CITY OF FORT ST.

JOHN
STATEMENT OF FINANCIAL INFORMATION APPROVAL

The undersigned, as authorized by the Financial Information
Regulation, Schedule 1, Subsection 9 (2), approves all the
statements and schedules included in the Statement of Financial
Information, produced under the Financial Information Act.

Dan Kazymyrskiy Lori Ackerman
Director of Finance Mayor (on behalf of Council)
06-Jun-17 06-Jun-17
Cn-Y OF FORT ST. JOHN
2016
SCHEDULE OF RENUMERATION AND EXPENSES
SCHEDULE 1 SECTION 6 (2) (a) (b)

1. Elected Officials

NAME _| POSITION
Ackerman, Lori Mayor
REMUNERATION
63,832.94
EXPENSE
31,933.10
Bolin.Trevor Councillor 24,368.90
Christensen, Bruce Councillor 26,144.06 9,079.31
Davies, Daniel Councillor 24,848.90 4,365.24
Evans, Lawrence Councillor 24,362.06 17,445.29
Klassen, Gordon Councillor 25,606.90 20,321.76
Stewart, Byron Councillor 24,368.90 10,179.58
TOTAL ELECTED 213,532.66 93,324.28

2. Other Employees

NAME REMUNERATION EXPENSE
Afonso,Joaguim 87,491.04
Audette, Daniel 77,031.13 4,630.06
Austin, Christopher 143,263.24
Babiy, Austin 93,597.17
Beard, Stephen 140,690.71 2,523.40
Besjamie 77,479.05
Blades, Darrell 123,638.02 9,130.64
Bookham, Jessica 96,418.80 1,324.56

Bowie, Ryan 140,920.29 2,203.01
Bruvold, lyan 76,791.58
Bryde, Kylah 94,981.51 2,567.19
Burrows, Fredrick 140,739.87 13,602.10
Callison, Corey 86,276.82 1,836.72
Carlson, Karin 101,892.62
Caughill, Simon 145,317.53
Chorney, Darrel 109,497.05 2,413.07
Collington, Shirley 101,151.56
Corbett, Robert 91,157.89 1,687.05
Crompton, Matthew 121,049.77 2,166.29
D'Agostino, Mark 133,367.18 4,852.79
Dawes, Matthew 118,719.77
deBoer, Ross 131,951.08 5,361.04
Decker, Jennifer 85,753.12 7,090.74
Demers, David 104,974.54
Demers, Donald 139,959.96 2,317.46
Donszelmann, Jasen 162,134.79
Drapeau, Denis 112,962.74
Durnford, Garland 110,278.91 3,232.11
Ehlert, Kevin 86,612.04
Faulkner, Craig 149,321.03
Fenney,Robert 95,138.68
Ferris, Wallace 153,461.99 3,523.60
:udge, Richard 92,004.60 7,322.03

3arner,Jeremy 118,280.32 5,554.74
3auvreau, Richard 80,091.46
3olob, Daniel 163,622.43 5,678.43
3rant, James 129,199.87
3reen, Moira 136,610.54 7,024.66
-fasan, Syed 134,882.90 4,217.47
-lorst, Adam 142,426.17
-lowes, Laura 92,702.38 2,004.06
-lunter, Dianne 229,940.01 9,974.15
-lunter. Glen 75,118.32
senberg, Bonnie 83,389.63 1,570.12
lamurat, Renee 100,056.96 10,502.16
NAME REMUNERATION EXPENSE
Kazymyrskiy, Dmytro 90,252.29 2,662.61

Koebel, Keith 95,012.55

Kyllo, Donna 86,224.22
Langille, Robin 110,274.62 1,497.55
McGuire, Robert 78,780.30 2,897.27

Medina, Alma 90,381.06 5,820.83

Mesman, Martin 110,181.55
Morgan, Brent 167,393.74 2,261.95

Murphy, Christopher 99,941.71

Murphy, Sean 140,702.23
Naraina,Jagdish 87,719.72 4,972.14

Prestley, Janet 140,837.68 2,327.64

Ristau, Tyler 134,875.82
Roe,Paul 153,474.26
Rogers, James 146,108.93 1,386.34

Rogers, Julie 97,501.52 5,896.96

Rogers, Kenneth 140,105.14 2,233.74

Romine, Julie 114,243.01 1,895.52

Ross, Evelyn 103,689.60 928.18
Rowbotham, Lisa 81,189.79
Sampson, Ralph 82,018.57
Scott, David 87,461.50
Shopland, Victor 176,031.69 5,724.92

Simpson, Daniel 189,410.84 4,514.45
Smith, Michael 80,954.07
Smith, Mindy 116,077.50 3,105.99

Stanley, Craig 118,563.24 2,559.36

Stewart, James 116,329.42 3,100.38

Stobbe, Alyn 144,259.48 2,912.41

fancock, Ryan 193,685.46 5,352.12

fhomas, Frank 91,495.99 2,463.06

fjepkema, Aaron 135,003.14
H-avis, Scott 83,807.96
H-oiano, Matthew 156,044.39
i/Vallace, Samuel 77,480.67
i/Vilson, Walter 91,732.25
i/Vinn, Adam 141,462.00 2,203.04
TOTAL OTHER >75,000 9,563,054.98 191,026.11
TOTAL OTHER <75,000 8,437,265.43 37,823.10
TOTAL OTHER EMPLOYEES 18,000,320.41 228,849.21

