Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5,614.00

Transcription

1 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5, POWERLAND Telephone MONTHLY INTERNET DECEMBER/ /04/ POWERLAND Telephone MONTHLY INTERNET DECEMBER/15 (52.50) 01/01/ SASKTEL Telephone APR /08/ SASKTEL Telephone MAY 04/ /04/ SASKTEL Telephone JUNE 04/ /04/ SASKTEL Telephone JULY 04/ /01/ SASKTEL Telephone AUGUST 04/ /01/ SASKTEL Telephone SEPTEMBER 04/ /04/ SASKTEL Telephone OCTOBER 04/ /04/ SASKTEL Telephone NOVEMBER 04/ /01/ SASKTEL Telephone DECEMBER 04/ /01/ SASKTEL Telephone JANUARY 04/ /01/ SASKTEL Telephone FEBRUARY 04/ /01/ SASKTEL Telephone MARCH 4, /04/ SASKTEL Cell Phones APR /08/15 RTV - L. ROSS PERSONAL CALLS SASKTEL Cell Phones APRIL15 (28.64) 05/04/ SASKTEL Cell Phones MAY 08/ /01/ SASKTEL Cell Phones RTV - L. ROSS PERSONAL CALLS MAY/15 (28.64) 06/18/ SASKTEL Cell Phones JUNE 08/ /01/ SASKTEL Cell Phones RTV - L. ROSS PERSONAL CALLS - JUN15 (50.75) 07/03/ SASKTEL Cell Phones JULY 08/ /01/ SASKTEL Cell Phones RTV - L. ROSS PERSONAL CALLS JULY/15 (28.64) 08/20/ SASKTEL Cell Phones AUGUST 08/ /01/ SASKTEL Cell Phones SEPTEMBER 08/ /08/15 RTV - L. ROSS & CA - PERSONAL CALLS SASKTEL Cell Phones AUGUST/15 (47.73) 10/07/15 Telecommunication Page 1

2 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5, SASKTEL Cell Phones RTV - L. ROSS PERSONAL CALLS (28.64) 10/07/ SASKTEL Cell Phones OCTOBER 08/ /01/ SASKTEL Cell Phones NOVEMBER 08/ /01/ SASKTEL Cell Phones RTV - L. ROSS PERSONAL CALLS (28.64) 12/18/15 RTV - ROSS'S CA K. ZAZULA PERSONAL SASKTEL Cell Phones CALLS (19.09) 12/18/ SASKTEL Cell Phones DECEMBER 08/ /01/ SASKTEL Cell Phones RTV - L. ROSS & CA - PERSONAL CALLS (95.45) 01/21/ SASKTEL Cell Phones JANUARY 08/ /01/ SASKTEL Cell Phones RTV - L. ROSS PERSONAL CALLS (76.36) 02/10/ SASKTEL Cell Phones FEBRUARY 08/ /01/ SASKTEL Cell Phones MARCH 8, /08/16 RTV - L. ROSS - USAGE OF CELL SASKTEL Cell Phones ELECTION (113.20) 03/11/ HALL, DARREL Web Site Development and Maint Costs DOMAIN RENEWAL (JUL/15-JUL/16) /01/ ROSS, LAURA B. Web Site Development and Maint Costs REIMB WEB HOSTING /01/ SASKTEL Security Monitoring Contracts APR /08/ SASKTEL Security Monitoring Contracts MAY 04/ /04/ SASKTEL Security Monitoring Contracts JUNE 04/ /04/ SASKTEL Security Monitoring Contracts JULY 04/ /01/ SASKTEL Security Monitoring Contracts AUGUST 04/ /01/ SASKTEL Security Monitoring Contracts SEPTEMBER 04/ /04/ SASKTEL Security Monitoring Contracts OCTOBER 04/ /04/ SASKTEL Security Monitoring Contracts NOVEMBER 04/ /01/ SASKTEL Security Monitoring Contracts DECEMBER 04/ /01/ SASKTEL Security Monitoring Contracts JANUARY 04/ /01/ SASKTEL Security Monitoring Contracts FEBRUARY 04/ /01/ SASKTEL Security Monitoring Contracts MARCH 4, /04/ SASKTEL Placement -Tender Ads APR /08/15 Telecommunication Page 2

3 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5, SASKTEL Placement -Tender Ads MAY 04/ /04/ SASKTEL Placement -Tender Ads JUNE 04/ /04/ SASKTEL Placement -Tender Ads JULY 04/ /01/ SASKTEL Placement -Tender Ads AUGUST 04/ /01/ SASKTEL Placement -Tender Ads SEPTEMBER 04/ /04/ SASKTEL Placement -Tender Ads OCTOBER 04/ /04/ SASKTEL Placement -Tender Ads NOVEMBER 04/ /01/ SASKTEL Placement -Tender Ads DECEMBER 04/ /01/ SASKTEL Placement -Tender Ads JANUARY 04/ /01/ SASKTEL Placement -Tender Ads FEBRUARY 04/ /01/ SASKTEL Placement -Tender Ads MARCH 4, /04/16 Telecommunication Page 3

