Disclosure of Travel and Hospitality Expenses

All expenses processed between April 1, 2011 to June 30, 2011

Name, Nom:Position, Titre:Date, Date:Purpose, But:Position, Titre:Total, Total:
Kissner, RobinHub Administrative Assistant4/4/2011 to 4/5/2011Forms Committee MeetingHub Administrative Assistant$465.18
Kingsbury, JohnSales Manager4/4/2011 to 4/5/2011Travel as Sales ManagerSales Manager$953.41
Moffatt, KimberleyRegional Administrative Coordinator4/4/2011 to 4/5/2011New Forms Committee MeetingRegional Administrative Coordinator$311.10
Mollard, BevVP of Operations4/4/2011 to 4/6/2011Simplification Project(GP)VP of Operations$444.28
Mollard, BevVP of Operations4/5/2011 to 4/5/2011OPS Challenge PracticeVP of Operations$4.95
Kingsbury, JohnSales Manager4/7/2011 to 4/8/2011Travel as Sales ManagerSales Manager$146.23
Pagel, JaneChief Executive Officer4/8/2011 to 4/8/2011Lunch Meeting with clientsChief Executive Officer$10.25
Mollard, BevVP of Operations4/10/2011 to 4/14/2011WEAO OPS Challenge and GP ReviewVP of Operations$763.05
Moffatt, KimberleyRegional Administrative Coordinator4/11/2011 to 4/14/2011Purchase to Cash MeetingRegional Administrative Coordinator$651.99
Garrett, MichaelBoard Chair4/11/2011 to 4/11/2011Meeting with OCWA CEO and Chairs Forum at Queen's ParkBoard Chair$6.00
Kingsbury, JohnSales Manager4/11/2011 to 4/13/2011Toronto Sales Related MeetingsSales Manager$230.38
Garrett, MichaelBoard Chair4/12/2011 to 4/12/2011Meeting with OCWA CEO and VPsBoard Chair$27.00
Garrett, MichaelBoard Chair4/14/2011 to 4/14/2011Meeting With MinsterBoard Chair$6.00
Pagel, JaneChief Executive Officer4/15/2011 to 4/15/2011Meeting with City of London and University of WesternChief Executive Officer$167.20
Garrett, MichaelBoard Chair4/15/2011 to 4/15/2011Meeting with CEO Regarding SalesBoard Chair$6.00
Kingsbury, JohnSales Manager4/17/2011 to 4/20/2011Travel as Sales ManagerSales Manager$342.51
Pagel, JaneChief Executive Officer4/18/2011 to 4/18/2011Tour of Peel facilities with clientChief Executive Officer$20.80
Atkinson, DanVP of Finance & Corporate Services4/19/2011 to 4/19/2011Pre-consultation Meeting - AECOMVP of Finance & Corporate Services$22.50
Mollard, BevVP of Operations4/20/2011 to 4/20/2011OCC MeetingVP of Operations$140.53
Leitch, ArtBoard Member4/20/2011 to 4/20/2011OCWA Governance MeetingBoard Member$40.00
Mollard, BevVP of Operations4/26/2011 to 4/26/2011GP Support & Essex West Hub SupportVP of Operations$30.71
Kingsbury, JohnSales Manager4/26/2011 to 4/28/2011Travel as Sales ManagerSales Manager$145.94
Mollard, BevVP of Operations4/27/2011 to 4/28/2011GP Design WorkshopVP of Operations$372.68
Pagel, JaneChief Executive Officer4/28/2011 to 4/28/2011Royal Canadian Institute DinnerChief Executive Officer$26.00
Kingsbury, JohnSales Manager5/1/2011 to 5/6/2011Travel to Toronto, Collingwood and St Catharine\\'s as Sales ManagerSales Manager$754.96
Mollard, BevVP of Operations5/1/2011 to 5/3/2011OWWA ConferenceVP of Operations$492.75
Williams, GordonRegional Manager5/3/2011 to 5/5/2011Mandatory Site Visit at Sioux Lookout FacilitiesRegional Manager$386.29
Garrett, MichaelBoard Chair5/4/2011 to 5/4/2011Breakfast Business MeetingBoard Chair$23.50
Kissner, RobinHub Administrative Assistant5/4/2011 to 5/4/2011Forms CommitteeHub Administrative Assistant$267.34
