Directive #2 - TELEPHONE AND RELATED EXPENSES 2011 - 2012 ...docs.legassembly.sk.ca/legdocs/Accountability... · Directive #2 - TELEPHONE AND RELATED EXPENSES 2011 - 2012 TOTAL::

Telephone - 03720 Page 1

WAYNE ELHARD LEGISLATIVE ASSEMBLY OF SASKATCHEWAN2011 - 2012 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT

Directive #2 - TELEPHONE AND RELATED EXPENSES 2011 - 2012 TOTAL: $8,794.24

Account Payee Name Account Description Line Description Dollar Amount Cheque Date

525400 SASKTEL General -Telephone 847971799007 APR/11 246.74 04/04/11525400 SASKTEL General -Telephone 870560899000 APR/11 63.87 04/04/11525400 SASKTEL General -Telephone 870560899000 MAY11 63.87 06/01/11525400 SASKTEL General -Telephone 847971799007 MAY11 257.08 06/02/11525400 SASKTEL General -Telephone 870560899000 JUN11 63.87 06/04/11525400 SASKTEL General -Telephone 847971799007 JUN11 244.86 06/04/11525400 SASKTEL General -Telephone 870560899000 JUL11 63.87 08/01/11525400 SASKTEL General -Telephone 847971799007 JUL11 258.29 08/01/11525400 SASKTEL General -Telephone 847971799007 AUG11 266.46 08/04/11525400 SASKTEL General -Telephone 870560899000 AUG11 63.87 08/04/11525400 SASKTEL General -Telephone 847971799007 SEP11 258.01 10/01/11525400 SASKTEL General -Telephone 870560899000 SEP11 64.66 10/01/11525400 SASKTEL General -Telephone 847971799007 OCT 4/11 256.07 10/04/11525400 SASKTEL General -Telephone 870560899000 OCT 4/11 63.87 10/04/11525400 SASKTEL General -Telephone 847971799007 NOV11 249.22 11/04/11525400 SASKTEL General -Telephone 870560899000 NOV11 64.28 11/04/11525400 SASKTEL General -Telephone 870560899000 DEC11 64.88 12/04/11525400 SASKTEL General -Telephone 847971799007 DEC11 250.57 12/10/11525400 SASKTEL General -Telephone 847971799007 JAN12 246.44 01/04/12525400 SASKTEL General -Telephone 870560899000 JAN12 97.04 01/04/12525400 SASKTEL General -Telephone 847971799007 FEBRUARY 04/12 244.73 02/04/12525400 SASKTEL General -Telephone 870560899000 FEBRUARY 04/12 64.09 02/04/12525400 SASKTEL General -Telephone 870560899000 MARCH 04/12 64.09 03/04/12525400 SASKTEL General -Telephone 847971799007 MARCH 04/12 243.70 03/04/12

525400 SASKTEL General -TelephoneW. ELHARD - PERSONAL USAGE OF CELL & REGINA CONDO DURING ELECTION (60.61) 03/16/12

525430 SASKTEL Cell Phones 172293188009 APR11 81.93 05/01/11525430 SASKTEL Cell Phones 172293188009 MAY11 131.85 06/01/11

For the fiscal year ending March 31, 2012






525430 SASKTEL Cell Phones 172293188009 JUN11 94.38 07/01/11525430 SASKTEL Cell Phones 172293188009 JUL11 89.91 08/01/11525430 SASKTEL Cell Phones 172293188009 AUG11 151.59 09/01/11525430 SASKTEL Cell Phones 172293188009 SEP 23/11 128.16 10/01/11525430 SASKTEL Cell Phones 172293188009 OCT 23, 2011 107.07 11/01/11525430 SASKTEL Cell Phones 172293188009 NOV11 87.89 12/01/11525430 SASKTEL Cell Phones 172293188009 DEC11 70.88 01/01/12525430 SASKTEL Cell Phones 172293188009 JANUARY 23/12 93.94 02/01/12525430 SASKTEL Cell Phones 172293188009 FEBRUARY 23/12 181.34 03/01/12

