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COUNCIL INFORMATION PACKAGE
March 6, 2019 Page
Regional Council Calendar 3 COUNCIL CALENDAR
March 10, 2019 - March 16, 2019
Northern Health 4 THE GIFT OF ENTERTAINMENT AT FORT NELSON HOSPITAL
February 28, 2019
5 - 8 HEALTHIER NORTHERN COMMUNITIES E-BRIEF
March 2019
9 - 15 NEWS RELEASE
Imagine Grants - Health Happens in Community
Union of BC Municipalities (UBCM) 16 EMPLOYER HEALTH TAX IMPACTS
March 6, 2019
17 - 18 ADVOCACY DAYS AT THE LEGISLATURE
March 6, 2019
Miscellaneous Correspondence 19 - 20 BRITISH COLUMBIA'S REGIONAL TOURISM SECRETARIAT
SUPPORTS MINISTER'S STRATEGIC FRAMEWORK
March 1, 2019
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21 NORTHERN DEVELOPMENT INITIATIVE TRUST
Re: Northern Rockies Recreation Centre Ice Plant Replacement
News Articles 22 ALASKA HIGHWAY NEWS
School District 60 granted $1.4 million for school and bus upgrades
March 6, 2019
NRRM Cheque Distribution List 23 - 33 CHEQUE DISTRIBUTION REPORT
February 20, 2019 - March 5, 2019
34 VOIDED CHEQUE REPORT
February 20, 2019 - March 5, 2019
Documents Available Upon Request E-COMM QUARTERLY NEWSLETTER
Winter 2019
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1 06/03/2019 10:49 AMCheryl Cantelon
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PHOTO SUBMISSION
February 28, 2019
The gift of entertainment at Fort Nelson Hospital
Suggested caption: Pictured l-r: Resident George Leguerrier; Health Services Administrator Annette Weger; resident Beverley Olsen; Northwestel’s Andy Clarke; resident Donald Ross; Northwestel’s
Joe Blake Northern Health thanks Northwestel for recent upgrades to the Fort Nelson Hospital’s outdated TV services equipment. This donation will provide patients and residents of the Fort Nelson Hospital with complimentary hospitality TV service for the next three years. NH media line: 877-961-7724 Northwestel media contact: [email protected]
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The Healthier Northern Communities e-brief is produced by the regional Population Health program (Population and Public Health, Northern Health). In the spirit of healthy people who live, work, learn, and play in healthy communities across the north, the e-brief delivers information on resources, learning events, funding opportunities, and other information specific to promoting healthy living and the prevention of chronic disease and injury.
Unlock the Potential of Food March is Nutrition Month! This year’s theme is
“Unlock the Potential of Food.” Food is so
much more than nutrients: it brings us
together, fuels us for activity, and is a world of
discovery - for children and adults alike.
Follow along this March as Northern Health
Registered Dietitians share their evidence-
based tips, advice and stories about all things
food and nutrition! Also, Northern Health will
be hosting a Facebook Live chat with two dietitians on March 14, and hosting an Eating
Together contest – you could win an Instant Pot! Visit our social media platforms
(Facebook, Twitter, Instagram) to learn more.
For Your Information Talking with your Teen about Vaping
We are seeing an increase in the use of e-cigarettes by youth in our communities. Vapour products are safer than cigarettes but not harmless. This tip sheet for parents provides information about vaping, and strategies for starting a meaningful conversation with teenagers about the topic.
Healthier Northern Communities E-brief
March 2019
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Resources
Bright Smiles, Bright Futures Classroom Kit
This simple dental hygiene curriculum kit includes easy to use classroom materials and
Colgate toothpaste and toothbrush sample for 25 children. Designed for K-1 grade or
Head Start programs
Cannabasics
Cannabasics is a new, free reference for health professionals from CPHA. It provides information about cannabis plants and products, methods of consumption and resources for harm reduction.
Education and Learning Opportunities
Healthy Built Environment (HBE) Online Discussion Forum
The NCCEH Healthy Built Environment in Canada Online Discussion Forum is now live! The forum provides an online platform to share information, ask questions and contribute to discussions, share HBE resources and connect with others doing similar work across Canada.
Food Literacy Webinar: From Concept to Practice (Recording)
How does “Food Literacy” relate to “Health Literacy”, and how do you implement it in practice? This recording of the February 13, 2019 webinar provides a background on the concept, and a discussion on food literacy – an evolving sub-concept of health literacy.
Community Events
Provincial Active Transportation Strategy Consultations Terrace: March 13th, 2019 from 4:00pm – 7:30pm Prince George: March 14th, 2019 from 4:00pm – 7:30pm Online: EngageBC Portal as of March 1st, 2019 The Province of British Columbia is seeking input from health, transportation, physical activity experts and community leaders on the Active Transportation Strategy. There are opportunities to provide feedback in Prince George (March 13), Terrace (March 14) and online through EngageBC as of March 1st. To register for a forum, please e-mail [email protected] with “X Community Forum” in the subject line and your name and organization in the body of the e-mail. Facebook Live Chat with Northern Health Dietitians March 14, 2019 on Northern Health’s Facebook Page Join two Northern Health dietitians on Facebook to discuss the potential of food during Nutrition Month. Follow the Northern Health Facebook Page for more information.
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ABCD. Healthy Communities, Healthy Cities Workshop May 28 – 30, 2019 in Edmonton, Alberta This workshop, hosted by the Tamarack Institute, will gather together over 250 community and neighbourhood development practitioners to explore the use of Asset-Based Community Development (ABCD) and explore leading neighbourhood revitalizing techniques. Registration is open.
Funding Opportunities
Regional Community to Community (C2C) Forum
Deadline: March 15, September 13 and December 6, 2019 C2C Forum Funding supports increased understanding and improved overall relations between First Nations and local governments. Forum events are intended to provide a time and place for dialogue to build on opportunities, support reconciliation efforts, resolve issues of common responsibility, interest or concern, and/or to advance tangible outcomes.
Investing in Canada Infrastructure Program
Deadline: March 27, 2019 The CleanBC Communities Fund supports cost-sharing of infrastructure projects in
communities across the province. These projects will focus on the management of
renewable energy, access to clean-energy transportation, improved energy efficiency of
buildings and the generation of clean energy. Find more information at CleanBC..
