Wild Rose Expense Claim

Tnl\-el Expense Claim
Travel Expense Claim

---- --------,----------;
Employee Name I Employee Nmnber ! Location '
. : --
1 !
! Department i Phone Number ! Date ;
OFFlCE OF THE CEO 1943-1225 12005/03/09 ,
-;= ..,:.,_ - -- - ---- - - . . . .
Date ofT ravel ! Details I KM . Rate : Amount l Pru'ling :
:Expense ' I
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i Rick Hansen - Spinal Cord Unit Event i : :
! 2005/01i21 i ACH- Albertachililiens -----,23: 0.38 f$8.74 _r----$0.00 I
I Hospital (ret) j !
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:Provincial Announcement- Children's Bursaries i !
:-;-o0slol/26 ___ Mosser ... -- o.3i : $3.75 .
2005/01!11 ! Premier's Speech- Canadian Club -\ 20

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. 2005/01/28 .: Calgary Caucus j 20 I 0.38 J $7.60 ! $12.00 i
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01 ! . 71105000001 !6J2J4JlJOJOJOJOl Parkingj $36.75!
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APPLICANT COPY 2012-G-0134

e;r calgary health region
CHEQUE REQUISITION
INSTRUCTIONS:
A Cheque Requisition is the only authorized document on which a department may request payments to be
d ut 'd f t bl' hed P h . " r . )ORIGINAL DOCUMENTS MUST BE ATTACHED ma eo s1 eo es a IS urc asmg po
Date Requested By (Please Print)
March 11,2005 Lynn Redford
Deparbnent Site I Phone No (in full)
Office of lhe CEO SouthRort
943-1225
MAKE CHEQUE PAYABLE TO: Lynn Redford
I Employee/Supplier#
. s.l7(1), 17(4)(g)(i)
MAILING ADDRESS (for forwarding of cheque)
Canada Post:
s.l7(1), 17(4)(g)(i)
-
City Province Postal Code
--
Interoffice Mail: Department Office of the CEO
Site Southport ll V/ \E [
March 2005 Expenes
\ "700)
Purpose of Request
SPECIAL HANDLING INSTRUCTIONS
CODING & AUTHORIZATION
ORG FUNCTIONAl 'CENTRE . , ... Ct;;OUNT
0 1 7 1 1,. 0 5 ' o: Ol 0 0 0! 1 6 7' 5: 0 . 0 0 0 0
j .

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0 1 t 1 1-. 0 5: 0: q O 0 0 1 2 0 Q. Q 0
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0 1 t 1 1> o. 5 O' <1 Oi Oi 0' 1 ..1., . ..2 .. 0!..2. 0: . .0. &-fl
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TOTAL AMOUNl\ OF CHEQUE:
Authorizel"s Emolovee Numb.er
s.l7(1), 17(4)(g)(t)
ACCOUNTS PAYABLE ONLY
Invoice#
Supplier#
Recurring Payment:
Start Date
End Date
# of Payments
Cy9le
00074
3
.. ... --" . I .
:iti '-:+..u
AMOUNT
30.00 {r
786.18 R._
22.68 _) "Z...
886.68
Print Name
Patti Grier
GL DESCRIPTION
Canadian Club Luncheon -
ticket (540.00 paid by CHR
cheque 00166579)
Cell Phone Reimbursement
Hosting- AH&W Dir of Comm
Printing PP Presentation
GST$
0 CON 0 US 00ther
. ,
Authorizer Phone #(in full)
943-1128
Comments:
Date Tu.r-. ll /
R:rved from C c.,_ l Q .rj f-lw I+ t \7.., [Ly tlll1 lle tl r L)
\(\ V\1\. \,-==i d - '-c. hf 100 Dollars
]=.._,._ t t I t
$ <770

Tax Reg. ('Jo.: ______________________ _
Electronic Payments are available upon request
Contact Edna Trento at 403-g43-085B
REMITTANCE STATEMENT FOR INQUIRIES CAll. (403) 943..0756
4
CtiEQUE NUMBER
00166579
37894
Net Amount
$540.00
******$540.00
DETACH BEFORE DEPOSITlNQ
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APPLICANT COPY 2014-G-0 34 _.,..
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VEST CANAD}AN GRAPHIC INDUSTRY
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CALGARY AS
s.l7(1), 17(4)(e.l)
CARD NUMBER
EXPIRY GAlE
CARD TYPE
DATE/TIME
RECEIPT NUMBER
PURCHASE
TOTAL AMOUNT
01 APPROVED 027
THANK YOU
VISA 0911
2005/01/28 06:54:28
580009985-387-001
$22.&8
AUTH. # 067828
CARDHOLDER UILL PAY TOTAL AMOUNT
TO CARD ISSUER ACCORDING TO CARDHOLDfR
AGREEMENT,
Lm; REDFORD
' (
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Bell IVIobiiit:y
February 12, 2005 Account Mobile
Customer identification number :
1 of
ACCOUNT SUMMARY for Ms. LYNN
s.17(1), 17(4)(g)(i)
REDFORD
Previousamountdue s.17(1), 17(4)(g)(i) $119.91
Payment received Thank you Feb 11 -119.91
Thank you for choosing Bell Mobility
-------------------------------------
Balance $0.00
Current charges summary
Monthly charges
Usage and long distance
Total taxes on current charges
Total current charges incl11ding taxes
Total amount due
Total GST included in this bill
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FOR CUSTOMER SERVICE
toll free 1-800-667-0123: from cellular phone *611
$9.26
78.20
53.05
9.26
$140.51
$140.51
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- --------------------------------------------------------------------.. -----------.. -----------................................................................................................ _____ .... ________________ .................... ...
s.17(1 ), 17( 4)(g)(i)
detach this portion and return .,.,;th your Jlavment
Customer idenlilh:atioo number

IVIobility S
Acemmt Number Statement Date Total Amount Due AmoUIII Paid
17(1 ), 17(4)(g:)([)
February tZ. ZOOS $140.51

Amount due upon receipt
Ms. f_.YNN REDFORD
s.l7(1), 17(4)(g)(i)

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'Bell /VIobility s.17(1 ), 17( 4)(g)(i)
Account# ,Mobile 1 of
January 12, 2005
ACCOUNT SUMMARY lor Ms. LY,NN REDFORD
8.17(1), 17(4)(g)(i)
amount due $563.76 s.l7(1), 17(4)(g)(i)
Total pa\ments (see following psges) -563.76
Balance $0.00
Monthly charges 78.20
Usage and long distance 33.85
Total taxes on current charges 7.86
Total current charges including raxes $119.91
Total !lm!!!!!!t $1!9.91
Total GST included in tfis bill $186
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s.17(1 ), 17( 4)(g)(i)
Please detach this portion Md retum with your payment

Bell
1VIobt1ity
AccOIId Numbw Stalelllent Oats
JaNJary tZ, ZIO!i
Customer tdentification number
Total Ameurrt Dua
$119.91
Ms. LYNN REDFORD
Alllourd Paid
s.17(1), 17(4)(g)(i)

7
10
APPLICANT

Bell Mobility
December 12,2004 Account#.
1 of
ACCOUNT SUMMARY for Ms. REDFORD
. s.l7(1 ), 17( 4)(g)(i)

PreVIOUS amount due .,

Un11aid balance $435.20
Monthly charges
Total taxes on current
Total current charges including raxes
Total amount due
Tote/ GST inch!ded in this b!71 $8.46
78.20
41.90
8.46
$128.56
$563.76
s.l7(1), 17(4)(g)(i)
DID YOU KNOW ...
Effective the due date of your January
2005 invoice. late payment charges will
once again be on those
customers accow,ts that have unpaid
balances. The rate of interest is 2% pet
month. Thank. you for your patience
during this time of conversion.
Thank you for choosing Beli Mobiiity
Our records show an outstanding balance on your account. Kindly forward the amount due. If your payment was
sent, please disregard this notice. Thank You.
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Bell
Accotmt Numbor
/Vlobilit:y
Statement Date
December 12. 2004
s.l7(1), 17(4)(g)(i)
Customer idcntificalion number
Total Amotml Due Amount Paid
$563.76
Ms. LYNN
s.l7(1), 17(4)(g)(i)
7 54 848869084 85656 70008b0412l26 7656848864 84814 84804 80000056376"1
8
11
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Beii/VIobl11ty
. November 12, 2004 Account#
1 of
s.17(1), 17( 4)(g)(i)
ACCOUNT SUMMARY for Ms. LYNN REDFORD
Previous amount due
s.f7(1), 17(4)(g)(i)
$602.29
Total payments (see following pages) -320.09
Unpaid balance
Monthly charges
Total current charges inr:lumng taxes
Totai amount due

.... - . --.......

$10.10
--- _ __ .. . . - .
$282.20
78.20
64.70
10.10
$153.00
$435.26/
s.17(1 ), 17( 4)(g)(i)
deto!dl tlus portion lllld return v..ith your payment

Bell
Mobilit:y
Accolllt Numbar Statsmenl Date
Novembar 1Z. 2004
-
1
249.l#Ciiiiii-w4i:#'Ciil00:-no...#
Customer Identification number ::
Total Amount D1e
$435.20
AmoantPaid
Ms. LYNN REDFORD
s.17(1), 17(4)(g)(i)
-
754846869084856567DOD860411126765b84887484814848048DODDD435200
9
12
p APPLICANT

Bell Mobility
October 12, 2004 ._..
1 of 15
s.17(1), 17(4)(g)(i)
ACCOUNT SUMMARY lor Ms. LYNN REDFORD
s.i7(1), l7(4)(g)(i)
Previous amount due $442.03
Unpaid balance
Monthly charges
Total current charges including tRm
Total amount due
Total GST included in this bin $10.61
$442.03
78.20
71.45
10.61
$160.26
$602.29
Our records show an outstanding balance on your account Kindly forward the amount due. If your payment was
sent, please disregard this notice. Thank You.

