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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Trustee - Chair: Lehners, John Nov-16 PSBA Fees Registration Fee Fall Events -Oct19 133.05 Nov-16 Colorado Convention Centre Fees Registration Fee NSBA Conference 1,329.43 Nov-16 John Lehners Travel Mileage ASBA Zone 1 -High Prairie 197.40 Dec-16 John Lehners Travel Mileage, Meals, Incidentals ASBA 546.96 Dec-16 ASBA Fees Registration Fee Fall General Meeting 711.20 Dec-16 PSBAA Travel Travel Pool reimbursement (723.36) Dec-16 John Lehners Travel Mileage, Meals, Incidentals ASBA 458.94 Apr-17 John Lehners Travel Mileage, Meals, Incidentals NSBA Congress 3,490.37 Jun-17 City of GP - Revolution Place Fees Event Ticket Mayor's Interfaith Breakfast 26.12 Jun-17 PSBA Fees Registration Fee Spring General Meeting 695.46 Jun-17 John Lehners Travel Mileage, Meals, Incidentals PSBA, ASBA, AB Ed Assurance Meeting 1,603.43 Jun-17 ASBA Fees Registration Fee Spring General Meeting 660.40 Jun-17 West Jet Travel Airfare TEBA 584.45 Jul-17 Matrix Hotel Travel Accommodations no-show fee -CASS 206.41 Total for Lehners, John 9,920.26

Trustee - Vice Chairwoman: Cazakoff, JoAnn Sep-16 Joann Cazakoff Travel Mileage Joussard School opening 234.90 Dec-16 CSBA Fees Registration Fee Congress 2017 and National Trustee Gathering on Aboriginal Ed 1,153.56 Jan-17 RBC Fees Misc VISA Annual Fee 50.00 Jan-17 West Jet Travel Airfare ASBA Boot Camp 153.54 Jan-17 Air Canada Travel Airfare ASBA Boot Camp 138.30 Feb-17 Joann Cazakoff Travel Mileage, Meals, Incidentals ASBA Negotiation Bootcamp 71.00 Feb-17 ASBA Fees Registration Fee Bargaining Boot Camp 304.80 Feb-17 GP Airport Travel Parking ASBA Boot Camp 12.58 Feb-17 Matrix Hotel Travel Accommodations ASBA Boot Camp 231.72 Mar-17 West Jet Travel Airfare CSBA Congress 439.17 Jun-17 PSBAA Fees Registration Fee Spring General Assembly 604.76 Jun-17 ASBA Fees Registration Fee Spring General Meeting 660.40 Jun-17 Joann Cazakoff Travel Mileage, Meals, Incidentals PSBA/ASBA SGM 69.44 Jun-17 National Car Rental Travel Car Rental PSBA and ASBA SGM in Red Deer 328.02 Jul-17 Joann Cazakoff Travel Mileage, Meals, Incidentals CSBA Congress 103.30 Jul-17 West Jet Travel Airfare CSBA in Whistler -baggage fee 25.40 Jul-17 Sheraton Travel Accommodations PSBA and ASBA SGM in Red Deer 700.10 Jul-17 West Jet Travel Airfare CSBA in Whistler -baggage fee 25.40 Jul-17 National Car Rental Travel Car Rental CSBA in Whistler 475.95 Jul-17 Chateau Whistler Travel Accommodations CSBA Congress 2,863.96 Total for Cazakoff, Joann 8,646.30

