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ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q3 2017 APS EXECUTIVES

Position Name Type Date Amount Description/Rationale Receipt President & Chief Executive Officer Adams, Karen Travel 7-May-2017 $1,735.05 Accommodation - Rotman School of Management - The Judy Project (5 Nights) 1AChief Operating Officer Ahmad, Vladimir Travel 13-Jun-2017 $27.51 Ground Transportation - Taxi for Meeting with Service Alberta 2AChief Operating Officer Ahmad, Vladimir Meal 29-Jun-2017 $24.15 Working Session - Lunch Meeting with ALAPP 3Chief Operating Officer Ahmad, Vladimir Travel 20-Jul-2017 $29.32 Ground Transportation - Taxi for Meeting with ALAPP 4APresident & Chief Executive Officer Bozek, Darwin Travel 6-Sep-2017 $21.21 KM Allowance - Meeting with ALAPP (42 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 6-Sep-2017 $10.00 Ground Transportation - Parking for Meeting with ALAPP 5President & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $732.16 Airfare - Edmonton to Toronto & Return for Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair 6APresident & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $115.50 Airfare - Change Fee to an Earlier Flight (Former Flight did not Allow for Start Time on Sunday Session (IVEY Program Sept 10-15)) 7APresident & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $27.78 KM Allowance - Travel from Home to Airport for Meetings in Toronto (with Board Chair and IVEY Program) N/APresident & Chief Executive Officer Bozek, Darwin Meal 8-Sep-2017 $9.20 Breakfast Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Meal 8-Sep-2017 $11.60 Lunch Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Meal 8-Sep-2017 $20.75 Dinner Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $12.35 Ground Transportation - Train Ticket for Meeting with APS Board Chair 8President & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $12.35 Ground Transportation - Train Ticket for Meeting with APS Board Chair 9President & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $237.30 Accommodation - Hotel enroute and between Meetings with APS Board Chair and Attendance at IVEY Program 10President & Chief Executive Officer Bozek, Darwin Meal 9-Sep-2017 $9.20 Breakfast Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Meal 9-Sep-2017 $11.60 Lunch Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Meal 9-Sep-2017 $20.75 Dinner Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Travel 10-Sep-2017 $30.00 Ground Transportation - Taxi for Senior Public Sector Leader Program (IVEY) 11President & Chief Executive Officer Bozek, Darwin Meal 10-Sep-2017 $9.20 Breakfast Allowance - Senior Public Sector Leader Program (IVEY) N/APresident & Chief Executive Officer Bozek, Darwin Meal 10-Sep-2017 $11.60 Lunch Allowance - Senior Public Sector Leader Program (IVEY) N/APresident & Chief Executive Officer Bozek, Darwin Travel 15-Sep-2017 $30.00 Ground Transportation - Taxi for Senior Public Sector Leader Program (IVEY) 12President & Chief Executive Officer Bozek, Darwin Meal 15-Sep-2017 $11.60 Lunch Allowance - Senior Public Sector Leader Program (IVEY) N/APresident & Chief Executive Officer Bozek, Darwin Travel 15-Sep-2017 $27.78 KM Allowance - Travel from Airport back Home Returning from Meetings in Toronto (with Board Chair and IVEY Program) N/APresident & Chief Executive Officer Bozek, Darwin Travel 19-Sep-2017 $20.20 KM Allowance - SFPB Meeting (40 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 19-Sep-2017 $16.00 Ground Transportation - Parking for SFPB Meeting 13President & Chief Executive Officer Bozek, Darwin Travel 25-Sep-2017 $20.20 KM Allowance - Lunch Meeting with AIMCo (40 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 25-Sep-2017 $8.00 Ground Transportation - Parking for Lunch Meeting with AIMCo 14President & Chief Executive Officer Bozek, Darwin Meal 25-Sep-2017 $55.06 Working Session - Lunch Meeting with AIMCo 15President & Chief Executive Officer Bozek, Darwin Meal 26-Sep-2017 $457.13 Working Session - APS Board Meeting Dinner 16President & Chief Executive Officer Bozek, Darwin Travel 29-Oct-2017 $618.61 Airfare - Edmonton to Toronto & Return for Northwind Pension Conference & Meeting with HOOPP, OPTrust, CAAT and OMERS 17AChief People Officer Janzen, Tamara Travel 15-Jun-2017 $35.00 Ground Transportation - Parking for Deloitte HR Trends Event 2017 18Chief People Officer Janzen, Tamara Travel 12-Jul-2017 $26.25 Baggage Expense - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 19Chief People Officer Janzen, Tamara Meal 13-Jul-2017 $49.78 Working Session - Lunch Meeting with Human Resources & Organizational Development Management Team 20Chief People Officer Janzen, Tamara Meal 13-Jul-2017 $23.25 Business Travel - Dinner for Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 21Chief People Officer Janzen, Tamara Travel 13-Jul-2017 $61.20 Ground Transportation - Taxi for Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 22Chief People Officer Janzen, Tamara Travel 13-Jul-2017 $12.89 Ground Transportation - Parking for Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 23Chief People Officer Janzen, Tamara Travel 13-Jul-2017 $149.64 Accommodation - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation (1 Night) 24Chief People Officer Janzen, Tamara Travel 14-Jul-2017 $26.25 Baggage Expense - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 25Chief People Officer Janzen, Tamara Meal 14-Jul-2017 $48.30 Business Travel - Dinner for Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 26Chief People Officer Janzen, Tamara Travel 14-Jul-2017 $7.35 Daily Allowance - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation N/AChief Financial Officer Woloshyn, Doug Meal 5-Apr-2017 $150.72 Working Session - Lunch Meeting with Directors of Financial Services, Pensions Policy and Risk Management & Compliance 27Chief Financial Officer Woloshyn, Doug Travel 13-Jul-2017 $149.64 Accommodation - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation (1 Night) 28

