Directive #2 - TELEPHONE AND RELATED EXPENSES TOTAL: $3,730.34

Transcription

1 Directive #2 - TELEPHONE AND RELATED EXPENSES TOTAL: $3, SASKTEL General -Telephone APRIL 04/ /01/ SASKTEL General -Telephone MAY 4/ /04/ SASKTEL General -Telephone JUNE 04/ /04/ SASKTEL General -Telephone JULY 04/ /04/ SASKTEL General -Telephone AUGUST 04/ /01/ SASKTEL General -Telephone SEPTEMBER 04/ /04/ SASKTEL General -Telephone OCTOBER 04/ /01/ SASKTEL General -Telephone DECEMBER 04/ /01/ SASKTEL General -Telephone NOVEMBER 04/ /01/ SASKTEL General -Telephone JANUARY 04/ /01/ SASKTEL General -Telephone FEBRUARY 04/ /01/ SASKTEL General -Telephone MARCH 04/ /22/ SASKTEL Telecommunications APRIL 29/ /01/ SASKTEL Telecommunications MARCH 29/ /01/ SASKTEL Telecommunications APRIL 04/ /01/ SASKTEL Telecommunications MAY 4/ /04/ SASKTEL Telecommunications MAY 29/ /01/ SASKTEL Telecommunications JUNE 04/ /04/ SASKTEL Telecommunications JULY 04/ /04/ SASKTEL Telecommunications JUNE 29/ /01/ SASKTEL Telecommunications JULY 29/ /01/ SASKTEL Telecommunications AUGUST 04/ /01/ SASKTEL Telecommunications AUGUST 29/ /01/ SASKTEL Telecommunications SEPTEMBER 04/ /04/ SASKTEL Telecommunications OCTOBER 04/ /01/ SASKTEL Telecommunications SEPTEMBER 29/ /01/ SASKTEL Telecommunications NOVEMBER 04/ /01/ SASKTEL Telecommunications DECEMBER 04/ /01/ SASKTEL Telecommunications DECEMBER 29/ /01/13 Telephone Page 1

2 Directive #2 - TELEPHONE AND RELATED EXPENSES TOTAL: $3, SASKTEL Telecommunications OCTOBER 29/ /01/ SASKTEL Telecommunications NOVEMBER 29/ /01/ SASKTEL Telecommunications JANUARY 04/ /01/ SASKTEL Telecommunications JANUARY 29/ /01/ SASKTEL Telecommunications FEBRUARY 04/ /01/ SASKTEL Telecommunications MARCH 01/ /01/ SASKTEL Telecommunications MARCH 04/ /22/ SASKTEL Telecommunications MARCH 29/ /29/ VISION CRITICAL Primary Research/Focus group ISSUES BASED RESEARCH /01/ VISION CRITICAL Primary Research/Focus group ISSUES BASED RESEARCH (800.00) 06/01/ SASKTEL Placement -Tender Ads JULY 04/ /04/ SASKTEL Placement -Tender Ads AUGUST 04/ /01/ SASKTEL Placement -Tender Ads SEPTEMBER 04/ /04/ SASKTEL Placement -Tender Ads OCTOBER 04/ /01/ SASKTEL Placement -Tender Ads NOVEMBER 04/ /01/ SASKTEL Placement -Tender Ads DECEMBER 04/ /01/ SASKTEL Placement -Tender Ads FEBRUARY 04/ /01/ SASKTEL Placement -Tender Ads MARCH 04/ /22/ SASKTEL Other Interest APRIL 04/ /01/ SASKTEL Other Interest AUGUST 29/ /01/ SASKTEL Other Interest OCTOBER 04/ /01/ SASKTEL Other Interest NOVEMBER 29/ /01/ SASKTEL Other Interest DECEMBER 29/ /01/ SASKTEL Other Interest DECEMBER 04/ /01/ SASKTEL Other Interest JANUARY 04/ /01/ SASKTEL Other Interest JANUARY 29/ /01/ SASKTEL Other Interest FEBRUARY 04/ /01/ SASKTEL Other Interest MARCH 04/ /22/ SASKTEL Other Interest MARCH 29/ /29/13 Telephone Page 2

3 Directive #2 - TELEPHONE AND RELATED EXPENSES TOTAL: $3, Total: 3, Telephone Page 3

4 Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES TOTAL: $ DOCHERTY, MARK Elected Rep -Travel MLA TRAVEL; AUG 13-15/ /16/ DOCHERTY, MARK Elected Rep -Travel MLA TRAVEL; AUG 14-15/ /06/12 Total: Travel Page 4

