fort st. john - 2015 statement of financial information (sofi)

7/25/2019 Fort St. John - 2015 Statement of Financial Information (SOFI)

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Dan Kazymyrskiy Lori Ackerman

Director of Finance Mayor (on behalf of Council)

06-Jun-16 06-Jun-16

The undersigned, as authorized by the Financial Information

Regulation, Schedule 1, Subsection 9 (2), approves all the

statements and schedules included in the Statement of Financial

Information, produced under theFinancial Information Act.

CITY OF FORT ST. JOHN

STATEMENT OF FINANCIAL INFORMATION APPROVAL


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SCHEDULE OF RENUMERATION AND EXPENSES

SCHEDULE 1 SECTION 6 (2), (3), (5) and (6)

1. Elected Officials

NAME POSITION REMUNERATION EXPENSEAckerman, Lori Mayor 62,727.29 23,713.94Bolin, Trevor Councillor 24,373.25 -Christensen, Bruce Councillor 24,888.41 18,055.34Davies, Daniel Councillor 24,470.71 2,712.29Evans, Lawrence Councillor 24,366.98 16,287.72Klassen, Gordon Councillor 24,895.25 19,295.40Stewart, Byron Councillor 24,373.25 6,489.35

210,095.14 86,554.04

2. Other Employees

NAME REMUNERATION EXPENSEAustin, Christopher 141,485.39 1,248.79

Babiy, Austin 86,743.60 3,375.06Beard, Stephen 146,528.86 500.00Bowie, Ryan 136,497.42 6,502.07

Bruvold, Iyan 75,862.09 866.88Bryde, Kaylah 84,672.83 6,872.62

Burrows, Fredrick 136,031.12 6,445.70

Callison, Corey 77,288.19 1,776.33

Caughill, Simon 134,513.37 5,552.16

Chorney, Darrel 100,826.16 3,323.79

Clarke, Kevin 77,384.17 219.56

Collington, Shirley 93,432.94 242.31

Corbett, Robert 88,051.45 2,308.88

Corriveau, Marcel 81,043.57 193.32

Crompton, Matthew 123,932.14 360.00

D'Agostino, Mark 151,990.72 -

Daum, Robert 90,102.08 135.00

Dawes, Matthew 113,685.43 92.00

Day, Jason 80,627.51 9,108.36

De Boer, Ross 126,055.56 13,730.60Decker, Jennifer 85,709.54 6,043.44Demers, Donald 134,655.29 2,726.98

Demers, David 91,034.71 3,621.04

Donszelmann, Jasen 148,894.49 365.59

Drapeau, Denis 109,230.63 2,026.97

Durnford, Garland 100,732.35 3,278.81

Faulkner, Craig 157,947.25 218.54

Fenney, Robert 87,585.04 3,343.18

Ferris, Wallace 148,573.23 20,910.49

Bookham, Jessica 75,945.71 10,487.43

Fudge, Richard 95,267.29 7,185.24

Carlstrom, Britney 76,024.61 3,305.65

Garner, Jeremy 109,091.50 2,102.36

Gauvreau, Richard 79,285.62 146.99

Golob, Daniel 168,562.75 9,750.03Grant, James 142,864.38 665.09Green, Moira 130,180.56 13,439.85Hards, Michael 83,454.58 393.04

Hasan, Syed Rashid 130,039.90 8,381.11

Horst, Adam 134,659.78 210.00

Howes, Laura 87,931.96 168.53

Hunter, Dianne 215,981.60 15,120.08

Isenberg, Bonnie 78,634.45 1,908.41

Jamurat, Renee 100,006.13 3,144.65

Koebel, Keith 89,991.87 -Langille, Robin 79,185.85 2,782.88MacGillivray, John 84,108.00 270.00

McGuire, Robert 75,903.78 460.16

Medina, Alma 89,158.34 7,154.07

Morgan, Brent 185,193.23 276.95

2015


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NAME REMUNERATION EXPENSEMurphy, Sean 142,789.34 100.00

Murphy, Christopher 99,557.20 12,846.03

Nadeau, Roger 79,032.55 275.00

Prazeres, Edgar 87,866.71 -Prestley, Janet 134,593.94 6,613.45

Redpath, Curtis 198,347.90 8,172.78

Kyllo, Donna 80,672.74 2,441.28

Ristau, Tyler 137,001.68 420.00Roe, Paul 138,479.93 345.11Rogers, James 140,925.47 762.17Rogers, Kenneth 135,366.24 3,547.61

Rogers, Julie 79,855.99 9,785.90

Romine, Julie 97,581.42 1,646.48

Ross, Evelyn 98,741.93 1,157.03

Roy, Michael 141,906.09 1,800.86

Sampson, Ralph 93,900.48 -Scott, David 81,915.48 128.00Shopland, Victor 166,762.05 5,079.33Simpson, Daniel 177,786.66 624.46

