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| TABLE 3: Individual Expenditures for the Race Rocks MPA 1999-Jan 2010. |
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Project 93818- Race Rocks |
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| Date: |
Category |
Vendor |
Project/Contract |
|
Amount |
| Jan. 21/10 |
FN |
Aaron Reith&Co |
Outstanding Obligation |
|
$21,000.00
|
| Sept 18/09 |
Admin |
Glen Rasmussen |
Training Seminars |
|
$150.00
|
| Sept/09 |
Admin |
Glen Rasmussen |
Hospitality |
|
$215.49
|
| Oct01/09 |
FN |
Aaron Reith&Co |
Community Liaison for First Nations with Respect to the designation process for the Race Rocks Marine Protected area. |
|
$11.371.43
|
| June 30/09-July13/09 |
FN |
Aaron Reith&Co |
Community Liaison for First Nations with Respect to the designation process for the Race Rocks Marine Protected area. |
|
$11,428.57
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|
. |
Project---? |
Race Rocks- from Extracted from Endeavor Acct. |
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| 2008-2009 |
FN |
Aaron Reith&Co |
First Nations Liaison |
|
$15,000
|
| 2008-2009 |
manage/
consult |
Peak Solutions
Consulting |
Socio- Economic Report. |
|
$8.300
|
| 2007-2008? |
.. |
. |
. |
|
.
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| March27/06 |
FN |
The First Nations Race Rocks Society |
State of the Fisheries Report/ Ecotourism Development in the Race Rocks Area |
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$10,000.00
|
| Nov 29/05 |
FN |
The First Nations Race Rocks Society |
State of the Fisheries Report/ Ecotourism Development in the Race Rocks Area |
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$9,900.00
|
| May02/05 |
Travel |
N.Dhanidina |
Travel |
|
$314.67
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. |
|
Project 54257 Race Rocks |
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| Feb-April 2004- |
Travel |
I.Macrae |
Travel |
|
$3,299.00
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|
Travel |
I.Macrae |
travel |
|
$15.00
|
| Feb08,Jan 09/2005 |
FN |
Security |
Additional Meeting, Protection Services ( Guardians, Commissionaires, security Guards etc.) |
|
$5,000.00
|
| 17 Aug,18 July/04 |
FN |
Songhees First Nation |
Support the ongoing negotiations of select Douglas Treaty First Nations in SVI in Broad Discussions related to Marine Aquatic Resources /To support negot. with Fed and Prov. Gov'ts of a framework for the cooperative mgt. as per statement of work |
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$25,000.00
|
| Jan-,Mar/04 |
travel |
Project travel |
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|
$1970.87
|
| Mar.04/04 |
FN |
Songhees First Nation |
To support the engagement of Select Douglas Treaty First Nations as per attached statement of work. |
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$10,000.00
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| Feb 05/04 |
FN |
Songhees First Nation |
To support the engagement of Select Douglas Treaty First Nations as per attached statement of work. |
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$15,000.00
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| Oct/03 |
Admin |
K.Dorion,catering |
hospitality |
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| Jul-Sept/03 |
Admin |
. |
regular pay |
|
$5,069.00
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| Jul-Nov/03 |
Admin |
. |
Arrears pay |
|
$1140.00
|
| Jul-Nov/03 |
Admin |
. |
holiday and vac. pay-non recov. |
|
$248.00
|
| Feb,Mar/03 |
FN |
Moccasin Telegraph |
Travel |
|
$800.00
|
| Apr9 Apr/02 |
sci/env consult |
Luanne Chew |
Consulting Services for Completion of MPA Design Reports. |
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$5000.00
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| Feb14,17/03 |
FN........... |
Moccassin Telegraph |
Provide Intra-band liaison and coordination with, and take direction from Beecher Bay, Songhees, T'Souke, and Esquimalt First Nations in the development of a framework for cooperative approaches leading to the completion of Xwa Yen Race Rocks |
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$6,800.00
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| Dec 13/02 |