Kissner, RobinHub Administrative Assistant5/5/2011 to 5/5/2011Forms CommitteeHub Administrative Assistant$181.60
Moffatt, KimberleyRegional Administrative Coordinator5/5/2011 to 5/5/2011Time Sheet Committee MeetingRegional Administrative Coordinator$15.00
Mollard, BevVP of Operations5/5/2011 to 5/5/2011Essex West Hub SupportVP of Operations$18.03
Garrett, MichaelBoard Chair5/6/2011 to 5/6/2011Region of Peel FundraiserBoard Chair$36.00
Pagel, JaneChief Executive Officer5/7/2011 to 5/7/2011Water summit at the Metro Convention CentreChief Executive Officer$237.30
Moffatt, KimberleyRegional Administrative Coordinator5/8/2011 to 5/11/2011Contract to Cash MeetingRegional Administrative Coordinator$660.96
Williams, GordonRegional Manager5/9/2011 to 5/9/2011Presentation to AtikokanRegional Manager$42.56
Fletcher, SusanBoard Member5/9/2011 to 5/9/2011Meet with Staff Regarding ARM and Pricing Policy ImplementationBoard Member$73.20
Garrett, MichaelBoard Chair5/9/2011 to 5/9/2011Meeting with Region of PeelBoard Chair$32.00
Kingsbury, JohnSales Manager5/10/2011 to 5/10/2011Travel as Sales ManagerSales Manager$111.64
Mollard, BevVP of Operations5/11/2011 to 5/11/2011Hub SupportVP of Operations$30.17
Nicolini, GinoBoard Member5/12/2011 to 5/12/2011First Nations Committee MeetingBoard Member$423.80
Fletcher, SusanBoard Member5/13/2011 to 5/13/2011First Nations Task Force MeetingBoard Member$84.45
Pagel, JaneChief Executive Officer5/13/2011 to 5/13/2011Lunch meeting with Sue Fletcher (Board Member)Chief Executive Officer$11.25
Mollard, BevVP of Operations5/16/2011 to 5/16/2011Client MeetingVP of Operations$41.40
Moffatt, KimberleyRegional Administrative Coordinator5/17/2011 to 5/17/2011Skillpath CourseRegional Administrative Coordinator$26.25
Garrett, MichaelBoard Chair5/17/2011 to 5/18/2011Attended two day H20 SummitBoard Chair$72.00
Kingsbury, JohnSales Manager5/17/2011 to 5/18/2011Travel as Sales ManagerSales Manager$248.25
Mollard, BevVP of Operations5/18/2011 to 5/18/2011Essex West Hub SupportVP of Operations$19.48
Moffatt, KimberleyRegional Administrative Coordinator5/18/2011 to 5/18/2011Skillpath CourseRegional Administrative Coordinator$115.03
Garrett, MichaelBoard Chair5/20/2011 to 5/20/2011Governance and NominatingBoard Chair$28.00
Pagel, JaneChief Executive Officer5/20/2011 to 5/20/2011Meeting with Client and Michael Garrett (Chair)Chief Executive Officer$90.00
Pagel, JaneChief Executive Officer5/23/2011 to 5/23/2011Drive to Lindsay for meeting with clients at Fleming CollegeChief Executive Officer$67.20
Kingsbury, JohnSales Manager5/24/2011 to 5/27/2011Travel as Sales ManagerSales Manager$241.32
Pagel, JaneChief Executive Officer5/24/2011 to 5/24/2011Meeting with clients at Trent University and Peterborough UtilitiesChief Executive Officer$68.00
Fletcher, SusanBoard Member5/25/2011 to 5/25/2011ARMC MeetingBoard Member$71.20
Nicolini, GinoBoard Member5/25/2011 to 5/26/2011OCWA Board MeetingBoard Member$430.00
Leitch, ArtBoard Member5/25/2011 to 5/25/2011Audit & Risk Management MeetingBoard Member$30.00
Moffatt, KimberleyRegional Administrative Coordinator5/25/2011 to 5/25/2011P2P Working Committee MeetingRegional Administrative Coordinator$26.14
McLaren, ElizabethBoard Member5/26/2011 to 5/26/2011Board MeetingBoard Member$6.00
Fletcher, SusanBoard Member5/26/2011 to 5/26/2011Board MeetingBoard Member$73.20
Garrett, MichaelBoard Chair5/26/2011 to 5/26/2011OCWA Board MeetingBoard Chair$24.00
