APPLICANT COPY

2
JOANNE INVOICE
l of l
INVOICE FOR JOANNE STALINSKY
MONTH OF APRIL, MAY 2005
HIGHERSELF FITNESS AND CONSULTING
56 MASSEY PLACE SW
CALGARY ,AB
T2V 2G5
PERSONAL TRAINING SESSIONS APRIL 8 SESSIONS
MAY 8 SESSIONS
PLEASE MAKE CHEQUE PAYABLE TO HIGHERSELF FITNESS.
GST
TOTAL
$480.00
$480.00
$ 67.20
TOTAL
6/6/2005 8:38AM
APPLICANT COPY
6
JOANNE I ~ V O I C E
.
INVOICE FOR JOANNE ST ALINSKY
MONTH OF JANUARY, FEBRUARY, MARCH 2005
HIGHERSELF FITNESS AND CONSULTING
56 MASSEY PLACE SW
CALGARY ,AB
T2V 2G5
PERSONAL TRAINING SESSIONS 22 SESSIONS
PLEASE MAKE CHEQUE PAYABLE TO HIGHERSELF FITNESS.
1 of 1
TOTAL
$1320
3/30/2005 8:17 AM
APPLICANT COPY
7
RECEIPT
Higherself Fitness and Consulting
56 Massey Place SW
Calgary, Alberta T2V 2G5
KatharinaA<nodel
March 30, 2005
Higherseif Fitness and Consulting
APPLICANT COPY
13
MISCELLANEOUS EXPENSES
INCURRED BY Joanne Stalinski
--
FOR THE PERIOD OF October, November and December 2005
REASON FOR THE DATE OF
OCCURRENCE EXPENSE {Receipts Attached)
October 12 2005 SLF Event with Minister Iris Evans
October 2005 Telus Home Fax Line
October/November 2005 Personal Evolution Personal Training
November 16 2005 Lunch meeting with Peggy Valentine
November 2005 Telus Home Fax Line
December 22 2005 Wellness Portfolio Team Christmas Lunch
December 2005 Personal Evolution Personal Training
December 2005 Tel us Home Fax Line
Parking (see attached receipts)
GRAND TOTAL
Date
Approved Kay Best, FCA
)
L-t--t---U. _j u.'KJ iA."
Joanne Stalinski
AMOUNT
$ 45.00-:.-
$ 31.42 ,.:.__
$ 642.00
$
$ 31.42 !C
$ 77.36 ,z.
$ 677.80 {-L.
$ 31.42 ('/.____
$ 90.25...-------
$ 1,676.96
Executive Vice-President, Risk Management
&CFO
---- Senior Vice President, Wellness
!em
APPLICANT COPY
15
Invoice for Joanne Stalinski
Months of Oct, Nov 2005
HigherSelf Fitness
56 Massey Place SW
Calgary AB
T2V 3G5
Personal training
GST
Total
10@ $60
Please make cheque payable to Personal Evolution.
- I
._,j r o ~ ~ , \ L
TOTAL
$600.00
$42.00
$642.00
/
APPLICANT COPY
17
Invoice for Joanne Stalinski
Months of Dec 2005
HigherSelf Fitness
56 Massey Place SW
Calgary AB
T2V 3G5
Personal training
GST
Total
19@ $60
Please make cheque payable to Personal Evolution.
TOTAL
$540.00
$ 37.80
$677.80
APPLICANT COPY
22
MISCELLANEOUS EXPENSES
INCURRED BY Joanne Stalinski
FOR THE PERIOD OF January, February and March 2006
DATE OF REASON FOR THE
OCCURRENCE EXPENSE (Receipts Attached)
January 5 2006 Lunch meeting with Susan Cassidy
January 9 2006 Lunch meeting with Mairi Matheson
January 19 2006 National Park Pass re Exploring Health and
Healing 2006 Conference
January 2006 Personal Evolution Personal Training
January 2006 Telus Home Fax Line
February 2 2006 Lunch meeting with Cal Schuler
February 15 2006 AMEX- HRIA Membership Renewal
February 15 2006 Lunch meeting with Dr. Bud Rickhi
February 2006 Personal Evolution Personal Training
February 2006 Telus Home Fax Line
March 24 2006 Chapters - Books for Wellness Library
March 25 2006 Indigo- Books for Wellness Library
March 2006 Telus Home Fax Line
Parking (see attached receipts)
GRAND TOTAL
Date
\ (/.. . \
--..) ICc..{i,A'-:,1..... (
Approved Kay Best, FCA
Joanne Stalinski
AMOUNT
$
40.30----
$ 34.78-
$
55.00.-
$ 513.60-0
$
K.
