Appendix
Schedule of Payments Made for the Provision of Goods and Services
June 17, 2025Pages 146–1471 section
A list of suppliers receiving payments exceeding $25,000 for goods and services provided to the Town in 2024.
Total aggregate payments to suppliers: $18,548,167Highest payment: Don Mann Excavating Ltd. at $3,201,375Receiver General for Canada - RCMP Policing: $1,663,060
Town of View Royal
Schedule of Payments Made for the Provision of Goods and Services As at December 31, 2024 (Unaudited)
| Supplier Name | Amount Paid |
|---|---|
| Associated Engineering(B.C.)Ltd. | $ 29,355 |
| Associated Fire & Safety | 86,778 |
| BC Hydro | 207,089 |
| Brindlee Mountain Fire Apparatus LLC | 267,072 |
| Capital Regional District - Accounts Receivable | 1,701,823 |
| Capital Regional District Water Department | 104,808 |
| Centralsquare Canada Software Inc. | 38,697 |
| Changing Paces | 36,120 |
| City Of Surrey | 70,976 |
| CLL Renovations | 28,245 |
| Coastal Heat Pumps Co. Inc. | 52,778 |
| Colquitz Engineering Ltd. | 52,985 |
| Corporation Of The Township Of Esquimalt | 181,207 |
| CRD Bylaw Enforcement & Animal Control | 59,912 |
| CREST | 76,968 |
| Diamond Head Consulting Ltd. | 47,272 |
| Don Mann Excavating Ltd. | 3,201,375 |
| Downs Construction Ltd. | 46,392 |
| E.H. Emery Electric Ltd. | 62,000 |
| E.S. Williams & Associates Inc. | 200,568 |
| Enex Fuels Ltd. | 27,067 |
| FIT Local Government Consulting | 34,170 |
| G.& E. Contracting LP | 642,166 |
| Greater Victoria Public Library | 645,225 |
| Green Teams Of Canada | 25,200 |
| Harris & Company LLP | 72,831 |
| Info-Tech Research Group | 27,983 |
| Jenner Chevrolet Buick Gmc Ltd. | 147,637 |
| Lifecycles Project Society | 27,681 |
| Mcelhanney Consulting Services Ltd. | 189,266 |
| Michell Excavating | 204,297 |
| MNP LLP | 32,524 |
| Monk Office | 28,822 |
| Municipal Insurance Association Of British Columbia | 170,233 |
| Municipal Pension Plan | 829,541 |
| Pacific Blue Cross | 264,554 |
| Phillips, Steven | 27,494 |
| Power-West Industries Ltd. | 29,478 |
| Primary Engineering and Construction | 53,995 |
| PSD Citywide Inc. | 25,429 |
| Raylec Power Ltd. | 210,490 |
| Receiver General For Canada | 1,504,860 |
| Receiver General For Canada - RCMP Policing Contracts & Cost Recovery | 1,663,060 |
| Scottish Line Painting Ltd. | 26,407 |
| Shaw Cablesystems Gp | 29,784 |
| Softwareone Canada Inc. | 52,926 |
| Tavola Strategy Group Ltd. | 38,489 |
| Thrive | 43,099 |
| Tomahawk Tree Service (2006) Ltd. | 86,930 |
| Tower Fence Products Ltd. | 38,265 |
| Urban Systems Ltd. | 46,862 |
| Victoria Contracting & Municipal Mtc Corp | 1,597,655 |
| Waste Management Of Canada Corp. | 832,070 |
| Watt Consulting Group | 49,468 |
| West Shore Parks & Rec. Society | 786,434 |
| Westbrook Consulting Ltd. | 26,380 |
| WFR Wholesale Fire & Rescue Ltd. | 33,115 |
| Young Anderson | 78,287 |
| Total aggregate payments to suppliers exceeding $25,000 | 17,202,594 |
| Consolidated total of payments of $25,000 or less | 1,345,573 |
| Total aggregate payments to suppliers | 18,548,167 |
Grants and contributions
| Recipient | Amount Paid |
|---|---|
| Westshore Primary Care Society | 30,000 |
| View Royal Firefighters Association | 21,600 |
| Consolidated total of all grants and contributions $25,000 or less | 32,021 |
| Total aggregate grants and contributions | 83,621 |
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: (8,474,284)
Total expense for goods, services and debt interest per Consolidated Financial Statements, Schedule 1: $ 10,157,504
Page 146–147
Extracted from: 2025 06 17 Council Agenda - Agenda - Pdf