2013 - 2014 Brian Botterill Expenses

STATBMBNT DATE: 2013/01/16
AGENT NAME:
STRATHCONA COUNTY
CORPORATE ACCOUNT NUMBER1 ********00008937
CREDIT LIMIT:
.00
CORPORATE BILL:
llB.Tl\lot.--NQ.T-'rQ BB USBD FOR PAYM""'"' 1>R M T'l''l'a 111rR
CA.RD HOLDBR NAME: ~ ACCOUNT NUMBER
s.17(1),
MERCH
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MBRCH NAMB
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ST
17(4)(e.1)
F
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AMOUNT
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TAX
RllG.
FRGN
CUR
TAX
Non-Responsive
01/16/13
01/14/13
BPLY.COM/CCl-800-507
VANCOUVBR
$100. 00
$. 00
1-G-Gi~.Q
TOTAL PURCHASBS/CASH ADVANCBS/CRBDITS

cA.RoHoLosR APPROVAL
Clva1 &-.J ,~n(kl!o
MANllGBMBNT APPROVAL
s.17(1), 17(4)(e.1)
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$47. 82
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PAGE
001
Cleanor Buske
From:
ePly Registrations <Registrations@eply.com> on behalf of Alberta's Industrial Heartland

Association <stacy@i nd ustrialheartland.com>
Monday, January 14, 2013 11:14 AM
Eleanor Busko
Annual Stakeholder Update Presentations and Luncheon Registration Receipt
Sent:
To:
Subject:
INTERNET CREDIT CARD RECEIPT

Event Registration:
AIHA Annual Stakeholder Update & Luncheon 2013
Order Date:
Order Number:
1/14/2013
629025-8131180842
Bank Auth Code:
026941
Order Total:
$100.00 ind
Eleanor Susko
Eleanor.Busko@strathcona.ca
Name on Card:
Email Address:
gs
MERCHANT INFORMATION
NOTE: ePly Services Inc. has been contracted to process credit card transactions for this registration.
Your credit card statement will show this transaction as "eply.com/cc 1-800-507-37S9"
Merchant Name:
Address:
Phone:
Email:
ePly Services Inc.

224 - 145 East 15th St.
North Vancouver, BC V7L 2P7
604-484-0585 J 1-800-507-3759
jnfo@eoly.com
002
003
Non-Responsive
Non-Responsive
s.17(1), 17(4)(e.1)
Brand BollanatzH
From:
noreplyauma.u
Sent:
To:
Subject;
Friday, January 03, 2014 12;46 PM

Brandy Bolianatz
Your Order 75
Attachments:
Receipt.pdf
Your receipt for MGA Council Education

Sessions 29 Jan
lbank you for ragi!ilering for this avant.
EW>lll: MGA ColJmlll Eduo~t!l:m SeMIOl'llll 2li- Jan
Date: Wedne..O.y J'llmiary 29,. 2014

Locatilon: Nlsku
Nlsku lnr1 ind Confeqn,pt Ctnlr
1101 4 Slrfft
NlskLI, AB TIE 7N1
Brian BDll8!111
2001 ShlllWODd Drive
Sherwood Park, T8A '.W/7
Dal&: 01.03-2014
lrwoicti No; 00063
O!fdar No: 00075
Namo
DncriptiQ(I
QuanU!)'
Event Reg. Bil.an Bollafill
Regular Regfsl!lllloo MGA Council

Educa1lon SOMl<llS 29 Jilt!
&llllol:al
Prt~e
$75.00
GST(5%)
$75.00/
$ 3.75
Tollll
$ 78.75
004
!'age l oi !
WEARE THE
WEARE
WE METHE
economies
support
experts
OF SCALE
YOU NEED
IN MUNICIPALITIES
WEARE YOUR
advocate
You've registered!
Evert: M<M Counoll - 8onlOJI 119 J"'
Detb: W.llnNlll)' anulll)' 29, 2014
[-.,,,,!fl~
ri1ffu Jpn Mid CQnf.ru1001 c;,u!lnt
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MlilA C()Ulll)ll Edue11lkm S.WloM H Jan

GST~
Tgtjjf:
T~I Paid:
http://rel!,islration.auma.ca/events/thonk-youJ75-d09bf4lS44a336Sa46c9077ebbSe3:5c3/
'76.00
$U6
HM~
$78.711
1/312014
005
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
006
Non-Responsive
Non-Responsive
007
I...,,.
Invoice
International Saddle Seat Equitation Association of Canada
51328 Range Road 231
Sherwood Park, Alberta
TBB 1K7
Phone 780-449-5570 Fax 780-449-4532
,/"_______.. -~-)
Date
28-Feb-13
To
Strathcona County
Office of the Elected Officials
Units
Description
Fund raiser Banquet tickets
March 2, 2013
----
For
Non-Responsive
nvoice~~-3
Price
Total
$ 80.00 $ 400.00
& Brian Botterill (1)
MAR 0 6 2013.
GST Exempt
Total
STRATHCONA COUNTY
!~--;~;~~ ~ 11 ~10!~- -.""
$ 400.00
I~~~~iE~::- ~
1
008
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
009
.,,,:0~3
12: 21
dir canada cargo edmonton
7808908182
112
INVOICE: 130203
l'obrnary 11,
~0'13
n Road
. 3470,
Edmonf.on lrttotnatlun.cil Airpart, AB, T9E.OV:3

Tel; 780
Ema.if;
497~8f)92
Edmonton@{frEH:im0~ltflf~ht.ca
TO:
Eleanor Busico
c/o Strathcon.a County
SALES REP.
ACVEN DOR
Kylo
EVENT DATE
Marcl1 9, 2013
--
PAID
APPRCODE
VISA
032094
SHIP VIA
Pick Up at Door
QUANTITY
DESCRIPTION
UNir PRICE
TOTAL
Vt)n'\$k& tl'le D($f:lm DTP Gala TiclcGts
100.00
$600.00
iVJ'?..fCfl 9, 2013
Sutton Place Hotel
1fl MJ_)i_.(Ylf_
,i
5:.5-t ' .CJ. R~
Piindl illl JFV!ll - Than!< you :for supporting Dreai~s Tk<e Flight Ednionton. 2013 is our
20'11 Anniversary Flight ofmaldng magic bappe11 - for more information about our
organization, please visit us at www.dreamstakefiight.ca and click on the Edmonton
Chapter I
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Non-Responsive
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Non-Responsive
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
012
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-----
CORPORATE SALES
Thursday, March 21, 2013
DATE:
Customer Purchase Order
QUOTE
INVOICE No:
Sales Person
G.S.T. Number
Terms
804462679-RT0001
INVOICE TO:
SHIP TO:
Strathcona County
Contact Name:
Phone Number:
Fax Number:
iL\(
')
\_,
~\_,C)V
1-
QTY
SKU.
Brian Botterill
ATTENT:
Tel:
Fax:
DESCRIPTION
PACK
UNIT$$$
TOTAL PRICE
48
ProV1 - 3 Colours
$ 52.99
48
Shippin
2.00
$2,543.52
$96.00
12
Hex Black Tour - 3 Colours
$ 39.98
$479.76
12
Shipping
2.00
$24.00
36
Rocke!Ballz - 3 Colours
$ 23.99
$863.64
36
Shipping
2.00
$72.00
12
Bridgestone E6 - Yellow w/black only logo
12
Shi ping
$0.00
):-
31.99
$383.88
2.00
$24.00
Sub-Total
Deposit
G.S.T.
P.S.T
$4,486.80
TOTAL
$4,711.14
Qu
CORPORATiiSAi.ES
QUOTATION ONLY
$224.34
CORPORATE SALES
d9-~
013
EDMONTON
GES
Global
Experience
Specialists
7730 - 34 STREET
EDMONTON, ALBERTA. T68 3J6
TEL: (780) 469-7767
FAX: (780) 469-1619

www.gesexpo.ca
INVOICE
. . y, tJilYi:lt!:l!;.fi!:>:..
/$1 .... JJ!\(l{QJQ~iJ;il!tE.
757001
INVOICE
ro:sTR172
STRATHCONA COUNTY
2001 SHERWOOD DR
SHERWOOD PARK, AB
. . O~JJl;~.j'j(). ---.-
04/08113
...0:
E\t>'O:i'H NQL_:_> .
772324
00035913
0001
2013 SHERWOOD PK TRADE F
T8A3W7
DESCRIPTION
QUANTITY
UNIT
PRICE
EXTENDED
AMOUNT
$142.00
$284.00
$42.00
$42.00
$142.00
$142.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL
GST
PST
$468.00
$23.40
$0.00
TOTAL
$491.40
BLACK LEATHER LOUNGE CHAIR
2
END TABLE - C3 '
CARPET - 1O' X 1O' GREY
1
COMP TABLE 6FT WHITE
FOLDING CHAIR
PAYMENTTBD
NADIAN TRADE FAIR & SALE
013
CLAPP
s Canada . Edmonton
GE 7130 34th Street
i!O'IOllTOll, hB, TGS3JG
\100-469-7167 .
tt\O: 07177240068 ..
\ R1040S016400000
GSlf/,
no:
002
SlLE
s.17(1), 17(4)(e.1)
v1sa
i: 16 :17
1nv#:Z116
04/0912~ 1 ~ 6~004 . Batch#: 099001

Record#. 1#' 00000004
Retrieva
1ota1:\
H~1.~0
Auth code: 088386
to pay the ahove total

l agree t according to the
amoun
t
card ;ssuer agreemen .
Page 1 of 1
Merchant COP!
014
Global
Experience
Specialists
OTHER SERVICES
ORDER FORM
7730 - 34th Street, Edmonton, Alberta T6B 316 780.469.7767 Fax: 780.469.1619 edmonton@ges.coril www.gesexpo.ca
CREDIT CARD AUTHORIZATION
Strathcona County
ADDRESS:
2001 Sherwood Drive
CITY:
Sherwood Park
PROVINCE:
AB
PHONE:
EMAIL:
Lori.Clapp
EXPIRY DATE
P/C:
T8A3W7
FAX:
780-416-6762
- -- - - - - -
strathcona.ca
_L_o_ri_c_J_a~pp~~~~~~~~-1
- - - -
OAMEX
,___,___,_--'--' I I I I 11 I I I I.__,__,_-'--'
COMPANY:
CONTACT NAME:
0VISA
MASTERCARD
Cardholder Signature:
CHEQUE AITACHED (PAYABLE TO GES CANADA)
-ALL ORDERS -MUST BE PREPAID
9 QUOTATION
iN FULL
0 ORDER TAKEN BY:
~r~
Pam Dyck
~;~Oll(IJ3cQsT~~
:.1.
To Be Installed & Dismantled by GES on a Rental Basis as follows:
$
142.00
284.00
Leather Arm Chairs
End Table
42.00
42.00
142.00
142.00
2
1
10'x10' Grey Carpet
6' x 24" White Skirted tableJ!ncluded in standard package)
N/C
Folding Chairs
N/C
N/C
N/C
$
$
$
$
$
Delivery Charge
Pick up Charge
SUBTOTAL $
5%GST
$
LESS DEPOSIT $
TOTAL~
468.00
23.40
491'40
Delivery Location:
Address:
Room:
Cell Ph.#:
onslte Contact:
Set up Times:
Set Up Date;
Removal Times:
Removal Date;
Complele By:
Installed By;
Comp!eto By:
Removed By;
I have read, understood, and agree to the above description of services to be provided by GES
CANADA and the fees associated with th.esa seivlces.
Signature
08/04/2013
Date
GES CANADA Exposition Services lid.
015
GST # R104060264
STATEMENT DATE: 2013/04/16

AGENT NAME:
STRATHCONA COUNTY
CORPORATE ACCOUNT NUMBER: ********00008937
CREDIT LIMIT:
. 00
CORPORATE BILL:
DETAIL - NOT TO BE USED FOR PAYMENT REMITTANr.R
CARD HOLDER NAME :
WEBB KARMEN J
ACCOUNT NUMBER :
s.17(1),
POST DT
TRAN DT
MERCH NAME
17(4)(e.1)
MERCH
PROV
ST
MERCH
CITY
ALLC
AMT
NAT.
REG.
TAX
TAX
v-s.oo V
s.oo
$.00
$.00
$.00
$283.82
v $297.40
AMOUNT
$25. 00
$.00
$.00
$.00
1/(3,905 . 48
$.00
~$-,i~
FRON
CUR
Non-Responsive
04/15/13
2006-:-7-7-95-
04/12/13
EB *THE BUZZ MAKING
SAN FRANCIS CA
ft:':J]
7.). {(I V
s.17(1), 17(4)(e.1)
vs.
00
ii )}Cf: 'fl
PAGE
75
u-. vI
016
order Confirmation for The Buzz: Making Sense (and Dollars) in the Energy Sector
Create an event
Page 1 of2
Find events
You're going! your order is complete.
An email confirmation has been sent to councillors@strathcona.ca.
The Bu:.:z: Making Sense (and !Dollars) in

the Energy Sector
Leduc-Nisku Economic Development Authority
Tuesday, 16 April 2013 from 6:30 AM to 8:30 AM (MDT)
Leduc County, AB
When & Where
Share the Eventl

Let your family, friends, and followers know aQout this great event!
/-~~-~~~:k~
Print ticl<ets, manage your order, and morel
Order Confirmation
ATTENDEE
TICKET
PRICE
Regular Ticket - pay with credit card
$25.00
QUANTITY
Map data 2013 Goog[~

Brian Botleril! (Paid CC}
Order#: 5837071839-160514139
Charged to; Visa
s.17(1), 17(4)(e.1)
V'
'
Total: $25.00
Thank you for registering for our upcoming economic partnership breakfast. We look forward to
seeing you there, Please note, paper tickets are NOT required to gain entrance to the event.
However, please ensure you have photo JD with you.
RedTail Landing Golf Club@ Edmonton

International Airport
Airport Perimeter Road
Leduc County, AB TOG OVO
Canada
Tuesday, 16 April 2013 from 6:30 AM to 8:30
AM(MDT)
For questions about the event, contact the event organizer at eda@!educniskueda.com.
Add to my calendar
Need more tickets? Return to the event page,

1
Organizer
Note: The charge on yollr credit card bll! will be from EB rhe Buzz Making Se
LeducMNisku Economic
Development Authority
The Leduc-Nisku Economic
Development Authority facilitates
development of the region
through networking,
business opportunity
identification and investment
attraction.
View organizer profile
017
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
018
Invoice
Invoice No. 87568
Invoice Date:
03/19/2013
EDMONTON
cHi1118U1 llf curiiillcl
600-9990 Jasper Avenue
Edmonton, AB T5J 1P7
Brian Botterill
Strathcona County
Member ID:
s.17(1), 17(4)(g)(i)
Date Due:
03/19/2013
200 I Sherwood Drive

Sherwood Park, AB T8A 3W7
Description
Qty
Rate
Amonnt
Mayor's 2013 State of the City Address Luncheon - Non-member

ticket(s)
1.00
79.00
79.00
(82.95)
Payment(s) - Thank You
GST Registration Number 107282196 RT
x
Strathcona County
2001 Sherwood Drive
Sherwood Park, AB TBA 3W7
Member ID s.17(1), 17(4)(g)(i) Payment Enclosed: $ - - - - - - - - - - Invoice Number: 87568

Make checks payable to:
Due Date:
03/19/2013
Edmonton Chamber of Commerce
0.00
Total Due:
Edmonton, AB T5J IP7
Please verify address :tnd provide corrections bclo,v:
Organization Nan1e:
Primary Billing Person:
Mailing Address:
City, State, Zipcode:
3.95
82.95
-82.95
0.00
GST:
Total:
Amt Paid:
Balance Due:
Convenient online payment option at:

http://www.edmontonchamber.com
Charge:
D
D
VISA
American Express
Mastercard
Card No.
Exp. Date
Signature
Sec. Code
019
'
f".
EDMON"f:'.iN CHAMBER OF COMM

ERCE
600-9990 JASPER AVENUE
EDMONTON AB T5J 1P7
TERM II
RECORD II
HOST INVOICE tt
HOST SEQ II
40421422
001 534
0000916
1000867
s.17(1), 17(4)(e.1)
.-_..,
VJ .:JH
2013/03/19
09:12:28
PYnhue
TOTAL
$82.95
AUTHtt:090352
8:0002
HTS:
20130319091300
ll;tijtlllfBJ ti
APPROVED - 000
CUSTOMER COPY
POWERED BY MONEX
WWW.MONEXGROUP.COM
020
STATEMENT DATB: 2013/04/16

AGBNT NAMB:
STRATHCONA COUNTY
CORPORATE ACCOUNT NUMBER: 00008937
CREDIT LIMIT:
. 00
CORPORATE BILL:
DETAIL - NOT TO .BE USED FOR PAYMENT REMITTANCE
CARD HOLDER NAME:
BOSKO ELEANOR
ACCOUNT NUMBER:
s.17(1),
POST DT
TRAN DT
MERCH NAME
MERCH
CITY
17(4)(e.1)
MER CH
PROV
ST
F
E
AMOUNT
ALLC
AMT
NAT.
TAX
REG.
TAX
FRGN
CUR
Non-Responsive
,04/11/13
ien vue
04/10/13
ACT*ALBERTA RECREATI
8 77-551-556 BC
f n.)_J
!21cz.ce..i.pl 14
7-, -,~1
(J
T-" /<- \... <...>l-'"/
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N
s.17(1), 17(4)(e.1)
PAGE
$300.00
$.oo y
CJ
$18. 75
$.00
$ . 00
$.00
$.00
$.00
$.00
$2,472.98
$.00
$174.26
$22.19
$.00
.$U....3-9-
10
021
lllY Vallen Recreation for Life Foundation I Ith Annual Charity GolfTourname ... - R. .. Page 1 of2
RecreationfarLife
F 0 UN DAT I 0 N
tfl~;J.
Century Vallen Recreation for Life Foundation 11th Annual

Charity Golf Tournament
Broadmoor Public Golf Course
Canada
Event Details
Phone: 780-415-1745 Email Us
Personal Info
Lodging & Travel
Merchandise
Checkout
Confirmation
You have selected to register as a 'individual' player.

Personal Info
lllllll
l~l
lllll 111111111111111111111111111111111
Registration ID: 54 702621

Registrant: Brian Botterill
County Councillor
Strathcona County
2001 Sherwood Drive
Registration Date: 4/10/2013 2:58 PM
Registrant Type: Individual Golfer
Status: Confirmed
Work Phone: 780-464-8138
Fax: 780-464-8114
Email: Eleanor.Busko@strathcona.ca
Gender: Male
Golfer #1 Name:: Brian Botterill
Would you like to be placed on a team at random?: No I have a team in mind that I
would like to play on
Do you know a contact person for a team you would like y
to join?: es
What is the name of a contact person for the team you M
L" d
h k
wish to be placed on?: ayor in a 0 sine u
Lodging & Travel
022
hf+......eo//,"11nnn -rPrrnn 11nP r-'.:llrPa1c.tPrf Pnnfirrn~tlnn ~.i;;:ny?P.vAntTrl= 11
Q1664Rr.A ttP.nclAAlil=SOP_
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
023
Order No. 5076.00
Canadian Urban Transit Association

55 York Street, Suite 1401 Toronto, ON M5J 1R7
INVOICE
Sold To:
Brian Botterill
Strathcona County Transit
2001 Sherwood Drive
Account No.
Purchase Order No.
22473
Qty
Shipped
Item Code
Ship To:
Brian Botterill
2001 Sherwood Drive
Order Date
Order Number
26/03/2013
5076.00
Terms
Invoice Date
26/03/2013
Unit Price
Description
Extended
Price
CUTA Annual Conference 2013

01 /06/2013-05/06/2013
St. John's, N.L.,
1
1
1
1
1
1
1
1
1
ACONF13/MLF01
ACONF13/MLF02
ACONF13/MLF03
ACONF13/MLF04
ACONF13/MLF05
ACONF13/MLF06
ACONF13/MLF07
ACONF13/MLFOB
ACONF13/MREGF
Sunday Welcome Reception

Monday Host Breakfast
Monday Networking Reception
Tuesday Breakfast
Tuesday Awards Lunch
Tuesday Business Members Evening
Wednesday Breakfast & AGM
Wednesday Closing Lunch
Full Program Registration
. L-
flif;
$745.00
$745.00 -
'--~~~~~~~~~~~~~~~~
Line Item Total

$745.00
Freight
Handling
Other
Tax
Subtotal
$96.B5
$B41.B5
Amount Received
Amount Due
$B41.B51:::_
f\')
1~.~
J
$0.00
HST # 10686 8490
024
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
025
' . Eleanor Busko

\
.J
From:
Sent:
To:
Eleano.r Busko
Wednesday, April 10, 2013 11:31 AM
Darren Anderson
Leslie Hurst; Support - OEO; Theresa Dubois
RE: 2013 RCMP Memorial GolfTournament
Cc:
Subject:
Hello Darren and Leslie,

Please register the following for the 2013 RCMP Golf Tournament:
As a Team:
Non-Responsive
Councillor Brian Botterill -- 1023-7270 ($150.00}

I understand you are aware Councillor Botterill is forming his own foursome
Non-Responsive
If you have any questions, please give me a call.

Thanks,
Eleanor Busko
Administrative Assistant
Office of the Elected Officia ls
Strathcona County
2001 Sherwood Drive
Phone: 780-464-8138
Fax: 780-464-8114
el ea nor. busko@strathcona.ca
F
71
STRATHCONA
COUNTY
www.strathcona.ca
From: Darren Anderson
Sent: Monday, April 08, 2013 4:48 PM

To: Theresa Dubois; Karmen Webb; Eleanor Susko; Judy Carlson
Cc: Leslie Hurst
Subject: 2013 RCMP Memorial Golf Tournament
Good afternoon everyone,

I wanted to just take a quick moment and extend an invitation to Mayor and Council along with Mr. Coon to participate
in our 11th Annual RCMP Memoriai Golf Tournament. This is in advance of the event being opened to the public as it
does sell out very quickly each year.
1
026
l
The details are:
Date: Wednesday July 10, 2013
Time: 8:00 Shotgun Start ( 7:00 a.m. breakfast)
Place: Belvedere Golf & Country Club .
I would expect the event to wrap up around 4:00 p.m.
The cost for the event is $150.00 per player. Our Cost Centre is 3611 and Leslie Hurst has very graciously offered to
handle the transactions for me.
If I could ask that you get back to me and Leslie as soon as you can it would be much appreciated.
Any questions at all please do not hesitate to contact me.
Thanks,
Cpl. Darren Anderson
780-449-0161 direct line
027
Leslie Hurst
From:
Sent:
To:
Cc:
Subject:
Eleanor Busko
Darren Anderson
Leslie Hurst; Support - OEO; Theresa Dubois
RE: 2013 RCMP Memorial Golf Tournament

As a Team:
Non-Responsive
Councillor Brian Botterill --1023-7270 ($150.00)

Non-Responsive

Thanks,
Eleanor Busko
Strathcona County
2001 Sherwood Drive
Phone: 780-464-8138
Fax: 780-464-8114
eleanor. busko@strathcona.ca
7, STRATHCONA
COUNTY
www.strathcona.ca
Sent: Monday, April 08, 2013 4:48 PM
To: Theresa Dubois; Karmen Webb; Eleanor Busko; Judy carlson
Cc: Leslle Hurst
I wanted to just take a quick moment and extend an Invitation to Mayor and Council along with Mr. Coon to participate
in our 11th Annual RCMP Memorial Golf Tournament. This is In advance of the event being opened to the public as it
1
028
Leslie Hurst
From:
Sent:
To:
Cc:
Subject:
Judy Carlson
Darren Anderson
Judy Carlson; Leslie Hurst
RE: 2013 RCMP Memorial GolfTournament
Non-Responsive

Sent: Monday, April OB, 2013 4:48 PM
To: Theresa Dubois; Karmen Webb; Eleanor Susko; Judy carlson

Cc: Leslie Hurst
I wanted to just take a quick moment and extend an Invitation to Mayor and Council along with Mr. Coon to participate
in our 11th Annual RCMP Memorial GolfTournament. This Is In advance of the event being opened to the public as It
The details are:
Date: Wednesday July 10, 2013
Time: B:OO Shotgun Start ( 7:00 a.m. breakfast)
Place: Belvedere Golf & Country Club
I would expect the event to wrap up around 4:00 p.m.
The cost for the event Is $150.00 per player. Our Cost Centre Is 3611 and Leslie Hurst has very graciously offered to
handle the transactions for me.
If I could ask that you get back to me and Leslie as soon as you can It would be much appreciated.
Any questions at all please do not hesitate to contact me.
Thanks,
Cpl. Oarren Anderson
780-449-0161 direct line
029
Strathcona County Journal Voucher
Q]
Document Type
Document Number
zq; 7:<.zs
Master Elg!!anatlon
~tcentnh:jlT
G. L. Posting Date
Reverse
4/11/2013
Batch#
L </O):J'f'.<_
RCMP Memorial Golf Tournament
.,,,.,
_tJrr,-i.irii,w
. ' blt1':~1;Y!r:f ~1..fi''"''a
J1~7Lol!Gtfon'? T
Non-Responsive
~--
r __=::J
Non-Responsive
-=i c---=::J I
1023.7270
1so.oo
B.Botterill
Non-Responsive
900.00
3611.6840
-----1
---1
--
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
--
!---------~
1---------1
-~
--
I--f--___ ,_
1---
TOTAL
Pr~red
Leslie Hurst
1 200.00
l>Y
Date
4/11/2013
Approved l1Y_
AiY
~.,,...
1,200.00
Date Entered
_t/~?>/,,
G.L. Date
AJ![-131
030
--i
---1
Strathcona County Journal Voucher
Document Type
(2,<6
Document Number
b 23.7270
-I
Reverse
Batch#
4/11/20131
1so.oo I
I I
Non-Responsive
I
-
TOTAL
1,200.00
Date
Approved by_
J 4/1 1/20131 r &:'Yl

~"
.,_....c~~
IB.Botteril l- -
I
-
900.00
-.
..\
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 200.00
Date Entered
lt!.;i:~
/ I
G .L. Date
1I
.~. ,."f~. "'
...
Non-Responsive
0.00
0.00
Leslie Hurst
Ti&Pli!fllr~lii~~~~~~J.r~~'.w-~~;~~;il~.~r
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3611 .6840
Prepared b_y_
1'/0/rJ'T<..
RCMP Memorial Golf Tournament
Master Explanation
"~~
~st.-Gi_ntOO'~~
!'1"':1,;,
.. \_.
.. -~!~
721'2
G.L. Posting Date
Apr~131
031
"
Leslie Hurst
From:
Sent:
To:
Eleanor Busko
Darren Anderson
Leslie Hurst; Support OEO; Theresa Dubois
RE: 2013 RCMP Memorial Golf Tournament
Cc:
Subject:

As a Team:
Non-Responsive
Councillor Brian Botterill --1023-7270 ($150.00)

Non-Responsive

Thanks,
Eleanor Busko
Strathcona County
2001 Sherwood Drive
Phone: 780-464-8138
Fax: 780-464-8114
eleanor.busko@strathcona.ca
F.F,,, STRATHCONA
7f
COUNTY
www.strathcona.ca

Sent: Monday, April OB, 2013 4:48 PM
To: Theresa Dubois; Karmen Webb; Eleanor Busko; Judy carlson
Cc: Leslie Hurst
I wanted to just take a quick moment and extend an invitation to Mayor and Council along with Mr. Coon to participate
in our 11th Annual RCMP Memorial GolfTournament. This Is in advance of the event being opened to the public as it
1
032
s.17(1), 17(4)(e.1)
Non-Responsive
s.17(1), 17(4)(e.1)
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033
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
034
SWING
1ected Officials
ill
'd park AB
. 04-30-2013
oi~e No: 0004 7
order No: 00142
'
Description
Name
Quantity
Price Tax Total Price

/
Non-Responsive
Event Reg. _ Brian Botterill Regular Registration - 8th Annual AMSC 1
Swing into Summer Golf Tournament
$150.00 $7.50 /
Subtotal
$157.50
$ 300.00
GST (5%)
$ 15.00
Total
$ 315.00
Please have cheque made payable to AMSC [indicating 2013 Golf Tournament on them]
And mail to:
AMSC Golf
11019-129 Street
Edmonton, AB T5M OY4
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Non-Responsive
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Personal infonnalion Is being collected under the authority of the Municipal Government Act (MGA) and the Freedom of Information and Protection of Privacy Act (FOIP) and is
managed In accordance with the provisions of FOIP. This information will be used by Financial Services to process expenses. If you have any questions about the collection and
use of your personal Information, contact the Accountant, Financial Services, Strathcona County at 780-464-8187.
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Personal information Is being collected under the authority of the Municipal Govammant Act (MGA} and the Freedom of Information and Protection of Privacy Act (FOIP) and is
managed in accordance with the provisions of FOIP. This information will be used by Financial Services to process expenses. If you have any questions about the collection and
use of your personal information, contact the Accountant, Financial Services, Strathcona County at 780-464-8187.
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5/22/201311:09:16 AM
olf Town(North Edmonton) 7S0-4S:!-4SI

13635 St. Albert Trail NW
Edmonton .AB.T5L5E7
GST# 804462679RT0001
Receipt#:
Store:
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22/2013
;soc:
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QTY
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045
oil Town(North Ectmonton) 780-4S;t-46

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If Town(North Edmonton) 780-48l!-4'
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CrCard: 2,000.00 VISA
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047
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048
service@intl.paypal.com
Wednesday, June 12, 2013 12:31 PM
Karmen Webb
Your payment to Meg Golf Tournament
Jun 12, 201314:31:07 GMT-04:00

Receipt No:4336-0919-7814-6625
You sent a payment of $100.00 CAD to

Meg Golf Tournament
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Shipping information
Karmen Webb
2001 Sherwood Drive
Sherwood Park Alberta TBA 3W7
Canada
Shipping method
Not specified
(J_esc-rii)iiOri- -==:::::::===~===-=-===:=:::==:un1tprice---=CiiY===-i'imSJ.l]nt
Meg Energy Golf Tournament 2013
$100.00
CAD
Receipt No: 4336-0919-7814-6625

Please keep this receipt number for future reference. You'll need it if you contact customer
service at Meg Golf Tournament or PayPal.
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This email was sent by an automated system, so if you reply, nobody will see
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049
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Non-Responsive
051
Alberta Urban Municipalit <esp_receipt@moneris.com>

Thursday, June 13, 2013 4:37 PM
Karmen Webb
Transaction Receipt - Do Not Reply
APPROVED
TYPE
REFUND
ORDER ID
mhp6735201995
AMOUNT (CAD)
CARD NUM
ACCOUNT
DATE
REF NUM
AUTH CODE
$157.50
s.17(1), 17(4)(e.1)
VISA
Jun 13 2013 04:36PM
661402530014510060M
000000
APPROVED - THANK YOU 027
Please keep this email as your transaction receipt.

This receipt has been sent from an unmonitored email account.
Do not reply to this email.
052
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
053
Quantity
Description
Price TalC Total Price
Non-Responsive
N
o
n
Event
Reg._ Brian Botterill Regular Registration - 8th Annual AMSC 1
$150.00 $7.50
Swing into Summer Go.If Tournament
R
e
Subtotal
s (5%)
GST
p
o
Total
n
s
Please have cheque rnade payable to AMSC [indicating 2013 Golf Tournament on them]
i
v mail to:
And
AMSC
Golf
e
$157.50
$ 300.00
$ 15.00
$ 315.00
11019-129 Street
Edmonton, AB T5M OY4
.it 157- 6""0
IO!J3, 7,;;-70
!/il /5/. 50
Non-Responsive
054
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Month
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Date Entered
FIN1 2000/D
055
..
401 Richmond Street West, Suite 401 Toronto, Ontario MSV 3A8
INVOICE
Tel: (416) 944-9200 Fax: (416) 944-0403
Delegate
Brian Botterill
County Councillor
Strathcona County
2001 Sherwood Drive
CANADA
brian.botterill@strathcona.ca
Invoice Date February 19, 2013

Terms Due Upon Receipt
Payable To Strategy Institute
Invoice No. 62336
Conference Code 113013
P.O. Number
Registration Details
5th Annual Transforming & Revitalizing Downtown Summit
The Westin Edmonton
10135100th Street, Edmonton
Jun 12, 2013
Jun 13, 2013
Registration Fee:
$995.00
Early Discount:
$200.00
Discount:
Subtotal:
$795.00
GST:
$39.75
Payment due:
$834.75
Payment Received:
$834.75
Registraton Type Conference Only
Balance Due:
$0.00 CAD
(1) Send payments to: 401 Richmond St. West, Suite 401, Toronto, ON, M5V 3A8
(2) Strategy Institute encourages the use of VISA, MASTERCARD OR AMERICAN EXPRESS.
Make cheques payable to: Strategy Institute
(3) Strategy Institute is not liable for any additional charges levied by a credit card company, including but not limited to American Express currency
conversion charges.
(4) Registration fee includes attendance, luncheon and all course materials. It does not include hotel accommodation or transportation.
(5) A full refund less $495.00 + HST administrative charge, will be given for cancellations received in writing up to 14 days prior to the program date.
Refunds will not be available after this date.
(6) Those who register and do not cancel must pay the full program fee.
(7) Delegate substitution is permitted up to and including the day of the event
(8) Strategy Institute reseives the absolute right to change program date, venue and/or content as circumstances may dictate.
(9) Strategy Institute reviews all registrations and reserves the right to determine special pricing privileges.
056
'
..
' '.r&
STRATHCONA
"II COUNTY
Payment Voucher
Approved
59287
In favor of
Brian Botterill
PV 1023-Apr,May,June f:l3
~
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Amount ~1-9Date
~13/ '111>;1!-
Requested by _C_._O_ls_o_n_!
-~---Vendor
Number
6?B7.69
Meals
Date
Car Mileage
Description
Amount Other expenses
Apr,May,June /13 expenses
Total
GST
Cost Center/Ob'ect Code
54.59
1023.7211
1023.7461
1023.7420
1023.7212
VERI FIED BY:
REC EVED
~0~
1023.0
1023.0
1023.0
1023.0
1023.0
PROtC~S,lElO
JUL 1 0 2013
1023.0
STRAlBCOINM COUNTY
1023.0
1023.0
1.1257.10
Totals
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Return Cheque to Mayor/ Elected Officials Office.
69
Special instruc~
FIN 12018-U
057
if;- STRATHCONA Financial

Councillor Expense and Deduction - Statement
Services
Phone
'-'
COUNTY
Name
780-464-8190
Fax 780-464-8170
Month and year Apr,May,June /13
Brian Botterill
Monthly Expenses
Mileage
~mx0.53/km
GST
$54.5e1v
Parking
$4-5:tltJt
QJ,7,X)
/.Bf
Meals
Additional expenses
Total additional expenses[
Total monthly expenses

Convention and conference expenses
W9'59f 16 ==!f!J===
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I $155.6orf._I--'-M~---!
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Total expenses for month
~'491
I..==-$&.tIB==-~J
~. 9 ~
6?:57..69
Deductions
NET
$225.19!
0<.37.69
Signature - Councillor
\Xiv
Date
2.60IV
'
Persona! information is being collected pursuant to the Councillor Business Expense policy GOV-001-026, the Mun;cipal Government Act and the Freedom
of Information and Protection of Privacy Act (FOIP) and is managed in accordance with the provisions of FOIP. This information will be used to process
monthly expense/reimbursements and to support financ!al audits. If you have any-questions about the collection and use of your personal information,
contact the Director of Financial Seivices, Strathcona County at 780-464-8190.
FIN 12018-U
058
/i(;
71
STRATHCONA
Monthly Councillor - Expense Report
COUNTY
Financial Services
Phone 780-464-8190
Fax 780-464-8170
This form is for General Monthly Expenses only.

ALL Convention and Conference expenses are detailed on the Conventions and Conferences - Councillor Expense Report.
Office of the Mayor

Name
Ward Number
[TI
Brian Botterill
Month and year Apr,May,June /13
Mileage Parking and Meals
'
Date
02-Apr-13
Parking ($)
Receipt included
M'leage
(km)
(yin)
22.0
Why the expense occurred/meeting
GST
type. (Include receipts when possible. If
GST)
noLQ_ossibl~eas~ovide e~lanation_J_
State of the city Address - Shaw Conference

Edmonton
Stale of the city Address - Shaw Conference
Edmonton
02-Apr-13
15.00
6-May-13
Meals
total (with
Meals
22
09-May-13
37.0
13-Jun-13
22.0
Totals
103.0
Brownlee LLP Dinner- Hotel MacDonald

Edmonton Airports Annual Public Meeting Edmonton International Airport
Transforming and Revitalizing Downtown Summit
- Westin - Edmonton
/0/..5[)
I/
$4&.69- . I
Additional expenses
Date
$withGST
GST
Why the expense occurred/meeting type.

Include receipts when possible. If not possible please provide explanation.
Total
*Expense
categories
1 public relations 2 office supplies

3 professional development
4 newsletters 5 newspaper advertising
6 b1nd1ng/copylng/pnntmg
7 cell phones
8 memberships
9 postage
10 publications/subscriptions 11 other professional services 12 other
..
FIN 12018-U
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Financial Services
Phone 780-464-8190 Fax 780-464-8170
Name
~B~r~ia~n~B~o~t~te~r~ill~_ _ _ _ _ _ _ _ _ _ _ _ _
Month and year Apr.May.June /13
Conference information
Name
Urban Traffic Safety Conference
Date Apr 29 - May 1/13
Location Edmonton
Development objective(s) based on the return value to the corporation
Travel and transportation
GST
44
Kilometers
I x o.s3/km
23.32 /
Air travel
Car rental
Taxi
Parking
40.001/
Total travel and transportation
1.901
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Accommodations
Hotel (provide receipts)
Private accomodation
#nights
~I---~
Total accomodation
Meals and miscellaneous

Date
-:-
(if not included in conference registration)
Total
Per diem
GST
Total
#of days
Total meals and miscellaneous

Total Convention/Conference expenses
$63.32
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062
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Financial Services
Fax 780-464-8170
_B_r_ia_n_B_o_t_te_r_ill_ _ _ _ _ _ _ _ _ _ _ _ _ _ Month and year Apr,May,June /13
Name
Date May 10-12, 2013
Youth Summit- 2013 Project Pitches Panel
Location University of Calgary, Calgary Alberta

GST

Kilometers
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38.ool~
Taxi
Parking

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Date
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FIN 12018-U
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TAANHACTTON RKCRJPT
Checker/Yellow Cabs
316 Meridian Road Sf
Calgary, AB, T2A lX~
403-299-9999
Taxi Service
TRANRACTTON RKCRTPT
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Thank You
URBAN Traffic Safety Conference c/o ICDR Inc.

PO Box 32108 , , Edmonton, Alberta, T6K 4C2, Canada
Tel: 780.437.8013, Fax: 780.439.6879, Email: dorothy@icdr.com
Thank You
This is your ouline receipt. Please print this page out now.
Thank you for shopping with us.

Your order number is: OL00000000007251286
A notification message has been sent to you at brandy.bolianatz@strathcona.ca.
Items Ordered
Item
1.0 Conference Only_Early_Bird
All Prices in: CAD
QE.:
Price
1.00
Total Shippin2
Total Tax
Grand Total
Total
425.00
425.00
0.00
21.25
I'- 446.25
The Order was Billed to

Strathcona County
Brandy Bolianatz
2001 Sherwood Drive
Sherwood Park Alberta T8A 3W7
Canada
Tel: 780.464.8134
Fax: 780.464.8114
Return to URBAN Traffic Safetv Conference c/o ICDR Inc ..
&JrrcJtc0 .'.:) ,'.SL\1_ Anr1Ci::'-)L lnternallon::"Jl Ccn_~erence_"

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Non-Responsive
068
s.17(1), 17(4)(e.1)
Non-Responsive
s.17(1), 17(4)(e.1)
069
Karmen Webb
From:
Kate Somerville <noreply@gifttool.com> on behalf of Kate Somerville

< ksomerville@hfh.org >
Friday, July 12, 2013 3:25 PM
Karmen Webb
Habitat for Humanity Edmonton - 8th Annual Golf Tournament
Sent:
To:
Subject:
Registration Confirmation
Thank you for registering.
Please p11nt this confirmation page as your proof of registration.
We will see you bright and early on Sept 4, 2013. Please dress for the weather; we could have sun, rain, snow, or all three!
Please note: there is no ATM on site.
Please contact Kate with any questions.

ksomerville@hfh.org
780-4 79-3566 ext. 251
Event:
Date& Time:
Location:
Event
Coordinator:
8th Annual Golf Tournament

View Event Details
Sep 04, 2013 07:30 AM Sep 04, 2013 05:30 PM
[America/Edmonton UTC -7]
Add to my Calendar
Belvedern Golf & Country Club
P.O. Box 3258, Highway 21 (1.5 lan south of Highway 14), Sherwood Park, AB, Canada,
T8A2G6
Kate Somerville, ksomerville@hfh.org, (780) 479-3566 ext 251
Registration Confirmation - Karmen Webb

Order ID:
R593920
Golfers & Sponsors
Registrant Type:
July 12, 2013 15:25:05 MDT
Registration Date:
A$500.00
Total Amount:
Order Status:
Successfully paid and processed!
1
.
070
Non-Responsive
Payment Method:
Card Name:
Visa
Karmen Webb
Note that your credit card statements will read:
Habitat for Humanity Edmonton
Refer to this order ID for any questions you may have regarding your registration.
Payment Instructions
Charitable Tax Receipts
Credit Card Payments: For eligible payments, official tax receipts will be issued under the credit cardholder's naine ($100 per golfer). The Inco1ne
Tax Act does not permit us to issue tax receipts to anyone other than the donor (the person or company \Vhose name is on the credit card). If using a
corporate credit card, please ~ake sure to include your company's name in the Cardholder Name section above.
Cheque & Invoice Payments: Tax receipts ($100 per golfer) will be issued manually and mailed out by Habitat for Humanity Edmonton.
Confirmation.Details - Karmen Webb

Selections for Karmen Webb
Qty Unit Price
Arnmmt
CAD
$500.00
$500.00
Subtotal
$500.00
Event Options
1
Two Golfers (pay with credit card)
v/
Total for Karmen Webb
Tax deductible portion of total amount:

Personal Info1mation - Karmen Webb
Email
karmen.webb@strathcona.ca
Karmen
First Name
Last Name
Webb
Organization
Office of Elected Officials, Strathcona County
Mailing Address 2001 Sherwood Drive
City
Sherwood Park
State/Province AB
Country
Canada
Zip/Postal Code T8A3W7
Phone (Day)
780.464.8098
""' $500.00
CAD $200.00
071
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s.17(1), 17(4)(e.1)
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Non-Responsive
079
Non-Responsive
s.17(1), 17(4)(e.1)
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081
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s.17(1), 17(4)(e.1)
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Non-Responsive
082
Jeremy Tremblett
Eventbrite <orders@eventbrite.com>
Friday, October 11, 2013 11:36 AM
Jeremy Tremblett
Registration Confirmation for UDI Greater Edmonton Chapter October Luncheon
From:
Sent:
To:
Subject:
Find events My Tickets
Registration confirmation for UDI Greater

Edmonton Chapter October Luncheon
Organized by UDI Greater Edmonton Chapter
Message from UDI Greater Edmonton Chapter

Your reservation for the October 17, 2013 UDI Luncheon is confirmed.
Please save this notice as your receipt.
Please note GST registration# 123568313RTOOOI.

Have a question? Contact the organizer at alberta.knoll@udiedmonton.com
Order Summary
October 11, 2013
Order#: 8576106365-214816265
Name
Type
Quantity
Brian Botterill
Luncheon Registration
GST/HST
Price
CA$46.21
CA$2.14
083
1
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
084
e-Events : Purchase Detail
Carce! [an_
Purchase Detail
u1bt11'l-~
\ran.2:i l ~--iall 00
(~eJ'~erce __
Thank you for registering for CUTA's event. A confirmation email will be sent to you shortly. Please print
this page for your records.
Order# 5913
ID: s.17(1), 17(4)(g)(i)
Full Name: Mr. Brian Botterill
Order Date 11/04/2013
Description
Unit Price
Qty.
Price
CUTA Fall Conference 2013 - From: 11/23/2013 To: 11/27/2013

11/23/2013 12:00 AM - 11/27/2013
11:59 PM
820.00
820.00

11/24/2013 06:00 PM - 11/24/2013
07:30 PM
_;_
0.00
0.00

11/25/2013 08:00 AM - 11/25/2013
09:45 AM
0.00
0.00

11/25/2013 06:00 PM - 11/25/2013
07:00 PM
0.00
0.00
Tuesday Trans-Expo Breakfast

11/26/2013 07:45 AM - 11/26/2013
08:30 AM
0.00
0.00

11/26/2013 07:00 PM - 11/26/2013
11:00 PM
0.00
0.00
Wednesday Awards Breakfast

11/27/2013 08:00 AM - 11/27/2013
09:30 AM
0.00
0.00

11/27/2013 12:30 PM - 11/27/2013
02:30 PM
0.00
0.00
HST
N/A
GST/HST
41.00
Total
861.00
DONE
085
httn< //www '" itee r.ti i. ow/mem hers/source/Meetirnrn/cMeetingRosterDetail.cfm?section=u...
1114/2013
Non-Responsive
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
Non-Responsive
086
'stival Place IReceipt
Thank you for requesting tickets through the Festival Place website.
NOTE: Print this page for your records. A confinnation email will be sent within the next
24 hours with your seating assignment. Please bring your credit card, photo ID, and
confimlation email to the Festival Place Box Office when picking up your ticket(s).
Non-Responsive
Transaction Information:
Date: November 12, 2013
Reference ID: 10883
Ticketholder Information:
Jeremy Tremblett
2001 Sherwood Drive
Canada
TBA 3W7
780-464-8138
jeremy. trembl ett@strathcon a .ca
Your Order:
10 tickets to Black and White Fundraiser
featuring The Retrofitz at $CAD125.00 each
(Individual {Special))
Subtotal:
$CAD1,250.00
November 16, 2013 - 5:30pm

At Festival Place the final ticket price
includes
all service charges, handling fees and GST.
Subtotal:
Total:
$CAD1,250.00 /"-'/
$CAD1,250.00
Payment Details:
Visa
Name on Card~ lPrPmv TrPmhlPtt
s.17(1), 17(4)(e.1)
Card Number:
s.17(1),
17(4)(e.1)
Expiry:
I <iP, I
Cnadinn
Hsritage
Palrtmolno
c:anadlen
Canada
~.r,,;
'I,
STRATHCONA
COUNTY
Copyright Festival Place 2013. Read our Privacy Policy. Report problems to webmaster.
Website designed and maintained by lanternfish Advertising Network.
087
Non-Responsive
Non-Responsive
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
088
Non-Responsive
Non-Responsive
089
Jeremy Tremblett
From:
Sent:
To:
Subject:
ePly Registrations <Registrations@eply.com> on behalf of Alberta's Industrial Hear

Association <stacy@industrialheartland.com>
Wednesday, December 11, 2013 2:37 PM
Jeremy Tremblett
15th Annual Stakeholder Update Presentations and Luncheon Registration Confirmation
You are confirmed to attend the 15th Annual AIHA Stakeholder Update & Luncheon on
Thursday, January 23, 2014 at Northlands EXPO Centre.
For more information or to print the detailed program and agenda visit our event
website www.ABHeartlandEvents.com
To add this event to your Outlook calendar please View Here.
Refunds for paid registrants are permitted up to and including January 16, 2014.
A $40.00 processing fee applies to any refund. Registrations may be
transferred at anytime without penalty, provided you advise Stacy Powell at
stacy@industrialheartland.com Please note, your credit card statement will
read Eply as the merchant.
If you have any questions please contact Stacy Powell at 780-998-7453 Ext. #6
or stacy@industrialheartland.com
See you January 23, 2014!
Event Registration
Event Registration
Yes, I will attend the event on January 23,

2014
$125.00
Registrants Information
Non-Responsive
Additional Registrant
Additional Registrant
090
FF,- STRATHCONA
"If
Payment Voucher
COUNTY
Requested by Danea Jodoin

Vendor
59287
In favor of
Brian Botterill
Amount $72. 77
~----
Date
11 /25/14
----~
Meals
Date
Car Mileage
Description
Amount
Other expenses
Sept - Oct 2014 expenses
Total
Cost Center/Object Code
GST
Amount
1023.7211
1023.7461
_1"1-ol
~.7420
1.19
25.00
2.27
"'
47.77
1023.7212
1023.7270
1023.0
1023.0
1023.0
1023.0
1023.0
1023.0
1023.0
1.1257.10
Totals
3.46
""'"
72.77
Return Cheque to Mayor/Elected Officials Office.

Special instructions:
~----------------~---~
FIN 12018-V
091
f/j- STRATHCONA Councillor Expense and Deduction - Statement

COUNTY
Name
Financial Services
Phone 780-464-8190
Fax 780-464-8170
Month and year Sept - Oct 2014
Brian Botterill
Monthly Expenses
Mileage
GST
c:::J km x 0.53/km
Parking
Meals
Additional expenses
47.77
Public Relations
. Total additional expenses
$47.771
Total monthly expenses I 11 $47.77!
1.93!
I"'
$25.ool
$1.191
I ,_
$72.771
$3.12/
'beductions
Refer to the Elected Officials Business Protocol Policy for more information.
NET
,.,
$72.771
;20 4_, 11 -;.;.:?

