ACCOUNTS PAYABLE REPORT
May 2019 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Summary (CAD)
Week of Cheque EFT PAD Total 5/1/2019 to 5/3/2019 $485,261.31 $0.00 $91,192.80 $576,454.11 5/4/2019 to 5/10/2019 $70,947.55 $307,554.09 $121.52 $378,623.16 5/11/2019 to 5/17/2019 $121,218.55 $2,001,283.34 $83,429.07 $2,205,930.96 5/18/2019 to 5/24/2019 $674,134.00 $700,470.23 $0.00 $1,374,604.23 5/25/2019 to 5/31/2019 $425,388.27 $1,234,507.95 $84,777.41 $1,744,673.63 $1,776,949.68 $4,243,815.61 $259,520.80 $6,280,286.09
Payment Summary (USD)
Week of Cheque EFT PAD Total $0.00
Jun 19, 2019 09:12 AM Page 1 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-AALB001 Gerald Aalbers 0004500 5/28/2019 EFT $1,261.81 Reimbursement GA-05172019 $1,261.81 $1,261.81 $1,261.81
CI-ABON001 Jeniffer Abongan 003452 5/3/2019 Cheque $282.00 Refund JA-469621REF $282.00 $282.00 $282.00
CI-ACCU002 Accu-Flo Meter Service Ltd. 003484 5/10/2019 Cheque $2,375.78 Purchase Order: PO0011463 84358 $2,375.78 METER CALIBRATION AND CERT Annual Meter Calbration and Certification - Airport $2,375.78 $2,375.78
CI-ADAM001 Pamela Adams 0004581 5/31/2019 EFT $86.40 Reimbursement PA-20190401 $86.40 $86.40 $86.40
CI-ADRI001 Deseri Adrian 003442 5/3/2019 Cheque $1,200.00 Purchase Order: PO0011549 287 $1,200.00 7920-SPECIAL EVENTS-CANADA DAY 003544 5/17/2019 Cheque $800.00 Purchase Order: PO0011918 284 $800.00 STREETFEST 2019 June 22, 2019 $2,000.00 $2,000.00
CI-AGRI001 Kennedy Agrios LLP 0004582 5/31/2019 EFT $1,653.75 Purchase Order: PO0012048 20873 $1,653.75 LEGAL SERVICES $1,653.75 $1,653.75
CI-AGRI002 Saskatchewan Ministry of Agriculture 003472 5/3/2019 Cheque $50.00 Purchase Order: PO0011551 13637-2019 $50.00 PESTICIDE LICENSE RENEWAL PESTICIDE APPLICATOR LICENSE RENEWAL $50.00 $50.00
CI-AGUI003 Kimberly Aguilar 003506 5/10/2019 Cheque $80.00 Reimbursement KA-20190409 $80.00 $80.00 $80.00
CI-ALBE021 1118184 Alberta Ltd 003526 5/17/2019 Cheque $100.00 Reissue Cheque 166840010 $100.00 $100.00 $100.00
CI-ALLA001 All About Bouncing 0004361 5/14/2019 EFT $3,500.00 Purchase Order: PO0011548 AABL11294 $3,500.00 7920-SPECIAL EVENTS-CANADA DAY $3,500.00 $3,500.00
CI-ALPI001 Alpine Drywall 003527 5/17/2019 Cheque $945.00 Purchase Order: PO0011492 6807 $945.00 CEILING TILES Dune #1851 ceiling tiles
Jun 19, 2019 09:12 AM Page 2 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $945.00 $945.00
CI-AMIR001 Derek and Melissa Amirault 003441 5/3/2019 Cheque $50.00 Reissue of Lost Cheque 827572 $50.00 $50.00 $50.00
CI-AMSC001 AMSC Insurance Services Ltd 0004418 5/21/2019 EFT $86,381.86 Benefits 2-0737-0519 $86,230.19 Benefits 2-0808-0519 $151.67 0004583 5/31/2019 EFT $12,430.64 Health Spending HSAPR2019-34 $12,430.64 $98,812.50 $98,812.50
CI-ANDE002 Amanda Anderson 003422 5/3/2019 Cheque $32.70 Refund AA-909013REF $32.70 $32.70 $32.70
CI-ANOK001 Blessing Anokwute 003429 5/3/2019 Cheque $23.70 Refund BA-916264REF $23.70 $23.70 $23.70
CI-APPL001 Apple Fitness Store Ltd 0004362 5/14/2019 EFT $325.50 Purchase Order: PO0011702 E77163 $325.50 CONTRACTED SERVICES $325.50 $325.50
CI-APTE001 CentralSquare Technologies 003540 5/17/2019 Cheque $33,353.83 Purchase Order: PO0011786 233509 $33,353.83
003595 5/24/2019 Cheque $85,915.35 Purchase Order: PO0011784 234829 $85,915.35
$119,269.18 $119,269.18
CI-AQUA002 Aqua Lawn Sprinkler 0004419 5/21/2019 EFT $5,997.73 Purchase Order: PO0011803 3375 $5,997.73 IRRIGATION CAPITAL PROJECT 0004501 5/28/2019 EFT $204,067.50 Purchase Order: PO0011804 3376 $204,067.50 IRRIGATION CAPITAL PROJECT $210,065.23 $210,065.23
CI-ARNO001 Arnold's Sand & Gravel Ltd 003590 5/24/2019 Cheque $1,248.02 Purchase Order: PO0011810 83830 $1,248.02 EXTRA FEES GROUNDS SOIL $1,248.02 $1,248.02
CI-ARTI001 Artistic Dance & Costume 003528 5/17/2019 Cheque $50.00 Purchase Order: PO0011536 001 $50.00 COSTUME RENTAL FOR EVENT $50.00 $50.00
CI-ASLP001 ASL Paving Ltd Jun 19, 2019 09:12 AM Page 3 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004291 5/7/2019 EFT $2,690.10 Purchase Order: PO0011571 31901-31002 $2,690.10 QPR COLD MIX $2,690.10 $2,690.10
CI-ASSE001 Alberta Assessors' Association 0004584 5/31/2019 EFT $2,395.47 Purchase Order: PO0011787 11685 $2,395.47 ALBERTA ASSESSOR ASSOC. ALBERTA ASSESSOR ASSOC. ALBERTA ASSESSOR ASSOC. $2,395.47 $2,395.47
CI-ASSO005 Association of Prof Eng & Geoscientists of SK 003529 5/17/2019 Cheque $157.50 Land Dev Project Lead Posting 20170806-WEB $157.50 $157.50 $157.50
CI-ASTE001 Astec Safety Inc 0004363 5/14/2019 EFT $178.45 Purchase Order: PO0011397 35993 $178.45 REPLACE EXTINGUISHER ON 14 Replace Fire Extinguisher on Unit 14 0004502 5/28/2019 EFT $1,569.54 Purchase Order: PO0011630 36662 $204.54 FIRE EXTINGUISHER FOR TRAILERS Fire Extinguisher for Trailer and Generator Room Purchase Order: PO0011898 36855 $1,365.00 FIT TESTING Labour, On Site FIT TESTING Respiratory Fit Test $1,747.99 $1,747.99
CI-ATBF002 ATB Financial Triathlon 003583 5/22/2019 Cheque $16,940.00 Purchase Order: PO0011564 19-4 $16,940.00 ATB LLOYDMINSTER TRIATHLON Individual and Team 2019 $16,940.00 $16,940.00
CI-ATCO002 ATCO Gas 003636 5/31/2019 Cheque $526.51 ATCO 0107132751015-0519 $21.87 ATCO 0109669441010-0519 $308.39 ATCO 0140260001011-0519 $56.07 ATCO 0197444751015-0519 $140.18 $526.51 $526.51
CI-ATLA001 Atlas Appraisal Services Inc 0004420 5/21/2019 EFT $708.75 Purchase Order: PO0011693 19-0229GV $446.25 APPRAISAL Purchase Order: PO0011650 19-0230GV $262.50 APPRAISAL $708.75 $708.75
CI-AULT002 Katherine Aultman 003604 5/24/2019 Cheque $46.67 Refund KA-05072019 $46.67 $46.67 $46.67
CI-AUTH002 Saskatchewan Health Authority - RRPL
Jun 19, 2019 09:12 AM Page 4 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004421 5/21/2019 EFT $138.00 Purchase Order: PO0011847 2144184 $23.00 0006-MAINTENANCE-WATER TESTS water test, Hot Tub, Inv #2144184 Purchase Order: PO0011844 2144185 $23.00 0006-MAINTENANCE-WATER TESTS water test, dunk tank, Inv #2144185 Purchase Order: PO0011841 2144187` $23.00 0006-MAINTENANCE-WATER TESTS water test, IP, Inv #2144187 Purchase Order: PO0011853 2144726 $23.00 0006-MAINTENANCE-WATER TESTS water test, WP, Inv #2144726 Purchase Order: PO0011854 2144727 $23.00 0006-MAINTENANCE-WATER TESTS water test, hot tub, Inv #2144727 Purchase Order: PO0011845 2144729 $23.00 0006-MAINTENANCE-WATER TESTS water test, IP, Inv #2144729` $138.00 $138.00
CI-AVAR001 Winson Avara 003483 5/3/2019 Cheque $47.40 Refund 851215 $47.40 $47.40 $47.40
CI-BALL002 Randy Ballendine 003573 5/17/2019 Cheque $15.75 Refund RB-464015REF $15.75 $15.75 $15.75
CI-BANG001 Bang The Table Canada Ltd. 0004292 5/7/2019 EFT $10,500.00 Purchase Order: PO0011366 INV-0368 $10,500.00 ENGAGEMENT HQ ANNUAL LICENSE May 2019 to April 30, 2020, 10 projects $10,500.00 $10,500.00
CI-BARE001 Bar Engineering Co. Ltd. 0004364 5/14/2019 EFT $12,399.94 Purchase Order: PO0011546 0025255 $9,662.84 3846 PROJECT MANAGEMENT 3846 PROJECT MANAGEMENT 3846 PROJECT MANAGEMENT Purchase Order: PO0011806 0025258 $1,991.26 EMERGENCY GENERATOR Purchase Order: PO0011527 0025268 $745.84 3846 PROJECT MANAGEMENT 3846 PROJECT MANAGEMENT 3846 PROJECT MANAGEMENT 0004422 5/21/2019 EFT $10,139.77 Purchase Order: PO0006005 0024948 $658.48 0100 TCA WORK IN PROGRESS Purchase Order: PO0006010 0025380 $877.97 0100 TCA WORK IN PROGRESS Purchase Order: PO0011604 025378 $8,603.32 3846 PROJECT MANAGEMENT 3846 PROJECT MANAGEMENT 3846 PROJECT MANAGEMENT
Jun 19, 2019 09:12 AM Page 5 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004503 5/28/2019 EFT $4,890.52 Purchase Order: PO0011206 0025100 $3,472.83 3846 Professional Personnel-Intermediate Engineer I 3846-ENGINEERING/PRO MANAGER 3846-ENGINEERING/PRO MANAGER 3846-ENGINEERING/PRO MANAGER 3846-ENGINEERING/PRO MANAGER 3846-ENGINEERING/PRO MANAGER 3846-ENGINEERING/PRO MANAGER 3846-ENGINEERING/PRO MANAGER 3846-ENGINEERING/PRO MANAGER Purchase Order: PO0011849 0025390 $144.14 STP HMI HISTORY CLEANUP Inv No. 0025390 Purchase Order: PO0011870 0025393 $1,273.55 SUPPLY/BENCHTEST PLC PROCESSOR 0004585 5/31/2019 EFT $1,093.71 Purchase Order: PO0011839 0024441 $1,093.71 VAULT #9 BATTERY BOX INSTALL Inv No. 0024441 $28,523.94 $28,523.94
CI-BBBS001 Big Brothers, Big Sisters of Lloydminster 003530 5/17/2019 Cheque $2,016.47 BBBS-FP - 20182019 BBBS-FP-20190506 $1,366.00 BBBS-RA - 2018-2019 BBBS-RA-20190506 $650.47 $2,016.47 $2,016.47
CI-BEAN001 The Weekly Bean 0004504 5/28/2019 EFT $850.50 Purchase Order: PO0011848 95121 $850.50 COUNCIL NEWS April 23 in April 29 COUNCIL NEWS April 8 in April 15 COUNCIL NEWS Inv. 95121 March 25 in April 1 GPC HIGHLIGHTS Apri 15 in April 22 HALF PAGE AD Easter Eggs in April 1 HALF PAGE AD Easter Eggs in April 15 HALF PAGE AD HHRWU Pitch in week in April 29 HALF PAGE AD HHWRU/Pitch In week in April 22 HALF PAGE AD Summer camps in April 22 HALF PAGE AD Summer camps in April 29 $850.50 $850.50
CI-BEEJ001 Bee-J's Office Plus 0004293 5/7/2019 EFT $683.76 Purchase Order: PO0011667 225121 $851.55 TABLE LEGS Inv 311722-Rtn Item 804939 ($167.79) 0004423 5/21/2019 EFT $767.59 Purchase Order: PO0011668 225722-01 $851.55 ADJUSTABLE DESK Org Invoice - 226850 - RTN 805034 ($83.96) 0004505 5/28/2019 EFT $2,611.35 Purchase Order: PO0011961 225722 $2,611.35 OFFICE FURNITURE Jun 19, 2019 09:12 AM Page 6 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004586 5/31/2019 EFT $1,550.67 Purchase Order: PO0011955 226850 $287.35 ASSESSMENT & TAX SUPPLIES INV: 226850 Commercial filing folders Purchase Order: PO0011526 312210 $1,263.32 6810 EXPO LOW ODOR DRY ERASE SET 6810 QUARTET FUSION NANO CLEAN WHITE BOARD $5,613.37 $5,613.37
CI-BENC001 Benchmark Assessment Consultants 0004499 5/24/2019 EFT $2,467.00 Purchase Order: PO0011929 1038 $2,467.00 BENCHMARK ASSOCIATION $2,467.00 $2,467.00
CI-BERQ001 Brad Berquist 003533 5/17/2019 Cheque $105.00 Refund BB-895664REF $105.00 $105.00 $105.00
CI-BEXO001 Bexson Construction Ltd. 0004365 5/14/2019 EFT $74,525.70 Purchase Order: PO0011715 J005956 $67,073.14 CAPITAL PURCHASE-SIDING REPLAC Purchase Order: PO0011716 J005956-HB $7,452.56 CAPITAL PURCHASE-SIDING REPLAC $74,525.70 $74,525.70
CI-BIGH001 Big Hill Services Ltd. 0004366 5/14/2019 EFT $52.28 Purchase Order: PO0011615 24481 $52.28 ARENA SUPPLIES white wood screws, blue & yellow floor screws $52.28 $52.28
CI-BILL002 Bill Sutherland (C/O Bill Sutherland & Associates) 0004294 5/7/2019 EFT $6,561.02 Purchase Order: PO0011402 2019-147 $6,561.02 IANC FACILITATOR 0004367 5/14/2019 EFT $5,538.65 Purchase Order: PO0011736 2019-152 $5,538.65 FACILITATOR $12,099.67 $12,099.67
CI-BIOC001 Bioclean Inc. 003531 5/17/2019 Cheque $150.00 Purchase Order: PO0011661 2321 $150.00 ASBESTOS TESTING $150.00 $150.00
CI-BISY001 BI-SYSTEMS ELECTRIC CONTROLS LTD 0004368 5/14/2019 EFT $338.10 Purchase Order: PO0011459 90536 $338.10 TEST/CONFIRM TWS DIFFERENTIAL 0004424 5/21/2019 EFT $556.45 Purchase Order: PO0011965 90481 $556.45 DISCONNECT HLP-101 MOTOR 0004506 5/28/2019 EFT $619.97 Purchase Order: PO0011966 90543 $619.97 RE-CONNECT HLP-101 MOTOR $1,514.52 $1,514.52
Jun 19, 2019 09:12 AM Page 7 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-BLAI002 Meagan Blais 003512 5/10/2019 Cheque $50.00 Refund MB-466908REF $50.00 $50.00 $50.00
CI-BLYT001 Blythe Vacuum Services Ltd. 003593 5/24/2019 Cheque $1,134.00 Purchase Order: PO0012024 14655 $840.00 PORTABLE TOILET RENTAL Bill# 107159 - Delivery & Setup of Portable Toilets PORTABLE TOILET RENTAL Bill# 107163 - Delivery & Setup of Portable Toilets Purchase Order: PO0012023 14700 $294.00 PORTABLE TOILET PUMPING Holding Tank at the Cemetery Pumped out PORTABLE TOILET PUMPING Holding Tanks at BMASP Pumped out 003637 5/31/2019 Cheque $378.00 Purchase Order: PO0011734 107468 $378.00 ARENA MAINTENANCE cleaning pit $1,512.00 $1,512.00
CI-BORD002 Border City Aviation Ltd. 003594 5/24/2019 Cheque $2,822.72 Purchase Order: PO0011796 9771 $2,822.72 FUEL CONTRACT $2,822.72 $2,822.72
CI-BORD004 Border City Concrete Ltd. 0004507 5/28/2019 EFT $1,335.60 Purchase Order: PO0012054 23437 $1,335.60 GROUNDS MATERIALS 3/4" crushed gravel GROUNDS MATERIALS Weeping tile rock 0004587 5/31/2019 EFT $189.00 Purchase Order: PO0011785 23535 $189.00 SAND Bedding Sand for Outdoor Pool Playground $1,524.60 $1,524.60
CI-BORS001 Kelcie Borschowa 003554 5/17/2019 Cheque $20.00 Personal Reimbursment KB-20180427 $20.00 $20.00 $20.00
CI-BRAZ001 Susan Brazeau 003668 5/31/2019 Cheque $826.00 Refund SB-530905 $826.00 $826.00 $826.00
CI-BREC001 B & R Eckles Transport 0004425 5/21/2019 EFT $995.99 Purchase Order: PO0011970 4281776 $995.99 FREIGHT - HLP-101 0004508 5/28/2019 EFT $346.50 Purchase Order: PO0011967 4330718 $346.50 FREIGHT - HLP-101 $1,342.49 $1,342.49
CI-BURT001 Terry Burton 003580 5/17/2019 Cheque $1,827.43 Reimbursement TB-20190509 $1,827.43 $1,827.43 $1,827.43
CI-CALE001 Calem Gustavson 0004295 5/7/2019 EFT $17.57 Reissue cheque 20170606 $17.57
Jun 19, 2019 09:12 AM Page 8 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $17.57 $17.57
CI-CALL001 Callaway Golf 003538 5/17/2019 Cheque $2,967.77 Purchase Order: PO0011717 9460711837 $2,967.77 DRIVING RANGE EXPENSE Super range golf balls (dozen) - yellow EXTRA FEES Freight charges $2,967.77 $2,967.77
CI-CANA009 Canadian Linen & Uniform Service 0004296 5/7/2019 EFT $50.78 Purchase Order: PO0011487 5003151097 $50.78 EXTRA FEES Service charge & tex care FLOOR MATS (4) 3x10, (1) 4x8 & (2) 3x5 0004369 5/14/2019 EFT $50.78 Purchase Order: PO0011712 5003157131 $50.78 EXTRA FEES Srvice charge & tex care FLOOR MATS (4) 3x10, (1) 4x8 & (2) 3x5 0004426 5/21/2019 EFT $55.32 Purchase Order: PO0011713 5003163627 $55.32 EXTRA FEES Service charge & tex care FLOOR MATS (4) 3x10, (1) 4x8 & (4) 3x5 0004509 5/28/2019 EFT $50.78 Purchase Order: PO0011714 5003169821 $50.78 EXTRA FEES Service charge & tex care FLOOR MATS (4) 3x10, (1) 4x8 & (2) 3x5 $207.66 $207.66
CI-CANA010 Canadian National Railway Company 0004510 5/28/2019 EFT $1,674.00 Purchase Order: PO0005726 91453170 $1,395.00 CTA SIGNAL, GATES MAINTENANCE 40 Ave CTA SIGNAL, GATES MAINTENANCE 48 Ave CTA SIGNAL, GATES MAINTENANCE 49 Ave CTA SIGNAL, GATES MAINTENANCE 62 Ave CTA SIGNAL, GATES MAINTENANCE Meridian Lloydminster Purchase Order: PO0011793 91453171 $279.00 CTA SIGNAL, GATES MAINTENANC 75 Avenue, CTA Signal With Gates Maintenance $1,674.00 $1,674.00
CI-CANA011 Canadian Pacific Railway 0004427 5/21/2019 EFT $1,333.00 Purchase Order: PO0011710 1000-0011110688 $1,333.00 REFERENCE 2197 2019/04/01 - Flasher with Gate REFERENCE 2319 2019/04/01 Flasher with Gate Shared REFERENCE 3653 2019/04/01 Flasher without Gate Shared REFERENCE 9170 2019/04/01 Flasher without Gate Shared $1,333.00 $1,333.00
CI-CANA013 Canadian Professional Management Services 0004492 5/24/2019 EFT $12,053.77 Purchase Order: PO0011790 22434 $12,053.77 EMPLOYER TEAM MEETING
Jun 19, 2019 09:12 AM Page 9 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total
TRAVEL EXPENSE TRAVEL FROM LLOYD TO VAN TRAVEL FROM VANCOUVER TO LLOY $12,053.77 $12,053.77
CI-CANA016 Canadian Red Cross Society 0004297 5/7/2019 EFT $150.00 Purchase Order: PO0011553 CRC-F-041529 $150.00 0001-ADMINISTRATION-AFFILIATIO 0004511 5/28/2019 EFT $3,744.06 Purchase Order: PO0011977 CRC-143010 $3,464.06 0001-ADMINISTRATION-SHIPPING C shipping charge 7220-SWIMMING LESSONS-MATERIAL badges/progress cards, Inv #CRC-143010 7222-AQUATIC COURSE MATERIAL course materials Purchase Order: PO0011975 CRC-144821 $280.00 7222-COURSE CERTIFICATION-SFA SFA, April 18, Invoice #CRC-144821 $3,894.06 $3,894.06
CI-CANA022 Kathlene Canar 0004370 5/14/2019 EFT $814.92 Reimbursement KC-20190429 $814.92 0004635 5/31/2019 EFT $25.06 Reimbursement KC-20190515 $25.06 $839.98 $839.98
CI-CANS001 Cansafe Inc. 0004299 5/7/2019 EFT $362.25 Purchase Order: PO0011327 IN68037 $362.25 CONFINED SPACE ENTRY 0004428 5/21/2019 EFT $135.45 Purchase Order: PO0011591 IN68297 $135.45 DEFENSIVE DRIVING $497.70 $497.70
CI-CARR002 Brooke Carriere 003536 5/17/2019 Cheque $103.95 Reimbursement BC-20190501 $103.95 $103.95 $103.95
