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. $ 2,082.36 $ 2,192.51 144 The Bolt Supply House Ltd $ 2,075.04 $ 36,183.40 145 Harvey Anderson $ 2,067.99 $ 10,413.02 146 Asiil Enterprises Ltd. $ 2,054.51 $ 314,260.89 147 MSC Industrial Supply ULC $ 2,041.51 $ 20,928.18 148 Technology Professionals Saskatchewan $ 2,000.00 $ 2,000.00 149 Millsap Fuel Distributors $ 1,956.15 $ 16,721.91 150 PR Septic Services 1997 Ltd. $ 1,931.10 $ 18,807.62 151 Peerless Engineering Sales Ltd. $ 1,908.17 $ 31,777.98 152 Gregg Distributors $ 1,906.14 $ 24,491.90 153 Canadian Airport Council $ 1,895.25 $ 4,570.75 154 Flocor $ 1,852.04 $ 215,946.42 155 Prairie Wild Consulting Co. $ 1,837.50 $ 6,709.68 156 Prakash Consulting Ltd. $ 1,836.47 $ 64,557.66 157 Econo Lumber $ 1,806.53 $ 23,005.90 158 Darcy Myers $ 1,782.88 $ 1,782.88 159 Rona Inc. - Prince Albert $ 1,770.77 $ 31,965.00 160 Executive Convention Management $ 1,764.00 $ 3,542.02 161 Stockyards (Prince Albert) Limited Partnership $ 1,706.83 $ 24,615.51 162 GardaWorld Cash Services Canada Corp $ 1,681.46 $ 13,064.97

Page 3 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 163 Tash's Flooring Outlet $ 1,671.39 $ 6,994.65 164 United Rentals of Canada Inc $ 1,663.61 $ 30,145.89 165 B&H Canvas Ltd $ 1,662.78 $ 3,491.57 166 Finning International Inc. $ 1,636.85 $ 361,943.43 167 Jump.ca $ 1,626.65 $ 9,038.29 168 Stephanie Lokinger $ 1,616.31 $ 8,616.31 169 Purolator Courier Ltd. $ 1,610.67 $ 19,849.03 170 Microsoftstore. Com $ 1,581.06 $ 3,491.31 171 Mikkelsen-Coward & Co Ltd. $ 1,563.80 $ 6,228.58 172 Lakeland Ford Sales (2009) Ltd. $ 1,549.00 $ 13,047.90 173 Karen Langlois $ 1,500.00 $ 8,521.98 174 Dana Strauss $ 1,500.00 $ 5,688.36 175 Donna Strauss $ 1,500.00 $ 2,000.00 176 American Public Works Ass Sk. Branch $ 1,497.17 $ 2,955.47 177 Michael Owens Law Office in trust $ 1,485.00 $ 1,485.00 178 Glenmor Grain Systems Ltd. $ 1,414.55 $ 14,772.21 179 LB Clean & Tidy $ 1,400.00 $ 8,400.00 180 K-Light Recycling $ 1,346.80 $ 3,912.19 181 Jen's Book-Keeping Services $ 1,332.00 $ 4,995.00 182 Pacific Safety Products Inc. $ 1,314.43 $ 13,323.41 183 Assoc. of Professional Engineers & Geoscientists $ 1,312.50 $ 2,257.50 184 Gloria Bell $ 1,295.00 $ 7,585.00 185 Canadian Tire $ 1,259.56 $ 38,235.37 186 Lexcom Systems Group Inc. $ 1,254.42 $ 37,088.39 187 HTFC Inc. $ 1,211.96 $ 20,859.30 188 Canada Ticket Inc $ 1,180.20 $ 2,358.13 189 North Star Trophies & Screen Printing $ 1,179.93 $ 27,945.43 190 Halliday's Trucking $ 1,176.00 $ 64,275.75 191 T.J.s Pizza $ 1,171.07 $ 2,754.60 192 Suntech Systems Ltd. $ 1,156.19 $ 1,558.13 193 ALS Environmental $ 1,152.90 $ 28,676.08 194 ESRI Canada $ 1,132.20 $ 15,070.85 195 ClaimsPro Inc. $ 1,120.00 $ 6,720.00 196 Pinnacle Distribution Saskatoon $ 1,111.02 $ 9,397.20 197 Lana Lorensen $ 1,100.00 $ 7,498.85 198 Roxanne Dicke $ 1,096.30 $ 41,224.36 199 Dmyterko Enterprises Ltd. $ 1,094.62 $ 90,479.81 200 P A Battery & Truck Accessories $ 1,076.26 $ 14,001.30 201 Fujitsu Canada Inc. $ 1,073.26 $ 1,073.26 202 GV Audio Inc. $ 1,058.77 $ 56,335.92 203 Honeywell Limited $ 1,037.81 $ 22,930.21 204 Kleen-Bee (P.A.) $ 1,034.40 $ 12,841.11 205 Bandet Holdings Ltd. $ 1,034.25 $ 27,064.55 206 Sask Auto Fund $ 1,022.00 $ 6,255.50 207 Fastenal $ 1,017.35 $ 32,171.57 208 Applebee Glass $ 1,010.54 $ 2,252.52 209 Prince Albert Historical Society $ 1,000.00 $ 71,095.00 210 West Flat Citizens Group Inc. $ 1,000.00 $ 28,080.00 211 Jenna Strauss $ 1,000.00 $ 3,250.00 212 Ryan MacAuley $ 1,000.00 $ 1,000.00 213 Praxair Distribution $ 992.93 $ 9,618.90 214 Information Services Corporation $ 992.23 $ 21,071.99 215 Hero Outdoors $ 987.78 $ 1,573.73 216 CTV Television Inc. $ 973.35 $ 12,215.70

Page 4 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 217 Halcro Metals Inc. $ 970.98 $ 22,163.54 218 Ben's Auto Glass $ 970.15 $ 5,327.42 219 Brick and Block Masonry $ 965.70 $ 14,940.60 220 Culligan Water Conditioning $ 960.15 $ 2,464.01 221 Omar Mohammed $ 960.00 $ 960.00 222 Hypower Systems Inc. $ 959.14 $ 18,473.81 223 Best Buy $ 941.70 $ 12,109.04 224 Corp Ten International/DTC Communications $ 927.33 $ 927.33 225 Prince Albert Photocopier Ltd. $ 918.57 $ 16,220.37 226 Williams Scotsman Canada $ 905.98 $ 10,789.40 227 Peavey Mart $ 905.28 $ 8,027.63 228 Granny Brown's Catering $ 891.58 $ 2,017.03 229 University of Regina $ 889.80 $ 39,694.31 230 The Clean Team $ 888.00 $ 888.00 231 Aspen Films $ 887.11 $ 12,515.47 232 Princess Auto $ 857.12 $ 14,588.59 233 ACEC-SK $ 847.35 $ 847.35 234 Shred-it International ULC $ 839.74 $ 11,040.59 235 Park Range Veterinary Services $ 814.48 $ 3,830.31 236 BIOMED Recovery & Disposal $ 807.94 $ 3,000.55 237 Manitoba Emergency Services College $ 800.00 $ 15,100.00 238 Xylem Canada Company $ 795.26 $ 28,963.56 239 Tyrone Enterprises Inc $ 792.75 $ 30,599.65 240 Facebook Inc. $ 792.12 $ 7,005.50 241 Prairie Mobile Communications $ 765.87 $ 765.87 242 Staples $ 764.41 $ 15,074.48 243 Fire Fighters Entertainment Fund $ 750.00 $ 8,880.00 244 Napa Auto Parts $ 742.48 $ 39,944.90 245 GL Mobile Communications $ 738.36 $ 107,727.03 246 Kal Tire Ltd. $ 730.14 $ 8,169.68 247 RCMP $ 725.00 $ 11,466.23 248 Lannie Mugleston $ 720.00 $ 6,360.00 249 Zirkia Grobler $ 720.00 $ 6,160.00 250 Reed Security Group $ 707.68 $ 4,441.01 251 Action Printing Company Ltd. $ 707.29 $ 18,216.19 252 Alex Powalinsky $ 700.00 $ 8,825.00 253 Crown Cleaners $ 682.31 $ 5,591.96 254 Triple R Contracting Ltd $ 672.00 $ 6,229.17 255 Old Dutch Foods Ltd. $ 640.00 $ 7,914.46 256 Ruth Griffiths $ 630.00 $ 3,485.00 257 CGI Information Systems & Mgt Consultants Inc $ 601.25 $ 8,043.80 258 Crown Shred & Recycling (PA) Inc. $ 601.11 $ 1,422.27 259 Pamela Nelson $ 600.00 $ 2,905.00 260 Gravity and Other Myths PTY Ltd $ 595.00 $ 10,370.00 261 Saunders Electric Ltd. $ 593.84 $ 147,543.20 262 Emco Corporation $ 582.75 $ 241,706.12 263 Madsen Fence Ltd. $ 582.70 $ 14,887.04 264 AED Advantage $ 579.15 $ 2,966.61 265 Vic Juba Community Theatre $ 578.88 $ 578.88 266 Windsor Plywood $ 577.54 $ 9,644.45 267 Canadian Sport Tourism Alliance $ 575.00 $ 2,205.00 268 Screen Connect Software, LLC $ 568.43 $ 568.43 269 Days Inn $ 567.30 $ 2,583.85 270 Puetz Enterprises Ltd. $ 566.67 $ 1,510.17

