APPLICANT COPY

2

JOANNE INVOICE

l of l

INVOICE FOR JOANNE STALINSKY MONTH OF APRIL, MAY 2005

HIGHERSELF FITNESS AND CONSULTING 56 MASSEY PLACE SW CALGARY ,AB T2V 2G5

PERSONAL TRAINING SESSIONS APRIL 8 SESSIONS MAY 8 SESSIONS

PLEASE MAKE CHEQUE PAYABLE TO HIGHERSELF FITNESS.

GST

TOTAL $480.00

$480.00 $ 67.20

TOTAL

6/6/2005 8:38AM

APPLICANT COPY

6

JOANNE I~VOICE .

INVOICE FOR JOANNE ST ALINSKY MONTH OF JANUARY, FEBRUARY, MARCH 2005

HIGHERSELF FITNESS AND CONSULTING 56 MASSEY PLACE SW CALGARY ,AB T2V 2G5

PERSONAL TRAINING SESSIONS 22 SESSIONS

PLEASE MAKE CHEQUE PAYABLE TO HIGHERSELF FITNESS.

1 of 1

TOTAL $1320

3/30/2005 8:17 AM

APPLICANT COPY

7

RECEIPT

Higherself Fitness and Consulting 56 Massey Place SW

Calgary, Alberta T2V 2G5

KatharinaA<nodel

March 30, 2005

Higherseif Fitness and Consulting

APPLICANT COPY

13

MISCELLANEOUS EXPENSES INCURRED BY Joanne Stalinski

-- -----~--------------------

FOR THE PERIOD OF October, November and December 2005

REASON FOR THE DATE OF OCCURRENCE EXPENSE {Receipts Attached)

October 12 2005 SLF Event with Minister Iris Evans October 2005 Telus Home Fax Line October/November 2005 Personal Evolution Personal Training November 16 2005 Lunch meeting with Peggy Valentine November 2005 Telus Home Fax Line December 22 2005 Wellness Portfolio Team Christmas Lunch December 2005 Personal Evolution Personal Training December 2005 Tel us Home Fax Line

Parking (see attached receipts)

GRAND TOTAL

Date

Approved Kay Best, FCA )L-t--t---U. _j r~_. u.'KJ iA." Joanne Stalinski

AMOUNT

$ 45.00-:.-$ 31.42 ,.:.__ $ 642.00 f'~ $ 50.29~ $ 31.42 !C $ 77.36 ,z. $ 677.80 {-L.

$ 31.42 ('/.____

$ 90.25...-------

$ 1,676.96

Executive Vice-President, Risk Management &CFO

---- Senior Vice President, Wellness

!em

APPLICANT COPY

15

Invoice for Joanne Stalinski Months of Oct, Nov 2005

HigherSelf Fitness 56 Massey Place SW Calgary AB T2V 3G5

Personal training

GST Total

10@ $60

Please make cheque payable to Personal Evolution.

- I

._,j r o u~~,\ L

TOTAL

$600.00

$42.00 $642.00

/

APPLICANT COPY

17

Invoice for Joanne Stalinski Months of Dec 2005

HigherSelf Fitness 56 Massey Place SW Calgary AB T2V 3G5

Personal training

GST Total

19@ $60

Please make cheque payable to Personal Evolution.

TOTAL

$540.00

$ 37.80 $677.80

APPLICANT COPY

22

MISCELLANEOUS EXPENSES INCURRED BY Joanne Stalinski

FOR THE PERIOD OF January, February and March 2006

DATE OF REASON FOR THE OCCURRENCE EXPENSE (Receipts Attached)

January 5 2006 Lunch meeting with Susan Cassidy January 9 2006 Lunch meeting with Mairi Matheson January 19 2006 National Park Pass re Exploring Health and

Healing 2006 Conference January 2006 Personal Evolution Personal Training January 2006 Telus Home Fax Line February 2 2006 Lunch meeting with Cal Schuler February 15 2006 AMEX- HRIA Membership Renewal February 15 2006 Lunch meeting with Dr. Bud Rickhi February 2006 Personal Evolution Personal Training February 2006 Telus Home Fax Line March 24 2006 Chapters - Books for Wellness Library March 25 2006 Indigo- Books for Wellness Library March 2006 Telus Home Fax Line

Parking (see attached receipts)

GRAND TOTAL

Date

\ '~ (/.. . \

'L··-'l·~ --..) ICc..{i,A'-:,1..... (

Approved Kay Best, FCA Joanne Stalinski

AMOUNT

$ 40.30----$ 34.78-$ 55.00.- ('~

$ 513.60-0 $ 31.41-~ K.

