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ALBERTA PENSIONS SERVICES CORPORATION
PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q2 2018
APS EXECUTIVES
Position Name Type Date Amount Description/Rationale Receipt
VP, Information Services & Technology Booth, David Travel 16-May-2018 $46.20 Ground Transportation - Taxi from ALAPP Meeting to APS Office 1
VP, Information Services & Technology Booth, David Meal 1-Jun-2018 $56.95 Working Session - Lunch Meeting with APS VP, Pensions Services 2
VP, Information Services & Technology Booth, David Travel 25-Jun-2018 $96.07 Working Session - Lunch Meeting with Information Services & Technology Team 3
VP, Information Services & Technology Booth, David Travel 9-Jul-2018 $365.53 Airfare - Edmonton to Montreal - Morneau Shepell Meeting 4A
VP, Information Services & Technology Booth, David Travel 10-Jul-2018 $245.04 Airfare - Montreal to Edmonton - Morneau Shepell Meeting 5A
President & Chief Executive Officer Bozek, Darwin Travel 31-Jan-2018 $19.19 KM Allowance - Meeting with CEOs of ALAPP and AIMCo (38 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 31-Jan-2018 $15.00 Ground Transportation - Parking for Meeting with CEOs of ALAPP and AIMCo 6
President & Chief Executive Officer Bozek, Darwin Meal 31-Jan-2018 $45.09 Working Session - Lunch Meeting with CEO of ALAPP 7
President & Chief Executive Officer Bozek, Darwin Travel 4-Feb-2018 $67.00 Ground Transportation - Taxi from Airport to Hotel in Victoria for meetings with BC Pension Corporation 8
President & Chief Executive Officer Bozek, Darwin Travel 4-Feb-2018 $114.84 Accommodations - Hotel in Victoria for Meetings with BC Pension Corporation 9
President & Chief Executive Officer Bozek, Darwin Meal 4-Feb-2018 $11.60 Lunch Allowance - Meeting with BC Pension Corporation N/A
President & Chief Executive Officer Bozek, Darwin Meal 4-Feb-2018 $20.75 Dinner Allowance - Meeting with BC Pension Corporation N/A
President & Chief Executive Officer Bozek, Darwin Travel 5-Feb-2018 $7.35 Daily Allowance - Meeting with BC Pension Corporation N/A
President & Chief Executive Officer Bozek, Darwin Meal 5-Feb-2018 $11.60 Lunch Allowance - Meeting with BC Pension Corporation N/A
President & Chief Executive Officer Bozek, Darwin Meal 5-Feb-2018 $20.75 Dinner Allowance - Meeting with BC Pension Corporation N/A
President & Chief Executive Officer Bozek, Darwin Travel 5-Feb-2018 $63.50 Ground Transportation - Taxi from Hotel to Airport in Victoria for meetings with BC Pension Corporation 10
President & Chief Executive Officer Bozek, Darwin Travel 6-Feb-2018 $19.19 KM Allowance - Meeting with ALAPP and AIMCo (38 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 6-Feb-2018 $12.50 Ground Transportation - Parking for Meeting with ALAPP and AIMCo 11
President & Chief Executive Officer Bozek, Darwin Travel 21-Feb-2018 $19.19 KM Allowance - Meeting with ALAPP and AIMCo (38 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 21-Feb-2018 $10.00 Ground Transportation - Parking for Meeting with ALAPP and AIMCo 12
President & Chief Executive Officer Bozek, Darwin Travel 3-Mar-2018 $19.19 KM Allowance - ICD Course (38 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 3-Mar-2018 $14.00 Ground Transportation - Parking for ICD Course 13
President & Chief Executive Officer Bozek, Darwin Travel 19-Mar-2018 $19.19 KM Allowance - Meeting with Consultant (38 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 19-Mar-2018 $17.00 Ground Transportation - Parking for Meeting with Consultant 14
President & Chief Executive Officer Bozek, Darwin Meal 28-Mar-2018 $48.91 Working Session - Lunch Meeting with APS Staff 15
President & Chief Executive Officer Bozek, Darwin Travel 3-Apr-2018 $298.70 Airfare - Change Fee for Edmonton to Toronto/Montreal and Return Flight for Ivey Conference, Course and Morneau Shepell Meetings 16A
President & Chief Executive Officer Bozek, Darwin Travel 3-Apr-2018 $30.30 KM Allowance - Travel to Airport for Ivey Conference, Course and Morneau Shepell Meetings (60 KM) N/A
President & Chief Executive Officer Bozek, Darwin Meal 3-Apr-2018 $9.20 Breakfast Allowance - Ivey Conference N/A
President & Chief Executive Officer Bozek, Darwin Meal 3-Apr-2018 $11.60 Lunch Allowance - Ivey Conference N/A