Page 5 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 271 Sargents Auto Electric $ 557.38 $ 2,367.75 272 Saskatchewan Safety Council $ 550.00 $ 6,353.15 273 Mann-Northway AutoSource $ 544.40 $ 48,296.51 274 Murray Wittleton $ 542.02 $ 542.02 275 B & P Water Shop Inc $ 536.00 $ 8,665.20 276 Prince Albert Inn $ 529.91 $ 4,378.39 277 Vicki Gauthier $ 526.00 $ 1,366.00 278 Stalk Installations $ 525.00 $ 525.00 279 Kin Enterprises Inc. $ 517.26 $ 2,549.08 280 Wal-Mart Canada Corp. $ 508.46 $ 4,601.62 281 Tenco Inc $ 507.84 $ 4,410.70 282 P.A. Auto Body (83) Ltd. $ 506.09 $ 2,805.96 283 Dee-Jacks Custom Metal and Welding $ 505.51 $ 103,260.06 284 Auto Clearing $ 503.96 $ 1,026.95 285 Metis Addiction Council $ 500.00 $ 3,800.00 286 BC Professional Firefighters Association Education $ 500.00 $ 500.00 287 Spectrum Sound Systems $ 499.50 $ 499.50 288 Truck Outfitters Prince Albert Inc. $ 488.40 $ 5,578.86 289 Junseok Park $ 485.42 $ 485.42 290 Cindy Gallegos $ 480.00 $ 4,485.00 291 Wood Environment & Infrastructure Solutions $ 474.81 $ 76,468.64 292 Twilight Framing & Gallery $ 466.20 $ 1,787.15 293 K-9 Dynamics $ 463.05 $ 828.91 294 Tree Pottery Supply Ltd $ 461.16 $ 3,802.00 295 Corix Control Solutions LP $ 459.54 $ 7,243.86 296 Sherwin Williams $ 458.50 $ 22,958.13 297 Fred Bahr $ 450.00 $ 750.00 298 McDonald's Restaurants of Canada Ltd. $ 449.14 $ 22,570.24 299 Levitt Safety Limited $ 446.16 $ 3,809.22 300 Sign Universe $ 438.45 $ 6,441.33 301 CDW Canada Inc $ 434.42 $ 28,453.61 302 Cherlock & Safe $ 432.90 $ 5,286.71 303 Danielle Castle $ 429.57 $ 2,278.31 304 Production Lighting Ltd $ 428.04 $ 5,390.81 305 ThyssenKrupp Elevator $ 423.92 $ 20,339.02 306 Kayanna Rae Wirtz $ 410.00 $ 410.00 307 Entandem Inc $ 407.71 $ 4,304.90 308 Google $ 405.68 $ 2,334.68 309 Amanda-Jo Noble $ 400.00 $ 2,500.00 310 Premier Farnell-Newark $ 391.22 $ 391.22 311 SPI Health and Safety Inc. $ 390.17 $ 7,469.77 312 Radwell International - Canada ULC $ 387.21 $ 387.21 313 Steve's Auto Electric $ 387.12 $ 2,556.61 314 Konica Minolta Business Solutions Canada Ltd. $ 385.89 $ 29,518.17 315 MARC'S TOOL SALES $ 384.37 $ 2,790.77 316 Appliance Clinic $ 382.95 $ 5,011.65 317 Shaw Cable $ 382.08 $ 7,215.18 318 ISL Engineering and Land Services Ltd. $ 380.09 $ 59,364.10 319 Sweet Stells Cakes & More $ 380.00 $ 380.00 320 911 Supply and Adventure $ 377.98 $ 20,999.88 321 Polyvance Advancing Polymer Repair $ 376.21 $ 5,213.52 322 Overhead Door of Prince Albert Ltd. $ 373.52 $ 35,890.93 323 Canada Bread Co Ltd $ 368.89 $ 3,950.17 324 Super 8 Motel $ 361.44 $ 2,441.77

Page 6 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 325 Canadian Public Procurement Council $ 360.75 $ 721.50 326 Kira Fuss $ 360.00 $ 360.00 327 Superior Truck Equipment Inc. $ 359.10 $ 959.65 328 PyroCom Fire and Safety Equipment $ 350.70 $ 10,508.45 329 Malcolm Whyte $ 350.00 $ 350.00 330 Safeway Canada Ltd. $ 346.35 $ 1,434.93 331 Eggum, Abrametz & Eggum $ 340.51 $ 340.51 332 Janna Anderson $ 325.00 $ 3,455.00 333 JYSK $ 321.93 $ 794.04 334 Debbie MacKenzie $ 321.30 $ 776.43 335 Gabrielle Giroux $ 318.00 $ 1,295.48 336 Special Event Tents $ 316.35 $ 2,059.05 337 Lifesaving Society - SK Branch $ 307.50 $ 11,959.59 338 Shelly Linger $ 300.00 $ 1,430.00 339 Valerie J. Pawliw $ 300.00 $ 300.00 340 Magnetsigns $ 295.50 $ 531.00 341 Marvin Sinitoski $ 291.38 $ 291.38 342 Murrays Appliance Service $ 290.82 $ 2,062.38 343 Misc Mastercard Vendors $ 287.77 $ 18,464.85 344 Danielle Henson $ 280.00 $ 455.00 345 Loraas Disposal North Ltd $ 277.50 $ 4,017.36 346 Parkland Ambulance Care Ltd. $ 275.00 $ 5,399.00 347 Shoppers Drug Mart - JASH RX Enterprises Ltd. $ 266.16 $ 6,309.63 348 Veritiv Canada Inc. $ 262.22 $ 373.14 349 West Hill Medical Clinic $ 260.00 $ 895.00 350 Trac Holdings Ltd. $ 258.48 $ 902.40 351 Garival $ 253.14 $ 603.34 352 Frontline Truck & Trailer $ 238.95 $ 30,656.58 353 Greg Pilon $ 232.50 $ 1,335.00 354 Vue It Communication $ 225.27 $ 448.49 355 Raylene Melnyk $ 225.00 $ 2,620.00 356 Darcy Dubuque $ 224.70 $ 794.95 357 Water Blast Manufacturing LP $ 217.34 $ 217.34 358 P A Fast Print Inc. $ 216.45 $ 17,787.36 359 CEM Heavy Equipment Ltd. $ 216.38 $ 4,368.56 360 Korpan Tractor & Parts $ 214.25 $ 375.40 361 Superstore $ 209.38 $ 5,677.61 362 Karen Haubrich $ 203.59 $ 3,198.58 363 Share $ 203.00 $ 22,602.35 364 Bill Mathers $ 202.25 $ 323.00 365 New World Licensed Restaurant $ 201.30 $ 201.30 366 Minister of Finance $ 200.00 $ 250.00 367 Harry Cook $ 200.00 $ 200.00 368 Fremont Mediation Services $ 200.00 $ 200.00 369 Eric Marc James Sanche $ 200.00 $ 200.00 370 Fouz Bozan $ 198.44 $ 625.42 371 City Hall Social Club $ 196.00 $ 2,472.00 372 Snowmobile Course.com $ 188.80 $ 188.80 373 T-R Spring & Align Ltd. $ 186.52 $ 2,117.84 374 International City/County Management Association $ 184.11 $ 184.11 375 Fantasyland Hotel $ 178.22 $ 178.22 376 Corix Water Products Inc. $ 176.99 $ 10,007.07 377 Secur Tek $ 175.00 $ 7,333.82 378 SaskBattery $ 170.94 $ 598.29

Page 7 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 379 Mark's Work Wearhouse $ 170.93 $ 730.88 380 Sam Halkett $ 170.00 $ 2,455.77 381 Lynn Schaan $ 166.12 $ 166.12 382 Holiday Inn Hotel $ 164.82 $ 4,865.79 383 Westburne $ 163.22 $ 37,646.53 384 P A Janitorial Services 1983 $ 159.84 $ 654.54 385 One Stop Auto Care and Carpet Cleaning $ 157.50 $ 2,479.62 386 Operator Certification Board $ 150.00 $ 2,250.00 387 API Alarms Inc. $ 150.00 $ 475.00 388 Trent N R Gillespie $ 150.00 $ 400.00 389 Shelly Bird $ 150.00 $ 270.00 390 Vivint Canada $ 150.00 $ 150.00 391 Roto-Rooter $ 149.85 $ 15,084.91 392 Prince Albert Golf and Curling Club $ 147.24 $ 6,095.47 393 Direct Dial. com $ 139.86 $ 2,902.65 394 Dollar Tree $ 138.65 $ 221.57 395 Prinoth Ltd. $ 138.47 $ 10,853.04 396 Folio Jumpline Publishing Inc. $ 136.50 $ 8,151.66 397 KAB Coordination Services $ 134.41 $ 7,936.28 398 Hampton Inn $ 133.60 $ 252.41 399 Golf's Steak House $ 132.62 $ 132.62 400 Success Office Systems Inc $ 131.09 $ 1,963.70 401 P A Express Ltd. $ 130.10 $ 1,144.83 402 Pet Planet $ 126.96 $ 378.87 403 Motion Industries Canada Inc. $ 126.82 $ 2,123.66 404 Go Daddy.com Inc. $ 126.20 $ 406.07 405 Prince Albert Raiders Hockey Club Inc. $ 125.00 $ 1,010.46 406 Venice House $ 121.30 $ 905.79 407 Kerri MacLeod $ 120.00 $ 1,220.00 408 Randy Krammer $ 120.00 $ 245.00 409 Allianna Puentespina $ 120.00 $ 150.00 410 Bell, Katie $ 120.00 $ 120.00 411 Christina Dumont $ 118.20 $ 342.34 412 Jay's Transportation Group Ltd. $ 118.14 $ 7,281.86 413 Technical Safety Authority of Saskatchewan $ 117.00 $ 8,967.50 414 Accra Lock & Safe Co. Ltd. $ 116.43 $ 6,065.99 415 Party City $ 115.45 $ 410.81 416 Planoly $ 114.23 $ 114.23 417 AIR CANADA $ 112.85 $ 14,951.53 418 Canada Post Corporation $ 112.04 $ 7,130.87 419 Westjet $ 105.00 $ 19,996.45 420 Marlene Peterson $ 105.00 $ 321.38 421 Esso $ 101.06 $ 1,012.33 422 Sask Assoc of Fire Chiefs $ 100.00 $ 600.00 423 Tanya Miller $ 100.00 $ 250.00 424 Angelo Minier $ 100.00 $ 175.00 425 Dean Gerard $ 100.00 $ 100.00 426 Travis Waldner $ 100.00 $ 100.00 427 Margo Supplies Ltd $ 98.06 $ 7,720.10 428 Canva for Work Yearly $ 97.30 $ 993.79 429 Oak Creek Golf & Turf Inc. $ 96.71 $ 67,799.83 430 Morris Petruniak $ 94.43 $ 12,746.02 431 Mobil $ 90.45 $ 243.54 432 Infosat Communications Inc. $ 89.44 $ 1,074.24

Page 8 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 433 Barricades and Signs Ltd. $ 84.97 $ 39,252.64 434 Sherwood Co-op $ 82.02 $ 310.60 435 Mail Chimp .com $ 81.46 $ 858.84 436 Dollarama $ 81.33 $ 1,461.43 437 Air Liquide $ 80.59 $ 1,013.26 438 Andrea Balon $ 80.00 $ 80.00 439 Bulk Barn $ 79.03 $ 308.00 440 Birgit Raduenz $ 75.00 $ 2,417.50 441 Dr. Mark Halyk $ 75.00 $ 280.00 442 Sterling Truck & Trailer Sales Ltd. $ 70.27 $ 2,300.59 443 Cali Roode $ 69.00 $ 172.50 444 Charles Repair & Service Co. Ltd. $ 68.99 $ 8,286.31 445 Robert Reimer $ 67.12 $ 67.12 446 Humanity Inc. $ 66.62 $ 964.80 447 Fastspring $ 61.33 $ 430.43 448 Saskatchewan Water & Wastewater Association $ 60.50 $ 8,213.35 449 Flaman Sales & Rentals Prince Albert $ 59.23 $ 18,736.94 450 The Northwest Company $ 55.50 $ 2,935.84 451 SNAP-ON TOOLS $ 53.28 $ 3,486.38 452 PetsMart $ 53.27 $ 53.27 453 Internet Infinity- Voice Me Up $ 50.00 $ 250.00 454 Source For Sports $ 49.90 $ 2,081.72 455 Grainfields Pancake & Waffle $ 45.77 $ 45.77 456 Chartier, Arnold, Brock and Associates $ 45.00 $ 90.00 457 Steel Craft Door $ 44.40 $ 3,443.13 458 Tim Hortons $ 43.10 $ 1,625.15 459 Tenille M Smith $ 40.50 $ 40.50 460 Iris Channon $ 40.00 $ 40.00 461 Northern Elite Firearm $ 39.94 $ 39.94 462 J2 Efax $ 37.47 $ 449.64 463 Anderson Motors Ltd. $ 35.35 $ 284,207.91 464 Breanna Bergen $ 34.50 $ 476.25 465 Saskatoon StarPheonix $ 33.60 $ 229.96 466 Purified Water Store $ 33.00 $ 205.75 467 Bell Canada $ 32.82 $ 1,521.94 468 Earthworks Equipment $ 29.79 $ 217,046.90 469 Impark $ 25.50 $ 74.50 470 Prince Albert Medical Clinic $ 25.00 $ 65.00 471 Adcom Solutions $ 24.98 $ 1,045.03 472 Rod's Decorating Centre Ltd. $ 24.68 $ 3,678.56 473 Bruce Rusheleau $ 23.16 $ 60.83 474 Prince Albert Electronics $ 22.20 $ 22.20 475 Saskatoon Airport Authority $ 22.00 $ 847.00 476 PAYPAL $ 20.00 $ 3,399.69 477 Adobe Systems $ 18.42 $ 74.00 478 3 Essentials.com $ 14.88 $ 546.87 479 Apple $ 12.52 $ 25.04 480 Warren's Parcel Express Inc. $ 11.34 $ 370.42 481 Precise ParkLink $ 8.00 $ 43.00 482 Jennifer Wilson $ 5.44 $ 5.44 483 Wix.com $ 5.39 $ 292.93 484 Midtown Plaza Inc. $ 1.00 $ 126.00 485 Graham Construction and Engineering LP $ 6,488,841.23 486 JM Cuelenaere Library $ 1,993,830.00