4 Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES TOTAL: $5, ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; APR 1 - MAY /01/ ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; JUN /01/ ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; JUL , /01/ ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; JUN /01/ ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; AUG 12/ /19/ ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; AUG /01/ ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; SEP /01/ ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; OCT 2 - NOV /17/ ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; NOV 20 - DEC /10/ ROSS, LAURA B. Elected Rep -Travel MLA TRAVEL; FEB 6 - MAR /07/16 Travel Page 4

5 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $52, ANDREA NORBERG PHOTOGRAPHY Photographer's Services PHOTOGRAPHY /12/15 ANDREA NORBERG PHOTOGRAPHY Photographer's Services PHOTOGRAPHY /01/15 ANDREA NORBERG PHOTOGRAPHY Photographer's Services PHOTOGRAPHY NO GST /01/16 CORP. Rent of Ground, Buildings and Other Space APRIL OFFICE RENT 1, /01/15 CORP. Rent of Ground, Buildings and Other Space MAY OFFICE RENT 1, /08/15 CORP. Rent of Ground, Buildings and Other Space JUNE OFFICE RENT 1, /22/15 CORP. Rent of Ground, Buildings and Other Space JULY OFFICE RENT 1, /11/15 CORP. Rent of Ground, Buildings and Other Space AUG. OFFICE RENT 1, /07/15 CORP. Rent of Ground, Buildings and Other Space SEP. OFFICE RENT 1, /14/15 CORP. Rent of Ground, Buildings and Other Space OCT. OFFICE RENT 1, /24/15 CORP. Rent of Ground, Buildings and Other Space OFFICE RENT NOVEMBER/15 1, /01/15 CORP. Rent of Ground, Buildings and Other Space OFFICE RENT NOVEMBER/15 1, /01/15 CORP. Rent of Ground, Buildings and Other Space OFFICE RENT NOVEMBER/15 (1,500.00) 11/01/15 CORP. Rent of Ground, Buildings and Other Space DEC. OFFICE RENT 1, /10/15 CORP. Rent of Ground, Buildings and Other Space JAN.OFF RENT 1, /01/16 CORP. Rent of Ground, Buildings and Other Space FEB. OFFICE RENT 1, /18/16 Const. Services Page 5

6 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $52, CORP. Rent of Ground, Buildings and Other Space MARCH OFFICE RENT 1, /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers MARCH COPIER LEASE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers MARCH MTCE. AGREEMENT /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers APR. MTCE. AGREEMENT /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers APR. COPIER LEASE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers MAY MTCE. AGREEMENT /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers MAY COPIER LEASE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JUNE COPIER MTCE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JUNE COPER LEASE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JULY COPIER LEASE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JULY MTCE. AGREEMENT /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers AUG. MTCE. AGREE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers AUG. COPIER LEASE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers SEP. MTCE AGREEMENT /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers SEP. COPIER LEASE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers OCT.COPIER MTCE. AGREE /01/15 Const. Services Page 6

7 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $52, SOLUTIONS (CANADA) LTD. Rent of Photocopiers OCT. COPIER LEASE /01/15 SOLUTIONS (CANADA) LTD. Rent of Photocopiers NOV.COPIER LEASE /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers NOV. MTCE. AGREE /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers DEC. COPIER LEASE /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers DEC. MTCE. AGREEMENT /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JAN. MTCE. AGREE /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers JAN. COPIER LEASE /01/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers FEB. MTCE. AGREE /17/16 SOLUTIONS (CANADA) LTD. Rent of Photocopiers FEB. COPIER LEASE /17/16 MINISTER OF FINANCE-MINISTRY OF CENTRAL SERVICES Rent of Photocopiers COPIER SERVICE FEE /01/16 CO-OPERATORS GENERAL INSURANCE COMPANY Insurance Premiums OFFICE INSURANCE L. ROSS /01/ ZAZULA, KELLY Postal, Courier, Freight and Related POSTAGE/OFFICE SUPPLIES 1, /14/ ZAZULA, KELLY Postal, Courier, Freight and Related POSTAGE 1, /01/ ZAZULA, KELLY Postal, Courier, Freight and Related POSTAGE 1, /01/ CROWN SHRED & RECYCLING Contractual Services RECYCLING FEE /01/ CROWN SHRED & RECYCLING Contractual Services RECYCLING /01/ HALL, MAY Contractual Services CLEANING SERVICES /01/ HALL, MAY Contractual Services OFFICE CLEANING /01/ TEBUSWEKE, KENNETH Contractual Services OFFICE CLEANING /03/ TEBUSWEKE, KENNETH Contractual Services OFFICE CLEANING /08/ TEBUSWEKE, KENNETH Contractual Services OFFICE CLEANING /01/16 Const. Services Page 7