525430 SASKTEL Cell PhonesW. ELHARD - PERSONAL USAGE OF CELL DURING ELECTION (111.41) 03/16/12

525430 SASKTEL Cell Phones 172293188009 MARCH 23/12 52.54 03/23/12

525430 SASKTEL Cell PhonesW. ELHARD - PERSONAL CALLS APRIL/11 - MAR/12 (52.55) 03/29/12

527600 SASKTEL Telecommunications 870560899000 APR/11 32.95 04/04/11527600 SASKTEL Telecommunications 847971799007 APR/11 47.20 04/04/11527600 SASKTEL Telecommunications 847971799007 MAY11 47.20 06/01/11527600 SASKTEL Telecommunications 870560899000 MAY11 32.95 06/01/11527600 SASKTEL Telecommunications 870560899000 JUN11 32.95 06/04/11527600 SASKTEL Telecommunications 847971799007 JUN11 47.20 06/04/11527600 SASKTEL Telecommunications 870560899000 JUL11 32.95 08/01/11527600 SASKTEL Telecommunications 847971799007 JUL11 47.20 08/01/11527600 SASKTEL Telecommunications 870560899000 AUG11 32.95 08/04/11527600 SASKTEL Telecommunications 847971799007 AUG11 47.20 08/04/11527600 SASKTEL Telecommunications 847971799007 SEP11 47.20 10/01/11527600 SASKTEL Telecommunications 870560899000 SEP11 32.95 10/01/11527600 SASKTEL Telecommunications 847971799007 OCT 4/11 47.20 10/04/11527600 SASKTEL Telecommunications 870560899000 OCT 4/11 32.95 10/04/11527600 SASKTEL Telecommunications 870560899000 NOV11 32.95 11/04/11






527600 SASKTEL Telecommunications 847971799007 NOV11 47.20 11/04/11527600 SASKTEL Telecommunications 870560899000 DEC11 32.95 12/04/11527600 SASKTEL Telecommunications 847971799007 DEC11 47.20 12/10/11527600 SASKTEL Telecommunications 847971799007 JAN12 47.20 01/04/12527600 SASKTEL Telecommunications 847971799007 FEBRUARY 04/12 47.20 02/04/12527600 SASKTEL Telecommunications 870560899000 FEBRUARY 04/12 32.95 02/04/12527600 SASKTEL Telecommunications 870560899000 MARCH 04/12 32.95 03/04/12527600 SASKTEL Telecommunications 847971799007 MARCH 04/12 47.20 03/04/12

527600 SASKTEL TelecommunicationsW. ELHARD - PERSONAL USAGE OF CELL & REGINA CONDO DURING ELECTION (31.26) 03/16/12

530600 SASKTEL Placement -Tender Ads 847971799007 APR/11 235.80 04/04/11530600 SASKTEL Placement -Tender Ads 847971799007 MAY11 247.80 06/01/11530600 SASKTEL Placement -Tender Ads 847971799007 JUN11 247.80 06/04/11530600 SASKTEL Placement -Tender Ads 847971799007 JUL11 247.80 08/01/11530600 SASKTEL Placement -Tender Ads 847971799007 AUG11 247.80 08/04/11530600 SASKTEL Placement -Tender Ads 847971799007 SEP11 247.80 10/01/11530600 SASKTEL Placement -Tender Ads 847971799007 OCT 4/11 247.80 10/04/11530600 SASKTEL Placement -Tender Ads 847971799007 NOV11 247.80 11/04/11530600 SASKTEL Placement -Tender Ads 847971799007 DEC11 247.80 12/10/11530600 SASKTEL Placement -Tender Ads 847971799007 JAN12 11.11 01/04/12530600 SASKTEL Placement -Tender Ads 847971799007 JAN12 247.80 01/04/12530600 SASKTEL Placement -Tender Ads 847971799007 JAN12 (11.11) 01/04/12530600 SASKTEL Placement -Tender Ads 847971799007 FEBRUARY 04/12 247.80 02/04/12530600 SASKTEL Placement -Tender Ads 847971799007 MARCH 04/12 247.80 03/04/12558270 SASKTEL Other Interest 870560899000 JUL11 0.97 08/01/11558270 SASKTEL Other Interest 847971799007 JUL11 5.52 08/01/11558270 SASKTEL Other Interest 870560899000 SEP11 1.96 10/01/11558270 SASKTEL Other Interest 847971799007 SEP11 11.18 10/01/11






558270 SASKTEL Other Interest 172293188009 OCT 23, 2011 3.03 11/01/11558270 SASKTEL Other Interest 847971799007 NOV11 11.28 11/04/11558270 SASKTEL Other Interest 847971799007 JAN12 11.11 01/04/12558270 SASKTEL Other Interest 870560899000 JAN12 1.94 01/04/12558270 SASKTEL Other Interest 172293188009 JANUARY 23/12 1.76 02/01/12558270 SASKTEL Other Interest 870560899000 FEBRUARY 04/12 1.94 02/04/12558270 SASKTEL Other Interest 847971799007 FEBRUARY 04/12 11.11 02/04/12558270 SASKTEL Other Interest 172293188009 MARCH 23/12 1.91 03/23/12

Total: 8,794.24

Travel - 03730 Page 1

WAYNE ELHARD2011 - 2012

Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES 2011 - 2012 TOTAL: $34,828.53