., .
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toll free 1-800-667.-0123; from cellular phone *611
..... ............... - -------o . ........... ---------- ............................................... S (i'j;. i"i (4j{g){l r ... -----:
Frease detach this portion and 1eturn with yow payment

Bell
Mobility
- -- -
Account NUillber SliltDmeat Data
October 1Z. 2004
CustiJITIP.! identifiCation number
Total Amouat Due
$&02.29
AmoullfPaid
Ms. LYNN REDFORD

s.l7(1), 17(4)(g)(i)
10
-
: APPLICANT COPY 2012-G-0134
Bell IV/obillty s.17(1), 17(4)(g)(i)

August 12, 2004
1 of
....... --
s.l7(1), 17(4)(g)(i)
Previous amount due s.l
7
(l ):
17
(
4
)(g)(v340.15
Payment received Thank you Sep 3 -141.85 Thank you for choosing Bell Mobility
Unpaid balance $198.30 \./
Monthly charges
Total current charges indurling tiJJCes
TGtal amount due
Total GST included in this bJJI
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$Z89
78.20
35.70
7.89
$121.79
$320.09
s.17(1), 17(4)(g)(i)
Please detach tlus portion lrld return with your payment
Customer identification number.

Bell
IVIobilit:y
i Accawrt N11111ber Sta18olent Data Totlll Amonnt Due Amount Paid
1 . August n. 20114 i $320.119
______ L_ --- - - -- _____ _ _]
LYNN REDFORn
s.17(1 ), 17( 4)(g)(i)
-
7548488b908485b5b700086040812b7b5b848S24848148480480000032DD97
11 .
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APPLICANT
Bell Mobility
June
12
,
2004
Account C llllobi14
1 of 12
s.17(1), 17(4)(g)(i)
P
s.l1(1), 17(4)(g)(n
171
.
42 revious amount due
--------------------0ank you for choosing Bell Mobility
Unpaid balance $171.42
Monthly charges
Total current charges ;ncluding taxes
Total amount duo
Total GST included in this bifl $9.30
78.20
54.35
9.30
$141.85
$313.27
Our records show an outstanding balance on your account. Kindly forward the amount due. If you require more
information, feel free to contact us at 514 420-7711. 1 800 387-3961 or *777 from your mobile. If your payment
was sent, please disregard this notice. Thank you.
3D :;o
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1-.:;
Please detach this portion il1d return wilh your payment

IVIobilit:y s.
Accollllf NumhBl
7(1). 17(4)(g:)(i
ffOI#E#IIIMNB#I\## SMl##OOOOOS433#
s. l7(1), 17(4)(g)(i)
Customer identifiCation number
Statement Dalll Total AmOIIJt Due
AmauntPaid
JUII8 '2. 2004 $313.27
Ms. LYNN REDE'OF.l'
s.17(1), 17(4)(g)(i)
7 5484&_869DB48565b 7DOD8bD40612b 765684884 484 8-1 tf84-8D48000DD313274
12
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APPLICANT qq.f(lt),
Bell /VIobility
July 12, 2004 Account 41 Jib"
Customer identification number:
1 of 15
s.l7(1 ), 17( 4)(g)(i)
Previous amount due
s.l1(1), 17(4)(g)(i)
$313.27
Payment received Thank you Aug 3
Unpaid balance
Monthly charges
Total current charges including taxes
Total amount due
Total GST included in this bill $13.20
-171.42
$141.85
78.20
106.90
13.20
$198.30
$340.15
:rhank you for choosing Bell Mobility
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Bell
Nlobility
Account Number
s.l7(1), 17(4)(g)(i)
Customer idenUfication number:
Statement Date
July 12, 2004
Total Amount Due
$340.15
Ms. r.;om _REDFORD
AmoiDit Paid
s.l7(1), 17(4)(g)(i)
7548488b908485b5b7DD08b040712b7b5b848834848l4S4804800000340152
13

it calgary health
CHEQUE REQUISITION
INSTRUCTIONS:
A Cheque Requisition Is the only authorized document on which a depa1tment may request payments to be
ut f r hed ch . r . ORIGINAL DOCUMENTS MUST BE ATTACHED made o sideo estab Js Pur asmg po Jctes.
Date Requested By {Please Print)
March 11, 2005 Lynn Redford
Department Site I Phone No (in full}
Office of the CEO Southport
943-1225
1 Employee/Supplier#
s.l7(1J, 17(4)(g)(i)
Canada Post:
s.l7(1), 17(4)(g)(i)
-
-
-
Site Southport ,_;,I
March 2005 Expenes
'
MAR 1
2ugs
Purpose of Request
.........
:; .':':..hI .. _-... '
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ORG FUNCTIONAl:. ACCOUNT AMOUNT GL DESCRIPTION
0 1 7 1 1 0 1 5- 0 o: O' o 1 1 ' 2' o;
2 0 0 0 0
40.00 Staff
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Recognition/Acknowledgement
0 1 7 1 1 0 5 o; o .. 0. 0
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1 1 z 0 2 0 0 .. 0 0 29.96 Flowers MLA Constituency
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TOTAL AMOUNT OF CHEQUE: 115.70 0 CON Dus Oother
n Print Name
0J..'"---
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Patti Grier
Authori7Ar's F.: mnlovee Number Authorizer Phone# (in full)
s.'l7(1), 17( 4)(g)(i 943-1128
Invoice# Comments:
Supplier#
Recurring Payment:
Start Date
End Date
# of Payments
Cycle
00074 -
14
APPLICANT COPY 2012-GT 34
Best Copy Possible
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:. sl Date: DLr,. LO"Ct Time: ____ am 1 pm
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FROM :LAURELsr FLOWER & GARDEN 10 2004 04:41PM Pl
To : L '\ V"\ Y"'\
Company:
LAURELS
FLOWER AND GARDI!N
FAX COVER PAGE
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Date= be c .. l a / o c+
Pages: \
LAURELs g
1B484-f2 AVENUE EDMONTON A& !!j
1:1
ID: A4215639 iii
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STORE: 42115639 SLIP : 8185
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SALE $45 . 74
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DATE Dec 83 2884 TillE 12:18 PI
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10404 - 12 Ave
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Phone: 780 431-07]8
Fax: 780 43S..0287
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caigary health region
CHEQUE REQUISITION
INSTRUCTIONS:
made outside of established Purchasing policies ORIGINAL DOCUMENTS MUST BE ATIACHED
Date Requestecf By (Please Print)
March 18, 2005 Lynn Redford
Department Site I Phone No {in full)
943-1225
s.l7(1), 17(4)(g)(i)
ENTERED
APR 2 1 2005
Canada Post:
s.17(1), 17(4)(g)(i)
-
- -
-- -
-
r::l .....
-- .. .._LI
Site Southport
1 0
Conference- Edmonton Hr'
_. '-UiJ.;
Purpose of Request
...... A a
....!!._ _I C" \., t:
FIN_ANC_IAL CODE
ORG FUNCTIONAL CENTRE ACCOUNT AMOUNT GL DESCRIPTION
0 1 7 1 1 0 5 0 0 0 0 0 1 6
219.78 Hotel (2 nights)
200.001/ Conference Registration
6 2 4 1 2 0 0 0 52.00 Taxi Fare (Airport-
Legislature)
6 2 4 1 2 0 0 0 Taxi Fare (Legislature-
Airport)

TOTAL AMOUNT OF CHEQUE:
521.78
U US Oother
-.
:;
Print Name
Patti Grier
...... .. .......-::
""
Authorize{s Employee Number Authorizer Phone# (in full}
943-1128
Invoice# Comments:
... [t_
Supplier#
Recurring Payment:
IJ II 4/
Start Date v'
' <--
End Date
#of Payments
Cycle
00074
18
GUEST NAME
ARRIVE
DATE
08Apr05
08Apr05
08Apr05
09Apr05
09Apr05
09Apr05
10Apr05
EDMONTON DOWNTOWN
1 THORNTON COURT NW
EDMONTON AB TSJ 2E7
780-423-9999
Thank you for selecting Courtyard by Marriott. We trust that your
experience with us has included warm and gracious servic.e, and the
type of accommodations expected.
We look forward to serving you again on future trips. For additional
reservations, call our toll-free reservation number, (800) 321 2211.
EDMONTON DOWNTOWN Courtyard Staff
GUEST FOLIO
LYNN REDFORD
ROOM
519 WKNF
s.l7(1 ), 17( 4)(g)(i)
ROOM TYPE
QNQN
NO. OF GUESTS
1
RATE
99.00
CALGARY HEALTH REGION
CLERK
08Apr05
TIME
05:57p
DEPART
10Apr05
TIME FOLIO#
FL-60019
I
REFERENCE NUMBER
I
DESCRIPTION CHARGES CREDITS
RP519 ROOM CHARGE 99.00
T1519 GST 861361608 6. 93
T2519 TOURISM LEVY 3.96
RP519 ROOM CHARGE 99.00
T1519 GST 861361608 6.93
T2519 TOURISM LEVY 3.96
VI519 VISA
219.78-
**************************************
* Your VISA card on file *
*will be charged$ 219.78 *
**************************************
** BALANCE **
.00
GST 86136108
HST
13.86
7.92
GUEST SIGNATURt....._ ________________________ _
COURTYARD RESERVATION'S '(800)' 321 221 C
19
BEAVER PRESS FORM CY5100
-.: ...
fPIIJ;jj)J/i)f/