Smith, Rodney 87,314.08 600.00

Smith, Michael 81,626.60 341.57

Smith, Mindy 160,434.79 15,708.30Stanley, Craig 122,775.97 18,229.49

Stewart, James 95,629.23 3,360.87

Stobbe, Alyn 153,037.90 4,901.85

Tancock, Ryan 174,581.43 663.27Thomas, Frank 90,801.15 296.21Tjepkema, Aaron 139,477.99 385.07Travis, Scott 75,504.58 863.13

Troiano, Matthew 148,968.61 313.75

Von Borck, Martin 83,578.16 80.00

Wallace, Samuel 75,541.44 2,357.37

Wilson, Walter 88,907.49 672.00

Wilson, Douglas 77,344.50 541.00Winn, Adam 139,922.27 490.57

TOTAL OTHER >75,000 9,631,119.01 298,290.93

TOTAL OTHER


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2015

There was no severance agreements made between City of Fort St John and its non-unionized employees during fiscal year 2015

CITY OF FORT ST JOHN

STATEMENT OF SEVERANCE AGREEMENTS

Schedule 1, Section 6 (7)


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0956503 BC LTD 70,804.00

555559 BC Ltd dba Service on Site 136,594.49

685093 BC Ltd 1,916,927.78

964266 Alberta Inc. 30,872.80

Ace Instruments 303,934.29

Acklands-Grainger Inc. 37,412.37

Aclara RF System Inc. 197,580.00

Aeroquest Mapcon Inc. 34,885.20

Alaska Highway News 63,700.76

Allen, Walter 38,320.00

ALLPOINTS Fire Protection Ltd 50,054.09

Alpha Controls Ltd. 210,970.36

Aquam 43,337.62

Arctech Welding & Machining Ltd. 86,372.74

Armos Holdings 107,366.14

Aulakh, Harpreet 27,785.00

BC Assessment 328,201.68

BC Government & Service Employees' 194,306.02

BC Hydro 206,327.10

BC Hydro & Power Authority 1,598,740.80

BC Transit 1,280,749.61

Boreal Pacific Enterprises 219,937.76

Brandt Tractor Ltd 78,712.89

Can-Traffic Services Ltd 158,295.50

Capri Insurance 202,373.00

Centeur Properties Ltd 92,500.00

Christian Life School 64,527.10

City of Dawson Creek 100,205.75

Cleartech Industries Inc 29,442.24

Code 3 Security 26,446.35

Colin J. Griffith & Associates 44,945.58

Colteran Developments Corp. 1,125,094.68Commercial Aquatic Supplies 37,050.70

Corelogic Facility Services 106,237.12

Corix Water Products Inc. 104,594.81

Crayon Box Design & Promotions 27,612.63

D & T Disposals Ltd 509,708.54

D Bauer Mechanical Ltd 43,955.37

Dark Pine Construction 33,800.00

Dawson Construction Ltd. 111,386.10

Dependable Turbines Ltd 37,177.28

Diamond Municipal Solutions 42,303.64

Distributors North 55,248.51

District of Taylor 416,763.26

Doyle, Jeff 37,944.84

Earmme & Associates 2,091,371.85

Econolite Canada Inc. 67,439.37

EECOL Electric Corp. 45,374.89Energetic Traffic Control Ltd 38,508.75

Epscan Industries Ltd. 37,544.75

ESRI Canada Limited 93,433.73

Esteem Cleaning Industries Ltd. 27,461.81

Falcon Equipment Ltd. 25,769.13

FDM Software Ltd 32,933.60

Field, Field & Field 350,000.00

First On Site Restoration LP 31,884.95

Flocor Inc. 129,399.27


2015

SCHEDULE OF GOODS & SERVICES

SCHEDULE 1 SECTION 7 (1) (2)


