839 0GILL, KULVINDER K. 86,136 0GILL, LAKWINDER RONNI 87,100 0GILL, MINI 90,099 29GILL, NAJINDER 87,614 0GILL, RAJ K 81,034 0GILL, RANDY S. 88,843 315GILL, REENA KAUR 92,368 0GILL, RUPINDER KAUR 86,721 0GILL, RUPINDER KAUR 77,424 0GILL, SANDEEP SINGH 90,920 0GILL, SHAMINDER K. 86,879 0GILL, SHERYL D 87,353 0GILL, SIMMERDEEP SIBLI 88,811 0GILLIES, ALANA L. 78,945 0GILRAY, MICHAEL D. 83,205 0GIVEN, MARGARET 85,095 0GIVES, NICOLE H 86,968 0GLEADHILL, IAN MARTIN 89,541 80GLEITMAN, COREY M. 90,882 0GLENISTER, MICHAEL P 81,167 0GOCMEN, MUSTAFA 83,786 0GODFREY, EIRAN ELIZABETH 87,170 0GOGUEN, CHANTAL 80,630 0GOMES, BRIDGET ESMERALDA 79,010 0GOMES, PAUL 81,320 0GONSALES, PATRICK ANDREW 89,116 0GOODMAN, STEVEN 94,981 454GOODRIDGE, BRAD 81,138 0GORMAN, VINCENT 87,551 0GOSAL, HARINDER S. 86,675 0GOTO, PATSY NAOMI 78,544 0GRANT, BRIAN R 81,118 0GRANT, CAROLYN 86,518 0GRANT, JOHN 84,463 0GRANT, MELANIE JOY 83,748 0GRANT, MONICA‐RAE 92,344 0GRAUSAM, LORI 87,517 0GRAY, ERIKA LAUREN 86,235 065





Schedule 4

NAME REMUNERATION EXPENSESGRAY, JESSICA 87,440 0GRAY, LAURA J 88,811 0GREAUX, KAREN MARIA 118,676 41GREEN, RYAN ANTHONY 85,409 0GREENWOOD, PATRICIA J 80,376 0GREGGAIN, BRANDI 88,075 0GREGORY, NIOMIE 78,061 777GREIG, NANCY DORA K. 80,314 0GRESCHNER, KAREN E. 87,425 0GREWAL, MANPREET SINGH 87,599 240GREWAL, SAVEEN 85,487 0GRILLS, LAURA 118,828 83GROBERMAN, ROBERT 86,704 0GROHMANN, MANUELA S 87,136 0GRONMYR, SOPHIE A. 78,988 1,141GRONNEMOSE, MONA 88,238 0GRUDEN, VICKI 86,621 0GRUNDY, JULIE L. 80,834 0GRZESKOWIAK, COLIN D 87,889 0GUEZALOVA, KARINE 90,251 134GUILMANT‐SMITH, SARAH K. 87,628 0GULBRANSEN, JENNIFER BAUTISTA 77,693 1,141GUNN, TINA MARIE 88,123 3,076GURALIUK, TRACY 80,593 0GUTKOWSKI, CATHERINE 92,793 0HABIB, ANGELA 81,725 36HACKETT, CAROL A. 86,799 0HACKETT, LAURA J. 85,703 0HAGELUND, LORI SUSAN 78,223 0HAGEN, SUSAN J. 87,517 400HAGGARD, KRISTEN FRANCES 79,267 0HAGGLUND, DARRELL LLOYD 87,582 0HAID, BRENDA MAY JEAN 80,461 697HAINSWORTH, GAVIN B 86,971 0HALE, MARY TWILA HOPE 80,684 0HALE, TROY A. 86,847 78HALEY, CORBY 87,355 96HALL, JOAN E 86,770 0HALL, JUDY L. 79,766 0HALL, MICHAEL E 88,779 126HALL, SHARON J. 87,551 0HALLS, JANICE M 85,290 0HAMID, ASSEM MAHMOUD 75,713 3,247HAMILTON, JAN K 88,855 0HAMILTON, MARGARET LESLIE 87,504 0HAMMOND, SHEILA 127,702 2,805HANLON, KELLY LOUISE 90,354 0HANNA, CATHERINE E 114,809 32HANS, ANGELA L. 81,192 0HANS, DEEPINDER KAUR 88,060 0HANS, LINDA E. 80,418 066





Schedule 4

NAME REMUNERATION EXPENSESHANSEN, AI 89,580 0HANSEN, DANA 86,831 0HANSEN, JEFF 81,001 0HANSEN, MARY JANINE 79,698 0HANSEN, TANYA C 87,364 0HARASYMCHUK, MARIE 88,818 0HARDING, LAURA DIANNE 84,860 0HARDMAN, J. TIM 87,437 302HARDY, STEPHEN 127,838 3,889HARE, RACHEL 87,915 567HARMS, JUDITH 87,303 0HARPER, JANE 79,329 0HARRADINE, SELINA LUCILLE 85,269 0HARRINGTON, LEANNA LYNNE 85,542 0HARRIS, KATHRYN 91,806 91HARRIS, MARY‐ANN 87,462 0HARRIS, SCOTT 86,800 0HARRISON, EITHNE J 118,842 14HARRISON, KRISTY LYNN 88,123 0HART, CYNTHIA A. 81,196 0HART, HEATHER 88,125 0HATTON, SHERYL C. 89,335 0HAUEN, IAN 89,494 0HAUGEN, CHARLENE D. 109,047 0HAVERS, ALEXANDER PAUL 96,410 0HAWLEY, GAY 86,815 0HAY, LORRAINE KATHERINE 83,712 0HAYER, RUPINDER K 87,470 0HAYES, REX 127,265 31HAYES, STEPHEN 91,563 0HAYHURST, KIM 92,926 30HAYNES, AARON M. 90,314 0HAYWARD, ROGER 88,839 94HEACOCK, TARA L. 88,811 0HEADLEY, KENNETH MARLON 84,157 0HEER, RUPA (JAGROOP) K 91,824 0HEHAR, AMANPAL KAUR 87,599 0HEIEIS, CINDY J. 87,567 271HEINTZ, GRETTA R 79,697 11HELLAND, BRAD A. 118,295 16HELLYER, PAULA L. 87,156 150HENDERSON, ALAN 90,819 0HENDERSON, ERIK E. 87,388 0HENRY, ANDREW 88,795 0HENRY, JACQUELINE 86,815 621HEPTING, JEREMY M. 89,589 394HESPEN, JOYCE E 80,332 0HEUMAN, SUSAN JUDITH 86,705 0HEWETT, MARJORIE CLARE 82,595 1,397HEWITSON, SCOTT E. 102,386 1,267HIBBERT, SINEAD 88,390 067





Schedule 4

NAME REMUNERATION EXPENSESHICKS, MICHAEL 86,847 0HIDDLESTON, LISA Y. 80,610 0HIEBERT, KIMBERLEY IRENE 86,185 0HIEBERT, WESLEY 83,022 0HIGNELL, KEN G. 128,190 0HILDEBRAND, BROOKE AINSLEY 82,384 0HILL, CHANTAL 79,257 0HILL, HEATHER L. 120,958 100HILLSDON, ANDY PAUL 87,535 0HINTZ, JANICE 87,502 14HISCOTT, JANICE E. 87,390 0HITTRICH, ANNA 81,167 0HO, JANET 80,202 20HOCHMAN, GRANT 88,729 876HOCKING, CORINNE M. 86,662 0HODAK, LAURA MAE 87,139 0HODGINS, KATHERINE C. 143,424 8,680HODGSON, MARK 92,672 0HOEFLICH, MONICA ELISABETH 87,676 1,141HOEKSTRA, AMY NICOLE 88,455 1,141HOELZLEY, DAVID M. 90,819 0HOENISCH, DANNETTE 88,091 2,647HOFF, ELIZABETH KARIN 86,983 214HOFFMAN, CAPRICE TRUDY 79,800 0HOGAN, JAMES 106,152 200HOGG, SANDRA JAYNE 87,069 722HOLLAND, ANDREW 160,164 24,697HOLLANDER, LEE‐ANN N. 88,091 0HOLLINS, ERIN MAUREEN 80,164 0HOLLIS, JOHN W. 92,792 9HOLLIS, MONICA M. 81,358 573HOLLISTON, DARREN W 89,842 0HOLMAN, RANDY 114,870 40HOLME, JOANNE 86,815 2,149HOLMES, ALAN J. 78,720 0HOLMES, DEBORAH R. 89,557 2,593HOLMES, MARY F 88,915 35HOLMS, LESLIE 86,815 0HOLT, TARA 114,979 257HOM, ALBERT M. 77,038 0HONEYWELL, KEITH W. 87,569 1,167HOOK, JEFFREY WARREN 82,321 0HOPPS, GEORGINA 88,811 2,036HOPPS, GREGORY S 117,430 0HORN, MICHAEL 82,415 0HORNE, ANDREA 86,431 0HORNING, STEPHEN 80,167 642HOROBEC, KIM 81,152 0HORSTEAD, JOHN B. 118,785 98HORSTEAD, PATRICIA E 105,820 3,004HORTH, DIANA 78,757 068





Schedule 4

NAME REMUNERATION EXPENSESHORVAT, KARIN D. 81,167 0HOSKINS, MICHELLE T. 77,706 0HOSSACK, KELLY LOUISE 87,388 0HOTHI, HARVIR KAUR 79,604 0HOTTI, ALLISON JANE 80,476 0HOUCHEN, GORDON K. 88,785 0HOVEN, MICHAEL B 90,835 0HOWARD, JACQUELINE S 114,402 40HOWDEN, BRONWEN LEIGH 81,147 0HRYCAN, BRENDA M. 86,691 0HU, CANDACE ELIZABETH 82,567 0HU, THOMAS 89,542 0HUBBICK, JEFFREY HOWARD 76,092 0HUI, REBECCA YUE‐YEN 85,897 0HUITINK, TANIS 79,712 0HULL, KRISTJEN DEAN 82,543 133HUME, MARIA A 87,599 0HUMESTON, CHRISTOPHER 89,487 0HUNDAL, SANJEEV SINGH 87,599 0HUNT, LESLIE 87,445 0HUNTER, CHRIS H. 87,582 2,159HUNTER, SUSAN M. 88,778 0HURT, HEATHER 78,840 0HURT, MICHAEL FRANKLIN 121,030 0HURTUBISE, NICOLE MARIE 76,376 7HUSIEFF, K. LEIGH 90,835 0HUSKA, HELAINE M. 89,412 0HUSKINS, KRISTEN ANN 80,078 0HUTCHINS, LAURA 87,440 0HUTCHINS, MARIAN M.G. 81,049 0HUTCHISON, LINDSAY PATRICIA 89,545 1,141HUTCHISON, ZACHERY SCOTT 82,781 0ILLES, JACLYN COLLEEN 78,490 0IMAI, DEREK E.T. 87,551 0INESON, PATRICIA N. 86,127 0INGRAM, DAVID J. 80,476 0INIMGBA, TAMMY N. 88,629 0INNES, BRENDA 79,654 0INRIG, RICHARD D 87,227 18ISSEL, BRAD A. 118,631 56JACK, HEIDI MICHELLE 87,598 0JACKSON, BIRGIT 89,282 309JACKSON, JUANITA HOLLY 105,344 67JACOB, MICHAEL M. 87,371 2,095JAGER, COLLEEN 89,952 0JAHNSEN, DIANA 79,053 754JAMES, CARI M. 85,220 0JAMES, JUNE LOUISE 88,729 0JAMIESON, LISA M 118,711 200JAMIESON, MARNIE 88,072 39JAMIESON, PAULA DEE 85,302 14769





Schedule 4

NAME REMUNERATION EXPENSESJANG, MARGARET 91,000 0JANSEN, ROBERTA H.C. 81,463 0JANSSEN, KAREN L. 88,237 0JANZEN, SUSAN 87,355 29JARDINE, CAROLYN ANNE 80,203 0JASSAL, JATINDER 86,831 0JASWAL, MANJINDER SINGH 88,565 0JAVER, SHAILA 76,006 0JAY, ANTHONY YOI LUN 82,496 0JEAN, LAURIE 112,346 146JEANNOTTE, ELAINE E. 84,723 0JEFFERSON, SHANNON 91,516 0JEFFREY, LAURIE L. 80,082 1,278JELLEMA, MICHAEL 127,866 293JENKINS, JENNIFER LYNN MARIE 83,995 285JENKINS, TERESA 87,372 2,150JENNENS, CHANDRA LYNN 89,395 0JENSEN, TAMARA AMELIA 85,711 0JETTE, DAWN 88,795 0JHAJ, SABRINA SABHJIT 75,955 0JICKLING, KATHRYN J 87,455 0JOHAL, AMARJIT 88,123 0JOHAL, GEENA JAGJEVEN 79,754 1,141JOHAL, GURSHAN S 87,636 0JOHAL, HARROSIE KAUR 90,261 0JOHAL, JASBIR 90,357 0JOHAL, JATINDER 79,096 0JOHAL, KEHAR S. 88,827 0JOHAL, NAVRUP KAUR 81,151 0JOHAL, SARBDEEP KAUR 82,419 0JOHNS, CARA CHRISTINE 81,181 0JOHNSON, BRYN 84,962 0JOHNSON, CAMILLE L. 81,322 0JOHNSON, CAROLE M. 88,778 0JOHNSON, DAVID A. 79,478 0JOHNSON, DEBBIE L. 112,346 116JOHNSON, DERRON S. 105,219 0JOHNSON, GREGORY DOUGLAS 75,279 0JOHNSON, HEATHER L. 83,231 1,026JOHNSON, JACQUELINE 87,009 0JOHNSON, JAMES RICHARD 108,299 0JOHNSON, JENNIFER J. 79,386 0JOHNSON, JOEL 121,030 17JOHNSON, KARYN R. 95,295 0JOHNSON, LESLEY C. 86,815 0JOHNSON, PATRICIA L 81,167 0JOHNSON, PAULA BRIDGET 87,440 0JOHNSON, STACEY LEANNE 81,196 0JOHNSON, SUSAN D. 89,629 1,667JOHNSON, TINA MELANIE 76,717 0JOHNSTON, NANCY 85,708 1,49070





