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Telecommunication and Related Expenses 2017 - 2018 Total: $6,031.86

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Telecommunication and Related Expenses 2017 - 2018 Total: $6,031.86 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2017-2018 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2018 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES 2017 - 2018 TOTAL: $6,031.86 Account Payee Name Account Description Line Description Dollar Amount Cheque Date ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications APRIL 1-30, 2017 105.95 04/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications MAY 1 - 31, 2017 106.96 04/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications JUNE 1 - 30, 2017 106.96 05/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications JULY 1 - 31, 2017 110.14 06/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications AUGUST 1 - 31, 2017 110.14 08/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications SEPTEMBER 1 - 30, 2017 110.14 08/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications 3717709 OCTOBER 1-31, 2017 110.14 09/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications 3717709 NOVEMBER 1-30, 2017 110.14 10/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications 3717709 DECEMBER 1-31, 2017 110.14 11/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications 3717709 JANUARY 1-31, 2018 110.14 12/01/17 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications 3717709 FEBRUARY 1-28, 2018 110.14 01/01/18 ACCESS COMMUNICATIONS CO- 527600 OPERATIVE LTD. Telecommunications 3717709 MARCH 1-31, 2018 110.14 03/01/18 MINISTER OF FINANCE-MINISTRY SECURITY MONITORING APR 2017-MAR 527600 OF CENTRAL SERVICES Telecommunications 2018 330.12 12/11/17 527600 SASKTEL Telecommunications 885929499001 APRIL 1, 2017 166.12 04/01/17 527600 SASKTEL Telecommunications 885929499001 MAY 1, 2017 164.58 05/01/17 527600 SASKTEL Telecommunications 885929499001 JUNE 1, 2017 161.26 06/01/17 527600 SASKTEL Telecommunications 885929499001 JULY 1, 2017 162.27 08/01/17 527600 SASKTEL Telecommunications 885929499001 AUGUST 1, 2017 158.14 08/01/17 527600 SASKTEL Telecommunications 885929499001 SEPTEMBER 1, 2017 180.03 09/01/17 Telecommunication - 03720 Page 1 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2017-2018 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2018 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES 2017 - 2018 TOTAL: $6,031.86 Account Payee Name Account Description Line Description Dollar Amount Cheque Date 527600 SASKTEL Telecommunications 885929499001 OCTOBER 1, 2017 169.89 10/01/17 527600 SASKTEL Telecommunications 885929499001 NOVEMBER 1, 2017 163.09 11/01/17 527600 SASKTEL Telecommunications 885929499001 DECEMBER 1, 2017 163.54 12/01/17 527600 SASKTEL Telecommunications 885929499001 JANUARY 1, 2018 166.13 01/01/18 527600 SASKTEL Telecommunications 885929499001 FEBRUARY 1, 2018 158.54 03/01/18 527600 SASKTEL Telecommunications 885929499001 MARCH 1, 2018 162.62 03/01/18 530600 SASKTEL Placement -Tender Ads 885929499001 APRIL 1, 2017 201.20 04/01/17 530600 SASKTEL Placement -Tender Ads 885929499001 MAY 1, 2017 201.20 05/01/17 530600 SASKTEL Placement -Tender Ads 885929499001 JUNE 1, 2017 201.20 06/01/17 530600 SASKTEL Placement -Tender Ads 885929499001 JULY 1, 2017 201.20 08/01/17 530600 SASKTEL Placement -Tender Ads 885929499001 AUGUST 1, 2017 201.20 08/01/17 530600 SASKTEL Placement -Tender Ads 885929499001 SEPTEMBER 1, 2017 201.20 09/01/17 530600 SASKTEL Placement -Tender Ads 885929499001 OCTOBER 1, 2017 201.20 10/01/17 530600 SASKTEL Placement -Tender Ads 885929499001 NOVEMBER 1, 2017 201.20 11/01/17 530600 SASKTEL Placement -Tender Ads 885929499001 DECEMBER 1, 2017 201.20 12/01/17 530600 SASKTEL Placement -Tender Ads 885929499001 JANUARY 1, 2018 201.20 01/01/18 530600 SASKTEL Placement -Tender Ads 885929499001 MARCH 1, 2018 201.20 03/01/18 530600 SASKTEL Placement -Tender Ads 885929499001 FEBRUARY 1, 2018 201.20 03/01/18 Telecommunication - 03720 Page 2 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2017-2018 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2018 Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES 2017 - 2018 TOTAL: $4,315.77 Account Payee Name Account Description Line Description Dollar Amount Cheque Date 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL APRIL 7, 2017 13.55 05/24/17 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL MAY 5 - 26, 2017 54.20 06/07/17 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL JUNE 22, 2017 186.93 07/05/17 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL