Clearview School Division #71 Page: 1

JUNE 2016 EXPENSES

DAVE GOODWIN

Amount

EXPENDITURES

280 Trustees Remuneration 1,930.00

312 Uncertified Benefits 414.05

460 Travel/Subsistence 2,912.67

550 Dues & Fees 0.00

----------

Total For EXPENDITURES 5,256.72

^ ^ ^C CLEARVIEW SCHOOL DIVISION NO. 71TRUSTEE FEE SHEET

.^-t(Name: GOODWiN. DAVE Mont; 2016-04Expense Coding: 1-460-07-308-99 (YYYY-MM)

DATE

(YYYY'MM-DD)

2016-04-05

2016-04-06

2016-04-07

2016-04-08

2016-04-11

2016-04-12

2016-04-16

2016-04-18

2016-05-03

2016-05-05

2016-05-10

2016-05-10

TOTAL

AMOUNTS

Rate

DAYMEETING

(Days)

0.50

1.00

1.00

3.00

0.50

1.00

1.00

1.00

1.00

1.00

11.00

$1,870.00

$170.00

OVERNIGHTMEETING

(Days)

2.00

2.00

$400.00

$200.00

LOCATION

(Description)

Daysland & Falun

Ponoka & Breton

Botha

Edmonton

Olds

Cremona

Red Deer

MILEAGE TOCleamewBuilding

(KM)

28.00

20.00

$15.12

$0.54

MILEAGE TONon-

C/eam'eivBuidllng

(KM)

372.00

1,621.00

1,993.00

$1,076.22

$0.54

HOTELS, MEALS,ETC.

$8.18

$23.05

?359.26

$17.85

$12.75

$421.09

$421.09

/-

COMMENTS

WEHSSC Council

Edwin Parr

Edwin Par

Trade Show

Edwin Pan"

ASBA Issues Forum

Board Meeting

FNM] Leaderhip Awareness

Edwin Pan-

Edwin Parr

Edwin Pan"

Edwin Parr Mileage Total

Receipts

c-zsr = 4.ao3'%

-x—Payro!] Codes

Peter Neale

75', 75...^.^.GiS?f.

Reviewed by Associate Superintendent Approved by Board of Trustees on

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3601 - 48th fluenue, Camrose fiB T4U 1LB

Manager: Daue Hah

1 Sandwich Combo1 Regular PuHed Pork1 Ciabatta /Sandwich1 Grilled1 HBdiuci Hot Chocolate1 Boston Cm - Donut

SubtotalGST:SrandTotal:CASH:Change Due:

: TKI££EP

$7.75

$0.04

$7.79

$0.00$8.18

$10.00$1.82

Takeit^ ".;-, . M58. , . M CashierThenks for stopping by!Te11 us hon ue did at

uuu.tEl1timhortDns.com 1-888-601-1616

1'led flpr 6,2016 11:34:10Receipt B ; 7921434

GST tt842499329

COYOTE GRILL106 SECOND ST ^lEST

CREMONA, AB. TOM ORO403-637-2774

SALE/^ ,/^,v )\

Server ^. 000001 ^/ (/y /r

Batch #: 25805/05/16APPR CODE: 05370STrace: 4HflASTERCARD.,*„**,*„* ^334

REF#: 00000004

11:18:44

Chip*•*;•**

(12.75&0.0012.75

APPROVED

CAPITAL ONEAID: A0000000041010TVR; 00 00 00 80 00TSI: E8 00

THANK YOU / MERCI

CUSTOMER COPY

Guest Copy

REPRINT RECEIPT

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Serveur (euse)Server

Table Personnes I DateGuests

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3

4

5

6

7

8

9

10

11

12

13

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GST/TPS

SOMMEPARTIELLESUBTOTAL

PST/TVP

BREUVAGESBEVERAGES

TOTAL

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Dare MontEinr'Amount PsrsonnehGuests 3223655

GST,'TPS#,

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Grouchy Daddy'sDine InOrders 1-74619Check 1R73 GuestsServer: Rose