Schedule 4

NAME REMUNERATION EXPENSESJOHNSTON, PETER J. 127,054 1,353JOHNSTON, PHILIP K 79,829 200JOHNSTON, WENDY E. 83,925 0JOHNSTON‐MEYER, SARAH LEANNE 83,039 0JOHNSTONE, JEFF 121,917 61JONES, JENNIFER RYAN S. 87,119 0JONES, KEITH 77,160 0JONES, MATTHEW LUCAS 78,160 684JONES, MICHAEL O 88,729 0JONES, THOMAS G 92,156 3,561JORDAN, JACKIE 87,011 0JORDT, MONIQUE YOLANDE 80,769 0JOUZY, LISA CARMEL 78,627 0JOUZY, NASRI 94,001 0JOYCE, CAMERON DOUGLAS 93,258 0JOYCE, STACEY 87,909 0JUDSON, JAYSON C. 92,810 0JUNGCLAUS, CHARLES F.L. 88,451 0JUNGCLAUS, CHELSEA A. 86,835 0JUTEAU, SEAN MICHAEL 83,264 3,625KACHUR, ELMER 78,263 0KAILA, AMANDEEP SINGH 86,132 0KAILA, DEVINDER S. 91,784 0KAILA, MANJINDER S. 97,168 0KAILA, SEEMA 78,664 97KAILAY, HARMINDER S. 91,500 0KALAIR, LAKHBINDER 89,580 0KALAND, WENDY A. 78,469 0KALBFUSS, KIRSTEN 90,281 0KALSI, HARMINDER SINGH 89,645 0KALYN, KARIN L. 81,074 0KAMBO, AMI K 91,910 157KAMIMURA, JANE L. 91,742 20KAMIMURA, JOHN 89,379 0KAMINSKA‐MIAZEK, BEATA 87,372 0KANG, DALJINDER 87,355 295KANG, RANDIP KAUR 81,405 0KANNIAINEN, SIIRI Z. 86,847 0KARAM, CATHERINE M. 118,888 15KARAUL, AIMEE YASMEEN 82,840 0KARLGREN, ANDERS 91,566 0KARLSEN, TOR RICHARD 80,117 0KASCHEL, WERNER 88,795 0KASSAM, SEMIN 88,729 0KASSAM, SHELIN 82,998 0KAUR, KIRPAUL 114,878 22KAVANAGH, ADAM BENJAMIN 77,891 0KAY, CORI L. 86,862 0KAYE, DAVID J. 80,403 336KEELAN, MARK W. 81,104 0KEEPER, ANNETTE L 117,795 7771





Schedule 4

NAME REMUNERATION EXPENSESKEIL, MICHELLE C. 87,424 42KEITH, DAVID 80,403 0KELL, JULIE D 88,107 0KELLER, BRENDA 90,376 0KELLY, CHLOE ALEXANDRA 82,489 0KELLY, CHRISTOPHER HUGH 109,278 0KELLY, PENELOPE R. 86,704 0KELSEY‐ETMANSKI, HELEN E. 87,963 88KENKEL, MEGHANN HANNAH 75,460 201KENNA, DEBBY LEE 78,033 872KENNETT, IAN 89,030 0KENNETT, JO‐ANN M 116,912 28KENNY, LAURA J. 87,423 0KERKHOVEN, RUDOLPH 94,502 0KERMER, DIANA‐LYNNE 86,847 0KERMODE, ANISSA R 91,086 339KERN, CHRYSTAL GAYLE 79,754 0KEROUAC, JOHANNE 89,400 11KERSLAKE, WENDY 88,058 0KHAIRA, KOMAL 84,580 391KHAIRA, MOHINDER S. 122,286 35KHAIRA, RAJVINDER 87,387 0KHAN, IRAM 114,870 1,061KHUN‐KHUNA, MANJIT K 88,075 0KIENER, HOLLY 87,485 1,073KILLAWEE, ROBERT 112,286 3KILPATRICK, LYNDA VALERIE 81,104 0KILPATRICK, MICHAEL THOMAS 128,313 78KIM, HUNNEE 88,208 0KIM, KAREN JENNIFER 80,478 0KIM, MARGARET 82,577 0KIM, TAYLOR SUNG EUN 84,168 0KIMBLEY, JENNIFER LAUREN 84,146 45KING, DARCY R 79,298 0KING, GILLIAN RACHEL 84,746 0KINGDON, SHIRLEY A. 85,787 0KINNEAR, DANUTA 88,419 0KINSELLA‐BEAUDRY, AILEEN 115,102 17KINSKOFER, NEAL BRIAN 95,020 3,362KINVIG, PAMELA K. 87,314 0KIPP, CHARLA HITOMI 84,892 0KIPPAN, CAROL L. 86,799 0KIRBYSON, TALARA A 79,513 0KIRINCIC, NIKOLAS GEORGE 76,577 0KIRKPATRICK, NICOLA CATHERINE 75,026 0KISSINGER, SIMON J.R. 86,862 0KLASSEN, ANDREA MARIE 78,533 0KLASSEN, SHELLEY L. 80,188 0KLAUSMAYER, KIRSTINA LYNAY 75,339 0KLEIN, SHAWN MICHAEL 87,384 0KNAPP, DONNA M. 81,849 072





Schedule 4

NAME REMUNERATION EXPENSESKNIGHT, DOUGLAS 87,551 0KNOLL, BEATRIX 86,879 0KNUDSEN, ERIN VALERIE 81,869 297KNUDSEN, VALERIE RAE 81,693 0KOCH, BARBARA D 88,811 249KOCH, L. DICK 94,079 225KOEBEL, ROXANNE P. 85,729 146KOEHLER, JENNIFER L. 92,615 0KOEHN, PATRICK D. 104,063 0KOEHN, STEPHEN PETER 81,181 0KOHUT, JANICE LYNN 78,561 0KOLBUS, BARBARA 114,383 92KOLCZYNSKA, BARBARA 85,217 0KOLKE, MARIA FELICIA 82,351 0KONDRATOWSKI, ELZBIETA A. 86,815 0KONRADOVA, DANA 77,612 0KONSMO, EVERETT WILLIAM 87,092 0KOOCHIN, KRISTA CHARMAINE 88,107 0KOOISTRA, STANLEY 85,096 622KOONER, JASBIR 86,159 0KOOT, PAT A 87,485 0KORAB, SHELLEY LYNN 87,168 0KOSHMAN, MYLES M. 81,105 0KOSTUR, SANDI 104,857 3,064KOUTSONIKAS, VASILIOS 88,666 0KOVACH, BELA JOY 88,389 0KOVACH, JOHN C 81,258 0KOVITS, ERIC J. 91,117 0KOWALCHUK, SANDRA 80,692 0KOWALENKO, ANDREW C. 84,209 0KOWALSKI‐EWCZYNSKI, DARYA 79,741 0KOWALYSHYN, ORWELL Z 90,863 9KRAJEWSKI, JANA KRISTINE 84,239 1,141KRAJNC, GAYLE ELAINE 79,561 0KRASNOFF, LESLIE P. 88,390 56KRAWCHUK, IRINA 87,909 0KREJCIK, NIKKI SONYA 88,373 1KREMBENIOS, BOBBY 76,179 0KREVESKY, PAULA MICHELLE 87,517 0KRISHNAN, YVONNE E 86,369 388KRISTOFF, NANCY MARIA 89,776 0KRITIKOS, THOMAS 86,111 0KROPP, MARIANNE 86,114 0KRUEGER, JONATHAN DAVID 79,756 0KRUEGER, WENDY 87,623 0KRUGER, CYNTHIA L. 86,704 0KRYSTAL, MICHAEL 111,143 56KUEHNE, COLLEEN 121,030 16KUK, CINDY 86,862 0KUOCH, PHONG 92,119 0KURIANPARAMBIL, RITA 87,534 073





Schedule 4

NAME REMUNERATION EXPENSESKURREIN, SARAH LOUISE 77,091 0KUZIK, TRACY LYNN 80,581 475KUZMINSKI, LEANNE M. 87,253 0KWALHEIM, ROBERT 81,119 0KWAN, VINCENT 88,827 0KYLE, JESSICA ANNE 88,287 0KYLE, MARGARET GERTRUDE 88,059 40L'ABBE, JORDAN ANTHONY 88,810 0LA BRASH, KAREN 93,862 671LA ROCHE, NATHALIE 86,128 2,349LA ROUE, MARCIA 81,162 0LACHANCE, ANDRE 88,091 0LADD, RACHEL 88,589 0LAFLEUR, SPENCER JOHN OSCAR 79,226 0LAHNERT, ANA 92,788 612LAI, CAROLINE 93,671 1,109LAI, GRACE E. 87,372 1,614LAIL, NAVEENJIT 84,486 0LAJOIE, MARGARET K 81,104 0LALI, JIMMY S. 89,352 0LALLI, HARBINDER K. 86,142 1,141LAM, CAROL A. 87,339 0LAM, CHRISTINA K.Y. 81,167 0LAM, DEREK 118,783 26LAM, JACKIE S. 88,129 0LAMBE, SANDRA 83,368 0LAMIRAND, STACEY L. 88,811 0LAMMERS, BONNIE J. 79,712 2,114LAMMERS, JEFFREY JOHN 81,152 0LAMOND, JAMES A.M. 128,190 266LANDEN, RONALD WESLEY 92,260 93LANDRIAULT, LUCIE 88,778 0LANDRY, ANDREW DAVID 99,478 435LANE, TRACEY V. 84,685 195LANFRANCHI, FRANCO 94,018 0LANGE, GABRIELLE DORIS 86,862 0LANGEREIS, MARY E. 81,119 0LANGEREIS, PAUL DOUGLAS 86,096 0LANGRIDGE, SAMUEL JEFFREY 76,280 0LANGTON, PAUL R. 90,787 0LAPOINTE, JILL A 80,349 0LARIVIERE, JULIE L. 86,182 0LARKIN, KEVIN DOUGLAS 80,805 0LAROCQUE‐WALKER, AMY LOUISE 80,763 0LAROYA, JEREMY LION 88,431 0LARSEN, JASON R. 93,075 0LARSEN, KARL ROBERT 84,692 0LARSEN, MICHELLE N. 112,286 0LAU, SHARON W. 96,355 0LAVEN, ANGELA FAY 79,496 0LAVOIE, MATTHEW 84,951 074





Schedule 4

NAME REMUNERATION EXPENSESLAVOIE, PAUL J. 104,986 4,921LAWRENCE, SIMONE L 87,002 0LAYTON, LOIS 118,714 9LE FORTE, JANICE E. 86,098 0LE RICHE, VICKI‐SUSAN 117,999 41LE, TAMMY 79,427 37LEADER, GEOFFREY T. 87,659 848LEBEL, DIANE R. 90,583 4,750LEBLANC, KAREN E 79,498 0LEE, CHRISTOPHER L.H. 88,807 0LEE, JAMES MICHAEL 79,160 0LEE, JANET LYNN 86,221 1,141LEE, JUN YOUNG 81,135 0LEE, KEVIN 87,106 0LEE, MAGGIE 89,172 1,716LEE, MARGARET PAK YEE 94,862 364LEE, RAYMOND 88,887 0LEE, SANDRA 87,637 0LEE, SOLOMON J. 121,132 31LEE, YOON SEOK 87,582 165LEECH, NIKI E. 87,599 0LEEDER, ROBERT G.E. 88,118 53LEFURGY, EDWARD ROBERT 82,790 0LEGGE, MICHAEL CHRISTOPHE 80,397 0LEGRESLEY, LISA E. 80,432 0LEIBOVITCH, JOSEPH ERIC 114,934 16LEMON, KELLY 94,421 1,115LENDVOY, CHELSEA MEGAN 77,032 0LENDVOY, JEREMY WALKER 77,551 0LEONARD, KAMBI OLIVE 78,281 0LEONARD, LISA M. 86,524 0LEONG, GALE A. 78,328 278LEPIN, MATTHEW J. 100,319 9LEPINE, LAURIE 81,167 0LESKIW, DEBORAH JASMIN 79,595 0LESLIE, JANE 87,569 0LETENDRE, JEFFREY DOUGLAS 87,598 0LEUNG, ANDREW CHUNG‐KEI 82,408 0LEUNG, BONNIE MAN LI 87,579 0LEUPOLD, CHRISTOPHER J. 92,662 0LEUTERIO, LAURA LEE JOY 78,802 0LEWIS, CHRIS 80,725 0LEWIS, JEFF DAVID W. 78,812 0LEWIS, KATHLEEN M. 87,517 0LEWIS, RUTH M. 86,787 0LEWIS, TOM 105,345 33LIANG, TERESA LYNNE 82,796 1,141LIDDER, BALKAR 86,159 0LIDDER, KULDIP SINGH 86,862 0LIGE, MONIKA M. 88,258 0LIGHT, JANICE G. 85,292 075





Schedule 4

NAME REMUNERATION EXPENSESLIGHTBODY, ROBERT 88,092 0LIM, LISA A 79,712 0LIM, MARTIN 90,529 2,816LIM, SHELAGH A 84,740 30LIM, SIEW SHIANG 80,646 0LIN, DANNIEL CHI CHUN 78,577 0LIN, SANDI 87,582 0LINDER, ANN‐KATRIN 112,258 730LINDSAY, JOANNE M. 85,988 0LINDSTROM, HELEN 87,551 20LING, KATRINA TARIN 80,330 0LINKLATER, PHILIP M. 121,030 0LINTOTT, KIRSTIN 86,111 0LIRENMAN, KAREN 86,402 2,000LIRONI, KATHERINE M. 88,811 0LISCOMBE, ELIZABETH 84,522 2,958LITKE, DOUG JONATHAN 115,102 581LIU, ADOLF FOOK‐CHUEN 86,799 0LO, VINCENT WAI KEI 98,913 0LOBELSOHN, DANIEL ADAM 79,245 475LOCKER, LEE‐ANN HEATHER 88,091 0LOEPPKY, DEAN STEVEN 87,534 0LOEWEN, DIANA EDITH 80,390 0LOEWEN, KAREN 87,551 0LOEWEN, LISA ANNE 81,258 0LOEWEN, MICHELE V. 88,238 0LOGAN‐ESTEY, CAROLYN R. 85,587 0LOGIE, ALICIA 88,255 4,082LOMAX, DONNA MARIE 109,802 57LOMAX, MAUREEN 87,027 0LONGSTAFF, KIMBERLEY GAYE 81,118 0LOOI, SERENA LEE LEE 75,488 0LOOK, LEEANN H 87,504 0LOOSEMORE, GARY JOSEPH 104,498 68LOOSEMORE, MICHAEL 80,751 0LOPEZ, KATHLEEN TERESA 86,127 0LORD, MICHAEL J. 87,485 597LORIMER, LOUISA E. 80,396 0LOVERIDGE‐MARKS, JULIE MARGARE 75,286 0LOVESETH, DEBRA K. 81,166 0LOW, BETTY 80,432 0LOWE, DAGAN ANGUS 83,795 0LOWEY, KYLIE DAWN 88,436 999LOWRY, DONNA L 82,365 0LOYLA, MANPREET SINGH 92,860 205LU, THEOLA YU‐KWUN 77,860 31LU, YI‐WEI LOUIE 78,127 0LUBENOW, NATALIE A 86,848 0LUCUS, CALIN A. 92,810 9LUDU, HARPREET KAUR 81,141 0LUHMANN, SUSANNE L. 78,389 076