Stelter, Roxane

From: Sent: To: Subject:

Karen Adams

Date Description

May07 COMPLETE MEETING PACKAGE

May07 HST

Mayos COMPLETE MEETING PACKAGE

Mayos HST

May09 COMPLETE MEETING PACKAGE

May09 HST

Ma ylO COMPLETE MEETING PACKAGE

MaylO HST

Mayll COMPLETE MEETING PACKAGE

Mayll HST

Mayl2 Visa Payment

guest Services <guest.services@kingbridgecentre.com> Wednesday, June 07, 2017 10:33 AM Stelter, Roxane The Kingbridge Centre\Guest Account Inquiry

Page # 1

Res . #

Checked in Sun May 7 / 17 3:45pm

Checked out Fri May 12 /17 - 7:57am

Nights 5

Room Rate *N/A*

Room 233

Reference Charges Credits

307 . 09

307.09

307.09

307.09

307.09

1 73 5 . 0 5

1

Total Outstanding 0.00

Thank you for choosing Kingbridge.

We now provide pricing that includes all aspects of service

Please visit our website for upcoming events .

Our H.S.T. # is 882645518

2

1735.05 1735 .05

Stelter, Roxane

From: Sent: To:

Ahmad, Vladimir Tuesday, June 13, 2017 12:16 PM Stelter, Roxane

Subject: Fwd: Your Tuesday morning trip with Uber

Hi Roxane

Can you pis claim this for me.

Meeting Laura Wood at Service Alberta and presenting to her team

Begin forwarded message:

From: Vlad Date: June 13, 2017 at 12:12:22 PM MDT To: Vladimir Ahmad Subject: Fwd: Your Tuesday morning trip with Uber

----------Forwarded message---------From: Uber Receipts <uber.canada@uber.com> Date: Tue, Jun 13, 2017 at 12:12 PM Subject: Your Tuesday morning trip with Uber To:

1

$27.51 Thanks for choosing Uber. Vladimir

June 13. 20171 uberX

~i 11 :45am I 5111 Windermere Blvd SW. Edmonton. AB T6W OJ5. Canada

11• 12:11 pm I 10714-10724 gg Ave, Edmonton, AB T5K, Canada

You rode with

20.50 00:25:52 kilometers Trip time

2

uberX Cci.r

' I

'

UBER

NE · . -~1~!J1 -10145 - 104 STREET

EDMONTON , AL TA GST# 872662309 RT0001 www.blueplatediner.ca

Mf.E:: ( 1' r-'C.. £v I (, L\

----~:_~-~~~~~-__ !!.~~~-Check: 6964 Guests: 2 Table: 35a-1

2

r 2-

*Pop Diet

06/29/2017 11 :5 1AM

Shep Pie - LAMB Caesar

Shep Pie - LAMB Mae Sub

*Coffee

SUBTOTAL GST (5%) Rounding

6.00

17.00

17 .00 2.00 9.50

.-4875tJ '). 3 . ~o

_.2..-4a- I • I -----0. 02 d- Lf. I 5 TOTAL DUE $50.95

Breakfast - Lunch - Dinner www.blueplatediner .ca

~LUE PLATE DINER 10145 104TH ST EDMONTON AB

CARD ***** * CARD TYPE INTERAC ACCOUNT TYPE CHEQUING DATE 2017 / 06/29 TIME 9180 13 : 07 : 39 CLERK ID INVOICE # 35 RECEIPT NUMBER

C82023610 - 001 - 350 -033-0

PURCHASE AMOUNT $50.95 TIP _/- ~9.H

TOTAL ~ ...... r-" \c: $60.12

\)O"" . -- - ------------C--'5'~ I NT"fRAC A0000002771010 E7B4B2722AOE1563 8080008000-6800 BBF3983372627889

APPROVED AUTH# 544593 THANK YOU

1 ' • •

I ' I •'

00-001

Total Claimed: $6.00 + $17.00 + GST $1.15 = $24.15

Pereira, Sylvia

From: Sent: To:

Ahmad, Vladimir Thursday, July 20, 201710:29 AM Pereira, Sylvia

Subject: Fwd: [BULK] Your Thursday morning trip with Uber

Monthly meeting with Sheri Wright from ,..._ Lf ALAPP.

Begin forwarded message:

From: Uber Receipts <uber.canada@uber.com> Date: July 20, 2017 at 10:12:39 AM MDT To:Subject: [BULK] Your Thursday morning trip with Uber

Spruce Grove Gi6J Acheson

Stony Plain

..

1

Wood bend

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.-04=-~--t. ,,-_i .

2

$29.32 Thanks for choosing Uber, Vladimir

July 20, 2017 I uberX

T 09:47am I 10142104 St NW, Edmo1

8i 10:12am I 5115 Windermere Blvd S'

Add a tip

You rode wi 18.44 kilometers

ADV PARKtGl0600007A 10231 • '1>3 STREE

EDMONTON.AB T5J4C9

7809095466

SALE

REF#: 00000002 Mil ~773667 TIJ: 'll9 Batch tt. 048 09/06/17 APPR COOE: 054275 MASTERCARD

13:38:48

Proxmty .......... .. , .. AMOUNT $10.00

APPROVED

I AGREE TO PAT ABGn TOTAL AllOUMT IM ACCORDANCE WITH CARD ISSUER'S

umwm (WERCHAllT A&RffMENT IF CREDIT VOU mm THIS COPT FOR STAT!WEN~HER)

VfllflCATIOl

THAN\ YOO r.ERCI!

