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. $4,289.04 $4,289.04 143 Big Blue Water Services $4,261.95 $4,261.95 144 Prairie Wild Consulting Co. $4,252.50 $4,252.50 145 Madsen Fence Ltd. $4,246.17 $5,724.82 146 Komline-Sanderson $4,228.29 $4,228.29 147 RCMP $4,212.43 $6,512.43 148 J & L Enterprises Incorporated $4,189.50 $4,189.50 149 ATS Traffic Ltd $4,167.07 $10,178.06 150 Adobe Systems $4,032.88 $4,352.58 151 Cory Crawford $4,000.00 $4,000.00 152 Paradigm Quest $3,942.06 $3,942.06 153 Ruszkowski Enterprises Ltd $3,932.25 $26,376.33 154 Dresswell Dry Cleaners (2013) Ltd $3,859.53 $20,118.61 155 A.S.K. LAW $3,769.94 $15,130.39 156 Provox Systems Inc. $3,645.43 $3,645.43 157 TK Elevator (Canada) Ltd. $3,497.29 $3,497.29 158 P A Fast Print Inc. $3,489.84 $10,301.61 159 Econo Lumber $3,485.15 $9,946.18 160 Canadian Police College $3,464.16 $35,192.35 161 Emsco Equipment Maintenance & Supply Co. $3,337.21 $7,806.59 162 Prince Albert Rent A Car $3,330.00 $9,990.00 163 Delco Automation Inc. $3,293.93 $57,585.28 164 AquaCoustic Remote Technologies Inc $3,284.25 $38,041.30 165 Lake Country Co-operative Ltd. $3,236.60 $14,234.69 166 P A Battery & Truck Accessories $3,214.18 $7,038.65 167 ALS Environmental $3,131.31 $14,266.79 168 Charles Repair & Service Co. Ltd. $3,011.57 $4,327.24 169 Canadian Tire $3,006.89 $21,681.91 170 RCMP "K" Division F.S.S.B. $3,000.00 $13,890.77 171 UniTech Office Solutions, Ltd. $2,978.23 $14,789.61 172 Pineland Metal Products Inc. $2,967.28 $11,125.15 Page 4 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

173 Complete Distribution Services $2,952.32 $5,674.93 174 Ballet "N" All That Jazz Dance Centre Inc. $2,950.89 $2,950.89 175 Anderson Motors Ltd. $2,868.56 $57,140.99 176 WFR Wholesale Fire & Rescue $2,827.10 $2,827.10 177 Lakeland Ford Sales (2009) Ltd. $2,733.01 $6,433.83 178 Canadian Imperial Bank of Commerce $2,603.04 $21,768.06 179 gtechna Mobile Enforcement Solutions $2,580.87 $5,849.82 180 Lifesaving Society - SK Branch $2,569.47 $2,714.47 181 Toshiba Business Solutions $2,568.37 $9,576.78 182 Best Buy $2,556.30 $10,482.04 183 Citygreen Systems Ltd $2,539.19 $2,539.19 184 North Star Trophies & Screen Printing $2,498.45 $9,622.85 185 ESRI Canada $2,473.08 $58,124.29 186 Fastenal $2,450.15 $10,869.65 187 Windows Beautiful By Cheryl $2,442.00 $2,442.00 188 Oak Creek Golf & Turf Inc. $2,433.70 $83,228.72 189 Prince Albert Lacrosse Club $2,400.00 $2,400.00 190 Frontline Truck & Trailer $2,372.58 $4,531.77 191 Certified Laboratories $2,357.31 $11,017.32 192 BGE Service & Supply $2,323.72 $3,139.47 193 Eaton Industries (Canada) Company $2,297.31 $2,297.31 194 VWR International Co $2,286.97 $2,286.97 195 Ryan ULC $2,250.00 $2,250.00 196 Simply Stated Solutions Inc. $2,220.00 $4,440.00 197 Staples $2,215.37 $7,360.60 198 L & M Wood Residues Ltd. $2,205.00 $2,205.00 199 Bold Dance Productions $2,160.69 $2,160.69 200 Dove Holdings Inc $2,100.00 $5,250.00 201 City of Melfort $2,082.98 $2,082.98 202 Pictometry Intelligence Images $2,081.25 $2,081.25 203 Crown Shred & Recycling (PA) Inc. $2,070.01 $2,281.01 204 Cypress Sales Partnership $2,034.76 $6,740.57 205 Vermette Wood Preservers Ltd. $2,020.76 $3,081.26 206 Hach Sales & Service Canada Ltd $2,018.78 $10,059.26 207 Amazon.ca $2,018.31 $20,845.31 208 Purolator Courier Ltd. $1,995.89 $10,159.96 209 Conexus Credit Union $1,995.89 $1,995.89 210 Davtech Analytical Services (Canada) Inc. $1,920.15 $7,349.99 211 Napa Auto Parts $1,867.34 $21,675.65 212 Rally Motor Sports $1,866.26 $6,257.18 213 R&B Skidsteer Services $1,859.25 $3,912.01 214 Saskatchewan Safety Council $1,847.48 $2,897.48 215 Williams Scotsman Canada $1,789.32 $5,367.96 Page 5 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