Date
Personal information is being collected under the authority of the Municipal Government Act and the Freedom of Information and Protection of Privacy Act
(FOIP) and is managed in accordance with the provisions of FOIP. This information will be used to process monthly expense/reimbursements and to support
financial audits. If you have any questions about the collection and use of your personal information, contact the Director of Financial Services, Strathcona
County at 780-464-8190.
FIN
12018~V
092
FL; STRATHCONA
"l'I
COUNTY

Financial Seivices
Phone 780-464-8190
Fax 780-464-8170

Office of the Mayor

Name
Ward Number [ } ]
Brian Botterill
Mileage, Parking and Meals

Date
Mileage
(km)
Parking ($)
Receipt included
(yin)
Meals
Meals
total (with
GST)
GST

no\..Q_ossible...Q[ease_m:ovide e~anation_J_
Totals
Additional expenses
Date
16-0ct-14
$with GST
47.7}--
Total,, 47.77
GST

Include receipts when possible. If not possible please provide explanation.
1.93
Lunch with resident
1.93
*Expense
categories
1 public relations
2 office supplies
..
4 newsletters 5 newspaper advert1smg
6 bmdmg/copymg/prmtmg
8 memberships
9 postage
7 cell phones
10 publications/subscriptions 11 other professional services -12 other
FIN 12018-V
093
F,;;
STRATHCONA
"II COUNTY
Name
Councillor Conventions and Conferences - Expense Report

Financial Services
Phone 780-464-8190
_,B::.r:o:ia'-'n-'B:::o:o:!t:::e,_,rile..l_ _ _ _ _ _ _ _ _ _ _ _ _ Month and year
Fax 780-464-8170
Sept- Oct 2014
Name
AUMA Fall Convention
Date September 24-26, 20'
Location Shaw Conference Centre, Edmonton AB

Kilometers
GST
--- x 0.53/km
'----'I
Air travel
Car rental
Taxi
JP 2s.ool
Parking
1.19
25.00
1.19
Accommodations
#nights~'- - -
Total accomodation
Date
Total
GST
.
.
.. . .
. .
-,-
-:
Total
Per diem
#of days L---~
...
L __ __ ,

::f $25.00
$1.19
FIN
12018~V
094
FF STRATHCO~\JA
'I
COUNTY
SAWMILL PRitlE RJ8
&
STEAi<
HCUSF
2018 Sherwood Or:we
Sherwood Parki
~B
T~A3X:
780-467-12:34
**
TRANSACTION RECLRO
Tran.
rabl.;:;.
;~heck
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.~roup
#:
27
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111111111111111111i111.l.111
8138
#:
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!~UC:
SAWMILL
2016 SHERWOOD DRIVE
SHERWOOD PARK AB T8A 3X3
(780)467-1144
GST# Rl06l13053
t~
2:5
Na1~e:
ID:
Gr~~~
03000(,,j-t~:.b
-o!"('~ii11~~.l
#:
Crace#:
00627357
:etfiev.:il
218
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#:
PURCHt)SE
s.17(1), 17(4)(e.1)
I iiiiiihilil ii ii
RESTAURANT GROUP
:::ntr':I
Method:
ChiP
tto.48
I ;
t I
25 Greg S
Tbl 27/1
Gst 2
Chk 4718
Oct16'14 12:07PM
.014/10/16
"0-001
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1 ""
1~=~~:17
154804
~WHSHWSl/030000045898218
2.75
7.90
27.90
1 Pop
2 Cup du Jour @3.95

2 Lunch Feature @ 13.95
APPROVED 154304
APP
Label:
TlJR:
38.55
1. 93
40.48
Subtotal
GST
Amount Due
Interac
AID: A0000002771010
TSI
800uOOBOOO
6800
C1,S" to1i18f
rHAllK
Co11i~
Copy
~'OU
A9o.in
Thank-you for your patronage

The
S~wmi
11
Loyalty Program
Ask your server how
to join today!
Feedback
sawmillexperience.com
Facebook
Facebook.com/SawmillRestaurants
Date:
\0 I \lo I
Cost Center:
\Q@ ~
Object Code:
3-d.30
lY.
Lunch v..::i'1fu 1e-51d.JLnT- o 0

oc....-\o'oe, \lo ; ao1L\ .
GST: j\;
\.g ~
RECIEPT NUMBER:
01
095
IMPERIAL !>'ARKING CANADA CORPORATION
02H 264820
I.
....
'rHIS FEE INCLUDES G.S.T., REG. 88731 5638 RT0001.

THIS NOTICE LEFT FOR PAYMENT OF THE PARKING
FEE FOR
'
,
FACE UP ON DASH
(/ose[tJ ...
PARTICULARS
LOCATION
PARKING
ATTENDANT
VEHICLE INFORMATION
LICENCE NO.
PROV.
MAKE
s.17(1), 17(4)(g)(i)
TIME OF ISSUE
LIC. YEAR
M
/
y;
PLEASE REMIT YOUR PAYMENT OF THE ABOVE AMOUNT WITHIN 72

HOURS OF THE DATE SHOWN.
IF YOU DO NOT PAY WITHIN THE TIME GIVEN, WE WILL CLAIM $35.00
IN DAMAGES. THE LEGAL AUTHORITY TO DO SO ARISES UNDER THE
lAW OF TRESPASS (OR, IN CERTAIN CIRCUMSTANCES, UNDER THE

LAW OF CONTAACD. IFYOU FAIL TO PAY OUR CLAIM, YOUR VEHICLE
MAY BE TOWED IF IT !S AGAIN IMPROPERLY PAAl(ED ON PROPERTY
OPERATED BY US. WE ALSO RESERVE THE RIGHT TO TAl<E FURTHER
ACTION TO COLLECT OUR DAMAGES, INCLUDING COSTS AND
INTEREST.
PAYMENT MAY BE MADE BY ANY OF THE FOLLOWING METHODS TO -
IMPERIAL PARKING CANADA CORPORATION

IN THE ATTACHED ADDRESSED ENVELOPE.
A.
BY CHEQUE OR MONEY ORDER TO:

10239 - 107TH STREET
EDMONTON, ALBERTA
T5J 1K1
B.
OR THROUGH THE ENVELOPE SLOT

AT THE BOOTH.
C.
IN PERSON BY CASH AT
EDMONTON, ALBERTA
13lUE-COPV 1
BUFF-COPV 2
1111 - .
impark .
111
your parking 1111ih~-;;ty T5J 1K1
111111'
10239-1071h Slreet
EDMONTON, ALBERTA
~u~ fur COJnc..i. \\ex~e11\\
1-888-856-5599
THIS NOTICE MUST

ACCOMPANY PAYMENT
we RESERVE THE PRIVILEGE OF MOVING VEHICLES TO OTHER

SECTION OF LOT VEHICLES PARKED OVER 24 HRS. Will
BE SUBJECT TO TOWING UNLESS ATTENDANT NOTIFIED
Imperial Parking Canada Corporation
DURING NORMAL BUSINESS HOURS.

ENQUIRIES - PHONE
CARS & CONTENTS LEFT AT OWNER'S RISK

MAXIMUM RATE CHARGED ON LOST TICKET
...
d\.)nns
Sep-\ernbe.r
OCf
Q)i.J
Cost Center:
I 1,o /
Object Code:
]L/()O
It.I
@L\, @DILj
LA\'cer-\Q. \Jr\:)o_,'<\
A~oc:.c:&of\) 61014
Ill
impark
t:c:JJ.__
LOY\V en-\\()(\
G::::rfe..renc e. Le~
Date:
"&-ICul
GST:
ro
1
0\tlet..w
-thl.__
WV'f\Ol'\-lon., A'B .
_iJ_/.'--1--/1~
REClEPT NUMBER'
[]
096
Danea Jodoin
From:
Sent:
To:
Subject:
Attachments:
Paul Krueger <pkrueger@acrwc.ab.ca>

November-27-14 11:57 AM
Danea Jodoin
2014 Board Retreat Attendance- May 21-23
SKMBT_C35314112711320.pdf
Danae,
As per our conversation today, I would like to confirm that Brian Botterill was at our 2014 Board Retreat held from May
21-23 in Banff, Alberta.
Here are his claims for the three days.
If you need additional information, please let me know.
Thanks,
Paul Krueger, CMA, 8. Mgt.

Corporate Services Manager
Alberta Capital Region Wastewater Commission
P: 780-416-9963
F: 780-467-5398
E: pkrueger@acrwc.ab.ca
This communication is intended for the use of the recipient to which it is addressed, and may contain confidential, personal and or privileged information. Please
contact us immediately if you are not the intended recipient of this communication, and do not copy, distribute, or take action relying on it. Any communication
received in error, or subsequent reply, should be deleted or destroyed.
097
Best Copy Available

2014
2014
Boarcl Retreat May 21-23
Honorarium
Directors
Mileage
Other
Total
Page 1
098
'
Page l of 1
CbamberMaster: Order Confirmation
Order Confirmation
Your Event Registration purchase request has been received.
Md to Outlook
"
i'
Order Confirmation:
Orde( Nmber: e.1479.28.1443

Order Amount: $35.00
Event. Name: January Chamber Luncheon
Reglstr.ant: Brian Botterill (Strathcona County)
Payment Type: Credit Card
imporla.nt: This charge will appear as Chamber on your Credit Card statement.
P.urchase Summary
Fee Name
LT-N~
Description
Jsrtan Botterill
I9u.~rimyJ Total Amt
11
Sales Tax:
Total:
33.33
1.67
35.00
PAID
January Chamber Luncheon

Mayor's Address luncheon features City of Leduc Mayor, Greg Krischke and Leduc-County mayor,
John Whaley
Date:
Time:
Location:
Email:
Datetrlme Details:
January 11, 2013

11:00 AM- 01:00 PM
Nisku Inn & Conference Centre
info@leduc-chamber.com
11:00 Facilitated Networking
11 :30 Lunch & Social Networking
12:00 Program
Fees/Admission: Members: $25
Non-members: $35
Cilek Here for More Information

Add to Outlook
Thank youl
Leduc Regional Chamber of C~mmerce
Print
Close
https://secure2.chambennaster.com/dir~ctory/j sp/events/dlg/Puplic_ PurchaseReceipt.jsp?reg... l /9/20099

I3
Best Copy Available
Eleanor Busko
~'"--.
tibject:
Location:
Leduc Mayor's Address Chamber Luncheon

Nisku Inn and Conference Centre, 1101 - 4th Street, Nisku
Start:
Show Time As:
Fri 1/11/2013 11:00 AM

Fri 1/11/2013 1:00 PM
Tentative
Recurrence:
(none)
Meeting Status:
Not yet responded
Organizer:
Required Attendees:
Theresa Dubois
Calendar of Events; Brian Botterill; Support - OEO
End:
Chamber Luncheon (Leduc County - City of Leduc)

'Jlayor's address - Mayor John Whaley and Mayor Greg Krischke
11:00 a.m. - Facilitated Networking
11:30 a.m. - Lunch and Social Networking
12:00 p.m. - Program
No speaking is required at this event.
Ticket has been purchased (receipt) attached.
100
Eleanor Busko
..om:
:>ent:
To:
Subject:
Attachments:
Theresa Dubois
Tuesday, January 08, 2013 3:07 PM
Support - OEO
Deputy Mayor request - Leduc Mayors' Address Chamber Luncheon - Fri Jan 11, 2013
janposter.png
Importance:
High
Hi Ladies,
Can you check with the Deputy/Acting Mayor or a representative from Council to see if they could attend on the
Mayor's behalf.
Non-Responsive
Thank you!
Theresa
Theresa Dubois
Scheduling Assistant
Office of the Mayor
Strathcona County
2001 Sherwood Drive
>herwood Park, AB T8A 3W7
~hone: 780-464-8103
Fax: 780-464-8051
theresa.dubois@strathcona.ca
www.strathcona.ca
Non-Responsive
STRATHCONA
COUNTY
From: Tracy Hartfelder [mailto:thartfelder@leduc-chamber.com]

Sent: Tuesday, January 08, 2013 2:56 PM
To: Linda Osinchuk
Subject: Leduc Mayors' Address Chamber Luncheon - Fri Jan 11, 2013
Hello Theresa,
Please find attached the poster we spoke about. If you have any problems opening this attachment please
contact me immediately.
Thank-you very much and have a great day,
Attend the January Luncheon -January 11th TICKETS
101
Tracy Hartfelder
Events Coordinator
Ph 780.986.5454
www.leduc-chamber.com
Facebook
Twitter
From: Jessica Roth
Sent: December-18-12 9:33 AM

To: leila@leduc-county.com; Melissa Crawford (MCrawford@leduc.ca)
Cc: Stefanie Schulz; Tracy Hartfelder
Subject: Mayors' Address Chamber Luncheon
Good morning,
Please see attached poster for the January Chamber Luncheon Mayors' Address and distribute/post as you're able to get
the word out.
Thanks,
Jessica Roth
Communications and Marketing Coordinator
Ph 780.986.5454
www.leduc-chamber.com
Facebook
Twitter
Attend the January Luncheon -January 11th TICKETS
102
The Ma ors' Address

Speakers:
Mayor John Whaley
Mayor Greg Krischke
11 :00 a.m. Facilitated
Networking
11 :30 a.m. Lunch &
Social Networking
12:00 p.m. Program
Sponsored by:
, r:-or more info contact the Chamber:
'/80.986.5454
info@leduc-chamber.com
THE
LEDUC REGIONAL
CHAMBER
OF
COMMERCE
in business for business

103
. ~..,.,..__~~~~-
ii
. i
. -.........-
ST..ATBMBNT DATB: 2013/01/16

AGl!ljT NAME ,
STl!A'rHCONA COUNTlC
COR1'li~'!'B ACCOUNT NUMBER: 00008937
~~~~~Mfiif.r.,
DETAIL : O~OT TO BB l/$F;D f'OR Pl\yt.jl!NT RBMI'l."l'ANCB
CARD HOLDER NAMS:
BOTTl!RILL BRIAN
ACCOUNT NUMBER:
s.17(1), 17(4)(e.1)
POST
DT
TRAN
or
12/31/12 12/28/12
1023.7420
MBRCH
ME{!CH
PROV
MBRCH NAMB
CITlt"
ST
BUDGET.COM PRBPAlt"
BUDGST. COM NJ
AMOUNT
r
r
s.17(1), 17(4)(e.1)
$18. 62
$.00
ALLC
AMT
~ 00
~~
REG .
PRGN
ctJR
TAX
$1a:=v/
$.ooV'
$. 00
$.00
$.00
$.00
$.00
$.00
$ . 00
$.00
$180.66
v:
PAGE
~A.--- 1)414.
(No e.xp~vi~s
~ tlpf -1~)
~r
104
'
...
Brandy Bolianatz
From:
Sent:
Brian Botterill
Monday, January 07, 2013 5:29 PM
Brandy Bolianatz
FW: Budget Rental Confirmations - Wed, Jan 30, 2013 12:00 PM
To:
Subject:
From: Budget Confirmations [budgetconfirmations@budgetgroup.com]
LO~Q,ff?,('Ct_
Sent: Friday, December 28, 2012 4:22 PM

To: Brian Botterill
Subject: Budget Rental Confirmations - Wed, Jan 30, 2013 12:00 PM
~rt2:o lo
r((_b 4. I)
(=P
fif,)
{~~
\Ji} cancel reseivation
..zJ change reseivation
"\\r.. make another reservation
..,--IU-\
131
=~rental terms & conditions
W ,!, E
.,.~: driving directions
[I; add to outlook
IPlBudget' e~iv~~g~~
YOUR RENTAL IS RESERVED.

Confirmation number 18695785CA3
budget.com online JD:

Use this ID on budget.com for a future rental.
[N Rental terms & conditions apoly
You71 get Rent More, Save More

Rates
which include a 10-20% discount!
Your credit card has been charged $180.66 USD

Thanks for renting at budget.com. Have a pleasant trip!
. *after completing your first eligible rental.
er
Rent More. Save More terms and conditions
pick-up
Wed, Jan 30, 201312:00 PM
LOS ANGELES INTERNATIONAL APO
. 9775 AIRPORT BOULEVARD
LOS ANGELES, CA 90045 US
LAX
hours Sun - Sat. open 24 hrs
phone 310-642-4500
Shuttle to rental counter and cars.
car
full-size 2- or 4door
automatic
air conditioned
car class E
TOYOTA CAMRY 4 DOOR
return
Fri, Feb 1, 2013 09:00 PM

9775 AIRPORT BOULEVARD
LOS ANGELES, CA 90045 US
LAX
options
or similar
equipment & services

none
protections
none
driver preferences
smoke-free vehicle
105
offer code/number
my prepaid rate
car
BCD U072806
137.67
taxes and -fees
coupon MUAZ036
con-cession _recovery
fees
personal information
customer facility /rSntal

taxes
Brian B*
RapidRez Number none 00
Residency CA 00
15.30
3.92
10.00
13.77
op_tions
2001 Sherwood Drive ,
Sherwood Park AB TBA 3W7

rA
s.17(1), 17(4)(e.1)
amount charged 180.66
Afr Canada flight 550
rental total USD
180.66
PREPAYME.NT
"180.66
balance USD
$-0.00
F1 rate terms unlimited free miles

2 days 9 hours rental 7 day maximum
rental .allowed
*Although only your initial appears here, your entire name is in

our reservation system.
These rate terms apply to this specific

rental. If your rental parameters change_
(pick up dates. times, etc.), those changes
must follow these terms or the rate will
also change. Location changes also affect
rate.
terms and conditions

IMPORTANT: This Isn't simply "fine print" our lawyers ask us to Include. This information wlll also prepare you to bring
everything you'll need to pick up your rental. ('Ne know it seems like a lot to read, but reviewing it now can save you a Jot of time
later!) Please review before pick up ... because we really want you to be happy with your Budget experience. See you soon!
Location Exceptions:
At your particular rental location, these Location Exception terms apply in addition to all other terms below.
This location requires a minimum hold Of $400 if you use a debit card when picking up your car.
There Is no charge for additional drivers.
Prepaid Rules:
Changing a. prepaid reseivation:
- There is no fee for making many changes. Permissible changes include: car type; options (GPS, protections, etc.); rental
period dates/times; adding other drivers; switching between participating prepay pick-up locatlons within the same country;
- Non-permissible changes include: method of prepayment; name on rese~ation; changing your pick-up to a non-participating
prepay location or one outside of the original pick-up country (you must cancel your original reservation with applicable
cancellation fee and re-book);
- At time of change, current rates, taxes and fees will apply;
- lf you need to cancel prior to scheduled pick up time, we'll refund the full prepaid amount less a $10.00 U.S. processing fee;
- If you don't show up for your rental and don't cancel until after your scheduled pick up time, we'll refund the full prepaid
amount fess a $50.00 U.S. processing fee.
Your card will be charged upon reservation confirmation. After payment confirmation, no additional discounts will apply to the
rate you have chosen nor may a voucher or Budget certificate be used for the rental.
A refund request for a cancelled reservation or denied rental must be made on budget.com or by calling 800-214-6094 7:30 AM7:30 PM Mon-Fri; 8:00 AM-6:30 PM Sat-Sun CST. Refunds can not be given at the counter. Refunds are credited back to your
card within 7 business days.
Required Credentials:
At time of rental pick-up:
- you must present the same credit card that you used for online payment;
- location rental qualification rules apply. The name on all rental credentials (e.g. license and hold card) must match the name
on the reservation. If the names do not match, for security purposes the prepaid reservation must be cancelled and a new
reservation made at prevailing rates. A $50.00 U.S. processing fee will apply.
At time of pickup, all drivers must present a valid driver's license in their name. For rentals in the U.S., if the driver's license is
not U.S.-issUed, then the renter must present a valid passport or Canadian enhanced license and a travel itinerary showing proof
of return to the resident country. If the country of residence on the renter's credentials do not match the country indicated on the
reservation, the rental rate will change.
In the U.S., you may be asked to sign a driving record addendum or be subject to a computerized Department of Motor
Vehicles check. All drivers must have a safe driving record or Budget reserves the right to deny the rental.
At time of pickup, renter must present a valid credit card. (or debit card at participating locations) in the renter's name. A prepaid
charge card ls not an acceptable credential.
If you intend to use a debit card at a location that accepts them:
- You must be at least 25 years of age;
- The only bank debit cards accepted are those with a MasterCard or Visa logo;
- You may not rent a Street Fleet car (all class X vehicles);
- You will be subject to a credit check to determine creditworthiness;
106
Card Account Smmnary with Transaction List
Page 1 ofl
U.S. Bank Access Online
107
Strathcona {County of)

Our Payment Products
logout
Transaction Management
Card Account Summary with Transaction List
System Administration
Trans List
Account Information
Reporting
Data Exchange
t-J Card Account Summary
My Personal Information
Home
Contact Us
Training
~Itch
BRIAN BOTTERIU
Card Account Numbor:

Card Account ID:
Account Admin!stration
Transaction List
s.17(1), 17(4)(e.1)
Account Number:
Account Name;
Accounts
s.17(1), 17(4)(e.1)
BRIAN BOTIERlLL
Billing Cycle Close Date:
1:01i161201s_
Search
Print Account Activity
@ Open Account
[+l Search Criteria
t-1 Transaction List
Records 1 -1 of 1
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Select Status
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Trans
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Date
Date -
12/28
12/31
Reallocated
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City/State
BUDGET.COM PREPAY
BUDGET.COM, NJ
Amount
Net Amount National Tax
$184.62
$184.62
Regional Tax
....,,.. /
$0.00
@), @ Trans De!aU Ltive!
$0.00
Detail
lj)
Purchase ID
50000000000006280
II>
Accounting Code
.1023.7420
/I
--,
Check AU Shown [ Uncheck All Shown
Records 1 - 1 of 1
. Reallocate
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All of !:ml serving you

2013 U.S. Bancorp
R041.10b13.0
col 5
01-25-201311:23:20 CST
'
https://access.usbank.com/cpsApp 1/AxolComServlet
1/25/2013
STATEMSNT DATB1 2.013/02/18

AGENT NAME:
STllA'l'HCONA COUNTY
CORPoRATB ACCOUNT NUMBER1 *ooooa937

CREDIT LIM,lT1
,00
CORPORATE BILL1
DETAIL - NOT TO BB USED FOR PAYMENT REMI'ITANCB
cARD HOLDER NAME:
BOTTERILL BRIAN
ACCOUNT NUMBER:
s.17(1), 17(4)(e.1)
MERCH
PROV
ST
POST DT
TRAN OT
MERCH NAME
02/06/13
02/0S/13
EDMONTON INTERNATION
EDMONTON
1023. 74'20
s.17(1), 17(4)(e.1)
TOTAL PURCHASES/CASH ADVANCBS/CRBDITS
~
~//_
Lf?....-1
CARDHOLOER
APPROVAL~
, ._
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AMOUNT
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$=z.
$.00
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$94.4.66
. $.OO
NAT.
TAX
REG,
~N
TAX
$5,4'8~00
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$.00
$24.99
$2.96
$615,31
-~'~ ~7 F' /fJ:k/"~61
PAGE
108
s.17(1), 17(4)(e.1)
POST DT
F
E
TRAN OT
MER.CH NAME
MERClf
CITY
llMAZON,CA
AMAZON.CA
01/18/13
01/17/13
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01/18/13
01/17/13
ON
AMl\.ZON MARKBTPLCB C WWW.AMAZON.
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01/29/13
AIR CANADA
01471697
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01/31/13
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BUDGET RENT A CAR LA
1023.7420
02/04./13
01/31/13
SONIC
1023,7420
JACK IN THE: BOX #325
02/03/13
DOUBLETREE AIRPORT
f2
CA
02/03/13
UNITED
02/05/13
02/04/13
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02/05/13
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$201.93/
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109
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mazon.ca
amazon.ca
~
'._,;;7
http://www.amazon.ca
I I 11111111
Shipping Address/ Adresse d'expedition:
Brian Botterill
2001 Sherwood Drive
Sherwood Park, Alberta TBA 3W7
Canada
Oclhl?kSR/-4 of 4-/econ-ca/3672105 UPS-VAN BC
Billing Address/ Adresse de correspondance:

Brian Botterill
2001 Sherwood Drive
Canada
1antity/Quantite
Item/Article
Invoice number/N bon de livraison Dc1hJ7k5R January 17,
2013
Description/Description
Our Price/Notre prix
Total/Total
Great Streets
(** A-7 **)
0262600234
Paperback
CON$ 29,19
CON$ 29,19
The Economy of Cities

(** A-7 **)
Mass Market Paperback
CON$ 12,96
CON$ 12.96
Hardcover
CDN$ 16,26
CDN$16,26
Paperback
CON$ 39,68
CDN$ 39,68
The Death and Life of

Great American Cities
(SOth Anniversary
Edition)
(** A-7 **)
You can always check the status of your

orders from the 11 Your Accoune1 link on
our home page.
Thanks for shopping at Amazon.ca,
and please come again!
Vous pouvez tout moment consulter

l'etat de votre commande groce au lien
11
Votre compte 11 sur notre page d 1accueil.
Merci de faire confiance
Revenez nous voir!
a Amazon.ca
v
V"
039470584X
079808001304 70584
I
I
nvoice for/Bon de livraison pour

ur order of/Votre commande du:January 15, 2013
der ID/N commande: 701-3552970-5220242
I
I
.
110
age 1 of 2)
Amazon.com.ca,Inc. 410 Terry Avenue

North Seattle, WA 98109-5210
GST Registration Number/N
enreglstrement TPS 85730 5932 RTOOOl
0679644334
Cities of Tomorrow:
An Intellectual History
of Urban Planning and
Design in the Twentieth
Century
(** A-7 **)
V'
0631232524
-~
Su btota I/Sous-total
Shipping and Handling/Frais de
port
GST/HST/TPS/lVH
PST/lVP
Order Total/Montan! total
Paid via/Paye par Visa
Balance Due/Montant dO
1111111111111111111111111111111111111111
3i/Oclhl7k5R/-4 of 4-//UPS-VANBC/econ-ca/3672105/0121-18: 00/0117-09: 38
CDN$ 98.09
CON$ 0.00
/
CON$4.90/
CON$ 0.00
CON$ 102.99
CON$ 102.99
CON$ 0.00
~
..___,,
Gift Certificates
Cheques-cadeaux
www.am.azon.ca/gif:tcertificates
182
Page:1of2
Total before tax:

CDN$ 128.4y
CDN$ 6.42/
Estimated GST/HST:
Estimated PST/RST/QST: CDN$ 0.00
Order Total:
CON$ 134.83
Delivery estimate: Feb 22 2013 - Mar 5 2013

1 "The Economy of Cities"
/
Jacobs, Jane; Mass Market Paperback; CDN$ 12.96
In Stock
Sold by: Amazon.com.ca. Inc.
1 "The Death and Life of Great American Cities (50th
Anniversary Edition)"
(
Jacobs, Jane; Hardcover; CDN$ 16.26
In Stock
1 "Civilizing American Cities: A Selection of Frederick
Law Olmsted's Writings on City Landscape"
Olmsted, Frederick Law; Paperback; CDN$ 30.32
Usually ships in 4 to 6 weeks
1 "Great Streets"
Jacobs, Allan B.; Paperback; CDN$ 29.19
(
In Stock
1 "Cities of Tomorrow: An Intellectual History of Urban
Planning and Design in the Twentieth Century"
Hall, Peter; Paperback; CDN$ 39.68
/
In Stock
Order #2 : : _betterworldbooks_
Order#:
Shipping Method:
Items:
Shipping & Handling:
701-0211797-4082632
Standard Shipping
CDN$ 10.05
CDN$ 6.49
Total before tax:

CDN$ 16.54
CDN$ 0.00
Estimated GST/HST:
Order Total:
CON$ 16.54
Delivery estimate: Jan 25 2013 - Feb 1 2013

1 "The American City: What Works and What Doesn't"
Garvin, Alexander; Hardcover; CON$ 10.05
In Stock
Sold by: betterworldbooks
111
Brandy Bolianatz
s.17(1)
Brian Botterill
Tuesday, January 15, 2013 6:35 PM
Brandy Bolianatz
Fwd: Your Order with Amazon.ca
From:
Sent:
To:
Subject:
Invoice For my Visa

Yours,
Brian
Sent from my iPhone
Begin forwarded message:
From: "auto-confim1@amazon.ca'' <auto-confitm@amazon.ca>
Date: 15 January, 2013 18:29:35 MST
Subject: Your Order with Amazon.ca
~VIEW CART I WISH LIST I YOUR ACOUNT I HE

Thanks for your order, Brian Botterill!
Want to manage your order online?
If you need to check the status of your order or make changes,
please visit our home page at Amazon.ca and click on Your Account
at the top of any page.
Ordering Information:
s.17(1)
E-mail Address:
Billing Address:
Brian Botterill
2001 Sherwood Drive
Sherwood Park, Alberta T8A
3W7
Canada
Shipping Address:
Brian Botterill
2001 Sherwood Drive
Sherwood Park, Alberta T8A 3W7
Canada
Order Grand Total: CON$ 151.37
Recommendations for
Your Next Visit:
The Image of the City
by Kevin Lynch
Geography Of
Nowhere: The Rise And
Decline of America's
Man-Made Landscape
by James Howard
Kunstler
Cities and the Wealth of
Nations
by Jane Jacobs
Order Summary:
Your order has been divided into 2 separate orders.
Dark Age Ahead

by Jane Jacobs
Order #1 : : order will arrive in one shipment

Order#:
Shipping Method:
Items:
Shipping & Handling.:
701-3552970-5220242
FREE Super Saver Shipping
CDN$ 128.41
CDN$ 0.00
r:;i~ee All Your

Recommendations
112
Brandy Bolianatz
From:
Sent:
To:
Subject:
Brian Botterill
Tuesday, January 29, 2013 10:29 AM
Brandy Bolianatz
FW: Air Canada - Receipt - Baggage Fee
AJ P wd Cacltl
Cmte-r~nce.) Ca.lliarLLa_
From: Air Canada [confirmation@aircanada.ca]

Sent: Tuesday, January 29, 2013 10:03 AM
To: Brian Botterill
Subject: Air Canada - Receipt - Baggage Fee
~n_~O b
Your fees have been successfully collected.
kbi\
Departure Date: 2013-01-30

Passenger: BRIAN BOTTERILL
Departure city: EDMONTON-VEG VEG
Destination city: LOS ANGELES LAX
Fee Breakdown:
Excess baggage fee (1 piece): 22.50 CAD
GST: 1.13 CAD
Total CAD: 23.63 CAD
Form of payment used: Visa
s.17(1), 17(4)(e.1)
Please Note: This fee is non refundable.

GST - HST: 11100092287 RT0001
Departure Date: 2013-01-30
Non-Responsive
113
Non-Responsive
Fly through paying on your mobile device with Air Canada Mobile+!
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experience and pay for items like upgrades and flight changes quickly, easily and securely. Click the link below to Learn
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confidential, and intended solely for the use of the individual or entity to whom they are addressed. Views expressed
are those of the author and not necessarily those of the Corporation or its affiliates. Any unauthorized use or disclosure
is prohibited. Please notify the sender if you have received this email in error.
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usage de leurs destinataires, qu'il s'agisse de particuliers ou d'organismes. Les opinions qui y sont exprim?es sont celles
de !'auteur et ne correspondent pas n?cessairement?
celles de l'entreprise ou de ses affili?es. II est interdit d'utiliser ou de di.vulguer ces renseignements sans autorisation. Si
vous avez re?u ce courriel par erreur, veuillez communiquer avec son exp?diteur. Nous vous remercions de votre
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114
Your Information
Your Vehicle lrformat1on
Customer Name:
Budget Customer Discount:
Coupon Number:
Method of Payment
Vehicle
Vehicle
Vehicle
Vehicle
BRIAN BOTTERILL
UNITED AIR HIGHER DISCOUNT
MUAZ036
s.17(1), 17(4)(e.1)
Number.
Group Rented;
Group Charged:
Description:
License Plate Number.

Odometer Out:
Odometer In:
Total Driven:
Fuel Gauge Reading:
12155614
Coo! Cars
Premium
BLUFORD MUSTANG
CON 2DR/4PSG
CA6WJR793
551
856
307
Full
Your Rental
Pickup Dateffime:
Pickup Location:
Return Datetrime:
Return Location:
JAN 30,2013@1:44PM
LOS ANGELES,CA, 90045,US
310.642-4500
MileS:
Hourly:
Dally:
Ad'! day;
Free Miles:
UNLIMITED
64.41
65.69
85.89
~;~~~:
____so1:66
Agreed upon upgrade at40.00 /Day
fr~~~~;:~ ~er:sm~~ apply,

to your return date, tr me
and/or location.
Your Optional Products/Services
Your Vehicle Charges (MIN 1 JJAYI MAX 1 DAY)

Rate Chart:
FEB02,2013@1:03PM
LOS ANGELES,CA,90045,US
310-642-4500
Time and Miieage:

Your Discount
3DY@85.89"
257.67
Loss Damage Waiver:

SLI
1 ADR .00/DY .00/WK
1 RU 9.95/DY 69.65fvVK
Time and Mileage:
257 67
Optional Services Total:
15.00
9.95
Accepted
Accepted
104.70
Your Taxable Fees

11.11% Concession Recovery Fee
FUEL PURCH OPT
Sub-total-Charges:
TAX9.000%
46.80
58.88
AJ P li:Jtl G:xu:l.
363.35
32.70
Your Non-Taxable Products/SefVices

2.B5%TAF
CUSTOMER FACILITY CHG 10.00/R
Optional Services Tota! Non Taxable;
You~Total Charges paid:

Prepay:Voucher
7.34
10.00
104.70
518.09
()180.66
Net Charges:
Your Total Due:
Thank you for renting with Budget.
If you have any questions regarding aToll, please contact our eToll provider, HTA at 1-866-285-6050 or visit their web site at www.htallc.com.
For all other inquiries, please contact us at 1-800-527-0700. orwww.budget.com.
Your vehicle was rented to you by MARY.
Your vehicle was checked in by VERONICA.
115
...
Strathcona
County
Corporate Procurement Card

Lost Receipt - Declaration
Phone 1B0-464-B2B8 Fax 7804648170
Financial Services
If a duplicate receipt cannot be obtained, the employee I cardholder must submit this
signed declaration form
Card hordar rast name

Department
Card holder flrstname
E::,otte. rill
EJicle.d o~.\i ciaJ:::,
D
' (\Q.[L
Card number
Lost receipt merchant name
Amount
SorU.c
Data of purchase
$\I. B~
J::>ri ~l I ::::0
D.escrlpllon Cf goods/services purchased
LL.Jrch....:
A.IP l.D!2ti.. CCDS:::l C~eren:::e ,

Jsn ::::0 b f"eb 4
C<:JJiior n_ia__,
I hereby declare that:
I have lost:, or have never received, the above-noted original receipt
tf")at the goods and/or services purchased were solely for Strathcona County
business purposes and
I have not and will not use this receipt {if found) to claim reimbursement from
any other source.
Signature - Cardholder
...
Date
/J
. .>/'/ ') . -vt-//

c.-'ft:uthorizing. Signature
~vv,L
Nallie
)SrJo 13.
Date
Attach this form to the updated Cardholder Statement Report

TAS 13084/A
116
Strathcona
County

Phone 780-4646288 Fax 780-4648170
Financial Services
Card holder- first name
Card holder last name
wB:.k'..rllL
. \ . :\, d
E. e-C E'.! qj_i cia\J:::,
Department
E::tic:m-
Card number
Amount
JJ.ch
1rt
me.. Dax
4$ 14.1q
Date of purchase
fe,b I l::'::i
D.escrlpUon of goods/services purchase_d
Lullch_
AJP
wtl Coit:L [~ere.nee ,

Jsin. -2:0
rebL\
Co~cr \\.,lC(
I~
I have lost, or have never received, the above-noted original receipt

that the goods and/or services purchased were solely for Strathcona County
I have not and will not use this receipt (if found) to claim reimbursement from
any other source.
.a
~,,lj
r~t:n.:ary ~1- 1~
<..-'
.? --..7/7(_//~
.-~\.//
/-/
Date
~ Authorizing Signature
JL~c.Lt,._ (J
Name
2{)1].
Date

TAS 13084/A
117
,'
222NVINEYARDAVE
ONTARIO, CA 91764
OOUBLETREE
TELEPHONE (909) 9370900 FAX (909) 937-1999
RESERVATIONS
www.doubletree.com or 1-800-222-TREE
NAME & ADDRESS
32711N02
ROOM
BOTTERlLL, BRIAN
CANADIAN PASSPORT
MONTREAL, QC 91764
CA
ARRIVAL DATE
1/30/2013
9:46:00PM
DEPARTURE DATE
2/2/2013
10:50:00AM
ADULT/CHILD
2/0
ROOM RATE
L-ER5
RATE PLAN
Hhonors #
AL:
CONFIRMATION NUMBER: 83161355
2/20/2013
PAGE
ID
DESCRIPTION
DATE
LINTR
LINTR
INTERNET ACCESS
1/31/2013
1/31/2013
INTERNET ACCESS
2/1/2013
_CITRUS WEST
211/2013
211/2013
GUEST ROOM
ROOM TAXES
2/2/2013
INTERNET ACCESS
2/2/2013
INTERNET ACCESS
vs s.17(1), 17(4)(e.1)
2/2/2013
LINTR
RNIGN
REF NO
CHARGES
5749236
$11.95
5749238
5750440
$11.95
$37.98
$103.85
5751382
5751382
5751537
$12.30
$11.95
LINTR
5751539
$11.95
YZM
5751664
RNIGN
LINTR
BALANCE
CREDITS
F
$201.93
v
$0.00
BALANCE
0
L
DATE OF CHARGE
ACCOUNT NO
VS
s.17(1), 17(4)(e.1)
AUTHORIZATION
CARDllIBMBERNAME
073625
BOTTERILL, BRIAN
ESTABLISHMENT NO &
LOCATION
02/01/13 4:23:00AM
ESTABLISHMENT AGREES TO
TRANSMIT TO CARD HOLDER FOR
FOLIO
1119354A
.I
TIOTIAL
PURCHASES & SERVICES
TAXES
TIPS&MISC
TOTALMIOUNT
MERCHANDISE AND/OR SERVICES PURCHASED ON WIS CARD SH AIL NOT BE RETURNED FOR A CASH REl'UND
PAYMENT UUE llPON RECEIPT
118
"'
Strathcona
,
County

Phone 780-4648288 Fax 780-464-8170
Flnanclal Services
Card hofder-last name
Cd:le:r-llL
- \-tQI(!
,
d Otf1oal::i
Department
Card number

Amount
11> s1
Card holder- first name
f::::ir'l an.
Dr0.J..e.d A.1 r Llne.~

Date of purchase
rq
re. t::<:>:,: l-:::,
D.escrlptlon of goods/services purchased
ch:Tsc
Exce~ tJ.:s;qq_qs~
no rece..i.pl l.~cie.d
A_IP W!Ll:::>t Coutl, Cor\~eFe~nce. ,
~n 2:-:,o lo
re_, D -4
co1~.rn-u_a.,
-
I -:::,

tl)at the goods andlor services purchased were solely fcir Strathcona County
I h&ve not and will not use this receipt (if found) to claim reimbursement from
any other source.
,
1
L0vu-c,
,Wttforizlng Signature
t?,,,,,,\ 1 I -
Nanie
/V1,vL
I<>:
v-0 J
Date
Attach this form to the updated Cardholder Statement Report.

TAS13084/A
8
119
. atna!on.ca
""'-c~~'-'""--
Final Details for Order #701-3552970-5220242

Print this page for your records.
Order Placed: Jan 15 2013

Amazon.ca order number: 701-3552970-5220242
Order Total: CON$ 134.83
Shipped on Jan 17 2013 .

Items Ordered
1 of: Great Streets, Allan B. Jacobs
Price
CDN$
29.19
Condition: New
,sold by: Amazon.com.ca, Inc.
1 of: Cities of Tomorrow: An Intellectual History of Urban Planning and Design in the
Twentieth Century, Peter Hall
CDN$
39.68
Condition: New
Sold by: Amazon.com.ca, Inc.
1 of: The Death and Life of Great American Cities (50th Anniversary Edition), Jane
Jacobs, Jason Epstein
CDN$
16.26
Condition: New
1 of: The Economy of Cities, Jane Jacobs
CDN$
12.96
Condition: New
Shipping Address:
Brian Botterill
2001 Sherwood Drive
Canada
Shipping Speed:
FREE Super Saver Shipping
Item(s) Subtotal:
CDN$ 98.09
CDN$ 0.00
Total before tax:

Estimated GST/HST:
Estimated PST/RST/QST:
CDN$ 98.09
CDN$ 4.90
CDN$ 0.00
Tot~I
for this Shipment: CON$ 102.99
Shipped on Feb 4 2013

Items Ordered
1 of: Civilizing American Cities: A Selection of Frederick Law Olmsted's Writings on
City Landscape, Frederick Law Olmsted, Stephanne Sutton
Price
CDN$
30.32
Condition: New
Shipping Address:
Brian Botterill
2001 Sherwood Drive
Canada
Shipping Speed:
Item(s) Subtotal: CDN$ 30.32

Shipping & Handling: CDN$ 0.00
Total before tax: CDN$ 30.32
Estimated GST/HST: CDN$ 1.52
Total for this Shipment: CON$ 31.84
120
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122
Strathcona (County of)

Logout
Account Administration
Transaction List
Card Account Number.

Card Account ID:
BRIAN BOTTERILL
SW!lch Accounl
s.17(1), 17(4)(e.1)
Trans List
Account lnformatron
Reporting
Data Exchange
T-J Card Account Summary

(i)_
Account Number:
Home
Contact Us
Trainln;i
s.17(1), 17(4)(e.1)
Account Name:
l:ICl'.IAN t:IU I I CHILL
Billing CycJe Close Date:
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Status Trans
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Date
02/06
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02103
02105
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02/04
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Posting
Date
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City/State
Amount
Net Amount
EDMONTON, AB
$115.00
$109.52
$0.00
4403
AMAZON.CA
AMAZON.CA, ON
$31.84
$30.32
s1.52/ . $0.00
701-3552970-52202
UNITED 0162604351905
713-324-5000, TX
$51.19
$51.19
so.oo~
$0.00
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OOUBLETREE AIRPORT
ONTARIO, CA
$207.12
$207.12
$0.00
$0.00
0001464327
1023.7420
02/04
JACK IN THE BOX #3258
ANAHEIM, CA
$14.79
$14.79
$0.00/
$0.00
1023.7420%
SONlC DRIVE IN #1572
ANAHEIM, CA
$11.83
$11.83
$0.oo/
$0.00
7145330136
02/04
.Q2lQ.?.
02/04
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LOS ANGELES, CA
$346.10
$346.10
so.oo/
$0.00
54569390
01/29
01/31
AIR CANADA 0147169715856 WINNIPEG, MB
$23.63
$22.SO
$1.13/
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$23.63
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WWW.AM/l\l.ON.CA, ON
$16.54
$16.54
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$0.00
701-0211797-40826
1023.7260 /
AMAZON.CA
AMAZON.CA, ON
$102.99
$98.09
$4.90
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Accounting Code
1023.7420~
1023.7420
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090215115721RPY7004581156
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2013 U.S. Bancorp
https://access. usbank.com/cpsApp 1/Axo!ComServlet
R04t.10b13.0
0014
02-28-201311:00:57CST
2/28/2013
'
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STATEMBNT DATE: 2013/03/18
A(IENT NAI>lB:
STRATHCONA COUNTY
CORPORATE ACCOUNT NUMBER: **"*****00008937

CREDl'l' LIMIT1
,00
CORPORAT_g BILL;
DETAIL - NOT TO BE USED FOR PAYMENT RB!'IITTAJ:lCB
CA.RD HOLDER NAME 1
BOTTERILL BRIAN
i\CCOUNl' NUHBER:
s.17(1), 17(4)(e.1)
MERCH
MBRCH
PROV
POST DT
TRAN DT
MERCH NAME
CITY
ST
EDMONTON
AB
03/07/13
03/06/13
If.lPARK00020J08A
1023.94~
9-a4-c
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03/14/13
03/12/13
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03/14/13
CALGARY
J\B
CALGARY
W.BSTJE'l'
AB
1023, 742Qv'
OJ/14/13
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AIR CANADA
i-0"""""""'" I 001 , l
03/14/13
03/12/13
01421188
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Fiec:ci.pt
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'74.020
03/12/13
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Pi 11.cupL :s
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s.17(1), 17(4)(e.1)
PAGE
NAT.
AC..LC
J\HOUNT
$5,00
$.00
$.00 ~00
$33.90
$.00
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$455.53
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$53.71
$42,:23
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123
Best Copy Available
IMPARl<00020308A
10060 JASPER A\JE
EDMOHTOH, A8 T5.J3f
7804201976
iAtll ID: 8716% '%9
TERH I
/\I beilC\. CJ(_Y~~~)c_,l

D, .:'(_u::--:~1011_
SALE
s.17(1), 17(4)(e.1)
ENTR'I 11ETH0[
11 : 3
'06/13
000008
tt:
APPR CODE:
BATCH I:
Luor\d Trade_ (e.nlre.-
E-dmor:lon_
7~
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Piii VEf'
<RD ISSUER
CfiRDHC....
J PAY ABOVI
TOTAL Ml:Cc:.' .:1 eCCDRDANCE 11:

ERCHRllT RGREEMENT If \:RED IT VOUI
RE!Hlli THIS WPY FOR STATEMElll
llERIFICATIOll
(ARDHOLDER COPY
APPROVED
.ICATIOM LABEL: 1.11\A CREDIT

: .Bi1Q1)000l03J,)l0
124
s.17(1)
s.17(1)
s.17(1)
s.17(1)
125
. YQ
Other air transportation charges
SQ
Airport bnprovement Fee (AIF)
CAD 23.00
CAD24.00
Total airfare: CAD 106.53
Fare family benefits

YYT-VEG: Flex Seat Sale Benefits
------------------~-----
---------~-----------
---------------------------------------------~--------------
..----
------------
One complimentary checked bag*

Advanced seat selection - $5 to $34.50, with access to emergency exit row(s),
which includes advance boarding* t
$50-$57.50 itinerary change fee+ applicable fare difference t
$50-$57.50 name change feet
$50-$57.50 cancellation fee, balance refunded to travel bank t
* Not applicable on flights operated by our airline partners
t Fees include approximate taxes
Exit row seat
Charged to VISA
Charged to VISA
CAD33.90
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
CAD455.53
Total
CAD489.43
Thank you for choosing WestJet

QST # 1202807956TQ0001 GST # 866112535
Terms and conditions of carriage, baggage allowances, baggage fees and service
fees may differ significantly if you are travelling on one of our airlines partners ; it is
important to familiarize yourself with the terms and conditions of the airline
operating the flight. To view the baggage allowances and fees of our code-share
partners, visit our code-share baggage info page.
Positive identification is required at check-in. Please ensure the name on the reservation
matches the identification for the guest prior to check in.
Please check in a minimum of 90 minutes prior to scheduled departure for flights
within Canada, and 2 hours prior for international flights and flights to the United
States.
Guests are required to be through security and at their departure gate 30 minutes
prior to the scheduled departure of their flight.
Failure to show up for the first flight segment of a scheduled round trip or multi
segment reservation will result in the cancellation of the return segment or
remaining segments. The fare paid for these segments will be forfeited and
compensation will not be issued.
For detailed information on your flight visit:
0
Fares, taxes and fees (For change/cancel guidelines, baggage fees, service fees and other taxes and fees)
2
126
o
o
0
(Carry-on, checked, sporting goods, restricted items)

seat selection (How it works, changing your seat and more)
lnflight services (Buy on board, up! magazine and more)
lnflight entertainment for information on our live seat back television.
Baggage allowances
Carbonzero and WestJet have teamed up to provide you the opportunity to help
reduce the effects of climate change and mitigate the greenhouse gas emissions
associated with air travel through the purchase of carbon offsets.
We appreciate hearing about your experience with us. If you would like to provide
us with feedback, please see our contact us page and select the give feedback tab.
You may also send us a letter at: WestJet Campus, Attention Guest Relations, 22
Aerial Place N.E. Calgary, Alberta Canada T2E 3J1.
In1portant Legal Notice
l'e1ms and Conditions
Gi''fAlmt.1;.,&1;c.i,
If you have questions about your reservation, call WestJet at 1-888-937-8538 (1-888WESTJET) and have the itinerary number ready. Thank you for choosing WestJet.
127
Page 1 of4
FCl'-1
(or~ crc:n
cJOnt l \OQ
ce__
I-~
From: Air Canada <confirmation@aircanada.ca>

Subject: Air Canada - 30-May: Edmonton - Vancouver... (booking ref:
LJ72SE) - seat selected
Date: 12 March, 2013 1:18:06 AM MDT
s.17(1)
To:
******
PLEASE DO NOT REPLY TO THIS E-MAIL******
AIR CANADA@!)
Itinerary/Receipt
Your booking is confirmed. Please print/retaih this page
for your financial records (e.g. for taxation, expense claim or
payment card reconciliation purposes). We thank you for
choosing Air Canada and look forward to welcoming you on
board.
Scan this barcode to

check in at any
Air Canada check in kiosk.
Hotels in Vancouver
From (per night)
From (per night)
$147
From (per night)
Why book your hotel stay
ataircanada.com?
11
CAD
ii
11
The Lister Hotel:
****
Century Plaza Hotel

and Soa:
***''
8_! Want travel insurance?
11
Coast Coal Harbour

Hotel:
****'
Lowest
price guaranteed
Great choice of hotels
Aeroplan Mile offer
exclusive toaircanada.com
More Hotel Offers

Hotels provided by WWTMS.
Protect yourself and your family against unforeseen circumstances.
!~I Need a car in Vancouver?
Great rates and additional Aeroplan Miles.
AV/S
~I Looking for ground transportation or attractions?
Booking Information
Booking Reference:/
LJ72SE
Electronic Ticketing confirmed. This Is your official

itinerary/receipt.
Main Contact:
Customer Care
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
Mr Rri;:in RnttPrill
s.17(1)
Mobile
At destrnat1on:
s.17(1)
s.17(1)
Online Services
Manage my booking online (view/change my booking; select seats*).
128
file://C:\Documents and Settings\bolianat\Local Settings\Temporary Internet Files\Content... 3/12/2013
Page 2 of 4
Request an upgrade
Alert me of flight status changes directly to my mobile phone or email.
Flight Arrivals & Departyres - check online if my flight is on time.
Check-in online and print my boarding pass.
*Can my booking be changed onfine?
Flight Itinerary
Flight
AC233
From
To
Edmonton,
Edmonton Int'I
Vancouver Int'I
(VEG)
Thu 30-May 2013
06:20
Vancouver,
Vancouver Int'I
AC162
(VVR)
Sat 01-Jun 2013
23: 15 - Terminal
M
Toronto,
Pearson Int'I
AC690
y]
(VVZ)
Sun 02-Jun 2013
08:00 -Terminal 1
Stops
Duration
1hr34
8hr43
Fare
Type
Aircraft
Meal
Vancouver,
(VVR)
Thu 30-May 2013
06:54 - Terminal
Tango,
E
Toronto,
. Pearson Int'I
(VVZ)
Sun 02-Jun 2013
06:44 -Terminal 1
St Johns (VVT)
Sun 02-Jun 2013
12:28
Flex, L
l , ..
"'i'
F: Food for purchase onboard All Onboard Cafe purchases made on board Air Canada flights are
payable only with Visa, MasterCard and American Express credit
cards.
Passenger Information
1: Mr Brian Botterill : Adult (16+ ), Ticket Number: 0142118827666
United Airlines Mileage Plus :
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
Payment Card:
Seat Selection:
Meal Preference :
None
Special Needs:
None
AC162 14C (Preferred) Paid , AC690 12C (Preferred) Paid
Purchase Summary
Promotion Code: FN9X29V1 - Air Canada Meetings and Conventions
Fare Summary
.!:.~.~:?.~~g.~:. ..!Y.P..'::....
Adult
.Y..1~2~..~...~~~~~~:..:.,(,!,~,~9..?..,),.,~,,.?!.~S:~~-~-~ ..~.?.~~...~~~..~P.P..l.Y. ''''''"''''''''"''""'""'''''''''''''""'
..'...1.~~.~.~..~ ..: ..f:.~~::!:..:.. (. '...~:'.:':. ).. ~,,~-i.~.~9.~.~~--~P.P.~!.~.~....
129.00
372.60
41.00
Canada_fj_~.cmon!zed
2.92
Sales Tax (GST/HST #10009-2287 RT0001)
-~~:. .T'..~Y.~!.~~:.~ ..~.i::S~.~-~~X.. ~.harge (ATSC)
............
~;:.-~: .... /
A'iJf)
'51'
675.66
129
.'
Page 3 of 4
' '
. ~.~.~.~~.~. ?..~. P~.~~~.~.~~.~s .......................... "'"'"'

Grand Total - Canadian dollars
""'''''"'''''''''''"'"''"'"''
_______
1
$675.66
Payment Information
Credit/Debit Card s.17(1), 17(4)(e.1)
Amount paid: $675.66
The following charges (tax inclusive) will appear on your credit or debit card statement:
Air Canada: $637 .86 (Airfare - per ticket)
Air Canada: $37.80 {Advance Seat Selection - per ticket)
Ticket number(s): 0142118827666
Fare Rules
Flight 1: Edmonton (YEG) To Vancouver (YVR) - Tango
Changes:
o Prior to day of departure - Change fee per direction, per passenger, is $75 CAD plus applicable
taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure.
o Airport same~day changes are subject to availability and are permitted only for same-day
flights at a fee of $150 CAD/USD per direction, per passenger, except for passengers travelling
on a flight between Toronto and Montreal, or Toronto and Ottawa (connecting flights excluded),
for whom the flat fee is $75 CAD/USD. Same-day flights only.
o Same-day standby is not permitted.
o Flights can only be used in sequence from the place of departure specified on the itinerary.
Cancellations:
o Tickets are non-refundable and non-transferable.
o Cancellations can be made up to 45 minutes prior to departure.
o Provided the original booking is cancelled prior to the original flight departure, the value of the
unused ticket can be applied within a one year period from date of issue of the original tickets to
the value of a new ticket subject to the change fee per direction, per passenger, plus applfcable
taxes and any additional fare difference, subject to availability and advance purchase
requirements. The new outbound travel date must commence within a one year period from the
original date of ticket issuance. If the fare for the new journey is lower, any residual amount will
be forfeited.
o Customers who no-show their flight will forfeit the fare paid.
Paid Advance Seat Selection is available on Air Canada and Air Canada Express (operated by
Jazz), subject to availabflity.
Flights operated by Air Canada: earn 25/o Aeroplan Miles (not qualifying for Altitude Status) for
flights within Canada and 50/o Aeroplan Miles (Altitude Qualifying Miles) for flights between Canada
and the U.S.
Flight 2: Vancouver (YVR) To St Johns (YYT) - Flex
Changes:
o Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus applicable
taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure.
o Airport same-day changes (subject to availability) are permitted at a flat fee of $75
CAD/USD per direction, per passenger. Same-day flights only.
o Same-day standby is available only to passengers travelling on a flight between Toronto and
Montreal or Ottawa (connecting flights excluded), as well as to passengers travelling between
Toronto Pearson (YYZ) and LaGuardia (LGA), John F. Kennedy (JFK) and Newark (EWR) airports.
Cancellations:
o Provided the original booking is cancelled prior to the original flight departure, the value of the
unused ticket can be applied within a one year period from date of issue of the original tickets to
the value of a new ticket subject to the change fee per direction, per passenger, plus applicable
taxes and any additional fare difference, subject to avallability and advance purchase
requirements. The new outbound travel date must commence within a one year period from the
original date of ticket issuance. If the fare for the new journey is lower, any residual amount will
be forfeited.
.---
130
Page 4 of 4
Complimentary advance standard seat selection on Air Canada and Air Canada Express
(operated by Jazz), subject to availability,
Flights operated by Air Canada: earn 100/o Aeroplan Miles (Altitude Qualifying Miles)
Please read important information and notices regarding Air Canada's general conditions of carriage.
Important Information
Please review this itinerary/receipt and, should you have any questions, please call 1-888-247-2262 within
24 hours of receipt.
Before You Go: A 'To-Do' list
All passengers are advised to view the Travel documentation page for important information on
identification required for travel.
Baggage Policy
Carry-on baggage [ Checked baggage
Check-in and boarding times

~ Reduce your carbon footprint!
'filJ
Offset now I Learn more
131
Page 1 of I
132
Strathcona (County of}

Logout
Gard Account ~ummary with Transaction List
SySIBrn Administration
Transaction list
Switch Accotinls
BRIAN BOTTERILL
Card Account Numb<1r:

Card Account ID:
s.17(1), 17(4)(e.1)
Trans List
Account Information
Reporting
Data Exchange
Home
Contact Us
Training
r-t
Card Account Summary
s.17(1), 17(4)(e.1)
Account Number:
Account Name:
BRIAN BOTTERJLL
Billing Cycle Close Date:! 03!~~013
Search
C:) Open Account
!+1 Search Criteria
1-J Transaction List
Records 1 - 5 of 5
Chee~ All Shown
Unch eek All Shown
Citv/State
Amount
--
Net Amount
National Tax
Rei:iional Tax
Detail
Purchase ID
"'
Select Status Trans

Date
Postins:i
Date
Merchant
>-0
0
0
D
0
03/14
AIR CANADA 0142118827666 AIRCANADA.COM. MB
$37.80
$36.00
li1J>
(M--
1801.7420.J
03/14
A!R CANADA 0142118827666 AIRCANADA.COM, MB
$637.86
$608.77
$29.09 /
$0.00
@.1
tf;'r
.1mLLill.Q/
$17.45 /
$0.00
li1J>
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1023.7420 /
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"'
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03/12
QQl11.
m.ill. 03/14
03/12
03/14
m.t.Q2 03107
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WESTJET
CALGARY, AB
$455.53
$438.08
WESTJET
CALGARY, AB
$33.90
$32.40
IMPARK00020308A
EDMONTON, AB
$5.00
$4.76
s1.ao/ so.oo
$1.50~ $0.00
$0.24
$0.00
'"'
00000000000000000
Accounting Code
/j
@, Trans DetaU Level
Uncheck All Shown
Records 1 - 5 of 5
Reallocate
Mass Reallocate
All of f!llJserving jlOU"

@2013 U.S. Bancorp
- https ://access.usbank.com/cpsApp IIAxo!ComServlet
R041.20h12.2
col 9
03-27-201310:32:32 CDT
3/27/2013
"
I
{.

AGENT NAME:
STRATHCONA COUNTY
CREDIT LIMIT:
.00
CORPORATE BILL:
DETAIL - NOT TO BE USED FOR PAYMENT REMITTANCE
CARD HOLDER NAME:
BOTTERILL BRIAN
ACCOUNT NUMBER:
s.17(1),
POST DT
MANAGEMENT
TRAN DT
MERCH NAME
MER CH
CITY
17(4)(e.1)
MER CH
PROV
ST
()
APPROVAL~= --z_ ~-hATE 7~ JJ,U\.)/0

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~
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AMOUNT
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NAT.
AMT
TAX
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.--
acd~f jX37Yl IYJ&j ;?~3
SCANNED
PAGE
133
FRGN
CUR

AGENT NAME:
STRATHCONA COUNTY
CREDIT LIMIT:
,00
CORPORATE BILL:
CARD HOLDER NAME:
BOTTERILL BRIAN
ACCOUNT NUM:BER:
s.17(1),
POST DT
TRAN DT
MERCH NAME
MERCH
CITY
03/19/13
03/18/13
IMPARK00020281A
EDMONTON
lQ2;:i.:rH.!S
03/20/13
1823. '14Z6
. 03/20/13
!O:e!3,
03/19/13
AB
fiecci.pl 1
N
N
IMPARK00020281A
EDMONTON
AB
Pi<z:C:e.Lpl
&
EDMONTON
AB
flece,l_pl 0
EDMONTON
AB
Piece.A.pl 4
1001. '14&0
03/19/13
IMPARK00020281A
1Bo1. '74&0
03/20/13
IMPARK00020281A
1001. '14&0
nl~S
04/03/13
F
E
ST
I Soi 'l-40.0
;i,.g.;:ia. 'Y-I2e
03/21/13
17(4)(e.1)
MER CH
PROV
04/02/13
IMPARK00020281A
EDMONTON
AB
f'ieccipL S
WINNIPEG
MB
Pie.cci..pl lo
1023. 7420 v'

04/04/13
04/03/13
N
AIR
CANADA
01421188
1023. 7420
APPLE ONLINE STORE
04/12/13
04/11/13
i:82;:!, 9 H!8
\ffi"",,. '1'15~
04/12/13
04/11/13
1923. 7428
APPLE ONLINE STORE
Io::;t::, .. 'l 'I Bci..
TOTAL PURCHASES/CASH ADVANCES/CREDITS

CARDHOLDER APPROVAL
800-676-277 ON
l'\w_if::l 'J
~[cilp-\_
s.17(1), 17(4)(e.1)
~~ATE
Mmi&1 1~
PAGE
$10.00~00
$.00
$20.00
0.60
$.00
$.00 0:-00
$5.00
$.00
$.00~0
$10.00
$.00
$.00~0
$15,00
$.00
$.oo
yoo
-$37.80 v$.OO
$.oo ~o
$19.95
$.00
'J
ALLC
AMT
800-676-277 ON
AMOUNT
$00~
$76.65
$.00
$.00
$.00
$118.80
$.00
NAT,
REG.
FRGN
TAX
TAX
CUR
$.48/
$.00
$.00
$.00
$.00
$.00
$.95/
$.00
$.00
$.00
$.00
$.00
$.24\/'
$.00
$.00
$.00
$.00
$.00
$.48/
$.00
$.00
$.00
$.00
$.00
$.11V
$.00
$.00
$.00
$.00
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~1.60
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$.00
$.00
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134
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dlCLLD C~e_rence
riRI. u1)020281 A
1"131 97 STREET
olJI' UNTON , AB T5,J4C3
7804201976
il 10: 871598801'.'
SALE
s.17(1), 17(4)(e.1)
EIHR'I METHOD: CH
13:51 ,,
:8/13
000017
APPR GOOE: 0424

BATCH~:
00(12
REF I: )
$10.l
INT
PIN VERIFIED BY CARD ISSUER

ARDHOLDER AGREES 10 PAY ABOVE
O!Al AMOUNT IN ACCORDANCE WITH
CARO ISSUER'S AGREEMEl1l
HANT AGREEMENT If CREDIT VOUCHER!
EW
' ('OP\' fOR STATEMEIH
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COME AGAIN
1+'F'kOVED
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000000011 OI 0
.00008000
\to\
135
AJJ1 DC ~trence,
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I MPARl<00020281 A
WJ 31 97 STREET
EDMONTON, AB T5J4C
7804201976
::.: , ..ji;S9880127
TERM 10
SALE
s.17(1), 17(4)(e.1)
EH TRY METHOD:
19/13
000021
130E
APPR CODE: C
BATCH ft: C
REF ft
$2!
PIll VERIFIED BY CARO 1ISIJER
CARDHOLOER AGREES TO PAY ABOVE
TOTAL AHO!INT IN ACCORDANCE WITI
CARO ISSUER'S AGREEMEll!
RCHAN! AGREEMEll! Ir CREDI r vouc
RETAIN THIS COPY FDR STATEMEIH
VERIFICATION
CARDHOLDER COPY
APPROVED
CATIDN LABEL: VISA CREDIT

A00000000310 I0
..... 00 00 00 80 00
136
''
AAt0 DC Co~ ~ren (<G

IMPARK00020281A
10131 97 STREET
EDMONTON, AB TSJ4C'.
7804201976
;HAii! IQ: 87169880127
TERH ID: .
SALE
s.17(1), 17(4)(e.1)
EIHRY HETHOO:
/'I 9/13
H:
000025
18: 11 :
APPR CODE: 04:

BAICH H: 001
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Pill VERIFIED BY C;F:D t;':UER

CAROHOLDER AGREES JI) p,: ,BQ:[
TOTAL AMOUNT IN ACCDRDAl/il WITH
;RCHAllT AGREEMEllT IF CREQ 1T VOUCHEf
RETAii! THIS COPY FOR SffilEHEllT
VERIFICATION
CARDHOLOER COPY
APPROVED
'CAllOll LABEL: VISA CREDIT
AOOOOOOOOJIOIO
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137
A_ f\. MD
Co~ cre,ncc
~illlilJ Cu~venc\'
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IMPARK00020281A
10131 97 STREET
EDMOHTOH, AB TS.J4C
/8042019'76
SALE
s.17(1), 17(4)(e.1)
EilfR\' :1ETHOD:
12:!::.t
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BHTCH H: 0
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$1(
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:<R[!tlDLDER hGRlE) TD Pfi'I fiBO<JE
TOTAL HMOLlNT Ill ACCORDAtlCE l~JH
GHRO 1;surn1 AGREEl!Elll
itH(HHn AGREEr:ENT !F CREQIT !.JOUU
REfAlll THIS COP'! FOR \THTEllEIH
\IERlfii:ATIOll
.iCflTIDll LR8EI.: VISA CREDIT

. .'' (/i ~:,_
\tu\
138
Strathcona
County

Financial Services
Phone 780-4848288 Fax 780-464-8170
If a duplicate receipt cannot be obtained, the employee I cardhoider must submit this
Card harder-last name

Deparbnent
Date of purchase
At:JLL & l ~
Ed'Tf'Onlon_ ~e~
A.d::!re0~ ) d"t:llD C~ <2rence Cen.lfe.
Parhlnq recdpl
no-rE::
1-'l&o
\m\J:)lll->
i~.m
my
f:Jr1a.1L.
.
D_escrlpUon of goods/servrces purchased
tile.
1m:::..
Elec.led ~aali::::i
Card number
Amount
Card holder-ffrstname
E::'Dtl..e.( LLL
?
~
~O(
\2Je,c~ 'IN...:::p\ClC e d
b~
Drandy Dolton~.
-1.::::

tf)at the goods and/or services purchased were solely for Strathcona County
any other source.
Date
Name
~ d-j,~/<3
Date
'

TAS 13084/A
139
Strathcona
Counfy

Phone 780-4648288 Fax 7804648170
Financial Services
Card holder-first name
Cardholder-lastname ~(iJj_
Department
b-'1ClfL.
EllZ.c-Led 0~~1dal~
Card number
Amount
A.1r Cnno.do...
Date of purchase
<CJl.i&>)
D.escrlpUon of goods/services purchased
no re_celpl 1~e.d .
A_l_r
Oil-
earaffi
(Ori_\ Lr rrn<?-d wl_l\'l_
(re.d CL
Ror
.2ieo:L &le.CJ..)OL
bcof'\in9 oJiachd

tf)at the goods and/or services purchased were solely fOr Strathcona County
any other source.
Date
~
Authorizing Signature
Ph
'JC)/~Kl
-D-at-~e--r'+---)~
Attach this form to the updated Cardhoider Statement Report

TAS 13084/A
140
Page2 of4
Request an upgrade
Flight Arrivals & Departures - check online if my flight is on time.
*Can my bookina be changed online?
Flight Itinerary
To
Flight
From
AC233
Edmonton,
Edmonton Int'I
(VEG)
Thu 30-May 2013

06:20
AC162
AC690
1: J
Vancouver,
Vancouver Int'I
(YVR)
Sat 01-Jun 2013

23: 15 - Terminal
M
Toronto,
Pearson Int'I
(YYZ)
Sun 02-Jun 2013
08:00 - Terminal 1
Duration
lhr34
Tango,
E
8hr43
Flex, L
Vancouver,
Vancouver Int'I
(YVR)
Thu 30-May 2013

06:54 -Terminal
M
Toronto,
Pearson Int'I
(YYZ)
Sun 02-Jun 2013
06:44 - Terminal 1
St Johns (YYT)
Sun 02-Jun 2013
Aircralt
Fare
Type
Stops
Meal
itlj1 :., F
Flex, L
12:28
F: Food for purchase onboard All Onboard Cafe purchases made on board Air Canada flights are
payable only with Visa, MasterCard and American Express credit
cards.
Payment Card:
Seat Selection:
s.17(1), 17(4)(g)(i)
Meal Preference :
None
Special Needs:
None
s.17(1), 17(4)(e.1)
AC162 14C (Preferred) Paid , AC690 12C (Preferred) Paid
Purchase Summary
Promotion Code: FN9X29V1 - Air Canada Meetings and Conventions
Fare Summary
Adult
.~.~~:'.erig_~.~..!Y..E.~....
.~~~.~.~.-~...=..~.~!!~'..~. (!.~.~fit?.. }._~.. -~.~-~~?~.~-~ . ~.?~~- . ~?~..~P.P.1.Y..

..~!.!!.~~ . ~. .:..'!::.!:.~~:..:. .L.'...r.~~.. t. ~. 9..i.~.~?..~.~~..~P..l?.~~-:.9....,.
129.00
372.60
41.00
Surcharges
Taxes, Fees and Charges
..~~n~d~..~.~'...8.?.~..~.~H:..?.Y.~.m.:~~.. ~:::........................,.......... ,......- .....................~
. .'3!00.0;}
.c:ana.da .c:;o~~s. a.~.~...~.e.r.~.i.~.~.~ .. :i:~.x.. Cc:;:i:t~.~! . 11..~.goo~:.~.~.8..?
<ca.n.a~a 1:1~rfT1~~i~".~~a1e.:; T.a.~
(c:;syris:i: f'.lQ0,09.:?2.~! f{T.gQQ~L
_(:.ir !.~~.:'.".~!.~~:.:'. ..?..~.~.~E.~~.Y. . ~.~~!:8.~.J.~!.~.':';:) ...
.!.~~~L~_i!.!.~:.:. ~.~~--~-~~~~...~-~~?.~~"?.P..~.~?.~:'...~E~.~ . P~~-~-~.~Q::..?.......
Q.P.!!Q~-~-...-......
..
1'-..-:
. .....................-... .
Flight 2: Advance Seat Selection (Preferred)
49.00
29.09
2.92
14.25
637.86
. ................._....,.-......
36.00
tf
1_.s_o_
c_~!!.~.~~ .. ~~-~~~--~nd Services Tax (GST/HST #10009-2287 RT0001) _ _ _ _
675.66
141
Page 1 of4
Begin fo1warded message:

Subject: Air Canada - 30-May: Edmonton - Vancouver... (booking ref:
LJ72SE) - seat selected
Date: 12 March, 2013 1:18:06 AM MDT
s.17(1)
To:
******PLEASE DO NOT REPLY TO THIS E-MAIL******
AIR CANADA@!)
Itinerary/Receipt
Your booking is confirmed. Please print/retain this page
for your financial records (e.g. for taxation, expense claim or
payment card reconciliation purposes). We thank you for
board.
Scan th!5 barcode to

check ln at any
Air caoar1a check Jn kiosk.
Hotels in Vancouver
From (per night)
From (per night)
$147
From (per night)
CAD
ii
Why book your hotel stay
atajrcanada.com?
Lowest
price guaranteed
Aeroplan Mile offer
exclusive toaircanada.com
The Listel Hotel:
Century Plaza Hotel

and Spa:
Coast Coal' Harbour
More Hotel Offers
l:lolfil;.
****"
****';
***" \
lltJJ ~ant travel insurance? Protect yourself and your family against unforeseen circumstances.
!r:)I Need a car in Vancouver? Great rates and additional Aeroplan Miles. AV/S
l~I Lool<ing for ground transportation or attractions?
Booking Information
Booking Reference: j
LI72SE
Customer Care
Air Canada
1-888-247-2262
Electronic Ticketing confirmed. This is your official
itinerary /receipt.
Flight Arrivals and

Departures
1-888-422-7533
Main Contact:
Mr Brian Botterill
s.17(1)
Mobile:
At destination:
s.17(1)
s.17(1)
Online Services
142
s.17(1)
Non-Responsive
s.17(1)
s
.
1
7
(
1
)
,
1
7
(
4
)
(
e
.
1
)
Non-Responsive
143
G.S.T. Registration No. I N de T.P.S.

R100236199
Customer Purchase Order No.

N du bon de commande du client
Customer Number
N du client
907326
s.17(1)
Ref. No. I N de reference
No.(Sales Order)
(Commande De Vente)
2442038440
4236364935
Terms I Termes
Ref. Date
de reference
04/11/13
Credit Card
Item Product Product Description

Tax Total Total Unit Extended
Art- Number Description de produit
Taxe Ordered Shipped Price Price
icle N de
Comm- Total Prix Prix
Produit
andes Livres Unitaire Total
001 ME291ZM/A LIGHTNING TO USB CABLE (0.5 G 1

002 MC556LL/B APPLE 85W MAGSAFE POWER ADAP G
Subtotal
Somme partielle
1
1
19.00
19.00
1 73.00
73.00
92.00
G.S.T. I H.S.T.
T.P.S. I T.V.H.
4.60
P.S.T. I Q.S.T
T.V.P. I T.V.Q
0.00
Insurance
Assurance
Shipping
Frais de livraison
TOTAL CAD
96.60
s.17(1),
17(4)(e.1)
has been charged
Your Visa
19.95
2
144
s.17(1),
17(4)(e.1)
Your Visa
has been charged $
' For a total of*********$
76.65
96.60
Questions? Call 1-800-676-2775 Mon-Fri 5 am-8pm, Sat-Sun 7 am-4pm PT
Contact
Salesperson
Entered
Agent de ventes
Contracte
Date d'inscription
C2
CORP EPP
04/10/13
Ship Date I Date d'expedition
04/11113
Routing I Achemeniment
Shipped From I Point d'expedition:

FIG Distribution Center
Elk Grove, Ca 95758
Please Retain This Invoice For Your Records.

Veuillez Garder Cette Facture Pour Vos Dossiers.
Please See Below For Terms And Conditions Pertaining To This Order.
Veuillez Voir Au-Dessous De Pour Les Termes Et Les Conditions Tels Qu'ils
S'appliquent A Cette Commande.
Apple Canada, Inc.

ORIGINAL INVOICE I FACTURE ORlGINALE
TERMS & CONDITIONS OF SALE

SALES & REFUND POLICY: As with any shopping experience, there are terms and
conditions that apply to transactions at an Apple Canada Inc. store
("Apple Store"). By placing an order or making a purchase at an Apple Store, you
agree to the terms set forth below along with Apple's Privacy Policy and Terms of
Use found at http://store.apple.com/ca.
Returns: For complete details on how to return product purchased at the Apple
Store, please visit the Returns & Refunds policy at
http://store.apple.com/ca/help/retums refund.
For iPhones, you may return your undamaged iPhone with its included
3
145
accessories within 30 days of purchase for a full refund. Returning

your iPhone may not automatically cancel or reset your wireless
account; you are responsible for your wireless service agreement and
for any applicable fees associated with your wireless account. Please
contact your provider for more information.
For any other product, simply return it with the original receipt (or
gift receipt) and original packaging within 14 days of the date you
receive the product. If the item is returned within this timeframe,
we'll exchange it or offer a refund based upon the original payment
method. For returns to an Apple Retail Store for cash, cash
equivalent, and check transactions over $250, Apple will mail a refund
check to you within 10 business days. Please note that:
- Products can be returned only in the country in which they were
original! y purchased.
- The following products are not eligible for return: electronic
software downloads, subscriptions to the Software-Up-To-Date
program, and any Apple Developer Connection products.
- Opened software cannot be returned if it contained a seal with
the software license on the outside of the package and you could
read the software license before opening its packaging.
- As an exception, you may return Apple-branded software if you
do not agree to the licensing terms; however, you may not retain
or otherwise use any copies of returned software.
- For AppleCare products, please visit
http://www.apple.com/legal/applecare/appgeos.html for your
cancellation and refund rights.
iPhone Purchase: The purchase and use of an iPhone is subject to terms and
conditions found at: http://www.apple.com/legal/sla and
http://www.apple.com/legal/warrantv/. In addition, by purchasing an iPhone, you
expressly acknowledge that: A wireless service plan is required to activate all
iPhone features, including iPod features. Making unauthorized modifications to
the software on an iPhone violates the iPhone software license agreement. Should
you be unable to use your iPhone due to an unauthmized software modification,
its repair will not be covered under warranty. Apple may, at its sole
discretion, refuse or cancel any order and limit order quantity. Apple may
require additional qualifying information p1ior to accepting or processing any
order.
Wireless Services: Some Apple products utilize services that may incur extra
costs and are governed by the terms of a separate agreement between you and your
selected wireless service provider.
Pricing and Price Reductions/Corrections: With regards to pricing, Apple
reserves the right to change prices for products displayed at/on the Apple Store
at any time, and to correct pricing errors that may inadvertently occur. Should
Apple reduce its price on any Apple-branded product within 14 calendar days fromt
he date you receive your product, feel free to visit an Apple Retail Store or
contact the Apple Contact Center at 1-800-676-2775 to request a refund or credit
of the difference between the price you were charged and the current selling
price. To receive the refund or credit you must contact Apple within 14 calendar
4
146
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s.17(1), 17(4)(e.1)
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s.17(1), 17(4)(e.1)
(i)
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Account Name:
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..
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Ch!,\l:k All hown [ !lnch~ck All SMwo
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'!>
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City/State
,. 0
Net Amount National Tax Re.gional Tax Detail
04/12
APPLE ONLINE STORE
800-676-2775, ON
$76.65
$73.00
$3.65 /
$0.00
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APPLE ONLlNE STORE
800-676-27-75, ON
$19.95
$19.00
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AIR CANADA 0142118827666 WINNIPEG, MB
537.60 CR
$36.00
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$15.00
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https://access.usbank.com/cpsAppl/Axo!ComServlet
R042.00b33.0
col 8
04-29-201312:22:16 CDT
4/29/2013
STATBMENT DATE~ 2013/05/16

AGENT NAME i
STRATHCONA COUNTY
CORPORATE ACCOUNT NUMBER: ++++****00008937
CREDIT LIMIT:
.00
CORPORATE SILL:
DETAIL - NOT TO BE USED FOR PAYME"I"'
CARD HOLDER NAME:
BOTTERILL BRIAN
ACCOUNT NUMBER:
llRMT'M'Jl.f'R
s.17(1), 17(4)(e.1)
POST DT
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MBRCH NAME

CARDHOLDER
MAl..GBMENT
MER CH
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CITY
F
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AMOUNT
AI.LC
AMT
$467.05
$.00
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TAX
REG.
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CUR
TAX
s.17(1), 17(4)(e.1)
APPROVAL~"?
APPRO~
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DATE
&
$21. 48
$15. 96
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148
"
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STATEMENT DATE, 2013/05/16

AGENT
NAME~
STRATHCONA COUNTY
CREDIT LIMIT:
CORPORATE BILL:
CARD HOLDER NAME:
-,,!
POST OT
TRAN OT
'04/30/13
04/28/13
DETAIL
,00
NOT TO BE USED FOR PAYMENT REMITTANCE
BOTTERILL BRIAN
s.17(1), 17(4)(e.1)
ACCOUNT NUMBER:
MER CH
MER CH
CITY
PROV
ST
F
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RED ARROW EXPRESS LT
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AB
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05/01/13
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/05/13/13
05/lJ/i.
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05/09/13
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EDMONTON
AB
05/10/13
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CALGARY
AB
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CALGARY
AB
1023. '7420
PAGE
$.00
$20,00.
$20.00
$.00
$10,00
TAX
$3.52~$.00
$.OO
$,95
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149
"f/ I
'Brandy Bolianatz
Brian Botterill
Sunday, April 28, 2013 9:11 PM
plans@tripit.com; Brandy Bolianatz
FW: Invoice
From:
Sent:
To:
Subject:
From: Reservations [itinerary@redarrow.ca]
Sent: Sunday, April 28, 2013 9:09 PM

To: Brian Botterill
Subject: Invoice
Invoice
Date: 2013-04-28
B/UTo:
You can roaoh usal:
Website User
. Order#
II
Ordered
II
Customer/I
I P.o.11
Group Name
II
Departing
II
Returning
II
Sales Rep
II
Sates Agent
r=1=05=3=9=11==;ll;:==2=01=3=-0=4=~=8==;l''========~~============l:2:0:13~-=o5:-~10::1=1:2:0:13:-=o5:-~10::1=::::::::1::w=:eb:s:i1e::us:e:r=
s.17(1), 17(4)
(g)(i)
Travellers:
Botterill/Brian
Llp_ro"'d"'u-'-ct'---_-'l._D~e_ta~ils_ _ _ _ _~~~---~----~-~--'lburation
ECEXP 12:30
Departs: Edmonton (Best Western Cedar Park Inn) 2013-05-10 at 12:45
Assigned to: 02A Arrives: Calgary (Calgary Ticket Office) 2013-05-10 at 15:50
Payments Received:
loate
2013-04-28
llPrice Basis llo1yllEach
3 hrs 5 mins Adult
Base Price:
II From
Brian Botterill
IIAmount
llReference
Visa
s.17(1), 17(4)(e.1)
74.00 CAD
Discounts:
Service Charges:
GST
Invoice Total:
Received:
Balance:
UBilled
70.48
74.00
70.48 CAD
0.00 CAD
O.OOCAD (
3.52 CAD
74.00 CAD
74.00 CAD
0.00 CAD
TERMS: DUE UPON RECEIPT

Red Arrow reserves the right to conduct baggage checks at any time.
When travelling with Red Arrow you may be asked for ID at any time. **********
GST# BN139981476
CORPORATE BILLING ACCOUNTS - PLEASE PAY OFF OF YOUR MONTHLY STATEMENT & NOT OFF OF
INDIVIDUAL INVOICES. PLEASE REMIT PAYMENT TO THE ADDRESS LISTED ON YOUR STATEMENT. THANK
YOU.
IF YOU WISH TO MAKE ANY CHANGES TO THIS RESERVATION - time change, date change, or cancel
for a full refund - we require 3 hours notice prior to P.M. departures and a half hour
1
150
notice prior to A.M. departures. Wheelchair reservations & cancelation to travel bookings
during our Christmas Blackout period (December 13, 2012 to January 3, 2013) require 24
hours notice. Failure to provide proper notice of time change or cancellation, and/or
failure to arrive on time for departure will result in forfeiture of funds paid and the
ability to get a refund. If you wish to.change or cancel your booking, please contact our
Central Reservation line at 1-800-232-1958 Thank you for choosing Red Arrow.
Our Core Values: Safety I Customer Service I Resourcefulness I Integrity I Positive
Attitude I Team Work I Loyalty I Accountability I Respect I Dedication
151
I MPARl<000202B1 A
10131 97 STREET
DMOHTOH, AB TSJ4C3
7804201976
TERM 10: 00
SALE
s.17(1), 17(4)(e.1)
ENTRY METHOD: CH I
'9/13
000015
17:00:1
APPR CODE: OOSIS

BATCH U: 0002~
REF U: 01
AMOUHT
Ii
ii I
$20. 00
PIM VERIFIED BY CARD lllUER

CARDHDLDER AGREES TO f'AY R8011E
TOTAL AMOUNT IH ACCORDAiiCE WI TH
CARO ISSUER'S AGREEMENT
<MERCHAllT AGREEllEllT If CREDI 1 VOUCHER)
RE!Alll !HIS COPY FOR STATEMENT
VERIFICATION
CAROHOLDER COPY
APPRmJED
RPPLICA!ION LABEL: VISA CREDI!

AID: A0000000031010
!UR: 00 00 00 80 DO
!SI: fB(O
.i
152
'- 2 .
f7::;
Departures
1-888-422-7533
. itinerary/receipt.
Main c;:ontac.t:
Mr Brian Botterill
Mobile
s.17(1)
Online Services
Flight Arrivals & Departures - check online if my flight is on time.
* Can
my booking be changed online?
Fli9ht Itinerar}'.
Flight
From
To
AC8166
Calgary
(YYC)
Sun 12-May
2013
23:30
Edmonton, Edmo.nton
Int'I (VEG)
Mon 13-May 2013
00:20
Stops
Duration
Aircraft
Fare
Type
Ohr50
DH4
Flex, S
Meal
Operated by:
Air Canada Express - Jazz
1: Mr Brian Botterill : Ad.ult (16+ ), Ticket Number: 0142120596882
Payment Card:
Seat Selection:
s.17(1), 17(4)(g)(i)
Meal Preference :
s.17(1), 17(4)(e.1)
Special Needs:
None
None
None
Purchase Summary
Fare Summary
~as~engt>r Type
Air Transportation Charges
Adult
194.00
Departing Flight - Flex

Surcharges
12.00