$ 27.02- z $ 214.00- L

$ 59.22- "2-

$ 513.60- (,_ $ 31.41- tL

$ 53.63- f...

$ 44.19- a_

$ 31.41- rZ

$ 89.00-

$ 1,738.57

Executive Vice-President, Risk Management &CFO

Senior Vice President, Wellness

/em

APPLICANT COPY

23

Invoice for Joanne Stalinski Months of Jan 2006

HigherSelf Fitness 56 Massey Place SW Calgary AB T2V 3G5

Personal training

GST Total

8@$60

Please make cheque payable to Personal Evolution.

L-/" ..

I

TOTAL

$480

$33.6 $513.60

' ' /

( /

7

APPLICANT COPY

25

.•

Invoice for Joanne Stalinski Months of Feb 2006

HigherSelf Fitness 56 Massey Place SW Calgary AB T2V 3G5

Personal training

GST Total

8@$60

Please make cheque payable to Personal Evolution.

TOTAL

$480

$33.6 $513.60

APPLICANT COPY

27

JOANNE STALINSKI 208

~/) /' DATE 6 ~ ~ J y;( ~~ ? ~) PAYTOTHE (Cr::,ohq l·::u.J)c,h.n I$

51-

3 he

ORDER OF . {) - , ~ V-{_ ·--fL£ . ._1"--<..j rC' J -{Jr\ •"' -1-:c_e.;'--~~ ~o DOLLARS

----~~~~=--~::::L-=:c::_:_~~_! _ _:______:_=.::_~Se-"'cu'-::nt~y f~ea~tures mcluded Detarls on back 0

I ROYALBANKOFCANADA THORNCLIFFE BRANCH 5602-4TH ST. N,W.

"'CALGARY, AB T2K 182

i

APPLICANT COPY

80

memo .,

·CI~ 1t. calgary health region

Office of the Executive Vice-President, Risk Management & Chief Financial Officer

10101 Southport Road SW Calgary, Alberta T2W 3N2

phone: 403-943-1140 fax: 403-943-1152

to: Steve Hardcastle Vice-President, Finance

from: Kay Best, FCA Executive Vice-President, Risk Management

and Chief Financial Officer

re: Executive Expense Reports

date: January 17, 2007

I recently received two "stale dated" expense reports from Joanne Stalinski for approval. Given the length of time the related expenses have been outstanding, I also discussed them with Jack Davis. He advised that he was comfortable that they should be approved and also advised that he would stress the importance of timely submission of expenses at our next EMT meeting.

Please call if you need any additional information or clarification.

Kay Best, FC Executive Vice-President, Risk Management

and Chief Financial Officer

KB/bdb Attachment

sh070117.doc

APPLICANT COPY

81

Argentina

Australi a

:\ustria

Brazil

Canada

France

Germany

Ireland

Italy

Spain

Switzerland

UK

US:\

HOFFMAN INSTITUTE CANADA

STATEMENT

JOANNE ST ALINSKI

HOFFMAN QUADRINITY PROCESS 8 DAY INTENSIVE AUGUST 19- 26, 2005

FEE- $3370.50 GSTNo. 128501533 All prices include GST

PAID IN FUL~~

I 09 Edge hill Dri ve • Kitchener • Ontario • N2P 2C6 • Canada Tel: (5 19) 650- 1 755 Toll Free: 1-800-7 41-3449 Fax: (519) 650-5590 Email: info@hoffmaninstitute .ca • Website: www.hoffmaninstitute.ca

APPLICANT COPY

82

Page 1 of3

.. ..