216 Gregg Distributors $1,788.66 $12,571.97 217 WestVac Industrial Ltd $1,785.26 $91,305.79 218 ACI Online Learning Centre $1,770.00 $3,345.00 219 Turf Pride LLC $1,769.10 $1,769.10 220 Tyrone Enterprises Inc $1,727.26 $9,103.54 221 The Bolt Supply House Ltd $1,700.22 $11,969.09 222 Redhead Equipment Ltd. $1,631.94 $17,501.36 223 Uline Canada Corporation $1,623.62 $7,364.94 224 A1 Locksmithing $1,596.18 $10,507.95 225 FS.Com Inc $1,526.80 $1,526.80 226 MSC Industrial Supply ULC $1,506.98 $13,592.71 227 Rod Gjerde $1,500.00 $1,500.00 228 Frontline Outfitters Ltd $1,491.32 $35,656.60 229 Greenland Waste Disposal Ltd. $1,490.15 $14,958.09 230 PR Septic Services 1997 Ltd. $1,464.12 $13,194.06 231 Halcro Metals Inc. $1,378.30 $15,208.00 232 Dereck Badger $1,370.50 $1,370.50 233 Fitness Solutions $1,338.92 $1,338.92 234 K-Light Recycling $1,328.25 $2,466.99 235 Cervus Equipment $1,315.23 $5,120.59 236 I Run Guns $1,313.88 $1,313.88 237 Princess Auto $1,305.75 $9,471.67 238 Bob Reed $1,255.00 $1,255.00 239 Bryce Elliot $1,250.00 $1,250.00 240 Super 8 Motel $1,242.67 $2,688.91 241 Sherwin Williams $1,229.67 $5,786.08 242 Linda Vandale $1,207.93 $1,207.93 243 GardaWorld Cash Services Canada Corp $1,175.01 $6,680.29 244 Prince Albert Alarm Systems Ltd $1,148.85 $2,284.11 245 Prince Albert Photocopier Ltd. $1,139.84 $4,001.86 246 Prince Albert Beverages $1,134.25 $1,134.25 247 BIOMED Recovery & Disposal $1,116.54 $3,349.62 248 Peerless Engineering Sales Ltd. $1,103.71 $7,535.91 249 Impact Mechanical Service Ltd. $1,072.54 $6,181.78 250 Folio Jumpline Publishing Inc. $1,063.30 $5,155.67 251 Facebook Inc. $1,052.07 $2,923.61 252 Golf Saskatchewan $1,050.00 $1,050.00 253 Swagelok-Saskatoon Fluid System Technologies $1,046.97 $1,157.25 254 Wood Environment & Infrastructure Solutions $1,026.41 $3,400.89 255 Peavey Mart $1,016.58 $4,277.55 256 Stainless Nickel & Aluminum Service Centre $1,011.43 $1,011.43 257 Dana Strauss $1,000.00 $1,000.00 258 Lana Lorensen $980.00 $4,626.10 Page 6 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

259 1 Stop Playgrounds Ltd. $975.12 $1,124.97 260 Puetz Enterprises Ltd. $971.60 $3,813.53 261 Lannie Mugleston $960.00 $4,960.00 262 CTV Television Inc. $955.50 $4,848.90 263 Prinoth Ltd. $934.16 $5,022.07 264 My Place Catering $929.74 $5,072.74 265 Neighborhood Caterers $919.08 $4,388.58 266 Nicole A Sawchuk Barrister and Solicitor $892.37 $16,123.05 267 Kevin George Ackegan $883.25 $883.25 268 Dannyl Challis $875.00 $1,375.00 269 Sask Assoc of Fire Chiefs $867.50 $867.50 270 R.S. Management Services Inc. $849.15 $10,028.85 271 Shred-it International ULC $846.73 $4,042.45 272 Latent Forensic Services Inc. $841.91 $841.91 273 Konica Minolta Business Solutions Canada Ltd. $840.89 $4,996.39 274 Harris Rebar $809.45 $809.45 275 Shaw Cable $804.37 $2,855.21 276 Alex Powalinsky o/a All my Relations Photography $800.00 $800.00 277 Fountain Tire Prince Albert Ltd $776.72 $6,968.60 278 Finning International Inc. $773.37 $24,481.76 279 Eclectic Upcycled Furniture & Decor $766.26 $766.26 280 Jay's Transportation Group Ltd. $763.57 $2,838.65 281 Barricades and Signs Ltd. $751.09 $4,648.70 282 Harvey Anderson $750.00 $750.00 283 Guillevin International Inc. $746.67 $1,701.79 284 Clear Tech Industries Inc. $731.45 $39,506.33 285 Fire Fighters Entertainment Fund $720.00 $5,130.00 286 Share $700.00 $5,498.00 287 Les Entreprises Denis Ringuette Inc. $693.00 $693.00 288 Ruth Griffiths $690.00 $3,540.00 289 Glenmor Grain Systems Ltd. $682.87 $6,583.98 290 Vipond Inc. $677.10 $6,617.19 291 Percy H. Davis Limited $671.53 $2,177.61 292 4IMPRINT $664.70 $4,594.62 293 Shoppers Drug Mart - JASH RX Enterprises Ltd. $651.43 $2,492.63 294 Express It More Promotional Products $649.08 $3,041.25 295 Absolute Fire Protection $638.14 $638.14 296 AODBT Architects Ltd $630.00 $3,354.95 297 Tia Furstenberg $630.00 $1,015.00 298 Saskatchewan Federation of Police Officers $625.00 $625.00 299 Consolidated Supply Ltd. $619.05 $619.05 300 Northern Weld Workz $610.50 $610.50 301 Earthworks Equipment $607.13 $22,572.47 Page 7 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

302 SIGMA Assessment Systems, Ltd $606.38 $808.50 303 Wal-Mart Canada Corp. $604.20 $1,964.88 304 The Welding Shop $601.79 $601.79 305 CGI Information Systems & Mgt Consultants Inc $601.25 $4,208.75 306 John Germs $600.00 $600.00 307 Leo J. Omani $600.00 $600.00 308 Alyx Roske $600.00 $600.00 309 Jenna Strauss $600.00 $600.00 310 B & P Water Shop Inc $590.00 $3,263.40 311 Pine Star Enterprises Ltd $576.60 $576.60 312 Grammarly Inc. $575.90 $575.90 313 Broadway Licensing $570.10 $3,473.74 314 Music Theatre International $556.54 $556.54 315 Jump.ca $555.07 $1,313.26 316 Jen's Book-Keeping Services $555.00 $2,775.00 317 CP Distributors Ltd. $552.45 $552.45 318 Old Dutch Foods Ltd. $547.75 $547.75 319 Google $545.75 $616.08 320 Suzanne Stubbs $545.00 $2,875.00 321 Steve's Auto Electric $540.10 $1,333.36 322 The Flag Store $512.82 $512.82 323 Van Houtte Coffee Services Inc $511.32 $511.32 324 Information Services Corporation $509.22 $6,707.72 325 Sask Health $505.99 $505.99 326 Parks and Recreation Ontario $504.00 $504.00 327 SSL.com $502.71 $502.71 328 Millsap Fuel Distributors $500.03 $4,142.14 329 Adreanna Boucher $500.00 $500.00 330 Prince Albert Multicultural Council $500.00 $500.00 331 Mr J's Maintenance Ltd. $486.18 $1,868.13 332 Canadian Association of Chiefs of Police $480.25 $1,271.25 333 Prairie Meats $475.98 $475.98 334 Gloria Bell $475.00 $2,900.00 335 Slow Burn Recycling Services $471.45 $471.45 336 Cindy Gallegos $465.00 $2,130.00 337 Accra Lock & Safe Co. Ltd. $459.82 $2,565.33 338 Zirkia Grobler $450.00 $2,790.00 339 Doctor John's Towing $441.00 $441.00 340 Calypso Bay Clothing Corp. $432.90 $432.90 341 Karen Haubrich $425.00 $1,530.00 342 Petticoat Creek Press Inc. $420.00 $420.00 343 Reed Security Group $409.54 $2,949.56 344 Junk Guys $404.88 $404.88 Page 8 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

