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Payable Payment Report December 2019.Xlsx

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Payable Payment Report December 2019.Xlsx Payable Payments From 12/1/2019 to From Start of Year to No. Vendor Name 12/31/2019 12/31/2019 1 Rocky Mountain Phoenix $ 877,674.45 $ 1,485,617.03 2 Municipal Employees Pension Plan $ 573,779.64 $ 7,836,149.25 3 Iconix Waterworks LP $ 334,667.04 $ 3,982,455.79 4 SaskPower $ 281,782.39 $ 3,185,850.21 5 Bank of Montreal - Mastercard $ 157,762.36 $ 2,300,672.48 6 Thorpe Industries Ltd $ 138,119.24 $ 170,852.98 7 Prince Albert Regional Economic Dev Alliance $ 100,000.00 $ 100,000.00 8 PA Separate School Board $ 99,152.72 $ 3,815,407.80 9 Federated Co-Operatives Ltd. $ 81,228.45 $ 1,078,782.18 10 Sask Energy Inc. $ 74,549.56 $ 600,331.80 11 Novus Law Group $ 61,375.95 $ 1,112,017.26 12 CanOps $ 55,921.51 $ 126,676.23 13 Basler Construction Ltd. $ 49,728.00 $ 206,460.00 14 Arctic Refrigeration Inc. $ 49,435.68 $ 305,905.55 15 Clear Tech Industries Inc. $ 45,722.70 $ 673,512.40 16 Playgrounds-R-Us $ 41,445.18 $ 167,340.27 17 Stantec Consulting Ltd. $ 39,956.41 $ 162,585.80 18 Toter, LLC $ 36,803.52 $ 83,793.82 19 Cornerstone Insurance $ 36,546.22 $ 932,953.87 20 Exact Fencing Ltd. $ 34,295.79 $ 94,841.23 21 Sask Housing Corporation $ 25,708.48 $ 25,708.48 22 AECOM Canada Ltd. $ 25,454.99 $ 580,339.53 23 Prince Albert Alarm Systems Ltd $ 25,008.86 $ 32,936.04 24 SPCA $ 24,185.60 $ 389,039.81 25 B & B Construction Group Inc. $ 22,733.93 $ 5,589,523.93 26 Prince Albert Police Association $ 21,811.86 $ 140,456.69 27 SaskTel $ 18,860.25 $ 240,088.58 28 Snake Lake Construction Ltd $ 16,092.78 $ 188,914.13 29 Madbull Stump Grinding & Tree Removal $ 15,120.90 $ 15,120.90 30 Adlerhorst International, LLC $ 14,962.50 $ 14,962.50 31 Arcadis Canada, Inc. $ 14,630.21 $ 153,657.16 32 NSC Minerals Ltd. $ 14,173.10 $ 58,090.60 33 HVAC Sales (1997) Ltd. $ 14,063.13 $ 21,028.38 34 GRP Muller PA $ 13,825.00 $ 87,422.32 35 Softchoice Corporation $ 13,198.77 $ 149,190.02 36 Samuel French Inc. $ 12,778.16 $ 12,778.16 37 Matkowski Law Office $ 12,673.21 $ 15,171.16 38 Darcy's Golf Shop Ltd. $ 12,311.11 $ 213,429.37 39 United Chemical Limited $ 12,245.28 $ 23,030.72 40 P A Soundworks Inc. $ 12,222.95 $ 12,222.95 41 HBI Brennan Office Plus Inc. $ 12,037.33 $ 98,501.89 42 Can Union of Public Employees Assoc Local 160 $ 11,939.34 $ 183,004.13 43 Prince Albert Policemen's Association $ 11,823.99 $ 148,813.42 44 Questica Inc. $ 11,583.85 $ 13,779.49 45 Canadian Corps of Commissionaires $ 11,131.84 $ 119,706.77 46 Alabama Canine Law Enforcement Officers $ 10,570.00 $ 10,570.00 47 