Appendix
Schedule of Payments Made for the Provision of Goods and Services
July 4, 2023Pages 187–1881 section
A report listing total payments made to suppliers exceeding $25,000 and a summary of grants and contributions during the 2022 fiscal year.
Total aggregate payments to suppliers: $12,545,590Total aggregate grants and contributions: $176,831Capital Regional District payment: $1,597,343Victoria Contracting & Municipal Maintenance Corp. payment: $1,273,426
Town of View Royal
Schedule of Payments Made for the Provision of Goods and Services
As at December 31, 2022 (Unaudited)
| Supplier Name | Amount Paid |
|---|---|
| 1279224 B.C. Ltd. | $ 25,054 |
| BC Hydro | 216,959 |
| BICC Pofessionals Inc | 53,290 |
| C.G. Mechanical Service Ltd. | 57,613 |
| Caird Mechanical Contractors Ltd. | 74,938 |
| Capital Regional District | 1,597,343 |
| Capital Regional District Water Department | 105,909 |
| Centralsquare Canada Software Inc. | 32,877 |
| City of Langford | 446,723 |
| City of Surrey | 80,699 |
| Colquitz Engineering Ltd. | 75,175 |
| Community Energy Association | 28,370 |
| Corporation of the Township of Esquimalt | 117,187 |
| CRD Bylaw Enforcement & Animal Control | 56,575 |
| CREST | 66,048 |
| E.H. Emery Electric Ltd. | 39,958 |
| E.S. Williams & Associates Inc. | 156,741 |
| EcoPlan International Inc. | 87,636 |
| Enex Fuels Ltd. | 27,585 |
| Envirotec General Contracting Ltd. | 51,342 |
| FIT Local Government Consulting | 46,397 |
| G & E Contracting LP | 154,898 |
| Greater Victoria Public Library | 558,076 |
| Habitat Systems Inc. | 37,793 |
| Harris & Company LLP | 145,848 |
| Island Asphalt Company | 45,195 |
| McElhanney Consulting Services Ltd. | 47,146 |
| Minister of Finance-EHT | 79,794 |
| MNP LLP | 25,082 |
| Municipal Insurance Association of British Columbia | 151,441 |
| Municipal Pension Plan | 538,365 |
| Pacific Blue Cross | 189,257 |
| Phillips, Steven | 26,485 |
| Raylec Power Ltd. | 96,866 |
| Receiver General For Canada | 1,161,727 |
| Receiver General For Canada - RCMP Policing | 1,469,718 |
| Scho's Line Painting Ltd. | 28,782 |
| Shaw Cablesystems GP | 52,686 |
| Softwareone Canada Inc. | 58,358 |
| Storagepipe | 27,881 |
| Titan Boats Ltd. | 49,995 |
| Victoria Contracting & Municipal Maintenance Corp. | 1,273,426 |
| Waste Management of Canada Corp. | 647,338 |
| Watt Consulting Group | 76,884 |
| West Shore Parks & Recreation Society | 820,987 |
| Workers' Compensation Board of BC | 84,676 |
| Young Anderson Barristers & Solicitors | 42,834 |
| Total aggregate payments to suppliers exceeding $25,000 | 11,335,957 |
| Consolidated total of payments of $25,000 or less | 1,209,633 |
| Total aggregate payments to suppliers | 12,545,590 |
Grants and contributions
| Recipient | Amount Paid |
|---|---|
| School District No. 61 Crossing Guard Program | 37,600 |
| Victoria Highland Games | 31,446 |
| View Royal Firefighters Association | 35,000 |
| View Royal Reading Centre | 32,000 |
| Consolidated total of all grants and contributions $25,000 or less | 40,785 |
| Total aggregate grants and contributions | 176,831 |
Reconciliation
| Description | Amount Paid |
|---|---|
| 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 | (3,235,750) |
| Total expense for goods, services and debt interest per Consolidated Financial Statements, Schedule 1 | $ 9,486,671 |
Prepared pursuant to the Financial Information Regulation, Schedule 1, section 7 and the Financial Information Act, section 2
Page 187–188
Extracted from: 2023 07 04 Council Agenda - Agenda - Pdf