BUSINESS TRANSACTION ACCOUNT (ETA) SUMMARY OFFICE OF THE PREMIER - SCHEDULING BRANCH 54505515555555: TAMARA DAVIDSON . WNW-.000: . myomnmaee- . - - 5-22 03-Nov-2015 5045-1? 0500314002015 DESCRIPTION -. ETA NOVJEEHS 250355-2000 350552540.? '5 1250350123.. fan-13:; 23553355. 555,053.31 _j . 00512110110125.1153. if; - Tax Information 4 35.410 35200 5532 3500000 052 231" 4 35510 35200 5212 3500000 24514554 05010505 5-22 2 15.23 4 35410 35200 5212 3500000 052 04244214 02.010500 I. 15.45 35.410 35200 5214 3500000 555101410 . 3,551.03 4 35510 35200 5214 3500000 203.050 MCPHEE I 1.00 4 4 4 4 ?32834 clearing line 325.44 329.25 30.00 352.10 35200 5214 3500000 GST JORDAN MCPHEE 1.50 35410 35200 5214 3500000 SAM 01121-1450 1.00 35410 35200 5214 3500000 1352 5401 0104-1410 1.50 35.410 35200 5212 3500000 02150250? 225.25 3,542.56 30.00 20 Totals 263.51 0.00 TOTAL {needs to be 0.00Cart?? the 930a! 5500010011 or senrlces delivered have been Inspected or reviewed; and Certi?ed that the amount to be nald is correct, is a proper charge against an approp?ntlon the goods or swans were property received and documentation to support the account which I haw! boen delegated authority, is In accordance with appropriate statute or other has been veri?ed (La. 90005: as ordered, 05110:: quantity and 5005501 quality; 55112525: for payment andy?or centred, the payment campites with all mien-ant statutes. as cone-3350. appropriate deliverable: Mar pe?orm ante critve ria met; or other regulatluns; Treasury Board directives. other executive orders and mntraf agency and conditions: if 5W. have met}. ministry poilcy, there are sumclent funds in the budget; and where 000500019, that the work has bean performed, goods supplled, the service rendered anoror conditions met. -- .- . -. 051's. - - .- . 30:52 14.4 2 Dolmen?nneumUAHFItD-Heoetysna - - 3: . TAMARA DAVIDSON MECHEELE LEAMY Fm 123 02.4 50.55 shoe-pane 5: an; I Page 1 of 7'6 FIN-201564213 BUSINESS RCEOUHT REGISTER :21} WPUEE NAME ITEM-E PURBHASEB Dem, 21:15 CANADA name GEES. 2D15 MR EMMA .3, 21:11.5 ocr.2n,2n15 AIR cannon 0:125, 2015 MR cannon .20, 2015 . .15. 2315 CHINA 2015 MRFARE 3315 PACIFIC COASTAL lel?BT?MWMnu GET 3500900 350mm 3500000 3500000 3500000 mamas-s gunman ?Wm AMOUNT 5.22 JORDAN MCPHEE 31851.33 MCPHEE 33. 5AM DUFF-MM 5AM ICHINI BEN CHIN CHARTER TAMAM DAVIDSON ?fd?lj? 263.51 P??mnum TOTAL A.me 1: 91133.04 Page 2 of 7'6 FIN-201564213 air-{SEAPLANES LTD. 4640 INGLIS DRIVE, RICHMOND, EC. V73 1W4 TEL: [604) 253?8909 FAX: (604} 2?3-?351 mmnea to: I Qi?ut?hrff, Fr CASH Er - GHEOUE CI accoum cation" cam: off. 29, 36 PILOTHOURS Fl ATE an?? wt? 6'3 WAWNB HOUFIE .r T0 T0 T0 5% GET attaamamtt TOTAL CHARGE: V: .2 Lam: con-tram EMPTY . 1, i - 95.53 3? thereby sentry that the arrota? is Inadad within the prescribed BAGGAGEIFHI ?3 weight and centre at gravity limits as raid nut in the aircraft . weight and balance. FUEL .1 1.5.3 . - - GROSS 3 ?x/j i manna 557 THE UNDER SIGNED GENIEFER 05 mt: Lam-r 1 . . 0F magma-E as 5mm 0? THE ?Ma?s . we HEREBY ACCEPT THE I i NAME . HIGH-mung AS SHOWN ON THE REVERSE 356E OF THIS TICKET. AME ON . 1 I BEHALF OF ALL OTHER WHO FAEL TD AGGEPT SUCH $15522 canon-ths." m. 4, 5- 2 .. 4:194. - W1 . ?91/5 SIGNATURE a: g? :5 . 3325097 1 - gga? 3 chargad an overdue amounts E'Eg??dgg Page 3 of 7'6 FIN-201564213 BUSINESS TRANSACTION ACCOUNT (ETA) SUMMARY WINEHNAMEH . .. -. 0mm: OF THE PREMIER SCHEDULING BRANCH TAMARA DAVIDSON . - minim-item; 11-. .. - 5-22 U3?Sep~2015 DAVEI3SEP2315 ETA 250235s2000 Elictusrtle '2 fir-:52? 51-. . .. . . initiate-tutti. 2. -. - sesame-mint -: - .-: . . Tax Information 3600000 . GST PST 5012 3500000 GST CLARK 5-22 20.15 Wises clearing line 583.24 Totals 29.15 0.00 TOTAL (needs to be 0.00} I - .- - -- mtti?f??f?fi?m?ii??t?mcertify the goods provided or services deiltrered have been Inspected or reviewed; and Certified that the amount to be paid is current, is a prayer charge against an appropriation the 90063 01' SEN-F1115 WEE rl'?iilel'i'i and documentation to support the acceu ht which I new: been delegated authe I?inv', is in atmniance with apprepr?tate statute or other has been verified (Le. goods: as erd'ereci, correct quantity and suitable quality; sewicas: autheiitv for payment the payment complies with all reieva rut statutes, as contracted. ammpnate deilverabtes andier performance criteria met; ar other regulatiens.? Trees my Beard directives. other executlve orders and genital agency and cenditiens, if any, hiwe been met]. ministry paIich, there are sufficient funds in the budget; and where Applicahfe, that the work . JMTE: DATE has haen performed. goods 51.: pplied. the service rendered andfer conditions met?issue?:0 i. 5 . tick? -. TAMARA DAVIDSON MICHELLE LEAMT xi FIN 12:! ETA. deform singiepage far R12 Page 4 of 7'6 FIN-201564213 BUSINESS TRANSACTION ACCDIUNT (I3le REGISTER FULL . can: suwum Emma?? 5 SUPPLIER NAM FDR ?Baum PET TOTAL AMOUNT CODE AUGJS, 2015 SEHIFE SEAFLANES 3519.10 3620!) GET CHRISTY CLERK 15, 2015 amp-muss 35mm 3520:: 350mm cams? mm: 10 II 3.2 13 .14, . 15 1'5 1? 18 15' anamerorm :inmrm 533.24 32.45 0.00 511.4n Page 5 of 7'6 FIN-201564213 4513-110 43001-00- ?1951? Financial oup BMO sacssm?} manna onwoson answers as Strut. date: Sep. 3, 2015 Aoot. baianoe: $612.49 Details of your transactions - Your account at a ol'ar'roe Item Trans Posting 5.1? no. data data Amount -- Previous balance, Aug. 3 $233.34? 5.1? a; Payments - thank you TRANSACTIONS FOR ACCOUNT - I Other credits mm Purchases 1 Aug. 6 Aug? AUTOHATIC PAYMENT RECEIVED YOU 2 955.47% . 2 Aug 15 Aug.15 seas sen so - ?1 21.61) "7 Gas? ammi?cheqm mm 3 Aug. 13 Aug. t6 sass SEA RICHMOND so 49MB were? 3'19? 4 Sept 3 8213.3 INTEREST ADVANCES (a someone. To oases F995 $913? 5 Sep. 3 Sep. 3 INTEHEET To oases Other charges 30-00 up New aosoont balance, Sep. 3 $612.40 FEE-AUTHORIZED DEBIT IN EFFECT as a :33'333?23 FROM YOUR re a? . 3' Ep? . FAYMENT STATEMENT ONLY DO NOT Resort any items strict: donut agree twin tom-records within 30 days or statement data. Helpful information Transactions listed in this statement Airtines 512.40 Hotel 0.59 Car rental Restaurants {1.00 Retail 35 (3.00 Cash advancesICheques it one Ottasr $6.03 Toll-tr all a 3 dd Contact as Loeat onlia .oanauWo?t Enquirios: 186525541515 190025322$3 Master?atd Tetophono Entries: formation: NM 1 855359-2033 sou Sia?m 11": Lost or stolen cards: 514 313-0830 1 901131516361 ?fM?l?ill?il. taunts, on ties a. Registered Financial Group P330): 1 1064 STN CENTRE-VILLE MONTREAL QC H30 5A2 Approvedbr Signature Signature DAVIDSON 1 OFFICE OF THE PREMIER - amass STN PROV GQVT Name Name BC was I?iEl Date Date Page 6 0176 FIN-201564213 BMO 9 Financial Group umnAoAIrrosoN I I I Ogg?gogF THE on EMIEH -) Stmt. date: Selma, 2015 4 Acct. balance: 531145 m? UNG BRANCH Details of your tra noaotlono Your account at a- glance Tram Polling 5.1? No. data data {bacilli-lion Armani Previous balance, Aug. 3 $2,083.47 - Payments - thanlr you . TRANSACTIONS AccouNT NUMBER 5 Other credits mm Purchases $612.40 . 1 M50 009.5 AUTONATIC PAYMENT RECEIVED-THANK T00 2.080.900 3 2 Augls Aug.15 SEAIHSEA RICHMOND 00 121.00' Cm ?'00 3 Aug 10 Aug.? SEAIFISEA RICHMOND 00 491.40 ?Wit 55-0? . 4 Sep. 0 300.3 ADVANCES 00.000000 To 0005? 0.00 Fees 559-00 - c: . 5 Sep. 3 Sep. 3 INTEREST Foam-males 03050000000 TO 0303I 0.00 Other 000.099 $030 It 4 New account balance, Sop. 3 $612.Your . .. . . FEE-AUTHORIZED DEBIT IN EFFECT As - . . 000050020 YOUR DEBIG HATED med? ava'ab'e' 3 5 4933150 PAYMENT AccouNT. STATEMENT ONLY DO NOT Hepadmrimts arti?tdomlagroe w?b mrmn?'w?htn Helpful Information Transactions listed in this statement Airlines 5 012.40 Hotel 0.00 A Car rental 0.00 4 Restaurants 0.00 Retail 0 0.00 a L. l7! Cash advoncelehoques $0.00 Other 3 0.00 tau?rm calls leooddr in Local oollo court: USA written E: 5 - mom I 000 2001515 1 000 mm Mash?ard 1; Tolaathono onion for Its! Hoof: MIA 1 000 0502000 00.00:: 000 Stator It Lost or stollm ems; 51? arr-0330 000 0010061 Town Io. 0N M65 4:02 :0 a; 91 mm_ Fogrslorad Hegialomd 00mm or 030mm 1mm Impound. HMO 9 Financial Group PDBOX 11064 STN CENTRE-VILLE MONTREAL QC H50 5A2 Approuodby: I: Signature Signature TAMARA 00010300 OFFICE OF THE PREMIER STN PROV GGVT Name Name UICTORIA BC U001 c1E]; Date Data 5.1? Page of 7'6 FIN-201564213 Richmond Airport Hanaimo Vancouver Harbour Downtown Tel: spears-sees Tel: 250?7534 115 Tat: 56 It? 160044?324? 1-586?692-5440 Unit #1 Eurrard Landing, at is a is a 4541] lnglis Dr.. teas Zorkit?t no. 1055 Canada Piece. Richmond BC WE. 1W4 Nanalmo BC V93 31!? Vancouver. BC. Vat: 053 MEI ?33 "Sam BOORIHQ 203269: . Changes and Cancellations can be made up to 12 hours prior to ddpartlire for Gull" Island routes. or 3 hours prior to departure for both Nanaimo routes and must be made by calling Reservations at 1-800-447-3241 All prices are in CANADIAN ?iunds. Cuaiemers who do not show up tor their ?ight will forfeit the fare paid and the return flight applicablel will automatically be cancelled. Photo identi?cation will be required at check in. Super Saver Webiaras are only applicable For those ?ights as noted. Any cancellations or changes to Super Saverllight bookings will result in a forfeit or the' discounted rate. Check in time is 30 minutes prior to ?ight. continence 10 minutes dried: to ?ight time. Baggage allowance is 35 per passenger. Additional charges may apply tor exoess baggage. Please lniorm Reservations ityou have additional baggage. item Description 1 Amount Airfare Name CLARK 1 112.12 Fara Type :Adult 2 Date Sunday August i?th. 213115 as; one on Flight: 102'Monta'gue Harbour Ric?mond Airfare Name CHRISTY CLARK I one Fare Type Adult 1 Status: CANCELLED - 2 Date Monday August 1i'th. 2015 Wilma} AM Flight: 101 Richmond Montague Harbour Fee DEPART [Montague Harbour} Port ssenger Fee: $150 i Fee ARRIVAL (Richmond) Port Passenge Fee: $2.62 :r 't 2752 Limitation of Liability Conditions of Carriage. 1331' 5,?6 The term ?Carrier?. as used herein. shall mean Seair Seaplanes Ltd. carrying on business as Beair. The Carrier, their servants and agents shall be under no liability in respect or arising out of the carriage of any other sa'rvices or shorelines of the Carrier, their servants or agents and the passenger by acceptance of this ticket hereby waives tori hirlnseif. his representatives and dependants Tmal CAD 32130 all claims against the Carrier, their servants or agents for compensation or damage. wh?ether in the case of personal injury, death or property damage and whether sustained on board the aircraft or in the course at any oiJ the operations of ?ight. embarking or disembariting or otherwise and whether caused directly or indirectly to him or his belongings or to persons who act. neglect or Rafel'e'ice default. of the Carrion their necrosis or agents or otherwise howsoever [except to the elder-it the Convention oi Warsaw may apply SST R104759725 of international ?ights}: And action against the Carrier shall be brought in the Supreme Court of British Columbia at Vanoouver. BE. and the laws oi the Province at British Columbia shall apply to any action against the Center. in the event these conditions or any partthereot. relating to the limitation oi the liability of the Carrier are found to be contrary to the laws of British Columbia or. nonvi?lstanding condition to]. any other jurisdiction in which any action is broughtr the liability or the Carrier shall be: i- Emmett Dr ?Willa?! ln??l?ar? Slim 13?? P?imil?- and the Carrier shall be entitled to bene?t of every exclusion or limitation of liability permitted by such law; and ii. The carrier may cancel any ?ight at point of origin or at any other point and may omit any stop at any time it deems such action advisable or necessary; I The carrier will not be responsible for re oi aircraft to depart or arrive at the arranged time; Any parent. Guardian or other adult. by acceptance of this ticket with respect to any passenger which is a mlrturt hereby accepts these conditions on behalt oi such minor and agrees to indemnify the Carrier with respect to any claim brought by or on behalf of such minor. - . Page 8 of 7'6 FIN-201564213 J. 5mm SEAPLANES LTD. 46401NGLISDRIVE, RICE-MONK), 11C. Wu 1W4 TEL: (604} 253-3900 FAX: (694) 2373-351 . CHARTERED TD. a" 72/. - I, - menus El ACCOUNT I- QHEDITCAHD CI . . . I . HLOT: cf '6 :3 1 .