CI-CBIH001 CBI Health 0004512 5/28/2019 EFT $300.00 Purchase Order: PO0011890 AKC1774238 $300.00 MOSH PRESENTATIONS Chronic Pain Management $300.00 $300.00
CI-CDWC001 CDW Canada Inc. 0004300 5/7/2019 EFT $1,191.12 Purchase Order: PO0011466 RTR8453 $1,191.12 DPS-HPINK DPS-HPINK 0004513 5/28/2019 EFT $4,623.68 Purchase Order: PO0012094 SDH9704 $1,415.40 ITE-20XSSD ITE-20XSSD Purchase Order: PO0012093 SDJ6236 $3,208.28 DH-3X911DESCKTOPTOWER DH-3X911DESCKTOPTOWER Jun 19, 2019 09:12 AM Page 10 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $5,814.80 $5,814.80
CI-CENT003 Central Sharpening 0004301 5/7/2019 EFT $551.25 Purchase Order: PO0011538 27640 $551.25 CENTRAL SHARPENING Archie blade sharpening CENTRAL SHARPENING Civic blade sharpening CENTRAL SHARPENING Russ blade sharpening CENTRAL SHARPENING SSC blade sharpening 0004429 5/21/2019 EFT $2,310.00 Purchase Order: PO0011174 27711 $2,310.00 ZAMBONI BLADES blades for zamboni $2,861.25 $2,861.25
CI-CHEM001 Chemtrade West Limited Partnership 003433 5/3/2019 Cheque $17,756.29 Purchase Order: PO0011700 92611725 $17,756.29 618507 ALUM (BULK LIQ) - 1760 003596 5/24/2019 Cheque $17,827.69 Purchase Order: PO0011592 92629228 $17,827.69 618507 ALUM (BULK LIQ) - 1760 $35,583.98 $35,583.98
CI-CHIC001 Cody Chickeness 003541 5/17/2019 Cheque $50.00 CC-529770-AF $50.00 $50.00 $50.00
CI-CHRIS001 Brian Christie 003430 5/3/2019 Cheque $38.25 Refund BC-879424REF $38.25 $38.25 $38.25
CI-CITY002 City Locksmithing & Security 003435 5/3/2019 Cheque $1,512.00 Purchase Order: PO0011572 139571 $1,512.00 7204-RETAIL SALES-HELD FOR RET $1,512.00 $1,512.00
CI-CLAR002 Clark's Supply and Services 0004430 5/21/2019 EFT $247.40 Purchase Order: PO0011663 IN334352 $247.40 EQUIPMENT PARTS Bedknife low profile 22" $247.40 $247.40
CI-CLEA003 Cleartech Industries Inc. 0004431 5/21/2019 EFT $1,716.96 Container Credit - WTP 184500JMH ($252.00) Purchase Order: PO0011574 784743 $1,968.96 0001-ADMINISTRATION-CONTAINER container deposi 0006-MAINTENANCE-CHLORINE GAS 4 x 68kg, Inv #784743 $1,716.96 $1,716.96
CI-CLEM001 Clements & Smith 003598 5/24/2019 Cheque $128.10 Purchase Order: PO0011748 5248 $128.10 PROFESSIONAL SERVICES 003640 5/31/2019 Cheque $2,228.17 Purchase Order: PO0012044 5277 $2,207.17 LEGAL SERVICES
Jun 19, 2019 09:12 AM Page 11 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total LEGAL SERVICES
003640 5/31/2019 Cheque $2,228.17 Purchase Order: PO0011925 5278 $21.00 PROFESSIONAL SERVICES $2,356.27 $2,356.27
CI-CLIN002 Lloydminster Clinic 003459 5/3/2019 Cheque $100.00 Purchase Order: PO0011415 556159-20190412 $100.00 MEDICAL FORMS Form Completion $100.00 $100.00
CI-CLIP001 Ashley Clipperton 003425 5/3/2019 Cheque $47.40 821339 $47.40 $47.40 $47.40
CI-COLL006 Tara Collins-Coleman 003669 5/31/2019 Cheque $918.00 TC-470890 $918.00 $918.00 $918.00
CI-COMP003 Compugen Inc. 0004514 5/28/2019 EFT $1,991.81 Purchase Order: PO0012095 4278230 $1,991.81 ITE-4XMR33 ITE-4XMR33 $1,991.81 $1,991.81
CI-COMP004 315187 ALBERTA INC. o/a Computer Environment Solutions 0004302 5/7/2019 EFT $8,085.00 Purchase Order: PO0010496 13412 $8,085.00 REPLACE UPS BATTERIES UPS-CES Replace UPS Batteries $8,085.00 $8,085.00
CI-CONV001 Convergint Technologies Ltd. 0004303 5/7/2019 EFT $3,842.59 Purchase Order: PO0011540 80283 $1,461.60 CONVERGINT TECHNOLOGIES Russ annual fire monitoring Purchase Order: PO0010080 W701043 $1,971.49 ITE-CARDS ITE-CARDS Purchase Order: PO0011629 W722388 $409.50 CON-CABLEWORK CON-CABLEWORK $3,842.59 $3,842.59
CI-COOP001 Cooper Concrete Construction Ltd. 003641 5/31/2019 Cheque $5,449.50 Purchase Order: PO0011815 6207 $5,449.50 SPRAY PARK MAINTENANCE Supply & install park repair - spray park SPRAY PARK MAINTENANCE Supply & install sealer - spray park $5,449.50 $5,449.50
CI-CORN001 Cornerstone Planning Group 0004515 5/28/2019 EFT $11,172.00 Purchase Order: PO0011939 1920-01 $11,172.00 LCSC ASSESSMENT April 1 - 30, 2019 inv# 1920-01 $11,172.00 $11,172.00
CI-CORP001 Corporate Express c/o Staples Advantage
Jun 19, 2019 09:12 AM Page 12 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004304 5/7/2019 EFT $18.89 Purchase Order: PO0011560 50166520 $18.89 0001-ADMINISTRATION-OFFICE SUP post-its, Inv #50166520 0004432 5/21/2019 EFT $189.47 Purchase Order: PO0011624 50269095 $2.40 OFFICE SUPPLIES manila paper Purchase Order: PO0011694 50316969 $187.07 OFFICE SUPPLIES brother ink cartridge, magazine file, crayaola 0004516 5/28/2019 EFT $326.88 Purchase Order: PO0011754 50330263 $126.70 OFFICE SUPPLIES appointment book, magic eraser Purchase Order: PO0011944 50354682 $200.18 OFFICE EQUIPMENT office chair $535.24 $535.24
CI-COTE001 Marie-Pierre Cote 0004433 5/21/2019 EFT $914.67 Reimbursement MPC-20190513 $914.67 $914.67 $914.67
CI-COUL001 Megan Coulter 0004637 5/31/2019 EFT $224.46 Reimbursement MC-05142019 $224.46 $224.46 $224.46
CI-COUR002 101293209 SK Ltd. o/a Courtesy Cabs 0004305 5/7/2019 EFT $4,191.00 Purchase Order: PO0011533 1061 $4,191.00 SENIOR TAXI PROGRAM 495 tickets 0004493 5/24/2019 EFT $5,018.90 Purchase Order: PO0011766 1063 $5,018.90 SENIORS TAXI VOUCHERS INV#1063 $9,209.90 $9,209.90
CI-CUBE001 Cubex Ltd. 0004434 5/21/2019 EFT $1,787.18 Purchase Order: PO0011308 C38867 $1,787.18 SP1318 BRUSH REFILL - 13" TRIM X 58" LONG (#20-130580AP-9) $1,787.18 $1,787.18
CI-CULL001 Culligan 0004306 5/7/2019 EFT $85.01 Purchase Order: PO0011412 92345TI $31.63 WATER JUGS DELIVERED Water Jugs Delivered to Station 1 Purchase Order: PO0011510 92792TI $17.13 STP WATER SUPPLY Inv No. 92792TI Purchase Order: PO0011470 92866TI $36.25 OFFICE SUPPLIES 5-18l jugs of water 0004371 5/14/2019 EFT $63.26 Purchase Order: PO0011638 91053TI $31.63 WATER DELIVERY Water Delivery Purchase Order: PO0011601 93359TI $31.63 CITY HALL - WATER 0004435 5/21/2019 EFT $73.51 Purchase Order: PO0011669 94013TI $31.63 CITY HALL - WATER Purchase Order: PO0011842 94119TI $17.13 STP WATER SUPPLY Inv No. 94119TI
Jun 19, 2019 09:12 AM Page 13 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004435 5/21/2019 EFT $73.51 Purchase Order: PO0011648 94127TI $24.75 CULLIGAN WATER Civic water for staff 0004517 5/28/2019 EFT $178.14 Purchase Order: PO0011941 7028850 $33.75 WATER 5 - 18L Bottle Exchanges Purchase Order: PO0011948 92680TI $13.13 CUP 7 OZ FLAT BTM 100/SLEEVE Culligan Cups DELIVERY FEE April 10th Delivery to RCMP Building Purchase Order: PO0012008 93704TI $56.13 WATER JUGS DELIVERED Water Jug Delivery Purchase Order: PO0011696 94182TI $50.75 OFFICE SUPPLIES 7-18l jugs of water Purchase Order: PO0011770 94527TI $24.38 CITY HALL - WATER $399.92 $399.92
CI-CUMB001 Rodney Cumby 0004307 5/7/2019 EFT $18.87 Reimbursement RC-20190312 $10.09 Reimbursement RC-20190313 $8.78 $18.87 $18.87
CI-CUPE001 C.U.P.E. Local #1015 003431 5/3/2019 Cheque $8,559.25 Union Dues 2019-001297 $12.05 2019-001606 2019-001606 $8,519.29 2019-001606 2019-001606 ($4.00) 2019-001763 2019-001763 $31.91 003537 5/17/2019 Cheque $8,989.50 2019-001799 2019-001799 $8,890.45 2019-002078 2019-002078 $18.19 2019-002146 2019-002146 $80.86 $17,548.75 $17,548.75
CI-CUSI001 Catherine Cusi 0004436 5/21/2019 EFT $450.00 Reimbursement CC-20190510 $450.00 $450.00 $450.00
CI-DARV001 Darv's Autobody Ltd. 003439 5/3/2019 Cheque $1,435.40 Purchase Order: PO0011419 1540431 $1,435.40 INSURANCE REPAIRS $1,435.40 $1,435.40
CI-DAVI008 Michael Davison 003566 5/17/2019 Cheque $245.00 20170717 $245.00 $245.00 $245.00
CI-DAVI009 Donna Davis 003545 5/17/2019 Cheque $50.00 DD-829536 $50.00 $50.00 $50.00
CI-DAWN001 Dawn Interiors
Jun 19, 2019 09:12 AM Page 14 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003543 5/17/2019 Cheque $25.00 DLBID - DI-20190509 $25.00 $25.00 $25.00
CI-DELE001 Michele de Leyer 0004359 5/7/2019 EFT $60.00 Purchase Order: PO0011507 041920-2019 $60.00 COSTUME RENTAL EASTER BUNNY LCSC Pysanky Event $60.00 $60.00
CI-DEST001 D&E Stone LTD. 0004308 5/7/2019 EFT $561.75 Purchase Order: PO0011386 2018471 $420.00 SNOW REMOVAL Lot - Mar. 8 SNOW REMOVAL Stairs/exits - Mar. 1, 8am, 8pm & 9 Purchase Order: PO0011387 2018472 $141.75 SNOW REMOVAL Heritage building Mar. 6 $561.75 $561.75
CI-DIAM003 Diamond Software Inc. 0004309 5/7/2019 EFT $4,289.25 Purchase Order: PO0011447 226788 $4,007.06 CFO TRAINING CFO Training - Diamond, Questica Purchase Order: PO0011446 PS-346838 $282.19 CFO TRAINING - PROJECT MGMT CFO Training - Project Mgmt $4,289.25 $4,289.25
CI-DIGI002 Digital Postage on Call 0004588 5/31/2019 EFT $2,625.00 Purchase Order: PO0012214 20190529 $2,625.00 DIGITAL POSTAGE - 05/29/2019 DIGITAL POSTAGE - 05/29/2019 $2,625.00 $2,625.00
CI-DILL001 Dillon Consulting Limited 0004437 5/21/2019 EFT $23,255.08 Purchase Order: PO0012011 197967 $3,937.97 INVOICE #197967 FIRE SERV FS Operational Review Inv 1 INVOICE#199163 FS Operational Review to Master Plan Inv 2 Purchase Order: PO0012011 199163 $19,317.11 INVOICE #197967 FIRE SERV FS Operational Review Inv 1 INVOICE#199163 FS Operational Review to Master Plan Inv 2 $23,255.08 $23,255.08
CI-DION002 Dion Pollard 0004518 5/28/2019 EFT $85.00 Reimbursement DP-05162019 $85.00 $85.00 $85.00
CI-DIRE004 Direct Energy Regulated Services 003443 5/3/2019 Cheque $267.11 Direct Energy 770001005741-0319 $137.72 Direct Energy 770001005741-0419 $129.39 003643 5/31/2019 Cheque $201.02 Direct Energy 760502595233-0519 $51.74 Direct Energy 770001005741-0519 $149.28 $468.13 $468.13
CI-DIST002 Distribution Now
Jun 19, 2019 09:12 AM Page 15 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003600 5/24/2019 Cheque $545.34 Purchase Order: PO0011562 913388612 $545.34 SB00 SERVICE BOX EXT (1-1/4in X CLOSE TBE BLK NIPPLE) SB02 SERVICE BOX EXT (1-1/4in X 2in TBE BLK NIPPLE) SB025 SERVICE BOX EXT (1-1/4in X 2-1/2in TBE BLK NIPPLE) SB03 SERVICE BOX EXT (1-1/4in X 3in TBE BLK NIPPLE) SB04 SERVICE BOX EXT (1-1/4in X 4in TBE BLK NIPPLE) SB05 SERVICE BOX EXT (1-1/4in X 5in TBE BLK NIPPLE) SB06 SERVICE BOX EXT (1-1/4in X 6in TBE BLK NIPPLE) SB08 SERVICE BOX EXT (1-1/4in X 8in TBE BLK NIPPLE) SB12 SERVICE BOX EXT (1-1/4in X 12in TBE BLK NIPPLE) 003644 5/31/2019 Cheque $77.11 Purchase Order: PO0011739 913425509 $77.11 SB12 SERVICE BOX EXT (1-1/4in X 12in TBE BLK NIPPLE) $622.45 $622.45
CI-DLAP001 D & L Appliance Repair 003438 5/3/2019 Cheque $184.80 Purchase Order: PO0011332 11995 $184.80 CONTRACTED SERVICES $184.80 $184.80
CI-DOLE001 Kimberly M. Dolen 0004310 5/7/2019 EFT $70.00 415699 $70.00 $70.00 $70.00
CI-DOW002 Mackenzie Dow 003510 5/10/2019 Cheque $84.77 Reimbursement MD-20190328 $74.51 Reimbursment MD-20190430 $10.26 $84.77 $84.77
CI-DUBE001 Sarah Dubeau 003586 5/22/2019 Cheque $480.00 Purchase Order: PO0011897 201905 $480.00 MOSH PRESENTATIONS $480.00 $480.00
CI-DUCH002 Katlin Ducherer 0004438 5/21/2019 EFT $928.92 Reimbursement KD-20190502 $928.92 $928.92 $928.92
CI-DURO001 Lauren Durovick 003608 5/24/2019 Cheque $15.00 Reimbursement LD-20190515 $15.00 $15.00 $15.00
CI-DUXB001 Brittani Duxbury 003535 5/17/2019 Cheque $78.77 Reimbursement BD-20190425 $78.77 $78.77 $78.77
CI-EAGL001 Team Eagle Ltd. 0004589 5/31/2019 EFT $2,891.70 Purchase Order: PO0011293 IN1004089 $2,891.70 HD WIRE Wafer, 36x10.75 8.5 # HD wire $2,891.70 $2,891.70
Jun 19, 2019 09:12 AM Page 16 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-EAST003 East Central Ice Kings 003446 5/3/2019 Cheque $175.22 Refund BD-468669REF $175.22 $175.22 $175.22
CI-EDEN001 Eden Textile Ltd. 003447 5/3/2019 Cheque $371.74 Purchase Order: PO0011561 INV_2019_2242 $371.74 0006-MAINTENANCE-GYM EQUIPMENT $371.74 $371.74
CI-ELEV001 Alberta Elevating Devices & Amusement Rides 0004519 5/28/2019 EFT $120.50 Purchase Order: PO0011265 EP007538 $120.50 ELEVATOR MATERIAL $120.50 $120.50
CI-ENGE001 Jolien Engebretsen 0004590 5/31/2019 EFT $60.00 Purchase Order: PO0012142 8 $60.00 CONTRACTED SERVICES $60.00 $60.00
CI-ENGL002 Kimberly Englot 003455 5/3/2019 Cheque $22.00 Refund KE-909260REF $22.00 $22.00 $22.00
CI-ERNI001 Ernie Polsom 0004591 5/31/2019 EFT $852.90 Reimbursement EP-20190515 $852.90 $852.90 $852.90
CI-ESOL001 eSolutionsGroups Limited 0004311 5/7/2019 EFT $2,579.13 Purchase Order: PO0011704 118162 $689.13 SWM-INTRANETCLUDO SWM-INTRANETCLUDO Purchase Order: PO0011705 118163 $1,890.00 SWM-INTRANETHOSTING SWM-INTRANETHOSTING 0004494 5/24/2019 EFT $341.25 Purchase Order: PO0011960 119129 $341.25 CON-INTRANET-EMAILACCESS CON-INTRANET-EMAILACCESS 0004520 5/28/2019 EFT $630.00 Purchase Order: PO0011838 118991 $630.00 PROFESSIONAL SERVICES $3,550.38 $3,550.38
CI-ETCH001 Shandra Etcheverry 003475 5/3/2019 Cheque $4.76 Refund SE-916895REF $4.76 $4.76 $4.76
CI-ETHE001 Ted Etherington 003588 5/22/2019 Cheque $350.00 Purchase Order: PO0011852 TE-050319 $350.00 7901-EVENTS-SKATE PARTY $350.00 $350.00
CI-EZUM001 Dr. Celestine Ezumah 003444 5/3/2019 Cheque $50.00 2562471 $50.00 $50.00 $50.00
Jun 19, 2019 09:12 AM Page 17 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-FAST003 Amber Fast 003423 5/3/2019 Cheque $60.00 5403 $60.00 003635 5/31/2019 Cheque $46.08 Reimbursement AF-20190523 $46.08 $106.08 $106.08
CI-FENC002 Fenced In & Decked Out Ltd 0004521 5/28/2019 EFT $1,926.75 Purchase Order: PO0011473 2500 $1,926.75 SNOW CLEARING CITY HALL SNOW CLEARING CSB SNOW CLEARING LEGACY SNOW CLEARING RCMP $1,926.75 $1,926.75
CI-FERG002 Lawrence Fergusson 003557 5/17/2019 Cheque $32.00 Refund LF-918369REF $32.00 $32.00 $32.00
CI-FISH003 Fisher's Regalia & Uniform Accoutrements Co. 003497 5/10/2019 Cheque $881.95 Purchase Order: PO0010886 42287 $352.75 EPAULETTES FOR FULL TIME STAFF SHIPPING AND HANDLING Shipping and Handling Purchase Order: PO0011225 42288 $529.20 UPDATE POC UNIFORMS $881.95 $881.95
CI-FITN001 Fitness West 003547 5/17/2019 Cheque $3,673.32 Purchase Order: PO0011128 OED2-100046-01 $3,358.32 CAPITAL PROJECT CAPITAL PROJECT Purchase Order: PO0011127 TED2-100249 $315.00 CAPITAL PROJECT CAPITAL PROJECT $3,673.32 $3,673.32
CI-FITT001 Fitter International Inc. 0004522 5/28/2019 EFT $656.25 Purchase Order: PO0011534 476259 $656.25 VARIDESK PRO PLUS 48 $656.25 $656.25
CI-FLAS001 Flasch Management Ltd 003498 5/10/2019 Cheque $1,620.15 Purchase Order: PO0011731 864 $1,620.15 LEGION MOUND RENOVATION
$1,620.15 $1,620.15
CI-FLOR001 Jemie Flores 003634 5/24/2019 Cheque $1,069.63 JF-20190524 $1,069.63 $1,069.63 $1,069.63
CI-FRAN001 Francis Gray Jun 19, 2019 09:12 AM Page 18 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004312 5/7/2019 EFT $22.73 20170308 $22.73 $22.73 $22.73
CI-FRON003 Frontier Plumbing & Heating Supply 003548 5/17/2019 Cheque $10,522.89 Purchase Order: PO0011644 07-067671 $10,522.89 AVB TOP SECTION 48" Product # 2606570 PVC BOTTOM SECTION 8 FT Product # 2606580 VB ROD: 7 FOOT Product # 2606520 $10,522.89 $10,522.89
CI-FSCI001 FSC Inc. 003448 5/3/2019 Cheque $110.25 Purchase Order: PO0011640 23953 $110.25 FSC INC 003602 5/24/2019 Cheque $330.75 Purchase Order: PO0011775 24508 $110.25 ALARM MONITORING Purchase Order: PO0011969 24511 $110.25 0001-ADMINISTRATION Purchase Order: PO0011980 24512 $110.25 FSC INC $441.00 $441.00
CI-FUND001 Renee Fundytus 003662 5/31/2019 Cheque $48.00 Consignment Items RF-440827 $8.00 Consignment Items RF-443134 $40.00 $48.00 $48.00
CI-GARC001 Christina Garchinski 003639 5/31/2019 Cheque $540.00 Refund CG-470878 $540.00 $540.00 $540.00
CI-GENE001 General Fence 0004372 5/14/2019 EFT $1,625.28 Purchase Order: PO0011505 5073 $1,008.00 FENCING 9.5'x6' temporary fencing for spray park Purchase Order: PO0011594 5083 $617.28 SOUTH OPERATOR REPAIR Trouble shoot South operator, change flanged bearing, repalce noth drive belts, adjust limits 0004523 5/28/2019 EFT $1,400.24 Purchase Order: PO0011772 5098 $1,400.24 FENCING Temporary fencing 9'5" x 6' panels $3,025.52 $3,025.52
CI-GFLE001 GFL Environmental Inc 0004373 5/14/2019 EFT $401,453.34 Purchase Order: PO0011676 Y30000003114 $132,803.27 RESIDENTIAL GARBAGE COLLECTION Jan 2019 Inv No. Y30000003114 Short payment, see attached. Purchase Order: PO0011673 Y30000003193 $133,027.19 RESIDENTIAL GARBAGE COLLECTION Feb 2019 Inv No. Y30000003193 Purchase Order: PO0011677 Y30000003194 $667.85 ORGANICS PROCESSING Feb 2019 Inv No. Y30000003194 Short Payment, see attached.