541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION SEP/11 1,020.00 09/21/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; SEP 18 - 30/11 1,545.21 10/05/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; SEP 1 - 17/11 1,712.06 10/05/11541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION MAY/11 1,054.00 05/24/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; MAR 18 - 31/12 1,303.25 03/31/12541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION MAR/12 1,054.00 03/22/12541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL: FEBRUARY 21-29, 2012 578.86 03/01/12541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION FEB/12 986.00 02/28/12541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; JAN 1 - 3/11 186.78 01/05/12541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; DEC 19 - 31/11 355.02 01/05/12541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; DEC 1 - 19/11 1,500.31 01/05/12541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION DEC/11 1,054.00 12/19/11541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION JAN/12 1,054.00 01/23/12541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; NOV 25 - 30/11 437.65 01/05/12541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; NOV 8 - 24/11 1,262.48 01/05/12541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; MAY 18 - 31/11 309.01 07/04/11541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION NOV/11 1,020.00 11/01/11541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION OCT/11 1,054.00 10/26/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; MAR 1 - 17/12 1,219.14 03/31/12

541900 ELHARD, WAYNE Elected Rep -TravelJULY 2011 MLA REGINA ACCOMMODATION 1,054.00 07/06/11

541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION APR/11 1,020.00 04/25/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; JUN 1 - 17/11 967.23 07/01/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; JUN 18 - 30/11 1,563.96 07/01/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; APR 1 - 17/11 1,718.58 05/11/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; APR 18 - 30/11 594.13 05/11/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; AUG 1 - 17/11 2,341.76 09/12/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; AUG 18 - 31/11 1,240.70 09/12/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; OCT 1 - 10/11 192.33 10/13/11

LEGISLATIVE ASSEMBLY OF SASKATCHEWANMEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT


Travel - 03730 Page 2


Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES 2011 - 2012 TOTAL: $34,828.53




541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION AUG/11 1,054.00 08/23/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; MAY 1 - 17/11 1,403.65 07/04/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; JUL 1 - 17/11 1,098.80 08/10/11541900 ELHARD, WAYNE Elected Rep -Travel MLA TRAVEL; JUL 18 - 31/11 503.88 08/10/11541900 ELHARD, WAYNE Elected Rep -Travel MLA REGINA ACCOMMODATION JUN/11 1,020.00 06/23/11

541900MINISTER OF FINANCE-MINISTRY OF GOVERNMENT SERVICES Elected Rep -Travel MLA EXEC AIR TRAVEL; MAY 20/11 349.74 07/01/11

Total: 34,828.53

Const. Services - 03740 Page 1


Directive #4.1 - CONSTITUENCY SERVICE EXPENSES 2011 - 2012 TOTAL: $36,215.18


521372 DIGNEY PHOTOGRAPHICS LTD. Photographer's Services ADVERTISING 128.86 03/01/12

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT JUN/11 1,100.00 05/19/11

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT MAY/11 1,100.00 04/19/11

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT SEP/11 1,100.00 08/18/11

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT APR/11 1,100.00 04/04/11

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT NOV/11 1,100.00 10/20/11

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT OCT/11 1,100.00 10/20/11

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT DEC/11 1,100.00 11/21/11

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT MAR/12 1,100.00 02/21/12

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT FEB/12 1,100.00 01/24/12

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space OFFICE RENT JAN/12 1,100.00 01/01/12

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space AUGUST 2011 MLA OFFICE RENT 1,100.00 08/01/11

522000 101055026 SASKATCHEWAN LTD. Rent of Ground, Buildings and Other Space JULY 2011 MLA OFFICE RENT 1,100.00 08/01/11

522200MINISTER OF FINANCE-MINISTRY OF GOVERNMENT SERVICES Rent of Photocopiers PHOTOCOPIER ADMIN SERVICE FEE 11/12 100.00 11/01/11

522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT NOV/11 157.50 12/01/11522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT DEC/11 157.50 01/01/12

522200 SUCCESS OFFICE SYSTEMS Rent of PhotocopiersCOPIER RENTAL/CHARGES JANUARY 2012 157.50 01/13/12

522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT JUL/11 157.50 08/01/11









522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT MAY/11 186.90 06/01/11522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT APR/11 186.90 05/01/11522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT JUN/11 186.90 07/01/11522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT SEP/11 157.50 10/01/11522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT OCT/11 157.50 10/14/11522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT AUG/11 157.50 09/01/11522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT MAR/12 157.50 03/13/12522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHGS/RENT FEB/12 157.50 03/01/12522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT JUL/11 17.09 08/01/11522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT MAY/11 11.91 06/01/11522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT APR/11 14.43 05/01/11522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT JUN/11 11.72 07/01/11522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT SEP/11 13.01 10/01/11522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT OCT/11 12.65 10/14/11522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT AUG/11 8.67 09/01/11522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT MAR/12 14.05 03/13/12522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating W. ELHARD - PERSONAL PHOTOCOPIES (8.37) 02/16/12522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT FEB/12 24.00 03/01/12522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT NOV/11 7.61 12/01/11522201 SUCCESS OFFICE SYSTEMS Per Impression Duplicating COPIER CHGS/RENT DEC/11 16.34 01/01/12

522201 SUCCESS OFFICE SYSTEMS Per Impression DuplicatingCOPIER RENTAL/CHARGES JANUARY 2012 19.96 01/13/12

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material SEP 1 - 30/11 40.95 08/01/11