- mrua-a: -C 0.115. wM-r- - ?was was I I RATE 1 a 11-rno MILEAGE . 4 . - I . 52..-- .- ?f?j? mums Hauns J..- J93. . - . .: TDTAL CHARGEL059 CONTROL 1 I . 7-w- . mil:- Jiha? [hereby Elna aircraftismadad within the prescribed 3 ?3 5 l' weight and canine of graVIly ifmits as Iafd out in In; aircraft weight and balance. FUEL Fig? . . SHOES mm: 51 5r . INDEX ?aumun? In"- . PASSENGER - THE UNDEHEJENED HER ACCEFTTHE 0F Llrl? CONDJTEUNS HEREBV magm- THE UMI-mnun on: AS snow or: THE Havens: SIDE or. 43 TIGKET 1 mc?mmE NAME (1:4.ng 3 AS SHOWN on THE HEUERSE mm; m: . - THIS TICKET. PERSONALLY AND cm 1- 2M 1315!? F) BEHALF or ALL omen magmas 5.22 CJ wHo FAIL To mean SUCH SALE [5434) a; SEAR war-wuss LTD 4640 DR 555 TERMS: 15days. 2% per month charged an overdue: accounls WET-mam Balm an: 251 ma: 25m APPR cone;- 125445 MASTERCARD itmimh AMOUNT Lin. 1611?: m. Hmam Page 9 of 7'6 FIN-201564213 I I PR 11 Ministry Of Finance RETURN CHEQUE TO . I - T. Where ideas work INVOICE CODING SHEET (WES: enter 0 i ,1 Ir FOREIGN CURRENCY OR Link Ceding, I '39 {if Tee, enter or PATEE NAME ENDON AIR SERVICES SUPPLIER TI 194221 SITE 002 CONTRACTXPO INVOICE DATE {ls-AP R-2015 INVOICE IT DATE RECEIVED DATE SERVICES NAME SLIDE ADDRESS OUERRIDE: DESCRIPTION FOR CHEOUE STUB: DATE IONLT IF GI. DATE (ifapplicabl? PAY YES CI .. . WI. STUH 3.1 QSSET {If PRETAR NAME A AMOUNT PST GET . TAR CUBE SERVICE - . AMOUNT ma Amman CI. RESP - STOB PROIECT EUPPLIERIIN {meme-INA (?mum Tm AMOUNT AMOUNT ?rm.th 51-03 339635 3,515.57 0.00 isms 361111) 35200 5T1: CHARTER 7133-? Erie-Ito 51:2 3% C. I11 75%? 7 '7 ?ail f?-I Seem aggro 7:5sz 3mm Af?rm MIT-1.5 OOST EOQIO 5mm 57w. SENTENA- 1-9127 133 OIL: C334 {2:554 3em 5'15 .. 4. Ii?m?i . '67 ROLEIA FIE-ETA 06?: aem 5m 3mm?Oigi?lp .i?Te CUT SNOO- EEZOI SENATO- IETIAINNQ 3,796.35 TOTAL EXPENSE AUTHORITY INFORMATION: 4. MICHELLE EA PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFTCATION: Nate: This is also the line descriptiOTI displayed an GL detail reports. QUALIFIED RECEIVER CERTIFICATION: MEGHAN MCCANN OR PRINTEO NAME . The load: previded or seminnsdeliwered have REE-II inspected or reviewed; and the good: or services were rammed and dnEumenlatiOn IO ?ipped the amaun: has Indri wri?ad goods: as ordere?, correct quantfh' and suitable qua-lint: ?wIces: as contracted, appmp?ite deIiver?ehles performance criteria met; arathercandmunl, if any, have been met]. . QR SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH EUSINESE CONTACT NAMEANO PHONE NUMBER: WP A), STAMP .j-a'Ll A1 I MEOHAN MCCANN 250-337-293? . I Nate: Fiei?s with an asteriAL CO not need be (gimme-NAN For 'Pirzr-Ur FIN FSA 01? REV. D?g? nf 73 FIN-2015- 4213 0.3003252 Fi? - . INVOICE Invoice Date: Aprurarzma LG 23: J. 15 a 535i :3 gag; GSTIHST No. - araam Page? 1 0f 1 Accounts Recewabte . Customer Nan? 12031 Horseshoe Piaca . Payment Terms: N10 BC 4X5 I DUB Date: Apr ilI' 165201 5 Canada PO Number: QUOTE #5019 Sold To Customer: OFFICE OF PREMIER CLARK Tamara Davidson BOX 9041 STATION PROV. GOVT. VICTORIA BC 103W 9E1 Canada Ffight data: Aprii 1. 2015 Ship In Customer: OFFICE OF PREMIER CHRISTY CLARK FRO. BOX 9041 STATION PROV. GOVT. VICTORIA BC VBW 0E1 CAN Lina Item Quantity 00m 0110 Price Ext. Amount 1 Federal AErpart Security Tax 100' EA T12000 71.20 2 0466CREW Crew Expenaea 100 EA 545.3500 545.35 3 0435mm Minimum Lag Charge 2.00 EA 1.400.0000 2,000.00 Vancouver - Katowna Vancouver 4 0460RAMP Kalowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 1.00 EA 590200 59.02 . . ?ax arr-rm - (rd-?4 00-01?115.94" 0:..?ab-IL. ?i For hiIIing questions. ?Di-m? Luci-L; I - I I 339.03 Ti? 3.10053 r? r? 1? awc? nan-m. if .j r1056. I SubtotaI: 3.6153? GSTIHST: 5.00 ?30 100.?0 PST: AMOUNT DUE: 3,796.35 CAD 3310 ,0 4 Page 11 of 7'6 FIN-201564213 RETURN CHEQUE T0 (if Vets, enter Ministry of Einance mvorcrsi CODING SHEET C: .1 I11 we 2.qu Whore ideas work FOREIGN CURRENCY OR I I - . {if yes, enter or PAYEE NAME LONDON AIR SERVICES 4' SUPPLIER II 194221 002 CONTRACTXPO INVOICE DATE INVOICE LA50008335 DATE INVOICE RECEIVED DATE SERVICES RECEIPTII NAME EIIOR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB: DATE CHQIEFT {0mm ueoemj GI. DATE {ifappIIcabie} res [j UFA STOB ASSET II {IfapolicomE-II: FEE-TAX meme rexcooe {ma?t?g?m mourn AMENT CL RESP. 553:1?? 5103 more: "War 90'" . STOB 5? 33-26836 - 3:113:16 - om 155.65 . e- osmo- - game. on: o-mmsn as? .. -- I. 42:, LII-II min?? a nw? 4: 3,258.15 TUTAI EXPENSE AUTHORITY INFORMATION: MICHELLE LEAMY EA PRINTED NAME BRIEF DESCRIPTION FOR EA NOTIFICATION: Note: This is also the line description displayed on GL detail reports. QUALIFIED RECEIVER CERTIFICATION: MEGHAN MCCANN on PRINTED NAME The goods provided or service: dolfuor'ed have been Inspected or reviewed; and the goods or sewlces warn properfv received and documentation In support the account has heen oer-med goods: as ordered, correct quorum and suitable qualilag; senders: as outmoded, approprfetn deJIuemhIes andfor perform-anon orItarIa met; or c?'rercondltio m, if any, ave heo met]. CIR SIGNATURE 1; ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP MEGHAN MCCANN, 250-3817-293? Note: Fields with an asterithr do not nee-3' to he completed In! rnvnirea. FIN FSA REV. IUIJ14 4213 i .115 1 ff.? ?at invoice: LA50003335 INVOIGI Invoice Data: Mavruzms is 4.4.0 GSTIHST No? - Page: 1 ?f 1 I if Accounts Receivable . - Customer No: '59? .. .. 12331 Horseshoe Place :5 i? _j Payment Terms: N10 Richmond BC vm 4X5 Due Date: Mavt11r201s Canada PO Number: QUOTE #6971 11* i Vita} Sold To Customer: - Ship to Customer: OFFICE OF PREMIER CHRISTY OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamara Davidson 5 PD. BOX 9041 STATION PROV. GOVT. P.O.eox 0041 STATION PROV.GOVT. VICTORIA BC vavv 051 woman so vow 0121 CAN Canada i Fiightdate: spams. 2015 [Line Item# Description Quantity UDM Unit Prieo Ext. Amount 1 Feds-rat Airport Security Tax i 1.00 EA 04.0000 04.00 2 0465CREW Crew Expenses 1.00 EA 50.0000 50.00 3 04050104 Minimum Leg Charge 200 EA 1.400 0000 2.00000 Vancouver Kelowna - Vancouver 4 0465RAMP Keiowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Stiru a i A 1.00 EA 50.0200 59.02 mature . . It 0061014440220015 4* f? . wrig- . 43 I L, . 0.3 k/v, .. .. a, DEPUTY OFFICE What-Tr? ??de ?163 {Hf/rwd?ifv (Em/{Hy OF THE laterals-a I AM.- f- Jg?rr r1 saga/593$ r. . I - ?h abir?rfira-r? I -- Litigatif 0/ I. I V?h'tgii??v? 0 {1011143.44? {g lb?frl-i 301 101.4. 5.15.522 i For billing questions. please 62 Ef?gy k. 1/ I ?1.44? 5% 79/50424?10} V/jigerggii? favor; Orr/47? ?110,407) (In/i my; [?agr??gq 2?55 911.6 fag/05m 5.15.522 I?fo~ ?4 . it?? $35,311! 3. r: 2: -. (off) it: Gist-r11 3W 5? 01.14:) 1, "530114.; . Subtotal: 3.113.10 5.00 a 155.00 PST: AMOUNT DUE: 3.26836 can Vi? Page 13 of 7'6 FIN-201564213 - Goudie, Kira . To: Flash. Cindy Subject: RE: Charter transfer of funds Thank-you! From: Fiesh, Cindy Sent: Thursday, May 21, 2015 1:38 PM To: Goadie, era Subject: RE: Charter transfer of funds approved Cindy Fiesh Administrative Coordinator to the Honeurabie Andrew Wilkinson Minister of Advanced Education 250-355?0179 From: Goodie, era Sent: Thursday, May 21, 2015 1:3? PM To: Flash, Cindy Subject: Charter transfer of funds i?ii Cindy, cauid you please approve the transfer of funds far Minister Wilkinson and Chaisea?s charter ?ights. Thanks Sandie Executive Financial Cierk, Minisfer?s' Office Support Services Corporate Financial and Facilities Services Branch Ministry of Finance Phone: (250) 480-6873 Fax: {259) 356-1494 Emaii: kvragaudieegavbcca Website: Serving all Minister-3? Offices and The Office of The Premier Page 14 of 7'6 FIN-201564213 i LONDON AIR CHARTER INVOICE APRIL 28, 2015 VAN-KELZOWNA AND KELOWNA-VAN Amount CL. Resp Stub froject Supplier Passenger Ministry $400.32 004 30410 30200 5712 30mm: 5-22 I Christy Ciark 0004' Premier $466.97 0041 36MB 36200 5712 SEMTSAC Andrewlves OffofPremier $466.97 004 36A10 36200 SHE Sam Oliphant Off of Premier 37:23-39? $233.40 004 30410 30200 5212 300430140, Tim Wong Off of Premier $233.40 004 30410 30200 5712 AndrewWiikinson 4.00 Education $233.40 004 30410 30200 5712 3005000? Chelsea 00:40 4044 Education [1.204.791 $400.90 004 30410 30200 3212 3000000 Kyle Surow 0000 $233.48 004 3645410 36200 5?12 3600000 Katherine Laurence GCPE $400.37 004 30410 30200 0504 3600000 ?'15 OffofPremier $420307; Page 15 of 7'6 FIN-201564213 BRITISH . COLUMBIA JQURNAE VUUQHER I PAGE I BATCH N0. 2 DOCUMENT No. 4.3 459 "Mb" "mu?m 5'4 CONTACT NUMBER 5 MT 4 BATE-I DATE PRINTOUTS USE FIRST an CHARACTERS ONLY YEAR . 05 21 Page 16' of 76 FIN-201564213 . .3 EIEFECTNE DATE-Ug?anal I I ageM131 DmeancE :era Gou?El. FDR I10 CLIENT J11 RESP _-12 SERVICE F13 STOB .14 PROJECT !15 SUPPLIER CODE HE SUPPLIER NAME AMOUNT CT ON - m: ude names iffnr travel a name . 5 Attach supporting documents I CENTRE I LINE I REGULAR 0-19 @8600- I 5712 5 ?09999.. . __019 . . .. . .. .. . .. .4.-..-- I .3112 - _i H- 9229--.- . . 1 993.; 9.999029CUENT AU (EXPENSE CIR UE) 21 DATE 15 ENTER TOTAL. DEBIT AMOUNT 19 SIGNATURE 120 PRINT NAME 5 mo (MustEquaI'TataICmde?Amun? PROCESSING AUTHORITY '24 BATE 1.11130 22 SIGNATURE !23 PRINT NAME '9 mm I 15 TUTAL 0:3 I, I I {Must Em: chff?mounf} 25 SIGNATURE 26 PRINT NAME E27 CONTACT NAME I PHONE N0. I25 DATE SIGNED - . TMD 1,1 I 1.80 I 'r PIN 254 GupyEo: 811111311 COLUMBE 11111111111111.1111; 1111 11111411111 b91112 39111194111114.1111: 1111 he 1111111111111. See Cure P11111111 and 13111113111113 Manual fora-1311111111131 51181111an 3 CLIENT . Min 1:1th1111113 Goudie 9. NAME OF FOR TRANSACTION -lr1c111da names if for have! advance 11111111111 13111111911an 11111111111111.3111: 1111111131111 111111111141: 1111111151131 1111111111 1311 1113 1311111111 111111411 Ministry 1131111111 311 1119 Kyle 5111-13113: GCPE Laurence 019 London Air 11141113113335 ADV ED {1114 I CUT. HERE IF MULTFAGE 31- ISSUIMG CLIENT DR SIGNATURE FRBGESSIMG 111111-113an 1151111111111. 1311131111 1319 11:1?11?11311 . 'l BATCH NO. 4 WACT NUMBER 113 CLIENT ?F'l RESP GENTRE 111101. 11348 113-13 31511111 5 OF JOURNAL ENTRY MAHIMUM EB CHARACTERS PRINTDUTS USE FIRST 31] CHAHAGTERS PAGE 1 . 15 SUPPLIER 1:11:15 111 51.191111511114115 REGULAR TmehaItermpassmger T2 SERVICE 1351113 PROJECT LINE 13111111. 5112 1111111110 13111111 3313 111111111111 344211 - 3312 111111213 344211 5712 111111142 - 31121111 5112 . 361111111111 20 PRINT NAME :13 51131141111133 - P111111- 1111113 13131131111113 31131141111103.3511 1131133111313 1113 1151151111151 213 momma; 23 PRINT 114.115 . Jack Taekema for [31311153 01131111111111 fr 13131123011141: 113.111 are: 1,1" F111 2134' ET GDNTACT NAME 1' PHONE NO. Tracey Doidge 25 0-356?75 13 Copy 111v commouea 1351111311111. Copy 11.1: 13511511: 21 114E SIGNED. 1111111 24 1111113 5131111113.. 11111 311 11.111313113111311 a, ?mu .1 34311141915737 OTHER MINI-S TRY 2 011111111113111 1111. 4-2146 45% '1 BATCH DATE 11 1.11 11 Z?l? 21 11 EFFECTIVE DATE 1 11111111111111 1* 1:11 1:1 2916 201.5 05 21 17 13121311 (131155111 1111111111111 1 [1111131 Equal 11111111111111 11113111111111 322.313 223.36 444112 222.36 4,111.30 1113 E11113 T111111. 1:13.311 1111111311 Ema! T111131 121111111 1111110113111 1.111.811 1.111.813 Page 1? of 7'6 FIN-201564213 If l- . .. Wham ideas work ?IlquE?odIng SIIgqugn-Igigtr'un of Finance INVOICE CODING SHEET RETURN CHEQUE TO (if yes, enter FOREIGN CURRENCY OR (if yes, enter or PAYEE NAME LONDON AIR SERVICES SUPPLIER 194221 I SITE 002 CONTRACUPG It INVOICE DATE INVOICE LA30008399 . - DATE INVOICE - RECEIVED DATE SE RVICES RECD RECEIPTII ADDRESS DUERRIDE: DESCRIPTION FOR CHEQUE STLIE: DATE CI-IQJEFT 3 . II: GI. DATE {if appIIcable} PAY YES .