Trustee - Vice Chairwoman: Cazakoff, JoAnn Sep-16 Joann Cazakoff Travel Mileage Joussard School opening Dec-16 CSBA Fees Registration Fee Congr

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1 Trustee - Chair: Lehners, John Nov-16 PSBA Fees Registration Fee Fall Events -Oct Nov-16 Colorado Convention Centre Fees Registration Fee NSBA Conference 1, Nov-16 John Lehners Travel Mileage ASBA Zone 1 -High Prairie Dec-16 John Lehners Travel Mileage, Meals, Incidentals ASBA Dec-16 ASBA Fees Registration Fee Fall General Meeting Dec-16 PSBAA Travel Travel Pool reimbursement (723.36) Dec-16 John Lehners Travel Mileage, Meals, Incidentals ASBA Apr-17 John Lehners Travel Mileage, Meals, Incidentals NSBA Congress 3, Jun-17 City of GP - Revolution Place Fees Event Ticket Mayor's Interfaith Breakfast Jun-17 PSBA Fees Registration Fee Spring General Meeting Jun-17 John Lehners Travel Mileage, Meals, Incidentals PSBA, ASBA, AB Ed Assurance Meeting 1, Jun-17 ASBA Fees Registration Fee Spring General Meeting Jun-17 West Jet Travel Airfare TEBA Jul-17 Matrix Hotel Travel Accommodations no-show fee -CASS Total for Lehners, John 9,920.26

2 Trustee - Vice Chairwoman: Cazakoff, JoAnn Sep-16 Joann Cazakoff Travel Mileage Joussard School opening Dec-16 CSBA Fees Registration Fee Congress 2017 and National Trustee Gathering on Aboriginal Ed 1, Jan-17 RBC Fees Misc VISA Annual Fee Jan-17 West Jet Travel Airfare ASBA Boot Camp Jan-17 Air Canada Travel Airfare ASBA Boot Camp Feb-17 Joann Cazakoff Travel Mileage, Meals, Incidentals ASBA Negotiation Bootcamp Feb-17 ASBA Fees Registration Fee Bargaining Boot Camp Feb-17 GP Airport Travel Parking ASBA Boot Camp Feb-17 Matrix Hotel Travel Accommodations ASBA Boot Camp Mar-17 West Jet Travel Airfare CSBA Congress Jun-17 PSBAA Fees Registration Fee Spring General Assembly Jun-17 ASBA Fees Registration Fee Spring General Meeting Jun-17 Joann Cazakoff Travel Mileage, Meals, Incidentals PSBA/ASBA SGM Jun-17 National Car Rental Travel Car Rental PSBA and ASBA SGM in Red Deer Jul-17 Joann Cazakoff Travel Mileage, Meals, Incidentals CSBA Congress Jul-17 West Jet Travel Airfare CSBA in Whistler -baggage fee Jul-17 Sheraton Travel Accommodations PSBA and ASBA SGM in Red Deer Jul-17 West Jet Travel Airfare CSBA in Whistler -baggage fee Jul-17 National Car Rental Travel Car Rental CSBA in Whistler Jul-17 Chateau Whistler Travel Accommodations CSBA Congress 2, Total for Cazakoff, Joann 8,646.30

