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

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'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

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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) (darwin.bozek@apsc.ca) 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

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Sliltotal 684.lS

GST '34.2Due 718.46

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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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43A

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