President & Chief Executive Officer Bozek, Darwin Meal 3-Apr-2018 $20.75 Dinner Allowance - Ivey Conference N/A
President & Chief Executive Officer Bozek, Darwin Travel 4-Apr-2018 $7.35 Daily Allowance - Ivey Course N/A
President & Chief Executive Officer Bozek, Darwin Meal 4-Apr-2018 $9.20 Breakfast Allowance - Ivey Course N/A
President & Chief Executive Officer Bozek, Darwin Meal 4-Apr-2018 $11.60 Lunch Allowance - Ivey Course N/A
President & Chief Executive Officer Bozek, Darwin Travel 5-Apr-2018 $7.35 Daily Allowance - Ivey Course N/A
President & Chief Executive Officer Bozek, Darwin Travel 6-Apr-2018 $7.35 Daily Allowance - Ivey Course N/A
President & Chief Executive Officer Bozek, Darwin Meal 6-Apr-2018 $11.60 Lunch Allowance - Ivey Course N/A
President & Chief Executive Officer Bozek, Darwin Meal 6-Apr-2018 $20.75 Dinner Allowance - Ivey Course N/A
President & Chief Executive Officer Bozek, Darwin Travel 6-Apr-2018 $118.34 Ground Transportation - Car Rental for Ivey Course 17
President & Chief Executive Officer Bozek, Darwin Meal 9-Apr-2018 $9.20 Breakfast Allowance - Morneau Shepell Meetings N/A
President & Chief Executive Officer Bozek, Darwin Meal 9-Apr-2018 $11.60 Lunch Allowance - Morneau Shepell Meetings N/A
President & Chief Executive Officer Bozek, Darwin Travel 9-Apr-2018 $46.00 Ground Transportation - Taxi from Airport to Hotel for Morneau Shepell Meetings 18
President & Chief Executive Officer Bozek, Darwin Travel 10-Apr-2018 $7.35 Daily Allowance - Morneau Shepell Meetings N/A
President & Chief Executive Officer Bozek, Darwin Meal 10-Apr-2018 $9.20 Breakfast Allowance - Morneau Shepell Meetings N/A
President & Chief Executive Officer Bozek, Darwin Meal 10-Apr-2018 $20.75 Dinner Allowance - Morneau Shepell Meetings N/A
President & Chief Executive Officer Bozek, Darwin Travel 10-Apr-2018 $46.00 Ground Transportation - Taxi from Hotel to Airport for Morneau Shepell Meetings 18
President & Chief Executive Officer Bozek, Darwin Travel 10-Apr-2018 $166.60 Accommodations - Hotel for Morneau Shepell Meetings 19
President & Chief Executive Officer Bozek, Darwin Travel 10-Apr-2018 $52.50 Ground Transportation - Parking at Airport for Ivey Conference, Course and Morneau Shepell Meetings 20A
President & Chief Executive Officer Bozek, Darwin Travel 10-Apr-2018 $30.30 KM Allowance - Travel from Airport for Ivey Program and Morneau Shepell Meetings (60 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 17-Apr-2018 $19.19 KM Allowance - Travel to SFPB Meeting (38 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 17-Apr-2018 $12.00 Ground Transportation - Parking for SFPB Meeting 21
President & Chief Executive Officer Bozek, Darwin Meal 17-Apr-2018 $39.98 Working Session - Lunch with Assistant Deputy Minister, Strategic & Business Services Division 22
President & Chief Executive Officer Bozek, Darwin Meal 24-Apr-2018 $562.60 Working Session - Dinner Meeting with APS Board, Executive Team and Corporate Secretary 23
Page 1 of 2
Position Name Type Date Amount Description/Rationale Receipt
President & Chief Executive Officer Bozek, Darwin Meal 27-Apr-2018 $48.81 Working Session - Lunch Meeting with APS VP, Information Services & Technology 24
President & Chief Executive Officer Bozek, Darwin Travel 6-May-2018 $819.11 Airfare - Edmonton to Indianapolis for CEM Conference 25
President & Chief Executive Officer Bozek, Darwin Travel 6-May-2018 $45.00 Ground Transportation - Parking at Edmonton International Airport for CEM Conference 26
President & Chief Executive Officer Bozek, Darwin Travel 6-May-2018 $32.83 KM Allowance - Travel to Airport for CEM Conference (65 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 6-May-2018 $51.40 Ground Transportation - Taxi from Airport to Hotel for CEM Conference 27
President & Chief Executive Officer Bozek, Darwin Meal 6-May-2018 $9.20 Breakfast Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Meal 6-May-2018 $24.58 Lunch Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Meal 6-May-2018 $61.63 Dinner Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Travel 6-May-2018 $25.00 Airfare - Baggage Fee for CEM Conference 28