Trustee: Howard, Brenda Sep-2016 DoubleTree Travel Accommodations PSBC 379.46 Nov-2016 Brenda Howard Travel Meals PSBA FGM 41.41 Nov-2016 Air Canada Travel Airfare ASBA FGM 159.64 Nov-2016 Air Canada Travel Airfare PSBC/ASBA meetings 150.28 Nov-2016 PSBAA Fees Registration Fee Fall Events -Oct19 720.87 Nov-2016 Capital Taxi Travel Cab fare PSBA FGM 37.50 Nov-2016 Jaspers Grill Travel Meals PSBA FGM 23.98 Nov-2016 Air Canada Travel Airfare PSBA FGM -baggage fee 26.25 Nov-2016 DoubleTree Travel Accommodations PSBA FGM 357.02 Nov-2016 West Jet Travel Airfare seat refund (5.25) Nov-2016 PSBAA Fees Registration Fee PSB Council Meeting -Nov18 387.05 Dec-2016 Brenda Howard Travel Meals PSBC and ASBA 79.88 Dec-2016 ASBA Fees Registration Fee Fall General Meeting 711.20 Jan-2017 Air Canada Travel Airfare ASBA FGM 25.40 Jan-2017 RBC Fees Misc VISA Annual Fee 50.00 Jan-2017 Westin Travel Accommodations ASBA FGM 439.00 Jan-2017 DoubleTree Travel Accommodations PSBC 326.21 Jan-2017 Co-op Taxi Travel Cab fare PSBC 72.57 Jan-2017 Air Canada Travel Airfare PSBC -baggage fee 25.40 Feb-2017 West Jet Travel Airfare PSBC 149.48 Feb-2017 Air Canada Travel Airfare PSBC 154.56 Feb-2017 West Jet Travel Airfare correction -REFUND (160.65) Feb-2017 PSBAA Fees Registration Fee Governance Session 169.34 Feb-2017 PSBAA Fees Registration Fee PSB Council Meeting -Feb9 532.19 Feb-2017 DoubleTree Travel Accommodations PSBC meeting 302.02 Feb-2017 Air Canada Travel Airfare PSBC -baggage fee 25.40 Feb-2017 West Jet Travel Airfare PSBC -baggage fee 25.40 Mar-2017 Brenda Howard Travel Meals PSB Council Meeting 86.75 Mar-2017 West Jet Travel Airfare PSB Council Meeting 331.47 Apr-2017 PSBAA Fees Registration Fee PSB Council Meeting -Apr6 532.19 Apr-2017 Courtyard by Marriott Travel Accommodations PSBC 283.25 Apr-2017 Greater Edmonton Taxi Service Travel Cab fare PSBC 74.78 Apr-2017 Brenda Howard Travel Meals PSB Council Meeting 561.72 Jun-2017 Sheraton Travel Accommodations PSBA and ASBA SGM 677.49 Jun-2017 PSBAA Fees Registration Fee Spring General Meeting -Jun2 604.76 Jun-2017 Brenda Howard Travel Mileage, Meals, Incidentals PSBA and ASBA SGM 709.79 Jun-2017 ASBA Fees Registration Fee Spring General Meeting 660.40 Jun-2017 Brenda Howard Travel Mileage, Meals, Incidentals PWSD Grande Openings 62.60 Sep-2017 Brenda Howard Travel Mileage, Meals, Incidentals PSB Council Meeting -Lac La Biche 165.15 Sep-2017 PSBAA Fees Registration Fee PSB Council Meeting -Aug17 508.00 Sep-2017 Canalta Travel Accommodations PSBC Meeting -Lac La Biche 440.02 Total for Howard, Brenda 10,903.98

Trustee : Kurylo, Paulette Sep-16 West Jet Travel Airfare FGM 120.88 Oct-16 Air Canada Travel Airfare REFUND (158.68) Nov-16 PSBAA Fees Registration Fee Fall Events -Oct19 720.87 Nov-16 Air Canada Travel Airfare PSBA FGM 153.54 Nov-16 Air Canada Travel Airfare ASBA FGM -seat selection 20.32 Nov-16 Air Canada Travel Airfare ASBA FGM 315.26 Nov-16 Air Canada Travel Airfare ASBA FGM -Oct 21 seat selection 10.50 Nov-16 Hudson News Travel Incidentals PSBA FGM 5.24 Nov-16 Sky Shuttle Travel Cab fare PSBA FGM 30.00 Nov-16 HMS Boston Pizza Travel Meals PSBA FGM 16.59 Nov-16 Hudson News Travel Incidentals PSBAA FGM 7.03 Nov-16 