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material JUL 1 - 31/11 40.95 07/01/11

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material DEC 1 - 31/11 40.95 11/01/11

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material MAY 1 - 31/11 40.95 04/01/11







522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material OCT 1 - 31/11 40.95 09/01/11

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material APR 1 - 30/11 40.95 04/01/11

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material CABLE CHARGES JULY 27, 2011 40.95 07/01/11

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material JUN 1 - 30/11 40.95 05/01/11

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material NOV 1 - 30/11 40.95 10/01/11

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material MAR 1 - 31/12 40.95 02/01/12

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material JAN 1 - 31/12 40.95 12/01/11

522300ACCESS COMMUNICATIONS CO-OPERATIVE LTD. Rent of Other Equipment and Material FEB 1 - 29/12 40.95 01/01/12

522500 EASTEND AGENCIES LTD. Insurance Premiums INS POLICY RENEW TO NOV/12 754.00 12/01/11522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 1101910021503012 OCT 12/11 19.39 10/12/11522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 1101910021503012 APR 8/11 40.41 04/08/11522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 1101910021503012 MAR 9/12 14.15 03/09/12522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 1101910021503012 FEB 9/12 41.63 02/09/12522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 1101910021503012 DEC 9/11 25.75 01/01/12522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 110191 00215 03 012 JAN 12, 2012 41.02 01/11/12522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 1101910021503012 AUG 10/11 23.56 08/10/11522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 1101910021503012 MAY 10/11 34.91 06/01/11522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 1101910021503012 NOV 9/11 36.14 11/09/11522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 110191 00215 03 012 JUL 12/11 29.42 07/12/11522700 SASKENERGY INCORPORATED Utilities -Electricity and Nat Gas 1101910021503012 JUN 9/11 55.17 07/01/11522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 500000826593 AUG 10/11 177.79 08/10/11522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 0001910021502017 MAY 10/11 134.49 06/01/11522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 500000826593 NOV 9/11 142.26 11/09/11







522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 500000826593 SEP 12/11 171.13 10/01/11522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 5000 0082 6593 JUL 12/11 228.86 07/12/11522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 0001910021502017 JUN 9/11 107.85 07/01/11522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 500000826593 OCT 12/11 162.25 10/12/11522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 0001910021502017 APR 8/11 114.69 04/08/11522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 500000826593 MAR 9/12 143.37 03/09/12522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 500000826593 FEB 9/12 134.49 02/09/12522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 500000826593 DEC 9/11 111.17 01/01/12522700 SASKPOWER CORPORATION Utilities -Electricity and Nat Gas 3174-0002-9233 JAN 11, 2012 156.70 01/11/12525000 CANADA POST CORPORATION Postal, Courier, Freight and Related POSTAGE 610.00 03/15/12525000 GORDON, GLENNA LYNN Postal, Courier, Freight and Related POSTAGE/MISC/OFFICE SUPPLIES 33.66 07/14/11525000 GORDON, GLENNA LYNN Postal, Courier, Freight and Related POSTAGE/WATER/OFFICE SUPPLIES 71.71 02/27/12

528500 KONTAKT CONSULTING LTD. Web Site Development and Maint CostsWEBSITE MAINTENANCE SERVICES SEP/11 196.88 10/01/11

528500 KONTAKT CONSULTING LTD. Web Site Development and Maint CostsWEBSITE MAINTENANCE SERVICES AUG/11 354.38 10/01/11

528500 KONTAKT CONSULTING LTD. Web Site Development and Maint CostsWEBSITE MAINTENANCE SERVICES JUL/11 196.88 10/01/11

528500 KONTAKT CONSULTING LTD. Web Site Development and Maint Costs ANNUAL WEBSITE HOSTING APR-SEP/11 141.75 06/01/11

528500 KONTAKT CONSULTING LTD. Web Site Development and Maint CostsANNUAL WEBSITE HOSTING OCT/11-MAR/12 141.75 11/01/11

528500 KONTAKT CONSULTING LTD. Web Site Development and Maint Costs WEBSITE SERVICES 118.13 07/08/11528500 KONTAKT CONSULTING LTD. Web Site Development and Maint Costs WEBSITE SERVICES 118.13 07/01/11528500 KONTAKT CONSULTING LTD. Web Site Development and Maint Costs WEBSITE SERVICES 196.88 07/01/11

529000CANADIAN LINEN & UNIFORM SERVICE INC. Contractual Services -General MAT CLEANING SERVICES 18.54 08/01/11










529000CANADIAN LINEN & UNIFORM SERVICE INC. Contractual Services -General MATT CLEANING SERVICES 18.54 05/01/11





529000CANADIAN LINEN & UNIFORM SERVICE INC. Contractual Services -General MAT CLEANING SERVICE 19.12 03/01/12




529000 HAGEN, ROBERT Contractual Services -General SNOW REMOVAL SERVICES APR/11 15.00 05/01/11529000 HAGEN, ROBERT Contractual Services -General SNOW REMOVAL SERVICES FEB/12 23.00 03/14/12