IMAGINE Community Grants Deadline: March 31, 2019 Northern Health’s award winning IMAGINE Community Grant program will open its Spring 2019 call for applications on March 1, 2019! The programs supports a wide variety of local organizations planning projects to improve the health of their communities. The application window will run from March 1 through March 31, 2018. Visit the IMAGINE web page for more information and to apply!
B.C. Employer Training Grant (ETG) Deadline: First come, first serve application process until funding is committed The goal of the ETG is to help unemployed and employed British Columbians access the skills training they need to adapt to the changing requirements of jobs and the labour market while encouraging employer involvement in training of their employees. Funding is available to private and non-profit sectors, Indigenous governments, and band and tribal councils. Community Gaming Grants Deadline: April 30, 2019 Community Gaming Grants support eligible not-for-profit organizations that deliver community programs that benefit the citizens of British Columbia. There are four available streams, each with a separate application window. The Arts and Culture stream is open
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for applications from February 1 through April 30. For more information, visit the program web page. myPG Community Grants Deadline: March 15, 2019 myPG Community Grants help local organizations develop and implement innovative activities, projects, and events that contribute to improving the local community. The grants are available for groups operating within the city limits of Prince George only. For more information on eligibility and for application forms, visit the City of Prince George Website.
Northern Health Stories
- Clinical stimulation helps nursing school instructors provide better training; by Tamara Reichert
- Thermometers help keep kids out of Dease Lake emergency room; by Bailee Denicola
- Curried cauliflower-Kale soup; by Anne Scott See the latest Northern Health stories at blog.northernhealth.ca.
_______________________________________________________________________________________________ Are there other opportunities for people to connect within your community in the Northern Health region? Do you have information, articles or resources that you think might be of interest to northern communities? Send your information by email to [email protected] These E-briefs are an information service bringing news of relevant health promotion, resources and research to northern communities from the Population and Preventive Public Health Programs at Northern Health. The news items are for information only and do not reflect any official viewpoint of Northern Health. For more information on the Northern Health’s Population Health Programs visit the Northern Health website at https://northernhealth.ca/YourHealth/HealthyLivingCommunities.aspx
If you have any questions about our list and your privacy, please feel free to phone us at: 250.645.6568
Northern Health’s Population and Preventive Public Health Team Centre for Healthy Living 1788 Diefenbaker Drive, Prince George, British Columbia Next edition to follow in April 2019
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NEWS RELEASE
For Immediate Release March 4, 2019
IMAGINE Grants – Health Happens in Community Northern Health is looking for community partners with ideas for projects that will improve the health of those living, working, learning and playing in northern BC. The call for applications to apply for the latest round of IMAGINE Community Grants is now open. IMAGINE grants provide funding to community organizations, service agencies, Indigenous organizations, schools, municipalities, regional districts, and other partners with projects that support northerners in their efforts to stay healthy. The application deadline for this cycle is Sunday, March 31, 2019. For more information and to access the application guide and form, please visit IMAGINE Grants.
Background Over the past decade, IMAGINE Community Grants have provided funding to 860 projects across northern BC. Past projects have included; community gardens and projects that support food gathering and traditional methods of food harvesting and preservation, community walking trail enhancements, sporting equipment libraries for community lending, education sessions and workshops to support skills development in community - just to name a few. The most recent cycle of IMAGINE Community Grants awarded more than $128,500 in funding to 31 projects across the region (see following pages for details). Media Contact: NH media line – 877-961-7724
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Page 2
Fall Cycle IMAGINE Grant recipients
Northeast Region
Organization Project Details
Chetwynd Chetwynd Senior Citizens Housing Society
EACHS - Energizing And Challenging Healthy Seniors
The purchase of weights and various fitness equipment will enable the provision of a free-access exercise program for seniors in Chetwynd, delivered by a certified fitness instructor on a volunteer basis. The classes are open to all seniors who want to move more for their health.
Dawson Creek
South Peace Art Society
Open Minds Studies have shown that engagement with the arts can have a positive effect for those with mental health challenges. By providing pop-up workshops in a variety of locations, this project will bring the opportunity to enjoy that engagement to potentially vulnerable community members.
Fort Nelson BC Emergency Health Services (BC EHS) Community Paramedicine
Wednesday Walkers
Getting enough physical activity can be challenging for seniors, especially during harsh northern winters. This partnership between BCEHS Paramedics and several community groups will support seniors taking walks in a safe, indoor environment, with access to support and healthy snacks too!
Fort Nelson Fort Nelson FN Heartpacers Under the supervision of a certified fitness instructor and a community health nurse, this program will provide elders with the opportunity to access healthy physical activity, including chair- based exercises and stretching.
Fort St John Bert Bowes Middle School & Dr. Kearny Middle School
Stretch, Breathe, Achieve in Schools Pilot Project
Yoga is recognized to have wide- reaching health benefits, but accessing classes can be difficult. To remove these barriers, this project will build capacity by completing certification of an instructor at Bert Bowes Middle School, who will then deliver yoga programming both there and at Dr. Kearny Middle School, free of charge.
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Page 3
Northeast (cont.)
Organization Project Details
Fort St John Bert Bowes Middle School
Healthy Earth, Healthy People
Building on a student-led recycling program, this project will utilize compost in a tower garden to grow fresh, healthy food for student consumption. Learning about healthy eating and increasing food security have never been more fun!
Fort St John Bert Bowes Middle School, Aboriginal Education Program
Tower Garden - Taking Part in a Healthy Classroom
Use of specific plants and herbs for both food and medicinal purposes is an important part of indigenous culture. Development of a tower garden by the Aboriginal Education program students will support learning about these traditional practices in a culturally safe environment.
Fort St John Clearview PAC Playground Upgrade Project
This IMAGINE grant is the final piece of funding required for purchase and installation of a $18,000 playground, supporting physical activity for students at Clearview Elementary School.
Fort St John Rosy Window Productions
Guided Imagery in the Classroom: Theory, Benefits and Practical Application
By providing free training online for teachers, and support packages to involved schools at no cost, this project will seek to grow positive mental health in students through the use of guided imagery in the classroom.
