Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $2,772.38
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1 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $2, SASKTEL Telephone MAY/ /01/ SASKTEL Telephone JUNE 7, /07/ SASKTEL Telephone JULY 7, /07/ SASKTEL Telephone AUGUST 4/ /07/ SASKTEL Telephone SEP/ /01/ SASKTEL Telephone OCTOBER 7, /01/ SASKTEL Telephone NOVEMBER 7, /01/ SASKTEL Telephone DECEMBER 7, /01/ SASKTEL Telephone JANUARY 7, /01/ SASKTEL Telephone FEBRUARY 7, /07/ SASKTEL Telephone MARCH 7, /07/ MARIT, DAVID O. Cell Phones REIMB: JUNE 8, /01/ SASKTEL Cell Phones AUG/16 NO GST /01/ SASKTEL Cell Phones SEPTEMBER 23/ /01/ SASKTEL Cell Phones OCT/ /01/ SASKTEL Cell Phones DECEMBER 23, /01/ SASKTEL Cell Phones NOVEMBER 23, /01/ SASKTEL Cell Phones JANUARY 23, /01/ SASKTEL Cell Phones FEBRUARY 23, /01/17 Telecommunication Page 1
2 Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES TOTAL: $26, MLA TRAVEL APRIL 20-21, /25/16 MLA TRAVEL; MAY 2-9 1, /01/16 MLA TRAVEL; MAY 20 - JUN /08/16 MLA TRAVEL: JUNE 20-25, /22/16 MLA TRAVEL:JUNE HOTEL MAY15- JUN22 2, /22/16 JUNE REGINA ACCOMMODATION /12/16 MLA TRAVEL; JUN /14/16 MLA TRAVEL JULY 17-20, , /27/16 REGINA ACCOMMODATION - JULY , /09/16 MLA TRAVEL: AUGUST 3-9/ /09/16 MLA TRAVEL: AUGUST 10-12, /12/16 AUG. REGINA ACCOMMODATION 1, /01/16 MLA TRAVEL; JUN /01/16 SEPT. REGINA ACCOMMODATION 1, /01/16 OCT /01/16 OCT. REGINA ACCOMMODATION 1, /01/16 MLA TRAVEL; AUG 22/ /01/16 MLA TRAVEL OCTOBER 31 - NOVEMBER 11, , /15/16 MLA TRAVEL NOVEMBER 21 - NOVEMBER 30, /15/16 NOVEMBER 2016 MLA REGINA ACCOMMODATIONS 1, /15/16 MLA TRAVEL DECEMBER 3-4, /11/17 DECEMBER 2016 MLA REGINA ACCOMMODATIONS 1, /11/17 JANUARY 2017 MLA REGINA ACCOMMODATIONS 1, /08/17 FEBRUARY 2017 MLA REGINA ACCOMMODATIONS 1, /07/17 Travel Page 2
3 Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES TOTAL: $26, MARCH 2017 MLA REGINA ACCOMMODATIONS 1, /31/17 MLA TRAVEL MARCH 19-31, /31/17 MLA TRAVEL MARCH 5-16, /31/17 Travel Page 3
4 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $26, LTD. Rent of Ground, Buildings and Other Space OCT. OFFICE RENT /22/16 LTD. Rent of Ground, Buildings and Other Space NOV. OFFICE RENT /20/16 LTD. Rent of Ground, Buildings and Other Space DEC. OFFICE RENT /22/16 LTD. Rent of Ground, Buildings and Other Space FEBRUARY 2017 MLA OFFICE RENT /01/17 LTD. Rent of Ground, Buildings and Other Space JANUARY 2017 MLA OFFICE RENT /01/17 LTD. Rent of Ground, Buildings and Other Space MARCH 2017 MLA OFFICE RENT /01/17 CANTERBURY HOLDINGS INC. Rent of Ground, Buildings and Other Space APRIL OFFICE RENT /01/16 CANTERBURY HOLDINGS INC. Rent of Ground, Buildings and Other Space JULY OFFICE RENT /01/16 CANTERBURY HOLDINGS INC. Rent of Ground, Buildings and Other Space AUG. OFFICE RENT /01/16 CANTERBURY HOLDINGS INC. Rent of Ground, Buildings and Other Space MAY OFFICE RENT /01/16 CANTERBURY HOLDINGS INC. Rent of Ground, Buildings and Other Space JUNE OFFICE RENT /01/16 CANTERBURY HOLDINGS INC. Rent of Ground, Buildings and Other Space SEPT. OFFICE RENT /01/ TOSHIBA OF CANADA LTD. Rent of Photocopiers COPIER CHARGES /01/ TOSHIBA OF CANADA LTD. Rent of Photocopiers COPIER CHARGES /01/ TOSHIBA OF CANADA LTD. Rent of Photocopiers COPIER CHARGES /01/ TOSHIBA OF CANADA LTD. Rent of Photocopiers COPIER CHARGES /03/ TOSHIBA OF CANADA LTD. Rent of Photocopiers COPIER CHARGES /06/17 CO-OPERATORS GENERAL INSURANCE COMPANY Insurance Premiums OFFICE INSURANCE D.MARIT /01/ ASSINIBOIA, TOWN OF Utilities -Water and Sewer APR - MAY /01/16 Const. Services Page 4
