Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $7,746.07
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1 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $7, POWERLAND Telephone ANNUAL INTERNET FEE /01/ POWERLAND Telephone SEP. INTERNET /02/16 T. WOTHERSPOON - OCT/16 MONTHLY POWERLAND Telephone HOSTING /05/ SASKTEL Telephone APR/ /04/ SASKTEL Telephone MAY/ /10/ SASKTEL Telephone JUNE 10, /10/ SASKTEL Telephone JUL/ /01/ SASKTEL Telephone AUG/ /04/ SASKTEL Telephone SEPTEMBER 10/ /01/ SASKTEL Telephone OCTOBER 10, /01/ SASKTEL Telephone NOVEMBER 10, /02/ SASKTEL Telephone DECEMBER 10, /01/ SASKTEL Telephone JAN/ /01/ SASKTEL Telephone FEB/ /01/ SASKTEL Telephone MARCH 10, /10/ SASKTEL Cell Phones APR/ /04/ SASKTEL Cell Phones MARCH/ /10/ SASKTEL Cell Phones MAY 16, /10/ SASKTEL Cell Phones JUL/ /01/ SASKTEL Cell Phones JUN/ /01/ SASKTEL Cell Phones AUG/ /04/ SASKTEL Cell Phones SEPTEMBER 16/ /01/ SASKTEL Cell Phones NOVEMBER 16, /01/ SASKTEL Cell Phones OCTOBER 16, /01/ SASKTEL Cell Phones DECEMBER 16, /16/ SASKTEL Cell Phones FEB/ /01/ SASKTEL Cell Phones JAN/ /01/ SASKTEL Cell Phones MARCH 16, /16/17 Telecommunication Page 1
2 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $7, SASKTEL Cell Phones RTV - T. WOTHERSPOON - PERSONAL CALLS (214.77) 03/31/ POWERLAND Support Services PHONE SUPPORT SERVICE /01/ OH! MEDIA Web Site Development and Maint Costs 1YR WEBHOSTING /01/ POWERLAND Web Site Development and Maint Costs BACKUP HOSTING AUGUST /01/ POWERLAND Web Site Development and Maint Costs BACKUP HOSTING NOVEMBER /01/ POWERLAND Web Site Development and Maint Costs DECEMBER 2016 BACKUP HOSTING /01/ POWERLAND Web Site Development and Maint Costs JANUARY 2017 BACKUP HOSTING /05/ POWERLAND Web Site Development and Maint Costs WEBSITE HOSTING /02/ POWERLAND Web Site Development and Maint Costs BACKUP HOSTING /02/ SASKTEL Security Monitoring Contracts APR/ /04/ SASKTEL Security Monitoring Contracts MAY/ /10/ SASKTEL Security Monitoring Contracts JUNE 10, /10/ SASKTEL Security Monitoring Contracts JUL/ /01/ SASKTEL Security Monitoring Contracts AUG/ /04/ SASKTEL Security Monitoring Contracts SEPTEMBER 10/ /01/ SASKTEL Security Monitoring Contracts OCTOBER 10, /01/ SASKTEL Security Monitoring Contracts NOVEMBER 10, /02/ SASKTEL Security Monitoring Contracts DECEMBER 10, /01/ SASKTEL Security Monitoring Contracts FEB/ /01/ SASKTEL Security Monitoring Contracts JAN/ /01/ SASKTEL Security Monitoring Contracts MARCH 10, /10/ SASKTEL Placement -Tender Ads APR/ /04/ SASKTEL Placement -Tender Ads MAY/ /10/ SASKTEL Placement -Tender Ads JUNE 10, /10/ SASKTEL Placement -Tender Ads JUL/ /01/ SASKTEL Placement -Tender Ads AUG/ /04/ SASKTEL Placement -Tender Ads SEPTEMBER 10/ /01/ SASKTEL Placement -Tender Ads OCTOBER 10, /01/16 Telecommunication Page 2
3 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $7, SASKTEL Placement -Tender Ads NOVEMBER 10, /02/ SASKTEL Placement -Tender Ads DECEMBER 10, /01/ SASKTEL Placement -Tender Ads JAN/ /01/ SASKTEL Placement -Tender Ads FEB/ /01/ SASKTEL Placement -Tender Ads MARCH 10, /10/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; OCT 12 - NOV /31/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; OCT 12 - NOV 7 (579.25) 03/31/ WIRELESS AGE Office Furniture and Equipment - Exp PHONE UPGRADE /01/ WIRELESS AGE Office Furniture and Equipment - Exp CELLPHONE PURCHASE/UPGRADE /01/17 Telecommunication Page 3
4 Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES TOTAL: $6, WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; JUN 23 - AUG /11/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; APR /11/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; AUG 3 - SEP /11/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; OCT /11/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; MAY 27 - JUN /11/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; MAY /11/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; SEP /11/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; OCT 12 - NOV /31/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; JAN 21 - MAR 18 1, /31/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; MAR /31/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; NOV 8 - DEC /31/ WOTHERSPOON, TRENT D.C. Elected Rep -Travel MLA TRAVEL; DEC 5 - JAN /31/17 Travel Page 4
