IMonth I I I 1MM WEBSTER I...IMonth I I IEE#12969 I Please e-mail your completed claim by the first day of the new month to: Veronica Lindquist, Payroll Administrator Lou Doris, Accounts

IMonth I I IEE#12969 I

Please e-mail your completed claim by the first day of the new month to:Veronica Lindquist, Payroll AdministratorLou Doris, Accounts Payable GRAND TOTAL FOR MONTH $ 2,523.35

Event Description

Date Location and Descriptionnter as month day. year

L PAYROLL

1MM WEBSTER I

onorahum

<4 hours = $96<>4hrs!8hrs=S192

B hrs = S28e

Child Care!Incap Spouse

<4 hrs = $16>4 firs = $32

Agenda Planning BarrheadPNCS Opening DaySupport Staff Discussions BarrheadBoard Meeting Regional OfficeCrucial Conversations Hazel Bluff HallSupport Staff Discussions BarriteadBoard Communications Workshop BarrheadBoard Meeting Swan Hills (carpool from ttarrhead)

TRAVELDistance

(KM> $PAYROLLTOTAL

ACCOUNTS PAYABLE

Dist @0.50

oer km

MEALSB-boo Desc

L- 15.00 B.L,SS - 25.00

MISCELLANEOUS EXPENSES

2-Sep-142-Sep-149-Sep-14

10-Sep-1416-Sep-1415-Sep-1418-Sep-1424-Sep-14

Monthly

eecetpts for all miscellaneous expensesmust be submitted to Accounts Payabispnor to payment

19.80

19.8019.8098.00198019.8019.80

96.0096.0096.00

192.00192.0096.0096.00

288.00

EXPENSETflTAL

960096.0096.00

192.00192.0096.0096.00

288.00

9.90

9.909.90

49.00

9.909.909.90

ISUBTOTALS

9.90

9.909.90

49.009.909.909.90

62951152.00

CHAIRMAN’SALLOWANCE

STIPEND

PAYROLL TOTAL

108.400.001 1,15200

768.00

432.00

S 2,352.00

rti Speed Internet Connection 62.95

62.95

DEDUCTIONS!Specify jArnount

ACCOUNTS PAYABLE TOTAL

171.35

S 171.35

IMonth I lEE #12969 I

9600 96.009600 96.00

192.00 192.009600 9600

192.00 192.0096.00 96.00

19200 192.00192.00 192.00192.00 192.00

96.00 96.0096.00 96.0096.00 96 00

192.00 192.00192.00 192.00

SURtOTALtS 2016.00

CHAIJM4NSLLOWANCE 768.00

STIPEND 432.00

PAYROLL TOTAL $ 3.216:00

rmstee HonorariumRates

< 4 hours =

<>4hrs/8hrs=$19> 8 hrs = $28t

PAYROLlTOTAL

IKIM WEBSTER I

Event Description

Date Location and Descriptionsnter as month day, year

PAYROLL ACCOUNTS PAYABLE

Agenda Plan BarrheadPhoto session and Evergreen MeetingSuperintendent Evaluation BarrheadC2 Meeting RF StaplesOrganizational Meeting BarrheadPSBAA EdmontonPS8AA EdmontonPSBAA EdmontonPSBAA EdmontonSRO Westock Planning MeetingAgenda Plan BarrheadMunicipatty Meeting BarrheadCrucial ConversationsBoard Meeting

1-Oct-142-Oct-147-Oct-i 48-Oct-i 49-Oct-i 4

14-Oct-1415-Oct-1416-Oct-1417-Oct-1420-Oct-1423-Oct-1423-Oct-i 428-Oct-1429-Oct-14

Monthly

TRAVEL MEALS MISCELLANEOUS EXPENSESDistance Dist @ B - 10.00 Desc Receipts for all miscellaneous expenses

(KM) $ 0.50 L - 15.00 B,L.S must be submitted to Accounts Payable prior EXPENSEper km S - 25.00

— tO paymentAMOUNT TOTAl

19.80 9.90 9.9019.80 990 9.9019.80 9.90 9.90

106.00 53.00 53.0019.80 9.90 9.90

262.00 131.00 131.00

106.00 5300 53.0019.80 9.90 9.9019.80 9.90 9.9090.00 45.00 45.0019.80 9.90 9.90

- Hi Speed Internet Connection 62.95 62.95351.30 - 62.95 414.25

DEDUCTlONS1Specify

1Am0ut

! LACCOUNTS PAYABLE TOTAL $ 414.25

Please e-mail your completed claim by the first day of the new month to:Veronica Lindquist, Payroll AdministratorLou Doris, Accounts Payable GRAND TOTAL FOR MONTH $ 3,630.25