345 Leonard Ermine $400.00 $400.00 346 Kidsport $400.00 $400.00 347 LJ Tyson $400.00 $400.00 348 Flaman Fitness $399.54 $399.54 349 Crown Cleaners $393.75 $687.75 350 Schmalz Enterprises $388.50 $1,602.60 351 VMware $378.45 $378.45 352 NASTT $374.27 $1,132.13 353 Park Range Veterinary Services $369.48 $3,137.91 354 Rod's Decorating Centre Ltd. $351.28 $1,308.86 355 Blaine Mulligan $350.00 $700.00 356 Canadian Linen and Uniform Service $347.30 $2,237.78 357 Auto Details on 6th Ltd. $340.77 $1,087.80 358 Aallcann Wood Suppliers Inc. $333.00 $15,054.00 359 Trac Holdings Ltd. $326.18 $782.83 360 City of Saskatoon $320.25 $320.25 361 Pillipow Driver Training $320.00 $320.00 362 Diana Bird $312.97 $447.08 363 Ammena Furniture $310.80 $2,068.15 364 Lawson Products Inc $308.38 $6,007.17 365 Kayleigh Skomorowski $300.00 $2,688.00 366 Cole Assman $300.00 $300.00 367 Mark's Work Wearhouse $299.68 $2,099.44 368 Ray Halcro Fabrication $297.02 $675.28 369 Snap on Tools $296.37 $3,740.68 370 Tree Pottery Supply Ltd $296.31 $3,616.71 371 Community Drug Alert Online $288.75 $288.75 372 B&H Canvas Ltd $281.05 $409.26 373 American Water Works Assoc $280.97 $280.97 374 ClaimsPro Inc. $280.00 $2,520.00 375 Cherry Insurance $277.50 $1,665.00 376 Aquam Inc $276.45 $654.25 377 City Hall Social Club $273.00 $1,235.00 378 Production Lighting Ltd $267.68 $267.68 379 Thor Security Ltd. $266.40 $3,969.36 380 Raylene Melnyk $260.00 $1,240.00 381 Jim Pattison Broadcast Group $255.73 $1,336.53 382 Big Sisters/Big Brothers Prince Albert & District Inc. $250.00 $1,950.00 383 Saskatchewan Association of Chiefs of Police $250.00 $565.00 384 Creative Kids Canada Inc $250.00 $250.00 385 Big Hill Services Ltd. $247.94 $247.94 386 Westburne $244.93 $2,793.76 387 Pizza Hut $244.30 $244.30 Page 9 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

388 Dominos Pizza $238.77 $238.77 389 Kindersley Transport Ltd. $233.37 $483.25 390 One Stop Auto Care and Carpet Cleaning $231.00 $887.25 391 Spypoint $220.49 $220.49 392 Wurth Canada Ltd. $212.78 $559.71 393 Clear View Glass Ltd. $211.46 $5,018.16 394 Clunie Consulting Engineers Ltd. $210.00 $210.00 395 Engineered Air $204.71 $204.71 396 University of Regina $200.00 $8,224.80 397 API Alarms Inc. $200.00 $575.00 398 Ministry of Saskatchewan Agriculture $200.00 $500.00 399 Elizabeth M. Settee $200.00 $200.00 400 Weebly Pro Site $199.80 $199.80 401 Prince Albert Shopper $199.50 $2,277.20 402 Dee-Jacks Custom Metal and Welding $194.70 $4,413.10 403 Matthew Acorn $188.69 $188.69 404 Harlan Fairbanks $187.84 $187.84 405 Eventbrite $183.75 $556.50 406 UPS Canada LTD. $182.51 $213.55 407 Infosat Communications Inc. $178.88 $804.96 408 Save on Foods $176.58 $634.89 409 Covert Track Group, Inc $175.79 $1,015.79 410 IFIDS $175.42 $1,556.45 411 Dan Christakos $175.00 $175.00 412 Loraas Disposal North Ltd $169.45 $520.50 413 Great Western Saw Ltd $166.26 $405.63 414 P A Express Ltd. $164.27 $768.45 415 Leo Lajeunesse $162.35 $162.35 416 Murrays Appliance Service $161.51 $464.54 417 P A Janitorial Services 1983 $159.84 $3,409.92 418 Wholesale Club $159.61 $1,232.99 419 West Hill Medical Clinic $155.00 $1,095.00 420 Shelly Linger $155.00 $530.00 421 Amre Supply Inc $151.77 $151.77 422 T-R Spring & Align Ltd. $151.42 $6,271.10 423 Kerri MacLeod $150.00 $360.00 424 Lite-Way Electric Ltd. $148.19 $592.19 425 James Thomas $145.50 $145.50 426 Saunders Electric Ltd. $139.84 $561.48 427 Williamson Equipment $137.75 $137.75 428 Secur Tek $136.08 $1,309.75 429 Kin Enterprises Inc. $132.98 $1,906.76 430 Gordon Vancoughnett $130.00 $260.00 Page 10 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