3 Trustee: Howard, Brenda Sep-2016 DoubleTree Travel Accommodations PSBC Nov-2016 Brenda Howard Travel Meals PSBA FGM Nov-2016 Air Canada Travel Airfare ASBA FGM Nov-2016 Air Canada Travel Airfare PSBC/ASBA meetings Nov-2016 PSBAA Fees Registration Fee Fall Events -Oct Nov-2016 Capital Taxi Travel Cab fare PSBA FGM Nov-2016 Jaspers Grill Travel Meals PSBA FGM Nov-2016 Air Canada Travel Airfare PSBA FGM -baggage fee Nov-2016 DoubleTree Travel Accommodations PSBA FGM Nov-2016 West Jet Travel Airfare seat refund (5.25) Nov-2016 PSBAA Fees Registration Fee PSB Council Meeting -Nov Dec-2016 Brenda Howard Travel Meals PSBC and ASBA Dec-2016 ASBA Fees Registration Fee Fall General Meeting Jan-2017 Air Canada Travel Airfare ASBA FGM Jan-2017 RBC Fees Misc VISA Annual Fee Jan-2017 Westin Travel Accommodations ASBA FGM Jan-2017 DoubleTree Travel Accommodations PSBC Jan-2017 Co-op Taxi Travel Cab fare PSBC Jan-2017 Air Canada Travel Airfare PSBC -baggage fee Feb-2017 West Jet Travel Airfare PSBC Feb-2017 Air Canada Travel Airfare PSBC Feb-2017 West Jet Travel Airfare correction -REFUND (160.65) Feb-2017 PSBAA Fees Registration Fee Governance Session Feb-2017 PSBAA Fees Registration Fee PSB Council Meeting -Feb Feb-2017 DoubleTree Travel Accommodations PSBC meeting Feb-2017 Air Canada Travel Airfare PSBC -baggage fee Feb-2017 West Jet Travel Airfare PSBC -baggage fee Mar-2017 Brenda Howard Travel Meals PSB Council Meeting Mar-2017 West Jet Travel Airfare PSB Council Meeting Apr-2017 PSBAA Fees Registration Fee PSB Council Meeting -Apr Apr-2017 Courtyard by Marriott Travel Accommodations PSBC Apr-2017 Greater Edmonton Taxi Service Travel Cab fare PSBC Apr-2017 Brenda Howard Travel Meals PSB Council Meeting Jun-2017 Sheraton Travel Accommodations PSBA and ASBA SGM Jun-2017 PSBAA Fees Registration Fee Spring General Meeting -Jun Jun-2017 Brenda Howard Travel Mileage, Meals, Incidentals PSBA and ASBA SGM Jun-2017 ASBA Fees Registration Fee Spring General Meeting Jun-2017 Brenda Howard Travel Mileage, Meals, Incidentals PWSD Grande Openings Sep-2017 Brenda Howard Travel Mileage, Meals, Incidentals PSB Council Meeting -Lac La Biche Sep-2017 PSBAA Fees Registration Fee PSB Council Meeting -Aug Sep-2017 Canalta Travel Accommodations PSBC Meeting -Lac La Biche Total for Howard, Brenda 10,903.98

4 Trustee : Kurylo, Paulette Sep-16 West Jet Travel Airfare FGM Oct-16 Air Canada Travel Airfare REFUND (158.68) Nov-16 PSBAA Fees Registration Fee Fall Events -Oct Nov-16 Air Canada Travel Airfare PSBA FGM Nov-16 Air Canada Travel Airfare ASBA FGM -seat selection Nov-16 Air Canada Travel Airfare ASBA FGM Nov-16 Air Canada Travel Airfare ASBA FGM -Oct 21 seat selection Nov-16 Hudson News Travel Incidentals PSBA FGM 5.24 Nov-16 Sky Shuttle Travel Cab fare PSBA FGM Nov-16 HMS Boston Pizza Travel Meals PSBA FGM Nov-16 Hudson News Travel Incidentals PSBAA FGM 7.03 Nov-16 DoubleTree Travel Accommodations PSBA FGM Nov-16 Mac's Convenience Store Travel Meals PSBA FGM 5.99 Nov-16 Westin Hotel Travel Accommodations ASBA FGM Dec-16 ASBA Fees Registration Fee Fall General Meeting Dec-16 CSBA Fees Registration Fee Congress 2017 and National Trustee Gathering on Aboriginal Ed 1, Jan-17 Chili's Travel Incidentals ASBA FGM Jan-17 Fairmont Hotel Travel Meals ASBA FGM -The Confederation Lounge Jan-17 Prestige Transport Travel Cab fare ASBA FGM Jan-17 7-Eleven Travel Meals ASBA FGM 4.93 Feb-17 Air Canada Travel Airfare ASBA FGM -flight change May-17 Paulette Kurylo Travel Mileage, Meals, Incidentals Litigation Questioning May-17 Pomeroy Hotel Grande Prairie Travel Meals Litigation Questioning Jun-17 Air Canada Travel Airfare CSBA Jul-17 Paulette Kurylo Travel Mileage, Meals, Incidentals Canadian School Boards Association Congress Jul-17 Fairmont Hotel Travel Accommodations CSBA Congress 1, Jul-17 GP Airport Travel Parking CSBA Jul-17 RLABS Fees Registration Fee event refund (104.10) Total for Kurylo, Paulette 6,889.92

