j?rltl 113.1 ILU'tInrn In". PHIL. Where ideas work Lin Is. .teJmeiEE. EN Ministry Of ?nance INVOICEICODING SHEET RETURN CHEQUE T0 if e2;J enter FOREIGN CURRENCY GR {if yes, enter or PAYEE NAME WHITE SADDLE AIR SERVICES LIMITED I SUPPLIER ff 315157 SITE I301 CONTRACTIPG INVOICE DATE 10-SEP-2014 INVOICE 7559 A DATE INVOICE - DATE SERVICES 10-SEP-2014 RECEIPT NAME ELIDR ADDRESS UVERRIDE: DESCRIPTION FOR CHEQUE STUB: a I DATE CHQIEFT mu. .5 C:an (if applicable} PAY YES 111 THE Eli-??r STDB ASSET :4 [Itapmitameu {Ima?r?x?nx} EL RESP STDB PROJECT if 5,834.20 5,504?00 OED 230.20 GET Travel {194 36200 5712 CHARTER Em?: ?b?rq ?ame 51m 10135:? 5? cor-r 3mm Cam STIE 3mm m? @3531! etc-??15 mu: Name mm '5'le 3(ame 3mm LEWLREE PIS mu EEOC 353m Ere stamens? ESE-THE, Ana I I I I mt. 5343'1'2. 3;.Fri; ear-1.613475: Or I Um .5 ?If. ELI 5,334.20 TOTAL EXPENSE INFORMATION: QUALIFIED RECEIVER (On) CERTIFICATION: MICHELLE LEAMY ALISHA OLSON EA PRINTED NAME QR PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is aim the line description dismayed on GL detail reports. The guard: provided arseerch dammed hm been Inmatted OT reviewnd; and the mail: or services warn lacehlqd and dammenta?on ta sunmr! accou has been veri?ed [Len gandi: murdered. correct quanth and su?abl? qua Ilty; 52 wires: as untreated, daliverabks and!? pe rfO rmance criteria met: erather If any. haw been met}. OREIGNATUEE AOOITTONAL INFORMATION on . r? . 1. ~wm~ec$ 6:313:12- . - NE 0 1591;??! x? waif! BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP ALISHA OLSON {250) 356-2605 MOte: :ielrfs, with an asterisk do nO? need tO be fOr ieriEE-E. FIN F545. 01? REV. 4211 White Saddle Air Services Ltd. . - INVOICE EBTO BluHLake Head; 1- - - - Boa-:44 Tatla Lake WL we . . '"Wice 7559 Canada - - Bate: museum Ship Date: Page: ?1 Re: Order No. 39ch to: Ship to; Of?ce of the Premier - Of?ce of the Premier Tamara Davidsen Tamara Dawson PO Box 9041 Prov Govt PO Box 9041 Sin Prev Govt Victoria. ec VBW9E1 ?Ema- BC WW 951 Business 1055M 861 Item Np. Uni: . . Quantity. '3 Description Tax - Unit Price. Arneth 2.4 as per?ighl slip 2.015110 4.835?? 2.4 fuel 320.013 menu - 5% GST 2813.20 Wiz'eiiex 1% WW Law 'b 3? PEMLEK anew I ?ax/um Gm?. 5&1 Chang, read 933 v" 5% +013 {Me P-?zf?lma .xj??dfi? mm 0anth 5m?) lr-rez-??v ?ease-wax Ci?l'iif??jd: ?lphOHS-? a 5:3de 5.15.522 ??e?ee . . .- 5w; mm mold . . . M?gi? 515.522 6? 163$ng Lf f] a Midge/EL While Saddie AirSe wines Ltd. GST: at 05511351 I 531% R3 Lilac- 1,291- KEEN, Shipped 33": Tracking Number: Edi-?Cid ffag??ara? 4?53 (law-18:1 "?xed him (gar Comment: ?ighis?pe willbe scanned and eentto you {Big Jim Total-Amount 5,884.20 . Sold By: {312.27er . :4 Page 2 of 53 FIN-201564211 WHITE SADDLE AIR SERVICES LTD. - PO Box 44.TATLA war. we ?F'Hf'lftlE.- 25m 1:32 5.17 3 1% :55? I . Err-7 +1 Ch; tat-11w?. Mammy I Haj-1 irrl AIHCFIAFT TYPE DATE BABE $5539? (a 20m LAKE me__ "?"aegmagrj: _WrijMaic' .373} uracil. _m-s _12 . 11??Irv":- E. xi?; HMIJ My. 1: . . PM p. 2577.. HOURS (ff-:3 HouHs' FUELATS: IHULIFI EC 3E ETHES Mmt?gv? . is . - - MISPE 5 I . . 3 ??i??bQE Tomi-3 5384.40? TERMS: DUE UPON RECEIPT. a service chargn of 2% per month mm per annum wit! be changed on all overdue PLEA-5E PAY BY STATEMENT 8E GST an 1135531351 Page 3 of 53 FIN-201564211 Of Finance RETURN CHEQUE TO Iii-ill IHJI L?ifie?i'fl'i? Where ideas work INVOICE CODING SHEET ?f V95: Enter I FOREIGN CURRENCY OR Link to Invoicegoding Sheet completion instructions. {if yes, enter or PAYEE NAME WHITE SADDLE AIR SERVICES LIMITED SUPPLIER 81615? SITE 001 CONTRACTIPO II INVOICE DATE 14-SEP-2010 INVOICE II 7560 DATE INVOICE RECEIVED DATE SERVICES 10-SEP-2014 RECEIPT NAME SLIOR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB: DATE . GL DATE {if applicableDEA STOB 8t ASSET II [If applicable} NAME 8- AMO NT PST EST TIDE CODE . ?mm W35 Tm AMOUNT AMOUNT AMOUNT a. Gamesr. m, an El. RESP 5?:sz sroa PROJECT SUPPLIER II If STOB 5? 5,309.85 0.00 252.35 GST Travel 004 36200 5112 3500000 CHARTER . .I VIEW'I5,309.85 TOTAL EXPENSE AUTHORITY INFORMATION: QUALIFIED RECEIVER (QR) CERTIFICATION: MICHELLE ALISHA OLSON EA PRINTED NAME QR PRINTED NAME Thu loud: or sarvlces delivered have been inspected ar revlewed; and the [nods or services war. II: BRIEF DESCRI FOR EA NOTIFICATION: properly nniwd Ind dncumentatlan to support the account has been verified goods: I: Note: This is also the line description displayed on GL detail repurts- correct quanti?tv and suitable quality?erultes: as contracted. approprlate deIiIrE-ribles and/or perform?:- critaria met; or other conditions. if any; have been metl. . SIGNATURE LI ADDITIONAL INFORMATION OR INSTRUCTIONS: #1 Claw (ion-we: canvass?mm Rim" Imam, Chleqs 40 b6 {De?Drip. mere: 5V6 BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: A I ACCOUNTS DATE STAMP ALISHA OLSON {250) 355-2605 NOTE: Fields with an asterisk do not need to be completed for iProcurement invoices. FIN FSA Ell? REV. Page 4 or DJ lei-54211 White Saddle Air Services Ltd; INVOICE . 6870 Bluff Lake Road Box 44 - . . .. 75 Tatla Lake VOL 100 - - . mm ND 5 Canada - .- Date: 10i?i2014 Ship Date: Page: 1 Re: Order No. Sold to: Ship to: Office of the Premier Of?ce of the Premiet . - Tamara Davidson Tamara Davidson PO Box 9041 3th Prov Govt PO Box 904?] Sin Prov Govt we: ria BC WW 9'51 VictoriaBusiness No.: WSW-1851 item No. Unit Quantity" Description To): Unit Price Amount 2.0 as per ?ight Slip (3 1.?0000 4,420.00 2.6 fuel . 24500 63100 i GST 5% GST 252.85 4 I M. Lodge, I i/ Emil ?(Hf 616% ?riMS'i/Lut- (,6th41 ??wm - I m0. - ?44 ubi?/?m ?aw Mimi?? an} . 954% . Shall? Qua; QC ab! mm . Cit/4%, I 5? "f?m (Nix/'6 ?3 Mki? i White Saddle Air Somices Ltd. GST: Shipped By: Tracking Number: Comment: Total Amount; 5.30935 By: Page 5 of 53 FIN-201564211 QWHITE SADDLE AIR SERVICES LTD. PO BOX 44. TATLA LAKE. BC VOL L'l-itmih. 9h? Mrs-1 Hi}! warmest}: 5 E3 .06: JHE . may; @423; Elia-L?? 22 I AIRCRAFT TYPE BELL 206L-4 CONTRACT . . Emir; BASE Cl BE 40.? 20 :4 BLUFF LAK 3 TIME REMARKS .- mien . {?nmwe?limov?. HOURS EH 4 a: ?11155 FUEL . ILFTHE :3 1--. . HOURS :s q_ I MISC AT a; 5 UB-TC-II-TAL- 5' i h_ I TERMS: QUE UPON RECEIPT. A San-fies chasge a! 9% gar monm I an, Der anndm Wm he charged on an overdue accounts. PLEASE NO STATEMENT WILL BE GET Page 6 of 53 FIN-201564211 Ministry of Finance Where ideas work INVOICE CODING SHEET EKIQIFIJDICC lagging cnmgiegian instructiqngi RETURN CHEQUE TO {If yes, enter FOREIGN CURRENCY CIR I if 1RES, enter or PAYEE NAME HELACKCOMB AVIATION LIMITED PARTNERSHIP SUPPLIER II 2444018 I SITE 001 II INVOICE DATE INVOICE II 0000022593 DATE INVOICE . RECEIVED DATE SERVICES RECEIPT II NAME BIKER ADDRESS OVERRIDE: I DESCRIPTION FOR CHEQUE STUB: DATE CHQIEFT The sand: provided or semi?: clam-Ind have hear. BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is also the line description dis piayed on detail reparts, I LI I 3 received and daerimemtion ta sIIppnI-t the account has I: when quam?rb; and qua Hay: in writes: as mun-ante crharii met.- ur alh?er conditians, If my. have been mat}, .I ll. QR SIG NATURE QR PRINTED NAME inspected or run-fa wad,- and the and: or Services were 2211 veri?ed (LIL. d, appropriate dniimhles acide perfn nuance guard s: as old: rad. IF GL DATE (if appII'cable} PAY Mr I OFA STOB RI ASSET II {Ifapplicame}: PRE-TAII NAMES: PST 551 TAX CODE SERVICE AMUUNT PSI a 481'. EST, El. RESP gran PROJECT SUPPLIER If [gamma Tm AMOUNT . AMOUNT om. 5mg 5? 