-: was. GFA STDB 8; ASSET I: a 1: co BE 3? ?mg?g??m maum Mair? Ci. RESP Sim? Eros PROJECT sup-men #If nut} STOH S7 10,532.43 10,330.93 am 50155 GST Travel 4 31mm 35299 5212 QEDWDD {Emma 10,532.48 1 TOTAL BRIEF PAYMENT DESCRIPTION Nate: Th Is is also the lime description displayed on GL detail EXPENSE AUTHORITY (EA) INFORMATION: MICHELLE LEAMY EA PRINTED NAME FOR EA NOTIFICATION: A I :34 I I reports. QUALIFIED RECEIVER CERTIFICATION: I MEGHAN MCCANN crfteria met; at other conditions, ?an-p, have In an met]. MM 00%? QB SIGNATURE :0er quantity ancf suite EIIE quaiily; services: ii contracted; a ncfp?or perfarmance ADDITIONAI. INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NU MEGHAN MCCANN, Note: Fields with an asterisk cl FIN FSA CI not need to be complete: MBER: accoums DATE STAMP 5-5-4213 Page 18 of 76 FIN-201 .3 i Invoice: LA80008399 . .- fa . invoice Date: Juner4r2o15 No. - serameez RT0001 Page: 1 ?f 1 Accounts Receivable Customer bio: 5'17 12331 Horseshoe Place Payment Terms: N10 Richmond BC WA 4X5 Due Date: Junef?l 4.02015 Canada 1 PD Number: QUOTE #7133 Sold To Customer; Ship to Customer: OFFICE OF PREMIER CLARK I OF PREMFER CLARK ATTN: Tamara Davidson 3 - PO. BOX 9041 STATION PROV. GOVT. BOX 9041 PROV. GENT. VECTORIA BC VBW 9E1 VICTORIA BC YEW 9E1 CAN Canada Flight date: May 29, 2015 Line Item alt Description Quantity 0001 Unit Price Ext. Amount 1 Federal Airport Security Tax 1.00 EA 3 121.0400 121.04 2 o4srcnew Crew Expenses we EA senses soon 3 0467FUEL . Fuel Surcharge Statute Mile 1.oor.oo EA - 0.2400 241.63 4 Landings 200 EA 300.0000 600.00 5 Statute Mite Charge 1,007.00 EA 8.?500 8.31125 vancouver - Dawson Creek Fort St. John - Vancouver 6 CARBON Surcharge 100 EA moseoo 166.90 mewe JUN 09 2315 DEPUTY OF THE PREMFER Subtotal: . 10.03003 GSTIHST: 5.00 as 501.55 PST: AMOUNT DUE: 10,532.48 CAD . For billing questions. please 0.303044? 2-?162 Page 19 0176 FIN-201564213 0 Invoice: I ?w?r?o Invoice Date: Junem2015 Pager GSTIHST No. - 8973?4922 RT0001 Accounts Receivable Customer No: 5-1? 12831 Horseshoe Place Payment Terms: N10 Richmond BC WA 4X5 Due Date: June1'14f2015 Canada PO Number; QUOTE #7133 Sold To Customer: Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamara Davidson PO. BOX 9041 STATION PROV. GOVT. OFFICE OF PREMIER CHRISTY CLARK PO. BOX 9041 STATION PROV. GOVT. VICTORIA BC V8W VICTORIA BC VIEW 9E1 CAN Canada Flight date: May 29. 2015 Line Item! Description Quantity UDH Unit Price Ext. Amunt 1 omvm??x Federal Airport Security Tax 1.00 EA 121.0400 121.04 2 0467CREW Crew Expenses 1.00 EA 90.0000 90.00 3 0467FUEL Fuel SurchargeIStatute Mile 1.00100 EA 0.2400 241.63 4 WETLAND Landings 2.00 EA 3000000 $00.00 5 Statute Mile Charge 1.00100 EA 8.7500 8.81125 Vancouver - Dawson Creek - Fort St. John - Vancouver Lag} 6 CARBON Surcharge 100 EA 166.9600 165.96 . 1,247 \l/K Dal/115m 01w; we. 7b M. h; {we 11COWLIna/11' -- a (211191? 2 hm Wow 3wngi 0 140's P. mm I ?7 - mug P41 [0ij 125W 011,0 WWM, 315,522 . . 1 .. L. .155-15.52? Subtotal: 10,030.93 GSTIHST: 5.00 501.55 PST: I 0 I r) AMOUNT DUE: 10,532.48 CAD For billing questions, please call?04-272-7162 . Wee Page 20 of 76 FIN-201554213 . Iiv: VCR-CID Ministry Of Einance RETURN CHEOUE TO (WINNIE - .: I "f I. . .- NI here ideas work INVOICE CODING SHEET 0 IPA en er I I FOREIGN OR Lin?- {if Ties. enter Dr NAME SUPPLIER II {519327-219 SITE 002 II INVOICE DATE INVOICE II DATE INVOICE RECEIVED DATE SERVICES 18-JUN-2015 RECEIPT II NAME ELXOR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB: 4 wage-1,51? I. L. DATE EHCUEFT mm 1.: URGENT. GI. DATE {if applicable} PAY YES OFA STOB 5's ASSET [If applicahi?j I I PRE-TAII NAME AMOUNT PST EST . TAN CODE SERVICE . AMOUNT mamas: PST. 651' CL RESP . erR PRDIECT SUPPLIER IIHCLUDINGTMI (manning AMOUNT AMOUNT I LINE gram 5? 11' . I. I .- 3,321.99 3,539.99 0.00 IRRDD GST have? 35:04 srf?u REEDO 5712 3,321.99 TOTAL (EA) INFORMATION: QUALIFIED RECEIVER (QR) CERTIFICATION: MICHELLE LEAMY MEGHAN MCCANN EA PRINTED NAME OR PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is also the line descriptiun dispiaVed on detail reports. - I- gnads provided or services dl?i?iid have been inspector! or mariawud; and the Quad: Or services were praperir remind and ODCIm-Ianratian ta support the account has be Enver?iaci ELAN, goods: as Ordered, uanlitv 3 Rd qua Hm Sana-I?m 5: as :OntraCted, amrapciate definable; audio: pa rlOrmance criteria met; or conditions, if any; have hear. mat]. M?P?qu??w? QR SIGNATURE I ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP MEGHAN MCCANN, 250-38?-298? NntP: With an. Rat?iisi: [In not in rnmanmd for EPIOC FIN FSA 01? REV. JULIE 4'14 A: 71: Elhl I: lhl?'h Ll UI lull In 1-7 1: I . .213 I INVOICE ?33333; LONDON AIR SERVICES RT0001 Page: 1 0f 1 Accounts Receivable Customer No: 5.1? 12831 Horseshoe Place Payment Terms: N10 Richmond BC WA 4X5 Due Date: Jutyl112015 Canada PO Number: QUOTE #6126 Sold To Customer: Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamara Davidson PD. BOX 9041 STATION PROV. GOVT. P.O. BOX 9041 STATION PROV. GOVT. VICTORIA BC VBW 9E1 VICTORIA BC VBW 0E1 CAN Canada Flight dates: June 16 - 18. 2015 Line Item I Description Quantity LIOM Unit Price Ext. Amount 1 Federal Airport Security Tax 1.00 EA 49.3400 49.34 2 04630REW Crew Expenses 1.00 EA 736.4300 736.43 3 0463MIN Minimum Leg Charge 200 EA 1.4000000 2.80000 Vancouver - Penticton - Vancouver 4 CARBON Surcharge 1.00 EA 53.?200 53.?2 11/2 lo P2,qu {a r5. - (XML NM I 'm ERA Comm - I M: 5W qug_ {jg/C Subtotal: 3.63939 GSTIHST: 5.00 182.00 PST: AMOUNT DUE: 3,021.99 CAD a For billing questions. please Page 22 of 76 FIN-201564213 I'II'IiniStIrgIr 0f [finance Where ideas work INVOICEICODING SHEET .Li?ls Iu IHSSEUSSIEIJSE F5 DEFI- '3 RETURN TD {if yes, enter FOREIGN CURRENCY OR {ifvea enter or PAVEE NAME CONTRACTIPD RI INVOICE DATE DUI-MM DATE INVOICE RECEIVED 25FJUN-2015 DATE 600qu SERVICES SUPPLIER INVOICE ESE-ESE - I SITE 002 RECEIPT NAME THOR ADDRESS DVERRIDE: Lh? ESE: 5.1? .. DESCRIPTION FOR CHEQUE STUEI: DRTE EHCUEFT mm .1: DATE Iifappiicable} PAY YES STDB 81 ASSET Ilfaupimanle}: FEE-TAX NAME E. AMOUNT PST EST . TAX CODE SERVICE . AMOUNT Cl. RESP - HOE PROJECT If m1 Emmi? m? AMOUNT AMOUNT I mam I I LINE HOB 5? i . ,6 . a REESE 111150 0.00 155.33 sr Travel. we: seem 3620a 5312 3600000 3,3333 TOTAL RENEENSE RUTRDRITY (EA) INFORMATION: MICHELLE QUALIFIED RECEIVER CERTIFICATION: MEGHAN MCCANN ER. PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is also the line description dispiayed on GI, detaii reports. QR PRINTED NAME Thu sands prauldld ur services delivei?nd have keen Inspected or revrewacl; Ind the goods ur sewing:- were pro perhr rewind and documentation to support the account has bun veri?ed gmds: as ordered, and a IPII deli-ran bias an?far perfomanee criteria mat: DI ether cand?inm, have been mas]. .. ?11 CIR SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP MEGHAN MCCANN, 250637-298? Nore- W?ih an aSIr-rink new? In i'nveIrES FIN FSA 01? - I Invoice: msouomsa INVO ICE Invoice Date: "J?n'e'i'21't20ii? GSTIHST No. eersmezz RT0001 Page: 1 ?f 1 '0 "Accounts Receivable Customer No: 5-17 12831 Horseshoe Piece Payment Terms: N10 - Richmond BC WA 4X5 Due Date: Juiyi1f2015 Canada PO Number: QUOTE W293 Soto To Customer: Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamara Davidson 1 PD. BOX 0041 STATION PROV. GOVT. PD. BOX 9041 STATION PROV. GOVT. UICTORIA BC. V0W 9E1 VICTORIA BC VBW CAN Canada Flight date: June 21. 2015 Line item Description Quantity 0001 Unit Price Ext. Amount 1 0460AIRTAX Federal Airport Security Tax 1.00 EA - 28.4000 20.40 2 04660REW Crew Expenses 1.00 EA 00.0000 90.00 . 3 0406mm Minimum Leg Charge I 2.00 EA - 1,400.0000 2,300.00 Vancouver - Kelowna - Vancouver . 4 0466RAMP Kelowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 1.00 EA 59.0200 59.02 suototat: i; 5.00 155.80 . - AMOUNT DUE: g" 3,233.33 Ema For bitling questions. please I . Page 24 of 7'6 FIN-201564213 Invoice: M30008453 I ?743 Invoice Date: Junei21!2015 AIR senvnces GSTIHST No. - 397374922 RT0001 1 0' 1 Accounts Receivable Customer Bio: 5'1 12831 Horseshoe Piece Payment Terms: N10 Richmond BC WA 4X5 Due Date: Julyr'112015 Canada PO Number: QUOTE #74293 Sold To Customer: Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK Tamara Davidson P.O. BOX 9041 STATION PROV. GOVT. OFFICE OF PREMIER CHRISTY CLARK PD. BOX 9041 STATION PROV. GOVT. VICTORIA BC V8W VICTORIA BO VBW 0E1 CAN Canada Flight date: June 21, 2015 Line Item Dmodptlon Quantity UOH Unlt Price Ext. Amount 1 0406AIRTAX Federal Airport Security Tax 1.00 EA 28.4300 23.48 2 04SBCREW Crew Expenses 1.00 EA 90.0000 90.00 3 0456MIN Minimum Leg Charge 2.00 EA 1.400.0000 2,800.00 Vancouver - Kelowna Vancouver 4 0466MMP Kelowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 100 EA 59.0200 59.02 1 xiva Paw! OWL WM ?rm Flt/19W- 5.15.522 i3?nm For billing questions. please MW Jju?, Eli/lug 4/344. [g?nm WMLW 237/5. Subtotal: 5.00 PST: AMOUNT DUE: 3,1 17150 155.88 CAD Page 25 of 76 FIN-201564213 a I. I Ministry of Finance RETURN CHECIUE To . MEIR Where Ideas work INVOICE ODING SHEET 0 was: enter i FOREIGN CURRENCY OR Link toinveicg Qding Sheet camgiggigg instructions. {if yes, enter or PAYEE NAME LONDON AIR SERVICES SUPPLIER 194221 SITE 002 INVOICE DATE 20-SEP-2015 INVOICE DATE INVOICE RECEIVED 23-SEP-2015 DATE Rooms; SERVICES 12-SEP-2R15 RECEIRT Nil-Wm DDPM HIM-WW NAME ADDRESS OUERRIDE: DESCRIPTICIN FOR CHEOUE STUB: BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is aiso the line description displayed on GL detaii reperts. The goods pmvided urnwims delivered have been Inspected or reviewed; and the goods 01: mites were prode renewed and documentatiun to segment the has [men veri?ed1i.e., men?s.- 15 order-Ru: an El sultahle quality; services: is mantra ?ed] approp I'lale de?nable: andjo pads-nuance criteria met; or u-Iher conditions, ifanv, have been me?. DATE CHQIFEFT DD-MIIAIMEWW DFA STOB 8E ASSET IIEappIicahIaI RRETAR NAME II. AMOUNT PST EST . TAR CODE SERIACE AMOUNT CL RESP - STEIB PROJECT If Emma? Tm AMOUNT AMOUNT Tmme 51-03 5: 1,655-33 I - Canaan??Mares 4 35200 5112 360mm CHARTER I. - -- r, - fig35m: EAR an ?195? ,r I -- Wit E5 ERR-IR 5:9. RR I I I I ?5.5.9L 4153. 5% ER. .x fzg?regimen-ER: 3n 5 57% 755? 3 w? $5057? Higher; 5.22 1,655.33 EXPENSE QUALIFIED RECEIVER I CERTIFICATION: MICHELLE MEGHAN MCCANN EA PRINTED NAME OR FRINTEEJ NAME I. a. EJEK r' (1H SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH Busm E55 CONTACT NAME AND PHONE NUMBER: II MEGHAN MCCANN, 250337-2937 i" a; A I . i. Note: Fields with an asterisk CICI net need to be completed for iPrecurement invoices. FIN FSA 017 REV. 1mm I 4213 I Invoice: Invoice Date: September 20,2015 INVOICE Page39734922 RT0001 Accounts Receivahie Customer No: 5-1 7' 12031 Horseshoe Place Payment Terms: N10 Richmond BC WA 4x5 - Due Date: September 30,2015 Canada PO Number: QUOTE BoId To Customer: Ship to Customer: OFFICE OF PREMIER CLARK OFFICE OF PREMIER CHRESTY CLARK Tamara Davidson P.O. BOX 9041 STATION PROV. GOVT. FLO. Box 9041 STATION PROV. GOVTCanada Ftight date: September 12. 2015 Llne [tame Desc?pdon Quantity uorut Unit Price Ext. Amount 1 0465AIRTAK Federal Airport Security Tax 1.00 EA - 32.0400 32.04 2 04050REW Crew Expenses 1.00 EA 45.0000 45.00 3 046501!? Minimum Leg Charge i 1.00 EA - 1.4000000 1,400.00 Vancouver - Kelowna 4 0405RAMP Ramp Fees 1.00 EA 30.0000 ?0.00 5 CARBON Surcharge 1.00 EA 20.5100 20.51 Ema-E22015 TY MINISTERS OFFICE. OF THE PREMIER Subtotal: GSTIHST: 5.00 '15 70.83 For billing questions. please contact PST: Dunbar. Audrey Tet: Fax: ?50de324640 Ema?: AMOUNT DUE: 1,855.33 CAD Page 2? of 7'6 FIN-201564213 A n? Invoice: Lasnouerss 4'0 Invoice Date: September 20.2015 1 Page: 1 of 1 Lanna? AIR SERVICES GSTIHST No. - RT0001 Accounts Receivable Customer No: 5-17 12831 Horseshoe Place Payment Terms: N10 Richmond BC WA 4X5 Due Date: September 30.2015 Canada PO Number: OUOTE #1740 Sold To Customer: OFFICE OF PREMIER CHRISTY CLARK Tamara Davidson P.O. BOX 9041 STATION PROV. GOVT. Ship to Customer: OFFICE OF CHRISTY CLARK PO. BOX 9041 STATION PROV. GOVT. VICTORIA BC VBW 9E1 VICTORIA BC VBW 9E1 CAN Canada Flight date: September 12. 