ACCOUNTS PAYABLE REPORT

July 2019 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Summary (CAD)

Week of Cheque EFT PAD Total 7/1/2019 to 7/5/2019 $141,527.97 $498,470.17 $27,865.87 $667,864.01 7/6/2019 to 7/12/2019 $383,263.24 $828,656.10 $86,728.33 $1,298,647.67 7/13/2019 to 7/19/2019 $73,562.98 $13,217,696.05 $0.00 $13,291,259.03 7/20/2019 to 7/26/2019 $516,302.88 $1,025,903.43 $102,713.35 $1,644,919.66 7/27/2019 to 7/31/2019 $0.00 $722,472.30 $0.00 $722,472.30 $1,114,657.07 $16,293,198.05 $217,307.55 $17,625,162.67

Payment Summary (USD)

Week of Cheque EFT PAD Total $0.00

Aug 02, 2019 11:06 AM Page 1 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-AALB001 Gerald Aalbers 0004858 7/2/2019 EFT $2,195.84 Reimbursement GA-20190523 $145.68 Reimbursement GA-20190609 $1,753.16 Reimbursement GA-20190617 $297.00 $2,195.84 $2,195.84

CI-ACCU001 Accurate Scale Industries Ltd. 0004859 7/2/2019 EFT $1,958.25 Purchase Order: PO0012354 38596 $1,958.25 LANDFILL $1,958.25 $1,958.25

CI-ACUS001 Acushnet Canada Inc. 003856 7/5/2019 Cheque $703.50 Purchase Order: PO0012873 910854411 $1,139.25 GOLF CLUBS Fitting clubs - 917 Driver (returned credit# 910910559) GOLF CLUBS Fitting clubs - 917 Driver (sold 2018) GOLF CLUBS Fitting clubs - 917 Fairway (returned credit# 910910559) GOLF CLUBS Fitting clubs - 917 Fairway (sold 2018) Credit on Invoice # 910854411 910910559 ($435.75) $703.50 $703.50

CI-ADAT001 A DAT JANITORIAL SERVICE 0005101 7/23/2019 EFT $472.50 Purchase Order: PO0013282 1607 $472.50 WINDOW CLEANING $472.50 $472.50

CI-ADRE001 ADR Education 0004945 7/9/2019 EFT $2,986.13 Purchase Order: PO0012854 733 $2,986.13 FACILITATOR $2,986.13 $2,986.13

CI-AGLA001 Agland 003857 7/5/2019 Cheque $22,987.91 Purchase Order: PO0011198 W1303 $22,987.91 NEW EQUIPMENT PURCHASE $22,987.91 $22,987.91

CI-AGRI001 Kennedy Agrios LLP 0005102 7/23/2019 EFT $4,795.88 Purchase Order: PO0012998 21082 $4,795.88 LEGAL SERVICES $4,795.88 $4,795.88

CI-AHMA002 Rameez Jawad Ahmad 004013 7/19/2019 Cheque $400.00 Honorarium RJA-20190712 $200.00 Honorarium RJA-20190712-1 $200.00 $400.00 $400.00

CI-ALBE012 Alberta Association of Community Peace Officers 0005004 7/16/2019 EFT $525.00 Purchase Order: PO0012962 2018434 $525.00 AACPO MEMBERSHIP 2019-2020 Invoice 2018434 $525.00 $525.00

Aug 02, 2019 11:06 AM Page 2 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-ALBE024 Alberta Health Services 003962 7/19/2019 Cheque $350.00 Purchase Order: PO0012856 08 $350.00 MENTAL HEALTH FIRST AID TRAINING MANUALS $350.00 $350.00

CI-ALEJ001 Jonah Alejandro 004045 7/26/2019 Cheque $400.00 Refund JA-468658REF $400.00 $400.00 $400.00

CI-ALLA001 All About Bouncing 0004860 7/2/2019 EFT $2,966.25 Purchase Order: PO0012810 AB1380 $2,966.25 STREETFEST 2019 0004946 7/9/2019 EFT $1,548.75 Purchase Order: PO0012808 AB1357 $1,548.75 STREETFEST 2019 $4,515.00 $4,515.00

CI-ALLI003 Alliance Borealis Canada Corp 0004861 7/2/2019 EFT $315.00 Purchase Order: PO0012398 13637 $315.00 ABCAN TRACK SWM Safety Incident Tracking Software $315.00 $315.00

CI-ALPI001 Alpine Drywall 003859 7/5/2019 Cheque $2,022.68 Purchase Order: PO0012641 6841 $2,022.68 CEILING TILES $2,022.68 $2,022.68

CI-AMSC001 AMSC Insurance Services Ltd 0004947 7/9/2019 EFT $13,470.67 Health Spending HSMAY2019-29 $13,470.67 0005005 7/16/2019 EFT $87,518.91 Benefits 2-0737-0701 $87,372.47 VFF-EAP - 0719 VFF-2-0808-0701 $146.44 0005184 7/30/2019 EFT $92,443.85 Benefits 2-0737-0619 $85,983.14 HSJUNE2019-31 $6,460.71 $193,433.43 $193,433.43

CI-APLU001 A-Plus Machining 0005006 7/16/2019 EFT $223.45 Purchase Order: PO0012705 IN122776 $223.45 DOOR MAINTENANCE plate steel 5/8, laser water jet $223.45 $223.45

CI-APPL001 Apple Fitness Store Ltd 0005007 7/16/2019 EFT $1,423.71 Purchase Order: PO0012711 E77920 $678.70 GYM MAINTENANCE crimp, cable, plug, lanyard attachment Purchase Order: PO0012760 E78610 $703.11 GYM MAINTENANCE preventitive maintenance inspection june Purchase Order: PO0012712 E78809 $41.90 GYM MAINTENANCE TRX Xtender $1,423.71 $1,423.71

CI-AQUA001 Aquam Inc.

Aug 02, 2019 11:06 AM Page 3 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005008 7/16/2019 EFT $1,024.33 Purchase Order: PO0013119 294220 $1,024.33 0001-ADMINISTRATION-POOL TOYS PFDs, dolphin seat, Inv #294220 0001-ADMINISTRATION-SHIPPING C shipping & handling charge $1,024.33 $1,024.33

CI-ASLP001 ASL Paving Ltd 0005185 7/30/2019 EFT $405.73 Purchase Order: PO0013333 31901-31054 $405.73 12.5 MM S1 W/ANTI-STRIP $405.73 $405.73

CI-ASTE001 Astec Safety Inc 0004948 7/9/2019 EFT $4,251.41 Purchase Order: PO0012674 38256 $4,067.66 FIRE EXTINGUISHER INSPECTION Annual inspection Purchase Order: PO0012281 38405 $183.75 SCBA FLOW TEST 0005103 7/23/2019 EFT $257.25 Purchase Order: PO0012911 39022 $257.25 SAFETY COURSES F/A, CPR & AED $4,508.66 $4,508.66

CI-ATCO001 ATCO Electric Ltd. 003860 7/5/2019 Cheque $5,184.30 Purchase Order: PO0012899 3002173 $5,184.30 EQUIPMENT LABOUR MATERIALS SERVICES $5,184.30 $5,184.30

CI-ATCO002 ATCO Gas 004034 7/19/2019 Cheque $233.82 Atco 0107132751015-0719 $21.87 Atco 0109669441010-0719 $168.21 Atco 0140260001011-0719 $21.87 Atco 0197444751015-0719 $21.87 $233.82 $233.82

CI-ATLA001 Atlas Appraisal Services Inc 0004862 7/2/2019 EFT $262.50 Purchase Order: PO0012437 18-0321GC-U1 $262.50 2018 FEE $262.50 $262.50

CI-ATLA002 Atlas Copco Compressors Canada C/O M11702C 004035 7/26/2019 Cheque $2,694.98 Purchase Order: PO0009789 1119002108 $2,694.98 SERVICE PLAN 242104 $2,694.98 $2,694.98

CI-AULT001 Aultman Construction Ltd. 0004863 7/2/2019 EFT $7,062.35 Purchase Order: PO0011808 5724 $7,666.10 INVOICE 5724 Hydrovac Sevices in Front of Weir Vet. Hydrovac 5830-CR ($603.75)

Aug 02, 2019 11:06 AM Page 4 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $7,062.35 $7,062.35

CI-AUTH002 Saskatchewan Health Authority - RRPL 0005104 7/23/2019 EFT $184.00 Purchase Order: PO0013177 2146379 $23.00 0006-MAINTENANCE-WATER TESTS water test, paddling pool, Inv #2146379 Purchase Order: PO0013176 2146636 $23.00 0006-MAINTENANCE-WATER TESTS deep end water test, Inv #2146636 Purchase Order: PO0013174 2146729 $23.00 0006-MAINTENANCE-WATER TESTS water test, 1 ft. depth, Inv #2146729 Purchase Order: PO0013144 2147253 $23.00 0006-MAINTENANCE-WATER TESTS water test, shallow IP, Inv #2147253 Purchase Order: PO0013143 2147255 $23.00 0006-MAINTENANCE-WATER TESTS water test, dunk tank, Inv #2147255 Purchase Order: PO0013145 2147258 $23.00 0006-MAINTENANCE-WATER TESTS water test, hot tub, Inv #2147258 Purchase Order: PO0013191 2147410 $23.00 7019-MAINTENANCE-CONTRACTED Purchase Order: PO0013192 2147413 $23.00 7019-MAINTENANCE-CONTRACTED $184.00 $184.00

CI-AVIA001 Aviation Visual Aids 0005009 7/16/2019 EFT $254.63 Purchase Order: PO0012978 61904 $254.63 LAMPS lights $254.63 $254.63

CI-BAIN001 Raeena Bains 003951 7/12/2019 Cheque $197.44 Payment Request RB-459826REF $197.44 $197.44 $197.44

CI-BANN002 Edina Bannawel 0005105 7/23/2019 EFT $472.00 Reimbursement EB-20190708 $72.00 Honorarium EB-20190712 $200.00 Honorarium EB-20190712-1 $200.00 $472.00 $472.00

CI-BARE001 Bar Engineering Co. Ltd. 0004864 7/2/2019 EFT $19,380.54 Purchase Order: PO0012655 0025196 $16,475.82 3846 PROJECT MANAGEMENT Purchase Order: PO0012431 0025708 $2,904.72 PROFESSIONAL SERVICES 0004949 7/9/2019 EFT $622.99 Purchase Order: PO0012646 0025830 $622.99 DISBURSEMENTS PROFESSIONAL PERSONNEL 0005106 7/23/2019 EFT $20,315.30 Purchase Order: PO0012980 0025939 $3,230.14 AIRPORT GENERATOR UPGRADE Generator upgrade

Aug 02, 2019 11:06 AM Page 5 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005106 7/23/2019 EFT $20,315.30 Purchase Order: PO0012957 0025970 $266.99 DISBURSEMENTS PROFESSIONAL PERSONNEL Purchase Order: PO0012948 0026006 $6,441.44 3846-ENGINEERING/PRO MANAGER Purchase Order: PO0012939 0026007 $7,018.83 PROFESSIONAL SERVICES 2019 WSRP Purchase Order: PO0012949 0026018 $3,357.90 3846-ENGINEERING/PRO MANAGER 0005186 7/30/2019 EFT $8,999.99 Purchase Order: PO0012950 0026009 $7,440.07 3846-ENGINEERING/PRO MANAGER 2019 Management Purchase Order: PO0013301 0026032 $1,559.92 PROFESSIONAL SERVICES $49,318.82 $49,318.82

CI-BEAN001 The Weekly Bean 0005010 7/16/2019 EFT $267.75 Purchase Order: PO0012384 95368 $267.75 COUNCIL NEWS MAY 5 IN MAY 13 Inv. 95368 GPC HIGHLIGHTS May 13 in May 20 HHWRU PITCH IN WEEK 2019 May 13, 2019 0005187 7/30/2019 EFT $598.50 Purchase Order: PO0013085 95516 $598.50 COUNCIL NEWS JUNE 10 IN JUN 17 COUNCIL NEWS MAY 27 IN JUN 3 Inv. 95516 June 2019 billing GPC NEWS JUN 17 IN JUNE 24 PET EXPO AD half page in June 3 STREET FEST AD half page ad in june 10 STREET FEST AD half page ad in june 17 STREET FEST AD half page in june 3 $866.25 $866.25

CI-BEEJ001 Bee-J's Office Plus 0005011 7/16/2019 EFT $1,764.00 Purchase Order: PO0012574 229896 $1,764.00 OS3994 PAPER, MULTI-USE LTR 8.5" X 11" (#MULC92B10) 0005188 7/30/2019 EFT $146.23 Purchase Order: PO0012804 312999 $146.23 BANKERS BOXES LETTER/LEGAL BANKERS BOXES OS4119 PAGE HOLDERS, SUPER HEAVY (#GMXPP4119-10) RUBBER BANDS #18 RUBBER BANDS $1,910.23 $1,910.23

CI-BENC001 Benchmark Assessment Consultants 0004865 7/2/2019 EFT $210.00 Purchase Order: PO0012526 1066 $210.00 CON-REPORT/SQL CON-REPORT/SQL $210.00 $210.00

CI-BERE001 Beretta Pipeline Construction LP

Aug 02, 2019 11:06 AM Page 6 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005189 7/30/2019 EFT $281,774.43 Purchase Order: PO0013319 25035 $281,774.43 0100 TCA WORK IN PROGRESS Work In Progress 3846 PROJECT MANAGEMENT Project Management $281,774.43 $281,774.43

CI-BERI002 Kote Beriault 003990 7/19/2019 Cheque $3,204.25 Refund KB-537762REF $3,204.25 $3,204.25 $3,204.25

CI-BERT002 Berting Glass 003966 7/19/2019 Cheque $507.10 Purchase Order: PO0012828 8838 $507.10 RETAIL ITEMS FOR SALE $507.10 $507.10

CI-BEXO001 Bexson Construction Ltd. 0005012 7/16/2019 EFT $49,210.95 Purchase Order: PO0012941 J005977 $49,210.95 CAPITAL PURCHASE 0005107 7/23/2019 EFT $32,567.16 Purchase Order: PO0009848 J005786-HB $2,627.06 CAPITAL PURCHASE Purchase Order: PO0009849 J005811-HB $1,478.67 CAPITAL PURCHASE Purchase Order: PO0009850 J005880-HB $9,666.52 CAPITAL PURCHASE Purchase Order: PO0009851 J005886-HB $6,196.72 CAPITAL PURCHASE Purchase Order: PO0012942 J005977-HB $5,467.89 CAPITAL PURCHASE Purchase Order: PO0011376 JOO5926-HB $7,130.30 CAPITAL PURCHASE $81,778.11 $81,778.11

CI-BILL002 Bill Sutherland (C/O Bill Sutherland & Associates) 0005013 7/16/2019 EFT $6,330.11 Purchase Order: PO0013000 2019-160 $6,330.11 JUNE FACILITATOR $6,330.11 $6,330.11

CI-BIOC001 Bioclean Inc. 004036 7/26/2019 Cheque $157.50 Purchase Order: PO0012919 2415 $157.50 ASBESTOS TESTING $157.50 $157.50

CI-BISY001 BI-SYSTEMS ELECTRIC CONTROLS LTD 0004950 7/9/2019 EFT $421.87 Purchase Order: PO0012858 90965 $421.87 STP EMERGENCY LIGHT SERVICE Inv No. 90965 0005014 7/16/2019 EFT $338.10 Purchase Order: PO0012960 90552 $241.50 3/4 TON SERVICE VEHICLE ELECTRICAL FOREMAN

Aug 02, 2019 11:06 AM Page 7 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005014 7/16/2019 EFT $338.10 Purchase Order: PO0012983 91161 $96.60 TURB METER HOOK-UP $759.97 $759.97

CI-BJCL001 1990772 Ltd. o/a BJ Cleaners 0005108 7/23/2019 EFT $21.65 Double Payment 129490CR ($42.69) Purchase Order: PO0012897 A134716 $64.34 DRY CLEANING Border Buddy Cleaning - June 27, 2019 $21.65 $21.65

CI-BLOC001 Gabrielle Block 0005015 7/16/2019 EFT $337.89 Reimbursement GB-20190614 $337.89 $337.89 $337.89

CI-BLYT001 Blythe Vacuum Services Ltd. 003863 7/5/2019 Cheque $1,262.50 Purchase Order: PO0012869 107676 $155.00 BLYTHE VACUUM SERVICES LTD. Pumped grease trap Purchase Order: PO0012696 107731 $252.00 PORTABLE TOILET Bill#107731 - Cleaning 6 Portable Toilets Purchase Order: PO0012699 107945 $168.00 PORTABLE TOILET Bill# 107945 - Cleaning 4 Portable Toilets Purchase Order: PO0012882 14776 $687.50 GREASE TRAP PUMP May 15 Pump grease trap HOLDING TANK PUMP May 9 Pump holding tank PORTABLE TOILET CLEANING May 30 Clean toilets PORTABLE TOILET CLEANING May 9 Clean toilets 003967 7/19/2019 Cheque $2,835.00 Purchase Order: PO0013099 108102 $168.00 PORTABLE TOILET Bill# 108102 - Cleaningl 4x's Portable Toilet Purchase Order: PO0013056 108120 $252.00 PORTABLE TOILET Bill# 108120 - Cleaning 6x's Portable Toilets Purchase Order: PO0013117 108172 $105.00 PORTABLE TOILET PUMPING Bill# 108172 - Pumping 1x's Portable Toilet Purchase Order: PO0013063 108176 $42.00 PORTABLE TOILET Bill# 108176 - Cleaning 1x's Portable Toilets Purchase Order: PO0013103 108177 $210.00 PORTABLE TOILET Bill# 108177 - Cleaning 5x's Portable Toilet Purchase Order: PO0013079 108178 $84.00 PORTABLE TOILET Bill# 108178 - Cleaning 2x's Portable Toilet Purchase Order: PO0013066 108193 $210.00 PORTABLE TOILET Bill# 108193 - Cleaning 5x's Portable Toilets Purchase Order: PO0013105 108194 $168.00 PORTABLE TOILET Bill# 108194 - Cleaning 4x's Portable Toilet Purchase Order: PO0013069 108264 $84.00 PORTABLE TOILET Bill# 108264 - Cleaning 2x's Portable Toilets Purchase Order: PO0013106 108265 $294.00 PORTABLE TOILET Bill# 108265 - Cleaning 7x's Portable Toilet Aug 02, 2019 11:06 AM Page 8 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003967 7/19/2019 Cheque $2,835.00 Purchase Order: PO0013084 108270 $84.00 PORTABLE TOILET Bill# 108270 - Cleaning 2x's Portable Toilet Purchase Order: PO0013087 108272 $84.00 PORTABLE TOILET Bill# 108272 - Cleaning 2x's Portable Toilet Purchase Order: PO0013109 108369 $168.00 PORTABLE TOILET Bill# 108369 - Cleaning 4x's Portable Toilet Purchase Order: PO0013073 108370 $42.00 PORTABLE TOILET Bill# 108370 - Cleaning 1x's Portable Toilets Purchase Order: PO0013107 108377 $252.00 PORTABLE TOILET PUMPING Bill# 108377 - Pumping 6x's Portable Toilet Purchase Order: PO0013071 108378 $42.00 PORTABLE TOILET PUMPING Bill# 108378 - Pumping 1x's Portable Toilets Purchase Order: PO0013110 108384 $126.00 PORTABLE TOILET Bill# 108384 - Cleaning 3x's Portable Toilet Purchase Order: PO0013074 108385 $84.00 PORTABLE TOILET Bill# 108385 - Cleaning 2x's Portable Toilet Purchase Order: PO0013089 108388 $84.00 PORTABLE TOILET Bill# 108388 - Cleaning 2x's Portable Toilet Purchase Order: PO0013111 108535 $168.00 PORTABLE TOILET Bill# 108535 - Cleaning 4x's Portable Toilet Purchase Order: PO0013075 108536 $84.00 PORTABLE TOILET Bill# 108536 - Cleaning 2x's Portable Toilet 004037 7/26/2019 Cheque $2,898.00 Purchase Order: PO0013078 108119 $84.00 PORTABLE TOILET Bill# 108119 - Cleaning 2x's Portable Toilet Purchase Order: PO0013077 108566 $315.00 PORTABLE TOILET RENTAL Bill# 108566 - Rental 6x's Portable Toilet Purchase Order: PO0013097 108567 $105.00 PORTABLE TOILET RENTAL Bill# 108567 - Rental 2x's Portable Toilet Purchase Order: PO0013114 108568 $420.00 PORTABLE TOILET RENTAL Bill# 108568 - Rental 8x's Portable Toilet Purchase Order: PO0013093 108604 $84.00 PORTABLE TOILET Bill# 108604 - Cleaning 2x's Portable Toilet Purchase Order: PO0013076 108609 $210.00 PORTABLE TOILET Bill# 108609 - Cleaning 5x's Portable Toilet Purchase Order: PO0013112 108610 $126.00 PORTABLE TOILET Bill# 108610 - Cleaning 3x's Portable Toilet Purchase Order: PO0013096 108633 $189.00 PORTABLE TOILET PUMPING Bill# 108633 - Pumping 2x's Portable Toilet Purchase Order: PO0013126 14852 $525.00 STREETFEST 2019 Portable Toilet Rental x10 Purchase Order: PO0013164 14909 $840.00 7920-SPECIAL EVENTS-CANADA DAY portable toilets, Canada Day, Inv #14909 $6,995.50 $6,995.50

Aug 02, 2019 11:06 AM Page 9 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-BORD002 Border City Aviation Ltd. 004038 7/26/2019 Cheque $5,114.03 Purchase Order: PO0013024 9978 $5,114.03 FUEL CONTRACT $5,114.03 $5,114.03

CI-BORD004 Border City Concrete Ltd. 0005109 7/23/2019 EFT $3,756.92 Purchase Order: PO0013197 25174 $3,756.92 CONCRETE - UTILITY RESTORATION $3,756.92 $3,756.92

CI-BORD010 Border Paint & Colour Centre 003968 7/19/2019 Cheque $135.72 Purchase Order: PO0013182 00016848 $135.72 0006-MAINTENANCE-PAINTING SUPP painting acces. Inv #00016848 $135.72 $135.72

CI-BOUN002 Boundary Ford Sales Ltd. 003969 7/19/2019 Cheque $243.87 Purchase Order: PO0012735 143521 $188.95 WHEEL ALIGNMENT FOUR WHEEL, WHEEL ALIGNMENT Purchase Order: PO0012781 97108 $54.92 WIRE ASSEMBLY WIRE ASSEMBLY #CC3Z*14631*BBA $243.87 $243.87

CI-BRAC001 BraceWorks Automation and Electric 003970 7/19/2019 Cheque $1,047.38 Purchase Order: PO0012989 1096 $1,047.38 ICE PLANT MAINTENANCE VFD installation $1,047.38 $1,047.38