Page 9 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 487 FirstCanada ULC $ 1,213,868.77 488 Acme Environmental Services Inc. $ 786,292.56 489 Community Service Centre $ 606,830.00 490 Minister of Finance $ 496,024.44 491 Park N Play Design Co. Ltd. $ 342,531.94 492 Sask Rivers School Div #119 $ 328,633.25 493 Raymax Equipment Sales Ltd. $ 311,376.09 494 Display Development Group $ 272,115.40 495 Saskatchewan Public Safety Agency $ 254,193.70 496 Wolseley Waterworks $ 211,685.68 497 Versaterm Inc. $ 181,876.45 498 Lajcon Distributors $ 177,345.82 499 Metalman Art & Design $ 153,116.71 500 Prince Albert Tourism $ 147,416.38 501 Rivier Academy Inc. $ 143,000.00 502 NCSWM Corporation $ 142,100.00 503 Indiglow Signs & Graphics $ 134,543.10 504 Prince Albert Metis Women's Assoc. Inc. $ 131,535.99 505 Global Rental Canada, ULC $ 127,741.02 506 DMC Cleaning Inc. $ 116,866.21 507 Mann Art Gallery $ 109,430.00 508 Brenntag Canada Inc $ 103,553.42 509 AAA Striping & Seal Coating Service $ 101,530.36 510 Prairie Oasis Landscaping Inc $ 92,937.54 511 ArmorThane Solutions $ 92,807.10 512 E.B. Horsman & Son $ 89,112.96 513 Danger Sandblasting & Painting 2009 Ltd. $ 81,575.71 514 Diamond Software Inc. $ 80,860.78 515 Ram Excavation $ 77,776.09 516 Ministry of Corrections and Policing $ 77,270.15 517 Eda Environmental Ltd. $ 77,259.12 518 McDougall Gauley LLP $ 76,781.80 519 RNF Ventures $ 75,494.87 520 Scotiabank Investments $ 74,525.48 521 Credential Asset Management $ 72,508.66 522 Paulsen & Son Excavating Ltd. $ 69,885.59 523 Gerald Nagy $ 67,830.00 524 Applied Industrial Technologies $ 67,423.30 525 Prince Albert Golf & Curling Club $ 65,000.00 526 Christie Lites Sales $ 63,165.96 527 Delco Automation Inc. $ 63,102.49 528 Canadian Ramp Company $ 63,000.00 529 Brock White Canada $ 62,822.25 530 1823625 Alberta Ltd. OA Marshall Lines 2014 $ 60,803.13 531 Guillevin International Inc. $ 60,635.55 532 Mackenzie Financial $ 60,365.00 533 Wesclean Equipment & Cleaning Supplies Ltd $ 60,007.47 534 2019 New Holand Canadian Junior Championships $ 60,000.00 535 Superior Infrastructure Restoration $ 54,504.46 536 Econolite Canada Inc. $ 54,342.66 537 Nordic Industries (1979) Ltd. $ 49,725.82 538 PA Community Housing Society $ 49,609.50 539 Automated Aquatics Canada Ltd. $ 48,144.34 540 Shantero Productions $ 47,985.79

Page 10 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 541 Allan's Disposal Services Ltd. $ 47,859.26 542 MNP LLP $ 46,716.61 543 Rich Valley Contracting Ltd. $ 46,069.96 544 Woodridge Development Corporation $ 45,612.00 545 Aqualawn Sprinklers $ 45,122.88 546 Cypress Sales Partnership $ 44,563.90 547 Pete's Mobile Mechanical Service $ 44,293.12 548 Prince Albert Mobile Crisis Unit $ 43,700.00 549 Westar Ventures Ltd $ 41,503.74 550 Early's Farm & Garden Centre $ 39,701.26 551 Precision Electro Mechanical $ 39,556.81 552 Paquin Entertainment $ 39,375.00 553 Fort Garry Industries Ltd. $ 39,189.76 554 East End Community Club $ 39,174.68 555 Jones-Konihowski Enterprises Inc $ 39,072.00 556 Bayron Zepeda $ 38,907.61 557 Ruszkowski Enterprises Ltd $ 38,119.26 558 Prince Albert District Planning Commission $ 37,920.00 559 Aallcann Wood Suppliers Inc. $ 36,152.00 560 River North Construciton 86 Ltd. $ 35,378.04 561 Timberland Bow Benders $ 34,800.00 562 Tervita Corporation $ 33,930.75 563 Nova Pole International Inc $ 33,593.04 564 Lafarge Canada Inc. $ 33,485.19 565 Carlton Park Community Club $ 32,683.71 566 BMO Investments Inc. $ 32,390.88 567 Carlton Trail Railway Company $ 31,982.74 568 Invictus Entertainment Group Inc. $ 30,625.00 569 Green For Life Environmental $ 30,502.39 570 2020 Esso Cup Host Committee $ 30,000.00 571 Brent Pillipow $ 29,914.53 572 PA Arts Board $ 29,626.43 573 National Process Equipment Inc. $ 29,266.24 574 SOS Electrical Ltd. $ 28,781.96 575 Prairie Energy Resources Inc. $ 28,527.11 576 Tech Electric Ltd $ 27,866.93 577 WSP Canada Inc. $ 27,024.48 578 Borysiuk Contracting Inc. $ 25,369.95 579 ATAP Infrastructure Management Ltd $ 25,231.35 580 Rose Garden Hospice Association $ 25,000.00 581 Diane McDuff $ 24,583.73 582 Hach Sales & Service Canada Ltd $ 24,486.35 583 Suer & Pollon Mechanical Partnership $ 22,870.33 584 Humpty's Family Restaurant $ 22,639.29 585 Brett Young $ 21,885.01 586 The Feldman Agency Inc. $ 21,375.00 587 Traffic Logix Inc $ 21,281.40 588 Prince Albert & District Community Service Centre $ 20,771.80 589 Centaur Products (Sask) Inc. $ 20,646.00 590 Veolia Water Solutions Canada $ 20,443.25 591 101290873 Saskatchewan Ltd. (Nathan Stregger-ski hill contractor) $ 20,420.00 592 Rock It Boy Entertainment $ 20,289.57 593 Eurospec Construction $ 20,168.70 594 Thor Security Ltd. $ 19,885.65

Page 11 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 595 Dymark Industries $ 19,369.50 596 SABIC Polymershapes $ 19,099.77 597 Latent Forensic Services Inc. $ 18,960.07 598 RCMP "K" Division F.S.S.B. $ 18,935.37 599 East Hill Community Club $ 18,859.97 600 Crescent Heights Community Club $ 18,728.25 601 WaterTrax $ 18,541.74 602 Dell Canada Inc $ 18,421.55 603 Vipond Inc. $ 18,361.08 604 Royal Bank $ 18,214.47 605 Prince Albert Winter Festival $ 17,995.30 606 Guardian Equipment Limited $ 17,812.62 607 Crestline Coach Ltd. $ 17,721.92 608 Compass Municipal Services Inc. $ 17,598.00 609 Family Futures Inc. $ 17,263.35 610 ABC Fire & Safety Equipment $ 16,970.65 611 TG Watch Industries $ 16,944.78 612 SGI Canada $ 16,909.90 613 Flaman Fitness $ 16,594.03 614 BLC Limited $ 16,500.00 615 Midtown Community Club $ 16,463.22 616 ULS Maintenance & Landscaping Inc. $ 16,456.46 617 Nordale Community Club $ 16,276.94 618 Spark Theatre Company Corp. $ 16,174.32 619 Imaginit Technologies $ 15,555.54 620 West Vac Industrial Ltd $ 15,224.66 621 Power and Mine Supply $ 14,990.55 622 Crescent Acres Community Club $ 14,947.34 623 Don's Photo Shop $ 14,922.47 624 Dulux Paints $ 14,857.78 625 P.A. Fine Foods & Dist. Ltd. $ 14,764.52 626 A&B Rubber Paving Ltd $ 14,694.46 627 Site One Landscape Supplies $ 14,692.64 628 Cervus Equipment $ 14,525.67 629 Nikon Canada Inc $ 14,493.15 630 Old Rivers Western Productions Ltd. $ 14,483.31 631 Tradewind Scientific Ltd $ 14,248.50 632 Triad Power 2004 Ltd. $ 14,045.94 633 Kristian Electric Ltd. $ 14,006.33 634 Clip & Trim Tree Service & Yard Maintenance $ 13,965.00 635 Innovative Piling Solutions $ 13,898.31 636 Madikale Touring Inc. $ 13,750.00 637 AON Parizeau Inc. $ 13,720.66 638 Bold Dance Productions $ 13,364.07 639 Morpho Canada Inc $ 13,127.10 640 Snowcat Property Holdings Ltd $ 13,082.53 641 Society of Composers, Authors & Music Pub of Canada $ 12,940.28 642 D.F.G. Management Ltd. $ 12,898.95 643 Clear View Glass Ltd. $ 12,780.80 644 Mequipco Ltd. $ 12,779.80 645 Paradigm Software $ 12,731.13 646 Bang the Table Canada Ltd. $ 12,600.00 647 Min-Chem Canada Inc $ 12,116.36 648 Music Theatre International $ 12,098.70