Jun 19, 2019 09:12 AM Page 19 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004373 5/14/2019 EFT $401,453.34 Purchase Order: PO0011675 Y30000003268 $133,001.31 RESIDENTIAL GARBAGE COLLECTION March 2019 Inv No. Y30000003268 Purchase Order: PO0011674 Y30000003269 $1,953.72 ORGANICS PROCESSING March 2019 Inv No. Y30000003269 Short Payment, see attached. 0004524 5/28/2019 EFT $133,001.31 Purchase Order: PO0011851 Y30000003346 $133,001.31 RESIDENTIAL GARBAGE COLLECTION April 2019 Inv No. Y30000003346 $534,454.65 $534,454.65
CI-GIBS001 Bartle & Gibson Co Ltd. 003428 5/3/2019 Cheque $719.25 Purchase Order: PO0011666 10490266 $719.25 SLOAN ELECTRONIC FAUCET 003592 5/24/2019 Cheque $8,658.25 Purchase Order: PO0010938 10489285 $8,631.00 SLOAN ELECTRONIC FAUCET Purchase Order: PO0011664 10493610 $27.25 GROUNDS EXPENSE Flag piole fittings $9,377.50 $9,377.50
CI-GLAS001 Anna Glass 0004525 5/28/2019 EFT $12.69 Reimbursement AG-05142019 $12.69 0004592 5/31/2019 EFT $1,269.76 Reimbursement AG-20190521 $1,269.76 $1,282.45 $1,282.45
CI-GLUS001 Denis Goncear-Glusco 003633 5/24/2019 Cheque $1,069.63 DG-20190524 $1,069.63 $1,069.63 $1,069.63
CI-GMAC001 GMACK Oilfield Services 003549 5/17/2019 Cheque $525.00 Outstanding DLBID 2018 J22091 $525.00 $525.00 $525.00
CI-GOLF001 Golf Supply House 0004526 5/28/2019 EFT $64.18 Purchase Order: PO0011774 0000222321 $64.18 EXTRA FEES GOLF OPERATIONS Replacement 3" slider numbers for yardage markers $64.18 $64.18
CI-GOLF002 Golf Lease Inc 0014023 5/1/2019 PAD $3,848.25 Purchase Order: PO0012148 001-572-0519 $3,848.25 LEASE LEASE $3,848.25 $3,848.25
CI-GROC001 The Grocery People 0004313 5/7/2019 EFT $883.18 Purchase Order: PO0011570 00091860 $316.54 7204-RETAIL SALES-HELD FOR RET swim diapers for retail, Inv #00091860 Purchase Order: PO0011052 00092164 $566.64 OS6119 AQUAFINA WATER 24 X 500ML $883.18 $883.18
Jun 19, 2019 09:12 AM Page 20 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-GTPR001 GT Property Maintenance Ltd. 0004439 5/21/2019 EFT $257.25 Purchase Order: PO0011865 880 $257.25 SNOW CLEARING - WTP & WER $257.25 $257.25
CI-HACH001 Hach Sales and Service Canada LP. 0004593 5/31/2019 EFT $2,236.50 Purchase Order: PO0011537 193190 $1,271.55 REPLACEMENT DO PROBE LDO101 Purchase Order: PO0011582 193561 $964.95 HACH PH PROBE Intellical Rugged $2,236.50 $2,236.50
CI-HARP003 Aaron Harper 003420 5/3/2019 Cheque $1,671.53 Refund AH-524800REF $1,671.53 $1,671.53 $1,671.53
CI-HARR002 Harris Electric 0004314 5/7/2019 EFT $3,078.23 Purchase Order: PO0011613 33396 $3,078.23 CONTRACTED SERVICES 0004374 5/14/2019 EFT $277.20 Purchase Order: PO0011662 33733 $277.20 BUILDING MAINTENANCE Duplex receptacle BUILDING MAINTENANCE Labor-change exterior outlet & breaker BUILDING MAINTENANCE Med base socket BUILDING MAINTENANCE Truck/mileage expense $3,355.43 $3,355.43
CI-HARV001 Harvest to Home 0004491 5/21/2019 EFT $560.00 Men's & Ladies Nght HH-20190509 $560.00 0004527 5/28/2019 EFT $540.00 Men's & Ladies Night HH-20190523 $540.00 $1,100.00 $1,100.00
CI-HARV002 102065448 Saskatchewan Ltd o/a Harvest to Home 0004594 5/31/2019 EFT $1,593.11 Purchase Order: PO0011956 2372 $1,593.11 CATERING FOR TRAINING COURSE 003417 5/3/2019 Cheque $2,730.00 Purchase Order: PO0011404 2324 $2,730.00 2019 VOLUNTEER APPRECIATION 2019 Volunteer Appreciation Breakfast 2019 VOLUNTEER APPRECIATION 2019 Volunteer Appreciation Breakfast $4,323.11 $4,323.11
CI-HARV003 Adele Harvie 0004440 5/21/2019 EFT $585.45 Purchase Order: PO0011859 01 $150.00 7221-FITNESS-WATER AEROBICS Purchase Order: PO0011544 01-0319 $435.45 7221-FITNESS-WATER AEROBICS 7221-FITNESS-WATER AEROBICS $585.45 $585.45
CI-HAUG001 Linsey Haugen
Jun 19, 2019 09:12 AM Page 21 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004315 5/7/2019 EFT $180.00 Purchase Order: PO0011611 8 $180.00 CONTRACTED SERVICES 0004528 5/28/2019 EFT $150.00 Purchase Order: PO0012041 9 $150.00 CONTRACTED SERVICES 0004595 5/31/2019 EFT $120.00 Purchase Order: PO0012140 10 $120.00 CONTRACTED SERVICES $450.00 $450.00
CI-HAWE001 Cherie Hawes 0004441 5/21/2019 EFT $194.00 Reimbursement CH-20190502 $194.00 $194.00 $194.00
CI-HIWA002 HI-WAY Upholstery 003645 5/31/2019 Cheque $62.90 Purchase Order: PO0012091 021672 $62.90 PROTECTANT $62.90 $62.90
CI-HOCK001 Sarah Hockridge 003577 5/17/2019 Cheque $505.79 Reimbursement SH-20190507 $505.79 $505.79 $505.79
CI-HOME002 Home Hardware 0004375 5/14/2019 EFT $321.42 Purchase Order: PO0011212 441063 $321.42 BATH TOWELS AND SUPPLIES Batj towels and Supplies 0004529 5/28/2019 EFT $38.62 Purchase Order: PO0011388 444907 $38.62 FURNACE FILTERS Furnace Filters 0004596 5/31/2019 EFT $123.31 Purchase Order: PO0011626 455633 $13.99 DOUBLE SIDED TAPE AND GOO-GONE Double Sided Tape and Goo-Gone Purchase Order: PO0005675 459274 $109.32 BROOM HANDLES Broom Handles CLEANER FOR STATION 2 Cleaning Supplies for Station #2 FRYING PANS Replace old frying pans at Station 1 $483.35 $483.35
CI-HOZA001 Dr. J Wheat Hozack 003546 5/17/2019 Cheque $100.00 Purchase Order: PO0011930 1720 $100.00 MEDICAL FORMS $100.00 $100.00
CI-HUDS001 Hudson, Gordon 003450 5/3/2019 Cheque $20.99 February reimbursement GH-20180226 $20.99 $20.99 $20.99
CI-HUSK004 Husky Oil Marketing Company 0004316 5/7/2019 EFT $14,678.86 Purchase Order: PO0011498 3587896 $999.00 CRF DRUM 410 L PST
Jun 19, 2019 09:12 AM Page 22 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004316 5/7/2019 EFT $14,678.86 Purchase Order: PO0011535 504238 $9,651.64 FUEL PURCHASE Unit 11-24 Fuel FUEL PURCHASE Unit 13-41 Fuel FUEL PURCHASE Unit 13-43 Fuel FUEL PURCHASE Unit 15-32 Fuel FUEL PURCHASE Unit 17-53 Fuel FUEL PURCHASE Unit 17-56 Fuel FUEL PURCHASE Unit 17-60 Fuel FUEL PURCHASE Unit 17-61 Fuel FUEL PURCHASE Unit 21-33 Fuel FUEL PURCHASE Unit 21-34 Fuel FUEL PURCHASE Unit 21-36 Fuel FUEL PURCHASE Unit 22-54 Fuel FUEL PURCHASE Unit 22-56 Fuel FUEL PURCHASE Unit 22-59 Fuel FUEL PURCHASE Unit 22-64 Fuel FUEL PURCHASE Unit 22-65 Fuel FUEL PURCHASE Unit 22-73 Fuel FUEL PURCHASE Unit 22-75 Fuel FUEL PURCHASE Unit 22-77 Fuel FUEL PURCHASE Unit 23-40 Fuel FUEL PURCHASE Unit 23-41 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 23-49 Fuel FUEL PURCHASE Unit 23-50 Fuel FUEL PURCHASE Unit 23-54 Fuel FUEL PURCHASE Unit 23-55 Fuel FUEL PURCHASE Unit 23-58 Fuel FUEL PURCHASE Unit 23-60 Fuel FUEL PURCHASE Unit 23-61 Fuel FUEL PURCHASE Unit 23-62 Fuel FUEL PURCHASE Unit 23-63 Fuel FUEL PURCHASE Unit 23-64 Fuel FUEL PURCHASE Unit 23-65 Fuel FUEL PURCHASE Unit 23-66 Ful FUEL PURCHASE Unit 24-86 Fuel FUEL PURCHASE Unit 25-48 Fuel FUEL PURCHASE Unit 25-49 Fuel FUEL PURCHASE Unit 25-50 Fuel FUEL PURCHASE Unit 25-51 Fuel FUEL PURCHASE Unit 25-52 Fuel FUEL PURCHASE Unit 26-25 Fuel FUEL PURCHASE Unit 26-27 Fuel
Jun 19, 2019 09:12 AM Page 23 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 27-11 Fuel FUEL PURCHASE Unit 27-12 Fuel FUEL PURCHASE Unit 27-13 Fuel FUEL PURCHASE Unit 27-19 Fuel FUEL PURCHASE Unit 29-40 Fuel FUEL PURCHASE Unit 29-41 Fuel FUEL PURCHASE Unit 29-52 Fuel FUEL PURCHASE Unit 29-62 Fuel FUEL PURCHASE Unit 90-51 Fuel FUEL PURCHASE Unit 90-52 Fuel 0004316 5/7/2019 EFT $14,678.86 Purchase Order: PO0011620 780336 $2,680.00 FUEL PURCHASE Unit 17-50 Fuel Purchase FUEL PURCHASE Unit 17-54 Fuel Purchase FUEL PURCHASE Unit 17-55 Fuel Purchase Purchase Order: PO0011619 780503 $1,348.22 FUEL PURCHASE Unit 17-50 Fuel Purchase FUEL PURCHASE Unit 17-54 Fuel Purchase FUEL PURCHASE Unit 17-55 Fuel Purchase 0004376 5/14/2019 EFT $5,789.22 Purchase Order: PO0011636 504829 $431.29 FUEL PURCHASES Fuel Purchases Purchase Order: PO0011616 780780 $2,015.25 FUEL PURCHASE Fuel Purchase Unit 17-50 FUEL PURCHASE Fuel purchase Unit 17-54 FUEL PURCHASE Fuel Purchase Unit 17-55 Purchase Order: PO0011614 780896 $3,342.68 FUEL PURCHASE LGCC Bulk Fuel Purchase 0004442 5/21/2019 EFT $12,842.91 Purchase Order: PO0011465 503653 $12,842.91 FUEL PURCHASE Unit 11-24 Fuel FUEL PURCHASE Unit 13-41 Fuel FUEL PURCHASE Unit 15-32 Fuel FUEL PURCHASE Unit 16-21 Fuel FUEL PURCHASE Unit 17-53 Fuel FUEL PURCHASE Unit 17-60 Fuel FUEL PURCHASE Unit 17-61 Fuel FUEL PURCHASE Unit 21-31 Fuel FUEL PURCHASE Unit 21-33 Fuel FUEL PURCHASE Unit 21-34 Fuel FUEL PURCHASE Unit 21-36 Fuel FUEL PURCHASE Unit 21-37 Fuel FUEL PURCHASE Unit 22-52 Fuel FUEL PURCHASE Unit 22-53 Fuel FUEL PURCHASE Unit 22-54 Fuel FUEL PURCHASE Unit 22-56 Fuel
Jun 19, 2019 09:12 AM Page 24 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 22-57 Fuel FUEL PURCHASE Unit 22-63 Fuel FUEL PURCHASE Unit 22-64 Fuel FUEL PURCHASE Unit 22-66 Fuel FUEL PURCHASE Unit 22-67 Fuel FUEL PURCHASE Unit 22-68 Fuel FUEL PURCHASE Unit 22-69 Fuel FUEL PURCHASE Unit 22-72 Fuel FUEL PURCHASE Unit 23-40 Fuel FUEL PURCHASE Unit 23-41 Fuel FUEL PURCHASE Unit 23-43 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 23-48 Fuel FUEL PURCHASE Unit 23-49 Fuel FUEL PURCHASE Unit 23-52 Fuel FUEL PURCHASE Unit 23-53 Fuel FUEL PURCHASE Unit 23-54 Fuel FUEL PURCHASE Unit 23-55 Fuel FUEL PURCHASE Unit 23-56 Fuel FUEL PURCHASE Unit 23-57 Fuel FUEL PURCHASE Unit 23-59 Fuel FUEL PURCHASE Unit 23-60 Fuel FUEL PURCHASE Unit 23-61 Fuel FUEL PURCHASE Unit 23-62 Fuel FUEL PURCHASE Unit 23-63 Fuel FUEL PURCHASE Unit 23-64 Fuel FUEL PURCHASE Unit 23-65 Fuel FUEL PURCHASE Unit 23-68 Fuel FUEL PURCHASE Unit 25-48 Fuel FUEL PURCHASE Unit 25-49 Fuel FUEL PURCHASE Unit 25-50 Fuel FUEL PURCHASE Unit 25-51 Fuel FUEL PURCHASE Unit 26-25 Fuel FUEL PURCHASE Unit 27-10 Fuel FUEL PURCHASE Unit 27-11 Fuel FUEL PURCHASE Unit 27-12 Fuel FUEL PURCHASE Unit 27-13 Fuel FUEL PURCHASE Unit 27-16 Fuel FUEL PURCHASE Unit 27-18 Fuel FUEL PURCHASE Unit 27-19 Fuel FUEL PURCHASE Unit 29-40 Fuel FUEL PURCHASE Unit 29-41 Fuel FUEL PURCHASE Unit 29-43 Fuel
Jun 19, 2019 09:12 AM Page 25 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 29-62 Fuel FUEL PURCHASE Unit 90-42 Fuel FUEL PURCHASE Unit 90-43 Fuel FUEL PURCHASE Unit 90-51 Fuel FUEL PURCHASE Unit 90-52 Fuel 0004530 5/28/2019 EFT $3,051.67 Purchase Order: PO0011971 505414 $66.58 FUEL PURCHASE Unit 21-38 Fuel Purchase FUEL PURCHASE Unit 90-40 Fuel Purchase Purchase Order: PO0011973 506618 $418.52 FUEL PURCHASE Unit 23-43 Fuel FUEL PURCHASE Unit 26-25 Fuel FUEL PURCHASE Unit 26-27 Fuel FUEL PURCHASE Unit 90-36 Fuel Purchase Order: PO0011968 781012 $2,566.57 FUEL PURCHASE Unit 17-50 Fuel Purchase FUEL PURCHASE Unit 17-54 Fuel Purchase FUEL PURCHASE Unit 17-55 Fuel Purchase 0004597 5/31/2019 EFT $23,167.85 Purchase Order: PO0011972 505412 $6,856.26 FUEL PURCHASE Unit 22-59 Fuel FUEL PURCHASE Unit 13-43 Fuel FUEL PURCHASE Unit 16-21 Fuel FUEL PURCHASE Unit 17-52 Fuel FUEL PURCHASE Unit 17-61 Fuel FUEL PURCHASE Unit 21-33 Fuel FUEL PURCHASE Unit 21-34 Fuel FUEL PURCHASE Unit 21-35 Fuel FUEL PURCHASE Unit 21-36 Fuel FUEL PURCHASE Unit 21-37 Fuel FUEL PURCHASE Unit 22-50 Fuel FUEL PURCHASE Unit 22-51 Fuel FUEL PURCHASE Unit 22-52 Fuel FUEL PURCHASE Unit 22-53 Fuel FUEL PURCHASE Unit 22-54 Fuel FUEL PURCHASE Unit 22-56 Fuel FUEL PURCHASE Unit 22-60 Fuel FUEL PURCHASE Unit 22-64 Fuel FUEL PURCHASE Unit 22-66 Fuel FUEL PURCHASE Unit 22-69 Fuel FUEL PURCHASE Unit 22-72 Fuel FUEL PURCHASE Unit 22-75 Fuel FUEL PURCHASE Unit 22-77 Fuel FUEL PURCHASE Unit 23-40 Fuel FUEL PURCHASE Unit 23-41 Fuel
Jun 19, 2019 09:12 AM Page 26 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 23-43 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 23-45 Fuel FUEL PURCHASE Unit 23-46 Fuel FUEL PURCHASE Unit 23-47 Fuel FUEL PURCHASE Unit 23-48 Fuel FUEL PURCHASE Unit 23-49 Fuel FUEL PURCHASE Unit 23-51 Fuel FUEL PURCHASE Unit 23-52 Fuel FUEL PURCHASE Unit 23-53 Fuel FUEL PURCHASE Unit 23-54 Fuel FUEL PURCHASE Unit 23-55 Fuel FUEL PURCHASE Unit 23-56 Fuel FUEL PURCHASE Unit 23-60 Fuel FUEL PURCHASE Unit 23-61 Fuel FUEL PURCHASE Unit 23-62 Fuel FUEL PURCHASE Unit 23-63 Fuel FUEL PURCHASE Unit 23-64 Fuel FUEL PURCHASE Unit 25-49 Fuel FUEL PURCHASE Unit 25-51 Fuel FUEL PURCHASE Unit 26-25 Fuel FUEL PURCHASE Unit 27-11 Fuel FUEL PURCHASE Unit 27-19 Fuel FUEL PURCHASE Unit 27-20 Fuel FUEL PURCHASE Unit 90-39 Fuel FUEL PURCHASE Unit 90-42 Fuel FUEL PURCHASE Unit 90-51 Fuel FUEL PURCHASE Unit 90-52 Fuel 0004597 5/31/2019 EFT $23,167.85 Purchase Order: PO0012081 505998 $7,686.59 FUEL PURCHASE Uit 23-65 Fuel FUEL PURCHASE Unit 13-43 Fuel FUEL PURCHASE Unit 17-56 Fuel FUEL PURCHASE Unit 17-57 Fuel FUEL PURCHASE Unit 18-45 Fuel FUEL PURCHASE Unit 19-47 Fuel FUEL PURCHASE Unit 19-48 Fuel FUEL PURCHASE Unit 19-49 Fuel FUEL PURCHASE Unit 21-30 Fuel FUEL PURCHASE Unit 21-31 Fuel FUEL PURCHASE Unit 21-32 Fuel FUEL PURCHASE Unit 21-33 Fuel FUEL PURCHASE Unit 21-34 Fuel FUEL PURCHASE Unit 21-35 Fuel
Jun 19, 2019 09:12 AM Page 27 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 21-38 Fuel FUEL PURCHASE Unit 21-39 Fuel FUEL PURCHASE Unit 21-40 Fuel FUEL PURCHASE Unit 22-51 Fuel FUEL PURCHASE Unit 22-52 Fuel FUEL PURCHASE Unit 22-56 Fuel FUEL PURCHASE Unit 22-57 Fuel FUEL PURCHASE Unit 22-60 Fuel FUEL PURCHASE Unit 22-63 Fuel FUEL PURCHASE Unit 22-65 Fuel FUEL PURCHASE Unit 22-68 Fuel FUEL PURCHASE Unit 22-74 Fuel FUEL PURCHASE Unit 23-40 Fuel FUEL PURCHASE Unit 23-41 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 23-45 Fuel FUEL PURCHASE Unit 23-46 Fuel FUEL PURCHASE Unit 23-47 Fuel FUEL PURCHASE Unit 23-48 Fuel FUEL PURCHASE Unit 23-49 Fuel FUEL PURCHASE Unit 23-54 Fuel FUEL PURCHASE Unit 23-55 Fuel FUEL PURCHASE Unit 23-58 Fuel FUEL PURCHASE Unit 23-59 Fuel FUEL PURCHASE Unit 23-60 Fuel FUEL PURCHASE Unit 23-61 Fuel FUEL PURCHASE Unit 23-62 Fuel FUEL PURCHASE Unit 23-63 Fuel FUEL PURCHASE Unit 23-64 Fuel FUEL PURCHASE Unit 23-66 Fuel FUEL PURCHASE Unit 23-68 Fuel FUEL PURCHASE Unit 25-49 Fuel FUEL PURCHASE Unit 25-51 Fuel FUEL PURCHASE Unit 27-10 Fuel FUEL PURCHASE Unit 27-12 Fuel FUEL PURCHASE Unit 27-13 Fuel FUEL PURCHASE Unit 27-19 Fuel FUEL PURCHASE Unit 27-20 Fuel FUEL PURCHASE Unit 29-43 Fuel FUEL PURCHASE Unit 90-33 Fuel FUEL PURCHASE Unit 90-34 Fuel FUEL PURCHASE Unit 90-39 Fuel FUEL PURCHASE Unit 90-40 Fuel
Jun 19, 2019 09:12 AM Page 28 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 90-43 Fuel FUEL PURCHASE Unit 90-52 Fuel 0004597 5/31/2019 EFT $23,167.85 Purchase Order: PO0012084 506616 $8,625.00 FUEL PURCHASE Unit 11-12 Fuel FUEL PURCHASE Unit 16-21 Fuel FUEL PURCHASE Unit 17-53 Fuel FUEL PURCHASE Unit 17-57 Fuel FUEL PURCHASE Unit 17-60 Fuel FUEL PURCHASE Unit 17-61 Fuel FUEL PURCHASE Unit 19-47 Fuel FUEL PURCHASE Unit 19-48 Fuel FUEL PURCHASE Unit 19-49 Fuel FUEL PURCHASE Unit 21-30 Fuel FUEL PURCHASE Unit 21-33 Fuel FUEL PURCHASE Unit 21-34 Fuel FUEL PURCHASE Unit 21-35 Fuel FUEL PURCHASE Unit 21-36 Fuel FUEL PURCHASE Unit 21-37 Fuel FUEL PURCHASE Unit 22-51 Fuel FUEL PURCHASE Unit 22-52 Fuel FUEL PURCHASE Unit 22-53 Fuel FUEL PURCHASE Unit 22-64 Fuel FUEL PURCHASE Unit 22-69 Fuel FUEL PURCHASE Unit 22-77 Fuel FUEL PURCHASE Unit 23-40 Fuel FUEL PURCHASE Unit 23-41 Fuel FUEL PURCHASE Unit 23-43 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 23-45 Fuel FUEL PURCHASE Unit 23-46 Fuel FUEL PURCHASE Unit 23-49 Fuel FUEL PURCHASE Unit 23-52 Fuel FUEL PURCHASE Unit 23-53 Fuel FUEL PURCHASE Unit 23-54 Fuel FUEL PURCHASE Unit 23-55 Fuel FUEL PURCHASE Unit 23-56 Fuel FUEL PURCHASE Unit 23-57 Fuel FUEL PURCHASE Unit 23-60 Fuel FUEL PURCHASE Unit 23-62 Fuel FUEL PURCHASE Unit 23-63 Fuel FUEL PURCHASE Unit 23-64 Fuel FUEL PURCHASE Unit 23-65 Fuel FUEL PURCHASE Unit 23-66 Fuel
Jun 19, 2019 09:12 AM Page 29 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 24-86 Fuel FUEL PURCHASE Unit 25-49 Fuel FUEL PURCHASE Unit 25-50 Fuel FUEL PURCHASE Unit 25-51 Fuel FUEL PURCHASE Unit 27-10 Fuel FUEL PURCHASE Unit 27-11 Fuel FUEL PURCHASE Unit 27-13 Fuel FUEL PURCHASE Unit 27-20 Fuel FUEL PURCHASE Unit 29-40 Fuel FUEL PURCHASE Unit 29-41 Fuel FUEL PURCHASE Unit 29-43 Fuel FUEL PURCHASE Unit 29-50 Fuel FUEL PURCHASE Unit 29-62 Fuel FUEL PURCHASE Unit 90-42 Fuel FUEL PURCHASE Unit 90-43 Fuel FUEL PURCHASE Unit 90-51 Fuel FUEL PURCHASE Unit 90-52 Fuel $59,530.51 $59,530.51