$ 27.02- z
$ 214.00- L
$
59.22- "2-
$
513.60- (,_
$
31.41- tL
$
53.63- f...
$
44.19- a_
$
31.41- rZ
$ 89.00-
$ 1,738.57
Executive Vice-President, Risk Management
&CFO
Senior Vice President, Wellness
/em
APPLICANT COPY
23
Invoice for Joanne Stalinski
Months of Jan 2006
HigherSelf Fitness
56 Massey Place SW
Calgary AB
T2V 3G5
Personal training
GST
Total
8@$60
Please make cheque payable to Personal Evolution.
L-/" ..
I
TOTAL
$480
$33.6
$513.60
'
' /
( /
7
APPLICANT COPY
25
.•
Invoice for Joanne Stalinski
Months of Feb 2006
HigherSelf Fitness
56 Massey Place SW
Calgary AB
T2V 3G5
Personal training
GST
Total
8@$60
Please make cheque payable to Personal Evolution.
TOTAL
$480
$33.6
$513.60
APPLICANT COPY
27
JOANNE STALINSKI
208
/' DATE 6 J y;( ?
PAYTOTHE (Cr::,ohq l·::u.J)c,h.n I$
51
-
3
he
ORDER OF . {) - ,
V-{_ ·--fL£ . ._1"--<..j rC' J -{Jr\ •"' -1-:c_e.;'- DOLLARS
_ mcluded Detarls on back 0
I
ROYALBANKOFCANADA
THORNCLIFFE BRANCH
5602-4TH ST. N,W.
"'CALGARY, AB T2K 182
i
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
APPLICANT COPY
80
memo
.,
· C I ~
1t. calgary health region
Office of the Executive Vice-President, Risk
Management & Chief Financial Officer
10101 Southport Road SW
Calgary, Alberta T2W 3N2
phone: 403-943-1140
fax: 403-943-1152
to: Steve Hardcastle
Vice-President, Finance
from: Kay Best, FCA
Executive Vice-President, Risk Management
and Chief Financial Officer
re: Executive Expense Reports
date: January 17, 2007
I recently received two "stale dated" expense reports from Joanne Stalinski for approval. Given
the length of time the related expenses have been outstanding, I also discussed them with Jack
Davis. He advised that he was comfortable that they should be approved and also advised that
he would stress the importance of timely submission of expenses at our next EMT meeting.
Please call if you need any additional information or clarification.
Kay Best, FC
Executive Vice-President, Risk Management
and Chief Financial Officer
KB/bdb
Attachment
sh070117.doc
APPLICANT COPY
81
Argentina
Australi a
:\ustria
Brazil
Canada
France
Germany
Ireland
Italy
Spain
Switzerland
UK
US:\
HOFFMAN
INSTITUTE
CANADA
STATEMENT
JOANNE ST ALINSKI
HOFFMAN QUADRINITY PROCESS
8 DAY INTENSIVE
AUGUST 19- 26, 2005
FEE- $3370.50
GSTNo. 128501533
All prices include GST
PAID IN F U L ~ ~
I 09 Edge hill Dri ve • Kit chener • Ontario • N2P 2C6 • Canada
Tel: (5 19) 650- 1 755 Toll Free: 1-800-7 41-3449 Fax: (519) 650-5590
Email: info@hoffmaninstitute.ca • Website: www.hoffmaninstitute.ca
s.17(1), 17(4)(g)(i)
APPLICANT COPY
82
Page 1 of3
..
..