IMonth I I IEE #12969 I

Event Description

Date Location and Descriptionas mr”th civ y -

PAYROLL

(KIM WEBSTER I

im

<4 hours = $96<>4hrsl 8hrs= $192

>8hrs=$288PAYROLL

TOTAL

ACCOUNTS PAYABLE

TRAVELDistance

1KM) SDlst@

0.50per km

MEALSB - 10.00 Deco

L - 1500 BL,S

S - 2500

MISCELLANEOUS EXPENSESReceipts br all miscellaneous expenses

must be submitted to Accounts Payable priorto payment

4-Nov-i 47-Nov-14

12-Nov-1416-Nov-1417-Nov-1418-Nov-1418-Nov-1424-Nov-1425-Nov-1426-Nov-1427-Nov-1412-Nov-14

Monthiti

96.00192.00192.0096.00

192.00

192.0096.0096.00

192,00288.00

96.00

96.00

Agenda Planning - BarrheadBoard Planning mtglStaff Luncheon)SRO Planning - BarrheBoard Meeting - Barrheadmeeting with MLA - EdmontonASBA FGM - EdmontonASBA FGM - EdmontonDunstable School CouncilJoint Services Meeting - BarrheadBoard Self Evaluation - BarrheadBoard Meeting - Fort AssiniboineSRO Advocacy Presentation - WIk RotaryCouncil of School Council - Barrhead

19.8019.8019.80

115.00

115.00

82.0019.8019.8062.00

106.00

AMOUNTEXPENSE

TOTAL96.00

192.00192.0096.00

192.00

192.0096.0096.00

192.00286.00

96.0096.00

9.909.909.90

57.50

57.50

41.009.909.90

31.0053.00

9.909.909.90

57.50

5.,41.00

9.909.90

31.0053.00

62.95I SUBTOTALS 1 824 00

I-IAIRMAN S“ LLOWANCE 768.00

STIPEND 432.00

PAYROLL TOTAL $ 3,024.00

Please e-mail your completed claim by the first day of the new month to:Veronica Lindqtiist, Payroll AdministratorLou Doris, Accounts Payable

I-li Speed Internet Connection 62.95289.50

- I 62.95 352

IDEDUCT1ONSSpecify Amount

ACCOUNTS PAYABLE TOTAL $ 352.45

GRAND TOTAL FOR MONTH $ 3,376.45

IMonth I I [E#12969 I

Event Description PAYROLL

Date Location and Description..

‘ o — PAYROLLenter as month day, year

. :. >8 hrs = $288 TOTAL2-Dec-14 Agenda Planning - Barrhead 96.00 96.003-Dec-14 Jarvie Disposition Meeting - Jarvie School 9600 96.00

16-Dec-14 Woodlands County Meeting - Carpool from ofc to Whitecourt 96.00 96.0017-Dec-14 BES Long Service Awards - DES 96.00 96.00

Monthly-

SUBTOTALS 384.00 384.00

CHAIRMANSALLOWANCE 768.00

STIPEND 432.00


Please e-mail your completed claim by the first day of the new month to:Veronica Lindquist, Payroll AdministratorLou Doris, Accounts Payable

IKM WEBSTER

ACCOUNTS PAYABLE


(1(M) $ 0 50 L - 1 5.00 B,L.S :::mittto Accounts Payable pnor

EXPENSEper km S - 25.00 AMOUNT TOTAL

19.80 9.90 — 9.90158.00 79.00 79,00

19.80 9.90 9.9019.80 9.90 9.90

- Hi Speed Internet Connection 62.95 62.951 108.70

- I 62.95 1 —

IDEDUCTIONSSpecify Amount

! IACCOUNTS PAYABLE TOTAL $ 171.65

GRAND TOTAL FOR MONTH $ 1755.65

IMonth I lEE #12969 I IKIM WEBSTER I


PAYROLLEvent Description

Date Location and Descriptionenter as month day, year

6-Jan-15 Agenda Planning - Barrhead14-Jan-15 Board Meeting - Barrhead19-Jan-15 Education Partners Planning - Hazel Bluff20-Jan-15 Agenda Planning - Barrhead21-Jan-15 Board Chair Meeting Edmonton22-Jan-15 Board Working Session - Attendance Boundanes - Barrhea27-Jan-15 Support Staff Discussions - Barrhead30-Jan-15 SRO Working Session - Westlock

SUBTOTALS

riu$iee Honorariumlafes.