5 Trustee : Kurylo, Paulette Sep-16 West Jet Travel Airfare FGM Oct-16 Air Canada Travel Airfare REFUND (158.68) Nov-16 PSBAA Fees Registration Fee Fall Events -Oct Nov-16 Air Canada Travel Airfare PSBA FGM Nov-16 Air Canada Travel Airfare ASBA FGM -seat selection Nov-16 Air Canada Travel Airfare ASBA FGM Nov-16 Air Canada Travel Airfare ASBA FGM -Oct 21 seat selection Nov-16 Hudson News Travel Incidentals PSBA FGM 5.24 Nov-16 Sky Shuttle Travel Cab fare PSBA FGM Nov-16 HMS Boston Pizza Travel Meals PSBA FGM Nov-16 Hudson News Travel Incidentals PSBAA FGM 7.03 Nov-16 DoubleTree Travel Accommodations PSBA FGM Nov-16 Mac's Convenience Store Travel Meals PSBA FGM 5.99 Nov-16 Westin Hotel Travel Accommodations ASBA FGM Dec-16 ASBA Fees Registration Fee Fall General Meeting Dec-16 CSBA Fees Registration Fee Congress 2017 and National Trustee Gathering on Aboriginal Ed 1, Jan-17 Chili's Travel Incidentals ASBA FGM Jan-17 Fairmont Hotel Travel Meals ASBA FGM -The Confederation Lounge Jan-17 Prestige Transport Travel Cab fare ASBA FGM Jan-17 7-Eleven Travel Meals ASBA FGM 4.93 Feb-17 Air Canada Travel Airfare ASBA FGM -flight change May-17 Paulette Kurylo Travel Mileage, Meals, Incidentals Litigation Questioning May-17 Pomeroy Hotel Grande Prairie Travel Meals Litigation Questioning Jun-17 Air Canada Travel Airfare CSBA Jul-17 Paulette Kurylo Travel Mileage, Meals, Incidentals Canadian School Boards Association Congress Jul-17 Fairmont Hotel Travel Accommodations CSBA Congress 1, Jul-17 GP Airport Travel Parking CSBA Jul-17 RLABS Fees Registration Fee event refund (104.10) Total for Kurylo, Paulette 6,889.92