Page 12 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 649 P A Outreach Program Inc. $ 12,000.00 650 Promotional Marketing $ 11,965.33 651 Zoho Corp $ 11,760.95 652 BGE Service & Supply $ 11,758.95 653 Arts Management Systems $ 11,701.40 654 CCC Chemical Distribution Inc. $ 11,407.20 655 Mini Tune Lawn & Landscape Depot $ 11,402.66 656 101299842 Saskatchewan Ltd. (PADBID office rent) $ 11,340.00 657 Certified Laboratories $ 11,318.91 658 Croatia Industries Ltd. $ 11,171.04 659 Ground Cubed Landscape Architects $ 11,135.14 660 Main Street Events Inc. $ 11,075.00 661 ECL Fiberglass Mfg. Inc $ 10,822.50 662 Good Shephard Villas $ 10,760.54 663 Marriott Hotels & Resorts $ 10,746.09 664 Ticket Tracer Corporation $ 10,710.00 665 Emerson Drive Touring LLC $ 10,625.00 666 Uline Canada Corporation $ 10,517.89 667 Donny Parenteau $ 10,500.00 668 Aaction Transmission Ltd. $ 10,369.41 669 Komline-Sanderson $ 10,343.20 670 Summit Valve and Controls Inc. $ 10,342.98 671 Corb Lund Touring Inc. $ 10,213.50 672 M D Charlton Co. Ltd. $ 10,101.77 673 Sask Power Electric Inspection Division $ 10,075.00 674 Comprehensive Chemical & Water Treatment Inc. $ 10,024.72 675 Royal (C.V.) Reporting Services $ 10,003.61 676 Re/Max P.A. Realty $ 10,000.00 677 Saskatchewan Lotteries Trust Fund $ 9,945.32 678 KBM Resources Group $ 9,849.00 679 Prince Albert Aboriginal Head Start Program Inc. $ 9,749.14 680 DMA Building Services Ltd. $ 9,521.90 681 The Celtic Tenors $ 9,500.00 682 Prince Albert Indian & Metis Friendship Centre $ 9,311.76 683 Prince Albert Grand Council $ 9,153.00 684 Spartan Controls Ltd. $ 9,099.01 685 First Student Canada $ 9,017.61 686 Polefab Inc. $ 9,001.08 687 Korth Group Ltd. $ 8,975.17 688 Lloyd Libke Law Enforcement Sales Inc. $ 8,938.13 689 Performing Arts Warehouse $ 8,868.27 690 Cenera $ 8,797.50 691 Public Safety Corporation $ 8,710.94 692 Aboriginal Consulting Services $ 8,694.00 693 Prince Albert Branch of Inclusion Saskatchewan $ 8,500.00 694 Total Service & Contracting Ltd. $ 8,406.26 695 Metasoft Systems Inc. $ 8,389.50 696 Husky Oil $ 8,324.98 697 Decibel Holdings Inc. $ 8,250.00 698 MacMaster Music Inc. $ 8,250.00 699 Davtech Analytical Services (Canada) Inc. $ 8,100.13 700 Prince Albert Chamber of Commerce $ 8,036.65 701 Jeffries Nurseries Ltd $ 8,032.24 702 T & T Power Group $ 8,003.10

Page 13 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 703 Prince Albert Female Hockey Tournament $ 8,000.00 704 Hubel Insulation (1995) Ltd $ 7,764.45 705 Hope's Home Inc. $ 7,600.00 706 LexiNexis Risk Solutions $ 7,596.91 707 Catholic Family Services of Prince Albert Inc. $ 7,567.61 708 Promag Enviro $ 7,437.19 709 The Queen's Bench Sheriff Trust Acct $ 7,272.50 710 BH Safety Services & Consulting $ 7,239.19 711 Best Western Hotels $ 7,238.77 712 Leon's Furniture $ 7,162.83 713 R.S. Management Services Inc. $ 7,152.00 714 Select Entertainment $ 7,125.00 715 Fraser Spafford Ricci Art & Archival Conservation Inc. $ 7,087.50 716 Mi-Sask Industries Ltd. $ 7,015.76 717 Fort Garry Fire Trucks $ 7,009.46 718 Justine Lofstrom $ 7,000.00 719 Downchild Music $ 6,875.00 720 The Treadmill Factory $ 6,820.90 721 La Co-operative L'Ecole Des Petits $ 6,800.00 722 A.V.O. Systems $ 6,781.50 723 WHEATON GMC BUICK CADILLAC $ 6,748.80 724 R&B Skidsteer Services $ 6,703.89 725 Wainbee Ltd $ 6,620.95 726 Troy Life & Fire Safety Ltd $ 6,609.54 727 Simply Stated Solutions Inc. $ 6,604.50 728 Prince Albert Minor Softball Association $ 6,500.00 729 Big A Contracting $ 6,493.40 730 Acceo Solutions Inc. $ 6,366.81 731 Stokes International $ 6,352.64 732 Armtec Inc. $ 6,267.83 733 Summit Canada Distributors $ 6,251.95 734 Diesel Management $ 6,250.00 735 Mac Tools $ 6,234.42 736 JJ MacKay Canada Ltd $ 6,190.50 737 Rodean Enterprises Ltd $ 6,187.77 738 Lakeshore Tree Farms Ltd. $ 6,183.05 739 Queen Mary Community School $ 6,173.03 740 St. Mary's High School $ 6,093.55 741 Zogics $ 6,007.15 742 Anixter Canada Inc. $ 5,922.66 743 Prince Albert Sports Council $ 5,909.77 744 Eagles Nest Youth Ranch $ 5,900.00 745 4IMPRINT $ 5,859.66 746 Indoc Crane Services Ltd $ 5,766.45 747 D & J Smitty's Ice Cream Vending $ 5,756.60 748 Mark Heidecker $ 5,740.00 749 Juno Productions $ 5,738.25 750 Everbridge Inc $ 5,733.00 751 Univar Canada $ 5,722.50 752 High Q Greenhouses Inc. $ 5,663.22 753 Birch Hills Dance $ 5,562.95 754 Amazing - DO NOT USE $ 5,502.38 755 Saskatchewan Highways and Infrastructure $ 5,497.86 756 J.A. Larue Inc. $ 5,454.57

Page 14 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 757 Ballet "N" All That Jazz Dance Centre Inc. $ 5,389.58 758 Omnitrax Inc. $ 5,328.00 759 Canadian Assoc of Police Governance $ 5,324.00 760 South Hill Child Care Co-Op $ 5,308.39 761 Spieth-Anderson International Inc. $ 5,299.35 762 Rural Municipality of Buckland $ 5,299.20 763 Universal Flag $ 5,288.83 764 Industry Canada $ 5,276.00 765 Jayde Goodon $ 5,250.00 766 Lafrentz Road Services Ltd. $ 5,233.67 767 The Gear Centre - Offhighway $ 5,215.18 768 Watson Pools $ 5,140.28 769 Prince Albert Pikes Synchronized Swimming Club $ 5,130.00 770 Hyatt Regency Calgary $ 5,118.86 771 Sheraton Cavalier Hotel $ 5,104.86 772 Fox Signs $ 5,034.23 773 Windows Beautiful By Cheryl $ 5,022.75 774 Common Weal Community Arts-PA Branch $ 5,000.00 775 Minor Hockey Association $ 5,000.00 626963 Saskatchewan Ltd. 776 $ 4,882.90 (Gerald Trudel, portable boring and welding) 777 WJF Instrumentation (1990) Ltd. $ 4,851.00 778 Primex Training Centre Inc. $ 4,807.59 779 Prince Albert Council for the Arts $ 4,800.00 780 Saskatoon Symphony Orchestra $ 4,725.00 781 Hotel California $ 4,675.00 782 John Brooks Company Limited $ 4,589.79 783 Sask Polytechnic-Regina Campus $ 4,570.00 784 Western Imperial Magnetics LTD. $ 4,555.48 785 Conexus Credit Union $ 4,527.39 786 The Prince Albert Country Music Association $ 4,495.59 787 Classic Albums Live Corporation $ 4,400.00 788 Provox Systems Inc. $ 4,400.00 789 Commercial Truck Equipment Corp $ 4,386.88 790 Rideau Recognition Solutions Inc. $ 4,380.06 791 Air Unlimited Inc $ 4,348.62 792 Industrial Scale Ltd $ 4,303.56 793 Prince Albert Gymnastics Club $ 4,300.00 794 The Active Network Ltd. $ 4,289.04 795 Cansel $ 4,251.91 796 RSS Equipment Ltd $ 4,248.59 797 NICE Uptivity $ 4,241.15 798 Engineered Pipe Group $ 4,236.87 799 Aqua Data Atlantic $ 4,201.35 800 Safire Dance $ 4,200.00 801 The Slocan Ramblers Ltd. $ 4,200.00 802 Robin Fremont $ 4,173.75 803 The Trews Music Inc. $ 4,125.00 804 Saskatoon Inn $ 4,110.23 805 Building Specialty Sales (2014) Ltd. $ 4,109.30 806 Trans-Care Rescue $ 4,094.76 807 Interprovincial Traffic Services $ 4,089.75 808 CPA Sask $ 4,074.00 809 Kirby Fesser $ 4,059.77

Page 15 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 810 WFR Wholesale Fire & Rescue $ 4,011.96 811 Larry Krause $ 4,000.00 812 Prince Albert Roman Catholic Separate School $ 4,000.00 813 Prince Albert Slo Pitch League $ 4,000.00 814 Canadian Association of Chiefs of Police $ 3,923.83 815 Alzheimer Society of Saskatchewan $ 3,910.00 816 MLT Aikins LLP $ 3,890.87 817 Cascade Wear Ltd. $ 3,886.05 818 Econo-Chem $ 3,882.78 819 Prince Albert Shopper $ 3,877.38 820 SmartCity ITS $ 3,857.73 821 Saskatchewan Assessment Appraisers Association $ 3,843.00 822 Todd & Yvonne Smith $ 3,836.69 823 Grant Jones Professional Engineer Inc. $ 3,818.10 824 Prince Albert Child Care Co-operative $ 3,807.32 825 JRMCC Sports & Recreation $ 3,800.00 826 Big Hill Services Ltd. $ 3,778.20 827 Mandolins Restaurant Inc. $ 3,767.50 828 APA Inc. $ 3,750.00 829 Tetra Tech EBA Inc. $ 3,738.01 830 T&C Inscriptions $ 3,679.65 831 Delta Hotels $ 3,645.06 832 Prince Albert Drifters Rowing Club $ 3,581.65 833 National Energy Equipment Inc. $ 3,561.05 834 BHD Instrumentation Ltd. $ 3,558.66 835 Hilton Garden Inn $ 3,542.33 836 Apex Software $ 3,541.49 837 Canadian BDX Inc. $ 3,535.35 838 Best Version Media $ 3,526.74 839 Grace Anako $ 3,500.00 840 Gallus Golf LLC $ 3,462.77 841 Saskatoon Boiler Mfg. Co. Ltd. $ 3,437.19 842 Automan Trailers Ltd. $ 3,413.25 843 Sybertech Waste Reduction Ltd. $ 3,412.31 844 Lifeline Total I.T. Solutions, Inc. $ 3,409.92 845 Trade West Equipment Ltd. $ 3,404.85 846 Wajax Equipment Saskatoon $ 3,374.43 847 S & K Mechanical Ltd. $ 3,353.55 848 Kehoe Law Enforcement (LE) Distributors Inc. $ 3,347.40 849 Delta Air Lines $ 3,328.02 850 Outside Music Inc. $ 3,300.00 851 Sonic Unyon $ 3,300.00 852 Tee-on Golf Systems Inc. $ 3,270.22 853 Dr B Broker Chiropractor Prof Corp $ 3,237.97 854 Ministry of Central Services $ 3,225.12 855 MEM Psychological Services Ltd. $ 3,225.00 856 Merit Manufacturing Inc $ 3,218.30 857 Claymore Clothes $ 3,213.00 858 Consolidated Supply Ltd. $ 3,196.80 859 OTIS Canada Inc $ 3,193.53 860 Michael Kaeshammer $ 3,162.50 861 Russell Food Equipment Ltd. $ 3,155.73 862 Cooke Municipal Golf Course $ 3,120.00 863 General Body & Equipment Ltd. $ 3,113.86

