Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5,269.58

Transcription

1 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5, SASKTEL Telecommunications APRIL 4, /04/ SASKTEL Telecommunications APRIL 4, /04/ SASKTEL Telecommunications MAY 4, /04/ SASKTEL Telecommunications MAY 4, /04/ SASKTEL Telecommunications JUNE 4, /04/ SASKTEL Telecommunications JUNE 4, /04/ SASKTEL Telecommunications JULY 4, /01/ SASKTEL Telecommunications JULY 4, /01/ SASKTEL Telecommunications AUGUST 4, /01/ SASKTEL Telecommunications AUGUST 4, /01/ SASKTEL Telecommunications SEPTEMBER 4, /04/ SASKTEL Telecommunications SEPTEMBER 4, /04/ SASKTEL Telecommunications OCTOBER 4, /04/ SASKTEL Telecommunications OCTOBER 4, /04/ SASKTEL Telecommunications NOVEMBER 4, /04/ SASKTEL Telecommunications NOVEMBER 4, /04/ SASKTEL Telecommunications DECEMBER 4, /04/ SASKTEL Telecommunications DECEMBER 4, /04/ SASKTEL Telecommunications JANUARY 4, /04/ SASKTEL Telecommunications JANUARY 4, /04/ SASKTEL Telecommunications FEBRUARY 4, /04/ SASKTEL Telecommunications FEBRUARY 4, /04/ SASKTEL Telecommunications MARCH 4, /04/ SASKTEL Telecommunications MARCH 4, /04/ WARD, WENDY J Telecommunications REIMB: APRIL 16, /01/ WARD, WENDY J Telecommunications REIMB: MAY 16, /01/ WARD, WENDY J Telecommunications REIMB: JUN/JUL /01/ WARD, WENDY J Telecommunications REIMB: AUGUST 16, /01/17 Telecommunication Page 1

2 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5, WARD, WENDY J Telecommunications REIMB: SEPTEMBER 16, /16/ WARD, WENDY J Telecommunications REIMB: OCTOBER 16, /16/ WARD, WENDY J Telecommunications REIMB: NOVEMBER 16, /16/ WARD, WENDY J Telecommunications REIMB: DECEMBER 16, /16/ WARD, WENDY J Telecommunications REIMB: JANUARY 16, /16/ WARD, WENDY J Telecommunications REIMB: FEBRUARY 16, /16/ WARD, WENDY J Telecommunications REIMB: MARCH 16, /16/18 REIMB: CELL PHONE & ACCESSORIES /16/ WARD, WENDY J Office Furniture and Equipment - Exp REIMB: CELL PHONE & ACCESSORIES /16/17 Telecommunication Page 2

3 Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES TOTAL: $3, BEAUDRY-MELLOR, TINA Elected Rep -Travel MLA TRAVEL JULY 13, /21/ BEAUDRY-MELLOR, TINA Elected Rep -Travel MLA TRAVEL AUGUST 17, /01/ BEAUDRY-MELLOR, TINA Elected Rep -Travel MLA TRAVEL OCT 5-NOV 18, /09/ BEAUDRY-MELLOR, TINA Elected Rep -Travel MLA TRAVEL NOVEMBER 20, /08/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL JULY 8-12, , /08/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL AUG 31-OCT 14, /15/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL SEP 23-OCT 5, /19/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL SEP 30&OCT 11, /11/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL OCTOBER 14-23, /23/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL JANUARY 19, /13/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL JANUARY 20-31, /18/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL FEBRUARY 15, /08/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL MAR 27-MAY 24, /02/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL APRIL 28, /07/ WARD, WENDY J Elected Rep -Travel MLA TRAVEL APRIL 11, /23/18 Travel Page 3

