Statement of Financial Information - victoria.ca · statement of financial information year ended...

2013 Statement of Financial Information

Statement of Financial InformationFOR THE YEAR ENDED DECEMBER 31, 2013

(FINANCIAL INFORMATION ACT)

The Statement of Financial Information was previously known as the Public Bodies Report. The information reported on remains the same.

STATEMENT OF FINANCIAL INFORMATION

YEAR ENDED DECEMBER 31, 2013

INDEX

PAGE

STATEMENT OF EMPLOYEE REMUNERATION AND EXPENSES PAID – 2013

EXCEPT POLICE DEPARTMENT 1

STATEMENT OF EMPLOYEE REMUNERATION AND EXPENSES PAID – 2013 POLICE DEPARTMENT 7

STATEMENT OF EMPLOYEE REMUNERATION AND EXPENSES PAID – 2013 POLICE BOARD 8 STATEMENT OF COUNCIL REMUNERATION AND EXPENSES PAID – 2013 9 STATEMENT OF GRANTS PAID – 2013 10 STATEMENT OF ACCOUNTS PAID – 2013 16 STATEMENT OF FINANCIAL INFORMATION APPROVAL 23

THE CORPORATION OF THE CITY OF VICTORIA, BC

STATEMENT OF EMPLOYEE REMUNERATION AND EXPENSES PAID - 2013

EXCLUDING POLICE DEPARTMENT

EMPLOYEE TITLE EXPENSES

REMUNERATION

GREATER THAN

$75,000

ADAM, R Supervisor - Transportation Operations $2,020.44 $80,016.47

AMARAL, D Utility Operator 3 $901.81 $80,139.55

ANDERSON, B Director of Sales - Victoria Conference Centre $12,118.28 $117,622.20

ANDERSON, C Fire Fighter 1st Class $79,490.50

ANDREWS, G Leadhand - Street Cleaning $75,546.07

ASHBAUGH, L Technology Security Specialist $3,470.00 $88,272.89

ASHCROFT, A Senior Planner - Environmental Issues $3,482.15 $89,347.50

ASKHAM, T Manager - Recreation and Culture $1,043.11 $100,354.48

ATHERTON, L Fire Fighter 1st Class $78,781.48

ATKINSON, D Fire Fighter 1st Class (10th yr) $75.00 $80,229.33

AYRE, R Fire Fighter 1st Class $78,936.18

BAINS, R Manager - Operations and Fleet $671.20 $105,028.40

BALDINI, P Assistant Supervisor - Parks Infrastructure $803.26 $78,361.01

BARBER, R Senior Planner - Heritage $7,154.73 $98,897.91

BARYLUK, L Senior Process Planner $2,000.00 $87,808.84

BASS, C Leadhand - Parks Operations $54.71 $75,117.25

BATALLAS, R Senior Planner $1,367.88 $94,271.81

BATESON, G Fire Fighter 1st Class $332.72 $78,946.42

BATTERS, G Lieutenant - Fire Prevention $93,711.53

BEATTIE, C Fire Fighter 1st Class $78,521.71

BECKNER, M Fire Fighter 1st Class $75.00 $79,059.06

BELLAGENTE, S Fire Fighter 1st Class (10th yr) $79,047.09

BEVERIDGE, D Wireman - Electrical $275.45 $75,885.26

BICKNELL, D Battalion Chief - Fire $461.55 $113,086.33

BIRTWISTLE, G Lieutenant - Fire $525.46 $95,510.12

BLACKWELL, D Fire Fighter 1st Class (10th yr) $2,134.37 $81,001.29

BLOKMANIS, K Assistant City Solicitor $2,040.00 $125,201.62

BONELLA, D Infrastructure Administrator - IT $85,213.53

BOURIS, K Senior Planner $1,880.49 $85,735.34

BOURNE, M Fire Fighter 1st Class (15 yr) $1,150.07 $81,127.36

BRADSTOCK, M Battalion Chief - Fire $461.55 $114,258.80

BRAUN, G Senior Geomatics Technologist $607.76 $80,089.42

BREHAUT, J Community Recreation Coordinator $3.63 $77,385.22

BREMNER, D Fire Fighter 1st Class (10th yr) $80,190.50

BROOKE, D Director of Sustainability $6,185.21 $100,378.01

BROWN, D Supervisor - IT Infrastructure $91,544.88

BROWN, D Sub-Foreman Wireman - Electrical $82,243.38

BROWN, R Fire Fighter 1st Class (15 yr) $525.46 $84,150.40

BRUCE, P Deputy Chief Administration - Fire $18,714.28 $132,734.37

BURROWS, J Supervisor - Solid Waste and Recycling $82,897.62

CAIN, H Senior Planner - Development Services $1,932.18 $87,739.15

CAIN, J Supervisor - Street Cleaning $225.00 $82,935.03

CARERE, W Building Project Administrator $61.11 $82,264.17

CAREY, D Captain - Fire $75.00 $98,843.16

CHARLTON, G Assistant Chief - Training and Development - Fire $8,376.43 $114,209.46

CHEN, G Supervisor Infrastructure Planning - Underground Utilities $605.38 $90,172.99

CHOW, R Manager - Health and Safety $3,632.65 $104,597.91

CHUNYK, M Fire Fighter 1st Class $79,718.86

CLARK, S Assistant Director - IT $1,583.98 $85,015.64

CLARKE, S Manager - Recreation Programs and Facilities $1,175.27 $82,898.74

____________________________________________________________________________________________________________

CITY OF VICTORIA I Statement of Financial Information 2013 1





REMUNERATION

GREATER THAN

$75,000

CLINE, M Deputy Chief Operations - Fire $2,922.91 $126,296.41

COLE, C Fire Fighter 1st Class $77,901.25

CORBY, K Fire Fighter 1st Class (10th yr) $79,282.50

CRACKNELL, I Fire Fighter 1st Class (15 yr) $1,584.29 $88,936.55

CROSS, D Supervisor - Sign and Paint Shop $1,159.29 $82,303.10

CULLEN, V Captain - Fire $461.55 $98,199.44

CUMBERLAND, D Senior Small Engine Technician $525.00 $80,406.68

CURRY, S Supervisor - Ornamental Horticulture / Nursery Operations $200.00 $87,643.63

DAITL, B Park Development Officer $598.49 $75,293.57

DAY, D Director of Sustainable Planning and Community Development $4,667.84 $187,439.79

DE BRUIN, K Fire Fighter 1st Class (15 yr) $954.71 $81,853.92

DE JONG, E Supervisor - Underground Utilities Construction $3,472.60 $110,937.05

DELLEBUUR, B Manager - Transportation and Infrastructure Design $788.48 $103,261.43

DEMARZO, D Manager - Park Planning and Design $2,518.44 $95,186.50

DIXON, G Fire Fighter 1st Class $79,829.28

DOLAN, A Senior Bylaw Officer $2,547.22 $79,028.33

DOYLE, K Assistant Supervisor - Arboriculture $75,351.41

DURRANCE, D Fire Fighter 1st Class (10th yr) $184.88 $79,791.49

EDDY, L Traffic Signal Technician $299.95 $78,957.58

ELLIS, S Fire Fighter 1st Class (10th yr) $78,838.43

ELRICK, S Senior Account Executive - Victoria Conference Centre $32,693.73 $98,094.10

