PAGE 48CITY OF VERNON <strong>2010</strong> ANNUAL REPORVENDOR NAME<strong>2010</strong> AMOUNT2009COMPATATIVEAMOUNT PURPOSELEKO PRE CAST LTD $ 27,898 $ 30,192 Purchase <strong>of</strong> inventoried parts and suppliesENTERPRISE RENT-A-CAR 27,842 0 Vehicle LeasesWARKENTIN TREVOR 27,421 0 Refund <strong>of</strong> cash securitiesLIONS GATE CONSULTING INC 27,343 0 Consultant for economic developmentCONTROL MICROSYSTEMS INC 27,281 0 Contract for lift and pump station upgrades, materials and suppliesIKON OFFICE SOLUTIONS 27,274 37,375 Contract photocopier maintenancePURPLE SPRINGS NURSERY 27,091 0 Purchase landscape materials for parks1 & 2 ELECTRIC LTD 26,888 28,726 Contract building maintenanceDONALD ANTHONY COOK 26,849 0 Contractor for pathway / trail building projectTHOMPSON OKANAGAN TOURISM 26,733 0 Tourism marketingDISCOVERY DIESEL ELECTRIC 06 LTD 26,573 0 Contract for electrical service and maintenanceVANTAGEONE FINANCIAL SERVICES 26,082 0 Remittance <strong>of</strong> RRSP employee contributionMEARL'S MACHINE WORKS LTD 25,988 0 Contract for machine/repair servicesKAL TIRE LTD 25,624 0 Purchase <strong>of</strong> tires for city fleetVERNON WINTER CARNIVAL SOCIETY 25,605 0 Tourism marketing / SponsorshipANACHEMIA CANADA INC 25,452 30,553 Purchase <strong>of</strong> supplies for the water reclamation plantFORSYTH SONYA 25,132 38,565 Engineering services84,389,399 71,350,852All Others 3,987,200 12,062,990GRAND TOTAL PAYMENTS TO$ 88,376,599 $ 83,413,842VENDORS*<strong>2010</strong> Comparative Amounts are only those amounts appearing in the <strong>2010</strong> vendor payment report over $25,000. Vendors showing <strong>2010</strong> amounts as zeromay have received payments from the <strong>City</strong> in <strong>2010</strong> but were below the <strong>2010</strong> threshold <strong>of</strong> $25,000.*2009 Comparative Amounts are only those amounts appearing in the 2009 vendor payment report over $25,000. Vendors showing 2009 amounts as zeromay have indeed received payments from the <strong>City</strong> in 2009 but were below the 2009 threshold <strong>of</strong> $25,000.
FINANCIAL SECTIONOur <strong>City</strong>, Everyone’s Future