President & Chief Executive Officer Bozek, Darwin Travel 7-May-2018 $14.65 Daily Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Meal 7-May-2018 $24.90 Breakfast Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Meal 7-May-2018 $24.58 Lunch Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Meal 7-May-2018 $61.63 Dinner Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Travel 8-May-2018 $14.65 Daily Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Meal 8-May-2018 $24.90 Breakfast Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Travel 9-May-2018 $14.65 Daily Allowance - CEM Conference N/A
President & Chief Executive Officer Bozek, Darwin Travel 10-May-2018 $53.41 Ground Transportation - Taxi from Hotel to Airport for CEM Conference 29
President & Chief Executive Officer Bozek, Darwin Travel 10-May-2018 $25.27 Airfare - Baggage Fee for CEM Conference 30
President & Chief Executive Officer Bozek, Darwin Travel 10-May-2018 $1,199.76 Accommodations - Hotel for CEM Conference in Indianapolis 31
President & Chief Executive Officer Bozek, Darwin Travel 10-May-2018 $32.83 KM Allowance - Travel from Airport for CEM Conference (65 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 10-May-2018 $14.65 Daily Allowance - CEM Conference in Indianapolis N/A
President & Chief Executive Officer Bozek, Darwin Meal 10-May-2018 $61.63 Dinner Allowance - CEM Conference in Indianapolis N/A
President & Chief Executive Officer Bozek, Darwin Travel 14-May-2018 $236.51 Airfare - Edmonton to Victoria for Public Sector Pensions National Conference 32A
President & Chief Executive Officer Bozek, Darwin Meal 14-May-2018 $76.61 Working Session - Lunch Meeting with APS VP, Information Services & Technology and VP, Pensions Services 33
President & Chief Executive Officer Bozek, Darwin Travel 16-May-2018 $19.19 KM Allowance - ALAPP Meeting with APS VP, Information Services & Technology and VP, Pensions Services (38 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 16-May-2018 $15.00 Ground Transportation - Parking for ALAPP Meeting 34
President & Chief Executive Officer Bozek, Darwin Meal 17-May-2018 $351.92 Working Session - Dinner Meeting with Morneau Shepell 35
President & Chief Executive Officer Bozek, Darwin Meal 24-May-2018 $159.09 Recognition - 40 Years of Service Recogniton Lunch 36
President & Chief Executive Officer Bozek, Darwin Travel 8-Jun-2018 $16.16 KM Allowance - MacKay CEO Forum (32 KM) N/A
President & Chief Executive Officer Bozek, Darwin Travel 8-Jun-2018 $15.00 Ground Transportation - Parking for MacKay CEO Forum 37
President & Chief Executive Officer Bozek, Darwin Travel 19-Jun-2018 $19.19 KM Allowance - APS Board Dinner - Rosemarie McClean Service Award (38 KM) N/A
President & Chief Executive Officer Bozek, Darwin Meal 19-Jun-2018 $862.15 Recognition - Rosemarie McClean Service Award Dinner 38
President & Chief Executive Officer Bozek, Darwin Travel 9-Jul-2018 $352.93 Airfare - Edmonton to Montreal for Morneau Shepell Meeting 39
VP, HR & Organizational Development Janzen, Tamara Travel 12-Apr-2018 $19.00 Ground Transportation - Parking for Women in Leadership Conference 40
VP, HR & Organizational Development Janzen, Tamara Travel 19-Apr-2018 $14.00 Ground Transportation - Parking for McKay Forum 41
VP, Pension Services Mann, Troy Travel 9-Jul-2018 $418.03 Airfare - Edmonton to Montreal - Morneau Shepell Meeting 42
VP, Pension Services Mann, Troy Travel 10-Jul-2018 $268.04 Airfare - Montreal to Edmonton - Morneau Shepell Meeting 43A
VP, Finance & Chief Financial Officer Woloshyn, Doug Travel 9-Apr-2018 $319.33 Airfare - Edmonton to Montreal for Morneau Shepell Meetings 44
VP, Finance & Chief Financial Officer Woloshyn, Doug Travel 10-Apr-2018 $315.17 Airfare - Montreal to Edmonton for Morneau Shepell Meetings 45
Page 2 of 2
1
•
BROWNS SOCIALHOUSE" reatau·ra nt bar . soclalize
**************************************** CHECK# 25411 - DATE 6/01/18 NAME 62 TIME 1:04PM
BAR:
ITEMS ORDERED
1 HICKORY BURGER 1 BBQ CHICKEN PIZZA 1 l~i th Cowboy $ l DIET COKE 1 JUICE W/SODA
AMOUNT
17.25 17.75 2.95 3.50 3.75
**************************************** SUBTOTAL
GST 45.20 2.26
TOTAL DUE
ROUNDED TOTAL
47.46
-0.01 47.45
# OF GUESTS
BRDl~NS SOCIALHOUSE WI ND ERM ERE 5210 WINDERMERE BLVD.