ELVEDAHL, B Lieutenant - Fire $525.46 $93,959.70

FAIR, B Fire Fighter 1st Class $190.04 $79,969.02

FISHER, G Risk Management and Insurance Specialist $1,321.59 $75,518.47

FORSTER, N Fire Fighter 1st Class $78,468.50

FRIARS, K Director of Parks, Recreation and Culture $697.59 $181,806.41

FRYER, R Fire Fighter 1st Class (10th yr) $2,355.77 $81,554.17

FULTON, K Fire Fighter 1st Class $225.00 $78,681.19

GALISKY, D Electrical Foreman $3,113.78 $85,041.91

GATARI, A Event Manager - Victoria Conference Centre $75,891.92

GETTY, T Manager - IT Operations $107,091.42

GIDNEY, C Fire Fighter 1st Class $78,356.14

GORMAN, M Integrated Pest Management Technician $393.08 $77,252.61

GOWER, C Senior Planner - Urban Design $507.01 $89,236.34

GRIFFIN, A Lieutenant - Fire $525.46 $96,026.60

HAMILTON, K Director of Communications and Civic Engagement $1,039.47 $158,123.86

HANDY, J Development Agreement Facilitator $2,503.12 $88,292.57

HANLEY, T Fire Fighter 1st Class (10th yr) $2,510.53 $80,791.30

HARRISON, T Director of Human Resources $3,036.62 $165,194.87

HAYDEN, M Manager - Bylaw and Licensing $208.59 $102,862.79

HAYES, L Event Manager - Victoria Conference Centre $90,711.40

HEAGLE, B Wireman - Electrical $54.71 $80,195.89

HEARST, M Sub-Foreman Instrumentation Technician $83,143.68

HICKE, P Fire Fighter 1st Class $225.00 $78,676.22

HICKS, J Supervisor - Solid Waste and Recycling $569.00 $84,409.24

HILCHEY, K Supervisor - Parks Operations $1,889.65 $86,952.84

HILL, M Community Development Coordinator $2,586.01 $78,880.33

HOEPPNER, B Fire Fighter 1st Class (10th yr) $1,535.12 $79,996.17

HOFFMANN, H Mechanical Technician $89.71 $82,365.22

HORNELL, M Assistant Director - Community Planning $1,203.92 $87,429.84

____________________________________________________________________________________________________________






REMUNERATION

GREATER THAN

$75,000

HUDSON, A Assistant Director - Community Planning $572.53 $89,322.21

HUMBER, G Fire Fighter 1st Class $79,073.85

HUSBAND, B Chief Plumbing Inspector $1,932.83 $85,073.09

HUSU, I Manager - Parking Services $2,881.55 $93,637.76

HUTCHISON, S Transportation Planner $307.28 $80,594.28

HYDE, J Fire Fighter 1st Class (10th yr) $79,796.32

ISHERWOOD, R Fire Fighter 1st Class (15 yr) $75.00 $83,558.25

JACKSON, B Supervisor - Facilities Maintenance $516.49 $83,120.83

JARVELA, K Senior Project Manager - Johnson Street Bridge $4,875.09 $137,609.68

JENKYNS, J General Manager - Victoria Conference Centre $723.94 $196,432.17

JOHNS, R Emergency Program Coordinator $1,629.29 $110,000.40

JONES, B Platoon Captain - Fire $105,338.32

JONES, R Return to Work Consultant $250.00 $114,749.24

KALYNCHUK, D Director of Engineering and Public Works $10,023.88 $176,246.54

KAUR, S Supervisor - Public Works Support Services $425.00 $77,950.71

KELBOUGH, R Project Coordinator - Recreation and Community Development $1,932.72 $99,746.94

KELLY, R Fire Fighter 1st Class (10th yr) $75.00 $79,900.90

KENNELL, C Fire Fighter 1st Class (15 yr) $1,013.15 $86,913.41

KIRKENDALE, J Fire Fighter 1st Class (10th yr) $1,417.29 $81,527.75

KLATT, R Platoon Captain $102,874.38

KOWALYK, P Battalion Chief $525.46 $111,716.93

KRAIG, A Deputy Emergency Program Coordinator $1,651.03 $76,520.83

KRESSE, K Supervisor - Infrastructure Design - Transportation $3,868.92 $81,890.61

LAMBERT, J Fire Chief $5,999.29 $163,222.12

LARKEY, S Carpenter - Supervisor $83,385.29

LEBEDYNSKI, M Senior Account Executive - Victoria Conference Centre $18,482.72 $87,189.03

LEBLANC, A Fire Fighter 1st Class $81,194.68

LEBLANC, M Fire Fighter 1st Class $79,236.53

LEE, D Manager - Waterworks and Underground Utilities- Operations $3,586.79 $97,928.02

LESTER, S Fire Fighter 1st Class $78,707.25

LIVELTON, T Archivist $660.33 $76,304.99

LOEWEN, T Fire Fighter 1st Class (15 yr) $5,355.81 $84,758.03

LONG, R Captain - Fire $97,812.22

LUND, J Fire Fighter 1st Class $78,746.01

MACDOUGALL, J Assistant Director - Parks $1,674.66 $131,175.00

MACKAY, D Instrumentation Technician $75,441.68

MACKENZIE, J Fire Fighter 1st Class $75.00 $78,588.56

MARZOCCO, D Supervisor - Arboriculture $1,825.47 $93,225.01

MASSINE, W HR Consultant - Client Services $630.00 $97,079.49

MASTERS, S Manager - Administration and Protocol $578.59 $111,356.42

MASTILIAK, M Captain - Fire $1,652.40 $100,176.11

MCCAIG, M Supervisor - Parks Construction, Irrigation and Capital Projects $1,086.08 $87,079.38

MCKAY, M Assistant Supervisor - Solid Waste $693.21 $77,460.57

MCNEILL, J Fire Fighter 1st Class (15 yr) $85,835.06

MCQUEEN, S Fire Fighter 1st Class (10th yr) $80,340.84

MEADOWS, K Health and Safety Officer $1,957.95 $75,134.60

MEERES, C Fire Master Mechanic (10th yr) $995.69 $95,788.05

MEIKLE, S Captain - Fire Prevention $1,322.94 $98,229.43

MEYER, A Assistant Director - Development Services $6,589.84 $131,325.49

MITCHELL, B Sub-Foreman Electronics Technician $583.63 $88,180.18

____________________________________________________________________________________________________________






REMUNERATION

GREATER THAN

$75,000

MITCHELL, L Captain - Fire $470.78 $99,597.17

MITCHELL, L Supervisor - IT Infrastructure $2,648.10 $96,356.41

MITCHELL, S Fire Fighter 1st Class $78,611.17

MITTON, J Supervisor - Land Development $376.55 $84,010.16

MOKOSAK, J Fire Fighter 1st Class (15 yr) $87,092.21

MOLLBERG, D Fire Fighter 1st Class (15 yr) $332.72 $89,058.05

MOODY, W Captain - Fire $461.55 $99,945.72

MORRICAL, D Business Analyst $2,233.41 $80,052.92

MUNSON, T Environmental Technician $484.14 $75,921.27

MYLES, D Manager - Streets Operations $1,813.46 $103,913.38

NANNINGA, K Fire Fighter 1st Class $77,978.36

NEWBERRY, J Fire Fighter 1st Class (15 yr) $82,646.92

NOSEWORTHY, N Wireman - Electrical $275.45 $75,109.87

OBERG, G Manager - Supply Management Services $1,515.92 $118,305.89

O'CONNOR, E Senior Account Executive - Victoria Conference Centre $16,967.77 $89,165.42