FN |
Moccasin Telegraph |
Provide Intra-band liaison and coordination with, and take direction from Beecher Bay, Songhees, T'Souke, and Esquimalt First Nations in the development of a framework for cooperative approaches leading to the completion of XwayYen Race Rocks |
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$2,400.00
|
| Jan 10/03, Dec/02 |
Admin |
LB.Pearson College |
DFO contribution non-professional consulting services |
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$2000.00
|
| May 28/02 |
Admin |
Island Custom Embroidery |
Protective &other clothing |
|
$254.00
|
| Jan29/02 |
Env.consult |
Environment/
Environnment |
0500 726000008186 ? |
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$10,000.00
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| July-Sept/01 |
Manage/
consult |
Louise Murgatroyd |
F1103-1-0014/Outline/Table of Contents for Draft Strategic Vision Document |
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$3000.00
|
Dec/01
Feb/02 |
Admin |
K.Francis |
hospitality |
|
$382.00
|
| Sept-Nov/00 |
Admin |
M. Pakenham |
Printing Services |
|
$540.23
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| Aug/00 |
Admin |
M. Pakenham |
Elect Equip/Appliances |
|
$44.75
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| Oct /00 |
Admin |
M.Pakenham |
Image/AV and Photog Equip |
|
$261.06
|
| Mar30/00 |
Admin? |
CRD |
VEHEAP contribution |
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$6000.00
|
| Oct 11/00 |
Admin |
L.B. PearsonC |
MPA event |
|
$889.53
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| May-Sept/00 |
Admin |
Dunsmuir Lodge&Truffles |
6 RRAB meetings and catering |
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$ 2122.18
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| Feb 20/01 |
Admin |
M.Pakenham |
Conference Fees? |
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$ 340.16
|
| Apr-Sept /00 |
Admin |
M.Pakenham |
Vests,Caps etc |
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$ 2970.00
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| Sept /00 |
Admin |
M.Pakenham |
Salish Sea Discs |
|
$ 600.00
|
| Jun19/00 |
Admin |
M.Pakenham |
Cds/Books/Printed matter |
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$ 1509.89
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| May-Nov/00 |
Admin |
M.Pakenham |
Office Supplies |
|
$ 258.85
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| Apr-Sept/00 |
Admin |
M.Pakenham |
Photographic goods |
|
$ 482.96
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| Mar 1999 |
Admin |
M.Pak ,D Andrie
et al. |
Travel in Canada |
|
$18,575.65
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| Mar-Jul /99 |
Admin |
D.Andrie |
Communic services |
|
$ 855.13
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| Feb/99 |
Admin |
D. Andrie |
training courses |
|
$585.98
|
| Mar/99 |
Admin |
Archipelago marine |
Management Consulting Services |
|
$23.248.00
|
| Jan/99 |
Admin |
. |
Building cleaning services |
|
$152.50
|
| Mar /99 |
Admin |
. |
Maintenance |
|
$ 50.00
|
| Feb/99 |
Admin |
AACR Pacific Ltd. |
non-prof personal service contracts |
|
$ 565.00
|
| Mar/99 |
Admin |
Geo-Soft Systems |
Info tech consult prog |
|
$ 2500.00
|
| Mar/99 |
Admin |
ICZM |
EDP and Computer services |
|
$ 337.08
|
| Feb/99 |
Admin |
D Andrie |
Office and Ssta. Supplies |
|
$ 1086.51
|
| Feb/99 |
Admin |
D.Andrie |
Photographic Goods |
|
$ 559.94
|
| Feb/99 |
Admin |
JAT Custom Furniture |
Contract to lookup and compile closure Information by area,date species |
|
$ 1687.50
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| Apr 99 |
Admin |
D.Andrie |
Office furniture |
|
$ 1,664.99
|
| Apr/99 |
Admin |
K.Dorion |
Office system |
|
$ 400.00
|
| Mar/99 |
Admin |
K.Dorion |
Office furniture |
|
$ 985.00
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| Feb /99 |
Admin |
D.Andrie |
Office furniture |
|
$ 3,355.00
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| Feb /99 |
Admin |
D.Andrie |
Office and sta. supplies |
|
$ 1,163.36
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| Apr /99 |
Admin |
D.Andrie |
Computer equip |
|
$ 6395.36
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