<4hors=9l<> 4hrs 18 hrs $i9 PAYROLL

>8hrs$221 TOTAL96 00 96.00

19200 192.00192.00 192.0096.00 96.00

192.00 192.00192.00 192.0096.00 96.0096.00 96.00

ACCOUNTS PAYABLE


(1(M) $ 0.50 L - 15.00 B,L,S must be submitted to Accounts Payable prior EXPENSEper km S 25.00 AMOUNT TOTAL

19.80 9.90 — 9.9019.80 9.90 9.9098.00 49.00 49.0019.80 9.90 9.90

264.00 132.00 132.0019.80 9.90 9.9019.80 9.90 9.90

106.00 53.00 53.00

. .

- Hi Speed Internet Connection 62.95 62.95283.50

CHAIRMAN’SLLOWANCE

STIPEND

PAYROLL TOTAL

1,152.00

768.00

432.00

$ 2,352.00


62.95

IDEDUCTIONSSpecJfv Amount

346.45


IMonth L I I IEE#12969 I IKIM WEBSTER I

2-Feb-IS

11-Feb-15

1 1-Feb-15

12-Feb-i 5

17-Feb-i 523-Feb-iS

i9-Feb-i5

25-Feb-i 5

Regional OfficRegional OfficWES

BCHS

Regional OfficRegional OfficBCHS

Regional Offic


Trtistee HonorariumRates TRAVEL MEALS MISCELLANEOUS EXPENSES

• 4 flot.rs = $96 Distance Dist @ B - 10.00 Desc Receipts for all miscellaneous expensesDate Location vent Description <> 4ttrs IS hrs $192 PAYROLL (1KM) $ 0.50 L -15.00 B,L,S must be submitted to Accounts Payable

EXPENSEprior to paymentmonth day, year >8 hri $288 TOTAL per km S - 25.00 — AMOUNT TOTALkgenda Planning

Board Meeting

SRO Planning Meeting with School Councilsridministrator Meeting

genda Planning/Media LuncheonBoard Planning Agenda Planningfidministrator Meeting

Board Meeting - Vista Virtual Edmonton (carpooled from Bt 1)

19.80

19.80105.80

19.80

19.80

19.8019.80

19.80

9.909.90

52.909.90

9.909.909.909.90

96.00

192.00

96.00

192.00

96.00

96.00

192.00

288.00

CHAIRMAN’S

4LL0WANCE

STIPEND

PAYROLL TOTAL

96.00192.0096.00

192.0096.00

96.00192.00288.00

1,248.00

768.00

432.00

$ 2,448.00

Monthly —

SUBTOTALS

9.909.90

52.909.909.909.90

9.909.90

6295Hi Srw’.M lntamt (‘nnnpttian

Please e.mail your completed claim by the first day of the new month to:Veronica Lindquist, Payroll AdministratorLou Doris, Accounts Payable

____________________________

122.20 I - 1 62.951 185.15

!EDUCTIONS - - —

-

‘Specify Amount

L__________.ACCOUNTS PAYABLE TOTAL $ 185.15


IMonth I I I [jt12969 I IKIM WEBSTER I


frustee HonorariumRates

<4 hours = $96

Ibate ILocation event Description <>4hrs/8hrs=$192 PAYROLlmonth day, ar >8 hrs = $288 TOTAL

5-Mar-15 Edmonton Media Training - Carpod from Regional Office 288.00 288.001 0-Mar-i 5 Barrhead Board Planning - Regional Office 192.00 192.001 1-Mar-15 Barrhead Board Agenda Planning- Regional Office 96.00 96.0018-Mar-15 Barrhead Board Meeting - Regional Office 192.00 192.00

MNy -

I SUBTOTALf 768.00

*IAIRMANS\LLOWANCE 768.00

STIPEND 432.00

PAYROLL TOTAL $1,968.00


TRAVEL MEALS MISCELLANEOUS EXPENSESDistance Dist @ B -10.00 Desc Receipts for aJI miscehaneous expenses

(KM) $ 0.50 L-15.00 B,LS muStbesubmrltedtOAcCoUntSPafftsO PENSEperkm S-25.oo — pnortopaTnent

AMOUNT TOTAL19.80 9.90 9.9019.80 9.90 9.9019.80 9.90 9.9019.80 9.90 9.90

- — Hi Speed Internet Connection 62.95 62.95

- I 62.95 102.55

‘DEDUCTIONSiSpecify

LAmount



IMonth I I lEE #12969

Date Location Event Descriptionmonth day, year

8-Apr-15 Barrhead Board Planning14-Apr-15 RF Staples C2 Committee meetings15-Apr-iS Barrtiead Board Planning