Joanne Stalinski
From:

<itinerary @westjet. com>
To:
Sent: Wednesday, June 29, 2005 8:52PM
Subject: Your Ticketless Thank you and have a great flight.
(\i
""-"-. (
c\ J_"L
1
(VL j.--
WEST JET
5055 11 ST NE
CALGARY.AB T2E8N4
Agent Number: INET
\J"umber: DF75CP *****
Date Booked: 29JUN05
Modified: 29JUN05
Booked By: Stalinski/Joanne
tlinski
Date Fit Depart Seat Arrive Stops
Thu 18Aug05 798 CALGARY 1 0:05am TORONTO
Total for 01 guest(s) Fare:
NAV/INS:
CALGARY AIF:
234.00
23.00
15.00
ATSC: 4.67
GST/HST: 19.37
Call us Toll Free: 1-800-538-5696
In Calgary: 250-5839 Total $296.04 CA
3:50pm 0
Visit our Website at \\\H\.wcstjet.com American Express: $296.04-
Balance Due:
Rules and other stuff:
$0.00 CA
QST# 1202807956TQ0001
GST# 866112535
* For Domestic Flights: Identification will be checked for adults 16 years of age and older. Please
check-in a minimum of
60 minutes prior to scheduled departure. Although we will do our best to assist. guests arriving less
than 20 minutes prior
to the scheduled departure may be denied boarding.
* As of June 24. 2005. WestJet will charge $1 per headset on all of our flights ofTering live satellite
television. WestJet
6/29/2005
s.17(1), 17(4)(g)(i)
APPLICANT COPY
83

.
, .
· .Joanne Stalinski
r.rom:
"t:o:
Sent:
<itin erarv ((i)westiet c:nrn>
Wednesday; June 29, 2005 9:02 PM
Subject: Your Ticketless Itinerary- Thank you and have a great flight
WEST JET
5055 I1 ST NE
CALGARY. AB T2E 8N4
Agent Number: INET
*****Confirmation Number: EJ43LX *****
Stalinski/.To::mnP
Date Booked: 29JUN05
Modified: 29JUN05
Booked By: Stalinski/Joanne
Welcome Aboard: Joanne Stalinski
Date Fit Depart Seat Arrive Stops
Fri 02Sep05 667 MONTREAL 8:40am CALGARY 11: I3am 0
Total for 0 I guest(s) Fare: 219.00
NAY/INS: 23.00
MONTREAL AJF: 15.00
ATSC: 4.67
GST/HST: 18.32
QST: 21.00
Call us Toll Free: 1-800-538-5696
In Calgary: 250-5839 Total $300.99 CA
Visit our Website at \Vww.westjet.com American Express: $300.99-
Balance Due: $0.00 CA
Page I of3
Rules and other stuff:
QST# 1202807956TQOOO l
GST# 866112535
* For Domestic Flights: Identification will be checked for adults 16 years of age and older. Please
check-in a minimum of
60 minutes prior to scheduled departure. Although we will do our best to assist, guests arriving less
than 20 minutes prior
to the scheduled departure may be denied boarding.
* As of June 24. 2005, WestJet will charge $1 per headset on all of our flights offering live satellite
6/29/2005
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
APPLICANT COPY
84
.. ·······-----·-----------
aircanada.com - Flights - Booking Confirmation
...
AIR C A N A D A ~
Itinerary I Receipt
Your booking is confirmed. Thank you for choosing Air Canada.
Please print this itinerary /receipt for your reference.
~ ;::1 Looking for Travel Insurance? Protect yourself and your family against unforeseen Circumstances.
4:::::1 Need a hotel? Save Up to 70% & earn More Aeroplan Miles.
(i::;) Need a car? Save on Car Rentals and earn More Aeroplan Miles.
Main Contact Information
Name : Ms Joanne Stalinski
Email:
Phone 1:
Electronic Ticketing confirmed.
This is your official itinerary/receipt.