ADMIN:4&5-li5Do t:RB 1!1 462-3456
. l' -, LS THNJK
t "-) ' I . .> -.- \:S' I....: ' -
Date AmountJMontantS 3 D CartVoiture# . !. _
\
\ GSH _______ _
Driver/Chauffeur.
'
s.l7(1), 17(4)(e.l)
;
0
,11
:.r
'!200. L'\!.'
onfirmation of Registration
J! :; i;:: ;
r . :::
' sincere thanks for your registration to the PC Alberta
j at the Edmonton Northlands Park, April 8-10, 2005. The
to the revitalization of the Party cannot be overstated!
nted a Revitalization Team last November. These hard
ing across the province talking and perhaps most
Importantly, reaHy llS[enmg to our members. There have been regional workshops,
meetings and a survey that went to our entire membership and I can report that the overall
response has been overwhelming.
At this year's AGM, you will hear about the Team's findings and their recommendations.
However, it will be up to you--our members-to vote on how we should proceed with
the revitalization of the Party.
It is going to be a rigorous schedule but as you can see from the enclosed agenda, the
committee has managed to squeeze in a lot of fun, games, great entertainment and fine
cuisine!
Once again, thank you for taking
with you and hearing your thong
Best wishes,
CHARGE TO:
s.17(1), 17(4)(e.l)
ACCOUNT NO.
tr
. -;.
T_E l Ul W . (780) 462-3456
I'RESTIGE (780) 462-4444
A:U .. i 780) 4&5..e50C
NO O==I'!Efl : ;.,1:
. I
Ralph Klein
Premier
Enc]osures: 2
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1
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I a:
, '
TO
0
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-=--c
______________ __, ....
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THE ISSUFROF THE .-- ECOfJ"P.flS rm.t -c Tri AJJ()t.IJ.r ;-0:.' ' ' .:.lj.. .P!_w
PAESENTATJO"J SE F'W SUCH T01'A" - ; ::-: :1"' -t i..lV OTH!:R .. ,":':. :;_{ - ...
S .. S..'5'CTT0Arl 11'1 Aa:CGD.l'l:.::.'fllt"THE '1, --if" :JSL OF SIJQoC:..:-:.;
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e;r calgary health region
CHEQUE REQUISITION
INSTRUCTIONS:
A Cheque Requisition is the only authorized document on VJhich a department may request payments to be
made outside of established Purchasing policies ORIGINAL DOCUMENTS MUST BE ATTACHED
March 30, 2005 lynn Redford
Department Site
Canada Post:
City Province
Site Southport
March 2005 Cell Phone
Purpose of Request
ORG: .I\CC9UNT AMOUNT
o 1 7 ! 1 . D: 5! o D! o: oj 1 o; o, e 113.45
i I' I 1 1 :1 i I . ( I ,
f
I
./)
(f-- 113.45
Print Name
Patti Grier
I Phone No (in full)
943-1225
I Employee/Supplier il
Postal Code
--
EN1ERtlJ
APR 0 5 2005
GL DESCRIPTION
March Cell Phone Charges
GST$
0 CON 0 US 00ther
Authorizer's Employee Number Authorizer Phone# (in full)
943-1128
Invoice# Comments:
Supplier#
Recurring Payment:
""
Start Date
End Date
# of Payments
Cycle
00074
21
APPLICANT
Beii/VIobility .... . . r
March 12, 2oos Acseurr..ll ilullliM
1 of 12
ACCOUNT SUMMARY lor Ms. LYNN REDFORD
Previous amount due
Unpaid balance
Monthly charges
Total current charges including l111Ces
Total amount due
s.l7(1), 17(4)(g)(i)
$15.28
S140.51
$140.51'
78.20
135.05
15.28
$228.53
$369.04
s.17(1), 17(4)(g)(i)
DID YOU KNOW ...
NEW! Eam Aeroplan Miles when you get
a Bundle from Bell. Bundle your
current Mobility service with Sympatico
Internet service or ExpressVu Digitai1V
or both and save up to $15 every month!
Plus subscribe now and get 2500 Bonus
Aero plan Miles. For full details visit
www.bell.ca/bundte. a Bell World store or
calll 888 300-8931.
3
.. - . ../ . '"'""- '-' J '\. /
. '. \' L {,b-:;{f--(_-
{\. ... I :1 vr-. c .... ( ""- '-"' .....
FOR
Uea.e rlt:lach I his r.ortion illld retum with Vf.UI payment

Bell
/VIobility
Account Number Statement Date
March 1Z, zoos
s.l7(1), 17(4)(g)(i)
Customer identifit:atiun number
Total Amount Dua
AmowttPaid
$3Ci9.D4
Ms. LYNN REDFORD
s.l7(1 ), 17( 4)(g)(i)
22
1\.)
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Travel Claitn

Emolovec Number Location Employee Name
LYNN REDFORD s.l7(1), 17(4)(g)(i) SPT
Depattment
OFFICE OF THE CEO
Phone Number
943-1225
Pale of Travel
!Expense
2005104101
2005!04! 13
2005/04/08
Details
SPT - Southpmt to PLC - Peter Lougheed Ctr.
Meeting with NE MLAs
SPT- Southpott to YYC- Calgaty lnt'l Airpmt
Budget- flight to Edmonton
Edmonton Re-PC Convention- return Sunday April 10
AliTHORJZATJON & CODING
----:--
Date
2005/04118
KM II Rate n Amount
1911 0.3811 $7.22
LJI

$9.88

o.3sll $228.00 II
Page I of I
Parking
$0.00
$16.00
$0.00
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e;r calgary health
CHEQUE REQUISITION
INSTRUCTIONS:
A Cheque Requisition is ttie only authorized document on which a department may request payments to be
d ut 'd f t bl" hed P h I r . ORIGINAL DOCUMENTS MUST BE ATTACHED rna eo s1eoesa IS urc as ng po 1c1es.
June 14, 2005 Lynn Redford
Department
Site I Phone No (in full)
943-1225
I Employee/Supplier t -
s.l7(1), 17(4)(g)(i)
r: . - - ... - -
:; :)
('.Jlos

o,J\,.: .._ 'J .:u
Canada Post:
-
- -- -
-
Site Southport
j) k-nJ '1ll.Al 7
RECEIVED
Purpose of Request Mise receipts - PERFORM Conference tliM_ _L7 ,nn_,
-
SPECIAL HANDLING INSTRUCTIONS -
I A
. : : >- ., :- COPE :: .-.t:t ..; :
.. I 11 ..... -
ORG FUNCTIONAL cENTRE ACCOUNT AMOUNT GL DESCRIPTION
0 1 7 1 1 0 5 0 o o 0 0 1 s 2 4 1 4 0 0 0
737.73 AirFare
6 2 4 1 4 0 0 0 35.00 7 Taxi fare from airport
6 2. 4' 1 4 0 0 0 35.00 7 Taxi fare to airport
6 2 4. 1
4 0 0 0 579.62 Hotel
GST$
TOTAL AMOUNT OF CHEQUE: 1387.35
0 CON Dus Oother

Print Name
Patti Grier

Authorizer's Employee Number
s.l7(1), 17(4)(g)(i)
Authorizer Phone# (in full)
943-1128
Invoice# Comments:
I 'J15. 7 )'
'!=t-
Supplier#
Recurring Payment: j Ill I
Start Date
'

End Date
#of Payments
Cycle
00074
24
Booking Confumation
1 (lf4
Subject: Booking Cori.finnation
Date: Tue, 24 May 2005 14:49:59 +0000 (GMT)
From; Air Canada <confirmation@aircanadacom>
To: Lynn. Redford@CalgaryHealthRegion.ca.
s.17(1), 17(4)(g)(i)
AIR CANADA@
Itinerary I Receipt
****** PLEASE DO NOT REPLY TO TillS EMAIL ******
Your booking is confirmed. Thank you for choosing Air Canada. Please print this itinerary/receipt for
your reference.
:\1uiu Contact Jnfornrution Booking Reference: KHCRVS
.
. . ' "

. "' ' -,;B;!?-(1); ,1 CustowcrCnrc

: . . . .:: .. :_, .. . ,
:. .. .. ' .; .\; ::, .. , :, . -.,' .:: ':. . Air Canada Customer
Electronic .. - Technical Support Desk
This isyour 9. . 1-888-712-7786
' - .' I .,.!..[ j ' ,' : _:
.. ,. :::-t.':. - .. ... .-. ;:.-:, . Air Canada Flight Info
. . : .. - :,' .; .::.. .. :. ..: .._: ... 1-888-422-7533
:..,...., . .

www.aircanada.com
Alert me of flight changes
Flight notification
Flight lriumry
Calgary (YYC) Montreal (YUL)
AC144 Tue 07-Jun 2005 Tue
07
_Jun
2005
0
12:10 18:09
Montreal (YUL) Calgary (YYC)
AC155 Thu
09
_Jun
2005
Thu 09-Jun. 2005 0
19:25 21:58
Pu!r.it'.ngl"r htformalion
Passenger 1 - Adult
3hr59 321 Tango
4hr33 320 Tango
25
:\I orr Options
.- Save on Hotels
Earn 200 Aeroplan Miles.
Save on Cars
Earn 100 Aeroplan Miles.
Add a Flight
Earn 1 mile for 1-3 $
spent within North
America.
Add Travel Insurance
Choose the travel
insurance
that best suits your needs.
Air Canada email offers
Sign up and be the first to
know!
5/2412005 8
Bonking Confinnation
2 of4
("orJ:
r' S nrumuy
Canadian Dollars
Passenger Type
Flight 1 - Departing airfare (Tango)
Flight 2 - Returning airfare (Tango)
Navcan and Surchaii.! . : ' . \? .. :;
Canada Airport Improvement Fee
Taxes
Canada Security Charge
Ticket l"lonl>t-r.
Canada Goods and (GS;fJilST
#10009-2287) . . . . ,; .
Canada Quebec Sales Tax {QST #1 000-043-172)
Number of Passengers
Totll - .
Grand Total- Canadian DoDars
Fure Rule)!
.

26

s.l7(1 ), 17( 4)(g)(i)
Adult
279.00
324.00
.. -' t .
._. 46; 00''
.... -
30.00
9.35

1.20
1
. 131
,lo ...