CI-BRAU001 Victoria Braun 003960 7/12/2019 Cheque $17.75 Refund VB-926401REF $17.75 $17.75 $17.75

CI-BREC001 B & R Eckles Transport 0005016 7/16/2019 EFT $521.01 Purchase Order: PO0012807 4370397 $521.01 HLP 101 FREIGHT CHARGES Delivery Date May 21, 2019 0005110 7/23/2019 EFT $66.87 Purchase Order: PO0013223 4353461 $66.87 BOX CARBON TAX SURCHARGE FUEL SURCHARGE $587.88 $587.88

CI-BRUN003 Larissa Brunner 003935 7/12/2019 Cheque $141.75 Refund LB-470214REF $141.75 $141.75 $141.75

CI-BUST001 Rondal Bustos 004017 7/19/2019 Cheque $200.00 Honorarium RB-20190712 $200.00 $200.00 $200.00

CI-CAMB002 Susan Cambridge 004021 7/19/2019 Cheque $150.00 Honorarium SC-20190712 $150.00

Aug 02, 2019 11:06 AM Page 10 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $150.00 $150.00

CI-CANA010 Canadian National Railway Company 0004866 7/2/2019 EFT $1,674.00 Purchase Order: PO0012428 91459510 $1,395.00 CTA SIGNAL, GATES MAINTENANCE CTA SIGNAL, GATES MAINTENANCE CTA SIGNAL, GATES MAINTENANCE CTA SIGNAL, GATES MAINTENANCE CTA SIGNAL, GATES MAINTENANCE Purchase Order: PO0012438 91459511 $279.00 CTA SIGNAL, GATES MAINTENANCE 0005017 7/16/2019 EFT $643.94 Purchase Order: PO0012440 91459307 $643.94 UNSCHEDULED MAINTENANCE COST 0005190 7/30/2019 EFT $1,674.00 Purchase Order: PO0012984 91465629 $1,395.00 PUBLIC CROSSING - MAINTENANCE Purchase Order: PO0012970 91465630 $279.00 CTA SIGNAL, GATES MAINTENANCE 6/1/2019 75 ave $3,991.94 $3,991.94

CI-CANA011 Canadian Pacific Railway 0004867 7/2/2019 EFT $1,333.00 Purchase Order: PO0012645 1000-0011111458 $1,333.00 REFERENCE 2197 Scheduled Crossing Warning Maintenance REFERENCE 2319 Scheduled Crossing Warning Maintenance REFERENCE 3653 Scheduled Crossing Warning Maintenance REFERENCE 9170 Flasher Without Gate Shared 0005018 7/16/2019 EFT $1,367.87 Purchase Order: PO0012753 1000-0011112057 $419.49 EMERGENCY WORK WRECKS

Purchase Order: PO0012748 1000-0011112059 $474.19 EMERGENCY WORK WRECKS

Purchase Order: PO0012982 11112059 $474.19 EMERGENCY WORK WRECKS $2,700.87 $2,700.87

CI-CANA016 Canadian Red Cross Society 0005019 7/16/2019 EFT $830.46 Purchase Order: PO0013136 CRC-158765 $830.46 0001-ADMINISTRATION-SHIPPING C shipping charge 7220-SWIMMING LESSONS-MATERIAL BAC lesson stickers/badges 7220-SWIMMING LESSONS-MATERIAL ODP lesson badges, Inv #CRC-158765 0005111 7/23/2019 EFT $1,016.76 Purchase Order: PO0013135 CRC-155511 $556.76 0001-ADMINISTRATION-SHIPPING C shipping charge 7220-SWIMMING LEESONS-MATERIAL lessons badges/cards, Inv #CRC-155511 Purchase Order: PO0013139 CRC-159143 $260.00 7222-AQUATIC COURSE CERTIFICAT SFA cert (portal) fees, Inv #CRC-159143

Aug 02, 2019 11:06 AM Page 11 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005111 7/23/2019 EFT $1,016.76 Purchase Order: PO0013138 CRC-160222 $20.00 7222-AQUATIC COURSE CERTIFICAT SFA cert (portal) fee, Inv #CRC-160222 Purchase Order: PO0013137 CRC-162774 $180.00 7222-AQUATIC COURSE CERTIFICAT SFA Cert (portal) fees, Inv #CRC-162774 $1,847.22 $1,847.22

CI-CANA036 Canadian Pressure Technologies Ltd 003866 7/5/2019 Cheque $502.74 Refund CPT-20190607 $502.74 $502.74 $502.74

CI-CANA037 Canadian Pressure Testing Tech Ltd 003917 7/12/2019 Cheque $502.74 Refund CPTT-20190708 $502.74 $502.74 $502.74

CI-CANS001 Cansafe Inc. 0005020 7/16/2019 EFT $317.50 Refund CI-922148REF $160.00 Purchase Order: PO0012080 IN69023 $157.50 LANDFILL SAFETY TRAINING $317.50 $317.50

CI-CART003 Kerry Carter 003932 7/12/2019 Cheque $32.00 Consignment KC-20190703 $32.00 $32.00 $32.00

CI-CAST003 Castle Garden Greenhouse 003867 7/5/2019 Cheque $584.00 Purchase Order: PO0012887 168423 $241.00 FLOWERS 5" pots FLOWERS Large flowers FLOWERS Prince tut Purchase Order: PO0012888 168424 $108.00 FLOWERS 5" pots FLOWERS 6-pk bedding FLOWERS 6-pk waves FLOWERS Small pots Purchase Order: PO0012886 168479 $235.00 FLOWERS 5" pots FLOWERS Bedding FLOWERS Brugmansia FLOWERS Geraniums FLOWERS Large 6-pk FLOWERS Large grasses FLOWERS Tomato $584.00 $584.00

CI-CATE001 Haute Cuisine Catering 0005112 7/23/2019 EFT $722.94 Purchase Order: PO0012944 1410 $722.94 SENIORS MENTAL HEALTH LUNCHES INVOICE#1410

Aug 02, 2019 11:06 AM Page 12 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $722.94 $722.94

CI-CATR001 The Cat Rental Store 0005021 7/16/2019 EFT $635.26 Purchase Order: PO0012628 170480409-001 $635.26 THE CAT RENTAL STORE $635.26 $635.26

CI-CDWC001 CDW Canada Inc. 0004868 7/2/2019 EFT $2,368.34 Purchase Order: PO0012704 SPB2741 $1,363.95 IPAD-KEYBOARD IPAD-KEYBOARD Purchase Order: PO0012703 SPN7014 $1,004.39 UPS-CH UPS-CH 0004951 7/9/2019 EFT $8,934.14 Purchase Order: PO0012752 SPM2012 $6,139.46 IPAD-10XIPAD IPAD-10XIPAD Purchase Order: PO0012843 SRJ8395 $862.56 DPS-HPINK DPS-HPINK Purchase Order: PO0012841 SRJ8784 $1,932.12 NH-CISCONETWORK NH-CISCONETWORK $11,302.48 $11,302.48

CI-CHAI001 Oksana Chaika 003948 7/12/2019 Cheque $42.64 Refund OC-925821REF $42.64 $42.64 $42.64

CI-CHEM001 Chemtrade West Limited Partnership 003919 7/12/2019 Cheque $17,653.65 Purchase Order: PO0012816 92665086 $17,653.65 618507 ALUM (BULK LIQ) - 1760 $17,653.65 $17,653.65

CI-CHEM002 Chem International 0004869 7/2/2019 EFT $1,470.00 Purchase Order: PO0012770 107010 $1,470.00 CHEM INTERNATIONAL Freight CHEM INTERNATIONAL No 98 cooling water compound 20L CHEM INTERNATIONAL PBT-20 polymer boiler treatment 20L $1,470.00 $1,470.00

CI-CIMA002 Beatriz Cimatu 003965 7/19/2019 Cheque $72.00 Reimbursement BC-20190708 $72.00 $72.00 $72.00

CI-CITY001 City Centre Autobody Ltd 0004952 7/9/2019 EFT $1,996.57 Purchase Order: PO0012618 53383 $1,996.57 REPAIR Body work & Paint $1,996.57 $1,996.57

CI-CITY002 City Locksmithing & Security 004040 7/26/2019 Cheque $1,856.41 Purchase Order: PO0013140 140947 $1,512.00 7204-RETAIL SALES-RETAIL 14774 padlocks for retail, Inv #140947

Aug 02, 2019 11:06 AM Page 13 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 004040 7/26/2019 Cheque $1,856.41 Purchase Order: PO0012975 140949 $253.58 EQUIPMENT REPAIRS Labor-Replace deadbolt (break-in) EQUIPMENT REPAIRS Parts-Replace deadbolt (break-in) Purchase Order: PO0013213 141033 $90.83 UNIT 90-52 TRANSPONDER KEY-LF Inv No. 141033 $1,856.41 $1,856.41

CI-CLAR002 Clark's Supply and Services 0005113 7/23/2019 EFT $1,411.16 Purchase Order: PO0012685 IN339835 $986.96 MP572 JACOBSEN TIRE/WHEEL, 11 X 4.5 MP772 JACOBSEN TIRE, 11 X 4.5 Purchase Order: PO0012521 IN339858 $424.20 MP572 JACOBSEN TIRE/WHEEL, 11 X 4.5 $1,411.16 $1,411.16

CI-CLEA001 Clean Harbors Inc. 0005191 7/30/2019 EFT $2,845.19 Purchase Order: PO0013276 1002875107 $2,845.19 PAINT RECYCLING Inv No. 1002875107 $2,845.19 $2,845.19

CI-CLEA003 Cleartech Industries Inc. 0005022 7/16/2019 EFT $1,988.91 Container Return Credit 185608 JMH ($273.00) Container Credit - Outdoor Poo 186516JMH-CR ($210.00) Purchase Order: PO0013068 792618 $2,471.91 0001-ADMINISTRATION-CYLINDER D container deposit 0006-MAINTENANCE-CHLORINE GAS chlorine gas 5 x 68kg, Inv #792618 0005192 7/30/2019 EFT $14,616.29 Credit 186976JMHCR ($3,014.12) Credit Memo 187047 JMH-CR ($273.00) Credit Memo 187155JMH-CR ($273.00) Purchase Order: PO0012916 795795 $8,809.42 618503 ACTIVATED CARBON - PPACTP02 Purchase Order: PO0013263 795833 $2,557.55 618501 POLY (NALCOLYTE 8184) G.8184.05 Purchase Order: PO0013216 796701 $6,809.44 618505 CHLORINE (LIQ. GAS)) - PPCL2-07 CONTAINER DEPOSIT $16,605.20 $16,605.20

CI-CLEM001 Clements & Smith 003868 7/5/2019 Cheque $49.13 Purchase Order: PO0012633 5382 $49.13

$49.13 $49.13

CI-CLIF001 Clifton Associates Ltd. 0004870 7/2/2019 EFT $8,261.87 Purchase Order: PO0012650 300109 $8,261.87 LANDFILL GROUNDWATER MONITORIN Inv No. 300109 $8,261.87 $8,261.87

Aug 02, 2019 11:06 AM Page 14 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-CLIN002 Lloydminster Clinic 003995 7/19/2019 Cheque $94.24 Refund LCL-20190705 $94.24 $94.24 $94.24

CI-CONT001 Contemporary Office Interiors Ltd. 0004953 7/9/2019 EFT $488.25 Purchase Order: PO0012840 55863 $488.25 DESK $488.25 $488.25

CI-CONT005 Controlled Environment Technologies 0004954 7/9/2019 EFT $183.75 Purchase Order: PO0012817 131528 $183.75 FUME HOOD YEARLY INSPECTION $183.75 $183.75

CI-CONV001 Convergint Technologies Ltd. 0005193 7/30/2019 EFT $204.75 Purchase Order: PO0013362 W764775 $204.75 CONTRACTED SERVICES $204.75 $204.75

CI-COOK001 MA's HomeCooking 003939 7/12/2019 Cheque $375.00 Purchase Order: PO0012958 369 $375.00 CUPCAKES CANADA DAY 2019 MULTICULTURAL SHOWCASE#369 $375.00 $375.00

CI-COOP002 Chae Cooper 0004871 7/2/2019 EFT $443.05 Reimbursement CC-20190614 $443.05 $443.05 $443.05

CI-CORN001 Cornerstone Planning Group 0004872 7/2/2019 EFT $44,911.03 Purchase Order: PO0012784 1920-02 $44,911.03 ASSESSMENT EXPENSES May 1-31, 2019 inv# 1920-02 ASSESSMENT FEES May 1-31, 2019 inv# 1920-02 0005114 7/23/2019 EFT $15,678.70 Purchase Order: PO0012906 1920-03 $15,678.70 ASSESSMENT EXPENSES June 1-30, 2019 inv# 1920-03 ASSESSMENT FEES June 1-30, 2019 inv# 1920-03 $60,589.73 $60,589.73

CI-CORP001 Corporate Express c/o Staples Advantage 0004955 7/9/2019 EFT $280.06 Purchase Order: PO0012636 50702758 $36.81 OFFICE SUPPLIES clips, binder clips, pen, lucy doc Purchase Order: PO0012637 50715223 $173.44 OFFICE SUPPLIES lucy document frame Purchase Order: PO0012661 50715417 $69.81 OFFICE SUPPLIES chair mat 0005115 7/23/2019 EFT $554.42 Purchase Order: PO0013118 50750709 $221.39 0001-ADMINISTRATION-OFFICE SUP paper, wipes, thermal rolls, tape, Inv #50750709 Purchase Order: PO0013115 50832309 $184.68 0001-ADMINISTRATION-OFFICE SUP paper, pens, elastics, sign holders, Inv #50832309

Aug 02, 2019 11:06 AM Page 15 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005115 7/23/2019 EFT $554.42 Purchase Order: PO0012895 50832687 $148.35 OFFICE SUPPLIES pens, binder clips $834.48 $834.48

CI-COUL001 Megan Coulter 0004956 7/9/2019 EFT $671.42 Reimbursement MC-20190617 $671.42 $671.42 $671.42

CI-COUL002 Sharon Coulson 0004873 7/2/2019 EFT $527.00 Reimbursement SC-20190624 $527.00 $527.00 $527.00

CI-COUR002 101293209 SK Ltd. o/a Courtesy Cabs 0004874 7/2/2019 EFT $5,190.80 Purchase Order: PO0012664 1135 $5,190.80 SENIORS TAXI VOUCHERS INV#1135 0005023 7/16/2019 EFT $4,595.00 Purchase Order: PO0013005 1165 $4,595.00 SENIORS TAXI VOUCHERS INV#1165 $9,785.80 $9,785.80

CI-CRAF001 Craftex Builders Inc. 0005024 7/16/2019 EFT $5,250.00 Purchase Order: PO0013008 019-049 $5,250.00 AMPHITHEATRE REHAB COP 6 $5,250.00 $5,250.00

CI-CREA001 Creative Glass & Aluminum Inc. 0005025 7/16/2019 EFT $954.45 Purchase Order: PO0012834 I018127 $954.45 WINDOW REPAIR $954.45 $954.45

CI-CUBE001 Cubex Ltd. 0004957 7/9/2019 EFT $1,413.17 Purchase Order: PO0012589 C39192 $1,413.17 HYDRAULIC MOTOR GUTTER BROOM HYDRAULIC MOTOR 0005026 7/16/2019 EFT $696.28 Purchase Order: PO0012166 C39189 $696.28 EF0050 BALDWIN OIL FILTER (# B40050) 0005116 7/23/2019 EFT $27,373.01 Purchase Order: PO0012221 C39238 $27,373.01 EF036 HYDRAULIC FILTER ELEMENT (#2295-0036) SP2418 BROOM/DAMPNER SHOCK (#62418-S) SP3188 ELECTRIC VIBRATOR (#23188) SP4022 LOWER ROLLER ASSEMBLY (#64022) SP4027 UPPER ROLLER ASSEMBLY (#64027) SP4258 DRAG SHOE ATTACHING RUBBER (#64258) SP4876 BELT, W/3 CHEVRON CLEATS 18" CENTRE (#64876) SP5621 HYDRAULIC MOTOR, M6 (#65621) SP5624 MOTOR, M6 G/B SP7619 M6/RUNNER, M6000 DOUBLE ROW (#27619) SP8576 CYLINDER 2 X 6 HYDRAULIC SP8578 G/B AIR CYLINDER (#28578) SP8579 CYLINDER, PNEUMATIC (#28579) Aug 02, 2019 11:06 AM Page 16 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total SP8636 BEARING, 1-15/16" 2 BOLT FLANGE (#28636) SP8653 BEARING, REAR BROOM 4-BOLT SP98 SPRAY TIP ASSEMBLY, 1/4" SPD27 AIR CYLINDER, RH LEAF LIFT ASSEMBLY (#203D27) SPD28 AIR CYLINDER, RH LEAF LIFT ASSEMBLY (#203D28) $29,482.46 $29,482.46

CI-CULL001 Culligan 0004875 7/2/2019 EFT $94.89 Purchase Order: PO0012456 94843TI $31.63 WATER DELIVERY Water Delivery Purchase Order: PO0012162 96454TI $9.88 18L RO WATER DELIVERED Bottle deposit dp: 1 rt: 1 DELIVERY FEE R-796795 Purchase Order: PO0012757 98492TI $53.38 CITY HALL - WATER 0004958 7/9/2019 EFT $81.64 Credit - Visa Pmt 06/20/19 7046070-CR ($17.87) Purchase Order: PO0012652 98600TI $31.63 LANDFILL WATER SUPPLY Inv No. 98600TI Purchase Order: PO0012598 98672TI $36.25 WATER DELIVERY 5-18l water jugs Purchase Order: PO0012837 99449TI $31.63 CITY HALL - WATER 0005027 7/16/2019 EFT $116.76 Purchase Order: PO0012839 00222TI $31.63 CITY HALL - WATER Purchase Order: PO0012893 91535TI $29.00 OFFICE SUPPLIES 4-18l jugs water Purchase Order: PO0012796 98067TI $56.13 WATER DELIVERY Water Delivery 0005117 7/23/2019 EFT $197.77 Purchase Order: PO0013166 00323TI $31.63 LANDFILL WATER SUPPLY Inv no. 00323TI Purchase Order: PO0012859 00324TI $17.13 STP WATER SUPPLY Inv No. 00324TI Purchase Order: PO0012905 00331TI $49.50 CULLIGAN WATER 18L premium bottled water - delivered Purchase Order: PO0012892 00386TI $36.25 OFFICE SUPPLIES 5-18l jugs of water Purchase Order: PO0013018 01007TI $31.63 CITY HALL - WATER Purchase Order: PO0013011 96143TI $31.63 WATER DELIVERY Water Delivery at Station #1 $491.06 $491.06

CI-CUPE001 C.U.P.E. Local #1015 003865 7/5/2019 Cheque $19.11 2019 2019 $19.11 003916 7/12/2019 Cheque $9,821.06 2019 2019 $9,821.06

Aug 02, 2019 11:06 AM Page 17 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 004039 7/26/2019 Cheque $9,469.24 2019 2019 $9,466.09 2019 2019 $3.15 $19,309.41 $19,309.41

CI-CUST001 Custom Park & Leisure Ltd. 003977 7/19/2019 Cheque $40,530.00 Purchase Order: PO0012177 19-124 $40,530.00 DELIVERY 60 Partially Assembled Picnic Tables WEAVER PARK CAMPGROUND 60 Partially Assembled Picnic Tables $40,530.00 $40,530.00

CI-DANA001 Dana's Door Service 0004959 7/9/2019 EFT $1,837.32 Purchase Order: PO0012590 12751 $1,837.32 EXTERIOR TRAILER DOOR Supplies and labour 0005118 7/23/2019 EFT $2,873.68 Purchase Order: PO0013280 10574 $399.00 REPAIR OPS PARKS DOOR Purchase Order: PO0012639 12584 $2,474.68 CONTRACTED SERVICES $4,711.00 $4,711.00

CI-DELC002 DEL Communications Inc. 0005119 7/23/2019 EFT $577.50 Purchase Order: PO0013108 67672 $577.50 LLOYDMINSTER CONSTRUCTION Inv. 67672 40th 1/2 page colour $577.50 $577.50

CI-DELI001 Amanda Delisle 003911 7/12/2019 Cheque $9.52 Refund AD-922486REF $9.52 $9.52 $9.52

CI-DENH001 Denham Crysler Jeep Ltd. 0005120 7/23/2019 EFT $214.20 Purchase Order: PO0012825 285510 $214.20 TRANSMISSION LINES TRASMISSION COOL LINES # 55056857AD $214.20 $214.20

CI-DERK001 Derks 0005028 7/16/2019 EFT $5,291.16 Purchase Order: PO0011227 118171RP $5,291.16 UPDATE POC UNIFORM STOCK Update Paid on Call Uniform stock $5,291.16 $5,291.16

CI-DHON001 Parm Dhonoa 003890 7/5/2019 Cheque $80.01 Refund 924286-REF-1 $80.01 $80.01 $80.01

CI-DIAM003 Diamond Software Inc. 0005194 7/30/2019 EFT $99.75 Purchase Order: PO0012861 242688 $99.75 PROJECT MANAGEMENT $99.75 $99.75

CI-DIGI002 Digital Postage on Call 0004960 7/9/2019 EFT $2,625.00 Purchase Order: PO0012890 20190627 $2,625.00 DIGITAL POSTAGE - 06/27/2019 DIGITAL POSTAGE - 06/27/2019

Aug 02, 2019 11:06 AM Page 18 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $2,625.00 $2,625.00

CI-DION002 Dion Pollard 0004961 7/9/2019 EFT $394.08 Reimbursement DP-20190627 $394.08 $394.08 $394.08

CI-DIRE004 Direct Energy Regulated Services 0004876 7/2/2019 EFT $183.66 Direct Energy 760502595233-0619 $48.58 Direct Energy 770001005741-0619 $135.08 0005195 7/30/2019 EFT $55.28 Direct Energy 760502595233-0719 $55.28 $238.94 $238.94

CI-DJIM001 D & J Images 003923 7/12/2019 Cheque $283.43 Purchase Order: PO0012913 197947 $283.43 RETAIL ITEMS FOR SALE SK souvenir items $283.43 $283.43

CI-DRYC001 B & D Drycleaners Inc. o/a Cleanitizing Drycleaners 003914 7/12/2019 Cheque $8.40 Purchase Order: PO0011399 A17248 $8.40 FIX BADGES $8.40 $8.40

CI-DUMA001 Christiane Dumas 003974 7/19/2019 Cheque $180.00 Purchase Order: PO0013198 2019-5 $180.00 ARTIST FEES $180.00 $180.00

