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06-Payables Payments Report June-2021.Xlsx

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06-Payables Payments Report June-2021.Xlsx Payables Payments From 6/1/2021 to From Start of Year to No. Vendor Name 6/30/2021 6/30/2021 1 PCL Construction Management Inc. $1,432,098.00 $4,202,885.16 2 Municipal Employees Pension Plan $865,122.32 $3,933,810.39 3 B & B Construction Group Inc. $413,794.41 $794,413.84 4 McDougall Gauley LLP $380,625.00 $380,625.00 5 JM Cuelenaere Library $355,457.00 $1,236,287.50 6 Raymax Equipment Sales Ltd. $294,232.28 $300,742.28 7 Saskatchewan Public Safety Agency $257,934.39 $812,357.75 8 Bank of Montreal - Mastercard $235,761.82 $1,144,650.98 9 SaskPower $191,693.85 $1,372,551.60 10 PA Separate School Board $137,484.12 $1,042,959.53 11 Emco Corporation $130,617.21 $279,969.15 12 AECOM Canada Ltd. $105,243.91 $433,914.10 13 Federated Co-Operatives Ltd. $102,688.03 $523,979.85 14 Community Service Centre $101,201.68 $354,205.88 15 Flocor $99,679.69 $161,309.91 16 Associated Fire Safety Group $86,413.50 $86,413.50 17 Novus Law Group $84,897.69 $282,297.38 18 Klearwater Equip & Technologies $79,336.00 $194,037.80 19 SPCA $75,660.01 $238,437.35 20 Iconix Waterworks LP $73,376.22 $151,087.79 21 Wheatland Builders & Concrete Ltd. $64,728.30 $221,492.63 22 Prince Albert Regional Economic Dev Alliance $61,250.00 $183,750.00 23 Group2 Architechture Engineering Inc $50,902.85 $397,732.08 24 Line West Ltd. $48,379.62 $48,379.62 25 Superior Infrastructure Restoration $45,798.60 $104,657.40 26 Lajcon Distributors $42,990.30 $42,990.30 27 Eda Environmental Ltd. $39,175.79 $40,044.47 28 Mann-Northway AutoSource $39,154.86 $40,598.14 29 Danger Sandblasting & Painting 2009 Ltd. $38,295.00 $38,295.00 30 Sask Energy Inc. $36,979.27 $418,350.96 31 NCSWM Corporation $35,525.00 $106,575.00 32 BBB Architects Toronto Inc $33,148.11 $33,148.11 33 Lafarge Canada Inc. $31,042.44 $47,782.32 34 Cornerstone Insurance $29,809.96 $878,768.18 35 Full Line Electric and General Contracting $29,248.50 $49,580.59 36 Tetra Tech Canada Inc $29,016.43 $135,573.11 37 Gerald Nagy $28,586.45 $41,186.45 38 Eecol Electric (Sask) Ltd. $27,249.89 $57,939.92 39 Darcy's Golf Shop Ltd. $25,818.63 $112,592.13 40 First General Services (PA) Ltd. $25,619.90 $34,063.33 41 Mann Art Gallery $25,000.00 $75,000.00 42 Econolite Canada Inc. $24,888.11 $124,533.25 43 Softchoice Corporation $24,771.27 $28,911.85 Page 1 of 26 8/10/2021 10:52:05 AM Payables Payments From 6/1/2021 to From Start of Year to No. Vendor Name 6/30/2021 6/30/2021 44 PA Markit Signs Ltd. $23,970.44 $35,265.27 45 101100203 Saskatchewan Ltd.o/a TLS Lawn $23,209.53 $61,482.19 46 East End Community Club $21,720.00 $33,073.86 47 MNP LLP $21,430.68 $40,581.74 48 Canadian Corps of Commissionaires (North Saskatchewan) Inc. $21,139.08 $83,400.05 49 Anderson Pump House Ltd. $21,124.05 $74,742.49 50 SaskTel $21,092.97 $96,537.94 51 Metalman Art & Design $19,141.95 $19,141.95 52 Kleen-Bee (P.A.) $18,923.23 $44,038.75 53 Dmyterko Enterprises Ltd. $18,881.10 $79,561.15 54 Prince Albert Historical Society $17,770.00 $53,310.00 55 Can Union of Public Employees Assoc Local 160 $16,111.46 $82,290.26 56 GL Mobile Communications $16,053.27 $80,694.71 57 Knotty Pine Bistro $15,705.86 $69,097.76 58 Riverbank Development Corporation $15,000.00 $51,000.00 59 Carlton Park Community Club $14,950.00 $21,836.93 60 Crescent Acres Community Club $14,950.00 $18,780.00 61 Nordale Community Club $14,950.00 $18,780.00 62 Emtrac Canada $14,485.50 $14,485.50 63 Prince Albert Policemen's Association $14,151.83 $87,138.67 64 DMM Energy $13,775.71 $78,409.51 65 West Flat Citizens Group Inc. $13,750.00 $19,580.00 66 Borysiuk Contracting Inc. $13,728.60 $139,129.19 67 Lenovo Canada Inc. $13,661.29 $15,214.33 68 Brock White Canada $13,456.48 $14,311.18 69 