2,336.00 I140 144.30 SEMI: 35209 5?11 saunaou CHARTER ,l I {544: IDLII- ?3173 all-GI ?nial mot?I {Lam-Id, ?m Al,? I II: I *It .513 Ram I I:an PIE-LI RELIE- 57% 34mmL51 rig-413.. L326 Ram LII-IJI 604 .3le MIL L's ELI LEE L7 {sci-I Rabi, Steam 3'15 .. I . I 32min? cab-LI SERII SIR PIERRE) TOTAL I EXPENSE (EA) INFORMATION: 3 QUALIFIED RECEIVER (QR) CERTIFICATION: MICHELLE LEAMY ALISHA OLSON EA PRINTED NAME ADDITIONAL INFORMATION OR BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: I ILI ACCOUNTS DATE STAMP av I ALISHA OLSON (250) 356-2605 33?? I Nme: Fieids with an asterisk [Io nur need to be far iProcureI??htInwices. FIN FSA REV. JULIE D: - 5-5-4211 Aviation DATE 25-Septem her-2014 CUSTOMER NO. BILL TO: SHIP TO: Of?ce of the Premier Of?ce of the Premier Attn: Tamara Davidson Attn: Tamara Davidson PO Box 9041 PO Box 9041 Prov Govt Prov Govt Victoria BC V8W 9E1 - Victoria BC V8W 9E1 eo. NUMBER ORDER DATE ORDER NUMBER. I FLIGHT REPORT NUMBER TERMS 25-Sep-14 00001021242 Ftight Reperttizart? Due Upon Receipt SERVICE ITEM DESCRIPTION - UNITS QUANTITY RATE AMOUNT CHAR-GENERAL HR 1 .20 2.405.00 2,386.50 CPH Bell 40? - Charter Whistler - WR - Whistler '1 I rm MW mac 99341524 (M . (957Z?lt MINISTERS OFRICE OFFICE OF THE PREMIER Remit Te: Blackcurnb Helieoptere LP if, ?Hf CANADIAN DOLLARS 4360 Agar Drive "3 NET AMOUNT Richmond, BC 1A3 - Phone. (604} 2?3~5311 Fax: [604} FREIGHT 6.31 5% 144.30 GST Number 33325 3768 RT0001 TOTAL DUE $3930.30 Page 8 of 53 FIN-201564211 ilaekcemb Aviation ?9 Flight Plan :0f2 JpAVIATION LTD. 4360 DRIVE RICHMOND. EMMA WE: 1A3 CUSTOMER DETAILS Ce mpany TMARA DAWDSON AIRCRAFT, PILOT BASE Call Sign Aircraft Type C-F CPH 49? Joe DATA Jet: Date Reservation ID 20 294T LEG DETAILS: '1 Revenue Type CUSTOMER FLIGHT - REVENUE LEG DETHLS: 2 Revenue Type CUSTOMER FLth-t?r - REVENUE BILLING DATA Minimum Amount Minimum Type Other Resources CUSTOMER APPROVAL ?ightjicketsi 5627f print Contact Name Contact Werk F?hene TWARA UAW Booking Base Pilot Name CHRIS HASLOCK WHISTLER Passenger Memes CHRISTY StartTime Finish Time Duration 08:55 09:31 [16 StertTIrne Finish?me Duration 11:56 12:32 9.5 I Tlr'ne Ftown Billed Flight Time 1 .2 - 1.2 Other Expenses Customer Signature Centaet Mobile Phone FLIGHT REPORT {504} era-5311 i VANCOUVER {ant} SECHELT {and} 393-105? eeumree (604)933-111131 WHISTLER r504} sea-1:03 PEMEIERTON {250; 25545000; LILLOUET PD Number (250} assumes Details WHISTLER TD HARBOUR Details VANCOUVER HARBOUR WHISTLER HOBBS Meter Start HOBBS Meter End Page 9 qh?i?ttegl??tt?? Davidson, Tamara From: Davidson, Tamara Sent: Tuesday. September 23, 2014 3:32 PM TO: McPhee, Jordan Oliphant, Sam 5.15.522 Cc: Pottege, Catherine seemisx?oan 5155-22 Subject: Whistler/Vancouver Helicopter Thursday, September 25 Please see below for details for the ?ights to/from Whistler Heliport/Vancouver Harbour and ensure all passengers are ready to go at'ieast 10 minutes ahead of scheduled takeoff. - Thursday, September 25 - 8:45am depart Whistler Municipal Heliport {9960 Heliport Road, Whistler) on Blackcomb Helicopter 9:30am - arrive Vancouver Harbour . i. Passengers: Premier Christv Clark, Jordan McPhee, Sam Ulipbant, 315-522 tipair HOLD Thursday, September 25 - 11:45am Depart Vancouver Harbour on Blackcomb Helicopter 12:30pm arrive whistler Municipal Heliport i If . - Passengers: Premier Christv Clark, Jordan McPhee, Sam Olipi'lantf-15-5-22 =?15'ax mama react r" see i t: Executive Scheduling Coordinator Office of the Premier Province of British Columbia Phone: {250) 356?2039 Fax: (250: ass?sen ov.bc_.ca Please consider the eevirenmenl before printing this email. Page 10 of 53 FIN-201564211 Ministry of FinEmce IIETURN CHEQUE TU Where ideas work INVOICE CDDING SHEET enter FOREIGN CURRENCY on E55 .LIEI:Inlnyazcalgqtiiaa {i1c yes, enter or PAYEE NAME AIR SERVICES SUPPLIER II 194221 SITE 002 CONTRACTXPO II INVOICE DATE 21-5EP-2014 INVOICE r- INVOICE - RECEIVED - 25?59?2014? DATE SERVICES RECEIPTII NAME ADDRESS OVEHRIDE: . DESCRIPTION FOR CHEQUE STUB: DATE EHCUEFT u: GL DATE {ifappifcable} PAY YES I om STE-3 SI ASSET I: appIicabIE]: PRE-TAII NAME AMOUNT PST GIST TAX cone AMOUNT LEFT, 551. 9mm Cl. RESP STOB PROJECT SUPPLIER If If [gamma Tm AMOUNT AMOUNT LII-IE 5mg 5? .- - mm "352%" "350mm Lama. a: (?Lam 3,542.40 TOTAL 1" EXPENSE INFORMATION: QUALIFIED RECEIVER CERTIFICATION: MICHELLE ALISHA OLSON EA PRINTED NAME . PRINTED NAME The sand: prawn-Ind ar semi-net delivmed ham bean Inspected or Ieulewud; and Inn-goods OI semis-s mm BRIEF DESCRIPTION FUR EA NOTIFICATION: 3 prayeril,? metres! and documentatian to suppnn the atccunt has been vari?Ire: ua il 6 1' He uaIil :92 I3: cu Iad,a Ii: EdaliuerahIE-sand n' I: Note. Is also the [me dIsplayEd on (51. data! reports. Anvil; b2; Fm" "maADDITIONAL FORMATION OE Iii-113:; (SCI LII BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP ALISHA OLSON (250] 356-2605 ?into: "I?idS with ar- no not need to CE FIN FSA 017 REV. MUM - p59. 9 :11 nf 13?. Elm-54211 Jr LONDON NR SERVICES Charter lnvei?e 1 7-Sepe1 4 506.06 004 36A10 36200 52712 5'22 Hon. Christy Clerk Office of the Premier 506.00 004 362110 36200 5712 36MTSAC Jordan McPhee Office of the Premier 506.06 004 36010 36260 5?12 36MTSAC Sam Oliphant effice of the Premier 506.06 004 30.010 3620i] 5?12 36MTSAC Dan Doyle Office of the Premier 506.06 004 361010 36200 6504 3600000 5-15 Office Of the Premier 253.03 004 362110 36200 5712 36MTSAC Sarah Teda Office of the Premier 253.03 004 303.10 30200 0504 3000000 5-15 Office of the Premier 253.00. 004 30010 30200 5212 30mm: . Minister Wilkinson Tec, irin &Citizen Services 253.00. 004 30010 30200 5212 30005.0(: Minister Fassbender Education 3,542.40 Page 12 of 53 FIN-201564211 Invoice: .- INVOICE Invoice Dale: 52.113111820202914 65171181" No. - 39r3r4922 RT0001 Page: 1 ?f 1 Accounts Receivable Customer Mo: 5'17 12831 Horseshoe Piece I Payment Terms: N-10 Richmond BC 4X5 Due Date: Ootoberf112014 Canada ogp '3 r; 2111:. PO Number: ouore #5088 I a. $010 To Customer: OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamara Davidson PD. BOX 9041 STATION PROV. GOVT. VICTORIA BC VBW 9E1 22111315121: I 1.11:; .Mm - ta Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK PO. BOX 0041 STATION PROV. GOVT. VICTORIA BC V8W 9E1 CAN Canada Flight date: September 2014 Line item it Description Ouantll?y 00M Unit Price Ext. Amount 1 0483AIRTAX Federal Airport Security Tax 1.00 EA 89.8800 98.88 2 0403CATEFI Catering 1.00 EA 49.2500 49.25 3 04830REW Crew Expenses 1.00 EA 321.?200 3?1.?2 0403MIN Minimum Leg Charge 2.00 EA 1,400.0000 2,800.00 Vancouver - Kemioeps Vancouver 5 CARBON Surcharge 1.00 EA 530800 53.08 135% . 03%. p02: :3 mg.? mg Kain [?1795 960W CIWC M40 I4 Sm on?prarw N. 5-..1 SEP 25 21111. oeeurr MINISTER-s oeerce OFFICE oF THE Peemaee I Minnie ?aw 5.15.522 5155.22 '1 2:00-0:51: r? 11m - eter r7373?! 1 111% eel-ex." $9.01 For oiliing QUEstions. piease 2 111} mm 010%m I . .. Lee-5?5. I?mnlmoa 7?13 Wd 2 Cmr? geese. . am. Wm 73- 5381115 ate-F AQMIT 25% CE so" 5.15.522 .35.). ?Ll x: ewe SuthIaI: 3.3?3.?1 GSTIHST: 5.00 ?38 108.89 PST: AMOUNT DUE: 3,542.40 CAD I: '10 85013551531 18111?201 5?5420 - Ministry af FinImce RETURN TO 'Where ideas work INVOICE SHEET (if was. enter 7,52; FOREIGN CURRENCY OR Sheet comgielion?instructions. [if yes,? entef a; PAYEE NAME LONDON AIR SERVICES SUPPLIER :4 194221 3m: 002 CO NTRACTKPO II INVOICE DATE INVOICE DATE INVOICE RECEIVED DATE SERVICES RECEIPTII NAME EJOR ADDRESS OVERRIDE: . DESCRIPTION FOR CHEQUE STUB: DATE CHQIEFT it,va .F URGENT: GI. DATE {if applicable} PAY was {51: I STDB 3: EISSET ii (If app?cnbia}: NAME 8: A MOUNT - PST (357 TMI CODE . NT EST CI. RESP STOE PROJECT SUPPLIER If If {mauume m: {mm mm Tm AMOUNT AM HUNT TM. ONE mm 5? 3,239.76 3,133.156.55. .. EST Irauei. . am 351110 3520:: 5'11: 36901300 CHARTER '33 I M: 15% - 15 ELI Edib'i? I Swim-c- II. . Kim? 7:51 .uiu MCI 53% i I 1 35mm 5. mo??ixee Bl . uricEmrrm i @an r. ,1 ?i'elf 5.15 1 3i - 5.3M in i I I I Ebramc - . . ?1 - I . 33:15Bbmu "lam Emma: Ha 3,289.16 ITOTAI. EXPENSE AUTHORITY INFORMATION: QUALIFIED RECEIVER (QR) CERTIFICATION: MICHELLE LEAMY i' ALISHA OLSON EA PRINTED NAME QR PRINTED NAME I The goods plwidad delivered have been Inspected nrreuiawed; and the goods ur 51mins; mare BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: praperhr received and dacumantatian tosupparl the account has bun ordered. Note: This is also the line description dIspIaVBd on detaii rapurtsi ?mm? ??nance ifSIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAMEAND PHONE NUMBER: ACCOUNTS DATE SWAMP ALISHA OLSON {250) 355-2505 I - i Not-P..