~~~acja ;"'ir9?rt 1111pr?~"111ent ~e"
Canada Goods and Services Tax (GST/HST
#l0.0_09~_2287
RTOOOl)
Air Travellers Security Char9_ej_llTSC)
30. 00
12.16
7 .12
Total airf_are an.d taxes before_9ptions (per passenger)
255.28
.~.u111.~er_o_fp~s.s"n.2"r~ .
Travel Insurance (declined)
1
0.00
$255.28
Payment Information
s.17(1), 17(4)(e.1)
Credit/Debit Card
Air Canada: $255.28 (Airfare - per ticket)
153
Brandy Bolianatz
Brian Botterill
Sunday, April 28, 2013 9:11 PM
plans@tripit.com; Brandy Bolianatz
FW: Air Canada - 12-May: Calgary - Edmonton (booking ref: PTEWFZ)
From:
Sent:
To:
Subject:
From: Air Canada [confirmation@aircanada.ca]

Sent: Sunday, April 28, 2013 9:10 PM
To: Brian Botterill
Subject: Air Canada - 12-May: Calgary - Edmonton (booking ref: PTEWFZ)
****** PLEASE DO NOT REPLY TO THIS E-MAIL******
AiR CANADA~
Itinerary/Receipt
for your financial records (e.g. for taxation, expense claim
or payment card reconciliation purposes). We thank you for Scan this barcode to
choosing Air Canada and look forward to welcoming you on check In at any
board.
Air Canada check in
kiosk.
Hotels in Edmonton
From (per night)
From (per night)
From (per night)

CAD
Why book your hotel stay at

aircanada.com?
Lowest price guaranteed

Aeroplan Mile offer
exclusive to
aircanada.com
Coast Edmonton
Plaza Hotel:
***
Delta Edmonton
Centre Suite Hotel:
***
Ramada
Conference Centre
Edmonton:
***
Access your travel planner

Find weather reports, guidebooks, maps, information on travel gear and much more to help you plan your trip.
ltJI Want travel insurance? Protect yourself and your family against unforeseen circumstances.
l_~I Need a car in Edmonton? Great rates and additional Aeroplan Miles. AV/$
f:!y4g~
/,'
Booking Information
Bookin~ ~ef~r~n~~:,J
,Customer Care
PTEWFZ
Air Canada
1-888-247-2262
Flight Arrivals and

1
154
Ticketnumber(s): 0142120596882
Fare Rules
Departing Flight Calgary (YYC) To Edmonton (YEG) - Flex
Changes:
o Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus
applicable taxes and any additional fare difference. Changes can be made up to 2 hours
prior to departure.
o Airport same-day changes (subject to availability) are permitted at a flat fee of $75
CAD/USD per direction, per passenger. Same-day flights only.
o Same-day standby is available only to passengers travelling on a flight between Toronto
and Montreal or Ottawa (connecting flights excluded), as well as to passengers travelling
between Toronto Pearson (YYZ) and LaGuardia (LGA), John F. Kennedy (JFK) and Newark
(EWR) airports.
Cancellations:
o
o
o
Tickets are non-refundable and non-transferable.

Cancellations can be made up to 45 minutes prior to departure.
Provided the original booking is cancelled prior to the original flight departure, the value of
the unused ticket can be applied within a one year period from date of issue of the original
tickets to the value of a new ticket subject to the change fee per direction, per passenger,
plus applicable taxes and any additional fare difference, subject to availability and advance
purchase requirements. The new outbound travel date must commence within a one year
period from the original date of ticket issuance. If the fare for the new journey is lower, any
residual amount will be forfeited.
(operated by Jazz), subject to availability.
Flights operated by Air Canada: earn 100% Aeroplan Miles (Altitude Qualifying Miles)
Please review this itinerary/receipt and, should you have any questions, please call 1-888-247-2262
within 24 hours of receipt.
Before You Go: A 'To-Do' List
Baggage Policy
Carry-on baggage [ Checked baggage
~ Reduce your carbon footprint!

~ Offset now j Learn more
155
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GST# R128599776
Edmonton Airports
Can-TSJ 2T2 Edmonton
Tax CodeCA5%
P3 North E 09/05/13 19:48

Receipt 009028
Short-term parking tkt

HL - No. 085559
09/05/13 17:23 09/05/13 19:52 Period Od2h30'
(Tax)
$16. 25
$16.25
Total
Payment Received
VISA
$16.25
s.17(1), 17(4)(e.1)
Merch:82005340013
Auth:096156
Type: Swiped
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159
lANSACTION RECEIPT
:hecker /Ye 11 ot Cabs

16 Meridian Road SE
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$COO. 00
$ 0.99
FL+EX+TAX:
$ 20. 90
$ 3.25
:OUNT:
$000.00
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$ 24. 15
, ATURE:
---------
160
Best Copy Available
THANK YOU FOR VISITING

MODERN IRISH PUB
CEILIS
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T SvrCk: 26 6:23p 05/11/:,
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161
Page 1 of 1
162

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BRIAN BOITERILL
Card Account Numbu
s.17(1), 17(4)(e.1)
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!-I Card Account Summary
Ill
Account Number:
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!l Date
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Date
Merchant
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,. 0
NetAmount NationalTax
RegionalTax
Detail
i!t.J.
Purchase!D
"
Accounting Code
.QLU
05/13
CEILl'S ON 7TH LTD
CALGARY, AB
$19.03
$18.24
$0.79/
$0.00
(61-
1023.7420 /
[J
.QL1Q
05/13
CHECKER CABS LTD
CALGARY, AB
$24.15
$23.16
$0.00
(ii?
1023.7420 /
Cl
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05109
05/13
EDMONTON, AB
$16.25
$15.48
$0.99/
$0.77/
05112
05113
SUBWAY# 24509
CALGARY, AB
$6.34
$7.94
$0.40 /
$0.00
Q{QI
05107
IMPARK00020125A
EDMONTON, AB
$10.00
$9.52
$0.48/
$0.00
00000000000000000
05101
00000000000000000
Cl
Cl
Cl
Cl
Cl
@
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05/02
IMPARK00020281A
EDMONTON, AB
$20.00
$19.05
$0.95 /
$0.00
IMPARK00020281A
EDMONTON, AB
$20.00
$19.05
$0.95/
$0.00
05101
AIR CANADA 0142120596882 AIRCANADA.COM, MB
$255.28
$243.12
$12.16/
$0.00
@>
04/29
04/30
IMPARK00020281A
EDMONTON, AB
$20.00
$19.05
$0.95/
$0.00
04/30
RED ARROW EXPRESS LTD
CALGARY, AB
$74.00
$70.48
$3.52L_
$0.00
,@
1023.7420 /
4403
1023.7420
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1023.7420/
00000000000000000
1023.7420 /
@00000000000000000
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1023.7212 /
1023.7420 /
1023.7420/
~~
Trans Dela~ Level
Unch eek All Shown
Records1-10of10
Reallocate
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R042.00t>33,0
col2
05-29-201310:37:10COT
https://access.usbank.corn/cpsAppl/Axo!ComServlet
512912013

AGENT NAME:
STRATHCONA COUNTY
CREDIT LIMIT:
.00
CORPORATE BILL:
CARD HOLDER NAME:
BOTTERILL BRIAN
ACCOUNT NUMBER:
s.17(1), 17(4)(e.1)
POST DT
TRAN DT
MERCH NAME
MER CH
CITY
/06/06/13
06/02/13
CITY WIDE TAXI #52
ST JOHNS
MER CH
PROV
ST
NL
1023.7420
06/06/13
06/05/13
TIM HORTONS #2905#
05/31/13
MA.CLURES CAB
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VANCOUVER
BC /f
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06/07/13
06/01/13
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1023. 7420
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06/05/13
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06/10/13
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06/12/13
STAPLES STORE #119
ST. JOHN'S
NL/I/fl
SHERWOOD PA AB it
;1
7 74J
hoo
$.00
$.00
s.17(1), 17(4)(e.1)
PAGE
AMT
I.~::,
$1.1/$.oo
$.00
$ 00
$5.86
A.oo
$.00
$.00
$30.00
,r(oo
$.00
$.00
0.@1
$.00
$66.50
~00
$.00
$.00
$.00
REG.
FRGN
TAX
CUR
$.00
$.00
$.oo
~o
$ ...,,.32
$.00
$.00
$.00
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/$.00
$ .-'!
$.00
$.00
$.00
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$:l:-:-8-7
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$24.2s/$.oo
NAT.
TAX
1.0l4 $ 1 - - /
$42.56/$.oo
1023.7420
,/ 06/13/13
$32.20
1023. 7420
06/11/13
Ill 23. )'f;;li)
ioz3. ,,,._ I ifO I . 1

,/06/10/13
AMOUNT
1023.7420
/o6/06/13
ALLC
F
E
$.00
$.00
$.00
$.00
/$.oo
$.00
$.00
$.00
$.00
$..... /
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$.00
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$821.34
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$.00
$.00
$28. 46
-~. 00
$.00
$.00
$.00
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$.DO
$1,658.56
$.00
$141.82
$37.45
$.00
$.00
~-9 3.;.,~
.00
$.00
$.00
$.00
$.Oo
$ 1 . 3 6 / $.00
$.00
$.00
163

AGENT NAME:
STRATHCONA COUNTY
CREDIT LIMIT:
. 00
CORPORATE BILL:
CARD HOLDER NAME:
BQTTERILL BRIAN
ACCOUNT NUMBER:
s.17(1), 17(4)(e.1)
POST DT
/05/29/13
TRAN DT
MERCH NAME
MER CH
CITY
05/26/13
KELOWNA CABS 16
KELOWNA
MER CH
PROV
ST
4- I
BC
AMOUNT
$43.
AMT
06/03/13
1023. 7420
06/03/13
$7.86
$.00
1023. 7420
$.00
$.00
06/03/13
1023. 7420
06/03/13
N
N
/06/03/13
:l::023. 7420
I 06/03/13
~
/o6/03/13
05/30/13
YELLOW CAB CO LTD
VANCOUVER
ST JOIIlV'S
/Sol. 7</iZO
06/02/13
RELISH GOURMET BURGE
1023. 7420
06/04/13
1'~0
/06/05/13
06/02/1~ HYATT
1~01 1f:l.o 06/03/13
SUBWAY
REGE!iCY VANCOU
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VANCOUVEP
10:<..3,
BC T
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1'f-;;zo 4-S. ;;<s
ST JOHN'S
NL -tfjO
0.54
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$9.15~00
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$21.30 /$.oo
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1023. 7420
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1023.7420
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$' 00
$.00
$.00
$.00
164

AGENT NAME:
STRATHCONA COUNTY
CREDIT LIMIT:
.00
CORPORATE BILL:
DETAIL - NOT TO BE USED FOR PAYMEN~ RRMT~~AN~R
CARD HOLDER NAME:
BOTTERILL BRIAN
ACCOUNT NUMBER: s.17(1), 17(4)(e.1)
MER CH
PROV
ST
F
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PAGE
AMOUNT
ALLC
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165
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AC' 11_ we
CQ_'f-0u1->1_
f{_"-Lo cu.-1---11 I
ELOloltlA CABS 1116
H5 l<EITHLEV RD
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(250) 864-7404
IL
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$43.
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166
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Strathcona
County

Lost Receipt- Declaration
Flnanclal Services
Phone 780-4648288 Fax 780-4648170
Card hofder-la~~~--
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Department
Card hofder,&t name

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/)y:_{)::, A.I r-1 LIJ 5

Amount
Data of purchase
Jjjfl_o
D_escrlpUon of goods/services purchased
._/le;:
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I have lost:, or have never received, the above-noted original receipt
t!Jat the goods and/or services purchased were solely for Strathcona County
any other source.
Date
Authorizing Signature
TAS 13084/A
167
Strathcona
County

Phone 780-4648288 Fax 780-4648170
. Flnan7lal Services
Card holder-1t9~-< _;
,)CI,
Department
Card number
Ji
Card holder~rst name

. ,_ /:' j(/
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that the goods and/or services purchased were solely fcir Strathcona County
any other source.
Date

TAS 130B4/A
168
Strathcona
County

.Flnan~lal Services
Phone 780-4648288 Fax 780-464-8170
Oard holder-l'Z""o
.
Card ho/deffit name

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(-;_c:_C/cLJ
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Amount
u8u.L4 "/
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Date of
D_escrlpUon of goods/servrces purchased
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I have lost., or have never received, the above-noted origlnal re.ceipt
tlJat the goods and/or services purchased were solely for Strathcona County
i have not and will not use this Feceipt (if found) to claim reimbursement from
any other source.
~
Date
~Alh
.. s1gnaIure
u onzmg
--
A;iJ ?
Da
:::0 /-;)
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TAS13084/A
169
Strathcona
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c;;JCL-!J,te
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lTo
Data of purchase
~ .'.50 DO
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I ha".e lost, or have never received, the above-noted original receipt
that the goods and/or services purchased were solely for Strathcona County
I have not and will not use this weceipt (if found) to claim reimbursement from
any other source.
Date
c:~
.
Authorlzlng Signature

TAS13084/A
170
Best Copy Available
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
171
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s.17(1), 17(4)(e.1)
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$7.26
$2.80
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172
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'*******************************;
ST JOHNS - C3006
legrave Street
I'S, NL, A1C-1C9
09) 579-5743
11 J.IALDERGRAVf STREET
ST JOH/I'S. NL t'11.C1C9
70971JbP?06
*******************************;
~1.L
3 7:04 PM
Order #29749
1 DAY CASHIER
ffl &7399550011
ff,; f.n'
R<:f
le
********************************
s.17(1), 17(4)(e.1)
En!rY iiethoc
#62
lREAT ONE
; Chips/Dip
l. PEPPER
BTL DEPOSIT
9.4q
5.31
3.01
0.01
Taxable:
Non-Taxed:
17. 7~
O.Ob
---------
Sub-tota 1:
17 .8~
-1.0(
1 combo! Save 113c!:
---------
Pre- Tax Tota 1:

HST:
Total Due:
: Gard:
ty:
16.8;
2. E
---------
19.0
21.3C
2.24
1q
1(3
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: 000034
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I YOUR DAY!!!
1e line, order online!
Jl i shyou .ca
reLISH toonie when you order
!*
173
Vl'tC u10vvvcr.. 1 <J""!UJ-\f"'l.C
655 BURRARD STREET

VANCOUVER, BC V6C2R7
Tel: 1-604-683-1234
Fax: 1-604-689-3707
INFORMATION INVOICE
Payee
Membership
Brian Botterill
2001 Sherwood Dr
s.17(1), 17(4)(g)(i)
Confirmation No.
2244891901
Group Name
STRATHCONA COUNTY
Date
05-30-13
05-30-13
05-30-13
05-30-13
05-30-13
05-30-13
05-30-13
05-31-13
05-31-13
05-31-13
05-31-13
06-01-13
Room No.
0524
Arrival
05-30-13
Departure
06-01-13
Page No.
Folio Window
Folio
Description
Charges
Group Room
Internet Upgrade
Room G.S.T.
Room P.S_T
Destination Mktg Fee
Other G.S.T.
Other P.S.T.
Group Room
Room G.S.T.
Room P.S.T
Destination Mktg Fee
Visa
Credits
189.00
5.00 -/o;ZJ, /</-:2-<
9.57
19.15
[J ;i.,3, 7..f20
2.46
1
0.25 0_35
189.00
9.57
19.15
2.46
445.96 /
lq ,~I
Total
445.96
Balance
(445.96)
(0.00)
Guest Signature
I agree that my liability for this bill is not waived and I agree to be held
personally IJable in \he event that the Indicated person, company or
association fai!s to pay for any part or the full amount of these charges.
Thank you for choosing HYATT REGENCY VANCOUVER. Our goal Is to provide every
guest with an exceptional stay and we are Interested In hearing any comments you may have.
Please contact us through one of the following options.
I accept delivery of The Wall Street Journal M-F (Gold Passport,

Concierge, and VIP Rooms only). If refused, a refund of $1 will be
provided.
Customer Service number: 1-888-472-2870

customer Service email: Na.CustomerSeivice@Hyatlcom
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ST JOHN'S
s.17(1), 17(4)(e.1)
RD
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2013/06
ME
0933 20:25.
GEIPT HUMBER
30740099-001-083-05
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S.li.LE RECEIPT
llfo1
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Sai- ~iCh3S & Salads
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NL AlE 288
------------
RGHASE
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]Rt II 001)10"/3398 Reg-ID REG-MAIN

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CARDHOLOER COPY
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RETA 1N T
175
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CUSTOMER
TRANSACTION RECOR
:PURCHASE
NSACTION 11:
MINAL ID:
CH ID:
CH 11:
D TYPE:
16P4
16
00
s.17(1), 17(4)(e.1)
. DATE:
E:
E:
,~~
Amt:
Amt:
2013/0
1
$28_
$4_
AL:
$3
H II:
CE II:
09
00
l PROVED - THANK Y
. ' ... ' ......... .