6 Superintendent: McDonald, Sandy Sep-2016 Southern Alberta Professional Development Consortium Fees Registration Fall CASS Conference Sep-2016 Air Canada Travel Airfare CASS Sep-2016 Four Points Travel Accommodations CASS New Members Academy Sep-2016 Moxie's Grill Travel Meals CASS New Members Academy Sep-2016 Sandy McDonald Travel Mileage Fort Vermilion - CASS Sep-2016 LaCrete Inn and Suites Travel Accommodations CASS Zone Sep-2016 Sandy McDonald Travel Mileage Peace River - ASBA and Edmonton - CASS Oct-2016 Sandy McDonald Travel Cab fare McLellan Ross Legal Workshop Oct-2016 Sandy McDonald Travel Mileage McLellan Ross Legal Workshop Oct-2016 Courtyard by Marriott Travel Accommodations correction to amount charged 0.01 Nov-2016 Deerfoot Inn Travel Accommodations CASS FGM Nov-2016 Air Canada Travel Airfare ASBA FGM -seat selection Nov-2016 Air Canada Travel Airfare ASBA FGM Nov-2016 Canterra Suites Travel Accommodations Governance Workshop Nov-2016 GP Airport Travel Parking CASS Conference Nov-2016 Dot Com Your Events Fees Registration McLellan Ross Governance Seminar Nov-2016 Colorado Convention Centre Fees Registration NSBA Conference 1, Nov-2016 Air Canada Travel Airfare Meeting with Deputy Minister in Edmonton Nov-2016 West Jet Travel Airfare Meeting with Deputy Minister in Edmonton -return flight Nov-2016 Canterra Suites Travel Accommodations McLellan Ross Governance Seminar Nov-2016 Dot Com Your Events Fees Registration correction to amount entered 7.45 Nov-2016 McLeod Tavern Travel Meals ASBA FGM Nov Eleven Travel Fuel ASBA FGM 5.16 Nov-2016 National Car Rental Travel Car Rental ASBA FGM Nov-2016 Westin Hotel Travel Accommodations ASBA FGM Dec-2016 GP Airport Travel Parking Meeting with Deputy Minister in Edmonton 7.74 Dec-2016 Air Canada Travel Airfare CASS Dec-2016 West Jet Travel Airfare ATA Session Dec-2016 Air Canada Travel Airfare ATA Session Dec-2016 ASBA Fees Registration Fall General Meeting Jan-2017 West Jet Travel Airfare ASBA Boot Camp Feb-2017 NRLC Fees Registration CASS Conference in March Feb-2017 Subway Travel Meals CASS Mentorship Feb-2017 GP Airport Travel Parking CASS Mentorship 7.74 Feb Eleven Travel Fuel CASS Mentorship 4.04 Feb-2017 Matrix Hotel Travel Accommodations CASS Mentorship Feb-2017 National Car Rental Travel Car Rental CASS Mentorship Feb-2017 Air Canada Travel Airfare ATA Privacy Conference Feb-2017 Air Canada Travel Airfare meeting with Deputy Minister in Edmonton Feb-2017 NSBA Fees Registration Cancellation REFUND (1,068.90) Feb-2017 National Car Rental Travel Car Rental ASBA Negotiating Bootcamp Feb-2017 GP Airport Travel Parking ASBA Negotiating Bootcamp Feb Eleven Travel Fuel ASBA Negotiating Bootcamp 2.73

7 Superintendent: McDonald, Sandy continued Feb-2017 Matrix Hotel Travel Accommodations ASBA Negotiating Bootcamp Feb-2017 ASBA Fees Registration Bargaining Boot Camp Feb-2017 ERLC Fees Registration CASS FNMI Conference Mar-2017 ERLC Fees Registration CASS Mar-2017 Café Amore Bistro Travel Meals CASS Conference Mar-2017 Chateau Lacombe Travel Accommodations CASS Conference Mar-2017 Sandy McDonald Travel Mileage CASS-AE Conference; CASS Zone 1 Mtg; ASBA Zone 1 Mtg Apr-2017 Sunrise Rotary Club Fees Registration Q4 dues -June 2017 (Apr08) Apr-2017 Sandy McDonald Travel Mileage Premiers Press Conference Jun-2017 Four Points by Sheraton Travel Accommodations Nutrition Meeting in Edmonton Jun-2017 West Jet Travel Airfare TEBA Meeting in Edmonton Jun-2017 Fantasyland Hotel Travel Accommodations FNMI Symposium Jun-2017 GP Airport Travel Parking TEBA Meeting in Edmonton 8.71 Jun Eleven Travel Fuel TEBA Meeting in Edmonton 8.89 Jun-2017 White Spot Restaurant Travel Meals Nutrition Meeting in Edmonton Jun-2017 McDonald's Travel Meals Nutrition Meeting in Edmonton 9.58 Jun-2017 McDonald's Travel Meals GP May Jun-2017 McDonald's Travel Meals ASBA SGM Jun-2017 McDonald's Travel Meals ASBA SGM 8.59 Jun-2017 Four Points by Sheraton Travel Accommodations ASBA SGM Jun-2017 Four Points by Sheraton Travel Accommodations Comp Kick Off Meeting Jun-2017 Corwin Learning Fees Registration Vancouver Visible Learning Institute Conference Jun-2017 West Jet Travel Airfare Corwin Session in Vancouver Jun-2017 American Association of School Superintendents Assoc. Fees Registration Membership Jun-2017 Air Canada Travel Airfare Comp Kick Off Meeting Jun-2017 West Jet Travel Airfare Comp Kick Off Meeting Jun-2017 Sandy McDonald Travel Meals GPCHS infrastructure project kick-off meeting -Edmonton Jun-2017 Sandy McDonald Travel Mileage FNMI Conference Jun-2017 Sandy McDonald Travel Mileage ASBA Assurance Jun-2017 Sandy McDonald Travel Mileage Provincial Nutrition Pilot in Edmonton; ASBA in High Prairie Jun-2017 ASBA Fees Registration Spring General Meeting Jul-2017 Subway Travel Meals Corwin Session in Vancouver Jul-2017 GP Airport Travel Parking Corwin Session in Vancouver Jul-2017 Pacific Gateway Hotel Travel Accommodations Corwin Session in Vancouver 1, Jul-2017 Air Canada Travel Airfare CASS Resilience Leadership Session Jul-2017 Matrix Hotel Travel Accommodations Ab Ed Assurance Meeting Jul-2017 Sunrise Rotary Club Fees Registration Rotary Fees (July23) Jul-2017 Tim Horton's Travel Meals Ab Ed Assurance Meeting 9.34 Jul-2017 Petrocan Travel Fuel Ab Ed Nutrition Pilot Meeting Aug-2017 West Jet Travel Airfare Composite High School Infrastructure Meeting Aug Eleven Travel Fuel Capital Planning GPCHS Project Aug-2017 National Car Rental Travel Car Rental AB Infrastructure Meeting for Composite Aug-2017 GP Airport Travel Parking AB Infrastructure Meeting for Composite 8.71 Sep-2017 Sandy McDonald Travel Meals CASS Resilience Leadership Session Sep-2017 CASS Fees Registration Membership 2017/2018 1, Sep-2017 West Jet Travel Airfare CASS Fall Conference Sep-2017 National Car Rental Travel Car Rental CASS Resilience Leadership Session Sep-2017 Evernote Fees Registration Premium Annual Plan Sep-2017 FastSpring/SlideModel Fees Registration SlideModel software annual fee Total for McDonald, Sandy 22,309.93

