claimant |

position | Superintendent, CFO, Corporate Treasurer

level |

reporting period |

date of report |

Description Date

(mm/dd/yyyy)

Details and/or Rationale Amount (CDN$) Category Expense Type

Cell Phone 01/17/2016 Monthly Service Charge $54.53 other disclosed telecom/tablet

Institute of Internal Auditors 02/08/2016 2016 - Membership Fee $394.87 other disclosed membership, due, fees

Institute of Internal Auditors -

Calgary Chapter - February 8,

2016 session

02/08/2016 Registration fee $26.25 other disclosed PD course or registration fee

Urban Schools Insurance

Consortium (USIC) Quarterly

Meeting, Feb 22, 2016 -

Edmonton, AB

02/22/2016 Car Rental to Edmonton $50.13 travel BUS general

Urban Schools Insurance

Consortium (USIC) Quarterly

Meeting, Feb 22, 2016 -

Edmonton, AB

02/22/2016 gas for car rental $21.00 travel BUS general

Urban Schools Insurance

Consortium (USIC) Quarterly

Meeting, Feb 22, 2016 -

Edmonton, AB

02/22/2016 gas for car rental $23.00 travel BUS general

Cell Phone 02/17/2016 Monthly Service Charge $54.53 other disclosed telecom/tablet

expense | monthly tracking report

Grundy, Brad

Superintendent

January 1 to February 28, 2016

April-08-16