2010 Annual Report - City of Vernon

PAGE 46CITY OF VERNON 2010 ANNUAL REPORVENDOR NAME2010 AMOUNT2009COMPARATIVEAMOUNT PURPOSELANDINFO TECHNOLOGIES INC $ 77,570 $ 54,390 Consultant for GIS servicesDAVIES & ASSOCIATES77,520 0 Consultant for economic developmentTRANSPORTATION CONSULTINGTELUS SERVICES INC 75,345 120,827 UtilitySOCIAL PLANNING COUNCIL FOR THE75,000 37,500 Contract crime preventionN.O.DIRECT ENERGY MARKETING LTD 74,211 99,267 Gas UtilityFLETCHER PAINE ASSOCIATES73,514 105,488 Engineering servicesENGINEERING LTDGUILLEVIN INTERNATIONAL CO 72,986 35,126 Purchase of inventoried parts and suppliesKLEARWATER EQUIPMENT72,958 210,365 Purchase of supplies for operation of the water reclamation plantTECHNOLOGIES CORPUNIVAR CANADA LTD 68,721 160,904 Purchase of chlorine productsEMPS ELECTRIC MOTOR & PUMP68,074 115,059 Contract pump supply and serviceSERVICE LTDCORIX UTILITIES INC 67,114 54,837 Purchase of water system materials and suppliesTELUS MOBILITY CELLULAR INC 65,971 60,507 UtilityNORTHLAND CHRYSLER JEEP DODGE 65,643 0 Capital purchaseLAFRENTZ ROAD MARKING 65,194 54,203 Contract line paintingHORIZON TREE SERVICE LTD 64,801 160,831 Contract tree maintenanceCORPORATE EXPRESS 63,606 67,555 Purchase of office suppliesSUMMIT ENVIRONMENTAL63,440 33,108 Environmental consultingCONSULTANTS LTDALLPRO TREE & LANDSCAPE SERVICES 63,355 28,765 Contract tree maintenanceTURN-KEY CONTROLS LTD 62,573 73,333 Contractor for Water Reclamation Plant maintenanceCLARK MARGARET 59,715 44,766 Contract services for restorative justice programHIGHLANDS IRRIGATION LIMITED 55,362 30,366 Contract irrigation work at the Water Reclamation PlantFLIGHT FUELS BC LTD 54,846 0 Purchase of jet and aviation fuel for resale at the AirportALDEBARAN ENTERPRISES 53,840 0 Refund of cash securitiesC G L CONTRACTING 53,813 1,981,321 Road & sidewalk upgrades / contract snow removalICBC 53,253 0 City fleet insuranceVADIM MANAGEMENT GROUP LTD 52,719 36,514 Contract software maintenanceEST ENVIRONMENTAL TECHNOLOGIES50,361 0 Purchase of supplies for sanitary sewer operationLTDCAPTAIN BAILEY WAY DEVELOPMENT50,000 100,000 Internal lending to City-owned SubsidiaryCORPEVERGREEN SPRAY SERVICES LTD 49,874 0 Contract tree maintenanceSCOTIABANK 49,859 68,112 Tax refunds for overpayments made on behalf of mortgageesVERNON FIREFIGHTERS ASSOCIATION49,729 46,391 Remittance of firefighter union duesLOCAL 1517DOOR DOCTOR 49,312 35,210 Overhead door maintenancePREDATOR RIDGE GOLF CLUB LTD 48,866 0 BC Assessment Authority supplemental property tax adjustmentVANTAGE POINT SOFTWARE CORP 48,687 0 Purchase of computer softwareKNIGHT'S VACUUM SERVICES LTD 48,603 55,232 Biosolids disposalDONALD`S MACHINE WORKS LTD 48,418 0 Contractor for Fulton Bridge projectPETROVALUE PRODUCTS CANADA INC 47,805 0 Purchase of jet and aviation fuel for resale at the AirportSOFTCHOICE CORPORATION 46,945 25,579 Purchase of computer softwareKELOWNA PACIFIC RAILWAY LTD 46,619 0 CN/CP crossingsBELL MOBILITY INC 46,613 45,472 UtilityCANADA POST CORPORATION 46,499 45,087 PostageCANACCORD WEALTH MANAGEMENT 46,146 0 Remittance of RRSP employee contributionITT FLYGT 45,477 0 Contrator for wet well replacementNUFLOORS 485509 BC LTD 43,804 0 Purchases of flooring suppliesINTERIOR INSTRUMENT TECH42,679 0 Contractor for Tronson sewer truckSERVICES LTDPATRICK ROBERT B 42,306 0 Tax sale participant