BOTTERILL BRIAN
AGREE TO PAY ABO
. AL AMOUNT ACCORD
r ARD ISSUER AGREE
THANK YOU!
COME AGAIN
CITY WIDE TAXI
709-722-7777
176
Best Copy Available

Tin Hortons Store 2905
135 llater St
St. John's llF
A1C 1B6
om 000000000000000
5 1013 03:10 Pll
Trnnstt 378371
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fRAllSACTIOll RECORO
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Entry : l.tUr
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: $7 .14
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ID
006485
000136
101
13/06/05
15:20:01
APPROVED
.. , ITERlllG AUERIFIEO Piii. CAROHOLllfR
1;s ro PAY ISSUER SUCH fUTAL fl!
.. IOAllCE llJTll ISSUERS AOREEHEllT llITH
- lOLOER
;cation label: VISA CREOIT
A0000000031010
0000008000
C6AM10BEOC183BA
moo
Tim Hortons D2905

235 Water St.
St. John's NF
HSTD
-- -------Eaf In 7~
Order I
02a311
I Grilled Cheese Panini
Hiiltimin Panini Bread

Panini Combo C/B
I Iced !en Lenon
Deposit
Recycle fee Btl 300nl
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Honey Oip
.,
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Visa Ruth tt=006485

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Trans
'.i..friesdaY Juno 05,2013

~ tt I Reg. tt 2
rt was great seeing
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ynu!
Thanks tor YOLir visit!

Hou did '" do today?
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f!RCLURE'S
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I~ 75TH AUE UMICDUUER BC
GS!U 11145858
604-831-1111
d: 0008013651871970
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179
177-179 NEW GOWER A1C1K2

ST. JOHN Is
NL
d:;f:"~'l'++'k::t:*******************~
22143529
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'
PURCHASE
19:0
s.17(1), 17(4)(e.1)
Date ;
Card Type
:: BOTTER!LLIBRIAN
10000031010
VISA CR
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8:30 PM
'******************************;
RRN
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$37 ,(
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1:2 Gust 1
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# 1823
# 037139
# 838315869
19-4867
)5-2013
. ii
. 54047
bu, ..
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00 ) APPROVEDfHANK YOl
Taxable:
5.80
32.75
--~-------
Sub-tota 1:
HST:
32. 75
4.26
Total Due: 37.0
.. etain this copy for your

- - ..... ,.jc:.
180
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//('/IL (.(_jcLc_
CiST#
R12~1599776
Edmonton Airports
Tax CodeCA5%
jetset Exi 07/06/13 18:22
Receipt OS53BO
jsP - No. 037944

30/05/13 05:03 08/06/13 05:02 Period 9d0h0'
(Tax)
$66.50
Total
$66.50
Payment Received
\ITt:A
s.17(1), 17(4)(e.1)
Mercn:HLUU~j40013
Auth:054504
Type: Swiped
Sub Tota'l
Tax
5%
$66.50
I
$63.33
3.17
181
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II
CAROK0(0Efl iml 'Pi,HO THE-ISSUER. OF THE

CHAAUE CARO PRESF.llTEO ll~R<IWrH THE M\OU!!T
STATEC> HEREOll IN ACCOOOAllCE V~TH THE <S$UER'S
AGREEMENll~THTHECARDl-!?1-"E!.1.
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VIS.A
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TOTAL
C~N ~1
CAN
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182
/([)
/ozJ . 7,;.20
/-,. -
DELTA
Ca 111. (arLF'u..tL""-:
ST. JOHN'S
~IOTEl
(11 <J; .' 3S
AND CONfRENCI!: CENTRE
120 New Gower Street

St. John's, Newfoundland, A1 C 6K4
Tel: 709-739-6404 Fax: 709-570-1622
CANADIAN URBAN TRANSIT ASSOCIATION
Mr Brian Botterill
s.17(1)
10
0408
31q890
19
06-02-13
06-07-13
Room:
Folio No.:
Cashier:
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234.00
30.42
9.36
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821.34
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Brandy Bolianatz
From:
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Friday, August 23, 2013 12:33 PM
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Date: July 28, 2013 at 22:05:02 MDT
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Brandy Bolianatz
From:
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Sent from my iPhone
Date: July 28, 2013 at 22:05:02 MDT
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Brandy Bolianatz
From:
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Brian Botterill
Brandy Bolianatz
To:
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Sony this didn't work a
few days ago!
Sent from my iPhone


Date: July 28, 2013 at 22:05:02 MDT
To: <brian. botterill@strathcona.ca>

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+1 800 456 6086
+1 636 449 5702
211
Pagel ofl
U.S. "Bank Access Online
212
strathcona (County of)

Logout
Card Account Summarywith"'Transaction List
Account Admin!stratlon
Card Account ID: - -
Swllr:b Ar,,;m111\s
BRIAN BOTTERILL
s.17(1), 17(4)(e.1)
Trans List
Transaction Us!
Account Information
Reporting
Data Exchange
[-1 Card Account Summary
s.17(1), 17(4)(e.1)
Account Number:
Home
Account Name:
Contact Us
Bllllng Cycle Close Date: U.9!~@~~....'.:.~ . :~
Training
BRIAN BOTTERILL
Search
(!) OPen Account
f+l Search Criteria
1-l Transaction List
"""'-"-"'
Reco.rds 1 - 2. of 2.
Chee!; All
Shwm j
\.ln_ct'leak A!!._$_~n
Select Status Trans

ll'.!1 Date'
Postin.It Merchant
Date -.
[]
1.Q[m.
10/07
THE ECONOMIST
>D
10162
10103
NORTH LANDS- PARK:ING
Disputed
cg.:. Reallocated
Check All Shqwn
@ ,@
City/State
EDMONTON, AB
Amount
NetAmount NationalTax Reg!ona!Tax
$56.70
$56.70
$6.00
$5.71
$9.00 /
$0.00
$0.29 /
$0.00
Detail
Purchase ID
,,,.
Accounting Code
:471W403ECU2222l8LCKH
@\.
1023.7260
Iii'>'
1023.7212
A
/
/'"
Trans Detall Level
I Unci!eck All Shown
Records 1 - 2 of 2
Reallocate
Mass Reallocate
All of 1$servlng you

R043.00b3S.O
2013 U.S. Bancorp
cal 9
1025-201317:14:03 CDT
https ://access. us bank.com/cpsApp 11AxoJComSer"v!et
.1()/?~/?()P,
1: Mr Brian Botterill : Adult. (16+ ), Ticket Number: 0142127044010
Aegean Airlines Miles & Bonus :
Payment Card:
Seat Selection:
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
Meal Preference :
None
Special Needs:
None
AC8171 7C , AC8152 7D
Purchase Summary
Promotion Code: NFBADKP1 - Air Canada Meetings and Conventions
Fare Summary
Adult
~a~~'.'~9.e.r.1)'.Pe. . . ................................. .
[)"p~r:tin.9. ~li9,h'.: ~I")( : 9iSC?~.t ar.p.li"~ ...................... .

.~.7.'.~.rn..Fli.9..ht -.. ~1".X.
- dis~?un.~ ~P.P.lied
93.60
93.60
'"'"""'""'"""
24.00
Surcharges
..................................
..c::.a..n.~.~.a. ..11.ir.e.?''...r.~pr.:i~.'.''!!.e.~.t.. ~"e....

C::.". .'.'~.~ .".. ?..d. ~.. ~...d ..?.,.r.vi c;:e~. !.~)( (
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14.25
! <>,tal ~.i rf.a.re.. ~.n.~. '.".)(" s b':'f()'.e.. ".P.ti.o '.'~ ..( P'.' r pa. ~.s.e .!l "r!
.~. ~.ri:' ~ e.r. .. f p a.sse. ~ 9..'.'.r~...........
294.47
1
''"''"'""''""''"'''"'
.. ''
0.00 - /
$294.47
v ,A,,,
Payment Information
s.17(1), 17(4)(e.1)
Credit/Debit Card
Fare Rules
Departing Flight Edmonton (YEG) To Calgary (YYC) - Flex
Return Flight Calgary (YYC) To Edmonton (YEG) - Flex
Changes:
Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus
prior to departure.
o Same-day confirmed changes at check-in or at the airport are permitted at a flat fee of
$75 CAD/USD per direction, per passenger (subject to availability). Same-day flights only.
o Same-day standby is available only to passengers travelling on a flight between Toronto
(EWR) airports.
Cancellations:
o Provided the original booking is cancelled prior to the original flight departure, the value of
3
213
&D - <).& /Ctlit\ -No\J. a3 ~ d.9bY\CV\ ~~~\\ - \C)d-3. t4<3(j
f\ u_I('() V1 - \\jo\J.
Ericah Grieve
From:
Sent:
Brandy Bolianatz
Wednesday, November 20, 2013 1:07 PM
Ericah Grieve
FW: Air Canada - 20-Nov: Edmonton - Calgary (booking ref: KHC7Y5) - seat selected
To:
Subject:
For Councillor Botterill's visa statement.
Brandy Bolianatz
Team Lead, Office of the Elected Officials
Strathcona County
2001 Sherwood Drive
Phone: 780.464.8134
Fax: 780.464.8114
brandy. bol ia natz@strathcona.ca
www.strathcona.ca
s.17(1)
From: Brian Botterill [mailto:
Sent: Friday, October 25, 2013 11:25 PM

To: Brandy Bolianatz
Subject: Fwd: Air Canada - 20-Nov: Edmonton - Calgary (booking ref: KHC7Y5) - seat selected
Sent from my iPhone

Date: October 25, 2013 at 23:23:42 MDT
s.17(1)
To:
Subject: Air Canada - 20-Nov: Edmonton - Calgary (booking ref: KHC7YS) - seat selected
****** PLEASE DO
NOT REPLY TO THIS E-MAIL
******
AIR CANADA~
Itinerary/Receipt
or payment card reconciliation purposes). We thank you for

board.
Scan this barcode to check in at any Air Canada

check in kiosk.
IEJ ~.i.
:;
Hotels in Calgary
From (per night)
$128
CAD
From (per night)
$151
CAD
From (per night)
$136
CAD
1

aircanada.com?
214
Acclaim Hotel
Calgary Airoort:
***.
Sandman Hotel
Calgary City
Centre:
Coast Plaza Hotel
***
***

Aeroplan Mile offer
exclusive to
aircanada.com
and Conference
Centre
Hotels provided by WWTMS,
SAVE on
car rentals, shows,

activities and more.
Booking Information
Customer Care
Booking Reference:C KHC7Y5
Air Canada
1-888-247-2262
Flight Arriva.ls and
Departures
1-888-422-7533

itinerary/ receipt.
Main Contact:
Mr Brian Botterill
s.17(1)
Mobile:
s.17(1)
Work: 1-780-4648149
Onlin!' Services
Select seats
l"JJaole leaf lounge I Meal Vouchers I On ~.IJv Way
Fli<1ht Arrivals & Deoartures - check online if my flight is on time.
* Can my bookina
be changed online?
Flight Itinerarl!
Flight
From
To
Stops
Duration
Aircraft
Fare
Type
AC8171 1
Edmonton,
Edmonton Int'I
(VEG)
Wed 20-Nov 2013
07:30
Calgary (YYC)
Wed 20-Nov 2013
08:17
Ohr47
DH4
Flex, S
AC8152 1
Calgary (VYC)
Wed 27-Nov 2013
16:30
Edmonton,
Edmonton Int'!
(VEG)
Wed 27-Nov 2013
17:22
Ohr52
Operated by:
1
2
Meal
Flex, S
215
o
Customers who no-show their flight will forfeit the fare paid.
Up to 24 hours after the purchase of a new ticket, Air Canada will cancel your ticket and provide
a full refund without penalty.
Please read important information and notices regarding Air Canada's aeneral conditions of carriage.
Baggage Allowance and Fees

Prepare your checked and carry-on baggage with the help of our Baagaqe Guide .
Carry-on Baggage
On your Air Canada, Air Canada Express, or Air Canada rouge-operated flight, you are entitled to 1
standard item (max. size: 23 x 40 x 55 cm [9 x 15,5 x 21,5 in]) and 1 personal item (max. size: 16 x 33
x 43 cm [6 x 13 x 17 in]). Maximum weight for each item is 10 kg (22 lb). View more details.
Checked Baggage
Please see below for details on the bags you plan on checking at the baggage counter.
I Departing Flight : Edmonton (YEG) To Calgary (YYC) - Flex

Return Flight : Calgary (YYC) To Edmonton (YEG) - Flex
2nd bag:
1st bag:
Regular Baggage
Allowance
$20.00 CAD
Complimentary
+ taxes*
per direction
. Max. weight per bag: 23 kg (50 lb)

: Max. linear dimensions per bag: 158 cm (62 in)
* For travel within Canada or between Canada and the United States, a Canadian tax of $3.00 CAD may
apply to 1st and 2nd bag fees. For travel between Canada or the United States and Mexico, the
Dominican Republic and Barbados, an applicable local sales tax of $4.00 CAD may apply to the 2nd bag
fee. For all other itineraries to/from Mexico, the Dominican Republic and Barbados as well as itineraries
to/from South America, an applicable local sales tax of $21.00 CAD may apply to the 2nd bag fee. All
above tax amounts are based on the maximum applicable tax amounts-per itinerary type. Actual amounts
may vary and will be charged in the currency used in. your departure airport. Tax amounts are subject to
change without notice by local government.
Fee amounts are displayed in the currency of the first departure city on your ticket. On the day of travel,
applicable fees will be assessed in the local currency of the country you are travelling from. Certain
exceptions may apply where the departure airport does not charge in local currency. The currency
exchange rate will be determined by the date of travel.
Note: If you exceed your baggage allowance (in number, size and/or weight), additional checked
baggage charges will apply. The policy and fees will be those of the carrier identified in the checked
baggage information section,
View Air Canada's additional checked baaqage oolicy.
View the additional checked baggage oolicy of Air Canada's codeshare and interline oartners.
4
216
s.17(1), 17(4)(e.1)
217
s.17(1), 17(4)(e.1)
218
s.17(1), 17(4)(e.1)
219
s.17(1), 17(4)(e.1)
220
TPS./TVH :
$0.50
Total de la commande :
$10.49
and Markdown
Powered Text Editor
Second Gear
A conserver pour vos dossiers

Consultez ci-dessous les modalites de cette commande.
Apple Canada, Inc.
Pour consulter les modalites et Politiques de vente de l'iTunes Store,
veuillez lancer iTunes et cliquer sur Modalites de vente
Numero de taxe R100236199
Les reponses aux questions frequemment posees concernant l'iTunes
Store sont disponibles au lien suivant
http://www. apple .com/ca/fr/su pport/itu nes/
W1itePad French for

iPad
Stan Miasnikov
ableNote
Tap W orx, LLC
Donnees du compte Historique d'achats

Apple respecte votre confidentialite
La Politique de confidentialite peut etre consultee la page https://www.apple.com/ca/fr/privacy/
Copyright 2011 Apple Canada, Inc. Tous droits reserves
221
Cru:d Account Summary with Transaction List
Page 1of1
.U.S. Bank Access Online
222

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System -Administration
Aecount Administration
Transacticin Management
Transaction List
BRIAN BOJTERILL
Cud Account Numbor:

Card Account ID:
Switch AcAA1mts
s.17(1), 17(4)(e.1)
Trans List
Accoi.int lnformatior\
Reporting
Oata Exchange
Home
Contact Us
I-1 Card Account Summary

BRIAN BOTTER!LL
Training
s.17(1), 17(4)(e.1)
fl,ccountNumber.
Account Name:
[J1-/1"6/iiJ'1"'3"-.. ,'I
Search
Open Ac:count
l+J Search Criteria
r-J Transaction List
Records 1 - 3 of 3
Check A11$Mwn
Select
Un check All_ Shown
Status Trans
!!l
Date
Postlni:i
Date -
Merchant
City/State
Amount
Net Amount
National Tax
Regional Tax
.11l1i
11/15
APL.APPLE !TUNES STORE
800-676-2775, ON
$10.49
$9.99
$0.50//
$0.00
[]
11.lQ_
11/06
APL.APPLE ITUNES STORE
800-676-2n5, ON
$104.99
$99.99
$5.00
$0.00
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10/29
AIR CANADA 0142127044010
WINNIPEG, MB
$294.47
$280.45
$14.02
Disputed !~\..Reallocated
@,@
$0.00
Detail
if!: Purchase ID
40004PSN MHHBG01SB4-0
400PDV1Q
MHHBBM2vYL~O
"
Accounting C / I
~1,
1023.7743 /
11\'""
1023.7743 /
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1023.7420 /
Trans Detail Laval
Check All Shown \ Unch eek All Shown
Records 1 - 3 cl 3'
Reallocate
Mass Reallocate
All ol(!l;lserving you

2013 U.S. Bancorp
R044.00b20.0
col 6
11,29-2013 15:50:55 CST
11129/2013
-..~
.....
223
,.
\TEMENT DATE: 2013/12/16

ENT NAME:
STRATHCONA COUNTY
~PORATE ACCOUNT NUMBER: ********00008937
IDIT LIMIT:
00
U'ORATE BILL:
~ HOLDER NAME:
BO'ITERILL BRIAN
ACCOUNT NUMBER :
s.17(1), 17(4)(e.1)
;T DT
TRAN DT
MERCH
CITY
MERCH NAME
MERCH
PROV
ST
AMOUNT
s.17(1), 17(4)(e.1)
$3,210.35
ALLC
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\TEMENT DATE: 2013/12/16

;:NT N.llME:
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ACCOUNT NUMBER: ********00008937
00
DETAIL - NOT TO BE USED FOR PAYMENT 'REMITTANCE
BOTTERILL BRIAN
ACCOUNT NUMBER:
s.17(1), 17(4)(e.1)
lDIT LIMIT:
li'ORATE BILL:
<D HOLDER NAME:
MERCH
CITY
lT DT
TRAN DT
MERCH NAME
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11/20/13
CHILI'S
EDMONTON
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CHIL1 'S
1000 AIRPORT ROAD UNI
24
EDMONTOl'I
,.,8
s.17(1), 17(4)(e.1)
;ARD
;ARD T\'PE
V
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2013/11.
r I ME
1018 07: 17
;LERI< ID
.<ECEIPT NUMBER
CB2004 1 60-00 1-0!'. 1 -01 '
URCHASE
1MDIJNT
f IP
fOTAL
0
$14 ..
$2
!IS;, CREDIT
100000000:3'1 o I 0
?66764384603F53C
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;soF I 9C:.9730A925D
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EDMONTON AIRPORT
Chili's Edm.Airpprt
(780) 890-7766
11/201201c~
er: CA 323
e 36/1
. ;ts: 1
-c"n-:111 -.;\it
200/:4
We invite YoU tci complete our
GUEST EXPERIENCE SURVEY
., ._ !ive a free fresh Spin & Artiche dip

ted with Warm tostada chips
'~emable' at any Chi'lis in Edm or Ca lg
ise enter within the next 72 Hrs.
iurchase necessary. Must be 18
Jlder'. Void. where prohibited.
website for complete rules and
.: epstakes details
fee
.ssic Breakfast
1. ~
11. ~
,pl ete Subtotal
13.~"
total
13, Sf
0. 7,_
al
14.c
$ 14.c
'1.i
CARDHOLDER CDP'/
I MPORTAliT - RETA I i,
(':flPV FOP \'OUR "'-
2.0
7-
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1lance D.
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$ 1000
tC.l '(' -~ [ (11_,. , , : J'..,.' .:.t ~Lil
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(survey#4012)
GST.# 821972338RT0001
225
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Room
Folio#
Cashier#
Page#
PALLISER
133 9th Avenue SW,
Calgary, AB, Canada T2P 2M3
T (403) 262-1234 F (403) 260-1260
G.S.T. Registration# 846543619
Mr Brian Botterill
s.17(1)
Date
Description
1 t-20-13
Room Charge
11-20-13
Room Tax
11-21-13
Room Charge
11-21-13
Room Tax
0432
1060
1 of 1
11-20-13
Arrival
11-22-13
Departure
Fairmont President's Club
s.17(1), 17(4)(g)(i)
Charges
299.00
36.69
299.00
36.69
Total
671.38
Balance Due
GSTSummary
Room
F&B
Other
Total
Credits
tJ
671.38
0.00
V'
30.80
0.00/
0.00
30.80
Thank you for choosing Fairmont Hotels & Resorts.

To provide feedback about your stay, please contact Dan McGowan, General Manager, at Dan.McGowan@fairmont.com.
We also invite you to share memories of your experience on our community forum - visit www.everyonesanoriginat.com.
Merci d'avoir cholsl HOtels Fairmont.
Vous pouvez nous faire part de vos commentaires au sujet de votre s6jour en ecrlvant au Directeur general, Dan McGowan
Dan.McGowan@fairmont.com.
Nous vous invitons 6galement a partager vos observations au photos sur notre forum communautaire www.everyonesnoriginal.com (anglais seulement).
AoM A Co~tff_nce_, (JC) I9ani

Nov q fo 01() 1~
t
For information or reservations, visit us at

www.fairmont.com or call Fairmont Hotels & Resorts from:
United States or Canada 18004411414
Pour information et reservations visitez notre web au
www.falrmont.com au telephoner au HOteJs Fairmont de:
Etats-Unis ou Canada 18004411414
! agree that my llabili!yforlhis blll ls no! waived and I

agrna to be held personally liable !n Iha event lhal !ho
indlca1ad parson, company or associati<m falls le> pay for
any part e>f m !ha full amount e>flhese charges. Overdue
balancssubject to a stm:harge at Ilia mte of 1.5% per'
month alter one month. (16.00% per annum.)
I have acceplad deliveiyofThe Globe end Mall. Had!
refused, I would have been elig\ble fora $1.00 (Mo~Frl)
and $2.00 (Sal)credl to my account {Alpartlcicialilg
holals.)
Je me porta personnollamen! 1esponsable du r<>glement

!olal do cel\a note au cas ou la compagnle, !'associetlcm
ou son reprBsen1an! dl!slgnH en rafusmall le palement.

Les comptes en sotJffrance son\ sujels 4 un !n!l!1fil da
1,5% par mois aprl!s un mols. (18,00% paranmla)
J'el >iccepl9 la nvra!son du journal The Globe end Mail. SI
j'avais refusl!,j'aurals pu obtenlr un cn!dil {I mon comple
de 1,00$ par jour {du Lundi eu Vendredl) et de 2,00$ re
Samedl {Dans les hiitels participants,)
Thank you for choosing to stay with Fairmont Hotels & Resorts
Merci d'avoir choisi les Hotels Fairmont
226
Dear Guest,
We hope you are enjoying your stay at The Fairmont Palliser. Our records indicate today is your
departure date. To expedite your departure we would encourage the use of our Express Checkout
Services for those who have left a credit card upon registration.
FAIRMONT PRESIDENT'S CLUB

If you are not already enjoying the benefits of the Fairmont President's Club, I invite you to join
prior to your departure. Enrollment is complimentary; you will receive enhanced levels of
personalized service, enjoy exclusive benefits and privileges, and have access to special
packages aud savings.
BLACKBERRY EXPRESS CHECKOUT

To take advantage of our "BlackBerry Checkout" option simply e-mail us from your mobile
terminal at FPC.Palliser@Fairmont.com with your name and room number as soon as you are
leaving your guestroom. We will reply with an attachment of your bill.
**Please ensurethe@Fairmont.com domain is added to your safe-senders list to receive your
folio**
VIDEO CHECKOUT
Press the menu button on your remote control and select option 70 for Guest Services and
Checkout. Follow the on screen prompts to review your account and then press 61 to checkout.
Any charges will be settled to the credit card left upon registration.
*Once you have used the Video Checkout Service, all guestroom phone services are
automatically disengaged.
EXPRESS CHECKOUT BOX

Should you require a zero balance statement, please complete below your statement and drop it
off in the Express Checkout boxes located by the elevators or in the lobby. We will settle your
charges to the credit card left upon registration fax or email your statement accordingly.
0 Please send a copy of my account to the E-mail
address/Fax#
Name (please print)
Room
Departure Time
E-mail address
Checkout Date
0 Visa
0 MasterCard
0 Diners Club 0 Discover Card
0 I authorize my entire account be processed though

my credit card
Card No.
Signature
Full name on card (please print)
Fax
0 American Exp
0 Other
Expiry Date (rnm/yy)
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or dial "O''. Key drop boxes are located both at the Front Desk, and by the bank of elevators on
the Mezzanine level.
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227
AuMA CCll9ary
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Exp Date
13:20:4
s.17(1), 17(4)(e.1)
"I"
card Type V
Name: BRIAN BOTTERILL

AOOOGGOG03101G
VISA
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Trace # 720090
FS2264247001
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RRN 001001oc.
Total . gv
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228
$8.99
Bourinot's Rules of Order: A Manual on the

Practices and Usages of the House of Commons
of Canada and on the Procedure at Public
Assemblies, Including
Sold by Amazon Export Sales, Inc.
Ir.I
l!lJ 1''"I~
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Parliamentary Procedure at a Glance: New

Edition (Reference)
$12.49
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229
. Brandy Bolianatz
s.17(1)
Brian B
Thursday, November 28, 2013 4:04 PM
Brandy Bolianatz
Fwd: Your Amazon.com order of Parliamentary Procedure at... and 1 more item(s) has
shipped!
From:
Sent:
To:
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Sent from my iPhone

From: "Amazon.com" <shlp-confirm@amazon.com>
Date: November 26, 2013 at 20:18:52 MST
s.17(1)
To: Brian Botterill
Subject: Your Amazon.com order of Parliamentary Procedure at ... and 1 more item(s) has
shipped!
Reply-To: "ship-confirm@amazon.com" <ship-confirm@amazon.com>
ama~on
Your Recommendations
Your Orders
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* TRANSACTIO~l~!C~!b!. *
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CARD:
EXP :
DATA!SWIPE~ 00001556E318
Term1nalID/1.1/25 15:50:5
DATE:2013
AUTH: 000937
IFID: 9728485
DRV : 6002
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GST : 84
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F._F:.
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Financial Services
signed declaration form.
Card holder - last name
Department
Card holder - first name
E::tl.erill.
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that the goods and/or services purchased were solely for Stra,thcona County
!business purposes. and
I have not and will not use this receipt (if found) to claim reimbursement from any
?.'~'~~' -~!:_
~--~~-
Dec_!B
Signature - Card holder
Date
Meo~C
Date
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FIN 12050-A
234
s.17(1)
s.17(1), 17(4)(e.1)
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307 - 41 AVE NE (403) 299-1111
INSIST ON THE PROFESSIONALS
DATE:
2013/11/2
83,3
PICK-UP TIME:
DROP-OFF TIME:
09:2
TRIP ID:
LOCATION:
073000-4502410370
CAR NUMBER:
037
CARD TYPE:
VIS
s.17(1), 17(4)(e.1)
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EXPiRY:
AUTH:
06275
FARE ($):
EXTRA ($):
SUBTTL ($) :
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SIGNATURE:---------------------
FOR ONLINE TAXI BOOKINGS VISIT

OUR WEBSITE@WWW ASSOCIATEDCAB Cl
CUSlOHER' S CUP'f
236
~l F: Food for purchase on board All Onboard Cafe purchases made on board Air Canada flights are
' payable only with Visa, Mastercard and American E'Xpress credit cards .
. Operated by:
1
1: Mr Brian Botterill : Adult (16+ ), Ticket Number: 0142:128484426
Aegean Airlines Miles & Bonus :
Payment Card:
Seat Selection:
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
Meal Preference :
None
Special Needs:
None
None
Purchase Summary
Promotion Code: F44Q36Ql - Air Canada Meetings and Conventions
Fare Summary
P~sse~~er Type .
Adult
.[)"P~rt.i~.~.. f'li2.~t ..: ...f'1.e~..:.di.sC:().~nt...a.ppli"cl.....
399.60
Re.tu.rn. Flight - .F.lex - disc.aunt applied
399.60
46.00
.surcharges
.C:.~.~.acl.~ .. A.ir,.B..r.t ..I.01 pr9.~.e.111e~t ~e~....

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... ......................
1
0.00
j'l/$960.51

Payment Information
Credit/Debit Card
s.17(1), 17(4)(e.1)
The following charges (tax inclusive) will .appear on your credit or debit card statement:
Fare Rules
Departing Flight Edmonton (YEG) To Charlottetown (YYG) - Flex
Return Flight Charlottetown (YYG) To Edmonton (YEG) - Flex
Changes:
o Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus
prior to departure.
o Same-day confirmed changes at check-in or at the airport are permitted at a flat fee of
o Same-day standby is available only' to passengers travelling on a flight between Toronto
3
lO
237

(EWR) airports.
Cancellations:
o Provided the original booking is cancelled prior to the original flight departure, the value of
Up to 24 hours after the purchase of a new ticket, Air Canada will cancel your ticket and provide
Please read important information and notices regarding Air Canada's general cOnditions of carriage.

Prepare your checked and carry-on baggage with the help of our Baggage Guide .
Carry-on Baggage
Checked Baggage
Departing Flig/lt: Edmonton (YEG) To Charlottetown (YYG) - Flex

Return Flight : Charlottetown (YYG) To Edmonton (YEG) - Flex
2nd bag:
1st bag:
Regular Baggage
Allowance
$20.00 CAD
Complimentary
+ taxes*
per direction
: Max. weight per bag: 23 kg (50 lb)

* For travel within Canada or between Canada and the United States, a Canadian tax of $3.00 CAD may
above tax amounts are based on the maximum applicable tax amounts per itinerary type. Actual amounts
may vary and will be charged in the currency used in your departure airport. Tax amounts are subject to
238
SAVE on car rentals, shows,
"
[t:]I Need a car in Charlottetown? Great rates and additional Aeroplan Miles. AVIS'
,;\Budget'
Booking Information
Booking Reference:
Customer Care
MVSHI5
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
ElectronicTicketing confirmed. This is your official

itinerary /receipt.
Main Contact:
Mr Brian Botterill
brian. botterill@strathcona.ca
Mobile,
s.17(1)
Online services
Request an ungrade
Select Seats
Maple Leaf Lounge I Meal Vouchers I On My Way
Flight Arrivals & Deoartures - check online if my flight is on time.
* Can my booking be changed online?

Flight Itinerary
Flight
From
Edmonton,
Edmonton Int'I
(VEG}
Mon 10-Feb 2014
00:15
AC158
To
Stops
Duration
7hr56
Aircraft
Fare . Meal
Type
Toronto,
Pearson Int'I
(YYZ}
Mon 10-Feb 2014
06:02 - Terminal
Toronto,
AC8854
Pearson Int'I
(YYZ}
Mon 10-Feb 2014
08:10 - Terminal
1
Charlottetown
(YYG}
Mon 10-Feb 2014
11:11
Flex,
G
Toronto,
AC8855
Charlottetown
(YYG}
Fri 14-Feb 2014
06:00
Pearson Int'I
(YYZ}
Fri 14-Feb 2014
07:21 -Terminal
Flex,
7hr51
Toronto,
AC123
Pearson Int'!
(YYZ}
Fri 14-Feb 2014
08:30 - Terminal
1
Edmonton,
Edmonton Int'!
(VEG}
Fri 14-Feb 2014
10:51
321
239
'
Qrandy Bolianatz
"'"''""'
...............................................................................................................................
From:
Sent:
Brian Botterill
Thursday, December OS, 2013 1:45 PM
Brandy Bolianatz
Fwd: Air Canada - 10-Feb: Edmonton - Charlottetown (booking ref: MVSHIS)
To:
Subject:
tcr
~r *1-e.
FCM ~blL
ConYYID\lil't ei::::i c~
Sent from my iPhone
te.b \ ( b \~' <:00\~

Date: December 5, 2013 at 13:21 :36 MST
Subject: Air Canada - 10-Feb: Edmonton - Charlottetown (booking ref: MVSHIS)
****** PLEASE DO NOT REPLY TO THIS E-MAIL******
AIR CANADA
{ii
Itinerary/Receipt
board,
Scan this barcode to check in at any Air Canada

check fn kiosk.
10 '~-
Hotels in Charlottetown
From (per night)
From (per night)
$95
From (per night)
aircanada.com?
CAD

Aeroplan Mile offer
exclusive to
aircanada.com
Econo Lodge
Charlottetown:
**'
BEST WESTERN
Charlottetown:
***' ,\
Holiday Inn Express

Hotel & Suites
CHARLOTTETOWN:
***'
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Detail
,,..
Purchase ID
!It
~~)..
Accounting Code
/I
12/09
AIR CANADA 0142128484428
AIRCANADA.COM, MB
$960.51
$916.29
$44.22/
$0.00
[]
11.@.
12/02
ASSOCIATED CAB/ALLIED
CALGARY, AB
$50.70
$48.62
$2.08/
$0.00
[]
1.1.fil
12/02
DELTA BOW VALLEY
CALGARY, AB
$1,408.98
$1,344.35
$64.63/
$0.00
[j
.1ill..!l.
12/02
ASSOCIATED CAB/ALLIED
CALGARY, AB
$8.00
$7.62
so.as/
$0.00
[]
11/27
11/29
CHECKER CABS LTD
CALGARY, AB
$38.30
$36.71
$1.59/
$0.00
;/!..
1023.7420 /
[]
CHECKER CABS LTD
CALGARY, AB
$10.00
$9.60
$0.40 /
$0.00
;~-...
1023 7420 /
$39.50
$39.50
$0.00 /
$0.00
;!;~
1023.7260 /
$0.30 /
$0.00
[]
[]
11/27
11l2l
11127
AMAZON.COM
AMZN.COM!BILL, WA
[]
111ll
11/25
A& W#1570
CALGARY, AB
$6.30
$6.00
[]
11.m.
11/25
PALUSER HOTEL
CALGARY, AB
$671.38
$640.58
>.[]
.11QQ
11/22
CHILI'S
EDMONTON, AB
$16.68
$15.98
National Tax
Disputed (~Reallocated
Cheek All Shown
@, (ifu
$30.80-;/' $0.00
$0.70
$0.00
.1!lllimi
:t..
1801.7420/
CA-
1023.7420 /
1'123.7420 /
115-6557436-39674
1023.7420 /
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1801.7420, /
l~
1023.7461L_j
Trans Detail Level
Uncheek All Shown
Recordi 1 -10 of 10
Reallocate
Mass Reallocate
All oftl]J<;erving you 2013 U.S. Bancorp
R044.00b20.0
col 7
12-24-2013 15:02:55 CST
12/24/2013
f,;
STRATHCONA
7I COUNTY
Payment Voucher
Requested by Oanea Jodoin ,

Vendor
In favor of
59287
~~
Amount $721.55
. 2/1f14
Brian Botterill
---~----~
Meals
Date
Description
Car Mileage
Amount
Other expenses
01/11/13-21/02/14 expenses
Total
Cost Center/O~ect Code
GST
1023.7211
9.97
Amount
IL.!" 209.35
1023.7461
.IS.<'16~
1023.7420
I'
:S9S<f1
1023.7212
1023.7270
""
75~ I-
1023.0
66.41
1023.0
P~O:~~SIED
MAR 1 'i 2014
1023.0
1023.0
1023.0
1023.0
1023.0
7.
1.1257.10;
Totals
Return Cheque to Mayor/Elected Offrcrals Offrce.
~Z46
7..a:t.,l:Hii
~l.707
Special instructions~----'-'------~----------'---'-FIN 12018-V
242
, ~ STRATHCONA Councillor Expense and Deduction - Statement

COUNTY
Name
Financial Services
Phone 780-464-8190
Brian Botterill
Fax 780-464-8170
Month and year 01111/13-21102114
Monthly l':xpenses
Mileage
GST
~ km x 0.53/km
e.e7IV
Parking
Meals
Additional expenses
Public Relations
66A1
Total additional expenses!
1 '"'$66A11~
6/.75"
$275.76jV(-
~44o.rn1
/t.%
#621
18,98
$72 L55j
b7Lf. 7't7"
$"22:9aj'
5/,70
Deductions
NET
$7l!l.55t
f<e6 cl 4 o?o/~
Date
Personal information is being collected under the authority of the Municipal Government Act and the Freedom of Information and Protection of PnVacy Act
(FOJP) and is managed in accordance with the provisions of FOIP. Th ts information will be used to process monthly expense/reimbursements and to
support financial audits. If you have any questions about the collection and use of your personal informalion, contact the Director of Financial Services,
Strathcona County at 780-464-8190.
FIN 12018-V
243
' ''
FLSTRATHCONA
71 COUNTY

Financial Services
Phone 780-464-8190
Fax 780-464-8170

ALL Convention and Conference expenses are detailed on the Conventions and Conferences - Councillor ExPense Report.
Office of the Mayor

Name
Ward Number
[TI
Brian Botterill
Month and year 01/11/13-21/02114

Parking ($)
Mileage
Date
13-Nov-13
22.0
Meals
Meals
Receipt included r---~--~---; total (with
{km)
(y/o)
GST
GST)
notfil>ssibl'!Jl!ease...m:ovide el\Q[anation.J_
Drive to AAMD&C
_J'
271.0 V
14-Nov-13

44.0
Two trips to Edmonton for AAMD&C
23-Jan-14
21.0
AIHA 15th Annual Stakeholder Update &

Luncheon - Northlands
29-Jan-14
37.0
AUMA MGA Education Session - Nlsku
Totals
395.0
19-Jan-14
Council & Executive Team Retreat - Red Deer
Additional expenses
Date
$with GST
21-Feb-14 ~.41
GST
.La_4d{,
*"
17 ~
--~

Include receipts when possible. If not possible please provide explanation .
1 Lunch with Mayor of MornvUle & SI. Albert Councillor
'
Total
66.41
-&.66
;(. "15
*Expense
categories
1 public relations
2 office supplies
4 newsletters
5 newspaper advertising
6 binding/copying/printing
8 memberships
9 postage
7 cell phones
1 O publications/subscriptions
11 other professional services
12 other
FIN 12018-V
244
~\f~Of\~0~
~ ORIGINAL
***
~
-JOE'S.
.
E._g
~
~
~.RESTAURANT
BAR .v--.
'{)
Original Joes Fort Saskatchevmn

#103 - 9372.Southforth Drive
Fort Saskatchewan, Alberta
TSL OC5
Phone: 780- 998-0520
OR IGI ~/AL JOE'S FT SASK

9372 SOUTHFORT OR UNIT
10
FORT SASKATCHAB
s.17(1), 17(4)(e.1)
CARD
l) ISA
CARD TYPE
2014/02/21
DATE
0735 12:30:34
-TIME
859
CLERK ID
RECEIPT NUMBER.
. cs2017278-001-043-007-o
PURCHASE
AMOUNT
TIP
TOTAL
$57.75
$8.66
A-$66 .41v
GST#81008 9052 RTOOOl

Table #11
Trans#: 174593 Serv: Morgan(859)

02/21/2014 12:28:05 PM #Cust:2
========================================
Quan Description
Cost
========================================
1 Juice
1 Juice
1 Lettuce Wraps
1 French Onion Soup
1 Jalapeno Mac
1 ->$Add Sausage
1 Beef Dip
1 ->$Sing Swt Fries
$3.25
$3;25
$11.75
$7.25
$9.25
$4.00
$14.'25
APPROUED
AUTHtt 010437
THANK YOU
01-027
CARDHOLDER COPY
$2!00
========================================
Net Total:
fl.'00
GST ____ }:'__ __ !~~~~
TOTAL:
\JISA CREDIT
A0000000031010
F682FDC580AF255B
OOOOOOBOOO-E800
2FB12041 FC6E1774
0000008000-F800
IMPORTAHT - RETAIH THIS

COPY FOR YOUR RECORDS
--$57-:75
Original Joe's Carns,

tell us about your experience! .
Complete our Online SUrvey:
ORIGINALJOESSURVEY, COM~,.
245
'
. fl,; STRATHCONA
"II
COUNTY
Name
Financial Services
Phone 780-464-8190 Fax 780-464-8170
Brian Botterill
-----------------~
Month and year 01/11/13-21/02/14
Date 10/02/2014-13/02114
Name
o&./10/rtf - 08./tB/t'-f
Location Prince Edward Island

GST
Travel and trai)sportati<>n
=====I x 0.53/km
Kilometers
Air travel
Car rental
Taxi
Parking
Accommodations
#nights'~--~
Total accomodation
Date
B
1O-Feb-142___
11-Feb-14 ..
12-Feb-14
13~Feb-14 ..
25.00
25.00
25.00
25.00
'
-c ..
Total
GST
25.00
IL9
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I $100.00 I
7',7bl
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IV
FIN 12018-V
246
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':II COUNTY
Name

Financial Services
Phone 780-464-8190 Fax 780-464-8170
-'B'"'"r"'ia'-'n-=B"'o'-'tte"'r'"ill'-------------- Month and year 01/11/13-21/02/14
Name
Date 20-Nov
Albertaurbari MlinitipalitieS Association
Location Calga
AB
GST

Kilometers
I x o.53/km
s3
Air travel
Car rental
Taxi
Parking
2.23
[i-13.qql
[?::~
Accommodations
#nights
~I--~
Total accomodation

Date
20-Nov'13
_ 21-Nov-13
22-Nov-13
B
.
D
25.00
25.00
15.00 25.00
L
_:_
-'-
,-
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--
.J.J!l.
.ilii
-.
GST
_LJ_q
-'-
_:_-
-c-.
Total
25.00
25.00_d
40.00
Total
9o.oolv
#of days

90.00
[ 133 .qq
,/\
FIN 12018-V
247
'
'
'
'fir,; STRATHCONA
"II
Councillor Conventions and Conferences Expense Report
COUNTY
Name
Financial Services
Phone 780-464-8190
Fax 780-464-8170
~B'-'ri~a"'n""B-'-ot~te~r~ill_ _ _ _ _ _ _ _ _ _ _ _ _ Month and year 01/11/13-21/02/14
Name
Date 23-Nov
Can8diitn _Urban TrariSit ASsoCiatf6n
Location .Calgary, AB
GST
=====! x 0.53/km
Kilometers
Air travel
Car rental
Taxi
Parking
Accommodations
#nights
~I--~
Total accomodation

Date
. 23-Nov-13
_ 24-Nov-13
25-Nov-13
26-Nov-13
27-Nov-13
Per diem
'
--
..
..:.
Total
50.00 ,
GST
'"dl.375"
R.3'8
50.00
25.00 'r /./Si_
15.00
.7.l
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10.00 15.00 25.00
25.00
.
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25.00
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#ofdays
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165.ool
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165.00 I~
I $165.00 I
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FIN 12018-V
248
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
249
.A_ccroe.d
Receipt for transaction VUJEB48A6F7 A
Brian Botterill
s.17(1)
paid $49.00 on 26/12/2013@ 17:25.
Your plan is: Triplt Pro

You will next be billed on: 25/12/2014
Date
26/12/2013 - 25/12/2014
Description
-------------
Trip It Pro
Amount
~
$49.00
..
$49.00
.,,,.-.-
,,,,..,,.,,,,,,,.,,.., ,,.,,.,,,,,,._.,,.,., ""''"''"'"""""''""''"
- - - --:r;1p~~~ki~?:,7~ ;;;;~~=
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.c;/J -fu. $riet1~ -lr(1v~I
250
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
251
Origin and destination for checked baggage
1st bag
2nd bag
Max wt I dim per piece
5/29/2014 Edmonton, AB Canada (YEG) to Buffalo, NY

(BUF)
6/2/2014 Buffalo, NY (BUF) to Edmonton, AB Canada
(YEG)
25.00
USD
25.00
USD
35.00
USD
35.00
USD
50.0ibs (23.0kg) - 62.0in

(157.0cm)
SO.Dibs (23.0kg) - 62.0in
(157.0cm)
Additional Baggage Information

Carry-on baggage information
United accepts one carry-on item of no more than 45 linear inches or 114 linear centimeters in the aircraft cabin,
along with one personal item (such as a shoulder or laptop bag).
Due to FM regulations, operating carriers may have different carry-on requirements.
Please check with the operating carrier for more information or go to united.com.
General Baggage Information
First and second bag service charges do not apply to active-duty members of the U.S. military and their
accompanying dependents. For additional information regarding baggage charges
allowances, weight/size restrictions, exceptions or embargoes, or charges for overweight, oversized, excess, oddsized baggage, special items
or sporting equipment, visit united.com/baggage.
International eTicket Reminders
Check-in Requirement - Bags must be checked and boarding passes obtained at least 60 minutes prior to
scheduled departure. Baggage will not be accepted and advance seat assignments may be canceled if this
condition is not met.
Boarding Requirement - Passengers must be prepared to board at the departure gate with their boarding pass
at least 30 minutes prior to scheduled departure.
Failure to meet the Boarding Requirements may result in cancellation of reservations, denied boarding,
removal of checked baggage from the aircraft and loss of eligibility for denied boarding compensation.
Bring this eTicket Receipt along with photo identification, proof of citizenship, passport and/or visa to the ticket
lobby for check-in.
The FAA now restricts carry-on baggage to one bag plus one personal item (purse, briefcase, laptop computer,
etc.) per passenger.
For up to the minute flight information, sign-up for our Flight Status E-mail at united.com or call 1.-800-8246200; in Spanish 1-800-426-5561.
If flight segments are not flown in order, your reservation will be cancelled. Rebooking will be subject to the fare
rules governing your ticket.
For the most current status of your reservation, flights and other important policies, go to united.com.
Your eTicket is non transferable and valld for 1 year from the issue date unless otherwise noted in the fare rules
above.
e International taxes and fees may be collected at your departure airport.
Customer Care Contact Information
We welcome your compliments, comments or complaints regarding United or a United travel experience.
You may contact us using our Customer Care contact form at united.com
252
Frorn: Inc. United Airlines unitedairlines@united.con1

Subject: united.com reservation for Buffalo, NY (BUF)
Date: December 26, 2013 at 17:56
To: Brian Botterill Brian.Botterll!@strathcona.ca
UNITED
II.
Thu., 26 Dec., 2013
Thank you for choosing United Airlines.
CD
We are processing your reservation and will send you a confirmation email once this is completed.
This process usually takes less than an hour; however, in rare cases it could take longer. Your
reservation will remain confirmed during the processing period, and it's not necessary to contact us
unless you are traveling within 24 hours.
As a reminder, you can manage your reservation at united.com, including:

Purchasing additional products and services to improve your travel experience
Viewing or changing seat assignments
Changing your flight
Checking-in (within 24 hours)
Booking a car or hotel
Printing additional receipts, and more
If you do not receive your receipt within three hours, olease contact Us.
I .J..
!Flight Summary
GFGZ06
253
+-
Thu., 29 May., 2014
Edmonton, AB Canada (VEG) to Buffalo, NY (BUF)

Connecting in New York/Newark, NJ (EWR - Liberty)
-f
Mon., 2 Jun., 2014
Buffalo, NY (BUF) to Edmonton, AB Canada (VEG)

Connecting in New York/Newark, NJ (EWR - Liberty)
Manage my reservation >

View full trip details, seat assignments and printable receipts.
JTraveler Details
Mr. Brian Robert Lewis Botterill

Seats: VEG - EWR: 23C
EWR - BUF: 1OB
BUF - EWR: 1OB
EWR - VEG: 220
;-----~-----------------
--
i Protect your
i travel investment
I;:'.;,:~ :~,
Buffalo Hotels
STARTING AT
$49
1
! f;!
'.U
:~;Ji:1~: :r1~/7 it;i:;
Learn more >
l._.,_,_ ---
CONVERSION
PER DAY
0)
Find low fares

for fonl.aslic
destinations
Ticket Price Details
AVIS Hertz.
,1 Adults (age 18 to 64)
453.90 CAD
Additional Taxes/Fees
131.46 CAD
Total Fare
585.36 CAD
Book with our preferred car partners

a
Save up to 35% off
111
Earn 75 reward miles/day
11
Earn 150 bonus reward miles when booking on

united.com
ll'1%Jlut'illHlliJ.[1I
11
Choose Avis or Hertz
Total Fare: 585.36 CADrfA21 FN/TA21 FNrfA21 FN/TA21FN
Additional Trip Planning Tools
254
Baggage Policies: View current baggage acceptance allowances.
Passport and Visa Information: International Travel Documentation requirements.
Foreign Currency: Purchase foreign currency from ezForex.con1.
Buffalo Destination Guide: Download a complete travel guide.
Important Baggage Information

Carry-on baggage allowed
United accepts the following items, per customer to be carried on the aircraft at no charge:
One carry-on bag no more than 45 linear inches or 114 linear centimeters (L + W + H) or 14 inches x 9 inches
x 22
inches (23 x 35 x 56 cm)
One personal item (such as a shoulder or laptop bag).
Learn more about carry-on baggage policy

Checking bags for this itinerary
Checked baggage service charges are collected at any point in the itinerary where bags are checked. The bag service
charges below reflect a maximum outside linear dimension of 62 linear inches (157 cm)
First and second baggage service charges per traveler as listed below:
1st bag
2nd bag
Weight per bag
Thu., 29 May., 2014
$25
$35
50.0 lbs (23 kgs) .
$25
$35
50.0 lbs (23 kgs)
Edmonton, AB Canada (YEG) to Buffalo, NY (BUF)

Mon., 2 Jun., 2014
Buffalo, NY (BUF) to Edmonton, AB Canada (YEG)
First and second bag service charges do not apply to active-duty members of the U.S. military and their accompanying
dependents. For additional information regarding baggage charges, allowances, weight/size restrictions, exceptions or
embargoes, or charges for overweight, oversized, excess, odd-sized baggage, special items or sporting equipment,
visit united.com/baggage
Find United on:
I]) Ii]
View our Privacy Policy,
A STAR ALLIANCE tv!EMBER t~.{" ..
E-mail Information
Please do not reply to this message using the "reply" address.
The information contained in this e-mail is intended for the original recipient only,
If you are experiencing technical issues, please contact united.com Support via e-mail or telephone.
Copyright 2013 United Airlines, Inc.
All rights reserved.
United Airlines, lnc. ~ Mileag_ePfus Service Center
P.O. Box 6120 Rapid City, SD

57709-6120 USA
255
SAVE on
car rentals, shows,

a1
Wan_t travel insurance? Protect yourself and your family against unforeseen circumstances.
AVIS' WillBvctger
1~1
~11\leed a car in Ottawa? Great rates and additional Aeroplan Miles.
Booking Information
Booking Reference:
~M4C3R
Customer Care
Air Canada
1-888-247-2262

itinerary /receipt.
Main Contact:
Mr Brian Botterill
bria n. botteri ll@strathcona.ca
Mobile:
s.17(1)
Flight Arrivals and Departures
1-888-422-7533
Online Services
Reauest an uograde
Select Seats
Maple leaf Lounge I Meal Vouchers I On Mv Way
Flight Arrivals & Departures - check on line if my flight is on time.
* Can
Flight
Itinerar~
Flight
From
Edmonton,
AC104
my booking be changed online?
Edmonton Int'I
(VEG)
Sat 07-Jun 2014
08:0S
To
Stops
Duration
Aircraft
Fare
Type
Meal
Ottawa, Ottawa
Int'I (YOW)
Sat 07-Jun 2014
13:49
3hr44
E90
Flex,
G
!l\j <(
! 1 ,.F
6hr02
320
Flex,
G
320
Flex,
G
Toronto,
AC457
Ottawa, Ottawa
Int'I (YOW)
Wed 11-Jun 2014
15:00
Toronto,
AC177
Pearson. Int'I
(YYZ)
Wed 11-Jun 2014
16:50 - Terminal
1
Pearson Int'I
(YYZ)
Wed 11-Jun 2014
16:05 - Terminal
1
Edmonton,
Edmonton Int'I
(VEG)
Wed 11-Jun 2014
19:02
111l ~"~F
IN ,F: Food for purchase on board .All On boa.rd Cafe purchases made on board Air Canada flights are
payable only with Visa, MasterCard and American Express credit cards.
2
256
Br@ndy Bolianatz
Brian Botterill
Monday, January 06, 2014 4:29 PM
Brandy Bolianatz
Fwd: Air Canada - 07-Jun: Edmonton - Ottawa (booking ref: MM4C3R) - seat selected
From:
Sent:
To:
Subject:
Sent from my iPhone

Date: December 30, 2013 at 21:54:42 MST
Subject: Air Canada - 07-Juu: Edmonton - Ottawa (booking ref: MM4C3R) - seat selected
******PLEASE DO NOT REPLY TO THIS E-MAIL******
AIR CANADA@
Itinerary/Receipt
board.
Scan this barcode to check In at any Air Canada

check In kios!<.
101_
Hotels in Ottawa
From (per night)
From (per night)
$137
From (per night)
aircanada.com?
USD

Aeroplan Mile offer
exclusive to
aircanada.com
Radisson Hotel
Ottawa Parliament
Hill:
***'
Quality Hotel
Downtown:
**'
Novotel Ottawa:
***
257
1
s.17(1), 17(4)(g)(i)
Aegeall Airlines Miles & Bonus :

Payment Card:
Seat Selection:
s.17(1), 17(4)(e.1)
Meal Preference :
None
Special Needs:
None
AC104 lSC , AC457 19C ,

AC177 19C
Purchase Summary
Fare Summary
r.~sseriq~r l)'p"
Adult
....................................................
Departing Flight - Flex

!.i.~.~IU.~irtg .. su~c.~a.rn~.s.J. .....
Return Flight - Flex
(IJ1_cl~?ir!Q ~~rE~ar,qe~) .
342.93
324.07
m
,,
, , ,

Canada Airoort Improvement Fee
46.19
C.~~~~~ ~?;;~~~~d.~~~~i~~.s.. -f.~;(~~l'/8~~.1.0.0.9?:.?~~?~T~??i,).' ..........~'.!.~~. . . .

ca.ri.~.d.~.. H..~~'!'.?niz~dS'.'1.<=~ Tax CG?T/HST1f~00,09-2287.~Tggo1J. ___2_._94_
:ro.t.al., a.lrfar<= '.'rt? t~)(eS ~"f?~" opti~n~ (perpass<=ll9..,rJ....
~:~:,~~:;::~:J~~
, ., . .:
750.66
oli@)
;.10
-;=
Payment Information
s.17(1), 17(4)(e.1)
Credit/Debit Carll
enRoute City Guide
Ottawa
Long tagged "the town that fun forgot," Canada's capital has made an art of defending itself
against its reputation. While the postcard view - the Ottawa River, Parliament Hill, the
politicians - tends to dominate the collective consciousness, that's only the beginning ...
Ill! Read the comolete guide

What do vou thin!c of our new City Guide feature?
Fare Rules
Departing Flight Edmonton (YEG) To Ottawa (YOW) - Flex
Return Flight ottawa (YOW) To Edmonton (YEG) - Flex
Changes:
o Prior to day of departure - Change fee per direction, per passenger, is $50 USD plus
applicable taxes and any additional fare difference, Changes can be made up to 2 hours
prior to departure.
o Same-day confirmed changes at check-in or at the airoort are permitted at a flat fee of
258
Same~day standby is available only to passengers travelling on a flight between Toronto
(EWR) airports.
Cancellations:
o
Provided the original booking is cancelled prior to the original flight departure, the value of
the unused ticket can be applied within a one year period from date of Issue of the original
Up to 24 hours after the purchase of a new ticket, Air Canada will cancel your ticket. and provide
o

Prepare your checked and carry-on baggage with the help of our Bagqaae Guide .
Checked Baggage
Departing Flight: Edmonton (YEG) To Ottawa (YOW) - Flex

Return Flight : Ottawa (YOW) To Edmonton (YEG) - Flex
2nd bag:
1st bag:
$20.00 CAD
Complimentary
Regular Baggage
Allowance
+ taxes*
per direction
: Max. weight per bag: 23 kg (50 lb)

For travel within Canada or between Canada and the United States, a Canadian tax of $3.00 CAD may
above tax amounts are based on the maximum applicable tax amounts per itinerary type. Actual amounts
may vary and will be charged in the currency used in your departure airport. Tax amounts are 'subject to
259
applicable fees will be assessed in the local currency of the country you are travelling from. Certain
exceptions may apply where the departure airport does not charge in local currency. The currency
exchange rate will be determined by the date of travel. Please note that checked baggage fees may be
assessed a second time if your itinerary includes a stopover lasting more than 24 hours.
Note: If you exceed your baggage allowance (in number, size and/or weight), additional checked
baggage charges will apply. The policy and fees will be those of the carrier identified in the checked
baggage information section.
View Air Canada's additional checked baggage policy.
View the additional checked baggage policy of Air Canada's codeshare and interline partners.
Please review this itinerary/receipt anc;I, should you have any questions, please call 1-888-247-2262
within 24 hours of receipt.
Before You Go: A 'To-Do' list
'flilJ
Reduce your carbon footprint!