EDMONTON, AB T6W OL9 (780) 756-6990
GST# 84334-5976 RT 0001 WWW.BROWNSSOCIALHOUSE.COM
A GREAT GIFT IDEA! GIFT CARDS IN ANY DENOMINATION!
Ask your Server for details!
2
t), .O~'/J,/ _ " • • u~I ult.
5210 WI DERMERE BLVD NW EDMONTON AB
CARD ***********CARD TYPE DATE
A2018/06/0 1
TIME 2645 13 : 05 : 45 RECEIPT NUMBER C85011396 - 001 - 991 - 011-0
PURCHASE AMOUN T TIP TOTAL
AMERICAN EXPRESS A0000000 25010801 CA6E21AFB23DA8E7 0000008000 -EBOO 33BBD7C9A3C1CC22 0000008000 -FBOO
APPROVED AUTH# 835360 THANK YOU
'P 47.4 6 $9.4 9
00-025
CARDHOLDER COPY
IMPORTANT - RETAIN THIS COPY FOR YOUR RFroo
2
State and Main Windemere 1237 Windermere Way SW
Edmonton
Phone: GST:81085192RT0001 Table #31
rans#: 202574 Serv: J6/25/2018 12:45:12 PM #Cust :4
- ----------------==-==========~===== Description Cost
----------====-===-----------====== i Soda
Diet Coke 1 Soda 1 French Dip 1 Fish Taco Entree 1 ->quinoa 1 California Cl ub Wrap 1 Chkn Tenders
$3.50 $3 .50 $3.50
$17.25 $15.25 $1. 00
$16.75 $15.50
- ----- ---------- - - -================ Net Total:
GST ---------·====-
TOTAL: $80.06
Watch for New Daily Specials ..
~:J3')1~<i LL01M- - ..J~ ,2.v/
3:,?\ 1ci4o
J-----------
STATE IN Ht RE 1237 WINDERMERE WAY SW
EDMONTON AB
CARD ****** *** *
CARD TYPE AMEX
DATE 2018 / 06/25
TIME 3198 12 : 58 : 01
CLERK ID
RECEIPT NUMBER C82016306-001 - 357-001-0
---------------$80.06 $16 .01
;f c.J._f'--L J l JJJ I g;-
PURCHASE AMOU NT TIP TOTA L
$96 I 07 ' ------------ -- -
AMER ICAN EXPRESS A000 000025010801 FE34 507F7EC262BD 0000008000-E800 32BB2C4CB5A87007 0000008000-F800
APPROVED AUTH# 874270 THANK YOU
00-025
CARDHOLDER COPY
IMPORTANT - RETAIN T~IS coP r rt 1u1 OS
3
Air Canada - Booking Confirmation
@!) Al R CANAD
YOUR BOOKING IS
CONFIRMED
Booking Reference :
Passengers
f2i David A Booth
Ticket Number
Aeroplan
~ Depart
Monday
09 Jul, 2018
t:, ,·
Seats
AC336
.13:'15.