- Fields with an asterisk do not need to he for iProcuremani invoices. FIN FSA I317 REVJUUN page. ?1 :1 NF 1:0. 254211 i Invoice: msooersm I Invoice Date: October? 003014 tee?tree es ST No. - agramgg?mom Page: 1 ?f 1 Accounts Receivable Customer No: 5.1? 12831 Horseshoe Place Payment Terms: N10 Richmond BC WA 4X5 Due Date: Octoberi20i?2014 Canada 1 5 2014.. P0 Number; ouore #5022 OFFICE OF THE SCHEDULING BRANCH Sold To Customer: 8 to Customer: OFFICE OF PREMIER CHRISTY CLARK OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamera Davidson PD. BOX 0041 STATION PROV. GOVT. PD. BOX 9041 STATION PROV. GOVT. VICTORIA BC VBW 0E1 VICTORIA BC V3W 9E1 CAN Canada Fiightoete: October 1. 2014 ttarn Description Quantity 000! Unit Price Ext. Amount 1 04GBAERTAX Federal Airport Security Tentr - 1.00 EA . 64.0300 64.00 2 04088REW Crew Expenses 1.00 EA "(0.0000 ?0.00 3 Minimum Leg Charge 2.00 EA 1.4000000 2.80000 Vancouver - Kelowne - Vancouver 4 Kelowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 1.00 EA 59.0200 50.02 [6gnm .wom I0 {gg?m ?11 I mi: "75t. to. 300000 TQM: MW ?6 we) 3951532 56w ollpmu- 5.15.5.22 mm UCI I 7 2014. Subtotal: 3,133.10 esrrHeT: 5.00 . 156.60 DEPUTY Grace 1351?; OFFICE OF THE PREMIER AMOUNT DUE: 3.239.?5 CAD For billing questions. please Page 15 of 53 FIN-201564211 I Of Finance . RETURN CHECIUE T0 Where ideas WOrk INVOICE CODING SHEET WIPE. enter .- I. FOREIGN CURRENCY 0R (if yes, enter Dr _Li_ni< IO ITIVOICEI Coding Sheet completton instrIIctiOnS: PAYEE OMEGA AIR CORPORATION SUPPLIER II 031270 I SITE 002 II INVOICE DATE INVOICE II 102294 dd? DATE INVOICE . RECEIVED 15-OCT-2014 DATE SERVICES 03-0CT-2014 RECEIPT II NAME RUOR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB: DATE {om IF GL DATE applicabIe) PAY YES CIFN. STDB 3: RESET Iiiappncablej FEE-TAN NAME BI [ma?l?g?m Ci RESP HUB PROJECT if $49550- -- - 35200 . 5212 3500069.. @9353 CIAlate-713% 3! .73; 551%? 3:22:52 DEFERR- VII-133 ?2236 5?1 3i (?351 ?at-II?) STE famch -. .32} Lag-1;; ?ii-I 31 .73 NARI 3mm: 51:1 BRIE-IRE: ILISDI 0w Id, 555% .19; OAR NAN-I 30:20 ESUUI 30:22:22 5'15 @3743. I953 $17-77 I ?5 f1}; ?1 :3131' I ?if->4 Emmi: 1 g? . TOTAL EXPENSE AUTHORITY (EA) INFORMATION: QUALIFIED RECEIVER CERTIFICATION: MICHELLE LEAMY ALISHA OLSON EA PRINTED NAME QR PRINTED NAME RRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: mm: hm hm ?m mm"! praplrh' retaivad and daeumamatinn to the account has been Veri?ed goudr: as Ordered, can-an quantity and sulrabl! quality; services: is contracted. appropriate delivumhles andfar parfurmanm criteria met; a: Olher candilTomJ Ifany, have been met}. . (I: I j: . [?13 Mr; Liv?ma. 2" QR SIG MATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: Note: This Is also the line dascriptiun dis pEaVed or: data]: reports. BRANCH BUSINESS CONTACT NAME AND PHONE ACCOUNTS ALISHA- OLSON {250) 3502605 . . NOTE: Fieids with an asterisk CID nut need to be C?mpl?ted If132:5: PIN 20: 54211 Aviation i?cZ?H also JET CHARTER . .. 1 OCT 1 5 2011; OFFICE OF THE PREMIER SCHEDULING BRANCH October 10, 20 i 4 invoice No. 107294 Trip No. 1239 Gust. No. 5'1? Quote No. 6670314 Office of the Premier PO Box 9041 Sin Prov Govt Victoiie, BC 9E1 0m 17 2014. Alta: Tamara Davidson DEPUTY MEMBER-3 GFFICE OF THE Description . Trip Sequence Service ?ats Aircraft Departure Deslination Passengers 3-Ool-M Vancouver. BC Kelowna. BC C. Clark sag-5&0, I Jflv?loF?ee Wm S. Oliphant "a K. Surovy {elf-495). 5.15.522 a 3} 3-Oct-14 C-GGQF Kelowna, BC . Vancouver, BC Same 5 Pans a K. /3 Sm? Wendel??a?e??) a Aircraft 2,830.20 ATSC 728.32 Eht'l Processing Fees - Fuel Surcharges 90.00 Landing Fees 600.00 Crew Expenses 80.00 Special Request Catering - Third Party Exp. (Ramp fee Kelowna) 100.00 Disoount ?233.02! Subtotal 3,495.50 GST 89422 0383HT 174.78 Total amount to pay in Canadian 3,570.28 Terms Due on Receipt - Thank you for your Business Flemit payment is: Omega Air Corporation 4360 Agar Drive Richmond, BC WE 1A3 Tel: (504) F34: (504) 273-3991 Page 1? of 53 FIN-201564211 Where Ideas work LIEIE t0 .Jnyoiga ngi 5.- Ministry of FinDnce SHEET RETURN CHEQUE TO (vaes, enter FOREIGN CURRENCY OR {if veg, enter or PATEE NAME PACIFIC COASTAL AIRLINES LIMITED SUPPLIER II 23656? I SITE 002 II INVOICE DATE 1496-2014 INVOICE II INVEMS DATE INVOICE - RECEIVED DATE {30005; SERVICES 08-001mm IIECEIPTII NAME ADDRESS . DESCRIPTION FDR CHEQUE STUB: DIETE . mm iF mam: GL DATE (ifapplicahle} PAY was - w' . STDE 8.1. ASSET {If applicDDiL-I: FEE-TAX NAME Ii NMOUNT PST GST TAX CODE SERVICE AMOUNT f?a?s'r?j'nr'snc?'l' CL RESP - STCIB PROJECT SUPPLIER II If {gamma AMOUNT AMOUNT ILINE Ema 5? 1,518.63 1,446.36 0.00 72.32 651? Travel 0M 31mm 36200 5711 3500000 CHARTER 5:30. 93 Neg; F2 514. am SIN. 3mm: .irtr-IC IKE-ELLE 12. SI LI II I DDLI BENIN 5141111: 51% 3-0me NNPIT 6?6? 1-1 L101. II ant-H 1509:1141 8M4: Em 35am 5-15 1,513.63 TOTAL EXPENSE AUTHORITY INFORMATION: MICHELLE EA PRINTED NAME '1 l-L II BRIEF PAYMENT DESCRIPTION FDR EA NOTIFICATION: Nate: This is aisa the Iine description displayed on GL detail reports. QUALIFIED RECEIVER CERTIFICATION: ALISHA OLSON an PRINTED NAME The news pravidad Dr 5: mice: have been Ins peeled DI- ruin-wad; and the goods or sew-ins were 3 Drapelhr recelupd and ducurnentatian In support the account has been current quantity and mini; I2 quaIIty-l?. services: as contracted, appropria met; Dr Dtharmnd [rim-I5, any, have I In mat}. I veri?ed (Lin, sands: as Drdarld. In de Dies andfur nae SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: Q?istII-?i BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALISHA OLSON [250) 3564605 NINE: FiEIds With an asterisk 00 not FIN FSA 01? REV. mule: I need to be complete-:1 for IProcurDmIa-rit invoices. ACCOUNTS DATE STAMP Dacia nf 5'3 5-5-4211 ELEM ES 4440 Cawley Crescent. Unit 204 Richmorjd, EIC ENE 133 Phone: (694] 2131-2339I Fax: {604} 2?3-3343 Toll Free: ext. 237's Email: Bill To: OFFICE OF THE PREMIER Invnice_ WEST ANNEX. Date 10f14f2014 PARLIMENT BUILDINGS, VICTOREA BC V8V1X4 Purchase Order No. I'Custumerl? I. 'Batch Number Payment Terms . . . Page AR20141014SP Payment upnnreceipt I 1 Description - I I I Price PCP 2m) CHARTER Elm: 39:39 OCT 3, 2014 $1,425.00 SECURJTY FEES $21.36 . 2531:. Vii/th +0 11(me 6 .. ?ung/11 - i cm Lu? 5.15.522 HM DEPUTY OFFICE OFFICE OF THE PREMIER R121336295 Subtotal $1 .445.36 EST TotaE 1c; of 53 F?Nmi?? 1 I, mdh? 'anluy CF-hcm': ?ll: ili?' ?nd-L371?-na? Fat: :hn?nr: invoice provided for: ?Perri - -..- 3 Had. r? 5' oeu?i'ian'e mm ?amulet-11. Faymenl Terms: Prepayment required . - 5.1T Office of the Premier Flight Date: on not 03 our 2014 Tamara Datildeon Type Usage: Charler lamaraoavldeooiggoubooe Bid Number: 59133 Tel: 2503552039 Aircraft BEEN Tali number: Today's dale: October 10, 2014 Project Number: 00-006 i Flight Segments Flight Charges 1 _h From-To ?Pex Maul Stat Hours Items Amount Tax VANCOUVER. BC (OWE) Gross Aircraft Charge :3 558.80 ?les to mommaFag Fees 133.14 5.33 39 Security Fees 1: 3 21.Fuei 13336 YES Total distance 23 timeWe?d 335M333 390-09 3'95 - After Hours Fees Yes Subtotal of charges 144333 EST T232 Toial of charges: 3 $518333 minimum fees inolurled when applicable Page 20 of 53 FIN-201564211 Page i or: charters - ONEWAY Charter Victoria to Vancoulver - October 3 m: a - . From: "Davidson, Tamara To: Paci?c Coastal Charters Date: 10f6f2014 10:16 AM 811in ect: ONEWAY Charter Victoria to Vancouver October 8 CC: "Pottago, Ca?torine Good Morning, Please see details for the charter flight booked for Premier Christy Clark on Wednesday, October 8. ?Please note, departure from Victoria Shel! Aerocentre {1'01 1952 Canso Road, Victoria) will be approx. 