Offset now
I Learn
more
@i)
Beot Airline in
Al R CANADA
fouryears in a row
A STAA ALLIANCE MEMBE:fl ":~.!
No.rth, America
260
Brandy Bolianatz
P1ectlf:l p- o-ic\1mL
Brian Botterill
Brandy Bolianatz
From:
Sent:
To:
Subject:
~era~. A-~
l nd \c:aled l::::ie1a.o
Sorry this didn't work a few days ago!

Sent from my iPhone
~ic

Date: July 28, 2013 at 22:05:02 MDT
To: <brian.bottelill@strathcona.ca>

The Economist apps

The Economist in audio, from 4pm EST I 9pm GMT each
Thursday.
Read or listen to
The Economist via
our apps. They are
free tO download
and provide free
access to the
editor's picks.

your Economist.com eRmail address and password.


Order date:
5041395
Economist.com
29/07 /2013
Subscription type:
Print + digital su7sc'ption
Subscription term:
Payment type:
C$ 56.70 A/
12 weeks

Enjoy unlimited
access to
Economist.com,
including every
edition and full
community
participation.
261

subscribing. We will serid you notification by mail prior to
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Delivery address:
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263
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\
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refund within 14 days of purchase with original
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les details en magasin.

Merchandise may be returned For exchange or
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Retours avec le re~u de caisse original:
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877-9014960, CA
@, @J
Amount
$24.10
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i.!J, Purchase ID
471W403ECU2222M2BONK
VUJEB48A6F7A
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2014 U.S. Bancorp
https://access.usbank.com/cpsAppl/AXo!ComServlet
R214.06b27.0
col 7
01-282014 11:55:49 CST
1/28/2014
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
266
s.17(1), 17(4)(e.1)
267
1. of 2)
'
amazon.ca
a{!1a_,~on.ca
http://www.amazon.ca
IIll
Shipping Address/Adresse d'expEidition:

Brian Botterlll
2001 Sherwood Drive

Canada
1111
D6JPGg4RR/-2 of 2-/standard-ca/4512616 CPFORWARD
Biiiing Address/ Adresse de correspondance:
Brian Botterlll
2001 Sherwood Drive
Quantity/Quantite
1
Item/Article

orders from the "Your Account" link on
our home page.

Vous pouvez tout moment consulter l'etat

de votre commande grace au lien "Votre
compte" sur notre page d'accueil.
Invoice for/Bon de livraison pour

Your order of/Votre commande du:January 29, 2014
Order ID/N command.e: 701-3688191-2148247
268
~Fag'
{
.e
Invoice number/N ban de livraison D6JPGg4RR January 29,

2014
Our Price/Notre prix
a Amazon.ca
Total/Total
CDN$ 29.04
CDN$ 29.04
Subtotal/Sous-total
Shipping and Handling/Frais de
port
GST/HST/TPS/TVH
PST/RST/QST/TVP/TVD/TVQ
CDN$ 29.04
CDN$ 3.14
Order Total/Montant total

Balance Due/Montant dO
CDN$ 33.79 fl/,.

CDN$ 33.79
CDN$ 0.00
Adon1t Jot Pro Dampening Personal Computers

Stylus Pen for iPad,
iPhone, iPod, Kindle Fire
and Other Touch Screen
Tablets - Gun Metal

Revenez nous voir!
(** 1-E-S **)

B00931K1QK
847663021405
CDN$ 1.61
CDN$ 0.00

GST Registration Number/N enregistrement TPS
85730 5932 RTOOOl I QST Registration Number/
N enregistrement TVQ 1201187016 TQOOOl I
RST Registration Number/N enregistrement
TVD 85730 5932 MTOOOl /PST Registration
Number/N enregistrement TVP PST-1017-2103

Cette livraison complete votre commande.
~lu.~ ~~
fY
1Pa:J
Gift Certificates
Cheques-cadeaux
www.a.m~.calgifteertificates-
l0d3. 1-1L/3
11111111111111111111111111111111111 11111
37/D6J PGg4RR/-2 of 2-//CP-FORWARD/standard-ca/4512616/0130-14: 00/0129-14: 26
JM2
Page:l of 2
Danea Jodoin
s.17(1)
Brian B
February-HS-.14 ;;:u.t ~1v1
Danea_Jodoin
Fwd: Your Order with Amazon.ca
From:
Sent:
To:
Subject:
Sent from my iPhone

From: "auto-confirm@amazon.ca'' <auto-confim1@amazon.ca>
Date: January 29, 2014 at 13:35:05 MST
s.17(1)
To:
0 =---------------l:Rvmw CART I WISH LIST I YOUR ACCOUNT I HE .

c;i~ee All Your

Recommendations
s.17(1)
E-mail Address:
Billing Address:
Brian Botterill
2001 Sherwood Drive
Sherwood Park, Alberta TBA
3W7
Canada
Shipping Address:
Brian Botterill
2001 Sherwood Drive
Sherwood Park, Alberta TSA 3W7
Canada
Ordert Summary:
Shipping Details : order will arrive in cme shipment
Order#:
Shipping Method:
Items:
Recommendations for
:Your Next Visit:
Adonit Jot Tote Stylus
Holder- Nickel Black
701-9748246-0080207
Standard-Shipping
CDN$ 79.99
CDN$ 3.14
aylli~
Pm _-\tfi Pad.
CDN$ 83.13 II/

Total before tax:
Estimated GST/HST:
CDN$ 0.00
1
269
Order Total:
CON$ 83.13
Delivery estimate: Feb. 4 2014 - Feb. 5 2014

1 "Adonit Jot Script Fine Point Stylus - Evernote Edition"
Personal Computers; CDN$ 79.99
In Stock
Sold by: Adonit CA
Where can I get help with reviewing or changing my

orders?
To learn more about managing your orders on Amazon.ca,
please visit our Help pages at www.amazon.ca/help.
Please note: This e-mail was sent from a notification-only
address that cannot accept incoming e-mail. Please do not reply
to this message.
Thanks again for shopping with us!
Amazon.ca
Earth's Biggest Selection
43J Prefer not to receive HTML mail? Click here
270
La version fran<;aise se trouve
a la suite du texte anglals
Registration confirmation
02;1 J/2DJ<
o~~/1J/2n:tL~
Thank you for your registration. Please print this page as proof of payment for your records.
Your information
Name:
Brian Botterlll
Job title:
Councillor
Organisation:
Strathcona County
2001 Sherwood Drive
Address:
Com'lllcni.U ~ ~e.re.nce_
~e.b 11- I~ , &.OIL\

Telephone:
(780) 464-8149
Email:
brian. botteri rl@strathcona .ca
Registration summary
Registration Package: Reg-Mem
f\egisc .~Ji -)11 Cost I COut d'inscl'iptiun
c.l1r-r1at1ques poui" les infrastructures

Cha1iotreto11vn \.\lelu_<11~' !Cf.f'.c<:0!-~ion / r.e,::ep::iu1, t:'. cock --:l:I de b:cnvenus
Sustanabl~
C01 nrnunit1es Awa, clo: f '~c:~i)Ci::1<1 I REc2::1ti-: ;, (2~. Pi it: c'2:::
c.oi1e~tiv1re'5
cJu;-c!JI;:-.;,
$0.00
$0.00
$0.00
$0.00
$(!.()()
*Please see the FCM Website for more details as well as the terms and conditions as accepted.
Payment detail
Amount Paid: $870.00
Balance Due: $0
Payment Type:VISA
Credit Card Number:
s.17(1), 17(4)(e.1)
271
Confirmation de !'inscription
. ".,
"
.....
~."'"
Merci pour votre inscription. Veuillez imprimer cette preuve de paiement pour vos dossiers.
Vos coordonnees :
Norn:
Brian Botterill
Titre:
Councltlor
Organisation :
Strathcona County
2001 Sherwood Drive
Adresse :
T1phone :
(780) 464-8149
Courrlel :
brlan.b6tterill@strathcona.ca
Sommaire des frais

Programme d'inscrlption : Reg-Mem
l_;,C1~0:1_,,_1_i_i_1,-," (irr:12;-,_, Fi:
-~'.C.5'.0~.zsrn?rlL/ i~
, __-,-;.-,n .Je:: 1=>~11_1f.S
Veulllez consulter le site web de la FCM pour plus de rensefgnements et pour consulter les conditions d'inscriptions telles
qu'acceptes.
Details de paiement
Montant facture : $870.00
Montant dU : $0
Type de palement :VISA
Numro de carte de credit :
s.17(1), 17(4)(e.1)
Technical problems with registration?

Probreme technique avec l'inscription?
Questions?
Tradeshow questions?
Questions au sujet du salon professionnel
272
Al R CA NADA
Flight
Aircraft
To
From
Booking
(j)
Status
class
AC8168
Calgary (YYC)
Edmonton International (YEG)
Operated by:
Thu 10-Apr 2014
Fri 11-Apr 2014
Air Canada ExpressJazz
23: 10
00:01
Seat number(s) requested:
DH3
Confirmed
6D
Passenger
Name:
Mr Brian Botterill
1
Ticket number:
Program
Frequent Flyer Pgm:
number:
014 2130 625094
s.17(1), 17(4)(g)(i)
Purchase Summary
Passenger: 1 Ticket number 014 2130 625094
Date of issue
Fare Amount in Canadian dollars:
(including navigational & other charges)
Taxes, Fees & Charges
Canada Security Charge (CA)
Canada Goods and Services Tax (GST/HST #10009-2287) (XG)
Combined Taxes *see fare calculation below (XT)
Total Fare in Canadian dollars:
03-Feb 2014
680.00
~
53.25
-t..- 783.46 /
Ticket particularities:
AC ONLY/NON-REF/CHGE FEE
*Fare calculation:
08APR14YEA AC X/YYC AC YTO Q23.00R317.00AC X/YYC Q23.00AC YEA
R317.00CAD680.00 END ROEl.00 XT3.25RC50.00SQ
Canadian tax registration numbers:

XG Canada Goods and Service Tax (GST) #10009-2287
RC Canada Harmonized Sales Tax (HST) #10009-2287
XQ Quebec Sales Tax (QST) #1000-043-172
Fare Rules Summary
Voluntary changes to your itinerary may require the payment of additional fees and fare upgrades.
If you are- travelling on a non-refundable ticket, Air.~anada will be unable to make exceptions in the event of an unexpected trip
cancelliitlori or inedical emergency. We recommend the purchase of travel insurance.
Tickets are non transferable and name changes are not permitted.
273
AIR CANADA@
Itinerary/ Receipt
Your booking is confirmed. Thank you for choosing Air Canada.
Please bring your itinerary~receipt to the airport.
Main Contact Information
Booking reference: LH3Y71E

Customer Care
Name:
Mr Brian Botterill
E-mail
DANEA.JODOIN@STRATHCONA.CA
Form of payment:
cc
Air Canada Reservations

1-888-247-2262
s.17(1), 17(4)(e.1)
Air Canada Flight Information

1-888-422-7533
International Reservations
Alert me of flight changes
Flight notification
Flight Itinerary
Flight
From
To
AC8163
Edmonton International (YEG)
Calgary (YYC)
Operated by:
Tue 08-Apr 2014
Tue 08-Apr 2014
Air Canada Express-
21:00
21:51
Status
Aircraft
Booking
class
DH3
Confirmed
320
Confirmed
321
Confirmed
Jazz

AC146
Calgary (YYC)
Toronto Pearson (YYZ)
W,ed 09-Apr 2014
Wed 09-Apr 2014
00:05
05:56 - TERMINAL Tl

AC145
6C
19D
Toronto Pearson (YYZ)
Calgary (YYC)
Thu 10-Apr 2014
Thu 10-Apr 2014
20:00 - TERMINAL Tl
22:16
18D
~rl CilLe.~
A.p-LL
Cay e.renee_
q - lO , 6l0lL\
274
s.17(1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
275
RESERVATION PLEASE DO NOT PUSH THE BUTTON FOR A TICKET

How do I use my JetSet Parking Reservation?
1. On Arrival - YOU MUST insert the same credit card used for this reservation into the
entrance machine of the Wepark lane. DO NOT push button
for ticket 2. Proceed to Jetset building where you will be greeted by our host. After checking in
the shuttle will transfer you tothe Terminal
building. 3. ON RETURN - After collecting luggage, a shuttle can be located on the Arrivals
(middle) curb at doors 3 & 9 Shuttles operate 24/7
and can be contacted by phone at 780-890-8625
Directions
From HWY 2, exit and proceed towards Edmonton International Airport.----Turn left before
7-11, continue south thru intersection.----Turn left
into first Jetset entrance, use lefthand "Wepark" lane.
How can I amend or cancel my booking?
You will be taken to the Jetset building where your vehicle will be waiting. Please use same
creditcard to exit.
Disclaimer
On this agreement, our general terms and conditions apply. These general conditions can be read
on
http://www.flyeia.com/tern1s of use
276
Crunu.J !or~ D-im ~erQl

DCUJe., Ander~n__
FcM
-t
2u~o..Lnable..
Corrrrroru.lie 2>
~ re.bl [-I~ 14
PE.I
t1r/an +--lJo..11.1.. Lufl ch

Welcome 'Nater Street Fish & Chips
370 fish (3474)
Our catch of the day is you!
HATERSlHEEl i!SH AllD c

13 I/ATER ST
C1A1A5
CHARLOTTETOWIPE
2204894?
Quentin
14
2 guests
7BFD590D
?/11/2014 12:53 PM
1111
~~~C~ASE
I Ii I
02-11-2014
12:54:53
Acct # s.17(1), 17(4)(e.1) c
2 1 Haddock
2 Bo1tled Soft Drink
Exp Dat
$21.98
$5.50
A0000000031010
Spocial : 55 "C
SUBTOTAL: $21.98
TAX: $3.85
TOTAL: $25.83
Live music every Friday starts at 6pm

Please let us know how we're doing
1 poor 5= excellent
Food ____ _
VI
!lame: BRIA!! BOTTERILL
VISA CRED!l
Trace # 100003
FB2204694 202
Inv. # 4356
Auth # 036436
l!Rll 0010011<1
,-:;
125 . 83
$3.87
Purchase
Tlp
Total
;'(....- ~i~.ie ~
(ee) A~P~O~EDTijAN~ YO~
Retain this cooy tor your

records
Customer copy .
Service.. ----
(I;}
Expereinqe~-
Join our email list for great deals and specials

Email - - - - - - - - - -
5i:sT
Oil.
~1.qB
$ t.10 (
277
Fcrvt ~~ncble_ Carnrronll1~ Co~.

Fe.b \\-I~ .~l4 p( I
f3r/13.n 01ri rtR..r
THANK YOU FROM

THE GAHAN TEAM
VJ/
Wo/fvlll~ MS cov.nllllor
C'Town,PEI, C1A 1N3

HST# 891764086 RT0002
3erver: Kaleigh
.THANK YOU FPOM

fHE GAHAN TEAM
02/13/2014
1/10108
fable 21/5
C'Town,PEI, C1A 1N3

HST# 891754086 RT0002
Maple . ~Ee'
Chicker. Penne
No Onions
SALE
02/13/2014
Server: Kale1gh
Table 21/5
Guests: 6
Reprint #: 1
12:14 AM
I 0108
DOB: 02/12/2014
12:21 AM
12.99
12.99
Visa
2097261
s.17(1), 17(4)(e.1)
Card
Mag:12tic card present: BOTTERILL BRIA!\
Card Entry Method: S
Approval: 037077
.~mount:
Subtotal
HST 14%
2~i.98
Total
29.62
+ Tip:
:l.64
=
$ 29.62
Balance Due
4.QD
Tota1~.::0.uQ.
I agree to pay tlm above

total amount according to the
card issuer agreement,
@GAHANPUB
Like Our Glasses?
P.sk Your Server For Dota,
Try Our Winter Dine Menu
From Thusday to Saturday ::\
Fo1 $25.00
Q}
$ 29.62.
x
CUSTOMER COPY
LDndL
\0';)3. ~I
278
~
. GRAND
Reservation #
Send To
HOTEL
FCM ~~QL~~
CarmTDru.lLe ~ C~.
fe:.b l l - I~ , 8DI 1
123 Grafton Street

Charlottetown, PE C1A 7M4
Tel: 902-367-7777 Toll Free: 1-877-455-4726
Fax: 1-902-370-6562
21379
Botterill, Bryan
Sherwood Park, AB, s.17(1) CA
Phone
Guest Name
Group Name
Botterill, Bryan
FCM
Bill To
Botterill, Bryan
Arrival Date
Departure Date
02/10/2014
02/14/2014
Room Information
0302 - Streetscape King
Sherwood Park, AB, s.17(1) CA

s.17(1)
Charges
02/10/2014
02/10/2014
02/10/2014
02/11/2014
02/11/2014
02/11/2014
02/12/2014
02/12/2014
02/12/2014
02/13/2014
02/13/2014
02/13/2014
Room Rental
Federation of Canadian Municip 1 -0302
HST
Tourism Levy
1
1
Federation of Canadian Municip 1
1
1
1
1
1
1
Room Rental
HST
Tourism Levy
Room Rental
HST
Tourism Levy
Room Rental
HST
Tourism Levy
129.00
18.60
3.87
129.00
18.60
3.87
129.00
18.60
3.87
129.00
18.60
3.87
605.88
-0302
-0302
-0302
-0302
-0302
-0302
-0302
-0302
-0302
-0302
-0302
Total Charges
Payments
02/14/2014
Visa
Total Payments
SST
41>
I.H'S /
:5.88/
-605.88
n.ll:jhl4/
~6
Balance Due
I have received the goods and/or services in the amount shown hereon. I agree that my liability for this bill in not waived and agree to be held personally
liable in the event that the indicated person, company, or association fails to pay for any part or the full amount of these charges. If a credit card charge, I
further agree to perform the obligations set forth in the cardholder's agreement with the issuer.
10;;)3. :}Lf~
Guest Signature: - - - - - - - - - - - - - - - - - - - - - - - - - - -
279
0.00
02-14-14
Brian Botterill
Folio No.
AIR Number
Group Code
Company
Membership No.
Invoice No.
s.17(1)
Date
Room No.
Arrival
Departure
Conf. No.
Rate Code
Page No.
Leisure
Description
Charges
02-13-14
*Accommodation
i64.95
02-13-14
HST- Ro9m 13%
21.44
02-14-14
Visa
211
02-13-14
02-14-14
60072351
IGCOR
1 of 1
Credits
186.39
186.39
Total
Balance
;v-186.39/
0.00
GuestSignature:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1 have received the goods and I or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held
personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. If
a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with the issuer.
(m.n"((Drill:1 .t,D
Pf 1
Cat-rerx::::c
re.D 11- 1~ , CXJt 1
CF.e.b to}
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d"rc3n9ed
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fe.b \4 14.
TAX 10#84103 2121 RT0001
Holiday Inn Express Hotel & Suites Airport Dieppe
425 Baul. Adelard Savoie
Dieppe, NB E1A 7E6
280
'Card Account Summary with Transaction List
Page 1of1
281

Lngout
Transaction List

Card Account ID:
3RIAN BOITERILL
Swllch Accounls
s.17(1), 17(4)(e.1)
Trans List
Aceot.mt lnfonnation
Reporting
Data Exchange
f-J Card Account Summary
s.17(1), 17(4)(e.1)
Home
ACCOU!1t Number.
Ac;count Name:
Contact Us
Biiiing Cycle Close Date: (~.~.~i!J~fii._~~~ 1
Training
BRIAN BOTTERILL
Search
Ell Open Account

f+l Search Criteria
l-l Transaction List
8eiUmToiOO
Records 19 of9
Check All Shown
Uncheck All ShgWn
[]
"'
Cltv/State
Amount
02117
HOLIDAY INN EXPRESS
DIEPPE, NB
$186.39
$178.14
$8.25/
$0.00
--
Net Amount
Natlor:ial Tax
Re~lonal
Postin a
Date
Merchant
Date
Select Status Trans
Tax
Detail
'"
Purchase lD
liS -
Aooo""'.'"'/1
@-
1!l2.a...filQ
(~
10"'1ili/
[I
02114
02117
THE HOLMAN GRAND HOTEL
CHARLOTTETOWN, PE $605.88
$580.08
$25.80/
$0.00
[]
02/13
GAHAN HOUSE PUB
CHARLOTTETOWN, PE
$33.62
$32.32
$1.30/
$0.00
[]
QW.1
02/13
WATERSTREET FISH AND CHIP
CHARLOTTETOWN, PE
$29.70
$28.60
$1.10/
$0.00
[]
02109
02/11
EDMONTO"PARKING
EDMONTON, AB
$55.00
$52.38
$2.62/
$0.00
[]
@!U
02/06
AIR CANADA 0142130625094
WINNIPEG, MB
$783.46
$747.50
$35.96/
$0.00
@>
[]
02105
FEDERATION OF CANADA
OTTAWA, ON
$870.00
$870.00
10.00/
$0.00
Q.1QQ
01/31
AMAZON "MARKETPLCE CA
WWW.AMAZON.CA, ON
$83.13
$83.13
$0.0o./
$0.00
701-9748246-00802
... []
"
ill'
1.Q2ll51Q /
[]
QmQ
01/31
AMAZON.CA, ON
$33.79
$32.18
$1.61/
$0.00
701-3688191-21482
t;>.\.
.!Jl=.41/
Olspuled r~+. Reallocated
Check Ajl Shown
,I.@
AMAZON.CA
72601000120
(Y.
~/
~.,..
10"'1ili /
~\.
~/
4403
1023.7420 /
1023.7743 /
Trans Detail Level
Unch,,ck All Shgwn
Records 1 - 9 of 9
Reallocate
Mass Re~noeate
All of t!l!!serving you

2014 U.S. Bancorp
https://access.usbank.corn/cpsAppl/AxolComServlet
R214.10b30.0
col 1
02-28-2014 10:01:10 CST
2/28/2014
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
282
Invoice
Issued Date: March 21, 2014
Tax Point Date: February 13, 2014
Invoice Number: 6817000000105043348
This is an invoice to
Brian Botterill
Skype Name: s.17(1), 17(4)(g)(i)
2001 Sherwood Drive
TBA 3W7, Sherwood Park
Canada
Item
Amount
Order number 6817000000105043348

Skype Credit
C$14.00
Signup for Auto-Recharge
C$ 0.00
Subtotal:
C$14.00
Total
C$14.. 00
Thank you for using Skype

Manage Skype in your business with the free Skype Manager - learn more at skype.biz
Skype Communications S.a.r.I. 6e etage 22/24 boulevard Royal Luxembourg LN2449 LUXEMBOURG
Societe anonyme RC Luxembourg 8100468 Luxembourg TVA ID LU20981643
283
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AMOUNT'
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C$ 0.024
07:49
cs 0.250
Feb 13 21 :18
Call
C$ 0.024
00:10
cs 0.080
Feb 13 21 :18
Call
C$ 0.000
00:00
cs 0.000
Feb 13 2i :17
Call
C$0.024
01:00
cs 0.080
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Feb 13 21 :18
TYPE
s.17(1)
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February 2014
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284
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
285
OR IGI NAL JOE'S FT SASI<

9372 SDUTHFORT DR LIMIT
10
FORT SASl<ATCHAB
s.17(1), 17(4)(e.1)
~'RESTAURANT
CARD
CARD TYPE
IJ ISA
DATE
2014/02/21
0735 12:30:3'1
. TIME
-CLERK ID
859
RECEIPT HUMBER_
CB2017278-001-0'13-007-0
llAR-r-,
Original Joes Fort Saskatchewan

#103 - 9372 Southforth Drive
Fort Saskatchewan, Alberta
TBL OC5
PURCHASE
AMOUNT
TIP
TOTAL
Phone: 780- 998-0520
$57.75
$8.66
1"'$66 .41v
GST#B1008 9052 RTOOOl

IJISA CREDIT
A0000000031010
F682FDC58DAF2558
0000008000-EBOO
2FB12D41FG6E1774
0000008000-F800
Table #11
Trans#: 174593 Serv: Morgan(859)

02/21/2014 12:28:05 PM #Cust:2
=====================================~==
Quan Description
Cost
========================================
1 Juice
$3.25
1 Juice
1 Lettuce Wraps
1 French Onion Soup
1 Jalapeno Mac
1 ->$Add Sausage
1 Beef Dip
1 ->$Sing Swt Fries
$3.25
$11. 75
$7 .25
$9.25
APPROUED
$4.00
$14. 25
$2.00
CARDHOLDER COPY
=====================================c==
Net
TOTAL:
01-027
AUTH# 01 0437
THANK YOU
IMPORTAHT - RETAIH THIS

COPY FOR YOUR RECORDS
Tot~~~ ====~~~~~
$57.75
Original Joe's Cares,

tell us about your experience!
Complete our Online Survey:
ORIGINALJOESSURVEY.COM
-Jtr ~~
1e1mour~~
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286
J'_f;- STRATHCONA Councillor Expense and Deduction - Statement

COUNTY
Name
Financial Services
Phone 780-464-8190
Fax 780-464-8170
Month and year 01/11/13-21/02/14
Brian Botterill
Monthly Expenses
Mileage
GST
~ km x 0.53/km
Parking
Meals
Additional expenses
Public Relations
,., 66.41
Total additional expensesJ
$66.41ly"
&./S
$275.76!
18.63!
$445.79j ~'-~$_4._3~21
Convention and conference e](penses
Total expenses for monthj . $721.551
$22.951
Deductions
Refer to the Elected Officials Business Protocol Policy for n1ore information.
9.97IV
~6c24~1K'
Date
(FOIP) and ls managed in accordance with the provisions of FOIP. This information will be used to process monthly expense/reimbursements and to
support financial audits. If you have any questions about the col/ectfon and use of your personal information, contact the Director of Financial Services,
Strathcona County at 780-464-8190.
287
FIN
12018-V
FL; STRATHCONA
:llf COUNTY
Montllly Councillor - Expense Report

Flnanc!al Services
Phone 780-464-8190
Fax 780-464-8170

Office of the Mayor

Name
Ward Number
CJ]
Brian Bolterill
Month and year 01/11/13-21/02/14

Date
Parking ($)
Mileage
(y/o)
Meals
Meals
Receipt included
(km)
total (with
GST
GST)

not.119ss!bl~ease_movide
e2fil!anationj_
13-Nov-13
22.0
14-Nov-13
44.0 I
19-Jan-14
271.0~
23-Jan-14
21.0
AIHA 15th Annual Stakeholder Update &
29-Jan-14
37.0
]/
AUMA MGA Education Session - Nisku
Drive to AAMD&C
Two trips to Edmonton for AAMD&C
Council & Executive Team Retreat-' Red Deer

Luncheon - Nor1hlands
Totals
395.0
II
Additional expenses
Date
21-Feb-14
Total
$with GST
66.41
66.41
GST
.L.a..""
v:.w.v
-&.66
0(:16
Include receipts when possible. If not possible please provide explanation .
~Unch with
*Expense
categories
Mayor of Mornvllle & St. Albert Councillor
1 public relations 2 office supplies
6 binding/copying/printing
9 postage
7 cell phones
8 1nembersh1ps
288
FIN 12018-V
-f:o
~e_
"'-.\~
'"
OV\ [1\-\e..r-. 01"'\~
\/ i ~ .
Cou~ \lo r
C.Oo"-~
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rciMoorse
'jb-fk,r/ (I
Vi~&- 1
f>~Of'-~\
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-fo
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Coun
~ rv\. \.'.'X)~
-\o
ip~ol'\El,I
but
~ve:..
CLl..-1''-'e
1J
-011
QL( I ()ofl./
289
Danea Jodoin
s.17(1)
Brian B
March-21-14 2:34 PM
Danea Jodoin
FW: Your Order with Amazon.ca
From:
Sent:
To:
Subject:
Date: Wed, 26 Feb 2014 00:31:16 +0000

From: auto-confirm@amazon.ca
s.17(1)
To:
amazon.ca
W VIEW CART I WISH LIST I YOUR ACCOUNT I HELP
'~

Recommendations for
Your Next Visit:
Fl Cleaner Cl Bottle)
(All Models)
Ordering Information:
E-mail Address:
s.17(1)
Billing Address:
Brian Botterill
2001 Sherwood Drive
Sherwood Park, Alberta T8A
3W7
Canada
Shipping Address:
Brian Botterill
2001 Sherwood Drive
Canada

-
Order Summary:
Shipping Details : biddeal
Order#:
Shipping Method:
Items:
701-4563373-2469820
Standard Shipping
CDN$ 36.29
CDN$ 3.99
Total before tax:

CDN$ 40.28
CDN$ 2.01
Estimated GST/HST:
Order Total:
Fujitsu PA03643-B002
ScanSnap S1300i
Scanner
Fujitsu PA03656-B002
New Scansnap IX500
Fujitsu pa03586-0002
ScanSnap S1500
/S1500M /Nl800 Pad
Assembly - SOK pages
See All our

Recommendations
CON$ 42.29
290
1
Delivery estimate: Feb. 28 2014 - March 13 2014

1 "Fujitsu Scansnap Carrier Sheet 5 Pack ( PA033600013 )"
Office Product; CDN$ 36.29
In Stock
Sold by: biddeal
Where can I get help with reviewing or changing my

orders?
To learn more about managing your orders on Amazon.ca,
please visit our Help pages at www.amazon.ca/help.
Please note: This e-mail was sent from a notification-only
address that cannot accept incoming e-mail. Please do not reply
to this message.
Thanks again for shopping with us!
Amazon.ca
Earth's Biggest Selection
tsl. Prefer not to receive HTML mail? Click here
291
2
Danea Jodoin
s.17(1)
Brian
Marcn-n-14 j;jL ~rv1
Danea Jodoin
Fwd: AIP Membership - New Member Application Form Submitted
From:
Sent:
To:
Subject:

From: American Institute Of Parliamentarians <join@aipparl.org>
Date: March 06, 2014 9:00:58 PM
s.17(1)
To:
Subject: AIP Membership - New Member Application Form Submitted
We are in receipt of your AIP membership dues payment. Thank you for your suppmi of and
participation in the American Institute of Parliamentarians. NOTE: If you checked the "Call In
Payment" option instead of making a payment, we will be calling you shortly to discuss how you
want to make your dues payment.
We will be mailing your membership card to you shortly. If you have just joined the AIP, we
will also include a "New Member Packet" with your membership card. Until then, since you are
now entered into the AIP's membership database, you may login to the Members Only area of
the website. Please find your login information and instructions on how to navigate the Members
Only section of AIP's website below your Membership Fonn Results.
Please Note -AIP's address is 550M Ritchie Highway, #271, Sevema Park, MD 21146. Our
phone number is 888-664-0428. Our email address is aip@AIPparl.org.
If ever we, at AIP HQ, can be of service, please contact us. We value you as a member and look
forward to serving your parliamentarian needs.
- Pat Troy, CAE, AIP Administrator

YOUR MEMBERSHIP FORM RESULTS:
Brian Botterill
s.17(1)
Company:
Work Phone:
Cell Phone:
Home Phone:
Fax:
Email:
s.17(1)
s.17(1)
s.17(1)
292
1
To assist our Youth Committee, are you under 30? Yes

AIP Credential: JEMPTY!
If AIP Certified, do you want to participate in the online refeTI'al program? JEMPTY!
AIP Communications Preferences:
Membership Directory: Visible
AIP News and Notices: Electronic
Parliamentary Journal: Postal Mail
AIP Communicator: Postal Mail
Membership Dues:
Regular - New (each year of !st 2 years of membership) - $55
If student, name educational institution:
Graduation Date:
Voluntary Contributions:
Donation Amount: 0.00
Donation Date:
Donation Fund: JEMPTY!
Payment Method: Credit Card (ignore if you mailed in your application)
Credit Card Type: Visa
Amount Paid: $55.00 pl
Receipt Date: 03/06/2014 22:00:57
AIP MEMBERS ONLY AREA INSTRUCTIONS

To login to the Members Only area:
Go to the AIP website: http://www.aipparl.org,
Click on "AIP Member" on the left side of the page.
Click on "Login" in the upper right comer.
Enter your login infonnation (below):
UsemamePassword-
s.17(1), 17(4)(g)(i)
To update your information:

Scroll down and click on "Update Your Information"
Your member record will appear, you can review your info1mation
If you want to edit your record, click on the "Edit" to the right of "My Profile"
Then, type whatever changes you would like to make.
Note - you may want to change your usemame and password to your own preference
Important - After you have made changes, remember to scroll down to the bottom of the page
and click "Save".
293
2
To view the Communicator Publication:

To access the electronic version of The Communicator, click on the Communicator tab in the
blue bar at the top of the page. Then, click on the link of the issue you want to read.
To View Other Member Records or Search for Information:
-- To view all records, click on "Directory" tab in top blue bar, then click on "View Entire
Membership"
-- To find a specific record, enter member name in the "Keyword Search" box to the right of the
Search Results under the blue bar
-- To find members in certain groups (i.e. by State, City or clasification like CP or CPP) you can
either use the "Keyword Search" box or go to Simple Search or Advanced Search - here are
pointers for each:
Keyword Search - do not use abbreviations for States - type out the fnll name of state; when
using this search fnnction, the system will bring up all records with the your search tetm
anywhere in a member's record (i.e. if you search for Virginia, you will get all records in the
state of Virginia plus all records where Virginia is anywhere else in the record - as a first or last
name, street name, etc)
Simple Search - click on "Directory" tab in top blue bar; click on "Simple Search" in the
dropdown list; when you enter a search item, it gives you a choice, if you have entered more
than one word, of how to search on these words; notice that,under the <Search >button, you
can narrow down your search - clicking on one of these links will take you into the Advanced
Search page
Advanced Search - click on "Directory" tab in top blue bar; click on "Advanced Search" in the
dropdown list; this section gives you several choices on how you can narrow down your search.
Note - if you want to pick more than one item in a list box, hold down the <Ctr!
>key as
you are clicking on each item
294
3
Danea Jodoin
s.17(1)
Brian
March-21-14 3:32 PM
Danea Jodoin
Fwd: AIP Correspondence Course Enrollment Form Submitted
From:
Sent:
To:
Subject:

From: American Institute Of Parliamentarians <aip@aipparl.org>
Date: March 06, 2014 9:04:38 PM
s.17(1)
To:
Subject: AIP Correspondence Course Enrollment Form Submitted
Thank you for your course enrollment.

If you opted to pay by check, please mail your payment (made to AIP) to:
AIP
550M Ritchie Highway, #271
Sevema Park, MD 21146
If you have questions, please call 888-664-0428.
Here is the data you submitted:

First Name: Brian
Last Name: Botterill
Company:
s.17(1)
Country: Canada
s.17(1)
Work Phone
s.17(1)
Cell Phone:
Home Phone:
Fax:
s.17(1)
Email:
Applying For:
Member Courses: Course 1: Meeting Management Skills - $200.00
Non-Member Courses:
Payment Infonnation:
/
Amount: $200.00 ~
Payment Method: Credit Card
295
1
Credit Card Type: Visa

Date: 03/06/2014 22:04:37
296
2
''""""
-,_,
,.,,.....,,,_
C~r(l.
Account Summary with Transaction List
Page 1 of 1
,"'

Logout
297
Transaction List
BRIANBOTTERILL
caret Account Numb1>r.
SWlteh Accounts
s.17(1), 17(4)(e.1)
C;l.rd Account ID:
Trans List
Account Jn formation
Reporting
Data Exchange
[-J Card Account Summary
Account Name:
Contact Us
BRIAN BOTTERJLL
Training
s.17(1), 17(4)(e.1)
Account Number:
Home
2014-0i.'fi-;;
Search
Open Account
[+J Search Criteria
Return lo top
[-J Transaction List
Records 1 -6 of6
Chegk All ShOW!1
Select Status
j!)
,. 0
Unch~ck All hawn
Trans
Postin11 Merchant
Date
Date
City/State
Amount
- -
Net Amount
National Tax
Reqional Tax
Detail
!#-:
Purchase ID
.~., - ""'""""a
03-10
AMER!CAN INSTITUTE OF PAR
410-6475002, MD
$227.61
$227.61
03-06
03-10
AMERICAN INSTITUTE OF PAR
410-6475002, MD
$62.60
$62.60
so.oo/
so.oo/
$0.00
[]
02-28
03-03
AMAZON MARKETPLCE CA
WWW.AMAZON.CA, ON
$42.29
$40.28
s2.01/
$0.00
0
r:i
0
02-26
7-ELEVEN #32890 (MKT28
SHERWOOD PARK, AB
$64.91
$64.91
$0.00/
$0.00
11257.10
02-21
02-24
ORIGINAL JOE'S FT SASK
FORT SASIV\TCH, A8
$66.41
$66.41
$0.00~
SO.OD
@-
11257.10 /
02-13
02-18
SKYPE
$14.00
$14.00
$0.00
$0.00
lb
.1QlllliQ. /
@Disputed (~Reallocated
Check All ShOW!1
@, @l
$0.00
2188421137
2188416714
701-4563373-24698
223CQESUGWS6
1023.7420
1023.7361 /
1023.7743 /
/
TransDetallLevel
Uncheck All Shewn
Records1-6of6
Reallocate
Mass Reallocate
All oft!IJseJVing youei 2014 U.S. Bancorp
R214.10b30.0
col 6
03-26-2014 12:54:57 CDT
28/03/2014
Jlot.~w
r f\
()' ,~.I'

AGENT NAME'
STRATHCONA COUNTY
CREDIT LIMIT,
.00
CORPORATE BILL,
CARD HOLDER NAME,
BOTTERILL BRIAN
ACCOUNT NUMBER,
s.17(1), 17(4)(e.1)
POST DT
TRAN DT
MERCH NAME
04/14/14
04/11/14 vEDMONTON INTERNATION
MERCH
PROV
ST
MERCH
CITY
F
E
--
EDMONTON
AB(!)/
~).11
1023.7420
04/14/14
04/09/14 \il)IAMOND TAXI CAB DIS
ON
TORONTO
o-0) J
1023.7420
04/14/14
04/10/14
~KING
YONGE SUITES IN
rJ) I
TORONTO
1toS
!l)f'f.q2
1023.7420
CARDHOLDER APPROVAL
MANAGEMENT
s.17(1), 17(4)(e.1)
DATE
DATE
ALLC
AMT
N
N
$20.ooV!.oo
$.00
$224. 87
$.DO
$889.45
~~~sc~
APPROVAL(~~
AMOUNT
$69.00t{.oo
$.DO
$.00
NAT.
TAX
$.00
.9'5 ~-,$2.Js
$.00
$.00
Jlq
00
$.00
--
$.00
$.OD
$.00
$.OD
$.00
$.OD
$.00
-,$25.87~$.00
$.00
$.oo
$.DO
$8 8. 2 9
$.00
$.00
$.00
ii
FRGN
CUR
-C?r $.oo
I' I.! ~.I1t1

Af.,, .
~ii
SuR~
REG.
TAX
$3.29) V$.OO
A-pd\ JY/1Y
~ JL(t'{
PAGE
298
v
~ ,,<..~
f'.'.
.ft.
s.17(1), 17(4)(e.1)
299
FF,- STRATHCONA
"'If
Danea Jodoin
COUNTY
(.\--
~ o.l(!
GST# R128599776
Edmonton Airports
Tax CodeCA5%
PDF 1st Fl 11/04/14 00:09

Receipt 099826
DL - No. 042941
08/04/14 19:35 11/04/14 19:34 Period 3d0h0'

(Tax)
$69.00
Total
$69.00
Payment Received
\/TC:.A
s.17(1), 17(4)(e.1)
'Vo.vk'..i n5 /\ our;~
Syv1a(.\-- Ci-11 e5
'Summ\-\- '"
Torof\io , 00-brio.
$69.~/
Mercn:oLvv~~~vviJ
Auth:007049
Type: Swiped
Sub Total
T;-ix
Date:
04
Cost Center:
Object code:
f / I Ofb/l/
/O::J3
1'-IJO
5%
$65.71
3.29
GST:
1j 3 Q)C/
RECIEPT NUMBER'
OJ
300
Ffr STRATHCONA
71
Danea Jodoin
COUNTY
':>Toronto's Choice for Over 60 Years

0 Prepaid Gift Certificate or Gift cards
<> Corporate Accounts Welcome

o AH Major Credit Cards and Debit Cards Accepted
<>Special Rates to the Airport

Flat Rates for Out-of-Town Trip and Parcels
1>
When You Have a Choice ... Choose Di~mond
duri
n5
Ci+ieS SJ('(ln\,i+
\oro(l-to ,
ofano
Thank YOu
Date:
o4
Cost Center:
ID
I go1'-/
/(J ;;;)$
Object Code :__'T--'-L/'--"';;l'-0=---
GST:
RECIEP"T NUMBER'
301
ONE KING WEST

HOTEL RESIDENCE
FOLIO NO.:
ROOM NO.:
ARRIVE:
Botterill, Mr. Brian

Strathcona County
2001 Sherwood Drive
CA
04/09/14 40231
04/09/14 TXHST
DEPART:
RATE/PACKAGE:
10Z480
3607
04/09/14
04/10/14
199.00
RATE/PACKAGE DESCRIPTION:
No. IN PARTY:
DEPOSIT REC'D:
AGENT
JE
Group Rate w/internet
0.00
199.00
25.87
1 Room Revenue Group Other

1 HST
Subtotals
224.87
0.00
=================~=====
BALANCE DUE
224.87
!'Iv
~o.\-e \
durinj
Cities
fumN'it-
lo1onb,
sl'Y'Cl(+
'
\{\
OnfctriO
I agree that my liability for this bill is not \Vaived and agree to be held personally liable in the event that the indicated person, company, or
association fails to pay for any or the full amount of these charges.
302
Guest Signature:
HST# 83097 7690 RTOOOl

1 I<ine: Street West Toronto, Ontario MSI"11A1 Main: 416.548.8100
Fax: 416.548.8101
www.onekingwest.com
A_
Fl;- STRATHCONA
"'II
Danea Jodoin
COUNTY
Ctff:nn
UF'FRrYfEH
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Object Code:
1-::t
: Hf1f'.1F:!(:
AAMDc
(J;"f(;rexl.ce
Date:
r:uv
51--a.w
.Qo/L/
4i'!J';;J.~
/801
-==tYJo
GST:
Ji 0 "::://
RECIEPT NUMBER:
303
Fl;- STRATHCONA
71
Danea Jodoin
COUNTY
IMPARK00020281A
10131 97 STREET
EDMONTON, AB T5J4C3
7804201976
HERCHAHT 10: 87169880127
TERM 10: 008
SA~E
s.17(1), 17(4)(e.1)
VISA
03/17/14
IHV I:
000019
ENTRY HETHOO: CHIP

20:45:23
APPR CODE: 057421
BATCH I: 000564
REF I:
019
$15,0~
.1MOUNT
PIH VERIFIED BY CARO ISSUER

CAROHOLDER AGREES TO PAY ABOVE
TOTAL AMOUNT IH ACCORDANCE WITH
<HERCHAHT AGREEHEHT If CREDIT VOUCHER)
RETAIN THIS COPY FOR STATEMENT
VER lflCAT ION
CARDHOLOER COPY
APPROVED
APPLICATION LABEL: VISA CREDIT
AID: A0000000031010
TVR: 00 00 00 BO 00
TSI: fBOO
Date: lJ?,
Cost Center:
Object Code:
! {1'
I f?o/
?'-/;JO
Qoli.{
GST: _1f.--vQ_._.?JL..J.I_
RECIEPT NUMBER:
304
F
"'If
STRATHCONA
Danea Jodoin
COUNTY
RcPtU 81653
o:l/18/14 17:09 L~ 2 Htt 17 Txntt130o/14

. CG/18/14 11:02 In 03/18/14 1?:09 M
R&:iul.:ir RGte $ 19. 05
~
Total TdX
~'
0.95 J
Tot.il Fee
$ 20.00 r
VISA
20. 00-Cflame Due
:B
0.00
~rt4Vj c...+
fr!t'#'J\ YOU
'1! APPRECIATE VOUF: BUSINESS
ccq1E !~GAIN
W'l\MDC
od- 6row
eo"feff,r1[_,
c~
Date:
03
I {</,.
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Cost Center:
f 80 I
Object Code:
71./::JD
GST:
JJ O.q~
RECIEPT NUMBER'
305
FL-STRATHCONA
"'II COUNTY
Danea Jodoin
IMPARK00020281A
10131 97 STREET
EDMONTON, AB T5J4C3
7804201976
1ERCHRNT ID: 87169880127
TERH 10: 006
SALE
s.17(1), 17(4)(e.1)
VISA
EHTRV HETHOD: CHIP
03/18/14
INV tt:
000047
17:10:10
APPR CODE: 003405
BATCH I: 000552
REF I: 047
AMOUNT
$20. 00 ,
/
PIN VERIFIED BY CARD ISSUER

CAROHOLOER AGREES TO PAV ABOVE
TOTAL AMOUNT IN ACCORDANCE WI TH
CARD ISSUER'S AGREEllENT
IMERCHAIH AGREEMENT If CREDIT VOUCHER)
RETAIN THIS COPY FOR STATEHEHT
VERIFICATION
CARDHOLOER COPY
APPROVED
APPLICATION LABEL: VISA CREDIT
AID: A0000000031010
TVR: 00 00 00 BO 00
\
\
Tl!: FB 00
Date: Q
/6
,;;o;L/
GST:
Cost Center: -~10~0_,_I___

Object Code: __Y~'-1~~-=--
RECIEPT NUMBER:
306
FF,- STRATHCONA
"'II
Danea Jodoin
COUNTY
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AAM DC cV"t- ShcwJ

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Date: 0
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Cost Center: --1f_..9J...,o,_{_ _

Object Code:___:'":}7-L/.-'<~~-
GST:
<fj 0 36
RECIEPT NUMBER:
307
Best Copy Available
F,;STRATHCONA
"'II COUNTY
Danea Jodoin
I MPARK00020281'
10131 97 STREEl
EDMONTON, AB T5J"
7804201976
MERCHANT JO: B7169BBOl27
TERN
SALE
s.17(1), 17(4)(e.1)
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03/19/14
INV #:
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)AROHOLOER AGREES TD PAV AB,.'L
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RECIEPT NUMBER:
308
4/24/2014
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310
Danea Jodoin
From:
Sent:
To:
Subject:
s.17(1)
Brian
April-01-14 3:28 PM
Danea Jodoin
Fwd: Your Amazon.ca order of "American Institute of..." has shipped!
From: "Amazon.ca" <ship-confirm@amazon.ca>

Subject: Your Amazon.ca order of "American Institute of... " has shipped!
Date: April 1, 2014 at 3:24:10 PM MDT
s.17(1)
To: Brian BotteriJJ
Reply-To: "ship-confirm@amazon.ca" <ship-confirm@amazon.ca>
(Vous trouverez la version frangaise de ce courriel au bas de la page.)
Your Recommendations
I Your Orders J Amazon.ca
--------
Order #701-6437899-2399457

Thank you for shopping with us. We thought you'd like to know that this portion of your order was shipped separately to
give you quicker service, at no additional cost to you. The remainder of your order will follow as soon as those items
become available. If you need to return an item from this shipment or manage other orders, please visit Your
Orders onAmazon.ca.