8 Secretary/Treasurer: Olson, Jeff Oct 2016 ASBOA Fee Membership Fee Membership Fee Oct 2016 RBC Fee Misc Annual VISA Fee Nov 2016 Air Canada Travel Airfare meeting with Deputy Minister in Edmonton Nov 2016 West Jet Travel Airfare meeting with Deputy Minister in Edmonton -return Nov 2016 Air Canada Travel Airfare ASBA and USIC Dec 2016 ASBA Fee Registration Fee Fall General Meeting Jan 2017 GP Airport Travel Parking meeting with Deputy Minister in Edmonton 7.74 Jan Eleven Travel Fuel meeting with Deputy Minister in Edmonton 8.09 Jan 2017 Earls Travel Meals meeting with Deputy Minister in Edmonton Jan 2017 Starbucks Travel Meals meeting with AB Ed / Infrastructure 7.01 Jan 2017 The Keg Travel Meals meeting with AB Ed / Infrastructure Jan 2017 Commerce Place Travel Parking meeting with AB Ed / Infrastructure Jan 2017 Hertz Travel Car Rental meeting with AB Ed / Infrastructure Jan 2017 Lux Steakhouse Travel Meals meeting with AB Ed / Infrastructure Jan 2017 City of Edmonton Travel Parking ASBA Conference Jan 2017 GP Airport Travel Parking ASBA Conference Jan 2017 Impark Edmonton Travel Parking ASBA meeting Jan 2017 Air Canada Travel Airfare ASBA and USIC -baggage fee Feb 2017 Institute of Corporate Directors Fee Membership Fee ICDD Membership Fee Apr 2017 Boston Pizza Travel Meals meeting with AB Ed Apr 2017 McDonalds Travel Meals meeting with AB Ed 6.39 May 2017 Chartered Professional Accountants Alberta Fee Membership Fee CPA Membership Fee 1, May 2017 McDonalds Travel Meals TEBA meeting Jun 2017 West Jet Travel Airfare TEBA meeting -return Jun 2017 West Jet Travel Airfare Comp Kick Off Meeting Aug 2017 West Jet Travel Airfare Composite meeting in Edmonton Aug 2017 Air Canada Travel Airfare Composite meeting in Edmonton Aug 2017 Air Canada Travel Airfare flight change Aug 2017 HMS Host, Edmonton Airport Travel Meals TEBA Total for Olson, Jeff 5,902.54

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