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Agenda Package - City of Vernon

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THE CORPORAT]ON OF THE CITY OF VERNON<br />

2008 Annual Report<br />

2008 Payments to Vendors in Excess <strong>of</strong> $25,000<br />

Name Tota! 2008 Comparative<br />

Total 2007<br />

KIRKHAM HOLDINGS INC 50,859.50 Road dedication costs - 48'n Ave<br />

SIMPTE PURSUITS INC. 50,781.63 Refund <strong>of</strong> cash securities held (new Casino building)<br />

RUDNISKY KENNETH M 50,169.39 200,699.44 Tax sale partic¡pant<br />

CORIX UTILITIES INC 49,752.93 s2,283.39<br />

Annual audlt & consultinB fees. 2007 amount reflects additlonal<br />

BDO DUNWOODY LIP 49,114.09 69,708.63<br />

asslstance requlred for the 2006 year end due to staff shortages<br />

PAISLEY INVESTMENTS LTD 48,859.75 Road dedication costs - 48"'Ave<br />

Contract excavation work mostly for capltal projects -2007 amount wes<br />

POSTITL NIXON EARTHWORKS<br />

48,189.75<br />

lust under the reportlng threshold<br />

TOWN & COUNTRYTREE SERVICE 47,992.88 77,443.30 Amounts vary between the various tree contrectors<br />

PACIFIC NEWSPAPER GROUP INC 47,177.66 HR recruitment advertislng in the Vancouver Sun & Provlnce<br />

Mostly for purchase <strong>of</strong> new dump truck box -<br />

ARMSTRONG MACHINE SHOP tTD<br />

46,865.90<br />

2007 emount was just under<br />

the reporting threshold<br />

CISCO SYSTEMS CAPITAT CANADA CO<br />

G W STEETE tAND HOTDINGS<br />

521048 BC trD<br />

GREEN VETVET LAWN & TREE CARE<br />

JOHN S. MAGUIRE BARRISTER & SOTICITOR<br />

46,853.64<br />

46,306.05<br />

45,153.50<br />

45,869.84<br />

45,509.92<br />

59,089.95<br />

s2,885.73<br />

67,572.t7<br />

374,527.40<br />

Telephone hardware costs<br />

Refund <strong>of</strong> cash securities held'<br />

Refund <strong>of</strong> building permlt & DCC fees - permlt was cancelled<br />

Fluctuates depending on volume<br />

Mostly for land-related legal lssues - 2007 amount lncludes purchase <strong>of</strong><br />

Correale property throuSh John Magulre's firm<br />

KAL TIRE tTD<br />

OKANAGAN BOYS & GIRI.S CTUB<br />

45,O75.33<br />

44,820.00<br />

47,6t8.53<br />

44,820.O0 Annual Restoratlve Justlce progrem fundlng<br />

ACKTANDS-GRAINGER INC 44,272.87 55,955.27<br />

ESRICANADA LIMITED 44,224.25 74,466.30<br />

1&2ELECÍRICLTD 43,526.tO 138,130.97 2007 amount includes capital costs for 48"'Ave project<br />

CENTURY VAttEN 43,445.72 55,226.60<br />

Details<br />

Annual GIS s<strong>of</strong>tware maintenance fees plus s<strong>of</strong>tware capital upgrades -<br />

capital portlon fluctuates dependlng on when upgrades are purchased<br />

LATITUDE GEOGRAPHICS 43,324.15 S<strong>of</strong>tware upgrades<br />

Consultlng fees for new L¡brary/Clvic Bulldlng - most ot tne amount was<br />

MC,w CONSUITANTS LTD<br />

43,129.98<br />

accrued as a 2007 cost but phE!ç4!ytq!!!jn?991<br />

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63 lPage

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