431 Rosenau Transport Ltd $125.38 $125.38 432 Marsollier Petroleum $125.05 $2,031.44 433 Evert Botha $124.88 $124.88 434 Custom Covers $113.83 $241.42 435 Bell Mobility Inc. $107.83 $762.09 436 Mac Tools $107.61 $2,897.60 437 Fred Pryor Seminars $101.85 $838.95 438 Saskatchewan Turfgrass Association $100.00 $100.00 439 Safeway Canada Ltd. $99.74 $436.04 440 Humanity Inc. $99.24 $494.76 441 R & W Custom Collision $99.00 $99.00 442 Success Office Systems Inc $96.69 $609.70 443 Shelly Bird $90.00 $510.00 444 Zoom Canada $88.80 $488.40 445 Shawn Lafond $85.00 $85.00 446 Mail Chimp .com $82.93 $514.02 447 Dollarama $82.16 $344.63 448 Prairie Mobile Communications $77.69 $1,676.09 449 SPI Health and Safety Inc. $76.59 $1,251.53 450 Manchur Pools & Spas (1989) $73.60 $101.35 451 Site One Landscape Supplies $68.10 $5,351.56 452 Dr Java's Coffee House $63.28 $1,558.40 453 Misc Mastercard Vendors $61.87 $414.24 454 The Whistle Stop $61.00 $61.00 455 SMTP2GO. Com $60.75 $368.67 456 Shaista Begum $60.00 $375.00 457 Replica Air Guns $56.68 $56.68 458 Internet Infinity- Voice Me Up $50.00 $100.00 459 Cherlock & Safe $48.84 $2,389.45 460 Canva for Work Yearly $45.00 $193.04 461 Tim Hortons $42.30 $1,673.09 462 Lucid Software Inc. $41.74 $253.32 463 Subway $41.40 $53.10 464 Bonnie Daniels $39.00 $39.00 465 J2 Efax $37.47 $224.82 466 The Star Phoenix $33.60 $201.60 467 Sport Chek $32.18 $325.11 468 Manitoulin Transport Inc. $30.10 $58.27 469 Dr. Cecil Hammond $25.00 $175.00 470 Ann Arcand $25.00 $25.00 471 Kelly Clark $25.00 $25.00 472 John Davies $25.00 $25.00 473 Sara Fremont $25.00 $25.00 Page 11 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

474 Lorne R Green $25.00 $25.00 475 Pam Herzog $25.00 $25.00 476 Sharon Isbister $25.00 $25.00 477 Jonathan Manzon $25.00 $25.00 478 Creative Market $22.76 $134.11 479 Superior Propane Ltd $22.20 $7,046.58 480 Warren's Parcel Express Inc. $21.98 $262.57 481 Ask Net Solutions $20.67 $20.67 482 Shell Canada $20.40 $78.43 483 Buffer Inc. $18.69 $115.44 484 Bell Canada $16.41 $98.46 485 Mosaic Music $14.95 $14.95 486 Dollar Tree $13.88 $37.47 487 Apple $12.52 $80.66 488 Integromat LLC $11.38 $69.21 489 Spotify $10.59 $63.54 490 Wix.com $8.80 $38.23 491 PAYPAL $2.45 $574.90 492 Kelsey Pipelines Ltd. $979,790.23 493 Acme Infrastructure Services Inc. $865,988.70 494 FirstCanada ULC $472,967.53 495 Industrial Machine Inc $279,720.00 496 Saskatchewan Workers Compensation Board $245,170.79 497 0962667 B.C. Ltd (DBA Canada's Big Truck Rental) $210,000.00 498 Versaterm Public Safety Inc $190,788.15 499 Sask Rivers School Div #119 $178,475.11 500 Tom Beal $162,447.90 501 Clark's Supply & Service Ltd. $147,644.04 502 Snake Lake Construction Ltd $109,179.62 503 Collision Forensic Solutions $106,110.83 504 River North Construction 86 Ltd. $84,518.52 505 Nagy Holdings Ltd. $83,889.29 506 Manulife Securities Inc. $83,588.75 507 Dell Canada Inc $79,643.95 508 Westar Ventures Ltd $72,217.80 509 GV Audio Inc. $66,347.92 510 Imprivata $56,778.37 511 Canadian Recreation Solutions Inc. $50,000.00 512 Playgrounds-R-Us $44,400.00 513 Bee-Clean Building Maintenance $41,691.46 514 Compass Municipal Services Inc. $40,009.84 515 Catterall & Wright Consulting Engineers $35,010.06 516 Evolution AV Ltd. $34,171.85 Page 12 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

517 NSC Minerals Ltd. $30,650.47 518 Provincial Public Safety Telecommunication Network $28,854.45 519 WBM Office Systems $28,576.44 520 Highline Electric P.A. Ltd $27,096.05 521 BCL Engineering Ltd. $27,015.43 522 Info Tech Research Group $26,838.00 523 Sask Urban Municipalities Assoc ( SUMA) $26,806.98 524 Rally Auto Sales Ltd $26,112.75 525 IFS Consulting Inc $24,391.26 526 Brenntag Canada Inc $24,058.94 527 Pinnacle Industrial Services $23,743.05 528 Leaders International Executive Search $22,312.50 529 Prince Albert Metis Women's Assoc. Inc. $21,027.75 530 Centaur Products (Sask) Inc. $20,479.50 531 WaterTrax o/a Aquatic Informatics Inc. $20,054.74 532 United Chemical Limited $18,492.96 533 Canada Post Corporation $18,165.88 534 Rocky Mountain Phoenix $17,759.64 535 101270529 Saskatchewan Ltd.c/o Winmar $17,655.49 536 101290873 Saskatchewan Ltd. (Nathan Stregger-ski hill contractor) $17,580.00 537 Avia NG Inc. $17,255.34 538 Thorpe Industries Ltd $16,060.59 539 Mini Tune Lawn & Landscape Depot $15,902.95 540 PA Software Inc $15,464.73 541 HM Aero Aviation Consulting $14,170.66 542 Nova Pole International Inc $13,919.40 543 CRL Engineering Ltd. $13,586.40 544 D.F.G. Management Ltd. $12,819.55 545 The Co-Operators $12,391.56 546 Anixter Canada Inc. $12,133.48 547 Turf Care Products Canada Ltd. $12,127.50 548 Prince Albert Pikes Synchronized Swimming Club $12,000.00 549 Unisync Group Ltd $11,983.57 550 All Traffic Solutions Inc. $11,954.69 551 St. Johns Ambulance $11,700.00 552 Cellebrite Inc. $11,658.17 553 Lexcom Systems Group Inc. $11,580.73 554 ECL Fiberglass Mfg. Inc $11,516.25 555 East Hill Community Club $10,788.68 556 Enviroway Detergent Manufacturer $10,763.13 557 P A Skating Club $10,230.00 558 La Co-operative L'Ecole Des Petits $10,000.00 559 E.T. Flooring Canada $9,878.22 Page 13 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

