Disclosure of Travel and Hospitality Expenses

All expenses processed between January 1, 2011 to March 31, 2011

Name, Nom:Position, Titre:Date, Date:Purpose, But:Position, Titre:Total, Total:
Lee, LairdOperational Training Consultant1/1/2011 to 1/18/2011Travel for training meeting in TorontoOperational Training Consultant$393.20
Komulainen, IlmariActing VP of Operations1/5/2011 to 1/7/2011Travel to Toronto, 1 Yonge St, as Acting VP of OperationsActing VP of Operations$459.42
Komulainen, IlmariActing VP of Operations1/10/2011 to 1/14/2011Duties as Acting VP of Operations in TorontoActing VP of Operations$856.72
Garrett, MichaelBoard Chair1/12/2011 to 1/12/2011Introduction meeting with MOE minister's staff and OCWABoard Chair$6.00
Pagel, JaneChief Executive Officer1/12/2011 to 1/12/2011Meeting with consultantChief Executive Officer$9.00
Kind, RobinGeneral Counsel1/13/2011 to 1/13/2011To attend lunch meeting with CEO and ConsultantGeneral Counsel$7.50
Pagel, JaneChief Executive Officer1/13/2011 to 1/13/2011Lunch meeting with ClientChief Executive Officer$11.25
Garrett, MichaelBoard Chair1/14/2011 to 1/14/2011Lunch with ClientBoard Chair$25.11
Pagel, JaneChief Executive Officer1/14/2011 to 1/14/2011Lunch Meeting with ClientChief Executive Officer$60.00
Komulainen, IlmariActing VP of Operations1/17/2011 to 1/21/2011Duties as Acting VP of Operations in TorontoActing VP of Operations$879.78
Komulainen, IlmariActing VP of Operations1/18/2011 to 1/18/2011Meals as Acting VP of Operations, Toronto, 1 Yonge St.Acting VP of Operations$34.64
Terry, GeorgeSenior Technical Advisor1/18/2011 to 1/20/2011SCADA, WMS and OCC MeetingSenior Technical Advisor$398.46
Komulainen, IlmariActing VP of Operations1/19/2011 to 1/19/2011Meals as Acting VP of Operations, Toronto, 1 Yonge St.Acting VP of Operations$40.00
Komulainen, IlmariActing VP of Operations1/20/2011 to 1/20/2011Dinner with Marc Ethier, who came for the OCC Committee Meeting, from WaterlooActing VP of Operations$43.99
Fletcher, SusanBoard Member1/21/2011 to 1/21/2011Meeting with Dan, Jane for Financial Statements reviewBoard Member$71.20
Garrett, MichaelBoard Chair1/21/2011 to 1/21/2011Meeting with Board and OCWABoard Chair$22.00
Komulainen, IlmariActing VP of Operations1/21/2011 to 1/21/2011Meals as Acting VP of Operations, Toronto, 1 Yonge St.Acting VP of Operations$3.07
Pagel, JaneChief Executive Officer1/21/2011 to 1/21/2011Lunch meeting - Board Task ForceChief Executive Officer$33.75
Fletcher, SusanBoard Member1/24/2011 to 1/24/2011Crown Corporation Governance Conference OttawaBoard Member$434.26
Kind, RobinGeneral Counsel1/24/2011 to 1/24/2011To attend Crown Corporation Governance ConferenceGeneral Counsel$880.35
Kingsbury, JohnSales Manager1/24/2011 to 1/27/2011Hull (INAC) MeetingSales Manager$48.89
Komulainen, IlmariActing VP of Operations1/24/2011 to 2/4/2011Duties as Acting VP of Operations in TorontoActing VP of Operations$1,611.59
McLaren, ElizabethBoard Member1/24/2011 to 1/24/2011Travel to attend Crown Corporate Governance CourseBoard Member$332.40
Pagel, JaneChief Executive Officer1/24/2011 to 1/24/2011To attend the Board Governance Conference in OttawaChief Executive Officer$1,246.91
White, WayneOperational Training Consultant1/24/2011 to 1/27/2011Entry level operator trainingOperational Training Consultant$742.34
Fletcher, SusanBoard Member1/25/2011 to 1/25/2011Crown Corporation Governance Conference OttawaBoard Member$42.75
Kind, RobinGeneral Counsel1/25/2011 to 1/25/2011To attend Crown Corporation Governance ConferenceGeneral Counsel$28.75
McLaren, ElizabethBoard Member1/25/2011 to 1/25/2011Travel to attend Crown Corporate Governance CourseBoard Member$29.00
Nicolini, GinoBoard Member1/25/2011 to 1/27/2011Meeting with Ottawa councillors and OCWA CEOBoard Member$41.50
Pagel, JaneChief Executive Officer1/25/2011 to 1/25/2011To attend the Board Governance Conference in OttawaChief Executive Officer$36.75
Fletcher, SusanBoard Member1/26/2011 to 1/26/2011Crown Corporation Governance Conference OttawaBoard Member$515.87