8:15pm Main contact that evening is: Jordan McPhee, cell: 5'22 Passengers are: Honourable Christy ClarkI Premier iordan McPheo 5.15.522 - ?please provide pilot?s names an'd'oell al?s once you have them Please do not hesitate to Contact me if you have anyI questions. TWmemmu Executive Scheduling Coordinator Office ofthe Premier Province of British Columbia Phone: 125m Fax: 1250} Email: Tamara?avldson?l gumboca Please conslder the enurirenmenl before printing this email. ?le :fU sets! ompIXPgl-ptiLisef 543 26C 1 5yvrmai1100 1 0/6f2lJ14 Page 21 of 53 FIN-201564211 Il-ls?s hum. Wh?re ideas work to algg?qding Sheet cumgletin Instructions. Ministry of FirIa nce INVOICE (IODING SHEET . FED RETURN CHEQUE TO {if yes, enter FOREIGN CURRENCY cm YES, enter or ?Wu! PAYEE NAME PACIFIC COASTAL AIRLINES LIMITED SUPPLIER 285567 SITE 002 CONTRACTIPO INVOICE DATE 19-SEP-2014 INVOICE PEA-141909 DATE INVOICE RECEIVED 19-5EP-2014 DATE SERVICES IG-SEP-2014 RECEIPT NAME EIXOR ADDRESS OVERRIDE: DESCRIPTION FOR CHEOUE STUB: CHQIEFT IONLV IF GL DATE (if PAY YES CI OFIGI STOB E: RESET II {If applicahIej: ?33331?; AMOUNT AMIENT varianfsgumssr CL RESP 555:?ch stun PROJECT SUPPLIER II if I 51-03 5; - "094' ham-saw ?93521197 51712 ?I?I?yt? {Lei-A gag-30* 5,857.33 TOTAL EXPENSE AUTHORITY (EA) INFORMATION: MICHELLE EA PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This Is also the line de scriptIc-n displayed an GL n?etail reports. QUALIFIED RECEIVER CERTIFICATION: ALISHA OLSON as PRINTED NAME The sands provided or semimsdeliuercd Han been Inspected or swim?; and the. sand; or unites We pmperty received and ducu menaa?on to supp-art the account has bun Ira-ri?ed (is, sands: as ordered. correct quantity and sulrable quality: Ices: a: contracted. gnarl: mat; or Harm have been met]. appropriate dame rahlu andfur performance . an SIGNATURE ADDITIONAL IN FORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALISHA OLSON Note: Fialds wish an asmrislc do not nead to as. com FIN FSA 01? REE-H (250) 355?2605 14 I stated Ior irwmces. ACCOUNTS DATE STAMP- PACIFIC COASTAL AIRLINES LTD Charter Invoice 10-Sep-14 691.44 004 36.410. 36200 are 36MTSAC 5'12? memes.th Clark?- mm the Premier. 691.44 004 363110 36200 Jordan McPhee Office of the Premier 691.44 004 36.610 36200 5?12 36MTSAC Sam Oliphant Office of the Premier 691.44 004 361610 36200 5?12 3600000 Jordan Grimsrud Caucus 691.44 004 36610 36200 5?12 36MTSAC Hon. John Rustad AB Relations 691.44 004 36610 36200 53712 3600000 0:11 Steve Munro Ministry of AB Relations 691.44 004 36610 36200 6504 3600000 5-15 Office ef the Premier I . 256.95 004 36.610 36200 6504 3600000 Chief Joe Alphonse Paid by Office of the Premier 1? 256.95 004 36.610 36200 6504 3600000 Chief Roger William Paid by Office of the Premier -. if E. 256.95 004 360.10 36200 0504 P3600000 Chief Percy Guichen Paid by Office of the Premier 256.95 004 36A10 36200 6504 3600000 Chief Bernie Mack Paid by Office of the Premier $5,867.33 Page 23 of 53 FIN-201564211 Com1.-.: no: at: 4r 5mm: 1'54! manner: Boom-rm INC: - u- ?eH-n?lih?d my: Han-H: chi::qnt BC V73 1H8 Tait oo4.:7u.onoa Fun-c: 11LI: Invoice provided for: Office of the Premier Tamara Devicleon . Payment Teena: Prepayment required r'ii it; Flight Date: 10 see 20M 1 10 see 2014 Type Usage: Chatter I 5.1? lamare.devidson@gov.bo.oe - - - ?t ell"- Bid Number: 394]? Tet: 250-356-2089 Aircraft: BEECH i900 Tail number: None entered Today's oeIe: September 19, 2014 Filght Segments Fiight Chargea From-To Fax Nam Stat 2 ?999: m? VANCOUVER, BC {owe} xt? Gross Aircraft Charge :5 2.35030 yes to menooweF30 Fees 155m 3,33 1 Securwreesx 128.16 yes to vnnoouv'ee, eo {owe} 1 134 mm 21.2 31 0.3 hr @531 Ema 932-3? - Fixod charges Sm?? yes Total distance 8. timeSubtotei oi charges 36 5.538.416 GST 2?9,42 Total of charges: 35 5.86188 -- *Leg?ripidey minimum fees included when .4 1 L64 ?i Ht? Wt .Wd/?mj Milranumge 1 Witnmm Wa? m. HM .- timer omen cert: - . ma? warm were, am ?rm Mamba if? M'rfma. it}: oi} mmr? WM ?ee/rat- yryme grommet? [ma?r5 L4 i e. rs, . 1"?wa jam ?wimjf a??tj?w? Mom?? 3mm {romeo Wlbutm? I 5-15-53 5153-22 eer?ifageg ??memx: agar raga turf mores: Mir 1 5min; Finei invoice - "ll gate?! I. _t a! - 33.13% tight; stir]; (All 1 4, ?Qbe?tu WitFIN-201564211 3m; EN guanine Premier Christi; Ciark, Jordan McPhee 5'22 Sam Oliphant Chiefloe Alphonse, Chief Roger William Chi-eac Bernie Mack Chief Percy Guichon Jordan Grimsrud MinisterJohn Rusted MW 11. DM Steve Munro Page 25 of 53 FIN-201564211 Hm I Where ideas WOrk Ministry Of Fi?ance INVOICE SHEET [if yes, enter RETURN CHEQUE TO .- FOREIGN OFI gheet insgructig? {if yes! Enter gr "W"j PAYEE NAME LONDON AIR SERVICES SUPPLIER II 194221 I SITE 0052? CONTRACFXPO II INVOICE DATE 14-Nov-2014 INVOICE ?m DATE INVOICE . RECEIVED DATE GOODSX SERVICES NAME EJOF: ADDRESS DVERRIDE: DESCRIPTION FDR CHEQUE STUB: EHEUEFT {Ohm IF GL DATE {if applicable) YESU ?5 BRIEF PAYMENT DESCRIPTION FOFI EA NOTIFICATION: Note: This is also the line descripiion dismayed on 5L detaii reparts. I1 Criteria mat: or Other conditions. i'FaIw. ham-I met}. an SIGNATURE 1' The gnods proud-d or Swings delivery-1 have been inspenled or reviewed; and the gauds or services were PFGPETW and d?wmla?on Supt-Wart the amount has bean verified (ES, goods: as Ordered. can-act quantity and suitable quaiilv; SEWICIIS: a: contra cred, o?eI?nIc I-abIes pirFGI'mil'IDE?: STUB E1 OSSET II [lfapplicabie]: pus-nu: mx CODE AMOUNT Isa-asp I397. 951. an El. RESP 3?3:ch SIDS SUPPLIER if 5? $3231 a 514:? I. . -. Li" Ivan-.1 wmihm-S-'-- . .1 4533-52-63 - I ?$533531- Imu II 299.32- ??-?FI-?rauei um 3mm 35205 52:13 saodnm ??16191 3:1: $54 9W a incine-Im'rmmI' EAL-T a HS. ,3 I- II 911?? OTIS Him-u I ?my: "if Sm- tic-?4 .- I'l'a?i' 3 ii"- 3 {fun-"I - I .50 I 3? villi) JOSIOS um} I l.r i, I gaggui 5.15 [-213.91 Willa 4924 :j SIS-arm:- 16,735.63 TOTAL EXPENSE AUTHORITY (EA) INFORMATION: QUALIFIED RECEIVER CERTIFICATION: MICHELLE LEAMY ALISHA OLSON EA PRINTED NAME CIR PRINTED NAME ADDITIONAL OR INSTRUCTIONS: . BRANCH BUSINESS CONTACT NAME AND PHONE NUMBIER: .k it. If. DATE I . 'i'in'I?iw? i ALISHA OLSON {250) 355-2505 - I . ?i Note: Fietds with an asterisk do nOt need be completed fOr iPrOcurernemzl invoices. - FIN FSA REV. . -r Huh "as? a: 53 Elm 2m: Invoice: INVOICE Invoice Date: Novemberi1412014 ?0013149322 010001 Page: 1 ?f 1 Accounts Receiusbie I Customer N0: 12331 Horseshoe PIaee . .l Payment Terms: N10 Richmond BC WA 4X5 Due Date: Canada PO Number: QUOTE #5061 501:! T0 Customer: Ship to Custemer: OFFICE OF PREMIER CHRESTY CLARK OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamara Davidson PO. BOX 9041 STATION PROV. GOVT. BOX 0041 STATION PROV. GOVT. VICTORIA BC V8W 9E1 VICTORIA EC VBW 9E1 CAN Canada Fl?ght dates: November 5 - 0. 2014 Llna Item it Description Quantity I Unit Prlse Ext. Amount 1 0465AIRTAX Federat Airport Security Tax . 1.00 EA 113.9200 113.92 2 04650ATER Catering 100 EA 142.0000 142.00 3 04650REW Crew Expenses - 1.00 EA 560.1300 560.13 g1 0465FUEL . F001 Surcharge :1 Statute Mile 1.35-4.00 EA 0.9900 1.33?.43 5 0405LAND Landings 1.00 EA 300.0000 300.0121 6 Statute Mile Charge 1.55-4.00 EA 5.0000 13.23200 Vancouver - Regina - Vancouver *ii. In?- 031.1.1111?: as 1111111191 i. I. 21' 111.71, 1 :11 10103101170: a .i-Mpus?. 01-00111 001 17 2011.. I it.? {?ne TY FICE .1. . EPU .. UOFFICE OF THE PEA 917300021152. 1 . - J- '11. til-1f. litihl Life's 1.1, l, er Subtotal; 15.98631 5'15'5'22 GSTIHST: 5.00 00 100.32 PST: AMOUNT DUE: 16385.53 CAD For trifling questions. piease Page 2? of 53 FIN-201564211 I Elli I"l hi'nJ-l. Hui. 16ft? ideas work (Iodine Sheetgampietimi instructinns. Ministry of Finapce INVOICE SHEET RETURN CHEQUE T0 {if yes, enter FOREIGN OR as? aw?) '1 . PAYEE NAME LONDON AIR SERVICES SUPPLIER It 194221 SITE 602 CONTRACTIPO INVOICE DATE US-FEB-ZUIS INVOICE DATE INVOICE - RECEIVED DATE SERVICES 21-JAN-2015 RECEIPT II I NAME ADDRESS OVERRIDE: . DESCRIPTION FOR CHEQUE STUEI: 5.1? =33: 3-1? DATE EHDJEFT {0va IF GL DATE [if applicable} PAY YES Lurk: E1 OFA STOS E: ii [ifapplicable]: PRE-TAK AMOUNT es: 551 TAX cone SERVICE AMeum . pummamn CL ease 5105 PROJECT sues-Lieu]: mu (?mums Tm AMOUNT AMOUNT WEN A 3703 5; - - poo- - 365.3?- -- ?JGST-Travai- - - pea-- eanm - - - amm? -- "meme: [Gatlmifs 9131151 we EE-F?llf? gem-I'm: uh?Hw ?lm-I; ITS I I31 ?3 00-4 ?eeap 2' ?mr?'m ?i'ammn wage-?45" ?175p? e. air-LI gem-IT- Icrze em 51153 Mb Lie-Ta 6-64 fig-Ian; arm- Wem II '15. MILI- Seaman {fa-Him.? . . .. .ieii??l. . . .. . 