CI-EDMO003 Edmonton Kenworth Ltd. 0005196 7/30/2019 EFT $1,145.66 Purchase Order: PO0012730 04LP218785 $1,145.66 EF21730 AIR FILTER ELEMENT (P621730) (#624-14) EF3009 FUEL FILTER (#FF63009) EF4000 OIL FILTER (#LF14000NNFLG PACCAR) EF5432 FUEL FILTER (#FF5432)(#248-13) EF5686 FLEETGAURD FUEL FILTER (#FF5686FLG) EF6097 OIL FILTER (#LF16097FLG) EF7001 CABIN AIR FILTER, PACCAR (# X1987001) $1,145.66 $1,145.66

CI-ELEV001 Alberta Elevating Devices & Amusement Rides 0004877 7/2/2019 EFT $309.75 Purchase Order: PO0012634 ZR00042104 $309.75 ELEVATOR INSPECTION inservice inspection fee $309.75 $309.75

CI-ELTA001 Erwin Ian Eltagon 003980 7/19/2019 Cheque $75.00 Honorarium EIE-20190712 $75.00 $75.00 $75.00

CI-EMCO001 Emco Corporation 0005029 7/16/2019 EFT $12.85 Purchase Order: PO0011631 72252973-00 $12.85 GRATE COVER Replacement Grate cover

Aug 02, 2019 11:06 AM Page 19 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $12.85 $12.85

CI-ENTE001 Enterprise Rent A Car 003872 7/5/2019 Cheque $157.34 Overpayment Internet Fee 525228-REF-1 $157.34 $157.34 $157.34

CI-EPCO002 Epcor Water Services Inc. 0005121 7/23/2019 EFT $3,515.93 Purchase Order: PO0009665 9000020158 $2,108.93 HV FILTERS Quote Purchase Order: PO0012204 9000020978 $1,407.00 LABORATORY TESTING Samples Collected April 2019 $3,515.93 $3,515.93

CI-ESOL001 eSolutionsGroups Limited 0004878 7/2/2019 EFT $7,087.50 Purchase Order: PO0012581 119660 $7,087.50 SWM-INTERNETBIDSTENDER SWM-INTERNETBIDSTENDER 0005122 7/23/2019 EFT $5,293.71 Purchase Order: PO0012845 119862 $5,293.71 SWM-INTERNETSITEIMPROVE SWM-INTERNETSITEIMPROVE $12,381.21 $12,381.21

CI-ETHE001 Ted Etherington 003957 7/12/2019 Cheque $1,100.00 Purchase Order: PO0013151 TE-201907003 $1,100.00 7920-SPECIAL EVENTS-CANADA DAY wagon rides, Canada Day, honorarium, Inv#2019-07- 03 $1,100.00 $1,100.00

CI-EVOL001 Evolution Audio Visual 0005197 7/30/2019 EFT $14,620.27 Purchase Order: PO0010702 0000539936 $14,620.27 EQUIPMENT $14,620.27 $14,620.27

CI-EVOQ001 Evoqua Water Technologies LTd. 0005030 7/16/2019 EFT $593.97 Purchase Order: PO0012959 904018827 $593.97 W3T110132 W3T99090 $593.97 $593.97

CI-EXOV001 Elements Materials Technology Canada Inc 0004879 7/2/2019 EFT $173.69 Purchase Order: PO0012365 19-1110522 $28.95 1842102 - PPC7 Inv No. 19-1110522 Purchase Order: PO0012366 19-1110523 $144.74 1842102 - PPC8 Inv No. 19-1110523 0004962 7/9/2019 EFT $834.75 Purchase Order: PO0012611 19-1110952 $357.75 ANALYTICAL TESTING - JUNE 11 Inv No. 19-1110952 Purchase Order: PO0012623 19-1111235 $119.25 ANALYTICAL TESTING - JUNE 12 Inv No. 19-1111235 Purchase Order: PO0012625 19-1111671 $357.75 ANALYTICAL TESTING - JUNE 13 Inv No. 19-1111671

Aug 02, 2019 11:06 AM Page 20 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005123 7/23/2019 EFT $231.59 Purchase Order: PO0012938 19-1110770 $231.59 1842102 - PPC12 Sampling - June 28 2019 Inv No. 19-1110770 $1,240.03 $1,240.03

CI-FACT001 Factory Sports 003927 7/12/2019 Cheque $787.50 Purchase Order: PO0012125 181809 $787.50 INGLASCO WATER BOTTLE 3 COLOUR Inv. 181809 BOTB 2019 Water Bottles $787.50 $787.50

CI-FENC002 Fenced In & Decked Out Ltd 0005124 7/23/2019 EFT $10,488.56 Purchase Order: PO0013222 10056 $10,488.56 CLEAN CLEAN CLEAN $10,488.56 $10,488.56

CI-FILT001 BGE Indoor Air Quality Solutions 0005125 7/23/2019 EFT $465.32 Purchase Order: PO0012701 SCI1167924 $465.32 AIR FILTERS Make up Air Unit and Blower Front Panels Inv No. SCI1167924 $465.32 $465.32

CI-FLAG004 Flagworks 0005031 7/16/2019 EFT $1,365.00 Purchase Order: PO0012382 75756 $1,365.00 POLES, BANNERS, HARDWARE Inv. 75756 freight charge 2019 $1,365.00 $1,365.00

CI-FLAS001 Flasch Management Ltd 003981 7/19/2019 Cheque $1,464.75 Purchase Order: PO0012734 1009 $945.00 BALL DIAMOND MAITENANCE 60 Bags of Pureline Purchase Order: PO0012791 1013 $519.75 SUPPLIES 2 - 36" Squeegee's & 2 Roller Heads $1,464.75 $1,464.75

CI-FLOC001 Flocor 0005032 7/16/2019 EFT $1,170.00 Cancel Inv 6290244 6313305 ($20,475.00) Reissue Inv 6290244 6326436 $21,645.00 $1,170.00 $1,170.00

CI-FLOE001 Dawn Lawrence Floen 003978 7/19/2019 Cheque $192.00 Payment Request DF-20190709 $192.00 $192.00 $192.00

CI-FORT001 Fort Garry Industries Ltd 0005033 7/16/2019 EFT $1,100.49 Purchase Order: PO0012733 T3042282 $1,100.49 CABLES 10 METER CAMERA CABLES CAMERA ALL METAL MINI SIDE VIEW CAMERA W/NIGHT VISION CAMERA CAMERA MULTIPLEXER # P000709901 MONITOR 7" DIGITAL LDC WATERPROOF MONITOR MOUNT HEAVY DUTY MONIOR MOUNT

Aug 02, 2019 11:06 AM Page 21 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $1,100.49 $1,100.49

CI-FOUN001 Fountain Tire Ltd. 0004963 7/9/2019 EFT $145.43 Purchase Order: PO0012573 059I168382 $145.43 TIRE REPAIR Tire repair at Unit 17-57 0005126 7/23/2019 EFT $34.58 Purchase Order: PO0012976 059I169076 $34.58 TIRE REPAIRS Flat tire repair $180.01 $180.01

CI-FRID001 Adam Friday 003909 7/12/2019 Cheque $56.70 Refund AF-906381REF $56.70 $56.70 $56.70

CI-FRON001 Frontier Glass & Door 0004880 7/2/2019 EFT $344.66 Purchase Order: PO0012768 23505 $73.50 LANDFILL REMOTE & TRANSMITTER Inv No. 23505 Purchase Order: PO0012358 23649 $47.25 TRANSMITTER Inv No. 23649 Purchase Order: PO0012572 23655 $223.91 GOLF BUILDING REPAIRS Overhead door repairs - labour & truck GOLF BUILDING REPAIRS Overhead door repairs - parts & shop supplies 0004964 7/9/2019 EFT $372.75 Purchase Order: PO0012880 23623 $372.75 GOLF BUILDING REPAIRS Install pusher springs on overhead doors - labor GOLF BUILDING REPAIRS Install pusher springs on overhead doors - parts $717.41 $717.41

CI-FRON003 JBW Pipe & Supply Ltd o/s Frontier Plumbing & Heating 003928 7/12/2019 Cheque $4,436.46 Purchase Order: PO0012902 07-068448 $4,436.46 CURB STOP CASINGS $4,436.46 $4,436.46

CI-FSCI001 FSC Inc. 003982 7/19/2019 Cheque $110.25 Purchase Order: PO0013170 24865 $110.25 0001-ADMINISTRATION-QUARTERLY June-Aug monitoring, Inv #24865 $110.25 $110.25

CI-GENE001 General Fence 0004881 7/2/2019 EFT $5,310.38 Purchase Order: PO0012408 5128 $4,525.50 LABOUR FOR INSTALL

Purchase Order: PO0012409 5129 $784.88 EXTRA LABOUR & CONCRETE 0004965 7/9/2019 EFT $233.63 Purchase Order: PO0012864 4728 $233.63 REPAIR 0005127 7/23/2019 EFT $2,508.49 Purchase Order: PO0012849 5149 $1,464.66 FENCING Fence Purchase Order: PO0012851 5150 $1,043.83 FENCING

Aug 02, 2019 11:06 AM Page 22 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $8,052.50 $8,052.50

CI-GFLE001 GFL Environmental Inc 0004882 7/2/2019 EFT $13,590.01 Purchase Order: PO0012629 Y30000003427 $13,590.01 ORGANICS PROCESSING May 2019 Inv No. Y30000003427 0005198 7/30/2019 EFT $133,007.70 Purchase Order: PO0013396 Y30000003515 $133,007.70 RESIDENTIAL GARBAGE COLLECTION June 2019 Inv No. Y30000003515 $146,597.71 $146,597.71

CI-GIBB001 Tim Gibbs 004026 7/19/2019 Cheque $1,050.00 Purchase Order: PO0013245 124 $1,050.00 7920-SPECIAL EVENTS-CANADA DAY $1,050.00 $1,050.00

CI-GLAS001 Anna Glass 0004966 7/9/2019 EFT $27.60 Reimbursement AS-20190626 $27.60 0005199 7/30/2019 EFT $26.46 Reimbursement AG20190716 $26.46 $54.06 $54.06

CI-GOLF002 Golf Lease Inc 0015379 7/1/2019 PAD $3,848.25 Purchase Order: PO0012977 001-572-0719 $3,848.25 LEASE 001 LEASE 001 $3,848.25 $3,848.25

CI-GRAF001 Jaclyn Graff 0004967 7/9/2019 EFT $27.16 Pmt JG-20190614 $27.16 0005200 7/30/2019 EFT $211.72 Reimnursement JG-20190714 $211.72 $238.88 $238.88

CI-GRAH004 Shawn Graham 004060 7/26/2019 Cheque $141.75 refund SG-472205REF $141.75 $141.75 $141.75

CI-GRAY002 Graymont Western Canada Inc. 004041 7/26/2019 Cheque $9,801.51 Credit Memo 304337RI-CM ($736.19) Purchase Order: PO0013194 322270 RI $10,537.70 618510 LIME (HYDRATED BULK) -4131 $9,801.51 $9,801.51

CI-GROC001 The Grocery People 0005128 7/23/2019 EFT $68.20 Purchase Order: PO0013167 00096358 $68.20 0001-ADMINISTRATION-SWIM DIAPE swim diapers, Inv #00096358 $68.20 $68.20

CI-GUAR002 Guardian Plumbing & Heating Ltd 0004883 7/2/2019 EFT $6,508.51 Purchase Order: PO0012603 80003586 $6,508.51 PLUMBING AT AMPHITHEATER $6,508.51 $6,508.51

CI-GUIG001 Kim Guigon Aug 02, 2019 11:06 AM Page 23 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003934 7/12/2019 Cheque $42.64 Refund KG-924443REF $42.64 $42.64 $42.64

CI-GURO001 Rufy Jag Guron 004019 7/19/2019 Cheque $25.00 Honorarium RJG-20190712 $25.00 $25.00 $25.00

CI-HALA001 Nellie Halabi 003947 7/12/2019 Cheque $47.40 Refund NH-918984REF $47.40 $47.40 $47.40

CI-HANC001 Hancock Petroleum Inc. 0005129 7/23/2019 EFT $1,094.94 Purchase Order: PO0012795 445617 $1,094.94 ARENA SUPPLIES $1,094.94 $1,094.94

CI-HARV001 Harvest to Home 0004884 7/2/2019 EFT $400.00 June 15-21 Men's & Ladies Nigh HH-20190626 $400.00 0005034 7/16/2019 EFT $1,360.00 Payment Request HH-20190705 $1,360.00 0005130 7/23/2019 EFT $1,240.00 Payment Request HH-20190712 $1,240.00 $3,000.00 $3,000.00

CI-HARV002 102065448 Saskatchewan Ltd o/a Harvest to Home 0004885 7/2/2019 EFT $123.38 Purchase Order: PO0012494 2379 $123.38 CATERING - FRUIT TRAY Inv. 2379 May 15, 2019 CATERING - MEAT TRAY CATERING - VEGGIE TRAY SHIP - DELIVERY CHARGE $123.38 $123.38

CI-HARV003 Adele Harvie 0005131 7/23/2019 EFT $270.00 Purchase Order: PO0013046 03 $180.00 7221-FITNESS-WATER AEROBICS water aerobics inst. Inv #03 Purchase Order: PO0013050 04 $90.00 7221-FITNESS-WATER AEROBICS water aerobic inst. Inv #04 $270.00 $270.00

CI-HAUG001 Linsey Haugen 0005132 7/23/2019 EFT $210.00 Purchase Order: PO0013253 11 $210.00 CONTRACTED SERVICES $210.00 $210.00

CI-HAWE001 Cherie Hawes 0004886 7/2/2019 EFT $15.00 Reimbursement CH-20190614 $15.00 $15.00 $15.00

CI-HENN002 Hannah Hennifent 003983 7/19/2019 Cheque $30.00 Honorarium HH-20190712 $30.00 $30.00 $30.00

CI-HILL003 Paul Hill Aug 02, 2019 11:06 AM Page 24 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 004052 7/26/2019 Cheque $3,359.98 Refund PH-538596REF $3,359.98 $3,359.98 $3,359.98

CI-HOBS001 Daniel Hobson 0005035 7/16/2019 EFT $307.80 Reimbursement DH-20190708 $307.80 $307.80 $307.80

CI-HOLT001 Holt's Powder River Sales 0004887 7/2/2019 EFT $3,493.78 Purchase Order: PO0012788 16070 $3,493.78 CULVERT Culverts for road repair $3,493.78 $3,493.78

CI-HOME002 Home Hardware 0005133 7/23/2019 EFT $83.96 Purchase Order: PO0013013 467246 $83.96 BROOM HEADS Broom Heads $83.96 $83.96

CI-HUSK003 HUSKY Oil Marketing Ltd 003881 7/5/2019 Cheque $12,252.63 An.Ball Diamond Rental 2019 HO-20190703 $12,252.63 $12,252.63 $12,252.63

CI-HUSK004 Husky Oil Marketing Company 0004888 7/2/2019 EFT $43,659.90 Purchase Order: PO0012280 505413 $349.19 FUEL PURCHASES Fuel Purchases Purchase Order: PO0012715 507208 $11,459.99 FUEL PURCHASE Unit 11-11 Fuel FUEL PURCHASE Unit 11-12 Fuel FUEL PURCHASE Unit 11-13 Fuel FUEL PURCHASE Unit 17-57 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 21-33 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 21-39 Fuel FUEL PURCHASE Unit 22-50 Fuel FUEL PURCHASE Unit 22-51 Fuel FUEL PURCHASE Unit 22-52 Fuel FUEL PURCHASE Unit 22-54 Fuel FUEL PURCHASE Unit 22-56 Fuel FUEL PURCHASE Unit 22-59 Fuel FUEL PURCHASE Unit 22-60 Fuel FUEL PURCHASE Unit 22-63 Fuel

Aug 02, 2019 11:06 AM Page 25 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 22-66 Fuel FUEL PURCHASE Unit 22-68 Fuel FUEL PURCHASE Unit 22-70 Fuel FUEL PURCHASE Unit 22-72 Fuel FUEL PURCHASE Unit 22-73 Fuel FUEL PURCHASE Unit 22-74 Fue FUEL PURCHASE Unit 23-41 Fuel FUEL PURCHASE Unit 23-42 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 23-47 Fuel FUEL PURCHASE Unit 23-48 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 23-60 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 25-50 Fuel FUEL PURCHASE Unit 25-51 Fuel FUEL PURCHASE Unit 25-52 Fuel FUEL PURCHASE Unit 26-26 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 27-17 Fuel FUEL PURCHASE Unit 27-19 Fuel FUEL PURCHASE Unit 27-20 Fuel FUEL PURCHASE Unit 29-41 Fuel FUEL PURCHASE Unit 29-50 Fuel FUEL PURCHASE Unit 29-62 Fuel FUEL PURCHASE Unit 90-40 Fuel FUEL PURCHASE Unit 90-51 Fuel FUEL PURCHASE Unit 90-52 Fuel 0004888 7/2/2019 EFT $43,659.90 Purchase Order: PO0012601 507210 $2,044.81 FUEL PURCHASE Unit 11-11 Fuel

Aug 02, 2019 11:06 AM Page 26 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 11-27 Fuel FUEL PURCHASE Unit 17-56 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 23-52 Fuel FUEL PURCHASE Unit 25-49 Fuel FUEL PURCHASE Unit 26-27 Fuel FUEL PURCHASE Unit 27-12 Fuel FUEL PURCHASE Unit 27-17 Fuel FUEL PURCHASE Unit 90-30 Fuel FUEL PURCHASE Unit 90-31 Fuel FUEL PURCHASE Unit 90-32 Fuel FUEL PURCHASE Unit 90-34 Fuel FUEL PURCHASE Unit 90-36 Fuel FUEL PURCHASE Unit 90-37 Fuel FUEL PURCHASE Unit 90-38 Fuel FUEL PURCHASE Unit 90-44 Fuel 0004888 7/2/2019 EFT $43,659.90 Purchase Order: PO0012677 507813 $8,314.61 FUEL PURCHASE Unit 11-12 Fuel FUEL PURCHASE Unit 11-13 Fuel FUEL PURCHASE Unit 11-26 Fuel FUEL PURCHASE Unit 17-52 Fuel FUEL PURCHASE Unit 19-47 FUEL PURCHASE Unit 19-47 Fuel FUEL PURCHASE Unit 19-48 Fuel FUEL PURCHASE Unit 19-49 Fuel FUEL PURCHASE Unit 21-33 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 22-56 Fuel FUEL PURCHASE Unit 22-60 Fuel FUEL PURCHASE Unit 22-64 Fuel FUEL PURCHASE Unit 22-65 Fuel FUEL PURCHASE Unit 22-67 Fuel FUEL PURCHASE Unit 22-69 Fuel FUEL PURCHASE Unit 22-74 Fuel FUEL PURCHASE Unit 22-77 Fuel FUEL PURCHASE Unit 23-41 Fuel FUEL PURCHASE Unit 23-42 Fuel FUEL PURCHASE Unit 23-49 Fuel

Aug 02, 2019 11:06 AM Page 27 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 23-53 Fuel FUEL PURCHASE Unit 23-54 Fuel FUEL PURCHASE Unit 23-59 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 FUEL PURCHASE Unit 24-86 Fuel FUEL PURCHASE Unit 25-50 Fuel FUEL PURCHASE Unit 25-51 Fuel FUEL PURCHASE Unit 27-10 Fuel FUEL PURCHASE Unit 27-19 Fuel FUEL PURCHASE Unit 27-20 Fuel FUEL PURCHASE Unit 29-40 Fuel FUEL PURCHASE Unit 29-41 Fuel FUEL PURCHASE Unit 29-42 Fuel FUEL PURCHASE Unit 29-50 Fuel FUEL PURCHASE Unit 29-62 Fuel FUEL PURCHASE Unit 90-40 Fuel FUEL PURCHASE Unit 90-51 Fuel FUEL PURCHASE Unit 90-52 Fuel 0004888 7/2/2019 EFT $43,659.90 Purchase Order: PO0012600 507815 $1,232.59 FUEL PURCHASE Unit 11-27 Fuel FUEL PURCHASE Unit 17-53 Fuel FUEL PURCHASE Unit 21-33 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 26-25 Fuel FUEL PURCHASE Unit 27-12 Fuel FUEL PURCHASE Unit 27-17 Fuel FUEL PURCHASE Unit 90-30 Fuel FUEL PURCHASE Unit 90-31 Fuel FUEL PURCHASE Unit 90-34 Fuel FUEL PURCHASE Unit 90-37 Fuel FUEL PURCHASE Unit 90-44 Fuel Purchase Order: PO0012772 508393 $15,564.08 FUEL PURCHASE Unit 11-11 Fuel FUEL PURCHASE Unit 11-12 Fuel FUEL PURCHASE Unit 11-13 Fuel FUEL PURCHASE Unit 11-14 Fuel FUEL PURCHASE Unit 11-26 Fuel FUEL PURCHASE Unit 17-61 Fuel

Aug 02, 2019 11:06 AM Page 28 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 18-47 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 21-36 Fuel FUEL PURCHASE Unit 21-38 Fuel FUEL PURCHASE Unit 21-39 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 22-57 Fuel FUEL PURCHASE Unit 22-60 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 22-70 Fuel FUEL PURCHASE Unit 22-72 Fuel FUEL PURCHASE Unit 22-73 Fuel FUEL PURCHASE Unit 22-76 Fuel FUEL PURCHASE Unit 23-41 Fuel FUEL PURCHASE Unit 23-42 Fuel FUEL PURCHASE Unit 23-43 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 23-55 Fuel FUEL PURCHASE Unit 23-57 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 Fuel FUEL PURCHASE Unit 25-49 Fuel FUEL PURCHASE Unit 25-50 Fuel FUEL PURCHASE Unit 25-51 Fuel