5 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $47, SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space MAY OFFICE RENT 1, /01/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space APRIL OFFICE RENT 1, /01/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space AUGUST 2016 MLA OFFICE RENT 1, /27/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space JULY 2016 MLA OFFICE RENT 1, /27/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space SEPT. OFFICE RENT 1, /01/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OCT. OFFICE RENT 1, /01/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space NOV. OFFICE RENT 1, /01/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space DEC. OFFICE RENT 1, /01/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space FEBRUARY OFFICE RENT 1, /02/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space MARCH OFFICE RENT 1, /02/ SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space JANUARY OFFICE RENT 1, /02/17 SOLUTIONS (CANADA) LTD. Rent of Photocopiers APR/16 COPIER RENTAL /25/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers APR/16 COPIER RENTAL /25/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers MAR/16 COPIER RENTAL /25/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers APR/16 COPY CHARGES /25/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers COPIER RENTAL - MAY /01/16 Const. Services Page 5
6 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $47, SOLUTIONS (CANADA) LTD. Rent of Photocopiers COPIER CHARGES - MAY /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JUNE LTOP AGREEMENT /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JUNE MTCE. AGREEMENT /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JULY LTOP AGREEMENT /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers AUG. MTCE. AGREEMENT /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers AUG. LTOP AGREEMENT /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JULY MTCE. AGREEMENT /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers SEPT. LTOP AGREE /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers SEPT. MTCE. AGREE /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers OCT. MTCE. AGREEMENT /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers OCT. LTOP AGREEMENT /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers COPIER CHARGES /01/17 SOLUTIONS (CANADA) LTD. Rent of Photocopiers COPIER CHARGES /01/17 SOLUTIONS (CANADA) LTD. Rent of Photocopiers DEC. COPIER MTCE. AGREE /01/17 SOLUTIONS (CANADA) LTD. Rent of Photocopiers FEB. COPIER MTCE. AGREE /01/17 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JAN. COPIER LTOP AGREE /01/17 Const. Services Page 6
7 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $47, SOLUTIONS (CANADA) LTD. Rent of Photocopiers JAN. COPIER MTCE. AGREE /01/17 SOLUTIONS (CANADA) LTD. Rent of Photocopiers FEB. COPIER LTOP AGREEMENT /01/17 SOLUTIONS (CANADA) LTD. Rent of Photocopiers DEC. COPIER LTOP AGREE /01/17 OF CENTRAL SERVICES Rent of Photocopiers PHOTOCOPIER SERVICE FEES FOR 2016/ /01/ KNIGHT ARCHER INSURANCE LTD. Insurance Premiums OFFICE INSURANCE C /01/17 COUTTS COURIER CO. LTD. Postal, Courier, Freight and Related COURIER SERVICE /01/16 OF CENTRAL SERVICES Postal, Courier, Freight and Related MLA MAIL SERVICES - APRIL /01/16 OF CENTRAL SERVICES Postal, Courier, Freight and Related MAY MAIL SERVICE /01/16 OF CENTRAL SERVICES Postal, Courier, Freight and Related JUNE MAIL SERVICE /01/16 OF CENTRAL SERVICES Postal, Courier, Freight and Related JULY MAIL SERVICES /01/16 OF CENTRAL SERVICES Postal, Courier, Freight and Related AUG. MAIL SERVICES /01/16 OF CENTRAL SERVICES Postal, Courier, Freight and Related MAIL SERVICES OCTOBER /01/16 OF CENTRAL SERVICES Postal, Courier, Freight and Related MAIL SERVICES SEPTEMBER /01/16 OF CENTRAL SERVICES Postal, Courier, Freight and Related NOVEMBER 2016 MAIL SERVICES /01/17 OF CENTRAL SERVICES Postal, Courier, Freight and Related DEC. MAIL SERVICES 1, /01/17 OF CENTRAL SERVICES Postal, Courier, Freight and Related JAN. MAIL SERVICES /01/17 OF CENTRAL SERVICES Postal, Courier, Freight and Related FEB. MAIL SERVICES /21/17 Const. Services Page 7