Badger Meter $13,108.81 $93,497.54 70 DMC Cleaning Inc. $12,505.19 $53,770.57 71 Saskatchewan Polytechnic-Prince Albert Campus $12,400.00 $12,400.00 72 Rivier Academy Inc. $11,916.66 $71,499.96 73 ABC Fire & Safety Equipment $11,720.84 $12,779.77 74 Brandon Mayer $11,473.00 $11,473.00 75 Prince Albert Mobile Crisis Unit $10,900.00 $32,700.00 76 Prince Albert Police Association $10,875.36 $67,204.30 77 Prince Albert Golf & Curling Club $10,833.34 $37,916.69 78 Overhead Door of Prince Albert Ltd. $10,648.24 $13,090.82 79 SaskTel CMR $10,524.27 $52,326.87 80 Can Union of Public Employees Assoc Local 882 $10,485.96 $39,442.06 81 Prince Albert Science Centre Inc $10,000.00 $10,000.00 82 OK Tire & Auto Service $9,981.83 $23,966.19 83 Wolseley Waterworks $9,798.40 $9,798.40 84 Maxim Transportation Services Inc. $9,613.69 $42,112.68 85 NexGen Mechanical Inc. $9,547.29 $21,504.79 86 Christopherson's Industrial Supplies $9,416.30 $43,705.56 Page 2 of 26 8/10/2021 10:52:05 AM Payables Payments From 6/1/2021 to From Start of Year to No. Vendor Name 6/30/2021 6/30/2021 87 OSS Septic/ Those Guys Water Hauling $9,225.00 $9,225.00 88 Dr. Lindsay Robertson $9,202.08 $9,202.08 89 Ministry of Corrections and Policing $9,160.00 $185,640.00 90 Fer-Marc Equipment Ltd. $8,676.48 $59,645.69 91 Stantec Consulting Ltd. $8,513.81 $51,567.99 92 Action Printing Company Ltd. $8,450.99 $13,348.58 93 Bluebear LES $8,400.00 $8,400.00 94 Johnson Controls Ltd. $8,271.29 $19,379.58 95 Acklands Ltd. $8,141.73 $26,341.04 96 Prince Albert Firefighter's Association Local 510 $8,037.96 $47,249.66 97 Vallen Canada Inc. $7,787.71 $7,890.88 98 Sutherland Automotive $7,687.39 $24,507.11 99 K & D Equipment Services $7,591.50 $18,553.50 100 Rona Inc. - Prince Albert $7,546.77 $25,046.49 101 LADR HR Consulting $7,481.25 $7,481.25 102 Lakeshore Tree Farms Ltd. $7,449.28 $7,449.28 103 Fox Signs $7,335.96 $50,987.51 104 Arctic Refrigeration Inc. $6,910.40 $27,198.38 105 Halliday's Trucking $6,733.13 $23,616.03 106 Meridian Surveys Ltd. $6,672.75 $11,613.00 107 Campfire Stories $6,660.00 $6,660.00 108 Brent Pillipow $6,586.23 $6,586.23 109 CDW Canada Inc $6,552.96 $33,246.21 110 Rodean Enterprises Ltd $6,287.04 $17,165.04 111 PA Arts Board $6,250.00 $18,750.00 112 HBI Brennan Office Plus Inc. $6,215.88 $42,446.29 113 Stokes International $6,183.61 $11,691.76 114 Bandet Holdings Ltd. $6,138.60 $11,521.72 115 Brandt Tractor Ltd. $6,136.53 $26,574.08 116 Auto Rescue Towing $6,079.98 $46,889.92 117 Thorpe Bros. Ltd. $6,037.10 $32,212.52 118 Automated Aquatics Canada Ltd. $5,827.85 $5,827.85 119 CentralSquare Canada Software Inc. $5,825.26 $10,631.26 120 B A Robinson Co. Ltd. $5,724.42 $41,016.44 121 United Rentals of Canada Inc $5,527.86 $9,010.87 122 Tomko Sports Systems $5,435.64 $5,435.64 123 Sysco Food Services $5,426.67 $5,426.67 124 Early's Farm & Garden Centre $5,422.56 $32,905.36 125 Richard Pytlak $5,328.00 $34,826.25 126 Zoho Corp $5,296.53 $18,777.95 127 Bob's Custom Water Hauling $5,250.00 $5,250.00 128 Signpatico Sales Ltd. o/a Vendo Media $5,187.00 $5,187.00 129 Prairie Oasis Landscaping Inc $5,134.86 $5,134.86 Page 3 of 26 8/10/2021 10:52:05 AM Payables Payments From 6/1/2021 to From Start of Year to No. Vendor Name 6/30/2021 6/30/2021 130 Exact Fencing Ltd. $5,125.14 $5,125.14 131 Univar Canada $5,085.00 $20,946.00 132 Prince Albert District Planning Commission $5,000.00 $15,000.00 133 T& C Inscriptions $4,992.24 $4,992.24 134 Aaction Transmission Ltd. $4,889.09 $11,575.19 135 Acuvec Geospatial $4,777.50 $4,777.50 136 Nemco Resources Ltd. $4,769.44 $15,527.72 137 Windsor Plywood $4,559.56 $6,948.32 138 Applied Industrial Technologies $4,519.36 $12,896.89 139 Asiil Enterprises Ltd. $4,439.08 $35,742.66 140 Linde Canada Inc $4,313.48 $4,313.48 141 Dulux Paints $4,298.27 $8,814.62 142 Active Network Ltd.
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