DoubleTree Travel Accommodations PSBA FGM 561.48 Nov-16 Mac's Convenience Store Travel Meals PSBA FGM 5.99 Nov-16 Westin Hotel Travel Accommodations ASBA FGM 431.53 Dec-16 ASBA Fees Registration Fee Fall General Meeting 711.20 Dec-16 CSBA Fees Registration Fee Congress 2017 and National Trustee Gathering on Aboriginal Ed 1,153.56 Jan-17 Chili's Travel Incidentals ASBA FGM 16.35 Jan-17 Fairmont Hotel Travel Meals ASBA FGM -The Confederation Lounge 51.52 Jan-17 Prestige Transport Travel Cab fare ASBA FGM 29.03 Jan-17 7-Eleven Travel Meals ASBA FGM 4.93 Feb-17 Air Canada Travel Airfare ASBA FGM -flight change 208.28 May-17 Paulette Kurylo Travel Mileage, Meals, Incidentals Litigation Questioning 29.51 May-17 Pomeroy Hotel Grande Prairie Travel Meals Litigation Questioning 11.69 Jun-17 Air Canada Travel Airfare CSBA 494.03 Jul-17 Paulette Kurylo Travel Mileage, Meals, Incidentals Canadian School Boards Association Congress 228.50 Jul-17 Fairmont Hotel Travel Accommodations CSBA Congress 1,762.62 Jul-17 GP Airport Travel Parking CSBA 52.25 Jul-17 RLABS Fees Registration Fee event refund (104.10) Total for Kurylo, Paulette 6,889.92

Trustee : Kurylo, Paulette Sep-16 West Jet Travel Airfare FGM 120.88 Oct-16 Air Canada Travel Airfare REFUND (158.68) Nov-16 PSBAA Fees Registration Fee Fall Events -Oct19 720.87 Nov-16 Air Canada Travel Airfare PSBA FGM 153.54 Nov-16 Air Canada Travel Airfare ASBA FGM -seat selection 20.32 Nov-16 Air Canada Travel Airfare ASBA FGM 315.26 Nov-16 Air Canada Travel Airfare ASBA FGM -Oct 21 seat selection 10.50 Nov-16 Hudson News Travel Incidentals PSBA FGM 5.24 Nov-16 Sky Shuttle Travel Cab fare PSBA FGM 30.00 Nov-16 HMS Boston Pizza Travel Meals PSBA FGM 16.59 Nov-16 Hudson News Travel Incidentals PSBAA FGM 7.03 Nov-16 DoubleTree Travel Accommodations PSBA FGM 561.48 Nov-16 Mac's Convenience Store Travel Meals PSBA FGM 5.99 Nov-16 Westin Hotel Travel Accommodations ASBA FGM 431.53 Dec-16 ASBA Fees Registration Fee Fall General Meeting 711.20 Dec-16 CSBA Fees Registration Fee Congress 2017 and National Trustee Gathering on Aboriginal Ed 1,153.56 Jan-17 Chili's Travel Incidentals ASBA FGM 16.35 Jan-17 Fairmont Hotel Travel Meals ASBA FGM -The Confederation Lounge 51.52 Jan-17 Prestige Transport Travel Cab fare ASBA FGM 29.03 Jan-17 7-Eleven Travel Meals ASBA FGM 4.93 Feb-17 Air Canada Travel Airfare ASBA FGM -flight change 208.28 May-17 Paulette Kurylo Travel Mileage, Meals, Incidentals Litigation Questioning 29.51 May-17 Pomeroy Hotel Grande Prairie Travel Meals Litigation Questioning 11.69 Jun-17 Air Canada Travel Airfare CSBA 494.03 Jul-17 Paulette Kurylo Travel Mileage, Meals, Incidentals Canadian School Boards Association Congress 228.50 Jul-17 Fairmont Hotel Travel Accommodations CSBA Congress 1,762.62 Jul-17 GP Airport Travel Parking CSBA 52.25 Jul-17 RLABS Fees Registration Fee event refund (104.10) Total for Kurylo, Paulette 6,889.92