Kind, RobinGeneral Counsel1/26/2011 to 1/26/2011To attend Crown Corporation Governance ConferenceGeneral Counsel$28.75
McLaren, ElizabethBoard Member1/26/2011 to 1/26/2011Travel to attend Crown Corporate Governance CourseBoard Member$650.80
Pagel, JaneChief Executive Officer1/26/2011 to 1/26/2011To attend the Board Governance Conference in OttawaChief Executive Officer$16.75
Pagel, JaneChief Executive Officer1/27/2011 to 1/27/2011To attend the Board Governance Conference in OttawaChief Executive Officer$112.00
Garrett, MichaelBoard Chair1/31/2011 to 1/31/2011Attend Board of Trade dinnerBoard Chair$31.00
Lee, LairdOperational Training Consultant1/31/2011 to 2/4/2011Travel for training and ELO course in LondonOperational Training Consultant$778.25
Terry, GeorgeSenior Technical Advisor1/31/2011 to 2/4/2011Emergency Action Gr. Meeting, Leadership Meeting, and OCWA Tools MeetingSenior Technical Advisor$757.59
Kingsbury, JohnSales Manager2/2/2011 to 2/3/2011Travel as Sales ManagerSales Manager$134.11
Fletcher, SusanBoard Member2/7/2011 to 2/7/2011OCWA Strategy SessionBoard Member$60.00
Komulainen, IlmariActing VP of Operations2/7/2011 to 2/11/2011Duties as Acting VP of Operations in TorontoActing VP of Operations$629.97
Mollard, BevVP of Operations2/7/2011 to 2/7/2011Technology Show CaseVP of Operations$7.26
Pagel, JaneChief Executive Officer2/7/2011 to 2/7/2011Lunch meeting with ClientChief Executive Officer$8.50
Bergsma, JohnBoard Member2/8/2011 to 2/8/2011Board Strategy SessionBoard Member$92.00
Fletcher, SusanBoard Member2/8/2011 to 2/8/2011OCWA Strategy SessionBoard Member$168.37
Garrett, MichaelBoard Chair2/8/2011 to 2/8/2011Attend OCWA Board Strategy Session for 2 daysBoard Chair$47.00
Leitch, ArtBoard Member2/8/2011 to 2/8/2011OCWA Board strategy sessionBoard Member$198.37
McLaren, ElizabethBoard Member2/8/2011 to 2/8/2011February Board Strategy SessionBoard Member$64.00
Nicolini, GinoBoard Member2/8/2011 to 2/9/2011OCWA Board strategy sessionBoard Member$371.81
Pagel, JaneChief Executive Officer2/8/2011 to 2/8/2011To attend OCWA Board Strategy SessionChief Executive Officer$168.37
Kingsbury, JohnSales Manager2/9/2011 to 2/11/2011Travel as Sales ManagerSales Manager$266.66
McLaren, ElizabethBoard Member2/9/2011 to 2/9/2011February Board Strategy SessionBoard Member$6.00
Pagel, JaneChief Executive Officer2/10/2011 to 2/10/2011Trade Mission to SingaporeChief Executive Officer$63.00
Pagel, JaneChief Executive Officer2/11/2011 to 2/11/2011Trade Mission to SingaporeChief Executive Officer$2,038.65
Pagel, JaneChief Executive Officer2/12/2011 to 2/12/2011Trade Mission to SingaporeChief Executive Officer$2,410.24
Pagel, JaneChief Executive Officer2/13/2011 to 2/13/2011Trade Mission to SingaporeChief Executive Officer$28.76
Komulainen, IlmariActing VP of Operations2/14/2011 to 2/16/2011Duties as Acting VP of Operations in TorontoActing VP of Operations$599.02
Kingsbury, JohnSales Manager2/15/2011 to 2/16/2011Travel as Sales ManagerSales Manager$174.07
Terry, GeorgeSenior Technical Advisor2/15/2011 to 2/15/2011Presenter at the Energy and Utilities Strategic Asset Management confSenior Technical Advisor$658.23
Garrett, MichaelBoard Chair2/16/2011 to 2/16/2011Dinner with ClientBoard Chair$76.80
Moffatt, KimberleyRegional Administrative Coordinator2/16/2011 to 2/16/2011Time Sheet Committee MeetingRegional Administrative Coordinator$32.50
Pagel, JaneChief Executive Officer2/18/2011 to 2/18/2011Trade Mission to SingaporeChief Executive Officer$58.80
Kingsbury, JohnSales Manager2/22/2011 to 2/22/2011Travel as Sales ManagerSales Manager$126.65
Komulainen, IlmariActing VP of Operations2/22/2011 to 2/25/2011Duties as Acting VP of Operations in TorontoActing VP of Operations$616.94
Williams, GordonRegional Manager2/23/2011 to 2/25/2011NW Hub Facility Site Visit and Employee RetirementRegional Manager$281.53
Kingsbury, JohnSales Manager2/24/2011 to 2/24/2011Meeting with ClientSales Manager$51.32