4 AUTHENTICALLY BUSINESS & LIFE SOLUTIONS Photographer's Services PHOTOGRAPHER SERVICES&DESIGN 3, /14/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space APRIL CONSTITUENCY OFFICE RENT 2, /01/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space MAY 2017 MLA OFFICE RENT 2, /01/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space JUNE 2017 MLA OFFICE RENT 2, /24/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space JULY 2017 MLA OFFICE RENT 2, /01/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space AUGUST 2017 MLA OFFICE RENT 2, /12/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space SEPTEMBER 2017 MLA OFFICE RENT 2, /10/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space OCTOBER 2017 MLA OFFICE RENT 2, /20/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space NOVEMBER 2017 MLA OFFICE RENT 2, /11/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space DECEMBER 2017 MLA OFFICE RENT 2, /10/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space JANUARY 2018 MLA OFFICE RENT 2, /13/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space FEBRUARY 2018 MLA OFFICE RENT 2, /12/ NIESNER PROPERTIES INC. Rent of Ground, Buildings and Other Space MARCH 2018 MLA OFFICE RENT 2, /08/ 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 /02/ GOLD BUSINESS MACHINES LTD. Rent of Photocopiers COPIER CHARGES /05/17 Const. Services Page 4

5 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 /03/ 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 /29/18 MINISTER OF FINANCE-MINISTRY OF CENTRAL SERVICES Rent of Photocopiers PHOTOCOPIER SERVICE FEES /01/ DUSYK & BARLOW INSURANCE Insurance Premiums OFFICE INSURANCE C /01/ BEAUDRY-MELLOR, TINA Postal, Courier, Freight and Related REIMB: POSTAGE /17/ MINISTER OF FINANCE-MINISTRY OF CENTRAL SERVICES Postal, Courier, Freight and Related AUGUST 2017 MAIL SERVICES /21/ MINISTER OF FINANCE-MINISTRY OF CENTRAL SERVICES Postal, Courier, Freight and Related SEPTEMBER 2017 MAIL SERVICES /15/ PRAIRIE ADVERTISING DISTRIBUTORS LTD. Postal, Courier, Freight and Related MAIL PREPARATION - NO GST /15/ WARD, WENDY J Postal, Courier, Freight and Related REIMB: POSTAGE/MISC.&OFFICE SUPPLIES /16/ WARD, WENDY J Postal, Courier, Freight and Related REIMB: POSTAGE/MISC.&OFFICE SUPPLIES /15/ WARD, WENDY J Postal, Courier, Freight and Related REIMB: PROF DEVELOP/MISC&OFFICE SUPPLIES /13/ WARD, WENDY J Postal, Courier, Freight and Related REIMB: MISC.&OFFICE SUPPLIES/POSTAGE /09/ BTS GROUP INC. Support Services TECHNOLOGY SUPPORT SERVICES /01/17 TECHNOLOGY SUPPORT SERVICES-NO CROWN COMPUTERS INC. Support Services GST /02/ CROWN COMPUTERS INC. Support Services TECHNOLOGY SUPPORT SERV.-NO GST /12/ GOLD BUSINESS MACHINES LTD. Support Services TECHNOLOGY SUPPORT SERVICES /01/17 Const. Services Page 5

6 HERZBERGER, EMILY General Contractual Services MLA OFFICE JANITORIAL SERVICE NOV/ /01/17 MLA OFFICE JANITORIAL SERVICE APR SUNSET CLEANING SERVICES General Contractual Services 27/ /01/ SUNSET CLEANING SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE JUN/ /01/ SUNSET CLEANING SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE JUL/ /01/ SUNSET CLEANING SERVICES General Contractual Services MLA OFFICE JANITORIAL SERVICE /01/ THE TIDY TIME SAVER LTD. General Contractual Services MLA OFFICE JANITORIAL SERVICE MAR/ /22/ WARD, WENDY J Professional Development REIMB: PROF DEVELOP/MISC&OFFICE SUPPLIES /13/ AUTHENTICALLY BUSINESS & LIFE SOLUTIONS Communications Development Costs GRAPHIC DESIGN /09/ AUTHENTICALLY BUSINESS & LIFE SOLUTIONS Communications Development Costs PHOTOGRAPHER SERVICES&DESIGN 2, /14/ WARD, WENDY J Communications Development Costs REIMB: CARD&BILLBOARD DEVELOPMENT /19/ CTV REGINA Communcations Production ADVERTISING PRODUCTION /12/ ADVERTISING LTD. Communcations Production PRODUCTION & DIEM FEES /09/ ADVERTISING LTD. Communcations Production ADVERTISEMENT PRODUCTION /14/ ADVERTISING LTD. Communcations Production ADVERTISEMENT PRODUCTION /14/ 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/ MARU GROUP CANADA INC. Primary Research/Focus group AD HOC CONSULTING - NO GST /01/18 BEAUDRY-MELLOR, TINA Media Placement REIMB: ADVERTISING /02/17 BELL MEDIA INC. Media Placement ADVERTISING - BEAUDRY-MELLOR /14/17 BELL MEDIA INC. Media Placement ADVERTISING - BEAUDRY-MELLOR /14/17 Const. Services Page 6

