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 />
Total 2007<br />
AVENUE MACHINERY CORP 42,800.00 37,226.38<br />
31,837.26 Refunds <strong>of</strong> overpayments <strong>of</strong> property taxes (on behalf <strong>of</strong> mortgage<br />
SCOTIABANK<br />
42,795.48<br />
holders)<br />
MACDOUGATT APPRAISATS & CONSUTTING tTD 42,784.O2 Property appraisals -2OO7 amount was below reporting threshold<br />
Photocopier malntenance agreement charges. For 2008, one addftional<br />
unit was added; and equlpment move charges were paid when<br />
IKON OFFICE SOTUTIONS 42,t90.27 32,017.45<br />
reorganlzlng <strong>of</strong>fice locatlons<br />
Remittances <strong>of</strong> firefighter union dues<br />
VERNON FIREFIGHTERS ASSOCIATION TOCAL 1517 47,877.62 38,289.00<br />
MAYFIEID INVESTMENTS 41,653.71 62,959.88 Refund <strong>of</strong> cash securltles held<br />
CANADA POST CORPORATION 4t,Ato.66 38,75t.O4<br />
SUMMERWIND ESTATES ITD 41,394.11 Authorlzed DCC refund (due to DCC credlts)<br />
Higher expenses for certain legal issues in 2008. 2007 amount was just<br />
MURDY & McALLISTER BARRISTERS & SOIICITORS<br />
4'-,t26.87<br />
below the S25,000 reporting threshold<br />
Represents both s<strong>of</strong>tware malntenance fees and s<strong>of</strong>tware user tralnlng.<br />
TEMPEST DEVETOPMENT GROUP<br />
40,819.86<br />
2007 amount was below reportlne threshold - more tralning ln 2008<br />
2007 amount was below threshold; 2008 amount includes Stz,lOO for<br />
A1 MACHINE & WETDING (1986) LTD<br />
40,641.60<br />
specialized work at the WRP<br />
TEDGESTONE PROPERTIES LTD 40,547.28 Rent on the newly leased DSB <strong>of</strong>fìce space<br />
POWER CONCEPTS TTD<br />
38,395.48<br />
Details<br />
S<strong>of</strong>tware user training & group team building training. 2007 amount was<br />
below reporting threshold<br />
PI.AD EQUIPMENT tTD 38,136.00 Purchase <strong>of</strong> recirculatlon pumps at the WRP<br />
Mostly represents annual s<strong>of</strong>tware licencing costs - both 2008 & 2009<br />
VADIM MANAGEMENT GROUP LTD<br />
TIJHUIS PROPERTIES INC<br />
37,611.25<br />
37,384.09<br />
fees were physically paid in 2OO8 - 2007 represents only one year and is<br />
below the rePorting threshold<br />
Refund <strong>of</strong> cash securitles held<br />
GUIttEVIN INTERNATIONAT CO.<br />
VODA COMPUTER SYSTEMS TTD<br />
MORFCO SUPPTIES LTD<br />
36,873.78<br />
36,579.34<br />
35,777.O4<br />
34,526.OO<br />
Capital- data archival project (lnforqgllc! Jgrucgll-<br />
Mostly for purchases <strong>of</strong> inventoried materials -2OO7 amount was below<br />
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64 lPage
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