Special Council/Documents/Schedule of Payments Made for the Provision of Goods and Services As at December 31, 2021
Appendix
Schedule of Payments Made for the Provision of Goods and Services As at December 31, 2021
June 28, 2022Pages 76–771 section
Unaudited report listing payments made to suppliers for goods and services exceeding $25,000.
Total aggregate payments to suppliers: $12,368,701Payment to RCMP Policing: $1,597,170Payment to West Shore Parks & Recreation Society: $918,657Payment to Victoria Contracting & Municipal Maintenance Corp.: $1,199,317
Town of View Royal
Schedule of Payments Made for the Provision of Goods and Services
As at December 31, 2021 (Unaudited)
| Supplier Name | Amount Paid |
|---|---|
| Associated Fire & Safety | $ 33,779 |
| BC Hydro | 197,321 |
| C-1 Contractors Ltd. | 76,211 |
| Capital City Paving Ltd. | 205,481 |
| Capital Regional District | 1,601,814 |
| Capital Regional District Water Department | 111,788 |
| CentralSquare Canada Software Inc. | 64,406 |
| City Of Langford | 355,802 |
| City Of Surrey | 78,548 |
| Colquitz Engineering Ltd | 46,697 |
| Community Energy Association | 37,355 |
| Coriolis Consulting Corp. | 40,361 |
| Corporation Of The Township Of Esquimalt | 113,695 |
| CRD Bylaw Enforcement & Animal Control | 43,150 |
| CREST | 50,718 |
| E.H. Emery Electric Ltd. | 45,227 |
| E.S. Williams & Associates Inc. | 143,926 |
| Ecoplan International Inc. | 47,591 |
| Enex Fuels Ltd. | 25,949 |
| Five Star Paving Co. Ltd. | 53,829 |
| G.& E. Contracting LP | 307,086 |
| Greater Victoria Public Library | 550,781 |
| Harris & Company LLP | 44,449 |
| K. Wilson Contracting Ltd. | 36,868 |
| McElhanney | 33,479 |
| Minister Of Finance - EHT | 107,560 |
| Municipal Insurance Association Of British Columbia | 120,645 |
| Municipal Pension Plan | 554,339 |
| Pacific Blue Cross | 172,512 |
| Phillips, Steven | 32,405 |
| PrairieCoast Equipment | 92,815 |
| Raylec Power Ltd. | 139,239 |
| Receiver General For Canada | 1,148,576 |
| Receiver General For Canada - RCMP Policing | 1,597,170 |
| Rocky Mountain Phoenix | 36,623 |
| Shaw Cablesystems Gp | 52,478 |
| Storagepipe | 25,068 |
| Thomas L. Lafortune | 32,000 |
| Tomahawk Tree Service (2006) Ltd. | 36,821 |
| V.I. Inspection Services Inc. | 45,073 |
| Victoria Contracting & Municipal Maintenance Corp. | 1,199,317 |
| Waste Management Of Canada Corp. | 529,349 |
| West Shore Parks & Recreation Society | 918,657 |
| Workers' Compensation Board Of BC | 64,300 |
| Young Anderson Barristers and Solicitors | 63,383 |
| Total aggregate payments to suppliers exceeding $25,000 | 11,314,641 |
| Consolidated total of payments of $25,000 or less | 1,054,060 |
| Total aggregate payments to suppliers | 12,368,701 |
Grants and contributions
| Supplier Name | Amount Paid |
|---|---|
| Victoria Highland Games | 60,148 |
| View Royal Firefighters Association | 45,000 |
| View Royal Reading Centre | 30,000 |
| Consolidated total of all grants and contributions $25,000 or less | 65,003 |
| Total aggregate grants and contributions | 200,151 |
| Description | Amount |
|---|---|
| Reconciling items, including adjustments for accrual-based accounting, disbursements for items which are not considered expenses for financial statement purposes, including payments for employee payroll deductions, capital acquisitions, debt principal, refunds, payments made directly by West Shore Parks and Recreation and the non-rebatable portion of GST | (2,937,310) |
| Total expense for goods, services and debt interest per Consolidated Financial Statements, Schedule 1 | $ 9,631,542 |
Prepared pusuant to the Financial Information Regulation, Schedule 1, section 78 and the Financial Information Act, section 2
Page 76–77
Extracted from: 2022 06 28 Special Council Agenda - Agenda - Pdf