3. Reconciliation

TOTAL ELECTED OFFICIALS 213,532.66 93,324.28
TOTAL OTHER EMPLOYEES 18,000,320.41 228,849.21
SUBTOTAL 18,213,853.07 322,173.49
TOTAL STATEMENT T4 18,146,548.95
Variance - Council exempt wages 67,304.12

SOFI (T4) Financial Statement
18,000,320.41 19,585,871.00

Less:
Council Exempt Expense -67,304.12

Employer CPP Contributions -561,058.14

Employer El Contributions -277,707.17
Employer Pension Contribution -1,271,078.36

Wage, vacation, overtime, benefit accrual adjustments 591,597.20

18,000,320.41 1,800,320.41
CITY OF FORT ST JOHN
2016
STATEMENT OF SEVERANCE AGREEMENTS
Schedule 1, Section 6 (7)

There was one (1) severance agreements made between City of Fort St John and its
non-unionized employees during fiscal year 2016

This agreement represent five (5) months of salary and benefits.
CIPi'OF FORT ST. JOHN
2016
SCHEDULE OF GOODS & SERVICES
SCHEDULE 1 SECTION 7 (1) (2)

0752818 BC Ltd 37,534.96
0956503 BC LTD 36,400.00
555559 BC Ltd dba Service on Site 97,139.01
685093 BC Ltd 1,272,580.26
AAA-Safety 35,089.30
Access Manufacturing Ltd 26,286.26
Accro Auto Parts 25,206.35
Acklands-Grainger Inc. 75,586.56
Action Property Management 31,741.64
Air Canada 45,204.27
Alaska Highway News 55,236.80
Alien, Walter 58,232.00
Allrite Heating & Ventilation Ltd 481,283.19
All-West Glass Fort St John Ltd 28,744.42
Alpha Controls Ltd. 283,530.68
Arctech Welding & Machining Ltd. 42,987.21
BC Assessment 347,026.58
BC Government & Service Employees' 187,326.28
BC Hydro - FSJ Office 127,541.40
BC Hydro & Power Authority * 1,589,598.92
BC King Holdings 367,603.44
BC Transit 1,187,617.00
Bell Mobility 48,771.01
Bentley Systems Inc 26,014.80
Best Western 555,926.11
Boreal Pacific Enterprises 147,236.19
Brandt Tractor Ltd 775,419.92
Brenntag Canada Inc. 31,175.12
British Columbia King Holdings Ltd 40,068.90
Butler Farm Equipment Ltd. 31,810.17
Callison Zeunert 2,796,660.37
Can-Traffic Services Ltd 59,002.42
Cat The Rental Store 31,521.50
Cazes Construction 25,369.92
CDW Canada Inc. 330,189.47
Civic Legal LLP TRUST 3,550,781.01
CIVICINFO BC 26,689.55
Clean Harbors Canada Inc 50,662.59
Cloudtech Mobile Inc 64,284.15
Colteran Developments Corp. 33,400.00
Commercial Aquatic Supplies 31,571.57
Corelogic Facility Services 92,382.22
Corix Water Products Inc. 110,086.31
Cornerstone Industries Inc 68,679.63
Crayon Box Design & Promotions 30,177.88
D & T Disposals Ltd 509,656.14
D Bauer Mechanical Ltd 176,621.92
Diamond Municipal Solutions 39,798.39
District of Taylor 253,560.83
Dugal Smith & Associates 29,002.75
Eagle Vision Video Productions Ltd 27,366.52
EECOL Electric Corp. ** 44,018.82
Electromega ltd. 36,819.94
Epscan Industries Ltd. 57,658.40
ESRI Canada Limited 96,096.00
Esteem Cleaning Industries Ltd. 31,655.88
FDM Software Ltd 75,410.61
FlocorInc. 203,655.26
Foreman Equipment Ltd. 63,054.87
Fort Motors Ltd. 42,453.73
Fort St John Library Association 380,000.00
CIPir OF FORT ST. JOHN
2016
SCHEDULE OF GOODS & SERVICES
SCHEDULE 1 SECTION 7 (1) (2)