~ Joanne Stalinski

From: • <itinerary @westjet. com> To: Sent: Wednesday, June 29, 2005 8:52PM Subject: Your Ticketless Itinerary~ Thank you and have a great flight.

(\i - --~(f . ""-"-. (

-- ~ c\ (·~ ~c-t... J_"L

1 ~ (VL j.--

WEST JET 5055 11 ST NE CALGARY.AB T2E8N4 Agent Number: INET

\J"umber: DF75CP *****

Date Booked: 29JUN05 Modified: 29JUN05 Booked By: Stalinski/Joanne

tlinski

Date Fit Depart Seat Arrive Stops

Thu 18Aug05 798 CALGARY 1 0:05am TORONTO

Total for 01 guest(s) Fare: NAV/INS:

CALGARY AIF:

234.00 23.00

15.00 ATSC: 4.67

GST/HST: 19.37 Call us Toll Free: 1-800-538-5696 -~---------In Calgary: 250-5839 Total $296.04 CA

3:50pm 0

Visit our Website at \\\H\.wcstjet.com American Express: $296.04-

Balance Due:

Rules and other stuff:

$0.00 CA

QST# 1202807956TQ0001 GST# 866112535

* For Domestic Flights: Identification will be checked for adults 16 years of age and older. Please check-in a minimum of

60 minutes prior to scheduled departure. Although we will do our best to assist. guests arriving less than 20 minutes prior

to the scheduled departure may be denied boarding. * As of June 24. 2005. WestJet will charge $1 per headset on all of our flights ofTering live satellite

television. WestJet

6/29/2005

APPLICANT COPY

83

•

. , . · .Joanne Stalinski

r.rom: "t:o: Sent:

<itin erarv ((i)westiet c:nrn>

Wednesday; June 29, 2005 9:02 PM Subject: Your Ticketless Itinerary- Thank you and have a great flight

WEST JET 5055 I1 ST NE CALGARY. AB T2E 8N4 Agent Number: INET

*****Confirmation Number: EJ43LX *****

Stalinski/.To::mnP Date Booked: 29JUN05

Modified: 29JUN05 Booked By: Stalinski/Joanne

Welcome Aboard: Joanne Stalinski

Date Fit Depart Seat Arrive Stops

Fri 02Sep05 667 MONTREAL 8:40am CALGARY 11: I3am 0

Total for 0 I guest(s) Fare: 219.00 NAY/INS: 23.00

MONTREAL AJF: 15.00 ATSC: 4.67

GST/HST: 18.32 QST: 21.00

Call us Toll Free: 1-800-538-5696 In Calgary: 250-5839 Total $300.99 CA

Visit our Website at \Vww.westjet.com American Express: $300.99-

Balance Due: $0.00 CA

Page I of3

Rules and other stuff: QST# 1202807956TQOOO l

GST# 866112535

* For Domestic Flights: Identification will be checked for adults 16 years of age and older. Please check-in a minimum of

60 minutes prior to scheduled departure. Although we will do our best to assist, guests arriving less than 20 minutes prior

to the scheduled departure may be denied boarding. * As of June 24. 2005, WestJet will charge $1 per headset on all of our flights offering live satellite

6/29/2005

APPLICANT COPY

84

.. ·······-----·-----------aircanada.com - Flights - Booking Confirmation

... AIR CANADA~

Itinerary I Receipt Your booking is confirmed . Thank you for choosing Air Canada. Please print this itinerary /receipt for your reference.

~ ;::1 Looking for Travel Insurance? Protect yourself and your family against unforeseen Circumstances.

4:::::1 Need a hotel? Save Up to 70% & earn More Aeroplan Miles.

(i::;) Need a car? Save on Car Rentals and earn More Aeroplan Miles.

Main Contact Information

Name : Ms Joanne Stalinski

Email:

Phone 1:

Electronic Ticketing confirmed. This is your official itinerary/receipt.