529000 HAGEN, ROBERT Contractual Services -GeneralSNOW REMOVAL SERVICES NOV 29-DEC 19/11 41.00 02/01/12

529000 HAGEN, ROBERT Contractual Services -General SNOW REMOVAL SERVICES JAN/12 35.00 02/01/12530300 VISION CRITICAL Primary Research/Focus group SASK PARTY MLA GROUP RESEARCH 959.18 01/01/12

530300 VISION CRITICAL Primary Research/Focus groupISSUE BASED RESEARCH: ANGUS REID JUN11-AUG11 805.41 08/01/11

530300 VISION CRITICAL Primary Research/Focus group RESEARCH SERVICES 957.89 10/01/11

530500ABORIGINAL CONSULTING SERVICES Media Placement SASKPARTY MLA ADVERTISING 42.86 09/01/11







530500ABORIGINAL CONSULTING SERVICES Media Placement ADVERTISING - JULY ISSUE 58.06 08/01/11

530500ABORIGINAL CONSULTING SERVICES Media Placement ADVERTISING - JUNE ISSUE 54.55 08/01/11

530500 BURSTALL MAINSTREETER Media Placement 1 YR SUBSCRIPTION/MLA REPORT 75.00 04/01/11530500 CABRI HERALD Media Placement MLA REPORT 126.00 01/09/12530500 CABRI HERALD Media Placement MLA REPORT 75.00 02/07/12530500 CABRI HERALD Media Placement MLA REPORTS 142.50 03/08/12530500 CABRI HERALD Media Placement MLA REPORT 52.00 04/12/11530500 CABRI HERALD Media Placement MLA REPORT 59.75 05/09/11530500 CABRI HERALD Media Placement MLA REPORT 35.00 10/01/11530500 CABRI HERALD Media Placement ADVERTISING 90.00 07/01/11530500 EASTEND ECHO Media Placement ADVERTISING NO GST 28.58 03/27/12

530500FRENCHMAN RIVER VALLEY GOSPEL MUSIC JAMBOREE INC. Media Placement ADVERTISING 200.00 07/01/11

530500GOLDEN WEST BROADCASTING LTD. Media Placement ADVERTISING 300.00 01/01/12




530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT 75.00 07/01/11530500 JAMAC PUBLISHING LTD. Media Placement ADVERTISING 75.00 06/01/11530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT 75.00 06/01/11530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT 75.00 09/01/11530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT 75.00 05/01/11530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT 75.00 10/01/11530500 JAMAC PUBLISHING LTD. Media Placement ADVERTISING 75.00 03/28/12530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT 75.00 03/14/12







530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT NO GST 75.00 03/07/12530500 JAMAC PUBLISHING LTD. Media Placement ADVERTISING NO GST 75.00 02/08/12530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT NO GST 75.00 02/01/12530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT NO GST 75.00 01/01/12530500 JAMAC PUBLISHING LTD. Media Placement MLA REPORT 75.00 08/10/11530500 LEADER POST Media Placement ADVERTISING 49.97 08/01/11530500 MAPLE CREEK NEWS TIMES Media Placement MLA REPORTS 109.50 07/01/11530500 MAPLE CREEK NEWS TIMES Media Placement MLA REPORT/ADVERTISING 149.80 10/01/11530500 MAPLE CREEK NEWS TIMES Media Placement MLA REPORTS 73.00 03/01/12530500 MAPLE CREEK NEWS TIMES Media Placement ADVERTISING 215.70 07/01/11530500 MAPLE CREEK NEWS TIMES Media Placement ADVERTISING 73.00 09/01/11530500 MAPLE CREEK NEWS TIMES Media Placement MLA REPORTS 270.00 05/01/11530500 MAPLE CREEK NEWS TIMES Media Placement MLA REPORT 36.50 01/01/12530500 MAPLE CREEK NEWS TIMES Media Placement MLA REPORTS/ADVERTISING 228.64 03/31/12530500 MAPLE CREEK NEWS TIMES Media Placement MLA REPORT 36.50 02/01/12530500 MEDICINE HAT NEWS Media Placement MLA REPORT 40.00 01/01/12530500 MEDICINE HAT NEWS Media Placement ADVERTISING 100.00 03/31/12530500 MEDICINE HAT NEWS Media Placement MLA REPORT 230.00 08/01/11530500 MEDICINE HAT NEWS Media Placement MLA REPORT 230.00 07/01/11

530500 OVERTIME COMMUNICATIONS LTD. Media Placement ADVERTISING 299.00 07/01/11

530500 OVERTIME COMMUNICATIONS LTD. Media Placement ADVERTISING 320.00 01/01/12530500 RENO READER Media Placement ADVERTISING 50.00 01/01/12530500 RENO READER Media Placement ADVERTISING 110.00 01/01/12