560 Sask Power Electric Inspection Division $9,830.00 561 Xentrax Inc. $9,824.34 562 Eager Beaver Forest Products Ltd $9,446.55 563 Canadian BDX Inc. $9,229.50 564 Superion LLC, a CentralSquare Company $8,980.13 565 Arcas Group Inc $8,941.71 566 AVSHop.ca $8,614.35 567 IDEMIA Identity & Security Canada Inc $8,520.75 568 Ram Excavation $8,467.20 569 Clip & Trim Tree Service & Yard Maintenance $8,400.00 570 ThyssenKrupp Elevator $8,255.61 571 Aqua Data Atlantic $8,236.20 572 eSolutions Group Limited $8,058.75 573 Interprovincial Traffic Services $8,032.50 574 Source For Sports $7,860.45 575 Aspen Films $7,839.93 576 Brett Young $7,454.59 577 McKercher Barristers & Solicitors LLP $7,146.16 578 Capital H2O Systems, Inc. $7,135.61 579 SGI Canada $6,933.17 580 626963 Saskatchewan Ltd. (Portable Bore Welding & Line Boring) $6,736.87 581 Crescent Heights Community Club $6,652.23 582 Sea Hawk $6,520.89 583 Ashly Cabinets & Windows $6,419.13 584 West Hill Community Club $6,330.00 585 Justice Institute of British Columbia $6,205.66 586 Sport System Canada $6,179.25 587 Technical Safety Authority of Saskatchewan $6,008.00 588 YWCA $6,000.00 589 Canadian Equality Consulting $5,880.00 590 Engineered Floors LLC $5,836.75 591 J+J Flooring $5,836.75 592 Innovation, Science and Economic Development Canada $5,666.43 593 Nothart Engineered Sales Ltd. $5,660.55 594 E.B. Horsman & Son $5,632.79 595 Prakash Consulting Ltd. $5,630.64 596 VendorPanel Pty Ltd $5,500.00 597 R & R Products Inc $5,410.60 598 Target Specialty Products $5,252.34 599 Mr Plumber $5,141.51 600 HMC Lawyers $5,000.00 601 Minor Hockey Association $5,000.00 602 Supreme Office Products Ltd $4,793.82 Page 14 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

603 North-Line Canada Ltd $4,763.20 604 TNT Work & Rescue Inc $4,568.49 605 Star Lifts USA, Inc. $4,543.95 606 Parkland Emergency Medical Services $4,536.00 607 Texcan Cable Ltd $4,497.00 608 City Of Swift Current $4,483.04 609 Promag Enviro Systems Ltd. $4,452.00 610 Northern Strands Co. Ltd. $4,400.32 611 Clear Water Controls Inc $4,287.03 612 Bamboo Shoots Inc. $4,256.44 613 Trudel Auto Body Collision Centre Ltd $4,215.56 614 CEM Heavy Equipment Ltd. $4,179.00 615 Econo-Chem $4,062.60 616 AED Advantage $4,019.86 617 J.A. Larue Inc. $4,013.68 618 Metis Addiction Council $4,000.00 619 Prince Albert Community Basketball Assoc Inc. $4,000.00 620 Nordic Track $3,988.95 621 Receiver General of Canada $3,894.50 622 Centaifuge Training LLC $3,798.26 623 Mikkelsen-Coward & Co Ltd. $3,720.70 624 Zogics $3,633.33 625 The Northern, Prince Albert Men's Golf Club $3,600.00 626 Chartered Professional Accountants of Alberta $3,559.50 627 911 Supply and Adventure $3,548.36 628 Janaya McCallum $3,418.00 629 Anthratech Western Inc. $3,390.88 630 Gallus Golf LLC $3,343.14 631 Line of Fire Defence Systems Ltd $3,163.50 632 Chartered Professional Accountants of Saskatchewan $3,150.00 633 Tee-on Golf Systems Inc. $3,051.73 634 Cansel $3,050.82 635 International Association of Airport Executive Canada $3,041.85 636 Lloyd Libke Law Enforcement Sales Inc. $3,018.75 637 Superior Truck Equipment Inc. $2,983.54 638 Western Imperial Magnetics LTD. $2,981.29 639 Shellbrook Home Hardware $2,980.49 640 Nederman Canada Ltd $2,978.86 641 Canada Ticket Inc $2,978.35 642 Kal Tire Ltd. $2,965.47 643 Tenco Inc $2,945.88 644 Motion Industries Canada Inc. $2,930.38 645 Davies Ventures Inc $2,929.14 Page 15 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

646 Sask Polytechnic-Moose Jaw Campus $2,916.88 647 Pattison Outdoor Advertising LP $2,902.50 648 Portapay.com $2,878.95 649 AON Parizeau Inc. $2,850.08 650 Levitt Safety Limited $2,835.14 651 WD Industrial Group $2,833.95 652 Cole-Parmer Instrument Co. $2,824.90 653 RPM Industrial Inc. $2,784.44 654 OTIS Canada Inc $2,709.86 655 Canadian Urban Transit Association $2,678.45 656 Stormwind Studios $2,642.78 657 Saskatchewan Professional Planners Institute $2,632.12 658 Tenaquip Ltd. $2,631.66 659 Xylem Canada Company $2,627.45 660 California State University $2,607.11 661 P.A. Auto Body (1983) Ltd. $2,598.55 662 Tint King Window Tinting $2,575.20 663 Prince Albert Golf and Curling Club $2,563.28 664 New Pig Corp-Canada $2,467.37 665 Troy Life & Fire Safety Ltd $2,462.25 666 Triod Supply Ltd. $2,458.32 667 National Energy Equipment Inc. $2,445.43 668 Setcan $2,414.26 669 Truck Outfitters Prince Albert Inc. $2,389.72 670 Sask Auto Fund $2,354.75 671 Arts Management Systems $2,304.75 672 P.A. Fine Foods & Dist. Ltd.-Use COMP008 $2,299.82 673 Ecco Heating Products Ltd. $2,249.43 674 DXP Canada - Natpro $2,247.35 675 Rampart International Corp $2,239.48 676 Fresh Air Experience $2,217.34 677 Campbell Printing Ltd. $2,200.31 678 Pinegrove Correctional Centre $2,151.80 679 Martin Deerline $2,146.74 680 Wolseley Mechanical Group-Midwest Region $2,136.96 681 East Hill Esso $2,128.81 682 Adrenalin Magazine $2,118.75 683 Sask Polytechnic-Regina Campus $2,113.90 684 Province 3 Music Inc. $2,113.23 685 Omnitrax Inc. $2,104.22 686 Freddie & Sheila Pelletier $2,068.00 687 Comprehensive Chemical & Water Treatment Inc. $2,053.86 688 Greenlite Traffic Ltd. $2,047.92 Page 16 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