CI-HYDR001 Hydrodig 0004317 5/7/2019 EFT $735.00 Purchase Order: PO0011502 SI0076349 $735.00 SUPPLY HYDRODIG UNIT TO HYDROV 0004377 5/14/2019 EFT $6,368.26 Purchase Order: PO0011652 SI00176558 $2,186.63 BOILER SUPPLY HYDRODIG UNIT Supply Hydrodig unit to hydrovac as requested TRAVEL Unit 5571 Purchase Order: PO0011651 SI00176612 $2,283.75 BOILER SUPPLY HYDRODIG UNIT Supply hydrodig unit to hydrovac as requested TRAVEL Unit 7509 Purchase Order: PO0011649 SI00176613 $1,897.88 BOILER SUPPLY HYDRODIG UNIT Supply hydrodig unit to hydrovac as requested TRAVEL Unit 7509 0004443 5/21/2019 EFT $2,065.88 Purchase Order: PO0011655 SI00176557 $2,065.88 BOILER SUPPLY HYDRODIG UNIT Supply Hydrodig unit to hydrovac as requested TRAVEL Unit 5571 $9,169.14 $9,169.14
CI-IEGI001 IEG Inc. 0004378 5/14/2019 EFT $1,155.00 Purchase Order: PO0011497 LLY-194S $1,155.00 PRODUCTION SUPPORT $1,155.00 $1,155.00
CI-ILUN001 Monique Ilunga Jun 19, 2019 09:12 AM Page 30 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003611 5/24/2019 Cheque $65.40 Refund MI-05142019 $65.40 $65.40 $65.40
CI-IMAG001 Image Press 0004318 5/7/2019 EFT $2,720.03 Purchase Order: PO0011368 114020 $84.00 RECREATION ACCESS PROGRAM Inv. 114020 350 leaflets, 2 sided Purchase Order: PO0011370 114130 $52.50 BIKE WITH THE MAYOR POSTERS Inv. 114130 50 posters for 2019 event Purchase Order: PO0011403 114181 $2,376.15 SUMMER FUN GUIDE 2019 Inv. 114181 5,250 2 sides, 2019 guide Purchase Order: PO0011394 114231 $207.38 POSTERS Inv. 114231 Spring cleanup, lloyd supports, HHWRU, Winterfest thank yous 0004531 5/28/2019 EFT $393.75 Purchase Order: PO0011837 114121 $341.25 BUSINESS CARDS INV. 114121 2000 Business Cards Purchase Order: PO0011863 114327 $52.50 BIKE WITH THE MAYOR POSTERS Inv. 114327 50 posters 0004598 5/31/2019 EFT $241.50 Purchase Order: PO0011826 114469 $189.00 GOLF PASS CARDS 100 EACH Inv. 114469 LGCC 2019 Punch Passes Purchase Order: PO0011827 114532 $52.50 PET EXPO 2019 POSTERS Inv. 114532 50 posters $3,355.28 $3,355.28
CI-INCL001 Inclusion Lloydminster Inc. 0004444 5/21/2019 EFT $3,031.94 IL-FP - 2018-2019 IL-FP-20190506 $2,000.00 IL-RA - 2018-2019 IL-RA-20190506 $1,031.94 $3,031.94 $3,031.94
CI-INFO001 Informations Services Corporation 0004379 5/14/2019 EFT $169.20 Purchase Order: PO0011757 100567492-0419 $169.20 INFORMATION SERVICES CORP $169.20 $169.20
CI-INGE003 Crystal Inge 003542 5/17/2019 Cheque $23.00 834049 $23.00 $23.00 $23.00
CI-INSI001 Insight Canada Inc. 0004319 5/7/2019 EFT $6,398.78 Purchase Order: PO0011407 720961150 $6,398.78 SWM-O365-201904 SWM-O365-201904 0004532 5/28/2019 EFT $1,081.08 Purchase Order: PO0009918 720972267 $1,081.08 SWM-CISCOSMARTNET55065516 SWM-CISCOSMARTNET55065516 $7,479.86 $7,479.86
CI-IRON001 Ironjet Promotions 0004380 5/14/2019 EFT $229.60 Purchase Order: PO0011494 2289 $229.60 MUSEUM MAPS $229.60 $229.60
Jun 19, 2019 09:12 AM Page 31 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-ISLE001 ISL Engineering and Land Services 0004381 5/14/2019 EFT $17,368.79 Purchase Order: PO0011517 087125 $17,368.79 3846 PROJECT MANAGEMENT 3846 PROJECT MANAGEMENT 0004533 5/28/2019 EFT $11,744.93 Purchase Order: PO0012052 087219 $2,645.60 0100 TCA WORK IN PROGRESS Purchase Order: PO0012051 087468 $9,099.33 0100 TCA WORK IN PROGRESS $29,113.72 $29,113.72
CI-JACO001 Shyvi Jacob 003477 5/3/2019 Cheque $76.00 Refund SJ-917855REF $76.00 $76.00 $76.00
CI-JBPR001 JB Project Services 0004445 5/21/2019 EFT $6,888.00 Purchase Order: PO0011764 1097 $6,888.00 WEAVER PARK CONTRACTOR $6,888.00 $6,888.00
CI-JEFF001 Kelly Jeffery 003505 5/10/2019 Cheque $94.00 Reimbursement KJ-20190408 $94.00 $94.00 $94.00
CI-JESS001 JESSICA LATCHUK 0004446 5/21/2019 EFT $90.99 Reimbursement JL-20190508 $90.99 $90.99 $90.99
CI-JETI001 Jet Ice 0004382 5/14/2019 EFT $1,645.12 Purchase Order: PO0011741 104309 $1,645.12 ARENA MAINTENANCE colored paint for leisure ice 0004447 5/21/2019 EFT $1,279.27 Purchase Order: PO0011617 104338 $1,279.27 ARENA SUPPLIES white paint for arena 0004534 5/28/2019 EFT $157.50 Purchase Order: PO0012071 104481 $157.50 CURLING OPERATIONS $3,081.89 $3,081.89
CI-JJAI001 J & J Air Conditioning & Refrigeration 0004320 5/7/2019 EFT $5,502.00 Purchase Order: PO0011542 50898 $703.50 J&J AIR CONDITIONING Russ plant shut down Purchase Order: PO0011618 50914 $4,095.00 CONTRACTED SERVICES Purchase Order: PO0011486 50920 $703.50 ICE PLANT SHUTDOWN Shut down plant for the season as per quote 0004383 5/14/2019 EFT $1,616.73 Purchase Order: PO0011642 27142 $852.85 J&J AIR CONDITIONING Civic pump repairs Purchase Order: PO0011641 50941 $763.88 J&J AIR CONDITIONING Civic shut down and oil filter change
Jun 19, 2019 09:12 AM Page 32 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004535 5/28/2019 EFT $1,202.25 Purchase Order: PO0011950 50937 $1,202.25 CONTRACTED SERVICES 0004599 5/31/2019 EFT $1,039.50 Purchase Order: PO0012062 50977 $1,039.50 CURLING OPERATIONS CC-RA06024CH receiver SN: C380297A-10004 EXTRA FEES Freight for receiver $9,360.48 $9,360.48
CI-JOEJ001 Joe Johnson Equipment Inc. 0004536 5/28/2019 EFT $4,559.80 Purchase Order: PO0011122 P32505 $4,559.80 6810 JOYSTICK CORE CHARGE (# 6E702C) 6810 TRACKLESS JOYSTICK (# 6E702) $4,559.80 $4,559.80
CI-JOHN001 John Deere Financial 003502 5/10/2019 Cheque $3,938.66 Purchase Order: PO0011367 O95532 $3,163.49 EF0010 JD CAB AIR FILTER (#MIU10010) EF011 JD CAB FILTER (#MIU10011) EF1802 JD AIR FILTER (#M131802) EF1803 JD AIR FILTER (#M131803) EF1922 FUEL FILTER C/W SEPERATOR (#RE541922) EF3127 JD FUEL FILTER (#MIU803127) EF3621 JD AIR FILTER (#M113621) EF6082 HYDRAULIC OIL FILTER (#M146082) MP1545 JD BLADE MED LIFT, JD1545 (#M141669) MP8085 JD BLADE 72in R.D. 1580 / 1585 (#EPC201693) MP997 JD BLADE 60in DECK, Z997 (#M128485) Purchase Order: PO0011425 O95750 $775.17 6810 BELT HCC (#EPC201624) 6810 BUSHING (# M90574) 6810 PIN (# TCA12455) 6810 SLEEVE (# M113213) 6810 SM, S570 LDR (# 6990681ENUS) 6810 V-BELT, FAN (# TCU34832) 003551 5/17/2019 Cheque $8,520.75 Purchase Order: PO0011698 W783 $8,520.75 2018 84" ANGLE BROOM 2018 84" Bobcat Angle Broom $12,459.41 $12,459.41
CI-JOYE001 Joye Scarf 003553 5/17/2019 Cheque $178.20 836165 $178.20 $178.20 $178.20
CI-JUST001 Just Kruzin Car Club 003646 5/31/2019 Cheque $175.00 Purchase Order: PO0012119 05222019JK $175.00 SHOW'N'SHINE Mayor's Pick Award $175.00 $175.00
CI-KCLC001 KCL Consulting Inc.
Jun 19, 2019 09:12 AM Page 33 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004537 5/28/2019 EFT $20,924.21 Purchase Order: PO0011761 2019044 $20,924.21 KCL $20,924.21 $20,924.21
CI-KHIR001 Khiraj Chotee Professional Medical Corporation 003605 5/24/2019 Cheque $100.00 Purchase Order: PO0011986 605113 $100.00 MEDICAL FORMS $100.00 $100.00
CI-KLIG001 K-Light Recycling 0004384 5/14/2019 EFT $1,331.56 Purchase Order: PO0011513 9867 $1,331.56 FLUORESCENT LAMP RECYCLING Buildings/ OPS Centre- Inv No. 9867 FLUORESCENT LAMP RECYCLING Buildings/RCMP - Inv No. 9867 FLUORESCENT LAMP RECYCLING Landfill - Inv No. 9867 FLUORESCENT LAMP RECYCLING SSC - Inv No. 9867 FLUORESCENT LAMP RECYCLING WTP - Inv No. 9867 $1,331.56 $1,331.56
CI-KOCH001 Lorelie Koch 0004385 5/14/2019 EFT $300.00 Purchase Order: PO0011750 F042019 $300.00 CONTRACTED SERVICES 0004448 5/21/2019 EFT $210.00 Purchase Order: PO0011858 W042019 $210.00 7221-FITNESS-WATER AEROBICS $510.00 $510.00
CI-KOIE001 Koi Etc 003647 5/31/2019 Cheque $6,804.00 Purchase Order: PO0012060 INV-007434 $6,804.00 POND CHEMICAL Pond boss the block lb. $6,804.00 $6,804.00
CI-KTIL001 KTI Limited 003606 5/24/2019 Cheque $172.31 Purchase Order: PO0011563 117478 $172.31 WM0100 1in RUBBER CPLG WASHER WM058 5/8in RUBBER CPLNG WASHERS $172.31 $172.31
CI-KUTZ001 Kim Kutz 0004386 5/14/2019 EFT $690.00 Purchase Order: PO0011751 0419 $690.00 CONTRACTED SERVICES $690.00 $690.00
CI-LADY001 Lori Domes 003563 5/17/2019 Cheque $500.00 Refund LD-133REF $500.00 $500.00 $500.00
CI-LAKE003 Lakeland Fire and Safety Supply 0004538 5/28/2019 EFT $1,495.44 Purchase Order: PO0011634 75681 $1,495.44 NITRILE GLOVES Nitrile Gloves
Jun 19, 2019 09:12 AM Page 34 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004600 5/31/2019 EFT $94.19 Purchase Order: PO0011723 75918 $94.19 FIRE LINE TAPE Fire Line Tape $1,589.63 $1,589.63
CI-LAKE009 Lakeland College 003458 5/3/2019 Cheque $3,906.00 Purchase Order: PO0011511 0000021792 $3,906.00 BMASP SECURITY SERVICES March 2019 Inv No. 0000021792 003607 5/24/2019 Cheque $3,906.00 Purchase Order: PO0012012 0000021903 $3,906.00 SECURITY SERVICES Security Services for BMASP $7,812.00 $7,812.00
CI-LAUM001 Janis Laumbach 0004449 5/21/2019 EFT $456.00 Reimbursement JL-20190506 $340.00 Reimbursement JL-20190510 $116.00 $456.00 $456.00
CI-LAUR001 Laura Zielke Design Inc. 0004321 5/7/2019 EFT $4,788.00 Purchase Order: PO0011353 COL_121 $4,788.00 ASP BOUNDARY MAP Inv. COL_121 MARCH 2019 Projects BATTLE OF THE BADGES 2019 Tactic Package BUSINESS STAKEHOLDER EVENT Infographics, graphics CANADA DAY SPONSORSHIP One-pager COMMUNITY PROFILE COVER match existing branding CURBSIDE COLLECTION POSTS/ADS EASTER EGGS DIP-DYEING tactic package update ENGINEERING CAPITAL PROJECTS 2019 map GIRLS CONQUER EVENT poster, facebook timeline posts LLOYDMINSTER GENERIC TIMELINE 12 digital graphics MOSH WORDMARK PERSONAL CONFIDENTIAL BROCHUE legal size folded, web, PDFs PET EXPO TACTICS tactics update POSTIVE BODY IMAGE WORKSHOP tactics package RECREATION ACCESS PROGRAM card, leaflet, poster, web header, timeline post SHOUT OUT - ONE COLOUR work mark STOCK PHOTOGRAPHY body positive image workshop STOCK PHOTOGRAPHY Business Stakeholder Events STOCK PHOTOGRAPHY confidential information brochure STOCK PHOTOGRAPHY easter eggs dip-dyeing STOCK PHOTOGRAPHY generic timeline posts STOCK PHOTOGRAPHY RAP Program STOCK PHOTOGRAPHY summer fun camps 2019 SUMMER FUN CAMPS 2019 program brochure updates, web and PDFs SURVEY STAND MAGNETS your city your business event WINTERFEST 2019 tactic package $4,788.00 $4,788.00
Jun 19, 2019 09:12 AM Page 35 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-LAVO001 Marilyn Lavoie 0004636 5/31/2019 EFT $128.00 Reimbursement ML-20190522 $128.00 $128.00 $128.00
CI-LAZI001 Brad Lazicki 003534 5/17/2019 Cheque $157.31 Reimbusrement BL-20190507 $157.31 $157.31 $157.31
CI-LEAM001 Wendy Leaman 0004322 5/7/2019 EFT $315.46 Reimbursement WL-20190429 $315.46 0004450 5/21/2019 EFT $297.08 Reimbursement WL-20190502 $297.08 $612.54 $612.54
CI-LIBB001 Libbie Young Centre Inc. 0004451 5/21/2019 EFT $588.61 LYC-FP - 20182019 LYC-FP-20190509 $588.61 $588.61 $588.61
CI-LIMJ001 John Paul Lim 003552 5/17/2019 Cheque $71.29 6021694 $71.29 $71.29 $71.29
CI-LISO001 Ronda Lisowski 003470 5/3/2019 Cheque $1,770.00 Purchase Order: PO0011552 RL01072019 $1,770.00 7920-SPECIAL EVENTS-CANADA DAY $1,770.00 $1,770.00
CI-LLOY001 City of Lloydminster Petty Cash 003436 5/3/2019 Cheque $200.00 Float for Weaver Park WP-20190417-FLOAT $200.00 $200.00 $200.00
CI-LLOY009 Lloydminster District Co-op 0004387 5/14/2019 EFT $634.72 Purchase Order: PO0011703 B-15132 $634.72 PROPANE 1101.1 L of Propane $634.72 $634.72
CI-LLOY012 Lloydminster and Area Brain Injury Society 003561 5/17/2019 Cheque $1,270.74 LABIS-FP - 2018-2019 LABIS-FP-20190506 $800.00 Overpayment - FCSS LABIS-OP-20190506 ($114.00) LABIS-RA - 2018-2019 LABIS-RA-20190506 $584.74 $1,270.74 $1,270.74
CI-LLOY013 Lloydminster Answering Service Ltd. 0004539 5/28/2019 EFT $262.50 Purchase Order: PO0011800 10520 $262.50 24 - HOUR ANSERING SERVICE May-24 Hour answering Service $262.50 $262.50
CI-LLOY014 Lloydminster Area Drug Strategy 0004452 5/21/2019 EFT $13,493.04 LADS-YAP 2018-2019 LADS-20190503-YAP $3,861.79 LADS-MAP-1P 2019 LADS-MAP-1P-20190507 $2,381.25 LADS-VIIR-1P 2019 LADS-VIIR-1P-190507 $5,250.00 LADS-YC - 2018-2019 LADS-YC-20190506 $2,000.00 Jun 19, 2019 09:12 AM Page 36 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $13,493.04 $13,493.04
CI-LLOY016 Lloydminster Catholic School Division 0004388 5/14/2019 EFT $28,258.92 School Taxes - LCSD-0419 LCSD-20190430 $28,258.92 0004453 5/21/2019 EFT $3,000.00 LCSD - FP - 2018-2019 LCSD-FP-20190506 $3,000.00 $31,258.92 $31,258.92
CI-LLOY017 Lloydminster Chamber of Commerce 0004601 5/31/2019 EFT $47.25 Purchase Order: PO0012065 131364 $47.25 ANNUAL GENERAL MEETING ANNUAL GENERAL MEETING $47.25 $47.25
CI-LLOY018 Lloydminster Construction Association 003649 5/31/2019 Cheque $714.00 Purchase Order: PO0011779 19-289 $714.00 GOLF TOURNAMENT REGISTRATION GOLF TOURNAMENT REGISTRATION GOLF TOURNAMENT REGISTRATION GOLF TOURNAMENT REGISTRATION $714.00 $714.00
CI-LLOY024 Border City Connects 0004323 5/7/2019 EFT $5,094.00 Transit Assistance TAPD-P4-20190904 $5,094.00 0004602 5/31/2019 EFT $1,602.25 Purchase Order: PO0012152 2019-5 $1,602.25 SENIORS TAXI VOUCHERS Invoice 2019-5 $6,696.25 $6,696.25
CI-LLOY025 Lloydminster Honda 0004540 5/28/2019 EFT $1,005.90 Purchase Order: PO0012057 6065 $502.95 EQUIPMENT REPLACEMENT Pump replacement SN: WABT3199029 Purchase Order: PO0012059 6077 $502.95 EQUIPMENT REPLACEMENT Pump replacement SN: WABT3193612 $1,005.90 $1,005.90
CI-LLOY028 Lloydminster Interval Home 0004454 5/21/2019 EFT $4,000.00 LIH-YC-FP - 2018-2019 LIH-YC-FP-20190509 $4,000.00 0004603 5/31/2019 EFT $8,771.25 LIHS-1P-20190507 $8,771.25 $12,771.25 $12,771.25
CI-LLOY035 Lloydminster Plumbing & Heating Ltd. 0004324 5/7/2019 EFT $783.17 Purchase Order: PO0011658 23454 $627.80 BUILDING MAINTENANCE Replaced hot & cold waterlines in shop Purchase Order: PO0011506 23470 $155.37 BUILDING MAINTENANCE Shower house boiler room - recirc line was leaking, repaired & added drain valve 0004389 5/14/2019 EFT $157.50 Purchase Order: PO0011584 23567 $157.50 0006-MAINTENANCE-PLUMBING call-in to repair chlorine, Inv #23567 0004455 5/21/2019 EFT $1,338.03 Purchase Order: PO0011778 22945 $325.50 AUGERING URINALS - RCMP
Jun 19, 2019 09:12 AM Page 37 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004455 5/21/2019 EFT $1,338.03 Purchase Order: PO0011809 23353 $368.55 1/2" SHARKBITE LABOUR MAGESTIC PIPE THAW MACHINE CHG Purchase Order: PO0011659 23590 $522.97 BUILDING MAINTENANCE 104437 moen commercial flush diaphram BUILDING MAINTENANCE 104524 moen push button BUILDING MAINTENANCE 8310M16 moen manual flush valve BUILDING MAINTENANCE Labor-Replace flush valve with manual BUILDING MAINTENANCE Labor-rplace flash valve parts Purchase Order: PO0011587 23616 $121.01 CSB - 0004541 5/28/2019 EFT $492.45 Purchase Order: PO0011947 23710 $492.45 CONTRACTED SERVICES $2,771.15 $2,771.15
CI-LLOY037 Lloydminster Public Library 0004390 5/14/2019 EFT $71,083.33 2019 Grant LPL-20190509 $71,083.33 $71,083.33 $71,083.33
CI-LLOY038 Lloydminster Public School Division 0004325 5/7/2019 EFT $123.32 Refund LPSD-462807REF $123.32 0004391 5/14/2019 EFT $130,587.14 School Taxes LPSD-20190430 $130,587.14 $130,710.46 $130,710.46
CI-LLOY046 Lloydminster Sexual Assault Center 0004604 5/31/2019 EFT $4,297.50 LSAC-1P-20190507 $4,297.50 $4,297.50 $4,297.50
CI-LLOY047 Meridian Source 0004542 5/28/2019 EFT $10,958.38 Purchase Order: PO0011875 300051622 $206.85 E-EDITION RESERVE BID - DODGE 2017 Inv. 300051622 Purchase Order: PO0011876 300051623 $551.25 E-EDITION SUMMER FUN CAMPS 2019 Inv. 300051623 Purchase Order: PO0011882 300051654 $1,882.13 2019 INFRASTRUCTURE PJTS Inv. 300051684 E-EDITION Purchase Order: PO0011883 300051663 $275.63 E-EDITION EASTER EGGS PYSANKY 2019 Inv. 300051663 April 18, 2019 Purchase Order: PO0011884 300051700 $942.38 E-EDITION PUBLIC REFERRAL AMENDMENT Inv. 300051700 April 18, 2019
Jun 19, 2019 09:12 AM Page 38 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004542 5/28/2019 EFT $10,958.38 Purchase Order: PO0011885 300051719 $144.38 DISCRETIONARY 19-730 Inv. 300051719 April 18, 2019 E-EDITION Purchase Order: PO0011886 300051720 $511.88 E-EDITION HHWRU PITCH IN WEEK 2019 Inv. 300051720 April 18, 2019 Purchase Order: PO0011887 300051756 $1,535.10 E-EDITION WEEKLY FACILITY AD Inv. 300051756 April 4-25, 2019 Purchase Order: PO0011888 300051760 $274.05 E-EDITION PHOTO RADAR AD INV 300051760 April 11-25, 2019 Purchase Order: PO0011889 300051829 $942.38 E-EDITION PUBLIC REFERRAL AMENDMENT Inv. 300051829 April 25, 2019 Purchase Order: PO0011891 300051840 $511.88 E-EDITION HHWRU PITCH IN WEEK 2019 Inv. 300051840 April 25, 2019 Purchase Order: PO0011892 300051895 $144.38 E-EDITION PUBLIC NOTICE 19-743 Inv. 300051895 April 25, 2019 Purchase Order: PO0011893 300051921 $639.45 E-EDITION PUBLIC OPEN HOUSE Inv. 300051921 May 2-9, 2019 Purchase Order: PO0011894 300051966 $511.88 E-EDITION HHWRU PITCH IN WEEK 2019 Inv. 300051966 May 2, 2019 Purchase Order: PO0011895 300051967 $942.38 E-EDITION PUBLIC REFERRAL AMENDMENT Inv. 300051967 May 2, 2019 Purchase Order: PO0011896 300052016 $942.38 E-EDITION PUBLIC REFERRAL Inv. 300052016 May 2, 2019 $10,958.38 $10,958.38