CUS HJflER COPY

\)· ~o-i...d - \)::>\.-.)~~<"' ? ()-.( t,, "°-:> ~{ l u. I"~ ~.Ll f'.!) (A) I~ C ~ r \ S 1S y-Cv-.)f' o>f

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e Ticket Receipt Prepared For BOZEK/DARWIN MR [ADT] --....----.. ---··--- -- -- --· -··--~·-·-· ·- .... -.. .. -. -- -----·- ·--.-..-........ ---------·--- -··------·-----·----·

RESERVATION CODE

ISSUE DATE

TICKET NUr.BER

ISSUING AIRLINE

ISSUING AGENT

FREQUENT FLYER NUMBER

Itinerary Details TRAVEL DATE

08Sep17

10Sep17

15Sep17

AIRLINE

WEST JET WS430

WEST JET WS3507

Operated by:

WEST JET ENCORE

WEST JET WS233

15Sep17 WESTJET WS147

Allowances

Baggage Allowance YEG to yyz -0 Pieces WESTJET

Prices of additional baggage pieces:

DEPARTURE

EDMONTON INTL AB, CANADA

Time

7:45am

14Aug17

WEST JET

ARRNAL

TORONTO ON, CANADA

Time

1:24pm

Terminal

TERMINAL3

TORONTO ON, CANADA LONDON ON, CANADA

Time

10:20pm

Terminal

TERMINAL3

LONDON ON, CANADA

Time

1:29pm

Time

11:06pm

WINNIPEG MB, CANADA

Time

2:54pm

WINNIPEG MB, CANADA EDMONTON INTL AB, CANADA

Time

3:25pm Time

4:29pm

OTHER NOTES

Fare Family Econo Seat Number 13A (CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis DC21K Not Valid Before 08SEP17 Not Valid AA.er 08SEP17

Fare Family Econo Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking Status OK TO FLY Fare Basis DA21K Not Valid Before 10SEP17 Not Valid AA.er lOSEPl 7

Fare Family Econo Seat Number 09A (CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis XC18G Not Valid Before lSSEPl 7 Not Valid AA.er lSSEPl 7

Fare Family Econo Seat Number lOA (CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis XC18G Not Valid Before lSSEPl 7 Not Valid AA.er lSSEPl 7

1. 25.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters

I l

t I I ~

i

j

2. 35.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters

YYZ to VEG - 0 Pieces WESTJET

Prices of additional baggage pieces:

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

ADDmONALALLOWANCESAND/OR DISCOUNTS MAY APPLY DEPENDING ON FLYER-SPECIFIC FACTORS

/E.G. FREQUENT FLYER STAlUS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER

INTERNET, ETC

Carry On Allowances VEG to YYZ , YYZ to YXU , YXU to YWG , YWG to YEG - 1 Piece 0/VS - WESTJEl)

Carry On Charges VEG to YYZ , YYZ to YXU , YXU to YWG , YWG to YEG - 0/VS - WESTJEl)

PaymenUFare Details

Form of Payment

Fare Calculation Line

Fare

Taxes/Fees/carrier-Imposed Otarges

Total Fare

CREDIT CARD - MASTERCARD : XXXXXXXXXXXX

YEA WS YT0221.00WS YXU73.00WS XJYWG WS

YEA258.00CAD552.00END

CAD 552.00

CAD 14.25 CAl (AIR TRAVELLERS SECURITY

CHARGE)

CAD 7 XG (GOODS AND SERVICES TAX (GST))

CAD ~ Cl (HARMONIZED SALES TAX (HST))

CAD 70.00 SQ (AIRPORT IMPROVEMENT FEE (AIF))

CAD 58.00 YQI (OTHER AIR TRANSPORTATION

CHARGES)

CAD 732.16

}). Bau'~ ~1 9 k + -Lo torCA..+a Positive identification required for airport check in Jv ~ w ·~ c..kti\ r (_ (2_. Mc..( /-etJI\)

1

Notice: CAA.ol i-Nn ~hgk+ ·-h:> Lor-do"' >o\J Travel info \.A . _ ..J \..\)I?'-' lo l"\..krLnCe' · 1-'a -\v 0\.--q..ll'-U' 1 (Sep+-1<=>-tS, ~ /~/ QST # 1202807956TQ0001 GST # 866112535

For deta ils about flying with \Aestj et, print the important flight jnformation 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, s porting goods , restr icted items)

• Children. infants and expectant mothers

• Fare options (Econo, Flex, Plus , and Member Exclusive)

• Guests with special needs

• ID requirements

• lnflight services (lnflight entertainment and buy-on-board menu)

• •

eTicket Receipt

Prepared For BOZEKIDARWIN MR [ADTj

RESERVATION CODE

ISSUE DATE

TICKET NUMBER

ISSUING AIRLINE

ISSUING AGENT

FREQUENT FL YER NUMBER

Itinerary Details TRAVEL

AIRLINE DATE

08Sep17 I WESTJET WS430

10Sep17 WEST JET WS3509

Operated by:

I WEST JET ENCORE

15Sep17 WEST JET WS233

15Sep17 WEST JET WS147

Payment/Fare Details

Form of Pa}'l'lent

F&re Calculation Line

22Aug17

WEST JET

DEPARTURE ARRIVAL OTHER NOTES

EDMONTON !NTL AB, TORONTO ON, Cf>Np.f)A Fare Family Econo Cf>Np.f)A Seat Number 13A