8 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $47, OF CENTRAL SERVICES Postal, Courier, Freight and Related MARCH 2017 MAIL SERVICES /31/ POWERLAND Support Services SUPPORT SERVICES /01/ POWERLAND Support Services SUPPORT SERVICES /01/ POWERLAND Support Services SUPPORT SERVICES /13/ POWERLAND Support Services SUPPORT SERVICES /01/ POWERLAND Support Services SUPPORT SERVICES /01/ POWERLAND Support Services SUPPORT SERVICES /01/ CROWN SHRED & RECYCLING General Contractual Services SHREDDING SERVICES /01/ ERWIN'S MOVING & DELIVERY LTD. General Contractual Services MOVING SERVICES - NO GST /01/ GORDON, LENROY General Contractual Services SIGN INSTALLATION /11/ ZAWYRUCKA, DENNIS General Contractual Services OFFICE CLEANING APR - AUG/ /01/16 MLA OFFICE JANITORIAL SERVICES SEPT ZAWYRUCKA, DENNIS General Contractual Services 2016-JAN /11/ PATRICK, GLORIA M. Professional Development U OF R TUITION /01/16 PATTISON OUTDOOR ADVERTISING LTD. Communications Development Costs PRODUCTION /01/ BELL MEDIA INC. Communcations Production PRODUCTION /01/ BELL MEDIA INC. Media Placement ADVERTISING 1, /01/ BELL MEDIA INC. Media Placement ADVERTISING 1, /01/ CLASSIC SIGNS Media Placement ADVERTISING 2, /01/ CLASSIC SIGNS Media Placement ADVERTISING 2, /01/ CLASSIC SIGNS Media Placement ADVERTISING NO GST 2, /01/ CLASSIC SIGNS Media Placement ADVERTISING 2, /01/ PATTISON OUTDOOR ADVERTISING LTD. Media Placement ADVERTISING /17/ PATTISON OUTDOOR ADVERTISING LTD. Media Placement ADVERTISING 1, /01/ PATTISON OUTDOOR ADVERTISING LTD. Media Placement ADVERTISING 2, /01/17 Const. Services Page 8
9 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $47, PATTISON OUTDOOR ADVERTISING LTD. Media Placement ADVERTISING 2, /06/ PRAIRIE CHAMBER CHOIR INC. Media Placement ADVERTISING /01/ PRAIRIE CHAMBER CHOIR INC. Media Placement ADVERTISING /01/ PRAIRIE DOG MAGAZINE Media Placement ADVERTISING /09/ PRAIRIE DOG MAGAZINE Media Placement ADVERTISING /01/ PRAIRIE DOG MAGAZINE Media Placement ADVERTISING /01/16 REGINA PATS HOCKEY CLUB CORP. Media Placement ADVERTISING /01/ REGINA RED SOX BASEBALL Media Placement ADVERTISING /01/16 REGINA THUNDER FOOTBALL CLUB Media Placement ADVERTISING /14/ SPRING FREE FROM RACISM Media Placement ADVERTISING /19/17 STUDENTS' UNION OF THE UNIV OF REGINA INC. Media Placement ADVERTISING /01/ ALLIED PRINTERS & PROMOTIONS Publications MAILERS EXEMPTED FROM PST /01/ ALLIED PRINTERS & PROMOTIONS Promotional Items CHRISTMAS CARDS 1, /01/ BAZAAR & NOVELTY Promotional Items SASK. FLAG LAPEL PINS /17/16 ROYAL CANADIAN LEGION BRANCH NO. 001 Promotional Items WREATH NO GST /01/ ALLIED PRINTERS & PROMOTIONS Exhibits and Displays BANNER /01/ ALLIED PRINTERS & PROMOTIONS Exhibits and Displays MAGNETS /01/ LEGISLATIVE FOOD SERVICE Deputy Minister/Ministry Head Business Expenses - Refreshments STUDENT DRINKS /01/ LEGISLATIVE FOOD SERVICE Deputy Minister/Ministry Head Business Expenses - Refreshments STUDENT DRINKS /01/ WOTHERSPOON, TRENT D.C. Books, Mags and Ref Materials REIMB; SUBSCRIPTION /19/ COLONY COFFEE & TEA Other Material and Supplies MISC. & OFFICE SUPPLIES /23/ PATRICK, GLORIA M. Other Material and Supplies MISC. SUPPLIES /01/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES /17/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES /17/16 Const. Services Page 9