Fort St John YMCA of Northern BC
Ma Murray Playground Development
This project will support the purchase and installation of playground equipment at the Ma Murray child care facility in Fort St John.
Northern Interior
Organization Project Details
Burns Lake Burns Lake Band
Equipped to Bridging Healthy Connections
Sport brings people and communities together. This project will establish free drop-in programs for floor hockey in the winter and baseball in the summer for the Burns Lake Band, and will also lead to tournaments in those sports with surrounding communities.
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Page 4
N. Interior (cont.)
Organization Project Details
Fort St James Chuntoh Education Society
Yunk’ut Whe Ts’o Dul’eh Outdoor Primary Class at David Hoy Elementary
Outdoor classroom education has been shown to increase student attendance and performance. In the north, this means having appropriate seasonal clothing, which can be a serious challenge for some. By purchasing winter and wet weather gear, this project will let a whole class of Kindergarten and Grade 1 kids learn outside.
Mackenzie Mackenzie Public Library
Winter Wellness Lounge
Seasonal Affective Disorder (SAD) and chronic pain are major challenges in northern communities, especially in the winter. By providing full-spectrum lights and infra-red heating pads at no cost to borrowers, the public library will help make these therapies more accessible to Mackenzie.
Mackenzie Mackenzie Community Garden Society
Community Garden Improvement Project
The Mackenzie Community Garden has been an asset to the community for 10 years. By replacing some structures that are deteriorating, and upgrading the garden with more seating, enhanced accessibility for those with limited mobility, and adding bike racks, it will continue to be a positive community project for many more years to come.
Prince George
Caledonia Nordic Ski Club
Caledonia Mobile Outreach Program
Nordic skiing and mountain biking are healthy activities that unfortunately have high barriers to access due to the cost of the equipment. By bringing equipment and instruction to schools at a minimal cost, this project will help lower those barriers and let everyone experience these sports.
Prince George
Central Interior Native Health Society
Meals for Meds Food insecurity has been identified as a major barrier to medication adherence for those suffering from chronic illnesses such as HIV and Hepatitis C. The Meals for Meds program seeks to address this by providing not just meals, but also workshops on healthy eating and cooking lessons.
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Page 5
N. Interior (cont.)
Organization Project Details
Prince George
SD 57 Community Schools
Community Schools Roller Derby Project
Roller derby is a fun way to stay active, and the first step is to have the gear. By purchasing skates and protective equipment, this partnership between schools, businesses, and sport organizations will make it easier for some of the city’s most at-risk youth to get on track.
Prince George
Van Bien School Spin to Learn at Van Bien
Physical activity and self-regulation go hand in hand. This project will help students learn about this relationship by installing six spin bikes in intermediate classrooms, and getting the students to think about and record how they feel before, during, and after being on the bike.
Quesnel North Cariboo Aboriginal Family Program Society
Snowprints Made by Kids & Mentors
Healthy living isn’t a choice, it’s many choices. By getting kids and adults active in the winter on snowshoes, and providing education about healthy eating and avoiding substance harms, this project will make those choices easier for youth and their mentors in Quesnel.
Quesnel Reformation House
Youth Lounge Initiative
For youth in smaller communities, having access to safe environments to play games, study, or just hang out with friends is an important piece in positive mental health and reduction of substance harms. By establishing a drop-in centre in downtown Quesnel with a pool table, foosball, darts and more, this project aims to provide that space.
Vanderhoof 899 Royal Canadian Air Cadets Squadron
Camp & Hiking Equipment
Royal Canadian Air Cadets is a program that promotes leadership, citizenship, fitness, and teamwork. To provide outdoor experiences to participants and minimize barriers to entry, this grant will be used to purchase high-quality outdoor gear to be used by the squadron for years to come.
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Page 6
Northwest region
Organization Project Details
Gitanyow Gitanyow Human Services
Community Gardens
Healthy eating and food security are important issues. Establishing a community garden, and providing free workshops on planting and harvesting skills, are a great way to begin working toward addressing them.
Houston District of Houston
Irrigation Lake Public Access Lifering (PAL)
Swimming at a public beach is one of life’s great joys, but it is also risky when no lifeguards are on duty. To help mitigate that risk, this project will see install a public access life-ring (PAL) at Irrigation Lake in Houston, making summer fun a little bit safer for everyone!
Kitimat Kitimat City High School
Gyrfalcon Gully Trails
Gyrfalcon Gully is a piece of undeveloped land adjacent to Kitimat City High, the alternative school in Kitimat that provides education to 60 at-risk, severe-behavior designated youth. This project will engage those students in the development of a trail network in the gully, enabling them to use the area to walk, hang out, and take ownership of the trails they built with the tools and materials purchased through the grant.
Kitsumkalum Kitsumkalum First Nation
Planting the Seeds to Healthy Living: Community Garden
Following a comprehensive survey of the community of Kitsumkalum, it became clear that there is significant demand for fresh food. To address this, a community garden will be constructed, and celebrated with a traditional blessing as part of the Nation’s Aboriginal Day celebrations in July, 2019.
Masset Haida Gwaii Society for Community Peace
Trauma Informed Yoga & Wellness for Women
Trauma-informed Yoga is a special yoga practice that seeks to ease the suffering of past trauma through meditation, breathing techniques, and poses aimed toward relaxation and stress release. By providing this service to women who have lived through violence, this project hopes to promote positive mental health in survivors.
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Page 7
Northwest (cont.)
Organization Project Details
Prince Rupert City of Prince Rupert
Youth Centre Project
Boredom is a major problem for youth, and this project will seek to help them solve it. The purchase of games and equipment will make this a safe, substance-free space for kids to relax, and hang out, and the establishment of the space itself will give them a safe place to do homework or socialize.
Queen Charlotte
Healthy School Project, Feeding Our Youth
Garden Glory Promoting healthy nutrition by offering fresh smoothies made with a new Vitamix blender is a great idea. But adding extra engagement by having students make their very own clay “glory bowls” for those smoothies makes this project unique.