Schedule 4

NAME REMUNERATION EXPENSESLUI, TINA THI BICH 75,910 20LUMSDEN, VALERIE A 88,893 0LUNGHAMER, LAUREN MICHELLE 78,454 194LUTTON, JANET 81,100 0LUTZ, SARAH ANN 81,518 0LYNCH, SHELLEY D. 86,111 0M'LOT, KEVIN 119,439 25MA, JEANNE 75,594 115MACADAM, MARIA ANGELA 87,598 0MACCULLOCH, KRISTIN M.L. 86,862 475MACDONALD, ARLENE J. 106,258 19MACDONALD, MINDY C. 81,089 0MACDONALD, TOM J.R. 85,362 0MACDOUGALL, LISA ANNE 79,837 0MACDOUGALL, MARILYN E. 87,407 0MACGREGOR, JAMES BRIAN 84,226 0MACINTYRE, HEATHER MARIE 86,691 0MACIVER, CHRIS L. 88,843 104MACKAY‐DUNN, MICHAEL ANTHONY 83,088 584MACKENZIE, DEBORA L. 79,163 125MACKENZIE, TRAVIS LAYNE 119,164 71MACKENZIE, WENDY 80,692 0MACKIE, STEPHEN D. 80,767 0MACKINNON, HUGH V 87,540 0MACKLESTON, JENNIFER JANE 75,339 0MACLEAN, SHEILA JEAN 86,602 0MACLEAN, VALERIE JOCELYNE 88,122 0MACMILLAN, R LYNN 86,026 0MACNAB, JOCELYN ANN 89,024 300MACNAUGHTON, DAWN JENNIFER 77,540 0MACPHERSON, BRUCE D. 84,004 0MACQUARRIE, JENNIFER ANN 87,598 45MACRAE, JULIA L.E. 87,890 0MACWILLIAMS, RHONDA LEANNE 86,372 0MAGER, GLEN ALLAN LEE 86,874 0MAGNUS, KERRY L 115,417 4,835MAGNUSSON, GRAHAM W. 112,286 319MAGUIRE, SUSAN KATHLEEN 87,914 0MAH, DON 87,567 0MAH, SIMON MICHAEL 90,941 654MAHARAJ, PATRICIA RENEE 103,044 63MAHER, PATRICK D 86,831 0MAHLI, GURDIP S. 88,811 34MAHLI, JAGBIR SINGH 112,290 45MAHONEY, MADELAINE M 89,016 2,216MAION, DEAN LUCIO 91,627 0MAION, SHANNON PAULINE 82,737 0MAJERNIK, JOANNE F 90,397 0MAJHEN, TRACY 85,682 800MAK, YUNG CHEUNG 88,043 74MAKASOFF, BLAINE 96,339 31177





Schedule 4

NAME REMUNERATION EXPENSESMAKKAR, JASDEV 88,756 132MAKSYMIW, RICHARD S. 87,599 204MALCOLM, JANET E. 105,244 0MALKOSKE, ALYSSA ANN 112,258 12MANDAU, LISA S 86,941 0MANDIN, BLAINE 89,042 271MANGAT, MANJIT K. 92,843 0MANHAS, AMRIK S. 87,073 0MANN, B. NINA 86,127 0MANN, DAWINDER SINGH 91,763 0MANN, KHUSHMINDER KAUR 87,095 0MANN, PARMJIT 86,936 0MANN, REENA 84,376 0MANN, TEJPAL SINGH 80,945 0MANN, ZEENAT KAUR 87,092 0MANNING, KATHERINE M. 89,492 0MANOJLOVIC, MILORAD 88,075 0MARANDA, JUDY ELEANOR 107,577 6,464MARCUK, BARBARA K. 90,253 0MARETIC, MARK 87,567 0MARQUES, JEAN‐PIERRE MOTA 82,459 0MARSDEN, JILL 88,093 0MARSDEN, PAUL R 115,546 184MARSEILLE, JENNY C.M. 81,196 0MARSHALL, ALLISON MARY 82,702 0MARSHALL, MAXWELL C. 88,091 0MARTIN, CHANDRA J. 79,973 0MARTIN, LILLAH A. 79,594 3,115MARTIN, MICHAEL W. 88,748 0MARTIN, NEIL EDWARD 84,811 0MARTIN, SALLY A. 87,459 73MARTIN, SUSAN K. 95,341 1,954MARYNICK, JACKIE 87,056 0MASI, GORDON V. 85,607 0MASTROIANNI, ROBYN DOROTHY 82,455 385MATECHUK, DENNIS 102,516 9MATEESCU, GABRIEL 78,729 46MATHIESON, CATHARINE GERTRUDUS 87,103 0MATSUMURA, LINDSAY SAMANTHA M 81,044 0MATTHEWS, CAROLINE G. 117,458 41MATTU, LEELA 80,403 1,003MAWHINNEY, LORRI‐ANN 85,161 0MAY, LINDSAY NICOLE 80,476 0MAYER, SARA KATHERINE 85,486 0MAYER, TAMMY HENDRIKA 85,391 0MAZINANI, SEDIGHEH NONA 76,887 0MAZURKEWICH, CLINT 103,052 0MAZURKEWICH, MELANIE C 106,164 0MCBRIDE, ANITA M 75,828 0MCBRIDE, DOLKAR 89,155 0MCBRIDE, LIANNE M. 103,174 6478





Schedule 4

NAME REMUNERATION EXPENSESMCBURNEY, BROOKE S. 85,283 0MCCABE, ERIN CYNDY 78,130 0MCCANN, CARY 87,775 0MCCANN, LISA 80,372 0MCCOMB, R. SCOTT 86,111 0MCCONNELL, JIM 114,615 3MCCRACKEN, TAMMY 84,865 0MCCRAE, SCOTT ANDREW 82,379 0MCCREDIE, KRISTEN L. 88,827 0MCCUAIG, SUSAN M. 118,842 0MCDIVITT, KATHLEEN 87,027 0MCDONALD, CRAIG ALLAN 80,461 422MCDONALD, ELIZABETH J. 104,247 44MCDONALD, HUGH C. 88,843 0MCDONALD, MURRAY 81,118 0MCDONOUGH, DILJEET KAUR 86,741 0MCDONOUGH, MAUREEN 89,379 0MCEVOY, JENNIFER MARIA 76,583 353MCFADDEN, SUSAN ROSAMUNDE 78,125 0MCFALL, LANCE D. 86,706 0MCFARLANE, GLENYS M. 88,212 0MCFARLANE, RENEE M.A. 91,793 0MCGENNIS, IAN W. 111,159 64MCGILLIVRAY, LAURIE 88,043 0MCGRANDLE, MICHELLE 80,213 0MCGRATH, JOAN 89,476 475MCGUIRE, CHARLENE 86,248 0MCINTOSH, JONATHAN BRUCE 89,155 0MCINTYRE, GLENDA C 80,769 0MCIVOR, ANGELA LEANN 78,806 0MCKAY, VICTORIA L. 89,286 0MCKENNA, GAVIN 91,375 786MCLAUCHLIN, JOSEPHINE A 87,536 0MCLAUGHLIN, CORY L 128,190 2,253MCLEAN, JANET MADELINE 82,686 100MCLEAN, JEANETTE M. 89,573 0MCLELLAN, COLIN D 84,106 6,443MCLENNAN, CAROL P. 80,432 0MCLEOD, JENNIFER CAROLINE 79,251 0MCLEOD, MURRAY R. 112,244 93MCMAHON, ANGELIKA TABITHA 87,038 0MCMARTIN, MICHAEL 93,278 0MCMASTER, KEN 89,543 459MCMILLAN, CARRI 84,822 0MCMILLAN, JEFF 94,981 3,038MCMULLEN, NANCY I 82,636 200MCMURTRY, JAMES 95,804 0MCNABB, TRACY L. 87,376 0MCNABB, TYLER J. 79,826 0MCNAMEE, ANNE M. 86,001 0MCNAUGHTON, KATHLEEN M. 85,681 079





Schedule 4

NAME REMUNERATION EXPENSESMCNEIL, CINDY M. 80,261 0MCNEILL, CAROL N. 89,511 0MCNICHOL, PAUL R. 80,589 0MCQUARRIE, TREVOR 125,072 34MCRAE, GRAHAM S. 87,502 0MCRAE, KAREN ELIZABETH 77,828 1,141MCREAVY, MICHELLE 87,535 0MCSPADDEN, NADINE ROSE 88,781 2,033MEADOWS, TODD CAMERON 102,966 0MEDEL, EDWIN S 87,567 0MELAN, MARIA 101,883 6,120MELENKA, LISA N. 81,167 300MELNYK, RON D. 80,204 1,417MELVILLE, DEBRA NICOLE 80,407 0MEMMOTT, DENNIS RAY 82,129 0MENICUCCI, VIC 91,532 0MESIC, TOM E.M. 81,167 0METCALFE, SELINA M. 78,910 0METZ, BRENDAN R. 78,055 0MEYNERT, LORNA L. 87,986 0MICHAEL, NEAL DARREN 86,603 0MICHALOPOULOS, ROBERT J. 81,181 0MIDDAR, PARAMJIT 116,914 215MIDDLETON, ANNE‐MARIE 87,801 7MIHIC, PAMELLA D. 75,162 0MIKI, MELANIE J K 88,795 0MILES, MARILYN J. 79,211 0MILES, TARA ALEXANDRA 89,027 0MILIC, SUSAN 79,594 0MILLER, ANNE L. 86,799 0MILLER, BLAIR DAVID 78,100 0MILLER, CHRISTI J. 85,590 0MILLER, CYNDY 90,050 0MILLER, ELANA BRIGITTE 76,458 0MILLER, SIMON SPENCER 91,165 0MILLER, TRISH L. 87,405 0MILLS, CHRIS SHELDON 81,181 0MILLS, DAVID 81,152 0MILLS, RUSSELL 86,517 0MILROSS, JAMES A 87,108 0MILSTED, TIMOTHY NIALL 76,092 0MINHAS, BINTY YESJEET 86,378 0MINHAS, MANJIT 88,827 0MINSKY, PHYLLIS A. 79,639 0MIRABUENO, MICHELLE 80,684 1,141MISIAK, MYKOLA 81,081 48MISNER, EVA E 80,380 0MISSANA, GINO 93,719 224MITCHELL, ALAN 104,777 2,381MITCHELL, ALLISON C.R. 79,132 0MITCHELL, DAWN 89,649 080





Schedule 4

NAME REMUNERATION EXPENSESMITCHELL, DEAN PETER 86,236 0MITCHELL, GUY 87,519 104MITRO, MIKE T. 80,769 0MLEZIVA, PETER 90,936 0MOAN, ARVID P 87,299 0MOENNICK, CATHERINE E. 87,867 277MOFFETT, R'CHIE KELLY 76,767 0MOFFITT, COLLEEN CECILIA 80,163 0MOHAMMED, CHRIS H. 79,712 0MOHR, JOHN KIRKWOOD 86,403 0MOLLARD, JACQUELINE 87,622 0MOLONEY, MICHAEL JAMES 119,930 88MONK, ANGELA GRACE 89,557 0MONROE, GREG TREVOR 88,408 0MONTGOMERY, SHERI LYNN 87,800 1,525MONTGOMERY, TRACY G. 77,635 9MOODY, CARRIE M. 86,814 0MOORE, APRIL 81,152 1,140MOORE, CHERYL DARLENE 87,568 0MOORE, JAMIE BERNARD 86,879 0MOORE, JONATHAN S. 87,567 0MOORE, LAURA LOUISE 87,598 0MOORE, VELMA 92,291 0MORELLI, ANGELO R 118,842 0MORIN, KAREN R. 80,403 0MORIN, WAYNE W. 114,930 68MORRISON, DAVID S. 88,091 80MORRISON, GORDON D. 83,112 0MORRISON, IRENE P. 87,598 0MORRISON, JOHN 113,430 81MORTIMORE, LESLIE A. 83,465 53MORTIMORE, SHARISSE CHANTE 80,946 0MOUNTALI, SIMPLICE GANZALT 90,927 0MOXNESS, ROBERT VINCENT 88,054 0MOY, MICHAEL J. 75,274 488MRAK, RUTH A. 118,783 40MUDGE, ANGELA M. 87,511 76MUELLER, BRENDA 86,957 0MUIR, CAMILA 90,005 1,039MUIR, DENTON G. 112,244 46MUIRHEAD, FREDERIQUE S. 84,409 0MUJCIN, JOHN S. 87,953 0MULHOLLAND, RICK 88,778 0MULJI, WAHEEDA H. 92,810 0MULLEADY, MARY J. 88,075 0MULLEN, DEREK F. 89,684 0MUMFORD, CAROLYN L. 87,485 0MUMFORD, EILEEN 88,043 59MUNAWEERA, ANITA 88,075 0MUNDI, JATINDER SINGH 88,105 0MUNDREON, BARRY 78,980 12081