Aug 02, 2019 11:06 AM Page 29 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 26-25 Fuel FUEL PURCHASE Unit 26-27 Fuel FUEL PURCHASE Unit 27-10 Fuel FUEL PURCHASE Unit 27-11 Fuel FUEL PURCHASE Unit 27-13 Fuel FUEL PURCHASE Unit 27-16 Fuel FUEL PURCHASE Unit 27-17 Fuel FUEL PURCHASE Unit 27-19 Fuel FUEL PURCHASE Unit 27-20 Fuel FUEL PURCHASE Unit 29-40 Fuel FUEL PURCHASE Unit 29-41 Fuel FUEL PURCHASE Unit 29-41 Fuel FUEL PURCHASE Unit 29-50 Fuel FUEL PURCHASE Unit 29-52 Fuel FUEL PURCHASE Unit 29-62 Fuel FUEL PURCHASE Unit 90-34 Fuel FUEL PURCHASE Unit 90-40 Fuel FUEL PURCHASE Unit 90-41 Fuel FUEL PURCHASE Unit 90-51 Fuel FUEL PURCHASE Unit 90-52 Fuel 0004888 7/2/2019 EFT $43,659.90 Purchase Order: PO0012780 781526 $1,398.80 FUEL PURCHASE Unit 11-22 Fuel FUEL PURCHASE Unit 11-28 Fuel FUEL PURCHASE Unit 18-40 Fuel FUEL PURCHASE Unit 18-42 Fuel FUEL PURCHASE Unit 18-43 Fuel FUEL PURCHASE Unit 18-46 Fuel FUEL PURCHASE Unit 29-43 Fuel FUEL PURCHASE Unit 29-45 Fuel FUEL PURCHASE Unit 29-54 Fuel Purchase Order: PO0012767 781715 $271.95 LANDFILL BULK FUEL Inv No. 781715 Purchase Order: PO0012777 781744 $417.07 FUEL PURCHASE Unit 11-24 Fuel FUEL PURCHASE Unit 11-25 Fuel FUEL PURCHASE Unit 17.56 Fuel FUEL PURCHASE Unit 26-27 Fuel FUEL PURCHASE Unit 29-53 Fuel Purchase Order: PO0012676 781758 $2,606.81 FUEL PURCHASE Unit 17-50 Fuel FUEL PURCHASE Unit 17-54 Fuel FUEL PURCHASE Unit 17-55 Fuel

Aug 02, 2019 11:06 AM Page 30 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004968 7/9/2019 EFT $4,046.75 Purchase Order: PO0012743 508395 $2,708.63 FUEL PURCHASE Parks fuel Tanks FUEL PURCHASE Unit 11-27 Fuel FUEL PURCHASE Unit 17-56 Fuel FUEL PURCHASE Unit 23-40 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 23-52 Fuel FUEL PURCHASE Unit 25-49 Fuel FUEL PURCHASE Unit 27-17 Fuel FUEL PURCHASE Unit 90-30 Fuel FUEL PURCHASE Unit 90-31 Fuel FUEL PURCHASE Unit 90-32 Fuel FUEL PURCHASE Unit 90-34 Fuel FUEL PURCHASE Unit 90-36 Fuel FUEL PURCHASE Unit 90-37 Fuel FUEL PURCHASE Unit 90-44 Fuel Purchase Order: PO0012779 781813 $1,390.62 FUEL PURCHASE Unit 11-22 Fuel FUEL PURCHASE Unit 11-28 Fuel FUEL PURCHASE Unit 18-40 Fuel FUEL PURCHASE Unit 18-42 Fuel FUEL PURCHASE Unit 18-43 Fuel FUEL PURCHASE Unit 18-46 Fuel FUEL PURCHASE Unit 29-43 Fuel FUEL PURCHASE Unit 29-45 Fuel FUEL PURCHASE Unit 29-54 Fuel Refund 781967 ($52.50) 0005036 7/16/2019 EFT $11,481.40 Purchase Order: PO0012612 3617869 $5,544.00 WSPE-1 Oil for Spray Patch Machine - $0.88/L Purchase Order: PO0012829 505999 $1,221.85 FUEL PURCHASES Fuel Purchases Purchase Order: PO0012797 507209 $539.65 FUEL PURCHASES Fuel Purchases Purchase Order: PO0012798 507814 $444.37 FUEL PURCHASES Fuel Purchases Purchase Order: PO0012904 781824 $16.65 DIESEL CONDITIONER Diesel Conditioner - Golf Course Purchase Order: PO0012827 781933 $2,031.32 FUEL PURCHASE Unit 17-50 Fuel FUEL PURCHASE Unit 17-54 Fuel FUEL PURCHASE Unit 17-55 Fuel Purchase Order: PO0013104 782027 $1,683.56 FUEL PURCHASE Unit 11-22 Fuel

Aug 02, 2019 11:06 AM Page 31 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FUEL PURCHASE Unit 11-28 Fuel FUEL PURCHASE Unit 29-43 Fuel FUEL PURCHASE Unit 29-45 Fuel FUEL PURCHASE Unit 29-54 Fuel 0005134 7/23/2019 EFT $12,747.04 Purchase Order: PO0013010 508394 $548.85 FUEL PURCHASES Fuel Purchases Purchase Order: PO0013201 509009 $1,179.79 FUEL PURCHASE Unit 11-27 Fuel FUEL PURCHASE Unit 22-70 Fuel FUEL PURCHASE Unit 22-71 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 23-62 Fuel FUEL PURCHASE Unit 90-30 Fuel FUEL PURCHASE Unit 90-34 Fuel FUEL PURCHASE Unit 90-36 Fuel FUEL PURCHASE Unit 90-37 Fuel FUEL PURCHASE Unit 90-38 Fuel FUEL PURCHASE Unit 90-40 Fuel FUEL PURCHASE Unit 90-44 Fuel Purchase Order: PO0013180 509628 $1,114.61 FUEL PURCHASE Unit 11-27 Fuel FUEL PURCHASE Unit 22-58 Fuel FUEL PURCHASE Unit 22-71 Fuel FUEL PURCHASE Unit 23-44 Fuel FUEL PURCHASE Unit 23-49 Fuel FUEL PURCHASE Unit 23-62 Fuel FUEL PURCHASE Unit 90-30 Fuel FUEL PURCHASE Unit 90-36 Fuel FUEL PURCHASE Unit 90-37 Fuel FUEL PURCHASE Unit 90-40 Fuel FUEL PURCHASE Unit 90-44 Fuel Purchase Order: PO0013129 510246 $1,097.77 FUEL PURCHASE Parks Tank FUEL PURCHASE Unit 23-42 Fuel FUEL PURCHASE Unit 90-30 Fuel FUEL PURCHASE Unit 90-32 Fuel FUEL PURCHASE Unit 90-36 Fuel FUEL PURCHASE Unit 90-37 Fuel FUEL PURCHASE Unit 90-38 Fuel FUEL PURCHASE Unit 90-44 Fuel Purchase Order: PO0012832 782078 $5,042.17 EO1540B 15W-40 BULK DELO 400 HEAVY DUTY MOTOR OIL EO1540L 15W-40 LITRE DELO 400 HEAVY DUTY MOTOR OIL

Aug 02, 2019 11:06 AM Page 32 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total EO520B 5W-20 BULK SUPREME MOTOR OIL 0005134 7/23/2019 EFT $12,747.04 Purchase Order: PO0013205 782087 $2,897.16 FUEL PURCHASE Fuel LGCC Purchase Order: PO0013128 782131 $866.69 FUEL PURCHASE Unit 11-22 Fuel FUEL PURCHASE Unit 11-28 Fuel FUEL PURCHASE Unit 18-40 Fuel FUEL PURCHASE Unit 18-42 Fuel FUEL PURCHASE Unit 18-43 Fuel FUEL PURCHASE Unit 29-43 Fuel FUEL PURCHASE Unit 29-45 Fuel FUEL PURCHASE Unit 29-54 Fuel 0005201 7/30/2019 EFT $475.72 Purchase Order: PO0012987 782193 $475.72 EO540 5W-40 DELO 400 SYNTHETIC ENGINE OIL $72,410.81 $72,410.81

CI-IEGI001 IEG Inc. 0004969 7/9/2019 EFT $1,155.00 Purchase Order: PO0012831 LLY-196S $1,155.00 PRODUCTION SUPPORT 0005037 7/16/2019 EFT $2,310.00 Purchase Order: PO0013007 LLY-192S $1,155.00 PRODUCTION SUPPORT PRODUCTION SUPPORT Purchase Order: PO0013047 LLY-195S $1,155.00 PRODUCTION SUPORT 0005202 7/30/2019 EFT $1,155.00 Purchase Order: PO0013007 LLY-197S $1,155.00 PRODUCTION SUPPORT PRODUCTION SUPPORT $4,620.00 $4,620.00

CI-IMAG001 Image Press 0004889 7/2/2019 EFT $299.25 Purchase Order: PO0012507 114857 $199.50 POSTERS STREETFEST/ELDER ABUSE Purchase Order: PO0012513 114927 $36.75 MENTAL HEALTH 2019 POSTERS Purchase Order: PO0012506 114949 $63.00 WORLD WAR WOMEN 2019 POSTERS 0004970 7/9/2019 EFT $758.63 Purchase Order: PO0012511 114879 $212.63 BUSINESS CARDS Purchase Order: PO0012510 114957 $546.00 STREETFEST POST CARDS 2019 0005038 7/16/2019 EFT $393.75 Purchase Order: PO0012390 114592 $288.75 BUSINESS CARDS Purchase Order: PO0012387 114593 $42.00 SUMMER FUN POSTERS 2019

Aug 02, 2019 11:06 AM Page 33 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005038 7/16/2019 EFT $393.75 Purchase Order: PO0012388 114615 $63.00 GOLF PASS CARDS 2019 18 HOLE 0005135 7/23/2019 EFT $941.07 Purchase Order: PO0013080 115022 $379.84 LETTERS - ASSESSMENT 2019 Purchase Order: PO0013035 115040 $185.85 SSC RATE CARDS 2019 Purchase Order: PO0013036 115046 $73.50 WORLD WAR WOMEN POSTERS 2019 Purchase Order: PO0013081 115087 $228.38 LABELS FOR FCSS BROCHURE HOLDE Purchase Order: PO0013037 115121 $73.50 CANADA DAY POSTERS 2019 0005203 7/30/2019 EFT $519.75 Purchase Order: PO0012389 114572 $467.25 TAXI VOUCHERS 2019 Purchase Order: PO0013038 115225 $52.50 GRAFFITI REMOVAL POSTERS 2019 $2,912.45 $2,912.45

CI-INFO001 Informations Services Corporation 003883 7/5/2019 Cheque $130.80 Purchase Order: PO0012923 100567492-0619 $130.80 INFORMATION SERVICES CORP $130.80 $130.80

CI-INFO002 Information Services Corporation 003882 7/5/2019 Cheque $18.35 Purchase Order: PO0012925 100002171-0619 $18.35 INFORMATION SERVICES CORP INFORMATION SERVICES CORP $18.35 $18.35

CI-INSI001 Insight Canada Inc. 0004890 7/2/2019 EFT $6,547.87 Purchase Order: PO0012525 720991826 $6,547.87 SWM-O365-201906 SWM-O365-201906 0005204 7/30/2019 EFT $6,499.40 Purchase Order: PO0013249 721006160 $6,499.40 SWM-O365-20190702 SWM-O365-20190702 $13,047.27 $13,047.27

CI-INSI002 Insightrix Research Inc 0005039 7/16/2019 EFT $4,291.88 Purchase Order: PO0012700 7262 $4,291.88 BUSINESS SURVEY $4,291.88 $4,291.88

CI-INTE002 Integrated Airport Systems Ltd 0005040 7/16/2019 EFT $24,628.96 Purchase Order: PO0012903 533 $24,628.96 PAVEMENT REHABILITATION ACAP $24,628.96 $24,628.96

CI-IRON001 Ironjet Promotions

Aug 02, 2019 11:06 AM Page 34 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004971 7/9/2019 EFT $367.50 Purchase Order: PO0011899 2242 $367.50 LGCC SPONSORSHIP PACKAGE 0005136 7/23/2019 EFT $78.75 Purchase Order: PO0013091 2452 $78.75 HERITAGE DAY DESIGN $446.25 $446.25

CI-ISLE001 ISL Engineering and Land Services 0004891 7/2/2019 EFT $29,341.05 Purchase Order: PO0012665 087565 $17,749.15 3846-ENGINEERING/PRO MANAGER Purchase Order: PO0012666 087847 $11,591.90 0100 TCA WORK IN PROGRESS 0004972 7/9/2019 EFT $2,740.31 Purchase Order: PO0012702 088075 $2,740.31 3846-ENGINEERING/PRO MANAGER 0005205 7/30/2019 EFT $4,279.72 Purchase Order: PO0012951 088224 $4,279.72 3846-ENGINEERING/PRO MANAGER $36,361.08 $36,361.08

CI-JACA001 JACAT Enterprises Ltd. 0005206 7/30/2019 EFT $955.50 Purchase Order: PO0012932 2647 $955.50

$955.50 $955.50

CI-JAGO001 Matthew Jago 004048 7/26/2019 Cheque $422.60 Reimbursement MJ-20190711 $422.60 $422.60 $422.60

CI-JARD001 Jardine Lloyd Thompson Canada 0004892 7/2/2019 EFT $8,746.00 Purchase Order: PO0012766 70672 $8,746.00 INSURANCE INSURANCE $8,746.00 $8,746.00

CI-JARD03 Alexis Jardine 003910 7/12/2019 Cheque $63.00 Reimbursement AJ-20190708 $63.00 $63.00 $63.00

CI-JBPR001 JB Project Services 0004893 7/2/2019 EFT $12,915.00 Purchase Order: PO0012651 1099 $12,915.00 CONTRACTOR 0005207 7/30/2019 EFT $13,345.50 Purchase Order: PO0013344 1100 $13,345.50 CONTRACTOR $26,260.50 $26,260.50

CI-JEMM001 J E M Maintain-A-Lot 004042 7/26/2019 Cheque $3,579.98 Purchase Order: PO0012759 0135 $3,579.98 CONTRACTED SERVICES $3,579.98 $3,579.98

CI-JJAI001 J & J Air Conditioning & Refrigeration

Aug 02, 2019 11:06 AM Page 35 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004973 7/9/2019 EFT $4,988.29 Purchase Order: PO0012773 27216 $4,988.29 J&J AIR CONDITIONING & REFRIGE J&J AIR CONDITIONING & REFRIGE 0005041 7/16/2019 EFT $3,239.85 Purchase Order: PO0012660 51028 $2,079.60 CONTRACTED SERVICES Purchase Order: PO0012872 51056 $1,160.25 J&J AIR CONDITIONING & REFRIGE 0005137 7/23/2019 EFT $84,864.60 Purchase Order: PO0012341 51006 $81,305.10 HEADER REPLACEMENT Purchase Order: PO0012763 51027 $3,559.50 CONTRACTED SERVICES $93,092.74 $93,092.74

CI-KCLC001 KCL Consulting Inc. 0005138 7/23/2019 EFT $20,924.21 Purchase Order: PO0012922 2019069 $20,924.21 ASSESSMENT SERVICES $20,924.21 $20,924.21

CI-KELL002 Corrine Kelly-Hyde 003922 7/12/2019 Cheque $220.50 Refund CK-471046REF $220.50 $220.50 $220.50

CI-KEVA001 Keva Concrete 003933 7/12/2019 Cheque $840.00 Purchase Order: PO0012818 3874 $840.00 4 M OF GUTTER $840.00 $840.00

CI-KICH001 Kichton Contracting Ltd. 0004894 7/2/2019 EFT $1,023.75 Purchase Order: PO0012446 1651 $1,023.75 CONTRACTED SERVICES $1,023.75 $1,023.75

CI-KINS002 Marie Kinshella 003887 7/5/2019 Cheque $250.00 Refund 535086-REF-1 $250.00 $250.00 $250.00

CI-KLAA001 Tasha Klaassen 0005208 7/30/2019 EFT $31.49 Reimbursement TK-20190717 $31.49 $31.49 $31.49

CI-KLEL001 K & L Electric Inc. 0005042 7/16/2019 EFT $495.56 Purchase Order: PO0012969 16875 $495.56 ELECTICAL $495.56 $495.56

CI-KLOP001 Dr. Allan Kloppers 003871 7/5/2019 Cheque $100.00 Purchase Order: PO0012819 247392 $100.00 MEDICAL FORMS $100.00 $100.00

Aug 02, 2019 11:06 AM Page 36 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-KMIE001 Piotr Kmiecik 004009 7/19/2019 Cheque $300.00 Refund PK-536703REF $300.00 $300.00 $300.00

CI-KOCH001 Lorelie Koch 0005043 7/16/2019 EFT $450.00 Purchase Order: PO0012996 F062019 $450.00 CONTRACTED SERVICES 0005139 7/23/2019 EFT $180.00 Purchase Order: PO0013051 W062019 $180.00 7221-FITNESS-WATER AEROBICS $630.00 $630.00

CI-KUTZ001 Kim Kutz 0005044 7/16/2019 EFT $375.00 Purchase Order: PO0012994 0619 $375.00 CONTRACTED SERVICES $375.00 $375.00

CI-LAKE003 Lakeland Fire and Safety Supply 0004895 7/2/2019 EFT $380.65 Purchase Order: PO0012452 76664 $148.02 BALACLAVA Balaclava Purchase Order: PO0012168 76667 $232.63 FUEL SURCHARGE Fuel Surcharge GEAR CLEANER Gear Cleaner - Versitol N95 MASKS N95 respirator masks PLASTIC SPRAY BOTTLES Spray Bottles $380.65 $380.65

CI-LAMB001 Lambourne Enviromental Ltd. 0004974 7/9/2019 EFT $77,435.86 Purchase Order: PO0012850 2412 $77,435.86 1842102 - PPC10 Land Application of Municipal Wastewater Sludge May 22-31, 2019 Inv No. 2412 $77,435.86 $77,435.86

CI-LANC001 Patrick Lancaster 0005045 7/16/2019 EFT $100.00 Reimbursement PL-20190709 $100.00 $100.00 $100.00

CI-LAUR001 Laura Zielke Design Inc. 0004896 7/2/2019 EFT $630.00 Purchase Order: PO0012514 COL_124 $630.00 LEAP WORDMARK AND POSTERS 2019 STOCK PHOTOGRAPHY 0005046 7/16/2019 EFT $1,638.00 Purchase Order: PO0012553 COL_123 $1,638.00 ANNUAL REPORT 2018 FCSS LLOYD SUPPORTS LAND DIVISION BANNERS PARKS AND TRAILS MAP PET EXPO PROGRAM SIGNAGE 0005209 7/30/2019 EFT $4,609.50 Purchase Order: PO0011834 COL_122 $2,488.50 BIKE WITH THE MAYOR MAP Inv. COL_122

Aug 02, 2019 11:06 AM Page 37 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total EMPLOYEE RECOGNITION AWARDS EMPLOYEE RECOGNITION AWARDS GOLF CARD PUNCH PASSES GOLF CARD PUNCH PASSES HHWRU PITCH IN WEEK LETS CHAT LLOYD SURVEY LLOYD SUPPORTS TACTICS LLOYDTAXES.CA UPDATE MOSH WEEK TACTICS PET EXPO PROPERTY TAX BACK PAGE NOTICE SHOUT OUT CARD SPRING CLEAN UP 2019 SPRING CLEAN UP 2019 STREET IMPROVEMENT ADS SUMMER FUN GUIDE YOUTH ART SHOW 2019 0005209 7/30/2019 EFT $4,609.50 Purchase Order: PO0013083 COL_125 $2,121.00 BLOCK PARTY TACTICS CANADA DAY 2019 GRAFFIT CLEAN UP OUTDOOR POOL SIGNAGE RTTC WEB VERSION SMOKE/VAPE FREE/DOGS LEASHED SUMMER FUN CAMPS SIGNAGE WEAVER PARK CAMPGROUND $6,877.50 $6,877.50

CI-LAVO001 Marilyn Lavoie 0004897 7/2/2019 EFT $283.50 Refund 471053-REF $283.50 $283.50 $283.50

CI-LEGA001 Legacy Regional Protective Services Social Committee 004046 7/26/2019 Cheque $250.00 Purchase Order: PO0012846 2019-006 $250.00 DOWNTOWN STREETFEST 2019 $250.00 $250.00

CI-LIMJ002 John Limjuico 003930 7/12/2019 Cheque $57.89 BAC JL-922497REF $57.89 $57.89 $57.89

CI-LIPH001 Liphook Coupler Systems Inc. 003886 7/5/2019 Cheque $630.00 Purchase Order: PO0012594 19.18 $630.00 PACKAGING & HANDLING ROD INSTALLATION EXTENSION ROD INSTALLATION TOOL EXCHANGE

Aug 02, 2019 11:06 AM Page 38 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $630.00 $630.00

CI-LLOY001 City of Lloydminster Petty Cash 003921 7/12/2019 Cheque $100.00 Payment Reqest PC-20190712 $100.00 $100.00 $100.00

CI-LLOY004 Lloyd Lock & Key (2008) Ltd 0004975 7/9/2019 EFT $255.15 Purchase Order: PO0012742 L48698 $255.15 SERVICE EXTERIOR DOORS 0005210 7/30/2019 EFT $529.20 Purchase Order: PO0013210 L49238 $529.20 REKEY LF TRAILER, SHOP & GATE Inv No. L49238 $784.35 $784.35

CI-LLOY009 Lloydminster District Co-op 0004898 7/2/2019 EFT $895.84 Refund 910785-REF $80.00 Purchase Order: PO0012544 L-05673 $815.84 PROPANE 1526.5 L of Propane $895.84 $895.84

CI-LLOY010 Lloydminster Agricultural Exhibition 004047 7/26/2019 Cheque $563.85 Purchase Order: PO0013088 IN00013820 $563.85 1/2 URN COFFEE Catering ASPEN ROOM JUNE 20, 2019 COOKIES PER DOZEN Catering DONUTS PER DOZEN Catering MUFFINS - PER DOZEN Catering $563.85 $563.85

CI-LLOY016 Lloydminster Catholic School Division 0005047 7/16/2019 EFT $2,276,743.83 Tax Pmt LCSD-20190630 $2,276,743.83 $2,276,743.83 $2,276,743.83

CI-LLOY017 Lloydminster Chamber of Commerce 0005140 7/23/2019 EFT $5,000.00 Purchase Order: PO0013278 131807 $5,000.00 ISUMMIT SPONSORSHIP iSummit-Platinum level - inv #131807 0005211 7/30/2019 EFT $26.25 Purchase Order: PO0013323 131817 $26.25 ELECTED OFFICIALS LUNCHEON $5,026.25 $5,026.25

CI-LLOY024 Border City Connects 0004976 7/9/2019 EFT $1.00 Transfer Handivan Ownership BCC-20190628 $1.00 0005141 7/23/2019 EFT $1,355.75 Purchase Order: PO0013218 2019-7 $1,355.75 SENIORS TAXI VOUCHERS INV# 2019-7 JUNE 30, 2019 $1,356.75 $1,356.75

CI-LLOY025 Lloydminster Honda 0005142 7/23/2019 EFT $681.45 Purchase Order: PO0012885 6346 $681.45 EQUIPMENT REPLACEMENT Pump replacement $681.45 $681.45

Aug 02, 2019 11:06 AM Page 39 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-LLOY032 Lloydminster Native Friendship Centre 003996 7/19/2019 Cheque $400.00 Honorarium LNFC-20190712 $400.00 $400.00 $400.00

CI-LLOY035 Lloydminster Plumbing & Heating Ltd. 0004899 7/2/2019 EFT $444.15 Purchase Order: PO0012343 23999 $444.15 CONTRACTED SERVICES 0004977 7/9/2019 EFT $158.00 Purchase Order: PO0012654 24021 $158.00 LLOYD PLUMBING & HEATING