(CONFIRMED) Time Baggage Allowance NIL

Time 1:24pm Booking Status OK TO FLY Fare Basis DC21K 7:45am :rermililal Not valid Before 08SEP17

TERMINAL3 Not valid Mer 08SEP17

TORONTO ON, Cf>Np.f)A LONDON ON, Cf>Np.f)A Fare Family Econo Seat Number llA (CONFIRMED)

Time Time Baggage Allowance NIL

1:45pm 2:31pm Booking Status OK TO FLY Fare Basis XA18G

Terminal Not valid Before 10SEP17 TERMINAL 3 Not valid Mer lOSEPl 7

LONDON ON, Cf>Np.f)A WINNIPEG MB, Cf>Np.f)A Fare Family Eco no Seat Number 09A (CONFIRMED)

Time Time Baggage Allowance NIL

1:29pm 2:54pm Booking Status OK TO FLY Fare Basis XC18G Not valid Before 15SEP17 Not valid Mer 15SEP17

WINNIPEG MB, Cf>Np.f)A EDMONTON INTLAB, Fare Family Econo Cf>Np.f)A Seat Number lOA

(CONFIRMED)

Time Baggage Allowance NIL

3:25pm Time Booking Status OK TO FLY Fare Basis XC18G

4:29pm Not valid Before 15SEP17 Not valid Mer 15SEP17

CREDIT CARD - VISA : XXXXXXXXXXXX

YEA WS YT0221.00WS YXU83.00WS XJYWG WS

Y EA258. OOCAD562.00END

I

I

Exchanged Ticket

Fare

Change Fee

Tax on change fee

Taxes/Fees/carrier-Imposed Charges

Total Fare

Total Additional Collection

CAD562.00

CAD100.00

CAD

CAD 14.25 CAl (AIR TRAVELLERS SECURITY

CHARGE)

CAD ~:U..A'L:ll (GOODS AND SERVICES TAX (GST))

Cl (HARMONIZED SALES TAX (HST))

CAD 30.00 SQ (AIRPORT IMPROVEMENT FEE (AIF))

CAD 40.00 SQ1 {AIRPORT IMPROVEMENT FEE {AIF})

CAD 58.00 YQI (OTHER AIR TRANSPORTATION

CHARGES)

CAD 742.66

~ ~~~ +a~ -ho.. e.A.r UL.~ !-tt!ik t-.t;r t) . B~K.

Positive identification rPodired for airport check in

Notice: i2.e.A, \\14!.lf Pro~ r~W\

~S:.s;.10t'\' ~44~

col" 6~1\.;l ~ S-f!p'+-ID/A-Travel info

QST # 1202807956TQ0001 GST # 866112535

For details about flying with W!stjet, print the important flight Information package or browse our travel info:

• Baggaae 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 optjons (Econo, Flex, Plus, and Member Exclusive)

• Guests wjth special needs

• ID requirements

• lnflight services (lnflight entertainment and buy-on-board menu)

• Seat selectjon (Seat maps, seats in Plus)

At W!stjet, 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-off 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

segments, including return flights, will automatically be cancelled and the total fare paid will be forfeited without

compensation. To change or cancel your reservation, you can manage voyr booking onl!ne or call 1-888-937-8538

(1-888-W:STJET).

W!stjet and the Canadian Transportation Agency want to make you aware of your rights as a traveller. Visit flig,ht

and serylce djsruptjons for an in-depth explanation.

UP Express Pearson 1VM fy'l~SISiSl>.µ~A. ON

TYPE: l PJ'~t~ASE ACCT: MASTERCARD >W9~1'fl'; $ 2.35CA() (AAQ>-j>: • ~ H~0°

DATE/TIME: 2tl'l1~§/0814:39:53 REF#: 66292813 U0404C AUTHOR,#: pas~

Mi(.ST~EA D A000000004 010 0000000000 E800

veR!PiAA Bl\'Jl.IM ' INVOld~ . W1zd!n532 01 l)47 Af>RROVED-i'll !ANK VOU

CREDIT CARD"RECEIPT

UP Express Union TVM ORONTO,ON

TYPE: PURCHASE ACCT: MASTERCARD AMOUNT: $12.35CAD CARD#: • • ••• 0

•• •

DATE/TIME: 2017/09/0821 :56:11 REF#: 66292769 UOl 04 C

AUTHOR. #: 082935

MASTERCARD A0000000041010 0000008000 ESCO

VERIFIED BY PIN INVOICE#: 0422426037 40

01/027 APPROVED - THANK YOU

-- IMPORT ANT --Retain This Copy For Your Records

* • • CUSTOMER COPY • ••

Four Points Toronto Airport

6257 Airport Road

Mississauga, ON L4V 1 E4

Canada

Tel: 905-678-1400 Fax: 905-678-9130

Darwin Bozek

Tax ID: 79155 9321 RT0001

FP Toronto Airport SEP-10-2017 13:44

08-SEP-17 03:14 RT502 Room Charge

08-SEP-17 03:14 RT502 Harmonized Sales Tax

09-SEP-17 02:41 RT502 Room Charge

09-SEP-17 02:41 RT502 Harmonized Sales Tax

10-SEP-17 11:27 AX American Express-1004

Page Number

Guest Number

Folio ID

Arrive Date

Depart Date

No. Of Guest

Room Number

Club Account

Approve EMV Receipt for AX - 1004: PIN Verified

TC:AAE67101 E67906BD TVR:0000008000 AID:A000000025010801

Application Label

HST Summary for your stay:

Room Revenue HST:

Food & Beverage HST:

Phone/Fax/Copy Services HST:

Other Revenue HST:

Total HST for your stay:

••Total

•••Balance

As a Starwood Preferred Guest you have earned at least Starpoints for this visit

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

FOUR~~ POINTS BY SHERATON

1

08-SEP-17

10-SEP-17

1

502

105.00

13.65

105.00

13.65

237.30

0.00

14:19

11 :27

-237.30

-237.30

Amount (CAD)

27.30

0.00

0.00

0.00

27.30

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Checker Limousine 573 Admiral Court London, ON N5V 413

519-659-0400

Terminal Driver 17/09/10

MASTERCARD

143/66376720

14:52:25

Card : ***********6A3134B271CAD21D CHIP CARD

MASTERCARD E800

VERIFIED BY PIN Ref # 001487003 0 C Au th # 067108

FARE : $

TOTAL : $

PURCHASE 30.00

30.00

APPROVED - THANK YOU (01-027)

IMPORTANT: Retain a copy for your rec ords

Merchant Copy

c l. te ,_. ~:.:~ t : ~ tu _ • ~· l >· . _ ·. ti•

lCI\.¥• ~ D · P>oz..-eK­

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573 Admiral Court London, ON N5V 4 L3

519-659-0400

Terminal Driver 17 / 09 / 15

MASTERCARD

108/66376653

11:56:08

Card : ***********OC07D73A010991EE CHIP CARD

MASTERCARD E800

VERIFIED BY PIN Ref # 0015700030 C Auth # 082438

FARE

TIP

TOTAL

: $

: $

: $

PURCHASE 2 5. 7 5

4. 2 5

30.00

APPROVED - THANK YOU (01-027)

IMPORTANT: Retain a copy for your records

Merchant Copy

checker limousine.com

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RECEIPT Impark Lot 256

License Plate Nurreer

Expiration Date/Time

11:47 AM SEP 19, 2017

Pl.fchase Date/Time: 09:47am Sep 19, 2017 Total Parking: $15.24 . Total GST: $0.76 Total Due: $16.00 Total Paid: $16.00 Ticket #: 8lXJ4220 S/N #: 500012451104

Rate: $16 • 2 lb.rs ' Payment Type: Card

Selling: Lot 256 Mach Name: Meter 1

#****· MasterCard Auth #: 016725 :

gs! #887315638RT0006 ' t{) IN ANl (JJT PRIVILEGES

D. B> tf2--e f- - "D o"-1.1 "k0""

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Impark Lot 10 -· " 01:52 PM ~· SEP 25, 2017 ~

-· " chase Date/Time: 11:52am Sop 25, 2017 3· tal Parking: $7.62 tal GST: $0.36 tal Due: $8.00 tal Paid: $8.00

eke! #: 57055061

'C

Rate: $8 • 2 Hou;. Payment Type: Cara

#: txl008440034 !ting: Lot tl ch Name: Meter 1 -· " •••• MasterCard

Auth #: 0744~· I»

GST #88731563tiRTtm> ND IN AND IJJT PliWILEGES

~

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- - - - - - - - - - - .. - - - - - - --· "RECEIPT lrrpark Lot 10

01:52pm Sep 25, 2017 chase Date/Time: 11:52am Sup 25, 2017

tal Parking: $7.62

" !al GST: $0.38 !al Due: $8.00

• tal Paid: $8.00 : eke! #: 57055061

!ting: Lot tl

Rate: $6 • 2 Hours Payment Type: C • •

ch Name: Meter 1

****-7 MasterCard

D 0-I .t--\ ~ ~ p_,e ~. L....,lA.Ch

" 3· ii

Auth #: 0744~

\_/'-)~ ~ -

9940 106 Street Edmonton, AB 780-429-2828

www.themarc.ca GST#807555859

----------------------------------------Check: 1033 Guests: 2 Table: 7-1

09/25/2017 11:58AM ----------------------------------------

PELE 750ML 5.00 SHORT RIB 17.00 CARROTT AND BEET 18.00 FRIES 6.00

Subtotal G.S.T.

Total Due

46.00 -$48.30

**PLEASE PAY SERVER*** Thank You

Ll.tN:J\. ~·~ 1). B~..e-L- , MS

~. Ue..b~I e.\r\ , Pt\µ\ Co

THE MARC RESTAURANT GROUP LTD.

9940 106 ST NW EDMONTON AB

: : ARD • • * * * * * * • * *~ARD TYPE MASTERCARD DATE 2017/09/26 TIME 0783 13:10:27 RECEIPT NUMBER C82041762-001-317-006-0

PURCHASE AMOUNT TI f' fOTAL

$48.30 $6.76

$55.06

f:tlASTERCARD A0000000041010 OE3FBOC19BCE9CB1 0000008000-E800 76B7A6B86B60ECAE

APPROVED AUTH# 00788S 01-027 THANK YOU

CARDHOLDER COPY

IMPORTANT - RETAIN THIS COPY FOR YOUR RE~ORDS

ELLEF~SLIE CHOP TEST KITCHEN

0038b TABLE # fiO SvrCk: 1 4: '17p 09/26/17

Separate checks: 1-of-7

POP, diet pepsi (3.50) POP, soda (3.50) SAN PELLEGRINO 750ML COMPLIMENTARY BREAD COMPLIMENTARY BREAD APPV ARTISAN SALAD CRAB CAKES HALF HOME SMOKED RIBS CE TOP SIRLOIN TOP SIRLOIN CITRUS GLAZED SALMON CE FILET MIGNON PETITE CE PRIME RIB PETITE CE STEAK & PRAWNS CE PEPPERCORN N. V. 12oz PRIME RIB (SMALL) CAPPUCCINO ESPRESSO

3.50 3.50 6.99

• 0.00 0.00 8.95

14. 95 ; 24.95 34.95 26.95 29.95 44.95 37.95 44.95 47.95 29.95 4.75 3.75

Sub Total: 368.94 GST .

