Appendix
Schedule of Payments Made for the Provision of Goods and Services
July 17, 2018Pages 132–1331 section
Listing of aggregate payments exceeding $25,000 made to suppliers in 2017.
Total aggregate payments to suppliers: $11,102,289Victoria Contracting & Municipal Mtc Corp: $1,838,296Receiver General for Canada - RCMP Policing: $1,176,333
Town of View Royal
Schedule of Payments Made for the Provision of Goods and Services
As at December 31, 2017 (Unaudited)
| Supplier Name | Amount Paid |
|---|---|
| 1064914 B.C. Ltd | $ 80,657 |
| AON Reed Stenhouse | 32,051 |
| Aplin & Martin Consultants Ltd | 52,500 |
| Associated Fire & Safety | 31,007 |
| BC Hydro | 186,837 |
| BC Integrated Solutions Inc. | 121,642 |
| Black Press Group Ltd | 30,073 |
| Calid Services Ltd | 27,147 |
| Capital City Paving Ltd | 44,016 |
| Capital Regional District Water Department | 128,396 |
| Capital Regional District-Accounts Receivable | 271,149 |
| CDW Canada Inc | 47,539 |
| City of Langford | 203,687 |
| CLL Renovations | 25,978 |
| Corporation of The Township of Esquimalt | 133,163 |
| CRD Bylaw Enforcement & Animal Control | 42,933 |
| Crest | 37,313 |
| District of Saanich | 65,643 |
| Duncan Electric Motor Ltd | 37,948 |
| Eagle Creek Village I Gp Ltd | 37,486 |
| Five Star Paving Co Ltd | 562,748 |
| G.& E. Contracting LP | 34,124 |
| Greater Victoria Public Library | 444,316 |
| Harris & Company | 51,997 |
| Hourigan'S Carpets & Linos Ltd | 31,969 |
| Houston Sign 90 Ltd | 55,251 |
| IPI Tech Inc | 44,311 |
| Island Land Surveying Ltd | 25,799 |
| Island Temperature Controls | 35,975 |
| McElhanney Consulting Services Ltd | 62,681 |
| Municipal Insurance Association of British Columbia | 83,366 |
| Municipal Pension Plan | 446,203 |
| Novus Consulting Inc | 63,586 |
| Omicron Construction Ltd. | 117,125 |
| Pacific Blue Cross | 149,842 |
| Pacific Industrial & Marine Ltd. | 26,965 |
| Phillips Steven | 25,453 |
| Raylec Power Ltd | 216,264 |
| Receiver General For Canada | 902,163 |
| Receiver General For Canada-RCMP Policing | 1,176,333 |
| Receiver General For Canada-RCMP E Division HQ | 54,245 |
| Revenue Services of British Columbia | 25,125 |
| Scho's Line Painting Ltd | 50,689 |
| SLR Consulting (Canada) Ltd | 29,766 |
| Stantec Consulting Ltd | 36,059 |
| Tomahawk Tree Service (2006) Ltd | 27,959 |
| Vadim Computer Management Group Ltd | 25,909 |
| Victoria Contracting & Municipal Mtc Corp | 1,838,296 |
| Waste Management of Canada Corp. | 503,234 |
| West Shore Parks & Rec. Society | 725,839 |
| Westbrook Consulting Ltd | 81,717 |
| Workers' Compensation Board of BC | 38,651 |
| Young Anderson | 32,968 |
| Total aggregate payments to suppliers exceeding $25,000 | 9,664,093 |
| Consolidated total of payments of $25,000 or less | 1,438,196 |
| Total aggregate payments to suppliers | 11,102,289 |
Grants and contributions
| View Royal Reading Centre | 28,000 |
| View Royal Firefighters Association | 50,082 |
| Consolidated total of all grants and contributions $25,000 or less | 64,875 |
| Total aggregate grants and contributions | 142,957 |
| 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 | (3,779,233) |
| Total expense for goods, services and debt interest per Consolidated Financial Statements, Schedule 1 | $ 7,466,013 |
Prepared pursuant to the Financial Information Regulation, Schedule 1, section 7 and the Financial Information Act, section 2
Page 132–133
Extracted from: 2018 07 17 Council Agenda - Agenda - Pdf