2015 Llno item Description Quantity LIOHI Unit Price Ext. Amount 1 0465AIRTAX Federal Airport Security Tax 1.00 EA 32.0400 32.04 2 04650REW Crew Expenses 1.00 EA 45.0000 45.00 3 0485MIN Minimum Leg Charge 1.00 EA 1.400.0000 1,400.00 Vancouver - Kelowna 4 0465RAMP Ramp Fees 1.00 EA 70.0000 T000 5 CARBON Surcharge 1.00 EA 29.5100 29.51 906%} 01?- pri/m/u?/L {Emo- fat/w For billing questions. please contact: Dunbar. Audrey Tel: 504l272-7162 Fax: 60412724540 Email: ADunbar@londondrugs.oom Subtotal: GSTIHST: PST: 5.00 AHOUNT DUE: 1,576.55 78.83 1,555.38 CAD Page 28 of 76 FIN-201564213 I. .- . Ministry of nee RETURN CHEOUE TO . . I i WINE. Where ideas work INVOICE SHEET a (If YES. enter I FOREIGN OR Link to chIngSheRt comglethn instructions. I if yes, enter Of PAYEE NAME LONDON AIR SERVICES I SUPPLIER 194221 SITE 002 II INVOICE DATE Droid-2015 INVOICE II DATE INVOICE I RECEIVED 13-UCT-2015 DATE SERVICES US-DCT-ZOIS RECEIPT if NAME ADDRESS OVERRIDE: I DESQRIPTION FOR CHEQUE STUB: DATE CHOTEFT IF GL DATE [Ifgapplicable] PAY YES CI OFA STOR a. ASSET {Ifapplicahlej i . RITE-TAR - NAME A AMOUNT PST I TAX CODE-s AMOUNT - - m, -r CL RESP PROJECT RR Tm AMOUNT AMOUNT was 5? 3.80331 Ag; DOD 131.37 GET TranI-j 36A1IJ 35an 5712 333%?3 wig(RM. RI ADI-I 3E RID 595s LI 55mm 2553 671.2 7m TOTAL EXPENSE INFORMATION: QUALIFIED RECEIVER CERTIFICATION: MICHELLE LEAMY 3 MEGHAN MCCANN EA PRINTED NAME I OR PRINTED NAME The nraVEO'Rd dalmer ham: Inspecth Dr and the mask or sewlcas were BRIEF PAYMENT DESCRIPTIGN FOR EH NOTIFICATION: grandam- rdcaived and ducumantatiun Insuppm'l the has been Veri?ed (LEN, grands: as endured, Note: This Is also The line description displayed on GI. detail reports. I I Ids. ?ts-9m . 1: CE mm OR SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: MEG HAN MCCANN, 250637?2987 . -. fr; 3-, I 'l Note: Fields with an asterisk do not need to be completed for lPrOcuDEment - I AI FIN FSA 017 REV. IULIIA 1 - - . I. I I Invoice: Lasoaosm as. Invoice Date: October 7.2015 Page: 1 of ?l ?Haw ?3 SERMES is. - acre-r4922 RT0001 Accounts Receivable Customer No: 5'1? 12331 Horseshoe Piece Payment Terms: N10 Richmond BC WA 4X5 - Due Date: October 17,2015 Canada P0 Number: QUOTE #7331 Sold To customer: Ship to Customer: OFFICE OF PREMIER CLARK OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamara Davidson PD- BOX 9041 STATION PROV. 60W- 9.0. Box 9041 STATION PROV. GOVT. VICTORIA BC. 0010' 05.1 BC FEW 9E1 CAN Canada 1 Flight date: October 5. 2015 Moo Itorn :1 Description - Guaranty uom Unit Price Ext. Amount 3 0453AIRTAX Federal Airport Securin Tax 1.00 EA 178.3200 H.132 2 Crew Expenses 1.00 EA 50.0000 50.00 3 040310101 Minimum Leg Charge 1 2.00 EA - 1.650.0000 3.301100 Vancouver - Kelowna Vancouver 4 0463RAMP Kelowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 1.00 EA 59.0200 59.2015 DEPUTY MINISTERS OFFICE OFFICE OF THE PREMIER Subtotal: 3.62134 5.00 90 131.3? For billing questions. please contact: 1 PST: Dunbar. Audrey Tel: corners?r162 Fax: 00412120040 . Email: ADunbar?Ionuonomgscom AMOUNT a'a?a'n GAD Page 30 of 7'6 FIN-201564213 A n? Invoice: ,?ro Invoice Date: October 1,2015 1 mvorce Page: 1 of 1 MR SERVICES GSTIHST No. - 3973?492_2 RT0001 Accounts Receivable Customer No: 5-17 12831 Horseshoe Place Payment Terms: N10 Richmond BC WA 4X5 Due Date: October 17,2015 Canada PO Number: QUOTE #?831 Sold To Customer; Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK ATTH: Tamara Davidson P.O. BOX 9041 STATION PROV. GOVT. OFFICE OF CHRISTY CLARK PD. BOX 9041 STATION PROV. GOVT. BC VBW 9E1 VICTORIA BC WW 9E1 CAN Canada Fiight date: October 5. 2015 Line Item# Quantity Unit Price Ext. Amount 1 0463A1RTAX Federal Airport Securityf Tax 1.00 EA f0.3200 78.32 2 04BSCREW Crew Expenses 1.00 EA 50.0000 50.00 3 0453MIN Minimum Leg Charge 2.00 EA 1.5500000 3,300.00 Vancouver - Kelowna - Vancouver 4 0463RAMP Kelowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 1.00 EA 59.0200 59.02 r? x? . I, WV WED wtowx? . mevx Immum +0 #155 ?ti/C 0mm! 113 0.6% [Uni-w Mm? lira - gimp? O). WWla-w~ p0 MA 6m myva ?55-22 315,522 ,1 Whig/CL.) Subtotal: 3.62134 1 GSTIHST: 5.00 181.37 For billing questions. please contact: PST: Dunbar. Audrey Tel: Fax: . Email: ADunbar@Iondondrugs.oom AMOUNT 3'808'71 CAD Page 31 of 76 FIN-201554213 . ?Hi El?n Ministry of Fina ce INVOICE I: I DING SHEET Where ideas work RETURN CHEQUE TO [if yes, enter FOREIGN CIR link to InImIce Coding Sheet comma-?an ingtructians. (if yes, enter or PAYEE NAME LONDON AIFI SERVICES SUPPLIER II 194221 SITE 002 II INVOICE 13-Nov-2015 INVOICE DATE INVOICE RECEIVED 15-Nov-2015 DATE SERVICES 11-Nov-2015 RECEIPT II NAME ELIOR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB: DATE CHQIEFT {om 1F mam GI. DATE {if appiicabie] PAY YES OFA STUB 8: ASSETII {Ifapplicahfel FEE-TAX NAME AMOUNT Mam?m?nsn c1. RESP . ma PROJECT SUPPLIER II It (INCLUDING AMOUNT AMOUNT ?who?, LINE If 51.03 5? - 3,359,;1 $13.35 3:59:34 9.00 133.3? GSTJIEWEF 4 aenm 352m: 5112 350m {/1522 - .4 $72-35 I - I I 5mm ?272. 35 I I 4/ Mm}, saw ng iguana ig?afm?ym mw?~ ?gg-j Mme. 305. v' 5.22 _m - 3,335.11 jam (EA) INFORMATION: QUAIIFIED RECEIVER CERTIFICATION: MICHELLE LEAMY MCCANN EA PRINTED NAME an PRINTED MAME Th: [nods or :Imrlcu dilhqf?! hm been BRIEF PATM ENT DESCRIPTION FUR EA NOTIFI CATIU N: Note: This Is also the fine description displayed an GI. detaIl reparts. f. ELK Impound a1- reulewnd; and Ella goods uTsarvTcu ware properhr remind Ind documentation to support the account has been ua??ed the, goods: as ordinal, correct quanth and sun-able quality; ?wlcas: as contacted. de?uemhles andfor :Irforrnance met; or nth-r candftions, if any; hair: hean met}. II CIR SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP MEGHAN MCCANN, 250-33??2987 Note: Fields with an asterisk do not need to be campleted for IProcurement Invoices. FIN FSA 017 REV. - 4213 . Invoice: LAS0000001 I I invoice Date: November 13.2015 - INVOICE page; 1 us 1 PW esrrasr No. - es r374922 mocm Accounts Receivable Customer No: 5-17 12031 Horseshoe Piece Payment Terms: N10 Richmond 00 WA 10:5 Due Date: November 23,2015 Canada PO Number; QUOTE Sold To Customer: Ship to Customer: OFFIBE OF CHRISTY CLARK ATTN: Tamera Davidson FRO. BOX 9041 STATION PROV. GOVT. OFFICE OF PREMIER CHRISTY CLARK PO. BOX 9041 STATEON PROV. GOVT. VICTORIA BC VBW 9E1 BC 0E1 CAN Canada Flight date: November 11. 2015 Line Items! Deecription Quantity Lint-t Unit Price Ext. Amount 1 Federal Airport Security Tax 1.00 EA 70.3200 303.32 2 04050REW Crew Expenses 1.00 EA 00.0000 00.00 3 0405mm Minimum Leg Charge 2.00 EA 1.6500000 3.300.00 Vancouver - Keiowna - Vancouver 4 Keiowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 1.00 EA 59.0200 50.02 NOV 1 2015 ii . I - DEPUTY MENESTEH :3 Q-FFIGE 7,55! 2 7: Big ?t OF THE PREMIER gr v; 5 30:73 1535?. ggf?bf .. 1 .. r?d gr: agr??r? Subtotal: 3.66134 5.00 00 103.3? For hitting questions, please contact: PST: Dunbar. Audrey Tel: sesame-r102 . Fax: comers-me a Email: AMOUNT 3'359'" BAD Page 33 of 7'6 FIN-201564213 A Invoice: msoousam Invoice Date: November 13,2015 1' INVOICE Page: 1 of 1 ?1mm? MR SEHWBES GSTIHST No. - 897374922 RT0001 Accounts Receivable Customer No: 5-1? 12331 Horseshoe Place Payment Terms: N10 Richmond BC WA 4X5 Due Date: November 23,2015 Canada PO Number: QUOTE #7967 Sold To Customer: OFFICE OF PREHIER CHRISTY CLARK ATTN: Tamara Davidson Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK PO. BOX 9041 STATION PROV. GOVT. P.O. BOX 9041 STATION PROV. GOVT. VICTORIA BC VBW 9E1 VICTORIA BC VBW 9E1 CAN Canada Flight date: November 11. 2015 ILlne Item I Description Quantity UOH Unit Price Ext. Amount 1 0465AIRTAX Federal Airport Security Tax 1.00 EA 70.3200 705.32 2 0465012 EW Crew Expenses 1.00 EA 90.0000 90.00 3 0465MIN Minimum Leg Charge 2.00 EA 1.6500000 3,300.00 Vancouver - Kelowna - Vancouver 4 0465RAMP Keiovvna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 1.00 EA 59.0200 59.02 WitM..Ug4,u W95 5.15.522 I For billing questions, please contact: Dunbar. Audrey Tel: 504l212-i'162 Fax: Email: ADunbar?lcndondrugscom 770a Subtotal: GSTIHST: PST: AMOUNT DUE: 3,657.34 5.00 ?ii: 183.3? 3,850.71 CAD Page 34 0f 76 FIN-201554213 Ministry Of finance k: ?5 {b IMA- Hakim? I RETURN CHEOUE TO Wh?l?? ideas work INVOICE. CODING SHEET Give-s: . I FOREIGN CORRENCV OR In co_Em legion (if Ves, enIEr or PAYEE NAIVIE CIRCA AIRWAYS LTD I SUPPLIER if 2087323 SITE 001 II INVOICE DATE 15-JUN-2015 INVOICE II USUSOC DATE INVOICE RECEIVED DATE SERVICES RECEIPT II NAME SJOR ADDRESS OVERRIDE: DESCRIETIDN FDR CHEQUE STUB: DATE IF GL DATE (if applicable) PAY YES OFA STOB ?1 IBISSET Ii {If applicahiai I NAME 8. AMOUNT PST EST CODE AMOUNT CL RESP. STOE PROJECT SUPPLIER II if AMOUNT AMOUNT TIM my LINE 5mg 5? 4,534.09 4,413.42 ODD 220.5? GE'r-Ti'avel" 34 36AM 35200 5712 360mm 4,634.09 TOTAL EXPENSE INFORMATION: QUALIFIED RECEIVER (QR) CERTIFICATION: SANDY WHARF MEGHAN MCCANN EA PRINTED NAME OR PRINTED RAIVIE BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is also the line description displayed on GL detail reports. The pmvided Dr services deII?Verzd have been inspected reviewed; and th! ?oods dl' 5e Mae: were propiriv re waived and documentation to support The account has been [Law goods: as Ordered. curred quantity and suiiahie SENIEESI as command, daliVen-lblu andfar performance criteria met; Or nthermndilbans, have keen met}, MMQancx CIR SIGNATURE ADDITIONAL INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOU HTS DATE STAMP MEGHAN MCCANN, 250337?2987 Note: with aq'rm'iqk Ont OPPCI To PC COPIOIPTPO FIN PEA 01313 orca Ainveye Ltd. . Vancouver international Airport . 5220 Airport Rd . South - Richmond. on, we 194 woinyoroaairLom Client: Of?ce of the Premier of 30 Date of quote 050 151'2015 0ontaotr Tamara Davidson Quoted By: Lorne Acheson Tel: (259} 359-2999 . Contact info: ?2.9.92939559 Fax: Quote?i Celt: Email: Tamara.DaWdeon@gov.bo.oa Airplane: Type: Lear?SA Trip Itinerary .Dist Estimatect Flight Date Depart ETD Destination SM ETFs Air Time Route Description 2015-0025 GWR 12:30 CYLW 1?0.23 13:03 00:23 Hmoowee FNTL SOUTH - KELom-m 2015-002? CYLW 14:30 GWR 138.34 15:08 90:23 RE LOWNA - 9991200999 um scum Airpiane $6.00 358.5? $2139.42 Fuel SH 35 356.5? $024 .00 Nov Gen $30.00 5 $400.00 Holding $100.00 . 0 00 Overnight Starts ATSC Meals Rooms Travel Airport Charges $500.00 $0.00 $5.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 00 SUBTOTAL 909149 .35. 955903973?? TOTAL - $4034.09 oz Order Number: (?1435919599 i ?x ECGEWE JUL 02 DEPUTY UFFICE OF THE PRETUHEFE Page 36 of re FIN-201564213 Orca Airways Ltd. Vancouver International Airport 5220 Airport Rd. South Richmond, BC, 134 1-BEB-FLY-ORCA INVOICE Q?s-ca Contact: Client: Of?ce of the Premier of BC Tamara Davidson Tel: [250] 356?2089 Date of quote 00052015 Quoted By: Contact Info: Lorne Acheson 250 2-55-5555 Fax: Quote#: 06050:: Call: Email: Tamara.Davidson@gov.booa Airplane: C-GTWL Type: Lear35A Trip itinerary Diet Estimated Flight Date Depart ETD Destination SM ETA Air Time Route Description 2015?06-26 CWR 12:30 CYLW 118.23 13:08 00:23 VANCOUVER INTL eouTH - KELOWNA 2015-06-2? CYLW 14:30 CWR 1 5:08 00:23 KELDWNA - VANCOUVER SOUTH Airplane Fuel New Can Holding Overnight Starts Meals Rooms Travel Airport Charges SUBTOTAL GST TOTAL $6.00 $1 .T5 $80.00 $100.00 $500.00 $0.00 $5.00 $0.00 $0.00 $0.00 $?50.00 $2139.42 $524.00 $400.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $750.00 $4413.42 $220.07 $4634.09 INVOICE DETAILS Order Nu mber: Uri/Lit, New Mi 5.15.522 Mer Kiwi 0-1/0ka 5.22 Fl} ma?a] .. L, - ?$510.90 )5'3 mm XMPC: fl/L/L/f 515,522 ,?win Dw. wit 5905 5.22 I. . r? gt: .{rpW xnr/eiuz'. Wed 2 #1395001? 7v pa. Page ?i of 1 Page 3? of 7'6 FIN-201564213 Ministry Of RI ance I RETURN CHEQUE TO Blil lTIhI-l ENTER Where ideas work INVOICEIEODING SHEET enter FOREIGN CURRENCY OR Link to Invoice Cedingsheet Cemgietinn {if yes; enter OT PAYEE NAME ORCA AIRWAYS LTD I SUPPLIER 2087323 SITE DUI CONTRACTXPO II INVOICE DATE INVOICE A ossolc DATE INVOICE . RECEIVED 22-5EP-2015 DATE SERVICES 13-SEP-2015 RECEIPT NAME SJOR ADDRESS OVERHIDE: DESCRIPTION FOR CHECIUE STUD: DATE - Iomv IF GI. DATE (if applicable) PAY YES OFA STOB 3: ASSET It {If applicable} PEI HAN NAME IE AMOUNT . PST GST TM CODE ENTIRE: AMOUNT ma Jesmaxmm CI. RESP . 