Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $4,913.54

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1 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $4, OPERATIVE LTD. Telecommunications APRIL 01-30, /01/17 OPERATIVE LTD. Telecommunications JUNE 1-30, /01/17 OPERATIVE LTD. Telecommunications SEPTEMBER 1-30, /01/17 OPERATIVE LTD. Telecommunications DECEMBER 1-31, /01/17 OPERATIVE LTD. Telecommunications MARCH 1-31, /01/18 OPERATIVE LTD. Telecommunications RTV - GENE MAKOWSKY - PERSONAL USE (25.00) 03/19/18 KIRKUP, BRITTANY N Telecommunications APRIL 16, /01/17 KIRKUP, BRITTANY N Telecommunications REIMB: MAY 16, /01/17 KIRKUP, BRITTANY N Telecommunications REIMB: JUNE 16, /01/17 KIRKUP, BRITTANY N Telecommunications REIMB: JULY&AUGUST /01/17 REIMB: SEPTEMBER 16, KIRKUP, BRITTANY N Telecommunications /01/17 KIRKUP, BRITTANY N Telecommunications REIMB: OCTOBER 16, /01/17 KIRKUP, BRITTANY N Telecommunications REIMB: NOVEMBER 16, /01/17 KIRKUP, BRITTANY N Telecommunications REIMB: DECEMBER 16, /01/18 KIRKUP, BRITTANY N Telecommunications REIMB: JANUARY 16, /01/18 KIRKUP, BRITTANY N Telecommunications REIMB: FEBRUARY 16, /01/18 KIRKUP, BRITTANY N Telecommunications REIMB: MARCH 16, /16/18 SASKTEL Telecommunications APRIL 16, /01/17 SASKTEL Telecommunications APRIL 22, /01/17 Telecommunication Page 1

2 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $4, SASKTEL Telecommunications MAY 16, /01/17 SASKTEL Telecommunications REIMB: JUNE 16, /01/17 SASKTEL Telecommunications JULY 16, /01/17 SASKTEL Telecommunications AUGUST 16, /01/17 APR MARCH WEB WILKINS MEDIA Telecommunications HOSTING /02/17 WILKINS MEDIA Telecommunications WEB HOSTING /01/ SASKTEL Placement -Tender Ads MAY 22, /01/ SASKTEL Placement -Tender Ads JUNE 22, /01/ SASKTEL Placement -Tender Ads JULY 22, /01/ SASKTEL Placement -Tender Ads AUGUST 22, /01/ SASKTEL Placement -Tender Ads SEPTEMBER 22, /01/ SASKTEL Placement -Tender Ads NOVEMBER 22, /01/ SASKTEL Placement -Tender Ads OCTOBER 22, /01/ SASKTEL Placement -Tender Ads DECEMBER 22, /01/ SASKTEL Placement -Tender Ads JANUARY 22, /01/ SASKTEL Placement -Tender Ads FEBRUARY 22, /01/ SASKTEL Placement -Tender Ads MARCH 22, /22/18 Telecommunication Page 2

3 Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES TOTAL: $3, MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL APRIL 3-28, /17/ MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL JUN 19-AUG 17, /10/ MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL SEP 21-OCT 12, /18/ MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL SEPTEMBER 1-20, /18/ MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL OCTOBER 14-31, /02/ MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL NOV 27-DEC 13, /13/ MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL NOVEMBER 1-24, /13/ MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL DEC 14/17-JAN 22/ /06/ MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL JAN 23-FEB 28, /09/ MAKOWSKY, GENE Elected Rep -Travel MLA TRAVEL MARCH 1-16, /16/18 Travel Page 3