Monday, April 7, 2014
l:,?tI!A~;ll~WfJmgj;41
Your order was sent to:

Brian Botterill
2001 Sherwood Drive
Canada
Your package is being shipped by UPS and the tracking number is 1Z751A1F2020935652. Depending on the ship speed
you chose, it may take 24 hours for your tracking number to return any information.
-~-~ i P'!1~~!~~_!_~!~-------------- __________________________ ------------------------..----------------------------------------
311
1
American Institute of Parliamentarians

Standard Code of Parliamentary Procedure
CDN$13.83
Sold by Amazon.corn.ca, Inc.
ll)Y6
Item Subtotal:
CDN$13.83
Shipping and handling:
CDN$ 3.98
Tax Calculated (GST/HST):
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Vos recommandations
I Vos commandes i Amazon.ca
Confirmation de l'envoi
Commande #701-6437899-2399457
Bonjour Brian Botterill,
ete
Mere! de magasiner avec nous. Nous avons pense que vous aimeriez savoir qu'une partie de votre commande a
exp8di8e s8par8ment afin de vous offrir un seivice plus rapide, sans frais suppl8mentaires. Le reste de votre commande
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commandes, veuillez visiter Vos commandes sur Amazon.ca.
Votre date de livraison prevue est :

Lundi 7 avril 2014
Votre commande a ete envoyee

Brian Botterill
2
a:
312
4/24/2014
Amazon.ca- Order 701-643789S.2399457
final Details for Order #701-6437899-2399457

Print this page for your records.
Order Placed: March 31 2014

Amazon.ca order number: 701-6437899-2399457
Order Total: CON$ 53.16
Shipped on April 1 2014

Items Ordered
1 of: American Institute of Parliamentarians Standard Code of Parliamentary
Procedure, American Institute of Parliamentarians
Price
CDN$
13.83

Condition: New
Shipping Address:
Brian Botterill
2001 Sherwood Drive
Canada
Shipping Speed:
Standard-Shipping

Total for this Shipment: CON$
1~~~
Shipped on April 7 2014

Items Ordered
Price
1 of: Robert's Rules of Order Newly Revised, 11th edition, Henry M. Robert IIICDN$ 28.84
Condition: New
Shipping Address:
Brian Botterill
2001 Sherwood Drive
Canada
Shipping Speed:
Standard-Shipping

Estimated GST /HST: CDN$ 1.64
Total for this Shipment: CON$ 34.46
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313
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1/2
4/2412014
Amazon.ca- Order 701-6437899-2399457
Billing Address:
Brian Botterill
2001 Sherwood Drive
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Credit Card transactions

Grand Total: CON$ 53.16

s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
: April 1 2014: CDN$ 18. 70

April 7 2014: CDN$ 34.46
To view the status of your order, return to Order Summarv
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Conditions of Use I Privacy Notice 2008-2014, Amazon.com, Inc. and its affiliates. All rights reserved. Amazon.ca is
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314
https:/Jw..\.w.amazon.ca/gplcss/summarylprint.html/ref=oh_pi_o02_?ie=UTF8&orderlD=701-643789g..2399457
212
Invoice No. 2320

Sold
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Purchase Order No.
Order Date
01112/2013
21958
Qty
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Item Code
s.17(1)
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s.17(1)
Account No.
INVOICE
Order Number
Terms
Invoice Date
01/12/2013
6036
Description
Extended
Price
Unit Price
CUTA Fall Conference 2013

23/11/2013 - 27/11/2013
Calgary, AB
1 FCONF13/
MREGC
.QOOOOC FCONF13/MLF01
.00000( FCONF13/MLF02
.00000 FCONF13/MLF03
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Companion Registration
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Wednesday Awards Breakfast
325.00
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16.25
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341.25
Amount Received
Amount Due
341.25
v
315
A/
Best Copy Available
s.17(1)
s.17(1), 17(4)(e.1)
316
Danea Jodoin
From:
Sent:
To:
Subject:
Brian Botterill
April-24-14 1:24 PM
Danea Jodoin
FW: Your receipt No.166074035811
From: iTunes Store [mailto:do_not_reply@itunes.com]

Sent: April-09-14 10 :47 PM
To: Brian Botterill
Subject: Your receipt No.166074035811
Billed To:
Brian Botterill
2001 Sherwood Drive
OrderID:MHH9NZBQKH
Receipt Date: 04/09/14
Order Total: $10.49
Billed To: Visa
s.17(1), 17(4)(e.1)
CAN
Item
Seller
Type
PDF Expert 5 - Fill forms, annotate PDFs, sign documents, vS.0.6

(4+)
Write a Review
Report a Problem
IGOR ZHADANOV
iOS App
Unit Price
$9.99
Subtotal:
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G.S.T./H.S.T.:
$0.50
Order Total:
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Please retain for your records

Please See Below For Terms And Conditions Pertaining To This Order.
Apple Canada, Inc.

You can find the iTunes Store Terms of Sale and Sales Policles by launching your iTunes appflcation
and clicking on Terms of Sale or Sales Po!lctes
Tax Registration #R100236199
Answers to frequently asked questions regarding the 1Tunes Store can be found at
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Apple ID Summary Purchase History

Apple respects your privacy
Information regardrng your personal information can be viewed at https://www.apple com/ca/pnvacy/
Copyright 2014 Apple Canada, Inc. All rights reserved
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317
Facture a :
b ria n .botte ri Il@stra thcon a .ca
Brian Botterill
2001 Sherwood Drive
Sherwood Park, AB TSA 3W4
CAN
N de commande : MHH9NZBQKH
Date de reception : 09/04/14
Total de la commande : $10.49
Facture
Visa
s.17(1), 17(4)(e.1)
a:
Article
E:diteur
Type
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(4+)
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IGOR ZHADANOV
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Sous-total :
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$0.50
Total de la commande :
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dossiers
Consultez cl-dessous !es Modalitts de cette commande.
Apple Canada, Inc.

Pour consulter fes Modalltts et PolJtfques de vente de l'iTunes Store, veuillez lancer !Tunes et cliquer
sur Modalltes de vente
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Apple respecte votre confidentlalitEi
La Politique de confidentialJte peut etre consultee a la page https://www.apple.com/ca/fr/privacy/
2014 Apple Canada, Inc. Tous droits reserves
318
F,;STRATHCONA
7f COUNTY
Danea Jodoin
info@aerofleet.ca
www.aerofleet.ca
1-800-268-0905 (TOLL FREE)
HST No. _ _ _ _ _ _ _ Tip
Total
Received with Thanks
Date:
bt.f
Cost Center:
Object Code:
I Qq I
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GST:
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RECIEPT NUMBER:
319
FF,- STRATHCONA
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Danea Jodoin
COUNTY
AEROFLEET SERVICES
30-2601 MATHESON BLV E
MISSISSAUGA ON
www.aerofleet.ca
1.800.268.0905
416.449.4990
CAB#89
SALE
WD: IEMVOOOOOO
TIO: PS472489
REF#: 00000001
SEQ: 001289001
aatch #: 289
04/09/14
06:00:40
Invoice #: 1
llPPR CODE: 050372
VISA
s.17(1), 17(4)(e.1)
AMOUNT
$63.25
APPROVED
VISA CREDIT
AID: A0000000031010
TVR: 00 00 00 80 00
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CAADHOlOER AGREES 10 PAT ISSUER
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RECJEPT NUMBER'
320
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County

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Phone 780-464-8288 Fax 780-464817()
If a duplicate receipt cannot be obtained, the employee I cardho!der must submit this
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[']
04-10
04-14
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TORONTO, ON
$224.87
$214.92
$9.95 /
$0.00
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04-09
04-14
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$20.00
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$69.00
$65.71
$3.29~
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MISSISSAUGA, ON
$8.23
$7.84
$0.39
$0.00
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$63.25
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$2.62
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Date
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05-10
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JMPARK00020281A EDMONTON, AB
$5.00
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Net Amount National Tax Rei:iional Tax Detail
fit Purchase ID
00000000000000000
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1023.7212/
00000000000000000
1023.7420 /
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27/05/2014
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CREDIT LIMIT'
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BOTTERILL BRIAN
ACCOUNT NUMBER,
CARD HOLDER NAME'
s.17(1), 17(4)(e.1)
POST DT
05/23/14
TRAN DT
05/22/14
MER CH
CITY
MERCH NAME
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05/28/14 VUNITED
05/28/14 VUNITED
01629249
01626086
NEWARK
NJ@
8D0-932-273 TX
800-932-273 TX
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06/02/14
.+02J .H20
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05/29/14 VUNITED
01629250
8D0-932-273
TX~
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06/04/14
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Danea Jodoin
From:
Sent:
Brian Botterill
June-18-14 9:24 PM
Danea Jodoin
Fwd: Your order is being processed W425676073
To:
Subject:
From: Apple Store <your order CAEN@orders.apple.com>

Subject: Your order is being processed W425676073
Date: May 20, 2014 at 7:30:09 PM MDT
ti Apple Store
Order NumberW425676073
I Ordered on May 20, 2014
Thank you for your order.

We will email you when your items ship.
Items to be Shipped
Shipment 1
Available to ship: Within 24 hours

Delivers: 29 May by Standard Shipping
More details about delivery dates
n
I
Shipping Address
Apple SSW MagSafe 2 Power Adapter (for

MacBook Pro with Retina display)
$89.00
Brian Botterill
780 4648149
Brian Botterill
Strathcona County
2001 Sherwood Dr
1
331
Sherwood Park AB
TBA 3W7
Canada
s.17(1)
Shipment
Notification
Payment
Billing Contact
Brian Botterill
780 4648149
brian. botteri Il@strathco na. ca
Billing Address
2001 Sherwood Drive

Sherwood Park AB
T8A3W4
Canada
Important Sales Tax Information:
$89.00
Subtotal
The estimated sales tax is based on the shipping address and
@(\~cf
Free Shipping
$0.00
includes applicable PST /QST and/or GST/HST. The actual tax,
Estimated Tax
if applicable, will be applied when the order ships and your

final invoice is issued.
Order Total
$93.45 ~
---------------- - -- - -- ----------------- --- __________\QD>..s_..,_3::::J.'C_~ ____
Questions
When will I get my items?
How do I view or change my order?
There is a 'Delivers' estimate above each Shipment.

This tells you when your items are expected to
Visit online Order Status to view the most up-todate status and make changes to your order. For
more information about shipping, changing your
order, or returns, please visit online Help.
arrive. As each item leaves our warehouse, we'll

email you with carrier and tracking information.
You can also call Apple Store Customer Service at

1-800-676-2775, Monday-Friday 08:00-21:00
and Saturday and Sunday 09:00-20:00. Please
have your Order Number available.
If you ordered multiple items, you'll receive a

separate email as each item ships.
-copyright 2014 Apple Inc. AH rights reserved.
Terms of Use
Privacy Policy
Sales and Refunds
332
_____
Invoice No. 2586

Sold
Ship
To:
Mr. Brian Botterill

Councillor, Ward 3
2001 Sherwood Drive
To:
Account No.
Purchase Order No.
Order Date
- .
21225
27/05/2014
Item Code
Mr. Brian Botterill

Councillor, Ward 3
2001 Sherwood Drive
Order Number
Terms
Invoice Date
27/05/2014
6519
--- ...
--~-
Qty
Shipped
INVOICE
Description
Unit Price
---j - - - -
Extended
Price
CUTA Annual Conference 2014

07106/2014. 1110612014
Gatineau, QC
1 ACONF14/MLF01
.00000( ACONF141MLF02
.00000( ACONF141MLF03
.00000( ACONF141MLF04
.00000( ACONF141MLF05
.00000 ACONF141MLF06
.00000 ACONF141
MREGF
Line Item Total
Freight

Tuesday Breakfast
Tuesday Awards Lunch
Wednesday Breakfast & AGM
Handling
Other
..
G15'"
GST/TPS #106868490
QST/TVQ #1017896527
__
Counc.~\\or M~\\'s
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825.00
fur
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825.00
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825.00
Amount Received
Amount Due
866.25
0.00
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333
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Smashburger
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973 622 1166
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05/29/2011
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Date: O) I ::29 I
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s.17(1), 17(4)(e.1)
Auth:U36805
4.49
13. 96
0.98
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5.9
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1. 99
Add Bacon
14_ 94
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Tell us l~hat YOU think &

receive free smashfries plus
a chance to instantly \'Jin an
iPod or $1, 000. Visit us onl ine at
wwri.smashburgersurvey.com
Valid for 30 days CODE: _ _ _ _ _
GST:
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object Code :_ _,?:_Lf.:.__,,J'-'O'""----
RECIEPT NUMBER:
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334
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s.17(1), 17(4)(e.1)
335
UN IT ED
Confirmation:
I],,
GFGZ06
Special Service Recei t

Issue Date: May 28, 2014
Traveler
Ticket Number
01623905090102
BOTTERILL/BRIANRMR
Method of Payment
Visa
s.17(1), 17(4)(e.1)
Cardholder Name
Brian Botterill
FLIGHT INFORMATION
Day, Date
Thu, 29MAY14
Thu, 29MAY14
Flight
UA810
UA3870
Departure City /Time
Arrival City /Time
EDMONTON (YEG)
NEWARK-LIBERTY INTL (EWR)
7:00AM
1:30 PM

2:45 PM
BUFFALO (BUF)
4:14 PM
Aircraft
A-319
Q400
FEE INFORMATION
Special Service Document~
01629249939015
o(!}'
\J\(A((),(
Q
~
Description
Quantity
Economy Plus
YEG - EWR
Fees
$89.00
--------------.----------- .. --------------,------.-------------------------,..-------------------
$89.00
TOTAL FEES:
,..,,
Reminders
Check-in Requirement - Bags must be checked and boarding passes obtained at least 60 minutes prior to scheduled
departure. Baggage will not be accepted and advance seat assignments may be cancelled if this condition Is not met.
Boarding Requirement - Passengers must be prepared to board at the departure gate with their boarding pass at least 15
minutes prior to scheduled departure.
Refunds for Premium Seats will be automatically made to the original form of payment. Refunds will only be processed for
customers that do not travel Jn a Premium Seat and have their boarding pass reissued with a new seat assignment.
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336
UN IT ED
11,,
Confirmation:
GFGZ06
Ba
a e Receipt
Traveler
Ticket Number
01623905090102
Baggage Document
01626086979613
BOITERILL/BRIANRMR
FLIGHT INFORMATION
Day, Date
Thu, 29MAY14
Flight
UA810

EDMONTON (YEG)
7:00 AM
Arrival City /Time

1:30 PM
Aircraft
A-319
Thu, 29MAY14
UA3870

2:45 PM
BUFFALO (BUF)
4:14 PM
Q400
FEE INFORMATION
Description
Quantity
First Bag Fee

Tax
Method of Payment
s.17(1), 17(4)(e.1)
Visa
Fees
$25.00
$1.25
TOTAL FEES:
$26.25
Cardholder Name
Brian Botterill
~ i.1i~r ,.5'
Excess Baggage Terms and Conditions
All excess baggage is subject to space availability.
Receipt for payment must be presented at bag check.
For up to the minute flight information, go to mobile.united.com.
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337
Danea Jodoin
From:
Brian Botterill
June-18-14 9:28 PM
Danea Jodoin
UNITED - Fwd: United Airlines Inflight Wi-Fi Receipt And Feedback - Flight UA810
Sent:
To:
Subject:
From: UnitedAirlines@united.com
Date: May 29, 2014 at 11:44:24 EDT
s.17(1)
To:
Subject: United Airlines lnflight Wi-Fi Receipt Aud Feedback - Flight UA810
UNITED
ti.
lnflight Wi-Fi Receipt
Traveler
BRIAN BOTTERILL
Ticket Number
01629250807004
Method of Payment
Visa s.17(1), 17(4)(e.1)
Cardholder Name
BRIAN BOTTERILL
FLIGHT INFORMATION
Day
Date
Flight
Thursday
May 29, 2014
UA810
Departure City
Edmonton, AB Canada
(YEG)
Arrival City
New York/Newark, NJ (EWR Liberty)
CHARGES
Description
Quantity
Full Web browsing access 1
Charges
$9.99 USD
TOTAL
$9.99 USD ~
After using our Wi-Fi service,

please take a moment to tell us
about your Wi~Fi experience
We are expanding our lnflight Wi-Fi network. Learn more at united.com/WIFI

Tip: MileagePlus members can switch Internet access to another device while in flight. Learn about free
enrollment and benefits at united.com/MileagePlus
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1 Gourmet Burger
1 Burger
1 Pop
Subtotal
Charge Tip
HST
Amount Paid
Charge Tip
s.17(1), 17(4)(e.1)
Visa
---1117 CLOSED 31MAY
Date:
05 I 3l
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Confirmation:
UNITED~
GFGZ06
Special Service Receipt .

Issue Date: June 02, 2014
Traveler
Ticket Number
01623905090102
BOTTERILL/BRIANRMR
Method of Payment
Cardholder Name
Brian Botterlll
s.17(1), 17(4)(e.1)
FLIGHT INFORMATION
Day, Date
Mon, 02JUN14
Flight
UA3870
Mon, 02JUN14
UA780

BUFFALO (BUF)
4:49 PM
Arrival City /Time

NEWARKLIBERTY INTL (EWR)
6:28 PM
Aircraft
Q400
EDMONTON (YEG)
11:10 PM
A-319
8:00 PM
FEE INFORMATION
Special Service Document
Description
01629253634223
Economy Plus
EWR - YEG
Quantity
Fees
~rYJ\~
I
$87 .00
-------------------------------------------------------------------------------------------
TOTAL FEES:
$87.00
CJ
~
~
Reminders
Check-in Requirement - Bags must be checked and boarding passes obtained at least 30 minutes prior to scheduled
Boarding Requirement - Passengers must be prepared to board at the departure gate with their boarding pass at least 15
Refunds for Premium Seats w!Jl be automatically made to the original form of payment. Refunds will only be processed for
departure. Baggage will not be accepted and advance seat assignments may be cancelled If th ls condition is not met.
minutes prior to scheduled departure.
customers that do not travel in a Premium Seat and have their boarding pass reissued with a new seat assignment.
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s.17(1)
Brian
June-18-14 9:30 PM
Danea Jodoin
UNITED - Fwd: United Airlines Inflight Wi-Fi Receipt And Feedback - Flight UA780
From:
Sent:
To:
Subject:
From: UnitedAirlines@united.com
Subject: United Airlines lnflight Wi-Fi Receipt And Feedback - Flight UA780
Date: June 2, 2014 at 6:37:38 PM MDT
s.17(1)
To:
lnflight Wi-Fi Receipt

Issue Date: Jun 2, 2014
Ticket Number
01629254383934
Traveler
BRIAN BOTTERILL
Cardholder Name
BRIAN BOTTERILL
Method of Payment
s.17(1), 17(4)(e.1)
MileagePlus Visa
FLIGHT INFORMATION
Day
Date
Flight
Sunday
Jun 1, 2014
UA780
Departure City
New York/Newark, NJ (EWR Liberty)
Arrival City
Edmonton, AB Canada
(YEG)
CHARGES
Description
Quantity
Full Web browsing access 1
Charges
$9.99 USD
TOTAL
$9.99 USO
After using our Wi-Fi service,

please take a moment to tell us
about your Wi-Fi experience
We are expanding our lnfiight Wi-Fi network. Learn more at united.corn/WIFI

Tip: MileagePlus members can switch Internet access to another device while in fiight. Learn about free enrollment and
benefits at united.com/MileaqePlus
If you experience technical difficulty or system outage from your United Wi-Fi purchase today and would like to request a
refund, please visit the Refunds section of united.com to submit your request. We apologize for the inconvenience. A member
of our team will respond to your inquiry.
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344
UNITED
11,,
Confirmation:
GFGZ06
Ba
a e Receipt
Issue Date: June 02, 2014
Traveler
BOTTERILL/BRIANRMR
Ticket Number
01623905090102
Baggage Document
01626089308340
FLIGHT INFORMATION
Dayr Date
Mon, 02JUN14
Flight
UA3870
Departure City/Time
BUFFALO (BUF)
4:49 PM
Arrival City /Time

6:28 PM
Aircraft
Q400
Mon, 02JUN14
UA780

8:00 PM
EDMONTON (YEG)
11:10 PM
A-319
FEE INFORMATION
Description
Quantity
First Bag Fee
Method of Payment
s.17(1), 17(4)(e.1)
Visa
Fees
$25.00
--------------------------------------------------------------------- ~
TOTAL FEES:
$25.00
qt>
Cardholder Name
Brian Botterill
Excess Baggage Terms and Conditions
All excess baggage is subject to space availability.
Receipt for payment must be presented at bag check.
For up to the minute flight informati_on, go to mobile.united.com.
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DATE
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s.17(1), 17(4)(e.1)
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05/29/14 17:25
Type
26
189.00 06/02/14 11:22
1807 BOTTERILL/BRIAN
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REFERENCE
0~,,9 INTER~~~
PREMH5JA
PREMHSIA
PREMHSIA
1807, 1
1807' l
1807, 1
1807' l
1807. 1
1807' 1
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PREMHSIA
PREMHSIA
1807, 1
1807. 1
1807. 1
1807. i
1807. 1
1807. 1
05/29 HST
05/29 PF
05/29 ROOM SA
05/29 HST
05/29 PF
05/30 ROOM SA
05/30 HST
05/30 PF
05/30 INTERNET
05/30 HST
05/30 PF
05/31 ROOM SA
05/31 HST
05/31 PF
06/01 ROOM SA
06/01 HST
06/01 PF
06/02 CCARD-VS
l'AYMENT RECEIVED BY: VISA
05/29 INTERNET
HST
PF
ROOM SA
HST
PF
CHARGES
~~. ~~
CREDITS
M:t.1ifl31li!
2.02
.57
189.00
25.50
7 .18
189.00
25.50
7. 18
14.95
2.02
.57
189.00
25.50
7 .18
189.00
25.50
7. 18
<l?l. 80 s.17(1),
A/ 17(4)(e.1)
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EXP. REPORT SUMMARY

14.95
2.02
. 57
189.00
25.50
7.18
05/30 ROOM SA
HST
PF
INTERNET
. HST
PF
189.00
25.50
7.18
14.95
2.02
.57
05/31 ROOM SA
HST
PF
189.00
25.50
06/01 ROOM SA
HST
189.00
25.50
239.22
239.22
t:ra
221. 68
NIAGARA FALLS MARRIOTT GATEWAY

6755 FALLSVIEW BLVD
NIAGARA FALLS, ON L2G 3W7
905-374-1077 FAX: 905-374-6224
This statement is your onfy recerpt. You have agreed to pay in cash or by approved personal check or to 5uthorize !JS to charge your credit card for 8!! <'!mounts charged
to you. The amCWJt shown \n the credits column opposite any Cflldit card entry In the reference column aboYe wlll be charged to tile cr!?dit card number set forth <1bove.
(The credit card company will bill in the usual manner,) \ffor any reason the credit card company does not make payment on this account. you Will owe us such amount.
If you are direct billed. in the event payrnentis not made within 25 days after checkout. you wilt owe us interest from the checkout date on any unpaid amount at the rate
of t5% per month (ANNUAL RAT 18%). or the maxlrmim allowed by law. plus the reasonable cost of colfectfon, irn:!uding attorriey fues.
Signatur&X-------------------------------To secure your next stay, go to 1n<1rriott.com
346
GUEST FOLIO
Nlagarn
Falls ~ardott Gate"!ayon the F~Jf A'i!Jf~~Js"#')I' Ef!;vlt'A'~'!l1ffl'f1\' d'A'ftWJlfnada
9?5.374}0:17-- M~Jr.1_ot~.~Of1)/!J)G~~
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--
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Name
VQ
- _.- _,
Rate
STRATHCONA COUNTY
2001 SHERWOOD DR
Dl:\TE
Depart
Time
Arrive
Tima
MARRIOTT
9243
2133
ACCT# GROUP
s.17(1), 17(4)(e.1)
SHERWOOD PAR AB T8A 3W7

Room
Cletk
.''
05/29/14 17:25
Type
26
-_-_:
189.00 06/02/14 11:22
1807 BOTTERILL/BRIAN
Room
- -
MRW#:
Payment
Addmss
REFERENCE
CHARGES
CRE'DITS
EXP. REPD~f SUMMARY
7.18
06/01 PF
221. 68
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK!
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
timeJ b; \.\
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NIAGARA FALLS MARRIOTT GATEWAY
6755 FALLSVJEW BLVD
NIAGARA FALLS, ON L2G 3W7
905-374-1077 FAX: 905-374-6224
This statement ls your on!yntteipt. You have agreed to pay Jn cash or by approved personal check or to authorize us to charge your credit cwd for all arnounts charged
to you. TiiB amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.
(The credit card companywi\I bfll In the usual manner.! lffor any reason the credlt card company does not make payment on this account. you will owe us such amount.
lfyou are direct billed, in the event payment is not made withln 25 days after checkout. you wm owe us interest from the checkout date on any unp<iid amount at the rate
of 1.5% par month (ANNUAL AATE 18%), or the me;dmum allowed by !aw. plus the reasomible cost of col!ect;on, Including attorney felics.
SignatureX _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
To secur!t! your next stay, goto marr[ott.com
347
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
348
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COUNTY
GSTll rn2fl5997J'6
Edmmton Airports
Gwl T5,/ 2T2 Edmonton
Tax Codef~.!i~t
E:<H #1 Ca 02/06/14 :2:1 :2i'

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1 Oty. @ $30,00
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Object Code: _
_,?f_4~:t~O~-
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RECIEPT NUMBER:
349
s.17(1), 17(4)(e.1)
350
F,;.STRATHCONA
:II COUNTY
NEW YORK FRIES
1200 ST LAURENT BLVD
OTTAWA
DN
s.17(1), 17(4)(e.1)
CARD
CARD TVPE
lJ ISA
DATE
2014/06/07
TIME
5509 20:04:15
RECEIPT NUMBER
CB4025934-001-1B0-092-0
PURCHASE
TOTAL
$11 . 29
tlll l N
1 SM Beef Poutine
1 Reg Pop
1 less (Add a Bev)
1 Hot Dog
1 less (Add a Dog )
Subtota 1:
HST:
HST:
GrandTota 1:
VISA:
$4.99
$1.85
($0 15
$
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$9.S
$0.5
$0.8
$11.29
$1
;p,.,1,
Server Name:
CLAYTON
Saturday, June 07, 2014 8:05:20 PM
Thanks, Please Call Again
Receipt Number:
4755431
D,\\\lE::.I
Cul(\
Date:
O(o I OJ I
lJISA CREDIT
A0000000031010
68EBAB49FB666EAF
0000008000-E800
D4C38AADCCDB28C1
0000008000-F800
APPROVED
AUTH# 024120
THANI< YOU
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Object Code:
~4 'd.b
VERIFIED BY PIN
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351
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s.17(1), 17(4)(e.1)
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29R30045
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002528
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\..'
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Nurnber:
25 . 4;::;
Jj~1::: Hm-t:
3.50
Tip:
'Total:
:28.93
~uth.Code:
/o;;;;4
Response:
APPROVED
CUSTOMER COPY
CUSTOMER SERVICE
7ea.r~Dll
p;,( ror--t
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1 866 565 8294
help@laxitab.com
DR!l!ER ti
Date:
Qb
DJ I
14
Cost Center:
I033
Object Code:
7-LtO{O
GST:
$ j .;;;)3.
RECIEPT NUMBER:
353
F~ STRATHCONA
"'II
COUNTY
"
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REGAL El CRUWN Iii.

1G5 RUE
JEAN~PROULX
uATitlEAU, QC JBZ 1T4

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BATCHll: 870
SHIFTH: 001
fERM ID: CD17087i'
::.MPLOVEE ID: 12
INVtt:
Sale
000000016
VISA
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SEQU: 87000100UIB1
APPlicatio:, Label: VISA CREDIT

AID: A0000Li00031010
/
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11-Jun 14
08:46:52
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CUSTOMER COPY
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Date:
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14
GST:
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'f-Yrio
RECIEef NUMBER'
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354
Strathcona
County

Ffnancfal Services
Phone 780-4648288 Fax 780-484-8170
If a duplicate receipt cannot lbe obtained, the employee I cardholder must submit this
Gard holder-first name

~-
Department
Card number
s.17(1), 17(4)(e.1)
. \1"160....
Amount
Cr!- .
Lunc'n
IOLjoVer. Fl~hf
:Jo Jl/
[15/ -:::
Toron-fo
hO!Yl
fJirport'
o#o.u.)a...
Cu+a . :5pn" r;J

JI1
q1
'
f hereby declare that:

a
I have lost., or have 11ever received, th~ above-noted original receipt
tnat the goods and/or services purchased were solely fcir Strathcona County
I have not and will not use '!his l'eceipre (if found) to claim reimbursement from
any other source.
Signature - Cardholder 7
Date
'/
Attach this form to .the updated Cardholder Statement Report

TAS 13084/A
355
Hilton Lac-Leamy
3, boul. du Casino
Gatineau, Quebec JBY 6X4
Hilton
Telephone: 819 790-6444

Telecopieur : 819 790-6408
Courriel: info@hiltonlacleamy.com
LAC-LEAMY
Mr Brian Botterill
s.17(1)
INFORMATION INVOICE
Membership No.
s.17(1), 17(4)(g)(i)
Room No.
0918
Arrival
07.06.14
Departure
11.06.14
No of Pax
1 I
Page No.
1 of 2
Folio No.
A/R Number
Conf. No.
3129283212
Company Name
User Name
REBE,F
Group Name
Rate Code
PBAFPl
Reference No.
Date
11-JUN-14 01:23:06
Charges
Description
07.06.14
Package
07.06.14
Lodging Tax
07.06.14
GST
07.06.14
PST
274.55
3.00
13.88
27.69
274.55
08.06.14
Package
08.06.14
Lodging Tax
08.06.14
GST
13.88
08.06.14
PST
27.69
. 09.06.14
Credits
3.00
274.55
Package
3.00
09.06.14
Lodging Tax
09.06.14
GST
13.88
09.06.14
PST
27.69
10.06.14
Package
10.06.14
Lodging Tax
274.55
3.00
10.06.14
GST
13.88
10.06.14
PST
27.69
10.06.14
Visa Card
1,276.48
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356
s.17(1)
s.17(1), 17(4)(g)(i)
Total
ace
"':c:::c:J'~:~~'~;:~.~:cc::ccc:cc~==01
12.0Th';;o
357
FL;
STRATHCONA
"II
COUNTY
i
I
CHf\TEAU LOUIS HDffL

EDMONTON, ALUEfHA
Julian's Piano B
Chateau Louis Hotel
Jun 12 2014 12:51 pm

Trans#9553
Ed:11onton AB
53 HELEN U
Tbl 3/1
TRANSACTION RECORD
Chk 9553
Gst 3
jun12'14 1i:45AM
- ________________
.,_________
3 SOFT DRINK@ 2.95
1 BEEF DIP
Fries
1 BEEF DIP
Fries
1 BEEF DIP
'
15.00 ~ \.,'.3
i .00 ~ ___,.
15 .00 ~ "
LOO
151.'u~uo-
1 add salad
Subtotal
56 . 85 GST
Amount Due
8.85
- ~ . C3
J +~
.,,,
56.85 "'1
2 ,84 ;s;<-
59 . 69
"-
s.17(1), 17(4)(e.1)
Card#:
Exp Date
: UY/lo
Card Entry : S@1

Account
: VISA
Ti-ans Type , PHE-AUTHORIZATlON

Amount
/} : $59, 69
,,,Og
Tip
:
Total.
---------,----
_(_~f__ ""- y
\))
Auth #
: 044826
: 001001217
Merchant TD: 22328344
Sequence
E1111iluyee ii : 5'.I
Ter111ina l tt : MI2232834402
Lur.cn
1Y1e.-e_.+1r:'.S
t:c\ma h-lb"
CA.l<'d
w\--\-'n
Date
: 14/06/12
Time
: 12:51:50
APPROVED - THi1NI< YOU
5.\: ~but
Cardholder Signature
Cnu~ \\.a r:s, .
CARDHOLDER WlLl. PAY TO THE

ISSUER OF THE CHARGE CARD
PRESENTED HERE WITH THE
AMO!INT '.} r1\ TEO 11rnr (;M IN
1\CCORDP,NCE ~!ITH THE T~;'.)liER;~;
AliHEl:MLlfl 111111 IHI C:1\110llUI II
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Date:
Db
Id, I
Cost Center:
/D;;i~
Object Code:
7y;;;r70
IY
GST:
j1 ::)
."?St./ .
RECIEPT NUMBER:
358
Page 1 of2
359

Logout
Transaction Lisi
Account Information
Reporting
Data El<change
Card Account ID;
!-J Card Account Summary
Account Number:
Horne
Contact Us
Switch Accounts
BRIAN BOTIERILL
s.17(1), 17(4)(e.1)
Trans List
s.17(1), 17(4)(e.1)
BRIAN BOTTERILL
Account Name;
Billing Cycle Close Date.
;-2014-05~15-:;i
Search
Print Account ActMty
Training
(3 Open Accoun1
""""""'
!+I Search Criteria
[-l Transaction List

Records1-19of19
Check All Shown
Uncheck All Sbown
Select Status Trans

l!l;
Date
Merchant
CitvJState
Amount
Net Amount National Tax
06-13
06-16
CHATEAU LOUIS HOTEL
EDMONTON, AB
.Q:1l
0616
HILTON LAC.LEAMY FRNT OSK
GATINEAU, QC
I'.]
m.:.11
0613
A& WPEARSON INTERNATION
MISS!SSAUGA, ON
$9.89
$9.42
cl
.Q:11
0612
REGAL ET CROWN TAXI
GATJNEAU, QC
$50.00
$47.62
$55.52-::::$2.38/
9..:QZ
0609
TAXITAB
OTTAWA. ON
$28.93
$27.72
s1.21/
D
D
l'.J
Q:QZ
0609
NEWYORK FRIES
OTTAWA, ON
$11.29
$10.79
50.50:;:::
Q:Ql
0604
EDMONTONINTERNATION
EDMONTON, AB
$90.00
$85.71
$4.29
0604
MARRJOTT GATEWAY ON THE F NIAGARA FALLS, ON
$921.80
$882.00
[]
0604
UNITED 0162608930834
800.9322732, TX
$27.97
$27.97
$0.00~
Q:Q
06-04
UNITED 0162925438393
800-9322732, TX
$11.18
$11.18
ID
06-02
0604
UNITED 0162925363422
800-9322732. TX
$97.35
IJ:l
D
D
D
D
OS.29
06-02
SHOELESS JOE'SNIAGARA
N!AGARA FALLS, ON
06-02
N FALLSVIEWCASINO RES FB
05.29
0602
UN!TED 0162925080700
Q8 05-30
05-28
05-30
05-29
... o
I
Accounting C~
$0.00
@--
1023 1210 /
$0.00
1023.7420/
$0.00
~
@+-
$0.00
@-
1023.7420/
@-
1023.7420/
:1': Purchase ID
$68.69
$65.85
$1,276.48
$1,220.96
$2.84/
S0.47
_,,
1023.7420/
217060815050001
(AA.
1023.7420/
4403
@-
18017420/
$0.00
9-243
$0.00
""
1801.7420/
S0.00
so.oo
({;+
$97.35
so.oo/
$0.00
@}
@-
1801.7420 /
$22.79
$21.94
$0.85/
$0.00
@-
1801.7420/
NIAGARA FALLS, ON
$37.65
$36.09
$106 /
$0.00
800-9322732, TX
$1.1.13
$11.13
$0.00 /
$0.00
UNITED 0162608697961
800-9322732, TX
$29.27
$27.88
$1.39~
$0.00
Iii)-
UNITED 0162924993901
800932-2732, TX
$99-.26
$99.26
$0.00/
$0.00
@r
05-30
SMASHBURGERNEWA
NEWARK, NJ
$16.67
$16.67
$0.00
$0.00
Iii)-
~//
/...,-1
05-27
OS.29
CANADIAN URBAN TRANSIT
TORONTO, ON
$866.25
$825.00
so.oo
U-1109603405
@-
1023.7420 /
05-23
APPLE ONLINE STORE
800-676-2775, ON
$93.45
$89.00
$4.4:.L_ $0.00
7804648149
@-
10237783/
Dipllled @-Reallocated
Check All Shown
'!ll'
Rei;:iional Tax Detail
Date
Ll
Ll
D
!Cl
@
postln~
$39.8~
$41.2s/
$0.00
S0.00
$0.00
@-
417896650725
@-
1801.7420/
~/
18017420/
~/
1801.7420
1801.7420
@, @l
Uncheek All S.hown
Records 119 ol 19
https://access_usbank.com/cpsApp 11Axo!ComServlet
30/06/2014
Mass Rea!!ocate
360
Reallocate
Page2 of2
All ofl!lJJservlng you 2014 U.S. Bancorp
R214.20b26".0
ool 5
06-30-2014 10:48:05 CDT
30/06/2014
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
361
Danea Jodoin
From:
Sent:
To:
Subject:
noreply@economist.com
July-21-14 4:11 PM
Danea Jodoin
Your customer inquiry ref: 06314599
Thank you for subscribing to The Economist. We are pleased to provide you with the receipt details of your
order.
Subscription Term:
Customer Reference
Number:
Subscription Expiration
Date:
Payment Date:
Amount:
Credit Card Type:
Email Address:
Company Name:
Billing Address:
Billing Address2:
City:
State:
Zip:
12 Weeks
06314599
10/04/14
Ccor'lom'l~t-
t=Or
13oflen r I
~:::~<hoom""
Strathcona County
2001 Sherwood Drive
Office of Elected Officials
Sherwood Park
AB
T8A3W7
Phone: 1-800-456-6086 (US & Canada)

Phone: 1-636-449-5702 (Latin America)
Online: www.economistsubs.com
Fax: 1-866-856-8075 (US & Canada)

Fax: 1-636-449-5703 (Latin America)
Email: customerhelp@economist.com
362
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)
(i)
363
Danea Jodoin
From:
Sent:
To:
Subject:
Attachments:
Brian Botterill
July-21-14 2:12 PM
Danea Jodoin
DPS Receipt
DPS.pd!
They waived the ticket, as it was issued between when I paid, and when the ticket had expired.
Thanks,
Brian
Brian Botterill
Councillor, Ward 3
Strathcona County
2001 Sherwood Drive
Phone: 780-464-8149
bria n. botterill@strathcona.ca
www.strathcona.ca
Facebook: www.facebook.com/Strathcona.County
Twitter: https://twitter.com/Cclr Brian
YouTube: www.youtube.com/user/StrathconaCounty
364
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
365
s.17(1), 17(4)(e.1)
366
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To purchase an itinerary that's being held with Farelock, go to Manage Reservations before the hold
expires. You may also choose the auto-purchase option, which will automatically complete your
purchase at the end of the FareLock hold period. If you decide to cancel your saved itinerary, you may
do so through Manage Reservations at any t!me before the Farelock hold expires.
An email reminder will be sent 24 hours before your Farelock hold ends.
Flnd Uotted on:
camo I em.ers I !J.nitOO..HJJ.b
~IYKes. I
Contract of Carriage
I Lengthy Turmac
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I 011r llnjhaj Customer Commitment I Legal
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united mm
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Copyright 2014 United Airlines, Inc.

All rights reserved.
367
'11/f\'7/"1f\1J1 A'11 D1'.A"
Non-Responsive
Non-Responsive
368
Danea Jodoin
From:
Sent:
To:
Subject:
Brian Botterill
July-21-14 2:09 PM
Danea Jodoin
Re: Visa Receipts Required
Hello Danea,
I have a copy of the DPS receipt, but I had to send the original in to fight an unjust ticket. I have attached the
PDF with explanation.
~R~eeRemit-Re0H!~'eeeipt~fui:t.yoo~l;Y-lmve-4e-ooll::--
Finally, I will forward over the United Receipts.

The United receipts are for flights for both myself and Non-Responsive . The ACRWC will be writing the
County a cheque for the full amount. Lexi mentioned we may be able to charge this to my PD cost centre, and
then reimburse it when the cheque comes.
Thanks,
Brian
Brian Botterill
Councillor, Ward 3
Strathcona County
2001 Sherwood Drive
Phone: 780-464-8149
bri an , botteril !@strath co na .ca
www.strathcona.ca
Facebook: www.facebook.com/Strathcona.County
Twitter: https://twitter.com/Cdr Brian
YouTube: www,youtube.com/user/StrathconaCounty
On Jul 17, 2014, at 4:25 PM, Danea Jodoin <Danea.Jodoin@strathcona.ca> wrote:

Hi Brian,
I require the following receipts before July 21 to complete your Visa:
-The Economist ($56.70)
-Diamond Parking ($20.00)
-United Air ($13.98)
Thank you!!
369
Danea Jodoin
<image001.jpg>

Strathcona County
2001 Sherwood Drive

Phone: 780-464-8098
Cell: 587-335-6934
Fax: 780-464-8114
Danea.Jodoin@strathcona.ca
www.strathcona.ca
on: <image002.png>
Find us
<image004.png>
370
7/21/2014
About WEFTEC
,,
Water Environment
Federattorr
ll'IPWUf''<">li':f~'
About WEF1EC
WEFIBC, the Water Environtnent Federation's Annual Technical Exlnbition and
Conference, is the biggest meeting of its kind in North America and offers thousands of
water quality professionals :from around the world the best water quality education and
training available today. Also recogniz.ed as the world's largest annual water quality
exhtbition, WEFTEC's massive sho\v floor provides unparalleled access to the field's
most cutting-edge technologies and services.
Sto1m\vater Congress at WEFI'EC
The WEF Stonnwater Congress, will take place in New Orleans on September 27 - October 1, 2014. More details coming soon!
AboutWEFIEC
WEFIEC 2014 will be held at New Orleans Mo1ial Convention Center in New Orleans, Louisiana from Sept. 27 - Oct. I.
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The Utility Partnershlp Program discount is specifically designed to maximize utility attendance at this critical education and training event despite the strain ofthe
CUlTent economic crisis. WEF recognizes the importance ofutility paiticipation in making WEFTEC '"The Water Quality Event" ofthe year and is aggressively
working to ensure that utilities can participate.
More>>
AboutWEF
371
About WEFTEC
7/21/2014
Fo1med in 1928, the Water Environnx:nt Federation (WEF) is a not-for-profit technical and educational organization with 36,000 individual members and 75
affiliated Member Associations representing water quality professionals around the world. Lea1n about WEF, its leadership, vision, and mission.
Etllibitors & Sponsors
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Technical Progrmn
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\VWTEC 2014 Digital Conference Announcement
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373

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s.17(1), 17(4)(e.1)
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UNITED AIR 0162414917534
CONTINENTAL, NS
$570.81
$570.81
07-15
UN!TEDAIR 0162414917532
CONTINENTAL, NS
$570.81
$549.21
fil.:1Q 07-14
UNITED AIR 0162928621784
CONTINENTAL, AB
$13.98
$13.31
EDMONTON, AB
$20.00
$19.05
$56.70
$56.70
06-26
C209 DIAMOND PARKING
06-19
06-20
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28/07/2014
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
374
Danea Jodoin
From:
Brian Botterill
August-20-141:56 PM
Danea Jodoin
FW: Your Amazon.ca order of Anker 40W 5-Port ... and 1 more item(s) has shipped!
Sent:
To:
.Subject:
From: Amazon.ca [ship-confirm@amazon.ca]

Sent: Tuesday, August 05, 2014 2:06 PM
To: Brian Botterill
Subject: Your Amazon.ca order of Anker 40W 5-Port ... and 1 more item(s) has shipped!
(Vous trouverez la version fran~aise de ce courriel au bas de la page.)
ama,on.ca
,,t,/\l__
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j~
B~Ot"
Your Orders
dvJ; Ce.5
(Or
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I Your Account I Amazon.ca
Q,,o 'r~.
Order#701-8202135-9014615

Thank you for shopping with us. We thought you'd like to know that your items have shipped, and that this completes
your order. Yow order is on its way, and can no longer be changed. If you need to return an item from this shipment or
manage other orders, please visit Your Orders on Amazon.ca.

Monday, August 11, 2014
( Track Your Package
Your order was sent to :

Brian Botterill
2001 Sherwood Drive
Canada
Your package is being shipped by UPS and the tracking number is 1Z751A1 F2026982895. Depending on the ship speed
you chose, it may take 24 hours for your tracking number to return any information.
Shipment Details
Anker 40W 5-Port Family-Sized Desktop
USB Wall Charger with PowerlQ?
Technology for iPhone 5s 5c 5 ; iPad Air mini ;
Galaxy S5 S4; Note 3 2; Ta
CON$ 35.99
Sold by AnkerDirect
ll fiJIID
375 A
Details de l'envoi
------------Anker 40W 5-Port Family-Sized Desktop
USB Wall Charger with PowerlQ
Technology for iPhone 5s 5c 5; iPad Air mini;
Galaxy 85 84; Note 3 2; Ta
CON$ 35.99
Vendu par AnkerOirect
IJ i~' B
Anker 2nd Gen Astra 6000mAh External
Battery Charger with PowerlQ Technology
for iPhone 58, 5C, 5 , 48, Retina Mini 2,
Samsung Galaxy 85, 84,
CON$ 35.99
Vendu par AnkerOirect
miwm
Sous-total de la commande (article(s)) :
CON$ 71.98
Expedition et manutention :
CON$ 5.00
Estimation de la TPSfTVH :
CON$ 0.00
Estimation de la TVPffVOfTVQ :
CON$ 0.00
Total:
CON$ 76.98
Paye par Visa :
CON$ 76.98
Les retours sont faciles . Visitez notre Service de retours en ligne.