Schedule 4

NAME REMUNERATION EXPENSESMUNRO, TINA 117,128 4,473MUNROE, LINDA 88,012 0MURIN, DEBORAH L. 88,649 589MURPHY, CATHLEEN GLORIA 80,693 0MURPHY, DONNA M 76,787 0MURRAY, DAWNE 80,970 0MURRAY, SUSAN 83,159 499MURRELL, SHERYL 87,599 0MURTSELL, LAURA M. 87,009 0MUSHERURE, MICHAEL 103,243 0MUSICO, SUSAN 79,129 0MUTI, PARAMJIT K. 88,199 0MYERS, MANUELA 80,447 0MYERS, MARCELLA M. 81,162 0MYLES, GWEN M. 94,376 14MYRING, THOMAS ANTHONY 81,478 112NADEAU, SIMON J 87,567 1,878NAGAMATSU, EVA J. 86,373 0NAGRA, SAROOP S. 101,637 0NAHAL, MANJIT KAUR 104,987 30NAKADA, MARK T. 90,819 0NAKASHIMA, SARAH LYNNE 77,658 0NANJI, SHAINAZ 89,032 298NARANG, PREETINDER 91,589 3,391NASMITH, SONIA ELIZABETH 76,360 0NATOC, LISETTE 90,970 1,379NATSUHARA, KIRSTEN ELIZABETH 83,278 0NAZARCHUK, SANDRA L. 81,089 0NEBOR, SUZANNE 87,485 0NEEDHAM, LEANNE 80,371 0NEEDHAM, RODNEY E. 83,625 0NEIDIG, DANA C. 86,031 0NELSON, CHRIS K. 81,181 218NELSON, SHAUN 120,886 16NELSON, TRACY 86,534 0NEUFELD, RYAN MICHAEL 88,614 0NEUFELD, SARA C 84,351 0NEUMANN, JULIE ANN 87,551 0NEUMEYER, ERIC SCOTT 76,167 0NEWBOLD, BRIAN JAMES 99,874 4NEWBOLD, DALE E. 87,487 223NEWCOMBE, LORI L. 80,461 0NEWMAN, AMY 114,781 29NEWMAN, SEAN 81,169 66NEWTON, MATTHEW 88,827 0NG, CHARLOTTE YUK YI 90,055 1,001NG, SUSANNA M. 84,851 1,141NGO, TINH 101,504 73NGUYEN, LAM P.N. 85,454 1,141NGUYEN, TAN P. 80,314 0NGUYEN, THINH TRI 86,722 082





Schedule 4

NAME REMUNERATION EXPENSESNICHOLLS, SARAH MHAIRI 79,583 0NICKEL, NORMA JOY 86,815 0NIELSEN, E. WENDY 96,930 0NIELSEN, HEIDI L 88,818 0NIJJER, BALRAJ DEEP SINGH 76,960 0NIKKEL, JENNIFER M 87,517 0NIKKEL, PETER T. 87,505 0NILSON, JONATHAN J. 82,597 353NIRO FRASER, SABRINA G. 118,363 44NOAKES, MONICA LINDELL 88,649 0NOCIAR, DEAN M. 81,016 0NOCIAR, LAURIE 79,610 0NORDLING, LANCE 137,285 3,867NORDLUND, MARC A. 91,806 0NORRIS, STEPHANIE 86,549 0NORTHRUP, ADELE A. 86,127 0NORTHWAY, CHRISTY A. 161,832 18,164NORTON, KELLY A 87,440 0NOWAKOWSKI, PAUL LECH 77,333 0NOYE, WAYNE D. 426,905 43,214NUIJ, ALYSSA MARIE 83,773 0NUIJ, PETER JOHN 120,958 1,282NUNEZ, ELAINE 78,884 0NUNNS, JENNIFER K. 87,169 1,141NUTTALL, THERESA 75,339 0NYBERG, STEVEN G. 80,636 0NYGAARD, LORRAINE E. 88,729 0NYSTROM, KIMBERLEY BERNADETTE 81,636 0O'BRIEN, MARTY JAMES 88,795 0O'BYRNE, MELISSA ANNE 86,290 0O'DONNELL, PADRAIC H. 86,708 0O'DONNELL, TIM J. 87,551 614O'MALLEY, KELLI 85,826 0O'NEILL, LAUREEN M 87,140 11O'REILLY, MARY 81,123 0O'ROURKE, ANNE G 102,563 0OAKES, JANET L. 86,822 0OAKLAND, TERESA 82,782 0OAMEN, PAULA LEE 81,196 0OCCLESHAW, JULIE ANN 100,690 3,145OFFICER, MARC ANDREW 78,216 475OGILVIE, CONNIE DENISE 80,736 0OHANA, ANNIE 75,365 0OJEA, EVE BELLE 82,297 0OKKERSE, ROBERT 85,167 1,016OLAFSON, CHAD 87,599 571OLIVER, MELISSA ERIN 84,093 0OLIVER, VANESSA JEAN 105,417 17OLSEN, KRISTINE 80,298 0OLSON, ANGELA KELLIE 103,102 52,054OLSON, IRENE 86,415 083





Schedule 4

NAME REMUNERATION EXPENSESONNO, LISA J. 88,828 0ONOTERA, NAOMI ELIZABETH 81,262 0ORDEMAN, LISA N. 86,994 0ORSO, MARK C 90,383 0ORTH, OLGA 85,681 0OSWIN, TIMOTHY 85,335 0OTTEWELL, SUSAN E. 86,725 0OUELLETTE, RAYMOND 87,535 0OUELLETTE, ROBBYN M 87,517 0OVERGAARD, HOLLIE M. 79,756 0OVERGAARD, JAMIE 88,683 0OWENS, RODGER 86,096 0PADAM, KAMALJIT KAUR 88,227 0PADAM, RICKI NARINDER 81,152 0PAHAL, PARDEEP SINGH 84,163 0PAILLE, GEORGE 91,583 276PAINCHAUD, NICOLE C. 90,438 0PAJIC, LORI J. 75,236 296PALAPUZ, EDWIN T 91,493 0PALMER, TAMMI J. 86,665 0PANAGOPOULOS, MISHELLE V. 81,104 0PANDHER, AMARJIT KAUR 86,833 0PANDHER, HARMOHANJIT SINGH 78,777 0PANDHER, SUSAN K. 81,180 0PANKRATZ, ERNEST TOMSON 92,978 0PANTE, LORIS 178,948 0PAPASIAN, YOLANDA 88,811 0PAREDES, LYS M. 118,711 25PARHAR CHOHAN, REENA 105,344 175PARK, SANDRA 90,221 0PARKER, KATHLEEN 80,809 47PARKER, RON 81,118 0PARKER‐JERVIS, LAURA ANNE 83,159 0PARMAR, HARBINDER K. 88,795 250PARMAR, SUKHVINDER RANI 85,463 0PARR, CURTIS JASON 81,196 0PASSIER, MARIE JEANNETTE 80,314 0PATAKI, PENNY K 85,681 0PATAKY, SOIBAN 80,509 1,070PATERSON, SHIRLEY ANN 88,358 0PATRICK, KIMBERLY 87,339 1,700PATRICK, RITA K. 86,537 0PATRONG, LISA 100,634 0PATTAR, GURJIT KAUR 78,527 305PATTERSON, TINA CHRISTINE 87,403 0PATTERSON, TRACY D. 87,699 18PATTON, LAUREE ALICE 81,196 0PAUL, LAURA J. 86,117 0PAUL, PRISCILLA SUJATHA 88,758 25PAULGAARD, STEVE 87,535 697PAULHUS, JULIE ELIZABETH 84,854 084





Schedule 4

NAME REMUNERATION EXPENSESPAVLICEVIC, MICHELE NICOLE 88,303 0PAWLIUK, TANYA 79,484 0PAYNE, GREGORY 89,557 0PAYNE, STEPHANIE 82,300 0PAYTON, ALISON JANE 85,413 0PEACOCK, DOROTA 87,372 1,771PEAKER, JUNE EDNA 87,568 0PEARCE, JAMES G. 118,783 129PEARSON, FIONA 81,920 0PECKHAM, BETHAIRE 80,301 0PEDDEMORS, LAUREEN 79,897 0PEDERSEN, CATHERINE L. 83,802 126PEDERSON, CAROL J. 89,797 29PEDERSON, KYLE LUKAS 87,599 60PEELO, ANNA‐MARIA 84,175 0PEKOVA, PAULINA J. 105,168 19PELECH, JUDIA L. 89,317 257PELECH, MARC 88,806 0PELOQUIN, JULIE 87,551 0PENNEFATHER, SUSANNE 81,016 0PENNER, CORINNE RAE 91,137 1,968PENNER, DARRELL N. 80,740 210PENNER, JERRY B. 86,142 0PENNEY, VALERIE 81,118 0PEREIRA NUNEZ, MARIA LOURDES 88,811 0PEREZ, HEIDI A. 88,843 0PEREZ‐DINGLER, MARY FRITZIE 88,802 0PERRY, KIMBERLY ELLEN 80,157 0PETER, GREGORY DREW 90,852 0PETERS, ANGELA M 91,806 0PETERS, KERRY L. 87,148 0PETERS, RACHEL MARIE 88,707 0PETERSON, MARGO 87,485 0PFLANZ, NATALIE 81,007 0PHAN, JULIE 80,622 0PHILLIPS, JON E.R. 87,599 0PHILLIPS, JONATHAN B. 86,142 0PHILLIPS, KERRI L. 79,756 0PHILLIPS, KIMBERLY MIKA 77,026 0PHILLIPS, SHARON M. 79,690 0PICHLER, LOUISE 87,399 0PIELAK, KEVIN 87,323 217PILATOVA, KATARINA 79,585 0PILGRIM, WILLIAM E 81,167 0PILLAY, SHARMILA 89,627 0PINTO, KALI A. 90,853 0PIPER, GWEN M. 79,927 20PITACCO, JOE 88,118 0PLAETNER, MONICA 81,119 0PLANTE, MARJORIE H. 80,020 0PLAYER, MARTI 90,475 2985





Schedule 4

NAME REMUNERATION EXPENSESPOCOCK, CHRIS L. 92,130 484POELZER, PAISLEY ELIZABETH 78,939 178POETHKE, STEPHAN J. 91,823 0POIRIER, NADIA LISA 86,580 0POLANT, KATHLEEN R. 79,712 0POLOK, TAMMY 86,350 0POLUBINSKI, PATRICIA ANNA 88,123 0POMONIS, MARTHA 86,000 0POOLE, JENNIFER LYNN 81,762 2,501POON, GARETH CHUANG 75,638 52POONI, BALJIT K. 87,583 0POONI, BALWINDER K. 92,596 0POPE, GERI MICHELLE 86,142 0POPOWICH, GRANT 83,159 42PORCELLATO, CARIN A 83,137 0PORPACZY, JAMES ROBERT 87,377 235PORPACZY, LYNNE D. 87,941 0PORTER, LISA MICHELLE 88,843 0PORTER, NANCY I. 86,718 0POST, NEDRA JON 87,405 509POSTNIKOFF, VERNA 86,627 0POTERYKO, GARY T. 85,848 0POTTIE, LAURA K. 86,740 0POTTS, ERIN LYNN 105,318 18POWELL, C. ROSS 95,724 50POWELL, GORDON R 101,313 6,018POWELL, NATHANAEL GORDON 83,568 42POWELL, Y LYNNE 86,079 2,419POWER, SHARON ROSE 88,091 3,582PRASAD, JULI RANJEETA 80,461 0PRASAD, RONALD RAVINDRA 94,994 0PREVOST, MONIQUE KATHLEEN 80,143 0PRIZIO, ALBINA 86,993 0PROKUDA, HEATHER D. 81,181 0PROSSER, RAYMOND W. 130,674 3,930PUHARICH, ROBERT JOSEPH 87,770 473PULVERS, JODI 80,101 0PUNJ, SUNITA 92,319 0PUREWAL, JANICE 80,387 0PUREWAL, JEETENDER PAL KAUR 86,127 0PUREWAL, RONI 87,488 0PURI, BALJIT KAUR 89,250 18PURI, RAJ PAL 128,190 57PURVES, BRADLEY D. 87,599 0PURVES, WENDY SUZANNE 80,690 0PYLATUK, ALLAN S. 81,037 0QUAN, JAMES R. 87,551 0QUAN, JEFFREY 87,568 0QUASHIE, CHERYL L. 88,843 0QUINN, RICHARD A. 93,334 0RADCLIFFE, CANDACE A. 82,528 086





Schedule 4

NAME REMUNERATION EXPENSESRADER, FRANK A. 88,117 0RADMILOVIC, SONJA 79,828 1,338RADONS, LAURA MARGARET 86,142 0RAFTERY, SHANNON L. 79,727 0RAI, KIRANDEEP KAUR 90,062 0RAI, PAUL J 87,551 0RAI, SUCHDEV ROB 132,219 8,414RAI, SUKHVINDER 120,846 16RAJALA, PAUL D. 79,910 0RALPH, KRISTA MICHELE 78,944 0RAMA, DALJEET 114,402 1,310RAMIREZ, ADRIANA MARIA 80,115 3,680RAMSAY, BEVERLEY 80,875 257RAMSAY, KATHY 87,387 0RAMSDEN, LORNA M. 87,577 0RAMSDEN, MARGARET HEATHER 100,438 0RANASURIYA, SWETHA RANMALINI 96,469 1,141RANDHAWA, PARVEEN 89,715 0RANDT, RITA M 79,283 0RANTAMAA, ANDREA K. 79,621 0RANU, BALJIT 128,163 152RAPAPORT, ESA 87,995 0RASHID, SHAHZIA 86,922 0RASMUSSEN, JENELLE CALANTHE 76,052 0RATTAN, KULDEEP K. 79,450 0RATZLAFF, DOUGLAS G. 112,290 169RATZLAFF, LESLEY A. 79,466 0RAWJI, FAIZEL 120,958 240RAWJI, ZAHARA ABDULLAH 117,314 28RAWLINGS, CHRISTA LYNNE 86,530 0RAWLYNS, JOAN 81,003 0RAY, JENNIFER LEE 81,992 0RAYCROFT, MARIA 79,497 0READ, DANIEL DALTON 91,856 127REBSELJ, NICOLAS 86,079 0REDDING, STEPHEN 118,783 105REDEY‐NAGY, CSABA DAVID 82,511 350REEVE, LYNDA ROSE 160,303 19,817REHNBY, ELISE SUSANNE 92,827 0REHNBY, KIRSTEN 87,427 0REHNBY, MARET L. 81,167 0REICH, KATHRYN G. 86,617 0REID, ALEXANDER J 81,255 0REID, GREG J. 90,892 626REID, HEATHER L. 81,225 0REILLY‐CLARK, KAREN J. 88,811 0REIMCHEN, THERESA N. 85,213 0REIMER, CAROLINE MARGARET 81,761 0REIMER, JEAN PIERRE 80,583 0REIMER, PETER ALDEN 87,551 0REIMER, WENDY AILEEN 79,770 087