Terry, GeorgeSenior Technical Advisor5/26/2011 to 5/26/2011To attend the Board MeetingSenior Technical Advisor$15.00
Mollard, BevVP of Operations5/30/2011 to 6/1/2011OCC and EMT MeetingVP of Operations$472.33
Williams, GordonRegional Manager5/30/2011 to 6/1/2011OCC and Extended EMT MeetingRegional Manager$504.24
Williams, GordonRegional Manager5/31/2011 to 5/31/2011OCC and Extended EMT MeetingRegional Manager$615.00
Mollard, BevVP of Operations6/3/2011 to 6/1/2011City of London MeetingVP of Operations$75.83
Pagel, JaneChief Executive Officer6/6/2011 to 6/6/2011VerdexchangeChief Executive Officer$13.00
Mollard, BevVP of Operations6/8/2011 to 6/8/2011Retirement TrainingVP of Operations$21.39
Kingsbury, JohnSales Manager6/8/2011 to 6/10/2011Travel as Sales ManagerSales Manager$237.16
Mollard, BevVP of Operations6/9/2011 to 6/9/2011Essex West Hub SupportVP of Operations$18.25
Leitch, ArtBoard Member6/12/2011 to 6/12/2011Meeting with Richard Leblanc for OCWA BusinessBoard Member$30.00
Mollard, BevVP of Operations6/14/2011 to 6/14/2011Simplification MeetingVP of Operations$39.87
Kingsbury, JohnSales Manager6/14/2011 to 6/15/2011Travel as Sales ManagerSales Manager$73.18
Williams, GordonRegional Manager6/15/2011 to 6/16/2011Sioux Lookout RFP PresentationRegional Manager$210.70
Nicolini, GinoBoard Member6/15/2011 to 6/15/2011First Nations Committee MeetingBoard Member$402.39
Mollard, BevVP of Operations6/15/2011 to 6/15/2011GSB MeetingVP of Operations$292.07
Fletcher, SusanBoard Member6/15/2011 to 6/15/2011First Nations Task Force MeetingBoard Member$76.20
Mollard, BevVP of Operations6/16/2011 to 6/16/2011GSB MeetingVP of Operations$21.61
Garrett, MichaelBoard Chair6/16/2011 to 6/16/2011Meeting with ITBoard Chair$27.00
Pagel, JaneChief Executive Officer6/19/2011 to 6/19/2011Peer Council MeetingChief Executive Officer$29.60
Edwards, DavidActing VP of Operations6/20/2011 to 6/20/2011Duties as Acting VP of OperationsActing VP of Operations$104.00
Kingsbury, JohnSales Manager6/21/2011 to 6/23/2011Travel as Sales ManagerSales Manager$290.88
Pagel, JaneChief Executive Officer6/21/2011 to 6/21/2011Eastern Region Managers MeetingChief Executive Officer$220.80
Mollard, BevVP of Operations6/22/2011 to 6/22/2011Essex West Hub SupportVP of Operations$11.25
Terry, GeorgeSenior Technical Advisor6/22/2011 to 6/22/2011Meeting Wach\\'s Water ServiceSenior Technical Advisor$445.22
Garrett, MichaelBoard Chair6/23/2011 to 6/23/2011Meeting with DM, CEO, and ITBoard Chair$15.00
Terry, GeorgeSenior Technical Advisor6/26/2011 to 9/26/2011To attend Budget meeting; Quarterly Managers Dialogue; RCM2Senior Technical Advisor$20.00
Edwards, DavidActing VP of Operations6/27/2011 to 7/8/2011Duties as Acting VP of OperationsActing VP of Operations$257.60
Garrett, MichaelBoard Chair6/28/2011 to 6/28/2011ARAP Meeting at Queen's ParkBoard Chair$6.00
Edwards, DavidActing VP of Operations6/28/2011 to 6/28/2011Meeting with EMA for LAWSSActing VP of Operations$3.35
Kissner, RobinHub Administrative Assistant6/29/2011 to 6/29/2011Travel for Timesheet TrainingHub Administrative Assistant$35.20
Atkinson, DanVP of Finance & Corporate Services6/29/2011 to 6/30/2011Meeting with AECOMVP of Finance & Corporate Services$133.22
Edwards, DavidActing VP of Operations6/30/2011 to 6/30/2011Meet with AECOM for London BidActing VP of Operations$74.90