CI-LLOY052 City of Lloydminster Social Club 0004326 5/7/2019 EFT $352.50 2019-001606 2019-001606 $352.50 0004456 5/21/2019 EFT $355.68 2019-001799 2019-001799 $360.00 January Postage 20190131 ($0.84) Postage - 0319 20190331 ($3.48) 0004605 5/31/2019 EFT $350.67 2019-002149 2019-002149 $358.50 April Postage LSC-20190430 ($7.83) $1,058.85 $1,058.85
CI-LLOY058 Lloydminster Firefighters Association
Jun 19, 2019 09:12 AM Page 39 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004327 5/7/2019 EFT $1,471.53 2019-001606 2019-001606 $1,471.53 0004457 5/21/2019 EFT $1,265.23 2019-001799 2019-001799 $1,265.23 0004606 5/31/2019 EFT $1,462.34 2019-002149 2019-002149 $1,462.34 $4,199.10 $4,199.10
CI-LLOY064 Start Up Lloydminster 003479 5/3/2019 Cheque $99,000.00 Op. Grant-Motion 327-2018 SUL-20190430 $99,000.00 $99,000.00 $99,000.00
CI-LLOY065 Lloydminster Tennis Association 003650 5/31/2019 Cheque $7,500.00 Bud Millar Court Sponsorship LTA-20190527 $7,500.00 $7,500.00 $7,500.00
CI-LOCA001 Local Government Administration Association of Alberta 003509 5/10/2019 Cheque $183.75 Purchase Order: PO0011746 00585 $183.75 MEMBERSHIP RENEWAL LGAA $183.75 $183.75
CI-LONG001 Aaron Long 0004328 5/7/2019 EFT $109.08 Reimbursement AL-20190401 $109.08 $109.08 $109.08
CI-LUCK001 Lucki's Exercise Equipment 0004392 5/14/2019 EFT $177.44 Purchase Order: PO0011096 45625 $177.44 GYM EQUIPMENT york 8 lb neoprene dumbbells $177.44 $177.44
CI-MACD003 Denise MacDonald 0004458 5/21/2019 EFT $314.84 Reimbursment DM-20190503 $314.84 $314.84 $314.84
CI-MACE001 Crystal MacEwen 003495 5/10/2019 Cheque $94.00 Reimbursement CM-20190408 $94.00 $94.00 $94.00
CI-MACL002 Chris Macleod 0004459 5/21/2019 EFT $12.57 CM-051945 $12.57 $12.57 $12.57
CI-MALT001 Joey Maltby 0004634 5/31/2019 EFT $56.70 Reimbursement JM-20190528 $56.70 $56.70 $56.70
CI-MANU001 Manulife - Pension 0013993 5/3/2019 PAD $49,880.54 2019-001606 2019-001606 $49,880.54 0013995 5/8/2019 PAD $21.52 2019-002078 2019-002078 $21.52 0013997 5/14/2019 PAD $55.00 2019-002146 2019-002146 $55.00 0013999 5/17/2019 PAD $46,182.50 2019-001799 2019-001799 $46,182.50 0014001 5/27/2019 PAD $57.60 2019-002419 2019-002419 $57.60 0014003 5/31/2019 PAD $48,303.06 2019-002149 2019-002149 $48,303.06
Jun 19, 2019 09:12 AM Page 40 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $144,500.22 $144,500.22
CI-MANU002 Manulife - RRSP 0014005 5/3/2019 PAD $35,831.70 2019-001606 2019-001606 $35,831.70 0014007 5/17/2019 PAD $35,569.90 2019-001799 2019-001799 $35,569.90 0014009 5/17/2019 PAD $14.36 2019-002285 2019-002285 $14.36 0014011 5/31/2019 PAD $34,849.44 2019-002149 2019-002149 $34,849.44 $106,265.40 $106,265.40
CI-MANU003 Manulife - Tax Free Savings 0014013 5/3/2019 PAD $1,632.31 2019-001606 2019-001606 $1,632.31 0014015 5/5/2019 PAD $100.00 Payroll - Tax Free Savings 2019-001297 $100.00 0014017 5/17/2019 PAD $1,567.31 2019-001799 2019-001799 $1,567.31 0014019 5/31/2019 PAD $1,567.31 2019-002149 2019-002149 $1,567.31 0014021 5/14/2019 PAD $40.00 2019-002146 2019-002146 $40.00 $4,906.93 $4,906.93
CI-MARK002 Mark's Commercial 0004460 5/21/2019 EFT $85.04 Purchase Order: PO0011760 BBI-0000776418 $85.04 MARKS WORK WEARHOUSE LTD $85.04 $85.04
CI-MARK004 1450 Marketing Collective 003418 5/3/2019 Cheque $80.00 101 $80.00 $80.00 $80.00
CI-MARK005 Mark's Work Warehouse Ltd. #32 003460 5/3/2019 Cheque $66.14 Purchase Order: PO0011539 BBI-0000738400 $66.14 MARKS WORK WEARHOUSE LTD $66.14 $66.14
CI-MAXX001 Maxxam Analytics 0004329 5/7/2019 EFT $661.50 Purchase Order: PO0010820 E1226874 $661.50 TOXICITY TESTING $661.50 $661.50
CI-MDWA001 M.D. of Wainwright 003565 5/17/2019 Cheque $65.00 Purchase Order: PO0011877 19-1 $65.00 WEED INSPECTOR TRAINING 2019 $65.00 $65.00
CI-MEDT001 Medtech Wristbands (W.B.) Inc. 003609 5/24/2019 Cheque $799.87 Purchase Order: PO0011612 85696 $799.87 FITNESS CENTER SUPPLIES wristbands $799.87 $799.87
CI-MEGA001 Mega-Tech 003513 5/10/2019 Cheque $666.14 Purchase Order: PO0011500 19-3191 $666.14 PUBLIC SAFETY VEHICLE REPAIRS INV #19-3191 Wiring Repairs *FIRE HAZARD UNIT 21-34*
Jun 19, 2019 09:12 AM Page 41 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003651 5/31/2019 Cheque $77.87 Purchase Order: PO0011758 19-3536 $77.87 PO VEHICLE ADDITION INV# 19-3536 Unit 21-34 Surface Mount Circuit Breaker 003652 5/31/2019 Cheque $9,177.01 Purchase Order: PO0012030 19-3768 $744.01 PO VEHICLE INV #19-3769 ATC Fuse Panel/Mount Circuit Breaker Purchase Order: PO0012028 19-3769 $8,433.00 CAPITAL PURCHASE $9,921.02 $9,921.02
CI-MERI001 Meridian Fire Protection Inc 0004543 5/28/2019 EFT $1,679.41 Purchase Order: PO0011753 31746 $1,679.41 SAFETY rplace a pull station $1,679.41 $1,679.41
CI-MERI003 Merit Towing & Recovery Ltd. 0004330 5/7/2019 EFT $312.55 Purchase Order: PO0011503 20508 $312.55 PICK UP MAN LIFT FROM SSC TO O $312.55 $312.55
CI-MIAZ001 Ashley Miazga 003426 5/3/2019 Cheque $4.76 822579 $4.76 $4.76 $4.76
CI-MIDG001 Jac Midgley 003550 5/17/2019 Cheque $50.00 JM-827586 $50.00 $50.00 $50.00
CI-MIDW002 Midway Distributors (1980) Ltd. 0004544 5/28/2019 EFT $94.16 Returns 000-411382 ($256.59) Purchase Order: PO0011699 000-428809 $350.75 EP2020 CONVEX MIRROR GROTE 12in (#12020) $94.16 $94.16
CI-MIDW004 Midwest Communications 0004331 5/7/2019 EFT $291.38 Purchase Order: PO0011410 104763-LM $291.38 CON-CABLEWORK CON-CABLEWORK $291.38 $291.38
CI-MILL002 Miller Golf of London 003610 5/24/2019 Cheque $543.63 Purchase Order: PO0011773 IN1904465 $543.63 EXTRA FEES Set-up charge EXTRA FEES Shipping & handling GOLF OPERATIONS Bag tags - 2 sided (ellipse) $543.63 $543.63
CI-MILL004 Diane Hodgins-Miller 0004461 5/21/2019 EFT $2,446.96 Purchase Order: PO0011923 20190407 $2,446.96 7222-COURSES-CONTRACTED $2,446.96 $2,446.96
CI-MINI007 The Minister of Finance
Jun 19, 2019 09:12 AM Page 42 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003518 5/10/2019 Cheque $523.95 Purchase Order: PO0011759 A057851-0419 $523.95 ALBERTA LAND TITLES ALBERTA LAND TITLES $523.95 $523.95
CI-MLTA001 MLT Aikins LLP 0004332 5/7/2019 EFT $926.69 Purchase Order: PO0011420 6031953 $926.69 LEGAL SERVICES $926.69 $926.69
CI-MOOD001 Moody's Equipment Ltd. 003568 5/17/2019 Cheque $660.41 Purchase Order: PO0011690 K33406 $660.41 SMALL TOOLS/EQUIPMENT Stihl backpack blower 003653 5/31/2019 Cheque $38.32 Purchase Order: PO0011627 K33778 $38.32 MIXED FUEL Mixed Fuel for Chainsaws $698.73 $698.73
CI-MOOR003 Lindsie Moore 003559 5/17/2019 Cheque $58.70 Refund LM-913000REF $58.70 $58.70 $58.70
CI-MOTI002 Motion Industries (Canada) Inc. 0004545 5/28/2019 EFT $102.53 Purchase Order: PO0011732 AB83-861552 $102.53 SAFETY VESTS 7- Small/Medium Safety Vests $102.53 $102.53
CI-MUDR001 Lisa Mudry 0004462 5/21/2019 EFT $1,238.42 Reimbursement LM-20190506 $1,170.42 Reimbursement LM-20190510 $68.00 $1,238.42 $1,238.42
CI-MULT007 Alberta Municipal Services Corporation 0004495 5/24/2019 EFT $372,503.39 Gas & Power Charges-0519 19-1028799 $10,308.50 Gas & Power Charges-0519 19-1028832 $362,194.89 $372,503.39 $372,503.39
CI-MUNI001 Municipal Information Network 003612 5/24/2019 Cheque $1,155.00 Purchase Order: PO0011528 MS19-47159 $1,155.00 ANNUAL SUBSCRIPTION valid until June 7, 2020 $1,155.00 $1,155.00
CI-NARR001 Narra Studios 0004546 5/28/2019 EFT $3,885.00 Purchase Order: PO0012108 451866 $3,885.00 CORPORATE VIDEO Inv. 451866 Volunteer Video 2019 CORPORATE VIDEO Inv. 451866 Volunter Video 2019 $3,885.00 $3,885.00
CI-NATI003 National Stiltwalkers of Canada 003461 5/3/2019 Cheque $1,253.20 Purchase Order: PO0011687 85 $1,253.20 STILT PERFORMANCE Downtown Streetfest 2019
Jun 19, 2019 09:12 AM Page 43 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total TRAVEL COST $1,253.20 $1,253.20
CI-NEWC001 Stingray Radio Inc 0004547 5/28/2019 EFT $1,830.79 Purchase Order: PO0011843 254723-14 $293.90 95.9 RADIO ADS INV. 254723-14 April 1-5, 2019 Purchase Order: PO0011846 254727-14 $90.09 93.7 RADIO ADS INV. 254727-14 April 1-5, 2019 Purchase Order: PO0011840 254728-14 $73.71 BOOM 101.9 RADIO ADS Inv. 254728-14 April 1-5, 2019 Purchase Order: PO0011902 317993A-1 $881.69 95.9 RADIO ADS INV. 317993A-1 April 8-26, 2019 Purchase Order: PO0011903 317993B-1 $270.27 93.7 RADIO ADS INV. 317993B-1 April 8-26, 2019 Purchase Order: PO0011905 317993C-1 $221.13 101.9 RADIO AD INV.317993C-1 April 8-29, 2019 $1,830.79 $1,830.79
CI-NEWT001 New-Tech Turf Products Ltd. 003613 5/24/2019 Cheque $10,658.57 Purchase Order: PO0012055 18231 $10,658.57 SOIL AMENDMENTS Affinity 2.5 gal SOIL AMENDMENTS Assure 2.5 gal SOIL AMENDMENTS Cal-Pull 2.5 gal SOIL AMENDMENTS Go Green 2.5 gal SOIL AMENDMENTS Gro Flo 2.5 gal SOIL AMENDMENTS K-29 2.5 gal SOIL AMENDMENTS Launch 2.5 gal SOIL AMENDMENTS Max-Amino 2.5 gal SOIL AMENDMENTS Oxy-Pore 2x2.5 gal SOIL AMENDMENTS Photo Maxx 2.5 gal SOIL AMENDMENTS Primary 2.5 gal SOIL AMENDMENTS Revive 2.5 gal SOIL AMENDMENTS T-Turf 2.5 gal $10,658.57 $10,658.57
CI-NEWT002 Jordan Newton 003503 5/10/2019 Cheque $16.35 Reimbursement JN-20190429 $16.35 $16.35 $16.35
CI-NICH002 Jaylene Nicholson 0004360 5/7/2019 EFT $600.00 Purchase Order: PO0011610 004 $600.00 CONTRACTED SERVICES $600.00 $600.00
CI-NOET001 Casey Noeth 003539 5/17/2019 Cheque $60.00 Refund CN-466918REF $60.00 $60.00 $60.00
Jun 19, 2019 09:12 AM Page 44 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-NORD001 Nordic Mechanical Services Ltd. 0004333 5/7/2019 EFT $14,292.21 Purchase Order: PO0011573 164403 $7,699.43 0006-MAINTENANCE-NORDIC MECHAN maintenance agreement April 2019, Inv #164403 Purchase Order: PO0011467 165343 $4,058.25 CONTRACTED SERVICES Purchase Order: PO0011471 165373 $2,534.53 CONTRACTED SERVICES 0004548 5/28/2019 EFT $44,625.36 Purchase Order: PO0011997 165705 $4,491.47 CITY HALL - MAINTENANCE AGREEM Purchase Order: PO0011949 165706 $10,978.51 CONTRACTED SERVICES Purchase Order: PO0011996 165707 $13,332.64 OPS - MAINTENANCE AGREEMENT Purchase Order: PO0011995 166063 $14,175.00 RCMP - MAINTENANCE AGREEMENT Purchase Order: PO0011976 166287 $1,647.74 0006-MAINTENANCE-NORDIC MECHAN provided material, Inv #166287 0004607 5/31/2019 EFT $9,849.11 Purchase Order: PO0011942 165704 $5,004.67 MAINTENANCE AGREEMENT Contract Billing Purchase Order: PO0012068 165990 $4,199.61 MAINTENANCE AGREEMENT Monthly maintenance agreement May 1-3 Purchase Order: PO0012063 166426 $644.83 BUILDING MAINTENANCE Replace control on fridge $68,766.68 $68,766.68
CI-NORT003 Northern Factory Workwear 0004393 5/14/2019 EFT $178.59 Purchase Order: PO0011417 319093 $178.59 SAFETY COVERALLS FOR LANDFILL $178.59 $178.59
CI-NORT008 Northeast Alberta Information HUB Ltd 0004608 5/31/2019 EFT $10,000.00 Purchase Order: PO0012155 444 $10,000.00 MEMBERSHIP APRIL/19-MARCH/20 April 1/19-March 31/20 .50/capita (31,400) $10,000.00 $10,000.00
CI-NOVL001 Novlan Brothers Sales 003654 5/31/2019 Cheque $714.42 Purchase Order: PO0011958 866071 $714.42 EF1600 CABIN FILTER (#35-04) TA04371600 EF5090 INNER AIR RECIRCULATION (# 6A67175090) $714.42 $714.42
CI-O2PL001 O2 Planning & Design Inc. 0004549 5/28/2019 EFT $9,073.58 Purchase Order: PO0011752 180510-09REVISED $9,073.58 6131 DARP Development 6131 DARP Disbursements 6131 DARP Project Management
Jun 19, 2019 09:12 AM Page 45 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 6131 DARP Refinement $9,073.58 $9,073.58
CI-OAKC001 Oakcreek Golf & Turf Inc. 0004334 5/7/2019 EFT $2,167.36 Purchase Order: PO0011374 2199596 $2,167.36 MP5946 TORO ROTARY BLADES (#110-5946-03) $2,167.36 $2,167.36
CI-OKAN001 Okanagan Audio Lab 003655 5/31/2019 Cheque $4,914.00 Purchase Order: PO0011988 19041552 $4,914.00 AUDIOMETRIC TESTING Baseline STD $4,914.00 $4,914.00
CI-OKTI001 Wardtirecraft Lloydminster 0004394 5/14/2019 EFT $800.94 Purchase Order: PO0011603 LL1202 $800.94 TIRE INSTALL Labour for Tire install Unit 21-33 TIRE INSTALL Tire purchase Unit 21-33 0004463 5/21/2019 EFT $768.26 Purchase Order: PO0011524 LL1175 $768.26 TIRE INSTALL Labour for tire install Unit 23-44 TIRE INSTALL Tire purchase / change over Unit 23-44 $1,569.20 $1,569.20
CI-OMAN002 Shannon Oman 003476 5/3/2019 Cheque $65.40 Refund SO-915585REF $65.40 $65.40 $65.40
CI-OTIS001 OTIS Canada Inc. 003570 5/17/2019 Cheque $1,156.34 Purchase Order: PO0010900 FE04022319 $1,156.34 OTIS Elevator maintenance $1,156.34 $1,156.34
CI-PALA001 Paladin Security Group Ltd. 0004335 5/7/2019 EFT $4,968.71 Purchase Order: PO0011623 664663 $4,968.71 CONTRACTED SERVICES $4,968.71 $4,968.71
CI-PARE001 Leo Pare 003558 5/17/2019 Cheque $599.42 Reimbursement LP-20190501 $599.42 $599.42 $599.42
CI-PART001 PartyKing Inc. 003656 5/31/2019 Cheque $4,794.82 Purchase Order: PO0011998 2550 $4,794.82 7920-SPECIAL EVENTS-CANADA DAY $4,794.82 $4,794.82
CI-PATE003 Sean Paterson 003516 5/10/2019 Cheque $94.00 Reimbursement SP-20190408 $94.00 $94.00 $94.00
CI-PATE004 Vedika Patel 003482 5/3/2019 Cheque $44.09 Reimbursement 20180410 $44.09 Jun 19, 2019 09:12 AM Page 46 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $44.09 $44.09
CI-PATT002 Tasha Patterson 0004336 5/7/2019 EFT $128.00 Purchase Order: PO0011554 3-2019 $128.00 7221-FITNESS-WATER AEROBICS $128.00 $128.00
CI-PATT003 Bobbie Patterson 0004550 5/28/2019 EFT $100.00 Purchase Order: PO0011943 2019-01 $100.00 WORKSHOP $100.00 $100.00
CI-PAUL003 Sydney Paul 0004609 5/31/2019 EFT $732.10 Reimbursement SP-20190527 $732.10 $732.10 $732.10
CI-PEAR001 Pear Media 003616 5/24/2019 Cheque $995.40 Purchase Order: PO0012070 2918 $995.40 WEBSITE MANAGEMENT $995.40 $995.40
CI-PETR002 PetroValue Products Canada Inc 0004464 5/21/2019 EFT $545.13 Purchase Order: PO0011801 1420578 $545.13 SHELL WATER DETECTOR Shell water detector kits 0004551 5/28/2019 EFT $34,293.25 Purchase Order: PO0011797 1420674 $22,890.23 JET FUEL Jet A-1 Fuel with FS11 Purchase Order: PO0011799 1420675 $11,403.02 FUEL PURCHASE AVGAS - Airport $34,838.38 $34,838.38
CI-PINN001 Pinnacle Distribution Inc. 0004465 5/21/2019 EFT $718.04 Purchase Order: PO0011565 L160168-00 $111.22 0006-MAINTENANCE-CLEANING SUPP degreaser, Inv #L160168-00 Purchase Order: PO0011589 L160240-00 $606.82 CLEANING SUPPLIES $718.04 $718.04
CI-PORT001 Samantha Porter 003471 5/3/2019 Cheque $21.32 Refund SP-917004REF $21.32 $21.32 $21.32
CI-PRAT001 Sue Pratte 0004466 5/21/2019 EFT $1,256.28 Reimbursement SP-20190506 $984.84 Reimbursement SP-20190513 $271.44 $1,256.28 $1,256.28
CI-PRAX001 Praxair Distribution 003464 5/3/2019 Cheque $338.66 Purchase Order: PO0011576 88551567 $177.14 0006-MAINTENANCE-CYLINDER RENT co2 steel containers, Inv #88551567
Jun 19, 2019 09:12 AM Page 47 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003464 5/3/2019 Cheque $338.66 Purchase Order: PO0011575 88555015 $161.52 0006-MAINTENANCE-CYLINDER RENT co2 steel containers, Inv #88555015 003571 5/17/2019 Cheque $1,043.69 Purchase Order: PO0011579 88692818 $1,043.69 0001-ADMINISTRATION-SHIPPING C delivery charge 0006-MAINTENANCE-CARBON DIOXID co2 bev grade, Inv #88692818 003617 5/24/2019 Cheque $288.80 Purchase Order: PO0011857 89087214 $150.90 0006-MAINTENANCE-CYLINDER RENT co2 cylinder rent, Inv #89087214 Purchase Order: PO0011856 89090588 $137.90 0006-MAINTENANCE-CYLINDER RENT co2 cylinder, Inv #89090588 $1,671.15 $1,671.15
CI-PREM003 Marie Pretty 0004337 5/7/2019 EFT $510.00 Reimbursement MP-20190426 $510.00 $510.00 $510.00
CI-PREM005 Scott Pretty 0004467 5/21/2019 EFT $340.00 Reimbursement SP-20190506 $340.00 $340.00 $340.00
CI-PROF001 Alberta Professional Planners Institute (APPI) 0004552 5/28/2019 EFT $966.00 Purchase Order: PO0011530 19-1415 $262.50 MANAGER, CURRENT PLANNING POST Reposting of an unfilled job for an additional 45 days at a discounted rate. Purchase Order: PO0011953 19-1449 $703.50 MEMBER RATE FOR JOB POSTING Planner 1 Posting $966.00 $966.00