0005143 7/23/2019 EFT $1,483.52 Purchase Order: PO0013058 24042 $374.12 0006-MAINTENANCE-PL Purchase Order: PO0013015 24043 $105.00 SERVICE CALL TO STATION Purchase Order: PO0013055 24133 $301.04 0006-MAINTENANCE-PLUMBING Purchase Order: PO0013185 24188 $703.36 7210-MAINTENANCE--PLUMBING 0005212 7/30/2019 EFT $1,119.43 Purchase Order: PO0013257 24250 $1,119.43 CONTRACTED SERVICES $3,205.10 $3,205.10

CI-LLOY037 Lloydminster Public Library 0004978 7/9/2019 EFT $71,083.33 LPL Op Grant 07/19 LPL-20190702 $71,083.33 $71,083.33 $71,083.33

CI-LLOY038 Lloydminster Public School Division 0004979 7/9/2019 EFT $240.51 Payment Voucher LPSD-20190703 $240.51 0005048 7/16/2019 EFT $8,595,746.05 LPSD-0619 LPSD-20190630 $8,595,746.05 $8,595,986.56 $8,595,986.56

CI-LLOY047 Meridian Source 0005144 7/23/2019 EFT $1,828.06 Purchase Order: PO0013092 300052907 $551.25 E-EDITION PUBLIC NOTICE AD Inv. 300052907 June 20-27, 2019 Purchase Order: PO0013094 300052909 $274.05 E-EDITION PHOTO RADAR AD INV 300052909 June 6-20, 2019 Purchase Order: PO0013095 300053034 $139.13 DISCRETIONARY USE 19-840 AD Inv. 300053034 June 20, 2019 E-EDITION Purchase Order: PO0013098 300053056 $275.63 E-EDITION SENIORS MENTAL HEALTH AD Inv. 300053056 June 20, 2019 Purchase Order: PO0013100 300053064 $588.00 CANADA DAY AD Inv. 300053064 June 20, 2019 E-EDITION Aug 02, 2019 11:06 AM Page 40 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $1,828.06 $1,828.06

CI-LLOY052 City of Lloydminster Social Club 0004900 7/2/2019 EFT $227.82 2019-002715 2019-002715 $369.00 May Postage Charges LSC-20190531 ($141.18) 0005049 7/16/2019 EFT $1,089.54 2019-003071 2019-003071 $366.00 Purchase Order: PO0013003 SC-20190702 $723.54 COST SHARE OF SUMMER BBQ 1/2 cost of summer bbq 0005213 7/30/2019 EFT $374.76 2019-003355 2019-003355 $369.00 2019-003616 2019-003616 $7.50 Credit on July postage SC-20190630CR ($1.74) $1,692.12 $1,692.12

CI-LLOY057 Lloydminster Rebels Swim Club 003938 7/12/2019 Cheque $500.00 Purchase Order: PO0013155 LRSC-20190703 $500.00 7920-SPECIAL EVENTS-CANADA DAY

$500.00 $500.00

CI-LLOY058 Lloydminster Firefighters Association 0004901 7/2/2019 EFT $1,477.08 2019-002715 2019-002715 $1,477.08 0005050 7/16/2019 EFT $1,669.68 2019-003071 2019-003071 $1,669.68 0005214 7/30/2019 EFT $9,966.27 2019-003355 2019-003355 $1,607.32 2019-003616 2019-003616 $8,358.95 $13,113.03 $13,113.03

CI-LOEW001 Della Loewen 003870 7/5/2019 Cheque $727.32 Reimbursement DL-20190624 $727.32 $727.32 $727.32

CI-LOEW002 Jesse Loewen 004043 7/26/2019 Cheque $500.00 Refund JL-436285REF $500.00 $500.00 $500.00

CI-MACD002 Ronald MacDonald 003955 7/12/2019 Cheque $500.00 Purchase Order: PO0013153 RM-20190703 $500.00 7920-SPECIAL EVENTS-CANADA DAY $500.00 $500.00

CI-MANU001 Manulife - Pension 0015363 7/5/2019 PAD $50.86 2019-003289 2019-003289 $50.86 0015365 7/12/2019 PAD $50,003.30 2019-003071 2019-003071 $50,003.30 0015367 7/26/2019 PAD $48,297.20 2019-003355 2019-003355 $48,297.20 $98,351.36 $98,351.36

CI-MANU002 Manulife - RRSP 0015369 7/12/2019 PAD $35,807.72 2019-003071 2019-003071 $35,807.72 0015371 7/22/2019 PAD $17,404.76 2019-003616 2019-003616 $17,404.76 0015373 7/26/2019 PAD $36,094.08 2019-003355 2019-003355 $36,094.08

Aug 02, 2019 11:06 AM Page 41 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $89,306.56 $89,306.56

CI-MANU003 Manulife - Tax Free Savings 0015375 7/12/2019 PAD $917.31 2019-003071 2019-003071 $917.31 0015377 7/26/2019 PAD $917.31 2019-003355 2019-003355 $917.31 $1,834.62 $1,834.62

CI-MARK002 Mark's Commercial 0004902 7/2/2019 EFT $370.09 Purchase Order: PO0012356 BBI-0000820451 $170.09 LANDFILL SAFETY BOOTS Purchase Order: PO0011737 BBI-0000820869 $200.00 LANDFILL SAFETY BOOTS 0005215 7/30/2019 EFT $582.70 Purchase Order: PO0013271 BBI-0000861413 $200.00 WWC SAFETY BOOTS Purchase Order: PO0012968 BBI-0000861542 $193.71 WWC SAFETY BOOTS Purchase Order: PO0012967 BBI-0000864917 $188.99 WWC SAFETY BOOTS $952.79 $952.79

CI-MATT002 Susan Mattuli 003956 7/12/2019 Cheque $12.50 Refund SM-924626REF $12.50 $12.50 $12.50

CI-MAZE001 Maz Entertainment 003942 7/12/2019 Cheque $1,050.00 Purchase Order: PO0013147 231 $525.00 7901-EVENTS-SKATE PARTY DJ Purchase Order: PO0013160 237 $525.00 7901-EVENTS-TEEN SWIM $1,050.00 $1,050.00

CI-MCAP001 MCAP Service Corp 003998 7/19/2019 Cheque $3,402.36 Refund MCAP-53847REF $3,402.36 004049 7/26/2019 Cheque $2,744.34 Refund MCAP-538347REF $2,744.34 $6,146.70 $6,146.70

CI-MCCL001 April McCloud 0004980 7/9/2019 EFT $50.00 Purchase Order: PO0012935 1 $50.00 GIRLS IN MOTION $50.00 $50.00

CI-MCCO002 Patricia McConnell 004051 7/26/2019 Cheque $283.50 PM-472815REF $283.50 $283.50 $283.50

CI-MCDO001 Charles McDonald 0004981 7/9/2019 EFT $100.00 Reimbursement CM-20190626 $100.00 $100.00 $100.00

CI-MCLE002 Liezl Resente Mcleod

Aug 02, 2019 11:06 AM Page 42 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003992 7/19/2019 Cheque $100.00 Honorarium LRM-20190712 $100.00 $100.00 $100.00

CI-MEDT001 Medtech Wristbands (W.B.) Inc. 003943 7/12/2019 Cheque $227.72 Purchase Order: PO0013127 89111 $227.72 0001-ADMINISTRATION 0001-ADMINISTRATION $227.72 $227.72

CI-MEGA001 Mega-Tech 0005051 7/16/2019 EFT $6,699.00 Purchase Order: PO0012367 19-3449 $6,699.00 WAT-VIS-EXT-KIT-001 Vista HD Wearable Camera $6,699.00 $6,699.00

CI-MEIN001 Brenda Mein 003915 7/12/2019 Cheque $3,063.57 Payment Request 2019-0628 $3,063.57 $3,063.57 $3,063.57

CI-MERI001 Meridian Fire Protection Inc 0005052 7/16/2019 EFT $262.50 Purchase Order: PO0013132 31104 $262.50 0006-MAINTENANCE-SAFETY EQUIP $262.50 $262.50

CI-MERI003 Merit Towing & Recovery Ltd. 0004903 7/2/2019 EFT $312.55 Purchase Order: PO0012460 20848 $312.55 MOVE MAN LIFT FROM SSC TO OPS $312.55 $312.55

CI-MERI005 Meridian Roller Derby League 003946 7/12/2019 Cheque $500.00 Purchase Order: PO0013156 MRDL-20190701 $500.00 7920-SPECIAL EVENTS-CANADA DAY

$500.00 $500.00

CI-MESS001 Katy Messmer 003987 7/19/2019 Cheque $12.79 Payment Request KM-20190709 $12.79 $12.79 $12.79

CI-MICR003 MicroAge IT Solutions 004000 7/19/2019 Cheque $321.56 Purchase Order: PO0012894 53258 $321.56 IT CONSULTING $321.56 $321.56

CI-MIDW002 Midway Distributors (1980) Ltd. 0005053 7/16/2019 EFT $334.44 Purchase Order: PO0012732 000-438902 $107.10 MIG WIRE .035 MIG WIRE Purchase Order: PO0012731 000-438964 $227.34 EA58 5/8in HITCH PIN EF1516 NAPA OIL FILTER #21516 EF2443 2443 NAPA AIR FILTER

Aug 02, 2019 11:06 AM Page 43 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total EF2725 NAPA AIR FILTER (#2725) EF2812 NAPA AIR FILTER (# 2812) EF7182 NAPA OIL FILTER (#7182) EF7502 OIL FILTER (#7502) EF9883 AIR FILTER NAPA (#9883) EL3105 30 AMP BREAKER (7823105) $334.44 $334.44

CI-MIDW004 Midwest Communications 0004982 7/9/2019 EFT $10,281.60 Purchase Order: PO0012509 104884-LM $5,073.60 CABLING Purchase Order: PO0012512 104885-LM $2,163.00 CABLING Purchase Order: PO0011727 104886-LM $3,045.00 PANASONIC KX-NS700 PBX 0005054 7/16/2019 EFT $99.75 Purchase Order: PO0012782 104897-LM $99.75 CABLING $10,381.35 $10,381.35

CI-MIDW005 Midwest Family Connections 0004904 7/2/2019 EFT $44,167.50 Grant for National Child Day MFC-20190620 $2,475.00 Grant for Maternal Health Prog MFC-20190620-2 $4,192.50 Grant for First Steps Program MFC-20190620-3 $37,500.00 $44,167.50 $44,167.50

CI-MILL011 Melyssa Million 003945 7/12/2019 Cheque $22.00 Refund MM-917601REF $22.00 $22.00 $22.00

CI-MINI007 The Minister of Finance 003958 7/12/2019 Cheque $52.00 Purchase Order: PO0012963 A057851-062019 $52.00 ALBERTA LAND TITLES $52.00 $52.00

CI-MINI010 Emma Minish 0005145 7/23/2019 EFT $30.00 Purchase Order: PO0013121 EM-005 $30.00 SKATING INSTRUCTION $30.00 $30.00

CI-MINI013 Ministry of Social Services - Saskatoon 004001 7/19/2019 Cheque $33.59 Utility Account: UTLVY478650 $33.59 $33.59 $33.59

CI-MOAN001 Ceanna Moan 003918 7/12/2019 Cheque $305.75 Refund CM-445477REF $305.75 $305.75 $305.75

CI-MULT002 Multigas Detection Ltd.

Aug 02, 2019 11:06 AM Page 44 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004905 7/2/2019 EFT $1,029.00 Purchase Order: PO0012658 1298060719 $514.50 MULTIGAS DETECTION & INSTRUME Purchase Order: PO0012657 1299060719 $514.50 MULTIGAS DETECTION & INSTRUME $1,029.00 $1,029.00

CI-MULT006 Alberta Municipal Health & Safety Association 003858 7/5/2019 Cheque $124.95 Purchase Order: PO0012647 6006 $124.95 EMPLOYEE EDUCATION Health and Safety Management Systems $124.95 $124.95

CI-MULT007 Alberta Municipal Services Corporation 0005146 7/23/2019 EFT $424,334.67 AMSC 19-1029419 $5,008.02 AMSC 19-1029452 $419,326.65 $424,334.67 $424,334.67

CI-MYSH001 Michelle Myshaniuk 0004906 7/2/2019 EFT $695.04 Reimbursement MM-20190624 $695.04 0005147 7/23/2019 EFT $669.25 Reimbursement MM-20190711 $669.25 $1,364.29 $1,364.29

CI-NEOP001 Neopost Canada Ltd. 0004907 7/2/2019 EFT $1,819.60 Purchase Order: PO0011653 6209678 $1,819.60 NEOPOST LEASE Inv# 6209678 Jun 15 - Sept 14, 2019 $1,819.60 $1,819.60

CI-NEVC001 Nevco Scoreboard Company ULC 0004983 7/9/2019 EFT $2,613.81 Purchase Order: PO0013500 0000021562 $2,613.81 BASEBALL DIAMOND PARTS 2 Keypads, 2 Batteries, 2 Receivers, 2 Carrying Cases, 1 Red Lens & 1 Overlay SHIPPING Freight Charge $2,613.81 $2,613.81

CI-NEWC001 Stingray Radio Inc 0004908 7/2/2019 EFT $878.26 Purchase Order: PO0012499 317993B-2 $360.36 93.7 RADIO ADS INV. 317993B-2 April 29-May 24, 2019 Purchase Order: PO0012550 326292A-1 $302.40 95.9 RADIO ADS INV. 326292A-1 May 31-June 8, 2019 Purchase Order: PO0012516 326292B-1 $215.50 93.7 RADIO ADS INV. 326292B-1 May 31-June 8, 2019 0005148 7/23/2019 EFT $3,404.30 Purchase Order: PO0013028 317993A-3 $1,469.48 95.9 RADIO ADS INV. 3179931-3 May 27-June 28, 2019 Purchase Order: PO0013026 317993C-3 $368.55 BOOM 101.9 RADIO ADS Inv. 317993-C-3 May 27-June 28, 2019 Purchase Order: PO0013032 328119A-1 $537.60 95.9 RADIO ADS INV. 328119A-1 June 18-30, 2019 Purchase Order: PO0013031 328119B-1 $251.94 101.9 RADIO AD INV.328119B-1 JUNE 18-30, 2019

Aug 02, 2019 11:06 AM Page 45 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005148 7/23/2019 EFT $3,404.30 Purchase Order: PO0013030 328119C-1 $251.94 93.7 RADIO ADS INV. 328119C-1 JUNE 18-30, 2019 Purchase Order: PO0013029 328248-1 $524.79 95.9 RADIO ADSINV. 328248-1 June 12-28, 2019 0005216 7/30/2019 EFT $450.45 Purchase Order: PO0013027 317993B-3 $450.45 93.7 RADIO ADS INV 317993B-1 May 27-June 28, 2019 $4,733.01 $4,733.01

CI-NEWT001 New-Tech Turf Products Ltd. 0005055 7/16/2019 EFT $5,211.57 Purchase Order: PO0012395 18292 $5,211.57 FERTILIZER 92 - 50lb Bags of 12-3-8 Fairway Grade Fertilizer 0005149 7/23/2019 EFT $6,046.40 Purchase Order: PO0013158 18312 $6,046.40 FERTILIZER 80 - 25kg Bags of 25-6-18 Fertilizer 0005217 7/30/2019 EFT $366.45 Purchase Order: PO0013286 18323 $366.45 GROUNDS MATERIALS Grass seed - Poa 50 lb $11,624.42 $11,624.42

CI-NICH002 Jaylene Nicholson 0005056 7/16/2019 EFT $360.00 Purchase Order: PO0012762 006 $360.00 CONTRACTED SERVICES $360.00 $360.00

CI-NORA001 NorAlta Jui-Jitsu 004003 7/19/2019 Cheque $200.00 Honorarium - Performer NJJ-20190712 $200.00 $200.00 $200.00

CI-NORD001 Nordic Mechanical Services Ltd. 0004984 7/9/2019 EFT $5,004.67 Purchase Order: PO0012799 166697 $5,004.67 MAINTENANCE AGREEMENT 0005057 7/16/2019 EFT $38,793.41 Purchase Order: PO0013131 166696 $7,699.43 0006-MAINTENANCE- Purchase Order: PO0012929 166698 $4,491.47 MAINTENANCE AGREEM Purchase Order: PO0012891 166699 $10,978.51 CONTRACTED SERVICES Purchase Order: PO0012979 166700 $2,291.36 MECHANICAL SERVICE Purchase Order: PO0012928 166701 $13,332.64 MAINTENANCE AGREEMENT $43,798.08 $43,798.08

CI-NORS001 Norsearch Industries (2002) Ltd. 0005058 7/16/2019 EFT $210.00 Purchase Order: PO0012965 6311 $210.00 CARBON PUMP MECHANICAL SEAL $210.00 $210.00

CI-NORT003 Northern Factory Workwear

Aug 02, 2019 11:06 AM Page 46 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004909 7/2/2019 EFT $273.08 Purchase Order: PO0011654 320155 $273.08 SAFETY COVERALLS 0005150 7/23/2019 EFT $1,886.36 Purchase Order: PO0011720 324476 $1,448.37 DUTY HATS EMBROIDERY SERVICE Embroidery Service Purchase Order: PO0012802 325004 $437.99 LANDFILL SAFETY COVERALL $2,159.44 $2,159.44

CI-NORT005 Northwind Radio Ltd. Sales & Service 0005151 7/23/2019 EFT $47.24 Purchase Order: PO0013212 222421 $47.24 BATTERY Inv No. 222421 $47.24 $47.24

CI-NOTI001 Noteable Entertainment and Events Ltd. 0005059 7/16/2019 EFT $5,181.55 Purchase Order: PO0013162 27077-1 $5,181.55 7920-SPECIAL EVENTS-CANADA DAY $5,181.55 $5,181.55

CI-NSCM001 NSC Minerals 0004910 7/2/2019 EFT $14,290.43 Purchase Order: PO0012620 SXP247358 $14,290.43 BROOKS 32 - 1244 BROOKS 32 - 1255 BROOKS 32 - 1258 $14,290.43 $14,290.43

CI-OAKC001 Oakcreek Golf & Turf Inc. 0004985 7/9/2019 EFT $1,146.93 Purchase Order: PO0012876 2206030 $415.72 EQUIPMENT PARTS Cooler - oil Purchase Order: PO0012877 2206031 $632.15 EQUIPMENT PARTS Filter - spin on EQUIPMENT PARTS Freight - purolator EQUIPMENT PARTS Nut, flange (4MV) EQUIPMENT PARTS Screw, fitting EQUIPMENT PARTS Tire EQUIPMENT PARTS Tire disposal levy EQUIPMENT PARTS Washer, plate EQUIPMENT PARTS Wheel Purchase Order: PO0012878 2206342 $95.75 EQUIPMENT PARTS Arm, knuckle 1" EQUIPMENT PARTS Filter-air EQUIPMENT PARTS Freight-purolator EQUIPMENT PARTS Hinge, seat 2" Purchase Order: PO0012879 2206435 $3.31 EQUIPMENT PARTS Nut, flange (4MV)

Aug 02, 2019 11:06 AM Page 47 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005060 7/16/2019 EFT $982.68 Purchase Order: PO0012575 2207495 $491.34 MP4240 TORO WHEELS & TIRES (# 93-4240) Purchase Order: PO0012579 2207540 $491.34 MP4240 TORO WHEELS & TIRES (# 93-4240) 0005218 7/30/2019 EFT $3,034.57 Purchase Order: PO0013289 2209277 $488.25 EQUIPMENT PARTS Courier - Purolator EQUIPMENT PARTS Filter-hyd EQUIPMENT PARTS Filter-spin on EQUIPMENT PARTS Muffler retrofit Purchase Order: PO0013292 2209278 $486.91 EQUIPMENT PARTS Bearing-ball EQUIPMENT PARTS Bushing EQUIPMENT PARTS Filter-oil, engine EQUIPMENT PARTS Hinge, seat 2" EQUIPMENT PARTS JN3k84260200 EQUIPMENT PARTS Pin asm EQUIPMENT PARTS Rivet Purchase Order: PO0013293 2210066 $1,854.55 IRRIGATION PARTS 3M 600v dbr/y IRRIGATION PARTS bdy, rsrless, 1.5 in, npt, std IRRIGATION PARTS Conv, 1.5 in, fc, 55-58 noz IRRIGATION PARTS Courier - Purolator Purchase Order: PO0013294 2210264 $204.86 IRRIGATION PARTS 2.5 gask. repair 109-025 IRRIGATION PARTS Courier - Purolator $5,164.18 $5,164.18

CI-OLYN001 Tylor Olynyk 003959 7/12/2019 Cheque $50.00 Reimbursement TO-20190703 $50.00 $50.00 $50.00

CI-PALA001 Paladin Security Group Ltd. 0005061 7/16/2019 EFT $5,236.04 Purchase Order: PO0012896 674257 $5,236.04 CONTRACTED SERVICES $5,236.04 $5,236.04

CI-PATE004 Vedika Patel 0005062 7/16/2019 EFT $87.13 Reimbursement VP-20190611 $87.13 $87.13 $87.13

CI-PATE011 Lina Patel 003993 7/19/2019 Cheque $400.00 Honorarium LP-20190712 $200.00 Honorarium LP-20190712-1 $200.00 $400.00 $400.00

CI-PATT002 Tasha Patterson

Aug 02, 2019 11:06 AM Page 48 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005152 7/23/2019 EFT $288.00 Purchase Order: PO0013043 4-2019 $288.00 7221-FITNESS-WATER AEROBICS $288.00 $288.00

CI-PCRW001 PCRW Canada 0005063 7/16/2019 EFT $472.50 Purchase Order: PO0012747 24 $472.50 FIREWOOD 14ft Dump Trailer of Firewood $472.50 $472.50

CI-PERE001 Glenda Peregrym 003929 7/12/2019 Cheque $60.00 Refund GP-922553REF $60.00 $60.00 $60.00

CI-PERE002 James Perez 003985 7/19/2019 Cheque $100.00 Honorarium JP-20190712 $100.00 $100.00 $100.00

CI-PERK001 Cindy Perkins 0005153 7/23/2019 EFT $503.82 Reimbursement CP-20190715 $503.82 $503.82 $503.82

CI-PERK003 Marie Perkins 003940 7/12/2019 Cheque $288.75 Refund MP-925905REF $288.75 $288.75 $288.75

CI-PETR002 PetroValue Products Canada Inc 0005064 7/16/2019 EFT $29,621.91 Purchase Order: PO0012786 1421307 $11,067.40 AIRPORT FUEL AVGAS Purchase Order: PO0012785 1421308 $18,554.51 JET FUEL Jet A-1 Fuel W/FSII $29,621.91 $29,621.91

