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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
7.5,^.'
0^ ^
^^
•£.
^-u
•S^ I e^^
.. "̂Tn
MIXf.yj Paper
FSC Fsc'coiiese
corn Canada
f^.^ •^--^
THtt f^httw^Vour Friends at Tim Hortons fl29G4
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
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