5 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $26, ASSINIBOIA, TOWN OF Utilities -Water and Sewer JUN/ /01/ ASSINIBOIA, TOWN OF Utilities -Water and Sewer JUL - AUG /01/ ASSINIBOIA, TOWN OF Utilities -Water and Sewer SEP/ /01/ ASSINIBOIA, TOWN OF Utilities -Water and Sewer SEP 16 - OCT /01/ ASSINIBOIA, TOWN OF Utilities -Electricity and Nat Gas UTILITIES JUN/JUL /01/ ASSINIBOIA, TOWN OF Utilities -Electricity and Nat Gas 16-OCT NOV /01/ ASSINIBOIA, TOWN OF Utilities -Electricity and Nat Gas UTILITIES NOVEMBER - DECEMBER /01/ ASSINIBOIA, TOWN OF Utilities -Electricity and Nat Gas JANUARY 16 - FEBRUARY 15, /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas JULY 8, /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas AUGUST 2, /02/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas NOV/ /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas DECEMBER 7, /01/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas JANUARY 9, /09/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas FEBRUARY 7, /07/ SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas MARCH 7, /07/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas MAY/ /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas JUNE 7, /07/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas JULY 8, /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas AUGUST 8, /08/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas SEP/ /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas OCT/ /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas NOV/ /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas DECEMBER 7, /01/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas JANUARY 4, /04/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas JANUARY 9, /09/ SASKPOWER CORPORATION Utilities -Electricity and Nat Gas MARCH 7, /07/ KUFFNER, SANDRA Postal, Courier, Freight and Related POSTAGE /01/ KUFFNER, SANDRA Postal, Courier, Freight and Related POSTAGE /01/ KUFFNER, SANDRA Postal, Courier, Freight and Related POSTAGE /01/16 Const. Services Page 5
6 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $26, KUFFNER, SANDRA Postal, Courier, Freight and Related POSTAGE /01/ KUFFNER, SANDRA Postal, Courier, Freight and Related POSTAGE/WREATH/FURNITURE /01/ KUFFNER, SANDRA Postal, Courier, Freight and Related POSTAGE /07/ KUFFNER, SANDRA Postal, Courier, Freight and Related POSTAGE /01/ KUFFNER, SANDRA Postal, Courier, Freight and Related POSTAGE /01/ MARIT, DAVID O. Postal, Courier, Freight and Related REIMB; POSTAGE /01/ YORGA, WENDIE L Postal, Courier, Freight and Related POSTAGE /01/ EAGLE COMPUTER SERVICES Support Services COMPUTER SUPPORT SERVICES /02/ EAGLE COMPUTER SERVICES Support Services COMPUTER SUPPORT SERVICES /02/ AGER'S CARPET CLEANING INC. General Contractual Services CARPET CLEANING (GST EXEMPT) /01/ KUFFNER, CHANSE General Contractual Services OFFICE FURNITURE MOVING /11/ MARIT, DAVID O. Professional Development REIMB; PROFESSIONAL DEVEL /21/ MARU GROUP CANADA INC. Primary Research/Focus group CONSULTING SERVICES /01/ MARU GROUP CANADA INC. Primary Research/Focus group GROUP RESEARCH /01/ MARU GROUP CANADA INC. Primary Research/Focus group CONSULTING SERVICES /17/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING NO GST /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/16 Const. Services Page 6
7 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $26, SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ SASKATCHEWAN LTD. Media Placement ADVERTISING /01/ ASSINIBOIA TIMES Media Placement ADVERTISING NO GST /01/ ASSINIBOIA TIMES Media Placement ADVERTISING NO GST /01/ ASSINIBOIA TIMES Media Placement ADVERTISING NO GST /01/ ASSINIBOIA TIMES Media Placement ADVERTISING NO GST /01/ GRAVELBOURG TRIBUNE Media Placement ADVERTISING /01/ GRAVELBOURG TRIBUNE Media Placement ADVERTISING - NO GST /01/ MEDICINE HAT NEWS Media Placement ADVERTISING /01/ MEDICINE HAT NEWS Media Placement ADVERTISING /01/ MEDICINE HAT NEWS Media Placement ADVERTISING /01/ MEDICINE HAT NEWS Media Placement ADVERTISING - NO GST /01/ OVERTIME COMMUNICATIONS LTD. Media Placement ADVERTISING /01/ PNG PRAIRIE NEWSPAPER GROUP Media Placement ADVERTISING NO GST /01/ PNG PRAIRIE NEWSPAPER GROUP Media Placement ADVERTISING NO GST /01/ PNG PRAIRIE NEWSPAPER GROUP Media Placement ADVERTISING - NO GST /01/ STAR NEWS PUBLISHING INC. Media Placement ADVERTISING NO GST /01/ STAR NEWS PUBLISHING INC. Media Placement ADVERTISING /01/ THE HERALD Media Placement ADVERTISING /01/17 Const. Services Page 7