O'HALLORAN, J HR Consultant - Learning and Development $2,519.48 $98,424.21

O'HANLEY, S Assistant Supervisor - Parks $616.00 $77,928.65

OLIVER, D Fire Fighter 1st Class $79,284.15

O'NEIL, S Fire Fighter 1st Class $75.00 $79,968.51

OOMS, P Fire Fighter 1st Class (10th yr) $80,733.69

OXENDALE, D Manager Finance and IT - Victoria Conference Centre $98,807.07

PAINE, C Manager - Revenue $3,880.30 $99,981.85

PAKOS, J Fire Fighter 1st Class $78,200.48

PARKER, J Leadhand - Mechanical $89.66 $80,643.03

PARKINSON, T Event Coordinator - Victoria Conference Centre $199.29 $78,579.71

PATTERSON, J Coordinator - Engineering Budgets $2,607.51 $76,038.68

PAUL, J Manager-Underground Utilities $3,857.40 $98,921.00

PEBERNAT, T Zoning Administrator $170.00 $76,326.26

PEPPER, G Fire Fighter 1st Class (15 yr) $1,789.88 $86,669.30

PETERSON, D Fire Fighter 1st Class (15 yr) $1,662.37 $86,372.44

PHILLIPS, M Fire Fighter 1st Class $267.75 $79,426.66

PIERSON, N Fire Fighter 1st Class (15 yr) $1,388.12 $82,108.52

POHL, O Fire Fighter 1st Class (15 yr) $494.76 $91,068.83

PRESTON, L Supervisor - Business Solutions $2,186.16 $86,854.40

PRPICH, J Mechanical Technician $89.66 $76,062.20

RANNANKARI, J Supervisor - Sidewalks and Concrete $3,654.46 $88,719.39

RAWLINS, M Fire Fighter 1st Class $78,015.04

REID, R Supervisor - Fleet Maintenance $89,505.28

REILLY, J Senior Planner - Social Issues $3,678.37 $88,466.93

ROBERTSON, E Assistant Director - Public Works $581.60 $129,724.27

ROBERTSON, M Captain - Fire $1,215.24 $99,426.67

ROYLE, C Fire Prevention Inspector 1st Class $5,746.13 $81,653.29

RUTHERFORD, R Fire Fighter 1st Class $79,199.10

SABELL, M Fire Prevention Inspector 1st Class $1,274.96 $75,727.53

SABY, D Chief Building Inspector $487.00 $81,426.99

SANDHU, H Supervisor - Waterworks and Underground Utilities Maintenance $1,457.00 $93,778.94

SCHAFFER, D Manager - Legislative Services $2,608.11 $105,441.13

SCHMIDT, J Manager - Corporate Planning and Policy $3,365.40 $107,461.25

SCHRANK, M Captain - Fire $98,868.53

SHARPE, M Fire Fighter 1st Class $79,051.51

____________________________________________________________________________________________________________






REMUNERATION

GREATER THAN

$75,000

SHEA, M Chief Electrical Inspector $2,009.93 $80,787.84

SHERMAN, L Fire Fighter 1st Class $75.00 $79,657.39

SIFERT, B Lieutenant - Fire Prevention $4,967.72 $90,435.08

SIFTON, L Senior Planner - Parks $2,993.86 $79,339.37

SIKSTROM, B Senior Planning - Development Services $2,089.31 $99,255.68

SIMS, N Fire Fighter 1st Class (10th yr) $1,817.15 $79,238.14

SLANINA, L Assistant Supervisor - Concrete $545.00 $78,433.88

SLANINA, M Wireman - Electrical $54.71 $77,786.68

SMITH, E HR Consultant - Client Services $736.13 $98,056.27

SMITH, G Manager - Parks Operations $1,257.88 $106,343.55

SMITH, L Budget and Business Planning Analyst $4,206.08 $75,733.48

SMITH, S Assistant Chief - Fire Prevention $1,831.65 $110,297.23

SNOW, T Manager-Waste Management and Cleaning Services $2,796.05 $104,313.45

SPARANESE, P General Manager - Operations $1,507.21 $154,388.03

SPENCE, G Fire Fighter 1st Class $75.00 $75,160.94

STARK, M Battalion Chief - Fire $111,492.02

STEPHENS, G City Manager $5,245.09 $145,848.92

STEPHENSON, P Platoon Captain $104,554.82

STERN, S Land Development Technologist $497.32 $75,920.33

STEWARDSON, T Manager - Recreation Programs and Facilities $3,777.88 $115,249.08

STRINGER, C Fire Fighter 1st Class $78,264.67

STURDY, J Assistant Director - Engineering $11,551.99 $133,442.12

SUE, M Information Technology Support Supervisor $75.00 $83,540.69

SULSBURY, R Fire Fighter 1st Class (10th yr) $2,322.65 $81,051.39

SWINDELLS, R Assistant Supervisor - Water and Underground Utilities Construction $491.22 $83,535.09

SZCZYRY, H Leadhand - Welding and Fabrication $150.00 $78,445.74

TAYLOR, G Fire Fighter 1st Class (15 yr) $550.00 $88,355.00

TERLESKY, K Infrastructure Administrator - IT $440.62 $85,421.03

THOM, I Fire Fighter 1st Class (10th yr) $1,598.56 $80,073.09

THOMPSON, S Assistant Director - Finance $2,141.42 $132,870.92

THOMPSON, T Fire Fighter 1st Class (10th yr) $1,449.16 $80,743.92

TOWNSEND, B Senior Leadhand - Street Cleaning $64.09 $89,156.18

TURNER, N Property Manager $2,286.56 $80,989.91

VERCH, C Fire Fighter 1st Class (15 yr) $82,147.69

VILLANUEVA, S Manager - Facility and Event Operations - Victoria Conference Centre $1,519.68 $113,261.92

VINK, T Assistant Supervisor - Water and Underground Utilities Maintenance $891.22 $86,314.62

WALSH, E Infrastructure Administrator - IT $84,057.62

WARD, C Fire Fighter 1st Class (10th yr) $79,755.98

WARNER, B Director of Finance $4,001.49 $171,612.65

WARREN, C Infrastructure Administrator - IT $85,134.96

WESTINGHOUSE, L Manager - Accounting $4,504.85 $97,365.82

WEVERS, D Supervisor Infrastructure Design - Underground Utilities $2,419.29 $89,985.37