Superintendent: McDonald, Sandy Sep-2016 Southern Alberta Professional Development Consortium Fees Registration Fall CASS Conference 420.00 Sep-2016 Air Canada Travel Airfare CASS 313.18 Sep-2016 Four Points Travel Accommodations CASS New Members Academy 127.99 Sep-2016 Moxie's Grill Travel Meals CASS New Members Academy 23.63 Sep-2016 Sandy McDonald Travel Mileage Fort Vermilion - CASS 523.10 Sep-2016 LaCrete Inn and Suites Travel Accommodations CASS Zone 1 130.80 Sep-2016 Sandy McDonald Travel Mileage Peace River - ASBA and Edmonton - CASS 663.24 Oct-2016 Sandy McDonald Travel Cab fare McLellan Ross Legal Workshop 20.00 Oct-2016 Sandy McDonald Travel Mileage McLellan Ross Legal Workshop 463.88 Oct-2016 Courtyard by Marriott Travel Accommodations correction to amount charged 0.01 Nov-2016 Deerfoot Inn Travel Accommodations CASS FGM 334.56 Nov-2016 Air Canada Travel Airfare ASBA FGM -seat selection 40.64 Nov-2016 Air Canada Travel Airfare ASBA FGM 322.61 Nov-2016 Canterra Suites Travel Accommodations Governance Workshop 100.00 Nov-2016 GP Airport Travel Parking CASS Conference 21.00 Nov-2016 Dot Com Your Events Fees Registration McLellan Ross Governance Seminar 149.00 Nov-2016 Colorado Convention Centre Fees Registration NSBA Conference 1,329.42 Nov-2016 Air Canada Travel Airfare Meeting with Deputy Minister in Edmonton 158.68 Nov-2016 West Jet Travel Airfare Meeting with Deputy Minister in Edmonton -return flight 169.18 Nov-2016 Canterra Suites Travel Accommodations McLellan Ross Governance Seminar 562.32 Nov-2016 Dot Com Your Events Fees Registration correction to amount entered 7.45 Nov-2016 McLeod Tavern Travel Meals ASBA FGM 23.47 Nov-2016 7-Eleven Travel Fuel ASBA FGM 5.16 Nov-2016 National Car Rental Travel Car Rental ASBA FGM 186.82 Nov-2016 Westin Hotel Travel Accommodations ASBA FGM 486.75 Dec-2016 GP Airport Travel Parking Meeting with Deputy Minister in Edmonton 7.74 Dec-2016 Air Canada Travel Airfare CASS 349.76 Dec-2016 West Jet Travel Airfare ATA Session 148.46 Dec-2016 Air Canada Travel Airfare ATA Session 158.62 Dec-2016 ASBA Fees Registration Fall General Meeting 711.20 Jan-2017 West Jet Travel Airfare ASBA Boot Camp 296.93 Feb-2017 NRLC Fees Registration CASS Conference in March 406.40 Feb-2017 Subway Travel Meals CASS Mentorship 13.69 Feb-2017 GP Airport Travel Parking CASS Mentorship 7.74 Feb-2017 7-Eleven Travel Fuel CASS Mentorship 4.04 Feb-2017 Matrix Hotel Travel Accommodations CASS Mentorship 178.80 Feb-2017 National Car Rental Travel Car Rental CASS Mentorship 69.26 Feb-2017 Air Canada Travel Airfare ATA Privacy Conference 158.62 Feb-2017 Air Canada Travel Airfare meeting with Deputy Minister in Edmonton 153.54 Feb-2017 NSBA Fees Registration Cancellation REFUND (1,068.90) Feb-2017 National Car Rental Travel Car Rental ASBA Negotiating Bootcamp 65.07 Feb-2017 GP Airport Travel Parking ASBA Negotiating Bootcamp 15.48 Feb-2017 7-Eleven Travel Fuel ASBA Negotiating Bootcamp 2.73