8 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $52, ROSS, LAURA B. Professional Development PROFESSIONAL DEVELOPMENT /01/ ZAZULA, KELLY Professional Development PROFESSIONAL DEV./BATTERY /01/ ZAZULA, KELLY Professional Development PROF. DEV./MISC. SUPPLIES /01/ ZAZULA, KELLY Professional Development PROFESSIONAL DEV./MISC. SUPP /01/ ZAZULA, KELLY Tuition and Book Reimbursement CLASS BOOKS/MISC. SUPP /01/ ZAZULA, KELLY Tuition and Book Reimbursement CLASS BOOK/CHARGER /01/ ZAZULA, KELLY Tuition and Book Reimbursement COURSE BOOK/OFF. SUPPLIES /01/ ADVERTISING Communications Development Costs POSTER PRODUCTION /01/ ADVERTISING Communications Development Costs POSTER PRODUCTION /01/ ADVERTISING Communications Development Costs POSTER PRODUCTION /01/ ADVERTISING Communcations Production POSTER PRODUCTION /01/ VISION CRITICAL Primary Research/Focus group RESEARCH SERVICES /01/ VISION CRITICAL Primary Research/Focus group RESEARCH SERVICES /01/ VISION CRITICAL Primary Research/Focus group RESEARCH SERVICES /01/ VISION CRITICAL Primary Research/Focus group RESEARCH SERVICES /01/16 CANADIAN DIGITAL NETWORK LTD. Media Placement ADVERTISING - NO GST /01/15 CTV SASKATOON Media Placement ADVERTISING /01/16 CTV SASKATOON Media Placement ADVERTISING /01/16 MULTICULTURAL COUNCIL OF SASKATCHEWAN Media Placement ADVERTISING /01/15 ADVERTISING Media Placement ADVERTISING APR - SEP 2, /01/15 ADVERTISING Media Placement ADVERTISING BALANCE 1, /01/15 ADVERTISING Media Placement ADVERTISING 1, /01/15 Const. Services Page 8

9 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $52, ADVERTISING Media Placement ADVERTISING 1, /01/15 ADVERTISING Media Placement ADVERTISING 1, /09/15 ADVERTISING Media Placement ADVERTISING 1, /01/15 ADVERTISING Media Placement ADVERTISING 1, /01/16 ADVERTISING Media Placement ADVERTISING /01/16 ADVERTISING Media Placement ADVERTISING 1, /01/16 PRAIRIE VIEW COMMUNITY ASSOCIATION Media Placement ADVERTISING /01/15 ROYAL CANADIAN LEGION SASKATCHEWAN COMMAND Media Placement ADVERTISING - NO GST /01/15 SASKATCHEWAN FEDERATION OF POLICE OFFICERS Media Placement ADVERTISING NO GST /23/15 TWIN LAKES COMMUNITY ASSOCIATION Media Placement ADVERTISING /01/15 TWIN LAKES COMMUNITY ASSOCIATION Media Placement ADVERTISING /01/16 U14 PSL GIRLS Media Placement ADVERTISEMENT /01/ WESTERN LITHO PRINTERS LTD. Publications PRINTED NEWSLETTERS 1, /01/ WESTERN LITHO PRINTERS LTD. Publications NEWSLETTERS 1, /01/ WESTERN LITHO PRINTERS LTD. Promotional Items CHRISTMAS POSTCARDS /01/ WESTERN LITHO PRINTERS LTD. Promotional Items CHRISTMAS CARDS GST EXEMPT /01/ ZAZULA, KELLY Promotional Items CARDS/POINSETTIAS/MISC.SUPP /01/ ZAZULA, KELLY Promotional Items FLOWERS /08/ BIRD FILMS CO. LTD. Audio/Visual Supplies and Processing PHOTO FINISHING /01/ ROSS, LAURA B. Events REIMB; PARADE ENTRY FEE /01/ ZAZULA, KELLY Travel C.A. TRAVEL /23/15 Const. Services Page 9