20-Apr-i 5 Banhead Board Planning

21-Apr-15 Barrhead Presentation Bhd County/Agenda Planning22-Apr-15 Barrhead Special board meeting22-Apr-15 Dunstable School Council Meeting23-Apr-15 Barrhead Board Planning

28-Apr-15 Barrhead Council of School Councils29-Apr-15 Sunny Bend Board Meeting Sunny Bend Colony/Meet PC MLA candidate30-Apr-i 5 RF Staples Board meeting continued

Mônthly

SUBTOTALS


Truste •oñoraritates TRAVEL MEALS MISCELLANEOUS EXPENSES

ours Distance Dist @ B - 10.00 Desc Receipts for all miscellaneous expenses> 4hr= PAYROLL (KM) $ 050 L - is.oo B,L,S mustbesubrnltted to Accounts Payable

EXPENSE. >Bhrs=$ TOTAL perkm S-25.00 — AMOUNT TOTAL

288.00 288.00 19.80 9.90 9.9096.00 96.00 106.00 53.00 53.00

192.00 192.00 19.80 9.90 9.90192.00 192.00 19.80 9.90 9.90192.00 192.00 19.80 9.90 9.90192.00 192.00 19.80 9.90 9.9096.00 96.00 82.00 41.00 41.00

192.00 192.00 19.80 9.90 15.00 24.9096.00 96.00 19.80 9.90 9.90

288.00 288.00 178.00 89.00 89.00192.00 192.00 106.00 53.00 15.00 68.00

. .-

Hi Speed Internet Connection 62.95 62.952,016.00 305.301 30.00 I 62.95 398.25

CHAIRMAN’S !EtEDUCT1ONS1ALLOWANCE 768.00 !Specify Amount

STIPEND 432.00

PAYROLL TOTAL $ 3,216.00 ACCOUNTS PAYABLE TOTAL $ 398.25


IKIM WEBSTER


IMonth I I I lEE #12969 I IKIM WEBSTER I

28-Apr-i 55-May-i 5

13-May-15

14-May-15

19-May-15

19-May-15

25-May-iS

31 -May-i 5

ride with Jack

Banhead

WestlockBarrtiead

Barrhead

Barrhead

Barrhead

Red Deerlcar


Tstooum . ..

Rates TRAVEL MEALS MISCELLANEOUS EXPENSES .

<4.hou$96 Distance Dist@ B 1000 Desc ReceiptsforalmisceltaneouaexpenseaIDate Location vent Descnption <>4&f8hrs’1192 PAYROLl (KM) $ 050 L 1500 BLS mustbesubmlttedtoAccountaPayeble. jc EXPENSEmonthday, ear hrs$2b8 TOTAL perkrn S-25.O0

jSlO Opayme.

. ZMôiiNrr-: TOTALMeet with Lesser Slave River Council budget advocacyAgenda Planning Regional Office

Board Meeting Westlock OutreachPolicy Meeting with ASBA Consultant - Regional OfficeAgenda Planning Regional Office

ransportation MeetinglJoint Services Covenant School

Board Planning Day 3 Regional OfficeASBA Spring General Meeting travel

96.0096.00

192.00

192.00

96.00

96.00192.00

96.00

156.

19.80

106.00

19.80

19.80

19.80

19.8019.80

96.0096.00

192.00

192.00

96.0096.00

192.00

96.00

78.00

9.90

53.009.90

9.90

9.90

9.90

9.90

I SUBTOTALS 1056.00

78.00

9.9053.00

9.90

9.90

9.90

9.90

9.90

62.95

CHAIRMAN’S

ALLOWANCE 768.00

STIPEND 432.00



Hi Speed Internet Connection 62.95

190.40- . .

