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 />
UNION OF BC MUNICIPATITES ÍUBCMI 69,969.50<br />
KNIGI.IT'S VACUUM SERVICES tTD 69,166.51 43,745.36<br />
Details<br />
lncludes a refund <strong>of</strong> approx 540,000 ln unused Provincial Grants<br />
administered through the UBCM. 2007 amount was below the reporting<br />
threshold<br />
Additional services provided in 2008 over and above WRP sludge hauling<br />
I.ANE. T'I{OMAS G 65,123.87 Tax sale partlclpant<br />
TANDINFO TECHNOTOGIES INC 64,830.03 87,754.75 GIS consulting<br />
STANTEC CONSUTTING LTD 62,754.9O 436,592.72 Enslneerlnq servlces - fewer orolects for thls vendor ln 2008<br />
HOUSTON SERVICE INDUSTRlES 61,625.00 Capital equipment for the WRP (blowers)<br />
SOCIAT PTANNING COUNCIL FOR THE N.O. 60,030.10 Safe Communltles contract / communlty grant<br />
FLETCHER PA]NE ASSOCIATES ENGINEERING LTD 59,625.57 82,057.43<br />
Engineering for various projects including Tronson Rd and Okanagan Ave<br />
IONDON DRUGS 59,381.46 86,138.65 Employee purchase plan (repayable from staff)<br />
Traffic signal parts & materials - 2OO7 amount was below reporting<br />
ETECTROMEGA tTD<br />
59,062.98<br />
threshold<br />
Misc small pavlng & patchlng - 2008 amount lncludes Foster Rd project<br />
VERNON PAVING tTD 58,992.31 2t,tts.67<br />
OAKCREEK GOIF & TURF INC sa,424.45 Parks mower purchase<br />
CORPORATE EXPRESS 57,153.61 52,503.60<br />
BEtt MOBILITY INC 55,572.01 66,477.87 See Telus Mobility below<br />
KIMCO CONTROIS LTD<br />
55,175.40<br />
TELUS MOBITITY CEtLUtAR INC 54,384.53 28,71L.60<br />
HVAC malntenance for clvlc bulldlngs & WRP control malnt. 2007 amount<br />
was below rePortlng threshold<br />
cellular accounts are moving back to Telus from Bell. Additional staff in<br />
2008 meant higher cell costs<br />
COVI NA DEVETOPMENTS LTD 53,320.00 DCC refund authorlzed<br />
Pre-cest concrete materials used for both operating and capital purposes<br />
IEKO PRE CAST LTD 53,134.23 39,237.5L<br />
HAZCO ENVI RONM ENTAL SERVICES 51,072.00 WRP treatment supplles (vendor not used in 2007)<br />
Mostly for Operations Yard electronic gate project (2007 amount was<br />
DOOR DOCTOR<br />
50,955.86<br />
below rePorting threshold)<br />
\¡<br />
or<br />
62lP aee
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