Christopherson's Industrial Supplies $ 10,514.22 $ 244,219.87 48 Maxim Transportation Services Inc. $ 10,235.07 $ 71,641.29 49 Nutrien Ag Solutions(Canada) $ 10,196.57 $ 200,673.85 50 Impact Mechanical Service Ltd. $ 9,768.69 $ 61,158.30 51 DD West LLP $ 9,737.48 $ 90,903.49 52 Sysco Food Services $ 9,675.52 $ 114,339.70 53 SaskTel CMR $ 9,569.06 $ 108,051.57 54 B A Robinson Co. Ltd. $ 9,529.19 $ 153,902.26 Page 1 of 32 2/19/2020 10:14:28 AM Payable Payments From 12/1/2019 to From Start of Year to No. Vendor Name 12/31/2019 12/31/2019 55 Acklands Ltd. $ 9,485.81 $ 42,370.44 56 Receiver General of Canada $ 9,130.00 $ 13,665.00 57 Nagy Holdings Ltd. $ 8,918.31 $ 13,091.11 58 Bunzl Cleaning & Hygiene $ 8,885.29 $ 29,118.35 59 Lite-Way Electric Ltd. $ 8,713.50 $ 155,655.65 60 Serenader Source Inc. $ 8,500.00 $ 8,500.00 61 101100203 Saskatchewan Ltd. (TLS Lawncare and Landscaping) $ 8,426.26 $ 78,903.75 62 Prince Albert Firefighter's Association Local 510 $ 8,098.30 $ 97,529.95 63 Federation of Canadian Municipalities $ 7,711.10 $ 15,851.34 64 Nemco Resources Ltd. $ 7,653.08 $ 42,667.69 65 Lake Country Co-operative Ltd. $ 7,587.08 $ 61,026.98 66 Bee-Clean Building Maintenance $ 7,448.33 $ 82,803.38 67 Campbell Printing Ltd. $ 7,178.93 $ 37,190.31 68 Nicole A Sawchuk Barrister and Solicitor $ 7,068.48 $ 44,983.27 69 Provincial Public Safety Telecommunication Network $ 6,926.40 $ 69,862.29 70 Pineland Metal Products Inc. $ 6,884.80 $ 95,593.78 71 Clark's Supply & Service Ltd. $ 6,869.23 $ 262,192.53 72 Wheatland Builders & Concrete Ltd. $ 6,844.61 $ 1,348,164.52 73 PA Markit Signs Ltd. $ 6,683.74 $ 43,154.65 74 A1 Locksmithing $ 6,632.25 $ 29,593.79 75 Anderson Pump House Ltd. $ 6,627.79 $ 99,134.83 76 Canadian Linen and Uniform Service $ 6,571.27 $ 18,399.33 77 McDonald's Restaurants $ 6,506.82 $ 13,539.78 78 Auto Rescue Towing $ 6,479.29 $ 99,830.34 79 Redhead Equipment Ltd. $ 6,425.91 $ 84,114.03 80 Saskatchewan Association of Chiefs of Police $ 6,300.00 $ 19,480.25 81 Can Union of Public Employees Assoc Local 882 $ 6,219.22 $ 86,651.79 82 OK Tire & Auto Service $ 5,908.55 $ 80,729.18 83 Prince Albert Beverages $ 5,713.23 $ 57,425.08 84 NexGen Mechanical Inc. $ 5,390.46 $ 80,887.02 85 React & Respond First Aid $ 5,365.50 $ 5,757.25 86 Meridian Surveys Ltd. $ 5,355.00 $ 23,635.50 87 Amazon.ca $ 5,322.15 $ 33,240.09 88 Highline Electric P.A. Ltd $ 5,249.25 $ 37,914.69 89 Richard Pytlak $ 5,217.00 $ 62,253.14 90 Terry Mason Real Estate $ 5,000.00 $ 220,291.95 91 Newegg.ca $ 4,414.51 $ 5,532.07 92 Coronet Hotel $ 4,373.25 $ 16,201.65 93 Saskatchewan Workers Compensation Board $ 4,134.02 $ 526,860.28 94 eSolutions Group Limited $ 4,112.50 $ 