515.21.. mega-55: Jeane-I amemem. vii?Aeig mm Eo?ei?il?- {05:1} Bee-tunic. 5.15 . . -.iieten_c.. .. .. ?I'm-Ea anew can! esp gimme 1,683.33 TOTAL EXPENSE AUTHORITY INFORMATION: MICHELLE LEAMY EA PRINTEO NAME I: I . BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is aiso the line description displayed on GL detail reports. .4 Ix.? 3" QUALIFIED RECEIVER CERTIFICATION: ALISHA OLSON an PRINTED NAME I The goods provided or sen-ices delivered hawi been or reviewed; properi-II received Ind documentation! In support the acclaim: has been II-erl?ed much: as ordered, correct quantity and suitable qlaalilw service 5: as cank?ied, appropriate de?vemhIa-s a ndp?pr parfarmaaue criteria rust: or ptharconcf?ians, ifany, have been I'I'ilt], 4- ME OR SIGNATURE - and the goods or wan; ADDITIONAL INFORMATION OR INSTRUCTIONS: its." It I: I BRANCH BUSINESS CONTACT NAMEANO PHONE NUMBER: ALISHA OLSON {250} 3564605 i' Mme: FIeIds with an asterisk do not need to he completed for iI?WuicEa. FIN FSA 017 REV. ACCOUNTS DATE STAMP '10 A: ask LU u: 1:1 'J?n 5-5-4211 1023? are. V611 i002." ?13423 9 i Invoice: LA30003115 I NVOIC Invoice Date: FebruaryIEIZD'I 5 sermeza aroom Page: 1 ?f 1 Accounts Receivable Customer Ne: 5-17 12831 Horseshoe Place Payment Terms: N10 Richmond BC V7A 4X5 Due Date: Februarwt?r'?m 5 Canada PO Number: QUOTE #0005 Sold To Custemer: OFFICE OF PREMIER CHRISTY CLARK Tamara Davidson PD. BOX 0041 STATION PROV. GOVT. VICTORIA ac VIEW 0E1 Canada Flight dates: January 20 - 21. 2015 I II Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK BOX 0041 STATION PROV. GOVT. VICTORIA EC CAN lat: Item Description Quantity Unit Price Ext. Amount 1 FederatAirport Security Tax 1.00 EA 100.0000 106.30 2 04SGCREW Crew Expenses 1.00 EA 039.3000 539.38 3 0400FUEL Fuel SurchargeiStatute Mile 650.00 EA 0.9900 643.50 4 0400HANGER YXS Hangar Fee 1.00 EA 420.0000 420.00 5 Landings 1.00 EA 300.0000 300.00 6 0400MILE Statute Mile Charge $50.00 EA 8.0000 5.20000 Vanceuuer a Prince George - Va nee-war 7' CARBON Surcharge 1.00 EA 10?.?300 10?.?3 {It-*0 [:61 - at?: EL new. trim-110i FEB [l 2015 PUTY (water: DEFFICE Jar THE PREMIER I h. Ii Mi lie-T 1 a? m. .1 I rat-r rill flaw/in 5? ?1 - 10011. 5.15.5.22 Fer hitting questions, please asthma-320162 at}. 1.11. a. Sehtetal: GSTIHST: AMOUNT DUE: 5.00 Ha. 1; L- KHZ, .3 :1 CM. L-rr. r711}! (.00.. rap/W 5'32?? ?lWI-w We 5? Min-r. ?Eu; .9 1' t? gram/em.) ?Ste-2.1 5.15.522 I 511-212. {fail jar. . 385.3? CAD Page 29 of 53 FIN-201564211 BRITISH COLUMBIA JOURNAL VOUCHER Page 30 of 53 FIN-201564211 PAGE I BATCH ND. 2 DOCUMENT NO. Amendments not lnllialleC by the signing authorities will be rejected. SEC Care Policy and Procedures Manual for addlliCnal inSlru 1 7 3 ISSUIND-CLIENT 4 CONTACT NAMEIPHONE NUMBER 5 DESCRIPTION OF JOURNAL ENTRY - MANIMUM SD CHARACTERS FISCAL BATCH DATE PRINTOUTS USE FIRST 30 CHARACTERS ONLT YEAR 20] 5 03 02 _h DATE - Optional FinanCS Goudie Charter cost tO employee from Prem Off 2015 ZCIS 03 02 9. NAME OF PROGRAMIEERVICE LINEIREASON FDR In II RESP 12 SERVICE 13 STOP 14 PROJECT 15 CODE 1S SUPPLIER NAME IT AMOUNT RANSACTION - inclu nan-IRS if for travel advance Attach supporting CENTRE LINE REGULAR Transfer Charter from Premiers df?ce tO_ 004 36AM 36200 5 1?12 3600000 48183 ?inistry CfNatTual Gas Minister COICRISTI 058 ZTOI I 26700 5712 2700000 98?.83, CUT HERE IF A- ISSUINC CLIENT AUTHORITY OR REUENUEJ 21 DATE SIGNED IS ENTER TOTAL DEBIT AMOUNT 19 SIGNATURE 20 PRINT NAM Ylul? Equal Total Credit Amount) . CINDY MCKENS TRY PROCESSING AUTHORITT IISSUINS 24 DATE SIGNED I 437.83 . IS ENTER TOTAL CREDIT AMOUNT RECEIVING CLIENT OR - - EquaI AmounII 25 SIGNATURE 2S PRINT NAME 2? CONTACT NAME I PHONE NO. 28 DATE SIGNED I TMD 487.33 PIN 2354 Rev. I SI IS Copy to: COMPTROLLER GENERAL C?'py lo: Copy to.- OTHER MINISTRT Goudie, Kyra From: Sent: To: Cc: Subject: That?s fine, the. From: Gouclielr Kyra Sent: irionclairr March 2, 2015 l?:14 AM To: Myers, Tobie A Cc: Barnetson, Luella Subjech? Minister Coleman Charter Hi Tobie, The Minister took a charter with the Premier on Jan 20? the funds from Premier?s office to kyra Goudie Executive Financial Cierk, Minister's' Office Support Services Myers, Tobie A i Monday, March 2, 2015 19:23 AM Goudie, Kyra FIN2EX . Barnetson, Luelia RE: Minister Coleman Charter from Van to Prince George. 1 will need your approval to transfer your of?ce (Naturai Gas Resp. for Housing}. If you could return this email with your approuai as soon as possible,? i will process the N. Please contact me if you have any-questions. Thanks Corporate Financial and Facilities Services Branch Ministry of Finance Phone: (250) 480-6873 Fax: (250) 356?1494 Email: kgragoudie?lgombcca Website: Serving all Ministers? Offices and the Office of the Premier Page 31 of 53 FIN-201564211 Ministry Of Fiance INVOICE CODING SHEET . Where Ideas work FOREIGN CURRENCY UR {if yes, enter Or RETURN TO (if yes, enter PAYEE NAME LONDON AIR SERVICES SUPPLIER 194221 SITE 002 CONTRACT 1' PO If INVOICE DATE INVOICE LASOUOB 159 DATE INVOICE RECEIVED ZUHFEB-ZOIS DATE SERVICES RECEIPT If NAME SIIOR ADDRESS GUERRIDE: DESCRIPTION FOR CHEQUE STUEI: DATE CHCUEFT [mum Ir. GL DATE {if applicable) FAY YES r'I- 'l OER STOB 3: RESET #15 {IfappiicabIE-i: I FEE-TAX NAME 8: AMOUNT PST GST CGDE SERIRCE . AMOUNT CL RESP 51'05 PROJECT SUPPLIER ?lf (INCLUDING Tm IEIICLIICIINC TAXI AMOUNT AMOUNT . 51133 5? 5;?8?2195" 9.00- - - 1351' TraueI - "352ml - 5112- aaum- -- TERRIER 33.93 .173 um ?54 NH ERNIE 34:12:; 511'}. SENIOR. {rim Iii-1335.? LI . is" $1653?) 09% Emit: SNELL- Eianmima ERR-AR NE I. ESP-3113511 .SLI 5:134 3% 5 wIl?i ?an I ?32: 13;; .1 .3 mi? RAN, (ECNI-I NRA-IRE: 5'15 I {a LOP: I'fi - EARL EAR IO 3mm EEC-LI FAR-ERA I II-I- [Adi-I SIRE. 2H JESI: ESE-RIO JENNA-s EEVLI 5,732.95 TOTAL EXPENSE INFORMATION: QUALIFIED RECEIVER IQRI CERTIFICATION: MICHELLE 4 ALISHA OLSON EA PRINTEIJ NAME QR PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is aka the fine description diSplavEd on GL detail reports. The goods prouidsd anemia: delivered corral quantity and suitable quality; saw-ices: as commuted. uiieria mar;oruti12r CON-litmus. Harm have ham-I met} . Ir"- I I OR SIGNATURE haw.- baen in?amed wnvinwednn El the goods Or SENICES were properly remind and ducumentatinn in support the account has been mi?e? {Le-u grands as apprapriate performance ADDITIONAL IN FORMATION OR INSTRUCTIONS: .r BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: OAK ?15? . Note: with an asthISk OO NOE need tO be comOEE-Ied for ALISHA OLSON [250] 355-2605 AQCOU HTS FIN FSA page 29 NF Invoice; LA80003150 INVOICE Invoice Date: Februaryi20l2015 osteT No. 39137-4922 RT0001 Page" 1 of 1 Accounts Receivable Customer No: 5-1? 12831 Horseshoe Piece Payment Terms: 10 Richmond so VYA 4X5 . Due Date: MarohtZEZU-t? Canada PO Number: QUOTE #0260 Sold To Customer: Ship to Customer: OF PREMIER CHRISTY CLARK OFFICE OF PREMIER CHRISTY CLARK Tamara Davidson PD. BOX 9041' STATION PROV-GOVT. PHD. BOX 904?? STATION PROV. GOVT. VICTORIA BC VBW 9E1 VICTORIA BC V3W 9E1 CAN Canada . Flightdate: February 13. 2015 Itemall Description Quantity 0001 Unit Price Ext. Amount 1 0466A1RTAX FederaiAirport Security Tax 1.00 EA ?Ei.3200 ?3.32 2 04EBCATER Catering 1.00 EA 60.3000 00.30 3 04660REW Crew Expenses i 1.00 ?0.0000 70.00 4 0466FUEL FuelSurchargeIStatute Mile $50.00 EA 0.9000 643.50 5 OQSSLAND Landings 1.00 EA 3000000 30000 6 0468MILE Statute Mile Charge 650.00 EA 80000 5.200.00 Vancouver - Prince George - Vancouver CARBON Surcharge 1.00 EA _10?.?300 10?.?i-j? as I?ll?r?l 7" . ?1 5.. Fl l-?a 161111.11 . I. It'If11-IFL it: .(53 (2 0mm: L. [toms emetic 5 Mm . {Mr 4 ire} 1.11 (512.325.3733? If . lav-?bit?? . . - .15<53 a?L-Lal 20x?: .s 15522 I Lit?r 4' 5' . .