8 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES TOTAL: $26, WESTERN PRODUCER PUBLICATIONS Media Placement ADVERTISING /01/ KUFFNER, SANDRA Promotional Items POSTAGE/WREATH/FURNITURE /01/ PRINT-IT CENTRES Promotional Items CHRISTMAS CARDS /01/ KUFFNER, SANDRA Travel C.A. TRAVEL /01/ KUFFNER, SANDRA Travel C.A. TRAVEL FEBRUARY 27, /01/17 Deputy Minister/Ministry Head Business MARIT, DAVID O. Expenses - Refreshments REIMB; STUDENT DRINKS /21/ ABLE II PRINT LTD. Printed Forms BUSINESS CARDS NO GST /01/ KUFFNER, SANDRA Other Material and Supplies POSTAGE/WREATH/FURNITURE /01/ STAPLES BUSINESS DEPOT Other Material and Supplies COMPUTER/IPAD/OFF.SUPPLIES /01/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES/CHAIR /01/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES: CUST# /08/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES: CUST# /08/ STAPLES BUSINESS DEPOT Other Material and Supplies MISC. SUPPLIES /10/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES # /01/ STAPLES BUSINESS DEPOT Other Material and Supplies OFFICE SUPPLIES /01/17 HOMESTYLE FLOORS & INTERIORS (2009) LTD. Leasehold Improvements - Exp OFFICE BLINDS-NO GST 1, /01/ STAPLES BUSINESS DEPOT Computer Hardware - Exp. COMPUTER/IPAD/OFF.SUPPLIES 1, /01/ HARVEY'S HOME CENTRE Office Furniture and Equipment - Exp FRIDGES/COOLER CUST , /08/ STAPLES BUSINESS DEPOT Office Furniture and Equipment - Exp OFFICE SUPPLIES/CHAIR /01/16 Const. Services Page 8
9 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $44, Account Payee Name Account Description Dollar Amount Cheque Date None (Default) Change in Y/E Accrued Empl Leave Entitlements /07/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /05/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /25/ KUFFNER, SANDRA Out-of-Scope Permanent /27/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /03/ YORGA, WENDIE L Casual/Term /14/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /04/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /14/ YORGA, WENDIE L Casual/Term /04/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /01/ KUFFNER, SANDRA Out-of-Scope Permanent /06/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /28/ YORGA, WENDIE L Casual/Term /01/ KUFFNER, SANDRA Out-of-Scope Permanent /20/ KUFFNER, SANDRA Out-of-Scope Permanent /01/ YORGA, WENDIE L Casual/Term /06/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /22/ KUFFNER, SANDRA Out-of-Scope Permanent /01/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /08/ YORGA, WENDIE L Casual/Term /28/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /25/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /07/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /21/ YORGA, WENDIE L Casual/Term /14/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /01/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /16/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /13/ YORGA, WENDIE L Casual/Term /08/ YORGA, WENDIE L Casual/Term /25/16 Const. Asst Page 9
10 Directive #6 - CONSTITUENCY ASSISTANT EXPENSES TOTAL: $44, Account Payee Name Account Description Dollar Amount Cheque Date KUFFNER, SANDRA Out-of-Scope Permanent /10/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /12/ KUFFNER, SANDRA Out-of-Scope Permanent /19/ KUFFNER, SANDRA Out-of-Scope Permanent 1, /17/ KUFFNER, SANDRA Out-of-Scope Permanent /14/17 Const. Asst Page 10
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