JUNE 2 - 30, 2017 379.63 07/05/17 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL JUL 3-NOV 24, 2017 1,344.43 01/12/18 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL DECEMBER 1-20, 2017 257.36 01/12/18 MINISTER OF FINANCE-MINISTRY 541900 OF CENTRAL SERVICES Elected Rep -Travel JUNE 2017 MLA CVA TRAVEL 158.53 02/21/18 MINISTER OF FINANCE-MINISTRY 541900 OF CENTRAL SERVICES Elected Rep -Travel MAY 2017 MLA CVA TRAVEL 558.63 02/21/18 MINISTER OF FINANCE-MINISTRY 541900 OF CENTRAL SERVICES Elected Rep -Travel DECEMBER 2016 MLA CVA TRAVEL 129.11 02/21/18 MINISTER OF FINANCE-MINISTRY 541900 OF CENTRAL SERVICES Elected Rep -Travel APRIL 2017 MLA CVA TRAVEL 522.17 02/21/18 MINISTER OF FINANCE-MINISTRY 541900 OF CENTRAL SERVICES Elected Rep -Travel JULY 2017 MLA CVA TRAVEL 143.00 02/21/18 MINISTER OF FINANCE-MINISTRY 541900 OF CENTRAL SERVICES Elected Rep -Travel NOVEMBER 2016 MLA CVA TRAVEL 166.73 02/21/18 MINISTER OF FINANCE-MINISTRY 541900 OF CENTRAL SERVICES Elected Rep -Travel AUGUST 2017 MLA CVA TRAVEL 401.50 02/21/18 Travel - 03730 Page 3 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2017-2018 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2018 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES 2017 - 2018 TOTAL: $54,469.43 Account Payee Name Account Description Line Description Dollar Amount Cheque Date 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space APRIL CONSTITUENCY OFFICE RENT 2,000.00 04/01/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space MAY 2017 MLA OFFICE RENT 2,000.00 04/12/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space JUNE 2017 MLA OFFICE RENT 2,000.00 05/19/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space JULY 2017 MLA OFFICE RENT 2,000.00 06/06/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space AUGUST 2017 MLA OFFICE RENT 2,000.00 07/04/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space SEPTEMBER 2017 MLA OFFICE RENT 2,000.00 08/14/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space OCTOBER 2017 MLA OFFICE RENT 2,000.00 09/20/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space NOVEMBER 2017 MLA OFFICE RENT 2,000.00 10/18/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space DECEMBER 2017 MLA OFFICE RENT 2,000.00 11/15/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space JANUARY 2017 MLA OFFICE RENT 2,000.00 12/21/17 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space FEBRUARY 2018 MLA OFFICE RENT 2,000.00 01/15/18 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space MARCH 2018 MLA OFFICE RENT 2,000.00 02/08/18 MINISTER OF FINANCE-MINISTRY PHOTOCOPIER SERVICE FEES FOR 2017- 522200 OF CENTRAL SERVICES Rent of Photocopiers 18 100.00 11/14/17 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 75.84 05/01/17 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 67.80 05/08/17 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 70.23 06/08/17 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 65.50 07/11/17 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 64.05 08/08/17 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 63.79 09/08/17 Const. Services - 03740 Page 4 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2017-2018 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2018 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES 2017 - 2018 TOTAL: $54,469.43 Account Payee Name Account Description Line Description Dollar Amount Cheque Date 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 88.21 10/06/17 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 65.46 11/03/17 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 84.98 12/01/17 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 79.12 01/09/18 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 70.87 02/01/18 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 76.46 03/01/18 522500 WESTERN FINANCIAL GROUP Insurance Premiums INSURANCE POLICY #WEYBBIG001 458.00 07/06/17 525000 DUNCAN, DUSTIN E. Postal, Courier, Freight and Related REIMB: POSTAGE 68.88 12/20/17 MINISTER OF FINANCE-MINISTRY 525000 OF CENTRAL SERVICES Postal, Courier, Freight and Related APRIL 2017 MAIL SERVICES 41.91 06/09/17 MINISTER OF FINANCE-MINISTRY 525000 OF CENTRAL SERVICES Postal, Courier, Freight and Related MAY 2017 MAIL SERVICES 58.14 07/05/17 MINISTER OF FINANCE-MINISTRY 525000 OF CENTRAL SERVICES Postal, Courier, Freight and Related JUNE 2017 MAIL SERVICES 47.60 08/01/17 MINISTER OF FINANCE-MINISTRY 525000 OF CENTRAL SERVICES Postal, Courier, Freight and Related JULY 2017 MAIL SERVICES 43.94 09/12/17 MINISTER OF FINANCE-MINISTRY 525000 OF CENTRAL
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