.. ...
5/2412005 8:52AM
APPLICANT COPY 2012-G-013r-4 ________ __,
I"Ai'\ 900 de Ia Gauchetierc ouest Montreal, Quebec: HSA 1 E4
( Phone(5l4)878-2332 Fax(SI4)878-l442
Hilt Reservations
Ofl www.hiltonmontreal.com or 1 800 HlLTONS
Montreal Bonavenhlre TPS/GST Rl42382597 TVO/OST Nl021213ll6 Nom et I Name & Address
REDFORD, LYNN Chambra/Room 2114/K1RRC
Date d'arrlveeiArrival Date 06/07/05 7:19PM
s.17(1), 17(4)(g)(i)
Date de depart/Departure Date 06109/05
AdulteiEnfanVAduiVChild
Tariff Room Rate
1/0
249.95
RATE PLAN LV3
CONFIRMATION NUMBER : 3209652459
06/09105 PAGE
Date
06/07/05 CHAMBREIGUEST ROOM
06107/05 TAXE TPS/GST
06/07/05 TAXE TVQ/QST
06/07/05 TAXE
HEBERGEMENT\LODGING
06106/05 CHAMBRE/GUEST ROOM
06108105 T AXE TPS/GST
06106/05 TAXE TVQ/QST
06/08/05 TAXE
HEBERGEMEN1iLODGING
WILL BE SETILED TO VS -
EFFECTIVE BALANCE OF
ROOM&TAJ
DAILYTPTAL
06/07105
$289.81
$289.81
ROOM&TA>
DAILYTDTAL
06/19105
$0.00
$0.00
ID
AUDIT
AUDIT
AUDIT
AUDIT
AUDIT
HH#
AL:
BONUSAL:
Ref. No. Charoes
715221 $249.95
715221 $17.64
715221 $20.22
715221 $2.00
716896 $249.95
,...
AUDIT 716896 $17.64 v
AUDIT 716896 $20.22
AUDIT 716896 $2.00
........ 0118
EXPI NSE REP PRT SUMMARY
06/06/05 STAYTO AL
$289.81
$269.81
62
$579 62
Zip-Out Check-Out
Bonjour! :'li'ous esperons que votre sejour avec nous a ete agreable. Avec Depart Express il
CAR:
Credit&
Date de Ia tlw'ge
Dale of Clw):c
n est pas de vous pr6enter a Ia Reception. , . . . .
La facture Cl":JO!Rte est votre et reflete les elements factures a votrc compte Jusqu a h1er so1r. 1-A:-u-,on-:-.,.- ..... :- . -,:-:A-uthorizati:-:.-:- . ----....----1
Vous J10UVCZ acquittcr les frais additionnels soil a Ia Reception au depart, ou encorr::, ils scront
Qortcs a votre carte de: credit.
Sur demandc; nous 110us posterons un relevc de compte a jour, en dedans de deux jours. Pour
completer Depart . . . Mhau &. S<tvices 1 P>m:hasc!s & S.nices
+ Commumquez avec Ia Reccpttonf de votre chambrc, pour les mformer de votre depart.
+ Vous pouvcz. husser Ia carte c:lc aans Ia chwnbre.
SY_P COnlac/1!(. liz Reception si vous tfisirt!(. pro/onger votre sejour ou si VOUS avet rUs questions tm To>es
SuJd de votrefacture.
Good We hope you enjoyed your stay. With Zip-Out Check-Out, there is no need
to stop at the f"ront Desk to check out. Powboin:.s o1: Divers /lips&. .Miso
Please review this statement. It is a record of your charges as of late last evening.
For any charges after your account was prepared, may; . _
... pay at-the time of purchase. - - - -
charge purchases to your acc:ount, then stop by the Front Desk for an
updated statement.
"!" or request e.n updated statement be mailed to you within two business days.
Simply Call the Front Desk from your room and tell us when you arc ready to depart. your ac:c:ount
will be automatically c:hc:ckcd out and you may usc this statement as your receipt Feel free to leave
Moma.ttOial
TotaiAmoiiDI
vour kcy(s) in the room.
Pkase caD the Front Desk if you wish to extend your stay or if yoll have any about your account
I
APPLICANT COPY 2012-G-013r-4 ________ __,
. (
Hilton
900 de Ia Gauchctiere ouest MontrW, Quebec HSA IE4
Phone (Sl4) 878-2332 Fax (514) 878-1442
Reservations
www.hillomnontrealcom or 1 800 HILTONS
Nom et adresse.t Name & Address
Montreal Bonaventure
TPS/GST Rl42382S97 TVQ/QST NI021213116
REDFORD, LYNN
s.17(1 ), 17( 4)(g)(i)
CONFIRMATION NUMBER: 3209652459
06109105 PAGE 2
Chambre!Room 21141K1RRC
Date d'arrivee/Arrtval Date 06/07/05 7:19PM
Date de depart/Departure Date 06109/05
Adulte/Enfant/ Adult/Child
Tarif/Room Rate
RATE PLAN
HH#
AL:
BONUSAL:
1/0
249.95
LV3
CAR:
Datu Descriotion 10 Rei'. No. Chai!JIIS_ :red its
Zip-Out Check-Out
Dae de Ia char&
o.. or Chari<
Balancu
Nlnntro do folioiClleck No.
119494 A
Bonjour! Sous esperons que votrc sejour avec nous a ete agreable. Avec Depart Express il
n' est pas necessaire de vous presenter a Ia Rece_ptioJL
La facture ci-jointe. est votre fl'YU etp::fiete lcs factures a compte jusqu' a.hier soir. 1--A-..,-:ri-..,-icn-:-/ A-:-utho-:n-:- .... -ion-'------rt-
11
..,..,-. -....,.- .. -\
Vous P.OUVCZ acquttler les frais addittonncls smt a Ia Reception au depart, ou encore, ils scront
pones A votrc carte de credit.
Sur demandc, nous vous postcrons un rclcve de compte a jour, en dcdans de deux jours. Pour
com_plctcr votrc D6part Ela)rcss: Actws cl Scrviecs 1 Purtlwes & So:Mces
+ Communiquez avec Ia Riccption
1
_de votre chambre, pour Jcs informer de votrc d6pnrt.
+ Vous pouva.laisser Ia cane clc aans Ia chambre.
SVJ> conlactez Ia Riception si vous desirez prolonger votre sejour ou si vous avn des questions au T ....
su;d de votrefacture.
Good Morning! We hope you enjoyed your stay. With Zip-Out Check-Out, there is no need 1----------------i
to stop at the liront Desk to checl( out f'ourboira; cl Divers t Tips It Misa:.
Please review this statement It is a record of your charges as oflate last eveniag.
For lillY after your account was YQ!!. !11&-Y-: _ .
-+-pay at-the time of purchase:- -
+ charge purchases to your account, then stop by the Front Desk for an
updated statement.
7- or request an updated statement be mailed to you within two business days.
Stmply Call the Front Desk from your room and tell us when you arc ready to dcjl!l1. your account
will be auto!patically checked out and you may usc this statement as your receipt. Feel free to leave
Montallttotal
Totol-'-'ml
vour kev( s) m the room.
Please ciJl the Fronl Desk if you wish to exltmd your stay or if you have IVIJ' queil&s about your account
I
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DATE: '"' iJ j ()} $ ,.?,,?..;
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VOYAGE I TRIP: OtiF';_'Im ,/4 , f f (){ .;4
AlTo r.?r-... (...r....-tt
No. Vignette No. ptinnTi de travail
SUcker No. W.oricpennlt No.

NoAuto
CarNo.
No. T.P.SJ G.S.T. _ . . No. - ..
TAXI ATLAS TEL:(514) 485-8585, FAX:(514) 4850946
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T.I!S.
G.S:
DE/FROM-.---
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j
_ Workp. ormlt No. ;}-

o. Auto u.s.
or No.-- G.U. -----
<J:HAMPLAIR TAXIS FAX (514) 273-4445
-..AOMINISTUIION, (51.)2733377
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calgary health region
CHEQUE REQUISITION
INSTRUCTIONS:
made outside o f 0 G OCUMENTS S BE ATI CHE established Purchasing policies. Rl INALD MU T A D
June 14, 2005 Lynn Redford
Department Site I Phone No (in full)
943-1225
s.l7(1). 17(4)(g)(i)

JUN ': '' I c.. v 2aas
Canada Post:
8.17(1), 17(4)(g)(i)
.
. - - --
. .. . ..-...,.
Site Southport
i
Mise Expenses ll' ......
Purpose of Request
I
JUN ... 7 20!)5
t
CODING & AUTHORIZATION f
. .
' ,:::: .. ;:: t 1\Lil. t\ l0t::
ORG FUNCTIONAL CENTRE ACCOUNT AMOUNT

N
0 1 7 1 1 o 5 o o: 0 0 0 1 6 2, 4 , 1 2 0 0
0 Parking- Premier's Dinner
6 9 5 0 0 0 0 0 ir125.00 Conference Registration
:
6 2: 4 1 2 0 0 0 16.00 Conference Parking
I
6 g 6 o o o o o 14.02 Hosting - Canst Asst Mtg
June 6
G.ST$
171.02
0 CON 0 US Oother
E"S: , .... ;.u, Autho.J]z.ation -
Print Name
c.. .... .s:. :::..
Patti Grier
\. .......,..___
Authorizer's Fmolovee Number
-
943-1128
s.17(1), 17(4)(g)(i)
Invoice# Comments:
1 b. oo
f_/)
Supplier#
Recurring Payment: j c..- c fJ 7
Start Date
I ... ./ , '"' <--
End Date
#of Payments
Cycle
00074
31
CIBC Online Banking
Page _l of2
Account Details
May 31, 2005 at 01:45am Easter-m_ti_m_e -----,
I I .__I __ ____,
Account Type: CIBCVISA
Account Number:
CIBC VISA
Balance:
Available Funds:
s.l7(1), 17(4)(e.l)
Transaction
Date
s.17(1), 17(4)(e.1)
Last Payment:
Payment to be
Processed:
Account Details- May. 01,2005 to May. 31,2005
Posted Date Transaction Details
May. 25, 2005 May. 25, 2005 AIR CANADA
0142126573107WINNEPEG MB
May. 15,2005 May. 19,2005 ALBERTA LIBERAL PARTY
EDMONTONAB
May. 10,2005 May. 11,2005 IMPARK 0197LOT#03MAYO
CALGARY AB
Debit Credit
s.l7(1 ), 17( 4)(g)(i)
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32
CIBC Online Banking
Page 2 of2
s.17(1), 17(4)(g)(i)
https://www.cibconline.cibc.com/bvtrxO 1 /script-root-tran/accounts/ AccountHistory .cibc?m... 5/30/.2005
33
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Alberta Liberal
OrQamzmg
T:WIN
May 27 and 28, 2005
Registration Fee: $125.00
Cheques payable to: Alberta Liberal Party
Important Deadlines:
April 27, 2005-Hotel reservations
I CONVENTION 2005 May 15, 2005-Convention registration form
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Cheque. _ Credit Card (Visa/Mastercard)
Name on Card_ 11rn 17f4)(P. n
To register:
Please photocopy form for multiple
registrations
.
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Fax: (7.80)414-1125
Phone:; 1-800-661-9201
E-mail :
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Travel Expense Claim Page 1 of 1
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. . . .
calgary healthregion
- . .
Employee Name Employee Number Location
LYNN REDFORD s.l7(1 ), 17( 4)(g)(i) SPT
Department Phone Number Date
PRESIDENT AND CEO 943-1225 2005/06/14
Date of Travel Details KM Rate Amount Parking
!Expense
2005/05/03 SPT - W Hotel - Health Symposium 20 0.38 $7.60 $17.00
2005/06/07 SPT - Southport to YYC - Calgary Int'l Airport 26 0.38 $9.88 $48.00
Aiprot - travel to PERFORM Conference
AUTHORIZATION & CODING
FlNANCIAL CODE GL Description
Amount
(iDC(u<fu!g OSn
Org Functional Centre Account Mileage $17.48
01 71105000001 61214llj0j0 OjO Parking $65.0C
!Employee Signature !Date
ifOTAL PAYABL:ino EMI'LOYEE ( $ 82.48
Ex
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Emnlovee # . . __ IA;uthorizer
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GST No. Rl.22556:t94
RECEIPT H3
ENTRY DATE/TIME:
06/07/05
EXIT DATE/TIME:
06/09/05 22:47:55
PAID: $ 48-00
LENGTH OF STAY:
2 11:48
METHOD OF PAYMENT:
CASH
:;)'
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THANK YOU FOR YOUR
VISIT
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JUN 1 7 2005
JANCE
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6/14/2005
_)
Travel Expense Claim Page 1 of2
. -
. . i .. :: . ' . : :_: : ;.
regio;;'
Employee Name Emplovee Number Location
i. YNN REDFORD s.17(1), 17(4)(g)(i) SPT
Department Phone Number Date
OFFICE OF THE CEO 943-1225 2005/09/20
/Expense
20b5/06/17 Chamber of Commerce - David Tuer's Speech 20 0.38 $7.60 $18.00
2005/09/19 Chamber of Commerce & ACH - Ujjal Dosanjh 30 0.38 $l1.40 . $16.00
2005/09/04 Gordon McPherson- Vulcan 250 0.38 $95.00 $0.00
-
2005/08/17 Dr. Ted Morton's Office - Spring Bank 60 0.38 $22.80 $0.00
2005/08/26 Dave Coutts GolfTournam.ent Dinner- ['.400 0.38 $152.00 $0.00
2005/08/30 Gary Mar's Office - Constituency Assist 30 0.38 $11.40 $0.00

