In Account With:
Name: ____Council Member Dianne Allen, Division 2____________________________________________________________________________
THIS FORM IS ONLY TO BE USED BY ELECTED OFFICIALS FOR BUSINESS EXPENSES, PER DIEMS AND ALLOWANCES
I hereby certify that the whole of this expenditure is incurred on County business, and that each item is correctly given. Prices fair and just, in accordance with County Policy.
ELECTED OFFICIAL
APPROVED BY MAYOR/DEPUTY MAYOR
___Original Signed by Council Member Dianne Allen__________________
_______Original Signed by Mayor Rodney Shaigec___________________
DATE ___July 1, 2013_____________________________________
DATE ___July 9, 2013______________________________________
Page _1__ of _1__
The information collected on this document will be used for the purposes allowed under the authority of the Municipal Government Act. The personal information that you provide may be made public, subject to the provisions of the Freedom of Information and Protection of Privacy Act. Questions regarding the collection and use of this information can be directed to the Freedom of Information and Protection of Privacy Coordinator for Parkland County, 53109A
HWY 779, Parkland County, Alberta T7Z 1R1 (780-968-3229).
FOR OFFICE USE ONLY
DATE
DESCRIPTION OF ACTIVITY
DESCRIPTION OF ACTIVITY (FREE TEXT)
TYPE OF ACTIVITY
HOURS
RATES
MILEAGE (kms)
Office
June 10/13
Subdivision & Development Appeal Board
Meeting
$21.60
$141.60
$21.60
$21.60
0.54
40
$21.60
$21.60
Meeting
0.54
40
$21.60
$21.60
Meeting
0.54
40
$21.60
$21.60
3
0.54
40
$21.60
$141.60
3
0.54
15
$8.10
$8.10
0.54
20
$10.80
$10.80
$100.00
$100.00
$248.50
$488.50
Council/CAO Debriefing
Meeting
June 18/13
Governance & Priorities
June 25/13
Council
Meeting
June 26/13
Everest Developers Event
June 28/13
Chamber/Acheson Golf Tournament
June 30/13
Monthly Internet
ATTACH ORIGINAL RECEIPTS
TOTAL
CODE 3020
40
June 17/13
3
$120.00
DEVELOPMENT
40
Meeting
Environmental Advisory Committee
Other
PROFESSIONAL
CODE 3058
0.54
Council
June 25/13
CODE 3018
EXPENSES/ALLOWANCES
TRAVEL & SUBSISTANCE
0.54
June 11/13
3
PER DIEMS
$120.00
Monthly Total
240
35
Yearly Total
240
35
$240.00