Edmonton Edmonton Intl. (YEG}, Canada . '
@ 4 hrOO AC336 Economy (S)
Air Canada Flight (Edmonton to Montreal) July 9 for
~ David Booth RE: New VPs to meet the rest of
i r ! , 1..), Morneau Shepell onsite, and to
\,,. discuss ongoing issues and escalations
170
Travel booked/ticket issued on:31 May 2018
Economy - Standard
19:15
Montreal Trudeau (YUL), Canada
Operated by Air Canada A320-200 I ~ Wi-Fi
I Air Canada Bistro
https://www.aircanada.com/ca/en/aco/home.html 5/31/2018
4
Air Canada - Booking Confirmation Page 2 of 3
Purchase summary
1 Adult
+ Air Transportation Charges
Base Fare
288.00
Surcharges
23.00
Taxes, fees and charges
Goods and Services Tax - Canada no. 100092287 RT0001
17.41
Air Travellers Security Charge - Canada
7.12
Airport Improvement Fee - Canada
30.00
Total 365.53
Seat selection
David Booth
AC336: 1 70 - Preferred Seat (Aisle)
51.00
Goods and Services Tax - Canada no. 100092287 RT0001
2.55
GRAND TOTAL - Canadian dol lars~
V i3US·5~ ~ c::n ~C=t c...ED JUN D • 2D1
~ ~"\o~~
Baggage allowance
Carry-on Baggage
Checked Baggage
https://www.aircanada.com/ca/en/aco/home.html
Expenditure Officer Approval Date
~¥
' l 4A
• •
eTicket Receipt
Prepared For BOOTH/DAVID A MR
RESERVATION CODE
ISSUE DATE
TICKET NUMBER
ISSUING AIRLINE
ISSUING AGENT
ISSUING AGENT LOCATION
FREQUENT FLYER NUMBER
Itinerary Details
TRAVEL DATE
AIRLINE
10Jul18 WESTJET WS527
Allowances
-Sag gage.Allowance
. ,, ..
YUL to YEG - 0 Pieces WESTJET
Prices of additional baggage pieces :
DEPARTURE
Westjet Flight (Montreal to Edmonton) July 1 O for
David Booth RE: New VPs to meet the rest of
Morneau Shepell onsite, and to
discuss ongoing issues and escalations
31May18
WEST JET
WestJet/MLI
GUEST sec CAD, CANADA
ARRIVAL OTHER NOTES
MONTREAL TRUDEAU, EDMONTON INTLAB, Fare Family Eco no Seat Number UC -(CONFIRMED)
CANADA CANADA
Time
4:00pm
Time
6 :30pm
Baggage Allowance NIL Booking Status OK TO FLY
Fare Basis IC21UG Not Valid Before 10JUL18
Not Valid After 10JUL18
1. 25 .00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
2. 35.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON FLYER-SPECIFIC FACTORS
/E.G. FREQUENT FLYER STATUS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER
INTERNET.ETC
Carry On Allowances
YUL to YEG - 1 Piece (WS - WESTJEl)
Carry On Charges
YUL to YEG - (WS - WESTJEl) - Carry-on fees unknown - contact carrier
Payment/Fare Details
Form of Payment
Fare Calculation Line
Fare
CREDIT CARD - VISA : XXXXXXXXXXXX
YMQ WS YEA153.00CAD153.00END
CAD 153.00
5
Total Fare
Other Charges
CHARGES)
CAD 9.16 XGB (GOODS AND SERVICES TAX (GST))
CAD 7.12 CA4 (AIR TRAVELLERS SECURITY CHARGE)
CAD 30 .00 SQ (AIRPORT IMPROVEMENT FEE (AIF))
CAD 1.50 XG9 (GOODS AND SERVICES TAX (GST))
CAD 2.99 XQ4 (XQ4)
® CAD 18.27 XQ5 (XQ5)
CAD 245.04 ==~------------SEAT ASSIGNMENT# 8381501085913 (YUL-VEG/
QTY 1)
CAD 40.00
Taxes
Form of Payment
Total
Total Fare and Other Charges
CAD 5.99
Positive identification required for airport check in Notice:
Travel info
QST # 1202807956TQ0001
• Baggage fees ($25-$118 per bag; additional $75-$88.50 per bag for overweight or oversize) • Baggage allowances (Carry-on, checked, sporting goods , restricted items) • Children, infants and expectant mothers • Fare options (Econo, Flex , Plus , and Member Exclusive) • Guests with special needs
• ID requirements
• lnflight services (lnflight e nte rtainme nt and buy-on-board me nu) • Seat selection (Seat maps, seats in Plus)
