dave goodwin - clearview
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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,^.'
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FSC Fsc'coiiese
corn Canada
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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
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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4
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6
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11
12
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RE PASFOODTOTAL
GST/TPS
SOMMEPARTIELLESUBTOTAL
PST/TVP
BREUVAGESBEVERAGES
TOTAL
/-
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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
* rt
^. 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
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