Lee, LairdOperational Training Consultant2/24/2011 to 2/24/2011Travel for SDWQ in Iroquois FallsOperational Training Consultant$129.94
Pagel, JaneChief Executive Officer2/24/2011 to 2/24/2011Lunch meeting with Larry Moore, CEO WCWCChief Executive Officer$11.25
Reid, NickVP of Strategic Partnerships2/24/2011 to 2/24/2011Travel to Peel Region for ISTPC Trilateral Presentation & Tour in PeelVP of Strategic Partnerships$57.20
Kingsbury, JohnSales Manager2/26/2011 to 3/2/2011Travel as Sales Manager and OGRA/ROMA ConferenceSales Manager$1,805.73
Komulainen, IlmariActing VP of Operations2/28/2011 to 3/4/2011Duties as Acting VP of Operations in Toronto and OGRA Conference in TorontoActing VP of Operations$607.11
Terry, GeorgeSenior Technical Advisor3/1/2011 to 3/1/2011Sales and Services; INAC Bi-weeklySenior Technical Advisor$20.00
Reid, NickVP of Strategic Partnerships3/2/2011 to 3/2/2011Travel for Health & Safety Rep. Meeting in OrilliaVP of Strategic Partnerships$102.40
Kingsbury, JohnSales Manager3/3/2011 to 3/3/2011Travel as Sales ManagerSales Manager$20.66
Leitch, ArtBoard Member3/6/2011 to 3/6/2011OCWA Board of DirectorsBoard Member$40.00
Kingsbury, JohnSales Manager3/7/2011 to 3/9/2011Travel as Sales ManagerSales Manager$458.85
Komulainen, IlmariActing VP of Operations3/7/2011 to 3/11/2011Duties as Acting VP of Operations in TorontoActing VP of Operations$754.08
Mollard, BevVP of Operations3/7/2011 to 3/8/2011GP Update, OCC and GSB MeetingsVP of Operations$590.53
Lee, LairdOperational Training Consultant3/8/2011 to 3/8/2011Travel for SDWQ in CochraneOperational Training Consultant$259.88
Williams, GordonRegional Manager3/8/2011 to 3/10/2011West Highlands Interview, OCC and Extended EMTRegional Manager$670.84
Kingsbury, JohnSales Manager3/14/2011 to 3/17/2011Travel as Sales ManagerSales Manager$258.75
Mollard, BevVP of Operations3/15/2011 to 3/15/2011OPS SupportVP of Operations$15.50
Pagel, JaneChief Executive Officer3/16/2011 to 3/16/2011Tour of OCWA facilities In Wellington North client meetingChief Executive Officer$80.00
Kingsbury, JohnSales Manager3/21/2011 to 3/22/2011Travel as Sales ManagerSales Manager$114.59
Fletcher, SusanBoard Member3/23/2011 to 3/23/2011First Nations Task ForceBoard Member$251.57
Nicolini, GinoBoard Member3/23/2011 to 3/23/2011Meeting OCWA staff and Neegan Bumside ConsultingBoard Member$580.88
Williams, GordonRegional Manager3/23/2011 to 3/24/2011First Nations Task Force MeetingRegional Manager$326.97
Kingsbury, JohnSales Manager3/24/2011 to 3/25/2011Travel as Sales ManagerSales Manager$127.15
Pagel, JaneChief Executive Officer3/24/2011 to 3/24/2011Ontario Chamber of Commerce Board MeetingChief Executive Officer$15.00
Williams, GordonRegional Manager3/27/2011 to 3/29/2011Training and Delivery of EOIRegional Manager$323.53
Moffatt, KimberleyRegional Administrative Coordinator3/28/2011 to 3/28/2011Sales TrainingRegional Administrative Coordinator$26.65
Garrett, MichaelBoard Chair3/29/2011 to 3/29/2011Lunch meeting with John Bergsma (Board Member)Board Chair$28.50
Kingsbury, JohnSales Manager3/29/2011 to 3/30/2011Travel as Sales ManagerSales Manager$162.18
Mollard, BevVP of Operations3/29/2011 to 3/31/2011Hub Support / Site Meeting with Town EngineerVP of Operations$322.57
Bergsma, JohnBoard Member3/30/2011 to 3/30/2011ARMC/Board MeetingsBoard Member$513.30
Fletcher, SusanBoard Member3/30/2011 to 3/30/2011ARM and Board MeetingsBoard Member$337.20
Garrett, MichaelBoard Chair3/30/2011 to 3/30/2011ARMC Meeting with London Steering CommitteeBoard Chair$6.00
Lawson, DouglasBoard Member3/30/2011 to 3/30/2011ARMC MeetingBoard Member$15.00
Leitch, ArtBoard Member3/30/2011 to 3/30/2011OCWA ARMC Committee MeetingBoard Member$90.00
Garrett, MichaelBoard Chair3/31/2011 to 3/31/2011Board of Directors MeetingBoard Chair$15.00
Lawson, DouglasBoard Member3/31/2011 to 3/31/2011Board of Directors MeetingBoard Member$12.00
McLaren, ElizabethBoard Member3/31/2011 to 3/31/2011March Board Meeting held at 1 Yonge. StBoard Member$6.00