At WestJet, getting you to your destination safely and on time are top priorities for us. To help ensure an on-t ime departure, we adhere to our check-in and baggage cut-off times . Please make sure you're familiar with these rules, and give yourself enough t ime to get through security and arrive at your departure gate on time
' '
5A
6
7
8
9
10
11
12
13
14
15
16
16A
17
18
19
20
20A
21
22
23
Total $562.60
24
25
26
27
28
29
30
31
32
32A
33
34
35
35A
Stelter, Roxane
Subject: Location:
Start: End:
Recurrence:
Meeting Status:
Organizer: Required Attendees:
Service Award Recognition Lunch - 40 years for Agatha Marano & Joanne Harper Bucco's Pizzeria - Windermere
Thu 5/24/2018 11 :30 AM Thu 5/24/2018 12:30 PM
(none)
Meeting organizer
Stelter, Roxane Bozek, Darwin; Seeger, Diane; Mann, Troy; Diakow, Troy; Dorward, Nathan; Marano, Agatha; Harper, Joanne
\
BU CO PIZZERIA+ VINO 1249 SW Windermere Way
Edmonton AB T6W OPl 780 - 540-2826
~f\ltUL
'2.e...GDS ('..,°ll~
Lu...rJd.... ~r
{
1249 WINDERMERE WAY SW EDMONTO N, AB T6W 2P3
780-540-2B26
** TRANSACTION RE CORD ** Tran. # : 5107 RV C: Restaurant Table#: 61 -:fo ~f\Jl.. WB-rf>if /
GST# 72834 4094RT0001
-- ---------------
Tbl 61/1 Chk 72B4 May24'1B 11 :31AM
------------------------------
Gst 6
3 San Ben Sprkl@ 7.25 21.75 1 PP Capricciosa 16.00 1 Canelon Full 20.00 3 Mushroom Ravioli @ 18.00 54 .00 1 Lasagna 20.00
Subtotal 131. 75 GST
Amount Due
JOIN US FOR BRUNCH EVERY SATURDAY & SUNDAY BEGINNING
Check#: 7284 GroL1p # : 1 Employee#: Employee:
Master Card Pur c hase xxxxxxxx xxxx C AID: A0000000041010 App Name: MASTERCARD
Amount Tip
$138 .34 $20 .75
TOTAL CAD$159 .09 APPROVED 057045 00-001 (001) 057045 BPWNC514 / BPWNCC 14 102001001001 05 /24 / 2018 12 :48:57 PM
TVR: 0000008000 TS!: E800
No signature required
Customer Copy
1
·311 (~is(~) 55tpO
. 3" t \ ~ Co':).~& / :,, 2..C\ &ff\
loCf .l,-1 t0 .~-r,r --¥{_SS ---
36
Stelter, Roxane
Subject:
Location:
Start: End:
Recurrence:
Meeting Status:
Organizer:
Updated invitation: Mac Kay CEO Forum at Uof A Alumni House. Reminder to arriv ... @ Thu Jun 7, 2018 8:30am - 4:30pm (MDT) ([email protected]) UofA Alumni House, 11515 Saskatchewan Drive NW
Thu 6/7/2018 8:30 AM Thu 6/7/2018 4:30 PM
(none)
Accepted
Bernie Kollman
RECEIPT License Plate Nurber ·?u .N.-t r--5 Jo r o . g D-zLt.
0\.. + U O (-~ - A-44"'- cJ.,D. /\.C (__
J
Expiration Date/Time
06:00 AM out-- fvfa.c.. ~C~ [ ED ~ ,r~
JUN 08, 2018 Pu-chase Date/Time: 08:35am ..ui 07, 2018 Total Due: $15.00 Rate: $15 valid ll'ltil 6AM Total Paid: $15.00 Pmt Type: CC (Swipe) Ticket #: 00002908 SIN #: 5201'6261153 Setting: Windsor Car Park Mach Name: Windsor t£
#••••- , MasterCard Auth #: 060715
GST # Rll6'02631
1
37
Stelter, Roxane
Subject:
Location:
Start:
End:
Recurrence:
Meeting Status:
Organizer:
Required Attendees:
Service Award Dinner - APS Board Chair
Sorrentino's Downtown, 10162 - 100 Street, Edmonton (Maurizio Room)
Tue 6/19/2018 5:30 PM
Tue 6/19/2018 7:30 PM
(none)
Accepted
Amyotte, Susan
Booth, David; Bozek, Darwin; Janzen, Tamara; Mann, Troy; Woloshyn, Doug
You are invited to join the APS Board for a dinner to honour our Board Chair - Rosemarie Mcclean - for her service on
the APS Board.
8*h • OIO as. • APPfl GODE 05451$ IIA5J'ERCARO ............ .. ,,.
$718.46 $143.89 $882.15
00 · A.l'flROllf[) • 001
MASTERC RO
AD Acm'.J0000.11)1)
T\'ll 00 00 00 ,0 00
T El 00
CUST CQO'V
Sliltotal 684.lS
GST '34.2Due 718.46
- Fr1 wdl 11 ::r> - 2FN
for Dimer - S\lt
�,-cw«l D," Nl-v �r �rpor4
B b � ,d. 0,.._o. \ v - CA·W--<,\'"\� cJ.. p L1 ·, "'
A-,1? S � r poraA-e B [Jlf-rd '.