CI-PINN001 Pinnacle Distribution Inc. 0004911 7/2/2019 EFT $185.00 Purchase Order: PO0012451 L161035-00 $146.42 TOILET PAPER AND PAPER TOWEL Toilet Paper and Paper Towel Purchase Order: PO0012486 L161392-00 $38.58 0006-MAINTENANCE-CLEANING SUPP gloves, garbage bags, Inv #L161392-00 0005154 7/23/2019 EFT $365.07 Credit-Org Inv L161129 L161148CR ($45.66) Purchase Order: PO0013064 L161534-00 $89.42 0006-MAINTENANCE-CLEANING SUPP Purchase Order: PO0013181 L161588-00 $21.63 0006-MAINTENANCE-POOL CHEMICAL Purchase Order: PO0013065 L161786-00 $93.95 0006-MAINTENANCE-CLEANING SUPP Purchase Order: PO0013059 L161876-00 $49.25 0001-ADMINISTRATION-FIRST AID Purchase Order: PO0013061 L161909-00 $156.48 0006-MAINTENANCE-CLEANING SUPP

Aug 02, 2019 11:06 AM Page 49 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005219 7/30/2019 EFT $472.23 Purchase Order: PO0013133 L161876-01 $79.38 0001-ADMINISTRATION-FIRST AID Purchase Order: PO0013203 L162216-00 $392.85 0001-ADMINISTRATION-FIRST AID $1,022.30 $1,022.30

CI-PLAI001 Plainsman Pottery Supply 004010 7/19/2019 Cheque $164.96 Purchase Order: PO0012955 85192 $164.96 POTTERY SUPPLIES Adult pottery glaze chemicals $164.96 $164.96

CI-PLAS002 Renea Plaska 003893 7/5/2019 Cheque $85.50 Customer Refund 924755-REF $85.50 $85.50 $85.50

CI-PONT001 Eric Ponton 003873 7/5/2019 Cheque $243.65 Reimburse EP-20190627 $243.65 $243.65 $243.65

CI-PRAX001 Praxair Distribution 004011 7/19/2019 Cheque $472.24 Purchase Order: PO0013178 89915598 $472.24 0001-ADMINISTRATION-SHIPPING C delivery charge 0006-MAINTENANCE-CARBON DIOXID carbon dioxide, inv #89915598 004053 7/26/2019 Cheque $1,464.70 Purchase Order: PO0013141 90289429 $843.48 0001-ADMINISTRATION-SHIPPING C delivery charge 0006-MAINTENANCE-CARBON DIOXID carbon dioxide 1758 LB, Inv #90289429 Purchase Order: PO0013187 90347919 $444.34 0006-MAINTENANCE-CYLINDER RENT CO2 cylinders, Inv #90347919 Purchase Order: PO0013142 90351121 $176.88 0006-MAINTENANCE-CYLINDER RENT cylinder rent, Inv #90351121 $1,936.94 $1,936.94

CI-PREM003 Marie Pretty 0004912 7/2/2019 EFT $321.00 Reimbursement MP-20190605 $321.00 $321.00 $321.00

CI-PREM005 Scott Pretty 0004986 7/9/2019 EFT $658.40 Reimbursement SP-20190628 $658.40 $658.40 $658.40

CI-PRID001 Priddle Gibbs Adjusters 004012 7/19/2019 Cheque $1,066.00 Purchase Order: PO0012999 8041 $1,066.00 INSURANCE 004054 7/26/2019 Cheque $897.00 Purchase Order: PO0013229 8061 $897.00 INSURANCE $1,963.00 $1,963.00

CI-PROF004 The Professional Gardener

Aug 02, 2019 11:06 AM Page 50 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005065 7/16/2019 EFT $69.30 Purchase Order: PO0012884 0000326232 $69.30 GROUNDS EXPENSE Freight for INV# 0000325709 (dimple t markers) $69.30 $69.30

CI-PROL001 Pro Line Locators Ltd 0005220 7/30/2019 EFT $168.00 Purchase Order: PO0013159 37562 $168.00 7920-SPECIAL EVENTS-CANADA DAY $168.00 $168.00

CI-PURO001 Purolator Inc. 0004913 7/2/2019 EFT $620.84 Purolator - 20190607 441618058 $200.47 Purolator - 20190614 441680920 $420.37 0004987 7/9/2019 EFT $302.80 Purolator - 06/21/19 441744203 $302.80 0005066 7/16/2019 EFT $560.10 Purolator - 062819 441811494 $560.10 0005155 7/23/2019 EFT $188.12 Purolator - 070519 441876951 $188.12 0005221 7/30/2019 EFT $267.50 Purolator 441935410 $267.50 $1,939.36 $1,939.36

CI-PVHC001 PVH Canada Inc 003950 7/12/2019 Cheque $3,422.84 Purchase Order: PO0012462 027728497 $3,422.84 0001-ADMINISTRATION 7204-RETAIL SALES-HELD FOR RET swimwear for retail sales $3,422.84 $3,422.84

CI-QUIK001 Quik Pick Waste Disposal 0004914 7/2/2019 EFT $29.40 Purchase Order: PO0012458 0000359527 $29.40 GARBAGE REMOVAL Garbage Removal 0004988 7/9/2019 EFT $1,119.44 Purchase Order: PO0012787 0000365081 $66.41 GARBAGE SERVICE Purchase Order: PO0012835 0000365082 $85.75 REGULAR SERVICE Purchase Order: PO0012814 0000365084 $37.80 CONTAINER/UNIT FEE JUNE 15 2019

Purchase Order: PO0012865 0000365085 $77.35 QUIK PICK Purchase Order: PO0012866 0000365086 $92.32 QUIK PICK . Purchase Order: PO0012713 0000365087 $166.91 CONTRACTED SERVICES Purchase Order: PO0012852 0000365089 $66.15 Garbage Disposal Service July 2019 Inv No. 0000365089 Purchase Order: PO0012836 0000365090 $21.00 - CALL IN SERVICE Purchase Order: PO0012754 0000365091 $113.40 REGULAR SERVICE

Aug 02, 2019 11:06 AM Page 51 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004988 7/9/2019 EFT $1,119.44 Purchase Order: PO0012675 0000365092 $315.00 GARBAGE Purchase Order: PO0012672 0000365093 $77.35 RECYCLING SERVICE Garbage pick up 0005067 7/16/2019 EFT $37.80 Purchase Order: PO0012378 0000362257 $37.80 CONTAINER/UNIT FEE

0005156 7/23/2019 EFT $1,062.53 Purchase Order: PO0013012 0000365083 $29.40 GARBAGE REMOVAL Garbage Removal Purchase Order: PO0013124 0000365088 $105.00 0006-MAINTENANCE-QUK PICK garbage pick-up, Inv #0000365088 Purchase Order: PO0013215 0000367041 $12.60 CALL IN SERVICE Purchase Order: PO0013004 0000367043 $277.12 GARBAGE e Purchase Order: PO0012992 0000367047 $12.60 CONTRACTED SERVICES Purchase Order: PO0013188 0000367048 $39.38 0006-MAINTENANCE-QUK PICK garbage pick-up, Inv #0000367048 Purchase Order: PO0013134 0000367049 $33.60 0006-MAINTENANCE-QUK PICK cardboard pick-up, Inv #0000367049 Purchase Order: PO0013022 0000367050 $126.00 GARBAGE DISPOSAL Purchase Order: PO0013001 0000367052 $56.70 GARBAGE Purchase Order: PO0013021 0000367053 $212.10 CALL-IN SERVICE Purchase Order: PO0012981 0000367054 $158.03 RECYCLING SERVICE Cardboard bin 0005222 7/30/2019 EFT $780.43 Purchase Order: PO0013241 0000367045 $8.40 QUIK PICK Garbage disposal . Purchase Order: PO0013242 0000367046 $392.70 QUIK PICK Garbage disposal Purchase Order: PO0013288 0000367202 $379.33 GARBAGE DISPOSAL Garbage disposal $3,029.60 $3,029.60

CI-QUIN002 Owen Quinney 003949 7/12/2019 Cheque $308.37 Refund OQ-472926REF $308.37 $308.37 $308.37

CI-RAHM001 Melanie Rahm 004050 7/26/2019 Cheque $268.23 Refund MR-540682REF $268.23 $268.23 $268.23

CI-RAMP001 Ram Printing & Promotions Inc. Aug 02, 2019 11:06 AM Page 52 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004915 7/2/2019 EFT $204.75 Purchase Order: PO0012461 174270 $204.75 OUTDOOR POOL RATE CARDS 0005157 7/23/2019 EFT $754.95 Purchase Order: PO0013090 174436 $754.95 CANADA DAY TEAR SHEETS $959.70 $959.70

CI-RDPL001 R & D Plumbing & Heating (2014) Ltd. 003892 7/5/2019 Cheque $7,024.50 Purchase Order: PO0012771 INV13305 $7,024.50 R&D PLUMBING & HEATING $7,024.50 $7,024.50

CI-RECE002 Receiver General - Payroll 003954 7/12/2019 Cheque $331,804.45 2019-003071 2019-003071 $331,654.05 2019-003289 2019-003289 $141.52 2019-003480 2019-003480 $8.88 004056 7/26/2019 Cheque $454,536.73 2019-003355 2019-003355 $305,213.73 2019-003593 2019-003593 $16.91 2019-003616 2019-003616 $149,306.09 $786,341.18 $786,341.18

CI-RECE003 Receiver General - Policing Contract 0005068 7/16/2019 EFT $1,680,415.00 Purchase Order: PO0012100 7000988 $1,680,415.00 INV 7000988 INV 7000988 $1,680,415.00 $1,680,415.00

CI-RECE006 Receiver General - Account 731639928RI 003952 7/12/2019 Cheque $499.75 2019-003071 2019-003071 $499.75 004055 7/26/2019 Cheque $549.22 2019-003355 2019-003355 $549.22 $1,048.97 $1,048.97

CI-RECE007 Receiver General - Acct 636668550RI 003953 7/12/2019 Cheque $715.86 2019-003071 2019-003071 $715.86 $715.86 $715.86

CI-RECY001 Recycling Council of Alberta 004057 7/26/2019 Cheque $315.00 Purchase Order: PO0013310 M9047 $315.00 MAY 2019-APRIL 2020 MEMBERSHIP $315.00 $315.00

CI-REDB001 Red Bicycle Communications 0004917 7/2/2019 EFT $379.31 Purchase Order: PO0012497 549 $379.31 TAXATION NOTICE 2019 0005223 7/30/2019 EFT $7,964.25 Purchase Order: PO0013086 560 $89.25 GREASE BEAST SIGN Purchase Order: PO0012952 570 $7,875.00 DISCOVER LLOYD BRAND $8,343.56 $8,343.56

Aug 02, 2019 11:06 AM Page 53 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-REDH001 Redhead Equipment Ltd 0005069 7/16/2019 EFT $918.75 Purchase Order: PO0012708 P55946 $918.75 FREIGHT CHARGE FRIEGHT CHARGE FRIEGHT CHARGE FRIEGHT CHARGE GRADER BITS GRADER BLADE BITS $918.75 $918.75

CI-REDL001 Red-L Distributors Ltd .Corporate Headquarters 0005070 7/16/2019 EFT $89.92 Purchase Order: PO0012289 4246405 $89.92 LANDFILL CIGARETTE BUTT BIN Inv No. 4246405 $89.92 $89.92

CI-REEV003 Reeves-Coleman Consulting Inc. 004015 7/19/2019 Cheque $105.00 Purchase Order: PO0012953 1192 $105.00 MENTAL HEALTH ANIMATOR PROJECT INVOICE#1192 $105.00 $105.00

CI-REID001 Reid & Wright Advertising Ltd 0004918 7/2/2019 EFT $553.56 Purchase Order: PO0012492 30210 $553.56 POLYSTYRENE PRODUCTION CHARGE 0005071 7/16/2019 EFT $504.01 Purchase Order: PO0011928 30090 $320.25 COROPLAST SIGN COROPLAST SIGN RUSH CHARGE SET UP FEE AND GRAPHIC DESIGN Purchase Order: PO0012800 30390 $102.38 PRODUCTION CHARGE & DESIGN Purchase Order: PO0012761 30407 $81.38 CONTRACTED SERVICES $1,057.57 $1,057.57

CI-RELA001 Relay Distributing 0004919 7/2/2019 EFT $2,447.93 Purchase Order: PO0012224 382141 $2,447.93 GB4248 X-STRONG GARBAGE BAGS 0005072 7/16/2019 EFT $1,024.45 Purchase Order: PO0012445 382582 $1,024.45 OS1300 GOOD HOST ICED TEA OSNUT K-CUPS HAZELNUTCOFFEE SOAP BRUSHLESS CAR WASH SOAP 205L 0005158 7/23/2019 EFT $1,084.79 Purchase Order: PO0013283 379330 $541.05 PLUMBING REPAIR Purchase Order: PO0012805 382990 $371.79 OS010 SUGAR SHAKERS, 20oz OS120 HOT CHOCOLATE / CARNATION OS1300 GOOD HOST ICED TEA OS5018 PAPER PLATES, 10in (125 PER PACK)

Aug 02, 2019 11:06 AM Page 54 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005158 7/23/2019 EFT $1,084.79 Purchase Order: PO0013207 383133 $171.95 CHAI TEA MIX OREGON 8 PER BOX COFFEE FILTER REG 12 CUP 500 COFFEE RALAY G.T.T. 42X 1.5 OZ CREAMER DURE COFFEE WHITENER SUGAR CUBES 500G 12/CS TEA - GREEN TEA 28/BOX 0005224 7/30/2019 EFT $265.91 Purchase Order: PO0013211 383400 $265.91 LANDFILL COFFEE SUPPLY Inv No. 383400 $4,823.08 $4,823.08

CI-REYE001 Mary Ann Reyes 0004989 7/9/2019 EFT $30.00 Reimbursement MAR-20190628 $30.00 $30.00 $30.00

CI-REYN001 Reynolds Mirth Richards & Farmer 0004920 7/2/2019 EFT $16,730.31 Purchase Order: PO0012744 198907 $5,601.19 LEGAL SERVICES Purchase Order: PO0012794 199054 $1,372.98 LEGAL SERVICES Purchase Order: PO0012745 199055 $113.51 LEGAL SERVICES Purchase Order: PO0012783 199056 $933.92 LEGAL SERVICES

Purchase Order: PO0012792 199057 $426.30 LEGAL SERVICES Purchase Order: PO0012749 199058 $8,282.41 LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES

Aug 02, 2019 11:06 AM Page 55 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total LEGAL SERVICES P&D LEGAL SERVICES P&D 0005159 7/23/2019 EFT $380.17 Purchase Order: PO0013231 199796 $315.00 LEGAL SERVICES Purchase Order: PO0013230 199797 $65.17 LEGAL SERVICES LEGAL SERVICES $17,110.48 $17,110.48

CI-RHIN002 Rhino Roofing 0005160 7/23/2019 EFT $2,152.50 Purchase Order: PO0012830 1799 $1,312.50 ROOF REPAIR Purchase Order: PO0012910 1807 $840.00 FIELDHOUSE REPAIRS fieldhouse roof repair $2,152.50 $2,152.50

CI-RICH001 Richards & Company 004016 7/19/2019 Cheque $413.75 Refund RC-539194REF $413.75 $413.75 $413.75

CI-ROAD001 Roadpost Inc 0005225 7/30/2019 EFT $567.10 Purchase Order: PO0013326 RC08231338 $26.12 WORKING ALONE Purchase Order: PO0013328 RC08232098 $540.98 WORKING ALONE WORKING ALONE $567.10 $567.10

CI-ROBE001 Robert (Wes) Ringland 0004921 7/2/2019 EFT $294.00 Reimbursement WR-20190618 $294.00 0004990 7/9/2019 EFT $1,000.00 Purchase Order: PO0012867 101725 $350.00 AUDITORIUM CONTRACTOR AUDITORIUM CONTRACTOR Purchase Order: PO0012868 101727 $650.00 AUDITORIUM CONTRACTOR AUDITORIUM CONTRACTOR AUDITORIUM CONTRACTOR 0005073 7/16/2019 EFT $800.00 Purchase Order: PO0012927 101728 $800.00 AUDITORIUM CONTRACTOR AUDITORIUM CONTRACTOR AUDITORIUM CONTRACTOR 0005226 7/30/2019 EFT $400.00 Purchase Order: PO0013240 101730 $400.00 AUDITORIUM CONTRACTOR AUDITORIUM CONTRACTOR $2,494.00 $2,494.00

CI-ROBE005 Barry Roberts T/A Commercial Handyman Service

Aug 02, 2019 11:06 AM Page 56 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003964 7/19/2019 Cheque $964.19 Purchase Order: PO0012971 BB1039 $340.00 GROUNDS MAINTENANCE Labor-Repair pond aerators GROUNDS MAINTENANCE Parts-Repair pond aerators Purchase Order: PO0012972 BB1045 $624.19 EQUIPMENT REPAIRS Labor-Repair fuel pump (vandalism) EQUIPMENT REPAIRS Parts-Repair fuel pump (vandalism) $964.19 $964.19

CI-ROBE006 Chloe Roberton 003920 7/12/2019 Cheque $47.25 Reimbursement CR-20190620 $47.25 $47.25 $47.25

CI-ROCK002 Rocky Mountain Phoenix 0004922 7/2/2019 EFT $106.84 Purchase Order: PO0012450 IN0117036 $106.84 DROP DOWN - NAME PLATE 0005074 7/16/2019 EFT $180.87 Purchase Order: PO0005872 IN0116942 $180.87 MIRROR SWITCH FOR C16 0005161 7/23/2019 EFT $2,122.84 Purchase Order: PO0011635 IN0117322 $2,122.84 REPAIR THERMAL IMAGING CAMERA SHIPPING AND HANDLING $2,410.55 $2,410.55

CI-ROOK003 Angela Rooks-Trotzuk 003912 7/12/2019 Cheque $141.75 Refund AR-472094REF $141.75 $141.75 $141.75

CI-ROSE002 Rosenau Transport Ltd 0005075 7/16/2019 EFT $124.12 Purchase Order: PO0012973 112640203 $124.12 1 SKID OF SIGN STANDS CARBON LEVY SURCHARGE FUEL SURCHARGE 0005162 7/23/2019 EFT $1,087.42 Purchase Order: PO0013045 101602783 $104.97 1 SKID TRUCK PARTS CARBON LEVY SURCHARGE FUEL SURCHARGE Purchase Order: PO0013173 112578095 $306.36 0001-ADMINISTRATION Purchase Order: PO0013186 112814648 $306.36 0001-ADMINISTRATION Purchase Order: PO0013048 140091159 $369.73 2 SKIDS CARBON LEVY SURCHARGE FUEL SURCHARGE 0005227 7/30/2019 EFT $230.30 Purchase Order: PO0013331 101600856 $230.30 FUEL SURCHARGE SKID SPARE PARTS

Aug 02, 2019 11:06 AM Page 57 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $1,441.84 $1,441.84

CI-ROSE003 Kaeleigh Rose 003931 7/12/2019 Cheque $82.67 Reimbursement KR-20190614 $82.67 $82.67 $82.67

CI-ROSS001 Cheryl Ross 003973 7/19/2019 Cheque $200.00 Honorarium CR-20190712 $200.00 $200.00 $200.00

CI-ROWA001 Shannon Rowan 004020 7/19/2019 Cheque $200.00 Honorarium SR-20190712 $200.00 $200.00 $200.00

CI-RUSW001 Rusway Construction Ltd 0004923 7/2/2019 EFT $3,811.84 Purchase Order: PO0012025 14410 $2,568.89 1/2 TON & FOREMAN 4" SDR 4" SLIP COLLAR LABOURER MISCELLANEOUS Miscellaneous tools & Equipment PIPELAYER R60 TANDEM TRUCK R79 VOLVO 290BLC BACKHOE 2005 R95 VOLVO L90G LOADER TRANSPORT CHARGE Purchase Order: PO0012447 14424 $1,242.95 REPAIR MANHOLE ON 44 STREET Between 47 & 48 Avenue Inv No. 14424 0005076 7/16/2019 EFT $117,735.63 Purchase Order: PO0012833 14433 $84,048.97 3801 CURB & GUTTER Curb & Gutter 3810 COLLECTOR-ACP-HOT MIX Collector- ACP- Hot Mix 3812 COLLECTOR-SUBSURFACE Collector- Subsurface 3832 WATER COLLECTION SYSTEMS Water Collection System- Main Purchase Order: PO0012937 14439 $5,307.46 SEWER REPAIR 5408 50 STREET Inv No. 14439 Purchase Order: PO0012936 14441 $13,069.14 CATCH BASIN REPAIR 47AVE-23ST Inv No. 14441 Purchase Order: PO0012934 14443 $6,774.67 CATCH BASIN REPAIR 52AVE-27ST Inv No. 14443 Purchase Order: PO0012933 14444 $8,535.39 CATCH BASIN REPAIR 1222 49 AVE Inv No. 14444 0005163 7/23/2019 EFT $222,783.75 Purchase Order: PO0012862 14446 $222,783.75 3837 DRAINAGE CHANNEL Drainage Channel 3838 OUTFALLS Outfalls 0005228 7/30/2019 EFT $36,871.50 Purchase Order: PO0013405 14451 $16,675.78 REPAIR WATER BREAK

Aug 02, 2019 11:06 AM Page 58 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005228 7/30/2019 EFT $36,871.50 Purchase Order: PO0013403 14452 $20,195.72 REPAIR WATER BREAK $381,202.72 $381,202.72

CI-RYAN001 Linda Ryan 003994 7/19/2019 Cheque $3,335.00 Refund LR-537788REF $3,335.00 $3,335.00 $3,335.00

CI-SAND001 Sandstone Centre 0005077 7/16/2019 EFT $2,100.00 Purchase Order: PO0013152 11454 $1,050.00 BAY RENTAL JUNE 2019 INV#11454 Purchase Order: PO0012914 11479 $1,050.00 BAY RENTAL Inv#11479 $2,100.00 $2,100.00

CI-SASK014 Saskatchewan Power Corporation 0004924 7/2/2019 EFT $47,013.15 Electricity 500000414309-0619 $81.99 Electricity 500000613694-0619 $4,949.24 Electricity 500000613900-0619 $713.41 Electricity 500000614346-0619 $24,807.45 Electricity 500000614551-0619 $84.03 Electricity 500000731504-0619 $16,341.22 Electricity 510006245979-0619 $35.81 0004991 7/9/2019 EFT $394.23 Saskpower 510006775306-0619 $394.23 0005078 7/16/2019 EFT $41,160.20 Saskpower 500000571199-0619 $59.25 Saskpower 500000613504-0619 $33,975.25 Saskpower 500000636430-0619 $7,101.53 Saskpower 510006584930-0619 $24.17 0005164 7/23/2019 EFT $83.48 Saskpower 510006535510-0719 $83.48 $88,651.06 $88,651.06

