SOFI 2011 - Northern Rockies Regional Municipality

More documents

Recommendations

Info

EMPLOYEE DEPARTMENT NRRM | Statement of Financial Information 2011 4 NORTHERN ROCKIES REGIONAL MUNICIPALITY STATEMENT OF EMPLOYEE REMUNERATION AND EXPENSES PAID ‐ 2011 REMUNERATION GREATER THAN $75,000 EXPENSES ARNOLD, JAYLENE Community Development $94,341.01 $13,126.40 BARRY, SCOTT Public Works $126,163.38 $4,844.07 CHILDS, JAMES Fire $132,891.09 $6,975.60 COSMAN, HEATHER Corporate Services $130,912.80 $9,588.13 COUPE, ROSS Corporate Services $76,717.13 $8,366.05 DEJONG, HAROLD Public Works $103,589.97 $3,251.34 FERGUSON, MICHAEL Public Works $122,398.73 $5,144.91 FISH, TOM Recreation $77,383.16 GARRIOTT, ROGER Public Works $76,409.90 GORSALITZ, GERALD Public Works $78,761.53 GUSTAFSON, DARRELL Public Works $113,610.55 $5,984.58 JAMURAT, RENEE Community Development $100,828.70 $3,786.79 LA VALE, ERIN Corporate Services $100,204.53 $4,235.36 LEGUERRIER, GEORGE Fire $107,428.14 $853.87 MCCLEARY, GORDON Fire $102,262.89 $6,820.31 MCLEAN, RANDY CAO $173,220.80 $17,702.31 PEACH, PEACH Fire $98,862.28 $1,252.18 ROBERTS, JONATHAN Recreation $79,918.75 ROCAN, CLAUDE Public Works $80,054.11 SHEPPARD, KELLY Finance $129,072.63 $2,989.26 STEVENSON, JACK Community Development $134,028.30 $3,168.36 THOMSON, DENNIS Public Works $85,007.20 TOFTE, DOUGLAS Community Development $100,076.99 $3,743.39 TRENTER, RICHARD LEE By‐Law Enforcement $83,791.78 $5,445.50 WOODLAND, HARVEY Recreation $124,075.43 $693.40 SUB TOTAL $2,632,011.78 $107,971.81 REMUNERATION AND EXPENSES UNDER $75,000 $3,070,964.38 $65,578.74 TOTAL $5,702,976.16 $173,550.55 RECONCILIATION: Total remuneration ‐ Council $95,999.96 Total remuneration ‐ Employees $5,702,976.16 Employer portion of EI & CPP $263,242.24 Non‐taxable employee benefits $579,214.64 Total per Note 12 ‐ Segmented Information in Consolidated Financial Statements $6,641,433.00
NORTHERN ROCKIES REGIONAL MUNICIPALITY STATEMENT OF ACCOUNTS PAID ‐ 2011 IN EXCESS OF $25,000 NRRM | Statement of Financial Information 2011 5 Suppliers Amount 0813054 BC Ltd 33,660.66 624842 British Columbia Ltd. 39,827.20 Acklands‐Grainger Inc. 98,595.43 AFD Petroleum Ltd. 124,174.03 Astral Media Radio G.P. 28,427.84 Atco Structures & Logistics Ltd. 499,210.68 BC Assessment Authority 425,546.86 BC Hydro ‐ Prince George 420,129.92 BC Hydro & Power Authority ‐ Terminal 546,311.96 BC Hydro Cad ‐ Bby 134,719.98 Bell Mobility Inc 28,406.14 Bird Construction Company 10,096,060.70 C U P E 44,393.29 Capri Insurance 32,625.00 Cimco Refrigeration 27,997.68 CJP Architects Ltd., 1,064,779.22 Clariant (Canada) Inc 66,068.80 Colin J Griffith 187,601.95 Commercial Solutions Inc 31,727.84 Conestoga‐Rovers & Associates 75,599.82 Corporate Express Canada Inc. 196,455.83 Crocker Equipment Co. Ltd. 110,392.29 CTH Systems Inc ‐ Sherwood Park 96,131.51 D G Regan & Associates Ltd. 53,906.29 D.G.S. Astro Paving 925,888.38 Dall Contracting Ltd. 59,395.73 DB Perks & Associates Ltd. 33,932.77 DEL Equipment Limited 43,905.88 Diamond Municipal Solutions 26,490.67 Digital Blues 38,177.13 E.B. Horsman & Son 57,658.80 EBA Engineering Consultants Ltd. 34,517.90 Ed's Building Supplies Ltd. 36,504.57 EECOL Electric Corp.‐ FSJ 46,799.02 Encana Corporation 39,841.39 Finning Canada Ltd. 26,450.14 FN Historical Society 98,000.00 Footprint Management Systems Inc. 29,446.02 Fort Nelson Chamber of Commerc 74,235.52 Fort Nelson Library Board 44,466.44 Fort Nelson News 54,339.27 FortisBC ‐ Vancouver 320,277.71 Freeman Wright Agencies Limited 30,899.71 Garcia & Sons Transfer Ltd 34,302.72
Page 1 and 2: STATEMENT OF FINANCIAL INFORMATION
Page 3 and 4: MANAGEMENT REPORT The consolidated
Page 5: NRRM | Statement of Financial Infor
Page 9 and 10: NORTHERN ROCKIES REGIONAL MUNICIPAL
Page 11 and 12: NRRM | Statement of Financial Infor
Page 29: NRRM | Statement of Financial Infor

SOFI 2011 - Northern Rockies Regional Municipality

Create successful ePaper yourself

Delete template?

Save as template?