Ron Liepert's Office - Constituency Assist 30 0.38 $11.40 $0.00
/09/15 MLA Dinner Preparation - Bragg Creek 100 0.38 $38.00 $0.00
2005/09/16 MLA Dinner -Bragg Creek 90 0.38 $34.20 $0.00
FINANCIAL CODE GL Description
Ainount
(iDCludinl! GST)
Org Functional Centre
__,
u 9 2 J 2 a. -
Mileage $383.80
01 71105000001 6/214111010 OJO Parking $34.00
!Employee Signature pate
TOTAL PAYABLE TO EMPLOYEE

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Page 1 of2
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Employee Number Employee Name
LYNN REDFORD s.17(1), 17(4)(g)(i)
Department
OFFICE OF THE CEO
Phone Number
943-1225
Date of Travel Details
/ Expense
2Ctb5/06il7 Chamber of Commerce - David Tuer's Speech
2005109119 hamber of Commerce & ACH- Ujjal Dosanjh
2005/09/04 Gordon McPherson - Vulcan
2005/08/ 17 Dr. Ted Morton's Office - Sp1ing Bank
2005/08/26 Dave Coutts Golf Tournament u\e.-
2005/08/30 Gary Mar's Office - Constituency Assist
2005/08/24 Ron Liepet1's Office - Constituency Assist
2005/09/15 MLA Dinner Preparation - Bragg Creek
2005/09/16 MLA Dinner- Bragg Creek
KM
20
30
250
400
30
30
100
90
FI\Al\C'IAL COHE GL Description
Org
01
Functional Centre
71105000001
Location
SPT
Date
2005/09/20
Rate Amount
0.38 $7.60
0.38 $11.40
0.38 $95.00
$22.80
0.38 $152.00
0.38 $11.40
0.38 $11.40
0.38 $38.00
0.38 $34.20
Parking
$18.00
$16.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Amount
Mileag
Parking
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OTAL P:\\'ABLETO E:'\-IPLO\'EE
$417.80 '
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CHEQUE REQUISITION
INSTRUCTIONS:
September 22, 2005 Lynn Redford
Department Site I Phone No (in full)
943-1225
MAKE CHEQUE PAYABLE TO: lynn Redford
s.l7(1), 17(4)(g)fi)
Canada Post:
s.l7(1), 17(4)(g)(i)
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Site Southport
RECEIVFn
Mise Expenses
Purpose of Request
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ORG . FUNCTIONAL ACCOUNT AMOUNT GL DE;:,vl"':ll"' 1 u. N
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t
Ujjal Dosanjh Breakfast
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Print Name
.
Patti Grier

l=mnlmtAA 1\lumhAr Authorizer Phone# (in full)
943-1128
s.l7(1) 17(4)(g)(i)
ACCOUNTS PAYABLE ONLY '
Invoice# Comments:
Supplier#
Recurring Payment:
Start Date
End Date
#of Payments
Cycle
00074
39
Cash Confirmation Form
...
Libeiill
of deposit
For Office Use Only
I,
Pleak; print the full name of the original conlributor (include name of chief officer or president in the case of a numbered company)
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Total Quantity 6
RECYCLE FEE 0, JO-G
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Total Quantity 6
20C DEPOSIT 1 , 20-
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KECYCLE FEE 0. 25-G
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DEF'OSIT 1 00-
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8 0.20 ea Un1t Price
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')t calgary health region
CHEQUE REQUISITION
INSTRUCTIONS:
November 3, 2005 Lynn Redford
Department Site 1 Phone No (in full)
943-1225
I Employee/Supplier #
s.17(1), 17(4)(g)(i)
Canada Post:
s.17(1 ), 17( 4)(g)(i)
-
Site Southport
Mise Expenses
Purpose of Request
-- -- p -
- . .. ..
FINANCIAL CODE
ORG FUNCTIONAL CENTRE ACCOUNT
0 1 7 1 1 0 5 0 0 0 0 0 1 6 7 5 0 0 0 0 0
4 9 0 1 0 0 0 2
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.
s.17(1 ), 17( 4)(g)(l)
Invoice#
Supplier#
Recurring Payment:
Start Date
End Date
# of Payments
Cycle
00074
44
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AMOUNT
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180.00
L
lristvans Lunch -Strategic
Leadership Forum
10.00
t,.
Govt of AB Telephone Directory
GST$
190.00
0 CON 0 US 00ther
Print Name
Patti Grier
Authorizer Phone # (in full)
943-1128
Comments:
Alt:crra
Alberta Queen's Printer
INVOICE
Bill to
Main Floor, Park Pla.za, 10611 98 Ave nun
Edmon1on. Alberta. Canada T5K 2P7
Telephone 1780) 427-4952
Far:simile 1780) 452-{}668
Email qp gov.ab.ca
lrrrerner www gov.ab.calqp
LYNN REDFORD
i Account Number Contact
OP.GOV.AB.CA LYNN REDFORD
I
Ouamiry ! Ory.
Shipped Ordered
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Bin J Location lltam Number
I I
:EDM 10779735897
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t:-jd If/
I Telephone Nu.mber
I (403) 943-1225
' Description
I Date I Invoice Numbllt'
1101412005 I W9399
WEBSITE H051004 Page 1
Ship to
LYNN REDFORD
CALGARY HEALTH REGION
10101 SOUTHPORT ROAD SW
CALGARY AB T2W 3N2
Purchase Order Number
WEB PURCHASE
! Uot Price Unit Price ! Extendtld PriCB
Interim Gov'tof Alberta Telephone Directory 2005 I s1o.oo $10.00 S1D.OO
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Subtotal
11pletion
$10.00
JO XXXX XXXX 0118
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Shipping/Handling
$0.00 I
GST Registratoon 124072513 RT. Make cheques payable to Minister of
Finance- Payment by VISA or MasterCard also accepted. PI quote
1nvolce number wilh payment. Returns accepted unfy withm 10 calendar
days. with copy of invoice: restocking fee nmy be levied. No returns
accepted on opened, damaged or outofdatP. goods.
GST
$0.00
Total
$10.00
j Amount Received
i
$10 DO

;
' Ship Method
! CANAQA POST $000
The content of thi is intended for the use of the addressee only and may contain information
lhat is privrlegod end confidential. If you are not the intended recipient. please be advised that
anv dissemination. distribution or copving of the content of this document is strictlv prohibited
1f you have received this document in error. please notify us immediately by calling the
telephone number above.
45
Page 1 of I
Travel Claim
i\aml.: Lmnkvcc f\
lkpan n11..!
1
OFFICE OF THE CEO
'\umber
943-1225
Dak Pi
I \
L.XJh.:t l'._.
2005/10/24
2005110/25
2005/10/26
2005/10/27
2005/10/28
2005/11/01
2005/I0/11
2005/1 1/08
Calgary Chamber of Commerce- Lyle Oberg
Calgary Chamber of Commerce - Iris Evans
Aerospace Museum - Gord Lowe Reception
Cochrane- Priisme Launch
Airdrie - Carol Haley
Turner Valley- Gas Plant Meeting
Palliser- Strategic Leadership Forum -Iris Evans
SPT - Southport to FMC- Foothills Medical Ctr.
(ret)
Domestic Violence Event - Iris Evans
125
20
30
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SPT
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2005/11/15
0.40 $50.00
0.40 $8.00
0.40 $12.00
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$0.00
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2005/11/08 Didsbury - Chapel Decommissioning ] 80 0.40 $72.00 so.oo
2005/10/28 Hyatt- Chronic Disease Mgmt Conf- Iris Evans

10 0.40 $4.00 $12.00
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Travel Expense Clain1
Fmp]ovcc 1\umhL'r EmplnyL'<.:: 1\amc
LYNN REDFORD
s.17(1), 17(4)(g)(i)

OFFICE OF THE CEO
Phone :--.Jumhcr
943-1225
DatL' ot'Tra,L'I Details
' Expcn:-;c
2005/12/30 AB Mental Health Announcement- AMHB Office
2005/12/13 Liberal Opposition Event - Westin Hotel
2005/11117 Calgary Elbow Event- Palamino Restaurant
At ;tiiORIZATION & CODING
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http://www.calgaryhealthregion.ca:82/expense/exp1rlse2.htm 12/30/2005

