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SERVICE ALBERTA
SALARY SEVERANCE (551130)
FISCAL YEAR 2011-12
Account Account Description Dept Dept Description Program Program Description Line Description Entry Date Journal Date Vendor Name or Source Cardholder Name Amount
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support HR Payroll Journal Template 4/1/2011 PAY-HR PAYROLL 183,348.06
551130 SALARY SEVERANCE 7521 RED DEER 50053 VIP Support HR Payroll Journal Template 4/1/2011 PAY-HR PAYROLL 58,279.79
551130 SALARY SEVERANCE 7111 PAY&BEN TEAM A 50300 Client Services HR Payroll Journal Template 4/15/2011 PAY-HR PAYROLL 25,680.48
551130 SALARY SEVERANCE 0331 ALBERTA QUEENS PRINTER 50105 Proc and Admin Services Oper HR Payroll Journal Template 5/27/2011 PAY-HR PAYROLL 4,482.77
551130 SALARY SEVERANCE 7431 SERVER HOSTING & DATA CENTRES 50042 TSB - Exe Director's Office HR Payroll Journal Template 5/27/2011 PAY-HR PAYROLL 23,393.31
551130 SALARY SEVERANCE 7431 SERVER HOSTING & DATA CENTRES 10440 Information Technology Ops HR Payroll Journal Template 6/10/2011 PAY-HR PAYROLL 59,171.32
551130 SALARY SEVERANCE 0331 ALBERTA QUEENS PRINTER 50105 Proc and Admin Services Oper 6/30/2011 XLS-SPREADSHEET JOURNAL IMPORT (4,482.77)
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support 6/30/2011 XLS-SPREADSHEET JOURNAL IMPORT (72,279.79)
551130 SALARY SEVERANCE 7521 RED DEER 50053 VIP Support 6/30/2011 XLS-SPREADSHEET JOURNAL IMPORT (58,279.79)
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support 6/30/2011 XLS-SPREADSHEET JOURNAL IMPORT (45,108.07)
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support 6/30/2011 XLS-SPREADSHEET JOURNAL IMPORT (65,960.20)
551130 SALARY SEVERANCE 7431 SERVER HOSTING & DATA CENTRES 50042 TSB - Exe Director's Office 7/6/2011 XLS-SPREADSHEET JOURNAL IMPORT (23,393.31)
551130 SALARY SEVERANCE 7431 SERVER HOSTING & DATA CENTRES 50042 TSB - Exe Director's Office 7/6/2011 XLS-SPREADSHEET JOURNAL IMPORT (59,171.32)
551130 SALARY SEVERANCE 0331 ALBERTA QUEENS PRINTER 50105 Proc and Admin Services Oper SALARY SEVERANCE 7/6/2011 XLS-SPREADSHEET JOURNAL IMPORT (4,482.77)
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support SALARY SEVERANCE 7/6/2011 XLS-SPREADSHEET JOURNAL IMPORT (72,279.79)
551130 SALARY SEVERANCE 7521 RED DEER 50053 VIP Support SALARY SEVERANCE 7/6/2011 XLS-SPREADSHEET JOURNAL IMPORT (58,279.79)
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support SALARY SEVERANCE 7/6/2011 XLS-SPREADSHEET JOURNAL IMPORT (45,108.07)
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support SALARY SEVERANCE 7/6/2011 XLS-SPREADSHEET JOURNAL IMPORT (65,960.20)
551130 SALARY SEVERANCE 0331 ALBERTA QUEENS PRINTER 50105 Proc and Admin Services Oper SALARY SEVERANCE 7/18/2011 XLS-SPREADSHEET JOURNAL IMPORT 4,482.77
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support SALARY SEVERANCE 7/18/2011 XLS-SPREADSHEET JOURNAL IMPORT 72,279.79
551130 SALARY SEVERANCE 7521 RED DEER 50053 VIP Support SALARY SEVERANCE 7/18/2011 XLS-SPREADSHEET JOURNAL IMPORT 58,279.79
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support SALARY SEVERANCE 7/18/2011 XLS-SPREADSHEET JOURNAL IMPORT 45,108.07
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support SALARY SEVERANCE 7/18/2011 XLS-SPREADSHEET JOURNAL IMPORT 65,960.20
551130 SALARY SEVERANCE 7431 SERVER HOSTING & DATA CENTRES 50042 TSB - Exe Director's Office 7/22/2011 XLS-SPREADSHEET JOURNAL IMPORT 59,171.32
551130 SALARY SEVERANCE 7431 SERVER HOSTING & DATA CENTRES 10440 Information Technology Ops 7/22/2011 XLS-SPREADSHEET JOURNAL IMPORT (59,171.32)
551130 SALARY SEVERANCE 8888 Worksite Adjustments 22222 Worksite Adjustments SALARY SEVERANCE 9/16/2011 PAY-HR PAYROLL 27,000.09
551130 SALARY SEVERANCE 0284 ENTERPRISE INFO. SECURITY 10540 Enterprise Services HR Payroll Journal Template 9/16/2011 PAY-HR PAYROLL 0.00
551130 SALARY SEVERANCE 8888 Worksite Adjustments 22222 Worksite Adjustments 9/26/2011 ONL-ON-LINE JOURNAL ENTRY (27,000.09)