10 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $52, ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /28/ ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /06/ ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /08/ ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /01/ ZAZULA, KELLY Travel C.A. TRAVEL /08/ REGINA LEADER POST Books, Mags and Ref Materials SUBSCRIPTION /01/ ROSS, LAURA B. Other Material and Supplies SHREDDER /01/ ROSS, LAURA B. Other Material and Supplies SHREDDER (263.95) 03/01/ WORLD OF WATER Other Material and Supplies BOTTLED WATER /17/ 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 /02/ ZAZULA, KELLY Other Material and Supplies POSTAGE/OFFICE SUPPLIES /14/ ZAZULA, KELLY Other Material and Supplies TELEVISION/MISC. SUPPLIES /23/ ZAZULA, KELLY Other Material and Supplies OFFICE SUPPLIES /01/ ZAZULA, KELLY Other Material and Supplies CLASS BOOKS/MISC. SUPP /01/ ZAZULA, KELLY Other Material and Supplies PROFESSIONAL DEV./BATTERY /01/ ZAZULA, KELLY Other Material and Supplies OFFICE SUPPLIES /28/ ZAZULA, KELLY Other Material and Supplies CLASS BOOK/CHARGER /01/15 Const. Services Page 10

11 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $52, ZAZULA, KELLY Other Material and Supplies PROF. DEV./MISC. SUPPLIES /01/ ZAZULA, KELLY Other Material and Supplies MISC. SUPPLIES /06/ ZAZULA, KELLY Other Material and Supplies SEP. COPIER LEASE /09/ ZAZULA, KELLY Other Material and Supplies CARDS/POINSETTIAS/MISC.SUPP /01/ ZAZULA, KELLY Other Material and Supplies PROFESSIONAL DEV./MISC. SUPP /01/ ZAZULA, KELLY Other Material and Supplies COURSE BOOK/OFF. SUPPLIES /01/ ZAZULA, KELLY Other Material and Supplies COFFEE SUPPLIES /01/ ROSS, LAURA B. Other Misc Material and Supplies REIMB; PICTURE FRAME /01/ ROSS, LAURA B. Office Furniture and Equipment - Exp SHREDDER /01/ ZAZULA, KELLY Office Furniture and Equipment - Exp TELEVISION/MISC. SUPPLIES /23/15 Const. Services Page 11

12 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $70, Account Payee Name Account Description Dollar Amount Cheque Date ZAZULA, KELLY Out-of-Scope Permanent /21/ ZAZULA, KELLY Out-of-Scope Permanent 2, /02/ ZAZULA, KELLY Out-of-Scope Permanent 2, /07/ ZAZULA, KELLY Out-of-Scope Permanent /01/ ZAZULA, KELLY Out-of-Scope Permanent /02/ ZAZULA, KELLY Out-of-Scope Permanent 2, /26/ ZAZULA, KELLY Out-of-Scope Permanent 2, /12/ ZAZULA, KELLY Out-of-Scope Permanent 2, /14/ ZAZULA, KELLY Out-of-Scope Permanent -1, /13/ ZAZULA, KELLY Out-of-Scope Permanent 2, /09/ ZAZULA, KELLY Out-of-Scope Permanent 0 04/01/ ZAZULA, KELLY Out-of-Scope Permanent 2, /08/ ZAZULA, KELLY Out-of-Scope Permanent 2, /24/ ZAZULA, KELLY Out-of-Scope Permanent /15/ ZAZULA, KELLY Out-of-Scope Permanent /18/ ZAZULA, KELLY Out-of-Scope Permanent /05/ ZAZULA, KELLY Out-of-Scope Permanent 2, /28/ ZAZULA, KELLY Out-of-Scope Permanent /14/ ZAZULA, KELLY Out-of-Scope Permanent 2, /01/ ZAZULA, KELLY Out-of-Scope Permanent 2, /19/ ZAZULA, KELLY Out-of-Scope Permanent 2, /23/ ZAZULA, KELLY Out-of-Scope Permanent 2, /22/ ZAZULA, KELLY Out-of-Scope Permanent 3, /05/ None (Default) Change in Y/E Accrued Empl Leave Entitlements -1, /20/ ZAZULA, KELLY Out-of-Scope Permanent 2, /15/ ZAZULA, KELLY Out-of-Scope Permanent 2, /27/ ZAZULA, KELLY Out-of-Scope Permanent 2, /01/ None (Default) Change in Y/E Accrued Empl Leave Entitlements 1, /13/ ZAZULA, KELLY Out-of-Scope Permanent 2, /10/15 Const. Asst Page 12

13 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $70, Account Payee Name Account Description Dollar Amount Cheque Date ZAZULA, KELLY Out-of-Scope Permanent 2, /17/ ZAZULA, KELLY Out-of-Scope Permanent 5, /16/16 Const. Asst Page 13

14 Directive #4.1 - $10,000 PROVISION TOTAL: $0.00 $ Provision Page 14