- 6! {Lin ,p Lani fengSubtotal: 6,459.96 3 5.00 323.00 Whole dos-p PST: v" AMOUNT DUE: 6.132.913 CAD For billing questions. please Page 33 of 53 FIN-201564211 Ministry Of Finence RETURN CHEQUE TO 5' .. A Where Ldeas work INVOICE CODING SHEET (We enter? FOREIGN CURRENCY 0R (if yes} enter m. awn] PAYEE NAME LONDON AIR SERVICES SUPPLIEH I: 19121 SITE 002 CONTRACTIPO INVOICE DATE INVOICE LASDUOBIYZ DATE INVOICE RECEIVED 25-FEB-2015 BATE SERVICES 20-FEB-ZGIS NAME ADDRESS OVERRIOE: DESCRIPTION FOR CHEQUE STUB: DATE CI-ICUEFT IF muse-m GI. DATE {If appIicabIe] PAY YES h. .J ELI-MM LII-WW OFIBI STEEL g: ISIS-SET {if applIcabIe-j.? NAME EL PST GST TAX CODE SERVICE . AMOUNT rsre'csr, 551-. m: 65 CL RESP 5703 PROJECT SUPPLIER II If (INCLUDING m: AMOUNT AM Dam 3min LINE HUB 5? - L?e?ereelrmm ?ea?ween dame-?emu. naeznemsnze 2 [0 '50 531 L314 Err cm gee w: em.- DW 1- 33.; meet; 63. more. LI- E-I in (at . 3:3" 3O 5?1 i we I 75mm A . ea LILI. ?2.7 (a I 355:? 309 {Eli-{L OOH Slew? =57Il?ina?mER-z C33 Rim? Ell-I . I ET I: ?13 3mm 5111 Saw-em bulge BALI LA: 3ch - I LII: (33.5: i? at? 3.4. 25:; IL ewe LOLHI 217 (DI ?5 35' Emil-CI Liexiid" DELI 3am 11?45119 ?le-item 5-15 3,246.33 TOTAL EXPENSE INFORMATION: QUALIFIED RECEIVER CERTIFICATION: MICHELLE LEAMY ALISHA OLSON EA PRINTED NAME OR PRINTED NAME The goods provided or services delivered have been Inspected Or reuiewad; and the goods Or ?nfiqes were 4 BRIEF PAYMENT FOR EA NOTIFICATION: prep-em reamed and documenletlnn to suppm1he accuunt has been veri?ed?iewgoodyu amend, Note: This is aIso the fine dEscr?Iption displayed an GL detail reports. deliverahhs an?arp-Irfarminoe SIGNATURE ADDITIONAL IN FORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE-STAMP ALISHA OLSON {250) 355-2505 ?T?I??hr 32:, ?15? .. . . Nnte: Held:- with an asterisk OO not need to be sample-Led fOr IPrOCur'emerII a? r5 End alt-?41: I my: ur Us! 't .- 5. lnuoice: LASEIOBBWZ INVOICE Invoice Date: Februaryr22l2015 me @33ng g. Ho. - eer374922 RT0001 Page? 1 ?f 1 Accounts Receivable I Customer No: 5.1? 12331 Horseshoe Piece Payment Terms: N10 Richmond BC WA 4X5 Due Date: Marchf4l'2015 Canacia Number: QUOTE #5522 Sold To Customer: OFFICE OF CHRISTY CLARK Tamara Davidson RU. BOX 0041 STATION PROV. GOVT. BC VHW 9E1 Canada Flight date: February 20. 2015 --.Ship to Customer: 0F CHRISTY CLARK PD. BOX 9041- STATFON PROV. GOVT. BC VBW CAN [Ste {tern Description Quantity 00M Unit Price Ext. Amount 1 FederalAiroort Security Tax 1.00 EA 42.?200 42.?2 2 e4eeceew crew Expenses 1.00 EA eoceoe once 3 0466MIN Minimum Leg Charge 2.00 EA 1.4000000 2.80000 I Vancouver - Kelowna - Vancouver 4 04EBRAMP Kelowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 1.00 EA 50.0200 50.02 t: hi uteri, [35 x. i I. . gazetef-g We fete Iii-m? - . Z520:le Th'uill?'t in: lb r. Ll r}xL}' {0 ?3 1L 15.5.22 3 i651 For billing questions. please {Sill}; . eel-t .te?24.01?: - I 154.37 . I. (I L: r7510}? bib/H" gals}. (?igs??te M. . We Subtotal: 3,091.74 eerresr: ecc er. 154.59 per: AMOUNT cue: 3,24e.33 CAD Page 35 of 53 FIN-201564211 II I :Ill'tuuv .nl - Liam Sheet comglegjrp_n_irl_5;ruction5. Where ideas work Ministry of INVOICE qbn?ING SHEET RETURN CHEQUE TU .[if yes, enter FOREIGN CURRENCY OR [if yes, enter or PAYEE NAME PACIFIC COASTAL AIRLINES LIMITED SUPPLIER II 28656? SITE 002 CD II INVOICE DATE 12-FEB-2015 INVOICE INVZ 9035 DATE INVOICE RECEIVED 15-FEB-2015 DATE SERVICES RECEIPTII NAME ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB: DATE CHCUEFT ram IF GI. DATE {if applicable) PAY YES 0H1 STQB 3T. ASSET {If applicable] FEE-TATE NAME a AMOUNT PST EST TAN C0 BE . AMOUNT CL RESP STOB PROJECT SUPPLIER II If rm {gamma m! AMOUNT AMOUNT Em? mm STDB 5? - - 1,45526TEE-.31- - -- - GST-Trauef -- INN 36MB - - 362cm- Ramona - - --EHIERTER TI 52.6.4 U54 TIE-AIL- II alarm-TEEN. {11"E?f?xi Im?k 532MB :1qu .cfi 'm 004 Emmi-- grams am 5112? IE: E-f: - I .. W: 5.15 TIE-ELI IL- TENN LESTER imam3?25 :1?le- TiE-qiigi? 1% 1 012% ?i-E Emma: ?rm-3 1,529.07 TOTAL 'r 4? EXPENSE AUTHORITY INFORMATION: MICHELLE LEAMY EA PRINTED NAME 1" ?r'I .- BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is aim the Iine description dispiayed an GI. detail repons. QUALIFIED RECEIVER CERTIFICATION: ALISHA OLSON QR PRINTED NAME The Rand: provided amen-Ira: deIiIrerEcI have been Inspected or reviews and ?ood-s or services Were: propeer received and dowmen?licn ta support amount has been Ii.e.. gands: as ordered, correc! quanlitr and suitable u: litv; services: as commend; deliverable: andfur perm criteria met; or ashlar mndi?am. iI arm have been run}. WW 1' CIR SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALISHA OLSON {250} Note: Fieids with an asterisk do riot need to be completed for iPchurE-men FIN FSA ?31? REVinvoices. DATESTAMP Page 33 6f 53 FIN 2915-54211 AIRLIN E55 Bin To: DFFICE OF THE PREMIER WEST ANNEX, JUDY MCCALLUM PARUMENT BUILDINGS, BC V8V1X4 4440 Cowley Crescent, Unit 204 Richmo?d, BC WB 133 Phone: {.604} 214-231? Fax: (604] 233-3343 Toll Free: 4 ext. 2379 Email: _in?bi?e INVEQUBS 2:12:2915 Puf?h?s?? - 5.1? aatc'wnumheex Jr AR 2015 02 1 Payment upon receipt 1 335.1. 1.- '5 CHARTER 9115 FEB 11, 2015 I Price SECURFTY FEES CL Oman-m a: wamt rm 5.15.522 M. $1 .427. 73 $23.43 (Vl- EQEEWE FEB 13 2315 DEPUIY OFFICE OFFICF OF THE R121386296 Euh?totai- - $f,456.26 $72.31 3 3? of 53 3. Total-551' i- Pa 54211 4440 aniiw Grunt-n! e: um ?1.3 Pam shanqrz?s Invoice prevlded for: Office of the Premier Tamara Devideen . Tet: 25 0?3 56-2089 5.1? A 1 I'm: in}. 133 3:51 in Payment Terms: F?ghl Dale: Type Usage: . Bid Number: Nrcra?: Tali. number: TndaVe date: .. his. meaning -. ?lldi??b? th- L: urn .94.: lilies: hlihhenm Prepayment required 11FEB 2?15 -11FEB ems Charter 91.16 .. . eezec- February 12. 2015 Flight Segments .. . FIIghl Charges Frem-To Fax Naut Stet Home Items Amount Tax VANCOUVER. BC I - 3 Airer?e? Charge 59180 yee re momma. ee (CWJ155.14 3,63 VICTORIA. 50' (cw-5} Seeur?y Fees 3: 4 28.48 yes In VANCOUVER. EH3 (CWR) 1 3-1 mm 39 st We! @31'2Wm?e 99.34 yes Tater distance lime: 33 mm 15 et er: h'r Feed charges 390.00 3'65 Alter Hour 1795,0113: yee Sum-Die? of charges 8 1,455.23 GST ?2131 Telel of charges.- 1.5230? mlnimem fees included when applicable Page 38 of 53 FIN-201564211 Page 1 of 1 charters - ONEWAY Charter - Victoria to Vancouver - February 11 I I . . I From: "Davidson, Tamara To: Paoi?o Coastal Charters ?cherters?paoi?cooastal.oom} Date: 216i?2015 10:38 2 Subject: ONEWAY Charter - Victoria to Vanebuver February 1] Ce: "Rass,-Kara Good Morning, Please see details for the charter flight booked for Premler Christy Clark on Wednesday, February 11. ?Please note, departure from Victoria Shell Aerocentre {101 - 1952 Canso Road, Victoria] wiil tie approx. 10:00pm . Main contact that evening is: Andrew lees, cell: 5-22 Passengers are: ?1 Honourable Christy Clark, Premier L, Andrew Ives in 13.15522 I Home (latest: anal '**please provide pilot?s names and cell ?l's once you have them Please do not hesitate to contact me if you have any questions. 5-22 d1 Executive Scheduling Coordinator . Office of the Premier J53) PX of British Colembla - ti Phone: ?25m ass-goes Fax:{2591 3??~59?2 - . lb W1 C6 Emall: Tamara.uauldson@aoe.bc.ca 5?0 Please ooneider the environment before printing this email. ?le :lfi'C?Js216%) 1 5 Page 39 of 53 FIN-201564211 BRITISH OLUMBIA JOURNEL VOUCHER BATCH NO. PAGE '1 2 DOCUMENT NO. Amendments n0: initialled by the signing authoritiea will '00 00100020. See Core and Procedures Manual for additional insiructiun. 3 ISSUING CLIENT 4 CONTACT NUMBER 42066 893 7 BATCH ORTE 2015 03 02 . 1 I 5 DESCRIPTION OF JOURNAL ENTRY - 50 CHARACTERS 6 FISCAL PRINTOUTS USE FIRST 30 CHARACTERS ONLY YEAR 0 EFFECTIVE CRTE - optional 2015 03 02 DEBIT AMOUNT Finance Kyra Goudie 3. NAME OF PROGRAWSERVIBE LINEIHERSCIN FDR THAI-13.081100: names if for travel advance Attach supporting manta Charter 00m Prem Off to passenger 2015 12 SERVICE 13 STOE 14 PROJECT 15 SUPPLIER CODE LINE REGULAR 11 RESP CENTRE 15 SUPPLIER MAME Transfer Charter Pram Off t0 Education 062 2200} 06000 571] _3600000 304.00 Minister Fassb Cngier Paci?c Coastal Air invggass 004 30010 30200 #0011 3000000 (D 40 01 53 FIN-201564211 CUT HERE IF Jr- ISSUING CLIENT AUTHORITY '19 SIGNATURE 21 DATE SIGNED YMD 13 ENTER TOTAL DEBIT AMOUNT (Must EquaI Credit Amount; 20 PRINT NAME 24 DATE SIGNED YMO PROCESSING AUTHORITY 22 SIGNATURE 364.06 23 PRINT NAME '18 ENTER TOTAL CREDIT AMOUNT RECEMNG CLIENT OR REVENUE) (Mus! EquaI Cam: Amman 25 SIGNATURE 25 PRINT NAME 2? CONTACT PHONE NO. 20 DATE SIGNED YMO 364.06 FIN 204 REV. 04 I a I 10. 