4 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $17, CENTRE LTD. Rent of Ground, Buildings and Other Space MAY 2017 MLA OFFICE RENT 2, /12/17 CENTRE LTD. Rent of Ground, Buildings and Other Space AUGUST 2017 MLA OFFICE RENT 2, /04/17 CENTRE LTD. Rent of Ground, Buildings and Other Space NOVEMBER 2017 MLA OFFICE RENT 2, /18/17 CENTRE LTD. Rent of Ground, Buildings and Other Space FEBRUARY 2018 MLA OFFICE RENT 2, /15/18 CENTRE LTD. Rent of Ground, Buildings and Other Space OPERATING COST SHORTFALL /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /01/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /27/18 MINISTER OF FINANCE-MINISTRY PHOTOCOPIER SERVICE FEES FOR OF CENTRAL SERVICES Rent of Photocopiers /01/ HARVARD WESTERN INSURANCE Insurance Premiums C OFFICE INSURANCE /02/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas MAY 25, /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas AUGUST 25, /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas NOVEMBER 24, /01/17 Const. Services Page 4

5 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $17, SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas MARCH 26, /26/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas MAY 25, /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas AUGUST 25, /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas NOVEMBER 24, /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas MARCH 26, /26/18 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE APR 30/ /01/17 SERVICES General Contractual Services MAY 2017 OFFICE CLEANING /31/17 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE JUN/ /01/17 SERVICES General Contractual Services JULY 2017 OFFICE CLEANING /01/17 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE AUG/ /01/17 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE SEP/ /01/17 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE OCT/ /01/17 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE NOV/ /01/17 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE DEC/ /01/18 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE JAN/ /01/18 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE FEB/ /01/18 SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE MAR/ /31/18 SOMERVILLE SAFE & LOCK LTD. General Contractual Services REKEY DOORS - NO GST /27/ MARU GROUP CANADA INC. Primary Research/Focus group AD HOC CONSULTING - NO GST /01/ MARU GROUP CANADA INC. Primary Research/Focus group AD HOC CONSULTING - NO GST /01/18 Const. Services Page 5

6 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $17, MARU GROUP CANADA INC. Primary Research/Focus group AD HOC CONSULTING - NO GST /01/18 ARCOLA EAST COMMUNITY ASSOCCIATION Media Placement ADVERTISING /01/17 DEWDNEY EAST COMMUNITY ASSOCIATION Media Placement ADVERTISING /01/17 DEWDNEY EAST COMMUNITY ASSOCIATION Media Placement ADVERTISING /01/18 FABMAR COMMUNICATIONS LTD. Media Placement ADVERTISING - NO GST /01/18 FABMAR COMMUNICATIONS LTD. Media Placement ADVERTISING - NO GST /01/18 GOLDEN WEST BROADCASTING LTD. Media Placement ADVERTISING - NO GST /01/18 GOLDEN WEST BROADCASTING LTD. Media Placement ADVERTISING /01/18 GOLDEN WEST BROADCASTING LTD. Media Placement ADVERTISING - NO GST /01/18 HARVARD BROADCASTING INC. Media Placement ADVERTISING /01/18 JIM PATTISON BROADCAST GROUP Media Placement ADVERTISING /01/18 JIM PATTISON BROADCAST GROUP Media Placement ADVERTISING /01/18 RAWLCO RADIO LTD. Media Placement ADVERTISING /01/18 RAWLCO RADIO LTD. Media Placement ADVERTISING /01/18 RAWLCO RADIO LTD. Media Placement ADVERTISING /01/18 RAWLCO RADIO LTD. Media Placement ADVERTISING /01/18 WESTERN PRODUCER PUBLICATIONS Media Placement ADVERTISING /07/ KIRKUP, BRITTANY N Travel C.A. TRAVEL /17/ KIRKUP, BRITTANY N Travel C.A. TRAVEL AUG 15-OCT 2, /02/ KIRKUP, BRITTANY N Travel C.A. TRAVEL NOVEMBER 27, /01/ KIRKUP, BRITTANY N Travel C.A. TRAVEL FEB 28-MAR 8, /08/ CORPORATE EXPRESS Other Material and Supplies MISC. & OFFICE SUPPLIES /01/17 Const. Services Page 6