Flight Itinerary
Flight
AC420
From
Toronto (YYZ)
Sun 28-Aug 2005
17:00- Terminal 1
Passenger Information
Passenger 1 - Adult
To
Montreal (YUL)
Sun 28-Aug 2005
18:10
Name: Ms Joanne Stalinski
Frequent Flyer Pgm: Air Canada Aeroplan
Meal Preference: Regular
Seat Selection: AC420 23C PAID
Credit Card:
Fare Summary
Passenger Type
Booking Reference: KAUKZA
Customer Care
Air Canada Customer
Technical Support Desk
1-888-712-7786
Air Canada Flight Info
1-888-422-7533
On the web
'31 1'C·J n ada. com
Alert me of flight changes
FI! Qt1t n o t lf i Cilti CJ!l
Stops Duration Aircraft
Fare
Type
0 lhrlO Tango
Ticket Number: 0142127460346
Program Number:
Special Needs: None
Adult
Page 1 of3
https:/ /book.aircanada.com/pl/ A Coni ine/en/BookSeatsPNRServlet:jsessionid=CDh V z5 Kp... 6/29/2005
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
APPLICANT COPY
129
MISCELLANEOUS EXPENSES
INCURRED BY Joanne Stalinski
FOR THE PERIOD OF July, August and September 2005
DATE OF REASON FOR THE
OCCURRENCE EXPENSE (Receipts Attached)
July 4 2005 Lunch re EHH 2006 Banff site visit $
July 7 2005 CCHSE -Jim Dinning Power Breakfast $
July 8 2005 Healing Power of Sounds COs $
(purchased from EHH 2005)
August/September 2005 Higher Self Fitness Personal Training $
August 2005 Telus Home Fax Line $
September 2005 Telus Home Fax Line $
September 8 2005 Lunch meeting with Mairi Matheson $
Parking (see attached receipts) $
GRAND TOTAL $
Date
laAL--0- s· c _ ~ - · '----/'
Approved Kay Best, FCA oanne Stalinski
AMOUNT
23.50 (\_
15.00 z_
75.00 z.
642.00 (Z
31.42 !(_
31.42 (L
31.03 -z_.
10.00 (.__
859.37
Executive Vice-President, Risk Management
&CFO
Senior Vice President, Wellness
/em
APPLICANT COPY
133
Invoice for Joanne Stalinski
Months of August, September 2005
HigherSelf Fitness
56 Massey Place SW
Calgary AB
T2V 3G5
Personal training
GST
Total ·
10@ $60
Please make cheque payable to Higher Self Fitness.
TOTAL
$600.00
$42.00
$642.00
./ ~ '
/" / J • I
. . /·) !.
/ _.I
APPLICANT COPY
138
MISCELLANEOUS EXPENSES
INCURRED BY Joanne Stalinski
FOR THE PERIOD OF April, May and June 2005
DATE OF
OCCURRENCE
March 2005
April2005
May 2005
May 5 2005
May 21 2005
May 21 2005
May 22 2005
May 27 2005
June 2005
June/July 2005
GRAND TOTAL
Date
Approved Kay Best, FCA
REASON FOR THE
EXPENSE (Receipts Attached)
Telus Home Fax Line $
Telus Home Fax Line $
Telus Home Fax Line $
Lunch meeting with Dr. Ralph Strother $
Office Depot- EHH 2005 Stationery $
Office Depot- EHH 2005 Stationery $
Staples Business Depot- EHH 2005 Stationery $
Dinner for EHH 2005 Binder Assembly Crew $
Telus Home Fax Line $
Higher Self Fitness Personal Training $
Parking (see attached receipts) $
$
\ .-
·. C -t -vL-1L( _j, ·
Joanne Stalinski
AMOUNT
31.42 f---
16.50 19_
31.42 f!.._
51 .67 "7-
18.17 K.
29.95K.
34.30 P----
59.90 z_
35.30
5 77. 80 f''--
32.00
918.43
Executive Vice-President, Risk Management
&CFO
Senior Vice President, Wellness
/em
APPLICANT COPY
143
Invoice for Joanne Stalinski
Months of June & July 2005
HigherSelf Fitness
56 Massey Place SW
Calgary AB
T2V 3G5
Personal training
GST
Total
9 X $60
Please make cheque payable to Higher Self Fitness.
TOTAL
$540
$ 37.80
$577.80