Si vous avez besoin d'aide avec votre commande, veuillez visiter le Service
a la clientele.
Nous esperons vous revoir bient6t!
Amazon.ca
Ce courriel a ete envoye depuis une adresse de noliflcation seulement qui ne peut accepter de courriels entrants. Veuillez ne pas repondre
a ce
message.
376
'
Strait1hlc<0>rntat
County

Lost Receipt- Declaratipn
.Flnan7Jal Services
Phone 780-4648288 Fax 780464817()
If a duplfcate receipt cannoi lbe obtained, the employee I cardholder must submit this
Deparbnen
Card number
s.17(1), 17(4)(e.1)
J,
Amount
I hereby declare thC:tt:

o
f ha~e lost, or have never received, the above"noted original r~ceipt
that the gaods and/or services purchased were solely for Strathcona County
business purposes ~nd
.
.
.
I h~ve not and will not use this Ji'ecerp~ (if found) to claim reimbursement from
any other source.
Date
_A_~~
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. ._ ---+',. . . ... . K~v~?(~e
Authorizing ~ignature
Name
~-~~117
Date

TAS 13064/A
377
" Card Account Summary with Transaction List
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378
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Card Account Number

card Account ID:
BRIAN eonERILL
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s.17(1), 17(4)(e.1)
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Account Name:
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08-06
08-07
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08-27-2014 12:21:03 CDT
27/08/2014
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
379
Brandy Bolianatz
From:
Sent:
To:
Subject:
Attachments:
no-reply@auma.ca
Friday, January 03, 2014 12:46 PM
Brandy Bolianatz
Your Order 75
Receipt.pdf
Your receipt for MGA Council Education

Sessions 29 Jan
Thank you for registering for this event.
Event: MGA Council Education Sessions 29 Jan
Date: Wednesday January 29, 2014
Location: Nisku
Nisku Inn and Conference Centre
1101 4 Street
Nisku, AB T9E 7N1
Brian Botterill
2001 Sherwood Drive
Sherwood Park, , TSA 3W7
Date: 01-03-2014
Invoice No: 00063
Order No: 00075
Name
Description
Quantity
Event Reg. - Brian Botterill
Regular Registration - MGA Council

Education Sessions 29 Jan
Subtotal
Price
$75.00
$75.00/
GST (5%)
$ 3.75
jJ $ 78.75
Total
[ffi~.14~0
380
1
WEARE
WE ARE THE
WE ARE THE
WE ARE YOUR
econon1ies
support
experts
advocate
OF SCALE
YOU NEED
IN MUNICIPALITIES
You've registered!
Event
MGA Council Education Sessions 29 Jan
Date: Wednesday January 29, 2014
location: Nisku
Nlsku Inn and conference Centre
1101 4 Street
Nisku, AB TSE 7N1
First Registrant Information

Registration Type:
Regular Registration
Your Name: Brian Botterill

Phone number: 780.464.8134
Address: 2001 Sherwood Drive
CJty:
Sherwood Park
Postal code: TBA 3W7

Email:
brandy.bolianatz@strathcona.ca
First Registrant Pricing

MGA Council Education Sessions 29 Jan
GST 5o/o
Total:
$ 75.00
$ 3.75
$ 78.75
Final Pricing
Subtola!:
$ 75.00
GST5%
$ 3.75
Total Paid:
$78.75
20141 All Righls Reserved 11 reg!slrntlon.auma.ca
381
WE ARE THE
WE ARE THI:
WI: ARE YOUR
advocate
econornies
support
experts
OF SCALI!
\'OU NEED
IN MUNICIPALITIES
Brian Botterill
2001 Sheiwood Drive
Sheiwood Park, , TBA 3W7
Date: 01-03-2014
Invoice No: 00063
Order No: 00075
Name
Description
Quantity
Event Reg._ Brian Botteri/I Regula: Registration - MGA Council 1

Education Sessions 29 Jan
Subtotal
GST (5%)
Total
Price
$75.00
$ 75.00
$ 3.75
$ 78.75
F.OJ.P.
The personal information on this form will be used for the purposes of managing the convention only. The information is
protected by the provisions of the Alberta Freedom of Information and Protection of Privacy Act.
Refunds and Cancellations

All cancellations must be submitted in writing to: AUMA, MGA Council Education Sessions 2014, ATTN: Marnie Gomes or
email: mgomes@edmonton.com Requests received prior to Januaiy 15, 2014 will receive a refund less a $25.00 administrative
fee. All refunds will be issued after the Januaiy 31, 2014 Cancellations after Januaiy 15, 2014 will not be eligible for a refund.
For inquiries phone: 780-917-7639 or e-mail mgomes@edmonton.com
Confirmation will be sent upon receipt of your completed registration form and payment.
382
N
o
n
R
e
s
p
o
n
s
i
v
e
Non-Responsive
Non-Responsive
Non-Responsive
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
383
Non-Responsive
Non-Responsive
s.17(1), 17(4)(e.1)
384
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
385
Non-Responsive
386
Sherwood Park & District Chamber of Commerce

100 Ordze Avenue
Sherwood Park, AB TBB 1M6
Tel: (7BO) 416-3055
Fax: ~7BO) 449-35B1
INVOICE
Invoice
No.:~
Date:
Sold to:
Ship to:
Strathcona County
2001 She1wood Drive
Strathcona County
2001 Sherwood Drive
Business No.:
10797 7159
OFFICE OF MAYOR AND COUNCILLORS

9 January 15, 2014 Luncheon Tickets
Non-Responsive
Non-Responsive
Botterill,
Tax
Unit Price
Description
r Quantity
25.00 G
Amount
'..;
225.00
Brian
G-GST 5.00%
GST
11 .25
Sherwood P rk & District Chamber of Commerce GST: #10797 7159

Shipped By:
Comment:
Tracking Number:
PAYABLE ON RECEIPT PLEASE MARK INVOICE NUMBER ON CHEQUE
Total Amount
Sold By:
387
.Brandy Bolianatz
Subject:
Location:
Chamber of Commerce Luncheon

Festival Place
Start:
End:
Wed 1/ 15/2014 11:30 AM

Wed 1/15/2014 1:00 PM
Recurrence:
(none)
Meeting Status:
Accepted
Organizer:
Required Attendees:
Optional Attendees:
Brandy Bolianatz
ZZ-E08
Jessica Brown
Speaker: Honourable Doug Horner, President of Treasury Board and Minister of Finance.
By accepting this invite, we wi ll RSVP on your behalf.
388
Tuesday January 7, 2014
SHERWOOD PARK & DISTRICT CHAMBER OF COMMERCE
Chamber of Commerce
Luncheon & General Meeting
Wednesday, January 15, 2014, 11:30 am - 1:00 pm
Festival Place, 100 Festival Way
Guest Speaker:
Honourable Doug Horner,
President of Treasury Board
and Minister of Finance
Members: $26.25
Non-Members: $31.50
RESERVE your seat by contacting Kara
at 780-464-0801 or
admin@sherwoodparkchamber.com
389
Brandy Bolianatz
From:
Sent:
To:
Subject:
Brandy Bolianatz
Wednesday, January 08, 2014 9:44 AM
'Kara Hudson'
RE: RSVPs for January 15th Luncheon
Morning l<ara,
Thanks for adding me to your emai l distribution list! Greatly appreciated 11!
The following Councillors will be attending your luncheon next week:
Non-Responsive
Brian Botterill
Non-Responsive
Thanks so much and have a great day!
Brandy Bolianatz
Team Lead , Office of th e Elected Officials
Strathcona County
2001 Sherwood Drive
Phone: 780.464 .8134
Fax: 780.464.8114
bra ndy. bolia natz@strathcona .ca
www.strat hcona .ca

From: Kara Hudson [mailto :khudson@sherwoodparkchamber.com]
Sent: Tuesday, Jan uary 07, 2014 2:25 PM
To: Brandy Bollanatz
Subject: RE: RSVPs for January 15th Luncheon
You bet! Thank you Brandy.
Ki nd regards,
'J(ara :Hurfson
'D(ec11.tive !llssista11 t
100 Ordze Avenue
390
.
Sherwood Park, AB T8B 1M6
p: 780-464-0801 f: 780-449-3581
admin @sherwoodparkchamber.com
www.sherwoodparkchamber. com
From: Brandy Bolianatz [mailto: Brandy.Bolianatz@strathcona.ca]
Sent: Tuesday, January 07, 2014 1:51 PM

To: Kara Hudson
Subject: RSVPs for January 15th Luncheon
Hiya l<ara,
I' ve just sent out an email to our Councillors to see who will be attending the luncheon next week. I'll get that to you
within the next day.
Do you have a mailing list that I can be added to? We used to get email notifications of events when Eleanor Busko was
here, but don' t any longer.
Thankyoull
Brandy Bolianatz
Team Lead, Office of the Elected Officia ls
Strathcona County
2001 Sherwood Drive
Phone: 780.464.8134
Fax: 780.464.8114
brandy.bolianatz@strathcona.ca
www.strathcona.ca
This communication is intended for the recipient to whom it is

addressed, and may contain confidential, personal, and or privileged
informatien. Please contact the sender immediately if you are not the
intended re"Cipient of this communication, and do not copy, distribute,
or take action relying on it. Any communication received in error, or
subsequent reply, should be deleted or destroyed.
391
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
392
Brandy Bolianatz
Danea Jodoin
Wednesday, February 05, 2014 2:34 PM
Brandy Bolianatz
RECIEPT - FW: 2nd Annual Smart Cities Summit
From:
Sent:
To:
Subject:
Ap-u_ q
loll, c;J.Ol4
-famlo or-J
FYI
From: ePly Registrations [mailto:Registrations@eply.com] On Behalf Of Anne Kehoe

Sent: February-05-14 2:32 PM
To: Danea Jodoin
Subject: 2nd Annual Smart Cities Summit
(~erence_:i r~t&ral\OL
INTERNET CREDIT CARD RECEIPT
Event Registration:
114003-2nd Smart Cities
Order Date:
2/5/2014
904810-E1237834
Order Number:
Bank Auth Code:
Order Total:
Name on Card:
Email Address:
&1cm toierltL
~ /
046127
$1,124.35
Brandy Bolianatz
Da nea. Jado i n@strathcona.ca
9'10:oD
15% 1893tJ
;18,/f,3~
MERCHANT INFORMATION
Your credit card statement will show this transaction as "Strategy Institute Inc."
Merchant Name:
Address:
Phone:
Email:
I(};}~.
Strategy Institute Inc.

401 Richmond St. West
Toronto, ON M5V 3A8
416-944-9200
'14(;[)
customercare@strategyinstitute.com
I. Registration fee includes attendance, luncheon and all course materials. It does not
2.
3.
4.
5.
6.
include hotel accommodation or transportation.

A full refund less $495 + HST administration charge, will be given for all cancellations
received in writing up to 14 days prior to the program date. Refunds will not be
available after this date.
Those who register and do not cancel must pay the full program fee.
Delegate substitution is permitted up to and including the day of the event.
Strategy Institute reserves the absolute right to change program date, venue and/or
content as circumstances may dictate.
Strategy Institute reviews all registrations and reserves the right to determine special
pricing.
393
401 Richmond Street West, Suite 401 Toronto, Ontario MSV 3A8
Tel: (416) 944-9200 Fax: (416) 944-0403
Delegate
Brian Botterill
Councillor
Strathcona County
2001 Sherwood Drive
CANADA
INVOICE
Invoice Date February 5, 2014
Terms Due Upon Receipt
Payable To Strategy Institute
Invoice No. 65342
Conference Code 114003
s.17(1), 17(4)(e.1)
Credit Card I Cheque#
P.O. Number
Registration Details
2nd Annual Smart Cities Summit
One King West
1 King Street West, Toronto
Apr 09, 2014
Apr10,2014
Registration Fee:
$1,095.00
Early Discount:
$100.00
Discount:
Subtotal:
Registraton Type Conference Only

HST# R138790662
$995.00
HST:
$129.35
Payment due:
$1,124.35
Payment Received:
$1,124.35
Balance Due:
$0.00 CAD
(1) Send payments to: 401 Richmond St. West, Suite 401, Toronto, ON, M5V 3A8
(2) Strategy Institute encourages the use of VISA, MASTERCARD OR AMERICAN EXPRESS.
Make cheques payable to: Strategy Institute
(3) Strategy Institute is not liable for any additional charges levied by a credit card company, including but not limited to American Express currency
conversion charges.
(4) Registration fee includes attendance, luncheon and all course materials. It does not include hotel accommodation or transportation.
(5) A full refund less $495.00 +HST administrative charge, will be given for cancellations received in writing up to 14 days prior to the program date.
Refunds will not be available after this date.
(6) Those who register and do not cancel must pay the full program fee.
(7) Delegate substitution is permitted up to and including the day of the event.
(8) Strategy Institute reserves the absolute right to change program date, venue and/or content as circumstances may dictate.
(9) Strategy Institute reviews all registrations and reserves the right to determine special pricing privileges.
394
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
Non-Responsive
395
1226: Brian Botterill - Invoice
Event Information
https ://reg.conexsys.com/lu20 l 4invoice/default.htm?i=DB
Terms and Conditions
Contact Us
WESTERN CANADA'S
PREMIER FORUM ON
1'v\AY 7 AND 8, 2014

WESTfN EDMONTON
LAND-USE RESEARCfI,
~l UNIVERSITY OF ALBERTA
LAND USE 2014
~ Albcrla Land lnsttiluie
Charges on your credit card statement vvill appear as CONEXSYS MISSISSAUGA, ON.
Land Use 2014
Invoice#: 226
cf o CONEXSYS Registration
70508 Bramafea Rd. Suite 34
Date: Thursday, February 13, 2014

System ID: 646152
Mississauga, Ontario
Canada, LSS 159
Delegate:
Brian Botterill
Billed To:
Danea Jodoin
Strathcona County
Strathcona Co Linty
2001 Sherwood Drive
Canada, TSA 3W7
Ph: (780) 464-8098
2001 Sherwood Drive

Canada, TBA 3W7
Ph: (780)
464~8098
Item Name
Unit Price
Option
1 Full Conference Registration - Delegate
Early Bird
2 Wednesday, May 7 - 4:30 PM - 6:30 PM Wine & Cheese and Student Poster
Yes, I will
attend
Presentation Session
Land Lh:::G ~ \"1
Quantity
$350.00
$350.00
Sub Total:
$350.00
GST 108102831RT0001 Total:
$17,50
Co~erence.__
May lq 6
Date
Total: $367.50 CAD
, 61.0IL\
Transaction# Payment Type Method
2/13/2014 9:09:54 AM 226-233289
BeanStream
Sub Total
Total Paid: $367.50 CAD

Total Owing:
Type Status
Visa - Secure Online Payment Sale
Accepted
Amount
Paid
$367.50
$367.50
$0.00 CAD
Total Paid: $367 .50 CAD

Total Owing:
$0.00 CAD
Cancellation & Refund Policy:

The Alberta Land Institute will issue full refunds for conference registrations less a $75.00 administration fee for all written requests received before
April 1, 2014. The committee regrets that refunds will not be considered after this date. Substitutions are allowed when the name of the individual
substituting is recorded using the online registration system prior to May 2, 2014 at 5:00 PM MST. All approved refunds will be issued after the
conference.
396
Danea Jodoin
From:
Sent:
To:
Subject:
CONEXSYS West Inc. <colin@conexsys.com>

February-13-14 9:07 AM
Danea Jodoin
CONEXSYS Purchase Receipt
INTERNET PURCHASE RECEIPT

Order Date:
2014-02-13 9:06:51 AM
Order Number: 226
Bank Auth Number: 095883
Order Total:
367.50 CAD
Name on Card: Danea Jodoin
Card Type:
VI
Email Address: Danea.Jodoin@strathcona.ca
BILL TO:
Name:
Danea Jodoin
Address Line 1: 2001 Sherwood Drive
Address Line 2:
City:
Sherwood Park
State/Province: AB
Zip/Postal Code: T8A 3W7
Country:
CA
Phone Number: 7804648098
MERCHANT INFO:
Online Address: www.conexsvs.com
Merchant Name: CONEXSYS WEST INC.
Unit 9, 6115 4th Street SE
Address:
City:
Calgary
Province:
AB
Postal Code: T2H 2H9
Country:
CA
Phone Number: (403) 254-0695
PRODUCT INFO:
Land Use 2014
CONEXSYS Registration
397
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Non-Responsive
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
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398
Invoice
600-9990Jasper Avenue
Edmonton, AB TSJ I P7
(780) 426-4620
Invoice No. 96649

Invoice Date:
02/13/2014
EDMONTON
CHAMBEll Of COMMERCE
Accounts Payable - Jeremy Tromble
Strathcona County
Economic Development & Tourism
2001 Sherwood Drive
Member ID:
Date Due:
s.17(1), 17(4)(g)(i)
02/13/2014
Description
Qty
Rate
Amount
Mayor's 2014 State of the City Address Luncheon - Member table of 10
1.00
650.00
650.00
(682.50)
GST:
Total:
Amt Paid:
Balance Due:
32.50
682.50
-682.50
Payment(s) - Thank You
GST Registration Number l 07282196 RT
o.oo
EDl"'.JNTON CHAMBER OF COM/

ERCE
600-9990 JASPER AVENUE
EDMONTON AB TSJ 1P7
TERM#
RECORD #
HOST INVOICE #
HOST SEQ #
-------M
4042142<
00332"
000268~
100259E
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CARD
CREDIT/VISA
2014/02/13
OB:42:26
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Strathcona
Economic I
Tourism
2001 Sherw
Sherwood I
Purch.aoe
TOTAL
s.17(1), 17(4)(g)(i)
$682.::.v
AUTH#:073441
B:0006
HTS:
2bf402130B4243
113,n;.11111111~1
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Organization I
APPROVED -,000
CUSTOMER COPY
Primary Billin
Mailing Addre
City, State, Zif
POWERED SY MOHEH
96649
02/13/2014
0.00
Payment Enclosed:
$ ----------
Make cheques payable to:

Edmonton Chamber of Commerce
Edmonton, AB T5J IP7
Convenient online payment option at:
http://www.edmontonchamber.com
Charge:
0
0
VISA
Amedcan Express
Mastercard
Card No.
Exp. Date
Signature
Sec. Code
399
(~
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
400 A
Non-Responsive
401
s.17(1), 17(4)(e.1)
Non-Responsive
s.17(1), 17(4)(e.1)
Non-Responsive
402
s.17(1), 17(4)(e.1)
403
Eventbrite- MyTickets
3/21/2014
171,910,615 Tickets sold

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11
Order for
UDI Greater Edmonton Chapter 2014 AGM and Luncheon
C.Onnect to Facebook
Thursday, 20 March 2014

Edmonton AB
Order#268784209
REGISTRATION#1 -LUNCHEON REGISTRATION
Edit details
Required Field
CONTACT INFORtvlATION
First Name *
Coun. Brian
last Name
Botterill
Ema!I *
Danea.Jodoin@strathcona.ca
WORK INFORtvlAT!ON
Phone *
7804648098
OTHER INFORtvlATfON
Don't see the answer you selected?
Company/Organization
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Will you be attending the
AGM at 10:30?
Stralhcona County
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404
s.17(1), 17(4)(e.1)
405
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s.17(1), 17(4)(e.1)
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Non-Responsive
Non-Responsive
406
)l
Ducks Unlimited Canada
17915118 Ave
Edmonton, AB T5S 1L6
Business: (780) 444M2363
Ship to:
2001 SheTVJOOd
Drive
SherWOod Park. PS
.strathc.ona county
Bill to:
Strathcona County
2001 ShervJOOd
TSA3W7
(780) 410-6533
Drive
Shenvood Park AB
Non-Responsive
TSA3W7
Total
Price
ltem Oescr\ptionQty
Single Ticket
50.00300.00
Non-Responsive
Paid
subtota1:300.0~
Non-Responsive
Invoice Tota1:300.00
Non-Responsive
sank Approval Information.

order Number:
1600935691
Approval Code:
081062
10068408
Transaction JO:
3/7/2014 1:29:34
oate and Time:
-ou-haVil-registered-the-Following-Attendee(s)~-----------------------PM
Business: (780) 444M2363
Business~
2: (780) 444~2354
....
Strathcona county
'
Please Help us out by Registering your remaining Attendee(s) Click Here I
Please fill out the ticketiuforwation on the left

MombodD
[\
and don't forget to bring your ticket to tlte e,-ent.
\]
Sherwood Pa11' Banquet

Saturday March 8th, 2014
Time: Cocktails 5:30pm Dinner 6:30pm

Lo ca Hon: OLPH Church Shenvood Park
Tickets: $50
Jn,uice No 16-00935691 P:tldon2014/03/07
935691110L
935691110L
https:l/support.ducks.ca!DUPa;mentProcess.php
407
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408
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409
is Kottage !Foundation
Thanks for your order

You just made a payment of
$360.00 CAD
Print receipt
PayPar
Alexis, you just completed your payment.
Your transaction ID f)rtliis payment is: 4PD21957DGG890238.
JVe'll send a confirmation email to a!exis.ro11vell@strathcona.ca. This transaction 11vill

appear on your statement as PayPal *KIDSKOITAGE.
Pald to
Kids Kottage Foundation
info@kidskottage.org
780-448-1752
Return to Kids Kottage Foundation

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PayPaL The safi::r, .easier ""'a.Y to ~-ay. Fo~ more lnformatlort, read our User A.c:reement .and Pri,iacy Policy.
Cc:p.yrlg-ht@ 19S3'-2Gl4 Pa.yPaL A.II r1ghts resen'e<'f:.
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410
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411
GRIZZLY "
Estimate
MOUNTAIN
LANDSCAPING"
N
Client Name: Strathcona County

Jobsite Address:
Estimate ID:
Date: March 24, 2014
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Thank you for giving us the opportunity to submit this tender. Grizzly Mountain Landscaping takes
p ride in ifs work a nd strives to exceed lhe expeclalions of our clients. Qualify and customer
satisfaction is our# 1 priority. Please do not hesitate lo bring up any concerns or questions. If any
part of the tender is nol clear please bring ii lo our a ttention so tha t we may lake lhe
opportunity to clarify any concerns. We want to comple te your project as smoothly as possible
so that you can enjoy your new space with the comfort of knowing you received the highest
quality of workmanship.
$400.00 deposit required -\- t$ z.o &'5\

Trade Booth 1O'x1 O'
Re-usable trade booth material breakdown

Laminate Flooring
plywood sheeting
26.00 $
234.00
19.00 $
76.00
34 .00
102.00
MDF sheet
2"x2"x8' spruce
14
3.00 $
42.00
2"x4"x8' spruce
3.80 $
19.00
Paint
17.00 $
17.00
misc materials
60.00 $
60.00
$ '
62.50 $
250.00
labour
800.~0 I
412
Set up and take-down

Deliver and Set up
150.00 $
150.00
Tal<e-down
50.00 $
50.00
200.00
1,000.00
L\OO. oo
50.00
2.o . oo
1,050.00
Subtotal
Tax 5.00%
Total
'120 .oo
Prices include:
All. necessary tos:ils to ~omplete Job as outlined
,
. . ..
'
. - All:.nece.ssa~ rt)i:Jterials to complete Job as outlined

~All lql;l~ur
to complete Job as outlined
All items and' cha nges after acceptance of this quote must be done with a Change Order.
"
This pricing will be honoured for 30 days.

403 deposit required prior to beginning of work.
Ll---
603 required upon completion of work.
Business License # 127648779 - 00 l

GST # 81067 3905 RTOOO 1
WCB # 6714264
Non-Responsive
Non-Responsive
413
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414
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415
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416
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1),
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s.17(1), 17(4)(e.1)
Non-Responsive
417
Danea Jodoin
From:
Sent:
Subject:
Attachments:
URBAN Traffic Safety Conference c/o ICDR Inc. <dorothy@icdr.com>

April-08-14 1:46 PM
Danea Jodoin
Order Confirmation
merchant.vcf
Follow Up Flag:
Flag Status:
Follow up
Flagged
To:
(OOl"\.U \lorr
Dear Danea Jodoin,
-D Sri0..1"-
Bo~ II
The order is confirmed on behalf of the merchant as follows:

Order number: OL00000000007268088
Items ordered
lifem
: 1.0 Conference Only EarlyBird
Name
Code
Measurement Unit :
Quantity
: 1.00
Unit Price
: CAD425.00
Amount
: CAD425.00
Tax
GST(5.000%): CAD 21.25
Total: CAD 446.25
!IV
Merchant Information
URBAN Traffic Safety Conference c/o JCDR Inc.
PO Box 32108
Edmonton, Alberta, T6K 4C2
Canada
Tel: 780.437.8013
Fax: 780.439.6879
418
15
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419
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
420
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
421
Non-Responsive
422

100 Ordze Avenue
Sherwood Park, AB T88 1M6
Tel: (780) 416-3055
Fax: (780)449-3581
INVOICE
Invoice
No~
Date:
Sold to:
Ship to:
Strathcona County
2001 Sherwood Drive
Sherwood Park, AB TOA 3W7
Strathcona County
2001 Sherwood Drive
Business No.:
10797 7159
Quantity
Unit Price
Description
OFFICE OF ELECTED OFFICIALS
11 Anrll 1 A ?014 I 11nr.hf'nn Tlr.kAI"
,,
Non-Responsive
Non-Responsive
, Tax
Amount
v
Brian Botterlll.
35.00 G
385.00
G GST 5.00%
GST
19.25
ppr~ ~IJ:';~~IED
Af R2 9 2014
STR~\Tt C0}'11 ~
COU NTY
Sherwood P< rk & District Chamber of Commerce GST: #10797 7159

Shipped By:
Comment:
Tracking Number:
PAYABLE ON RECEIPT PLEASE MARK INVOICE NUMBER ON CHEQUE
Total Amount
Sold By:
423
Non-Responsive
Non-Responsive
424
Non-Responsive
425
Invoice
Grizzly Mountain Landscaping
81067 3905 RT0001
5826 96 Street
Edmonton, AB
T6E 3G3
780-414-7483
info@grizzlymountainlandscaping.com
Date:
21/04/2014
Invoice No.: 10116
Bill To:
Ship To:
Strathcona County
2001 Sherwood Drive
Sherwood Park, AB
T8A3W7
2001 Sherwood Drive

Sherwood Park, AB
T8A3W7
Qty
Description
Trade Booth as per

Estimate
Deposit payed
Unit Price
Discount
Total
$i,OOO.O
0
-$420.00
$i ,000.00
-$420.00
Subtotal
GST
Total
Balance Due
$580.00
$50.00
$630.00
$630.00
Please contact us for more information about payment options.

Thank you for your business.
426
041016
Action Code.
Supplier Number.
Invoice Number .
Amount
"
"
Date .
G/L
Date .
Tax Amount .
Taxable Amount
Multi-Company Voucher Entry
Prev Voucher:
Voucher/Type/Co.
POSTED
781075 PV 00001
I
66206 Grizzly Mountain Landscaping
PV212028
~==~--~~~-Batch Number. . 1838182
420,00
Payment Terms Q___ Pmt Instr.
04/01/14
04/02/14
Tax Expl Code L
20,00
Tax Rate/Area 1
400.00
Serv!Tax Date 04/02/14
Remaining Amount .
Pymt Remark DEPOSIT-TRADE FAIR BOOTH
. . . .
Payment Schedule.
--~A~ccount Number
Amount
Non-Responsive
--~lfl_2_3_._Z_270__
-----~46.
.....
Subledae Tv
6(- _-_--_-_-_--
Non-Responsive
Exolanation 2 S
DEPOSIT-TRADE
F4=Details F6=AP Pmt Detl F9=Name Srch F11=New Vndr F13=JE-Inq F16=Ldgr Inq
427
041016
Action Code . . .
Supplier Number.
Invoice Number .
"
Amount
"
Date .
G/L
Date .
Tax Amount . .
Taxable Amount
Multi-Company Voucher Entry
Prev Voucher:
Voucher/Type/Co.
781075 PV 00001
66206 Grizzly Mountain Landscaping
~PV~2=1=2=0=28~------ Batch Number. . 1838182
420 00
Payment Terms )L_ Pmt Instr.
04/01/14
04/02/14
Tax Expl Code L
Tax Rate/Area 1
20.00
Serv/Tax Date 04/02/14
400.00
l
POSTED
Remaining Amount .
Pymt Remark DEPOSIT-TRADE FAIR BOOTH
Payment Schedule.
_ __,_A=ccount Number
Amount
Non-Responsive
Base Curr
.... .
Subledae Tv
Exolanation 2 S
F4=Details F6=AP Pmt Detl F9=Name Srch Fll=New Vndr F13=JE Inq F16=Ldgr Inq
428
Non-Responsive
Non-Responsive
429
Non-Responsive
430
Road Gear Sportswear
Invoice
2005-9 1 Ave
Edmonton AB T6L l LI
Date
Invoice#
4/ 10/20 14
Invoice To
Ship To
Alexis Rowell
Sherwood I' ark, AB T8A 3 \V7
Alexis Rowe ll
200 1 Sherwood Drive
Sherwood l'nrk, Al3 TSA 3 W7
Client's P.O. #
Qty
500
500
I
I
Client's Name
Terms
Rep
Alexis Rowell
Net 15
RB
Description
Rate
D008GN COLLAPSIBLE WATE R 130'ITLE, GREEN

D00813LCOLLAPSIBLE WATER DOTTLE, BLUE
ART SET UP FEES
SHIPPING
GST On Soles
Amount
1.99
1.99
50.00
66.78
995.00
995.00
50.00
66.78
105.34
5.00%
PROCESSED
MAY 1~ 2014
STRATHCON~ COUNTY
AP~~
OEOB:
'''I -
'---- -- =-=-=...:....:=====-11
THANK YOU FOR YOUR BUSINESS
GST/HST No.
&II
13922 11 21
Phone #
Fax #
E-mail
780 417 9240
780 41 7 924 1
rondgcnr@lc lus.nct
Subtotal
Sales Tax
Total
$2, I 06.78
$ 105.34
~~2,2 12.1)
Pll:usc Mni l Payments 10:

206. 52 14R RANGE ROAD 231 , SHERWOOD PARK AB TBB IA6
431
Non-Responsive
Non-Responsive
432
Non-Responsive
433
Road Gear Sportswear
Invoice
2005-9 1 Ave
Edmonton AB T6L IL I
Date
Invoice To
Ship To
Alc:-.is Rowell
Sherwood J>nrk, AD Tl!A 3\V7
Ale:-.is Rowell
200 1 Sherwood Drive
Sherwood l'nrk, AD Tl!A 3 W7
Client's P.O. #
Qty
Ordered By
Terms
Rep
ALEXIS ROWELL
Net 15
RD
Description
Rate
Amount
l.IJOORT\V PAl'ERMATE INKJOY PEN -13LACK Willi WI llTE

BARREL
500
Invoice#
1.092
nnmH:ndcd invoice us per RH

GST On Sales
5<16.00
5.00%
27.30
~~
vYJ~
y/
~?-.\~
VERIFI ED ElY:r w
RE<C - I ED
PROC ~SSED
MAY 14 2014
MAY 13 2014
STRATf-ICO~ I~ r,('' '" "V
AP<li~:
A \ s11
Phone#
Fax#
E-mail
780 117 9240
780 4 17 9241
rondgcur@lch1s.net
GST/HST No.
13922 1121
Subtotal
Total
$5116.00
~
434
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
435
\,
Government House Foundation

12845 -102 Avenue
Phone: 780 427-2281
INVOICE
To:
lnvoiceN~~
Strathcona County
Attention: Ericah Grieve
2001 Sherwood Drive
Function Date:
May 25, 2014
Invoice Date
GOVERNMENT HOUSE FOUNDATION SPRING HIGH TEA
Tickets
$135.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$ 45.00
Non-Responsive
Brian Botterill, Ward 3
Non-Responsive
TTOTAL
'=:
$135.~
Payment terms due upon receipt

Make cheque payable to:
Government of Alberta
Government House Foundation
12845-102 Avenue
Edmonton AB TSK OH2
436
Non-Responsive
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
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437
438
amazon.ca
..._,.,,
Shipping Address/Adresse d'expEldition:
Alexis Rowell
2001 Sherwood Drive
Canada
:I III II Il l
DNMrbrSlR/-2 of 2-/standard-ca/4620703 UPSSTANDARD

orders from the "Your Account" link on
our home page.
Billing Address/ Adresse de correspondance:

Alexis Rowell
2001 Sherwood Drive
Canada
Vous pouvez tout moment consulter l'eta

de votre commande grace au lien "Votre
compte" sur notre page d'accueil.
Invoice for/Bon de livraison pour

Your order of/Votre commande du:April 16, 2014

Invoice number/N bon d'e livraison DNMrbr51R April 28, 2014
Order ID/N commande: 702-9058582-8380236

Quantity/Quantite
Item/Article
Mastering Council
Meetings
(** 1-F-9 **)
Tota I/Tota I
Our Pric.-8/Notre prix
CON$ 52.52
CON$ 26.26
Paperback
1482708183
~D~
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\
Subtotal/Sous-total
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port
GST/HST/TPS/_I\l!i
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~~
...,!
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fCDN$ 2.86 __
CDN$ 60.35
CDN$ 60.35
CDN$ 0.00
Order Total/Montant total

Balance Due/Montant dQ
Cette livraison complete votre commande.
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GST Registration Number/Nc enregistrement TPS
85730 5932 RT0001 I QST Registration Number/
Nc enregistrement TVQ 1201187016 TQ0001 I
RST Registration Number/Nc enregistrement
TVD 85730 5932 MT0001 /PST Registration
Number/NC enregistrement TVP PST-1017-2103
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Non-Responsive
441
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
442
Non-Responsive
Non-Responsive
s.17(1), 17(4)(e.1)
443
Non-Responsive
s.17(1), 17(4)(e.1)
444
If;;
:II
'
~TRATHCONA
Journal Voucher
COUNTY
Document type
JE
Document number
3o 3'+3G:>
Master explanation
Reverse
Batch number
I~~ B
7''2 3=
Golf tournament fees

(30 Characters)
Additional notes
Councillors
L
Account Code
r Cost Centre Object Subsid
Non-Responsive
T = T__yQ_e A or W
Subled_g_er TJ
Debit
_-_
Credit
INon-Responsive
I v 175.00
- = -=
JExj!Janation
Non-Responsive
1023.7270
-=-
Botterill
-=
-=-
-=-
Isotterill
-=
l
-
-=-
-=
-===-=
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3-Jun-14
Date
---=
-==-----=
-=-
-=-
-=--=-=--=- -=-
-=
-=
----
-=-
31-May-14
G.L. date
FIN 12000-f-
445
...
..
Irene Brooks
From:
Sent:
To:
Cc:
Subject:
Darren Anderson
May-26-14 9:44 AM
Irene Brooks
Ericah Grieve
FW: RCMP Golf Tournament - July 9th
Hi Irene,
N
Non-Responsive
oCan you look after the following ?
n
- Thanks,
R
eDarren
s
pFrom: Ericah Grieve
oSent: May-23-14 10:14 AM
nTo: Darren Anderson
sCc: Ericah Grieve
i Subject: RE: RCMP Golf Tournament - July 9th
v
e
Yes, I need to confirm with her but that is .what I am expecting her to ask.
,~
I would like to register some of the Councillors as well:

I
Non-Responsive
Councillor Botterill
' V\da-
i.-1
~ :;:)
po.\
~ ~v.~O yV't'C
'
Cost Centre: 1023.7270
May our office have a copy of the JV for our records.

