Agenda Package - City of Vernon
Agenda Package - City of Vernon
Agenda Package - City of Vernon
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THE CORPORATION OF THE CITY OF VERNON<br />
2008 Annual Report<br />
2008 Payments to Vendors in Excess <strong>of</strong> 525,000<br />
Name Total 2008 Comparative<br />
Totel 2007<br />
EXECUTIVE FTIGHT CENTRE FUEI SERVICES TTD. 615,151.50 228,843.01<br />
PETRO-CANADA 539,101.82 396,165.38<br />
BC ASSESSMENT AUTHORITY 529,875.29 478,816.70<br />
PREDATOR RIDGE LIMITED PARTNERSHIP<br />
FOCUS CORPORATION<br />
519,973.O4<br />
482,286.30<br />
Details<br />
Primary Airport fuel supplier - used a different supplier for.portion <strong>of</strong><br />
2007<br />
Primary fleet fuel supplier - sharp increase in fuel costs in mid-2008<br />
followed by a decline late in the year<br />
Remittances <strong>of</strong> BC Assessment Authorlty taxes collected on thelr behalf<br />
<strong>City</strong> portion <strong>of</strong> Commonage Rd upgrades plus Provincial portion flowing<br />
through <strong>City</strong> books<br />
Engineerlng fees for several proJects includlng Okanagan Ave road project,<br />
Tronson Rd sewer prolect, and Upper BX Creek storm proJect<br />
R.E.POST]tt & SONS LTD 371,929.2L 799,202.67 Hauling <strong>of</strong> road sand and topsoil and snow removal services<br />
CITYOF KELOWNA 342,16'..49 1,209,205.00<br />
Cost sharlng for regional bio-sollds faclllty operation' 2007 lncluded a<br />
larger capltal component. 2008 amount does not lnclude 3'd and 4th<br />
quarter payments whlch were made in 2009 but accrued to 2008<br />
DOWNTOWN VERNON ASSOC. 340,254.89 315,491.66 Mostly for remittance <strong>of</strong> annual Business lmprovement Aree taxes<br />
EAGLE ROCK AGGREGATES 334,050.26 246,414.90<br />
O.KEEFE RANCH & HISTORICAT SOCIETY 332,827.33 114,000.00<br />
Gravel purchases - fluctuates dependlng on volume <strong>of</strong> capltal projects and<br />
cholce <strong>of</strong> vendor<br />
For 2008, direct city grant <strong>of</strong> s799,246 plus remittance <strong>of</strong> Provincial grant<br />
that flowed through CitY books<br />
TËRASEN GAS INC.<br />
JACK, JOHN<br />
BRENNTAG CANADA INC<br />
BRANDTTRACTOR LTD<br />
318,084.57<br />
302,630.00<br />
291,481.99<br />
2t9,394.25<br />
408,159.18<br />
52,250.O4<br />
264,913.L4<br />
Beginning in Sep 2008, commodlty component <strong>of</strong> natural gas purchased<br />
from another supplier through a flxed-price contract<br />
5-year prepaid Airport land lease payment issueqil l99q<br />
Primary chlori!9 IlgqlglllgPplþl<br />
Purchase <strong>of</strong> new John Deere grader<br />
KERR WOOD TEIDAT ASSOCIATES TIÍìTIÌED 214,226.25 157,769.75<br />
Englneerlng fees for several projects in 2008 lncluding 39'n Ave, 30"'Ave,<br />
and waterfront neighbourhood qg!!e!qlg!:gly!tioI<br />
OKANAGAN TANDING FI REFIGHTERS ASSOC. 266,602.50 260,347.5O Okanagan Landing firefighting cont<br />
GRÉAT-WEST IIFE INSURANCE COMPANY 262,088.70 2tt,ot7.t5<br />
OKANAGAN BREEZE DEVETOPMENTS INC 253,096.09 Approx S180,000 in approved DC<br />
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N)<br />
nd dental beneflt premiums - cost is<br />
variab<br />
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