5103 PROJECT SUPPLIER Ii if I?Mwom?m" ImEumNe AMOUNT AMOUNT me 57 ii 3-3 '59 messes ONO 3%3534535 :GST?ljavel" A same 353mm 5m "fm?fnt?rmw? - I . ran-if TR in; we! 3:34! :2 :i?zee 5w; SEWER: I - a - 352M 57x2 gamime 73% E13 004 359410 36.4300 3500559 Jugs 5.22 9333 3.93% 5A: Am- - . i Elfiqg are?" IMO) 39.2.95 57:: {Emma-a p?ega ?i 5? - BMW 35.2w 34! mm: 5.22 - 1231.94 TOTAI. EXPENSE INFORMATION: I QUALIFIED RECEIVER (QR) CERTIFICATION: MICHELLE LEAMY MEGHAN MCCANN - EA PRINTED NAME OR PRINTED NAME The lucid: Plan-ri?ed at service: delivered have been Inspected or the goods arse-Mus we BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: received and dncumentetientasuppmt the amount has been veri?ed Ii.e.,gnacls: as ordered. Note: This is also the line description disOIayed an GL detaii l'EpDi'tS. epproprlila deliverable: andfar pe?umnm SIGNATURE INFORMATION OR 5.22 ny?zLea?va-fi - :i I BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: P1. a? '1 MEGHAN MCCANN, 250-387-2987 2 I I -. . Note: Fields with an asterisk do not need tO be completed for iProcurement invoices. I I I FIN F515. 01? 34213 Oroa Airways Lid. I Venoouw-Jr International Airport I . 5220 Airport Rd. 30001 Riohmond.BC.WB1Eid 1 Silent: Of?ce of the Premier of BC Date of quote 0012010015 Contact: Tamara Davidson Quoted By: Lome Acheson Tel.- (250) 350-2000 . Contact info: 250 206-5555 Fax: Quotei? 083010 Cell: . Emaii: TamaraDa-Jid eon@gov.bo.oa Airpiane: C-FAXE Type: Bee ohoreit King Air A100 Trip Itinerary Dist 0 Es?maiod; Flight Date Depart ETD Destination SM ETA Air Time Route Description 201500-13 CWR 00:45 CYZY 422.11 10.00 01:30 vmoouvee IHTL some - MCKENIIE 2015-0948 CYZY 12:00 CYKS 90.43 12:35 00:21 moxeNZIE- anoe oeonoe 2015-09-10 CYXS 10:30 CWR 325.06 10:55 01:10 some Airplane Fuel hiav Can Holding Overnight Starts ATSC Meals Rooms Travei Airport Charges $5.00 51 .30 $00.00 $100.00 $1 000.00 $0.00 $5.00 $0.00 $0.00 50. 00 $3??5.00 $50?0.00 346.00 $1100.50 1 1 $00.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3?5.00 SUBTOTAL . $5935.13 esr 3 $346.76 TOTAL 1 $1231.94 DETAILS - Order Number: 1442338099 . . - .0 Jr 1 40353.09 013(2) 7 may8923,2015 44.4: 35 . - leisr - .1 9-9315 I I m-mmwu? 'm @5905; 1 fin-9mm: - ?373.97?? fir/my 527:2?! 5305111591)?! {if} 73-2? 9? ig?iJJ} 5'14? - ?00:er ?remmf: W343 515 . 77% Page 1 no Page 39 of re FIN-201564213 Urea Airways Ltd. Vancouver International Airport 5220 Airport Rd. South Richmond. BC. 1B4 1-800-FLY-ORCA INVOICE @m Client: Office of the Premier 0130 Date of quote 0312512015 Contact: Tamara Davidson Quoted By: Lorne Acheson Tel: {250} 356?2000 Contact Info: 250 256-5555 Fax: 000%: 1163011: Call: Email: Tamara.Davidaon@gov.bc.ca Airplane: G-FAXE Type: Beachora? King Air A100 Trip Itinerary Dist Estimated Flight Date Depart ETD Destination SM ETA Air Time Route Description 2015-09-18 CWR 08:45 CYZY 422.11 10:30 01:30 VANCOUVER INTL SOUTH - MACKENZIE 2015-09-18 CYZY 12:00 CYXS 99.43 12:35 00:21 MACKENZIE - PRINCE GEORGE 2015-09-13 CYXS 18:30 CWR 325.06 10155 01:10 PRINCE GEORGE VANCOUVER INTL 300m Airplane Fuel Na?u? Can Holding Overnight Starts ATSC Meals Rooms Travel Airport Charges SUBTOTAL GST TOTAL INVOICE DETAILS Order Number; er??w Maw {r69 (150 1% DID-WIT 00003010) - 610175 3.15322 30?) $6.00 $1.30 $80.00 $100.00 $1000.00 $0.00 $5.00 $0.00 $0.00 $0.00 $313.00 1442338 099 1/0: 00.024 0: P5 5- 160/1.) 3.15.322 A fl! . 00000010015 I ?~50 F1 .f Page 1 011 $5079.00 $1100.50 $00.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3?5.00 $6935.13 $346.?6 57281 .94 Mfr: Jig/1% Edi? 3.15.322 pr'fzi: 23,3.Am 31:51:77 (37 Page 40 of T6 FIN-201564213 5113!: {-cit Linn?. FER-I Where ideas Link to Invoice (Staging Sheet comgletiurg instructions. Ministry of Fin 'nce INVOICE DING SHEET 5 RETURN CHEOIJE TO (if yes, enter ?D?fj FOREIGN CURRENCY OR {if yes, enter or PAYEE NAME ORCA AIRWAYS LTD SUPPLIER II 2087823 SITE 00L CONTRACTIPO Ir INVOICE DATE INVOICE II 064.78C DATE INVOICE RECEIVED DATE SERVICES RECEIPT II NAME ADDRESS UVERRIDE: DESCRIPTION FDR CHEQUE STUB: DATE CNQIEET - IF uman GL DATE (if appiiCableJ PAY TEE [j OFA STUD 3i ASSET If {It applicable) FEE-TAX NAME-E AMOUNT PST EST TAX CODE SERVICE AMDUNT CL RESP sraE PROJECT SUPPLIERII If mu} {gamma Tm AMOUNT AMOUNT Emma?. I I 5793 Leena? - - Lem-5'3 0.00 52.09 65': Travel" 4 31mm 35209 5T1: asummu drama 1,093.8? TOTAL EXPENSE AUTHORITY INFORMATION: a; MICHELLE LEAM 4: QUALIFIED RECEIVER (QR) CERTIFICATION: MEGHAN MCCANN EA PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is aim the line description dispiaved on GL detail reports. Maggie I QR PRINTED NAME The goods pmided urea-vices delivered inure been Inspected or reviewed; and the mods nrsewiecs were property received .1an dmumenutiun tatupnort the amen-rat has been Irwqu goods: as ordered, correct a nut uitahla quaiiw; Ian-Ices; a: contacted, approprliti deliwa mhles andfar park: min-Ice criteria met: r;Ir other cmdl?ans, I?Fanv?. have bean met]. I. MMQQEEOH QR SIGNATURE ADDITIONAI. INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: MEGHAN MCCANN, if ACCOUNTS DATE STAMP Note: Fieids with an asterisk do not need to be compieted for iProcurerrIent- invoices. FIN FSAGHHEVJUUM - 54213 Circa Always Ltd. Vancouver Enf?matiunai Airport 5220 Airport Rd. South Ci 2 5 Zili Richmond, ac. we 13-: mm.?yorcaair.com - Pa h?Ljf??ill Huh lm'm'l 1.an1 I Ciiant: Of?ce ?fths: Premier - I Data of quota 10i22f2015 Contact: Tamara Davidson Quoted By: Lame Acheson Tel: (250} 355-2039 . Contact Info: 250 200-5555 Fax: Que-tam ??-IimC Call: . Email: Airpiana: Type: Piper Chieftain [39131-350 Trip Iiinerary p.25: Estimated Flight Date Depart ETD Destination SM ETA Air Time Route Descriptiun 2015-10-23 CWR 10:00 cans 126.35 im?? 90:40 VANCOUVER rim. sou-m Airplane Fuel Nair Can Hniding Overnight Starts ATSC Meala Rooms Travel Airport Charges $4 .70 . $593 .05 $1.25 120.35 3 $15194 $00.00 .5 $40.00 380. 00 2.5 $200.00 $300 .00 $0.00 $0.00 $0 .00 $5.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50.00 $50.00 SUBTOTAL . $1041.70 GET $52.00 TOTAL $1 093.31 DETAILS Order Number: 14455?5320 ?U?ww L52 h) mam/"H I - C??uc . . fi-demw fax" ?ag-LL 3m: M7 arc/JP 9 at? 2 i 5.15.522 (DH-It'll: THL GHFMIER Page 1 on Page 42 of re FIN-201564213 Ministry Of Finance 5 RETURN CHEOUE To Where ideas work INVOICEI SHEET T95: enter FOREIGN CURRENCY OR Link 30 Invoice Coding Sheet camgletion instructions. (if yes, enter or PAYEE NAME CIRCA AIRWAYS LTD 3 SUPPLIER II 208?823 A SITE 001 CO NTRACTIPO II DATE I 26-03-2015 INVOICE II OEASTC DATE INVOICE RECEIVED OATE SERVICES RECEIPT Ian-NIme NAME OUERRIOE: DESCRIPTION FOR CHEOUE STUB: ERIE EHQIEFT . {0mm OI. DATE [If Opplicahle) YES OFA STDB ASSET I FEE-TIMI . - NAME AMOUNT PST EST TAX CODE SERVICE {m mm AMOUNT AMOUNT AMDU NT pga an; an; as: CL RESP LINE PROJECT SUPPLIER 3 If IEIICLUOINO TAR: STOB 5? . 3 . MIT 922.53 5,3! $5 818.60 0.00 R333 OHIO mil 4 35309 5?5153 #175445; ?ndrra I I I . I- Ra?) . I 4155:?! GamaIRWIN-RIC #7.:ij A x" Id - Hi It" 922.53 ERRENSE INFORMATION: 2 QUALIFIED RECEIVER CERTIFICATION: MICHELLE LEAMY MEGHAN MCCANN EA PRINTED NAME QR PRINTED NAME Thu goods OI- daliuered law: bun inquchd OI- mulemd; and the MCI: Orsen?cas ware 1" BRIEF PAYMENT DESCRIPTION FUR EA NDTI propeer received and domma nation the achnt has been rati?ed [Len guards: as ordered, No.9? ?13 I5 BIS-D the IIFIE displayed {In derail reports, Our-rec: quantity and :u?ablu quality; sun-Ices.- is contracted, appropriate de?nable: andnt pe I'fOI-n-Iance criteria met: Or nan-Id I'O'uns, If my, haw lumen met]. II O?g?md QRSIGNATUHE ADDITIONAL INFORMATION OR INSTRUCTIONS: Z. BRANCH BUSINESS CONTACT NAME AND PHONIE NUMBER: I I I I ACCOUNTS DATE STAMP MEG HAN MCCAN N, 250-387~2987 Note: Fields with'an asterisk do not need tO be completed for invoices. FIN FSA 8-1? REV. JULIE WHMS Urea Airways Lid. I meuver Intemelinnei Airpo? 5220 Airperl Rd. South Rimmed. ec. we 134 I m?yarcaelneam ,r 1-3 Client: Of?ce of the Premier of BC Date of quote 10i26i2?i15 Contact: Tamera Davidson Ducted Ely: Lorne Acheson Tel: (250) 356-2030 . Contact Info: 250 206-5555 Fax: . Quote#: mart: Call: Email: Tamare?evidsengomhcm Airplane: GENHK Type: Piper Chieftain (Trip Itinerary Eris: Estimated Flight Date I Depart ETD Destination SM ETA Air Time Route Description 2e15-1e-2a me 19:15 even eenu 19:52 {10:22 vnucoweam some- memo 2015-10-25 GYCD 20:30 CWR 50.00 21:0? 00:22 um SOUTH Airpiane Fuel Nair Can Holding Overnight Starts ATSC Meals Travel $564.00 $1.25 120.00 $150.00 $00.00 . 1 $80.00 $30.00 0 . $0.00 $800.00 $0.00 $0.00 $0.00 $5.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Alrperl Charges $34.00 . $04.60 SUBTOTAL 3 $373.50 GST - $43.03 TOTAL . . $922.53 invoice DETAILS Order Number: OCT 29 2015 TY ?gigiCE OF THE Pri?UilE?? ewe-m 1 Page 44 of 7'6 FIN-201564213 Orca Airways Ltd. Vancouver International Airport 5220 Airport Rd. South Richmond. BC, WB 184 ww?yorcaaincom 1 -838-FLY-ORCA INVOICE $121155! Contact: Client: Of?ce of the Premier of BC Tamara Davidson Tel: (250} 356-2089 Fax: Email: Tamara.Davidson@gpv.bc.ca Airplane: C-GXHK Date of quote 10l26l2015 Quoted By: Contact Info: Qu Lorne Acheson 250 266-5555 064876 Type: Piper Chieftain Trip Itinerary Dist Estimated Flight Date Depart ETD Destination SM ETA Air Time Route Desoriptien 2015-10?23 CWR 19:15 CYCD 60.00 19:52 00:22 VANCOUVER INTL SOUTH - NANAIMO 2015-10-28 CYCD 20:30 CWR 60.00 21:0? 00:22 NANAIMO-vmcoweemn SOUTH Airplane Fuel Nav Can Holding Ove rnig ht Starts ATSC Meals Rooms Travel Airport Charges SU BTOTAL GST TOTAL INVOICE DETAILS Order Number: [kiwi/0mg t0 [OM-mm ?3 3t ?m 'lDI??jim?ii ELL/but- $00me i 3430 $1.25 $80.00 $80.00 $800.00 $0.00 $5.00 $0.00 $0.00 $0.00 $84.60 1 445 0??804 Aim-i 5 ix 0 Nil; ~61 PET 5.15.522 9?3 5 Page 1 of 1 $554.00 $150.00 $30.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $84.80 $078.60 $43.93 $922.53 Page 45 of 7'6 FIN-201554213 Ministry Of RETURN CHEOUE To Where ideas work INVOICE CODING SHEET IRIS-s. enter URL I {9 - i j; FOREIGN CURRENCT OR Link IR . (if TESS enter Dr PATEE NAME ORCA AIRWAYS LTD. 1 A SUPPLIER 2087823 SITE 001 CONTRACTTPO II INVOICE DATE 13-MAY-2015 II ORCABUSZDIS DATE INVOICE RECEIVED 25-MAT-2015 DATE Coons; SERVICES RECD RECEIPT II NAME MGR ADDRESS OVERRIDE: I DESCRIPTION FOR CHEOLIE STUR: DATE CHQIEFT - mm A URGENT, GL DATE {ff applicable] PAT TIES ?Hf; STOB EL ESSET {lfappricable}: RITE-TAR NAMES Im?lg?gm {Hat'gr??fm AMPDSENT Amati-EMT ?Egg?? CL RESP 5m" ?mm sugg?f if 457185.52 - --CRARTER- - a $351 ?23 ?131533) CCU. Stew 5 NA SEMI-SAT. ?ex-mi i i ??346 at" [13-5 35213; ENE. 3391:914- . Ch LIC- EST 0:44. SEND 352m 5111 RAMA. DC Danni . {if-I RBI =12: D. :53 ISA-I SIGN-R SW SW Id-Re SIESTA - G??i KW 31AM: ERMA . 51?} ?7,959 ?515? 61-51 BEETS hufnle?i .455; {#225355 Olen? {134 glam-,3, 3532M (gem Ewan} 5.15 5,106.52 TOTAL EXPENSE INFORMATION: QUALIFIED RECEIVER CERTIFICATION: MICHELLE LEAMY I MCCANN EA PRINTED NAME CIR PRINTED NAME BRIEF PATMENT DESCRIPTION FOR EA Note: This iS also the line dESCr?IptiOn dismayed an GL detail reports. ?Mame? ?n?a?w'??mim . I. .. MQSA NS War QIEMATUHE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP MEG HAN MCCANN, 25033374937 I I Note: PEIDS with an (ID DDT DEED to IRS CODIDIDTED . FIN FSA 01? REVJULIM 15 in El? 201364213 I In Urea Airways Ltd. Vancouver International Airport I 5220 Aimed Rd. South RichmondClient: Of?ce of the Premier of BC - Date of quote 0511312615 Contact: Tamara Davidson Quoted By: Lorne Acheson Tel: (250)355-2089 . 250 255-5555 Ma?le 2 5 2315 Fax: I Quete?f: 059396 MAY 2 5 2315 Airpiene: Type: Beachcra Kinggladg?