WHIPP, C Manager - Facilities $1,041.90 $94,317.58

WILLIAMS, H Fire Fighter 1st Class $78,506.44

WILSON, J Fire Fighter 1st Class (10th yr) $957.78 $81,301.24

WILSON, K Business Analyst $1,006.62 $79,339.39

WILSON, L Infrastructure Administrator $400.37 $84,223.11

WILSON, M Senior Planner - Urban Design $720.00 $88,264.76

WINKLER, B Fire Fighter 1st Class $77,840.79

WOO, A Assistant Director - Permits and Inspections / Chief Building Official $4,167.62 $116,211.68

____________________________________________________________________________________________________________






REMUNERATION

GREATER THAN

$75,000

WOODLAND, R Director of Legislative and Regulatory Services $240.36 $186,574.85

ZAMYSLICKA, J Supervisor - Streets and Bridges $3,581.87 $81,828.54

ZIGAY, J Platoon Captain - Fire $525.46 $106,031.95

ZWORSKI, T City Solicitor $4,193.24 $218,059.53

SUB TOTAL $422,852.48 $23,661,693.57

REMUNERATION AND EXPENSES UNDER $75,000 $197,697.71 $30,202,138.35

TOTAL NOT INCLUDING POLICE 620,550.19 $53,863,831.92

EMPLOYER PORTION PAID TO RECEIVER GENERAL, EI AND CPP 3,942,433.68$

(City and Police)

There were four severance agreements under which payment commenced

between The Corporation of the City of Victoria and its non-unionized employees

during fiscal year 2013.

These agreements represented 31 months of compensation.

____________________________________________________________________________________________________________




POLICE DEPARTMENT

The Provincial Government has instructed all organizations covered by the Financial Information Act (FIA) to not publish remuneration

and expenses of municipal police force members for the year 2013.