689 FLSmidth USA, Inc - Tuscon Operations $2,042.49 690 SOS Children's Safety Magazine $2,016.00 691 Wolverine Supplies $1,971.67 692 Business Furnishing (Sask) Ltd $1,966.92 693 Spectrum Sound Systems $1,922.51 694 Ben's Auto Glass $1,906.26 695 Birgit Raduenz $1,900.00 696 Sign Universe $1,898.10 697 Canadian Assoc of Police Governance $1,867.50 698 Razertip Industries Inc. $1,856.37 699 Leon's Furniture $1,825.95 700 Invarion Inc. $1,821.50 701 1215404 BC Ltd. (DBA Claymore Cloths) $1,816.50 702 Industrial Scale Ltd $1,804.86 703 Triple R Contracting Ltd $1,790.26 704 PyroCom Fire and Safety Equipment $1,789.82 705 Randy M Hurd $1,776.00 706 National Fire Codes $1,771.47 707 C & D Septic Services $1,743.00 708 Big A Contracting $1,720.50 709 Corporate Security Supply Ltd $1,716.35 710 Arcadis Canada, Inc. $1,700.39 711 Air Canada $1,684.99 712 Minister of Finance $1,643.00 713 Aquifer Distributors $1,548.96 714 Wounded Warriors Magazine $1,548.75 715 Brad Johner $1,517.25 716 Dave Larocque $1,500.00 717 Pamela Nelson $1,500.00 718 Prince Albert Roman Catholic Separate School $1,500.00 719 TBS Collision & Auto Glass Ltd. $1,478.99 720 Newegg.ca $1,469.79 721 Mequipco Ltd. $1,467.05 722 Vicki Gauthier $1,465.00 723 M D Charlton Co. Ltd. $1,464.87 724 Jesse Campbell $1,455.00 725 Prince Albert Parkland Health Region $1,426.78 726 Kelly Taylor $1,405.55 727 Entandem Inc $1,395.91 728 Sask Polytechnic- Saskatoon Campus $1,380.00 729 Royal Roads University $1,359.76 730 SUMA $1,359.75 731 Dakota Ray Hebert $1,355.55 Page 17 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

732 Debra Despins, HR Consulting Services $1,353.00 733 Vissers Sales Corp. $1,333.50 734 Saskatchewan Assessment Appraisers Association $1,312.50 735 Rideau Recognition Solutions Inc. $1,294.13 736 AJ Mechanical Ltd $1,278.04 737 Trane Canada ULC $1,271.67 738 The Procurement School $1,258.95 739 Evoqua Water Technologies Ltd. $1,253.72 740 Superstore $1,250.63 741 Good Company $1,250.00 742 Saskatoon Boiler Mfg. Co. Ltd. $1,196.03 743 CBI Home Health (We Care Health Services LP) $1,187.24 744 R.N.S. Mechanical $1,184.93 745 Praxair Distribution $1,182.32 746 Trans-Care Rescue $1,155.04 747 JJ MacKay Canada Ltd $1,143.30 748 CPKN Network Inc. $1,134.00 749 Stacey Friesen $1,133.01 750 Indiglow Signs & Graphics $1,110.00 751 Joe Johnson Equipment Inc $1,105.46 752 Victoriaville & Co $1,103.94 753 Pro-Tech Alarm System Services $1,102.50 754 JYSK $1,090.15 755 Woodland Inn $1,087.65 756 Brett Hart $1,040.00 757 Sweet Stells Cakes & More $1,016.00 758 Janna Anderson $1,002.00 759 Performing Arts Warehouse $1,000.00 760 Allyson James-Loth $1,000.00 761 Rebecca Strong $1,000.00 762 Caseware International Inc. $997.50 763 A.V.O. Systems Ltd. $996.08 764 Centrix Control Solutions $984.57 765 Adcom Solutions $977.02 766 DMA Building Services Ltd. $976.80 767 306 Tactical $970.93 768 Sport Tourism Canada $965.00 769 Technology Professionals Saskatchewan $965.00 770 Tash's Flooring Outlet $949.05 771 DD West LLP $946.28 772 Event Pro Software $936.87 773 Farm World Equipment Ltd. $933.30 774 Innergy Comprehensive Ltd $933.30 Page 18 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

775 Westjet $929.59 776 Operator Certification Board $900.00 777 Margo Supplies Ltd $889.91 778 ASSA ABLOY Entrance System Canada Inc. $855.26 779 ThreatTrack Security Inc dba VIPRE Security $853.21 780 Ina Holmen $850.62 781 P.A. Radiator Shop $843.77 782 Advantage Collision Prince Albert $841.90 783 Carrie Ikert $835.00 784 Town of Rosthern $833.33 785 Town of Duck Lake $833.33 786 Town of Shellbrook $833.33 787 Twilight Framing & Gallery $804.74 788 Sargents Auto Electric $783.70 789 Dafco Filtration Group $763.02 790 Richard Caron $761.81 791 T.J.s Pizza $757.19 792 Decade Transmitters $756.00 793 CSE Group of Companies $729.28 794 Government Finance Officers Association $721.16 795 P A Outreach Program Inc. $719.54 796 Transportation Association of Canada $719.25 797 Bureau Veritas Canada (2019) Inc. $714.00 798 YasTech Developments Inc. $707.64 799 Bazaar Concession Supplies Ltd. $678.62 800 DC Training - Corporate $668.42 801 Rogers Wireless Inc. $661.87 802 Workplace Investigator Network $650.00 803 Constant Contact $637.43 804 Gabrielle Giroux $636.00 805 Johnston Group $630.00 806 Canadian Association of Fire Chiefs $619.50 807 Canadian Golf Superintendents Association $611.10 808 CPA School of Business $609.00 809 Practica Ltd $601.44 810 Vancouver Police Department $600.60 811 Hudson Bay Route Association $600.00 812 Linkedin $599.88 813 The International Assoc of Assessing Officers $598.11 814 Secure Choice Moving & Storage $586.00 815 Speedy Auto Glass $585.18 816 Gurman Singh $583.00 817 Richard Galloway $582.76 Page 19 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