-glTHE PREMIER (Trip Itinerary 0151 Estimated r; Flight Dale Depart ETD Destination 3M ETA Air Time Route Description 21115-0515 CYVR 03:01} CYXS 325.er U925 U1r1l} vmcouven scrum . GEORGE 213115-0545 CYKS 12:01] CWR 325.015 13:25 01:10 PRINCE assume - umewuee Ir-m scum Airplane Fuel $1.30 New Can $59110 Holding $1 110.00 Overnight $1000.00 Starts $13.90 ATSC $5.110 Meals $13 .00 Rooms $0 .90 Travel Airport Charges $200.00 $3735.19 $845.18 $3.01] $0.00 $0.00 $0.00 $0.08! $0.013 $200.60 8 BTUTAL $4863.35 GET $243 .1 TOTAL $51 06.52 111110105 eer?lLs Order Number: a 14315113? 1. Le. Elm-"g I 151nm; (em-{I56 1mm: 1. I . 831 ?913 .- '1 . - - ctr?'1 .- . . . .. ?iclb' 4 .3551 1U: .1 L. tE an-L LIL 7* - .. 4. .--. .I . Lycra.?"eer 3 -- 9! W3- 1" \ri-err ?114?th ?33wilt?); -T-- I ?1395? 1 3? j? I rate? -- .. .. I Ew'rqacfal - Chalk-313515;? -- - immat- blue-ML I - 5.15.522 5.15.522 ~55gt?; . a? e- t, Page '21 of 1 ?Page 4? of 7'6 FIN-201564213 mm; Ministry of Fin ?mce RETURN CHEOUE TO Where ideas work INVOICE enter Ag FOREIGN CURRENCY OR Link tO invoice Coding Sheetcomnletion instructions. I {if yes, enter 0r FATEE NAME ORCA AIRWAYS LTD. SUPPLIER A 2037323 SITE 001 CONTRACTTFO II INVOICE DATE 21-MAY-2015 INVOICE ORCA21052015 OATE JNUOICE i RECEIVED OATE 22-MAYF2015 RECEIPT I NAME EJOR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB: DATE tomvir URGENT: GL DATE [ifap Jiicable) . PAY YES OFA STDB 8t ASSET {if-applicable}: FEE-TAX NAME 5. AMOUNT PST EST CODE SERVICE . AMOUNT ESTA (SLIGST. FELGEI CL RESP STUD PROJECT SUPPLIER If [Emum?? Tm AMOUNT AMOUNT mm, . Ema 5? . 0.30 325.9? mTTraw-I A RAMA 45200 Essa 35000011? INOS . toot tgqim {91. as; acct aim; we. Sm. ban.an he TLIOQA. Iguana; {91.0% A at gout ZiphID 1:0 Saraw?r'oda 0?3 EJ451- ADA BOAR: aiamtssa Owl?s Qm?ne Ho?s J31 GUINEA 161.0% 004 300:0 352m 57:: SSW Elem 13mg? ?133.11 Lot .9 i cm I 00+ 3mm ZERO 3AM Karin Emmi! . lebD' ln?' {Bet 309 CIA-T O04 Sic-2m 3m Garf?sze? (050-03 INCL 0% 30.9 5 {Ass m0 SENT) Bram ii Esteem Dmemar Sm 0 I 3,126.30 TOTAL 7* 6W ERPENSE AUTHORITY (EA) INFORMATION: QUALIFIED RECEIVER (QR) CERTIFICATION: MICHELLE 3 MEGHAN MCCANN EA PRENTED NAME QR PRINTED NAME The goods urauided or services delivered have bean Inspected 0r leuiaWEd; and the goods or services were BRIEF PAYMENT DESCRIPTION FOR EA properwrenelved and dacurnantailun to support the account has b??l'l gOOds: as deErEd, Note: This is also the line description displayed On GL detail reports. de'mram? and!? ?Emma? Mia-(9mm; QR SIGNATURE iN FORMATION OR INSTRUETIONS: . g?g?d? V9 BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: MEG HAN MCCANN, 250-337-2937 a aidri =3 EATS - Note: Fields with an asterisk 00 not need tO be COmpletEd fOr it FIN FSA 01? REV. i 1R 54213 Circa Airways Ltd. Vancouver International Airport 5220 Airport Rd. South Richmond.BC.VTB1B4 I com Client: Office of the Premier of BC. Date of quote 0595:2015 Contact: Tamara Dairidsen Quoted By: Lorne Acheson Tel: [250) 356-2089 Contact Info: 2510 266-5555 Fax: Quoteii: Cell: Email: Tamara.Davieepn@gov.bc.ca Airplane: Type: Beechcraft King Air A100 Trip Itinerary Dist Estimated Flight Date Depart ETD Destination SM ETA Air Time Route Description 2015-05-26 08.1.5 CAZE 152 00 [39:29 00:29 VANCOUVER INTL HULJTH caian {Jeri-K 2015-05?26 I CAZS 11:30 CYVR 152 OD 12-14 00.29 CREEK - VANCOUVER INTL some 05.75 304.00 $1740.00 $1.30 304.00 0305.20 000.00 1 $00.00 $100.00 1 $100.00 $1000.00 $0.00 $0.00 $0.00 $5.00 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.00 $225.00 Airplane Fuel Nair Cari Holding Overnight Starts ATSC Meals Rooms Travel Airport Charges SUBTOTAL $2548.20 GST $127.41 TOTAL $2675.51 INVOICE DETAILS Order Number: 14325931?5 1m (racing 0812le crew/w -6611 . mm 4 J11 {Jeff W1 p41; mmrjec?: 515,522 Banwx l39~mm 3:11.: 1 NF 1 Page 49 of 76 FIN-201564213 (I Where Ideas work ERIE. {515.5 If. Egdma??ggr ?9311 giggly Iggy II I I 5.. Ministry of Finance SHEET I (if yes, enter (if yes, enter Dr RETURN CHEQUE TO FOREIGN CURRENCY OR PAYEE NAME AIRWAYS LTD. I SUPPLIER 2087823 I SITE 001 II DATE 25-MAY-2015 II OHCA25052015 DATE INVOICE RECEIVED 28-MAY-2015 DATE SERVICES 26-MAY-2015 RECEIPT II NAME DIDII ADDRESS DIIERRIDE: DESCRIPTION FDR CHEQUE STUD: DATE CHQIEFT . Tom I: URGENTI GI. DATE Iifappiicable) PAY YES I DFA STOB 3-: ASSET II applicable]: FEE-TAX . NAME 3.: AMOUNT PET GET TAX CODE sEnvIcE . AMOUNT 9511:5515.ng Esr. GET {1 RESP . STUB PROJECT Tm) IEIICLU DING Tax] AM Dun" ?Um 2 mm, STOB 5? - - -- - AGEI- TraueI- - 35mm CHARTER 45:5? Ci LI 2114.10 lira-I (LEI-I 3mm. 5am Finn-K GILI LIEU-I 21 .ZLI CID-I EDDIE 352m 95m. IA LIDLI in: TM ELL-I cm. Emaer SEED 5. .kaj GI 7. 2-1.23 EDDIE STEEL LILIES- CI '4 #223 (SCI-I BRIE SW 1 . .. .- . .15 LI-DH. 2 1.1% DELI ETIEEID - .{C'Lca 5 2,515.51 Tom. Ix; Inc? EXPENSE AUTHORITY (EA) INFORMATION: MICHELLE LEAMY EA PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is also the Iine description dismayed an 5L detaiI reports. mt. WK QUALIFIED RECEIVER CERTIFICATION: MEGHAN MCCANN DE NAME The grand: prouiderf ar amines deli-arm have h-Een Inspected or reviewed; and the correct qua an sDIIahle quality; uni-Ices: a: chIlaETecl. appropriate delverahl criteria met; or Dlher candiIIcIns, ifany, have been met]. QR SIGNATURE mat-1er renewed and documentatlun to upped the amunt ha: been verified good: Dr ?Nice: were goods: i: ordered, es anth performance ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: MEGHAN MCCANN, 250?33?-293? FieiD's with an asterisk dD not need to he CD FIN FSA 01? REVJULILII inuniccs ACCOUNTS DATE- 5 En as S4213 blah Hu1.151 . . 4! I Ltd. Vanptiuuer International Airport 5220 Rd. South - Richmund.-BC. we 104 ..?M?2g205 .. 1., tj .. . ?fty-0:11: "3 DEPUTY 1 5 mtg-tot: Client: Of?ce of the Pretniar of 00 a 0 of'quota 05250015 Contact: Tamara Davidson i - Quoted By: Lathe Acheson Tel: (200} 300-2009 Contact Info: .250 200-5055 Fax: 5 . Quotatt: 050,720 Catl: Ema?: Airplari?: C-FAXE King Air A100 - - I 5 03?} i Trip Itinerary - . JtEst Estimate?d: Flight Date Depart ETD Destinatiun I ETA Air Time R0ute Damiption f7 201570526 CWR ?3:45. 0M5 1:52 00 33510929 00:29 VANCOUVER 500m . 00.0% 0005+: 2010?05-20 0025 11:30 03500 {mica @1204 00:20 Itemized Charges Rate I . Ai't?l?'ri?? -- Fuel $1.30 Nav Can $30?0 H0lding . 0100.00 I- . $1000.00 . Totals $095.20 1 :g - $00.00 1 I - $100.00 at}: $201,954 . - a. . $0.00 - Starts - $0.00 I $0.00 ATSG $5.00 0 1 $0.00 Meals 00.00 $0.00 Room?? 0000 I 00.00 Travel I $0.00 $0.00 305mm Charges $225.00 a $220.00 4 SUBTOTAL $2 543.20 . $12?.41 $2915.61 GST - TOTAL mvorca DETAILS 0? Catfr?-VWL- - 000- Ww? 7?0 . ?000 0059t - . jitva .023 t8 0 up .. 5 . :27? 00:00? 1 JE: {(02:01 . {100% WM 0.000? titty. it 5.15.522 ?t 5.15.522 Itantt :2 {Qt t?t?t? i P90 1 of 1 Page 51 of 7'6 FIN-201564213 I Kyra?hi?x i I From: McCann, Meghan Sent: - Wednesday, June 3, 2615} 2:54 PM To: Goudie, Kyra Subject: RE: Charter invoices WR to YPR 4108 YPR From: Goudie, Kyra Sent: Wednesday, June 3, 2:49 PM To: McCann, Meghan Subject: RE: Charter invoices Hi Megan, i will need each leg of piease break them down below. Thanks From WR to to Wit Nauticai Miies From YPR to WR only_ Nauticai Miies From WR to oniv_ Nautical Miles i From Vii to YPR or.le Nauticai Miles I - From: McCann, Meghan Sent: Wednesday, June 3, 2015 1:33 PM To: Goudie, era Subject: RE: Charter invoices Hi era, Bill From: Goudie, era FliliEX Sent: Wednesday, June 3, 2015 1:31 PM To: McCann, Meghan Subject: Charter invoices Hi Meghan, I need the Nautical Miles for the Orca Aimaysgiinvoice We need this for all charters unless it is toffrom the exact same location, then I figure it out spiitting it. Thanks Kyra (Sandie . Executive Financial Clerk, Minister-3' Office Suppo Services Corporate Financial and Facilities Services Branch'] I Ministry of Finance ,i Phone: (250) 430-6373 Fax: (250) 356?1494 Email: Egragoudie??govbcca :3 Serving all Ministers Offices and the Office of this Premier 1 Page 52 of 7'6 FIN-201564213 Where Ideas work Link to Invoice Coding Sheet comgletion instructigns. INVOIC I [if ?hter . . - I: FOREIGN CURRENCY 0R I {if yes, ehter PAYEE NAME PACIFIC COASTAL AIRLINES 28656? SITE DATE INVOICE RECEWED INVOICE OATE GOE I tits; SERIEICES .002 SUPPLIER 935-1 22-OC-T-2015 RECEIPT . . _l - i NAME SLIDE ADDRESS OVERRIDE: '3 FDR CHEQUE STUB: DATE {Omv IE OFA 3: ASSET [Ifapplicahlel GL DATE (i1. .I. i :4 a! PAY YES FEE-TAX AMOUNT 1ij :3-13131 AMOUNT PST AMOUNT 651' AMOUNT CODE TE GET, 557.12;an .. j. NAME 8: SUPPLIER Cl. 553:2? mm PROJECT . r? .0 1:14.39:th 0.00 170.49 iasr - J's? PIA: 350110007 I L?g?zwy?fj 36:00 51m: GHARIER .F1 A [Fans-a wk" Ween if?; :3 if I . if? if} 391,430.2; TOTAI. EXPENSE INFORMATION: MICHELLE LEAMY EA NAME BRIEF PAYMENT DESCRIPTION FOR EA Note: ?rhls Is alsa the llne deseriptinn displayed an El. detall reportsI GOAL it The'eeods pro?lrhr mcehfed and O?Ocumentatlon and suitable quality; sewlceg: as murmured, appEOpriale dalhrerahles performance IFIED RECEIVER CERTIFICATION: MEGHAN MCCANN On ERINTEO NAME pro?daq or services dn?mgd have heen? inspected 9r mlemd; and Ihe genes or sundae: were 59 support the albumin: has be?nwari?ed goodstas ordered, . I i met; or othercundilions, EfanyT have been met]. QRSIGNATURE I - - . . I'e? ADDITIONAL INFORMATION OR INSTRUCTIONS: if I, E?E?fifx, I BRANCH BUSINESSCONTACT Ame-9H0 MEGHAN 250-387-2987 NE II 1.51:? rm 335' .-.. f; '1 NOte; Fiehds with an asterisk do not FIN FSA 01? REV. I "r need to be completed for IFrocureEment Ini?lces. nf 73 4213 InvoEce provided for: Office of the Premier Pay-mam Terms: Prapaymani required Flight Data: 22 OCT 2615 22 DOT 2?15 Tamara Davidson Typa Usage: Charter tamara.davidann@gov.ba.ca Bid Number: 9851 Tel: 250-355-2033 AErcra?: BEEDD Taii'numher: CGAUI Today's date: October 21. 2015 ijact Number: Dunno Filg ht Segments Flight Char-gas From-To _P_ax_ EL 5 Items Amount la; VANCOUVER, BC Grass Aimrali Charge 3: $1180 yes to VICTORIA, BC (CWJF30 Fees 22130 yes ?910%; 30 Security Faas 3:5 42.?Fuel @512'armrla 93.23 yea Tara! distance a time: 63 nm ?ra st {1.4 hr Fixed chargea 430.00 yea Subtolal of charges 3 1r4?9.80 I Total of charges: 1,480.29 - ?Lag?riprday minimum fares included when applicable a OFFICE OF THE PREMEEQ Lacaau?rra GET 2 2 2015 DEPUTY oaarcaj vac?"qr i -. Page 54 of 7'6 FIN-201564213 LOLUMUM Where ideas work I Link tD Invoice Coding Shaet Domgletion instructions. PAYEE NAME PACIFIC COASTAL AIRLINES Li"; RETURN CHEOUE TO {if yes, enter FOREIGN CURRENCY OR {if yes, enter Dr 235557 SITE 002 CONTRACTAJO II INVOICE DATE 21-Nov?2015 INVOICE II 15 DATE INVOICE RECEIVED 30-Nov-2015 DATE SERVICES 13-Nov-2015 RECEIPTS i NAME SIIOR ADDRESS OVERRIDE: FOR CHE OIU E5 STUB: DATE 5 IF GL DATE {if apFIlicabIe]. PAY TES Cl OFA STOB BI. ASSET (If applitable) FEE-TAN NAME 3: AMOUNT A mfg? m: 35.35;: Cl. RESP 33:? mos PROJECT SUPPLIER if I - J.- .n STDB 5? I.. 35.1.31:584:92: gm, It} D.DD 79.24 Nani-.1" . 4 36A1D 3520a 5111 season KO ERIQRTERQ g?fh'f?j?t? 5} XaI?f-ff??gmr I ..- I gb?-fo-rf} Q-EAJ(II-AA - . I53 I ROE SEEK-OTIS NEWS 4? 15551:? eff-?AT 1,654.04 TOTAL . INFORMATION: RECEIVER CERTIFICATION: MICHELLE MEOHAN MCCANN EA PRINTED NAME QR PRINTED NAME TIM 90?55 have been Inspected or mulawed; and the ?oods nrsam?ces were BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: pmpad?recelued and ducumEnmlOn IO suppmt the account has gondsus ordeted, Note: This Is also the INA description displayed on El detail repurts. Nam ?r W?m? QR SIG NATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: a If: I: I I-mw?n Ann- I sum BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP MEGHAN MCCANN, 250?387?298? I I Note: Fields with an asterisk dO not need to be completed for IProcurerjent involces. FIN FSA 01? Page 55 Of TS FIN-2015 54213 Paci?c cowl .