___________________________________________________________________________________________




POLICE BOARD

BOARD MEMBER EXPENSES REMUNERATION

BROUGHAM, LINDA LEE $8,000.00

CULLEN, ROY $3,350.00

DENFORD, CHRISTOPHER $1,625.00

DODD, GURDIAL $486.84 $3,850.00

HELME, ROXANNE $775.00

KESTELOO, KAREN $2,069.87 $6,050.00

KOTARSKI, JOAN $6,231.77 $5,876.00

RYAN, PETER $4,774.64 $8,000.75

SHAW, MAUREEN $2,140.41 $1,925.00

TOTAL POLICE BOARD $15,703.53 $39,451.75

________________________________________________________________________________________



STATEMENT OF COUNCIL REMUNERATION AND EXPENSES PAID - 2013

COUNCIL MEMBER REMUNERATION EXPENSES TOTAL

ALTO-BOND, MARIANNE $39,886.08 $2,450.74 $42,336.82

COLEMAN, CHRISTOPHER $39,886.08 $12,158.52 $52,044.60

FORTIN, DEAN $99,714.94 $5,424.18 $105,139.12

GUDGEON, SHELLIE $39,886.08 $39,886.08

HELPS, LISA $39,886.08 $1,070.67 $40,956.75

ISITT, BENJAMIN $39,886.08 $4,855.20 $44,741.28

MADOFF, PAMELA $39,886.08 $88.90 $39,974.98

THORNTON-JOE, CHARLAYNE $39,886.08 $87.27 $39,973.35

YOUNG, GEOFFREY $39,886.08 $50.87 $39,936.95

TOTAL $418,803.58 $26,186.35 $444,989.93

__________________________________________________________________________________________



STATEMENT OF GRANTS PAID - 2013

GRANTS 2013 GRANTS

CITY

IN-KIND

SERVICES

EXEMPTION

FROM

PROPERTY

TAXES

TOTAL

5th (BC) Field Regiment, RCA $ $ 148 $ $ 148

Anawim Companions Society 3,432 3,432

Anglican Synod of the Diocese of BC 65,408 65,408

Apostolic Trustees of Friars Minor 6,952 6,952

Art Gallery of Greater Victoria 7,000 7,249 65,280 79,529

Attractions Victoria 15,000 15,000

B Wilson Building (Heritage) 14,079 14,079

BC Accordion Society 4,000 952 4,952

BC Associaiton of Aboriginal Friendship Centres 596 596

BC Association of Seventh Day Adventists 2,215 2,215

BC Dom Operations Canadian Forces 771 771

BC Lions Society for Children 201 201

BC Muslim Association 1,649 1,649

BC Professional Firefighters Association 586 586

BC SPCA 33,768 33,768

Beacon Community Services 30,000 13,736 43,736

Belfrey Theatre Society 29,705 29,705

Bioregional Education Association 6,929 6,929

Bipolar Disorder Society of British Columbia 6,500 6,500

Bishop of Victoria 59,399 59,399

Black Hat Building (Heritage) 53,182 53,182

Boys' and Girls' Club of Greater Victoria 25,777 25,777

British Columbia Healthy Communities -City of Victoria Youth

Council 20,000 20,000

Burnside Gorge Community Association 71,379 435 71,814

Camosun College Students Society 2,503 2,503

Canadian Cancer Society 47,868 47,868

Canadian Mental Health Association 417 417

Canadian National Institute for the Blind 34,804 34,804

Canadian Pacific Lawn Bowling Club 24,672 24,672

Canadian Red Cross Society 49,388 49,388

Capital Mental Health Association 29,450 29,450

Casa Maria Emergency Housing Society 2,579 2,579

Centennial United Church 13,144 13,144

Central Baptist Church 23,490 23,490

Chinese Consolidated Benevolent Association 1,759 16,620 18,379

Chinese Settlement House Building (Heritage) 10,611 10,611

Christian and Missionary Alliance 2,504 2,504

Church of Latter Day Saints 203 203

Churchill Building (Heritage) 54,418 54,418

Clover Point Anglers' Association 2,583 2,583

Community of Christ Inc 2,504 2,504

_________________________________________________________________________________________




GRANTS 2013 GRANTS

CITY

IN-KIND

SERVICES

EXEMPTION

FROM

PROPERTY

TAXES

TOTAL

Community Social Planning Council 26,590 26,590

Congregation Emanu-El 2,058 942 3,000

Cook St Village Activity Centre Society 36,666 36,666

Cornerstone Christian Fellowship 7,275 7,275

Craigdarroch Castle Historical Museum Society 87,935 87,935

Creatively United for the Planet Society 5,000 1,748 6,748

Cridge Centre for the Family 24,893 24,893

Crisis Intervention and Public Information Society of Greater

Victoria 20,103 20,103

Dart Coon Club of Canada 274 274

Deuces Northwest 6,188 6,188

Dockside Green Ltd 53,930 53,930

Dogwood Building (Heritage) 142,378 142,378

Downtown Residents' Association 2,870 2,870

Downtown Victoria Business Association 775 6,485 7,259

Earth Walk Committee 1,194 1,194

Fairfield Community Association 100,533 100,533

Fairfield Gonzales Community Association 5,000 5,000

Fan Tan Entertainment Inc 450 450

Fernwood Community Association 17,935 7,144 25,079

Fernwood Community Association (Heritage) 1,678 1,678

Fernwood Neighbourhood Resource Group 52,564 250 3,472 56,286

Fire Fighters Burn Fund Victoria 2,025 2,025

First Baptist Church 2,471 2,471

First Church of Christ Scientist 9,710 9,710

First Church of the Truth 3,446 3,446

First Open Heart Society of BC Inc 2,502 2,502

Flemenco de la Isla Society 1,000 1,000

Foursquare Gospel Church of Canada 1,421 1,421

Girl Guides of Canada 5,533 5,533

Glad Tidings Pentecostal Church 90,374 90,374

Glenlyon-Norfolk School Society 37,735 37,735

Go Rowing and Paddling Association 79 20,409 20,488

Good Shepherd Lutheran Church 2,727 2,727

Governing Council of the Salvation Army in Canada, The 56,614 56,614

Grace Evangelical Lutheran Church 15,941 15,941

Great Canadian Beer Festival Society 157 157

Greater Victoria Bike to Work Society 2,500 75 2,575

Greater Victoria Chamber of Commerce 50,000 329 50,329

Greater Victoria Citizens Counselling Centre 11,705 11,705

Greater Victoria Coalition to End Homelessness 100,000 100,000

Greater Victoria Cycling Coalition 10,000 10,000

Greater Victoria Festival Society 16,186 15,965 32,151

_________________________________________________________________________________________




GRANTS 2013 GRANTS

CITY

IN-KIND

SERVICES

EXEMPTION

FROM

PROPERTY

TAXES

TOTAL

Greater Victoria Film Commission 45,000 45,000

Greater Victoria Housing Society 41,523 41,523

Greater Victoria Volunteer Society 11,439 11,439

Greater Victoria Women's Shelter Society 7,647 7,647

Groves, Melanie and Kyffin, Jen (Secondary Suite) 5,000 5,000

Gurdwara Singh Sabha 16,104 16,104

Haggard, John and Janet (Secondary Suite) 5,000 5,000

He, Ming-Yong and Tu, Wei (Secondary Suite) 5,000 5,000

Healing Cities Institute Society 10,000 10,000

Hero Work Program 205 205

Hoppe, Eric Matthew and Norton, Robert William (Secondary

Suite) 5,000 5,000

Hotel Rialto Building (Heritage) 91,874 91,874