12.a�,L lA,-lCC/�cth
<!.o l 1 A. N � !JO"-ll lo(C/f.uu d--� c,..___ Q.0�2,e__( \
B<M. � I-<- 'JA_.,..__ ).J) ti..� t__
\4� r I.A C{rS: � 0-
E lCA. M {... No.e 1 - &I\.-...J1-e;.1 Wc..re( C�y::i �A'R_...:, °J'W ��I.,,{�<._
D (Ar w :� Bb-z.e((_
·7 °'"-4,'\..0. ,r c,,.._ T �"' 2e.. rsDou.� wol as� h
1) CAIJ of Bo�
!VO� 1'1tt1Ar"\
38
(i) Al R CANADA
Booking Confirmation
Booking Reference: Date of issue: 30 May, 2018
This is your Itinerary/Receipt. You must bring it with you to the airport for check-in and we recommend you keep a copy for your records. Please also take the time to review it as it contains the general conditions of carriage and
applicable tariffs that apply to the tickets , bookings and air services detailed below, as wen as baggage, dangerous goods and other impor1ant Information related to your trip.
Data Protection Notice: Your personal data will be processed in accordance with the applicable carr.er's privacy policy and, If your booking is made via a reservation system provkter rGoS·). with Its privacy policy . These are
available at the IATA Travel Centre website or from the carrier or GOS directly. You should read this documentaUon, which applies lo your booking and specifies, for example, how your personal data is coUected , slored, used,
disclosed and transferred. We also invite you to view Air Canada's Privacy Policy directly.
~ Depart
Monday 09 Jul, 2018
13:15
Edmonton Edmonton Intl. (VEG), AB
Passengers
fi Darwin Bozek
Ticket Number
~ Purchase summary
Visa •••••••••••• Amount paid: $352.93
Tax Information
GST/HST no. 10009-2287 RT0001
$16.81
Seats
AC336 16F
p\,(bvv\- ~r l). Eo.2-e.K- -6 µ°"~<et (
19:15
Montreal Trudeau (YUL), QC
+ A1 Transportabon Charges
Base Fare
Surcharges
f=l T es feec; and charge l:lD
@ AC336
Economy - Flex
4hr00 Economy T
Operated by: Air Canada I A320-200 I §Il l/VI-Fi Air Canada Bistro
1 adult
276.00
23.00
~ o u\-e.C<M -s h.,c,pe.f I Goods and Services Tax - Canada no. 100092287 RT0001
Air Travellers Security Charge - Canada
16.81
7.12
30.00 Airport Improvement Fee - Canada
Total airfare and taxes before options
~ V\/'-, () G.. s: s. \ S.SU.,e' S GRAND TOTAL (Canadian dollars)
I e,, L k -t-\ '°"" S, f\- ~ p
JUN 1 9 2D18 .1
39
40
41
-(j) Al R CANADA
Booking Confirmation
Booking Reference: Date of issue: 31 May, 2018
Th is.is your lt~nerary/Receipt. You must bring it with you to the airport for check•ln and we recomm
applicable tanffs that apply to the tickets , bookings and air services detailed below, as well as bag;~~:odua~eep a copy ~or your reco~s. Please also take the time to review It as it contains the general co dif f . , gerous goo s and other important Information re lated 10 your trip. n tons o carnage and
~:~:a:r::~~on Notice: Your personal d_ata will be processed in accordance with the applicable carrie r's rivac ·c . . . .
d~closed and ~r~~!~~~~v°0~·a~:: ;;:::~:.01~1::_11~, ~~~:~~'.,<;,°i.dire~llj- Yo~, should read lhis docu~en1it;:'.'.;'h~c~~i:i~~l~;0~~t:0~~i~~: ."P~:~;:a~;,".;.',:,"p7 p~ovider (·Gos•), with its privacy policy. These are
cy o icy ,reclly. ' e, ow your personal data 1s collected, stored, used,
$:? - Depart
Monday 09 Jul, 2018 13:15
Edmonton Edmonton Intl. (VEG}, AB
Passengers
ft Troy Mann
Ticket Number
~ Purchase summary
Visa ...........