4010053095I005I Copy to: I COMPTROLLER GENERAL Copy tO: Copy In: OTHER MINISTRY Goudie, Kyra From: Blonde, Sarah EDUCIEX Sent: Monday, March 2, 2015 3:4? PM To: Goudie, Kyra Subject: RE: TRANSFER CHARTER: FLIGHT Approved. Thanks era. The Minister's travel voucher forthisitrip is coming your-way tomorrow. Sarah Blond? Administrative Coordinator to the Honourable Peter Fasshender Minister of Education Ph. 250.387.64?8 Fx. 2503813200 From: Goudie, era Sent: Monday, March 2, 2015 3:46 PM To: Blonde, Sarah __Subjecl:: TRANSFER CHARTER FLIGHT Hi Sarah, Could you please approve the transfer of funds for a charter thatMinister was on with the Premier. It was from Vic to van on Feb 11?? 2015. The Minister?s cost was $354.06. if wiil do up the JV. Thanks Kyr?a Goudie Executive Financial Clerk, Ministers? Office Support Services Corporate Financial and Facilities Services Branch Ministry of Finance - Phone: (250] 430-6873 Fax: {250) 356?1494 Email: kvra.qaudie@aov.be.ca Website: Serving all Ministers? Offices and the Office of The Paemier voulcould just flip this email back to me approving it asap. I Page 41 of 53 FIN-201564211 mm Where ideas work Lm_ggigvbicn Coding ghee: camglmigg instructions. Ministry of FinEnce INVOICE SHEET 3:735 RETURN CHEDUE TD FOREIGN OR {If YES, enter or FAYEE NAME LONDON AIR SERVICES SUPPLIER 194221 SITE 002 C0 II INVOICE DATE 16-MAR-2015 II LASOUOSZ 14 DATE INVOICE RECEIVED DATE SERVICES HECEIETII NAME Mon ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB: DAT 2 CHQJEFT ar- URGENTI LII-I rum 5' GI. DATE (if applicable) EAT YES Ci STOE 3i. ASSET II {If applicabie]: FEE-TIMI NAMES: AMOUNT PST EST TAR CODE SERVICE AMOUNT PETE: 551.1151. m. CL RESP 5108 PROJECT SUPPLIER II If ?mm mm Tm? 1'ij AM Bum NT STOB 5? aaznn- -- EHAETEN -- AI THA (3331" Aim 53:3. Emmi: (QESALI 5i Tito I - cm ?31m Em Labia .?10 WI min: 31 '1 . A A 5559; 5.15 i?ing?g?I in?h NIT-R ESEIIA Isa-A; LEA-HID 31mm Gawa- BIKE-NW "311-1135 I5 .533. CEEI lbl?? 51"; W?Nl?i' EddAEAID ?31 i1 - *1 M11: MEAN 3,334.47 TDTAL EXPENSE AUTHORITY INFORMATION: MICHELLE LEAMY EA PRINTED NAME BRIEF PAYMENT DESCRIPTION FUR EA NOTIFICATIONNote: This is also the iine description displayed an El detail reparts. 4! I QUALIFIED RECEIVER CERTIFICATION: ALISHA OLSON CIR PRINTED NAME The ends prauidud or sawices deiivernd him been impound or IEI-iawud; and :i-Ia goods or services were planarlv riceived and docum-a sup pan- the amunt has been veri?ed mach-:1: cinndarimdJ correct quantity and suillb Ia nullity; serving: as contra clad, iuemhlas perfmmance :n?urll met; or Mans, If any. have bun at]. I ha SIGNATURE ADDITIONAL INFORMATION OR INETNDETIDNE: . .I '1 BRANCH BUSINESS CONTACT NAME AND EHDNE NUMBER: ALISHA OLSON (250) 355-2505 Note: Fields with an asterisk do not need to he completed for iPrDcuremerIt invoice; FIN FSA 01? REV. ACCUH HTS. DATE STAMP 1 . I .. ,Lj, ?3 in: Ti . i page n'F 9m: Invoice: Invoice Dale: March? 512615 follows on: 5500:0153 No. - 097374022 RT0001 Page: 1 Of 1 Accounts Receivable I Customer 5.1? 12531 Horseshoe Place Payment Terms: N10 Richmond BC WA 4X5 - . Due Date: Marcher-312615 Canada -. P0 Number" QUOTE #559? Sold'To Customer: Ship to Customer: DF PREMIER CHRISTY CLARK OF PREMIER CHRISTY CLARK Tamara Davidson - 1 PO. BOX 9041 PROV. GOVT. 91141 STATION PROV. GOVTHEW SE1 CAN Canada Flight date: March 10, 2015 Line- ltsmil: Description UDM UnitPIloo Exhhmount 1 FoderalAErport Security Tax 1.110 EA 42.7200 42.72 2 04650REW Crow Expenses 1.01} EA 13195111] 133.95 3 O455MIN Minimum Leg Charge 2.00 EA 2.613000 Vancouver - Kelowna - Vancouver 4 0465RAMP Kelowns Airport Premium 1.09 EA 140.0630 14030 5 CARBON Surcharge I 1.00 EA 50.0200 50..fn'q-mj all ink-.1. Ox L-i?ula. "'551311'1 i" 332% 1?15 Hi??h I . . . .. Halt . .. . - -- 93.3%.st 000.900 ..z.-ullf w- - cm.? mutt- - [aislff- 1 3E: 'Li?L3313r" gulp}: 315.522 I Fijii; 1 Subtotal: 1 3.17500 GSTIHST: 5.00 ?11: 158.?8 PST: AMOUNT DUE: 3,334.47 car:- For billing questlons. please 0300002707102 Page 43 of 53 FIN-201564211 Page 44 of 53 FIN-201564211 - BRITISH COLUMBIA . EATBH NO. 2 FAG 1 Amendments not in?amed by the signing authnn??es wiFI he minded. See Care Policy and Procedures Mama! Eur add??mal instruction. 1 DOCUMENT NO. 42109 989 ?3 ISSUING CLIENT 4 NUMBER PRINTOUTS USE FIRST 30 CHARACTERS ONLY Finance Goudie ?ngds 1:0 passenger 5 DESCRIPTION OF JOURNAL ENTRY - ERS 6 FISEAL YEAR 2015 BATEH DATE 2&15 {15 30 a EFFECTIVE MTE-np?anal 2015 30 9. NAME OF PROGRAMISERVICE UNEIREASON FOR - lmlude names if for Unmet advance Em supporting documents wcuem I11 RESP CENTRE 12 SERVICE 13 STDB 1'4 PROJECT LINE 15 SUPPLIER CODE REGULAR 16 SUPPLIER NAME 1? DEBITICREDIU mourn GCPE Terr Goldm 11348 34420 5112 I INOMG 311256 GCPE K.er sumvy 019 11343 [34420 51712 IINOZIS 31155 Londm Air 1111: II LASUOUSEM 0?04 32AM) 3620i} SEIIGIIGU 635.12 GUT HERE IF MUN-PAGE Jr ISSUING CLIENT arm NAME ?l?iw?i Ii DATE SIGN ED ii; rg?Must-Equai' Ta Ea! Cmd? Amount! 18 ENTER TOTAL DEBIT AMOUNT 2? FROCESSING AUTHORITY 24 22 SIGNATURE {23 mm NAME CLIENT AUTHORITHEXPENSE on - ASIGMATURE (g 26 PRINT WE la? con-mar NAMEIPHONE no. 23 Uf?kw?. ,i?i'v l?enise Champion [Tracey Doidge 6?751 3 DETE SIGNED YMD DATE SIGNED 635.12 (Must Equal Tara: ?ebe Amoun? 264 REV. 04; a I 1 a (up: 4nm?n539951005} Copy In: GENERAL Copy Ia: ISSUER: Copy 10: OTHER MINISTRY 635.12 I), ng??gmi I Ministry of Fin gnce RETURN CHEQUE TD Where Ideas work comm-G SHEET p53 enter I. I FD I5 Link to Cudmg Sheet gamgietign [If 313%: PMEE NAME LONDON em SERVICES SUPPLIER 194-221 SITE 002 CONTRACTKPU 1? JNVOICE DATE . 15-MAR-2015 . DATE RECEIVED DATE SERVICES RECEIPT NAME ADDRESS BVERHIDE: DESCRIPHUN FOR CHEQUE ram-r er (31. DATE {if applicable} PAY YES need Mill-WY DFA STOP. 8: ASSET {ifappiiceblej NAMES: AMOUNT PST {551' ?035 seamen: QMDUMT .: . CL RESP STOB SUPPUEE if ?meme my {:3ch m} emeum emeuur Whiz,me 51135 'd?H?B?StM-ii- W??e 3 cu F153 :13 Gamma: ace Shem-??aw 3:12 enema-- Wm 59 Lela ?0 hes. e: (a @131? One Seem m. Sm. Seem elm-e, Gene?ch [01n{rs.q? 1955". at 71in I out Esme 333 SM muse. Nee; {themes (nee Fin MESH $15119 I out: Seem SM mmg?iehmhm? . s. w? ?93543 317m: - me ?binge gem g3; Seam: . Theta?: Emits. 15.53% 5 ?304 ewe ween 57?1 a r; seam $1.59 see? we ?Beam 3 5m- we) Rene Same 3,334.4? TOTAL I EXPENSE AUTHDRITV QUALIFIED RECEIVER MICHELLE LEAMY ALISHA OLSON EA PRINTED meme . 5 an PRINTED NAME - Thu Ian-ads pmlded creel-vice: delivered have been In: pmedar reuluw?d?n?thnau?dsor swim 1? PAYMENT FUR EA. NOTIFICATFUN: genial-p neeired and accuunliue Mammalianguadsne all-dared, Mme: ?115 Is at? the line description displaved an GL detail Miami meet swan:in andsuirlhia dllim?thlel in?erpezfemnce after-fa mt; or Ifany. hue-e been I 3cm SIGNATURE fr Fink-'1'. wk. ABDITIONAI. mmemmoe' on l??nq?lb?s: BRANCH BUSINESS comma NAME AND PHONE eminent: ALISHA OLSON (250} 3554505 Note: Fields with an asterisk do not need to be corn pteted fer iPrecurement in' cites. Fm FSA REVJULIM - Page 45 of 53 FIN-201564211 Invoice: - . INVOICE Invoice Date: 13? AIR BER Ices 12111991 ?93? I Accuunts Receivbta '3 5-: Customer NI): 5-17 12331 Harseshne Ptace - - - 5 PaymentTern-Is: N10 Richmond BC VM 4X5 Due Date: Canada I30 Number QUOTE #659? Sold To Customer: .. I i'Sl'Iiptaa Cusiamer: OFFICE OF PREMIER CHRISTY CLARK OFFICE OF PREMIER CHRISTY CLARK Tamara Davidsan PLO. BOX 9041 STATION PROV. GOVT. FLO- BOX 9001 STATION PROV, GOVT. VICTORIA BC VBW 9E1 VICTORIA BC VHW CAN Canada Flight date: March 10, 2015 If? "tam?! ?sc?ptinn um: UnilPrIca Ext. Amount 1 0465AIRTAK FederaI Airport Seaway Tax um EA 42.7030 2 MESSHEW Crew Expeases . 