818 Coronet Hotel $582.75 819 Entrust Ltd $581.71 820 Stockdales Electric Motor Corp. $570.55 821 Macs Cov. Store $566.11 822 Tyrell Dumais $566.00 823 Barry Mihilewicz Audio Contracting $557.50 824 Shanahan's Limited Partnership $553.24 825 Lindsay Knight $550.00 826 Jared Kyle Naytowhow $550.00 827 Red Swan Pizza $534.27 828 Rawlco Radio Ltd. $533.40 829 Silver Screen Canada $530.00 830 Saskatchewan Liquor & Gaming Authority $525.00 831 Pro Crew Concert Labour Support $508.94 832 CBA Malwarebytes $504.76 833 Michael's Store $501.42 834 Alberta Airports Management Association $500.00 835 Canadian Municipal Network on Crime Prevention $500.00 836 Children's Wish Foundation of Canada $500.00 837 Kari Korczak $500.00 838 Western Cities HR Trading Post $500.00 839 Tracey Herriot $498.00 840 Economic Developers Association of Canada $495.85 841 TG Graphics SM Inc. $495.73 842 Bruce Gibson $491.73 843 Global Sign Inc. $490.97 844 Quiznos $484.52 845 Saskatchewan Parks & Recreation Association $483.50 846 Defense Metals Canada $469.67 847 Walker's Auto & Body Supplies Ltd. $468.69 848 The F.I.R.M. Inc. $452.15 849 B & E Industrial Electronics $451.48 850 Regional Community Airports of Canada $450.00 851 The Partnership Conference $446.35 852 St Marks James First Aid $439.99 853 Kenly Natomagan $437.00 854 Heavy Construction Safety Association $428.09 855 Paulsen & Son Excavating Ltd. $425.50 856 PetSmart $424.50 857 A+ Contracting $420.00 858 Saskatchewan Building Officials Association $420.00 859 Saskatoon Airport Authority $418.00 860 Precision Autodoor Systems Ltd $416.25 Page 20 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

861 Publications Saskatchewan $414.21 862 Prince Albert Construction Association $412.65 863 ITS Occupational Health Services $406.83 864 Pete's Mobile Mechanical Service $401.63 865 Elizabeth Chamberlain $400.00 866 Contrast Recording $400.00 867 Zachary Kerr $400.00 868 Plaza 88 Event Centre Inc. $400.00 869 Josh Rohs $400.00 870 Brock Skomorowski $400.00 871 Stephen Williams $400.00 872 Joyce Hamilton $391.08 873 Mentimeter AB $388.75 874 Worksite Safety Compliance Centre $382.25 875 Fast Stamps $377.40 876 Brenda Yungwirth $377.40 877 Guardian Equipment Limited $371.89 878 Kingfisher Inn $369.56 879 Canadian Public Procurement Council $360.75 880 Todd Antaya $352.80 881 BBM Battery Inc. $350.95 882 Hero Products Group $348.57 883 Reflections Auto & Window Glass $346.92 884 Survey Monkey $346.32 885 Westcrest Embroidery Corp $338.29 886 Prince Albert Chamber of Commerce $336.00 887 Venice House $320.85 888 Northern Elite Firearm $317.49 889 Allied Blower & Sheet Metal Ltd. $312.53 890 Home Inn & Suites $311.16 891 Harold's IGA $310.60 892 Creative City Network of Canada $310.00 893 Community Hub $304.50 894 McDonald's Restaurants of Canada Ltd. $301.77 895 The Flag Shop $300.61 896 Alberta Fire Chiefs Association $300.55 897 Paul Lomheim $300.00 898 Estate of Joe Fafard $297.00 899 Project Management Institute, Inc. $296.72 900 Roberts Masonry $295.70 901 Tony Gallegos $291.38 902 Rene Grimard $291.38 903 Reg Kowalski $291.38 Page 21 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

904 Shananigans Coffee & Desert Bar $290.46 905 Home Depot $285.25 906 Fastline Striping Systems $282.00 907 Digi-Key Electronics $279.88 908 Wok Box Restaurant $277.29 909 Municipal Service Delivery Officials Association $275.63 910 Wayfair.ca $274.15 911 Saskatchewan Heavy Construction Ass. $270.75 912 Hampton Inn $270.32 913 Fabricland $269.56 914 Holiday Inn Hotel $268.78 915 Just Volleyball Ltd. $265.24 916 Fabco Plastics Saskatoon Ltd. $264.18 917 Dive Rescue International, Inc. $263.73 918 Crown Vacuum Sales & Service $263.22 919 Board of Canadian Registered Safety Professionals $262.50 920 Saskatchewan Water & Wastewater Association $260.25 921 Melfort Campus $260.00 922 Thomson Carswell $256.20 923 Alzheimer Society of Saskatchewan $250.00 924 Coldest Night of the Year $250.00 925 Summer Games Sports Centre Tenant's Group $250.00 926 Food & Fuel c/o 101212525 Sk Ltd. $246.00 927 Saskatchewan Association of Human Resource Prof $236.25 928 EcOzone Water Solutions $234.35 929 Comfort Inn $233.20 930 Hillside Physical Health & Fitness $230.00 931 Pinnacle Distribution Saskatoon $223.15 932 WJF Instrumentation (1990) Ltd. $220.50 933 Ontario Water Wastewater $220.00 934 Flipsnack $218.63 935 Bell Media Inc $216.00 936 Ebay.ca $215.80 937 Municipal Information Systems Assoc. Prairies Chapter $210.00 938 Microsoftstore. Com $208.68 939 Aiden Edwards $207.00 940 Cali Roode $207.00 941 Morris Petruniak $205.80 942 Scentiments Floral Ltd. $204.75 943 Austin Myo $200.00 944 Savannah Schmidt $200.00 945 Saskatchewan Forestry Association $200.00 946 LocknLube $199.85 Page 22 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