09/26 6:54pTOT J\L.: 387 . 39

GST# 802860874 RTOOOl PLEASE PAV SERVER

THANK YOU!

TODAY'S STEAKHOUSE Thank you for joining us at Chop!

GiIVE + SHARE STEAK MOMENTS

lo\! 1 th Cl Chop GIFT CARD

Get yours toda~/ !

The best hours are Happy Hours 3PM t 11 6PM everyday 1 n our Lounge .

CHOP - 090 10111 SW Ellerslie Road

Edmonton AB T6X 0J3 780-485-8029

•• TRANSACTION RECORD ••

Tran. #: 2305 Check #: 38 Employee #: Employee Name:

< .

MASTERCARD Purchase xxxxxxxxxxAID: A0000000041010

Amount Tip

$387.39 $69.74

========== TOTAL CAD$457.13

APPROVED 01751S 00-001 01751S 090CCS15/090CCC15 319001001003 2017/09/26 18:57:27

TVR : 0000008000 TSI: E800

Customer Copy

THANK YOU Come Again

D ·d u\.e." w \ ~ c_ 80 d..

~ ora.4-e_ tsD8'_ rJ.. .

Attendees:

Rosemarie McCleanWard ChapinElaine Noel-BentleyPeter MarsdenNilam JethaClaudia RoszellBonnie AndriachukColin MacDonaldDarwin Bozek

~-=·

e Ticket Receipt Prepared For BOZEK/DARWIN MR [ADl]

RESERVATION CODE

ISSUE DATE

· TICKETNUMBER

ISSUING AIRLINE

ISSUING AGENT

FREQUENT FLYER NUMBER

Itinerary Details TRAVEL DATE

290ct17

rAIRLINE

WEST JET WS438

03Nov17 WESTJET WS441

l Allowances

rBaggage Allowance VEG to YYZ. 0 Pieces WEST JET

Prices of additional baggage pieces:

I DEPARTURE

EDMONTON INTL AB, CAAJADA

lime

1:15pm

23Sep17

WEST JET

ARRIVAL

TORONTO ON, CAAJADA

Time

6:52pm

TORONTO ON, CAAJADA EDMONTON INTL AB, CAAJADA

lime

6:00pm Time

8:14pm

I OTHER NOTES

Fare Family Econo Seat Number(CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis DC21K Not valid Before 290CT17 · Not valid Mer 290CT17

Fare Family Econo Seat Number (CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis DC21K Not valid Before 03NOV17 Not valid Mer 03NOV17

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

YYZ to VEG • 0 Pieces WESTJET

Prices of additional baggage pieces:

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 STATIJS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER

INTERNET, ETC

Carry On Allowances VEG to YYZ, YYZ to VEG - 1 Piece CNS · WESTJEl)

Carry On Charges

1

YEG to YYZ , YYZ to YEG - (YiJS - WESTJEl) - Garry-on fees unknown - contact carrier

Payment/Fare Details

Form of Payment

Fare Calculation Line

Fare

Taxes/Fees/carrier-Imposed Charges

Total Fare

CREDIT CARD - MASTERCARD : XXXXXXXXXXXX

YEA WS YTO Q30.00 221.00WS

YEA221.00CAD472.00END

CAD472.00

CAD 14.25 CAl (AIR TRAVELLERS SECURITY

CHARGE)

G (GOODS AND SERVICES TAX (GST})

Cl (HARMONIZED SALES TAX (HST})

CAD 55.00 SQ (AIRPORT IMPROVEMENT FEE (AIF))

CAD 46.00 YQI (OTHER AIR TRANSPORTATION

CHARGES)

CAD618.61

Positive identification required for airport check in 1=--t 13 k.+ ~.r D . ~oz..-e ~

-\-o l O' Ov'\.-to [2_-e ~ Notice:

Travel info N or +-1\ lAJ ~ "'al \2e..1-t ~ \ 01

lo"~ i-en.cC- (Nov J-3)

l QST # 1202807956TQ0001 GST # 866112535 a.I l'I . . \.) ' 1 s\+ ( Op ({us+. c £4-lfT,

, t"e-cr-s DvtetZ.~ -For details about flying with W!stJet. print the important flight information package or browse our travel info: -f-ccJ PJ

• Baggage fees ($25-$118 per bag; additional $75-$88.50 per bag for overweight or oversize) ~ f\. 6 <:.-.-t 1o 3

I • Baggage allowances (Carry-on, checked, sporting goods , restricted items) 1 •

• Children. infants and expectant mothers

• Fare options (Econo, Flex, Plus . and Member Exclusive)

• Guests with special needs

• ID requirements

• lnflight services (lnflight entertainment and buy-on-board menu)

• Seat selection (Seat maps, seats in Plus)

At W?stJet, 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-off 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

segments, including return flights, will automatically be cancelled and the total fare paid will be forfeited without

compensation. To change or cancel your reservation, you can manage your booking online or call 1-888-937-8538

(1-888-1.\ESTJET).