Smithers, Witset, Telkwa
Bulkley Valley-Lakes District Airshed Management Society (BVLDAMS)
Clean Woodburning Outreach Plan for the Bulkley Valley
Influencing behavior takes time and effort, and one of the first steps is educating people about why they should change. This project will undertake a social marketing campaign promoting clean wood-burning practices via a variety of mediums, to get the word out about how to keep the air clean and keep warm too.
Terrace Ecole Mountainview School
Kids Matter Kids get sad, and lonely, and sometimes they just need a buddy. A buddy-bench is a unique way for them to ask someone to play with them, without having to actually say anything. Just sit on the bench, and others will know you need someone to play with! Add some resources to learn about emotional and mental health, and a social table to talk about it all, and you have a project dedicated to helping kids feel good about themselves and each other.
Terrace Terrace Downtown Improvement Association
Terrace Clean Team
Discarded drug paraphernalia has become an increasingly dangerous problem in downtown Terrace. To address this, the project seeks to establish a Clean Team, supported by peers with lived experience, to help clean up the area. Safe disposal boxes for needles puncture-proof gloves, and two-way radios are important equipment for the team, and will be provided through this grant.
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UBCM
Employer Health Tax Impacts
Mar. 6, 2019
Last May, UBCM released a report concerning the impacts of the Employer Health
Tax (EHT) on local governments. In light of the significant turnover among the
membership following the 2018 local government general election, UBCM’s
Executive is redistributing the report as local governments are preparing 2019
budgets.
The report shows a considerable variance in how the EHT affects communities. In
general, local governments with smaller payrolls and populations will see a modest
net benefit from the implementation of EHT. However, the majority (71%) of local
governments will see cost increases as a result of EHT implementation. Most local
governments with populations greater than 50,000 will see an average cost increase
of $631,500 (or 92%) from 2017 to 2020 due to the EHT.
One of the key findings is that, taken as a whole, the EHT will nearly double
respondents’ Medical Service Plan related costs between 2017 and 2020. 2019 is a
particularly challenging year since the local governments and other employers will
be paying the EHT while still paying Medical Service Plan premiums in
accordance with local employment practices.
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UBCM
Advocacy Days at the Legislature
Mar. 6, 2019
UBCM’s Executive was in Victoria at the end of February to raise awareness of
key policy priorities. Over two days, Executive members met with 27 MLAs from
all parties, including Premier John Horgan, 10 ministers, the leader of the Official
Opposition, and both caucus chairs. Meetings focussed on cannabis revenue
sharing, affordable housing, and climate change.
On cannabis, the Executive proposed a short and long term cannabis revenue
sharing strategy to address local government administration and policing costs
arising from legalization. UBCM advocated for revenue sharing that allows local
governments to recover all costs associated with legalization, with no additional
costs to the local government taxpayer. It also called on the Province to provide
40% of the projected provincial excise tax revenue to local governments over the
first two years of legalization.
UBCM advocated for continued provincial action on increasing housing supply
and managing demand to restore housing affordability throughout BC. It also
proposed the regulation of short-term rentals through platform accountability
agreements with operators to increase long-term rental stock in communities and
curb speculative demand, in line with its housing report.
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On climate change, the Executive sought provincial support in building adaptation
and mitigation capacity for local governments. In particular, it called for new and
sustained funding for capacity building tools that reduce the risks and impacts of
extreme weather events, as well as new programs that support energy efficiency
retrofits, electric vehicle charging stations and zero waste strategies. UBCM also
called on the Province to allow existing infrastructure programs to support capital
expenses for emergency responses arising from climate change.
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You are receiving this message as you are a registered stakeholder of Tourism Vancouver Island, or have signed up for our industry communications.
For Immediate Release
March 1, 2019
British Columbia’s Regional Tourism Secretariat
Supports Minister’s Strategic Framework
Tsleil-Waututh, Musqueum and Squamish Territory (Vancouver, BC)
Members of the BC Regional Tourism Secretariat were present as the Minister of Tourism, Arts & Culture, Lisa Beare unveiled the new strategic framework for tourism in BC at the annual tourism industry conference in Vancouver.
“On behalf of the BC Regional Tourism Secretariat, representing each of the Provinces’ Tourism Regions, we could not be more proud with the bold leadership and direction outlined in this strategic framework for tourism by Minister Beare today,” shared Secretariat Chair, Glenn Mandziuk, CEO of the Thompson Okanagan Tourism Association. “This bold new strategy presents a blueprint for the Province’s future, clearly articulating a responsible and sustainable approach to the advancement of tourism which respects and recognizes people, culture and our environment as the critical path to success.”
Putting people, culture, and environment at the heart of tourism are principals strongly supported by our members. The Secretariat looks forward to supporting implementation of this transformative strategy with industry and staff across government ministries.
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About British Columbia’s Regional Tourism Secretariat: British Columbia’s Regional Tourism Secretariat is a coalition of industry-led, not-for-profit organizations
Page 19 of 34
that provide a trusted voice for businesses, communities, and residents. Consisting of the five regional tourism organizations, the goal of Secretariat is to put people and communities at the heart of BC’s tourism industry.
Thompson Okanagan Tourism Association: Glenn Mandziuk, CEO E: [email protected]
Northern BC Tourism Association: Clint Fraser, CEO E: [email protected]
Kootenay Rockies Tourism Association: Kathy Cooper, CEO E: [email protected]
Tourism Association of Vancouver Island: Anthony Everett, CEO E: [email protected]
Cariboo Chilcotin Coast Tourism Association: Amy Thacker, CEO E: [email protected]
Page 20 of 34
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Alaska Highway News
School District 60 granted $1.4 million for
school and bus upgrades
Alaska Highway News
March 6, 2019 08:52 AM
School District 60 is being granted $1.4 million for school upgrades and
new buses, the province announced Wednesday.
The district is receiving money through the School Enhancement Program
for boiler upgrades at Upper Pine Elementary-Junior Secondary. It's also
being funded for three new buses.
"This funding provides better instructional environments for both teachers
and learners to focus more of their energies on student success," Education
Minister Rob Fleming said in a news release.
The total funding for the district amounts to $1,443,473.
South of the Peace River, School District 59 is being granted $2.1 million for
HVAC upgrades at Dawson Creek Secondary, a Direct Digital Control
system at Deveraux Elementary, and five new buses.