CI-PROG002 Progressive Fitness 003657 5/31/2019 Cheque $157.50 Purchase Order: PO0011989 PF-05062019 $157.50 MOSH WEEK Foundational Fitness Training $157.50 $157.50
CI-PROS001 Allie Prosser 003421 5/3/2019 Cheque $23.70 Refund AP-913689REF $23.70 $23.70 $23.70
CI-PURO001 Purolator Inc. 0004610 5/31/2019 EFT $969.94 Purolator 441101294 $63.12 Purolator 441163316 $125.52 Purolator 441237011 $58.78 Purolator 441297118 $176.07 Purolator 441360268 $140.08 Purolator 441423413 $215.82 Purolator 441488879 $190.55 $969.94 $969.94
CI-PVHC001 PVH Canada Inc 003465 5/3/2019 Cheque $368.40 Defective Items 000152503 ($19.45)
Jun 19, 2019 09:12 AM Page 48 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003465 5/3/2019 Cheque $368.40 Purchase Order: PO0011557 026949262 $387.85 0001-ADMINISTRATION-SHIPPING C freight charge 7204-RETAIL SALES-HELD FOR RET goggles, Inv #026949262 $368.40 $368.40
CI-QUIK001 Quik Pick Waste Disposal 0004338 5/7/2019 EFT $405.30 Purchase Order: PO0011541 0000350806 $405.30 QUICK PICK Civic waste disposal 0004395 5/14/2019 EFT $1,001.06 Purchase Order: PO0011637 0000353418 $16.28 GARBAGE REMOVAL Garbage Removal - Call In Purchase Order: PO0011597 0000359526 $110.95 CITY HALL - RECURRING & CALL I Purchase Order: PO0011646 0000359529` $77.35 QUICK PICK Russ waste disposal Purchase Order: PO0011645 0000359530 $117.52 QUICK PICK Civic waste disposal Purchase Order: PO0011621 0000359531 $258.26 CONTRACTED SERVICES Purchase Order: PO0011583 0000359532 $105.00 0006-MAINTENANCE-QUK PICK waste pick-up, inv #0000359532 Purchase Order: PO0011678 0000359533 $66.15 STP GARBAGE COLLECTION SERVICE May 2019 Inv No. 0000359533 Purchase Order: PO0011599 0000359534 $33.60 OPS - CALL-IN SERVICE Purchase Order: PO0011596 0000359535 $138.60 RCMP - RECURRING & CALL IN SER Purchase Order: PO0011566 0000359537 $77.35 SERVICE CHARGE Garbage pick up 0004468 5/21/2019 EFT $37.80 Purchase Order: PO0011869 0000359528 $37.80 WTP - RECURRING SERVICE 0004553 5/28/2019 EFT $1,513.69 Purchase Order: PO0011831 0000361430 $31.50 GARBAGE Purchase Order: PO0011830 0000361431 $83.14 GARBAGE Purchase Order: PO0011982 0000361432 $12.60 QUICK PICK Purchase Order: PO0011832 0000361433 $3.78 GARBAGE Purchase Order: PO0011983 0000361434 $8.40 QUICK PICK Purchase Order: PO0011984 0000361435 $405.30 QUICK PICK Purchase Order: PO0011946 0000361436 $91.35 CONTRACTED SERVICES l
Jun 19, 2019 09:12 AM Page 49 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004553 5/28/2019 EFT $1,513.69 Purchase Order: PO0011860 0000361437 $8.40 0006-MAINTENANCE-QUK PICK cardboard removal service, Inv #0000361437 Purchase Order: PO0012067 0000361438 $138.60 GARBAGE DISPOSAL Garbage disposal 4706 54 St. Purchase Order: PO0012015 0000361440 $212.10 OPS - CONTAINER & CALL IN Purchase Order: PO0011821 0000361441 $266.01 GARBAGE Purchase Order: PO0011922 0000361442 $8.40 CONTAINER/UNIT FEE April 2019 Purchase Order: PO0011805 0000361583 $244.11 GARBAGE DISPOSAL Garbage disposal 0004611 5/31/2019 EFT $66.41 Purchase Order: PO0011802 0000359525 $66.41 GARBAGE SERVICE $3,024.26 $3,024.26
CI-RAMP001 Ram Printing & Promotions Inc. 0004554 5/28/2019 EFT $450.45 Purchase Order: PO0011828 173926 $450.45 EC DEV LAND DIVISION FLYERS Inv. 173926 $450.45 $450.45
CI-RAMP004 Randy Schenker 003466 5/3/2019 Cheque $3,824.72 Purchase Order: PO0011543 0015551 $3,650.00 1873001-STORAGE SHED reimburse for shed, Inv #0015551 Reimbursement RS-20190416 $174.72 $3,824.72 $3,824.72
CI-RECE002 Receiver General - Payroll 003469 5/3/2019 Cheque $333,336.75 2019-001606 2019-001606 $332,669.30 2019-001763 2019-001763 $667.45 003585 5/22/2019 Cheque $321,183.51 2019-001799 2019-001799 $317,708.83 2019-002078 2019-002078 $1,025.87 2019-002116 2019-002116 $22.39 2019-002146 2019-002146 $2,120.86 2019-002285 2019-002285 $305.56 003589 5/22/2019 Cheque $4,108.91 PEIR Review Under Remit CPP 20190503 $4,108.91 003661 5/31/2019 Cheque $333,169.72 2019-002149 2019-002149 $333,010.35 2019-002342 2019-002342 $75.46 2019-002374 2019-002374 $16.50 2019-002419 2019-002419 $67.41 $991,798.89 $991,798.89
CI-RECE006 Receiver General - Account 731639928RI 003467 5/3/2019 Cheque $525.74 2019-001606 2019-001606 $525.74 003574 5/17/2019 Cheque $536.79 2019-001799 2019-001799 $536.79 003659 5/31/2019 Cheque $545.75 2019-002149 2019-002149 $545.75
Jun 19, 2019 09:12 AM Page 50 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $1,608.28 $1,608.28
CI-RECE007 Receiver General - Acct 636668550RI 003468 5/3/2019 Cheque $761.78 2019-001606 2019-001606 $761.78 003575 5/17/2019 Cheque $708.28 2019-001799 2019-001799 $708.28 003660 5/31/2019 Cheque $668.78 2019-002149 2019-002149 $668.78 $2,138.84 $2,138.84
CI-REDB001 Red Bicycle Communications 0004339 5/7/2019 EFT $290.06 Purchase Order: PO0011349 518 $290.06 SAMPLE ASSESSMENT NOTICE Inv. 518 PDF for City Website 0004612 5/31/2019 EFT $5,250.00 Purchase Order: PO0011917 539 $5,250.00 DISCOVER LLOYDMINSTER GUIDE Inv. 539 printing of guides $5,540.06 $5,540.06
CI-REDH001 Redhead Equipment Ltd 0004555 5/28/2019 EFT $3,659.59 Purchase Order: PO0011602 P52573 $3,634.69 6810 CORE-TURBOCHARGER # V8021109113 6810 FREIGHT CHARGE 6810 GASKET F/ TURBOCHARGER # V21242584 6810 GASKET, TURBOCHARGER # V21793270 6810 HOSE, CHARGE AIR # V11110354 6810 RING, SEALING #V20405822 6810 TURBOCHARGER/REMAN # V9021109113 Purchase Order: PO0011733 P52637 $24.90 6810 RING, SEALING # V20405822 $3,659.59 $3,659.59
CI-REDL001 Red-L Distributors Ltd .Corporate Headquarters 0004396 5/14/2019 EFT $3,716.69 Return 4180985 ($13.23) Purchase Order: PO0011202 4230961 $3,729.92 AUGER PARTS Inv No. 4230961 0004469 5/21/2019 EFT $584.89 Purchase Order: PO0011588 4233267 $584.89 6810 UNIVERSAL SPILL KIT YELLOW BAG EA1001 GLASS CLEANER HD/TITAN, LOW FOAM (#108808-1001) EA50100 PRO PUMP & SPRAY BOTTLE 1.0L (#FBS 50100) EO40S WD40 SPRAY LUBRICANT SS628 100% GRANULAR ABSORBANT (# 628NAPA) SS751 SPECIAL FLEECE RAGS (20LB BOX) $4,301.58 $4,301.58
CI-REEV003 Reeves-Coleman Consulting Inc. 003618 5/24/2019 Cheque $105.00 Purchase Order: PO0011978 1184 $105.00 SOCIAL PROGRAMS & SERVICES INV#1184 $105.00 $105.00
CI-REID001 Reid & Wright Advertising Ltd
Jun 19, 2019 09:12 AM Page 51 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004340 5/7/2019 EFT $1,227.46 Purchase Order: PO0011488 29834 $498.75 MEMBERSHIP FORMS 350 triplicate forms starting at #2558 MEMBERSHIP FORMS Production fee for setup & design Purchase Order: PO0011373 29857 $72.98 PRODUCTION CHARGE emerytec laminate PRODUCTION CHARGE High tac vinyl 3x3 spray park decals PRODUCTION CHARGE Inv. 29857 set up fee and graphic design Purchase Order: PO0011472 29858 $655.73 BUILDING SIGNAGE signs & decals for main desk & security desk 0004556 5/28/2019 EFT $81.35 Purchase Order: PO0011823 29973 $81.35 GOLF CART CROSSING SIGN PRODUCTION CHARGE cleaning PRODUCTION CHARGE Inv. 29973 set up fee 0004613 5/31/2019 EFT $280.88 Purchase Order: PO0012089 29588 $60.38 FOAM CORE 3/16" 8.5X11 Includes set-up fee and graphic design Purchase Order: PO0011927 30089 $220.50 DECAL INSTALLATION HIGH TAC VINYL 12X16 SET UP FEE AND GRAPHIC DESIGN Inv. 30089 BAC Decals $1,589.69 $1,589.69
CI-REIT001 Brendan Reiter 0004470 5/21/2019 EFT $134.67 Reimbursement BR-20190501 $134.67 $134.67 $134.67
CI-RELA001 Relay Distributing 0004341 5/7/2019 EFT $106.32 Purchase Order: PO0011509 380453 $106.32 LANDFILL SUPPLY - TOWEL Inv no. 380453 0004397 5/14/2019 EFT $3,590.44 Purchase Order: PO0011606 380522 $98.06 COFFEE SUPPLIES Coffee Supplies- Airport staff room Purchase Order: PO0011411 380613 $1,044.45 6810 BRUSHLESS 205L OS010 SUGAR SHAKERS, 20oz OS180 WOODEN STIR STICKS (#CFNE400180) OS2530 STIR STICKS, 6" PLASTIC OS2910 COFFEE FILTER PER LIFT (#402910) Purchase Order: PO0010483 380623 $2,447.93 GB4248 X-STRONG GARBAGE BAGS $3,696.76 $3,696.76
CI-REVI001 Revive Wellness Inc 003663 5/31/2019 Cheque $424.29 Purchase Order: PO0012103 000003 $424.29 MOSH PRESENTATIONS Fuel Your Brain $424.29 $424.29
CI-REYN001 Reynolds Mirth Richards & Farmer
Jun 19, 2019 09:12 AM Page 52 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004614 5/31/2019 EFT $2,254.46 Purchase Order: PO0012046 197823 $761.04 LEGAL SERVICES Purchase Order: PO0011999 197824 $55.65 LEGAL SERVICES Purchase Order: PO0012043 197825 $1,396.82 LEGAL SERVICES
Purchase Order: PO0012047 197826 $40.95 LEGAL SERVICES $2,254.46 $2,254.46
CI-RHIN001 Kelly Rhinehart 003454 5/3/2019 Cheque $47.40 Refund 851167 $47.40 $47.40 $47.40
CI-RIND001 Tara Rindfliesch 003480 5/3/2019 Cheque $9.52 Refund TR-913084REF $9.52 $9.52 $9.52
CI-RLEL002 R.L. Electric 0004471 5/21/2019 EFT $1,579.49 Purchase Order: PO0011855 68391 $1,579.49 0001-ADMINISTRATION-SHIPPING C freight 0006-MAINTENANCE-POOL EQUIP waterslide motor, Inv #68391 $1,579.49 $1,579.49
CI-ROAD001 Roadpost Inc 0004472 5/21/2019 EFT $154.38 Purchase Order: PO0011681 RC08224607 $154.38 WORKING ALONE GeoPro Admin License WORKING ALONE GeoPro Kit WORKING ALONE GeoPro Monitor License WORKING ALONE Water Treatment Plant On-Call Phone WORKING ALONE Water Treatment Plant Phone 0004557 5/28/2019 EFT $173.00 Purchase Order: PO0011685 RC08228321 $173.00 WORKING ALONE GeoPro Admin License WORKING ALONE GeoPro Mobile App License Tax Assessment #2t WORKING ALONE GeoPro Mobile App License Tax Assessment #1 WORKING ALONE GeoPro Mobile App License WTP WORKING ALONE GeoPro Mobile App License WTP On-call Phone WORKING ALONE GeoPro Mobile App License WWTP on call phone WORKING ALONE GeoPro Monitor License $327.38 $327.38
CI-ROBE001 Robert (Wes) Ringland 0004398 5/14/2019 EFT $350.00 Purchase Order: PO0011647 101718 $350.00 AUDITORIUM CONTRACT WORK 0004496 5/24/2019 EFT $825.00 Purchase Order: PO0011985 101719 $825.00 AUDITORIUM CONTRACT WORK
Jun 19, 2019 09:12 AM Page 53 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $1,175.00 $1,175.00
CI-ROBE002 Lori Roberge 003564 5/17/2019 Cheque $47.40 836868 $47.40 $47.40 $47.40
CI-ROBE004 Robertson Moskal Sarsons 003619 5/24/2019 Cheque $2,054.86 Purchase Order: PO0011789 1045.16727 RBA:LB $1,258.43 CONTRACTED WORK Purchase Order: PO0011794 1045.17343 RBA:LB $796.43 CONTRACTED WORK $2,054.86 $2,054.86
CI-ROBE005 Barry Roberts T/A Commercial Handyman Service 003427 5/3/2019 Cheque $197.60 Purchase Order: PO0011657 BB1012 $197.60 BUILDING MAINTENANCE Relocate 220volt receptacle & cable for new door $197.60 $197.60
CI-ROCK002 Rocky Mountain Phoenix 0004399 5/14/2019 EFT $1,316.70 Purchase Order: PO0011223 IN0116262 $1,316.70 HUD RECEIVER HUD Receiver SCBA HARNESS REMPLACEMENTS SCBA Harness Replacements 0004558 5/28/2019 EFT $3,611.74 Purchase Order: PO0012009 IN0116344 $465.15 CIRTOSQUEEZE GEAR CLEANER CirtoSqueeze Turnout Gear Cleaner SHIPPING AND HANDLING Shipping and Handling Purchase Order: PO0012006 IN0116535 $150.68 SIGNAL LIGHT REPLACEMENT Signal Light replacement on C16 Purchase Order: PO0011229 IN0116543 $33.08 NEW CRANK HANDLE FOR C19 New Crank Handle for Car 19 SHIPPING AND HANDLING Shipping and Handling Purchase Order: PO0011398 IN019800 $2,962.83 CAR 16 REPAIR/EVALUATION Car 16 Repair/Evaluation 0004615 5/31/2019 EFT $1,879.50 Purchase Order: PO0011633 IN0116639 $1,879.50 FIREADE FOAM Fireade Foam SHIPPING AND HANDLING Shipping and Handling $6,807.94 $6,807.94
CI-RODW001 Doug Rodwell 0004473 5/21/2019 EFT $694.32 Reimbursement DR-20190509 $694.32 0004616 5/31/2019 EFT $112.00 Reimbursement DR-20190524 $112.00 $806.32 $806.32
CI-ROSE002 Rosenau Transport Ltd 0004342 5/7/2019 EFT $261.83 Purchase Order: PO0011559 112802014 $261.83 0001-ADMINISTRATION-SHIPPING C freight, Inv #112802014 0004400 5/14/2019 EFT $940.68 Purchase Order: PO0011477 112569256 $940.68 SHIP CARBON FROM CLEARTECH
Jun 19, 2019 09:12 AM Page 54 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004559 5/28/2019 EFT $606.66 Purchase Order: PO0011936 101602415 $174.94 CARBON LEVY SURCHARGE FUEL SURCHARGE SKID BROM STRIPS Purchase Order: PO0011935 101609417 $102.04 BOX OF PARTS CARBON LEVY SURCHARGE FUEL SURCHARGE Purchase Order: PO0012072 112658457 $124.12 FREIGHT SERVICES Inv # 112658457 Purchase Order: PO0011921 180129718 $205.56 2 DRUMS CARBON LEVY SURCHARGE DANGEROUS GOODS CHARGES FUEL SURCHARGE $1,809.17 $1,809.17
CI-ROWL001 Kimberly Rowley 003456 5/3/2019 Cheque $4.76 Refund KR-917010REF $4.76 $4.76 $4.76
CI-RUBB001 Rubber Duck 0004343 5/7/2019 EFT $184.59 Purchase Order: PO0011577 1135 $184.59 7220-SWIMMING LEESONS-MATERIAL stamps for report cards, Inv # 1135 $184.59 $184.59
CI-RULL001 Stacey Ruller 003478 5/3/2019 Cheque $136.50 432495 $136.50 $136.50 $136.50
CI-RUSW001 Rusway Construction Ltd 0004344 5/7/2019 EFT $37,599.06 Purchase Order: PO0011605 14389 $22,365.02 SNOW REMOVAL Res Snow removal Purchase Order: PO0011665 14403 $8,714.74 1/2 TON & FOREMAN 3/4" CC 3/4" GRAVEL 3/4" KYTEK 3/4" UNION 7' SPINDLE CURB BOX HYDROVAC SERVICES LABOURER MISCELLANEOUS Miscellaneous Tools & Equipment PIPELAYER R12 TANDEM TRUCK
Jun 19, 2019 09:12 AM Page 55 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total R83 VOLVO 290BLC BACKHOE 2007 R95 VOLVO L90G LOADER TRANSPORT CHARGE 0004344 5/7/2019 EFT $37,599.06 Purchase Order: PO0011660 14406 $6,519.30 1/2 TON & FOREMAN 2' INSULATION 3/4" CC 3/4" CRUSH 3/4" KYTEK 3/4" UNION 4" FEMCO 4" SDR 7' SPINDLE CURB BOX HYDROVAC SERVICES LABOURER MISCELLANEOUS Miscellaneous Tools and Equipment PIPELAYER R60 TANDEM TRUCK R61 TANDEM TRUCK R80 VOLVO 290BLC BACKHOE R95 VOLVO L90G LOADER TRANSPORT CHARGE 0004401 5/14/2019 EFT $7,407.06 Purchase Order: PO0011708 14398 $913.50 1/2 TON & FOREMAN R80 VOLVO 290BLC BACKHOE TRANSPORT CHARGE Purchase Order: PO0011672 14404 $6,493.56 1/2 TON & FOREMAN 3/4" CC 3/4" GRAVEL 3/4" UNION 7' SPINDLE HYDROVAC SERVICES LABOURER MISCELLANEOUS Miscellaneous tools and equipment PIPELAYER R12 TANDEM TRUCK R60 TANDEM TRUCK R83 VOLVO 290BLC BACKHOE 2007 R95 VOLVO L90G LOADER TRANSPORT CHARGE WEEPING TILE ROCK
Jun 19, 2019 09:12 AM Page 56 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004474 5/21/2019 EFT $33,798.81 Purchase Order: PO0011656 14405 $14,998.45 1/2 TON & FOREMAN 2" INSULATION 3" INSULATION 3/4" CC 3/4" COMPRESSION ADAPTOR 3/4" CRUSH 3/4" GRAVEL 3/4" KYTEK 3/4" UNION 7' SPINDLE CURB BOX HYDROVAC SERVICES LABOURER MISCELLANEOUS Miscellaneous tools and equipment PIPELAYER R60 TANDEM TRUCK R61 TANDEM TRUCK R80 VOLVO 290BLC BACKHOE R95 VOLVO L90G BACKHOE SCREENINGS TRANSPORT CHARGE WEEPING TILE ROCK Purchase Order: PO0005671 14413 $7,049.53 1/2 TON & FOREMAN 3/4" CC 3/4" KYTEK 3/4" UNION 7' SPINDLE CURB BOX FREEZING MACHINE HYDROVAC SERVICES LABOURER MISCELLANEOUS Miscellaneous tools & equipment PIPELAYER R60 TANDEM TRUCK R61 TANDEM TRUCK R79 VOLVO 290BLC BACKHOE 2005 R95 VOLVO L90G LOADER TRANSPORT CHARGE Purchase Order: PO0011814 14414 $11,750.83 1/2 TON & FOREMAN 3/4" CRUSH
Jun 19, 2019 09:12 AM Page 57 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 4" C900 4" ROBAR 5LB ANODE 9' ROD LABOURER LID FOR VALVE BOX MISCELLANEOUS Miscellaneous tools & equipment PIPELAYER R60 TANDEM TRUCK R61 TANDEM TRUCK R79 VOLVO 290BLC BACKHOE 2005 R95 VOLVO L90G LOADER ROD TOP NUT TRANSPORT CHARGE VALVE BOX, TOP/BOTTOM WEEPING TILE ROCK $78,804.93 $78,804.93
CI-RUUD001 Jessica Ruud 003603 5/24/2019 Cheque $38.00 Refund JR-05022019 $38.00 $38.00 $38.00
CI-S2AR001 S2 Architecture 0004345 5/7/2019 EFT $3,496.45 Purchase Order: PO0011456 15033 $2,341.45 FIRE HALL 1 NEEDS ASSESSMENT Purchase Order: PO0011457 15071 $1,155.00 BUD MILLER AMPHITHEATRE REMEDI $3,496.45 $3,496.45
CI-SABO001 Diane Sabourin 0004617 5/31/2019 EFT $24.00 Consignment Items DS-443138 $24.00 $24.00 $24.00
CI-SALI001 Lawrencine Salicon 003648 5/31/2019 Cheque $26.00 Reimbursement LS-20190528 $26.00 $26.00 $26.00
CI-SALZ002 Craig Salzl 003437 5/3/2019 Cheque $76.00 Refund CS-913152REF $76.00 $76.00 $76.00
CI-SAND001 Sandstone Centre 0004560 5/28/2019 EFT $1,050.00 Purchase Order: PO0011755 11433 $1,050.00 BAY RENTAL MAY 2019 INV#11433 $1,050.00 $1,050.00
CI-SAND003 Sandpiper Truck Services Ltd.