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CHEQUE REQUISITION
INSTRUCTIONS: A cheque requisition is the only authorized document on which a department may request payments to be made oulside of
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48 DISTRIBUTION t WHITE - Accounts Payable YELLOW -Initiator
CL .GARY ELBOW PC ASSOCIATION
6203- 34 Street S.W.
Calgary, AB TIE SMl
Phone 403249-3924 Fax 403- 233-0140 DATE: OCTOBER 20, 2005
TO: FOR:
Lynn Redford Calgary Elbow PC Association Fundraiser
Government Relations Advisor
Calgary Health Region
10101 Southport Road SW
Calgary, AB T2W 3N2
DESCRIPTION
Tickets- Palomino Smokehouse @ $75.00 each
November 17, 2005
Please let us know to whom the tax receipt should go
.
Make all checks payable to Calgary Elbow PC Association
Payment is due within 30 days.
If you have any questions concerning this invoice, contact betti.weiss@shaw.ca
Thank you foryo-ur supportr
49
TOTAL
AMOUNT
INVOICE# Ol
$300.00
$300.00
MS LYNN K REDFORD 051
s.17(1), 17(4)(g)(i) I \ eX_ '\l n._s-
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Canada Trust
..:1 8330 MAClEOD TRAIL AT HERITAGE
CALGARY, ALBERTA T2H 2V2
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APPLICANT COPY 2012-G-0_134
r.algary Elbow PC Association
6203 - 34 Street SW
Calgary, AB
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INVOICE #[100]
DATE: OCTOBER 21, 2005
TO: SHIP TO: LYNN REDFORD
Lynn Redford
Calgary Health Region
10101 Southport Road SW
Calgary, AB
T2W 3N2
QUANTITY DESCRIPTION
4 Palomino Smokehouse Fundraiser
Ticket 35, 36, 37, 38
PAID IN FULL WITH THANKS!
Make all checks payable to Calgary Elbow
If you have any questions concerning this invoice, contact betti.welss@shaw.ca
Thank you for your support
51
UNIT PRICE TOTAL
$75 $ 300.00
SUBTOTAL $300.00
SALES TAX
SHIPPING & HANDliNG
TOTAL DUE $300.00
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calgary health region CHEQUE REQUISITION
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A cht:que requisition is the only authorized document on which a department may request payments to be made outside at
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Date
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FROM :LAURas FLOWER & GARDEN 31 - 2006 !2:14PM Pl
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18484-112 AIJE:NUE EDMONTON AB .
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SI&IIATURE X------------
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SEQ 869BBIB81811S AIJTII 881Si3 ISO -1181
APPROVED
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10404 - 82 Ave
Edmonton, AB
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Phone: 780 431-0738
Fax: 780 43S-Ol87
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OFFICE OF THE CEO 943-1225
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2006/01.'05 Westin Hotel- Mtg w/ Fred Horne- one way
2006/01 /26 Fainnont Palliser Hotel- Mtg w/ his Evans, Andrea
Robertson - return
2005/l 0:25 Winter Club- Neil Brown event- one way
2006/0 I /26 Fainnont Palliser Hotel - Chamber of Commerce
post election - one way
2006/0li27 McDougall Centre- Calgary Caucus- one way
li l 0 McDougall Centre - Calgary Caucus - one way
2006/03/06 FMC- Foothills Medical Ctr. to SPT- Southpo11
Mtg with Zuege, Biotcau, Licpcrt- Bill 201
2006/0.2/21 SPT- Southport to FMC- Foothills Medical Ctr.
(ret)
Mtg with Donly. Shapiro et at- ARP C'omm Plan
2006/03/0! SPT- Southport to FMC- Foothills Medical Ctr.
Mtg with Zuege, Biotcau, Doig- Bill 20 I
2006101/12 SPT- Southpmt to FMC- Foothills Medical C'tr.
(ret)
Mtg with Megran. Lynch, Donly- ARPs
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2006/03/IO
l 0 0.405 $4.050
20 0.405 $8.1 00
30 0.405 $12.15
10 0.405
10 0.405
. 10 0.405
15 0.405 $6.075 so.oo
30 0.405 s 12.150 so.oo
30 0.405 s 12.150 so.oo
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******************
GST INCLUDED
GST No. RT12201449
1

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******************
GST INCLUDED
GST No . RT12201449
1
*****************
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Gross tot.; I

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CHEQUE REQUISITION

INSTRUCTIONS:
A Cheque Requisition is the only authorized document on w ich r , uest payments to be
made outside of established Purchasing policies. ORIGINAL DOCUMENTS MUST BE ATTACHED
Date Requested By (PIE
.. ..
May11, 2007 . Lynn Redford
..
Department
Site I Phone No (In full)
Office of the CEO
Southport
943-1225
I Employee/Supplier
s.17(1 ), 17( 4)(g)(i)
Canada Post:
s.17(1), 17(4)(g)(i)
-
Site Southport
Mise Expenses
Purpose of Request .. .
. ..
..
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FINiflClAL CODE .. . -- t.:.-t .
ORG FUNCTIONAL. CENTRE ACCOUNT AMOUN:[.. GL DESCRIPTION
0 1 7 1 1 o s o ot o o o 1 6 9 6 0 0 0 0 0 77.97
(.,I , ., I\ , Lunch - govt stakeholders
4 1 0 1 0 0 0 0 54.03
l .
Stationery- Invitations
4 f 0 1 0 0 0 0 16.13 (' - Stationery -Invitations
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GST
/
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Expenditure Officer
11

Print Name
fY}FJ/l-1<..

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Mark Kastner
Authorizer's Emplovee Number
s.l7(1), 17(4)(g)(i
943-0639
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Supplier#
Recurring Payment:
'
Start Date
End Date
# of Payments
Cycle
00074
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Travel Expense Claim APPLICANT COPY 2012-G-0134
Page 1 of 1
Employee Name
LYNN REDFORD
Dcpa rtmt!n t
OFFICE OF THE CEO
'
RECEiVf"D1 ,. .
LJ ~ ~ :.,:[av. 1 Expense Clai1n
NA\'.).C..fF. \
Employee Number
s.l7(1), 17(4)(g)(i)
Phone Number
943-1225
Lm:ution
SPT
Date
2007/05111
Date of
Travel
/ Expense
Details KM Rate Amount Parking
2007/05/05 BBQ event - stationery - Michaels 15 0.43 $6.45 $0.00
2007/05/09 Meeting - Cindy Ady AGM 30 0.43 $12.90 $0.00
2007/05/01 Breakfast Meeting- Alyssa Haunholter- Westin 20 0.43 $8.60 S8.00
Hotel
/04/26 Premier's Dinner- Telus Convention Centre 20 $8.60 $5.00
2007/04/26 Meeting- Fred Home - MQDougall Centre . 20 $8.60 $6.75
2007/04/20 Meeting - Calgary Caucus - McDougall Centre 20 0.43 $8.60 $11.25
2007/05/02 SPT- Southport to FMC- Foothills Medical Ctr. 15 0.43 $6.45 $0.00
Meeting with Physicians
AUTHORIZATION & C O D I ~ G
i'l \ -\ \('1. \L ( OIH. GL Description
Amount
Org Functional Centre
01 71105000001
TAL PA\'ABLE TO EMPLO)'EE
uthorizer Employee #
s.17(1 ), 17( 4)(g)(i)
http://www.calgaryhealthregion.ca/expense/expenJiS.htm?noheademofooter 2007-05-11
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Travel Expense Claim APPLICANT COPY 2012-G-0134 Page 1 of 1
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Employee Name Emolovec Number Location
LYNN REDFORD s.l7(1), 17(4)(g)(i) SPT
Dt!partmcnt Phone Number Date
OFFICE OF THE CEO 943-1225 2007/07/06
/Expense
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2007/06/26 Dave Bronconnier Event
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2007/05/31 MLA BBQ preparation
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- 2007/06/ 18 East Calgary Health Centre Groundbreaking Event 45 0.43 $19.35 $0.00
2007/06/ 19 Claresholm Care Facility Name Change Event 250 0.43 $107.50 $0.00
2007/07/04 MLA BBQ Bragg Creek & preparation 140 0.43 $60.20 $0.00
2007/07/04 MLA BBQ Bragg Creek & preparation 120 0.43 $51.60 $0.00
2007/06/08 SH C Announcement - McDougall Centre 25 0.43 $10.75 $9.00
AliTHORIZATION & CODING
Fl:'\ .\SCIAL LODE GL Description
Amount
(including GST)
Org Functional Centre Account Mileage $268.75
01 71105000001 6l214lliOIO Ojo Parking $14.00

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CHEQUE REQUISITION
INSmUCTIONS:
made outside of established MUST ATTACHED
Date
July7, 2007
Department
Office of the CEO
MAKE CHEQUE PAY Redford
Canada Post:
City
s.l7(1), 17(4)(g)(i)
Phone No (in full)
943-1225
Province Postal Code
IIJteroffice Mall: Department _Off;::.:.:;i:::;ce:..o=.:f...::th:..:.:e:...::::.;::..:::.. ________________ -1
Site
Purpose of Request
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Expenditure
Invoice#
Supplier#
Recurring Payment:
Start Date
End Date
# of Payments
Cycle
00074
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CHEQUE REQUISITION
INSTRUCTIONS: ,; ?.'
A Cheque is the only authorized document on which a department may request payments to be
made outside of established Purchasing policies. ORIGINAL D OCUM T MUST BE ATTACHED ENS
July7, 2007 Lynn Redford
Deparbnent Site
Canada Post:
- -
.
City
-
Site Southpart
Mise Expenses
Purpose of Request
&AU' ,TIOh

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Start Date
End Date
# of Payments
Cycle
00074
1 Phone No (in full)
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56.57
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Fruit and Insect Repellent -
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25.00
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Taxi for 4 staff - Calgary
-
Chamber of Commerce- David

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202.18
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Prinff'.larne
Mark Kastner
943-0639