Further north, the Fort Nelson School District is receiving $1.2 million for
cladding and washroom upgrades at Fort Nelson Secondary.
Email Managing Editor Matt Preprost at [email protected].
© Copyright 2019 Alaska Highway News
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NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 1 CHEQUE DISTRIBUTION REPORT Payables Management
Cheque Dated 2/20/2019 To 3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount
=================================================================================================================================== 105357 Al's Car Clean & Repair 2/20/2019 $556.76
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- AlsCarClean-YYE-HeaterMotor IN00032124 $556.76=================================================================================================================================== 105358 Baron Oilfield Supply 2/20/2019 $52.31
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- BaronOilfield-PW-Flange/Gasket 004-115326 $52.31=================================================================================================================================== 105359 Bandstra Transportation System 2/20/2019 $125.78
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- BandstraTrnsprt-PW-CorixFreigh KA048853 $125.78=================================================================================================================================== 105360 BC Hydro & Power Authority - T 2/20/2019 $48,711.11
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- BCHydro-Consolidated 021419 CONSOLIDATED 0 $48,711.11=================================================================================================================================== 105361 Boston Pizza 2/20/2019 $165.38
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- BostonPizza-RCM 021119 RCM 021119 $165.38=================================================================================================================================== 105362 Charlie's Truck Repair 2/20/2019 $201.90
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Charlies-YYE-SanderRprs 2292750 $201.90=================================================================================================================================== 105363 Corporate Express Canada Inc. 2/20/2019 $20.15
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- CorpExprss-CS-StampMayorFoster 49698924 $136.62=================================================================================================================================== 105364 Loomis Express, a div of TFI T 2/20/2019 $79.36
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Loomis-PW-EECOLFreight 8168830-PW $79.36=================================================================================================================================== 105365 Dolan, Cathy 2/20/2019 $650.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- DolanC-Fitness Jan8-Feb8 FITNESS JAN8-F $650.00=================================================================================================================================== 105366 Dalex Auto Service 2/20/2019 $3,535.92
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Dalex-FR-Inspection Unit E1 34428 $78.50 Dalex-FR-InspecQ1CoolantLeakRp 34429 $259.48 Dalex-FS-InspectUnderCarriage 34431 $78.50
Page 23 of 34
NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 2 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount----------------------------------------------------------------------------------------------------------------------------------- Dalex-PW-TransmsnRprsZamboni 34376 $3,040.94 Dalex-FR-UnderBdyInspcE3 34438 $78.50=================================================================================================================================== 105367 Fort Nelson Motocross Club 2/20/2019 $1,000.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- FNMotorCross-GIA 2019 2019 GRANT IN $1,000.00=================================================================================================================================== 105368 Federal Express Canada Ltd 2/20/2019 $76.58
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- FedEx-RC-Shipping 2-377-21777 $76.58=================================================================================================================================== 105369 Gourmet Girl Cafe 2/20/2019 $402.71
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- GourmetGirl-SRC Mtg 020819 TOWN 020819 $208.30 GourmetGirl-MLA Dan Davis SRC TOWN 020519 $194.41=================================================================================================================================== 105370 Kosmynka, Abigail 2/20/2019 $160.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- KosmynkaA-RC-DncInstFeb3-16 DANCE INST FEB $160.00=================================================================================================================================== 105371 Metal Pless Inc. 2/20/2019 $1,901.76
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- MetalPless-YYE-SideGateCylindr 003466 $1,901.76=================================================================================================================================== 105372 Northwestel 2/20/2019 $54.60
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- NWTel-YYE-AirportLoops 19794839 $54.60=================================================================================================================================== 105373 OC Office Supplies 2/20/2019 $15.67
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- OCOffice-CS-Stamp 358457 $15.67=================================================================================================================================== 105374 Save On Foods 2/20/2019 $23.96
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- SaveOnFoods-RC-YthNghtSnks 1600 020819 $23.96=================================================================================================================================== 105375 Praxair Distribution 2/20/2019 $244.10
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Praxair-FR-CylinderRental 87255203 $244.10=================================================================================================================================== 105376 Rodco Services Ltd 2/20/2019 $753.37
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- RodcoServ-PW-RplcFuseHighland 3537 $753.37
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NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 3 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount-----------------------------------------------------------------------------------------------------------------------------------=================================================================================================================================== 105377 Regional Community Airports of 2/20/2019 $600.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- RCAC-YYE-AnnualMbrshp 19-020 $600.00=================================================================================================================================== 105378 ULine Canada 2/20/2019 $2,049.32
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- ULine-CS-SuppliesHosting 5103757 $2,049.32=================================================================================================================================== 105379 WC Enterprises/DBA KaCee's 2/20/2019 $307.65
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- WCEnt-PW-JanuaryLaundry 1286534 $307.65=================================================================================================================================== 105380 VISA-US Bank National Associat 2/20/2019 $43,612.53
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Visa - Roper Stmt 020719 ROPER STMT 020 $2,956.54 Visa-Vandersteen Stmt 020719 VANDERSTEEN 02 $6.24 Visa-Stevenson Stmt 020719 STEVENSON STM $304.39 Visa-MacIver Stmt 020719 MACIVER STMT 0 $843.87 Visa-Childs Stmt 020719 CHILDS STMT 02 $1,465.00 Visa-Watson Stmt 020719 WATSON STMT 02 $7,128.06 Visa-Woodland Stmt 020719 WOODLAND STMT $2,537.20=================================================================================================================================== 105381 BC Hydro & Power Authority - T 2/27/2019 $34,570.93
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- BCHydro-5500 N 50th Ave 150002886559 $34,289.46 BCHydro-100Cordova Way 10801103495 $281.47=================================================================================================================================== 105382 C U P E 2/27/2019 $2,005.94