Page 16 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 864 Rogue Fitness $ 3,092.63 865 Panasonic Canada Inc. $ 3,084.69 866 Manitoulin Transport Inc. $ 3,068.61 867 National Concrete Accessories $ 3,066.00 868 Sandman Hotels $ 3,065.07 869 WELCO Expediting LTD. $ 3,054.72 870 Winacott Equipment Group $ 3,054.11 871 Mike Langlois $ 3,000.00 872 Prince Albert and Area Athletic Association $ 3,000.00 873 Express It More Promotional Products $ 2,997.88 874 Homewood Health Inc. $ 2,987.26 875 Swimming Pools by Pleasureway Sales $ 2,981.22 876 Absolute Identification Security & Investigation $ 2,969.25 877 Jordair Compressors Inc. $ 2,954.79 878 Wolseley Mechanical Group-Midwest Region $ 2,950.43 879 Heidi Munro $ 2,950.00 880 Creative City Network of Canada $ 2,936.80 881 M & M Building Supplies Ltd. $ 2,934.78 882 Liphook Coupler Systems $ 2,929.57 883 Stockdales Electric Motor Corp. $ 2,925.85 884 Joe Johnson Equipment Inc $ 2,921.42 885 Park Town Hotel $ 2,902.62 886 Cheryl Ring $ 2,859.27 887 Arborist Supply Co Inc $ 2,837.10 888 The Second City Cananda Inc. $ 2,825.00 889 Wingate by Wyndham $ 2,811.52 890 Needham Promotions Inc $ 2,808.30 891 Enviroway Detergent Manufacturer $ 2,789.69 892 Fire & Police Selection Inc. $ 2,788.00 893 The Scottsdale Resort $ 2,783.61 894 gtechna Mobile Enforcement Solutions $ 2,779.63 895 BTS Group Inc $ 2,775.00 896 CDIComputers Dealers Inc $ 2,766.75 897 Tire Stewardship of Saskatchewan Inc. $ 2,756.25 898 ID Superstore $ 2,755.47 899 IFIDS $ 2,753.65 900 Canadian Urban Transit Association $ 2,746.80 901 George Glenn $ 2,730.00 902 Saskatchewan Professional Planners Institute $ 2,721.87 903 Prairie Steel Products Ltd. $ 2,710.83 904 PA Ski Club $ 2,700.00 905 Konica Minolta Business $ 2,698.26 906 Double Tree Hotel $ 2,691.91 907 Labour Law Online.ca $ 2,682.75 908 Prince Albert Multicultural Council $ 2,672.90 909 Total Truck Training $ 2,667.00 910 RPM Industrial Inc. $ 2,664.01 911 Ted Matheson Men's Wear $ 2,653.71 912 Community Safety Knowledge Alliance Inc. $ 2,600.00 913 Dan Plaquin $ 2,585.94 914 TBS Collision & Auto Glass Ltd. $ 2,584.25 915 Percy H. Davis Limited $ 2,581.77 916 Tiger Calcium Services Inc $ 2,575.20 917 California State University $ 2,531.15

Page 17 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 918 TG Graphics SM Inc. $ 2,524.45 919 NLC/PAGC Golf Tournament $ 2,500.00 920 Respro UK Ltd. $ 2,493.32 921 Prince Albert Concert Choir $ 2,490.00 922 Trudel Auto Body Collision Centre Ltd $ 2,476.55 923 Axiom Group of Companies Ltd. $ 2,450.70 924 Impact Marketing Services Ltd $ 2,441.97 925 Lewis Instruments Ltd $ 2,430.90 926 1 Stop Playgrounds Ltd. $ 2,424.11 927 Hi Pro Recreation Services $ 2,331.00 928 Dr Java's Coffee House $ 2,328.03 929 McLellan Industries $ 2,310.51 930 Arrogant Worms $ 2,310.00 931 Locate Management $ 2,310.00 932 Eaton Industries (Canada) Company $ 2,297.31 933 FLSmidth USA, Inc - Tuscon Operations $ 2,293.22 934 District of Lakeland $ 2,280.00 935 Big Sisters/Big Brothers Prince Albert & District Inc. $ 2,257.60 936 BDI Canada Inc. $ 2,256.21 937 City of Saskatoon $ 2,244.63 938 Funky Fresh Bistro $ 2,234.28 939 Northern Strands Co. Ltd. $ 2,214.12 940 Comfort Inn $ 2,198.99 941 Prince Albert Youth Travel Club $ 2,197.00 942 Wolverine Supplies $ 2,196.97 943 Dafco Filtration Group $ 2,186.16 944 Noregon Systems Inc. $ 2,174.15 945 Home Building Centre $ 2,173.11 946 Steven J Rempel $ 2,157.00 947 Wristband $ 2,150.52 948 Moody's Equipment Ltd. $ 2,144.83 949 L'Aubergine De La Macedoine $ 2,100.00 950 Special Even Sales $ 2,083.46 951 Pictometry Intelligence Images $ 2,081.25 952 Commander Signs $ 2,068.50 953 The Queen's Bench Sheriff Trust Account $ 2,063.50 954 Eso Solutions Inc. $ 2,060.89 955 Municipal Service Delivery Officials Association $ 2,047.50 956 All Cut Systems $ 2,027.03 957 SOS Children's Safety Magazine $ 2,016.00 958 Canada Revenue Agency Tax Centre $ 2,011.41 959 Meadow Lake Tribal Council $ 2,000.00 960 P A Athletics Inc $ 2,000.00 961 Smart Families Food Co-Operative $ 2,000.00 962 Swift Current Fire Department $ 2,000.00 963 Rampart International Corp $ 1,997.52 964 Thi Thanh Thuy Nguyen $ 1,992.85 965 Engineered Air $ 1,946.60 966 NCSS $ 1,930.88 967 Apex Distribution Inc. $ 1,905.99 968 Joe Drounin Enterprises Ltd. $ 1,896.36 969 UMAAS $ 1,890.00 970 Secure Choice Moving & Storage $ 1,889.83 971 Saskatchewan Polytechnic-Prince Albert Campus $ 1,840.50

Page 18 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 972 Genelle Amber Studios $ 1,829.38 973 Saskatchewan Assessment Managment Agency $ 1,811.25 974 Calvary United Church $ 1,800.00 975 Bruce Gibson $ 1,798.20 976 TeamViewer GmbH $ 1,791.00 977 Apollo Multimedia $ 1,790.00 978 Trimay Wear Plate Ltd $ 1,789.32 979 Ina Holmen $ 1,788.43 980 Province 3 Music Inc. $ 1,785.00 981 Sir Lines a Lot - Painting Services $ 1,776.00 982 Void Gallery $ 1,771.26 983 Tenaquip Ltd. $ 1,747.33 984 Audry Neubuhr $ 1,745.58 985 Michael's Store $ 1,741.73 986 Eventbrite $ 1,720.09 987 Darcy Sander $ 1,716.78 988 Construction Fasteners & Tools Ltd $ 1,703.85 989 Comm Gear Supply $ 1,701.30 990 Pumps & Pressure Inc. $ 1,700.53 991 Cummins Western Canada $ 1,699.23 992 Scan Tech Alarm Systems Ltd. $ 1,695.50 993 Nevco Scoreboard Company, ULC $ 1,695.03 994 Art Schifft $ 1,680.00 995 North-Line Canada Ltd $ 1,677.11 996 Centre for Labour Management Dev $ 1,669.50 997 Aquam Inc $ 1,642.63 998 DYPLEX Communications Ltd $ 1,636.95 999 Rotary Club of Prince Albert $ 1,620.00 1000 Jordy Balicki $ 1,600.00 1001 Tony Hon $ 1,600.00 1002 Rawlco Radio Ltd. $ 1,593.90 1003 Canadian Association of Fire Chiefs $ 1,583.75 1004 Missinipi Broadcasting $ 1,575.00 1005 Heckler & Koch Defense $ 1,572.86 1006 Select Blinds Canada $ 1,570.45 1007 Calgary Police Service $ 1,565.00 1008 Access 2000 Elevator & Lift Inc. $ 1,563.50 1009 Daytech Limited $ 1,558.44 1010 Paws Here Canine Services $ 1,540.18 1011 Farm World Equipment Ltd. $ 1,540.01 1012 Merle Klebeck $ 1,531.80 1013 Gotgeek.ca $ 1,512.70 1014 Bev Lafond $ 1,509.77 1015 Adapt Pharma Canada Ltd. $ 1,504.80 1016 Heavy Construction Safety Association $ 1,504.13 1017 Saskatoon Bag & Case $ 1,504.05 1018 Kindersley Transport Ltd. $ 1,479.66 1019 ISA - Prairie Chapter $ 1,478.87 1020 Genvan Consulting $ 1,475.00 1021 CLP Wood Supply $ 1,470.00 1022 Town of Rosthern $ 1,458.34 1023 Town of Duck Lake $ 1,458.33 1024 Paradise Pools Ltd. $ 1,420.22 1025 Partners Furniture $ 1,407.48

Page 19 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 1026 Home Inn & Suites $ 1,406.37 1027 Fox Entertainment Agency $ 1,400.00 1028 Research Psychologists Press, Inc. $ 1,394.67 1029 Hazeldell Community Club $ 1,391.13 1030 Government Finance Officers Association $ 1,390.68 1031 Ruth Barrowclough $ 1,383.94 1032 Fabricland $ 1,362.82 1033 Magikist Ltd $ 1,359.36 1034 Stormwind Studios $ 1,352.16 1035 Plaza 88 Event Centre Inc. $ 1,350.00 1036 Absolute Fire Protection $ 1,346.71 1037 Remco Memorials Ltd. $ 1,302.03 1038 Shanahan's Building Specialties Ltd. $ 1,280.94 1039 Frank Harris $ 1,264.82 1040 Coutts Courier Company Ltd. $ 1,264.74 1041 The Canadian Payroll Association $ 1,263.15 1042 Johnston Group $ 1,260.00 1043 Western Archrib $ 1,260.00 1044 Holber (Mick) Gratias $ 1,250.00 1045 Alyx Roske $ 1,250.00 1046 SCMA Saskatchewan $ 1,249.50 1047 Practica Ltd $ 1,242.53 1048 Neighborhood Caterers $ 1,239.46 1049 Prince Albert Holiday Inn Express & Suites $ 1,228.52 1050 CPKN Network Inc. $ 1,228.50 1051 Mark Galloway $ 1,222.00 1052 Thomson Carswell $ 1,211.98 1053 Bazaar Concession Supplies Ltd. $ 1,207.72 1054 Carverhill Counselling & Consulting Ltd. $ 1,180.00 1055 TicketPro Inc $ 1,176.50 1056 Re: Sound Music Licensing Company $ 1,176.34 1057 Wurth Canada Ltd. $ 1,171.28 1058 Evergreen Nissan $ 1,159.01 1059 Bob's Custom Water Hauling $ 1,150.00 1060 St. Johns Ambulance $ 1,140.00 1061 CivicInfo BC $ 1,136.31 1062 GMSI Group $ 1,134.58 1063 Costco.ca $ 1,132.15 1064 Auto Details on 6th Ltd. $ 1,121.77 1065 Stanley's Sign & Screen Supply Ltd. $ 1,118.78 1066 Danrich Environmental Control Ltd $ 1,117.51 1067 PinAcle Stainless Steel Inc. $ 1,111.75 1068 Dive Rescue International, Inc. $ 1,107.36 1069 Vista Print. ca $ 1,106.33 1070 Mr Lock $ 1,105.86 1071 Vermette Wood Preservers Ltd. $ 1,104.60 1072 Linkedin $ 1,103.81 1073 Target Specialty Products $ 1,101.12 1074 Niagara Region Police Association $ 1,100.00 1075 Saskatchewan Building Officials Association $ 1,100.00 1076 Commercial Industrial Manufacturing Ltd. $ 1,099.24 1077 Shaista Begum $ 1,098.01 1078 Pro-Tech Alarm System Services $ 1,095.08 1079 B & E Industrial Electronics $ 1,084.50