5 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $35, FOCUS 91 PHOTOGRAPHY Photographer's Services PHOTO SERVICES /01/ FOCUS 91 PHOTOGRAPHY Photographer's Services PHOTO SERVICES /01/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT MAR/13 1, /19/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT FEB/13 1, /22/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT JAN/13 1, /01/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT DEC/12 1, /22/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT NOV/12 1, /18/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT OCT/12 1, /10/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT SEPTEMBER/12 (1,300.00) 09/01/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT SEPTEMBER/12 1, /01/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT SEPTEMBER/12 1, /27/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space AUGUST 2012 MLA OFFICE RENT 1, /24/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT JUL/12 1, /20/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT JUN/12 1, /24/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT MAY/12 1, /23/ AVONHURST PLAZA Rent of Ground, Buildings and Other Space OFFICE RENT APR/12 1, /01/12 MINISTER OF FINANCE-MINISTRY OF CENTRAL SERVICES Rent of Photocopiers PHOTOCOPIER SERVICE FEES /31/ SUCCESS OFFICE SYSTEMS Rent of Photocopiers PHOTOCOPIER RENT NOV/ /01/12 Const. Services Page 5

6 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $35, SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER RENTAL SEP/ /01/ SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER RENTAL OCT/ /01/ SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER RENTAL AUG/ /10/ SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT DEC/ /01/ SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT JAN/ /01/ SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER RENT MAY/ /01/ SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER RENT APR/ /01/ SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT DEC/ /01/ SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT JAN/ /01/ CROWN SHRED & RECYCLING Rent of Other Equipment and Material MTHLY BIN RENTAL DEC/ /01/ CROWN SHRED & RECYCLING Rent of Other Equipment and Material MTHLY BIN RENTAL SEP/ /01/ CROWN SHRED & RECYCLING Rent of Other Equipment and Material MTHLY BIN RENTAL MAR/ /01/ CROWN SHRED & RECYCLING Rent of Other Equipment and Material MTHLY BIN RENTAL FEB/ /01/ CROWN SHRED & RECYCLING Rent of Other Equipment and Material RECYCLING SERVICES /01/ CROWN SHRED & RECYCLING Rent of Other Equipment and Material RECYCLING BIN RENTAL OCT/ /01/ CAA SASKATCHEWAN INSURANCE Insurance Premiums INS POLICY RENEWAL TO JAN/14 # /01/13 POWER SERV FEB 8-MAR 22/ AVONHURST PLAZA Utilities -Electricity and Nat Gas DOCHERTY /12/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas MAR 8/ /08/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas FEB 8/ /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas JAN 9/ /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas DEC 7/ /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas DEC 7/ /07/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas OCT 9/ /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas SEP 10/ /10/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas AUG 9/ /09/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas JUL 10/ /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas JUN 8/ /08/12 Const. Services Page 6

7 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $35, SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas MAY 8/ /08/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas APR 10/12 NO GST /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas MAR 8, /08/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas FEB 8, /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas JAN 9, /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas DEC 7/ /07/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas NOV 8/ /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas OCT 9/ /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas SEP 10/ /10/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas AUG 9/ /09/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas JUL 10/ /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas JUN 8/ /08/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas MAY 9/ /09/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas APR 10/12 NO GST /01/ CAPITAL FIRE PROTECTION LTD. Maintenance Contracts ANNUAL FIRE EXTING MAINTENANCE /01/ STAPLES BUSINESS DEPOT Maintenance Contracts PAPER SHREDDER NO GST CU# /01/12 MINISTER OF FINANCE-MINISTRY OF CENTRAL SERVICES Postal, Courier, Freight and Related MAIL SERVICES JUN/12 1, /01/ SASKATOON FASTPRINT Postal, Courier, Freight and Related POST CARDS /01/ STAPLES BUSINESS DEPOT Postal, Courier, Freight and Related POSTAGE/CARDS/LABELS CUST# /01/13 BUILDINGMAX JANITORIAL SERVICES Contractual Services -General CARPET CLEANING SERVICES /01/ CROWN SHRED & RECYCLING Contractual Services -General RECYCLING SERVICES NO GST /01/ CROWN SHRED & RECYCLING Contractual Services -General RECYCLING SERVICES /01/ CROWN SHRED & RECYCLING Contractual Services -General SHREDDING SERVICES SEP/ /01/ LEGISLATIVE FOOD SERVICE Contractual Services -General STUDENT DRINKS /06/ SASKTEL Security Monitoring Contracts MARCH 04/ /22/ SASKTEL Security Monitoring Contracts FEBRUARY 04/ /01/ SASKTEL Security Monitoring Contracts JANUARY 04/ /01/13 Const. Services Page 7