530500SASKATCHEWAN COUNTRY MUSIC ASSOCIATION HOST Media Placement ADVERTISING 100.00 05/01/11

530500SASKATCHEWAN YOUTH PARLIAMENT Media Placement SASKPARTY MLA ADVERTISING 4.17 03/01/12







530500SASKATCHEWAN YOUTH PARLIAMENT Media Placement

MLA GROUP AD-74TH SESSION PARLIAMENTARIAN 5.41 08/01/11

530500 SASKATOON SHRINE CIRCUS Media Placement SASKPARTY MLA ADVERTISING 9.39 09/01/11530500 SFPO GUIDE Media Placement SASKPARTY MLAS - ADVERTISING 46.20 09/01/11530500 SHAUNAVON STANDARD Media Placement MLA REPORTS 151.60 10/01/11530500 SHAUNAVON STANDARD Media Placement MLA REPORTS 109.33 09/01/11530500 SHAUNAVON STANDARD Media Placement MLA REPORTS 198.64 07/01/11530500 SHAUNAVON STANDARD Media Placement ADVERTISING 65.00 08/01/11530500 SHAUNAVON STANDARD Media Placement FILE FOLDERS/MLA REPORT 107.77 01/01/12530500 SHAUNAVON STANDARD Media Placement MLA REPORTS/ADVERTISING 186.20 05/01/11530500 SHAUNAVON STANDARD Media Placement MLA REPORTS 113.10 03/01/12530500 SHAUNAVON STANDARD Media Placement MLA REPORTS/ADVERTISING 273.06 03/31/12530500 SHAUNAVON STANDARD Media Placement ADVERTISING/COPY PAPER 75.00 07/01/11530500 SHAUNAVON STANDARD Media Placement MLA REPORT 51.09 02/01/12530500 STEWART-LOOV, LUCILLE Media Placement MLA REPORT 295.00 01/13/12530500 VISTA RADIO LIMITED Media Placement ADVERTISING 516.00 03/25/12530500 VISTA RADIO LIMITED Media Placement ADVERTISING 645.00 03/31/12

530500WESTERN PRODUCER PUBLICATIONS Media Placement ADVERTISING 84.00 02/01/12

530500 WINQUIST VENTURES LTD. Media Placement MLA REPORT 45.00 07/01/11530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING 75.00 08/01/11530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING NO GST 225.00 06/01/11530500 WINQUIST VENTURES LTD. Media Placement MLA REPORT - GULL LAKE ADVANCE 90.00 06/01/11530500 WINQUIST VENTURES LTD. Media Placement MLA REPORT 45.00 10/01/11530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING JUL - SEP/11 225.00 09/08/11530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING 75.00 07/01/11530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING 75.00 03/30/12530500 WINQUIST VENTURES LTD. Media Placement MLA REPORT 45.00 03/13/12530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING 62.79 03/13/12







530500 WINQUIST VENTURES LTD. Media Placement MLA REPORT/ADVERTISING NO GST 120.00 03/01/12530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING 150.00 03/01/12530500 WINQUIST VENTURES LTD. Media Placement MLA REPORT 45.00 02/15/12530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING NO GST 75.00 02/15/12530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING NO GST 120.00 12/01/11530500 WINQUIST VENTURES LTD. Media Placement ADVERTISING 75.00 03/01/12530900 PRINT-IT CENTRES Promotional Items PRINTED CARDS/ENVELOPES 476.70 01/01/12542000 HUMPHREY, B. BETH General Travel Code C.A. TRAVEL; MAY 20/11 58.06 06/01/11

543201 CAFETERIA BOARDDeputy Minister/Ministry Head Business Expenses - Courtesy Supplies STUDENT DRINKS 17.00 03/29/12

543201 CAFETERIA BOARDDeputy Minister/Ministry Head Business Expenses - Courtesy Supplies STUDENT DRINKS 40.00 05/01/11

550000 CORPORATE EXPRESS Stationery and Office Supplies LABELS/SOURCEBOOK 28.59 12/06/11550000 CORPORATE EXPRESS Stationery and Office Supplies PAPER/OFFICE SUPPLIES 91.09 03/14/12550000 GORDON, GLENNA LYNN Stationery and Office Supplies POSTAGE/WATER/OFFICE SUPPLIES 5.17 02/27/12550000 GORDON, GLENNA LYNN Stationery and Office Supplies POSTAGE/MISC/OFFICE SUPPLIES 2.70 07/14/11550000 SHAUNAVON STANDARD Stationery and Office Supplies FILE FOLDERS/MLA REPORT 23.09 01/01/12550000 SHAUNAVON STANDARD Stationery and Office Supplies ADVERTISING/COPY PAPER 73.45 07/01/11