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CHEQUE REQUISITION
INSTRUCTIONS:
A Cheque Requisition is.the only authorized document on which a depa
made outside of established Purchasin olicies. ORIGINAL DOCUME , . .,
11
r"
1
,-
1
,.,.,,: . , .;; .... , ,. . ...
Dat!!
September 14, 2007
Department
Office of the CEO
Requested By (Please Print)
Lynn Redford
Site
South ort
MAKE CHEQUE PAYABLE TO: L nn Redford
MAILING ADDRESS {for forwarding of cheque) s.17(1), 17(4)(g)(i)
Canada Post:
FecEx *
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Total
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Site Southport
Mise Expenses
Purpose of Request
Expenditure
ACCOUNTS PAYABL-E ONLY
s.l7(1 ), 17( 4)(g)(i)
Invoice#
Supplier#
Recurring Payment:
Start Date
End Date
# of Payments
Cycle
00074
77
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Travel Expense Claim APPLICANT COPY 2012-G-0134
Employee \:ame
LYNN REDFORD s.l7(1), 17(4)(g)(i)
Depmtment
OFFICE OF THE CEO
Phone Numbe
943-1225
Page 1 ofl
1
\.ocation
SfT
Date
2007/09114
Date of
Travel
/ Expense
Details KM Rare Amount Parking
2007/09/07
2007/09/06
2007/08/24
2007/08/29
2007/08/28
ACH - Alberta Children's Hospital to SPT -
Southport
Health Canada News Conf
SPT - Southport to ACH - Alberta Children's
Hospital (ret)
Health Canada News ConfPreparation
SPT - Southport to CBH - Colonel Belcher Hospital
(ret)
Madeleine King -photo at SMC
SPT - Southport to CBH - Colonel Belcher Hospital
(ret)
Harvey Cenaiko - photo at SMC
Mayors and Reeves Meeting - Turner
Valley/Cochrane
AUTHORIZATION & CODJ.l\G
22 0.43 $9.46 so.oo
43 0. $18.49 $0.00
32 0.43 $13.76 $4!00

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32 0. 3 $13.76 $:t.'5o
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F! \,.\:"\CIAL CODE GL Description
Amount
Org
01
Functional Centre
71105000001
Mileag
Parkin
L PAYABLE TO EMPLO\'EE
utborizer Phone #
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2007

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CHEQUE REQUISITION
INS'l;RUCTIONS:
made outside of established Purchasin olicies. ORIGINAL DOCUMENTS MUST BE ATTACHED
Date
November 14, 2007
Requested By (Please Print)
Lynn Redford
Department
Office of the CEO
Site
South ort
MAKE CHEQUE PAYABLE TO: L nn Redford
Canada Post:
City
Interoffice Mall: Department Office of the CEO
Site South ort
Mise Expenses
Purpose of Request
Expenditure Officer Authorization
Authorizer's
Invoice#
Supplier#
Recurring Payment:
Start Date
End Date
ONLY
lt. .. ---------
00074
80
Phone No (in full)
9431225
s.l7(1), 17(4)(g)(i)
Province Postal ------t
'
.. .
.,
'
Mark Kastner
Comments:
I
..
Public transit- Hyatt Regency
return from event
Flowers - Government House
Administrator Mtg with Chair,
Board Chair and Minister of
AH&W
VALIDATE HERE ..
De
11 LJ rrNl o?
15
:
2
?
L988124
FAX NJ. :17004350287 Oct. 29 2007 05:07PM P1
FROM : LAtJ(B_S FLOWER & GARDEN
LAURELS
FLOWER AND GARDEN
FAX COVER PAGE
To: L '\\A V\
Date : Q C-{ _ { f b -:f
Pages: ( t
12-e . c.( <0\ i vevi in
LAURELs '8
18404-82 AYEMUE . EIJIOHTotl !!l
c
M
ID: A4265639
4285639
'
sUP 11 : 481!&
8
m
$42.40 !:;
SIGNATURE
s.17(1), 17(4)(e.l) VISA
SEO 279981881886 WTII 881922 ISO -981
APPRDVflJ
DATE Oct 18 29117 Tli!C 1:13 PI
i
v . ...-:;:; r..:
. 7 .,.,. -, :; .; i,,
' 1 . 1 -:J (_ - "
2- 1; . ,..
... - ;J- ---- 111,
,) - 960 _'j
- ---l ..- l . 2-2-
10404-82 Ave
Edmonton, AD
T6ElAl
Phone: 780 431-0738
Fax: 780 435-0287
. ------ . -- --- -- - -
2007-10-29 17:03 01902 CHR-CEO/Board
p 1/1
Page 1 of 1
Employee Kame
LYNN REDFORD
Department
OFFICE OF THE CEO I

o Instructions on Reverse Side:
00
Calgaly Parfdng Authority is not responsible for lass or damage
en however caused, to vehicles andlor to vehicle cootents. ParkinQ
covers sale of parking privileges only and does not
f:- anclude bailee custody or liabiHty lor vehicles and/or their
u "1 contents. Vehicles parked at owner's risk.
0

Location
SPT
Date
2007111/14
Date of
Travel
/Expense
2/13912
15:12
12/18/ll7 Sth-L R A.. p k'
Pc.rl:;;.de .1 ate runount ar -mg
2007/10117
2007/11/15
2007/10/24
GST 64 0.76
$ 13.50 82
12/10/ 07 18:06
25?283
Len Webber Dinner-
SPT- Southport to FMC- Foothills Ctr.
(ret)
Betty Lynn Morrice Meeting - rehab event
SPT- Southport to ACC- Airport Corporate Centre
(ret)
Maire Glennon for meeting with Jack Davis
15 0.43 $6.45
30 0.43 $12.90
53 0. 3 $22.79
2007/09/27 Cindy Ady- Photos- South Health Campus 30 0.43 $12.90

2007/09/17 Harvey Cenaiko - home for document pick up 8.60
2007/10/18 dmonton- Government.meetings
2007/10/12 Ken Faulkner - McDougall Centre
FI.\ .- \!\CIAL CODE
s.17(1), 17(4)(g)(i)
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$3.00
$0.00
$0.00
$0.00
$0.00
$0.00
2007-11-14

CHEQUE REQUISITION
INSTRUCTIONS:
d ut 'd f bll h d P h . I' . ORIGINAL DOCUMENTS MUST BE ATTACHED ma eo s1 eo esta s e urc asmg POICieS.
January 3, 2008 Lynn Redford
Deparbnent
Site I Phone No (In full)
943-1225
s 17(1) 17(4)(p)(j)
MAJLING ADDRESS (for forwarding of cheque)
Canada Post:
s.17(1), 17(4)(g)(i)
City
Site Southport
Mise Expenses
Purpose of Request
o o . : ... 4
:FJtUICJAL CODE : .
- - - .. . .. ....... r. ;J
ORG FUNCTIONAL CENTRE ACCOUNT
0 1 7 1 1 osoo: ooo1 41'070000
'
.
E
:
'
;
Expenditure
Authorizer's Employpo 1\loornnor
s.l7(1), 17(4)(g)(i)
Invoice#
Supplier#
Recurring Payment:
Start Date
End Date
# of Payments
Cycle
00074
83
...

\ .....
\
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..
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AMOUNT GL DESCRIPTION
129.85 50% of cost for additional
computer memory and service
\
-
'
,l_
129.85
OcoN D us 00ther
Print '"'Name
Mark Kastner
943-0639
Comments:
Geeks On The Way formerly The Geek Patrol
1223 Macleod Trail SE
Calgary, AB T2G 1N2
www.geeksontheway.com
info@geeksontheway.com
To
Lvnn Redford
s.17(1), 17(4)(g)(i)
Lynn Redford
Tel:
s.l7(1), 17(4)(g)(i)
I N V 0 I C E: 18919
Date Due
12-17-2007 12-17-2007
line Item Number Description
1 1160
2 8295
Troubleshooting- General Troubleshooting
RAM Desktop
(;' 7 I _..( <1. -
, ; ,._, '; ,.
._/\ ) - \. --; __ "-.-' ,,,A. cl ..._;
s.17(1 ), 17( 4)(g)(i)
Payments
Date Source Amount
12-17-2007 Undeposited Funds- Visa CDN 091921 259.70 /
Telephone 1-800-875-5017
Facsimile 403-206-7270
Ship To
Lynn Redford
s.17(1 ), 17( 4)(g)(i)
Lynn Redford
s.l7(1), 17(4)(g)(i)
Salesperson
Vadim Pismarkin
Subtotal
GST on 245.00
Paid
Balance Due
All prices in CAD.
GST # 861929214
Qty Price Amount
2 85.00
1 75.00
170.00
75.00
245.00
12.25
-259.70
-2.45
Refer someone to Geeks On The Way and we will give
you a half hour credit towards your next service calli
Pwment NET D fDI' dne d lrMKC.
84
Employee! "Natn(;!
LYNN REDFORD
Department
OFFICE OF THE CEO
Travel Expense Clai1n
Emplovee Numbl.!r
s.l7(1 ), 17( 4)(g)(i)
Phone Number

Location
SPT
Date
2008/01/03
Date of Travel
/Expense
Details KM Rute Amount Parking
2007/12/12 SPT - McDougall Centre Premier's reception 10 0.43 $4.30 $2.00
2007/11/22 Petroleum Club SPT 10 0.43 $4.30 S28.00
AUTHORIZATION & COOII"G
Org
01
Fl \ \:'>-i(.'lr\1. CODE
Account Functional Centre
71105000001 6l2l4l1JQ10 QiO
GL Description
Mileagt

Amount
Cincludin!! GSTl
8.6(
.. ..- $30.0(
ID
1
:ate -;"J f,.....L:;;; rrorAL PA\'ABLE To EMrLovr.E ( . $ 38_.6c_ __,
'r:;,'\ )/ (_) '- -
jExperiefi_nire Officer Authorization
1
!Authorizer Emolovee # JAuthorizer Phone #
'---...:.:.. ____ L---..1.. I q !15_ c b3 c;
'iNCED PARKING 59-012
202-6 AVE SU
CALGARY l7(
1
),
17
(
4
)(e.l)
. 'KJMB[fl
:.ARD TYPE
DATEIT !ME
R[ I PT
:PURCHASE
TOlAL AMOUNT
i 01 ?iiilROVED 027
: lHi-iNK YOU
VISA
2007/11/22

$28.00
AUTH.
CARDHOLDER COPY
s.l7(1), 17(4)(g)(i)
-- ... -.. _ ___,1
o 0 I o ";
. ' . . '
\
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... __ ....
Instructions on Reverse Side: .
cal a Parl<ing Authority is not responsible lor loss or damape.
-rl oo!.Zr caused t" vehicles and/or to vehicle contents. Parl<ing
<.D charge covers sale of parking privileges only and does !'01
C'J include bailee custody or liability for vetl,lcles and'or !hell'