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- 022219ALL 022219ALL $2,005.94=================================================================================================================================== 105383 Dreamers Cupcakes 2/27/2019 $25.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- DreamersCupcake-RfndBusLicnse RFND BUS LICNS $25.00=================================================================================================================================== 105384 Gerhard Tonn & Associates Inc. 2/27/2019 $1,260.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- GerhardTonn-PL-ZBL HBB Review NRRM #1-2019 $1,260.00=================================================================================================================================== 105385 Hoath Wilf 2/27/2019 $2,390.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- WilfHoath-PW-Feb'19Composting 270759 $2,390.00
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NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 4 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount-----------------------------------------------------------------------------------------------------------------------------------=================================================================================================================================== 105386 Idexx Laboratories Canada Corp 2/27/2019 $1,561.79
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- IDEXX-PW-WTP LabSupplies 610678814 $1,561.79=================================================================================================================================== 105387 Investors Group 2/27/2019 $1,211.92
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- 022219ALL 022219ALL $225.00 Investors-PikeContrbs 022219 PIKE CONTRBS 0 $986.92=================================================================================================================================== 105388 Minister of Finance 2/27/2019 $20.23
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- MinOfFin-Jan 2019 PST Remit JAN 2019 PST R $20.23=================================================================================================================================== 105389 Murray GM 2/27/2019 $528.05
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- MurrayGM-PW-BeltKitsUnit58&61 592228 $528.05=================================================================================================================================== 105390 Northern Health Authority-Fort 2/27/2019 $800.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- NrthrnHlth-RC-OperatingPermits MDEM202001609 $800.00=================================================================================================================================== 105391 Northern BC Tourism Assoc. 2/27/2019 $19,265.77
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- NrthnBCToursim-NrthEastConsrtm 201812007 $15,166.57 NrthnBCToursm-2019NBCTrvlGuide 201902047 $4,099.20=================================================================================================================================== 105392 NR Maintenance & Cleaning Ltd. 2/27/2019 $249.91
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- NRMAC-PL-CleanDr.House 10876 $147.00 NRMAC-PL-ResidentailRprs 10856 $102.91=================================================================================================================================== 105393 Family Maintenance Enforcement 2/27/2019 $750.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- 022219ALL 022219ALL $750.00=================================================================================================================================== 105394 Northwestel 2/27/2019 $228.98
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- NWTel-#3 4620 52Ave 020719 19840388 $228.98=================================================================================================================================== 105395 OC Office Supplies 2/27/2019 $42.55
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- OCOffice-YYE-OfficeSupplies 358564 $42.55
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NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 5 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount-----------------------------------------------------------------------------------------------------------------------------------=================================================================================================================================== 105396 Phoenix Theatre Management Soc 2/27/2019 $2,860.20
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- PhoenixThtr-Aladdin Rent/Fees 1 $2,860.20=================================================================================================================================== 105397 Pacific Blue Cross 2/27/2019 $33,978.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- PacificBlueCross-March 2019 MARCH 2019 DUE $33,978.00=================================================================================================================================== 105398 Receiver General 2/27/2019 $98,211.37
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- 022219ALL 022219ALL $98,211.37=================================================================================================================================== 105399 Royal Lepage Fort Nelson Realt 2/27/2019 $1,200.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- RylLePage-#3 4620 52Ave Mar'19 #3 4620 52AVE $1,200.00=================================================================================================================================== 105400 Royal Printers Ltd. 2/27/2019 $515.20
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- RoyalPrinter-FR-EmergCallRprts 518176 $515.20=================================================================================================================================== 105401 Terra-Cut Supply 2/27/2019 $1,554.97
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- TerraCut-PW-Blades 85211 $1,554.97=================================================================================================================================== 105402 Workers Compensation Brd of BC 2/27/2019 $1,428.46
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- WCB- 2018 Year End WCB 2018 YEAR $1,428.46=================================================================================================================================== 105404 833967 B.C. LTD 3/4/2019 $12,969.57
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- 833967BCLtd-RfndDep BP-1252 RFND DEP BP-12 $12,969.57=================================================================================================================================== EFT0001714 RMA Fuel Ltd. 2/20/2019 $4,182.89
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- RMA-Fuel Purchases 021919 PFBC-0902-0132 $4,182.89=================================================================================================================================== EFT0001715 Allied Answering Service Ltd. 2/20/2019 $211.37
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- AlliedAnswr-PW-Jan2019Fees 884110 $211.37
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NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 6 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount-----------------------------------------------------------------------------------------------------------------------------------=================================================================================================================================== EFT0001716 Brandt Tractor Ltd 2/20/2019 $919.74
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Brandt-PW-PartsUnit69 10 5045492 $919.74=================================================================================================================================== EFT0001717 Bohn, Michael 2/20/2019 $293.95
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- BohnM-YYE-Boot Allwnce2019 BOOT ALLWNCE 2 $293.95=================================================================================================================================== EFT0001718 CGIS Centre 2/20/2019 $1,277.84
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- CGIS-CS-PrprtyIfoMngmnt 43525 $1,277.84=================================================================================================================================== EFT0001719 Deinstadt, Elizabeth 2/20/2019 $895.14
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- DiensstadtE-Fitness Jan7-Feb6 FITNESS JAN7-F $895.14=================================================================================================================================== EFT0001720 Diamond Software Inc. 2/20/2019 $16,586.95