CI-SASK017 Saskatchewan Research Council 0004925 7/2/2019 EFT $137.03 Purchase Order: PO0012587 1183120 $137.03 BAC T ANALYSIS MAY 28, 2019 0004992 7/9/2019 EFT $159.86 Purchase Order: PO0012644 1183425 $159.86 BAC T ANALYSIS JUNE 4, 2019 0005079 7/16/2019 EFT $274.06 Purchase Order: PO0012377 1182377 $137.03 BAC T ANALYSIS MAY 14, 2019 Purchase Order: PO0012809 1183835 $137.03 BAC T ANALYSIS JUNE 11, 2019 0005165 7/23/2019 EFT $357.54 Purchase Order: PO0012659 1184292 $83.48 BI-WEEKLY SAMPLES Clarifier, Raw, Effluent Inv No. 1184292 Purchase Order: PO0012964 1184300 $137.03 BAC T ANALYSIS JUNE 18, 2019 Purchase Order: PO0012956 1184631 $137.03 BAC T ANALYSIS JUNE 25, 2019

Aug 02, 2019 11:06 AM Page 59 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005229 7/30/2019 EFT $155.14 Purchase Order: PO0013394 1180659 $83.48 ANALYTICAL TESTING - APR 02 19 Inv No. 1180659 Purchase Order: PO0013269 1183591 $71.66 STP ANALYTICAL TEST JUN 4 2019 Inv No. 1183591 $1,083.63 $1,083.63

CI-SASK020 Saskatchewan Telephones 0004926 7/2/2019 EFT $62.16 Sasktel 9089566-3-0619 $62.16 0005080 7/16/2019 EFT $74.54 Sasktel Mob 02757868-0619 $74.54 0005166 7/23/2019 EFT $1,834.74 Sasktel 71094915-0719 $92.02 Sasktel 83467781-0719 $60.87 Sasktel 87271182-0719 $193.83 Sasktel 87271641-0719 $248.60 Sasktel 87272107-0719 $149.10 Sasktel 87272367-0719 $153.82 Sasktel 87272808-0719 $272.17 Sasktel 87283532-0719 $141.79 Sasktel 87284007-0719 $81.46 Sasktel 87370012-0719 $40.94 Sasktel 89988952-0719 $77.65 Sasktel 90423208-0719 $322.49 0005230 7/30/2019 EFT $190.98 Sasktel 7109469-8-0719 $190.98 $2,162.42 $2,162.42

CI-SASK038 2020 Saskatchewan Summer Games Lloydminster Inc 0004993 7/9/2019 EFT $500,000.00 Payment Req SSG-20190626 $500,000.00 $500,000.00 $500,000.00

CI-SATT002 Bailey Sattler 0005167 7/23/2019 EFT $1,134.72 Reimbursement BS-20190715 $1,134.72 $1,134.72 $1,134.72

CI-SAYE002 Sam Sayeed 0005168 7/23/2019 EFT $278.10 Reimbursement SS-20190710 $278.10 $278.10 $278.10

CI-SCAT001 S.C.A.T. Pest Control 0004927 7/2/2019 EFT $157.50 Purchase Order: PO0012435 13493 $157.50 REMOVE & RELOCATE BAT Location : LCSC Community Gallery 0005169 7/23/2019 EFT $420.00 Purchase Order: PO0013149 13499 $210.00 CITY HALL MOUSE ANT CONTROL Purchase Order: PO0012930 SC13505 $210.00 BEES Bee Removal & Relocation $577.50 $577.50

CI-SCHE005 Lindsay Scherr 003937 7/12/2019 Cheque $500.00 Refund LS-451649REF $500.00

Aug 02, 2019 11:06 AM Page 60 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $500.00 $500.00

CI-SCHI002 Schindler Elevator Corporation 004058 7/26/2019 Cheque $1,539.28 Purchase Order: PO0012918 8300771981 $1,539.28 ELEVATOR SERVICE $1,539.28 $1,539.28

CI-SCHL003 Dawn Schluter 003925 7/12/2019 Cheque $54.01 Refund DS-926703REF $54.01 $54.01 $54.01

CI-SCOR002 Scormac Industries Inc. 004059 7/26/2019 Cheque $630.00 Purchase Order: PO0012991 2623 $630.00 SKATEPARK MAINTENANCE $630.00 $630.00

CI-SEEW001 Evelyn Seewalt 003874 7/5/2019 Cheque $60.00 Refund 920012-REF-1 $60.00 $60.00 $60.00

CI-SEHN001 Hilary Sehn 0005081 7/16/2019 EFT $600.00 Purchase Order: PO0013122 20195B $60.00 SKATING INSTRUCTION Purchase Order: PO0013123 5A $540.00 SKATING INSTRUCTION $600.00 $600.00

CI-SHAW005 Eleanor Shaw 003979 7/19/2019 Cheque $180.00 Purchase Order: PO0013200 2019-6 $180.00 ARTIST FEES $180.00 $180.00

CI-SMIT002 Priscilla Smith 0005082 7/16/2019 EFT $390.00 Purchase Order: PO0012995 011 $390.00 CONTRACTED SERVICES $390.00 $390.00

CI-SOFT001 Softline Solutions 003897 7/5/2019 Cheque $18,506.25 Purchase Order: PO0012576 20192505 $18,506.25 0100--POOL DECK DRAINAGE PROJ $18,506.25 $18,506.25

CI-SOLI001 Solid Earth Geotechnical 0005170 7/23/2019 EFT $36,537.73 Purchase Order: PO0012926 19-2043 $6,527.25 3846 PROJECT MANAGEMENT Purchase Order: PO0012920 19-2045 $5,324.07 3846 PROJECT MANAGEMENT Purchase Order: PO0012921 19-2046 $9,644.98 3846 PROJECT MANAGEMENT

Aug 02, 2019 11:06 AM Page 61 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005170 7/23/2019 EFT $36,537.73 Purchase Order: PO0012924 19-2049 $7,134.51 3846 PROJECT MANAGEMENT Purchase Order: PO0013016 19-2051 $7,906.92 3846 PROJECT MANAGEMENT $36,537.73 $36,537.73

CI-SONG002 Yue Zhong Song 004031 7/19/2019 Cheque $400.00 Honorarium YZS-20190712 $200.00 Honorarium YZS-20190712-1 $200.00 $400.00 $400.00

CI-SOUR001 Source Office Furniture & Systems Ltd 0005171 7/23/2019 EFT $4,183.20 Purchase Order: PO0012640 251636 $4,183.20 CAPITAL PROJECT CAPITAL PROJECT 0005231 7/30/2019 EFT $220.50 Purchase Order: PO0012640 251891 $220.50 CAPITAL PROJECT CAPITAL PROJECT $4,403.70 $4,403.70

CI-SPCA001 SPCA Lloydminster & District 0005172 7/23/2019 EFT $4,166.67 Purchase Order: PO0013248 INV-0216 $4,166.67 JUNE POUNDKEEPER AGREEMENT Inv#INV-0216 $4,166.67 $4,166.67

CI-SPEA002 Speakers' Spotlight 0004928 7/2/2019 EFT $2,638.80 Purchase Order: PO0012111 145717 $2,638.80 MOSH PRESENTATIONS MOSH PRESENTATIONS MOSH PRESENTATIONS MOSH PRESENTATIONS MOSH PRESENTATIONS r MOSH PRESENTATIONS MOSH PRESENTATIONS MOSH PRESENTATIONS $2,638.80 $2,638.80

CI-STEI003 Megan Steiner 003944 7/12/2019 Cheque $21.00 Refund MS-919058REF $21.00 $21.00 $21.00

CI-STEP003 Stericycle 0005173 7/23/2019 EFT $283.68 Purchase Order: PO0013206 8100772729 $283.68 SHREDDING SERVICES $283.68 $283.68

CI-STEP004 Sterling Backcheck Canada Corp.

Aug 02, 2019 11:06 AM Page 62 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004929 7/2/2019 EFT $60.90 Purchase Order: PO0012464 7806453 $60.90 CANADIAN CRIMINAL RECORD CHECK $60.90 $60.90

CI-STEW001 David Stewart 003924 7/12/2019 Cheque $700.00 Purchase Order: PO0013154 DS-20190703 $700.00 7920-SPECIAL EVENTS-CANADA DAY

$700.00 $700.00

CI-STUA001 Stuart Wright Ltd. 0005083 7/16/2019 EFT $1,388.02 Purchase Order: PO0012098 6094887 $351.96 CH042 ARTIC CHILLER DISTILLED WATER, 4L (110042) OS450 CARNATION COFFEE MATE, 450G SS19 LENS CLEANING WIPES (# EP19) SSH7A EARMUFFS OVER THE HEAD (#H7A) Purchase Order: PO0012455 6097038 $920.98 K1A02 48in ROUND SPADE SS009 LARGE BLUE NITRILE GLOVE 99-1-9400-9 SS010 X-LARGE BLUE NITRILE GLOVE 99-1-9400-10 SS1050 X-LARGE ORANGE RAINSUIT (R801050) SS205 PAINTERS MASKING TAPE 1in (GREEN) SS30 LAZERLITE EARPLUGS CORDED # LL-30 (100 PER BOX) SS7085 BIO MED WASH (# 47085, PERSONAL EYE WASH STATION) SS8210 DUST MASK / RESPIRATORS PER BOX (CONDOR # 4151) Purchase Order: PO0012671 6097783 $115.08 RAGS BARREL OF SHOP RAGS Credit - Org Inv 6097767 6097860-CR ($115.08) Purchase Order: PO0012889 6097864 $115.08 BARREL OF SHOP RAGS BARREL OF SHOP RAGS 0005232 7/30/2019 EFT $1,325.19 Purchase Order: PO0012908 6096892 $31.98 ARENA MAINTENANCE ninja max dyneema (inv 6098568) ARENA SUPPLIES hitch pin, blo gun (inv 6096892) Purchase Order: PO0012821 6098555 $1,175.41 EA020F 2in X 20ft RACHET STRAPS L2D06 SUMMER LEATHER GLOVES OS450 CARNATION COFFEE MATE, 450G SS751 SPECIAL FLEECE RAGS (20LB BOX) SS8202 STREAM LIGHT FLASHLIGHT (#68202) Purchase Order: PO0012908 6098568 $117.80 ARENA MAINTENANCE ninja max dyneema (inv 6098568) ARENA SUPPLIES hitch pin, blo gun (inv 6096892) $2,713.21 $2,713.21

CI-SUER001 Suer & Pollon Mechanical Partnership

Aug 02, 2019 11:06 AM Page 63 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003899 7/5/2019 Cheque $36,382.50 Purchase Order: PO0012815 10357 $36,382.50 OPS 2ND FL DUCTWORK 004061 7/26/2019 Cheque $5,460.00 Purchase Order: PO0013354 10358 $5,460.00 WORK TO FACILITATE WWTP PROJEC $41,842.50 $41,842.50

CI-SUMA001 SUMA 004062 7/26/2019 Cheque $157.50 Purchase Order: PO0013358 INV000088639 $157.50 CAREER POSTING - CURRENT PLANN Internet/Urban Update Ads $157.50 $157.50

CI-SUPE004 Superior Safety Codes Inc. 0004930 7/2/2019 EFT $7,010.20 Purchase Order: PO0012454 16807 $7,010.20 6100 BUILDING PERMITS Building Permits Closed 6100 BUILDING PERMITS Building Permits Issued 6102 PLUMBING PERMITS Plumbing Permit Issued 6102 PLUMBING PERMITS Plumbing Permits Closed 0005174 7/23/2019 EFT $7,704.15 Purchase Order: PO0013246 16854 $7,704.15 6100 BUILDING PERMITS Permits Closed-Building Permits 6100 BUILDING PERMITS Permits Issued-Building Permits 6102 PLUMBING PERMITS Permits Closed-Plumbing Permits 6102 PLUMBING PERMITS Permits Issued-Plumbing Permits $14,714.35 $14,714.35

CI-SWID001 Lauren Swiderski 003936 7/12/2019 Cheque $118.13 Refund LS-470881REF $118.13 $118.13 $118.13

CI-TANQ001 Doris Tanquis 0004994 7/9/2019 EFT $320.46 Reimbursement DT-20190611 $320.46 $320.46 $320.46

CI-TBTR001 TB Traffic Inc. 004064 7/26/2019 Cheque $1,554.00 Purchase Order: PO0013332 30043 $1,554.00 BUCKET TRUCK 40' SIGNAL TECH 2 UTILITY WORKER $1,554.00 $1,554.00

CI-TELU001 Telus 0004931 7/2/2019 EFT $3,849.02 Telus 2129463427-0619 $1,721.85 Telus 2189059966-0619 $196.77 Telus 2557988559-0619 $108.87 Telus 2569093486-0619 $1,821.53 0005175 7/23/2019 EFT $45.82 Telus 2128365767-0719 $45.82 $3,894.84 $3,894.84

CI-TELU002 Telus Mobility

Aug 02, 2019 11:06 AM Page 64 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004932 7/2/2019 EFT $4,889.25 Mobilty Bill 04134180-0619 $4,889.25 $4,889.25 $4,889.25

CI-TEMP0000403 Haugen, Jim 003879 7/5/2019 Cheque $73.50 Utility Account: UTLVY468768 $73.50 $73.50 $73.50

CI-TEMP0000404 Saskalta Group c/o Frank Spenr 003894 7/5/2019 Cheque $8.67 Utility Account: UTLVY468537 $8.67 $8.67 $8.67

CI-TEMP0000405 Berg, Danton A 003862 7/5/2019 Cheque $23.58 Utility Account: UTLVY468327 $23.58 $23.58 $23.58

CI-TEMP0000406 Payne, Cassandra 003891 7/5/2019 Cheque $190.00 Utility Account: UTLVY463490 $190.00 $190.00 $190.00

CI-TEMP0000407 Wright, Raquel L 003908 7/5/2019 Cheque $3.22 Utility Account: UTLVY468257 $3.22 $3.22 $3.22

CI-TEMP0000408 Horse-Cook, Sharon 003880 7/5/2019 Cheque $60.86 Utility Account: UTLVY468846 $60.86 $60.86 $60.86

CI-TEMP0000409 Whitney, Kelly 003903 7/5/2019 Cheque $170.18 Utility Account: UTLVY468852 $170.18 $170.18 $170.18

CI-TEMP0000410 Decker, Rodger 003869 7/5/2019 Cheque $130.64 Utility Account: UTLVY468854 $130.64 $130.64 $130.64

CI-TEMP0000411 Grubby's Trucking Ltd. 003878 7/5/2019 Cheque $37.62 Utility Account: UTLVY469998 $37.62 $37.62 $37.62

CI-TEMP0000412 Oil City Tools 003889 7/5/2019 Cheque $187.53 Utility Account: UTLVY468894 $187.53 $187.53 $187.53

CI-TEMP0000413 Woito, Natasha 003907 7/5/2019 Cheque $180.71 Utility Account: UTLVY468991 $180.71 $180.71 $180.71

CI-TEMP0000414 Wicker, Diane 003905 7/5/2019 Cheque $260.80 Utility Account: UTLVY468285 $260.80 $260.80 $260.80

CI-TEMP0000415 McCulloch, Dayneeka 003888 7/5/2019 Cheque $220.28 Utility Account: UTLVY468951 $220.28

Aug 02, 2019 11:06 AM Page 65 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $220.28 $220.28

CI-TEMP0000416 Bepperling, Christina 003861 7/5/2019 Cheque $175.26 Utility Account: UTLVY468528 $175.26 $175.26 $175.26

CI-TEMP0000417 Wicker, Anthony R 003904 7/5/2019 Cheque $154.81 Utility Account: UTLVY468851 $154.81 $154.81 $154.81

CI-TEMP0000418 Schlamp, Brendan 003896 7/5/2019 Cheque $30.64 Utility Account: UTLVY468862 $30.64 $30.64 $30.64

CI-TEMP0000419 Wassink, Zachary J 003902 7/5/2019 Cheque $164.29 Utility Account: UTLVY458850 $164.29 $164.29 $164.29

CI-TEMP0000420 Steeney, Terri 003898 7/5/2019 Cheque $95.60 Utility Account: UTLVY468857 $95.60 $95.60 $95.60

CI-TEMP0000421 Burns, Chelsey 003864 7/5/2019 Cheque $22.32 Utility Account: UTLVY468863 $22.32 $22.32 $22.32

CI-TEMP0000422 Saskatchewan Housing Corporation 003895 7/5/2019 Cheque $105.48 Utility Account: UTLVY0 $105.48 $105.48 $105.48

CI-TEMP0000423 Lenius, Aidan 003885 7/5/2019 Cheque $219.44 Utility Account: UTLVY468989 $219.44 $219.44 $219.44

CI-TEMP0000424 Gray, Breanne 003877 7/5/2019 Cheque $195.23 Utility Account: UTLVY468856 $195.23 $195.23 $195.23

CI-TEMP0000425 Goller, Joanne 003876 7/5/2019 Cheque $117.03 Utility Account: UTLVY468853 $117.03 $117.03 $117.03

CI-TEMP0000426 Jarrett, David 003884 7/5/2019 Cheque $11.65 Utility Account: UTLVY468943 $11.65 $11.65 $11.65

CI-TEMP0000427 Kostiuk, Karyn A 003989 7/19/2019 Cheque $51.99 Utility Account: UTLVY459672 $51.99 $51.99 $51.99

CI-TEMP0000428 Haupt, Hannah 003984 7/19/2019 Cheque $144.68 Utility Account: UTLVY468365 $144.68 $144.68 $144.68

Aug 02, 2019 11:06 AM Page 66 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-TEMP0000429 NPR Group Inc. 004004 7/19/2019 Cheque $684.44 Utility Account: UTLVY458131 $684.44 $684.44 $684.44

CI-TEMP0000430 NPR Group Inc. 004005 7/19/2019 Cheque $25.38 Utility Account: UTLVY459676 $25.38 $25.38 $25.38

CI-TEMP0000431 NPR Group Inc. 004006 7/19/2019 Cheque $55.47 Utility Account: UTLVY459677 $55.47 $55.47 $55.47

CI-TEMP0000432 Weatherford Canada Ltd. 004029 7/19/2019 Cheque $671.62 Utility Account: UTLVY459679 $671.62 $671.62 $671.62

CI-TEMP0000433 Lloydminster R.C.S.S.D.#89 003997 7/19/2019 Cheque $3,000.00 Utility Account: UTLVY478737 $3,000.00 $3,000.00 $3,000.00

CI-TEMP0000434 NPR Group Inc. 004007 7/19/2019 Cheque $22.92 Utility Account: UTLVY459675 $22.92 $22.92 $22.92

CI-TEMP0000435 Carrier, Jacqueline V 003972 7/19/2019 Cheque $52.50 Utility Account: UTLVY459683 $52.50 $52.50 $52.50

CI-TEMP0000436 Patel, Chetna 004008 7/19/2019 Cheque $77.00 Utility Account: UTLVY468333 $77.00 $77.00 $77.00

CI-TEMP0000437 Mitra Industries Ltd. 004002 7/19/2019 Cheque $26.54 Utility Account: UTLVY478995 $26.54 $26.54 $26.54

CI-TEMP0000438 Wolos, Steven L 004030 7/19/2019 Cheque $45.00 Utility Account: UTLVY478997 $45.00 $45.00 $45.00

CI-TEMP0000440 Broer, Theresa 003971 7/19/2019 Cheque $72.82 Utility Account: UTLVY459242 $72.82 $72.82 $72.82

CI-TEMP0000441 Kilam, Manju 003988 7/19/2019 Cheque $68.34 Utility Account: UTLVY478759 $68.34 $68.34 $68.34

CI-TEMP0000442 McNaughton, Todd A 003999 7/19/2019 Cheque $63.00 Utility Account: UTLVY479031 $63.00 $63.00 $63.00

CI-TEMP0000443 Redpath, Angela

Aug 02, 2019 11:06 AM Page 67 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 004014 7/19/2019 Cheque $209.60 Utility Account: UTLVY479003 $209.60 $209.60 $209.60

CI-TEMP0000444 Collington, Tina 003975 7/19/2019 Cheque $175.83 Utility Account: UTLVY478746 $175.83 $175.83 $175.83

CI-TEMP0000445 Sware, Lynette M 004023 7/19/2019 Cheque $32.03 Utility Account: UTLVY478762 $32.03 $32.03 $32.03

CI-TENT001 The Tent Guys 0004995 7/9/2019 EFT $1,771.35 Purchase Order: PO0012738 6507-1 $1,471.89 7920-SPECIAL EVENTS-CANADA DAY Purchase Order: PO0012907 6538-1 $299.46 PET EXPO 2019 0005176 7/23/2019 EFT $4,109.19 Purchase Order: PO0013195 6446 $1,904.19 STREETFEST 2019 Purchase Order: PO0013234 6638 $2,205.00 PANCAKE BREAKFAST $5,880.54 $5,880.54

CI-TETR001 Tetra Tech Canada Inc. 0004933 7/2/2019 EFT $20,995.89 Purchase Order: PO0012272 60613155 $17,845.89 LEACHATE MANAGEMENT SYSTEM LEACHATE MANAGEMENT SYSTEM LEACHATE MANAGEMENT SYSTEM LEACHATE MANAGEMENT SYSTEM LEACHATE MANAGEMENT SYSTEM LEACHATE MANAGEMENT SYSTEM Purchase Order: PO0011595 60616277 $3,150.00 PLANNIN SERVICES FACILITATION $20,995.89 $20,995.89

CI-THEP001 The Prarie Dogs 003900 7/5/2019 Cheque $1,050.00 Purchase Order: PO0012931 122 $1,050.00 STREETFEST 2019 $1,050.00 $1,050.00

CI-THOR002 Tyrell Thorne 004027 7/19/2019 Cheque $50.00 Honorarium TT-20190712 $50.00 $50.00 $50.00

CI-THYS001 Thyssenkrupp Elevator Ltd 0005084 7/16/2019 EFT $336.00 Purchase Order: PO0012599 1000037767 $336.00 CONTRACTED SERVICES $336.00 $336.00

CI-TIMT001 Tim the Tool Man Electrician Plus Ltd.