Cashier: RoseRegister: Restaurant (receipt)2016-05-03 13:14:37 L

1 Grouchy Burger- Fries

1 Chocoiate Milk

14.00

3.00

Subtotal: 17.00GST (5% of 17.00)- 0.85

Total: 17.85

Amount Due: 17.85

Grouchy Daddy's5038 46 St

Olds, Alberta T4H1A5GST# 841887631

403-556-6488info@grouchydaddys.com

www.facebook.com/grouchydaddys

Manager: Alex Galanis

Powered by 1—F1VU

MATRIX

Mr Dave Goodwin5914 50A AvenueStettler AB TOC 2L2Canada

Guest Name:

Room Number:

Arrival Date:

Departure Date:

Page No:

071104-11-16

04-13-16

1 of 1

INFORMATION INVOICE

Folio No: 247168

04-13-16

CreditsDate Description

04-11-16 Room Service

04-11-16 Room Revenue

04-11-16 Destination Marketing Fee - 3%

04-11-16 Tourism Levy - 4%

04-11-16 Room GST - 5%

04-12-16 Room Service

04-12-16 Room Revenue

04-12-16 Destination Marketing Fee - 3%

04-12-16 Tourism Levy - 4%

04-12-16 Room GST" 5%

04-13-16 Mastercard

Room#07U :CHECK#129

Room#0711 :CHECK#318

552497XXXXXX2334 05/18

Cliarggs

435.21

Total

Balance

435.21 435.21

0.00

^ 1 tKED

Signature:I agree that my liability for all charges is not waived and agree to be held personally liable in the eventthat the indicated person, company or association fails to pay for any part or the full amount of these

charges. G.S.T. #866344302 RT 0001

10640 100th Avenue Edmonton, AB Canada T5J 398 Tel: (866) 465-8150 www.matrixedmonton.com

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^. CLEARVIEW SCHOOL DIVISION NO. 71

TRUSTEE FEE SHEET

Name: GOODWIN, DAVE Montl

Expense Coding: 1-460-07-308-99

2016-06

(YYYY-MA^

DATE

(YYYY-MM-DD)

DAYMEETING

(Days)

OVERNIGHTMEETING

(Days)

LOCATION

(Description)

MILEAGE TOClearviewBuilding

(KM)

MILEAGE TONon-

ClearviewBuidlmg

(KM)

HOTELS, MEALS,ETC.

COMMENTS

2016-05-19 0.50 Stettler Adult Learning Council

2016-05-24 0.50 Policy Committee

2016-05-24 0.50 Local Govt. Education Meeting

2016-05-26 1.00 Board Meeting

2016-05-27 0.50 Health & Wellness Committee

2016-05-28 0.50 Stettler & Coronati 189.00 WEHSSC & Coronation Grads

2016-05-30 1.00 Innisfail 237.00 ASBA Zone 4

2016-05-30 0.50 Innisfail Edwin Parr Awards

2016-06-06 2.00 Red Deer 167.00 $158.53 ASBA SGM

2016-06-07 0.50 WEHSSC Color Night2016-06-08 0.50 CPS Recognition Night

2016-06-13 0.00 Bus Driver BBQ

2016-06-14 0.50 WEHSSC Council

2016-06-15 0.50 Stettler Adult Learning Council

2016-06-16 1.00' Board Meeting

TOTAL 2.00 189.00 404.00 $158.53

AMOUNTS

Approved by Board of Trustees onReviewed by Associate Superintendent

Sheraton Red Deer

331050 Avenue

Red Deer, AB T4N 3X9

Canada

Tel: 403-346-2091 Fax: 403-340-0255

Dave G oodwin

591450AAVESTETTLER.AB TOC 2L2

Canada

Page Number

Guest Number

Folio IDArrive Date

Depart Date

No. Of Guest

Room Number

Club Account

Tax invoice

it-" •_. *Ai

(8)̂Sheraton-

HOTELS & RESORTS

1 Invoice Nbr

284729A06-JUN-16 17:11

07-JUN-16 07:27

1807SPG-Axxxxxxx6540

240977

Tax ID : R849702444Sheraton Red Deer 07-JUN-16 07:27 JOELHAN

06-JUN-16 RT807 Room Chrg Grp Association 144.00

06-JUN-16 RT807 GST Room Charge 7.27

06-JUN-16 RT807 Tourism Levy 5.82

06-JUN-16 RT807 SRD Destination Marketing 1,44

07-JUN-16 MC Mastercard / Diners intl -158.53

G ST Summary

** Total

*** Balance

GST# R849702444

GST Room Revenue

GST Food & Beverage

GST Telephone

G5T OtherG ST Total

158.53

0,00

-158,53

Amount (CAD)

