2010 Payee Disclosure Report - Crown Investments Corporation

SASKATCHEWAN POWER CORPORATION
Report of Payments for the Year Ended Dec. 31, 2010
A. Ministers and Ministerial Staff
Name
Out-of-Province
Travel Expenses
Minister
BOYD, BILL $
3,473
Staff
PUSHOR, LAURIE 3,347
SCHULZ, COLE 536
Total $
7,356
B. Board of Directors
Name
Remuneration
Out-of-Province
Travel Expenses
Other Expenses
COOK-SEARSON, TAMMY $ 25,550 $ - $
5,618
COUTTS, IAN 27,977 - 4,666
HARWOOD, JUDY 40,800 - 5,911
HOLASH, MITCH 28,677 - 4,464
KAUFMAN, NICK 27,850 - 143
LEVERICK, BRYAN 42,850 746 11,134
MACATAVISH, ALVIN 1,652 693 160
MACBEAN, MICHAEL 38,550 7,017 5,032
MCCREATH, ANDY 2,233 460 429
MCGRATH, GRANT 952 - -
MYSKO, LORNE 35,677 - 4,829
TEAL, JOEL 55,050 - 8,221
WHEATLEY, BILL 24,700 - 132
Total $ 352,520 $ 8,916 $
50,738
Notes
Remuneration includes base retainers, honoraria, and other compensation paid to, or on behalf of
members of the board of the corporation, its wholly-owned subsidiaries, and its pension and benefit
plans. Taxable benefits are not included.
Out-of-Province Travel Expenses include amounts paid to, or on behalf of, board members for out-ofprovince
travel.
Other Expenses include amounts paid to, or on behalf of, board members for in-province travel and any
other costs incurred on corporation business.
Payments are on a cash basis and include applicable PST and GST.
SASKATCHEWAN POWER CORPORATION Page 1