Page 20 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 1080 Heather Gullickson $ 1,070.00 1081 Fred Mathiason $ 1,065.60 1082 Moore Architecture Consulting Group Ltd. $ 1,063.50 1083 Roland Corrigal $ 1,063.06 1084 Canadian Golf Superintendents Association $ 1,061.07 1085 Saskatchewan Parks & Recreation Association $ 1,060.78 1086 Tracy Feher $ 1,059.03 1087 Tube Pro Inc. $ 1,046.85 101270529 Saskatchewan Ltd. 1088 $ 1,029.26 (WINMAR-Property Restoration Specialists) 1089 Saskatchewan Economic Developers Assoc. $ 1,028.50 1090 McDougall Auctioneers Ltd. $ 1,027.59 1091 Alt Hotels $ 1,025.22 1092 Utility Auto Sales $ 1,025.00 1093 National Golf Course Owners Association Canada $ 1,023.75 1094 R & R Products Inc $ 1,018.67 1095 Receiver General of Canada $ 1,005.52 1096 Challenges Unlimited Inc. $ 1,003.38 1097 Army Navy & Airforce Vets $ 1,000.00 1098 City of Winnipeg $ 1,000.00 1099 Crown Pizza $ 1,000.00 1100 Magnum Opus Management $ 1,000.00 1101 Saskatchewan Waste Reduction Council $ 1,000.00 1102 The Spin S2DIO Prince Albert $ 1,000.00 1103 The Tartan Table $ 1,000.00 1104 Ed's Scuba Service $ 999.00 1105 The Master Group Inc. $ 993.62 1106 Flatlander Scaffolding Ltd $ 991.00 1107 First Refenence $ 987.00 1108 Scentiments Floral Ltd. $ 983.85 1109 Crowne Plaza $ 979.97 1110 Saskatoon Business College $ 976.50 1111 Global Sign Inc. $ 975.23 1112 Opening Doors to Tomorrow $ 975.00 1113 Athens Technical Specialists Inc. $ 967.95 1114 CBI Home Health (We Care Health Services LP) $ 966.00 1115 Tisdale Motor Rewinding (1984) Ltd. $ 956.50 1116 Prince Albert Pride $ 950.00 1117 Doug Allen $ 948.19 1118 Caseware International Inc. $ 945.00 1119 Jackie Packet $ 942.79 1120 APCO International $ 939.75 1121 Transportation Association of Canada $ 939.75 1122 Interstate Battery System of Saskatoon $ 938.07 1123 Porter Music Management $ 935.00 1124 Lloyd Spiegel $ 935.00 1125 Rebbeca VanMeesen $ 934.94 1126 The Flag Shop $ 931.90 1127 Altus Group Limited $ 920.00 1128 UBU Photos $ 920.00 1129 Carpet World $ 910.32 1130 Frontier Power Products Ltd. $ 908.88 1131 National Fire Codes $ 906.99 1132 Mathew Koeberlin $ 896.00

Page 21 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 1133 TES Instruments $ 892.50 1134 BlackBag Technologies $ 884.74 1135 Event Pro Software $ 883.09 1136 Marsollier Petroleum $ 880.82 1137 Diane S Gamble $ 875.50 1138 SAIT College $ 875.00 1139 101173961 Saskatchewan Ltd. (Eagle Crane, remove totem pole) $ 873.29 1140 Deerfoot Inn & Casino $ 868.92 1141 Discount Car & Truck Rentals $ 867.15 1142 SWS Detention Group Inc. $ 866.62 1143 SWANA Northern Lights Chapter $ 866.25 1144 Ice Warrior Tac $ 862.20 1145 ITS Occupational Health Services $ 855.75 1146 Ministry of Saskatchewan Agriculture $ 850.00 1147 Custom Truck Sales Inc. $ 844.32 1148 Katherine Bird $ 842.40 1149 Swagelok-Saskatoon Fluid System Technologies $ 839.96 1150 Western Cities 2007 Conference $ 838.95 1151 Canadian Training Resources $ 837.90 1152 East Hill Esso $ 826.86 1153 Forster Instruments Inc. $ 826.82 1154 Prince Albert Varsteel $ 826.57 1155 D'Arcy J Helmer, Ph.D $ 825.00 1156 Stacey Friesen $ 821.80 1157 Bluebeam, Inc. $ 820.36 1158 Lake Land Towing $ 808.50 1159 Kinsmen Senior Heritage Centre $ 804.74 1160 Dale's Renos $ 803.00 1161 Saskatchewan Ass of Cold Case Investigators $ 800.00 1162 The Sign Shack $ 799.21 1163 Barodge Entertainment $ 792.10 1164 306 Tactical $ 791.35 1165 SSL.com $ 787.86 1166 Ryan Hughes $ 780.00 1167 I Run Guns $ 759.16 1168 Value Village $ 756.89 1169 Ian McKay $ 756.80 1170 Tacel Ltd $ 756.00 1171 Teegan Jeffers $ 750.00 1172 Lauren Lohneis $ 750.00 1173 Brooke Wozniak $ 750.00 1174 Mr. Sub $ 739.41 1175 Clunie Consulting Engineers Ltd. $ 735.00 1176 Grammarly Inc. $ 730.39 1177 The Drafting Clinic Canada Limtited $ 729.75 1178 Royal Life Saving Society $ 724.50 1179 Ogopogo Resort $ 722.76 1180 Supreme Office Products Ltd $ 721.45 1181 DMS Survey Equipment Ltd $ 719.28 1182 Gopher Sport $ 717.66 1183 Bureau Veritas Canada (2019) Inc. $ 714.00 1184 Energy Doctor $ 710.40 1185 Mumby Manufacturing Ltd $ 706.85 1186 Sask Applied Science Technologists & Technicians $ 706.00

Page 22 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 1187 Domremy Memorials-Monuments $ 705.96 1188 Vermeer Equipment $ 705.05 1189 Lambert Distributing Inc. $ 704.35 1190 Canadian Arts Presenting Association $ 700.60 1191 River Runners $ 700.00 1192 Constant Contact $ 694.82 1193 The Diving Center $ 693.74 1194 PAGC (DO NOT USE) $ 690.38 1195 Municipal World Inc $ 689.35 1196 UPS Canada $ 682.88 1197 YasTech $ 682.65 1198 Manchur Pools & Spas (1989) $ 681.10 1199 Shell Canada $ 680.77 1200 Major Surplus & Survival $ 680.13 1201 Kingdom Hall of Jehovah's Witnesses $ 680.00 1202 Madelyn Ouellett $ 675.00 1203 Ramada Hotel $ 669.89 1204 Synergy Credit Union Ltd. $ 668.10 1205 Amre Supply Inc $ 663.15 1206 The Brick $ 660.45 1207 MainStay Suites $ 659.34 1208 Mega Tech $ 657.86 1209 WIKA Instruments Ltd. $ 651.06 1210 Ryan Halvorsen $ 639.35 1211 Hotstart Sales, LLC $ 633.91 1212 Gail Carlson $ 630.00 1213 Leo J. Omani $ 629.20 1214 Minute Muffler $ 626.82 1215 Saskatchewan Federation of Police Officers $ 625.00 1216 Victoria Hospital Foundation $ 625.00 1217 Professional Standards Board $ 624.75 1218 Veterans News $ 624.75 1219 Survey Monkey $ 624.00 1220 Cabela's $ 622.00 1221 Michele Lesser $ 621.75 1222 Ayden Kitchen & Bar $ 620.90 1223 Prince Albert Exhibition $ 620.47 1224 Farmtronics Ltd. $ 614.51 1225 Marquis Inn & Suites $ 613.44 1226 Dustin A. Vermette $ 612.50 1227 Motorola Solutions Canada Inc $ 609.83 1228 Schmalz Enterprises $ 608.70 1229 Allan Adam $ 608.00 1230 Prince Albert Potter's Guild $ 605.00 1231 Michelle Fuiten $ 600.00 1232 Nyah Kelly $ 600.00 1233 Geoff Payton $ 600.00 1234 The Provincial Mediation Board $ 600.00 1235 Regional Community Airports of Canada $ 600.00 1236 Ray Halcro Fabrication $ 596.82 1237 Expedia. ca $ 593.81 1238 Trane Canada ULC $ 590.81 1239 Prestige Hotels & Resorts $ 589.02 1240 Camrose Performing Arts Centre Management Council $ 577.80

Page 23 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 1241 Saskatchewan Public Works Assoc $ 577.50 1242 Odd Job Squad (ENYR) $ 573.92 1243 The Welding Shop $ 566.10 1244 Microtel Inn & Suites $ 559.44 1245 Eriks Industrial Services $ 554.94 1246 Krazy Kileys $ 552.78 1247 Boylan Imaging $ 546.00 1248 Aartech Canada Inc. $ 545.99 1249 Afsheen Afzal $ 545.02 1250 Viking Gives of Calgary Ltd. $ 539.76 1251 Petro Canada Inc. $ 535.87 1252 Transoft Solutions Inc $ 535.50 1253 Prairie Recreation Parts & Accessories $ 529.49 1254 Living Skies Window Tint $ 527.43 1255 Can-Am Instruments Ltd $ 525.00 1256 Joe Rybinski $ 525.00 1257 SaskGolfer Services $ 525.00 1258 Saskatchewan Apprenticeship and Trade Certification Commission $ 525.00 1259 Hotelsone $ 524.43 1260 Hootsuite $ 524.41 1261 Fred Pryor Seminars $ 522.90 1262 The Spy Store $ 521.63 1263 Red Cross Pink Day $ 520.00 1264 Sask Emergency Planners Association $ 520.00 1265 The District of Lakeland #521 $ 520.00 1266 Jenson Publishing $ 519.75 1267 Exclusive Auto Marine $ 513.38 1268 Infinite Cables $ 510.19 1269 Budget Rent a Car $ 504.47 1270 Alberta Airports Management Association $ 500.00 1271 Mike Amouri $ 500.00 1272 Chester Field Music Festival $ 500.00 1273 Children's Wish Foundation of Canada $ 500.00 1274 Ecole Vickers Public School $ 500.00 1275 Bryce Elliot $ 500.00 1276 Thomas Hugo $ 500.00 1277 Miranda Ironstand-Baxter $ 500.00 1278 Jam Street Music Sessions $ 500.00 1279 Moe Lemire $ 500.00 1280 Dan Luesink $ 500.00 1281 Prince Albert Kiwanis Music Festival $ 500.00 1282 Jacelyn Perret $ 500.00 1283 Rock My Gypsy Soul Music Festival $ 500.00 1284 Saskatchewan Justice Corporation Branch $ 500.00 1285 Sask Polytechnic- Saskatoon Campus $ 500.00 1286 Western Hockey League $ 500.00 1287 Lauren Williams $ 500.00 1288 Garry Vermette $ 499.73 1289 Share Canada $ 498.00 1290 Entrust Ltd $ 495.51 1291 Saskatchewan Turfgrass Association $ 495.00 1292 Fitness Solutions $ 489.79 1293 The Hotel Saskatchewan $ 489.48 1294 Custom Covers $ 488.40