7,27

0.00

0.00

0.00

7.27

Visit the Sheraton Store and take home our signature bedding, bath and more. Shop now at www.sheraton.com/store

Tell us about your stay. www.sheraton.com/reviews

Continued on the next page

Sheraton Red Deer

331050 Avenue

Red Deer, AB T4N 3X9

Canada

Tel: 403-346-2091 Fax: 403-340-0255

Dave Goodwin

591450AAVESTETTLER,AB TOC 2L2Canada

EXPENSE SUMMARY REPORT

Page Number

Guest Number

Folio IDArrive Date

Depart Date

No, Of Guest

Room Number

Club Account

Currency: CAD

(H)^5^Sheraton*

HOTELS & RESORTS

2 Invoice Nbr

284729A06-JUN-16 17:11

07-JUN-16 07:27

1807SPG - Axxx>;xxx6540

240977

^^SS^^B^sH^^^^^iSSKSi^^S^^S^SiS^^i^^^^^Sf^&^^^^^^^S06-06-2016 158.53 0.00 0.00 0.00 158.53 0.00

06-07-2016 0.00 0.00 0.00 0.00 0.00 -158,53

Total 158.53 0,00 0.00 0.00 158.53 -158.53

A S B AAlberta School Boards

Association

1200, 9925-109 Street Edmonton, Alberta T5K2J8Phone; 1.780.482.7311 Fax: 1.780.482.5669

www.asba.ab.ca Email: hrogers@asba.ab.ca Business ti; 10669 4268

BILL TO:

ClearviewS.D. No. 715031 " 50 StBox 1720Stettler AB TOO 2LO

INVOICENUMBER Q000036099

DATE June 20,2016

(403) 742-3331 Ext.

Customer Number

CLE01

P.O. NUMBER

DESCRIPTION

Spring General Meeting 2016

Attendee(s):Y.Cassidy, J.SchoferSpring General Meeting 2016

Attendee(s):D.Goodwin, K.Holloway, P.Baron, C.Neitz, K.Checkel

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TERMS

Due on Receipt

REQ.

2

5

)

UNITPRICE_

675.00

625.00

NET AMOUNT

FREIGHTG.S.T.

TOTAL DUE

EXTENDEDPRICE

1,350.00

3,125.00

4,475.00

223.75

$4,698.75

JUN 2 7 2016o^>^ ASt.soa.

GO ^

ASBAZone44904 - 50 Street

!nnisfail,ABT4GlW4Phone; 403-227-7058

INVOICE

Date: 2016 June 9Invoice #: 2016001

Bill To: Clearview Public SchoolsAttention: Colleen Warren

2nd Floor, 5031-50 Street

Box 1720

Stettler/ABTOC2LO

ASBA Zone 4 Meeting - 2015 Nov 23 (Wetaskiwin) $16.00

- D.Goodwin

ASBA Zone 4 Meeting - 2016 Jan 25 (Clearview) $80.00

- C. Neitz; D. Goodwin/ K. Holloway, J. Schofer/ K. Checkel

ASBA Zone 4 Meeting - 2016 Feb 22 (Red Deer Public) $32.00

-C. Neitz, K. Holloway

ASBA Zone 4 Meeting - 2016 Mar 21 (Battle River) $50.00

- D. Goodwin, K. Holloway

ASBA Zone 4 Meeting - 2016 April 25 (Wild Rose) $16.00

- K. Holloway

ASBA Zone 4 Meeting - 2016 May 30 (Chinook's Edge) $48.00

- C. Neitz, K. Holloway, D. Goodwin

Edwin Parr Evening - 2016 May 30

- Thank you for sending a cheque already!

Total $242.00

Please make all cheques to ASBA Zone 4, 4904 - 50 Street,

Innisfail, AB T4G 1W4

// you have any questions please call Bonnie at 403-227-7058

orl-800-56.t-.9229.

Thank you for your attention to this invoice.

Please note that the March dinner is charged at $25/pp.

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m^ ^/gBoard Meeting-tfunch (7 people)Peter Barren

Brenda MacDonald

Yvette Cassidy

Staci Gerlitz

Dave Goodwin

John Schofer

1-460-07-201-99

1-460-02-206-99

1-460-07-316-99

1-460-07-310-99

1-460-07-308-99

1-460-07-306-99