Flight Itinerary

Flight

AC420

From

Toronto (YYZ) Sun 28-Aug 2005 17:00- Terminal 1

Passenger Information

Passenger 1 - Adult

To

Montreal (YUL) Sun 28-Aug 2005 18:10

Name: Ms Joanne Stalinski

Frequent Flyer Pgm: Air Canada Aeroplan

Meal Preference: Regular

Seat Selection: AC420 23C PAID

Credit Card:

Fare Summary

Passenger Type

Booking Reference: KAUKZA

Customer Care

Air Canada Customer Technical Support Desk 1-888-712-7786

Air Canada Flight Info 1-888-422-7533

On the web '31 1'C·J n ada. com

Alert me of flight changes FI! Qt1t n o t lf iCiltiCJ!l

Stops Duration Aircraft Fare Type

0 lhrlO Tango

Ticket Number: 0142127460346

Program Number:

Special Needs: None

Adult

Page 1 of3

https:/ /book.aircanada.com/pl/ A Coni ine/en/BookSeatsPNRServlet:jsessionid=CDh V z5 Kp... 6/29/2005

APPLICANT COPY

129

MISCELLANEOUS EXPENSES INCURRED BY Joanne Stalinski

FOR THE PERIOD OF July, August and September 2005

DATE OF REASON FOR THE OCCURRENCE EXPENSE (Receipts Attached)

July 4 2005 Lunch re EHH 2006 Banff site visit $ July 7 2005 CCHSE -Jim Dinning Power Breakfast $ July 8 2005 Healing Power of Sounds COs $

(purchased from EHH 2005) August/September 2005 Higher Self Fitness Personal Training $ August 2005 Telus Home Fax Line $ September 2005 Telus Home Fax Line $ September 8 2005 Lunch meeting with Mairi Matheson $

Parking (see attached receipts) $

GRAND TOTAL $

Date

laAL--0- s· c_~-· '----/' Approved Kay Best, FCA oanne Stalinski

AMOUNT

23.50 (\_ 15.00 z_

75.00 z.

642.00 (Z 31.42 !(_ 31.42 (L

31.03 -z_.

10.00 (.__

859.37

Executive Vice-President, Risk Management &CFO

Senior Vice President, Wellness

/em

APPLICANT COPY

133

Invoice for Joanne Stalinski Months of August, September 2005

HigherSelf Fitness 56 Massey Place SW Calgary AB T2V 3G5

Personal training

GST Total ·

10@ $60

Please make cheque payable to Higher Self Fitness.

TOTAL

$600.00

$42.00 $642.00

./ ~' /" / J • I

. . /·) !.

/ _.I

APPLICANT COPY

138

MISCELLANEOUS EXPENSES INCURRED BY Joanne Stalinski

FOR THE PERIOD OF April, May and June 2005

DATE OF OCCURRENCE

March 2005 April2005 May 2005 May 5 2005 May 21 2005 May 21 2005 May 22 2005 May 27 2005 June 2005 June/July 2005

GRAND TOTAL

Date

Approved Kay Best, FCA

REASON FOR THE EXPENSE (Receipts Attached)

Telus Home Fax Line $ Telus Home Fax Line $ Telus Home Fax Line $ Lunch meeting with Dr. Ralph Strother $ Office Depot- EHH 2005 Stationery $ Office Depot- EHH 2005 Stationery $ Staples Business Depot- EHH 2005 Stationery $ Dinner for EHH 2005 Binder Assembly Crew $ Telus Home Fax Line $ Higher Self Fitness Personal Training $

Parking (see attached receipts) $

$

\ .-·. C -t -vL-1L( _j, C.-(<-~.1-L~ ·

Joanne Stalinski

AMOUNT

31.42 f---16.50 19_

31.42 f!.._ 51 .67 "7-

18.17 K. 29.95K. 34.30 P----59.90 z_

35.30 ~ 5 77. 80 f''--

32.00

918.43

Executive Vice-President, Risk Management &CFO

Senior Vice President, Wellness

/em

APPLICANT COPY

143

Invoice for Joanne Stalinski Months of June & July 2005

HigherSelf Fitness 56 Massey Place SW Calgary AB T2V 3G5

Personal training GST Total

9 X $60

Please make cheque payable to Higher Self Fitness.

TOTAL

$540 $ 37.80

$577.80