Fraser Valley Refrigeration Ltd. 94,568.66
Fred Surridge Ltd. 221,218.44
FSJ North Point Developments 378,451.62
Golder Associates Ltd. 44,109.31
Great Canadian Limited Partnership 441,363.36
Gregg Distributors (Fort St. John) Ltd. 78,975.61
G-T-Xcavating Ltd. 68,020.64
Guillevin International Inc. 153,604.33
Haycove Contracting Inc 98,356.53
High Country Contract Services 34,478.43
Homesteader Health Foods 33,100.00
I A FF Union Local 2143 112,502.77
iCompass Technologies, Inc 30,590.00
Ideal Office Solutions Ltd 55,559.26
IMARA Home Builders 101,556.00
I MAX Enterprises 31,220.00
Industrial Drillers Ltd 33,178.95
Inland Concrete 65,313.97
Inland Control & Services Inc 192,592.26
Insurance Corporation of BC * 73,470.00
Interoute Construction Ltd 3,773,364.61
Interprovincial Traffic Services Ltd. 26,967.85
James Western Star (FSJ) Ltd. 56,948.61
Kal Tire Associate Dealer 25,584.07
Kalmar Construction Ltd. 29,906.99
KM BR Architects Planners Inc. 69,848.62
Knappett Industries (2006) Ltd 4,253,373.07
Krater Contrating Panel & Gate 83,916.34
L.B. Chapman Construction Ltd 1,626,333.05
Lumca Inc. 31,214.40
Mainline Roofing Co. Ltd. 36,524.25
McCallum Printing Group Inc. 27,422.84
McKayJohn 40,704.00
Mel's U Drives (1978) Ltd 148,231.71
Microsoft Corporation 83,481.52
Minister of Finance - Surveyor of Taxes 8,388,309.22
Ministry of Transportation 53,375.20
Morrison Hershfield Limited 53,903.59
Municipal Insurance Association of BC 211,105.91

Murray GM 154,723.64
Myanna Consulting 270,186.20
New Harvest Media Inc. 41,034.51
North Peace Cultural Centre 213,279.53
North Peace Drug Awareness Society 33,460.00

North Peace Savings & Credit Union 20,000,000.00
Northeast BC Realty Ltd 192,500.00
Northern Legendary Construction 61,769.06
Northern Metalic Sales (Fsj) 34,707.98
Northern Peace Petroleum 277,257.46
Nova Pole International Inc. 30,692.20
NSC Minerals 92,990.75

OptiNet Systems Inc 34,059.34
Organized Crime Agency of BC (OCABC) 27,891.22
Overflow Restoration Ltd 29,344.00
Pacific Northern Gas 311,151.71
Peace Enterprises Ltd. 255,865.94
Peace River Regional District 10,690,157.38
Pearson Properties Inc. 37,818.29
Peterson Commercial Property Management Inc 194,675.33
Petron Communications Ltd 49,126.10
Phillips, Rosemary A 63,420.00
CITY OF FORT ST. JOHN
2016
SCHEDULE OF GOODS & SERVICES
SCHEDULE 1 SECTION 7 (1) (2)

PJS Systems Inc. 36,923.78
Postage by Phone 57,750.00
Pro Fire Emergency Equipment 27,507.92
Quigley, Ronald 70,109.32
RecTec Industries Inc. 210,238.29
Receiver General For Canada - Payroll 5,124,013.59
Receiver General For Canada - RCMP Manpower 4,909,554.08
Rentco Equipment Ltd. 336,206.19
Revenue Services of British Columbia 258,739.50
RICOH Canada Inc. 37,309.92
Rocky Mountain Phoenix 60,030.42
Rosebrook Flooring And Paints Ltd. 38,459.72
Russell Eggleston Creative Services 46,360.60
Safetek Emergency Vehicles Ltd. 204,736.00
Sander Rose Bone Grindle LLP 26,775.00
School District No. 60 2,562,585.72
Scotia Mortgage Corporation 30,217.63
Smeal Fire Apparatus Co. 484,315.00
Solarium Industries Ltd. 26,892.00
Southborough F5J Investments 98,023.97
SPCA North Peace Branch 60,000.00
SpeeDee Your Office Experts Ltd. 144,325.26
St. John Advertising 63,032.31
StarGarden Corporation 126,876.65
SuMO IT Solutions Inc 39,064.10
Sun Life Assurance Company of Canada 944,057.28
Taylor North Developments Ltd 53,060.00
Techmation Electric & Controls 48,443.67
Telus Communications (BC) Inc * 94,164.85
Telus Services Inc. 118,160.00
Tervita 59,166.63
TGK Irrigation Ltd 147,131.78
Tiger Calcium Inc. 25,900.99
Titan Supply Inc. 26,617.50
TMC IT and Telecome Consulting Inc 47,660.00
Tom's Construction 1,003,662.48
UniFirst 37,141.22
Urban Systems Ltd 2,169,563.75
US Bank Canada 499,696.79
Valkyrie Law Group LLP 34,264.08

Valley Traffic Systems 65,368,18
Vanderhoof Real Estate Ltd 37,475.90
Vimar Equipment Ltd. 650,095.53
WCPG - Cambridge Estates 269,697.99
Westedge Engineering Ltd 80,894.93
Wiebe Transport 30,489.48
WL Construction Ltd 64,614.37
Xceed Construction 68,102.80
Yack Investments 39,827.40
Yellowhead Line Painting 143,615.13
Young, Anderson 70,463.85

TOTAL VENDORS OVER $25,000.00 93,179,168.05
TOTAL GRANTS EXCEEDING $25,000.00 653,279.53
TOTAL VENDORS UNDER $25,000.00 4,146,742.89
TOTAL VENDORS 2016 97,979,190.47