-. .. . . "mic . ?go mhm-nd H: V73 004,279.090. ?ux: Immce prov'ded for: Payment Terms: Prepayment required Office of the Premier Fiight Date: 22 OCT 2015 - 22 OCT 2015 iewets?beddseh fame I. temara.davidson@gov.bc.ca Bid Number: 9851 Tel: 250-356-2089 Aircraft: BEZOO Tail number: CGAUI I Today's date: October 21, 2015 Project Number: 00000 Flight Segments Flight Charges From-To Pax Naut Stat Hours Items Amount Tax VANCOUVER, BC (CWle Gross Aircraft Charge 61 180 5035 t0 VICTORIA, BC (CWJF30 Fees 221-00 Yes VICTORIA, BC Securityr Fees 6 42.72 yes to VANCOUVER. BC (CWR98.28 YES Total distance 8? timeFIXBG Charges 430-00 5?95 Subtotal of charges 5 1.40930 GST ?v Tera! of charges: 1.43029 2. *Legr?tn'ptday minimum fees included when applicable Vim/rm fjvm. Q?i?tm?m LEM My) jar-"m ?ip/MM i 3 Jet/ta (?th 2 - 515,522 a Page 56 of 76 FIN-201564213 Mao- Cumin-9 cructh I1: 11:75 um ?04,267. lnvolce provided for: Office of the Premier Tmara [Jameson iamaredavideor?gomboca Tei: 250?356-2089 ht Segments Payment Terms: Prepayment requfred F?ght Dare: 13 NOV 2015 - 16 NOV 2(115 Type Usage: Charter err: Number: 9233 Almrelt: 35200 Toll number: CGAUI Today's date: Member 21, 20:5 Project Number: {10000 Filght oharges ?stat Hours FromeTo Fax Neut Itemsm? Amount VANCOUVER. BC Gross Aircraft Charge 61130 yes to EC (CWJ4239. F335 221.39 5.35 WCTORM. BC (GWJJ 3 FuaF @or .Z?rmiie 93.23 yes to VANCOUVER, BC (CWR) 1 34 ml! 39 St {1.2 hr Fixed charg?s 430?60 yes Total distance a. timeHall" F965 ?1 mm 3'35 Eeour?y Fees 3: 6 yes Subtotal of charges -- r924 Total of charges: 1,564.04 NOTES: Seou?ty revised. Thank you. - Dmrm?y 'Logflrior?cfay fees included when applicable NOV 3 a 2015 3" DEPUTY MINIS OFFICE OF THE Page 5? of 76 FIN-20156 4213 no I Invoice provided for: Office of the Premier Tamera Davidson tamara.david eongovbcca Tel: 250-358-2089 . . n. -- .4444; cawliy a?uqunt m: we ?as 13h orangutans-a Fun :hamra?pualnwnanlmum Payment Terms: Flight Date: Type Usage: Bid Number: Aircraft: Tall number: Today's date: Project Number: Prepayment required 18 NOV 2015 18 NOV 2015 Charter 9933 BE200 CGAUI November 21. 2015 0000-0 Flight Segments Flight Charges Naut 'Stat From-Tc Fax Hours Items Amount Tax VAN COUVER, BC (CWR) Gross Aircraft Charge 61?.30 yes to VICTORIAF30 Fees 221.00 yes VICTORIA. BC (CWJ) Fuel 98.28 yes to VANCOUVERFixed charges 430.00 yes Total distance a timeAfter HOW F995 17500 3'95 Security Fees 6 42.?2 yes Subtotal of charges 95 1,534.80 GST 79.24 a Total of charges: 1,664.04 Wu 53m 7?0 bit/IZ- 34mm. 515,522 NOTES: Security fees revised. Thank you. - Dmitriy 'Leg?ripfday minimum fees included when applicable ?aw Page 58 of 76 FIN-201564213 Ir I14. thaw ?1 Ministry of Fiin nce i RETURN CHECIUE T0 WhEre ideas work INVOICE DING SHEET ?f V95: enter FOREIGN CURRENCY OR ?ay?e jiggling Sheet Eomgletion magnum. {if yes, enter or PAYEE NAME LONDON AIR SERVICES SUPPLIER 4 194221 4 SITE 002 CONTRACTIPD II INVOICE DATE 19-JUL-2015 INVOICE LASOODBSBO DATE INVOICE . RECEIVED mam-2015 DATE SERUICES 18-JUL-2015 RECEIPT ii NAME EJOR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB: r, H. 5.11" I Lit-.21. ,4 41;? R. 7?4 :4 . DATE 3 {{3de If: GI. DHTE {ifapplicable} PAY YES DEA STOB RI ASSET ii PRE-TAX - NAME 5. AMOUNT PST EST TAR CODE ssmce . . AMOUNT HTS: GET, (551', PSI. Est CL RESP STOB PROIECT 3U PPUER 3 if EINELUDING Tm? {Emma Tm AMOUNT AMOUNL 2 1mm.? 51-03 5? 5,6?131 5,407.44 13.00 2:11.37 6514mm 54-4 SEAID 35200 5112 351mm} .2 5,6?131 TOTAL EKPENSE INFORMATION: QUALIFIED RECEIVER CERTIFICAHQNIJI MICHELLE LEAMY ,5 MEGHAN MCCANN EA PRINTED NAME OR PRINTED NAME ., Thu mad: orsarvlaes delivered haw bun I'Mpactud nr rauiewed; and Ihe goods or services warn BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: pupa-r15! received and documentattan [p :uppm the incur-Hus been murdered. Note: This is 3150 tha Iine description displa red on GL detaiI raparts. awurpemmam ?r oLcn - QR SIGNATURE ADDITIONAL INFORMATION OR BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP MEGHAN MCCANN, 25043874298? Nr?ftE?. wit'H an asterisk IIEI rm?? IIRPCI To be fm? invnires, FIN FSA REVJUE 14 1. 415.4213 I 5 Invoice: LAscoeesao Invoice Date: GSTIHST No. - comma moem Page" 1 me 1 Accounts Receivable I Customer No: 5-17? 12831 Horseshoe Piece Payment Terms: N10 Richmond BC V7A 4X5 Due Date: Julyrzorzms Canada PO Number: QUOTE #7395 Sold To Customer: OFFICE OF PREMIER CLARK ATTN: Tamara Davidson PD. BOX 9041 STATION PROV. GOVT. VICTORIA BC VBW 9E1 Canada FIight date: July 13, 2015 Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK PD. BOX 9041 STATION PROV. GOVT. VICTORIA BC V3W 9E1 CAN [Zine Iran-Ii! Description Quantity UDM Unit Prfoe Ext. Amount 1 U465AIHTAX Tax 1135 EA - ?3.32 2 04360ATER Catering 1.00 EA 58.2400 53.24 3 o4eecrzew Crew Expenses HID EA 3 cocoon soon 4 U435FUEL Fuel Surcharge I Statule MIIE 532.03 0.2400 12?.58 5 0455LAND Landings 1.30 EA 330.03 5 U453MILE Statule Mile Charge 532.00 EA 5.7590 4.555.9?3 lIrencouuer - Quesnel - Vancouver I 7? CARBON Surcharge 1.60 EA 38.23% 83.20 For b'tIIing questions. pIease oaII1604-2?2-?152 ecoewe JUL 2515 - DEPUTY r- . OFFICE OF THE Subtotal: 5.407.441": GSTIHST: - 5.0a ?ue? PST: a; AMOUNT DUE: Page 60 of 7'6 FIN-201564213 nv ic I INVOICE inv?ic? um: $333335: LONDON MR senons GSTIHST RT0001 Page: 1 "f 1 Accounts Receivable Customer No: 5.1? 12831 Horseshoe Plaoe Payment Terms: N10 Richmond BC WA 4X5 Due Date: July!29!2015 Canada PO Number: QUOTE #7395 Sold To Customer: Ship to Customer: OFFICE OF PREHIER CHRISTY CLARK OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamara Davidson P.O. BOX 9041 STATION PROV. GOVT. P.O. BOX 9041 STATION PROV. GOVT. VICTORIA BC V8W 9E1 VICTORIA BC VBW 9E1 CAN Canada Flight date: July 18, 2015 Line Item I Description Quantity UOII Unit Price Ext. Amount 1 Federal Airport Security Tax 1.00 EA T8.3200 T032 2 04GBCATER Catering 1.00 EA 68.2400 63.24 3 0466CREW Crew Expenses 1.00 EA 90.0000 90.00 4 0466FU EL Fuel Surcharge! Statute Mile 532.00 EA 0.2400 127.68 5 0466LAND Landings 1.00 EA 300.0000 300.00 6 0466MILE Statute Mile Charge 532.00 EA 8.7500 4,555.00 Vannauver - Quesnel - Vancouver 7 CARBON Surcharge 100 EA 08.2000 138.20 33mm {QB/mm emu 3:1? r9? gum,? May/th pm.? Dim-Mu hang San phtw?f ?11? 810/017 6?26 M. 5.15.522 Subtotal: 5.407.44 5.00 270.37 PST: AMOUNT DUE: mono a For billing questions. please call:604-2T2-7182 Page B1 of 76 FIN-201564213 Ministry Of FInance IIOJDEPSLELO 533' ?1 I: RETURN CHEOUE TO I I Where Ideas work INVOICE CODING SHEET . Dives? enter 0 i i FOREIGN CURRENCY OR - Lmi: Sheet EOmpleiiOn instruction {if yes, enter {Jr PAYEE NAME LONDON AIR SERVICES I SUPPLIER 194221 SITE ODE: Ii ENVO ICE DATE 28?iULw2015 INVOICE II LASOUUBSH DATE INVOICE I RECEIVED ZQEJUL-ZOIS DATE GOODSI SERVICES RECEIPTII NAME chOR ADDRESS OVERFIIDE: DESCRIPTION FOR CHEQUE STUB: . ifcw. ?kt DATE CHOJEFT Ir GL DATE {Ifapplicabiei PAY YES I: OFA ii ilfanplirnhin] FIRE-TAX NAME BIL AMOUNT PST GET TM CODE . sEnmCE . AMOUNT CL RESP - sma ramm- SUPPLIERS If IINCLOOINO I {gamma AMOUNP. mm? tli'IlE I. I ?on 5? 3,098.36 [mi] E554 SEMI: 352m} 5112 sac-Imus 3,093.36 TOTAL "3 EXPENSE (EA) INFORMATION: QUALIFIED RECEIVER CERTIFICATION: MICHELLE MEGHAN MCCANN EA PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This is also the Iine description displayed on GL detaii reports. The coach: pmidnd or 52 Mme: daiit'erecf have inspected or reviewed; a nd the goods Or 52 wines were rate Mad El Nd tO the account Ins been veri?? CI gin-ads: as arde can-act quantity and suitable quality; as uninitiated, anOI?Or performance critlria met; or other candi?uns, If any, haw been met]. OE PRINTED NAME QRSIGMATIJFIE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: MCCANN, ACCOUNTS DATE STAMP w?ili SII :nir?liSL hi?- I Inr inw FIN FSA 01? REV. JULIE ?1.213 NF .5 I a: I 1 e; inveiee: .- LAseoeam lnvoiee Date: Julyr 28.2015 INVOICE Page '1 of 1 ?km-Ilium I GSTIHST Nu. - 3937374922 RTuem Accounts Receivable - Guatumer No: 5.1? I 12831 Hereeshue Place . Payment Terms: N10 Richmond BC WA 4X5 - Due Date: August T2015 Canada 5 P0 Number: QUOTE #7479 Sold To Customer: Ship to Cuetemer: GFFICE OF PREMIER CHRISTY CLARK . OFFICE OF PREMIER CLARK ATTN: Tamara Davidson - F10. BOX 904? STATION PROV. GOVT. P. D. Box 9041 STATION PROV. GOVT. - BB WW 9E1 VICTORIA BC WW 9131 CAN Ganade . Flight date: July 22. 2015 Llnu Imme - ?uently . UnItPrlee Ext. Amwm 1 meeammx Federal Airport Security Tax 1.00 EA - 49.8400 419.32: .2 Crew Expenses 1.00 EA 50.0000 50.00 3 meeuru Minimum Leg Charge 1 2.00 EA 1.4000000 2,300.00 Vancouver Ketewna - Vancouver 4 Kelowna Airport Premium - 100 EA 140.0000 140.00 5 CARBON Surcharge 3 EA 59.0200 59.02 .. . JUL 2 El 2015 i? DEPUTY lg OF THE PREMIER Subtotal: 3.000.636 - nae - - Fer billing questions. please Contact: 1 PST: - Dunbar, Audrey - Tel: .- Fax: 6042723640 - . . . - 3,0 8.3 can Ema?: DUE- ?Hr-??im?u Page 63 of 7'6 FIN-201564213 A Invoice: LASIIOOBSH 4?0 Invoice Date: July 28,2015 I INVOICE Page: 1 of 1 mm" GSTIHST No. - 397374923370001 Accounts Receivable Customer No: 5-1 7 12831 Horseshoe Place Payment Terms: N10 Richmond BC WA 4X5 Due Date: August 7,2015 Canada PO Number: QUOTE #7479 Sold To Customer: Ship to Customer: OFFICE OF PREMIER CHRISTY CLARK ATTN: Tamara Davidson P.O. BOX 9041 STATION PROV. GOVT. OFFICE OF PREMIER CLARK PO. BOX 9041 STATION PROV. GOVT. VICTORIA BC V8W9E1 VICTORIA BC WW 9E1 CAN Canada Flight date: July 22. 201 5 Line Item Duocdpdon Quantity UOH Unit Price Ext. Amount 1 Federal Airport Security Tax 1.00 EA 49.8400 49.84 2 Crew Expenses 100 EA 50.0000 50.00 3 Minimum Leg Charge 2.00 EA 1.400.0000 2,800.00 Vancouver - Kelowna - Vancouver 4 0463RAMP Kelowna Airport Premium 1.00 EA 140.0000 140.00 5 CARBON Surcharge 1.00 EA 59.0200 59.02 ZNQ qu ICE/mbw? I .WL Law I W. jam. [9/1411 r' 5.155.122 For billing questions. please contact: Dunbar. Audrey Tel: Fax: sown-7640 Email? ADunbar@londondrogs.com 6? f/ 735m ?09715 (1 (J96 0/0/01 76/ ?it/c? Subtotal: GSTI HST: 0.00 PST: AMOUNT DUE: 3,093.86 0.00 3,098.86 CAD Page 64 0f 76 FIN-201564213 Ministry aIEInance RETURN CHEOUE TO -T I .0 CECE: Where Ideas work INVOICEI CODING SHEET emer'D?} FOREIGN CURRENCY OR Link 1g Invnice aging Sheet Egmgietion in?ru?ig?; {if Yes, enter or PAYEE NAME CIRCA AIRWAYS LTD 3 SUPPLIER 208?323 SITE II DATE 10-AUG-2015 INVOICE II 0623M: DATE INVOICE RECEIVED 11-AUG-2015 DATE SERUICES RECEIPT II NAME ADDRESS OVERRIOE: DESCRIPTION FOR CHEQUE STUB: ETE CHQIEFT - 6L DATE (ifapplicabiel PAY YES HIT-WW OFA STOB ASSET II {lfapplicahiel PRETRII I NAME A AM DUNT PST (551' TM CODE . SERVICE AMOUNT an, an, m, GET RESP . Ema PROJECT SUPPLIER II If (INCLUDING {Hallows AMOUNT AMOUNT mm on? I LINE ?on 5? 420.00 EOODO ODD EODEI GET Trauei 4 SEAIO 352m: 5112 RRODDEII CHARTER $20.06 1 TOTAL EXPENSE AUTHORITY ENFORMATION: QUALIFIED RECEIVER CERTIFICATION: MICHELLE MEGHAN MCCANN EA PRINTED NAME CIR PRINTED NAME The goods: prawd'ad or dulivered THEE been Inspected or reviewed, and the goods or Eunice: were 4? BRIEF PAYMENT DESCRI PTIUN FDR EA NOTIFICATION: plug-Edy received and documentation to suppurt the alumni has been veri?ed [Lew am: as Ordered, Note: This is also the line description dis?iaved Dn GL detail reports. ammp?'? ?mmSIGNATURE . ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: I I I ACCOUNTS DATE STAMP MEG HAN MCCANN, 250?387-2987 Note: Fields with an asterisk do not nEed tO be COmpieted for iF?rOCuremE-nt FIN FSA {11? REVJUUM - E5 of 75 FIN 9m I5.54213 I my? Circa Aimeye Ltd. Vancouver International Airport 1- 522:) Airport Rd. South 00, we 104 ww?yercaalmem LESS-FLY-ORCA Gilent: Of?ce of the Premier of BC 3 Data of quote 00000015 Contact: Evan Southern Quoted By: Lorna Acheson Tel: 250-4BD-9095 . Contact info: 253 253-5555 ax: 000100: 032308 can Emall: Sarah.Tcda@gmirbimer C-FAXE Type: Beechcrafi King Air A100 Trip itinerary Dist Estimated: Fiig 01 Dale Depart ETDI Destination ISM ETA Air Time Route Description 2015-012? CWR 19:00 CYPR 463.36 20:55 01:40 000000050 0m some FENCE nueenr 2015-0?-2? CYPR CWR 408.35 22:55 01 :40 PRINCE nueenr - 000000000 INTL 0000i Airplane Fuei Nev Can $0 03732 $0 $00.00 $1 00.00 01 000.00 $0.00 $5.00 $0.00 $0.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $400.00 $0.00 Holding Overnight Starts ATSC Meals Rooms Tra vei Airport Charges SUBTOTAL 5400.130 EST I 520 .D0 TOTAL . 