551130 SALARY SEVERANCE 7111 PAY&BEN TEAM A 50300 Client Services SALARY SEVERANCE 10/26/2011 XLS-SPREADSHEET JOURNAL IMPORT (25,680.48)
551130 SALARY SEVERANCE 0284 ENTERPRISE INFO. SECURITY 10540 Enterprise Services HR Payroll Journal Template 12/23/2011 PAY-HR PAYROLL 0.00
551130 SALARY SEVERANCE 7440 CORPORATE APPLICATIONS 10440 Information Technology Ops HR Payroll Journal Template 12/23/2011 PAY-HR PAYROLL (10,000.00)
551130 SALARY SEVERANCE 7518 NORTH 50053 VIP Support HR Payroll Journal Template 12/23/2011 PAY-HR PAYROLL 0.00
551130 SALARY SEVERANCE 7001 DEPUTY MINISTERS OFFICE 51001 Rural Development HR Payroll Journal Template 1/6/2012 PAY-HR PAYROLL 432,362.24
551130 SALARY SEVERANCE 7001 DEPUTY MINISTERS OFFICE 51001 Rural Development SALARY SEVERANCE 1/25/2012 XLS-SPREADSHEET JOURNAL IMPORT (432,362.24)
551130 SALARY SEVERANCE 7004 EXEC DIR STRATEGIC PLAN&FIN SV 51003 Rural Dev Programs and Policy SALARY SEVERANCE 1/25/2012 XLS-SPREADSHEET JOURNAL IMPORT 432,362.24
551130 SALARY SEVERANCE 3840 VITAL STATISTICS 10349 Other Registry Services HR Payroll Journal Template 2/3/2012 PAY-HR PAYROLL 20,071.15
551130 SALARY SEVERANCE 7001 DEPUTY MINISTERS OFFICE 51001 Rural Development HR Payroll Journal Template 2/3/2012 PAY-HR PAYROLL 68,362.59
551130 SALARY SEVERANCE 7250 TRADE & VENDOR DEVELOPMENT 50105 Proc and Admin Services Oper HR Payroll Journal Template 2/3/2012 PAY-HR PAYROLL 74,516.55
551130 SALARY SEVERANCE 3840 VITAL STATISTICS 10349 Other Registry Services HR Payroll Journal Template 2/17/2012 PAY-HR PAYROLL (20,071.15)
551130 SALARY SEVERANCE 7250 TRADE & VENDOR DEVELOPMENT 50105 Proc and Admin Services Oper SALARY SEVERANCE 2/23/2012 XLS-SPREADSHEET JOURNAL IMPORT 74,516.55
551130 SALARY SEVERANCE 7002 HUMAN RESOURCE SERVICES 51003 Rural Dev Programs and Policy HR Payroll Journal Template 3/2/2012 PAY-HR PAYROLL 95,417.03
551130 SALARY SEVERANCE 7004 EXEC DIR STRATEGIC PLAN&FIN SV 01502 Corporate Serv GG 3/5/2012 ONL-ON-LINE JOURNAL ENTRY (46,656.60)
551130 SALARY SEVERANCE 7004 EXEC DIR STRATEGIC PLAN&FIN SV 01502 Corporate Serv GG SALARY SEVERANCE 3/6/2012 XLS-SPREADSHEET JOURNAL IMPORT 46,656.60
551130 SALARY SEVERANCE 7250 TRADE & VENDOR DEVELOPMENT 50105 Proc and Admin Services Oper SALARY SEVERANCE 3/8/2012 XLS-SPREADSHEET JOURNAL IMPORT (74,516.55)
551130 SALARY SEVERANCE 7250 TRADE & VENDOR DEVELOPMENT 50105 Proc and Admin Services Oper SALARY SEVERANCE 3/8/2012 XLS-SPREADSHEET JOURNAL IMPORT (74,516.55)
586,141.86
SA 2014-G-0042 0314
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SERVICE ALBERTA
SALARY SEVERANCE (551130)
FISCAL YEAR 2012-13
Account Account Description Dept Dept Description Program Program Description Line Description Entry Date Journal Date Vendor Name or Source
Cardholder
Name Amount
551130 SALARY SEVERANCE 7444 ICT CONTRACTS 10440 Information Technology Ops HR Payroll Journal Template 8/31/2012 PAY-HR PAYROLL 32,278.22
551130 SALARY SEVERANCE 7431 SERVER HOSTING & DATA CENTRES 10440 Information Technology Ops HR Payroll Journal Template 10/26/2012 PAY-HR PAYROLL 35,778.01
551130 SALARY SEVERANCE 7020 ASSOCIATE MINISTER'S OFFICE 01509 Associate Minister HR Payroll Journal Template 3/1/2013 PAY-HR PAYROLL 91,052.18
551130 SALARY SEVERANCE 7020 ASSOCIATE MINISTER'S OFFICE 01509 Associate Minister HR Payroll Journal Template 3/15/2013 PAY-HR PAYROLL (45,526.09)
551130 SALARY SEVERANCE 1111 Fin Reporting 01506 Human Resources SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 54,970.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10346 Land Titles Services SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 68,590.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10800 Motor Vehicles SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 62,680.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10359 Reg Serv IT Registry IT SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 44,980.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10370 Information Services SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 205,310.00