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- DiamondSftwre-TR-SftwreUpgrade PS-346835 $112.88 DiamondSftwre-TR-SftwreUpgrade PS-346807 $564.38 DiamondSftwre-TR-DiamondTool SI-110138 $5,132.97 DiamondSftwre-TR-UpgradeEsend PS-346808 $620.81 DiamondSftwre-TR-UpgradeESend SI-110139 $5,132.97 DiamondSftwre-TR-GP2018Upgrade PS-346954 $4,119.94 DiamondSftwre-TR-2018 YE Updte 224995 $903.00=================================================================================================================================== EFT0001721 Echelon Insurance 2/20/2019 $93,191.34
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Echelon-PC#19 OutfallReloc PC#19 OUTFALL $93,191.34=================================================================================================================================== EFT0001722 Fort Nelson News 2/20/2019 $2,338.35
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- FNNews-CS-Advertising 16384 $1,136.10 FNNews-CS-Advertising 16408 $1,202.25=================================================================================================================================== EFT0001723 Finning Canada Ltd. 2/20/2019 $6,292.88
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Finning-PW-CuttingEdge/EndBit 945865445 $818.76 Finning-PW-RprMaterialsUnit8 945830760 $5,474.12=================================================================================================================================== EFT0001724 G & O Supply Ltd. 2/20/2019 $47.04
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- G&OSupply-RC-ClampPlayPlace 826140 $47.04
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NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 7 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount-----------------------------------------------------------------------------------------------------------------------------------=================================================================================================================================== EFT0001725 Gasfield Plumbing & Heating 2/20/2019 $1,786.16
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- GsfldPlumb-YYE-MaintBoilerRprs 30786 $1,786.16=================================================================================================================================== EFT0001726 Gasfield Energy Services 2/20/2019 $284.93
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- GasfieldEngry-PW-BattFireExit 66096 $147.62 GasfldEnrgy-PW-ElectricalSup 66098 $123.16 GsfldEngy-PW-WallBrcket 66097 $14.15=================================================================================================================================== EFT0001727 Guillevin International Inc. 2/20/2019 $2,386.52
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Guillevin-FR-BluetoothLapel 0409-460868 $4,282.55=================================================================================================================================== EFT0001728 Ironman Holdings Ltd. 2/20/2019 $1,984.50
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- IronmanHldg-YYE-Jan'19DeIce 4766 $199.50 IronmanHldg-YYE-Jan'19 SnwRmvl 4765 $1,785.00=================================================================================================================================== EFT0001729 Ashlie Jmayoff Dance 2/20/2019 $650.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- McCrackenA-RC-DnceInstFeb3-16 DANCE INST FEB $650.00=================================================================================================================================== EFT0001730 Young, Anderson Barristers & S 2/20/2019 $4,344.27
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- YoungAndson-TR-2018TaxSales 111411 $214.49 YoungAndrsn-PW-ContractIssues 111410 $4,129.78=================================================================================================================================== EFT0001731 Willliams, Jamie 2/20/2019 $512.42
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- WillaimsJ-FitnessJan15-Feb7 FITNESS JAN15- $512.42=================================================================================================================================== EFT0001732 North Country Maintenance Inc. 2/20/2019 $9,938.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- NrthCntryMaint-SolidWasteCtrct 965 $9,938.00=================================================================================================================================== EFT0001733 Northern Metalic Sales (Ft. Ne 2/20/2019 $686.28
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- NrthrnMtlc-PW-WireCrimpUnit131 000-491865 $44.85 NrthrnMtlc-PW-HoseGuardUnit6 000-491979 $77.22 NrthrnMtlc-PW-Bleach20Pails 000-492121 $109.90 NrthrnMtlc-PW-SuppliesUnit28 000-492157 $46.72 NrthrnMtlc-PW-NutsShop 000-492180 $19.35 NrthrnMtlc-PW-SwivelShop 000-492329 $183.86 NrthrnMtlc-PW-WeldgHelmetLens 000-492354 $58.65
Page 29 of 34
NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 8 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount----------------------------------------------------------------------------------------------------------------------------------- NrthrnMtlc-PW-WireCrimp/HydHse 000-492401 $145.73=================================================================================================================================== EFT0001734 Rentco Equipment Ltd. 2/20/2019 $852.40
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Rentco-PW-PolyBrushUnit63 332920-6 $829.33 Rentco-PW-BrushSweeperFlange 333112-6 $23.07=================================================================================================================================== EFT0001735 Rosenau Transport Ltd. 2/20/2019 $62.73
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Rosenau-RC-FreightCimco 250032064 $62.73=================================================================================================================================== EFT0001736 Terry Streeper Expediting Ltd. 2/20/2019 $2,855.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- TerryStreeperExp-Jan 2019 611561 $2,855.00=================================================================================================================================== EFT0001737 Service Glass 2/20/2019 $1,267.08
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- ServiceGlass-RC-PanicHrdwre 1199 $327.60 ServiceGlass-RC-HighSecKeys 1261 $53.76 ServiceGlass-PT-RepairAutoDoor 1410 $114.98 ServiceGlass-TS-RplcKeypadEntr 1665 $496.16 ServiceGlass-Hinge 1160 $274.58=================================================================================================================================== EFT0001738 Stidolph, McKenna 2/20/2019 $365.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- StidolphM-RC-DnceInstFeb3-16 DANCE INST FEB $365.00=================================================================================================================================== EFT0001739 FN Bulk Sales Ltd. 2/20/2019 $19,726.35
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- FNBulkSales-YYE-HowesFuelCond 22221 $112.00 FNBulkSales-YYE-DeliveredDiesl 22220 $6,563.49 FNBulkSales-YYE-MrkdDiesel 22111 $4,257.53 FNBulkSales-YYE-DeliveredGas 22112 $1,315.57 FNBulkSales-YYE-HowesFuelCond 22117 $67.20 FNBulkSales-YYE-HowesFuelCond 22399 $89.60 FNBulkSales-YYE-DeliveredGas 22398 $1,184.43 FNBulkSales-YYE-DeliveredDiesl 22397 $6,005.71 FNBulkSales-YYE-DEF 22419 $130.82=================================================================================================================================== EFT0001740 Tru-Source Electric 2/20/2019 $4,651.50
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- TruSource-PW-InstlPowerWTP DAF 19804 $4,651.50=================================================================================================================================== EFT0001741 Vandersteen Krista 2/20/2019 $680.58
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- VandersteenK-TrvlClmRVShw TRVL CLM RV SH $680.58
Page 30 of 34
NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 9 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount-----------------------------------------------------------------------------------------------------------------------------------=================================================================================================================================== EFT0001742 Wide Sky Disposal (1989) Ltd. 2/20/2019 $525.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Widesky-PW-DumpCrdbrdBins 247606 $525.00=================================================================================================================================== EFT0001743 Air Liquide Canada Inc. 2/27/2019 $48.22
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- AirLiquide-PW-CylinderRentals 69478931 $48.22=================================================================================================================================== EFT0001744 RMA Fuel Ltd. 2/27/2019 $2,961.47