542 0.00 REMARKS A00 commems Charges fer cancelled charter July 27th. in Prince Rupert. i 2815 DEPUTY OFFICE OFFECE OF THE PREMIER Page Page 00 0f 70 FIN-201564213 Page 1 of 2 I On Aug 10, 2015, at 11:30 AM, Southern, Evah wrote: Hi Lorne Thank you for the emaii, I understand and it is not an issue. i have copied Sarah on here, please send over the invoice. Best, Evan From: Lorne Acheson [ma?to:iorneQ?gorcaaimom} Sent: Monday, August 10., 2015 9:41 AM - To: Southern, Evan Subject: Re: Flight Tonight Importance: High Hello Evan 3 Sorry for the late email reply regarding the cance?ed ?ight to Prince Rupert on July 27th. After our telephone conversation I meantith get back to yon on any cancel charges For the cancelled ?ight and things got busy and didn?t get to it. We are going to need to charge $400 for this. Do you Want me to send you or Sarah the invoice?? Thanks Lorne Acheson Orca Airwavs 5.22 Unfortunately, one of our passengers is no ionger coming down from Prince Rupert, therefore, Much appreciated. Evan Evan Southern Director of Issues Management Office of'the Premier C: 5.1 3 i . IN-2015-54213 Ministry of Finance RETURN 005005 TO 05005. - I - FOREIGN CURRENCY OR Link to Invoice Cogiggsheet comglegig? instructions. [if yes, enter NAME CIRCA AIRWAYS LTD SUPPLIER 0* 2087823 SITE 001 [.00 NTRACTIPO II INVOICE DATE . BLDG-2015 INVOICE II 0603K DATE INVOICE RECEIVED DATE GOODSX SERVICES RECEIPT NAME ADDRESS OVERHIDE: DESCRIPTION FOR CHEQUE STUB: DATE CHWEFT iF 000550: GL DATE (if applicable} PAY ALON YES . OFA STOB 8: ASSET II {If appiicohlo}: FEE-TAX . NAME 55 AMDU NT PST GET TEX CODE SERVICE . AMDUNT PST I. GSI, EFL 59,05: CI. RESP - 5m SUPPLIER If IINCLUDI NE 000 Em:me AMOUNT AMOU NT TIMI, 00m- . 51130 420.00 400.00 0.00 2000 OH Travel 0 35010 55200 5:511" 3500000 505500 5756 I. 420.00 jam. INFORMATION: QUALIFIED RECEIVER (QR) CERTIFICATION: MICHELLE LEIXMY MEG HAN MCCANN EA PRINTED NAME QR PRINTED NAME BRIEF DESCRIPTION FDR EA NOTIFICATION: Note: This is also the line doscription displayed on GL detaii reports. 04.111; 506 The goods Drien?cal dqlruored'hm been Inspected or roufowed; and the goods or sawicos were properly renewed and documentation to support tho moor-I has been veri?ed ii.e.. goods: as ordered, col-rec! qua-I100; and su?abie quality; as contracted, appropriate o'eliwrahin andfor pe?ormancc criteria root; or oti'm conditions, ?any. have been mot}. I MM @503 CIR SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: MEGHAN MCCANN, 250-387-2987 Note: Fields with an asterisk do not need to be completed for iProcurement invoices. FIN F30 01? REV. ACCOUNTS DATE STAMP ?n I ?Il Lulu 54213 7c Elh lag: Tull II Ursa Aimays Ltd. Vancouver International Airport 5220 rt Rd. 5 H1 1 Richmm? 00, 00:04 I I W?ynmaaimom client: Of?ce of the Pramiarnf Etc Data of quota 10t01t2015 Contact: Tamara Bat-Mann Quoted By: Lorna Acheson Tel: {250) 355-2039 Contact Info: 250 200?5555 Fax: 1 Quatait: 0043513 Call: Emait: tamara.davidson@gav.bc.ca Airpiana: C-FAXE T3100: Baechcra? King Air 0100 Trip Itinerary Dist Estimated Flight Date Depart ETD Destination SM ETA Air Time Rout-a Dascriptinn 20101002 GWR 00:30 CYPR 400.30 1 1:25 01 :40 VANCOUVER INTI. 50010 - PRINCE RUPERT 2015-1002 CYPR 18:30 CWJ 402.52 20:31 :40 . FRINGE nupanr - ENTL 2015-10-02 CWJ 21 :00 CWR 39.45 21:32 00: 1 0101000 0:11 - 00.000qu0 000m Airpiane 30 1000.03 $0.00 Fuel $0 1000.83 330.00 Nav Can $80.00 0 $0.00 Holding $100.00 0 $0.00 Overnight $1000.00 $0.00 Starts $0.00 . $0.00 ATSC $5.00 $0.00 Meats $0 .00 $0 .00 Rooms $0.00 - $0 .00 Travel $400 .00 1 $400 .00 Airport Ch argas $0 .00 $0.00 SUBTOTAL $400.00 GST $20.00 TOTAL $420.00 INVOICE DETAILS Order Number: 14431722050 DEPUTY OFFICE OFFICE OF THE PREMIER P8031 0? 1 Page 69 of 7'6 FIN-201564213 Circa Aimays Ltd. Vancouver International Airport 5220 Airport Ftd. South was-a INVOICE Client: Of?ce of the Premier of BC Date of quote 10t01t2015 Contact: Tamara Davidson Quoted By: Lome Acheson Tel: {250) 356-2089 Contact Info: 250 260-5555 Fax: Quotett: 0134350 Call: Email: tamara.davidson@gov.bo.ca Airplane: C-FAXE Type: Beeohoraft King Air A100 Trip Itinerary Dist Estimated Flight Date Depart ETD Destination SM ETA Air Time Route Descn'ption 2015-10-02 CWR 09:30 CYPR 468.86 11 :25 01:40 vANooquR INTL SOUTH - PRINCE RUPERT 2015-10-02 CYPR 18:30 CYYJ 49252 20:31 01 :45 PRINCE RUPERT VICTORIA INTL 2015-10-02 CYYJ 21 :00 CWR 39 .45 21 :32 00:1 VICTORIA INTL - vmcoquR INTL SOUTH Airplane $0 100083 $0.00 Fuei $0 1000.83 $0.00 Nav Can $80.00 0 $0.00 Holding $100.00 0 $0.00 Overnight $1000.00 $0.00 Starts $0.00 $0.00 ATSC $5.00 $0.00 Meals $0.00 $0.00 Rooms $0.00 $0.00 Travel $400.00 $400.00 Airport Charges $0.00 $0.00 SUBTOTAL $400.00 GST $20.00 TOTAL $420.00 INVOICE DETAILS Order Number: 144372 2850 a f, (g (majhax 1? Lon 031000 ML 1 Page 1 of 1 Page 70 of T6 FIN-201564213 I I1 I I7 I- Where ideas work LIHEISJHIH Home. Eh?ing Inaugionsv. Ministry Of FiIIB'nce INVOICE SHEET . F515 - RETURN CHEQUE T0 (If yes, CURRENCY OR {if yes. enter or PAYEE NAME CONTRACTIPO II DATE INVOICE RECEIVED CIRCA AIRWAYS LTD 24-! L-2015 SUPPLIER 208?823 SITE 001 INVOICE If INVOICE DATE DATE SERVICES RECD RECEIPT II NAME EIIDR ADDRESS OVERRI DE: DESCRIPTION FOR CHECILIE up IC. UNITE CHQIEFT IF URGENTI GL DATE {If appIiCahIeI PAY YES . STUB 3; ASSET [If applicahiel FEE-TAN - NAME IE AMOUNT 951' 551' TM CODE SERUIEE EMUUNT pg" 551-. 1151'. 551 CL RESP STGB PROJECT 5UPPUER if mammals Tm AMOUNT ANIOIINT 5 mm? 51-03 I . I . 4,251.45 4,049.00 202.45 EST mt: 362m 5112 jf: 4,251.45 TOTAL EXPENSE AUTHORITY INFIJRMATION: QUAHFIED RECEIVER MICHELEE MEGHAN MCCANN EA PRINTED NANIE QR PRINTED NAME BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Nate: is also the line description displayed on (31 detai! reports. WILLIE The wads provided or services demand hauls been InspaCtEd or raw-awed; and annals or saw-ices warn prape?v rec: and duaummta?omc support the at: has been vali?ad goods: is endured, cal-Tet: clusan and suitable qua?ty; sawlues: as Contracted, appropriate deli-masz andfar plrfarmmu criteria mat: Or ifamr. haw been rim}. MMCQ 3&0 QR SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: MEGHAN MCCANN, 250-337-298? ACCOUNTS DATE STAMP NINE: with an IIC- NCI IC- mums-.25 FIN F531 01? REVJ Page . (I Irons/gird. N14 1533:: 213 0:00 Ainrrays Ltd. Vancouver intemation at Airport 1 5220 Airport Rd. South INVOICE ww?yoroaaimom Client: Of?ce of the Premier of BC Data of quote 0?i21r'2015 Contact: Tamara Davidson Quoted By: Lorne Ameson Tel: {250} 355?2089 Contact Info: 250 260-5555 Fax: Guota?: 061606 Call: Email: tamara.davidson@gov.bc.ca Airplane: Typo: Trip Itinerary Dist Estimated Fright Date Depart ETD Destination SM ETA Air Time Route Description 2015?0123 CWR 13:30 CYLW ?3.00 14:03 00:23 WINGCIUVER mm. oourn- KELGWNA G?r?Lw 10:45 CWR 1?3.00 17:23 00:23 HELOWA-VANGDUUER +an 300m Airplane $6.00 $2136.00 Fuei $1 $623.00 New Can $80.00 . $400.00 Holding $100.00 $200.00 Overnight $1000.00 $0.00 Starts $0.00: $0.00 ATSC 5.00 I $40 .00 M6335 $0.00 $0.00 Rooms $0.00 $0.00 Travet $0.00 $0.00 Airport Charge-0 $650.00 $050.00 suarom. 0404000 (351? (r3720 2.4 TOTAL - $320010 40:00:05 DETAELS Order Number: 143??65994 JUL 2015 EPUTY MINISTERS OFFICE DOFFKIE OF THE PREMEER Page?! a? Page 72 of 7'6 FIN-201564213 Orca Airways Ltd. Vancouver Intemationel Airport 5220 Airport Rd. South Richmond, BC. VTB 134 INVOICE 010202015 Client: Of?ce of the Premier of BC Date of quote Contact: Tamara Davidson Quoted By: Lorne Acheson Tel: (250) 356-2089 Contact Info: 250 256-5555 Fax: Quote#: 061600 Cell: Email: temera.davidson@gov.bc.ca Airplane: Type: Lear35A Trip Itinerary Dist Estimated Flight Date Depart ETD Destination SM ETA Air Time Route Description 2015-07-23 CWR 13:30 CYLW 1TB.00 14:08 00:23 VANCOUVER INTL SOUTH - 2015-0123 CYLW 16:45 CWR 178.00 1?:23 00:23 KELoqu - VANCOUVER INTL Airplane Fuel NEW Can Holding Overnight Starts ATSC Meets Rooms Travel Airport Charges SU BTDTAL GET TOTAL $0.00 $1.75 $30.00 $100.00 $1000.00 $0.00 $5.00 $0.00 $0.00 $0.00 $650.00 $2130.00 $523.00 $400.00 $200.00 $0.00 $0.00 $40.00 $0.00 $0.00 $0.00 $650.00 $4049.00 $202.45 $4251.45 INVOICE DETAILS Order Number: mug; toot-mtg. {1h 6L f? 15W 143T765994 tS'Sr?tm (,Uwc, v15 pa 0 Li 41/000 - btf? FEM 5.15.522 Page 1 of 1 Mung; {3 650m Emu E?Pt?p?i - Luca-EL Page T3 of T6 FIN-201564213 . . t?fis?l??i 5 Where ideas work Ministry of Finance RETURN CH EQUE TO INVOICE CODING SHEET Wee enter FOREIGN CURRENCY OR tink to Invoice Coding Sheet comglegion instructions. (if was" enter or PAYEE NAME ORCA AIRWAYS LTD SUPPLIER 2087823 SITE 001 CONTRACUPO INVOICE DATE 15-AUG-2015 INVOICE CIRCA-15082015 DATE INVOICE . RECEIVED DATE SERVICES 16-AUG-2015 RECEIPT NAME ELIDFI ADDRESS OVERRIDE: DESCRIPTION FDR CHEQUE STUB: DATE EFT 3 [am .F GL DATE {if applicable) PAT res OFA STDB ASSET {If applicable}: FEE-TAX .. NAME a AMOUNT PST GST TAR CODE senuICE AMOUNT 'eesr,osr,?sr,osr C1. RESP . sroa PROJECT SUPPLIER if mo Tm AMOUNT mm?: out sroa 5? 3,141.43 2,991.84 (LOO 149.59 EST Travel 35m: 352m 511: some CHARTER 3,141.43 TUTAL EXPENSE AUTHORITYIEAI INFORMATION: QUALIFIED RECEIVER CERTIFICATIDN: MICHELLE LEAMY MEGHAN MCCANN EA NAME BRIEF PAYMENT DESCRIPTION FDR EA Note: This is also the line description dispiaved on GL detail reports. or CIR PRINTED NAME The goods moulded mseruloes dam-me have been imam or reviewed; and the goods or services wem Drapeer received and documntatfon to so oport the account has been veri?ed li.e.. goods.- Hardened, comm quantiw and suitable services: as contracted. appropriate deliverable:- andror pmfomanco criteria met; or other conditions, If any, have been met}. MMCE QR SIGNATURE ADDITIONAL INFORMATION OR INSTRUCTIONS: BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: MEGHAN MCCANN, 250-337-2937 ACCOUNTS DATE STAMP Note: Fields with an asterisk do not need tO be completed for iPrOCUrEment invoices. FIN FSA REV. I 14 4213 Orca Aimeye Ltd. ll Van-00:0 ver tnternalional Airport 5220 Airport Rd. South Richmonwmm INVOICE . Client: Of?ce of the Premier at BC Date of quote Contact: Tamera Davidson Quoted By: Lorne Acheson Tel: (250) 3502039 Contact info: 250 2505555 Fax: Quote#: 062546 Cell: Email: Te Airpia rte: Type: Beecherett King Air A100 Trip Itinerary Diet . Estimated Flight Dale Depart ETD Destination SM ETA Air Time Reute Desc?ptien 201500?10 own 1 1 :30 CAMS 163.90 12:20 00:35 000000050 010 500m - nuvee 201505-15 CAUS 15:30 CWR 15336 16:20 00:35 OLIVER - 0000004050 1NTL seutH Airplane Fuel New Can Hntding Overnight Starts ATSC Meats Rooms Travel Airport Charges $535 $1885.54 $1.30 32102 $426.30 $00.00 1 $00.00 $100.00 3 $300.00 $1000.00 $0.00 $0.00 $0.00 $5.00 - 0 $0.00 $0.00 - $0.00 $0.00 $0.00 $0.00 $0.00 $300.00 $300.00 BTOTA $2991 GST $149.59 TOTAL . $3101.43 uwcuce DETAILS Order Number: 1439072000 AUG 1 9 2015 DEPUTY OFFICE OFFICE OF THE PREMIER :1 f1 393- Page 7'5 of 7'6 FIN-201564213 Circa Airways Ltd. Vancouver international Airpo? 5220 Airport Rd. South Richmond. BC. 134 mmji yoreaair.corn 1-888-FLY-ORCA INVOICE QUE Client: Of?ce of the Premier of BC Date of quote 08052015 Contact: Tamara Davidson Quoted By: Lorne Acheson Tel: (250} 356?2080 Contact Info: 250 255-5555 Fax: Quotett: 062540 Cell: Email: Tamara.Davidson@gov.hc.ca Airpiane: C-FAXE Type: Beeohcraft King Air A100 Trip Itinerary Dist Estimated Flight Date Depart ETD Destination SM ETA Air Time Route Description 2015-08-16 CWR 11:30 CAUE 103.06 12:20 00:35 win-cow ER INTL sourH - OLIVER 2015-08-16 CAUB 15:30 CWR 163.06 10:20 00:35 OLIVER - venoowee INTL soon-i Airplane Fuel Nair Can Holding Overnight Starts ATSC Meals Rooms Travel Airport Charges SUBTOTAL GST TOTAL $1.30 $80.00 $100.00 $1000.00 $0.00 $5.00 $0.00 $0.00 $0.00 $300.00 $1885.54 $420.30 $80.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.00 $2991.84 $149.59 $3141.43 INVOICE DETAILS Order Number; 14396 ?2998 Diiv?g/ Pith} WW 96mm? ?mir?w 3' Erin z?ch 60:11? that 0m Tim .5444?, FLNQ ?41430? 5.15.522 ?#401 0m {grime 7 d3 Mil/5 Page 1 of1 Page T6 of T6 FIN-201564213