RECEIPT Impark Lot 383

License Plate tLTber

Expiration Date/Time

06:00 PM JUN 15, 2017

PlJ"chase Date/Time: 07:29am Jun 15, 2017 Total Parking: $33.33 Total GST: $1.67 Total Due: $35.00 Rate: $35 - All Oay Ta 6PM Total Paid: $35.00 Payment Type: Card Ticket #: 43021570 SIN #: 5201~251012 Setting: Lot 383 Mach Name: Meter 1

# .. ••- , Visa Auth #: 004737

gs! #887315638RT0006 NO IN ANO OUT PRIVILEGES

llVIE:Sl:JE I :;f, PAYMENT RECEIPT I RECU DE PAIEMENT

Name/ Norn JANZEN/TAMARA

Description

FIRST BAG

VIXXXXXXXXXXAUTH 045394

Fee/Frais (CAD)

$25.00

$25.00

GST/ TPS

.25

1.25

PNR

Total (CAD)

26.25

26.25

GST /TPS No. 866112535 QST / lVQ No. 1202807956 TQ0001

Date 12JUL 17

Time/ Heure 7:34PM

Total (CAD) JANZEN/TAMARA $25.00 $1.25

SICILIAN PASTA KIT~HtN 805 SADDLEBACK RD NT6J5R4

****

EDMONTON AB 21299206

G\t/2129920602

UH

07-13-2017 12:44:14 Acct # *********** c Exp Date **/** Card Type VI Name: TAMARA JANZEN A0000000031010 VISA

Trace # 2087 Inv. # 2450 Auth # 021708 RRN 001308001

Purchase $41. 48 Tip $8.30

lotal ~~~.1~ (~~1} APPR~Vc~-r~~ ~~~

Retain this copy for your records

Customer copy

Sicilian Pasta Kitchen (South)

805 Saddleback Road South Edmonton, Alberta

(780) 435-3888

Server: Table 5/1 Guests: 1

07/13/2017 12:35 PM

50002

Menu: Restaurant

Asparagi Pepsi LN Rav\nOragon Bowl Funghi Alla Crema +Oil & Balsamic Vinegar

Subtotal

GST Exclusive Tax

Total

13.00 3.50

15.00 7.50 0.50

39.50

41.48

Balance Due $ 41.48

Thank you For dining with us

For reservations call (780)435-3888 G.S.T# 898990973

SHARK CLUB - 045 2852 Douglas Street Victoria BC V8T 4MS

250-386-5888

** TRANSACTION RECORD **

Tran. #: 651 Check #: 104 Employee #: Employee Name :

VISA Purchase xxxxxxxxxxxAID: A00000

Amount Tip

$2e.21 $3. e4

=========== TOTAL CAD$23.25

APPROVED 029340 00-001 829340 045SCS12/045SCC12 126001001008 2017/07/13 19:54:40

TVR: 0080008000 TS! : F800

Customer Copy

THANK YOU Come Again

SHARK CLUB BAR & GRILL VICTORIA PH:(250)386-5A88

0104 TABLE# 22 P SvrCk: 7:16p 07/13/17

1 SODA 1 SHARK BURGER

Sub Tota 1: GST

3.50 15.75

a CJ 7I13 7 : 53p T 0 T A L : 20.21

REG# R873446355

Thank you for joining us at Shark Club!

Join us for #appy Hour Monday - Friday

3PM - 6PM l We look forward to seeing ou

JOIN US FOR BRUNCH! Weekends & Holidays Served until 2:00PM

YELLOW CAB 817 FISGARD STREET V8W1R9

****

VICTORIA BC 21852400

GH2185240017

**** 07-13-2017 18:37:55 Acct # •••••••••••• c Exp Date **/** Card Type VI Name: TAMARA JANZEN A0000000031010 VISA

Operator: Trace # 3777 Inv. # 017 Auth # 023753 RRN 001503003

Purchase $54.20 Tip $7.00

rotal ~01.io {001} APPROVt~·rliANK Y~ij

Retain this copy for your records

customer copy

www.yellowcabvictoria .com 250-381-2222

PARK N FLY - EDMONTON 8410 43RD STREET

EDMONTON ON

TERM# INVOICE# SEQ# I RREF# BATCH# AUTH# ENTRY MODE:

L0019011 0000005

0011630050 L0019011170715235030163005

163 005630

CHIP

CARD **********CREDIT I VISA DATE 2017/07/15

:;~~~::::::::~~'.'.:~'.;~~;~ VISA ( AID:A0000000031010 \ TVR:OO 80 00 80 00 · TSI:FB 00 I

TRANSACTION 00 APPROVED 001

By Entering a verified PIN, Cardholde agrees to pay issuer such total in accordance with issuer's agreement with cardholder

CUSTOMER COPY

Park'N Fly Edmonton

Ticket # 0482010271 In Date: 07/13/2017 14:19 Out Date : 07/15/2017 21 :54

DAY RATE Fuel SC GST Total

$35.97 ~~ $0.86 -$1.84 -

$38.67 ($35.97 + $0.86 + $1.84)/3 = $12.89

Sandman Hotel Victoria 2852 Douglas Street Victoria, BC. V8T 4M5 Tel:250.388.0788 website:www.sandmanhotels.com

~:~~Jltj c.,Sandm

HOTELS I INNS I SUITES

PROPERTY: 01-045 Invoice #: Description: Guest Folio Page: 1

Mail To: Janzen

Group: Alberta Pension services Guest: Tamara Janzen Bill To: Janzen

Date Desc ri ptfon

13107/2.-017 Room Revenue "13./D7/20J;.7 Provincial Room Tax 13/07 /2017 GST

Bill To: Janzen

Total GST 6.45 GST Registration # 12176 7065 RTOOOl

Signature

Res. No. : Arrive: 13/0Depart: 14/07/2017 ll:OOam Room: cpkn 317 Rate: 129.00

voucher Amount

vie-»7 vic- 317 vic-317

149.64

Sandman Hotels, Inns & Suites, Limited I A Northland Company /

Head Office 310-1755 West Broadway, Vancouver, British Columbia, Canada V6J 4S5 T 604.730.6600 F 604.130.464_1' INVOICE ARE DUE AND PAY L WI N Pf TED

www.sandmanhotels.com

""-E:.:Sl::,#E I :ff; PAYMENT RECEIPT I RECU DE PAIEMENT

Name/Norn JANZEN/TAMARA

Description

FIRST BAG

VIXXXXXXXXXXX AUTH 050230

Fee/Frais (CAD)