Hudson Building (Heritage) 155,899 155,899

India Canada Cultural Association 2,500 2,500

InnovativeCommunities.Org Foundation 4,603 4,603

Intrepid Theatre Company 15,500 15,500

Island Corridor Foundation 13,114 13,114

Island Equipment Owners Association 7,848 7,848

James Bay Anglers' Association 636 636

James Bay Community Project 10,000 10,000

James Bay Community School Centre 51,729 51,729

James Bay Health and Community Services Society 31,522 31,522

James Bay New Horizons 55,902 55,902

John Howard Society of Victoria 5,157 5,157

Kalghidhar Shromani Society 2,273 2,273

Keystone Victoria Christian Ministries Inc 2,306 2,306

Khalsa Diwan Society of Victoria 11,836 11,836

Kiwanis Club of Victoria 9,114 9,114

Knights of Columbus 508 508

Laren House Society 4,633 4,633

Leiser Building (Heritage) 71,220 71,220

Maharishi Age of Enlightenment School Society 1,198 1,198

Maplewood Gospel Hall 4,743 4,743

March Against Monsanto 4,237 4,237

Maritime Museum 20,000 20,000

Mcpherson Playhouse Foundation 91,228 91,228

Mexican Canadian Community Association of Victoria 1,000 1,000

Morley's Soda Factory Building (Heritage) 11,101 11,101

Multiple Sclerosis Society of Canada 36,042 36,042

Mustard Seed Street Church 4,529 4,529

North Jubilee Neighbourhood Association 11,900 11,900

North Park Community Association 99 99

_________________________________________________________________________________________




GRANTS 2013 GRANTS

CITY

IN-KIND

SERVICES

EXEMPTION

FROM

PROPERTY

TAXES

TOTAL

North Park Neighbourhood Association 4,828 4,828

Oak Bay Gospel Assembly 5,553 5,553

Oaklands Chapel 613 5,945 6,558

Oaklands Community Association 78,371 5,340 83,711

Oaklands Elementary 145 145

Old Carriage House Parking Ltd, The (Heritage) 15,040 15,040

Open Space Arts Society 10,000 8,879 18,879

Oriental Hotel Building (Heritage) 50,225 50,225

Our Place Society 35,000 35,000

Pacific Montessori Society 78 78

Pacifica Housing Advisory Association 34,328 34,328

Palladian, The (Heritage) 46,132 46,132

Parkdale Evangelical Free Church 2,684 2,684

Passion for Tango Society 1,000 1,000

Pentecostal Assemblies of Canada 4,023 4,023

Phoenix Human Society 5,749 5,749

President of Lethbridge Stake 13,325 13,325

Prior Building (Heritage) 69,275 69,275

Quadra Village Community Centre (formerly Blanshard

Community Centre) 49,244 170 49,414

Recreation Integration Victoria 28,717 28,717

Redeemed Christian Church of God 6,347 6,347

Renaissance Building (Heritage) 39,482 39,482

Rockland Community Association 2,175 2,175

Rogers Chocolates Building (Heritage) 6,902 6,902

Royal Roads University 78 78

Royal Victoria Yacht Club 2,256 2,256

Rumpel, Steven and Amber (Secondary Suite) 5,000 5,000

Ryder Hesjdal's Tour de Victoria 18,483 18,483

Saint Germain Foundation of Canada 2,859 2,859

Saint Sophia Parish of the Russian Orthodox Church 2,909 2,909

Scout Properties (BC/Yukon) Ltd 7,870 7,870

Shekinah Homes Society Inc 3,268 3,268

Societe Francophone de Victoria, La 4,000 4,000

South Island Mountain Bike Society 270 270

South Jubilee Neighbourhood Association 1,365 1,365

Sporthost Victoria 7,500 7,500

St Andrew's and Caledonian Society 1,000 1,000

St John Ambulance 2,221 2,221

St Johns Court Society 7,305 7,305

St Joseph's Hospital X Wing (Heritage) 27,091 27,091

St Vincent de Paul Society of Victoria 38,921 38,921

Stamp-Vincent, Fraser and Radford, Sara (Secondary Suite) 5,000 5,000

_________________________________________________________________________________________




GRANTS 2013 GRANTS

CITY

IN-KIND

SERVICES

EXEMPTION

FROM

PROPERTY

TAXES

TOTAL

Suddenly Dance Theatre Society 6,000 6,000

Synergy Sustainability Institute 10,000 10,000

Terry Fox Foundation 1,208 1,208

Theatre SKAM 4,000 4,000

Times Colonist Cycling Festival 1,676 1,676

TLC (The Land Conservancy) of BC 23,146 23,146

Together Against Poverty Society 5,000 5,000

Tourism Victoria 47,500 47,500

Trustees of James Bay United Church 9,735 9,735

Trustees of Our Lords Church 13,437 13,437

Trustees of the Chinese Presbyterian Church 7,966 7,966

Trustees of the Congregation of Fairfield United Church 3,972 3,972

Trustees of the Congregation of St Andrew's Presbyterian

Church 14,792 14,792

Trustees of the Congregation of the Jubilee Congregation of

Jehovah's Witness 3,545 3,545

Trustees of the Congregation of the Open Door Spirtualist

Church 1,430 1,430

Trustees of the Religious Society of Friends 6,578 6,578

Tweed Ride Victoria 759 759

Ukrainian Catholic Eparchy of the New Westminster 4,900 4,900

United Church of Canada 21,370 21,370

United Way of Greater Victoria 17,525 17,525

Unity Church of Victoria 2,629 2,629

University of Victoria Native Student Union 1,046 1,046

Vancouver Island Addiction Recovery Society 1,746 1,746

Vancouver Island Health Authority 61,476 61,476

Victoria Advanced Technology Council 22,500 22,500

Victoria African and Caribbean Society 1,000 1,000

Victoria AM Association 2,000 2,000

Victoria Association for Community Living 5,677 5,677

Victoria BC SKA Society 7,000 7,000

Victoria Brain Injury Society 5,000 5,000

Victoria Civic Heritage Trust 523,470 523,470

Victoria Compost Education Centre 13,530 252 13,782

Victoria Conservatory of Music 2,500 72,313 74,813

Victoria Cool Aid Society 6,383 6,383

Victoria Cool Aid Society - Aids Vancouver Island 22,050 22,050

Victoria Curling Club 50,518 50,518

Victoria Cycling Series 2,768 2,768

Victoria Dragon Boat Festival Society 9,200 6,102 15,302

Victoria Film Festival 178 178

Victoria Harbour Celebration Society 672 672

_________________________________________________________________________________________




GRANTS 2013 GRANTS

CITY

IN-KIND

SERVICES

EXEMPTION

FROM

PROPERTY

TAXES

TOTAL

Victoria Heritage Foundation 193,931 193,931

Victoria Highland Games Association 4,500 1,835 6,335

Victoria Hospice Foundation 74 74

Victoria Immigrant and Refugee Centre Society 1,000 1,000

Victoria Independent Film and Video Festival Society 12,000 12,000

Victoria International Buskers Festival Society 9,000 2,568 11,568

Victoria International Chalk Art Society 2,000 367 2,367

Victoria International Running Society 5,882 5,882

Victoria Jazz Society 17,000 1,648 18,648

Victoria Marathon Society 24,243 24,243