7 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $17, CORPORATE EXPRESS Other Material and Supplies MISC. & OFFICE SUPPLIES /01/ CORPORATE EXPRESS Other Material and Supplies OFFICE SUPPLIES /01/ CORPORATE EXPRESS Other Material and Supplies OFFICE SUPPLIES /01/ CORPORATE EXPRESS Other Material and Supplies MISC & OFFICE SUPPLIES /01/ CORPORATE EXPRESS Other Material and Supplies MISC. & OFFICE SUPPLIES /03/ CORPORATE EXPRESS Other Material and Supplies MISC. & OFFICE SUPPLIES /01/ CORPORATE EXPRESS Other Material and Supplies MISC. & OFFICE SUPPLIES /01/ CORPORATE EXPRESS Other Material and Supplies MISC. & OFFICE SUPPLIES /01/ CORPORATE EXPRESS Other Material and Supplies MISC. & OFFICE SUPPLIES /01/ CORPORATE EXPRESS Other Material and Supplies MISC. & OFFICE SUPPLIES /01/ CULLIGAN WATER CONDITIONING Other Material and Supplies BOTTLED WATER /16/ CULLIGAN WATER CONDITIONING Other Material and Supplies BOTTLED WATER /01/ CULLIGAN WATER CONDITIONING Other Material and Supplies BOTTLED WATER /01/ CULLIGAN WATER CONDITIONING Other Material and Supplies BOTTLED WATER /01/ CULLIGAN WATER CONDITIONING Other Material and Supplies BOTTLED WATER /01/ CULLIGAN WATER CONDITIONING Other Material and Supplies BOTTLED WATER /01/ CULLIGAN WATER CONDITIONING Other Material and Supplies FINANCE CHARGE /01/ CULLIGAN WATER CONDITIONING Other Material and Supplies BOTTLED WATER /01/ CULLIGAN WATER CONDITIONING Other Material and Supplies BOTTLED WATER /01/ CULLIGAN WATER CONDITIONING Other Material and Supplies BOTTLED WATER /23/ KIRKUP, BRITTANY N Other Material and Supplies REIMB: MISC. & OFFICE SUPPLIES /01/ KIRKUP, BRITTANY N Other Material and Supplies REIMB: MISC. & OFFICE SUPPLIES /02/ STRIPE SHOP Leasehold Improvements - Exp WINDOW FROSTING&CONTRAVISION /01/ KIRKUP, BRITTANY N Office Furniture and Equipment - Exp REIMB: TOSHIBA TELEVISION /01/17 Const. Services Page 7

8 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $46, Account Payee Name Account Description Dollar Amount Cheque Date KIRKUP, BRITTANY N Out-of-Scope Permanent 2, /11/ KIRKUP, BRITTANY N Out-of-Scope Permanent -2, /11/ KIRKUP, BRITTANY N Out-of-Scope Permanent /25/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /09/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /24/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /06/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /20/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /05/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /18/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /01/ KIRKUP, BRITTANY N Out-of-Scope Permanent /15/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /29/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /12/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /26/ KIRKUP, BRITTANY N Out-of-Scope Permanent /11/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /24/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /07/ KIRKUP, BRITTANY N Out-of-Scope Permanent 3, /21/ KIRKUP, BRITTANY N Out-of-Scope Permanent /05/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /19/ KIRKUP, BRITTANY N Out-of-Scope Permanent /03/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /16/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /01/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /13/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /01/ KIRKUP, BRITTANY N Out-of-Scope Permanent 1, /13/ KIRKUP, BRITTANY N Out-of-Scope Permanent /27/ KIRKUP, BRITTANY N Out-of-Scope Permanent /10/ None (Default) Change in Y/E Accrued Empl Leave Entitlements -1, /19/17 Const. Asst Page 8

9 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $46, Account Payee Name Account Description Dollar Amount Cheque Date None (Default) Change in Y/E Accrued Empl Leave Entitlements 1, /11/18 Const. Asst Page 9