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2015



Foreman Equipment Ltd. 847,638.90

Formula Powell L.P. 51,737.49

Fort Motors Ltd. 90,406.60

Fort St John Library Association 380,100.00

Fred Surridge Ltd. 166,339.63

Frontier Fencing Ltd. 68,761.43

Gardner, Robert 88,977.80

Gen Y Development Group 37,004.00

Golder Associates Ltd. 54,515.04

Great West Equipment 124,751.20

Gregg Distributors (Fort St. John) Ltd. 71,207.09

G-T-Xcavating Ltd. 150,435.53

Guillevin International Inc. 53,088.96

HAAB Contracting Ltd 46,504.71

Haab Homes 57,228.00

Haycove Contracting Inc 33,059.26

Hoban Construction Ltd 1,326,225.61Home Hardware Building Centre 25,956.83

Human Equity Group Inc 69,774.26

I A F F Union Local 2143 101,403.50

Ideal Office Solutions Ltd 37,912.37

IMARA Home Builders 31,640.00

Independent Plumbing & Heating Supplies 38,474.27

Infinite Roadmarking Ltd 163,386.67

Inland Concrete 72,720.25

Insurance Corporation of BC 65,993.00

Interoute Construction 7,623,331.95

IRC Building Sciences Group BC Inc 82,149.90

Jakes Construction Ltd 3,763,352.41

James Western Star (FSJ) Ltd. 29,681.99

Knappett Industries (2006) Ltd 483,381.75

KPMG LLP 31,646.83

L.B. Chapman Construction Ltd 2,248,922.23Legendary Construction 48,721.48

Life Fitness 33,570.03

Macro Industries 129,556.69

Martel, Silvio 25,920.00

McCallum Printing Group Inc. 29,249.25

McKay, John 349,394.93

Metro Motors Ltd 50,775.20

Midnight Sun Landscaping Ltd 28,973.59

Minister of Finance - Surveyor of Taxes 7,763,218.52

Ministry of Transportation 46,148.60

Mitch Collins Personal Real Estate 48,116.00

MNP LLP 55,125.00

Modus 108,738.88

Moose FM 37,267.08

Murray GM 92,536.23

Myanna Consulting 97,213.30Nels Ostero Ltd. 54,901.38

New Harvest Media Inc. 44,966.97

NMS Properties 65,859.95

North East Native Advancing Society 64,259.59

North Peace Cultural Centre 200,637.93

North Peace Drug Awareness Society 33,460.00

North Peace Justice Society 25,734.00

North Peace Savings & Credit Union 62,976,339.19


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2015



North Ridge Ventures Ltd. 39,973.50

Northern Auto Electric Ltd. 32,742.28

Northern Metalic Hose & Rigging 26,136.07

Northern Metalic Sales (Fsj) 34,029.67

Northern Peace Petroleum 292,719.47

Northtown Auto LP 117,939.36

Nova Pole International Inc. 54,815.04

NSC Minerals 50,742.49

P3 Properties Inc. 66,827.12

Pacific Northern Gas 389,397.39

Pacific Sport Northern BC 67,500.00

PacificSport Northern BC 67,800.00

Paragon Refrigeration Ltd. 31,289.31

Parker, Al 168,610.19

Peace Enterprises Ltd. 222,889.91

Peace Holdings 696,911.33

Peace Holdings Inc. 110,642.81Peace River Regional District 163,027.76

Peace River Regional District 6,650,995.91

Peace River Regional Hospital District 2,956,900.46

Peterson Commercial Property Management Inc 52,509.80

Pimm, Darwin 138,048.40

Pitney Works 36,556.57

PJ Ellis Enterprises Ltd. 59,842.16

PJS Systems Inc. 257,005.60

Postage by Phone 80,692.50

Pro North Heating 55,609.66

Questica Inc. 31,846.94

Receiver General For Canada - Payroll 4,888,788.40

Receiver General For Canada - Misc. 134,377.88

Receiver General For Canada - RCMP Manpower 4,388,430.94

Rentco Equipment Ltd. 271,248.54

Revenue Services of British Columbia 234,583.80RICOH Canada Inc. 31,675.38

Rocky Mountain Phoenix 33,326.85

Rollins Machinery Limited 622,277.04

Roman Catholic Episcopal Corp. of Prince Rupert 30,400.07

Royal Bank of Canada 57,698.62

Sabco Holdings Ltd 44,706.00

Sander Rose Bone Grindle LLP 25,725.00

School District No. 60 44,756.00

School District No. 60 525,372.10

Scotia Mortgage Corporation 33,121.52

Softchoice LP 115,663.25

Solarium Industries Ltd. 52,256.00

SPCA North Peace Branch 60,962.00

SpeeDee Your Office Experts Ltd. 63,386.28

St. John Advertising 60,386.76

StarGarden Corporation 89,885.25Sun Life Assurance Company of Canada 921,485.54

Sunset Memorial & Stone Ltd. 56,324.85

Tantus Solutions Group, Inc. 36,840.18

Telus Communications (BC) Inc 59,787.98

Telus Services Inc. 97,440.00

Tiger Calcium Inc. 35,329.01

Trimtek Custom Signs And Auto Designs 28,818.58

UniFirst 26,805.12


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2015



Uniglobe Alliance Travel 53,339.40

Urban Systems Ltd 1,853,968.24

US Bank Canada 416,570.52

Valkyrie Law Group LLP 52,269.50

Valley Traffic Systems 27,991.03

Vimar Equipment Ltd. 169,421.61

VLS Ventures 213,560.00

WCPG Garrison Landing Ltd 1,559,729.44

WCPG Newport Homes Ltd 681,418.50

Wellworth Homes Ltd 66,588.60

West Coast Sound 30,392.71

Westedge Engineering 42,292.94

Western Canadian Construction 82,176.00

Wiebe Transport 34,472.48

Wiebe, Lisa 65,213.16

Williams Machinery 56,041.43

WL Construction Ltd 85,434.50WorkSafe BC 134,413.69

Xceed Construction 54,997.25

Yack Investments 147,062.00

Yellowhead Line Painting 126,519.41

Young, Anderson 33,119.86

Zinck, Michael 29,643.63

TOTAL VENDORS OVER $25,000.00 135,971,818.46TOTAL GRANTS EXCEEDING $25,000.00 641,699.93TOTAL VENDORS UNDER $25,000.00 3,943,410.88TOTAL VENDORS 2015 140,556,929.27

fort st. john - 2015 statement of financial information (sofi)

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