Victoria Native Friendship Centre 5,000 365 6,649 12,014

Victoria Pride Society 1,600 4,485 6,085

Victoria Shambhala Centre and Southside Christian Group 4,134 4,134

Victoria Silver Threads 36,666 36,666

Victoria Single Parent Resource Centre Society 8,543 8,543

Victoria Symphony Society 11,500 10,648 22,148

Victoria Theatre Guild and Dramatic School 21,579 21,579

Victoria Truth Centre Inc 29,601 29,601

Victoria West Community Association 86,791 212 87,003

Victoria Women in Need Community Co-Op 10,157 10,157

Victoria Women's Transition House Society 11,238 11,238

Victoria Youth Empowerment Society 17,000 6,955 23,955

Western Canada Wilderness 1,024 1,024

Wilson Dalby/Mc and Mc Building (Heritage) 154,283 154,283

Wilson, Philip (Secondary Suite) 5,000 5,000

Women's Sexual Assault Centre 719 719

Yan, Brian (Secondary Suite) 5,000 5,000

YM/YWCA of Greater Victoria 85,720 85,720

TOTAL $2,157,904 $149,081 $3,012,693 $5,319,678

_________________________________________________________________________________________



STATEMENT OF ACCOUNTS PAID - 2013

IN EXCESS OF $25,000

NAME AMOUNT

A T MALCOLM AND ASSOCIATES INC 37,977.00

ACCESS RECORDS AND MEDIA MGMT LTD 94,714.08

ACKLANDS GRAINGER INC 75,375.16

ACME SUPPLIES LTD 168,240.87

ADDENERGIE TECHNOLOGIES INC 34,552.00

ADS LLC 43,446.67

ADXSTUDIO INC 56,567.15

AECOM CANADA LTD 223,310.48

AIR CANADA 73,733.17

ALL WAYS TOWING 34,640.63

ANDREW SHERET LTD 168,383.28

AON REED STENHOUSE INC 385,608.50

APARC SYSTEMS 455,665.31

ARAL CONSTRUCTION LTD 606,838.41

ARIS BOBCAT AND TRUCKING LTD 124,872.58

ATOMIC CRAYON WEB DEVELOPMENT LTD 25,538.79

AVALON MECHANICAL CONSULTANTS 81,487.39

BAKER SAGE 135,293.79

BARTLE AND GIBSON CO LTD 71,844.69

BARTLETT TREE EXPERTS 179,550.56

BC HYDRO 1,403,442.04

BC LIFE AND CASUALTY COMPANY 26,647.91

BC CONCRETE CURB AND GUTTER INC 105,693.61

BC FERRY SERVICES INC 30,464.93

BEE CLEAN BUILDING MAINTENANCE 187,053.98

BLACK PRESS GROUP 26,120.92

BRITE LITE LIGHTING AND ELECTRICAL 32,871.78

BRUNNELL CONSTRUCTION LTD 126,048.89

BUTLER BROTHERS SUPPLIES LTD 346,867.50

C3 INTEGRATED SOLUTIONS INC 934,505.30

CAMPBELL CONSTRUCTION LTD 39,010.06

CANADA TICKET INC 64,692.55

CANADIAN CORPS OF COMMISSIONAIRES 1,681,115.56

CANEM SYSTEMS LTD 28,779.80

CAPITAL REGIONAL DISTRICT 709,740.58

CHARLES BATES 25,200.00

CHARTER TELECOM INC 83,075.08

CHEVRON 1,100,824.25

CHEW EXCAVATING LTD 1,042,774.37

CITRIX SYSTEMS INC 33,191.81

CITY OF VANCOUVER 74,434.52

CITY SERVICE PLUMBING AND HEATING 67,625.47

CLEMCO MECHANICAL (2010) LTD 68,059.88

COAST INDUSTRIAL PARTS LTD 41,558.40

COAST PIPELINE 122,103.20

___________________________________________________________________________________________





NAME AMOUNT

COASTLINE EXCAVATING LTD. 85,060.23

COLUMBIA FIRE AND SAFETY LTD 171,483.34

COLUMBIA FUELS 31,317.66

COMMERCIAL SOLUTIONS INC 36,596.22

COMMERCIAL TRUCK EQUIPMENT CORP 57,599.36

COMPUGEN SYSTEMS LTD 39,953.27

CORIX WATER PRODUCTS 703,259.19

CORPORATION OF THE DISTRICT OF SAANICH 205,238.19

CRD WATER SUPPLY 8,308,574.94

CREST 569,942.96

DAVE WHEATON PONTIAC BUICK 44,842.43

DAVEY TREE SERVICES LTD 166,495.44

DAVID G BUTCHER LAW CORPORATION 105,458.39

DEKRA LITE 35,707.30

DENNIS TR MURRAY 62,221.55

DEREK CHOW 29,250.00

DOMCOR HEALTH SAFETY AND SECURITY INC 328,411.07

DOUGLAS SIGNS LTD 38,074.40

DUNCAN ELECTRIC MOTOR LTD 40,039.11

DURWEST CONSTRUCTION MANAGEMENT INC 447,228.19

E H EMERY ELECTRIC LTD 93,757.72

EBA ENGINEERING CONSULTANTS LTD 86,628.50

ECONOLITE CANADA INC 86,443.51

EDGAR AND MINER FLOOR COVERINGS 35,385.00

EECOL ELECTRIC LTD 135,768.23

ELLICE RECYCLE LTD 146,280.82

EMCO CORPORATION WATER WORKS 94,641.62

ESRI CANADA 39,914.31

EVENT SERVICE PRODUCTION 43,256.15

EXCEL CONTRACTING LTD 25,579.99

EXPEDITE TRANSCRIPTION SERVICES INC 26,144.99

FAIRMONT EMPRESS 3,766,109.50

FARRIS VAUGHAN WILLS AND MURPHY 53,601.97

FDM SOFTWARE LTD 27,294.62

FITNESS TOWN COMMERCIAL 30,143.68

FLAGGIRLS TRAFFIC CONTROL INC 27,341.33

FLYING COLOURS INTERNATIONAL 32,256.00

FOOTPRINTS SECURITY PATROL INC 46,837.59

FORTIS BC 617,517.03

FOUR STAR WATERWORKS 36,232.25

FRED SURRIDGE LTD. 86,472.97

FREEMAN AUDIO VISUAL CANADA 405,963.96

FRIESEN DON 51,972.94

FRONTLINE OUTFITTERS 30,504.22

G AND E CONTRACTING LTD 122,582.68

___________________________________________________________________________________________





NAME AMOUNT

G WILLIAMS PLUMBING AND HEATING LTD 38,084.24

GENERAL PAINT CORP 26,577.46

GESCAN 106,947.57

GIBSON WATERWORKS SUPPLY INC 30,560.55

GLEN OAK FORD SALES LTD 37,902.89

GLOBAL KNOWLEDGE 26,982.55

GODINE JEFFREY 41,837.60

GOLDER ASSOCIATES LTD 247,709.92

GRAPHIC OFFICE INTERIORS LTD 547,614.23

GREATER VICTORIA LABOUR RELATIONS ASSOCIATION 87,732.84

GREATER VICTORIA PUBLIC LIBRARY 4,292,600.00

GREATER VICTORIA SCHOOL BOARD 30,456.15

GUILLEVIN INTERNATIONAL 43,346.77

GWG RENTALS VANCOUVER ISLAND 29,203.31

H L DEMOLITION AND WASTE MANAGEMENT LTD 66,471.06

H TWO X CONTRACTING LTD 177,180.99

HAMMERTIME BOBCAT SERVICES LTD 187,448.32

HARRIS OCEANSIDE CHEVROLET BUICK GMC LTD 122,727.14

HARRIS VICTORIA CHRYSLER 58,304.96

HEAVY METAL MARINE LTD 294,226.80

HEENAN BLAIKIE 27,445.31

HEMMERA 147,404.70

HEWLETT PACKARD FINANCIAL SERVICES 50,303.14

HILLSIDE CENTRE HOLDINGS INC 135,390.66

HINDI ENGINEERING LTD 57,019.22

HORNBILL NORTH AMERICA 32,805.09

HOULE ELECTRIC LIMITED 288,009.55

HYDRO FORCE EXCAVATING 55,153.65

IBM CANADA LTD 354,533.96

ICBC 293,309.00

ICOR TECHNOLOGY 85,756.13

INDIVIDUAL DRY CLEANERS 90,090.48

INNOVATIVE STRUCTURAL PRESERVATION LTD 77,346.81

INSITUFORM TECHNOLOGIES LTD 1,028,313.90

INTEGRITY SALES AND DISTRIBUTORS 29,110.71

INTERPROVINCIAL TRAFFIC SERVICES LTD 40,780.21

IPI TECH INC 92,286.96

IPL INC 1,178,185.16

IPSOS REID LP 56,063.12

ISLAND APPLICATORS LTD 34,083.00

ISLAND ASPHALT LTD 1,219,895.93

ISLAND BUSINESS PRINT GROUP LTD 31,425.18

ISLAND FLOOR CENTRE LTD 93,506.08

ISLAND KEY COMPUTER LTD 199,115.81

ISLAND TEMPERATURE CONTROLS LTD 136,968.81

___________________________________________________________________________________________





NAME AMOUNT

ISLAND TENTS AND EVENTS 39,587.66

JB GROUP 29,327.84

JOHN MOTHERWELL AND ASSOCIATES 28,096.50

JUST MOSS CANADA 25,167.43