Amount paid: $418.03
Tax information
GST/HST no. 10009-2287 RT0001
$19.91
Seats
AC336 22D
Ee n -
19:15 @ AC336
4hr00 Economy S
Montreal Trudeau (YUL}, QC Operated by: Air Canada I A320-200 I
~ \/VI-Fi
~ " Tr ,ispnrtat1on (, arges
Base Fare
Surcharges
le n1 -"- gas
Air Canada Bistro
Goods and Services Tax - Canada no. 100092287 RT0001
Air Travellers Security Charge - Canada
Airport Improvement Fee - Canada
Total airfare and taxes before options
GRAND TOTAL (Canadian dollars)
\fY1 O \\-( {R ~~ 0
'"' ; +{r"\ ~ V; o1
1 adult
338.00
23.00
19.91
7.12
30.00
42
eTicket Receipt Prepared For MANN{f ROY MR
RESERVATION CODE
ISSUE DATE
TICKET NUMBER
ISSUING AIRLINE
ISSUING AGENT
ISSUING AGENT LOCATION
Itinerary Details TRAVEL DATE
10Jul18
AIRLINE
WESTJET I WS527
Allowances
Baggage Allowance
YUL to YEG - 0 Pieces WESTJET
Prices of additional baggage pieces :
31May18
WEST JET
WestJet/SDX
CAMBRIDGE BAY NU, CANADA
DEPARTURE ARRIVAL
MONTREAL TRUDEAU , EDMONTON INTLAB, CANADA CANADA
Time
4 :00pm
Time
6 :30pm
OTHER NOTES
Seat Number 12C -(CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis IC21UG Not Valid Before 10JUL18 Not Valid After 10JUL18
1. 25 .00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
2. 35 .00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON FLYER-SPECIFIC FACTORS
/E.G. FREQUENT FLYER STATUS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER
INTERNET.ETC _\ ~ i-o CarryOnAllowances ~~i-v{rc..~I \2- l5h \ ~VY"\ rYlu"1re.~ YULto YEG - 1 Piece (WS - WESTJET) -&oLYle)~t'-/ ~ l :J I OJ ~l 8 LV,$: +- f-o Carry On Charges yY\c)t N ~ ~~I') . \,cf__ps t-D ~ + ~J °'--
YUL 10 VEG - (WS - WESTJET) - Cany-on fees unkn~ -;;i·t \ : '.".:',~ +-0
"-I +l,,--e i<--e ho: r--1
Payment/Fare Details T'((.uj Yh~l l'-1 's t I; \-J-- . Form of Payment CREDIT CARD - VISA: xxxxxxxxxi'xx
Fare Calculation Line
Fare
Taxes/Fees/Carrier-Imposed Charges
YMQ WS YEA153.00CAD153.00END
CAD 153.00
CAD 23.00 YQI (OTHER AIR TRANSPORTATION
CHARGES)
43
Total Fare
Other Charges
SEAT ASSIGNMENT# 8381501086277 (YUL-YEG /
QTYl)
Truces
Form of Payment
Total
Total Fare and Other Charges
CAD 9.16 XG8 (GOODS AND SERVICES TAX
(GST)}
CAD 7.12 CA4 (AIR TRAVELLERS SECURITY
CHARGE)
CAD 30.00 SQ (AIRPORT IMPROVEMENT FEE
(AIF)}
CAD 1.50 XG9 (GOODS AND SERVICES TAX
(GST)}
CAD 2.99 XQ4 (XQ4)
CAD 18.27 XQ5 (XQ5)
CAD 245.04
CAD 20.00
CAD 3.00
CREDIT CARD - VISA : XXXXXXXXXXXX
CAD 23.00
CAD 268.04
Positive identification required for airport check in
Notice:
Travel info
QST # 1202807956TQ0001 GST # 866112535
For details about flying with Westjet, print the important flight information package or browse our travel info:
• Baggage fees ($25-$118 per bag; additional $75-$88.50 per bag for overweight or oversize)
• Baggage allowances (Carry-on, checked, sporting goods . restricted items)
• Children. infants and expectant mothers
• Fare options (Econo, Flex, Plus, and Member Exclusive)
• Guests with special needs
• ID requirements
• lnfliqht services (lnflight entertainment and buy-on-board menu)
• Seat selection (Seat maps, seats in Plus)
At WestJet, getting you to your destination safely and on time are top priorities for us . To help ensure an on-
time departure, we adhere to our check-in and baggage cut-oft times . Please make sure you're familiar with
these rules, and give yourself enough time to get through security and arrive at your departure gate on time
or we will deny boarding .
If you fail to show for the first flight segment of a round trip or multi-segment reservation , all remaining flights
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