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- RMA-FuelPurchases 022519 PFBC-0905-0133 $2,961.47=================================================================================================================================== EFT0001745 ALS Environmental 2/27/2019 $4,856.41
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- ALS-PW-CompleteDrinkngWtrAnlys E1762505 $4,856.41=================================================================================================================================== EFT0001746 Allnorth Consultants Ltd. 2/27/2019 $661.50
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Allnorth-PW-WinterSandSurvey 84106 $661.50=================================================================================================================================== EFT0001747 Busy-Bee Sanitary Supplies Inc 2/27/2019 $997.16
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- BusyBee-RC-BatteryCharger 0829898 $997.16=================================================================================================================================== EFT0001748 Bostock. Josh 2/27/2019 $26.63
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- BostockJ-PW-ReimbKWlLunchMtg REIMB KWL MEET $26.63=================================================================================================================================== EFT0001749 Canadian Freightways Ltd 2/27/2019 $150.57
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- CanadianFrght-RC-FreightAutoAq 320-0583824 $150.57=================================================================================================================================== EFT0001750 Linde Canada Limited 2/27/2019 $80.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Linda-PL-ToadRiverTankLease 2100200813 $80.00=================================================================================================================================== EFT0001751 Ferguson, Michael 2/27/2019 $300.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- FergusonM-RC-ReimbBootAlwnc'19 REIMB '19 BOOT $300.00
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NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 10 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount-----------------------------------------------------------------------------------------------------------------------------------=================================================================================================================================== EFT0001752 Finning Canada Ltd. 2/27/2019 $1,085.47
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Finning-PW-TieRod/Strap/Bolt 945879193 $1,085.47=================================================================================================================================== EFT0001753 Fort Nelson Library Board 2/27/2019 $38,913.93
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- FNLibrary-2018 Balance Due 2018 BALANCE D $38,913.93=================================================================================================================================== EFT0001754 Gasfield Energy Services 2/27/2019 $2,409.21
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- GasfldEngy-RC-FireExtgshInspec 66148 $149.63 GsfldEngy-FR-FireExtingInspc 66149 $149.63 GsfldEgy-LibraryFireExtngInspc 66150 $49.88 GsfldEng-FireExtngInspcWtrTrtm 66151 $218.87 GsfldEng-FireExtngInspcPW 66153 $249.38 GsfldEng-FireExtngInspcPlyschl 66154 $49.88 GsfldEng-FireExtngInspcTheatre 66155 $99.75 GsfldEng-FireExtngInspecLndfll 66156 $49.88 GsfldEng-RC-IntllCOSensor 66157 $516.60 GsfldEng-FireExtngInspecRecCnt 66177 $786.11 GsfldEng-Cable 66194 $89.60=================================================================================================================================== EFT0001755 I.A.F.F. 2/27/2019 $600.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- 022219ALL 022219ALL $600.00=================================================================================================================================== EFT0001756 Industrial Forestry Service Lt 2/27/2019 $524.86
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- IFS-PL-CommtyForestApplctn 30572 $524.86=================================================================================================================================== EFT0001757 Young, Anderson Barristers & S 2/27/2019 $482.84
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- YoungAndrsn-PL-ComFrstPrtnshp 111409 $482.84=================================================================================================================================== EFT0001758 Logo Tech 2/27/2019 $405.98
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- LogoTech-GolfCourseSign 14118 $405.98=================================================================================================================================== EFT0001759 Metalic Safety Supply Ltd 2/27/2019 $879.30
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- MtlcSfty-PW-Signage 700-086329 $714.67 MtlcSfty-FR-PaperTwl/CplxOrgne 700-086497 $164.63=================================================================================================================================== EFT0001760 Northern Metalic Sales (Ft. Ne 2/27/2019 $7.25
Invoice Description Invoice Number Invoice Amount -------------------------------------------------------------------------------
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NORTHERN ROCKIES REGIONAL MUNICIPALITY Page: 11 CHEQUE DISTRIBUTION REPORT Payables Management Cheque Dated 2/20/2019To3/5/2019
Cheque Number Vendor Name Cheque Date Cheque Amount----------------------------------------------------------------------------------------------------------------------------------- NrthMtlc-YYE-AeroquipAdapter 000-493044 $7.25=================================================================================================================================== EFT0001761 Rocky Mountain Phoenix 2/27/2019 $395.50
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- RockyMtnPhnx-FR-BlackHelmet IN0115186 $395.50=================================================================================================================================== EFT0001762 Rosenau Transport Ltd. 2/27/2019 $126.08
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Rosenau-PW-FreightRentco 240049543 $74.77 Rosenau-PW-FreightRentco 240049544 $51.31=================================================================================================================================== EFT0001763 Radar Road Transport Ltd. 2/27/2019 $15,970.50
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- RadarRoad-PW-RUralRdsExtras 26002 $4,630.50 RadarRoad-PW-RuralRdsExtra 20089 $11,340.00=================================================================================================================================== EFT0001764 Service Glass 2/27/2019 $155.93
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- ServiceGlass-YYE-ATBDoorLimits 1764 $155.93=================================================================================================================================== EFT0001765 Trimtek Custom Signs and Auto 2/27/2019 $2,771.45
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- Trimtek-FR-DrawerSysFire1 27461 $2,771.45=================================================================================================================================== EFT0001766 Tru-Source Electric 2/27/2019 $8,349.60
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- TruSource-PW-TrmntdFldDevices 19813 $5,056.80 TruSource-PW-TermntnFldDevices 19814 $3,292.80=================================================================================================================================== EFT0001767 T&M Plumbing & Heating 2/27/2019 $3,264.70
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- T&MPlumb-FR-RplcHeatrHoseTwr 15131 $3,127.00 T&MPlumb-PL-ThermostatBattRplc 15027 $137.70=================================================================================================================================== EFT0001768 YYE Enterprises 2/27/2019 $3,045.00
Invoice Description Invoice Number Invoice Amount ------------------------------------------------------------------------------- JimHart-Feb 2019 Animal Cntrl FEB 2019 ANML $3,045.00
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VOIDED CHEQUE LIST
Cheque Number Reason for Voided
CHEQUES MISSING FROM THE CHEQUE REGISTER
Cheque Number Vendor ID Vendor Cheque Name Cheque Date Amount
These cheques are all Prepayments & have been issued " On the Fly"
DISCRETIONARY GRANT-IN-AID
Cheque Number Vendor ID Vendor Cheque Name Cheque Date Amount
Page 34 of 34