10 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $47, STAPLES BUSINESS DEPOT Other Material and Supplies CUST# OFFICE SUPPLIES /22/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES /01/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES /01/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES /01/ STAPLES BUSINESS DEPOT Other Material and Supplies MISC. & OFFICE SUPPLIES /01/ STAPLES BUSINESS DEPOT Other Material and Supplies MISC. & OFFICE SUPPLIES /01/ STAPLES BUSINESS DEPOT Other Material and Supplies MISC. & OFFICE SUPPLIES /04/ STAPLES BUSINESS DEPOT Other Material and Supplies MISC. SUPPLIES /01/ STAPLES BUSINESS DEPOT Other Material and Supplies MISC. SUPPLIES /01/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES /24/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES /24/ WORLD OF WATER Other Material and Supplies BOTTLED WATER /01/ WORLD OF WATER Other Material and Supplies BOTTLED WATER /01/ WORLD OF WATER Other Material and Supplies BOTTLED WATER /01/ WORLD OF WATER Other Material and Supplies BOTTLED WATER /01/ PATRICK, GLORIA M. Office Furniture and Equipment - Exp REIMB: OFFICE CHAIRS & VACUUM /11/17 Const. Services Page 10
11 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $63, Account Payee Name Account Description Dollar Amount Cheque Date ESTEY, BRETT K Casual/Term /25/ PATRICK, GLORIA M. Out-of-Scope Permanent 2, /03/ PATRICK, GLORIA M. Out-of-Scope Permanent 1, /20/ PATRICK, GLORIA M. Out-of-Scope Permanent /12/ PATRICK, GLORIA M. Out-of-Scope Permanent /12/ ESTEY, BRETT K Casual/Term /05/ CALIMENTE, SCOTT M. Casual/Term /20/ CALIMENTE, SCOTT M. Casual/Term /06/ CONLIN, DEBRA L Casual/Term /13/ PATRICK, GLORIA M. Out-of-Scope Permanent 1, /06/ PATRICK, GLORIA M. Out-of-Scope Permanent /01/ PATRICK, GLORIA M. Out-of-Scope Permanent 1, /22/ PATRICK, GLORIA M. Out-of-Scope Permanent 1, /01/ PATRICK, GLORIA M. Out-of-Scope Permanent /28/ PATRICK, GLORIA M. Out-of-Scope Permanent /13/ WOLOSHIN, DANIEL Casual/Term /28/ ANDERSON, ADAM J Casual/Term /01/ None (Default) Change in Y/E Accrued Empl Leave Entitlements /18/ CONLIN, DEBRA L Casual/Term /08/ CONLIN, DEBRA L Casual/Term /01/ CONLIN, DEBRA L Casual/Term /27/ CONLIN, DEBRA L Casual/Term /28/ PATRICK, GLORIA M. Out-of-Scope Permanent 2, /07/ PATRICK, GLORIA M. Out-of-Scope Permanent 2, /25/ ESTEY, BRETT K Casual/Term /10/ PATRICK, GLORIA M. Out-of-Scope Permanent 2, /10/ PATRICK, GLORIA M. Out-of-Scope Permanent 1, /14/ PATRICK, GLORIA M. Out-of-Scope Permanent 2, /05/ PATRICK, GLORIA M. Out-of-Scope Permanent 2, /26/16 Const. Asst Page 11
12 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $63, Account Payee Name Account Description Dollar Amount Cheque Date ANDERSON, ADAM J Casual/Term /04/ CALIMENTE, SCOTT M. Casual/Term /16/ PATRICK, GLORIA M. Out-of-Scope Permanent /25/ PATRICK, GLORIA M. Out-of-Scope Permanent 2, /19/ PATRICK, GLORIA M. Out-of-Scope Permanent /14/ ANDERSON, ADAM J Casual/Term /07/ None (Default) Change in Y/E Accrued Empl Leave Entitlements 1, /07/ CONLIN, DEBRA L Casual/Term /22/ PATRICK, GLORIA M. Out-of-Scope Permanent 2, /27/ PATRICK, GLORIA M. Out-of-Scope Permanent 2, /01/ PATRICK, GLORIA M. Out-of-Scope Permanent /04/ ESTEY, BRETT K Casual/Term /21/ CALIMENTE, SCOTT M. Casual/Term /01/ CONLIN, DEBRA L Casual/Term /01/ PATRICK, GLORIA M. Out-of-Scope Permanent /08/ PATRICK, GLORIA M. Out-of-Scope Permanent /01/ PATRICK, GLORIA M. Out-of-Scope Permanent /16/ ESTEY, BRETT K Casual/Term /26/ CALIMENTE, SCOTT M. Casual/Term /04/ CONLIN, DEBRA L Casual/Term /25/ CONLIN, DEBRA L Casual/Term /10/ PATRICK, GLORIA M. Out-of-Scope Permanent /21/ PATRICK, GLORIA M. Out-of-Scope Permanent /17/ WOLOSHIN, DANIEL Casual/Term /14/17 Const. Asst Page 12
Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5,614.00
Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5,614.00 525400 POWERLAND Telephone MONTHLY INTERNET DECEMBER/15 52.50 12/04/15 525400 POWERLAND Telephone MONTHLY INTERNET DECEMBER/15 (52.50)
Directive #2 - TELEPHONE AND RELATED EXPENSES TOTAL: $3,730.34
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