Schedule 4

NAME REMUNERATION EXPENSESREITER, DENEEN A. 114,931 70REITHAUG, SHARIE 85,421 0REMEDIOS, FRANCIS A. 87,339 0REMEDIOS, HUMBERTA MARIA 87,534 0REMPEL, FRANCOISE 86,498 52REMPEL, JONATHAN TODD 93,746 151RENYARD, SHEILA K. 96,861 0RESTA, ADDOLORATA 87,372 0RETTIG, JUSTIN I. 87,599 0RETTIG, MICHELLE D. 86,128 0REYNOLDS, PAM VALERIE 90,438 0RICHARDSON, KATHY 97,519 0RICHARDSON, LAURIE 112,286 25RICHDALE, ELLEN 75,684 51RICOU, LIANE 99,330 945RIDDOCH, TRACEY 83,687 2,498RIDINGTON, JUNIPER 81,844 0RIEL, LORI Y. 88,043 0RINES, WENDY L. 103,685 9RIVAS, CHRISTOPHE 80,476 0RIZZARDO, LORRAINE M. 87,551 0ROBERT, WENDY 87,781 0ROBERTO, SANDRA 79,683 0ROBERTS, ADAM CLARK 88,841 0ROBERTS, ALITA LENA 86,189 0ROBERTS, JULIE M 84,832 0ROBERTS, NICOLE ANNE 77,484 274ROBERTS, NOEL 86,799 0ROBERTSON, STEVEN M. 87,372 41ROBICHAUD, LORRAINE(DONNA) P. 86,832 0ROBINS, CHRISTINA MARY 80,333 0ROBINSON, BARBARA J. 81,089 0ROBINSON, HEATHER 86,945 0ROBINSON, JAMIE MICHELLE 87,212 235ROBINSON, JENNIFER J. 89,277 498ROBINSON, KELLY R. 88,123 0ROBINSON, KRISTA ANNE 85,769 0ROBINSON, LARA L 79,312 0ROBINSON, REBECCA L. 90,730 0ROCH, DOUGLAS OLIVER 90,397 2,535RODGERS, SHAUN 95,400 0RODRIGUEZ, TAMARA J. 75,171 0ROESLER, SHELLI 87,551 0ROGAN, HELEN MARY 83,256 1,141ROGERS, WILLIAM R. 79,937 621ROLLINS, ROSEMARY M. 86,402 0ROMANCHYCH, CARLA A. 86,831 0ROMAS, BRENT JOSEPH 81,167 0ROMERO, AMBER NATASHA 88,668 200ROMSWINCKEL, WILLIAM 83,360 0ROODENRYS, BRIAN C 89,559 088





Schedule 4

NAME REMUNERATION EXPENSESROSS, JONATHAN AARON 91,940 3,429ROSS, MELODY MORGAN 88,887 0ROSS, SHAUNA 118,783 919ROSS, ULI 84,268 0ROSS, VALERIE 87,547 0ROSSI, CORINNE 87,243 0ROSSI, JENNIFER STELLA 88,826 0ROSTAD, FAITH 88,310 0ROVA, LAURA ELIZABETH 79,460 0RUFFELL, NORMAN H 87,485 0RUFFO, KATHEREN E 82,003 0RUNA, CHRISTIE GRACE 75,445 0RUSSELL, DANICA T. 86,799 0RUSSELL, DARIEN L. 118,783 10RUSSELL, KARMA 87,522 0RUSSELL, ROXANNE L. 86,799 0RUSSO, NATALIA N. 86,878 0RUTHERFORD, CHERYL 104,856 155RUTLEDGE, HEIDI 81,151 0RUTLEY, RONALD 90,513 0RYAN, EILEEN 86,847 0RYAN, RICHARD K. 194,966 29,609SABARRE, ANTHONY IAN 77,122 0SADHRA, KIM 111,866 322SAHOTA, ANITA 75,620 0SAHOTA, HERMINA KAUR 79,741 0SAHOTA, KERIN 86,964 0SAHOTA, KULDIP S. 88,091 0SAHOTA, PARMJIT 90,381 0SAHOTA, PARWINDER K. 114,545 74SAHOTA, RENEE RAVINDER 79,126 0SAINI, JAYA LAKSHMI 82,028 1,141SAITO, TINA E. 100,352 55SALEHZADAH, ROIN AHMAD 86,721 0SALL, SHARONJIT KAUR 91,840 0SALLEE, BRUCE PAUL 105,404 10SALTER, KATHY J. 87,330 0SALZMANN, THOMAS GARY 80,190 0SAM, LEANNE D. 87,567 0SAM, THERESA IRENE 80,418 20SAMPSON, BRENDA 93,364 26SAMRA, BALVINDER 110,326 56SAMRA, PERDEEP PAUL SINGH 82,808 0SAMRA, RAJVINDER K. 83,204 0SAMSON, ERNEST JOHN 110,870 155SANDHU, AMANDEEP KAUR 91,133 0SANDHU, GURJIT 84,725 0SANDHU, JESSY JASPAL 76,959 0SANDHU, KANWALJIT KAUR 85,172 0SANDHU, PAM 88,107 0SANDHU, SATNAM 79,482 089





Schedule 4

NAME REMUNERATION EXPENSESSANDHU, SONITA 83,810 0SANDVE, GLEN M. 86,281 318SANDVOSS, SIBYLLE E 86,831 0SANFT, NATALIE ELIANE 85,415 0SANGHA, HARMALE SINGH 87,599 0SANGHA, KULWINDER KAUR 87,567 0SANGHA, MANVINDER KAUR 78,691 0SANGHA, RUPINDER K. 88,541 0SANGHERA, NAGINDER 94,129 0SANGHERA, PAVENJEET KAUR 86,826 0SANGHERA, RAJNUP 88,827 1,141SANGHERA, SURINDER K. 86,862 0SANTORO, ERIN SUZANNE 86,450 0SAOND, LAKHBIR K. 75,752 0SAPIC, MICHEAL 87,735 0SARDINHA, DANIEL G. 90,835 0SARDINHA, S. ELISA 87,401 0SARKOZI, SANDRA L. 81,181 0SARMENTO, GLORIA 126,794 39SARMENTO, PAULO 128,464 93SATO, CLAYTON PAUL 80,319 0SAUDER, AZITA SARAH 81,276 0SAVOIE, LYNN 88,801 2,831SAVORY, J. ANDREW 79,683 0SAVORY, NAVSHINA 112,286 268SAWATZKY, DONALD 91,050 0SAWATZKY, KARI A. 86,190 0SAWATZKY, PETER 88,811 0SAYSON, BEATRICE 114,383 50SCARLETT, PERRIE 82,457 0SCHARF, LEAH L 89,684 0SCHELLENBERG, BEVERLEY A. 87,028 0SCHEUER, MELANIE EMMANUELLE 90,582 10SCHIEVE, BRENT K. 91,532 0SCHMIDT, AMANDA BRIE 81,147 0SCHMIDT, FERNANDA 87,567 0SCHMIDT, MICHELLE K. 144,464 10,412SCHMIDT, REGEN KENNETH 101,451 0SCHNARE, SARAH J 86,159 0SCHOFER, JOANNA 87,567 0SCHOLTENS, GREGORY JEROME 90,643 0SCHOUTEN, P. JERRY 83,425 0SCHRADER, VICKI LYNN 91,873 0SCHRAG, LISE 114,266 53SCHUMANN, ROBERT C 89,667 58SCHWAB, KERRY L. 88,113 0SCOTLAND, MARILYN P 86,799 0SCOTT, BRANDI L. 86,080 0SCOTT, CHRISTINA A. 87,583 0SCOTT, COLLEEN L. 78,365 0SCOTT, KATHLEEN 79,328 090





Schedule 4

NAME REMUNERATION EXPENSESSCOTT, MICHAEL 90,666 0SEBELA, JENNIFER ELIZABETH 87,570 0SEGUIN, MATTHEW 88,843 0SEKHON, PARAMJIT S. 118,771 0SEKHON, RAJINDER KAUR 86,879 0SEMREN, CHRISTINA 86,705 0SEMREN, STEVE STIPO 88,262 332SENGARA, GIA 88,123 0SENICKI, CARLEY ANNE 87,401 0SENKLER, GAIL 80,339 0SEO, JAMIE YOUNGMI 80,087 0SEREDA, CATHERINE MARGARET 170,624 10,299SERIZAWA, MARIKO 85,100 0SETO, LAURETTA J. 86,707 0SETUN, ALENA 88,827 0SEWARD, CHERYL KAELI 86,174 1,141SEXTON, COLIN 89,575 0SEXTON, COLIN W. 81,574 0SHAHI, JASVINDER‐KAUR 100,821 0SHAIKH, ALTAF 83,965 0SHAM, TIN WAI 95,055 1,928SHAMS, FARAHNAZ 80,228 0SHARMA, MONIKA 76,866 0SHARMA, MUNILE KUMAR 93,341 85SHAW, CORRIE R. 88,827 0SHAW, DUNCAN H. 86,246 0SHAW, MARCIA 87,517 0SHAW, TAUNYA 87,403 2,231SHEAFF, ERIN ELIZABETH 81,197 0SHEETS, JAMIE LEE 100,988 178SHEFFIELD, ROBERT F. 86,886 0SHEFFIELD, STEPHEN R. 91,163 135SHELDEN, JANICE L 90,857 0SHEN, GORDON HE 91,424 0SHEPHERD, CHRISTINE 114,870 0SHERGILL, BHUPINDER KAUR 105,069 47SHERGILL, SUKHJIWAN SINGH 99,263 6,182SHERIDAN, COLLEEN REBECCA 90,583 1,141SHERIDAN, CRAIG R. 86,831 0SHERLEY, CATHERINE ANNE 80,403 0SHEWCHUK, CHERYL 87,965 0SHIER, KATHY 111,798 103SHIU, DANIEL 88,706 0SHOOK, ANDREW D. 121,030 1,244SIDHU, CHERYL 83,623 0SIDHU, GURINDER RABIN 87,534 0SIDHU, HARDIP SINGH 87,908 0SIDHU, HARINDER 75,178 0SIEBERT, DWIGHT 96,406 4SIEMENS, RON 89,558 0SIHOTA, NAVJOT SINGH 80,330 091





Schedule 4

NAME REMUNERATION EXPENSESSILVERSIDES, JANE O. 80,357 0SIMMERS, JAMES ALEXANDER 87,184 0SIMMONS, SHELLEY KATHERINE 79,665 0SIMMS, STEVEN WAYNE 93,941 0SIMON, ALAN L. 115,191 0SIMPSON, ELIZABETH 113,467 68SINGER, LISA M 83,028 0SINGH, JASVINDER K. 89,699 0SINGH, MANU 76,197 498SINGH, MUNDEEP NIKKI 79,789 0SINGH, RAJWINDER K. 87,567 0SINGH, SUMINDER 87,558 0SINGHERA, GURSHARAN S. 110,191 0SINGHERA, RAJNI 86,681 0SIPOCZ, CARLA DENYSE 86,129 0SIRIANNI, CAROL ELLEN 90,193 3,613SKEETE, ELIZABETH ANNE 78,439 21SKELIN, MELANIE ANA 82,118 0SKINNER, ANDREA NICOLE 77,017 0SKJAVELAND, DEANN A 80,447 0SKJONHALS, NANCY L. 88,117 0SKOBLA, ROBERT 86,399 0SLADE, GLENN 88,043 0SLADE‐KERR, GAVIN A. 88,796 0SLADEK, CINDY MARY‐HELEN 81,152 0SLANEY, ERIN MARIE 92,034 200SLOBACK, GAIL 88,358 0SMALLEY, ROBIN 126,750 179SMELTZER, NICKI LEIGH 75,298 49SMITH, ANNE 106,285 28SMITH, BARBARA JOAN 87,858 0SMITH, BRIAN E 87,646 0SMITH, CHRISTINA MICHELLE 92,207 0SMITH, DIANNA LYNN 78,476 50SMITH, GARY RUSSELL 79,410 0SMITH, GRESHAM 88,843 202SMITH, IVANA JANA 87,390 0SMITH, JANICE K. 115,102 35SMITH, KEN 95,055 1,242SMITH, KIRSTEN LEE 87,660 0SMITH, LAUREL LISA 96,697 0SMITH, LINDA 84,941 0SMITH, MARGUERITE 87,009 0SMITH, MARIANNE E. 87,601 0SMITH, MELANIE SUSANNE 86,842 0SMITH, REBECCA ANNE 78,435 0SMITH, REG 95,978 0SMITH, SCOTT DAVIS 90,250 1,265SMITH, SHONAGH 89,129 0SMITHERMAN, L. RENEE 81,118 0SMITHSON, DOROTHY L 79,328 092





Schedule 4

NAME REMUNERATION EXPENSESSMYTH, KATRINA ELIZABETH 79,307 0SNEAD, JODI P. 88,827 0SNOW, WILLIAM 77,827 3,121SO, ERIC NICK 81,048 90SODHI, RAVINDER KAUR 92,859 0SODHI, SANDIP K. 87,294 0SOKOLOSKI, STUART A. 89,971 57SOL, JACOB 126,376 7,913SOMAL, HARKIRAN KAUR 82,372 0SOMERTON, JANINE 78,584 0SOMMER, FRED G 105,344 0SOO, SUSAN 78,106 0SORKHOU, HAMID 85,032 0SOUDER, TERESA J. 114,870 0SOUSA, CAROLYN UNA 95,050 2,837SOUTHWELL, JASON LAWRENCE 91,698 0SOWERBY, JOHN 87,567 514SPAIN, JENNIFER N. 83,749 622SPECOGNA, NATALIE ELIZABETH 87,551 0SPEECHLEY, KEELY 88,843 0SPELLER, NETONIA 86,095 0SPENCER, GENIENE I. 75,833 0SPENCER, KAELA 80,535 0SPENCER, NOTA L. 91,178 1,422SPENCER, SHANNON NANCY K. 81,141 2,132SPERLING, RYAN JOSEF 95,543 0SPOOR, WENDI M. 88,408 0SPRIGGS, BARRY 92,681 2,932SPRUYT, WILLEM CHRISTIAN 88,746 0SRAN, KARMJIT 86,862 0ST. CYR, JACQUELINE LIANNE 78,976 0STACEY, SANDRA W 120,542 130STALKER, MARGARET K 83,527 3,152STANCZYK, HALINA 84,114 0STANGER, CHRISTOPHER 125,942 3,466STANGER, KERI 102,985 70STARK, SHELLEY L 86,146 0STARKEY, ANDREW Q 87,072 0STARR, SHERRY LEE 78,267 0STARR, TERESA 114,950 24STATNYK, KELLY 85,284 0STEA, MICHELE 87,355 0STEBBING, DIANNE E 80,418 0STEEVES, TRACEY 79,577 0STEMLER, OWEN L. 88,843 0STEPHENSON, JULIE 95,111 1,579STEPHENSON, RICH 87,169 0STEVENS, CHRISTY ELIZABETH 86,641 0STEVENSON, GREGORY H. 102,812 0STEVENSON, MICHELLE L. 88,303 0STEVES, YVONNE M 79,117 093