551130 SALARY SEVERANCE 1111 Fin Reporting 50105 Proc and Admin Services Oper SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 201,950.00
551130 SALARY SEVERANCE 1111 Fin Reporting 50300 Client Services SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 106,070.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10440 Information Technology Ops SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 80,050.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10540 Enterprise Services SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 141,770.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10605 Network Operations SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 45,670.00
551130 SALARY SEVERANCE 1111 Fin Reporting 01506 Human Resources SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 142,920.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10346 Land Titles Services SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 178,330.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10800 Motor Vehicles SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 162,970.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10359 Reg Serv IT Registry IT SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 116,950.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10370 Information Services SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 533,810.00
551130 SALARY SEVERANCE 1111 Fin Reporting 50105 Proc and Admin Services Oper SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 525,070.00
551130 SALARY SEVERANCE 1111 Fin Reporting 50300 Client Services SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 275,780.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10440 Information Technology Ops SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 208,130.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10540 Enterprise Services SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 368,600.00
551130 SALARY SEVERANCE 1111 Fin Reporting 10605 Network Operations SALARY SEVERANCE 3/31/2013 XLS-SPREADSHEET JOURNAL IMPORT 118,740.00
3,756,922.32
SA 2014-G-0042 0315
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SERVICE ALBERTA
SALARY SEVERANCE (551130)
FISCAL YEAR 2013-14
Account Account Description Dept Dept Description Program Program Description Line Description Entry Date Journal Date Vendor Name or Source
Cardholder
Name Amount
551130 SALARY SEVERANCE 3411 POLICY SERV AND LEGISLAT SERV 10370 Information Services HR Payroll Journal Template 10/25/2013 PAY-HR PAYROLL 73,399.25
551130 SALARY SEVERANCE 7001 DEPUTY MINISTERS OFFICE 01501 Deputy Minister GG HR Payroll Journal Template 10/25/2013 PAY-HR PAYROLL 40,000.00
551130 SALARY SEVERANCE 3411 POLICY SERV AND LEGISLAT SERV 10370 Information Services SALARY SEVERANCE 11/8/2013 IUT-INTERUNIT TRANSFERS (73,399.25)
551130 SALARY SEVERANCE 7001 DEPUTY MINISTERS OFFICE 01501 Deputy Minister GG HR Payroll Journal Template 1/3/2014 PAY-HR PAYROLL 436,942.25
551130 SALARY SEVERANCE 7002 HUMAN RESOURCE SERVICES 01506 Human Resources HR Payroll Journal Template 1/3/2014 PAY-HR PAYROLL 83,898.01
551130 SALARY SEVERANCE 7002 HUMAN RESOURCE SERVICES 01506 Human Resources HR Payroll Journal Template 1/31/2014 PAY-HR PAYROLL 25,000.00
551130 SALARY SEVERANCE 7001 DEPUTY MINISTERS OFFICE 01501 Deputy Minister GG 3/31/2014 ONL-ON-LINE JOURNAL ENTRY (476,942.25)
551130 SALARY SEVERANCE 7001 DEPUTY MINISTERS OFFICE 01502 Corporate Serv GG 3/31/2014 ONL-ON-LINE JOURNAL ENTRY 476,942.25
551130 SALARY SEVERANCE 1111 Fin Reporting 10382 Investigation Services SALARY SEVERANCE 3/31/2014 XLS-SPREADSHEET JOURNAL IMPORT 41,565.00
551130 SALARY SEVERANCE 1111 Fin Reporting 50105 Proc and Admin Services Oper SALARY SEVERANCE 3/31/2014 XLS-SPREADSHEET JOURNAL IMPORT 678,680.00
551130 SALARY SEVERANCE 1111 Fin Reporting 01502 Corporate Serv GG SALARY SEVERANCE 3/31/2014 XLS-SPREADSHEET JOURNAL IMPORT 74,885.00
1,380,970.26
SA 2014-G-0042 0316