Jun 19, 2019 09:12 AM Page 58 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003620 5/24/2019 Cheque $288.75 Purchase Order: PO0012021 0119055 $288.75 CLEAN AREA $288.75 $288.75
CI-SASK012 Saskatchewan Park & Recreation Assoc. 003473 5/3/2019 Cheque $577.50 Purchase Order: PO0011221 IN003247 $577.50 0001-ADMINISTRATION-COURSES B.Albert, Arena 2 Course, 003664 5/31/2019 Cheque $630.00 Purchase Order: PO0012126 IN003368 $630.00 BALL DIAMOND MAITENANCE
$1,207.50 $1,207.50
CI-SASK014 Saskatchewan Power Corporation 0004346 5/7/2019 EFT $121,121.91 Saskpower 500000414309-0419 $72.19 Saskpower 500000571199-0419 $53.24 Saskpower 500000613694-0419-2 $4,907.19 Saskpower 500000613900-0419 $562.84 Saskpower 500000614346-0119 $23,137.32 Saskpower 500000614346-0219 $21,827.71 Saskpower 500000614346-0319 $21,385.72 Saskpower 500000614346-0419 $21,315.61 Saskpower 500000614551-0419 $74.16 Saskpower 500000731504-0319 $13,838.47 Saskpower 500000731504-0419 $13,863.91 Saskpower 510006245979-0419 $35.81 Saskpower 510006584930-0219 $23.87 Saskpower 510006584930-0319 $23.87 0004402 5/14/2019 EFT $7,090.20 Saskpower 500000636430-0419 $7,090.20 0004475 5/21/2019 EFT $47,570.08 Saskpower 500000613504-0419 $47,506.89 Saskpower 510005862824-0419 $39.06 Saskpower 510006584930-0419 $24.13 003578 5/17/2019 Cheque $36,539.55 Purchase Order: PO0011518 90214055 $36,539.55 3847-ELECTRICAL TRANSPORMER New Electircal Service Installation at SW13-50-28-W3- Leachate Pond $212,321.74 $212,321.74
CI-SASK015 Saskatchewan Professional Planners Institute 0004347 5/7/2019 EFT $420.00 Purchase Order: PO0011514 336 $420.00 JOB POSTING Job Posting - Manager, Current Planning 0004561 5/28/2019 EFT $420.00 Purchase Order: PO0011952 357 $420.00 JOB POSTING Manager, Current Planning $840.00 $840.00
CI-SASK017 Saskatchewan Research Council 0004403 5/14/2019 EFT $586.70 Purchase Order: PO0011684 1180572 $289.80 MAR 27, 2019 - ANALYTICAL TEST Sandstone Inv No. 1180572
Jun 19, 2019 09:12 AM Page 59 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004403 5/14/2019 EFT $586.70 Purchase Order: PO0011478 1180644 $137.03 SRC SAMPLES 15523-15528 Purchase Order: PO0011479 1180674 $22.84 SRC SAMPLE 15768 Purchase Order: PO0011442 1180941 $137.03 LAB TESTS WTP lab tests - water samples 0004476 5/21/2019 EFT $1,011.95 Purchase Order: PO0011240 1180967 $316.58 EXTRA STRENGTH SURCHARGE Purchase Order: PO0011285 1180975 $474.86 EXTRA STRENGTH SURCHARGE Purchase Order: PO0011393 1181321 $83.48 BI-WEEKLY SAMPLES Purchase Order: PO0011861 1181322 $137.03 APR 16 0004562 5/28/2019 EFT $182.71 Purchase Order: PO0011811 1181484 $22.84 PTO PACKAGE Purchase Order: PO0011864 1181499 $137.03 SAMPLES 19757-19762 Purchase Order: PO0011813 1181519 $22.84 PTO PACKAGE 0004618 5/31/2019 EFT $295.32 Purchase Order: PO0011932 1181588 $158.29 ESSA SAMPLING Purchase Order: PO0011964 1181786 $137.03 APR 30 $2,076.68 $2,076.68
CI-SASK020 Saskatchewan Telephones 0004348 5/7/2019 EFT $54.22 Sasktel 90895663-0419 $54.22 0004563 5/28/2019 EFT $1,448.35 Sasktel 02757868-0419 $75.38 Sasktel 7109491-5-0519 $92.02 Sasktel 8346778-1-0519 $50.95 Sasktel 8727118-2-0519 $185.19 Sasktel 8727164-1-0519 $205.66 Sasktel 8727210-7-0519 $123.60 Sasktel 8727236-7-0519 $140.00 Sasktel 8727280-8-0519 $252.44 Sasktel 8728353-2-0519 $131.87 Sasktel 8728400-7-0519 $72.65 Sasktel 8737001-2-0519 $40.94 Sasktel 8998895-2-0519 $77.65 0004619 5/31/2019 EFT $501.09 Sasktel 7109469-8-0519 $185.78 Sasktel 9042320-8-0519 $315.31 $2,003.66 $2,003.66
CI-SASK032 Saskatchewan Assessment Appraisers' Association
Jun 19, 2019 09:12 AM Page 60 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004620 5/31/2019 EFT $430.50 SAAA-20190523 $430.50 $430.50 $430.50
CI-SATT002 Bailey Sattler 003591 5/24/2019 Cheque $1,463.96 Reimbursement BS-05162019 $1,463.96 $1,463.96 $1,463.96
CI-SAYE001 Dr. M.A.R. Sayeed Holdings 003445 5/3/2019 Cheque $80.00 Medical Forms 20171121 $80.00 $80.00 $80.00
CI-SAYE002 Sam Sayeed 0004477 5/21/2019 EFT $396.36 Reimbursement SS-20190502 $396.36 $396.36 $396.36
CI-SCAT001 S.C.A.T. Pest Control 0004404 5/14/2019 EFT $525.00 Purchase Order: PO0011765 12274 $525.00 MOUSE CONTROL Weaver Park Building 0004478 5/21/2019 EFT $1,260.00 Purchase Order: PO0011769 11958 $630.00 MOUSE CONTROL - CSB Purchase Order: PO0011768 12535 $630.00 MOUSE CONTROL - RCMP $1,785.00 $1,785.00
CI-SCHI003 Darwin Schick 003440 5/3/2019 Cheque $47.40 Refund DS-913649REF $47.40 $47.40 $47.40
CI-SCHW001 Paul Schwebius 0004349 5/7/2019 EFT $758.80 Reimbursement PS-20190407 $758.80 $758.80 $758.80
CI-SEBR001 Desiree Sebree 0004479 5/21/2019 EFT $38.39 DS-20170917 $38.39 $38.39 $38.39
CI-SHEP001 Verna Shepert 003671 5/31/2019 Cheque $1,554.47 VS-529361 $1,554.47 $1,554.47 $1,554.47
CI-SHOR002 Rachelle Short 003572 5/17/2019 Cheque $94.80 Refund RS-916063REF $94.80 $94.80 $94.80
CI-SIGN001 310-Sign Inc. 0004405 5/14/2019 EFT $1,309.88 Purchase Order: PO0011495 0007687 $1,309.88 LS1/STURDY STAND/32' HEIGHT Powder Coated Grey $1,309.88 $1,309.88
CI-SILI001 Sil Industrial Minerals
Jun 19, 2019 09:12 AM Page 61 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003622 5/24/2019 Cheque $4,848.23 Purchase Order: PO0012061 BR-68224 $4,848.23 GROUNDS MATERIALS Cartage - southwest bulk GROUNDS MATERIALS Fuel surcharge - 11% GROUNDS MATERIALS Top dressing sand dried - 4 $4,848.23 $4,848.23
CI-SIMP002 Simplex Mobility 0004621 5/31/2019 EFT $420.00 Simplex 0519 22777 $420.00 $420.00 $420.00
CI-SINC003 Chrystal Sinclair 003597 5/24/2019 Cheque $28.00 Refund CS-05072019 $28.00 $28.00 $28.00
CI-SKYL001 Skyline Refridgeration Ltd 0004350 5/7/2019 EFT $3,336.41 Purchase Order: PO0011458 19L1617 $3,336.41 LEGACY - HVAC REPAIRS 0004564 5/28/2019 EFT $391.07 Purchase Order: PO0011771 19L1825 $391.07 BUILDING MAINTENANCE Drip pan & shop supplies - leak in kiln room BUILDING MAINTENANCE Labor - leak in kiln room $3,727.48 $3,727.48
CI-SMIT002 Priscilla Smith 0004565 5/28/2019 EFT $480.00 Purchase Order: PO0005828 009 $480.00 CONTRACTED SERVICES $480.00 $480.00
CI-SOLI001 Solid Earth Geotechnical 0004406 5/14/2019 EFT $233.73 Purchase Order: PO0011545 19-2019 $233.73 3846 PROJECT MANAGEMENT Disbursements 3846 PROJECT MANAGEMENT Professional Services 0004480 5/21/2019 EFT $2,324.80 Purchase Order: PO0011688 19-2020 $2,324.80 3846-ENGINEERING/PRO MANAGER Disbursements (5% of Labour Fees) 3846-ENGINEERING/PRO MANAGER Laboratory Testing 3846-ENGINEERING/PRO MANAGER Professional Services (Labour Fees) 0004622 5/31/2019 EFT $8,956.50 Purchase Order: PO0011874 19-132 $8,956.50 3846-ENGINEERING/PRO MANAGER 75 Avenue Traffic Lights/Brentwood Commons $11,515.03 $11,515.03
CI-SOLI002 Solid Waste Assoc. of North America 003665 5/31/2019 Cheque $289.90 Purchase Order: PO0011683 2020-858030 $289.90 2019 SWANA MEMBERSHIP $289.90 $289.90
CI-SPCA001 SPCA Lloydminster & District 0004351 5/7/2019 EFT $4,166.67 Purchase Order: PO0011501 INV-0111 $4,166.67 POUND KEEPER AGREEMENT INV-0111 March 2019 $4,166.67 $4,166.67
Jun 19, 2019 09:12 AM Page 62 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-SPEA002 Speakers' Spotlight 0004407 5/14/2019 EFT $6,300.00 Purchase Order: PO0011671 145420 $6,300.00 KEYNOTE SPEAKER MOSH 2019 Mind on Safety and Health $6,300.00 $6,300.00
CI-SPRO002 Marissa Sproull 0004623 5/31/2019 EFT $47.06 Reimbursement MS-20190528 $47.06 $47.06 $47.06
CI-SQUA001 Squareone Consulting Ltd. 0004566 5/28/2019 EFT $1,050.00 Purchase Order: PO0011689 SI-525 $1,050.00 MOULD SPORE ANALYSIS - CITY HA $1,050.00 $1,050.00
CI-STAN008 Isabella Stander 003451 5/3/2019 Cheque $100.00 Purchase Order: PO0011435 3038041 $100.00
$100.00 $100.00
CI-STEP003 Stericycle 0004408 5/14/2019 EFT $265.12 Purchase Order: PO0011817 8100696937 $265.12 MARCH 2019 SHREDDING SERVICES Bi-Law - March 2019 MARCH 2019 SHREDDING SERVICES CMO - March 2019 MARCH 2019 SHREDDING SERVICES Finance - March 2019 MARCH 2019 SHREDDING SERVICES HR - March 2019 0004567 5/28/2019 EFT $785.84 Purchase Order: PO0012099 8100722406 $785.84 APRIL 2019 SHRED APRIL 2, 2019 SHREDDING SERVICES APRIL 2019 SHRED APRIL 3, 2019 SHREDDING SERVICES APRIL 2019 SHRED APRIL 30, 2019 SHREDDING SERVICES $1,050.96 $1,050.96
CI-STEP004 Sterling Talent Solutions 0004568 5/28/2019 EFT $883.05 Purchase Order: PO0011531 7741838 $517.65 CANADIAN CRIMINAL RECORD CHECK March 2019 Purchase Order: PO0012002 7769740 $365.40 CANADIAN CRIMINAL RECORD CHECK April 2019 $883.05 $883.05
CI-STJO001 St. John Ambulance 003623 5/24/2019 Cheque $176.25 Purchase Order: PO0011728 I-SK20-002842 $176.25 INSTRUCTOR RECERTIFICATION INV# I-SK20-002842 OTHER - PRODUCT INV# I-SK20-002842 $176.25 $176.25
CI-STRO001 Kaitlyn Stoeder 003504 5/10/2019 Cheque $20.00 Reimbursement KS-20190426 $20.00 $20.00 $20.00
CI-STUA001 Stuart Wright Ltd.