550102 PRINT-IT CENTRES Letterhead, Envelopes, Business Cards, etc. PRINTED ENVELOPES 132.30 03/23/12

550102 PRINT-IT CENTRES Letterhead, Envelopes, Business Cards, etc. PRINTED LETTERHEAD 290.85 08/01/11550230 BURSTALL MAINSTREETER Magazines and Newspapers 1 YR SUBSCRIPTION/MLA REPORT 25.00 04/01/11550230 LEADER NEWS Magazines and Newspapers 1 YR SUBSCRIPTION NO GST 26.00 05/01/11550230 MAPLE CREEK NEWS TIMES Magazines and Newspapers 1 YR SUBSCRIPTION RENEWAL 47.00 11/01/11550230 SHAUNAVON STANDARD Magazines and Newspapers SUBSCRIPTION RENEWAL NO GST 38.00 09/08/11555000 GORDON, GLENNA LYNN General -Other Material and Supplies POSTAGE/MISC/OFFICE SUPPLIES 69.98 07/14/11555000 GORDON, GLENNA LYNN General -Other Material and Supplies POSTAGE/WATER/OFFICE SUPPLIES 70.46 02/27/12555000 LANCER, VILLAGE OF General -Other Material and Supplies MISC SUPPLIES 50.00 09/01/11555000 OASIS CAFE General -Other Material and Supplies MISC SUPPLIES 38.00 08/01/11







555000 SCHMIDT, SHIRLEY General -Other Material and Supplies COFFEE 27.00 07/14/11555000 VILLAGE OF TOMPKINS CAFE General -Other Material and Supplies MISC SUPPLIES 35.00 09/01/11

558260CANADIAN LINEN & UNIFORM SERVICE INC. Interest - Late Supplier Payment MAT CLEANING SERVICES 0.28 10/01/11

558260 SASKENERGY INCORPORATED Interest - Late Supplier Payment 1101910021503012 APR 8/11 1.37 04/08/11558260 SASKENERGY INCORPORATED Interest - Late Supplier Payment 110191 00215 03 012 JUL 12/11 0.24 07/12/11558260 SASKPOWER CORPORATION Interest - Late Supplier Payment 0001910021502017 JUN 9/11 2.02 07/01/11558260 SASKPOWER CORPORATION Interest - Late Supplier Payment 5000 0082 6593 JUL 12/11 1.65 07/12/11

Total: 36,215.18

$10 000 Provision - 03770 Page 1


Directive #4.1 - $10,000 PROVISION 2011 - 2012 TOTAL: $4,722.49


527800 MILLER, JAKE Misc SuppliesTECHNICAL SERVICES/HARD DRIVE & ENCLOSURE 9.99 07/05/11

528000 MILLER, JAKE Support ServicesTECHNICAL SERVICES/HARD DRIVE & ENCLOSURE 50.00 07/05/11

528000 MILLER, JAKE Support Services TECHNICAL SERVICES 120.00 07/03/11528000 MILLER, JAKE Support Services COMPUTER HARD DRV/SUPPORT SERV 100.00 06/01/11528000 MILLER, JAKE Support Services TECHNICAL SERVICES/2 GB RAM 40.00 07/12/11528000 MILLER, JAKE Support Services TECHNICAL SERVICES/LAPTOP 79.51 07/06/11528000 MILLER, JAKE Support Services COMPUTER SUPPORT SERVICES 350.00 03/01/12528000 MILLER, JAKE Support Services COMPUTER SUPPORT SERVICES 125.00 03/01/12528000 MILLER, JAKE Support Services COMPUTER SUPPORT SERVICES 50.00 03/13/12528000 MILLER, JAKE Support Services SUPP SERV/ANTI VIRUS SOFTWARE 75.00 03/18/12528000 MILLER, JAKE Support Services COMPUTER SUPPORT SERVICES JUL/11 245.00 09/01/11

528500KONTAKT CONSULTING LTD. Web Site Development and Maint Costs

WEBSITE MAINTENANCE SERVICES MAR/12 275.63 03/31/12


WEBSITE MAINTENANCE SERVICES FEB/12 118.13 03/24/12


WEBSITE MAINTENANCE SERVICES JAN/12 196.88 03/24/12


WEBSITE MAINTENANCE SERVICES DEC/11 236.25 02/01/12


WEBSITE MAINTENANCE SERVICES NOV/11 275.63 01/01/12

550200 MILLER, JAKE General - Books, Mags and Ref Materials COMPUTER TRAINING BOOKS 41.48 03/01/12

564300BMO PURCHASE CARDS-LEGISLATIVE ASSEMBLY Computer Hardware - Exp. 0000000000811838 WELLS, KATHERINE 1,266.30 02/03/12

564300 MILLER, JAKE Computer Hardware - Exp.TECHNICAL SERVICES/HARD DRIVE & ENCLOSURE 53.82 07/05/11

564300 MILLER, JAKE Computer Hardware - Exp. TECHNICAL SERVICES/2 GB RAM 73.26 07/12/11564300 MILLER, JAKE Computer Hardware - Exp. TECHNICAL SERVICES/LAPTOP 795.14 07/06/11564300 MILLER, JAKE Computer Hardware - Exp. COMPUTER HARD DRV/SUPPORT SERV 73.49 06/01/11