Schedule 4

NAME REMUNERATION EXPENSESSTEWART, GRAEME RODNEY 87,495 132STEWART, KENJI 81,141 0STEWART, MARLEY ALEXANDRA 78,860 0STIANSEN, SHELLEY 86,831 0STICH, SUSAN DARLENE 77,196 0STICKLEY, MICHAEL R 127,629 78STIPP, STEFAN R 88,029 432STOCK, JOAN 92,090 0STOKES‐BENNETT, DEVON LEIGH 78,261 1,881STOKLOSSA, KRISTA RAJIT 80,199 0STOLZ, CHRIS H. 75,856 0STORSLEY, GARRY W. 90,899 147STORSLEY, RODNEY D. 87,424 0STOVERN MOLOCI, PATRICIA E. 81,205 0STRACHAN, DOUGLAS FRANK W. 101,662 4,179STRAIN, KEN T. 92,628 683STRAUSS, DEREK 121,986 137STREIBEL, KAYLIE JEAN 91,377 0STRILIVE, CORINA LYNNE 85,883 0STROH, SHAWN ROBERT 79,744 0STRONG, GAYE 87,029 0STUART, ANGUS 88,223 1,301STUBBINGS, RYAN R. 81,181 0STUBBINGS, TAMMY J. 113,522 16STUMPF, TINO M. 88,091 0STURN, DANA 102,564 6STURN, KIMBERLY 86,127 0STUSIAK, BRIANNA MARIE 91,374 0STYFFE, IVY 81,105 0SUCCAMORE, SANDRA Y. 86,127 0SUCHYNSKY, DONALD M. 86,095 0SUJAN, MANJIT S 88,843 0SULL, KULWANT K. 80,782 0SULL, RABINDER 115,424 29SUMMERFIELD, KATHLEEN J. 97,082 607SUTTER, BRENT 88,795 697SUTTON, CRAIG LYLE 86,078 1,858SVAB, MARY‐LOU J. 86,296 0SVEINSON, JEANETTE ELAINE 118,704 493SVEINSON, KRISTY A.M. 87,090 0SVELANDER, SCOTT 87,567 0SWADDLING, JEFF 103,557 0SWADDLING, STEVE 86,704 0SWANSBURG, ABBY ELISE 81,090 23SWEENEY, MICHAEL PATRICK 96,658 407SWENSON, ELIZABETH 86,547 0SWISTAK, NORMAN 90,873 0SWITCH, CHRISTIE ELIZABETH 80,098 0SYBERG‐OLSEN, JENNIFER LYNN 80,957 0SYMONS, SABRINA HUSSEINALI 111,682 876SYMS, CHRISTINE A 80,022 094





Schedule 4

NAME REMUNERATION EXPENSESSYROID‐BLOCK, JANE TAMMY 86,951 0TAANK, RAJESHREE 87,136 0TADDEI, ROBERT JOHN 86,661 0TAGMANN, CHRYSTAL ANN 80,078 0TAIT, BRAD R. 112,286 3TAIT, BRIAN 112,286 190TAKEMOTO, SHIRLEY A. 80,114 0TAKHAR, KAMALJIT K. 80,212 0TAMBOLINE, ROBERT A. 90,107 0TANINO, REIKO LEIGH 84,834 0TANNAR, KEN SIDNEY 75,501 0TARNOWSKI, JENNIFER D. 114,007 56TATTAM, BRIAN DAVID 90,895 0TAVARES, WENDY A. 87,168 0TAYLOR, CHRIS J. 87,599 0TAYLOR, CHRIS S. 85,413 0TAYLOR, MONIKA LYNNE 93,628 0TAYLOR, PAUL 122,774 113TAYLOR, R. PATRICK 81,119 0TENGER, BEAT 79,210 0TESCH, GERALD R. 89,527 0TESSIER, ALYSHA BARBARA 104,318 58TESSIER, CRAIG A. 90,400 1,065TEVELY, ALAN B. 88,816 697THACHUK, DAN 92,162 704THALAGALA, YAMUNA N 82,651 0THEDERAHN, MICHAEL C. 87,339 0THIARA, SONYA 81,998 0THIBAULT, ANGELE S. 84,426 0THIESSEN, ROBYN 89,572 752THIND, DEEP SINGH 87,821 0THOM, STEPHANIE 86,111 0THOMAS, RENEE A. 99,841 0THOMPSON, JULIA MARGARET 75,868 0THOMPSON, PAUL F.N. 85,861 0THOMSON, CHRISTINE KAY 75,818 0THOMSON, KELLY R. 136,366 4,667THORNTON, HEIDI ANN 87,582 9THORNTON, KURT T. 88,811 0THORNTON, SHERI L.I. 86,127 0THORNTON, TIMOTHY G.R. 87,599 0THORVALDSON, DEBORAH 118,842 0TIFENBACH, TRACY 90,467 1,140TILTON, ANGIE DEVON 76,671 0TINANT, KERRY ANN 87,552 0TINNEY, JORDAN 273,566 57,939TITO, SHANNON 88,828 0TO, DANIEL M.L. 113,662 9,774TODD, ANDREA CHELAN 81,147 0TODHUNTER, KIM DENISE 86,847 0TOEWS, LYNDA 85,690 095





Schedule 4

NAME REMUNERATION EXPENSESTOKAR, EUGENE G. 79,498 0TOKAWA, LESLEY J 87,455 0TOME, LISA MARIANNE 86,935 15TONG, BEN 100,196 9TONG, JOSEPH PAUL 75,227 4,894TONIOLO, LINDA CECILE 75,063 0TOOR, HARPREET KAUR 91,783 0TOOR, KULWANT S. 86,950 0TOOR, RAMANDEEP 80,504 0TORELLI, NATALIE 84,649 0TORRIE, NICOLE 88,308 245TOTH, LEANNE MARGARET 80,981 0TOURAND, ROBERT 81,119 0TRAINOR, PATRICE 93,200 1,763TRAN, LIEN 87,291 0TRASK, SHERYL F. 87,485 0TREVELYAN, CHRISTOPHER JAMES 81,181 0TREVELYAN, LEA MAE 81,791 0TRINH, THU HOA WENDY 78,426 0TRUJILLO, ANA‐SOFIA 91,446 0TRUONG, DIEM T. 90,852 0TSANG, DANNY 92,430 0TSUI, ANDREW CHUNG YAT 81,123 0TUEY, HARRIET M 79,593 283TURCOTTE, PHILIP 78,571 0TURCOTTE, TYRONE 81,237 0TURNER, CLAIRE LOUISE 105,378 0TURNER, DAN 146,712 12,292TURNER, JOHN DALTON 78,037 0TURNER, SHERYL D. 87,568 0TURNQUIST, JOHN WM 86,752 0TURPIN, PENELOPE 82,425 0TZINGOUNAKIS, DIANE A. 88,719 0UNO, KYLE 103,102 3,210UNRUH, DAWN JODIE 79,319 0UNRUH, JEFFREY 86,966 0UPEX, MARIAN C. 87,188 0UPPAL, JASWINDER 90,869 440UPPAL, KULJIT 81,167 0UPPAL, SUNDEEP SINGH 91,419 303URSU, ELENA 85,965 0VAIRO, CARMELINA A 88,075 0VALENTE, BRENT D 81,167 0VALERA, VIMLESH I. 115,127 120VALLI, ALBERTO 81,152 0VAN ALSTINE, DAN SCOTT 84,909 0VAN BEEK, MARIE A. 83,978 0VAN DER GRAAF‐BODNER, WENDY 88,620 0VAN DYK, ANN 89,525 1,098VAN DYK, KELLY MAE 88,092 835VAN HALST, WALTER 88,777 096





Schedule 4

NAME REMUNERATION EXPENSESVAN HULSENTOP, BRENT BART 91,655 325VAN IEPEREN, CHRISTY‐LYNN 80,759 0VAN NIEKERK, KATHLEEN 86,817 0VAN NIEKERK, LORI KATHERINE 80,371 7VAN OS, DAVID 88,765 0VAN RYSWYK, DIANE Y. 85,651 0VAN SANTEN, CHANTAL N. 80,656 0VAN SPAENDONK, DIRK J 94,981 5,691VAN WEERDEN, ANITA 87,162 0VAN WERMESKERKEN, ALISON L. 85,142 7VANDENBERG, MICHAEL H. 87,583 0VANDENBERG, NADINE M 86,159 0VANDERARK, DARRYL JOHN 87,148 52VANDOP, KEVIN H. 81,181 82VANIK, MARCI C. 88,145 0VANSTONE, JORDAN CAMERON 87,050 0VANTEUNENBROEK, MONIQUE E. 86,815 60VARGA, ERIN MARIA 77,706 0VARGHESE, ANNIE M. 110,164 153VASQUEZ, CESAR R. 105,792 0VAUGHAN, ELAINE MARIE 86,159 0VAUGHAN, JEFFREY PETER 88,843 163VENDRAMIN, ANTONIO 131,176 10,737VERKAIK, ANDREW DAVID 83,413 62VERVAET, JONATHAN ALLEN 103,878 0VETO, PAULINE J. 85,295 0VIEIRA, KAREN MARGARETE 84,378 0VILIO, MARIE K 87,438 0VILIO, MARK R. 87,583 0VILIO, MICHAEL S. 88,795 0VILLENEUVE, LAURA J. 86,159 0VILLENEUVE, LEANNE 84,694 0VINCENT, LAURIE 87,551 0VINCENT, LEAH 83,663 0VINCIGUERRA, ROBYN L. 87,598 0VIRK, BHEPINDER K. 86,370 0VIRK, LUCKY 91,592 0VIVANCO, TRACY ANN 86,319 1,141VIZVARY, JOSEPH 84,149 0VOGSTAD, KELLI A. 106,382 1,891VOLPE, ESTER 89,506 0VOROS, GEORGE M. 110,306 16VRABEC, ALEXANDRA V. 88,270 0VRIEND, BENEDICT DANIEL 99,995 0VRIEND, LEANNE K. 86,111 0VUILLEUMIER, SEAN CHARLES 81,198 0VUKAJ, SUZANA 100,483 0VYBIRAL, MICHELLE E. 81,089 0WAKELIN, CHRISTOPHER ALAN 89,645 0WAKELIN, KAREN Y. 87,567 0WALIA, NARINDER K. 80,670 097





Schedule 4

NAME REMUNERATION EXPENSESWALISZEWSKA, MIROSLAWA A. 79,881 0WALKER, ANDREA ELIZABETH 87,659 0WALKER, CYNTHIA L. 87,485 0WALKER, DIANA 98,337 14WALL, CAROLYN T. 85,735 0WALLENIUS, MOIRA E. 88,683 0WALSH, CARLA KRISTEN 106,495 148WALSH, NATHALIE 78,958 0WALSHE, ROBERT MICHAEL 92,831 0WALTON, CHRISTOPHER P. 87,567 0WALTON, PATRICIA GAIL 77,693 0WANG, SANYEE S 87,707 1,161WANG, YU‐CHI ANGELA 81,001 0WARD, JAMES COLLIER 87,599 0WARDLE, CRAIG RICHARD 79,743 137WARDLOW, HILARY LORRAINE 80,855 0WARKENTIN, CATHY 85,544 0WARKENTIN, DENICE JAYNE 78,494 0WARNER, M.D. LYNN 80,380 0WARNER, SHERRI D. 80,399 0WAROWAY, JAIME LEIGH 76,847 0WARREN, ANNA M. 88,778 0WARREN, DANIELLE JOY 81,138 43,366WASMUTH, PHIL A 99,619 0WASON, SHELLEY R 87,567 0WATKINS, MIKE DAVID 87,404 0WATSON, MICHELLE 88,811 0WATSON, PATRICIA H. 80,578 0WATSON, WENDY 86,995 0WATT, LORRIE M. 81,089 0WAY, LAURESSA A. 91,560 0WEBBER, JAMES RAYMOND 87,502 207WEBER, REBECCA 86,159 0WEBSTER, BRENDA L. 82,353 0WEGHSTEEN, NICOLE MARTHE 82,926 0WEIGEL, CHRISTIE S. 86,803 0WEIR, ROBERT JAMES 81,181 287WEISINGER, FRANZ A. 80,476 0WEISS, JOSHUA B. 90,295 0WEISS, LORI‐ANN 81,206 0WEITZEL, CYNTHIA GRACE 86,386 0WELCH, ALFRED J. 81,167 0WELDON, CYNTHIA 112,286 53WELLINGTON, TANNER CARY 88,256 0WELTZIN, GARY S. 87,072 0WENSINK, DARREN J. 86,709 0WEST, CRAIG RUSSELL 77,665 1,577WESTPHAL, MATTHEW JOSEPH 77,048 0WHEELER, MARTIN THOMAS 82,384 0WHELAN, TANIA A. 85,419 0WHILE, DONNA J 87,478 098





Schedule 4

NAME REMUNERATION EXPENSESWHINTORS, NEVA 80,244 0WHITE, COLLEEN E. 115,047 16WHITE, MATTHEW ALLAN 81,196 0WHITE, PATRICE A. 88,745 0WHITE, SEAN M. 87,534 0WHITESIDE, JANET 86,111 0WHITFORD, ROBERT 80,440 0WHITHAM, KATHLEEN MARY 84,131 0WHITHAM, ROBERT 112,286 152WHYTE, SUSAN J 118,842 15WICK, KELLY 82,759 0WIEBE, BRENDA 81,118 0WIEBE, HAROLD V. 80,768 0WIEBE, JOHN GORDON 87,520 493WIEBE, KAREN M. 85,934 0WIEGERT, JENNIFER 87,372 602WILCOX, BARRY F 91,689 0WILCOX, CHRISTINE TRACY 75,064 0WILES, NICOLE A 81,181 0WILKE, LINDA 80,478 0WILKIE, CANDACE MICHELLE 80,792 0WILKIE, CHRISTOPHER NEAL 86,159 0WILKIE, DONA 88,197 0WILKINS, DEBORAH E 86,799 2,529WILKINSON, JASON ANTHONY 82,565 1,627WILLEMS, ELISABETH 79,594 0WILLIAMS, DIANA R 86,902 1,000WILLIAMS, GREG 75,786 0WILLIAMS, JEFF 90,155 0WILLIAMS, ROGER 87,088 0WILLIAMS, SHELLEY 79,979 949WILLIAMSON, LEZAH L. 85,450 0WILLING, SANDRA LOUISE 86,721 0WILLOUGHBY, ANDREA D. 85,358 0WILSON JOCK, JENNIFER L. 114,510 17WILSON, DANIEL EARL 79,483 0WILSON, HARMONY S. 88,843 0WILSON, JANA 76,227 2,029WILSON, LINDA 84,262 7WILSON, R. ARNIE 86,709 0WILSON, TOBY SCOTT 81,049 0WINFORD, AMY CHRISTINE 77,695 0WINKLER, DENNY ANTHONY 79,756 0WINSTONE, DOROTHY SZE MAN 81,136 14WITTAL, GRANT BRUCE 79,697 0WOLFE, MICHAEL ARTHUR 82,496 0WOLOSHEN, SONYA 80,949 0WONG, DAVID 87,582 0WONG, DONNA M 87,976 0WONG, ELAINE H. 86,555 293WONG, GORDON 81,152 099