8 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $35, SASKTEL Security Monitoring Contracts NOVEMBER 04/ /01/ SASKTEL Security Monitoring Contracts DECEMBER 04/ /01/ SASKTEL Security Monitoring Contracts OCTOBER 04/ /01/ SASKTEL Security Monitoring Contracts SEPTEMBER 04/ /04/ SASKTEL Security Monitoring Contracts AUGUST 04/ /01/ SASKTEL Security Monitoring Contracts JULY 04/ /04/ SASKTEL Security Monitoring Contracts JUNE 04/ /04/ SASKTEL Security Monitoring Contracts MAY 4/ /04/ SASKTEL Security Monitoring Contracts APRIL 04/ /01/ CTV SASKATOON Communications Development Costs COMMERCIAL PRODUCTION /01/ VISION CRITICAL Primary Research/Focus group ISSUE BASED RESEARCH /15/ VISION CRITICAL Primary Research/Focus group ANGUS REID REPORT /01/ VISION CRITICAL Primary Research/Focus group ANGUS REID REPORT /01/ VISION CRITICAL Primary Research/Focus group ISSUES BASED RESEARCH /01/ ABORIGINAL CONSULTING SERVICES Media Placement MLA ADVERTISING - JUNE /01/ CHILD FIND SASKATCHEWAN Media Placement SASK PARTY MLAS ADVERTISING NO GST /01/ CTV SASKATOON Media Placement ADVERTISING /01/ CTV SASKATOON Media Placement ADVERTISING /01/13 ACCT#100700B1 ADVERTISEMENT LEG LEADER POST Media Placement BLDG ANNIV /01/ LEADER POST Media Placement GROUP ADVERTISING /01/ RAWLCO RADIO Media Placement GROUP ADVERTISING 1, /31/ RAWLCO RADIO Media Placement GROUP ADVERTISING /31/ RAWLCO RADIO Media Placement GROUP ADVERTISING 1, /31/ REGINA UKRAINIAN FALL FEST UCC Media Placement GROUP ADVERTISING /01/ SASKATCHEWAN WEEKLY NEWSPAPER ASSOCIATION Media Placement GROUP ADVERTISING /01/13 Const. Services Page 8

9 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $35, SFPO GUIDE Media Placement SASK PARTY ADVERTISING NO GST /01/ SPRING FREE FROM RACISM Media Placement ADVERTISING /01/ TRANSCONTINENTAL SASKATCHEWAN NEWSPAPER GROUP INC. Media Placement GROUP ADVERTISING /01/13 TRANSCONTINENTAL SASKATCHEWAN NEWSPAPER GROUP INC. Media Placement GROUP ADVERTISING /01/13 WESTERN PRODUCER PUBLICATIONS Media Placement GROUP ADVERTISING /01/ SASKATOON FASTPRINT Publications POST CARDS 1, /01/ SASKATOON FASTPRINT Publications PRINTED CARDS 1, /01/ BAZAAR & NOVELTY Promotional Items LAPEL PINS /01/ STAPLES BUSINESS DEPOT Promotional Items POSTAGE/CARDS/LABELS CUST# /01/13 STREET CULTURE KIDZ PROJECT INC. Misc Communication Contractual Services FLYER DISTRIBUTION SERVICES /13/ Kent, Kalee General Travel Code C.A. TRAVEL; OCT 26/12 - MAR 5/ /05/ LEGISLATIVE FOOD SERVICE Deputy Minister/Ministry Head Business Expenses - Courtesy Supplies STUDENT DRINKS /01/ SOURCE OFFICE FURNITURE & SYSTEMS LTD. Stationery and Office Supplies FILE PEDISTAL /27/ STAPLES BUSINESS DEPOT Stationery and Office Supplies OFFICE/MISC SUPPLIES CU# /01/ STAPLES BUSINESS DEPOT Stationery and Office Supplies POSTAGE/CARDS/LABELS CUST# /01/ FASTPRINT PLUS Letterhead, Envelopes, Business Cards, etc. FREIGHT CHARGES /18/ FASTPRINT PLUS Letterhead, Envelopes, Business Cards, etc. FREIGHT CHARGES (28.72) 08/08/ SASKATOON FASTPRINT Letterhead, Envelopes, Business Cards, etc. FREIGHT CHARGES /01/ Kent, Kalee General -Other Material and Supplies COFFEEMAKER/MISC SUPPLIES /05/ STAPLES BUSINESS DEPOT General -Other Material and Supplies OFFICE/MISC SUPPLIES CU# /01/12 Const. Services Page 9