Superintendent: McDonald, Sandy continued Feb-2017 Matrix Hotel Travel Accommodations ASBA Negotiating Bootcamp 173.82 Feb-2017 ASBA Fees Registration Bargaining Boot Camp 304.80 Feb-2017 ERLC Fees Registration CASS FNMI Conference 420.00 Mar-2017 ERLC Fees Registration CASS 420.00 Mar-2017 Café Amore Bistro Travel Meals CASS Conference 43.79 Mar-2017 Chateau Lacombe Travel Accommodations CASS Conference 293.31 Mar-2017 Sandy McDonald Travel Mileage CASS-AE Conference; CASS Zone 1 Mtg; ASBA Zone 1 Mtg 867.55 Apr-2017 Sunrise Rotary Club Fees Registration Q4 dues -June 2017 (Apr08) 253.12 Apr-2017 Sandy McDonald Travel Mileage Premiers Press Conference 428.35 Jun-2017 Four Points by Sheraton Travel Accommodations Nutrition Meeting in Edmonton 151.01 Jun-2017 West Jet Travel Airfare TEBA Meeting in Edmonton 546.86 Jun-2017 Fantasyland Hotel Travel Accommodations FNMI Symposium 162.43 Jun-2017 GP Airport Travel Parking TEBA Meeting in Edmonton 8.71 Jun-2017 7-Eleven Travel Fuel TEBA Meeting in Edmonton 8.89 Jun-2017 White Spot Restaurant Travel Meals Nutrition Meeting in Edmonton 15.74 Jun-2017 McDonald's Travel Meals Nutrition Meeting in Edmonton 9.58 Jun-2017 McDonald's Travel Meals GP May 13 16.51 Jun-2017 McDonald's Travel Meals ASBA SGM 11.31 Jun-2017 McDonald's Travel Meals ASBA SGM 8.59 Jun-2017 Four Points by Sheraton Travel Accommodations ASBA SGM 364.92 Jun-2017 Four Points by Sheraton Travel Accommodations Comp Kick Off Meeting 161.86 Jun-2017 Corwin Learning Fees Registration Vancouver Visible Learning Institute Conference 739.88 Jun-2017 West Jet Travel Airfare Corwin Session in Vancouver 429.01 Jun-2017 American Association of School Superintendents Assoc. Fees Registration Membership 623.83 Jun-2017 Air Canada Travel Airfare Comp Kick Off Meeting 255.14 Jun-2017 West Jet Travel Airfare Comp Kick Off Meeting 287.65 Jun-2017 Sandy McDonald Travel Meals GPCHS infrastructure project kick-off meeting -Edmonton 11.83 Jun-2017 Sandy McDonald Travel Mileage FNMI Conference 465.85 Jun-2017 Sandy McDonald Travel Mileage ASBA Assurance 637.58 Jun-2017 Sandy McDonald Travel Mileage Provincial Nutrition Pilot in Edmonton; ASBA in High Prairie 716.54 Jun-2017 ASBA Fees Registration Spring General Meeting 660.40 Jul-2017 Subway Travel Meals Corwin Session in Vancouver 14.53 Jul-2017 GP Airport Travel Parking Corwin Session in Vancouver 34.84 Jul-2017 Pacific Gateway Hotel Travel Accommodations Corwin Session in Vancouver 1,124.48 Jul-2017 Air Canada Travel Airfare CASS Resilience Leadership Session 384.30 Jul-2017 Matrix Hotel Travel Accommodations Ab Ed Assurance Meeting 206.41 Jul-2017 Sunrise Rotary Club Fees Registration Rotary Fees (July23) 238.12 Jul-2017 Tim Horton's Travel Meals Ab Ed Assurance Meeting 9.34 Jul-2017 Petrocan Travel Fuel Ab Ed