$10 000 Provision - 03770 Page 2


Directive #4.1 - $10,000 PROVISION 2011 - 2012 TOTAL: $4,722.49




564600 MILLER, JAKE Computer Software -Exp SUPP SERV/ANTI VIRUS SOFTWARE 71.98 03/18/12Total: 4,722.49

Const. Asst - 03740 Page 1


Directive #6 - CONSTITUENCY ASSISTANT EXPENSES 2011 - 2012 TOTAL: $59,727.78

Account Payee Name Account Description Dollar Amount Cheque Date

514000 CRAIG, CATHERINE R Casual/Term 577.33 05/17/11514000 CRAIG, CATHERINE R Casual/Term 442.81 06/01/11514000 CRAIG, CATHERINE R Casual/Term 549.31 06/14/11514000 CRAIG, CATHERINE R Casual/Term 499.56 06/28/11514000 CRAIG, CATHERINE R Casual/Term 638.15 07/12/11514000 CRAIG, CATHERINE R Casual/Term 651.04 07/26/11514000 CRAIG, CATHERINE R Casual/Term 457.67 08/09/11514000 CRAIG, CATHERINE R Casual/Term 335.19 08/23/11514000 CRAIG, CATHERINE R Casual/Term 709.06 09/07/11514000 CRAIG, CATHERINE R Casual/Term 130.53 10/18/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 0 04/05/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time -288.53 04/18/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 586.69 04/19/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 452.04 05/03/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 577.07 05/17/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 596.3 06/01/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 586.69 06/14/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 577.07 06/28/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 442.42 07/12/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 586.69 07/26/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 452.04 08/09/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 596.3 08/23/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 577.07 09/07/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 586.69 09/20/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 586.69 10/04/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 1760.07 10/18/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 586.69 11/24/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 721.34 12/13/11514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 711.71 12/28/11









514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 298.16 01/10/12514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 577.07 01/24/12514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 500.12 02/07/12514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 663.63 02/22/12514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 586.69 03/06/12514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 596.3 03/20/12514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 663.63 04/03/12514300 GORDON, GLENNA L. Part-Time/Permanent Part-Time 314.49 04/06/12514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 0 04/05/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time -647.42 04/18/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 1186.94 04/19/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 1126.99 05/03/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 1246.88 05/17/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 1043.07 06/01/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 971.13 06/14/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 911.18 06/28/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 1115.01 07/12/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 851.24 07/26/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 899.2 08/09/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 719.36 08/23/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 911.18 09/07/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 911.18 09/20/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 1126.99 10/04/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 2841.46 10/18/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 911.18 11/24/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 1103.01 12/13/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 911.18 12/28/11514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 551.51 01/10/12514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 719.36 01/24/12







514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 899.2 02/07/12514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 911.18 02/22/12514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 719.36 03/06/12514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 923.18 03/20/12514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 1147.16 04/03/12514300 HUMPHREY, B. BETH Part-Time/Permanent Part-Time 588.26 04/06/12514000 KOESTER, KRISTEN Casual/Term 524.64 11/24/11514000 KOESTER, KRISTEN Casual/Term 840.78 12/13/11514000 KOESTER, KRISTEN Casual/Term 666.74 12/28/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 0 04/05/11514300 MILLER, CAROL Part-Time/Permanent Part-Time -141.79 04/18/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 473.7 04/19/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 442.68 05/03/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 442.68 05/17/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 442.68 06/01/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 442.68 06/14/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 06/28/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 07/12/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 07/26/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 774.69 08/09/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 545.97 08/23/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 09/07/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 442.68 09/20/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 10/04/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 1711.7 10/18/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 442.68 11/24/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 12/13/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 12/28/11514300 MILLER, CAROL Part-Time/Permanent Part-Time 221.34 01/10/12







514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 01/24/12514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 02/07/12514300 MILLER, CAROL Part-Time/Permanent Part-Time 553.35 02/22/12514300 MILLER, CAROL Part-Time/Permanent Part-Time 442.68 03/06/12514300 MILLER, CAROL Part-Time/Permanent Part-Time 560.73 03/20/12514300 MILLER, CAROL Part-Time/Permanent Part-Time 759.42 04/03/12514300 MILLER, CAROL Part-Time/Permanent Part-Time 237.15 04/06/12519900 None (Default) Change in Y/E Accrued Empl Leave Entitlements -2040.77 04/26/11519900 None (Default) Change in Y/E Accrued Empl Leave Entitlements 1324.18 04/16/12514000 WEBSTER, SHERRY G Casual/Term 152.29 08/09/11

Total: 59,727.78

Directive #2 - TELEPHONE AND RELATED EXPENSES 2011 - 2012 ...docs.legassembly.sk.ca/legdocs/Accountability... · Directive #2 - TELEPHONE AND RELATED EXPENSES 2011 - 2012 TOTAL::

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