Jun 19, 2019 09:12 AM Page 63 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004624 5/31/2019 EFT $3,219.07 Purchase Order: PO0010054 6083965 $1,703.02 SS1422 HARD HAT WHITE CSA/MSA Purchase Order: PO0011692 6092464 $1,516.05 EA188 WIRE BRUSH C/W CURVED HANDLE EN2032 3 VOLT BATTERY (#CR2032) EN357 WATCH BATTERY (#357BP) EN529 6V INDUSTRIAL BATTERY L2D06 SUMMER LEATHER GLOVES X-LARGE L2D06 SUMMER LEATHER GLOVES X-SMALL L2D06 SUMMER LEATHER GLOVES, LARGE L2D06 SUMMER LEATHER GLOVES, MEDIUM SS369 3M CLEAR PACKING TAPE SS502 RED TUCK TAPE (#205-02) SS8040 SHADED SAFETY GLASSES (FIT OVER GLASSES) SSH7A EARMUFFS OVER THE HEAD (#H7A) $3,219.07 $3,219.07
CI-SUER001 Suer & Pollon Mechanical Partnership 003624 5/24/2019 Cheque $12,757.50 Purchase Order: PO0011992 10310 $12,757.50 OPS DUCT WORK $12,757.50 $12,757.50
CI-SUMA001 SUMA 003625 5/24/2019 Cheque $157.50 Purchase Order: PO0011951 INV-000089007 $157.50 INTERNET/URBAN UPDATE ADS 003666 5/31/2019 Cheque $157.50 Purchase Order: PO0012163 INV000089293 $157.50 CAREER POSTING - PLANNER 1 Internet/urban update ads $315.00 $315.00
CI-SUPE006 Superior Truck Equipment 003667 5/31/2019 Cheque $7,740.67 Purchase Order: PO0011735 7497S $13.40 6810 O-RING # EPO83660019 Purchase Order: PO0011585 7623S $7,727.27 6810 EPOKE REPAIR PARTS FOR SEASONAL MAINTANENCE $7,740.67 $7,740.67
CI-SUTT001 Christine Sutton 0004481 5/21/2019 EFT $179.00 Reimbursement CS-20190503 $179.00 $179.00 $179.00
CI-SWER001 Susan Swereda 0004352 5/7/2019 EFT $186.07 20170317 $50.00 245596 $136.07 $186.07 $186.07
CI-TAMA001 Tamarack Institute Conrad Grebel University College 003587 5/22/2019 Cheque $1,250.00 Purchase Order: PO0011767 ABCD2019-126 $1,250.00 REGISTRATION ABCD CONFERENCE INV#ABCD2019-126 Jun 19, 2019 09:12 AM Page 64 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $1,250.00 $1,250.00
CI-TANQ001 Doris Tanquis 0004569 5/28/2019 EFT $32.69 Reimbursement DT-05152019 $32.69 $32.69 $32.69
CI-TBTR001 TB Traffic Inc. 003517 5/10/2019 Cheque $53,994.80 Purchase Order: PO0011707 30005 $194.25 BUCKET TRUCK 40' SIGNAL TECH 2 UTILITY WORKER Purchase Order: PO0011608 3977-1 $48,928.95 TRAFFIC LIGHTS NEW/ REPAIR Replace Signal Heads -Various Locations Purchase Order: PO0011609 3977-2 $4,871.60 TRAFFIC LIGHTS NEW/ REPAIR Replace Signal Heads - Various Locations 003626 5/24/2019 Cheque $3,262.35 Purchase Order: PO0011598 30031 $3,262.35 BUCKET TRUCK 40' LOAD SWITCH MMU2-16LEIP SIGNAL TECH 2 $57,257.15 $57,257.15
CI-TELU001 Telus 0004353 5/7/2019 EFT $3,962.23 Telus 2129463427-0419 $1,774.83 Telus 2189059966-0419 $210.17 Telus 2557988559-0419 $113.27 Telus 2569093486-0419 $1,863.96 0004625 5/31/2019 EFT $3,888.01 Telus 2128365767-0519 $44.10 Telus 2129463427-0519 $1,721.52 Telus 2189059966-0519 $189.32 Telus 2557988559-0519 $108.87 Telus 2569093486-0519 $1,824.20 $7,850.24 $7,850.24
CI-TELU002 Telus Mobility 0004570 5/28/2019 EFT $5,280.65 Telus Mob 04134180-0519 $5,280.65 $5,280.65 $5,280.65
CI-TEMP0000200 Jolene Wildeman 003453 5/3/2019 Cheque $67.88 Utility Account: UTLVY409535 $124.57 Credit UTLVY409535-CR ($56.69) $67.88 $67.88
CI-TEMP0000263 Wells, Brittany Joy-Ann 003582 5/17/2019 Cheque $154.21 Utility Account: UTLVY421871 $154.21 $154.21 $154.21
CI-TEMP0000350 Yellowhead General Contracting
Jun 19, 2019 09:12 AM Page 65 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003525 5/10/2019 Cheque $223.23 Utility Account: UTLVY448725 $223.23 $223.23 $223.23
CI-TEMP0000351 Porter, Samantha 003515 5/10/2019 Cheque $163.14 Utility Account: UTLVY448715 $163.14 $163.14 $163.14
CI-TEMP0000352 Elliott Petroleum (2014) Ltd. 003496 5/10/2019 Cheque $40.21 Utility Account: UTLVY448769 $40.21 $40.21 $40.21
CI-TEMP0000353 Boyer, Desiree 003490 5/10/2019 Cheque $11.71 Utility Account: UTLVY447902 $11.71 $11.71 $11.71
CI-TEMP0000354 Merta, Lee 003514 5/10/2019 Cheque $95.27 Utility Account: UTLVY448076 $95.27 $95.27 $95.27
CI-TEMP0000355 Willard, Anne M 003524 5/10/2019 Cheque $53.30 Utility Account: UTLVY447843 $53.30 $53.30 $53.30
CI-TEMP0000356 Weatherford Canada Ltd. 003522 5/10/2019 Cheque $78.03 Utility Account: UTLVY447837 $78.03 $78.03 $78.03
CI-TEMP0000357 Weatherford Canada Ltd. 003523 5/10/2019 Cheque $116.00 Utility Account: UTLVY447838 $116.00 $116.00 $116.00
CI-TEMP0000358 Lachapelle-Lacroix, Damien 003508 5/10/2019 Cheque $187.32 Utility Account: UTLVY448220 $187.32 $187.32 $187.32
CI-TEMP0000359 Barrett, Corrisa 003487 5/10/2019 Cheque $24.74 Utility Account: UTLVY448070 $24.74 $24.74 $24.74
CI-TEMP0000360 Kohlruss, Jerin J 003507 5/10/2019 Cheque $22.09 Utility Account: UTLVY447866 $22.09 $22.09 $22.09
CI-TEMP0000361 Cann, Cornelia B 003492 5/10/2019 Cheque $10.95 Utility Account: UTLVY447864 $10.95 $10.95 $10.95
CI-TEMP0000362 Collins, Carmen 003494 5/10/2019 Cheque $169.21 Utility Account: UTLVY447543 $169.21 $169.21 $169.21
CI-TEMP0000363 Bottorff, Audrey E 003489 5/10/2019 Cheque $16.75 Utility Account: UTLVY447844 $16.75
Jun 19, 2019 09:12 AM Page 66 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $16.75 $16.75
CI-TEMP0000364 Bardoel, Sharlene 003486 5/10/2019 Cheque $183.61 Utility Account: UTLVY448626 $183.61 $183.61 $183.61
CI-TEMP0000365 Jack, Christopher D 003501 5/10/2019 Cheque $78.38 Utility Account: UTLVY447882 $78.38 $78.38 $78.38
CI-TEMP0000366 Trudel, Tommy 003519 5/10/2019 Cheque $152.95 Utility Account: UTLVY448719 $152.95 $152.95 $152.95
CI-TEMP0000367 Hughes, Amanda 003500 5/10/2019 Cheque $149.25 Utility Account: UTLVY448072 $149.25 $149.25 $149.25
CI-TEMP0000368 Clark, Mechelle 003493 5/10/2019 Cheque $159.46 Utility Account: UTLVY448726 $159.46 $159.46 $159.46
CI-TEMP0000369 Broer, Theresa 003491 5/10/2019 Cheque $177.18 Utility Account: UTLVY448073 $177.18 $177.18 $177.18
CI-TEMP0000370 McCutcheon, Beverly A 003511 5/10/2019 Cheque $30.85 Utility Account: UTLVY448069 $30.85 $30.85 $30.85
CI-TEMP0000371 Anderson, Kellie 003485 5/10/2019 Cheque $27.49 Utility Account: UTLVY447903 $27.49 $27.49 $27.49
CI-TEMP0000372 Frerichs, Steven 003499 5/10/2019 Cheque $210.02 Utility Account: UTLVY447954 $210.02 $210.02 $210.02
CI-TEMP0000373 Veihl, Braidon 003521 5/10/2019 Cheque $85.98 Utility Account: UTLVY447552 $85.98 $85.98 $85.98
CI-TEMP0000374 Botha, Philip R 003532 5/17/2019 Cheque $10.15 Utility Account: UTLVY447830 $10.15 $10.15 $10.15
CI-TEMP0000376 Littlewolfe, Destiny 003560 5/17/2019 Cheque $15.42 Utility Account: UTLVY457721 $15.42 $15.42 $15.42
CI-TEMP0000377 Kris Malekoff 003556 5/17/2019 Cheque $40.65 Utility Account: UTLVY458489 $40.65 $40.65 $40.65
Jun 19, 2019 09:12 AM Page 67 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-TEMP0000378 Elmore, Cassandra 003601 5/24/2019 Cheque $21.99 Utility Account: UTLVY458138 $21.99 $21.99 $21.99
CI-TEMP0000379 Scheer, Rodney Carl 003621 5/24/2019 Cheque $35.62 Utility Account: UTLVY458751 $35.62 $35.62 $35.62
CI-TEMP0000380 Orion Machining & Manufacturing Inc. 003615 5/24/2019 Cheque $32.26 Utility Account: UTLVY458648 $32.26 $32.26 $32.26
CI-TEMP0000381 Wood, Darcie 003632 5/24/2019 Cheque $18.80 Utility Account: UTLVY458739 $18.80 $18.80 $18.80
CI-TEMP0000382 Ofzust-Krawchuk, Kristy 003614 5/24/2019 Cheque $140.22 Utility Account: UTLVY458663 $140.22 $140.22 $140.22
CI-TEMP0000383 Corrigal, James 003599 5/24/2019 Cheque $83.28 Utility Account: UTLVY458676 $83.28 $83.28 $83.28
CI-TENT001 The Tent Guys 0004409 5/14/2019 EFT $1,731.08 Purchase Order: PO0011516 2019-DR001 $1,731.08 EQUIPMENT DEPOSIT Downtown Streetfest 2019 $1,731.08 $1,731.08
CI-TERR002 Terrapure Environmental 0004626 5/31/2019 EFT $131.25 Purchase Order: PO0011742 92940641 $131.25 ARENA MAINTENANCE used oil removal $131.25 $131.25
CI-TITA001 Titan Supply Inc. 0004482 5/21/2019 EFT $8,838.94 Purchase Order: PO0011529 1533102 $8,838.94 6810 WIRE GUTTER BROOMS SP1032 CONVOLUTED POLY WAFER (10in X 32in) SP1318 ALL PRO STRIPS, 13in TRIM X 60in LONG (#AP601318) $8,838.94 $8,838.94
CI-TOLC001 Leah Tolcher 0004497 5/24/2019 EFT $455.00 Purchase Order: PO0011749 063 $455.00 CONTRACTED SERVICES $455.00 $455.00
CI-TOPG001 Top Grade Construction Ltd. 0004410 5/14/2019 EFT $1,047,254.45 Purchase Order: PO0011547 9616 $1,047,254.45 3801 CURB & GUTTER Curb and Gutter 3810 COLLECTOR-ACP-HOT MIX Collector- ACP- Hot Mix 3815 LOCAL - GRAVEL Local- Gravel Jun 19, 2019 09:12 AM Page 68 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 3819 LIGHTS - STREET Lights- Street 3832 WATER COLLECTION SYSTEMS Water Collection System- Main 3834 STORM-MAINS Storm Collection System- Main 3837 DRAINAGE CHANNEL Drainage Channel 3845 CULVERT Culvert 0004627 5/31/2019 EFT $472,246.17 Purchase Order: PO0012157 9725 $472,246.17 3810 COLLECTOR-ACP-HOT MIX Collector- ACP- Hot Mix 3837 DRAINAGE CHANNEL Drainage Channel 3845 CULVERT Culvert $1,519,500.62 $1,519,500.62
CI-TORR001 Jonathan Torresan 0004354 5/7/2019 EFT $774.57 Reimbursement JT-20190408 $774.57 $774.57 $774.57
CI-TOUR002 Brendon P Tourond 003638 5/31/2019 Cheque $306.40 Refund BT-20190509 $306.40 $306.40 $306.40
CI-TOWN001 Townfolio Inc. 003670 5/31/2019 Cheque $1,993.95 Purchase Order: PO0011745 1265 $1,993.95 SOFTWARE Townfolio PRO(3 Year) $1,993.95 $1,993.95
CI-TRAC002 TRACEY HALLETT 003481 5/3/2019 Cheque $200.00 Reimbursement TH-20190423 $200.00 $200.00 $200.00
CI-TRAF001 Alberta Traffic Supply Ltd 0004571 5/28/2019 EFT $16,655.32 Credit Voucher 1120-50004963CM ($853.69) Purchase Order: PO0012073 1120-50019001 $17,509.01 REC. RAPID FLASHING BEACONS Inv # 1120-50019001 $16,655.32 $16,655.32
CI-TREE001 Tree Island Construction 003581 5/17/2019 Cheque $9.48 Refund TIC-523130REF $9.48 $9.48 $9.48
CI-TROP001 Trophy Gallery & Plate Place 0004355 5/7/2019 EFT $70.25 Purchase Order: PO0011383 INV-002383 $70.25 ANNUAL ENGRAVING INV-002383 ANNUAL AWARDS ENGRAVING 0004572 5/28/2019 EFT $12.55 Purchase Order: PO0011963 INV-001077 $12.55 OFFICE SUPPLIES 2x10 silver sign lam 25 $82.80 $82.80
CI-UCGU001 UCG Universal Consulting Group 003627 5/24/2019 Cheque $259.88 Purchase Order: PO0011558 C2017-0823B $259.88 CAPITAL PROJECT $259.88 $259.88
Jun 19, 2019 09:12 AM Page 69 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-UDDI001 Golam Uddin 003449 5/3/2019 Cheque $65.40 Refund GU-907044REF $65.40 $65.40 $65.40
CI-ULIN001 Uline 0004573 5/28/2019 EFT $1,335.47 Purchase Order: PO0011747 5394320 $1,335.47 6810 12" ASPHALT INSTALLATION KITS 6810 PARKING STOPS - 6ft, RUBBER, BLACK/YELLOW 6810 SHIPPING & HANDLING $1,335.47 $1,335.47
CI-UNDE002 Understanding Ursula Production Inc 0004483 5/21/2019 EFT $167.94 Purchase Order: PO0011807 110 $167.94 BOOK FOR RESALE $167.94 $167.94
CI-UNIF001 Unified Systems Inc 003520 5/10/2019 Cheque $3,562.13 Purchase Order: PO0010873 9155 $3,562.13 QUOTE FOR DOOR ACCESS $3,562.13 $3,562.13
CI-URBA001 Ken Urban 0004628 5/31/2019 EFT $161.00 Reimbursement KU-20190328 $161.00 $161.00 $161.00
CI-USAB001 US Bank 0004412 5/14/2019 EFT $117,555.31 One Card 0241-0419 $73,440.91 Pcard 7952-0419 $44,114.40 $117,555.31 $117,555.31
CI-VALL001 Vallen 0004413 5/14/2019 EFT $1,043.12 Purchase Order: PO0011491 29374365-01 $1,043.12 P092 TORK HAND TOWEL/ ROLLS (#SCA 290092A) $1,043.12 $1,043.12
CI-VALL003 Valley C Construction Ltd 003628 5/24/2019 Cheque $125,685.00 Purchase Order: PO0011788 6350 $42,630.00 SNOW MAINTANCE Push/Pill snow at Landfill Purchase Order: PO0011795 6354 $83,055.00 SNOW MAINTANCE Snow Maint at Landfill $125,685.00 $125,685.00
CI-VALL004 Valley Traffic Systems Inc. 0004574 5/28/2019 EFT $1,997.10 Purchase Order: PO0011405 316589 $1,997.10 FREIGHT MAINTAINCE SIGNS Sweeping MAINTENANCE SIGNS Snow Removal $1,997.10 $1,997.10
CI-VENA001 Bert Venance
Jun 19, 2019 09:12 AM Page 70 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003488 5/10/2019 Cheque $200.00 Reimbursement BV-20190430 $200.00 $200.00 $200.00
CI-VERM005 Vermilion Voice Ltd. 0004575 5/28/2019 EFT $556.50 Purchase Order: PO0011907 34017 $556.50 HALF PAGE COLOUR AD Inv. 34017 HHWRU Pitch In Week 2019 $556.50 $556.50
CI-VERM007 County of vermilion River Gas Authority 003642 5/31/2019 Cheque $40.86 CVR 5784-0519 34352 5784-0519 $40.86 $40.86 $40.86
CI-VICJ001 Vic Jub Community Theatre Board 0004414 5/14/2019 EFT $15,125.00 2019 Grant VJ-20190509 $15,125.00 $15,125.00 $15,125.00
CI-VIST001 Vista Radio Ltd. 003629 5/24/2019 Cheque $1,764.00 Purchase Order: PO0011908 298419-4 $1,764.00 106.1 RADIO ADS INV. 298419-4 April 1-28, 2019 $1,764.00 $1,764.00
CI-VITE002 ViTEL Consulting Inc. 0004576 5/28/2019 EFT $787.50 Purchase Order: PO0011730 198 $787.50 CONSULTING INV# 198 April 30, 2019 $787.50 $787.50
CI-VULC001 Vulcan Welding Inc 003630 5/24/2019 Cheque $1,081.50 Purchase Order: PO0011938 10539 $1,081.50 MOBILE WELDING Fabricate 2 Adaptors for Light Posts @ BMASP $1,081.50 $1,081.50
CI-WAGN001 Wendy Wagner 0004484 5/21/2019 EFT $1,318.83 Reimbursement WW-20190509 $650.40 Reimbursement WW-20190515 $668.43 $1,318.83 $1,318.83
CI-WAKA001 Adele Wakaruk 0004485 5/21/2019 EFT $314.08 Reimbursement AW-20190513 $314.08 $314.08 $314.08
CI-WALS002 Kelsey Walsh 003555 5/17/2019 Cheque $950.00 Refund KW-454199REF $500.00 Refund KW-454199REF-1 $450.00 $950.00 $950.00
CI-WANG001 Mika Wangler 0004356 5/7/2019 EFT $49.41 Reimbursement MW-20190429 $49.41 $49.41 $49.41
CI-WARW001 Warwick Printing
Jun 19, 2019 09:12 AM Page 71 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004357 5/7/2019 EFT $10,361.83 Purchase Order: PO0011242 81480 $1,076.09 UTILITY BILLING 4702 Water Bills Printed & prep for mail Purchase Order: PO0011461 81481 $3,999.05 UTILITY BILL PROCESSING Incentive Lettermail-water bills Purchase Order: PO0011276 81482 $953.31 UTILITY BILLING 4138 Water Bill -Cycle 2,4,5 Print and prep for mail Purchase Order: PO0011460 81483 $3,516.82 UTILITY BILL PROCESSING Incentive Lettermail - Water Bill Cycle 2,4,5 Purchase Order: PO0011244 81525 $190.81 UTILITY BILLING - AREARS PRINT 685 Arrears Letters Printed& prep for mail Purchase Order: PO0011462 81526 $625.75 UTILITY BILL PROCESSING Lettermail- Arrears Letter 0004486 5/21/2019 EFT $672.55 Purchase Order: PO0011382 81659 $165.18 PAD LETTER Pad Letter - Printing Purchase Order: PO0011738 81660 $507.37 PAD LETTER Lettermail-PAD Letters 0004629 5/31/2019 EFT $14,458.83 Purchase Order: PO0012056 82138 $4,052.57 WARWICK PRINTING LTD. INV: 82138 annual tax notice printing 2019 Purchase Order: PO0012058 82139 $10,406.26 WARWICK PRINTING LTD. INV:82139 annual tax notice printing 2019 WARWICK PRINTING LTD. INV:82139 US lettermail $25,493.21 $25,493.21
CI-WAST001 Waste Management of Canada Corporation 0004358 5/7/2019 EFT $67.04 Purchase Order: PO0011512 0899080-0615-1 $67.04 STP GARBAGE COLLECTION SERVICE March 2019 Inv No. 0899080-10615-1 0004630 5/31/2019 EFT $108.61 Purchase Order: PO0012085 0900748-0615-0 $108.61 STP GARBAGE COLLECTION SERVICE April 2019 Inv No.0900748-0615-0 $175.65 $175.65
CI-WATS001 Watson Pools Inc 0004577 5/28/2019 EFT $25,987.50 Purchase Order: PO0011686 19-345 $25,987.50 15200--CAPITAL PROJECT $25,987.50 $25,987.50
CI-WEIG001 Lois Weighill 003562 5/17/2019 Cheque $200.00 Refund LW-906919REF $200.00 $200.00 $200.00
CI-WEIS001 Kristine Weisbeck 0004631 5/31/2019 EFT $200.00 Reimbursement KW-20190522 $200.00 $200.00 $200.00
CI-WEST012 Western Gym & Recreational Supplies Ltd. 0004632 5/31/2019 EFT $2,886.28 Purchase Order: PO0011792 11550 $2,886.28 FIELDHOUSE SUPPLIES new controls to operate scoreboards $2,886.28 $2,886.28
Jun 19, 2019 09:12 AM Page 72 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-WEST018 West Central Water Dogs 003672 5/31/2019 Cheque $5,000.00 Purchase Order: PO0012215 20190501 $1,000.00 PET EXPO 2019 Event Deposit - Dock Jumping Purchase Order: PO0012216 20190502 $4,000.00 PET EXPO 2019 2-day Event - Dock Jumping $5,000.00 $5,000.00
CI-WHEA001 Wheaton Golf Services Ltd. 0004415 5/14/2019 EFT $12,779.12 Pro Shop Pmt-0412-0503, 2019 WGS-20190430 $12,779.12 0004487 5/21/2019 EFT $245.70 Purchase Order: PO0011625 13 $245.70 GOODS AND MATERIALS 0004490 5/21/2019 EFT $4,511.77 Pro Shop Revenue Pymnt WGS-20190509 $4,511.77 0004578 5/28/2019 EFT $7,224.45 Pro Shop Revenue Payment WGS-20190523 $7,224.45 0004633 5/31/2019 EFT $9,352.41 May 19-25/19 Pro Shop Revenue WGS-20190525 $9,352.41 $34,113.45 $34,113.45
CI-WHIT001 Jason Whiting 003584 5/22/2019 Cheque $375.00 Purchase Order: PO0011825 20190503 $375.00 STOCK DIGITAL IMAGE Inv. 20190503 Report to the Community 2018 $375.00 $375.00
CI-WHIT007 Lacey Whitt 003457 5/3/2019 Cheque $49.50 816723 $49.50 $49.50 $49.50
CI-WILK001 Wilkinson Livingston Stevens 003631 5/24/2019 Cheque $35,647.50 Purchase Order: PO0011920 122116 $35,647.50 2018 AUDIT 2018 REVIEW 2018 REVIEW 2018 REVIEW $35,647.50 $35,647.50
CI-WINT002 Nickol Winterholt 003462 5/3/2019 Cheque $94.80 Refund NW-913755REF $94.80 $94.80 $94.80
CI-WOLF003 Ramona Wolf 003658 5/31/2019 Cheque $500.00 RW-20190528 $500.00 $500.00 $500.00
CI-WOLS001 Wolseley Canada Inc. 0004488 5/21/2019 EFT $494.61 Purchase Order: PO0011706 3612105 $494.61 CURB BOX AUGER Curb Box Auger 4 FT 15/16" Auger MANHOLE EXTRACTOR P5300LF $494.61 $494.61
CI-WOOD003 Wood Environment & Infrastructure Solutions
Jun 19, 2019 09:12 AM Page 73 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003673 5/31/2019 Cheque $25,971.75 Purchase Order: PO0012178 C20259993 $25,971.75 3844 STUDIES AND DESIGN $25,971.75 $25,971.75
CI-WRGR001 W.E. Greer Ltd 0004416 5/14/2019 EFT $1,005.12 Purchase Order: PO0011600 0495837 $1,005.12 DRY CELL BATTERY 0004489 5/21/2019 EFT $178.57 Purchase Order: PO0011643 0496095 $178.57 W.E. GREER Civic fast lane for dry floor usage $1,183.69 $1,183.69
CI-XERO001 Xerox Canada Ltd 0004498 5/24/2019 EFT $689.99 Purchase Order: PO0011781 555006505 $348.70 XEROX-1218732826-20190501 XEROX-1218732826-20190501 Purchase Order: PO0011782 675367 $5.54 XEROX-1218732826-20190501-LATE XEROX-1218732826-20190501-LATE Purchase Order: PO0011959 85125466 $335.75 XEROX-128551487-20190430 XEROX-128551487-20190430 0004579 5/28/2019 EFT $664.63 Purchase Order: PO0012092 P54176453 $664.63 XEROX-960862191-20190502 XEROX-960862191-20190502 $1,354.62 $1,354.62
CI-YMAR001 Y's Marketing 0004580 5/28/2019 EFT $1,565.03 Purchase Order: PO0011900 19591 $173.25 MOSH WEEK COROPLAST SIGNS 2019 3 directional signage Purchase Order: PO0011901 19596 $231.00 PITCH IN WEEK COROPLAST SIGNS Inv. 19596 2019 event Purchase Order: PO0011822 19625 $724.50 MORNING NEWS AD MAY 2019 Council May 6, 27 GPC May 13 MORNING NEWS AD MAY 2019 Inv. 19625 Purchase Order: PO0011906 19653 $288.75 PITCH IN WEEK COROPLAST SIGNS Inv. 19653 HHWRU and Pitch In Week Purchase Order: PO0011909 19654 $147.53 GREASE BEAST DIBOND SIGN Inv. 19654 5ftx6ft sign $1,565.03 $1,565.03
CI-ZACH001 Annette Zachow 0004417 5/14/2019 EFT $150.00 Purchase Order: PO0011697 AZ42019 $150.00 CONTRACTED SERVICES $150.00 $150.00
TEMP0000029 1963355 Alberta Ltd. o/a Bistro 110 003419 5/3/2019 Cheque $14.37 Utility Account: UTLVY357118 $14.37 $14.37 $14.37
TEMP0000043 NPR Limited Partnership 003463 5/3/2019 Cheque $160.26 Utility Account: UTLVY362014 $160.26
Jun 19, 2019 09:12 AM Page 74 Accounts Payable Report For All payments made in May of 2019 for the City of Lloydminster
Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $160.26 $160.26
TEMP0000046 Christie, Rory K 003434 5/3/2019 Cheque $59.94 Utility Account: UTLVY360305 $59.94 $59.94 $59.94
TEMP0000077 Andrea Parenteau 003424 5/3/2019 Cheque $39.92 Utility Account: UTLVY371560 $39.92 $39.92 $39.92
TEMP0000080 Charlotte Ingoisell 003432 5/3/2019 Cheque $43.86 Utility Account: UTLVY374683 $43.86 $43.86 $43.86
TEMP0000081 Stewart, Tauren 003579 5/17/2019 Cheque $61.27 Utility Account: UTLVY374401 $61.27 $61.27 $61.27
TEMP0000117 Moir, Stacy 003567 5/17/2019 Cheque $25.73 Utility Account: UTLVY384194 $25.73 $25.73 $25.73
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