$25.00

$25.00

GST/TPS

1.25

1.25

PNR

Total (CAD)

26.25

26.25

GST /TPS No. 866112535 QST /TVQ No. 1202807956 TQ0001

Date 14JUL17

Time/ Heure 7:01PM

Total (CAD) JANZEN/TAMARA $25.00 $1.25

~)':ACON LAND I NG BAR &

GRILL '•537 BEACON AVE UNIT

#107 SIDNEY BC

CARD ··········CARD TYPE VISA DATE 2017 / 07 / 14 TIME 0342 19 : 27 : 50 RECEIPT NUMBER C82019613- 001 - 355-036-0

---------------PURCHASE AMOUNT $42 . 00 TIP $6 . 30 TOTAL

$48.30 ---------------

VISA A0000000031010 04C14AEAC743AA7C 0080008000-E800 OA93E75BCC3F57 17 0080008000 -F 800

APPROVED AUTH# 022044 01-027 THANK YOU

CARDHOLDER COPY

IMPORTANT - RETAIN TH COPY FOR YOUR RECOR S

...

**************************************** CHECK# 234314 DATE 7/14/17 TABLE # 44 TIME 7:23PM

========================================

PUB

ITEMS ORDERED AMOUNT

1 SIDE LANDING 9.00 1 PRAWN SCALLOP GNOCCHI 28.00 1 POP 3.00

**************************************** SUBTOTAL

GST

TOTAL DUE

40.00

42.00

**************************************** THANK YOU FOR JOINING US AT

BEACON LANDING BAR & GRILL

WE'RE OPEN DAILY FROM 11 :OOAM

AND WE HOPE TO SEE YOU AGAIN!

**************************************** GST#: 863198552RT001

BROWNS WINDERMERE 5210 WINDERMERE BLVD NW

EDMONTON AB

CARD •*********CARD TYPE DATE

MASTERCARD 2017/04/05

TIME 5404 12 : 40 : 51 RECEIPT NUMBER C85006174-0D1-046-004-0

PURCHASE AMOUNT TIP TOTAL

$127.73 $22.99

$150.72

MASTERCARD A0000000041010 OF3C95DD13249371 0000008000-ESOO 8E0512D45B472783

APPROVED AUTH# 01517Z THANK YOU

01-027

CARDHOLDER COPY

IMPORTANT - RETAIN T~IS

COPY FOR YOUR RECORDS

--BROWNS SOCIALUv"" _;E ntstaur"anl . bar • aociaiize

Browns Socialhouse Windermere 5210 Windermere Blvd., Edmonton, AB T6W OL9

(780) 756-6990 GST# 84334-5976 RTOOOl

www.brownssocialhouse.com

Tbl :43 Ref: 178091 Chk:246969

4/5/2C17 11 :41 am ----------------- ----------------

PAD THAI 3 DIET COKE 2 DRAGON CHICK BUWI

CRISPY CHICK sm•JI SPA COD BOWL HICKORY BURGER with Yam Fries $ ICED TEA

17.95 9.00

34. 90 17.45 19.95 16.45 2.95 3.00

--------------------------------------SubTotal

GST

Tota 1 127.73

Total Due 127.73

A GREAT GIFT IDEA! GIFT CARDS IN ANY DENOMINATION!

Ask your Server for details!

\~o~~~~\~ 5~s5 iotd w~ 1-'-' LFO +~ o{ir.ec.-t-

~o~-\-s ·

VY\°" f \i0-.1--1 ' T0N~ ·,14' vJ;\/,:,

r cJ..-yv) ..e..r°'- 'C) vVl

bu~ i s \4 o s :> ; "-11, .12-f--

\{~ n1 \<l"':l'-1<---t­~() !-\~ \.zf o Iv.sly~

Sandman Hotel Victoria

2852 Douglas St

Victoria, BC V8T~M5 CA

250.388.0788 Fax: 250.388.0787

www.sandmanhotels.com

r;.., SANDMANHOTELGROUP~

Name: Doug Woloshyn

Guest Name: Doug Woloshyn

Company:

Group: Alberta Pension Services

Bill To: Woloshyn, Doug

Attn:

Property Code: 1-45 Invoice # PO # Res.#

Date

13f7/17

13f7/17

13f7/17

14f7/17

Description Alberta Pension Services

Provincial Room Tax

GST

Master Card

GST/HST #: 12176 7065 RT 001

GST Provincial Room Tax

Total

Total Tax $6.45

$14.19 $20.64

& r~\'S\o\\/ 5 v ~ "5 ·· + (_ "J"l-f 1'3 - l"/1 ..w If) I "").. d ~C)+e. \

Arrival July 13, 2017

Room

Sandman Hotels, Inns & Suites, Limited I A Northland Company

Departure July 14, 2017

326

Voucher

vic-326

vic-326

vic-326

5640

Balance:

Head Office 310-1755 West Broadway, Vancouver, British Columbia, V6J 4S5 T 604. 730.6600 F 604. 730.4645 INVOICES ARE DUE AND PAYABLE WHEN PRESENTED

www.sandmanhotels.com

Amount

129.00

14.19

0.00

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