Let me know,
Ericah Grieve
F,;
STRATHCONA
I I COUNTY
2001 Sherwood Drive
Phone: 780.464.8138
Fax: 780.464 .8114
erjcah.qrjeve@str athcona.ca
www.strat hcona.ca
~ You
Find us on : 9 ' ll!!I
l'J
446
Non-Responsive
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
447
Ericah Grieve
CityAge Media Inc. <events@effreg.com>
May-26-14 12:50 PM
Ericah Grieve
Statement: The Western Cities Summit
From:
Sent:
To:
Subject:
Can't view this email? Click here for the web version.
Fees Charged
Brian Botterill
2014-05-26 - The Western Cities Summit - Full Conference
695.00
Subtotal
695.00
Taxes
GST (5%)
34.75
Subtotal
34.75
CAD 729.75
Total
fV
Payments Made
2014-05-26 - Credit Card
s.17(1), 17(4)(e.1)
Card Number:
Auth. Code: 076533
Reference Number: 53838CB2076F850236E90193468D1142DE075423
729.75 CR
CAD 729.75 CR
Total
~~~~~~~~-1(
Balance
CAD 0.00 .
Your fees are paid in full. Please do not send payment.
~ "'S ~().__--\(\:) \\. \by

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448 ~
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Order Surnmary
May26, 2014
Order#: 299522399
Type
Name
Quantity
Price
Non-Responsive
Brian Botterill
Symposium Ticket
$64.29
Non-Responsive
TOTAL
Charged to: Visa -
s.17(1), 17(4)(e.1)
$385.74V/
This charge will appear on your credit card statement as EB *2014

ReEnvision Ho
This order is subject to Eventbrite Terms of Service, Privacy Policy, and
Cookie Policy
About this event

- 1.1 l AVi
Thmsday, October 2, 2014

from 7:30 AM to 4:30 PM
(MDT)
DoubleTree by Hilton
West Edmonton
16615 109 Ave NW
Edmouton, AB TSP 4K8
Canada
Map dota 2014 Google
Add to my calendar:
Google Outlook iCal
Yahoo
449
Non-Responsive
Non-Responsive
450
as the funding cornerstone 1n ne1p1ng KA1v1;:, KLu1v11~1 lU 1u1 u '"'' .......... ~--~--- . . __ _ _ ..
this tournament will be directed to providing bursaries to Rams Alumni who are attending postsecondary institutions. We have awarded more than 115 bursaries over the past 14 years. We
are very proud of this achievement and equally proud that this is the ONLY Bantam team
football bursary program in Canada.
We are very excited to be bringing the tournament a little closer to home this year and hosting it
at The Broadmoor. In addition to a great course, golfers are treated to a continental breakfast
and a superb dinner- accomP, nieci b~nd a whole lot of fun. Our pricing remains very
competitive again this year a 170 per golfer ith a foursome cost of $640. Our goal is to
ensure that all participants are trea
a positive and unique golfing experience!
Ultimately, the number of alumni that we help depends on everyone getting involved. We need
your help to make the golf tournament a success!!
What can you do?
Sign up to golf: yourself, friends, relatives, co-workers, suppliers, etc.

Sponsor a Hole
Donate Prizes
Help us to 'Tee Off' this tournament successfully!!

If you require any further information we can be reached at 780-271-8192 or
spramsbursarygolf@gmail.com. We look forward to speaking to you in the next couple of
weeks.
Please find attached for your perusal a Sponsor Sheet and a Registration Form for golf.
Thank you for your support,
cc:e2e~o;:~
Tournament Chairs
Encl.
Football is fun, education is forever!
451
15th Annual Sherwood Park Rams

Bursary Golf Tournament
TOURNAMENT DETAILS:
GOLF COURSE LOCATION
Broadmoor Public Golf Course
2100 Oak Street, Sherwood Park AB
DATE
Thursday, June 12, 2014
PROGRAM
7:00 a.m. Registration/ Breakfast
8:00 a.m. Sl1otgun Start
1 :30 p.m. Awards Banquet
FORMAT
Texas Scramble
PRICE
$640.00 for a Foursome

$170.00 per Golfer
FOR FURTHER INFORMATION CALL:
Chris or Sharleen Korte, Tournament Chairs
spramsbu rsarygolf@gmail.com
780-271-8192 (cell)
452
'
.
-
15th Annual She1Wood Park Rams Bursary Golf Tournament

Golf Registration Form
Sherwood Park Rams Bursary Golf Tournament
The Broadmoor Golf Course
June 12, 2014
Cheques must be payable to Sherwood Parl< Rams Butsarv Golf Tournament
and malled to P.O. Box 57102 Sherwood Park AB TBA 5L7
COMPANY NAME:
ADDRESS:
CITY:
S-\xa'fuc: ol'\O.. ~($'
C)_CX)\ Si\e.l(\b\Oac\ )n'.\1
S\ci!?)C\000<:\ 'P(')...<.)L l
CONTACTNAME: &1'co
PHONE NUMBER(3-'&>)
fif>
POSTAL CODE:
T<6\fi 3\.l.:J=t
@ryie.Jf
tb4.- B\68
E-MAIL: eV-t'C'
AA Sjlf le>,.Jf~ &'\'(oj\t\Q)(\Q, CO..
GOLFERS:
Name
City
Phone (Home)
E-mail Address
Payment Method
Name
City
Phone (Home)
E-mail Address
Payment Method
Name
City
Phone (Home)
E-mail Address
Payment Method
Non-Responsive
Name
City
Phone (Home)
E-mail Address
Payment Method
IP,~iOJ<'..~(l\
s-1.. ::u ~ ~N).::r:~" .n:.u
s.17(1)
'o__y_\o..n,I.
.LL
Address
Postal Code
Phone (business)
.Q<'<'il.
j,\@:>~~na..co..
Cheque
Cash
Cash
a." o..roue
-"
'
:::::,_
Address
Postal Code
'
Phone (business)
Cheque
Invoice
Address
Postal Code
Phone (business)
Cash
Payment Method: Cash: _ __
Cheque
Cheque: _ __
Invoice
Invoice: _ _ _ __
This registration fonn may also be faxed to 780-640-3344 or e-mailed to spramsbursarygolf@gmail.com

with cheque to follow to above address.
Cheques must be payable to Sherwood Parle Rams Butsarv Golf Tournament
453
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
454
Non-Responsive
455
Ericah Grieve
From:
Sent:
To:
Attachments:
Jessica Brown
June-16-14 2:16 PM
Ericah Grieve
FW: Sept 18 2014 Tri Mayors' Leadership Prayer Breakfast Invitat ion
2014 Sept 18 Tri-Mayors' Leadership Prayer Breakfast Invitation.pdf
Follow Up Flag:
Flag Status:
Follow up
Completed
Subject:
Non-Responsive
From: Jane Sloan [mailto:jsloan@parklandcountv.com]
Sent: June-03-14 4:00 PM

To: Roxanne Carr
Cc: 'crosswhite@strathcona.ca'
Subject: Sept 18 2014 Tri Mayors' Leadership Prayer Breakfast Invitation
Mayor Rod Shaigec, Mayor William Choy, and Mayor Stuart Houston invite you to their September
18, 2014 Tri Mayors' Leadership Prayer Breakfast.
Please pass this invitation along to your Council and CAO.
We hope that you can join us!
Thank you.
Best Regards,
Jane
Jane Sloan, I Executive Assistant to Mayor & Council IParkland County
53109A HWY 779 I Parkland County I AB I Canada I T7Z 1R1
Office: 780 968 8402 I Fax: 780 968 8430
jsl oan@parklandcounty.com
parl<landco unt y .com
'"'Vlw.parklandcow1 ty.co1n
www. I acebook. com1<.;1owYou1 Dreams
T\1(ttl'1: ~ Pa i kl.md ..Co11n1y
Th is communication Is Intended for use of th e recipient to whom it is addressed and may contain confidentia l, personal and/or
privileged information. Please contact me immediately If you are not the Intended recipient of the communication and do not copy,
dist ribute, or take action relying upon It. Any communication received In error, or subsequent reply, shou ld be cleleted or dest royed.
456
::tf:.~
OFFICE OF THE MAYOR
7:JIJtJL/fJ
S narkland
county
V3!f111
f//JJOi!1
INVOICE
VliRI FIGD BY:
Strathcona County
2001 Sherwood Drive
Sherwood Park, AB
T8A 3W7
~EC
" VED
[ HJU~ 1-6 ZOl~ I

B#
Attention: Ericah Grieve
Se_l)_tember 18, 2014 Ma_yors' Leadersh!Q_ Pr'!Y_er Breakfast

6 attendin__g_ at $25. 00 each
No tickets will be issued.
GST included in the 2rice of the ticket.
Guest to be seated b_y_ 8:00 am
Thank_y_ou.
,-p-~~ /?l R! e. t;.
IE-D
Jill. 1 o ZU14
Total
z~
~ $150.00
STRA'i'HCv NA COUNTY
Please forward p a yment p ay able to Parkland ..... oun ty to :

Parkland County
Attention: Jane Sloan
53109A Hwy 779
Parkland County, AB
T7Z lRl
Thank you.
457
Ericah Grieve
Subject:
Location:
Mayor's Leadership Prayer Breakfast

Glowing Embers RV Park Banquest Room - Alberta 60, Acheson
Start:
End:
Thu 18/09/2014 7:30 AM

Thu 18/09/2014 9:30 AM
Recurrence:
(none)
Meeting Status:
Meeting organizer
Organizer:
Required Attendees:
Optional Attendees:
Ericah Grieve
Ericah Grieve; ZZ- E08
Fiona Beland-Quest; Paul Smith; Carla Howatt; Dave Anderson; Bo nnie Riddell; Brian
Botterill; Linton Delainey
Cal Ev
Resources:
Mayor Rod Shaigec (Parkland County), Mayor William Choy (Town of Stony Pla in), and
Mayor Stuart Houston (City of Spruce Grove) extend an invitation to you and a guest to
attend the Tri-Mayors ' Leadership Prayer Breakfast.
7:30 a.m. - Doors Open
8:00 a.m . - Guests to be seated
Cost: $25 per person
Guest Speaker: Joe Roberts, Skid Row CEO "From Skid Row to CEO - A story of
red emption and transformation"
Entertainment: Joel Kamps
Dress Code: Business
By accepting this invitation I will purchase a ticket on your behalf.
In your response, please indicate if you will be bringing a guest and their
name.
2014 Sept18
Tri-Mayors' Lea ...
Jane Sloan
jsloan@parklandcounty .com
Phone: 780 . 968.8402
458
Mayors' Leaders
Paying it ForV;IJ
September 18, 201 4
459
Ericah Grieve
From:
Jane Sloan <jsloan@parklandcounty.com >

July-10-14 10:25 AM
Ericah Grieve
RE: Mayor's Leadership Prayer Breakfast - Invoice attached
September 18 Tri Mayors Leadership Breakfast Invoice Strathcona County.doc
Sent:
To:
Subject:
Attachments:
Hi,
As requested, here is the invoice for:
Non-Responsive
- Brian Botterill, Councillor Ward 3

Non-Responsive
Thank you.
Best Regards,
Jane
Jane Sloan, I Executive Assistant to Mayor & Council IParkland County
53109A HWY 779 I Parkland County I AB I Canada I T7Z lRl
Office: 780 968 8402 I Fax: 780 968 8430
jsloan@parklandcounty.com
pa rld andco unty .com

w11w. pJ1l\landco11nt y.co111
wwv1. l a ~e booh . c: on 1 f(i 1 ow Yow Orea ms
T\'.'il.lr: G~ P,1rkl.111 dJ 011nty
This communication is intended for use of the recipient to whom It is addressed and may contain confidentia l, personal and/or
privileged information . Please contact me immediately if you are not the intended recipient of the communication and do not copy,
distribute, or take action relying upon it. Any communication received in error, or subsequent reply, should be deleted or destroyed.
Please consider the environment before p1inting this email
From: Ericah Grieve [mailto:Ericah.Grieve@strathcona.ca]

Sent: Monday, July 07, 2014 9:57 AM
To: Jane Sloan

Subject: RE: Mayor's Leadership Prayer Breakfast
Jane,
Thank you for being so understanding
Would you send an invoice addressed to Strathcona County with the attention to my name and I
will make sure that I process it right away.
The Councillors are looking forward to this Prayer Breakfast.
Thank you for all of your help and keep me updated if anything changes.
460
Cheers!
Ericah Grieve
Fl; STRATHCONA
Strathcona County
2001 Sherwood Drive
Phone: 780-464- 8138
Fax: 780-464-8114
erica h .g rieve@strathcona .ca
www.str athcona.ca
~I COUNTY
S:I Vou . . .
Find us on: . , m?J M
From: Jane Sloan [mailto:jsloan@parklandcounty.com]
Sent: July-07-14 9:52 AM

To: Ericah Grieve
Subject: RE: Mayor's Leadership Prayer Breakfast
Hi,
Thank you for the RSVP.
There are no tickets or assigned seating.
We will have the names on our guest list.
Please advise if you need an invoice sent to you.
(don't worry about the other emails - I totally understand)
Jane
From: Ericah Grieve [mallto:Ericah.Grieve@strathcona.ca]
Sent: Wednesday, July 02, 2014 9:48 AM

To: Jane Sloan
Cc: Ericah Grieve
Subject: Mayor's Leadership Prayer Breakfast
Ms . Sloan,
Exc use the previous emails between Travis and I. I mixed up two appointments that are both
for September 18th and ema iled you by mistake for the Symposium in St. Albert.
I would like to confirm that the following Mayor and Councillor's will be in attendance at th e TriMayor's Prayer Breakfast on September 18th.
Non-Responsive
- Brian Botterill, Councillor Ward 3

Non-Responsive
Please confirm that you have received these (6) attendees and their names will be added to the
guest list. Also, what will the seating be like? - Open seating, assigned or tables reserved?
Also, please let me know when tickets have been mailed out.
2
461
Jf~ STRATHCONA
'II
220875
Payment Voucher - Request
COUNTY
Amount$
:2 0 0
l 1 (') I B YeCL'"tey B:irooV\\\JV\ Cbn~\ex

Address -t\-- 3d.L\ B\~ \.\:=; B\ ~ 1\din:b-1D\\3 - lDL\ S-tt. Ed Y'f()(\-\t:;\I\. I 00
Name
Return cheque to
Date
mail ... special instructions
department
Postal code
~. ~ Ll.tJO/,Ll~
7
Description
Car
mile~ge
../"
Meals
B L D Amount
I>~ ~ ..fSea\S_-tYcclt~V\ __fu_v

B.v l Q.h e~rl_exill
!j dCO
Other expenses
.L
an
7f cr. s
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1111
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........ -.. .-
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793 0/fLl/I ~7"638~
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Total
Total mileage claim _ _ _ _ _ km@$_ _ _ _ =$ _ _ _ _ __

Cost Centre Object
lo_a_~
Subs id.
Subledger
(location}_
Amount
n-ype (include GST)
1 d.1D
Total
~ am
$ d,t$::;>
lJ~tlD
9 '5~
-'>IC/OvfL
Collection and use of personal Information

Personal Information is being collected under the authority or the Municipal Govommont Act (MGA) and the Freedom of lnfommlion and Proloctio11 of Privacy Act (FOIP) and is
managed In accordance with the provisions of FOIP. This lnrormallon will be used by Financial Services to process expenses. U you have any questions about the collection and
use of your personal inrormation, contact the Accountant, Financial Services, Strathcona County at 780-4648187.
yellow - Department
FIN 12007-1
462
Registration Form
Register Now: Submit your registration by email to alberta.knoll@udiedmonton.com or fax at 780-425-9548
Please mail your cheque, payable to:
UDI Greater Edmonton Chapter, #324, 10113 -104 Street, Edmonton, AB TSJ lAl
Entries are not confirmed until fees are received
Cost per Player: Golf and Barbeque: $200.00 (GST included)

Includes Golf, Cart Rental, lunch and Dinner Barbeque
Barbeque Only: $50 (GST included)

If you are not golfing, but want to attend the Dinner Barbeque
Company:
5Tt:tft(HCcrJfi
CDlul/ fl/
Golfers:
Br1Cu1 &ttvn '/(
1.
Address:
/}OOI SH/?4Joo (\ .OJ<:
Tiffi 3Wf
Tel: 1f512-t/b'.f-8L38 Fax:JBD-l/pt/--8/lt./
Average Score
or Handicap
2. ~~~~~~~~~~~
Postal Code:
_L
Golf and Barbeque

Number of Players
E-mail:
Er r'CO h
cV-l'ate<Qsrc:A..1k_co11.a. .QL
x
$200.00 (GST included)=
It 2DOOO
,,::/
Barbeque Only
Number of Guests
x $50.00
Total
(GST included) =
.J;Joo. OtJ 11-
GST Registration# 12356 8313

UDI - Edmonton Region - #324 Birks Bldg., 10113 -104 Street, Edmonton, AB T5J lAl
Ph: 780-428-6146
Fax: 780-425-9548
463
Non-Responsive
Non-Responsive
464
Non-Responsive
465
'
Bill To:
Ship To:
STRATHCONA COUNTY
ELECTED OFFICIALS
2001 SHERWOOD DRIVE
SHERWOOD PARK, AB TBA 3W7
Client Contact
Client PO#
DAN EA
Quantity
14
Item
PRODUCT
STRATHCONA COUNTY
ELECTED OFFICIALS
2001 SHERWOOD DRIVE
SHERWOOD PA RK, AB TBA 3W7
Sales Rep .
Job#
TRACEY MANNING
TM28185
Description
Terms
Net30
Unit Cost
T-SHIRTS
30.00
Amount
420.00
--- --------
~..
\ u:; p tf'\if"lr."!~ ~~ o
\
I
JUL 0 B 20 4
UNTY
JUL 04 2014
ll II
Subtotal
Memo: As of November 1, 2013 our new address Is:

20080 Sherwood Drive Sherwood Park, Alberta TBA 021
Our phone and fax number will remain the same.
Thank you for your business!
GST
Payments/Credits
$420.00
$21 .00
$0.00
GST#: R104074141
We are pleased to offer payment by cheque

or credit card for your convenience.
ze~.cDIJ
Your Promotional Marketing Specialties Since 1984!
Balance Due
2008D Sherwood Drive
Sherwood Park. Alberta T88 1M6 CANADA
ornce 780.467.4071 I Fax 780.467.2351
Email admin@parkavenuespecialties.com
Website www.parkavenuespecialties.com
466
\\
. '.
Vendor
59287
In favor of .
Brian Botterill
Amount $664:TJ-
Date
3/25/14
b65, t
Meals
Date
Car Mileage
Description
Amount
Other expenses
April-June 2014 expenses
Total
GST

1023.7211
26.10
1~
...:.
_Llmount
548.02
;'
1023.7212
1023.7420
0.71
1023.7420
0.28
1023.7420
0.28
_,f:}.f..,
V'
,/
B:Zi'
fc,1i\
~ \ -:601. "::Jl.j6)0 ::
d. la 1---YLl.<o\ . w.:1A-
1023.7420
1023.7420
3q.
'
fi~T ~ ~ \. ~o (
15.00
5.95
5.95
5.60 I
1023.0
1023.0
1023.0
1023.0
1-1257.10
7.Totals.
Return Cheque to Mayor/Electetl Officials Office.
3/.!'i"(T
664.11
.bt::ff. I/
Special instructions _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _--'

FIN 12018-V
467
'''
, ~ STRATHCONA Councillor Expense and Deduction - Statement

'
COUNTY
Name
Financial Services
Phone 780-464-8190
Brian Botterill
Fax 780-464-8170
Month and year April-June 2014
Monthly Expenses
Mileage
$548.021~ /
I1,0341kmx0.53/km
GST
/
2e.10IV
Parking
Meals
Additional expenses
Professional Development
15.00
5.95
5.95
5.60
Total additional expenses
$32.5olN
1.531
If $580.52!
27.63!
I"'
$83.591
$3.931
$31.551
I,..
$664.11
Deductions
Refer to the Elected Officials Business Protocol Policy for more information,
1/Ze
NET ~'
$664.11 !
2 --;; Jtj
Date
(FOJP) and is managed in accordance with the provisions of FOIP. This information will be used to process monthly expense/reimbursements and to support
County at 780-464~8190.
468
FIN 12018V
F,71
STRATHCONA
COUNTY

Financial Services
Phone 780-464-8190
Fax 780-464-8170

Office of the Mayor

Name
Ward Number
[JJ
Brian Botterill
Month and year April.June 2014

Date
Parking ($)
Receipt included
(yin)
Mileage
(km)
28-Apr-14
22.0
29-Apr-14
22.0
30-Apr-14
22.0
01-May-14
22.0
01-May-14
22.0

Meals
Meals
total (with
GST)
GST
nof_29ssible...2.!.ease__Qovide e~anationj_
6th Annual International Traffic Safety
Conference at Shaw Conference Centre
6th Annual International Traffic Safety

6th Annual International Traffic Safely

6th Annual International Traffic Safely
Drive from Traffic Safet~ Conference to
Strathona Count~ Hosgita! 0Qening back to
Traffic Safety Conference.
02-May-14
22.0
09-May-14
37.0
15-May-14
32.0
22-May-14
CASA Spring Carnival at Shaw Conference

Centre
Airport Annual General Meeting at Edmonton
International Airport
UDI May Luncheon at the Royal Grenora
CRB Transit Task Force meeting from ACRWC
retreat in Banff
833.0
Totals 1,034.0
Additional expenses
$wilh GST
GST
22-May-14
15.00,
0.71
3 Taxi from Rimrock to Balkan restaurant for ACRWC Meeting
21-May-14
5_95
I, 170_28
Hotel Internet during ACRWC retreat
23-May-14
5_95
I fV0.28
Hotel Internet during ACRWC retreat
02-Jun-14
5.60 __/)
Date
!0)26
.
:::I
A~;__)
----,-----,---,.-
Include receipts when possible, If not possible please provide explanation.

AAA
3 Snack during flight from BUF to VEG for FCM 2014 Annual Conference and Trade Fair
Total
32.50
1-53
*Expense
categories
1 public relations
2 office supplies
- 4 newsletters
5 newspaper advertrsmg
6 bmdmg/copymg/pnntmg
8 memberships
7 cell phones
9 postage
469
FIN 12018-V
".
From: Cisco Meraki Support support-noreply@meraki.com
Subject: Networl< Access Purchase Receipt
Date: May 22, 2014 at 11 :26 PM
,
To:
s.17(1)
____
__________
"
------
Hello Brian Botteril!,

Thank you for your recent purchase of access to the network "Rimrock-WiFi".
This email serves as your receipt.
Date of purchase: May 23, 2014
Pricing plan: 1 day
Network name: Rimrock-WiFi
Amount: $5.95 CAD /'/
Your credit card was charged $5.95 CAD.
These charg~s will appear on your credit card statement as "Cisco Systems, Inc.".
You can view and manage your account information by visiting
https://account.meraki.com/
If you encounter any difficulties accessing "Rimrock-WiFi", please
email the network administrator at kenjl.gomi@rimrockresort.com.
Thank you,
Meraki
I I'\
470
"
'
Fro1n: Cisco Meraki Support support-noreply@meraki.com
Subject: Network Access Purchase Receipt

Date: May 21, 2014 at 5:30 PM
To:
s.17(1)
Hello B_rian Botterill,

Thank you for your recent purchase of access to the network "Rimrock-WiFi".
This email serves as your receipt.
Date of purchase: May 21, 2014
Pricing plan: 1 day

Network name: Rimrock-WiFi
Amount: $5.95 CAD ~
Your credit card was charged $5.95 CAD.

These charges will appear on your credit card statement as "Cisco Systems, Inc.".
You can view and manage your account information by visiting
https://account.meraki.com/
If you encounter any difficullies accessing "Rimrock-WiFi", please
email the network administrator at kenji.gomi@rimrockresort.com.
Thank you,
Meraki
\-\o+eJ
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.fl: STRATHCONA
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5. 15
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S.tate Tax
5.15
0.45
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----'
------~---~~~~~----------------------
Total
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Amount Paid
Change
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----------
10. 00
4.40
FCM. ~1
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Which Wich Superior Sandwiches

DNC Travel Hospitalit~ Services
Buffalo Niagara International Airport
716-633-0382
Con~
fmriuaJ
Cf n d
-fve:)J.__,
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Date: O(o I
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t'-f
GST:
iJo .;;lb
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Obj ect Code :_ _,?l:_Lf.,..6()"'-.L _ _
d.a I Lj
RECIEPT NUMBER:
472
FL-
' "II
STRATHCONA Councillor Conventions and Conferences - Expense Report

COUNTY
Name
Financial Services
Phone 780-464-8190 Fax 780-464-8170
_B_r_ia_n_B_o_tt_e_ri_ll_ _ _ _ _ _ _ _ _ _ _ _ _ Month and year
April-June 2014
Name
2014 CUTA Spring Conference
Date June 7-11, 2014
Location Gatineau, Ottawa


Kilometers
GST
37
~~/
I x o.53/km
0.93
Air travel
Car rental
~/
Taxi
1.19
Parking
.:!-
44.61
I/
2.12 .
Accommodations
#nights
._I_ _ _ _ ,
Total accomodation

Date
Total
GST
.
~
Total
Per diem
#of days

.f
$44.61
I/
~$-2-.12~1/
FIN 12018-V
473
./I:; STRATHCONA
. "If
COUNTY
D REGAL
TAXI
TEMPS
TIME
1
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1
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NAME
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0
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819 777-1645
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Object Code: _ _?,_tl.~~:2~0~
GST:
1J J. II
RECIEPT NUMBER:
474
. Fil',;
' "II
STRATHCONA Councillor Conventions and Conferences - Expense Report

COUNTY
Name
Financial Services
Phone 780-464-8190
-'B"-r"'ia"'n"'B"'o"'tt"'e"'ri"-11_ _ _ _ _ _ _ _ _ _ _ _ _ Month and year
Fax 780-464-8170
April-June 2014
Name
FCM 2014 Annual Conference and Trade Show
Date May 28-June 2, 2014
Location Niagara Falls. ON

GST
Kilometers
I x o.s31km
37
o.93
I///
Air travel
Car rental
Taxi
Parking
19.61
0.93
Accommodations
#nights
~I--~
Total accomodation

Date
/J~
:<:
2-Jun-14
_:_
included in conference registration)
L
11.31
8.06
'II
VD
Total
19.37
GST
0.87 J
Per diem
#ofdays

19.37
,.I
$38.98
11/
0.87 (
$1.80
Iv/
FIN 12018-V
475
,fr, STRATHCONA
":If COUNTY
Fa llsvie1~ Starbucks
6380 Fallsview Blvd, Unit #2
Niagara Falls, ON, L2G 7X5
(905) 354-0434
HST# 13634 9412
1026 Meg L
:hk 5275
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Cash
Subtotal
Sales Tax
Paid
Change Due
Jun02'14 10:57AM
6.90
10.00
6.90
1.16
8.06 ""/ .
1.94
=========:::::::;:;;:;::;:; .- ===============
Thank you. Please visit us again
Ctnd fn::u::t.L .Sho~.
Date:
()6 I Od..1
J'-/
GST:J/
D.3.)
Cost Center: ___._f~'tt:>~f_ _

Object Code:
Yl/ ;lo
RECIEPT NUMBER'
I .j
476
F~
~f
STRATHCONA
COUNTY
r.;,
BUFFA,
I IE ' S
'~
IRPORT
716-40 . -1370
DATE 06/02/2014 MON
TIME 13:35
SAU/EGG/CHZ Tl
$4.75
BEEF-HOTDOG Tl
$3.55
BTL -SODA Tl
$2. 10
NACHOS/CHI Tl
$2.70
RETURN *************************
NACHOS/CHZ Tl
-2.70
SUBTOTAL
$10.40
TAXl
/ $0.91
TOTAL
i/ $11.31 v
CASH
$20.00
CHANGE
$8 .69
THANK YOU!
CLERK 1
317757 00001
Lunc)1 on
Juu, :Jr 'Jot'/

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Cost Center: __l_'b~o~I__

Object Code:_.L-7__,L-/.~~~O~_
RECIEPT NUMBER:
[~]
477
'fi- ~b~HCONA
Payment Voucher

Vendor
In favor of
Approved by
--------~5-'-92"-8'"'7_ _ _-;,1,_/_ __
1G~~~~ . -,
Amount $119.61
Date
4/15/14
Brian Botterill
.,
Date
1 23-0414
Description
Meals
Car Mileage
Amount
Other expenses
April 2014 expenses
Total
GST
Amount
1023.7211
1023.7461
1023.7420
5. ~~-
119.61
1023.7212
1023.0
1023.0
1023.0
1023.0
MAY 07 2014,
1023.0
1023.0
1023.0
1023.0
1.1257.10
.I
Iota ls
Return Cheque to Mayor/Elected h'fficials Office.
-2:1-Bt
5-7~
119.61
Special instructions _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _~
FIN 12018-V
478
fFr
'J!f'I
STRATHCONA Councillor Expense and Deduction - Statement

COUNTY
Name
Financial Services
Phone 780-464-8190
Brian Botterill
Fax 780-464-8170
Month and year-'-A"'p'"'ri'"'I2'0'"'1-'-4_ _ _ __
Monthly Expenses
Mileage
GST
C::J km x 0.53/km
Parking
Meals
Additional expenses
Total additional
expenses~'---~
===='
'=!
$119.611
$119.6ff'1'===t=.
='
5:7?
Deductions
NET
$119.611
Z,-1) //cJfJJL/Signature - Councillor
Date
{FOIP) and is managed in accordance with the provisions of FOIP. This information will be used to process monthly expense/reimbursements and to support
financial audits. If you have any questions about the co!Jection and use of your personal information, contact the Director of Financial Services, Strathcona
County at 780-464-8190.
FIN 12018-V
479
- SCTORAUNTTYHCONA
"II
Name

Financial Services
Phone 780-464-8190
_B~r~ia~n~B~o~tt~e~ri~ll_ _ _ _ _ _ _ _ _ _ _ _ _ Month
Fax 780-464-8170
and year_~Aip~ril~2~0~14~-
Name
Smart Cities Summit 2014
Date April 9-10, 2014
Location Toronto, Ontario

GST
Travel .and transportation

Kilometers
37
I x 0.53/km
I
I
Air travel
Car rental
75.ool~
Taxi
I ;iS71
Parking
94.61
Accommodations
#nights
~I--~
Total accomodation

Date
9-May-14
{if not included in conference registration)
25.00
Total
25.00
Total
./
25.ooliV
-'-
Per diem
GST
1.25
#ofdays

25.00
I $119.61 lj/'
1.25
$2:1irl
5'75
FIN 12018-V
480
KING
Airport I Wedding I Private Charter

24 hour Limousine Service
TOURS & TRMlSPORTATIOH srnv1u
. .
~
TORONTO PEARSON AIRPORT PRE ARRANGED PICKUP GUIDE
..
Gl!'!ar customs and pick-up luggage and proceed to Pre-Arrange post.
Terminal 1 Proceed to Door B- Terminal 3: Proceed to Post 29.

See Commissionaire at designated Pre-Arrange post.
Please give your name to the commissionaire and
King Tours & Limousine Services
If Commissionaire tells you that there is no King Tours & Limousine Services
registered under your name, please call our office immediately to assist you at
641-776-0337 or toll free 1-866 5464 999.

King To,L!fs & Limousine Servic~s\m.qnitor each flf.!:;
Date:,~_'f_flJiunt$ 'Cp,orive'.
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Receipt No: 0448-0221-4423-9526

Please keep this receipt number for future reference. You'll need it if you contact customer service at
City of St Albert or PayPal.
Help Centre \ Security Centre
Currency conversion: To complete this transaction, we converted the payment amount to the currency of your
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PayPal Email ID PP1469 - 644245bc976c7
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FIN12000/0
487
[1\~yofl-
,___l>VE
STATEMENT DATE' 2014/07/16

AGENT NAME,
STRATHCONA COUNTY
vUL- O?t??
CREDIT LIMIT,
.OD
CORPORATE BILL:
DETAIL - NOT TO BE USED FOR PAYMENT
CARD HOLDER NAME'
CARR ROXANNE
RF.MT'T"T'~NrR
ACCOUNT NUMBER'
POST DT
TRAN DT
MERCH NAME
MER CH
CITY
MERCH
PROV
ST
06/17/14
06/15/14
PARTY CITY #2142
EDMONTON
AB
1020.~
TOTAL
7::;.70
CARDHOLDER APPROVAL
MANAGEMENT APPROVAL
s.17(1), 17(4)(e.1)
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\
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DATE
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REG.
FRGN
TAX
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$3.69
$.00
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$.00
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$94.70
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$4.51
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Golfer Reg istra tion and Paym ent Form

Register today!
Please fill our oil fhe lnformofion below
Printed Nome(s)
'"fhis 18 h ole tournament includes:

green fees ond procttce range
o shored po\'/er golf cart
on omozlng b!eo kfo sl lo kick start your day
DDQ, beverage ticket & glfl
Everybody gels to GNEI
Registration lk Breakfast
BBQ, prizes & auction
, ~v\Q.Y\
- --
~o( l\
7a.m.
8:30 a.m. SHARPI
1:30p.m.
Sponsorship Form
Submission deadline: July 11, 2014
_a
@ $1 8 5 each
(Al
(B)
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Bteakfosl $1.250
$ _ _ _ (DI
Snock bog S1,000
V/ine & Dine - $1,500
$ _ _ _ (Fl
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Beverages - $750 (2 available)
S_ __ IHJ
$
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f\/.aslercord
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Payment lsrcqul:cd wilh \'CUI rou lstrotJcn, v.h!c h YAI b e cc nflnncd
6Y fMAll wil h'n cno week or tccclpl ct paymcnl.
1. Fox your form wilh cre dil cord # lo 760449- 1906

2. Moll your form wllh a cheque or c redil cord II lo:
$_
(J)
$ _ _ _ (K)
STRATHCONA COUNTY
Recreallon, Parks and Cuflure
2025 Oak Slreel
Sherwood Pork, Alberto, TBA OW9
(ChC'qucs modo payobto ro St1orhcono Coun1v1
Total$ _ _ __
F
Please p1inl comporl)I name you wou:d 1,1<9 lo be used

for ansponsorship recOlJnillon bebw:
"
Expiry: _ _ _ _ _ _ _ __
tlo()os Wi1 no! bo fric.!udcd en s~ :!\YUj
STRATllCOHA
COUNTY2014
Cordhofd er name: _ __ __ _ _ _ __
cempcOf nomo oo.' /
Sponsorship Recognition
~ fndMduol(s)
Cord# _ _ _ _ _ _ _ _ _ _ __
Goff Cort $2,000
Hole or Green @ $200 each
~Visa
BBQ-$ 1,750
ream photos - ssoo
learn
Poyment Options
~ $ _31o
Yes! I want to be a sponsor
Volunteers - $500
,.
r
If Of Golfers
1;.1.1.!,iiji!f3!MCMll!Mfo4@,ldiji&
fti4~:.~(t~ gv-:~s{t1~COM.
Address
Registration Form
Schedule
Shotgun Start
Register me/us a s:
Non-Responsive
*Space Is limited, d eadline Is July 11 , 2014
ormafion, please conlocl:
Nadine Wright
Phone: 780-464-8176
Email: nodine.wrighl@slrolhcono.co
l tt l '
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491
eo..
Ericah Grieve
Subject:
Location:
Mayor's Golf Classic

Broad moor Public Golf Course
Start:
End:
Fri 08/08/2014 7:00 AM

Fri 08/08/2014 3:00 PM
Recurrence:
(none)
Meeting Status:
Accepted
Organizer:
Required Attendees:
Alexis Rowell
ZZ-E08
Mayor's Golf Classic

Join us for the 10th Annual Golf Classic presented by Mayor Roxanne Carr Friday, August 8,
2014 at the Broadmoor Public Golf Course.
This tournament supports the Everybody Gets to Play program in Strathcona County and
the 2014 Canada 55+ Games happening August 27- 30 in Strathcona County.
Schedule
Registration and breakfast - 7 a.m .
Shotgun start - 8:30 a.m. sharp
BBQ, prizes and auction - 1:30 p.m.
Fill out the golfer registration form and fax or mail it in. Hurry!This tournament fills quickly,
space is limited .
By accepting this invitation we will RSVP on your behalf
10th Annual Golf

Classic - Fri ...
492
Ericah Grieve
From:
To:
Subject:
Attachments:
Nadine Wright
July-16-14 2:28 PM
Ericah Grieve
RE: Mayor's Golf Classic - August 8th
at-RPC-2014 -EGTP Mayor Golf Classic brochure.pdf
Follow Up Flag:
Flag Status:
Follow up
Flagged
Sent:
Thanks very much - I have heard back from Russ and we can add them . A JV would be fine -1.3434.1 is the cost center
for the event. I will include the registration form .
Non-Responsive
Thank you for letting me know.
Nadine
From: Ericah Grieve
Sent: Wednesday, July 16, 2014 2:08 PM

To: Nadine Wright
Subject: RE : Mayor's Golf Classic - August 8th
Nadine,
Yes,
Non-Responsive
and Botterill would like to golf.
Non-Responsive
would like to attend
the BBQ at 1:30 p.m.

Ericah Grieve
Fl ; STRATHCONA
Strathcona County
2001 Sherwood Drive
Phone: 780-464-8138
Fax: 780-464-8114
erlcah .qrleve@strathcona, ca
www.strathcona.ca
~I COUNTY
S:I You . . .
lm'l ...
Find us on: ~
From: Nadine Wright
Sent: July-16-14 2:00 PM

To: Ericah Grieve
Subject: RE: Mayor's Golf Classic - August 8th
Ericah,
One more thing to confirm as I know you deal with the councilors schedules. Councillor Botterill and
Non-Responsive Nere the only councilors were intending to golf, correct? I do not have any other councilors that have
registered so I wanted to double check.
Thank you,
1
493
Document Type
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Month
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2014/06/24
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FOOD AND BEVERAGE
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Total
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Reta1n tills copy for your record

Customer Copy
GST/HST ReJi st 1at ion I/ 835~36608
OST Re~J l st1atton II 12172311367
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RECIEPT NUMBER ~
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.Jlessica Brown
Office of the Mayor
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Jessica Brown
STRATHCONA
Office of the Mayor
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COPY
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T3564 SHERWOOD PARK - 780-640-9170

2020 SHERWOOD DR
Sherwood Park, AB
2014/06127
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FOOD AND BEVERAGE
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VISA
TRANSACTION RECORD
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F
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~***
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**x*
06-27-2014
11 ,n?~~
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s.17(1), 17(4)(e.1)
Card Type VI
A0000000031010
VISA CREDIT
TG4000028104
40000281
Inv . II 049802
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Auth ff 020269
RRN 001001100
com Approved-Thank You
Total
$212.85CAD
Retain this copy for YOLll' record

Customer Copy
GST/HST Registration II 835536608
OST Registration II 12172311367
$202.71
$202. 71
$10.14
$212.85
GST:
1 (D.1Y
RECIEPT NUMBER:
498
499
Non-Responsive
s.17(1), 17(4)(e.1)
TOWN OF MORINVILLE
10125 -100~ Avenue

Morinville, Alberta
TBR llo
Morinville
Phone: 780.939.4361
Fax:
780.939.74411
Strathcona County
for Brian Botterill
Receipt Number:
GSTNumber:
Date:
Initials:
688584
Rl08128356
7/15/2014
TH
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GL
General
CRB Golf Tourn bal for all day
Subtotal:
GST:
$85.71
$85.71
$4.29
Total Receipt:
$90.00
NIA
CREDIT CARD VISA
$90.00
TO\.lfl Of noRIHVILLE
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Total Monies Received:

Amount Returned:
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$90.00
$0.00
s.17(1), 17(4)(e.1)
n\rv tte\hod: nanua1

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Document Number

G.L. Posting Date
. . j Month
Day
Year
Reverse - - - - - - Batch#
LOCATION CODE MUST BE 'A' or 'W
Non-Responsive
D.
Non-Responsive
AUG 2 7 2014
STRATHCONA COUNTY
FIN12000/D
501
502
Non-Responsive
s.17(1), 17(4)(e.1)
N
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503
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
s.17(1), 17(4)(e.1)
STATEMENT DATE: 2014/0B/18

AGENT NAME:
STRATHCONA
COUNTY
CORPORATE ACCOUNT NUMBBR: ********00008937

CREDIT LIMIT:
00
CORPORATE BILL:
Cl\RD HOLDER Nl\ME:
POST DT
i'!ANAGEMENT
DETAIL - NOT TO BE USBO FOR l?AYMEJJrr

BROWN JESSICA- ACCOUNT NUMBER:
Mc_~_?
=---~-===
DATE
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PAGE
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AMOUNT
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TAX
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l'RGN
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12
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:JTI COUNTY
Jessica Brown
Office of the Mayor
SUPERCENTRI:
WE S E L L
FOR LE!iS
STtt 1123 OPll 00001187 TEtt 13
PACl(AGEO ICE 0763679000:!7
PACl<AGED ICE 0763679000:!7
NESTLE 24
006827400014
AB DEV CllF 0000306352:15
AB DEPOSIT 06811317101l3
SUBTOTAL
TOTAL
VISA TEND
TRll 01426
$2. 48 0
$2. 48 0
$3.47 D
$0. 24 H
$2.40 11
$11 .07
$11 07
$11 .07
s.17(1), 17(4)(e.1)
VISA CREDIT
APPROVAL II OOuro1
REF II 001001287
AID A0000000031010
TC Fl7AED2DEC83D31C
TERMINAL tt WHTAU200191
Pin Verified
08/16/14
19:53:37
CllANGE !JUE
GST /llST 137466199 RT 0001
QST 1016651366 TQ 0001
$0.00
ITEMS SOLD 5
TCU 8435 3657 5339 1451 9333
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
New ThursdaH flHer .. tart date
Clrculaire Malntenanl en vlgueur Jeudl

08/16/14
19:53:37
nCllSTOHER CDl'Y
Date:AllC11 \i:.:> / )otLf

Cost Center:
I() 2_f1
Object Code:
GST:
1 1'--1 (\
(/;
506
Non-Responsive
Non-Responsive
Non-Responsive
Non-Responsive
507
Non-Responsive
508
/eideq().
"

100 Ordze Avenue
Sherwood Park, AB T8B 1MS
Tel: (780) 416-3055
Fax: (780)449-3581
INVOICE
Invoice
No.: ~
~
Date:
Sold to:
Ship to:
Slrathcona County
2001 Sherwood Drive
Sherwood Park. AB TBA 3W7
Strathcona County
2001 Sherwood Drive
Sherwood Park. AB TBA 3W7
Business No.:
10797 7159
Description
Quantity
ELECTED OFFICIALS
7 September 17, 2014 Luncheon Tickets
Non-Responsive
Tax
Unit Price
25.00 G
Amount
175.00
Brian Bolterill,
G- GST 5.00%
GST
B.75
-----.
________
_..
Sherwood P rk & Dislricl Chamber of Commerce GST: 1110797 7159

Shipped By:
Comment:
Tracking Number:
PAYABLE ON RECEIPT" PLEASE MARK INVOICE NUMBER ON CHEQUE
Total Amount
Sold By:
509
Non-Responsive
Non-Responsive
510
Non-Responsive
Non-Responsive
511
Non-Responsive
512
..
Invoice
JACEI< Chocolate Couture

406 Kaska Road
Sherwood Park
T8A4G8
Phone: 780.464.5200
www.jacekchocolate.com
Ship To
Invoice To
Strnlhconn County Councillors

Carin Howatt
carla.ho\vau@strathcona.ca
Terms
Quantity
Item
Description
Gill Basket
Gil\ Certificate
Gm Certificate
Gifl Certificate
Gil113asket - including new collection lbr 20 14 (winter)

To be picked up before Novembcr8. 2014
Spring collection 20 15 - gill basket
Summer Collection 2015 - gill basket
Winter Collection 20 15 - gill basket
Gift Ccrtificatc:s for future Gift Baskets lo be includ.:d in
Gill Basket being
picked up for Nov.:mber 08, 20 14
Auction item - winner will receive tlir.:e S200.00 gili
bask.:ts
when new collections arc launched in 2015.
SuccesslUI biddl!r will contact JACEK chocolate lo confirm
personal contact information - will b.: notified when futur.:
Gill Baskets arc ready for pickup.
VER'c~ED
OCT 2 7 2014
...,,...---1-V ll&)q3'Jett
APPRO~ED BY:.
Amount
Price Each
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
PROCESSED
OCT 29 201~
STRATHCONA COUNTY
Sales Tax Summary

GST@5.0%
Total Tax
Total
GST/HST No.
838271203
40.00
110.00
c
513
'
Ericah Grieve
Subject:
Carla Howatt
October-09-14 12:07 PM
Danea Jodoin; Alexis Rowell; Ericah Grieve
Jacek Chocolate
Follow Up Flag:
Flag Status:
Follow up
Completed
From:
Sent:
To:
All eight councillors are going to be in on the Jacek Chocolate donation to Festival Place Black and White.
It is my understanding one or all of you ladies will be doing up a nice sign for the auction?
I have contacted Jacek and they will be emailing me a description of the donation either today or tomorrow so we can
maybe use that too.
If we haven't already received the invoice, we will be shortly and it can be split up $100 for each councillor's cost centre.
)
1
514
1' Munici~~,P~s~~r~~I
I
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Month
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Approved by
FIN12000/D
515
lnviteRighl S Strathcona County Community Leadership Series
p.....,,.,d By .
https://buzzevcnts. in vi tcright. com/event/rcsponseconfirm/E3 0097C B...
Terms or Service
Invite Righi
Privacy Policy
2007-2014 Evonua v Inc. All Rights Reserved
Strathcona County Council presents
CommunityLeadership Series 2014

-~ , r.1-~~~~~~~~~~~~~~~~~~~~~~~~
conversations on the future of our communities
Strathcona County Community Leadership Series

Thank you for your registration
This confirmation will be emailed to Jessica.Brown@Strathcona.ca
Have qucslions? Email d1c1Yl@buzzevenls.ca
CANCELLATION AND REFUND POLICY

Concellolions will not be accepted once registration Is complete. However. subslllullons will be allowed.
Request for name substitution must bo submitted In wrtting by Monday, November 3rd, 2014
to Cheryl Renzenbrink ot chgrvl@buzzevents ca.
GUEST NAMES
Ir you did 1101 enter all guosl names during rcglslrnlion,
e-mail outstanding guest names to c1Jervl@buzzeven1s.ca by Friday, October 3 l sl.
1~
View location and date details
Questions? Email cheryl@buzzevents.ca
FEE SUMMARY
Rosponso Category
21x Leadership in Communities Thursday November 6, 2014
$ 525.00
Total
BILLING DETAILS
s 525.00
Ptln l this Receipt
Tho payment was processed by Beanstream.com and ovcnllQ Inc.

on behalf or Cheryl Renzenbrlnk and wlll appear on your slalcment as being charged from "Slralhcona CLS
2014"
Wo recommend lhat you keep a copy of this email In a safe place. It may be your only record for lhls transaction
Transaction ID: 10156167
Payer Name: Jessica BrO\\TI
Cord Type: VISA
s.17(1), 17(4)(e.1)
Email: Jcssica.Brown@Slfalhcona.ca
Payer Phone: 780-400..2086
Streol: 2001 Sherwood Drive
City: Sherwood Park
Stale/Province: AB
Country: CA
Zip/Postal Code: TOA 3W?
Order Number: El0_1415119032
REGISTRATION DETAILS
Rosponso Category
2 1x Leadership In Communities Thursday November 6, 2014
First Nomo
Jessica
Los t Nomo
Brown
Orgnnlznllon Namo
Slrnlhcona County
Job Tlllo
Sehedullno Asslslant to the Mayor
Stroot
2001 Sheiwood Drive
City
Sherwood Park
Stato/Provlnco
Alberla
Country
Canada
Zip/Postal Codo
T8A3W?
Phono Number
780..400-2086
Ema11Addro55
JO$$lca.Brown@Slralhcono.co
s 525.00
ATTENDEE DETAILS
516
I of3
04/11/20 14 I: 14 PM
InviteRight >Snathcona County Community Leadership Series
FlratName
Last Name
Group Email
ABJ
High School
Jess!ca.Brown@Strethcona.ca
Last Name
ABJ
High School
GroupEmafl
Jesslca.Brown@Slrathcona.ca
First Name
Last Name
ABJ
High School
Group Email
Joss!ca.Brown@Stralhcona.ca
First Name
ABJ
First Name
Last Name
High School
Group Email
Jess!ca,Brown@Strathcona.ca
First Name
Sal Comp
HighSchool
Jesslca.Brown@Stralhcona.ca
Last Name
Group Email
First Name
Sal Comp
Last Name
High School
JessJca.Brown@Slralhcona.ca
Group Email
Last Name
Sal Comp
High School
Group Emal!
Jessfca,Brown@S!tathcona.ca
First Name
First Name
Sal Comp
Last Name
HfghSchooJ
Jesslca.Brown@Strathcona.ca
Group Email
First Name
Last Name
Group Emall
Sal Comp
HlghSchool
Jesslca.Brown@Strelhcona.ca
Last Name
Stralhco Christian
HlghSchool
GroupEmall
Jesslca.Brown@Strathcone.ca
First Name
https://buzzevents.inviteright.com/event/responsecontinri&3009,.7CB ...
First Name
Stralhco Christian
Last Name
Group Email
HlghSchool
First Name
Last Name
GtoupemaH
Stralhco Christian
HJghSchool
Josslca.Brown@Stra!hcona.ca
First Name
Stralhco Chrisllan
Last Name
GroupEmall
H!ghSchool
Jesalca.Brown@Strathcona.ca
First Name
Last Name
GroupEmall
Ardrossan
HlghSchool
First Name
Last Name
Group Email
Ardrossan
H!ghSchool
Jesslca.Brown@Strathcona,ca
First Name
Last Name
GroupEmall
Ardrossan
High School
First Name
Last Name
Group Emal!
Ardrossan
H!ghSchoo1
Jessica, Brown@Strathcona.ca
First Name
Last N11mo
GroupEmall
Bev Facey
High School
517
2 of3
04/Il/2014 1:14 PM
In vit~ Ri ght'1
Strathcona County Community Leadership Series
hllps ://buzzevcnts.invilcrighl.com/cvcn l/rcsponseconfirm/E3 0097C B...
First Name
Bev Facey
Last Nnme
High School
Grou1> Email
Jesslca.Brown@Slrathcona.ca
First Name
Bev Facey
Last Nilmc
High School
Group Email
Jcsslca.Brown@Stralhcona.ca
First Name
Bev Facey
La st Nllmo
High School
Group Email
Jessica.Brown@Strathcona.ca
DETAILS
Join Lile Slral chona County Council on November 6lh and November 7th, 20 t 4 for a discussion ahou t the impact or
loadorshlp In our community. The evening or November 6th will be a community conversation with Peter Mansbridge
and Hayley V\lckcnhclser on Leadership In Communities. On November 70>. there will bo a series of speakers on the
ruture or communities.
EVENT CONTACT
Organization: Slrathcona County Council
Contact Name: Cheryl Renzenbrink
Email: ch ervl@buzzevents .ca
DATE and TIME

Thu Nov 6, 2014 6:30pm -1 0:00pm
Festival Place
Fr i Nov 7, 2014 B:OOam - 4:30pm
Strathcona Counly Communily Centre
LOCATION
Thu Nov 6 - Festival Place, Festival Place - 100 Festival way, Sherwood Park. Alberta. Canada Sho11 Map
Fri Nov 7 - Strath co na County Community Centre, 401 Festival Lane, Sherwood Parl<, Alberta, Canada Show Map
PARKING
Festival Place: f ree parl<lno is available at the venue. Parkino also available at Sallsbury Composite High School,
Kinsmen Leisure Centre, Arena/Shell, and the County Administration Building.
Community Centro: h1tp/Awm.strathcona.caidepanmen1slfacillty-servicesl publlc-parklng. ccntrc -fn.thc-parl</
TER~IS OF SERVICE
3 of3
PRIVACY POLICY
SITEM AP
CONTACT US
2007-2014 EVENTIO'u INC. ALL RIGHTS RESERVEO
518
04/ 11/20 14 I: 14 PM
FF, STRATHCONA
71
Payment Voucher
COUNTY

~~~~~~~~~~
Vendor
59287
Amount $72.77
In favor of
Brian Botterill
-----
Date
11 /25/14
Meals
Date
Description
Car Mileage
Amount
Other expenses
Sept - Oct 2014 expenses
Total
GST
Cost Center/Objec,t Code
1023.7211 1
1023.7461
lwt~.7420
L
l
I ('(-=
l i}
1\
1.19
l- "-
25.00
2.27
Al
47.77
1023.7212
1023.7270
Amount
1023.0
1023.0
1023.0
1023.0
1023.0
1023.0
1023.0
1.1257.10
Totals
3.46
72.77
Return Cheque to Mayor/Elected Officials Office.
FIN 12018-V
519
~ STRATHCONA Councillor Expense and Deduction - Statement

COUNTY
Name
Financial Services
Phone 780-464-8190
Brian Botterill
Fax 780-464-8170
Monthly Expenses
Mileage
GST
~ km x 0.53/km
Parking
Meals
Additional expenses
47.77
Public Relations
$47.771
1.931
Total monthly expenses ! A $47.77!
II'
1.93!
$25.ool
$1.191
Total expenses for month! ~ $72.771
$3.12!
Deductions
NET
,...,
$72.77j
,;;o 4- 11--; ::2-c

Date
(FOIP) and is managed in accordance with the provisions of FOIP. This information will be used to process monthly expense/reimbursements and to support
County at 780-464-8190.
520
FIN 12018-V
FLSTRATHCONA
"II COUNTY

Financial Services
Phone 760-464-6190
Fax 760-464-61 70

Office of the Mayor

Name
Ward Number
[TI
Brian Botterill
Miieage, Parking and Meals

Mileage
(km)
Date
Parking ($)
Receipt included
Meals
total(with
Meals
(yin)
GST
GST)
)_t

not...Q_ossibleJ?.!ease_movlde e'iQ]anation.l
1J l
Totals
Additional expenses
Date
$with GST
16-0ct-14
Total
47.7}:_
.u
, 47.77

Include receipts when possible. If not possible. please provide explanation.
GST
1.93
1 Lunch wilh resident
1.93
*Expense
categories
1 public relations
2 office supplies
..
6 bmdmg/copymg/printmg
8 memberships
9 postage
7 cell phones
10 publications/subscriptions 11 other professional services 12 other 521
FIN 12018-V
FF,- STRATHCONA
"If
COUNTY
Name

Financial Services
Phone 780-464-8190 Fax
_B_ri_a_n_B_o_tt_er_il_
I _ _ _ _ _ _ _ _ _ _ _ _ Month and year
780-4~4-8170
Sept - Oct 2014
Conference Information
Name
AUMA Fall Convention
Date September 24-26, 20
Location Shaw Conference Centre, Edmonton AB

Development objective(s) bSed on the rE?turn value to the corporation
GST
Kilometers
~~I x o.53tkm
Air travel
Car rental
Taxi
IP
Parking
1.19
25.ool
25.00
1.19
d:. -- $25.00
$1.19
Accommodations

Total accomobation
Date
Total
GST
Total
Per diem
#of days

FIN 12018-V
522
f#;-
STRATHCONA
71
COUNTY
SAt..ll"lll l PR! llE RJB
& ST EAK HCU SF
2 016 Sherwoo d Or: we
Sherwood Park nB T ~ n 3 X :
780-467- 1234
SS TRAN SAC TION
Tra n.
n: 8138
~ uc : Oinin9
r J. bl<> II : 27
SAWMILL
2016 SHERWOOD DRIVE
SHERWOOD PARK AB TBA 3X3
(780)467-1144
GST# R106113053
~EC~RD
RooM
.; he c I' II : 4 7 1 8
;rouP
: 11
II:
P I o ~ ~ .::-
.: I'' P l o ~ e to
1er c h .
I
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II: 006 2 7 357
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I O:
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(est. 1976)
PUR C lhlSE
,_I
s.17(1), 17(4)(e.1)
1cc t:
RESTAURP... NT GROUP
~ n tr ~
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:-,9
Meth od : C hlP
f10.48
JI, 1I
25 Greg S
Tbl 27/1
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== == :..:..: ..:.===
Chk 4718
Dct16'14 12:07PM
Gst 2
. 014 / IO / l~
---------~ ~-~----------------------- -- --
1 Pop
2 Cup du Jour @3.95
2 Lunch Feature @13.95
Subtotal
GST
Amount Due
2.75
7.90
27 .90
38.55
1.93
i ~ : ~ ! :1 7
1 ~480 4
" D-00 I
J WMSHWSl / 0 3 00000~66 98218
APPROVED 154804
APP L abel : Inte a c
AID: A0000002771010
TUR 800U008000
TS!: 6800
40 . 48
f HArlK
\'OU
CoM e A93.ln
Thank-you for your patronage

The
S~w mi
11
Loyalty Program
Ask your server how
to join today!
Feedback
sawmillexperience.com
Facebook
facebook.com/SawmillRestaurants
Date:
\0 I lb I IL\
Cost Center:
\Q@ ~
Object Code:
3(;t30
Luncn
re5,d.Q.,nt
Oc-\-o'oe, \\o; aa1L\ .
LD\m
GST:
00
~\.g ~
RECIEPT NUMBER:
523
02H .26.48?0
\
21 1-400
rHIS FEE INCLUDES G.S.T., REG. 88731 5638 RT0001.

THIS NOTICE LEFT FOR PAYMENT OF THE PARKING
FEE FOR
DATE
~-
- ./Th
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ATIENDANT -/
~~.KET')//
FACE UP ON DASH
(lase& -
PARTICULARS
o...:'} /1..
.,... . / /._,.,/
~:
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C.-):;:~ 0-(J
{!(JF-
LOCATION
PARKING
ATIENDANT
/'/'
'g1) ,k)_/
"ff (__}..._)
VEHICLE INFORMATION
LICENCE NO.
PROV.
MAKE
s.17(1), 17(4)(g)(i)
c7. ' tivF
LIC. YEAR
l)
TIME OF ISSUE -:-i
.r-
PLEASE REMIT YOUR PAYMENT OF THE ABOVE AMOUN WITHIN 72

HOURS OF THE DATE SHOWN.
IF YOU DO NOT PAY WITHIN THE T IME GIVEN, WE WILL CLAIM $35.00
IN DAMAGES. THE LEGAL AUTHORITY TO DO SO ARISES UNDER THE
LAW OF TRESPASS (OR, IN CERTAIN CIRCUMSTANCES, UNDE,R THE
LAW OF CONTRACl} IF YOU FAIL TO PAY OUR CLAIM, YOUR VEHICLE
MAY BE TOWED IF IT I S AGAIN IMPROPERLY PARKED ON PROPERTY
OPERATED BY US. WE A LSO RESERVE THE RIGHT TO TAKE FURTHER
ACTION TO COLLECT OUR DAMAGES. INCLUDING COSTS AND
INTEREST.
PAYMENT MAY BE MADE BY ANY OF THE FOLLOWING METHODS TO

IN THE ATIACHED ADDR ESSED ENVELOPE.
A.
BY CHEQU E OR MONEY ORDER TO:

EDMONTON, ALBERTA
T5J 1K1
B.
OR THROUGH THE ENVELOPE SLOT

AT THE BOOTH.
C.
IN PERSON BY CASH AT
EDMONTON, ALBERTA
CARS & CONTENTS LEFT AT OWNER'S RISK

MAXIMUM RATE CHARGED ON LOSTTICKET
WERESERVE THE PRIVILEGE OF MOVING VEHICLES TO OTHER

SECTION OF LOT VEHICLES PARKED OVER 24 HRS. WILL
BE SUBJECT TO TOWING UNLESS ATTENDANT NOTIFIED
It
IM36E
BLUE-COPY1
BUFF-COPY2
COJf\0. \\ ex-
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0<:.\J\em be.1 aL\
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Object Code:
&'4
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14
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Co~ence_
Date:
J~~gNjg~.~~t~~~rA
--+>c...<U~ fQ(
do.r'rs
1-888-8565599
THIS NOTICE MUST

ACCOMPANY PAYMENT
impark (
yourpnrking auihority T5J 1K1
Imperial Parking Canada Corporation
DURING NORMAL BUSINESS HOURS.

ENQUIRIES - PHONE
rf
RECIEPT NUM BER:

524
Cened~an
Sherwood
T~re
Park~
~28
Al~a
S-tore #"149-1577
GST Res a102884277

REG 1:5 09/09/20 13 13:47:30 TRANS 1:178
OPERATOR l : 240 Float: 001
4X042-3391-0
i S
16.490 ea.
S
65 .96
SEAGRAS.SINGLE.
SUBTOTAL
T 0 T Al
s
s
VISA TEND
65 .96
3.30
0.00
69.26
69.26
5\ GST
VISA PURCHASE
s.17(1), 17(4)(e.1)
VISA I :
CHIP CARD
2013/09/09 15: -.1 : 53 .
REF I: 66026430 0010010011 C
AUTHORIZATION I: 026 ..10
A0000000031010
VISA CREDIT
0000008000F800
01 APPROVED - THANK YOU 027
IMPORTANT
Retaln this copy for your records
CUSTOMER COPY
When ca&h is used as PY~ent, the
total ~ount due ls rounded end change
is issued to the nearest 5 cents.
Proud Partner of the

Canadian Olw~plc Ta~
At Canadian Tire, We Care!

Tell ua how we did today. You could win
a $1000 Canadian Tire Gift Card ~onthlY!
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for iPhone SS, SC, S, 4S, Retina Mini 2,
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CON$ 35.99
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Confirmation de l'envoi
Commande #701-8202135-9014615
Bonjour Brian Botterill,

Merci de magasiner avec nous. Nous avons pense que vous aimeriez savoir que vos articles ont ete expedies. Votre
commande est ainsi complete. Votre commande est en route et n'est plus modifiable. Si vous devez retou rner un article
dans cet envoi ou gerer d'autres commandes, veuillez visiter Vos commandes sur Amazon.ca.
Votre date de livraison prevue est :

Lundi 11aout2014
( S11ivez votre colis
a:
Votre commande a ete envoyee

Brian Botterill
2001 Sherwood Drive
Canada
Votre colis est expedie par UPS et le numero de suivi est 1Z751A1F2026982895. Selon le mode de livraison que vous
avez choisi, ii peut s'ecouler jusqu'a 24 heures avant que votre numero de suivi ne renvoie des informations.
375 B
lnvoiceN~ )
Sherwood Park, AB T8B 1M6
Tel: (7.80) 4163055
Fax: (780) 449-3581
'
INVOICE
100 Ordze Avenue
Date :
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VER\FIEO BY:
RECE
Sold to:
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Strathcona County
BY~:.,
2001 Sherwood Drive

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[jEB] I 2014
Strathcona County
2001 Sherwood Drive
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RECEIVE ON PO _
Business No.:
10797 7159
OFFICE OF MAYOR AND COUNCILLORS
8 February 18, 2014 Luncheon Tickets
25.00 G
Non-Responsive
200.00
Brian Botterill,
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Tracking Number:
PAYABLE ON RECEIPT* PLEASE MARK INVOICE NUMBER ON CHEQUE
Sold By:
400 B

2013 - 2014 Brian Botterill Expenses

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2013 - 2014 Brian Botterill Expenses

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STATBMBNT DATE: 2013/01/16

TOTAL PURCHASBS/CASH ADVANCBS/CRBDITS

Clva1 &-.J ,~n(kl!o

ePly Registrations <Registrations@eply.com> on behalf of Alberta's Industrial Heartland

INTERNET CREDIT CARD RECEIPT

AIHA Annual Stakeholder Update & Luncheon 2013

Bank Auth Code:

ePly Services Inc.

Friday, January 03, 2014 12;46 PM

Your receipt for MGA Council Education

EW>lll: MGA ColJmlll Eduo~t!l:m SeMIOl'llll 2li- Jan

Date: Wedne..O.y J'llmiary 29,. 2014

Nlsku lnr1 ind Confeqn,pt Ctnlr

Event Reg. Bil.an Bollafill

Regular Regfsl!lllloo MGA Council

ri1ffu Jpn Mid CQnf.ru1001 c;,u!lnt

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R90lotnoll0n TJpo: Regulor Rog;IWoliotl

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Md-: 2001 6htl'\\'00d Dl'MI

MlilA C()Ulll)ll Edue11lkm S.WloM H Jan

& Brian Botterill (1)

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dir canada cargo edmonton

Edmonf.on lrttotnatlun.cil Airpart, AB, T9E.OV:3

Vt)n'\$k& tl'le D($f:lm DTP Gala TiclcGts

Sutton Place Hotel

5:.5-t ' .CJ. R~

Thursday, March 21, 2013

Customer Purchase Order

Hex Black Tour - 3 Colours

Bridgestone E6 - Yellow w/black only logo

FAX: (780) 469-1619

/$1 .... JJ!\(l{QJQ~iJ;il!tE.

2013 SHERWOOD PK TRADE F

BLACK LEATHER LOUNGE CHAIR

CARPET - 1O' X 1O' GREY

04/0912~ 1 ~ 6~004 . Batch#: 099001

Auth code: 088386

to pay the ahove total

CREDIT CARD AUTHORIZATION

2001 Sherwood Drive

CHEQUE AITACHED (PAYABLE TO GES CANADA)

-ALL ORDERS -MUST BE PREPAID

0 ORDER TAKEN BY:

To Be Installed & Dismantled by GES on a Rental Basis as follows:

Leather Arm Chairs

10'x10' Grey Carpet

6' x 24" White Skirted tableJ!ncluded in standard package)

STATEMENT DATE: 2013/04/16

EB *THE BUZZ MAKING

You're going! your order is complete.

An email confirmation has been sent to councillors@strathcona.ca.

The Bu:.:z: Making Sense (and !Dollars) in

When & Where

Share the Eventl

Print ticl<ets, manage your order, and morel

Regular Ticket - pay with credit card

Map data 2013 Goog[~

Charged to; Visa

RedTail Landing Golf Club@ Edmonton

Need more tickets? Return to the event page,

View organizer profile

200 I Sherwood Drive