Schedule 4

NAME REMUNERATION EXPENSESWONG, JUDY 86,815 0WONG, MADELINE 90,956 0WONG, MANDY KATHERINE 79,756 1,141WONG, NICOLE S. 84,482 1,141WONG, PAULINE 81,134 0WONG, PHILIP 89,471 0WOO, MAY C. 86,862 0WOO‐SIMARD, ELIZABETH 87,858 0WOOD, ELIZABETH MARY 100,122 0WOOD, HEIDI 88,811 2,569WOOD, JODI L. 86,862 0WOOD, MICHAEL ROY 81,858 0WOODBURN, SHARON ISABEL 134,771 6,189WOODS, LINDA 86,111 0WORSLEY, GREG 90,575 125WOZNEY, JOHANNA CHRISTINE 87,254 0WREN, KELLY KATHLEEN 78,223 0WRIGHT, THOMAS K 78,268 0WRIGHT, TRACY L. 80,858 0WROTNIAK, CRAIG NELSON 85,555 0WU, BEHIRA BEE 76,388 326WU, Y.K. 96,572 0WYATT, DEBORAH A. 83,808 0WYNNE, JOHN E. 80,418 0WYNNE, KAREN 86,386 0YAHN, SUZANNE TRACEY 88,899 87YAKUBOWSKI, DONNA JEAN 88,043 0YAMZON, CARMELA SARMIENTO 85,984 0YANG, ROBYN JENNIFER 86,721 0YANIV, EHUD 87,109 200YANIV, REBECCA 79,660 0YEE, SUSANA 86,127 0YEN, SANDRA 80,314 13YIN, JOY YEN‐CHIN 85,984 351YIP, SUSAN DIAHANN 87,567 0YOKOTA, DEANNA LURI 87,549 0YOO, DENNIS SANG WON 83,099 0YOO, MEHLIN E. 87,549 0YOO, TAIUS 86,127 927YOSHIDA, A. JEAN 86,127 0YOUNG, MARION 87,485 93YOUNG, MICHELLE ELIZABETH 92,030 0YOUNG, SALLY M 95,566 1,141YUNG, DARREN 89,591 0ZABOYSKY, STACY ANN 77,834 0ZACHER, TRACY KATHERINE 93,237 1,141ZADEIKS, ANDREW J 106,299 0ZADVORNY, MATHEW MICHAEL 77,757 0ZALAMEDA, ORLANDO R. 80,115 0ZALINKO, LARA JEAN 79,306 176ZALKOWSKY, KELLY 80,558 3,780100





Schedule 4

NAME REMUNERATION EXPENSESZAMMA, ARLEY BELLE 81,384 0ZANATTA, TODD E 80,034 0ZAWILA, RITA B. 87,390 0ZBOYA, RONALD PETER 80,379 0ZEELENBERG, SYLVIA J. 87,518 0ZENTNER, SARA A. 87,495 0ZIOLKOWSKA, AGATA 87,608 0ZUKEWICH, TASHA KAY 90,104 0ZVI, GALLIT 105,174 54

TOTAL FOR EMPLOYEES 228,063,238 1,028,866WHOSE REMUNERATION EXCEEDS $75,000.00

TOTAL FOR EMPLOYEES 266,950,366 884,587WHOSE REMUNERATION IS $75,000.00 OR LESS

TOTAL REMUNERATION TO ELECTED OFFICIALS 236,182 35,521

TOTAL REMUNERATION AND EXPENSES 495,249,786 1,948,974

101





Schedule 4

DEFINITIONS

The Financial Information Regulation , Schedule 1, subsection 6(1) provides the following definitions in relation to remuneration and expenses paid in respect of employees.

Remuneration - (a) includes any form of salary, wages, bonuses, gratuities, taxable benefits, payment into trust or any form of income deferral paid by the corporation to the employee or on behalf of the employee during the fiscal year being reported upon, whether or not such remuneration is reported under the Income Tax Act (Canada), and

(b) does not include anything payable under a severance agreement.

Expenses (a) includes travel expenses, memberships, tuition, relocation, vehicle leases, extraordinary hiring expenses, registration fees and similar amounts paid directly to an employee, or to a third party on behalf of the employee, and which has not been included in "remuneration",

(b) is not limited to expenses that are generally perceived as perquisites, or bestowing personal benefit, and may include expenditures required for employees to perform their job functions, and

(c) excludes benefits of a general nature applicable to all employees pursuant to an agreement such as medical, dental, counselling, insurance and similar plans

102



REMUNERATION AND EXPENSES - ADDITIONAL INFORMATION

Schedule 5

EMPLOYER PORTION OF E.I. AND C.P.P.

The employer portion of Employment Insurance and Canada

Pension Plan paid to the Receiver General of Canada is: 25,691,263

Prepared under the Financial Information Regulation , Schedule 1, subsection 6 (6).


103



SEVERANCE AGREEMENTS


Schedule 6

There were three severance agreements under which payment commenced between

the Board of Education of School District No. 36 (Surrey) and its non-unionized

employees during the fiscal year ended June 30, 2017

agreement # 1 - Aug 15, 2016, 2 months' of salary continuance

agreement # 2 - June 29, 2017, 10 months' of salary continuance

agreement # 3 - June 29, 2017, 10 months' of salary continuance

Prepared under the Financial Information Regulation , Schedule 1, subsection 6 (7).

