Legislative Assembly of Alberta MR09877 - Members' Temporary Accommodation Allowance Claim Form
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Receipt Description Member Name Searle Turton Claimant Searle Turton Expense Category Member Travel
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I certify that I have met the requirements of the Members’ Allowances Order, RMSC 1992, c. M-1, as amended, have incurred accommodation expenses on the dates or months selected, and have not previously claimed or been paid for these expenses.
MR09877 Page 3 of 4
Legislative Assembly of Alberta MP09882 - Members' Travel Expense Per-Diems Expense Claim Form
Form Type Members' Travel Expenses Per-Diems Claim Form ID MP09882 Description September 2020 - Per-Diems Claimant Searle Turton Employee Number Constituency Spruce Grove-Stony Plain 82 (Searle Turton) Date Submitted September 21, 2020 Date Received September 22, 2020 Mailing Address
B = Breakfast | L = Lunch | D = Dinner
ID Date Reason for Travel Meal Purchase Location(s) B L D Subtotal G.S.T. Total 14843 Sep 16, 2020 60 km from Perm. Res. Calgary X 11.05 0.55 11.60 14844 Sep 17, 2020 60 km from Perm. Res. Calgary X 19.76 0.99 20.75 30.81 1.54 32.35
This Claim Form has been certified by the Member to have met the requirements of section 7 of the Members’ Allowances Order, RMSC 1992, c. M-1, as amended, have incurred meal expenses on the dates selected, and have not previously claimed or been paid for these expenses. MP09882 Page 1 of 1 Legislative Assembly of Alberta MR09877 - Members' Temporary Accommodation Allowance Claim Form
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I certify that I have met the requirements of the Members’ Allowances Order, RMSC 1992, c. M-1, as amended, have incurred accommodation expenses on the dates or months selected, and have not previously claimed or been paid for these expenses.
MR09877 Page 3 of 4 +267,1*
Legislative Assembly of Alberta VF04519 - Vendor Payment Submission Form
+267,1* Receipt Description Member Name Searle Turton Claimant Searle Turton Expense Category Hosting - Individual Constituent(s) Hosting Purpose - Water for office meetings
Joffre's Water Spruce Grove Inc. Box 3657 Station Main Spruce Grove AB T7X 3A9 [email protected] GST/HST Registration No.: 815556923 RT0001 INVOICE
BILL TO INVOICE # 6765 Julie Robinson DATE 16-07-2020 Searle Turton Constituency DUE DATE 10-08-2020 Office TERMS 10th of Month 60 - 210 McLeod Ave. following Spruce Grove AB
DELIVERY SLIP
DESCRIPTION QTY RATE AMOUNT TAX Water:R/O Water 2 6.00 12.00 Zero- 18.9 liter RO Water rated
SUBTOTAL 12.00 GST @ 0% 0.00 TOTAL 12.00 BALANCE DUE $12.00
TAX SUMMARY RATE TAX NET GST @ 0% 0.00 12.00
I certify that the items listed on this invoice were received as ordered, have not been submitted for payment before and are now approved for payment.
VF04519 Page 2 of 2 Legislative Assembly of Alberta VF04691 - Vendor Payment Submission Form
+267,1* Receipt Description Member Name Searle Turton Claimant Searle Turton Expense Category Hosting - Individual Constituent(s) Hosting Purpose - water for office
Joffre's Water Spruce Grove Inc. Box 3657 Station Main Spruce Grove AB T7X 3A9 [email protected] GST/HST Registration No.: 815556923 RT0001 INVOICE
BILL TO INVOICE # 6918 Julie Robinson DATE 11-08-2020 Searle Turton Constituency DUE DATE 10-09-2020 Office TERMS 10th of Month 60 - 210 McLeod Ave. following Spruce Grove AB
DELIVERY SLIP
DESCRIPTION QTY RATE AMOUNT TAX Water:R/O Water 2 6.00 12.00 Zero- 18.9 liter RO Water rated
SUBTOTAL 12.00 GST @ 0% 0.00 TOTAL 12.00 BALANCE DUE $12.00
TAX SUMMARY RATE TAX NET GST @ 0% 0.00 12.00
I certify that the items listed on this invoice were received as ordered, have not been submitted for payment before and are now approved for payment.
VF04691 Page 2 of 2 Legislative Assembly of Alberta VF04920 - Vendor Payment Submission Form
+267,1* Receipt Description Member Name Searle Turton Claimant Searle Turton Expense Category Hosting - Individual Constituent(s) Hosting Purpose - water for office
Joffre's Water Spruce Grove Inc. Box 3657 Station Main Spruce Grove AB T7X 3A9 [email protected] GST/HST Registration No.: 815556923 RT0001 INVOICE
BILL TO INVOICE # 7148 Julie Robinson DATE 18-09-2020 Searle Turton Constituency DUE DATE 10-10-2020 Office TERMS 10th of Month 60 - 210 McLeod Ave. following Spruce Grove AB
DELIVERY SLIP
DESCRIPTION QTY RATE AMOUNT TAX Water:R/O Water 2 6.00 12.00 Zero- 18.9 liter RO Water rated
SUBTOTAL 12.00 GST @ 0% 0.00 TOTAL 12.00 BALANCE DUE $12.00
TAX SUMMARY RATE TAX NET GST @ 0% 0.00 12.00
I certify that the items listed on this invoice were received as ordered, have not been submitted for payment before and are now approved for payment.
VF04920 Page 2 of 2