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> $25,000<br />
Name Total 2008 Comparative<br />
Total 2007<br />
100,054.49 so,o00.o0 2007<br />
Liabillty insurance provider - 2007 & 2008 premlums were both pald in<br />
MUNICIPAT INSURANCE ASSOC. OF BC 98,855.51 623,275.50<br />
2OO7. 2OO8 amount represents deductible amounts only<br />
UNIVAR CANADA LTD 97,591.80 94,57L.O8<br />
Trafflc control engineering fees for Tronson/OK Landlng Rd and 25"<br />
wEsr coAsT ENGINEERING GROUP (VAIMONTI 95,200.85<br />
Ave/¿3d St intersectlons. 2007 amount was below reportlng threshold<br />
Supplier for Treatment Plant centrifuge machines. Vendor not used in<br />
AIFA tAVAt INC<br />
92,757.88<br />
2007<br />
Purchase <strong>of</strong> new 1.5 ton sand/plow truck. 2007 amount was below<br />
BLOOM & SIGATET - A DIV OF IRt TRUCK CENTRE LTD 91,463.57<br />
reportlng threshold<br />
TIMBER FACIIIW tTD 87,457.31 191,688.11 Refund <strong>of</strong> cash securities held (new Tolko <strong>of</strong>fice building)<br />
I.AKESIDE DEVETOPMENT CORPORATION 87,398.96 Refund <strong>of</strong> cash securlties held<br />
Property insurance provider - 2OO7 & 2008 premiums were both<br />
physically paid in 2OO7. 2OO8 amount is for additional premiums for new<br />
CAPRIINSURANCE 87,O38.70 428,919.00<br />
additions<br />
AARDVARK PÀVEMENT MARKING SERVICES dbA 547354<br />
BC 85,926.53 Vendor not used PreviouslY<br />
FRASER BURRARD DIVING 84,988.03 MacKay Reservoir Project<br />
EDDI Ë.S BI.ACKTOP MAINTENANCE 81,999.35 t!2,479.39<br />
BEARPAW EARTHWORKS tTD 81,424.98 47,579.92 Middleton Wav proiect - 2008 amount was accrued as a 2007 cost<br />
PROTOCOT ËNVIRONMENTAT SOLUTIONS INC 78,951.04 Purchase <strong>of</strong> new water valve exerclser unlt<br />
TELUS COMMUNICATIONS (BC) INC 77,437.14 7L,568.87<br />
DAIZIET CONTRACTING 76,378.03 59,667.40<br />
MICROSERVE 76,L19.43 89,126.26 Computer hardware & s<strong>of</strong>tware leases & purchases<br />
TEMPTASIAN RESTAURANT tTD 72,l7S.tO Refund <strong>of</strong> cash securities held<br />
Traffic signal materials & parking meters - amounts fluctuate year to yeaf<br />
TRAFCO (CANADA) 77,845.53 118,s06.39<br />
HUSKY OIL MARKETING CO 71,o74.8t 79,078.53<br />
OKANAGAN TRAFFIC CONTROT PROFESSIONALS<br />
\¡<br />
(¡<br />
70,164.68<br />
Mostly for roads capital projects -<br />
Details<br />
2OO7 amount was below reporting<br />
threshold<br />
61 lPage
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