JUSTICE INSTITUTE OF BC 198,730.89

K BRO LINEN SYSTEMS INC 29,050.17

KAL TIRE 93,146.96

KENDRICK EQUIPMENT LTD 366,919.84

KERR CONTROLS INC 100,877.82

KERR WOOD LEIDAL 912,616.14

KPMG LLP 60,768.75

LAWSON PRODUCTS 32,152.38

LEACH MACHINE WORKS LTD 27,297.18

LEICA GEOSYSTEMS LTD 67,485.07

LEVELTON CONSULTANTS LTD 91,849.95

LIESCH INTERIORS LTD 43,132.35

LLOYD LIBKE LAW ENFORCEMENT SALES INC 37,919.00

LOMBARD PRECAST INC 78,784.03

LONGVIEW SYSTEMS 64,578.85

LORDCO PARTS LTD 25,286.00

LOW HAMMOND ROWE ARCHITECTS INC 198,805.74

MAINROAD PAVEMENT MARKING LP 72,350.14

MAINROAD SOUTH ISLAND CONTRACTING LP 26,220.70

MAWSON GAGE ASSOCIATES (1998) LTD 480,892.27

MAXIMUM EXPRESS 38,519.04

MCRAES ENVIRONMENTAL SERVICES LTD 225,925.92

MD CHARLTON CO LTD 96,866.22

METRO MOTORS LTD 51,508.80

MICAR CONSTRUCTION LTD 51,921.81

MICHELL EXCAVATING LTD 34,999.35

MICROSOFT LICENSING GP WRC-CA 180,642.43

MIKE TELUS 178,610.32

MINISTER OF FINANCE 209,925.75

MMM GROUP LIMITED 3,494,542.62

MONK OFFICE SUPPLY LTD 247,197.64

MORRISON HERSHFIELD LTD 29,100.77

MUNICIPAL INSURANCE ASSOCIATION 619,254.26

MUSICIANS ASSOCIATION OF VICTORIA AND THE ISLANDS 45,575.00

NAI COMMERCIAL VICTORIA INC 147,462.88

NAPA AUTO PARTS 329-DIV OF UAP 45,763.39

NATIONAL CONCRETE ACCESSORIES 50,602.43

NCIX.COM 52,800.72

NEC CANADA INC 41,955.32

NORTH STAR PARKING SERVICES LTD 41,192.96

NORTH WEST ENVIRONMENTAL GROUP LTD 50,107.80

___________________________________________________________________________________________





NAME AMOUNT

NORTHRIDGE EQUIPMENT LTD 419,805.50

NOVA POLE INTERNATIONAL INC 86,300.42

NOVAX INDUSTRIES CORP 25,530.88

NU GRO LTD 78,038.06

O CONNOR CHRYSLER 46,282.88

OAKCREEK GOLF AND TURF INC 33,461.34

ODELL SLINGER SERVICE 57,895.95

ODGERS BERNDTSON 75,603.55

OLYMPIC INTERNATIONAL SALES LTD 58,645.44

OPUS CONSULTING GROUP LTD 35,745.56

ORACLE CANADA ULC 155,969.81

ORKIN CANADA 40,528.89

P AND R WESTERN STAR TRUCKS 521,651.93

PALADIN SECURITY SYSTEMS 25,582.55

PARKER PACIFIC EQUIPMENT SALES 126,358.40

PCL CONSTRUCTORS WESTCOAST INC 5,113,300.08

PERMA LINER INDUSTRIES INC 27,745.89

PETER KIEWIT INFRASTRUCTURE CO 75,000.00

PETERSON COMMERCIAL PROPERTY MANAGEMENT 96,025.54

PINTON FORREST AND MADDEN 129,524.82

PITNEYWORKS 224,000.00

POLICE ORDNANCE COMPANY INC 30,412.78

POWERHOUSE SHEET ROCK 42,589.42

PR BRIDGE SYSTEMS LTD 83,344.13

PRAIRIECOAST EQUIPMENT LTD 47,748.92

PRESTIGE OFFICE SERVICES 34,909.72

PRIMECORP 217,176.77

PRINTERWORKS IMAGING SOLUTIONS LTD 30,024.30

PROTEX FENCE SERVICES 81,514.26

PROVINCIAL CAPITAL COMMISSION 409,643.28

PRZYBILLE CRYSTAL 75,000.00

QUANTUM MURRAY LP 125,473.01

QUATTRO LIGHTING INC 37,269.75

QUEENS PRINTER 81,708.89

QUESTICA INC 26,558.56

QV CAFE AND BAKERY 25,190.20

R NICHOLLS DISTRIBUTORS INC 53,688.48

RADIO WORKS 205,815.57

RAVENSTONE INC 66,264.78

RCAP LEASING INC 40,117.94

RECEIVER GENERAL FOR CANADA 27,107.29

REDCO CONSTRUCTION LTD 36,085.09

RICHLOCK RENTALS LTD 48,672.54

RIPPLE ROCK ENGINEERING 32,682.30

ROB TOURNOUR MASONRY LTD 34,155.10

___________________________________________________________________________________________





NAME AMOUNT

ROGERS AT&T WIRELESS 64,355.49

ROLLINS MACHINERY LTD 36,128.70

ROYAL CANADIAN MOUNTED POLICE 180,113.19

ROYAL VICTORIA SECURITY 698,334.66

RUSHWORTH ELECTRICAL SERVICES INC 37,691.33

RYZUK GEOTECHNICAL 85,262.23

SALISH SEA INDUSTRIAL SERVICES 134,222.11

SAVE ON FOODS MEMORIAL CENTRE 149,313.45

SCHOS LINE PAINTING LTD 57,033.79

SENSUS COMMUNICATION SOLUTIONS INC 40,331.34

SHANAHANS BUILDING SPECIALTIES 34,604.13

SHARPS AUDIO VISUAL LTD 27,009.06

SHAW CABLE 31,853.34

SIMPSON CONTROLS LTD 28,796.99

SLEGG LUMBER LTD 80,726.40

SNC LAVALIN INC ENVIRONMENTAL DIVISION 43,426.68

SOUTH ISLAND SIGN SERVICES 44,815.30

SOUTHERN RAILWAY OF VANCOUVER ISLAND LTD 25,314.36

SPECTRUM MARKETING CORPORATION 52,500.00

SPINNAKERS BREW PUB INC 42,611.63

SPORTAFENCE MARKETING ENTERPRISES LLC 58,968.00

STANLEY SECURITY SOLUTIONS 38,669.46

STANTEC ARCHITECTURE LTD 55,008.47

STANTEC CONSULTING LTD 30,785.16

STEEL ART SIGNS CORP 58,460.50

STEWART MCDANNOLD STUART 64,468.40

STORY CONSTRUCTION LTD 37,052.29

SUBURBAN MOTORS 121,911.48

SUMMA INC 38,105.97

SUMMIT MECHANICAL SYSTEMS LTD 34,624.06

SUTTLE RECREATION INC 53,911.05

SWING TIME DISTRIBUTORS LTD. 136,880.85

TALCORE WALLS AND CEILINGS LTD 149,494.80

TECH MECHANICAL SYSTEMS LTD 194,175.75

TEDFORD OVERHEAD DOORS LTD 45,083.05

TELIPHONE NAVIGATA-WESTEL 34,238.87

TELUS 691,390.80

TEMPEST DEVELOPMENT GROUP 180,601.27

TERRAWORX LANDSCAPE CONTRACTING INC 109,801.22

THE BIRKS COMPANY 36,344.00

THINK COMMUNICATIONS INC 219,794.44

THYSSENKRUPP 133,069.72

TIMES COLONIST 107,068.72

TOWNSHIP OF ESQUIMALT 115,979.19

TRANE CANADA 60,991.55

___________________________________________________________________________________________





NAME AMOUNT

TRI CITY FINISHING 69,449.15

TRIO READY MIX VICTORIA LTD 35,954.79

UNION OF BC MUNICIPALITIES 84,489.59

UNITED ENGINEERING LTD 80,790.48

UNITREND PLASTICS MANUFACTURING LTD 39,058.89

UNITY BUSINESS MACHINES 40,345.17

URBAN SYSTEMS 68,384.42

VFA CANADA CORP 26,728.80

VICTORIA ANIMAL CONTROL SERVICES LTD 454,450.04

VICTORIA FISH AND GAME 29,103.90

VICTORIA MATERIALS DEPOT 615,313.86

VICTORIA MOBILE RADIO LTD 39,558.54

VICTORIA NATIVE FRIENDSHIP CENTRE 1,101,799.67

VICTORIA POWDER COATING 39,486.73

VICTORIA PROFESSIONAL BASEBALL CLUB 102,808.16

VP SYSTEMS 34,968.39

WASTE MANAGEMENT 39,435.74

WCC CONSTRUCTION CANADA; ULC 75,000.00

WEB EXPRESS PRINTING INC 34,288.80

WEE BEE HAULING AND SERVICES LTD 37,149.00

WESCO DISTRIBUTION 79,962.84

WEST BAY MECHANICAL LTD 140,417.20

WEST ISLE INDUSTRIES LTD 120,379.28

WESTJET 26,521.13

WESTBURNE ELECTRIC 32,673.26

WESTERN EQUIPMENT 30,628.89

WESTERN TURF FARMS LTD 95,274.26

WESTVAC INDUSTRIAL LTD 27,621.91

WILLE DODGE CHRYSLER LTD 61,273.17

WORLEYPARSONS CANADA SERVICES LTD 56,807.33

WSP CANADA INC 57,316.88

ZEAG CANADA LTD 85,008.00

TOTAL $25,000 OR MORE 68,438,586.82

ACCOUNTS PAID UNDER $25,000 7,453,351.00

GRAND TOTAL 75,891,937.82

___________________________________________________________________________________________


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