104



PAYMENTS FOR GOODS AND SERVICES


Schedule 7

SUPPLIER NAME PAYMENTS $

0942139BC LTD 57,000

10NET MANAGED SOLUTIONS LTD. 96,162

3S FINANCIAL CORP. 31,629

4TH UTILITY INCORPORATED 41,298

A W FIREGUARD SUPPLIES (1991) 28,808

A. CRAIG & SON LTD. 705,047

A.B.A. INDUSTRIES LTD 33,471

ABILITY HEALTHCARE GROUP 29,164

ACADEMIA BUS COMPANY LTD. 27,062

ACKLANDS GRAINGER INC. 32,409

ACRODEX INC. 147,676

ACTIVE TURF IRRIGATION LTD. 30,973

ACUMEN ENGINEERING LTD. 43,985

ADT CANADA INC. 115,603

ALLIED UNIVERSAL SECURITY 45,967

AMAZON.CA 156,851

ANIXIS 39,009

AP EXAMINATIONS 58,087

APL* ITUNES.COM/BILL 31,590

APOLLO SHEET METAL LTD. 44,019

APPAZUR SOLUTIONS INC. 84,175

APPLE CANADA INC. 4,637,807

ARI FINANCIAL SERVICES T46163 146,837

ARTSTARTS IN SCHOOLS 171,032

ASM ASBESTOS SURVEYS & MANAGEM 110,525

ASSERTIVE EXCAVATING & DEMOLIT 206,483

ATEC INSTALLATIONS LTD. 33,765

AUDIO CINE FILMS INC. 29,128

AV SOLUTIONS BC LTD. 39,111

AVENUE MACHINERY CORP. 82,668

B & B BEARING & ELECTRIC 34,677

BANK OF MONTREAL - NESBITT BURNS 155,284

BARAGAR ENTERPRISES LTD. 44,599

BC COMMUNICATIONS INC. 37,996

BC HARDWOOD FLOORS CO. LTD. 113,568

BC HYDRO 5,276,288

BC PLANT HEALTH CARE INC. 113,091

BC RECORDS MANAGEMENT SERVICES 25,036

BC SCHOOL TRUSTEES ASSN 125,220

BCIT 61,515

BELFOR (CANADA) INC. 169,301

BELL CANADA 1,333,168

BELL MOBILITY 260,225

BERGEVIN ELECTRICAL CONTRACTIN 121,657

BEST BUY CANADA LTD. 189,285

BEYOND MARS 47,976

BIBLIOTHECHA CANADA INC. 39,719

BIG KAHUNA SPORT COMPANY 129,577

105





Schedule 7


BIG THINK COMMUNICATION INC. 34,272

BLACK & MCDONALD LIMITED 552,155

BLACK PRESS GROUP LTD. 47,358

BLACKBURN YOUNG OFFICE SOLUTIO 26,407

BLUE MOUNTAIN SERVICES LTD. 116,522

BLUE PINE ENTERPRISES LTD. 599,072

BORDEN LADNER GERVAIS, LLP 9,411,006

BOSTON CONSTRUCTION CORP. 105,069

BRITISH COLUMBIA PENSION CORPORATION 58,472,957

BRITISH COLUMBIA SAFETY AUTHOR 79,909

BRODART CANADA 44,732

BY DESIGN PRODUCTS CORP. 29,524

CAMBIE ROOFING CONTRACTORS LTD 304,290

CAMERON LAND SURVEYING LTD 31,322

CANADA POST CORPORATION 50,525

CANADIAN CAR AND TRUCK RENTAL 30,355

CANSTAR RESTORATIONS 136,309

CANUEL CATERERS 123,168

CANUS INTERNATIONAL CO., LTD. 40,593

CAPS CONSULTING INC. 33,170

CARE PEST & WILDLIFE CONTROL L 383,745

CASCADE ROOFING & 228,353

CASCADIA SPORT SYSTEMS INC. 143,171

CDW CANADA 306,427

CEDAR CREST LANDS (B.C.) LTD. 164,187

CEDAR GROVE BAPTIST CHURCH 25,352

CEDARBROOK INTERIORS LTD. 106,279

CENTAUR PRODUCTS INC 104,341

CESIUM TELECOM INC 41,301

CHEVRON CANADA R & M ULC 538,265

CHPA 234,214

CHRISTENSEN CONSTRUCTION LTD. 97,671

CHRISTIE LITES SALES 26,832

CITY OF SURREY 2,470,846

CM2 VENTURES INC. 38,175

COASTLAND ENGINEERING & 153,173

COMMERCIAL LIGHTING PRODUCTS L 310,086

COMMITTEE FOR CHILDREN 72,810

COMPASS GROUP 1,400,461

CONNECT-ED CONSULTING INC. 32,582

CORPORATE CLASSICS CATERERS 434,579

CORPORATE EXPRESS CANADA INC. 1,090,313

COSTCO WHOLESALE 44,653

CP DISTRIBUTORS LTD 44,833

CPS (CANADA) INC. 102,903

CRAVEN HUSTON POWERS ARCHITECT 855,062

CREATENOW LEADERSHIP DEVELOPME 33,812

CUSTOM BLACKTOP CO. 168,198

106





Schedule 7


D.G.S. CONSTRUCTION 21,090,797

DA ARCHITECTS + PLANNERS 85,365

DAFCO FILTRATION GROUP CORP. 69,300

DANNE & SONS PLUMBING & HEATIN 140,604

DELL CANADA INC. 1,224,365

DELTA CONTINUING EDUCATION 31,515

DEPENDABLE DOOR MAINTENANCE LT 126,535

DISCOVERY EDUCATION CANADA 203,382

DONE RIGHT PAINTING & SANDBLAS 261,486

DOUGLAS LAKE EQUIPMENT 35,627

DRAPER CREEK CONSULTING 28,702

DSD DOCUMENT SYSTEMS DIRECT LT 74,542

DWD THEATRE DESIGN + CONSULTIN 31,500

E.B. HORSMAN & SON LTD. 41,817

EATON INDUSTRIES (CANADA) COMP 51,195

ECOTAINER SALES INC. 43,511

ECS ELECTRICAL CABLE SUPPLY LT 40,714

EDS PUMPS & WATER TREATMENT LT 31,243

EDUCAN INSTITUTIONAL FURNITURE 176,016

EDVANTAGE INTERACTIVE 31,251

EECOL ELECTRIC CORP. 82,972

ELEVATE PROFESSIONAL FITNESS 84,907

ELK FITNESS REPAIR 27,326

EMCO CORPORATION 395,373

ENERVATION ELECTRIC LTD. 215,211

ENVIRO-TECH MECHANICAL SERVICE 134,481

ENVIRO-VAC (VANCOUVER) INC 62,775

ERV PARENT CO. LTD. 842,194

ESC AUTOMATION INC 49,841

EXELL POWER SERVICES LTD. 50,915

EXTREME GLASS LTD. 38,076

FARM-TEK TURF SERVICES INC. 25,585

FIGTREE VENTURES INC. 337,007

FIRSTCANADA ULC 4,961,125

FLYNN CANADA LTD. 381,362

FOLLETT SCHOOL SOLUTIONS INC. 141,074

FORTIS BC - NATURAL GAS 2,385,083

FRASER VALLEY EQUIPMENT LTD 38,510

FRESHGRADE EDUCATION INC. 63,116

FRONTIERSMEN OF THE COMMONWEAL 284,086

GAME READY FITNESS 135,399

GARAVENTA (CANADA) LTD. 36,061

GLENCO ELECTRIC LTD. 165,320

GOLD KEY SALES AND LEASE LTD. 172,537

GOODYEAR CANADA INC. 31,341

GORDON FOOD SERVICE CANADA LTD 650,711

GRANT THORNTON LLP 52,211

GREAT NOTION SEWING 45,873

107





Schedule 7


GREGG DISTRIBUTORS (B.C.) LTD. 180,823

GUARD.ME INTERNATIONAL INSURAN 62,973

GUILLEVIN INTERNATIONAL INC. 288,036

HABANERO CONSULTING GROUP 195,820

HABITAT SYSTEMS INC. 215,305

HARRIS & COMPANY 80,538

HERITAGE FOOD SERVICES GROUP O 33,963

HEWLETT-PACKARD ENTERPRISE CAN 67,921

HOME DEPOT 31,075

HOMEWOOD HEALTH INC. 396,276

HOULE ELECTRIC LIMITED 25,287

I.G.EDUCATION CO.(IGE) 64,600

ICS CLEAN SUPPLIES LTD 148,189

IDESIGN SOLUTIONS 225,730

INDEPENDENT ENERGY 31,500

INDIGO BOOKS AND MUSIC INC. 81,923

INLINE SALES & SERVICE LTD. 50,323

INSURANCE CORPORATION 166,173

INTEGRAL GROUP CONSULTING (BC) 342,293

INTERFACEFLOR CANADA INC. 91,856

INTERNATIONAL BACCALAUREATE OR 154,784

IPAC CHEMICALS LTD 61,515

IRC BUILDING SCIENCES 93,866

IREDALE GROUP ARCHITECTURE 37,091

ISLAND KEY COMPUTER LTD. 75,515

JAG BAL INFINITY ALLIANCE CORP 27,710

JARVIS ENGINEERING CONSULTANTS 42,989

JENSON CHRIS 32,484

JONATHAN MORGAN & COMPANY LTD 40,222

JQ MECHANICAL CORP 49,229

K&E EQUIPMENT REPAIRS 164,345

KATZIE ADMINISTRATION 32,000

KEV SOFTWARE INC. 236,325

KEYWEST ASPHALT (333) LTD. 229,490

KMBR ARCHITECTS PLANNERS INC. 636,448

KMS TOOLS & EQUIPMENT LTD 180,595

KONICA MINOLTA BUSINESS SOLUTI 1,297,142

KTW CONSTRUCTION INC 251,412

KWANTLEN POLYTECHNIC UNIVERSIT 300,120

LASER VALLEY TECHNOLOGIES CORP 51,635

LATENDRESSE SHELLEY 25,200

LAWSON CONSULTANTS LTD. 47,119

LDK CONSULTING 109,640

LEARNING PARTNERSHIP, THE 58,911

LES EDITIONS CEC INC. 132,128

LESPLAN EDUCATIONAL SERVICES L 40,080

LEVEL4 TECHNOLOGIES INC. 40,118

LIFESPEAK INC. 40,950

108





Schedule 7


LISA SOUTHERN 39,318

LOGICAL SOLUTIONS LTD. 59,587

LONG & MCQUADE LTD 73,697

LORDCO PARTS LTD 51,314

LR BRYCE CONSULTING & MARKETIN 103,357

LUPS CONTRACTORS LTD 28,476

M3 ARCHITECTURE INC. 107,435

MACK KIRK ROOFING & 70,431

MAINLAND SAND AND GRAVEL ULC 53,514

MATTERHORN MUSIC INC. 32,812

MAXIMILLIAN PROPERTIES 519,441

MC SQUARED SYSTEM DESIGN GROUP 61,800

MCGRAW HILL RYERSON LTD 376,767

MCGREGOR & THOMPSON HARDWARE L 106,613

MCKILLICAN CANADIAN INC. 50,814

MCRAE'S ENVIRONMENTAL SERVICES 137,245

MDE ENTERPRISES LTD. 87,709

MDT SYSTEMS LTD 26,271

MEDICAL SERVICES PLAN OF BC 7,106,045

METRO MOTORS LTD. 400,873

MICRO COM SYSTEMS LTD 49,578

MICROSERVE, V8205 213,949

MICROSOFT CANADA INC. 270,947

MILIEU FAMILY SERVICES INC. 28,275

MILLS BASICS 274,021

MINISTER OF FINANCE 903,907

MONERIS SOLUTIONS 58,694

MOORE & SONS CONTRACTING INC. 91,259

MR MOTORS LP 33,615

MYEDuc BC 680,275

NELSON EDUCATION LTD 336,432

NOBLE BRITISH COLUMBIA 561,131

NORCO TRAILER MFG LTD 82,851

NORTHCOAST BUILDING PRODUCTS 125,638

NORTH-WEST BOOK COMPANY LTD 106,148

NORTHWIND HEATING LTD. 570,185

NORVYACOM ASSET MANAGEMENT INC 25,167

NUCOR ENVIRONMENTAL SOLUTIONS 231,678

OLIVIT CONSTRUCTION LTD. 785,208

OMEGA & ASSOCIATES ENGINEERING 44,974

OPTIONS COMMUNITY SERVICES 234,065

OPUS FRAMING LTD 58,396

OXFORD UNIVERSITY PRESS 71,414

PACIFIC BLUE CROSS 10,480,751

PACIFIC COAST CATERING GROUP L 43,007

PACIFIC CONTROLS LTD 99,764

PALADIN SECURITY GROUP LTD. 700,325

PANARAMA TECHNOLOGIES LTD. 60,171

109





Schedule 7


PARALAX CANADA 27,290

PARKINSONS HEATING LTD 397,927

PEACE ARCH BUSINESS CENTRE 79,695

PEARSON CANADA ASSESSMENT INC. 105,874

PEARSON CANADA INC. 467,337

PEBT IN TRUST (PUBLIC EDUCATIO 5,480,270

PETROMAXX CONSTRUCTION (BC) LL 83,643

PINCHIN LTD 531,543

PINTON FORREST & MADDEN GROUP 36,874

PITNEY WORKS 33,600

PJS SYSTEMS INC. 211,866

PLNet 31,459

POINTBLANK INSTALLATIONS INC. 876,977

PRECISION PROPERTY 268,999

PREFERRED INTERPRETERS 69,595

PRISM ENGINEERING LTD 26,364

PROACTIVE CONSTRUCTION LTD. 339,745

PROACTIVE HAZMAT & ENVIRONMENT 143,341

PROCUREMENT LAW 28,083

PROGRESSIVE FENCE INSTALLATION 45,017

PROMINENT PRODUCT MARKETING 52,022

PROVINCE OF BC OPTIONAL PROPER 95,975

PROVINCIAL OUTREACH PROGRAM FO 26,457

R.D.M. ENTERPRISES LTD 33,857

RAYBERN ERECTORS LTD 100,191

RE/MAX COLONIAL PACIFIC 200,000

REAL CANADIAN SUPERSTORE 52,904

REALACORP MANAGEMENT LTD.(IN T 200,204

RECTEC INDUSTRIES INC 31,921

RED FOX HEALTHY LIVING SOCIETY 34,706

REFRIGERATIVE SUPPLY 27,338

REVOLUTION RESOURCE RECOVERY I 27,478

RICHELIEU HARDWARE CANADA LTD 151,226

RICHMOND ELEVATOR MAINTENANCE 63,182

RIDGEWAY MECHANICAL 310,926

ROCK ADVERTISING INC. 35,648

ROCKY POINT ENGINEERING LTD. 338,728

ROPER GREYELL LLP 54,121

RUSSELL HENDRIX FOODSERVICE EQ 56,829

RYERSON EDUCATION GROUP 25,424

S. HENNINGSON CONSTRUCTION LTD 301,381

SAVE ON FOODS 193,260

SAVOIR BOOKS 30,988

SCALAR DECISIONS INC. 28,922

SCHOLAR'S CHOICE MOYER 46,348

SCHOLASTIC CANADA LTD 156,522

SCHOOL DISTRICT #39 (VCR) 203,567

SCHOOL SPECIALTY CANADA 42,486

110





Schedule 7


SCHOOLDUDE.COM INC. 37,163

SCHOOLHOUSE PRODUCTS INC. 970,647

SCHOOLS PROTECTION PROGRAM 1,172,084

SCHUBERT PLUMBING & HEATING LT 118,518

SCIENTIFIC LEARNING 26,067

SECURITY MACHINE & ALLSPAN MFG 57,465

SEYMOUR PAINTING LTD. 207,060

SHANAHANS LIMITED 365,567

SHARP'S AUDIO VISUAL 293,269

SHELL ENERGY NORTH AMERICA (CA 345,863

SHELTER MODULAR INC. 364,856

SHERWIN-WILLIAMS COMPANY 87,359

SIMON FRASER UNIVERSITY 73,410

SIMPLY COMPUTING INC. 62,924

SKYHIGH LADDERS & GUARDRAILS I 39,159

SKYLINE ATHLETICS INC. 48,939

SMITHRITE DISPOSAL LTD. 47,677

SOFTCHOICE LP 482,973

SOFTLANDING NETWORK SOLUTIONS 58,150

SOPERS SUPPLY LTD. 31,497

SOUNDRITE SERVICES LTD. 86,288

SOURCE OFFICE FURNISHINGS 330,192

SOURCE SECURITY & INVESTIGATIO 39,661

SOUTH SURREY ASPHALT PAVING LT 32,025

SOUTHWEST BINDINGS 47,111

SPECTRUM EDUCATIONAL SUPPLIES 129,363

SPECTRUM PAINTING LTD. 420,810

SPICERS CANADA ULC 663,148

SRB EDUCATION SOLUTIONS INC. 518,171

STARLINE WINDOWS 31,612

STERLING FLEET OUTFITTERS INC. 68,484

STONHARD DIV., RPM CANADA 58,543

STRONG NATIONS PUBLISHING INC. 52,806

SUDDEN TECHNOLOGIES 321,904

SUMMIT TOOLS 60,017

SUN INTERNATIONAL EDUCATION CO 51,597

SUPER SAVE DISPOSAL INC. 388,215

SUPERIOR CITY SERVICES LTD 27,038

SUPERIOR PROPANE INC 156,542

SURREY ASSOCIATION FOR 41,407

SURREY PRINCIPALS AND VICE PRI 324,852

SURREY TEACHERS' ASSOC. 414,316

SUTTLE RECREATION INC. 117,525

SWING TIME DISTRIBUTORS LTD 42,378

SWISH MAINTENANCE LIMITED. 25,057

SYSTEM ONE FLOOR SOLUTIONS INC 257,166

TALIUS 227,062

TAPESTRY MUSIC 39,959

111





Schedule 7


TARGET LAND SURVEYING (SURLANG 55,855

TARGET PRODUCTS LTD. 98,901

TC MEDIA LIVRES INC. 36,926

TEK TRUCK SERVICES 28,024

TERRASOL ENVIRONMENT INC. 49,826

THE BRICK WAREHOUSE LP 59,553

THE CENTRE FOR CHILD DEVELOPME 425,109

THINKSPACE ARCHITECTURE PLANNI 1,377,956

THIRDWAVE BUS SERVICES 114,011

THOMAS DISTRIBUTORS 43,178

THORNLEY CREATIVE COMMUNICATIO 88,251

TIGER PURIFICATION SYSTEMS INC 271,197

TIGHT 5 CONTRACTING LTD. 52,250

TKL CONSTRUCTION MANAGEMENT LT 188,381

TOBII DYNAVOX CANADA INC. 27,586

TOTAL POWER LTD. 75,892

TRANE CANADA ULC 66,555

TRANSLINK 36,705

TURNING POINT RESOLUTIONS INC. 113,678

TYCO INTEGRATED FIRE & SECURIT 197,682

TYLER TECHNOLOGIES, INC. 145,741

UNIGLOBE SPECIALTY TRAVEL 38,839

UNITED LIBRARY SERVICE INC 210,952

UNIVERSAL SHOW SERVICES LTD. 232,998

URBAN VALLEY TRANSPORT LTD. 95,389

VANCOUVER COMMUNITY COLLEGE 32,302

VANCOUVER KIDSBOOKS 129,914

VERITIV CANADA, INC. 40,827

VIKING-ALEXANDER METAL 150,959

VISIONS ELECTRONICS CORPORATE 169,810

VMAX SYSTEMS INC 54,802

WAL-MART 29,024

WAYJO GENERAL CONTRACTING LTD. 122,345

WESCLEAN EQUIPMENT & CLEANING 944,100

WESCO DISTRIBUTION CANADA LP 160,153

WEST UNIFIED COMMUNICATIONS SE 70,517

WESTERN CAMPUS RESOURCES 556,472

WESTERN EQUIPMENT LTD. 54,401

WESTERN GEOTECHNICAL CONSULTAN 38,568

WESTERN SAFETY PRODUCTS LTD 51,864

WESTERN WEED CONTROL(1980) LTD 116,256

WESTERRA EQUIPMENT LP 25,947

WHITE ROCK ELECTRIC LTD. 27,117

WINTERGREEN LEARNING MATERIALS 122,285

WOLSELEY CANADA INC. 228,996

WOOD PROJECTS LTD 2,348,601

WOOD WYANT INC. 188,217

WORKER'S COMPENSATION BOARD 2,734,379

112





Schedule 7


X10 NETWORKS 132,405

XEROX CANADA LTD 98,961

YMCA OF GREATER VANCOUVER 266,610

YO BRO YOUTH INITIATIVE SOCIET 46,000

TOTAL FOR SUPPLIERS WHERE PAYMENTS EXCEED $25,000 200,377,079

TOTAL FOR SUPPLIERS WHERE PAYMENTS ARE $25,000 OR LESS 10,416,286

TOTAL PAYMENTS FOR GOODS & SERVICES 210,793,364

Prepared under the Financial Information Regulation , Schedule 1, Section 7.

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RECONCILIATION TO FINANCIAL STATEMENTS


Schedule 8

$ $

EXPENDITURES PER SOFI:

Total Remuneration (SOFI Schedule 4) $495,249,786

Payments for Goods and Services (SOFI Schedule 7) 210,793,364

Medical Services Plan included in Schedule 4 and 7 (7,106,045)

Employee Reimbursed Expenses (SOFI Schedule 4) $1,948,974

E.I. & CPP Payments (SOFI Schedule 5) 25,691,263

726,577,343

EXPENDITURES PER FINANCIAL STATEMENTS

Total Expenses (F/S Stmt 2) less Amortization 674,118,960

Acquisition of Tangible Capital Assets 38,996,593

Acquisition of Tangible Capital Assets - WIP 24,170,290

737,285,843

DIFFERENCE BETWEEN SOFI AND FINANCIAL STATEMENTS (10,708,500)

Difference due to:

School Generated Funds (F/S Schedule 3A) (14,779,603)

Increase in Accounts Payable (551,340)

Decrease in Employee Future Benefits Liability (F/S 1) 517,297

Increase in Prepaid Expenses 655,851

Operating & Trust Recoveries 1,685,183

Insurance Claim Expenditures\deductibles 197,547

GST/HST Rebate Recoveries 3,278,751

Wage Recoveries/Secondments 3,020,981

AFG - CAMS and NGN (603,186)

Severance Paid (668,695)

NGN-Return of Admin Savings (3,128,483)

Accruals, Inter-department charges, Miscellaneous Recoveries (332,803)

(10,708,500)

0

Prepared under the Financial Information Regulation , Schedule 1, Section 7.

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