2010 Annual Report - City of Vernon

PAGE 47CITY OF VERNON 2010 ANNUAL REPORVENDOR NAME2010 AMOUNT2009COMPARATIVEAMOUNT PURPOSEMMM GROUP LTD - BEL-MK$ 42,223 $ 131,829 Engineering servicesENGINEERINGWHISPER RIDGE DEV 41,992 37,167 Refund of cash securitiesPILT MANAGEMENT & CONSULTING41,705 0 Refund Provincial grants in lieuPUBLIC WORKSLONDON DRUGS 41,638 58,781 Employee purchase planSFH SALES & CONSULTING GROUP 41,373 0 Purchase of pedestrian crosswalk controlsVALLEYVIEW CONTRACTING 41,033 39,606 Contract roadside mowingTOWNE AND COUNTRY TREE SERVICE 39,547 0 Contractor for chipping servicesDALZIEL CONTRACTING 39,102 58,043 Contractor for water main / storm sewer main maintenanceMURDY & McALLISTER BARRISTERS &38,946 0 Legal feesSOLICITORSHOME DEPOT 38,824 0 Purchase of building maintenance supplies / Low-flow toilet rebatereimbursementsDOWNUNDER PIPE INSPECTION 38,687 35,791 Contract pipe inspection servicesT C P TRAFFIC CONTROL38,532 39,513 Contract traffic control servicesPROFESSIONALSAIR TECH MECHANICAL LTD 38,511 0 Contract for Civic Complex heating systemAUGUST LANDSCAPE DESIGNS LTD. 38,047 0 Contractor for Spirit Square projectHUSKY OIL MARKETING CO 37,660 79,604 Purchase of supplies for city fleetSOURCE OFFICE FURNISHINGS LTD 37,158 71,623 Office furnitureGOLDER ASSOCIATES LTD 37,069 42,698 Engineering servicesSHERINE INDUSTIRES 35,452 0 Purchase of sign materialsSIMARK CONTROLS LTD 35,298 0 Purchase of pump station equipmentCPMJ CONSULTING INC DBA EDCD34,605 0 Consultant for economic developmentCONSULTINGSUN VALLEY MALL 34,243 31,928 Rent for downtown community policing officeWISE WILDLIFE CONTROL SERVICE 34,230 35,025 Contract wildlife control at the AirportSTERLING FLEET OUTFITTERS INC 34,047 0 Capital purchaseRICOH CANADA INC 33,959 0 Puchase of office equipmentVALKYRIE LAW GROUP 33,928 0 Legal feesIRL TRUCK CENTRE LTD 33,335 0 Purchase of supplies for city fleetACKLANDS-GRAINGER INC 33,072 0 Purchase of water system materials and suppliesLORDCO PARTS LTD 33,000 Purchase of supplies for city fleetMORFCO SUPPLIES LTD 32,994 38,486 Purchase of inventoried parts and suppliesCANADIAN INDUSTRIAL PUMPS LTD 32,732 38,303 Pump materials for Water Reclamation PlantSUPER SAVE DISPOSAL INC 32,717 30,998 Contract garbage removal at city facilitiesJOHN MEUNIER INC 32,536 0 Contractor for Water Reclamation Plant maintenancePETERS TIRE AND AUTO CENTRE 31,889 Employee purchase plan / purchase of supplies for city fleetUNION OF BC MUNICIPALITIES31,605 28,836 UBCM membership dues(UBCM)MICROSERVE V8205 31,348 85,356 Computer hardwareCIVICINFO BC 30,537 0 Civic membership dues/ training/ conferencesCARO ANALYTICAL SERVICES 30,072 33,957 Contract reclaimed water testing servicesOUCHI YOSHIO 30,000 0 Purchase road allowanceWOLSELEY WATERWORKS GROUP 29,362 49,287 Purchase of supplies for operation of the water reclamation plantOKANAGAN TRAFFIC CONTROL29,332 45,111 Contract traffic control servicesPROFESSIONALSMADDOX W E 29,264 0 Contract survey servicesPACIFIC NEWSPAPER GROUP INC 29,140 0 Regional newspaper advertisingMICROSERVE FINANCIAL SOLUTIONS 28,792 27,988 Computer hardwareMACAULAY & CO HOLDINGS 28,641 29,190 Equipment rentalsHOME BUILDING CENTRE - VERNON 28,372 118,857 Purchase of building maintenance supplies / Low-flow toilet rebatereimbursementsPEAK ENVIRONMENTAL INC 28,211 0 Contract for Vernon Medical Building demolition risk assessment