3/0985 ::.ts92/1700202E1B/12200S
16:25 11/12/07 EN Sth-L
McDoOJ:9a ll Parkade

822812

. ' ' : . -' ; .; -' . -. '
: lth fegion
Employee Name
LYNN UD>FORD
Dcpmtmcnt
OFFICE OF THE CEO
Date of
Travel
/Expense
2008/03113 Cal - Edm return
i
i
Tfavel Expense Clain1
- '
Employee Location
s.l7(1 ), 17( 4)(g)(i) SPT
Phone Number Dare
943-1225 2008/03/24
Details KM Rate Amount Pmking
600 0.43 1 $258.oo $0.00
2008/01/30 Pennier Luncheon- SPT- Westin- return 20 0.43 $8.60
>('
$6.00 ,.
I
2008/01/25 Mtg - Advisory Group - SPT - McDougall Centre - 20 0.43 $8.60 $12.50
retwn
AliTHORIZATION & CODING
FJ:\ .\:\CL\1. CODE GL Description
Amount
(includin!.! GST)
Org Functional Centre Account Mileage $275.20 !-
'
01 71105000001 6I214IIIOIO OIO Parking $18.50
t -. \
\- ' I \ \ . .( l (
I _.,'
)/
l D
rroTAI, PAYABLE TO E:\-IPLOYEE
$293.70
Officer Authorizlltion Employee #
s.l7(1), 17(4)(g)(i)
00 817453
(J) Instructions on Reverse Side:
Calgary Parl<log Authority Is nat responsible lor loss or damage,
however caused, to vehicles and/or to vehicle con Ients. Parking
charge covers of privileges only and does not
lD ilclude bailee custody or Jiablli1y for vehicles and/or their
lD contents.Vehicles parked at owner's risk.
..--1
Ill
GST 5?. 0.60
$ 12.50 82
2'5/02108 B9 :se
7/6434 5137/17002e200t'l22ee7
e?: 14 25101/0-9 EN Sth-L
McOoug.;!ll Par kade
+
822812

uthorizer Phone #
?l.J3 "'l 71
. . - .-..:. I
2008-03-24
.
Travel Expense Claim APPLICANT COPY 2012-G-0134 . Page I ofl

Employee Name Emnlovee Number Location
LYNN s.l7(1), 17(4)(g)(i)
SPT
Department Phone Number
/ .' \. .
Date
A:.-tj '"-
REDFORD .943-0559
..
2008/05/26
Date of Details
./"':"'.
Rate Amount Parking
Travel
;- '\ l .
. . '". _ ..
/Expense
\';;. -- =)"
.
2008/05/23 FMC - Medical Ctr. to 11 0.43 $4.73 $7.50
/
Gen.Hosp. -... .
MLAEDTours
2008/05/23 RGH - Rockyview Gen. Hosp. to SPT- Southport 5 0.43 $2.15 $0.00
MLAEDTours
.
2008/03/25 SPT - Airdrie - City Council Meeting 150 0.43 $64.50 $0.00
2008/05/13 SPT - Flames Central - Health Trust Event 10 0.43 $4.30 $12.00 v
2008/05/13 Flames Central - Westside Recreation Centre- Jack 30 0.43 $12.90 $0.00
Davis
-
2008/04/25 SPT - McDougall Centre- Jack Davis- Alison 20 0.43 $8.60 $10.00
/
Redford
2008/05/14 SPT- Higher Ground Kensington- Jane Johnson 20 0. $8.60 $2;25 /
2008/05/09 PLC - Peter Lougheed Ctr. to SPT - Southport 19 0.4 $8.17 $0.00
:MLA ED Tours
2008/05/06 ACH -:- Alberta Children's Hospital to SPT - 43 0.43 $18.49 . $0.00
Southport (ret)
Premier Stelmach- ACH Tour
2008/04/07 ACH - Alberta Children's Hospital to SPT - 43 0.43 $18.49 $0.00
Southport (ret)
ACHFEvent
FiN .. \ N('!At CODE GL Description
Amount
fmcluding GST)
Org Functi.o.pal Centre Account Mileage $150.93
01 71105000001 OIO Parkin.g $31.75
/
,
1
rAY ABLE TO EMPLOYEE
$182.68
I
/-....;
__ - _- . . (/
! .
Authorizer Efuulovee r AUthorizer Pllone #
.
-
qce;-:. '0 t?-sc;--
s.17(1), 17(4)(g)(i)
http://www.calgarybealthregion.ca/expenselexpem&Y.htm?noheademofooter 26/05/2008
(X)
(X)
\\.i lnstrucflona on Reverse Side:
!.D Calgary Parking Authorlty 16 not responsible for or damage,
0J however caused, to vehicles and/or to vehiCle con1ents. P.arklng
("') charge oovers sale of parking Ptivllagas only and doe.s not
r-- lnclu<le "bl'lllee custody or ftab!Uty for vehicle$ a[Ki/or their
en oontents.Vehlcles parked. at owner's risk.
"'
GST 5)1
318774
12:.;;4
$ 10.00 12 l.:.: ...
25/04138
5-228/17802i32i30IOOa402
25104108 EN 5thL
M:Oous.:.ll Parlr.ade
082498
f PU.III AVTUIIIY
CALOARY PARKINS AUTHORITY
OAL&AIIY PARitiRIJ AUTHORITY"
lermin<JJ: 2i'S
Plat:.:: EMH254
2one:2865
I
I_
Valid thcough:
WEDNESDAY
11:11 AM
s.17(1), 17(4)(e.l)
t4 MA't 08

PAID: $2.25
:NTRV TIME: S/14/2008 9:5'1 AM RECEIPT NO: 101
'"'"""""'m ULOARY PARKIRDAUTHGIIITY CJILOAIIY PARXIIIQ AUTHORITY
Instructions on Aaverse Side:
N Calgary Pllf1(lng Authority 111 not rasponaBJie for loss or damage
6
0
0
however to vehicles and/or to vehicle contents. Parklnp
charge .covers sale of parking privileges only ard does not
...-1 incluCie baliBe custody or llabiHty for VBhlcles and/or their

IJJI&IJ
UllllY
GST 0.57
910915
15:1!,;
$ 12,00 17 VISA
131851.99 17100
5246/ 170019400100075J
13115/09 ' "EN lL-2
ConvanUon Cel'lter
583788
'f.l:.i.,;
__
PFr,F"!;"r:;:T
NO.

npT .. i 2 =
!)i..JF. $ . 7 - :-:<0
?
rt,o,SI.I
GS"I R.
THAN!< Yma
q:.:o<?. r t-.y

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calgary health region PAYMENT REQUISITION
"':: : :. :. :; !; (1 fi r;
Instructions: " ! . !J.
A Payment Requisition is the only authorized document on which a department may request payments to be made
'd f tabr h P h G L DOCUMENTS MUST BE ATTACHED outs1 eo es IS ed urc asinc 1 policies. ORI 1NA
May27,2008 Lynn Redford
Site Department
Phone # (in full)
SPT
Office of the CEO
0 943-0559
. . . .. ...
MAKE PAYMENT TO:
I
If Employee- provide their employee
number In this space.
MAILING ADDRESS (cheque payment only)
Canada --
s.l7(1), 17(4)(g)(i)
___ Postal Code- ,..-: ... \.)\
...... /.\ -...i \:....
City_
__ __ Province __
Interoffice Mail: Department __ Office of the 1.- .....
/.r' . \
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Sit

e: ______________ _________
SPECIAL HANDLING JNSffiUCTIONS
Purpose of Request
RNANCIAL. CODE
0 . 1
t(t O.s. o: O:ofd.at
! '
" . .. ..,;.s .AmHORtzA"FFIM
. . . . . .
.. AMOUNT
6l 9! & ct 0. 0 4.76
& 91 & ci o' o U. o 4.19
. .
'\" .j ;.. -:.:t---
tr-."'1. :l -
DESCRIP110N
Coffee- June Lam
Coffee - Jane Johnson
0 1 7 f 1' a & o o; o: 0: o; 1
j : : i B t \
&: 6: o; o; d 37.29
! - r
Breakfast- Bob Holmes &
MLA. Caloarv Elbow
1" 1 ' ;,
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EXPENSE EXPENSE
TYPE ORG.
AMOUNT PROJECT TASK DESCRIP110N
TOTAL AMOUNT OF PAYMENT: $46.24 CJ CDN D us D6ther
Authorizer's Emplri!'AA Numhl!f"
For Finance Use Ont
-- --- ------- --- - --
. . - - - - ' "; - . -- - ----- - -- -- - - -
Accounting AulhoriiM Phone i (rn full)
Comments:
c.o
0
l
s.l7(1), 17(4)(e.l)
Higher
1126 Xt .ngton Road
Calgary, AB ..
WWW.HIGHERGROUNDCAFE.CA
05/14/2008 10:01:00
DEBIT .
Transaction 1:1 '1 n
f"lcc:
From Checking Account
Entry: Swiped
010242
Ba tchtt 1 ?7
Terminal ID: 39.P30066
Merchant.ID: 39P066
Bse Amt: 3. 94
Merch Fee: 0 . 25
Total: 4 . :1.9
Reierence No. :
051'100010242
Auth.Code:
<00> Approved-Thank Vou
CUSTOMER COP'l'
Thank-you
0

H.i ghar Gr.Julri
U 26 !-<ens 1 lon Road
Calgary, AB
,.,
WWW .HIGHER6ROUNDCAE'E .CA
05/14/2008 09:59:55
DEBTT
s."l7(1), 17(4)(e.l)

Ace
From Account
Entry Swiped
010241
177
terM '"i . 1 D : 39P3006S
Merchant ID: 39?066
Bee Amt: 4 . Sj_
March Fee: 0 25
Total: 4 . ?6
Refer.ence No . :
051400010241
Aut.h . Code : 222160
<QO) Approved-Thank
CUSTOMER COP''
Tl1an.k-you
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Wild Rose Expense Claim

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Wild Rose Expense Claim

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Tnl\-el Expense Claim

Travel Expense Claim

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.: _______ .... ....

. "' ' -,;B;!?-(1); ,1 CustowcrCnrc

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