77,864.50 95 Sutherland Automotive $ 3,999.31 $ 47,581.60 96 Avia NG Inc. $ 3,939.49 $ 20,381.75 97 Heartland Kitchens Ltd. $ 3,885.00 $ 5,827.50 98 Waste Management $ 3,862.24 $ 52,280.65 99 Waldheim Specialty Sand Products $ 3,716.28 $ 7,552.44 100 Superior Propane Ltd $ 3,510.90 $ 21,335.97 101 West Hill Community Club $ 3,486.35 $ 26,106.18 102 PTM Equipment Inc. $ 3,422.93 $ 5,776.43 103 Synerion North America Inc. $ 3,385.50 $ 63,131.25 104 Greenland Waste Disposal Ltd. $ 3,317.72 $ 15,466.06 105 Direct Collect Inc. $ 3,306.35 $ 11,426.69 106 Bullee Consulting Ltd. $ 3,233.50 $ 131,583.35 107 Frontline Outfitters Ltd $ 3,174.12 $ 48,837.08 108 Mr Plumber $ 3,162.34 $ 29,936.72 Page 2 of 32 2/19/2020 10:14:28 AM Payable Payments From 12/1/2019 to From Start of Year to No. Vendor Name 12/31/2019 12/31/2019 109 PA Software Inc $ 3,131.03 $ 9,059.54 110 Jet Ice Limited $ 3,100.05 $ 3,231.36 111 Western Canada Water & Wastewater Association & Constituent Orga $ 3,000.00 $ 6,465.00 112 Enterprise Rent a car $ 2,951.81 $ 9,677.90 113 My Place Catering $ 2,810.89 $ 18,446.92 114 Bank Nationale du Canada $ 2,807.50 $ 6,728.66 115 CSIpix / iSYS - Intelligent System Solutions Corp $ 2,779.54 $ 2,779.54 116 Seiferling Law $ 2,747.25 $ 6,455.76 117 Track Property Group Inc. $ 2,719.50 $ 32,246.50 118 Lawson Products Inc $ 2,685.51 $ 22,425.38 119 Full Line Electric and General Contracting $ 2,664.00 $ 37,935.18 120 CRL Engineering Ltd. $ 2,664.00 $ 15,984.00 121 Fer-Marc Equipment Ltd. $ 2,639.41 $ 232,640.17 122 First General Services (PA) Ltd. $ 2,628.65 $ 22,425.88 123 Toshiba Business Solutions $ 2,617.47 $ 40,290.66 124 Van Houtte Coffee Services Inc $ 2,594.61 $ 22,005.47 125 Eecol Electric (Sask) Ltd. $ 2,523.76 $ 67,080.44 126 Thorpe Bros. Ltd. $ 2,509.10 $ 75,206.77 127 Canadian Imperial Bank of Commerce $ 2,502.00 $ 31,710.94 128 Wholesale Club $ 2,486.35 $ 16,915.72 129 Jeffrey Straker $ 2,475.00 $ 2,475.00 130 Nudawn Sparkle Cleaners Ltd $ 2,470.97 $ 37,888.15 131 Canadian Police College $ 2,449.07 $ 17,150.64 132 Harlan Fairbanks $ 2,423.83 $ 26,812.20 133 Big Drum Media $ 2,372.63 $ 28,972.61 134 Sask Urban Municipalities Association $ 2,362.50 $ 35,707.26 135 Alberta Fire Chiefs Association $ 2,347.72 $ 4,445.20 136 Prince Albert Rent A Car $ 2,342.10 $ 13,608.60 137 Carlton Comprehensive High School $ 2,274.70 $ 2,274.70 138 Prairie Meats $ 2,262.99 $ 22,808.56 139 NECI $ 2,219.70 $ 2,219.70 140 Brandt Tractor Ltd. $ 2,169.32 $ 19,523.77 141 ATS Traffic Saskatchewan $ 2,145.63 $ 40,010.01 142 Fountain Tire Prince Albert Ltd $ 2,110.07 $ 27,350.74 143 Johnson Controls Ltd.
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