Nutrition Pilot Meeting 10.78 Aug-2017 West Jet Travel Airfare Composite High School Infrastructure Meeting 447.29 Aug-2017 7-Eleven Travel Fuel Capital Planning GPCHS Project 15.20 Aug-2017 National Car Rental Travel Car Rental AB Infrastructure Meeting for Composite 65.60 Aug-2017 GP Airport Travel Parking AB Infrastructure Meeting for Composite 8.71 Sep-2017 Sandy McDonald Travel Meals CASS Resilience Leadership Session 12.18 Sep-2017 CASS Fees Registration Membership 2017/2018 1,229.36 Sep-2017 West Jet Travel Airfare CASS Fall Conference 342.31 Sep-2017 National Car Rental Travel Car Rental CASS Resilience Leadership Session 65.60 Sep-2017 Evernote Fees Registration Premium Annual Plan 87.08 Sep-2017 FastSpring/SlideModel Fees Registration SlideModel software annual fee 252.87 Total for McDonald, Sandy 22,309.93

Secretary/Treasurer: Olson, Jeff Oct 2016 ASBOA Fee Membership Fee Membership Fee 2016-2017 929.64 Oct 2016 RBC Fee Misc Annual VISA Fee 50.00 Nov 2016 Air Canada Travel Airfare meeting with Deputy Minister in Edmonton 158.68 Nov 2016 West Jet Travel Airfare meeting with Deputy Minister in Edmonton -return 169.18 Nov 2016 Air Canada Travel Airfare ASBA and USIC 268.48 Dec 2016 ASBA Fee Registration Fee Fall General Meeting 2016 711.20 Jan 2017 GP Airport Travel Parking meeting with Deputy Minister in Edmonton 7.74 Jan 2017 7-Eleven Travel Fuel meeting with Deputy Minister in Edmonton 8.09 Jan 2017 Earls Travel Meals meeting with Deputy Minister in Edmonton 57.76 Jan 2017 Starbucks Travel Meals meeting with AB Ed / Infrastructure 7.01 Jan 2017 The Keg Travel Meals meeting with AB Ed / Infrastructure 68.66 Jan 2017 Commerce Place Travel Parking meeting with AB Ed / Infrastructure 12.09 Jan 2017 Hertz Travel Car Rental meeting with AB Ed / Infrastructure 142.18 Jan 2017 Lux Steakhouse Travel Meals meeting with AB Ed / Infrastructure 139.76 Jan 2017 City of Edmonton Travel Parking ASBA Conference 19.35 Jan 2017 GP Airport Travel Parking ASBA Conference 21.43 Jan 2017 Impark Edmonton Travel Parking ASBA meeting 38.70 Jan 2017 Air Canada Travel Airfare ASBA and USIC -baggage fee 25.16 Feb 2017 Institute of Corporate Directors Fee Membership Fee ICDD Membership Fee 401.32 Apr 2017 Boston Pizza Travel Meals meeting with AB Ed 58.99 Apr 2017 McDonalds Travel Meals meeting with AB Ed 6.39 May 2017 Chartered Professional Accountants Alberta Fee Membership Fee CPA Membership Fee 1,103.55 May 2017 McDonalds Travel Meals TEBA meeting 17.11 Jun 2017 West Jet Travel Airfare TEBA meeting -return 546.86 Jun 2017 West Jet Travel Airfare Comp Kick Off Meeting 287.65 Aug 2017 West Jet Travel Airfare Composite meeting in Edmonton 266.32 Aug 2017 Air Canada Travel Airfare Composite meeting in Edmonton 223.64 Aug 2017 Air Canada Travel Airfare flight change 76.20 Aug 2017 HMS Host, Edmonton Airport Travel Meals TEBA 79.40 Total for Olson, Jeff 5,902.54