947 Arnie's Guns & Archery $199.80 948 Telus Mobility $198.69 949 Canadian Association of Fire Investigators $189.00 950 Yasser Jubilan $188.70 951 Steel Craft Door $188.26 952 Equipment Parts Canada $187.75 953 Parkland Ambulance Care Ltd. $187.50 954 Costco.ca $183.13 955 Malenfant Enterprises Ltd. $183.00 956 Esso $181.82 957 Randy Krammer $180.00 958 The Gallery Art Placement Inc. $179.82 959 Sask Tool Repair $178.47 960 Jim Bahr $177.60 961 Stan Dignean $177.60 962 Cora Wilson $177.60 963 International City/County Management Association $176.87 964 Cherise Arnesen $175.00 965 Ralph Boychuk $175.00 966 Jackie Packet $175.00 967 Culligan Water Conditioning $173.08 968 Psychologists Association of Manitoba $161.85 969 Direct Dial. com $159.84 970 Dropbox Inc. $155.88 971 Mother Earth Tobacco $151.98 972 7-Eleven $151.18 973 Norma Chaboyer $151.00 974 Extreme Truck $150.94 975 Saskatchewan Association of City Clerks $150.00 976 DHL Express (Canada) Ltd. $149.93 977 Marriott Hotels & Resorts $148.60 978 Destiny Bird $148.50 979 Direct Collect Inc. $147.72 980 Go Daddy.com Inc. $146.93 981 Weldco-Beales Manufacturing $142.44 982 The Webstaurant Store $140.28 983 Yodeck.com $139.95 984 Crestline Coach Ltd. $138.83 985 Varial Technologies Inc. $135.40 986 FYidoctors $129.96 987 Streamyard Inc. $128.77 988 Farmtronics Ltd. $125.90 989 Ann- Marie Chokani $125.00 Page 23 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

990 Pritchard Engineering Co. Ltd. $124.71 991 Samuel Hunt $121.60 992 Saskatoon Correctional Centre $121.60 993 Infinite Cables $119.91 994 GMEI Utility $117.96 995 Jacks Small Engines $109.68 996 Marlene Peterson $105.00 997 Flaman Fitness- Saskatoon $103.65 998 Blueline Taxi $103.20 999 Canadian Automatic Sprinkler Assoc. $101.70 1000 Boston Pizza $100.00 1001 Cedar Creek Custom Homes $100.00 1002 Multicultural Council of Saskatchewan $100.00 1003 Saskatchewan Justice Corporation Branch $100.00 1004 Randall A. Wick $100.00 1005 Inland Kenworth $99.75 1006 AG World Equipment $99.21 1007 Burkitt's Flowers Ltd. $98.19 1008 Showtime Creations & Restorations $96.60 1009 Steel Fire Equipment Ltd $93.76 1010 North Star Signs $93.24 1011 Keri Sapsford $90.00 1012 Saskatchewan Assoc. of Municipal enforcement Officers $90.00 1013 TRX Training $89.80 1014 Global Industrial Canada $89.34 1015 Cisco Systems Canada $88.60 1016 Janet Carriere $83.24 1017 John Theoret $81.90 1018 Avengate BV $81.41 1019 The Provincial Mediation Board $80.00 1020 Prince Albert Exhibition $78.75 1021 Wajax Industries Ltd $74.45 1022 Wilna Furstenberg $71.19 1023 Paddle.com Market Ltd $69.99 1024 Aida Petrovic $67.74 1025 Darcy Sander $66.80 1026 Georgies Cold Beer & Wine Store $65.00 1027 V Power Equipment $64.95 1028 Terry Lysak $63.00 1029 Melissa Olson $60.50 1030 Nav Canada $58.28 1031 Original Joes $55.94 1032 Appliance Clinic $55.50 Page 24 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

1033 Air Liquide $52.73 1034 Travel Master $52.50 1035 Cong Ty Co Phan Dau Tu Va Phat Trien Cong $52.33 1036 Mega Tech $51.66 1037 Association of Canadian Critical Incident Commanders $50.00 1038 Richard Beaulieu $50.00 1039 Shirley Bell $50.00 1040 Brian Best $50.00 1041 Checker and Family Taxi $50.00 1042 Sheila Dryka $50.00 1043 Dennifer Echepare $50.00 1044 Ron Kondra $50.00 1045 Cathleen Lesperance $50.00 1046 Anne Lindsay $50.00 1047 John Nemish $50.00 1048 Psychology Association of Saskatchewan $50.00 1049 Ken Taylor $50.00 1050 Garth Ulrich $50.00 1051 Ashley Viklund $50.00 1052 Chelsey Watchman $50.00 1053 McDonald's Restaurants $49.95 1054 Blaine Broker $49.94 1055 Pet Planet $49.94 1056 Receiver General of Canada $47.65 1057 Your Dollar Store With More $47.34 1058 Snowmobile Course.com $47.20 1059 Minute Muffler $45.47 1060 Psychologist Association of Alberta $44.63 1061 Hazeldell Community Club $44.28 1062 Fedex $43.73 1063 Gail Switch A Stitch $42.00 1064 Kirk Pilon $40.00 1065 Nutters $39.99 1066 Petro Canada Inc. $39.07 1067 Ricky's All Day Grill $38.58 1068 A & W Restaurants $38.16 1069 Rena Chaboyer $35.00 1070 ABS Pressure & Equipment Safety $32.50 1071 6th Avenue Car Wash $30.75 1072 Holtzer Group $26.15 1073 Barbara Bradbury $25.00 1074 Angelito Cada $25.00 1075 Robert M Casgrain $25.00 Page 25 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

1076 Robert Casavant $25.00 1077 Crystal Clarke $25.00 1078 Columbian Centre $25.00 1079 Brenda Cripps $25.00 1080 Donald Donayre $25.00 1081 Dave Dorosh $25.00 1082 Sharon Fiddler $25.00 1083 Patricia Fraser $25.00 1084 Johnathan Hopper $25.00 1085 Eileen Hunt $25.00 1086 Dennis Jeffries $25.00 1087 Mike Mantyka $25.00 1088 Ronald Palidwor $25.00 1089 David Pryce $25.00 1090 Colleen Quiring $25.00 1091 Lyndo Ryan E Quistadio $25.00 1092 Kaela Readman $25.00 1093 Reginald Martsinkiw $25.00 1094 Edith Richert $25.00 1095 Diane Sumners $25.00 1096 Curtis Trumier $25.00 1097 Sid Zdrill $25.00 1098 Party City $22.95 1099 101032151 Saskatchewan Ltd. $20.00 1100 Alberta Transportation $15.00 1101 Prince Albert Wand Wash $14.00 1102 Winners Merchants International $11.09 1103 Ukreations $10.93 1104 Prince Albert Medical Clinic $10.00 Total: $7,668,525.03 $32,275,466.34

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