62.95 253.35

!EDUCTlONS - — —. —

— 1

Specify Amount



jMonth I I lEE #12969 1 IKIM WEBSTER I

Date Location Event Descriptionmonth day, year

1-Jun-15 Red Deer ASBA Spring General Meeting2-Jun-15 Red Deer ASBA Spring General Meeting4-Jun-15 Barrhead Support Staff Discussions9-Jun-15 Barrhead Administrators Meeting

11-Jun-15 Dapp Board Meeting PNCSlCommunity Conversation15-Jun-15 Barrhead Support Staff Discussions16 -15 Barrhead Agenda Planning2 15 Barrheacl Budget Session24-Jun-15 Barrhead Board Meeting PNCS27-Jun-15 Barrhead BCHS Grad30-Jun-15 Dunstable Dunstable School Council Meeting

31-May-15 Red Deer Supper Expense ASBA Spring General (missed last time)26-Jun-15 Ban’head Board Planning Committee

Monthly

I SUBTOTALS


rrustee HonoraiiumRates TRAVEL MEALS MISCELLANEOUS EXPENSES

4 hours = $96 Distance Disi c B - 10.00 Desc Receipts for all miscellaneous expenses‘4hrsIhrs=$1S2 PAYROLL (1(M) S 050 L- 15.00 B.L.S mustbesubrnittedtoAccountsPayable

EXPENSE.. >‘hrs = $268 TOTAL per km S - 25.00 — P 0 PBY fl

AMOUNT TOTAl19200 192.00 -

-

19200 192.00 --

9600 96.00 19.80 9.90 990192.00 192.00 19.80 9.90 9.90288.00 288.00 146.00 73.00 73.00

96.00 96.00 19.80 9.90 9.9096.00 96.00 19.80 9.90 9.90

192.00 192.00 19.80 9.90 9.90192.00 192.00 19.80 9.90 9.9096.00 96.00 19.80 9.90 9.9096.00 96.00 8200 41.00 41.000.00 - - 2500 S 25.00

96.00 96.00 19.80 9.90 9.90

- - — Hi Speed Internet Connection 62.95 62.951824.00 1,824.00 193.20 25.00 62.95 281.15

CHAIRMAN’S IDEDUCTIONSALLOWANCE 768.00 [pecify Amount I

STIPEND 432.00

PAYROLL TOTAL $3,O24.OO ACCOUNTS PAYABLE TOTAL $ 281.15

Please e-mail your completed claim by the first day of the new month to:Veronica Lirldquist, Payroll AdministratorLou Doris, Accounts Payable GRAND TOTAL FOR MONTH $ 3,305.15

lMonth 1Jul.15 I

Date Location iEvent Description

month day, year

Monthly

I SUBTOTALS

lEE #12969

PAYROLL

Frusteeates‘ ‘4hours=$96

.< 4hrs 10 hrs $92 PAYROLL

,>8 flrs $288 TOTAL

-

CHAIRMAN’SALLOWANCE 768.00

STIPEND 432.00


IKIM WEBSTER

ACCOUNTS PAYABLE

TRAVEL MEALS MISCELLANEOUS EXPENSESDistance Dist B . 10.00 Desc Receipts for all miscellaneous expenses

(KM) $ 0.50 L - 15.00 B,L,S must be submitted to Accounts Payable prior EXPENSEper km S - 25.00 — j ymen

AMOUNT TOTAL

- i-li Speed Internet Connection 62.95 62.95

- I - I 62.95 62.95

IDEDUCTIONS

ISpecify Amount

L._._._._._._......_.__._._.



Please e-mail your completed claim by the first day of the new month toVeronica Lindquist, Payroll AdministratorLou Doris, Accounts Payable

MEALS5-10.00 Desc

PAYROLL L -15.00 B,L,S EXPENSETOTAL

_____ ______

S-25.00 —

_____________________ ________

TOTAL96.00 9.90

192.00 9.90192.00 9.90192.00 9.90

--

- 62.95

lEE #12969 I IKIM WEBSTER I


TRAVELDistance

(KM) $

192.00192.00192.00

Dist @0.50

per km

MISCELLANEOUS EXPENSES

19.8019.80

198019.80

Receipts for all miscellaneous expensesmust be submitted to Accounts Payableprior to payment

IMonth I I

Date Location Event Descriptionmonth clay, year

08/18/2015 Barrhead Agenda Planning08/24/2015 Barrhead Admin Meeting08/25/2015 Barrhead Board Meeting08/31/2015 Barrhead Board Planning Committee - Communications

Monthly

I SUBTOTALS

AMOUNT9.909.909.909.90

ZI-IAIRMANSLLOWANCE

STIPEND

PAYROLL TOTAL

39.60 I -

768 00

432.00

Hi Soeed Internet Connection


‘Soecifv

$ 1,872.00

•1 62.95

— — - — - — - —. — - — . — - — - —. — — -.

62.95102.55

lAmount



Documents

IMonth I I I 1MM WEBSTER I...IMonth I I IEE#12969 I Please e-mail your completed claim by the first day of the new month to: Veronica Lindquist, Payroll Administrator Lou Doris, Accounts