Page 24 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 1295 Uniform Works Limited $ 487.65 1296 Triod Supply Ltd. $ 486.71 1297 Blue Imp Playground Equipment $ 484.27 1298 Adeline Gunnarson $ 484.00 1299 Federated Tool Supply Co. Ltd. $ 482.99 1300 Walker's Auto & Body Supplies Ltd. $ 482.34 1301 Brunsdon Lawrek & Associates $ 480.00 1302 Kidsport $ 480.00 1303 Coast Hotels $ 479.52 1304 Economic Developers Association of Canada $ 478.95 1305 Prince Albert Construction Association $ 472.50 1306 Saskatchewan Indian Institute of Technologies $ 472.50 1307 Save on Foods $ 472.22 1308 Pally Performance Products $ 472.03 1309 Loomis Express $ 467.54 1310 Perfect Plastic Cards, Inc. $ 467.25 1311 Marjorie Davidson $ 455.10 1312 Winners Merchants International $ 453.85 1313 Original Joes $ 451.61 1314 Travelodge $ 443.54 1315 Shellbrook Chronicle Spiritwood Herald $ 441.79 1316 GMR Electric Motors Ltd. $ 439.56 1317 Saskatchewan Liquor & Gaming Authority $ 439.48 1318 Headsets.ca $ 438.22 1319 Needen Canada Inc. $ 437.22 1320 Gene's Cycle & Sports $ 433.80 1321 Biddle Consulting Group Inc. $ 430.28 1322 Debbie Gola $ 427.35 1323 Global Industrial Canada $ 427.34 1324 Springhill Suites $ 420.38 1325 6th Avenue Car Wash $ 418.50 1326 DTEL Landscape $ 414.75 1327 Learners With Purpose - Outreach Carlton Comprehensive $ 413.00 1328 Glen Neuert $ 410.00 1329 Covert Track Group, Inc $ 409.59 1330 West Edmonton Mall Inn $ 405.48 1331 Stephanie Hodgeson $ 405.15 1332 Justice Institute of British Columbia $ 403.91 1333 SAID Service Center $ 402.39 1334 Al Humphries $ 400.00 1335 Joanna McKay $ 400.00 1336 Minto Rec Centre & Lounge $ 400.00 1337 Prince Albert Sports Hall of Fame $ 400.00 1338 Prim & Proper Decor $ 400.00 1339 Francotyp-Postalia Canada Inc. $ 399.60 1340 La Ronge Hotel & Suites $ 399.60 1341 Reflections Auto & Window Glass $ 397.00 1342 Sperle's Tire & Battery Ltd. $ 394.87 1343 Brunswick News $ 393.75 1344 Debbie Ogrodnick $ 391.98 1345 Wilna Furstenberg $ 388.50 1346 Gaudet Christmas Trees Ltd $ 388.50 1347 The Kanata Fort Saskatchewan $ 388.04 1348 Kova Engineering Saskatchewan Ltd $ 386.40

Page 25 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 1349 Legacy Lowering Device $ 386.19 1350 Mitchell J Holash $ 384.64 1351 Lemoya Lorensen $ 379.96 1352 Jim Hovdebo $ 375.54 1353 Hillside Physical Health & Fitness $ 375.00 1354 Douglas Paquette $ 375.00 1355 Saskatchewan Ministry of Government Relations $ 375.00 1356 W.D. Plastics Ltd. $ 372.18 1357 Sheryl Kimbley $ 372.02 1358 My Zone Media Inc. $ 370.92 1359 Commercial Sandblasting & Painting Ltd. $ 365.58 1360 AG World Equipment $ 364.37 1361 Bill Jeffery $ 361.94 1362 Saskatchewan Aviation Council $ 360.00 1363 Ricky's All Day Grill $ 358.32 1364 Arnie's Guns $ 357.32 1365 International Institute of Business Analysis $ 356.28 1366 Home Depot $ 352.98 1367 Todd Antaya $ 350.81 1368 Saskatchewan Association of Human Resource Prof $ 346.50 1369 Radisson Hotel $ 345.32 1370 PMI North Saskatchewan $ 345.00 1371 Chicken Chef Family Restaurant $ 343.60 1372 Prince Albert Daily Herald $ 343.35 1373 Ecco Heating Products Ltd. $ 342.51 1374 Sports Turf $ 341.25 1375 Northern Collection Agencies (2018) Ltd. $ 339.11 1376 Barbara Ballantyne $ 334.08 1377 Prairie Turf Equipment $ 326.79 1378 Shell River Towing and Recovery $ 326.55 1379 Jeff Thoms Trucking Ltd. $ 325.50 1380 Pizza Hut $ 324.90 1381 UniTech Office Solutions, Ltd. $ 324.01 1382 Smetis Development Center $ 319.81 1383 Heritage Inn $ 318.99 1384 International Assoc. of Business Communicators $ 314.00 1385 Deluxe $ 312.58 1386 Micwil Group of Companies Ltd. $ 311.85 1387 Rise Vision $ 311.85 1388 SMTP2GO. Com $ 311.14 1389 Gray's Funeral Chapel Ltd. $ 305.00 1390 Shannon Pettem $ 305.00 1391 EPS Management Services Inc. $ 304.97 1392 Receiver General $ 304.69 1393 Saksco Trading Ltd. $ 304.15 1394 Sorabh Sood $ 303.75 1395 Feher Financial $ 300.00 1396 Merv Gunville $ 300.00 1397 FORT FABRICATION & WELDING LTD $ 299.37 1398 Florence Allen $ 299.01 1399 Grey Eagle Resort and Casino $ 297.88 1400 Kim Morrall $ 296.98 1401 American Water Works Assoc $ 295.53 1402 Madd Message $ 292.95

Page 26 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 1403 Todd Martens $ 291.54 1404 Robert Campbell $ 291.38 1405 Rene Grimard $ 291.38 1406 Maureen Juker $ 291.38 1407 Kim Maier $ 291.38 1408 Breanne St. Amand $ 291.38 1409 TACTICAL 4 LESS $ 287.58 1410 Dresswell Dry Cleaners (2013) Ltd $ 285.27 1411 Dropbox Inc. $ 284.88 1412 Fedex $ 284.43 1413 The Gallery Art Placement Inc. $ 282.14 1414 Bison Cafe $ 281.70 1415 Ranch Ehrlo Society $ 280.50 1416 Grey Cab $ 280.00 1417 Asian Le $ 279.50 1418 Herve Vallee $ 278.84 1419 Quality Cutting Tools, Inc. $ 277.72 1420 Sask Health $ 276.00 1421 DataBase Publishing $ 273.00 1422 Xerox Canada Ltd. $ 272.41 1423 Weldmech Engineering $ 266.70 1424 Digicert, Inc. $ 266.18 1425 Firehall Book Store $ 262.88 1426 Board of Canadian Registered Safety Professionals $ 262.50 1427 Shermco Industries Canada Inc. $ 262.50 1428 Princess Cafe $ 261.98 1429 Mountain Equipment Coop $ 260.69 1430 Woodland Inn $ 259.64 1431 Falcon Equipment Ltd. $ 255.08 1432 Shellview Sod Farms Ltd. $ 250.80 1433 4-H Saskatchewan Office $ 250.00 1434 Canadian Red Cross $ 250.00 1435 CURE Foundation $ 250.00 1436 Mario Kaun $ 250.00 1437 Listrom Training & Consulting $ 250.00 1438 Sean Overby $ 250.00 1439 Paw Dance Team Inc. $ 250.00 1440 Summer Games Sports Centre Tenant's Group $ 250.00 1441 The Terry Fox Foundation $ 250.00 1442 Churchill River Canoe Outfitters $ 249.75 1443 Fast Stamps $ 249.20 1444 Gail Switch A Stitch $ 245.31 1445 Arts Touring Alliance $ 244.50 1446 Allied Medical Instruments Inc. $ 243.88 1447 Chartered Professional Accountants of Canada $ 240.45 1448 Steven Schmitz $ 240.04 1449 Sheila Devine $ 239.10 1450 CITT/ICTS $ 236.25 1451 Red Deer Shooting Centre Inc. $ 236.23 1452 The Sounding Stone $ 235.82 1453 The Royal Canadian Legion $ 235.00 1454 Propaganda $ 233.05 1455 Project Management Institute, Inc. $ 232.54 1456 Dynamic Gift Canada Inc. $ 232.05

Page 27 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 1457 Rogers Wireless Inc. $ 231.23 1458 First Base $ 230.95 1459 HVL Distribution $ 230.86 1460 Executive Royal Hotel $ 229.35 1461 Super Service Plumbing and Heating Ltd $ 227.13 1462 Sam Boyd $ 225.00 1463 Saskatoon Sexual Assault & Information Centre $ 225.00 1464 Mother Earth Tobacco $ 223.95 1465 WR Display & Packaging $ 222.09 1466 Bamboo Shoots Inc. $ 222.00 1467 Mosaic Music $ 220.88 1468 Food & Fuel $ 220.72 1469 Prezi Inc $ 219.10 1470 Roxanne McLeod $ 216.91 1471 Parts People Com Inc. $ 215.18 1472 First Nations University $ 213.00 1473 Photography by Laurel $ 210.90 1474 Joyce Middlebrook $ 210.00 1475 Municipal Information Systems Assoc. Prairies Chapter $ 210.00 1476 Prince Albert Cosmopolitan Club $ 210.00 1477 Pharmasave $ 209.59 1478 ACI Online Learning Centre $ 203.47 1479 Audioblocks $ 203.37 1480 Videoblocks $ 202.49 1481 Carrie Ikert $ 201.91 1482 Leah M Dorion $ 200.00 1483 Tim Peekeekoot $ 200.00 1484 Saskatchewan Forestry Association $ 200.00 1485 Weebly Pro Site $ 199.80 1486 Wesco Distribution - Canada LP $ 195.17 1487 Joyce Hamilton $ 195.14 1488 Vivian Myers $ 194.25 1489 Prince Albert Parkland Health Region $ 190.00 1490 P A Parkland Health Int. Travel Adult Clinic $ 190.00 1491 Gordon Vancoughnett $ 190.00 1492 Miller Thomson LLP Barristers & Solicitors $ 189.81 1493 Grant Hall Hotel $ 189.46 1494 VMware $ 187.65 1495 Indiegogo $ 185.62 1496 Q-Sport $ 185.09 1497 KPS Medic Ltd. $ 180.00 1498 EcOzone Water Solutions $ 179.47 1499 City of Melfort $ 178.50 1500 Lisa Ball $ 177.60 1501 Wendy Smith Delaronde $ 177.60 1502 Tim Derbowka $ 177.60 1503 Pat Despins $ 177.60 1504 Debbie Kozak $ 177.60 1505 Caroline Oleksyn $ 177.60 1506 Karen Pellerin $ 177.60 1507 Bernard Prosak $ 177.60 1508 Roc Tan Corporation $ 175.90 1509 Dave Mooney $ 175.00 1510 Digi-Key Electronics $ 171.44