7 CANADIAN NETWORK BROADCASTING Media Placement ADVERTISING 1, /01/18 CHABAD-LUBAVITCH OF REGINA Media Placement ADVERTISING /02/17 CTV REGINA Media Placement ADVERTISING 2, /06/17 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 ADVERTISING LTD. Media Placement ADVERTISING 1, /09/17 ADVERTISING LTD. Media Placement ADVERTISING /11/17 ADVERTISING LTD. Media Placement ADVERTISING /18/17 ADVERTISING LTD. Media Placement ADVERTISING 1, /01/18 POSTCARD PORTABLES REGINA Media Placement ADVERTISING - NO GST /15/17 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 REGINA CHRISTIAN SCHOOL Media Placement ADVERTISING /01/17 Const. Services Page 7

8 SIGNPATICO SALES LTD. Media Placement ADVERTISING 2, /01/17 WESTERN PRODUCER PUBLICATIONS Media Placement ADVERTISING /07/18 WARD, WENDY J Media Placement REIMB: MISC.&OFFICE SUPPLIES/ADVERTISING /15/ PRAIRIE ADVERTISING DISTRIBUTORS LTD. Publications BROCHURE /01/ SIGNATURE GRAPHICS Promotional Items CHRISTMAS CARDS /08/ TREASURE HOUSE IMPORTS LTD. Promotional Items SASKATCHEWAN PINS /01/ WARD, WENDY J Promotional Items REIMB: FLOWERS /05/ WARD, WENDY J Promotional Items REIMB: FLOWERS/MISC. & OFFICE SUPPLIES /11/ WARD, WENDY J Promotional Items REIMB: MISC&OFFICE SUPPLIES/FLOWERS/CARD /06/ WARD, WENDY J Promotional Items REIMB: PROF DEVELOP/MISC&OFFICE SUPPLIES /13/ WARD, WENDY J Promotional Items REIMB: OFFICE SUPP./MAGNETIC BUS. CARDS /01/ WARD, WENDY J Travel C.A. TRAVEL APRIL 13, /13/ WARD, WENDY J Travel C.A. TRAVEL APRIL 26, /01/ WARD, WENDY J Travel C.A. TRAVEL MAY 11-24, /01/ WARD, WENDY J Travel C.A. TRAVEL JUNE 14-15, /16/ WARD, WENDY J Travel C.A. TRAVEL AUG 22-SEP 19, /12/ WARD, WENDY J Travel C.A. TRAVEL SEPTEMBER 20-23, /20/ WARD, WENDY J Travel C.A. TRAVEL SEP 30-OCT 5, /04/ WARD, WENDY J Travel C.A. TRAVEL OCTOBER 4-23, /23/ WARD, WENDY J Travel C.A. TRAVEL OCTOBER 24-27, /02/ WARD, WENDY J Travel C.A. TRAVEL NOVEMBER 16-30, /01/ WARD, WENDY J Travel C.A. TRAVEL NOV 21-DEC 13, /13/ WARD, WENDY J Travel C.A. TRAVEL JANUARY 8-12, /12/ WARD, WENDY J Travel C.A. TRAVEL JANUARY 17-20, /18/18 Const. Services Page 8