1.00 EA 133.9500 133 95 3 0465MIN Minimum Leg Charge 2.00 EA 11400.0000 2.80000 Vancouver Kalowna - Vancaumr 4 0455RAMP Katowna Airport Premium 100 EA 140.0000 140.00 5 CARBON Surcharge EA 590200 59.ar- bly Jaguar-mt; 455mm - I LIL [533 Hi5] -r A: 5333 - . jt?. If. . LII. . - 1?1 0003013-3/m1 I: ?f 335% ??ihucf Lita/chit:45 333% 3333 ??519t-Sitmfp 3 53? 5.15.5.22 2 Suhmlall 3.1?5.59 5.00 ?fa 15513 PST: AMOUNT DUE: 3,334.4? CAD 1 For bilfing questions. paease Page 46 of 53 FIN-201564211 Of Finance LE . 5.11-- Where ideas work Ceding Sheet instructions. INVOICE CODING SHEET RETURN CHEQUE T0 (if was, enter FOREIGN CURRENCY OR {Jr SUPPLIERII DATE NAME LONDON AIR SERVICES 194221 SITE CONTRACTIEO II INVOICE DATE DT-NOV-EDM INVOICE II LA50007831 DATE INVOICE RECEIVED DATE SERVICES RECEIPT II NAME ADDRESS UVERRIDE: I DESCRIPTION FUR CHEQUE STUB: DATE mm .5 GL DATE [ifapplicableju PAY IIE5 Ij GFI-II STUB 3i. ASSET II (If applicable}: FEE-TAX NAME 8: AMOU NT PST 551' CODE AMOUNT an; CL RESP STDB PROJECT SUPPLIER II if {tiucrunme ?new? Tm AMOUNT AMOUNT 5? 3,291.23 3,134.55 DOD 156.?3 same 352an 5n: ssAm CHARTER 1 EH LIP-N . DIE. ENTER I I I I- 3i - ital I 5%??th if'I'I-LiAME GIN. 4?1 (Heel-?1 I \Ii RIO. Memo es. 1% IDI 3?3" 3,291.28 TOTAL EXPENSE AUTHORITY INFORMATION: . QUALIFIED RECEIVER CERTIFICATION: MICHELLE LEAMY ALISHA OLSON EA PRINTED NAME CIR PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is also the line tie-scriptien displayed on GI. detail reports. I I In. - 1 VIESI: I The pro-aid ed at service: delivered have been inspected or reviewed; and the gonads or serving; were grayed?,- reneivad and documentatlen to supper! the aczeum has been veri?ed [Len sends: as ordered, entrant qua ntity a nd sultahie quality; servires: as contrasted, appropriate andfur perfurmanne criteria met; or other-conditions. If aw. hive been met}. 1 t/?/Mx/w OR SIGNATURE ADDITIONAL INFORMATION OR Amer tab?E 5" 1' I. an BRANCH BUSINESS CONTACT NAME AND FHONE NUMBER: ALISHA OLSON (250) 356-2605 - r? wt? st NOte: Fields with an asterisk CID net need to be completed for IPrOCuremerIt invoices. FIN FSA REV. I AIDE I ERR "'25 .. P?gest' oi- 53 FIN-201564211 NW Invoice: $111-$01- Invoice Date: Novemberi'r'i2014 . .- - 1 1 1; 33:15:11} we eerie; No. 397314922 1210001 Page 0 Accounts Receivable Cusmmer No; 5.1? 12831 Horseshoe Piece Payment Terms: N10 Richmond BC VTA 4X5 Due Date: Nouemberf1712014 Canada - PO Number; QUOTE #500? Soid To Customer: OFFICE OF PREMIER CLARK ATTN: Tamara Davidson 13.0. BOX 9041 STATION PROV. GOVT. Ship lo Customer: OFFICE OF PREMIER CHRISTY CLARK PD. BOX 0041 STATION PROV. GOVT. VICTORIA BC V3W 051 VICTORIA BC V0W 9E1 CAN Canada Fiighl date: October 31. 2014 Line item? Quantity UOM ExLAmounl 1 Federal Airport Security Tax 1.00 EA 35.6000 35.60 2 Catering 1.00 EA 3T.9300 3?.03 .3 Crew Expenses 1.00 EA 02.0000 62.00 .4 0467mm Minimum Leg Charge 2.00 EA 1.4000000 2,000.00 Vancouver Kelowna - Vancouver 5 Keiowna Airport PremiLim 100 EA 140.0000 140.00 6 CARBON Surcharge 1.00 EA 50.0200 50.02 In?. 1:11.104.? ?11111. lie-um Lot-w?- m?m .a . -- .- Ill-man . . 1.. L11. mm 7% L11 9111?: I 5.15.522 . H11;in Die-1W" ILSubtotal: 3 134.55 Lama" 3Q I GSTIHST: 5.00 ea 155:3 :l r' 7 $5 PST: PI 595710" AMOUNT DUE: For b.0035? 03351-331111: cal omen-7152 DEPUTY OFFICE OFFICE OF THE RHEMIER Page 48 of 53 FIN-201564211 Ministry Of Fin?nce RETURN CHEOUE TO Where ideas work INVOICE CODING SHEET ?fires: Warm?! FOREIGN OR Link to Invoice Coding Sheet (?ves, enter or PAYEE NAME PACIFIC COASTAL AIRLINES LIMITED I SUPPLIER II 28656? SITE 002 INVOICE DATE INVOICE II INV27329 DATE INUOICE RECEIVED DATE SERVICES RECEIPT II NAME ADDRESS OUERRIDE: DESCRIPTION FDR CHEOUE STUB: CHRETEK DATE CHQIEFT {om .F ?mam GL DATE [if applicable] PAY YES .2133?? GER. STOB a: ASSET I: FEE-TAX NAME 81 AMOUNT PST EST TM CODE SERUICE AMOUNT AMD AMOUNT 5.5er 551'. :51: 551* CI. RESP 5103 PROJECT SUPPLIER. IT . .T?W?mh? Cr STOB 5? I CANCELLED 525.00 550.00 0.00 25.09 EST Travel Dan 369.10 35290 3600900 CHARTER . 5 2R 525.00 TOTAL EXPENSE AUTHORITY INFORMATION: - RECEIVER CERTIFICATION: MICHELLE ALISHA OLSON EA PRINTED NAME OR PRINTED NAME _r The goods provided or SR mica; delivered hm been inspected at reviewed; and the gnu-.15 a; services were BRIEF PATM ENT 0? FOR EA NDTI . mind! and documentation In support the account has beanverilied Hands: as urderid, Hate: This is also the line des cription displayed on detail reports. ?We? ?un?t? and suilaifle Rua?tv: sen-ices: as contracted. appropriate deliverable: indfur performance CIEtana mi: iI armI luv: been metKr} VII. I I ADDITIONAI. INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP ALISHA OLSON 250 355-2505 . - I I I30 i?aI-j 1+ Note: Fieids with an asterisk CIO need be COmpieted iPrOLUrement invoices. FIN FSA 01? REV. IULfl-?l Page 49 Of 53 FIN-2017564211 . . I 4440 Cowley Crescent, Unit 204 act .. Richmond, BC V73 ?33 Phone: (61114) 214-2339 Fax: [604) 273-3343 A I l? I 55 ext. 2310 Email: AR@paci?ccoastaLCCm I El Bill To: OFFICE OF THE PREMIER 5?1? II. I. INvmza WEST ANNEX, JUDY MCCALLUM I {315 . 1?f2?f2014 PARLIMENT BUILDINGS, . 5 VICTORIA BC 0:301:04 I I Pulcha?? Urda'r'?l?. "Batch-Numbefz?. . - Fa?henfTefr?? - I I I _5-17 AR 2014 10 283? - Payment uponreueipt 1 - --: 3. plain-?. CANCELLATION FEE FOR THE OCT 29. 2014 $500.00 NOV 0 5 DEPUTY MINISTERS OFFI OFFICE OF THE PREMIESE R1213362EIE Subtotal - - $500700 I. Total $525.00 Page 50 of 53 FIN-201564211 AIRl?lt?-llz? 'u mum . . an 4441: curd-I; Ernie-n: Richmond BI: V1113 :Lu? 15!: F's-m: Ina-4.297.241: I 2m: Invoice provided for: . . Payment Terms: Prepayment required Of?ce of the Premier Fiighl Date: 29 OCT 2614- 29 OCT 2014 5.1T Tamera Davidson Type Usage: Charter lamera?auidsenngombcea Bid Number: 3910 Aircraft: Tail number: CG PCP Today?s date: October 27. 2014 Proiecl Number: 03000 Flig ht Segments From-Tn Fax Neut Stat Items Amount Tax VANCOUVER, BC Grass Aircraft Charge 558.30 yes to BC. (CWJI ?Adiustmem ,1 42433 yes VICTORIA. EC (CYYJ) Total base charge 55 4355 {16 W5 UAMCO . UVizFi. BC (CWRFED FEES mam] yes Tote! disience timeFuel {QM-While 133% 5'95 Fixed charges 390,00 yes After Hours Fees yes Fee r? yes Suhtefel of charges 506.90 GET 25 -- Total ef charges: 525.30 ?Legiiripfdey minimum ?ees included when appiicabie NOTES: Charter canceled Oct. 2014. Page 51 of 53 FIN-201564211 Davidson, Tamara From: charters@ paciflccoastal.com Sent: Monday, October 27, 2014 1:37 PM To: Davidson, Tamara Subject: Re: Aircraft on Oct 29 Attachments: Invoicedoc Hi Tamara. According to the cancellation policy outlined in our charter agreement, any cancellation less than days but more than 48 hours prior to departure is subject to a cancellation fee of 50% of the total cost of the charter. However, Iwill make an exception this time and will only charge you the lowest allowable cancellation fee of $500 {plus tax); this is normally applicable to charters canceled morethan days in advance. I trust this is an acceptable compromise. Best regards, Heather K. in. I Chasm! Phone: Tori Free: 1-356-663-2372 ext 262? Email: Charters aoifiocoaslalcom South Tenninal Enact-4441] Cowley Crescent Richmond, BC, WB 183 Confidentlality Notice: The information in this e?mail is directed in confidence and ls intended for the use only by the individuai(s) to whom it is specificaliy addressed. Any other distribution, copy, or disclosure is strictly prohibited. If you have received this email in error, please notify the sender immediately by telephone and delete this message from your system. Please consider the environment before printing this email. ?Davidson, Tamara ?amers hgcaz- 10l2-7f2014 10:19 AM Hi Heather, Further to my phone call, now need to cancel the aircraft have booked with you on Wednesday, October 29 as the Premier is required to he in Victoria. Thanks and look forward to hearing back from you. Executive Scheduling Coordinator Page 52 of 53 FIN-201564211 Of?ce ofthe Premier Province of British Columbia Phone: {250} 356-2089 Fax: [250} Email: Tamara?avi?son?lgombcca Please cansidar the environment before printing this emaii. Page 53 of 53 FIN-201564211