Aug 02, 2019 11:06 AM Page 68 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 003901 7/5/2019 Cheque $90.56 Purchase Order: PO0012621 8182 $90.56 KITCHEN MAINTENANCE $90.56 $90.56

CI-TITA001 Titan Supply Inc. 0005085 7/16/2019 EFT $3,367.98 Purchase Order: PO0012173 1534878 $3,367.98 SP1318 BRUSH REFILL - 13" TRIM X 58" LONG (#20-130580AP-9) $3,367.98 $3,367.98

CI-TOPG001 Top Grade Construction Ltd. 0004934 7/2/2019 EFT $44,899.03 Purchase Order: PO0012775 9939 $44,899.03 3801 CURB & GUTTER Curb & Gutter 3806 ARTERIAL-ACP-HOT MIX Arterial- ACP- Hot Mix 3808 ARTERIAL-SUBSURFACE Arterial- Subsurface 3835 CATCH BASINS Catch Basins $44,899.03 $44,899.03

CI-TOPG002 Top Gun Directional Boring 004065 7/26/2019 Cheque $445.82 Refund TGDB-20190722 $445.82 $445.82 $445.82

CI-TORR001 Jonathan Torresan 0004935 7/2/2019 EFT $1,536.56 Reimbursement JT-20190619 $1,536.56 $1,536.56 $1,536.56

CI-TRAF001 Alberta Traffic Supply Ltd 0005233 7/30/2019 EFT $8,945.77 Purchase Order: PO0013317 1120-50023281 $8,945.77 3817 ROAD SIGNS 2019 SIP - Supplies $8,945.77 $8,945.77

CI-TREG001 Tregan Contracting Ltd. 0004996 7/9/2019 EFT $1,546.65 Purchase Order: PO0012755 800 $1,546.65 WEED SPRAYING WEED SPRAYING 0005086 7/16/2019 EFT $1,155.00 Purchase Order: PO0012758 826 $1,155.00 WEED SPRAYING Weed Spraying WEED SPRAYING Weed Spraying $2,701.65 $2,701.65

CI-TURF001 Turfplan Construction Inc. 0005087 7/16/2019 EFT $2,467.79 Purchase Order: PO0012881 1905-05LG&CC $2,467.79 IRRIGATION CAPITAL PROJECT

IRRIGATION CAPITAL PROJECT $2,467.79 $2,467.79

CI-ULIN001 Uline 0004936 7/2/2019 EFT $117.84 Purchase Order: PO0012457 5492144 $117.84 TRASH PICKER Other office supplies

Aug 02, 2019 11:06 AM Page 69 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005088 7/16/2019 EFT $1,530.54 Purchase Order: PO0013014 5549900 $1,530.54 FREIGHT FEES Handling STAINLESS STEEL TAG 1.5" black STEEL DOLLIES 36x24" with tow rod UTILITY CART 45x25x33 black $1,648.38 $1,648.38

CI-URBA002 Urban Systems 0005089 7/16/2019 EFT $2,418.89 Purchase Order: PO0012883 168234 $2,418.89 PROFESSIONAL SERVICES $2,418.89 $2,418.89

CI-USAB001 US Bank 0005100 7/16/2019 EFT $119,975.59 One Card - 0619 0241-0619 $75,581.22 P-Card - 0619 7952-0619 $44,394.37 $119,975.59 $119,975.59

CI-VALE001 Jesse Valette 004044 7/26/2019 Cheque $422.60 Reimbursement JV-20190711 $422.60 $422.60 $422.60

CI-VALL001 Vallen 0005090 7/16/2019 EFT $1,535.84 Purchase Order: PO0012194 29440031-00 $2,122.37 BLUE BAGS 35 X 50 BLUE BAGS CH1591 KLEENEX FOAMING HAND SOAP 1.2L (#KIM 91591) GB3038 30 X 38 STRONG GARBAGE BAGS S4334 MEDIUM NITRILE GLOVES S4337 SMALL NITIRLE GLOVES Credit - Org Inv 29440031-00 29459180-00-CR ($586.53) 0005234 7/30/2019 EFT $8,027.96 Purchase Order: PO0012746 29468467-00 $7,656.68 CH1990 EP64 CLEANER DEGRESSER NEUTRAL MULTI 1.8L CH1997 EP66 DISINFECTANT 1.8L CH2068 CLEANER PORCELAIN, TOILET BOWL EP74, 946ML CH2105 EP67 DEGREASER, 1.8L CH2135 EP50 CLEANER DISINFECTANT 1.8L GB3038 30 X 38 STRONG GARBAGE BAGS P092 TORK HAND TOWEL/ ROLLS (#SCA 290092A) P1400 KLEENEX FACIAL TISSUE (PER CASE) (#KIM 21400) P2001 SCOTT PAPER TOWEL ROLL (#KIM 02001) P7805 SCOTT TOILET PAPER BIG ROLLS 2PLY (#KIM 67805) P8040 SCOTT TOILET PAPER SINGLE ROLL (#KIM 48040-90) S4334 MEDIUM NITRILE GLOVES S4335 LARGE NITRILE GLOVES SS1400 KLEENEX FACIAL TISSUE (PER BOX) (#KIM 21400) Purchase Order: PO0012961 29468467-01 $371.28 P8040 SCOTT TOILET PAPER SINGLE ROLL (#KIM 48040-90)

Aug 02, 2019 11:06 AM Page 70 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total $9,563.80 $9,563.80

CI-VICJ001 Vic Jub Community Theatre Board 0004997 7/9/2019 EFT $15,125.00 Payment Reqt VJ-20190702 $15,125.00 $15,125.00 $15,125.00

CI-VIPU001 Vipul Pandya 004028 7/19/2019 Cheque $282.00 Refund VP-472101REF $282.00 $282.00 $282.00

CI-VIST001 Vista Radio Ltd. 003961 7/12/2019 Cheque $1,120.88 Purchase Order: PO0012385 298419-5 $1,120.88 106.1 RADIO ADS INV. 298419-5 April 29-May 5, 2019 004066 7/26/2019 Cheque $3,625.13 Purchase Order: PO0013034 298419-6 $2,554.13 106.1 RADIO ADS INV. 298419-6 May 29-June 30, 2019 Purchase Order: PO0013033 307380-1 $1,071.00 106.1 RADIO ADS INV. 307380-1 june 24-30, 2019 $4,746.01 $4,746.01

CI-WALT001 Matthew Walter 003941 7/12/2019 Cheque $152.24 Reimbursement MW-20190614 $152.24 $152.24 $152.24

CI-WARW001 Warwick Printing 0004937 7/2/2019 EFT $11,267.52 Purchase Order: PO0012515 82414 $997.70 SUMMER FUN CAMPS 2019 Purchase Order: PO0012508 82419 $938.15 PET EXPO PROGRAMS 2019 Purchase Order: PO0012604 82559 $1,962.94 BILLS FOR PRINTING Purchase Order: PO0012813 82560 $7,368.73 INCENTIVE LETTERMAIL 0004998 7/9/2019 EFT $20.66 Purchase Order: PO0012901 82693 $20.66 US LETTERMAIL 0005091 7/16/2019 EFT $1,772.65 Purchase Order: PO0012149 82056 $385.85 OS07P PLAIN SECURITY ENVELOPES Purchase Order: PO0013067 82474 $1,386.80 REPORT TO THE COMMUNITY 2019 0005177 7/23/2019 EFT $9,777.45 Purchase Order: PO0012915 82830 $337.12 ARREARS LETTERS Purchase Order: PO0013039 82928 $2,100.58 JUNE WATER BILLS Purchase Order: PO0013220 82929 $7,339.75 INCENTIVE LETTERMAIL US LETTERMAIL $22,838.28 $22,838.28

CI-WAST001 Waste Management of Canada Corporation Aug 02, 2019 11:06 AM Page 71 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004938 7/2/2019 EFT $108.61 Purchase Order: PO0012622 0902283-0615-6 $108.61 STP GARBAGE COLLECTION SERVICE 0005235 7/30/2019 EFT $107.16 Purchase Order: PO0013393 0903827-0615-9 $107.16 STP GARBAGE COLLECTION SERVICE $215.77 $215.77

CI-WATS001 Watson Pools Inc 0005092 7/16/2019 EFT $2,277.29 Purchase Order: PO0013053 19-387 $1,149.75 0006-MAINTENANCE Purchase Order: PO0013054 19-899 $1,127.54 0001-ADMINISTRATION 0006-MAINTENANCE 0005178 7/23/2019 EFT $768.60 Purchase Order: PO0013184 19-730 $768.60 0006-MAINTENANCE-POOL EQUIP 0005236 7/30/2019 EFT $28,171.50 Purchase Order: PO0013041 19-1080 $677.25 0001-ADMINISTRATION 0006-MAINTENANCE-POOL CHEMICAL Purchase Order: PO0013196 19-1086 $571.20 0006-MAINTENANCE-POOL CHEMICAL Purchase Order: PO0013199 19-1130 $25,987.50 15200--CAPITAL PROJECT ODP SLI Purchase Order: PO0013243 19-784 $935.55 0006-MAINTENANCE-POOL CHEMICAL conditioner, anchor, Inv #19-784 $31,217.39 $31,217.39

CI-WCIW001 WCI Whyte Communications Inc. 0004999 7/9/2019 EFT $34,413.75 Purchase Order: PO0009368 379219 $34,413.75 HARRIS XL-185P RADIOS $34,413.75 $34,413.75

CI-WESC001 Wesco Distribution 0005000 7/9/2019 EFT $31,881.70 Purchase Order: PO0012870 196948 $11.05 WESCO DISTRIBUTION CANADA LP Purchase Order: PO0012871 199127 $31,870.65 WESCO DISTRIBUTION CANADA LP $31,881.70 $31,881.70

CI-WHEA001 Wheaton Golf Services Ltd. 0004939 7/2/2019 EFT $11,627.31 Purchase Order: PO0012577 27 $432.60 LEAGUE PRIZES Ladies night (June 4) - Callaway cap LEAGUE PRIZES Ladies night (June 4) - Callaway pro hat LEAGUE PRIZES Ladies night (June 4) - Supersoft balls LEAGUE PRIZES Ladies night (June 4) - Taylormade kalea glove LEAGUE PRIZES Ladies night (June 4) - Under Armour polo LEAGUE PRIZES Ladies night (June 4) - Under Armour sandals LEAGUE PRIZES Ladies night (June 4) - Under Armour shoes

Aug 02, 2019 11:06 AM Page 72 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0004939 7/2/2019 EFT $11,627.31 Purchase Order: PO0012578 28 $695.10 LEAGUE PRIZES Men's night (June 5) - LEAGUE PRIZES Men's night (June 5) - Callaway adjustable cap LEAGUE PRIZES Men's night (June 5) - Callaway opticolor golf glove LEAGUE PRIZES Men's night (June 5) - Callaway superbold golf balls LEAGUE PRIZES Men's night (June 5) - Footjoy pure touch glove LEAGUE PRIZES Men's night (June 5) - Footjoy rain gloves LEAGUE PRIZES Men's night (June 5) - Odyssey players towel LEAGUE PRIZES Men's night (June 5) - Pro V1 golf balls LEAGUE PRIZES Men's night (June 5) - Supersoft balls LEAGUE PRIZES Men's night (June 5) - Taylormade hat LEAGUE PRIZES Men's night (June 5) - Under Armour polo LEAGUE PRIZES Men's night (June 5) - Under Armour pullover LEAGUE PRIZES Men's night (June 5) - Under Armour sandals June 15-21 Pro Shop Revenue WGS-20190626 $10,499.61 0005001 7/9/2019 EFT $12,374.75 Purchase Order: PO0012874 29 $522.90 LEAGUE PRIZES Ladies Night (June 11) - Adidas polo LEAGUE PRIZES Ladies Night (June 11) - Callaway bag LEAGUE PRIZES Ladies Night (June 11) - Callaway hat LEAGUE PRIZES Ladies Night (June 11) - Callaway supersoft golf balls LEAGUE PRIZES Ladies Night (June 11) - Under Armor polo Purchase Order: PO0012875 30 $750.75 LEAGUE PRIZES Men's Night (June 12) - Callaway cooler 12-24 pack LEAGUE PRIZES Men's Night (June 12) - Callaway superbold golf balls LEAGUE PRIZES Men's Night (June 12) - Callaway tour authentic glove LEAGUE PRIZES Men's Night (June 12) - Callaway tour hat LEAGUE PRIZES Men's Night (June 12) - Footjoy pure touch glove LEAGUE PRIZES Men's Night (June 12) - Taylormade hat LEAGUE PRIZES Men's Night (June 12) - Taylormade project A golf balls LEAGUE PRIZES Men's Night (June 12) - Taylormade rain gloves LEAGUE PRIZES Men's Night (June 12) - Taylormade tour preferred glove LEAGUE PRIZES Men's Night (June 12) - Taylormade towel LEAGUE PRIZES Men's Night (June 12) - Taylormade TP5 golf balls LEAGUE PRIZES Men's Night (June 12) - Under Armor polo LEAGUE PRIZES Men's Night (June 12) - Under Armor sandals Payment Request WGS-20190628 $11,101.10 0005093 7/16/2019 EFT $15,047.00 Purchase Order: PO0012943 35 $446.25 LEAGUE PRIZES Ladies night (June 18) - Adidas climacool golf shoe LEAGUE PRIZES Ladies night (June 18) - Callaway cap LEAGUE PRIZES Ladies night (June 18) - Ogio cooler bag LEAGUE PRIZES Ladies night (June 18) - Taylormade kalea glove LEAGUE PRIZES Ladies night (June 18) - Under Armor polo LEAGUE PRIZES Ladies night (June 18) - Under Armor sandals

Aug 02, 2019 11:06 AM Page 73 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005093 7/16/2019 EFT $15,047.00 Purchase Order: PO0012946 38 $522.90 LEAGUE PRIZES Ladies night (June 25) - Adidas sleeveless polo LEAGUE PRIZES Ladies night (June 25) - Callaway cart bag LEAGUE PRIZES Ladies night (June 25) - Callaway hat LEAGUE PRIZES Ladies night (June 25) - Callaway supersoft golf balls LEAGUE PRIZES Ladies night (June 25) - Under Armor sleeveless polo Purchase Order: PO0013023 40 $4,204.20 LEAGUE PRIZES Golf prizes as per RFQ - Callaway golf glove (men's) LEAGUE PRIZES Golf prizes as per RFQ - Callaway golf glove (women's) LEAGUE PRIZES Golf prizes as per RFQ - Callaway supersoft golf balls LEAGUE PRIZES Golf prizes as per RFQ - Taylormade hats (men's) LEAGUE PRIZES Golf prizes as per RFQ - Titleist hats (women's) LEAGUE PRIZES Golf prizes as per RFQ - Under Armor fade golf shoes (women's) LEAGUE PRIZES Golf prizes as per RFQ - Under Armor fae golf shoes (men's) LEAGUE PRIZES Golf prizes as per RFQ - Under Armor hoodies (men's) LEAGUE PRIZES Golf prizes as per RFQ - Under Armor polos (women's) LEAGUE PRIZES Golf prizes as per RFQ - Under Armor polos (youth) LEAGUE PRIZES Golf prizes as per RFQ - Under Armorspeith golf shoes (junior) LEAGUE PRIZES Golf prizes as per RFQ - Undre Armor hats (junior) Payment Request WGS-20190705 $9,873.65 0005179 7/23/2019 EFT $9,841.06 Payment Request WGS-20190712 $9,841.06 0005237 7/30/2019 EFT $7,699.17 Purchase Order: PO0013419 42 $493.50 SHIRTS July 13-19 Pro shop revenue WGS-20190719 $7,205.67 $56,589.29 $56,589.29

CI-WHIT001 Jason Whiting 003986 7/19/2019 Cheque $1,050.00 Purchase Order: PO0013082 20190626 $525.00 2019 STREETFEST Purchase Order: PO0013072 20190705 $525.00 20190705 Canada Day and Multicultural Showcase $1,050.00 $1,050.00

CI-WICK001 Wickham Nurseryland 003906 7/5/2019 Cheque $27,458.40 Purchase Order: PO0012609 19949 $3,780.00 SOD 10,000 sqft of Sod for Amphiteater Rehabilitation Purchase Order: PO0012608 20183 $23,678.40 FLOWERS 2019 RFP-PK1 FLOWERS 2019 RFP-PK1 - AS PER QUOTE HANGING BASKETS 2019 RFP-PK2 Hanging Flower Baskets 2019 RFP-PK2 $27,458.40 $27,458.40

CI-WILD001 Wild Rows Pump Service Ltd 0005094 7/16/2019 EFT $262.50 Purchase Order: PO0012187 M07302 $262.50 BARSCREEN GEAR BOX REPAIR Tap four bolt holes on gearbox 201 Inv No. M07302 $262.50 $262.50

Aug 02, 2019 11:06 AM Page 74 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total CI-WILL001 Erin Willard 003926 7/12/2019 Cheque $90.00 Purchase Order: PO0013120 EW-002 $90.00 SKATING INSTRUCTION $90.00 $90.00

CI-WITZ001 Rachelle Witzaney 0005095 7/16/2019 EFT $358.28 refund RW-464033REF $358.28 $358.28 $358.28

CI-WOLS001 Wolseley Canada Inc. 0005096 7/16/2019 EFT $1,453.98 Purchase Order: PO0012764 3808625 $1,453.98 BUILDING MAINTENANCE Collection basin grate/trash basket 0005180 7/23/2019 EFT $52.84 Purchase Order: PO0013006 3827513 $52.84 MATERIALS 2 Poly Slip Joints & 2 Rubber Sleeves 0005238 7/30/2019 EFT $2,419.36 Purchase Order: PO0012158 3845411 $2,419.36 VACUUM RELIEF FLOATS 4 float assemblys, 4 bodies Inv No. 3845411 $3,926.18 $3,926.18

CI-WOOD003 Wood Environment & Infrastructure Solutions 0004940 7/2/2019 EFT $5,263.13 Purchase Order: PO0012459 C20260018 $5,263.13 PROFESSIONAL SERVICES 0005097 7/16/2019 EFT $11,363.63 Purchase Order: PO0011072 C21259932 $11,363.63 3844 STUDIES AND DESIGN 3844 STUDIES AND DESIGN 3844 STUDIES AND DESIGN 3844 STUDIES AND DESIGN 3844 STUDIES AND DESIGN 3844 STUDIES AND DESIGN $16,626.76 $16,626.76

CI-WORK001 Workers Compensatio Board 0015381 7/4/2019 PAD $23,966.76 Payment Voucher WCB-23822578 $23,966.76 $23,966.76 $23,966.76

CI-WRGR001 W.E. Greer Ltd 0004941 7/2/2019 EFT $199.21 Purchase Order: PO0012756 0497698 $199.21 IDLER END ASSY 0005098 7/16/2019 EFT $6,075.55 Purchase Order: PO0012327 0498361 $5,181.46 CARPET CLEANER Purchase Order: PO0012842 0498362 $894.09 CARPET SPOTTER, SS HAND, TOOL 0005181 7/23/2019 EFT $1,496.25 Purchase Order: PO0012993 0498818 $441.63 GYM SUPPLIES towel sheets for gym dispensors Purchase Order: PO0012801 0498837 $656.83 CH466 AIRX44 SHOWER CLEANING GERMICIDAL DETERGENT FREIGHT CHARGE FREIGHT CHARGE FUEL SURCHARGE FUEL SURCHARGE

Aug 02, 2019 11:06 AM Page 75 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total 0005181 7/23/2019 EFT $1,496.25 Purchase Order: PO0013019 0498868 $97.04 LINEAR BRUSH Purchase Order: PO0013020 0498916 $300.75 NYLON SCRUB BRUSH $7,771.01 $7,771.01

CI-WUND003 Lynne Wunder 0004942 7/2/2019 EFT $782.90 Reimbursement LW-20190606 $782.90 $782.90 $782.90

CI-XERO001 Xerox Canada Ltd 0004943 7/2/2019 EFT $26.44 Purchase Order: PO0012707 676514 $26.44 XEROX-1218732826-20190601-LATE XEROX-1218732826-20190601-LATE 0005002 7/9/2019 EFT $536.67 Purchase Order: PO0012751 85139876 $536.67 XEROX-128551487-20190601 XEROX-128551487-20190601 0005182 7/23/2019 EFT $162.10 Purchase Order: PO0013250 P54357126 $162.10 XEROX-960862191-20190621 XEROX-960862191-20190621 0005239 7/30/2019 EFT $16,024.89 Purchase Order: PO0012127 555008505 $16,024.89 C8055 & C8035 MFP PRINTERS C8055 & C8035 MFP printers C8055 & C8035 MFP PRINTERS LEV C8055 & C8035 MFP PRINTERS LEVY XEROX-1218732826-20190701 XEROX-1218732826-20190701 $16,750.10 $16,750.10

CI-YMAR001 Y's Marketing 0004944 7/2/2019 EFT $1,270.50 Purchase Order: PO0012498 19723 $57.75 PHOTOGRAPHY 101 SIGNS Purchase Order: PO0012504 19800 $1,212.75 PET EXPO 2019 COROPLAST SIGNS 0005003 7/9/2019 EFT $724.50 Purchase Order: PO0012945 19744 $724.50 FULL PAGE AD MORNING NEWS AD 0005099 7/16/2019 EFT $1,307.25 Purchase Order: PO0013060 19815 $1,307.25 COROPLAST SIGN COROPLAST SIGN 0005183 7/23/2019 EFT $4,354.53 Purchase Order: PO0013062 19806 $343.88 BANNER AD IN MORNING NEWS MORNING NEWS AD MORNING NEWS AD NEASP 2019 Purchase Order: PO0013057 19832 $924.00 COROPLAST SIGN

Purchase Order: PO0013040 19850 $567.00 MORNING NEWS AD MORNING NEWS AD Purchase Order: PO0013052 19882 $1,186.19 CANADA DAY T-SHIRTS 2019

Aug 02, 2019 11:06 AM Page 76 Accounts Payable Report For All payments made in July of 2019 for the City of Lloydminster

Payment Payment Payment Payment Invoice Invoice Number Date Method Amount Description Number Total FREIGHT 0005183 7/23/2019 EFT $4,354.53 Purchase Order: PO0013102 19884 $1,333.46 CANADA DAY SIGNS GROMMETS ON SIGNS MAIN STAGE SIGN SET UP AND DESIGN $7,656.78 $7,656.78

CI-ZUBA001 Asma Zubair 003913 7/12/2019 Cheque $14.28 Refund AZ-924629REF $14.28 $14.28 $14.28

TEMP0000111 Taneisha Clayton 004024 7/19/2019 Cheque $200.00 Honorarium TC-20190712 $200.00 004063 7/26/2019 Cheque $200.00 Honorarium TC-20190712-1 $200.00 $400.00 $400.00

TEMP0000112 Rosemarie Schlekewy 004018 7/19/2019 Cheque $200.00 Honorarium RS-20190712 $200.00 $200.00 $200.00

TEMP0000113 Letebrhan Gebregziabher 003991 7/19/2019 Cheque $200.00 Honorarium LG-20190716 $200.00 $200.00 $200.00

TEMP0000115 Svitlana Hotsul 004022 7/19/2019 Cheque $200.00 Honorarium SH-20190712 $200.00 $200.00 $200.00

Aug 02, 2019 11:06 AM Page 77