9 WARD, WENDY J Travel C.A. TRAVEL FEBRUARY 7-15, /09/ WARD, WENDY J Travel REIMB: C.A. TRAVEL MARCH 7, /23/ WARD, WENDY J Travel C.A. TRAVEL FEB 2-MAY 24, /01/ WARD, WENDY J Travel C.A. TRAVEL MAR 8-APR 28, /08/ BEAUDRY-MELLOR, TINA Other Material and Supplies REIMB: KEYBOARD&OFFICE SUPPLIES /01/ BEAUDRY-MELLOR, TINA Other Material and Supplies REIMB: MISC. & OFFICE SUPPLIES /04/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER - NO GST /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER - NO GST /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /01/ RAINSOFT (REGINA) LTD. Other Material and Supplies BOTTLED WATER /26/18 REIMB: FLOWERS/MISC. & OFFICE SUPPLIES /11/17 REIMB: POSTAGE/MISC.&OFFICE SUPPLIES /16/17 REIMB: MISC&OFFICE SUPPLIES/FLOWERS/CARD /06/17 REIMB: POSTAGE/MISC.&OFFICE SUPPLIES /15/17 REIMB: OFFICE SUPPLIES /17/17 REIMB: MISC. & OFFICE SUPPLIES /01/17 REIMB: PROF DEVELOP/MISC&OFFICE SUPPLIES /13/17 Const. Services Page 9

10 REIMB: MISC.&OFFICE SUPPLIES/POSTAGE /09/18 REIMB: MISC. & OFFICE SUPPLIES /08/18 REIMB: OFFICE SUPP./MAGNETIC BUS. CARDS /01/18 REIMB: MISC.&OFFICE SUPPLIES/ADVERTISING /15/ WARD, WENDY J Other Misc Material and Supplies REIMB: MISC.&OFFICE SUPPLIES/ADVERTISING /15/ BEAUDRY-MELLOR, TINA Computer Hardware - Exp. REIMB: KEYBOARD&OFFICE SUPPLIES /01/17 Const. Services Page 10

11 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $57, Account Payee Name Account Description Dollar Amount Cheque Date WARD, WENDY J Out-of-Scope Permanent 2, /11/ WARD, WENDY J Out-of-Scope Permanent -2, /11/ WARD, WENDY J Out-of-Scope Permanent 2, /25/ WARD, WENDY J Out-of-Scope Permanent /09/ WARD, WENDY J Out-of-Scope Permanent 2, /24/ WARD, WENDY J Out-of-Scope Permanent 1, /06/ WARD, WENDY J Out-of-Scope Permanent /20/ WARD, WENDY J Out-of-Scope Permanent 2, /05/ WARD, WENDY J Out-of-Scope Permanent 2, /18/ WARD, WENDY J Out-of-Scope Permanent 2, /01/ WARD, WENDY J Out-of-Scope Permanent 2, /15/ WARD, WENDY J Out-of-Scope Permanent 2, /29/ WARD, WENDY J Out-of-Scope Permanent 2, /12/ WARD, WENDY J Out-of-Scope Permanent /26/ WARD, WENDY J Out-of-Scope Permanent 2, /11/ WARD, WENDY J Out-of-Scope Permanent 2, /24/ WARD, WENDY J Out-of-Scope Permanent /07/ WARD, WENDY J Out-of-Scope Permanent 1, /21/ WARD, WENDY J Out-of-Scope Permanent 2, /05/ WARD, WENDY J Out-of-Scope Permanent 2, /19/ WARD, WENDY J Out-of-Scope Permanent 2, /03/ WARD, WENDY J Out-of-Scope Permanent 2, /16/ WARD, WENDY J Out-of-Scope Permanent 2, /01/ WARD, WENDY J Out-of-Scope Permanent 1, /13/ WARD, WENDY J Out-of-Scope Permanent /01/ WARD, WENDY J Out-of-Scope Permanent 2, /13/ WARD, WENDY J Out-of-Scope Permanent 2, /27/ WARD, WENDY J Out-of-Scope Permanent 2, /10/ KLINK, RACHEL L Casual/Term /01/17 Const. Asst Page 11

12 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $57, Account Payee Name Account Description Dollar Amount Cheque Date None (Default) Change in Y/E Accrued Empl Leave Entitlements /19/ None (Default) Change in Y/E Accrued Empl Leave Entitlements 1, /11/18 Const. Asst Page 12