Page 28 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 1511 Jesse W Gullickson $ 169.20 1512 Josh LaClaire $ 168.75 1513 Association of Administrative Assistants $ 168.00 1514 Tarra Hodgson $ 165.91 1515 The Chandlery $ 163.74 1516 Cyclone Manufacturing $ 162.57 1517 The Fire Place Hut $ 160.95 1518 Pizza 73 $ 160.18 1519 Supermed Family Medicine & Walk In Clinic $ 160.00 1520 Betty Dernoga $ 159.84 1521 Danielle Stienwand $ 159.84 1522 Wayne Wong $ 159.84 1523 Flaghouse $ 158.80 1524 Dakota Bell $ 158.61 1525 Avison Young ITF 1540709 Ontario Limited $ 157.50 1526 Canadian Institute of Transportation $ 157.50 1527 The F.I.R.M. Inc. $ 156.38 1528 The Flag Emporium $ 156.17 1529 Great Western Saw Ltd $ 155.36 1530 The Star Phoenix $ 154.90 1531 Tale Spinner Theatre $ 151.72 1532 Pattie Lysyk $ 150.22 1533 Janet Carriere $ 150.10 1534 Lori A Daniels $ 150.00 1535 Fresh Air Experience $ 150.00 1536 Emily Paskaruk $ 150.00 1537 Royal Canadian Legion BR. #2 $ 150.00 1538 Saskatchewan Association of City Clerks $ 150.00 1539 Jenna Trawin $ 150.00 1540 Gabrielle Wieder $ 150.00 1541 Ava Digital Awards $ 149.60 1542 Hassan Anchad $ 147.61 1543 Federal Express Canada Ltd. $ 146.87 1544 Patricia J Macrae $ 145.69 1545 Melissa Sommervill $ 139.58 1546 Vancouver Battery Corp $ 138.79 1547 Altameda Music $ 137.50 1548 Amy's On Second Restaurant $ 136.52 1549 Varial Technologies Inc. $ 135.40 1550 North Star Signs $ 134.75 1551 Safe Roads Highway Products Manitoba Inc. $ 133.91 1552 Harbour Group of Companies $ 133.20 1553 Vennage $ 130.25 1554 Montana's $ 128.87 1555 IStock.com $ 127.00 1556 Water Environment Federation $ 126.57 1557 Preston Topping $ 123.29 1558 Morgan Hackl $ 120.78 1559 Mr. Mikes Steakhouse $ 120.12 1560 Town of Spiritwood $ 120.00 1561 Blooms and Buds Intergenerational Child Care Centre $ 119.50 1562 Apple Store $ 119.48 1563 Emma Anderson $ 117.50 1564 International Society of Arboriculture $ 116.63

Page 29 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 1565 Michael Cruz $ 116.55 1566 Gas Plus Station $ 116.02 1567 Xpan Interactive Ltd. $ 115.50 1568 GMEI Utility $ 115.42 1569 The Spice Trail $ 114.51 1570 The Bus Centre $ 111.80 1571 Giant Tiger $ 110.99 1572 Hani Al Ammarin $ 110.25 1573 Saskatoon Police Service $ 110.00 1574 ARMA International $ 108.87 1575 Crane Supply $ 108.40 1576 Vallen Canada Inc. $ 108.09 1577 Dresswell Dry Cleaners Ltd.-DONT USE $ 107.00 1578 Cactus Cafe $ 106.79 1579 Bell Mobility Inc. $ 105.45 1580 Keewatin Community Development Association $ 105.00 1581 Sport Chek $ 104.29 1582 Connecting Strengths $ 104.00 1583 Subway $ 103.49 1584 Jiffy Lube $ 103.29 1585 Venice Tailors Ltd. $ 103.23 1586 Browns Social House Law $ 102.78 1587 The Source $ 102.24 1588 Fisher Scientific Limited $ 101.78 1589 Tobin Bergen $ 101.25 1590 Prince Albert Wand Wash $ 101.00 1591 Urban Planet $ 100.39 1592 Family Futures $ 100.00 1593 Robert B Ferland $ 100.00 1594 J B Contracting $ 100.00 1595 Lakeland College $ 100.00 1596 Markling Enterprises Inc. $ 100.00 1597 Prince Albert Pistol & Rifle Club $ 100.00 1598 Sally Beauty Supply $ 100.00 1599 Sask Government Finance Officers Association $ 100.00 1600 Image Computer Services $ 99.90 1601 Rick's Appliance Service Ltd $ 99.90 1602 Commercial Aquatic Supplies $ 99.75 1603 Pioneer Co-op $ 96.97 1604 Playbill Online Inc. $ 95.70 1605 John Slingerland $ 94.90 1606 Crescent Heights Pharmacy $ 94.50 1607 Frank Dunn Trailer Sales $ 93.15 1608 Rooftop Bar and Grill $ 91.87 1609 102004783 Saskatchewan Ltd. (Checker Taxi) $ 90.00 1610 IAFF Local 5094 $ 89.19 1611 Dan Storman $ 88.50 1612 Michelle Kjargaard $ 86.63 1613 Brewsters Mountain Lodge $ 83.26 1614 Brian Shaw $ 83.22 1615 Theoret, John $ 81.90 1616 Dyn $ 81.67 1617 Myfonts Inc. $ 81.62 1618 Your Dollar Store With More $ 81.03

Page 30 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 1619 Myron Smarter Business Gifts ULC $ 80.30 1620 Canadian Artists Representation $ 80.00 1621 Sask Association of Recreation Professionals $ 80.00 1622 Women's Golf Day $ 79.99 1623 Al Rass $ 79.92 1624 Lynx Leisure Inc. $ 79.19 1625 Carlton Honda $ 78.61 1626 DHL Express (Canada) Ltd. $ 77.04 1627 Mural Mosaic Inc. $ 76.76 1628 Canadian Police Chaplain Association $ 75.00 1629 Dr. Cecil Hammond $ 75.00 1630 Theodore J Merasty $ 75.00 1631 Prince Albert RCMP Regimental Ball Committee $ 75.00 1632 Sask Culture Inc. $ 75.00 1633 Canadian Association of Fire Investigators $ 73.50 1634 Harold's IGA $ 71.80 1635 Ariana S Fosseneuve $ 71.65 1636 Shelley Storey-Humble $ 71.08 1637 Heejung Park $ 70.00 1638 Boston Pizza $ 69.56 1639 Kim Dunphy $ 67.12 1640 Yosef Siwy $ 66.36 1641 Jonah Bear $ 65.00 1642 Burger King $ 63.30 1643 Dan Hayduk $ 63.00 1644 Gilbert Reynolds $ 63.00 1645 The Recycle Store $ 63.00 1646 Schaan Health Care Products $ 62.04 1647 Arnold Fedoruk $ 62.00 1648 Wajax Power Systems $ 60.58 1649 A & W Restaurants $ 60.16 1650 Gerald Ballantyne $ 60.00 1651 Canadian Police Canine Association $ 60.00 1652 Grasswood Esso $ 60.00 1653 Brittany Morin $ 60.00 1654 Prince Albert Walk-In-Clinic $ 60.00 1655 Priya Sriram $ 60.00 1656 Jeneen Yungwirth $ 60.00 1657 Bath & Body Works $ 58.28 1658 Dennis Jeffries $ 57.75 1659 Lux Clothing Store $ 55.50 1660 Johann Rybalka $ 55.22 1661 Associate Medical Clinic $ 55.00 1662 Blackhawk Gas $ 55.00 1663 Westcrest Embroidery Corp $ 54.82 1664 University of Saskatchewan $ 54.00 1665 Metis Nation Local #7 $ 52.50 1666 Salvation Army $ 51.80 1667 Cathleen Lesperance $ 50.00 1668 John A McDonald $ 50.00 1669 Prince Albert Grand Council Services Ctr Inc. $ 50.00 1670 PAGC - Urban Services $ 50.00 1671 South Hill Medical Practice $ 50.00 1672 The Association of Saskatchewan Forestry Professionals $ 50.00

Page 31 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 1673 PA Hobby Crafts $ 49.95 1674 Lifesaving Society $ 47.50 1675 South Country Co-Op $ 46.09 1676 Kinsmen Club of Prince Albert $ 45.00 1677 Adreanna Boucher $ 43.75 1678 Patrick R Gobeil $ 40.13 1679 Prince Albert Orthopedic Clinic $ 40.00 1680 Flighthub.Com $ 39.98 1681 FYidoctors $ 39.96 1682 WinZip $ 39.95 1683 U16 B Bantam Aces $ 37.50 1684 Fatburger $ 37.39 1685 Shippers Supply Inc. $ 36.97 1686 Saigon River Restaurant $ 36.26 1687 Prince Albert Diesel Injection (2004) Ltd. $ 35.50 1688 Marie Ledoux $ 35.00 1689 Shoppers Drug Mart- R. Wiser Drugs Ltd. $ 32.73 1690 Lee Valley Tools $ 31.64 1691 Worksite Safety Compliance Centre $ 31.45 1692 Don Lafrentz $ 30.00 1693 Intec Controls $ 29.30 1694 Saskatchewan Prevention Institute $ 29.09 1695 Prince Albert Brewing Company $ 28.00 1696 P.A. Radiator Shop $ 25.48 1697 Dave Mulhall $ 25.00 1698 National Hotel $ 24.75 1699 Shelby Gilmour $ 22.73 1700 Russell Appliance Service Ltd. $ 22.20 1701 Shoe Guy's Quality Shoe Repair $ 22.20 1702 Blue Diamonds Restaurant $ 21.70 1703 Stuart W Dowling $ 20.00 1704 Dr. James Harris $ 20.00 1705 Rose Morin $ 20.00 1706 Ashly Cabinets & Windows $ 16.10 1707 Jacqueline Sundelin $ 15.00 1708 Ukreations $ 12.15 1709 Ardene $ 11.10 1710 Rusty Owl $ 9.00 1711 Laura Hopper $ 4.15 1712 Kristen Charles $ 3.86 1713 Amazon Web Services $ 0.70 Total: $ 4,256,888.33 $ 70,208,558.41

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