10 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $35, STAPLES BUSINESS DEPOT General -Other Material and Supplies MISC SUPPLIES CUST# /01/ SASKENERGY INCORPORATED Interest - Late Supplier Payment AUG 9/ /09/ SASKPOWER CORPORATION Interest - Late Supplier Payment AUG 9/ /09/ Kent, Kalee Office Furniture and Equipment - Exp COFFEEMAKER/MISC SUPPLIES /05/13 DIGI RECORDER NO PST ON SWP STAPLES BUSINESS DEPOT Office Furniture and Equipment - Exp CU# /01/ STAPLES BUSINESS DEPOT Office Furniture and Equipment - Exp PAPER SHREDDER NO GST CU# /01/12 Total: 35, Const. Services Page 10

11 Directive #4.1 - $10,000 PROVISION TOTAL: $4, STAPLES BUSINESS DEPOT General -Other Material and Supplies STAPLES BUSINESS DEPOT Computer Hardware - Exp STAPLES BUSINESS DEPOT Computer Software -Exp LAPTOP HDWR/SFTWR/CASE NO PST- ENVIR /01/13 LAPTOP HDWR/SFTWR/CASE NO PST- ENVIR 1, /01/13 LAPTOP HDWR/SFTWR/CASE NO PST- ENVIR /01/13 SOURCE OFFICE FURNITURE & SYSTEMS LTD. Office Furniture and Equipment - Exp OFFICE FURNITURE 1, /01/12 SOURCE OFFICE FURNITURE & SYSTEMS LTD. Office Furniture and Equipment - Exp OFF FURNITURE 1, /01/12 Total: 4, $ Provision Page 11

12 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $45, Account Payee Name Account Description Dollar Amount Cheque Date KENT, KALEE Out-of-Scope Permanent /03/ KENT, KALEE Out-of-Scope Permanent /16/ KENT, KALEE Out-of-Scope Permanent 1, /17/ KENT, KALEE Out-of-Scope Permanent 1, /01/ KENT, KALEE Out-of-Scope Permanent 1, /15/ KENT, KALEE Out-of-Scope Permanent 1, /29/ KENT, KALEE Out-of-Scope Permanent 1, /12/ KENT, KALEE Out-of-Scope Permanent 1, /26/ KENT, KALEE Out-of-Scope Permanent 1, /10/ KENT, KALEE Out-of-Scope Permanent 1, /24/ KENT, KALEE Out-of-Scope Permanent 1, /08/ KENT, KALEE Out-of-Scope Permanent 1, /21/ KENT, KALEE Out-of-Scope Permanent 1, /05/ KENT, KALEE Out-of-Scope Permanent 1, /18/ KENT, KALEE Out-of-Scope Permanent 1, /02/ KENT, KALEE Out-of-Scope Permanent 1, /16/ KENT, KALEE Out-of-Scope Permanent 1, /01/ KENT, KALEE Out-of-Scope Permanent 1, /14/ KENT, KALEE Out-of-Scope Permanent 1, /27/ KENT, KALEE Out-of-Scope Permanent 1, /11/ KENT, KALEE Out-of-Scope Permanent 1, /21/ KENT, KALEE Out-of-Scope Permanent 1, /08/ KENT, KALEE Out-of-Scope Permanent 1, /22/ KENT, KALEE Out-of-Scope Permanent 1, /05/ KENT, KALEE Out-of-Scope Permanent 1, /20/ KENT, KALEE Out-of-Scope Permanent 1, /05/ KENT, KALEE Out-of-Scope Permanent 1, /19/ KENT, KALEE Out-of-Scope Permanent 1, /02/ KENT, KALEE Out-of-Scope Permanent /05/13 Const. Asst Page 12

13 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $45, Account Payee Name Account Description Dollar Amount Cheque Date None (Default) Change in Y/E Accrued Empl Leave Entitlements /01/ None (Default) Change in Y/E Accrued Empl Leave Entitlements /17/13 Sum: 45, Const. Asst Page 13