|
Kissner, Robin | Hub Administrative Assistant | 4/4/2011 to 4/5/2011 | Forms Committee Meeting | Hub Administrative Assistant | $465.18 |
Kingsbury, John | Sales Manager | 4/4/2011 to 4/5/2011 | Travel as Sales Manager | Sales Manager | $953.41 |
Moffatt, Kimberley | Regional Administrative Coordinator | 4/4/2011 to 4/5/2011 | New Forms Committee Meeting | Regional Administrative Coordinator | $311.10 |
Mollard, Bev | VP of Operations | 4/4/2011 to 4/6/2011 | Simplification Project(GP) | VP of Operations | $444.28 |
Mollard, Bev | VP of Operations | 4/5/2011 to 4/5/2011 | OPS Challenge Practice | VP of Operations | $4.95 |
Kingsbury, John | Sales Manager | 4/7/2011 to 4/8/2011 | Travel as Sales Manager | Sales Manager | $146.23 |
Pagel, Jane | Chief Executive Officer | 4/8/2011 to 4/8/2011 | Lunch Meeting with clients | Chief Executive Officer | $10.25 |
Mollard, Bev | VP of Operations | 4/10/2011 to 4/14/2011 | WEAO OPS Challenge and GP Review | VP of Operations | $763.05 |
Moffatt, Kimberley | Regional Administrative Coordinator | 4/11/2011 to 4/14/2011 | Purchase to Cash Meeting | Regional Administrative Coordinator | $651.99 |
Garrett, Michael | Board Chair | 4/11/2011 to 4/11/2011 | Meeting with OCWA CEO and Chairs Forum at Queen's Park | Board Chair | $6.00 |
Kingsbury, John | Sales Manager | 4/11/2011 to 4/13/2011 | Toronto Sales Related Meetings | Sales Manager | $230.38 |
Garrett, Michael | Board Chair | 4/12/2011 to 4/12/2011 | Meeting with OCWA CEO and VPs | Board Chair | $27.00 |
Garrett, Michael | Board Chair | 4/14/2011 to 4/14/2011 | Meeting With Minster | Board Chair | $6.00 |
Pagel, Jane | Chief Executive Officer | 4/15/2011 to 4/15/2011 | Meeting with City of London and University of Western | Chief Executive Officer | $167.20 |
Garrett, Michael | Board Chair | 4/15/2011 to 4/15/2011 | Meeting with CEO Regarding Sales | Board Chair | $6.00 |
Kingsbury, John | Sales Manager | 4/17/2011 to 4/20/2011 | Travel as Sales Manager | Sales Manager | $342.51 |
Pagel, Jane | Chief Executive Officer | 4/18/2011 to 4/18/2011 | Tour of Peel facilities with client | Chief Executive Officer | $20.80 |
Atkinson, Dan | VP of Finance & Corporate Services | 4/19/2011 to 4/19/2011 | Pre-consultation Meeting - AECOM | VP of Finance & Corporate Services | $22.50 |
Mollard, Bev | VP of Operations | 4/20/2011 to 4/20/2011 | OCC Meeting | VP of Operations | $140.53 |
Leitch, Art | Board Member | 4/20/2011 to 4/20/2011 | OCWA Governance Meeting | Board Member | $40.00 |
Mollard, Bev | VP of Operations | 4/26/2011 to 4/26/2011 | GP Support & Essex West Hub Support | VP of Operations | $30.71 |
Kingsbury, John | Sales Manager | 4/26/2011 to 4/28/2011 | Travel as Sales Manager | Sales Manager | $145.94 |
Mollard, Bev | VP of Operations | 4/27/2011 to 4/28/2011 | GP Design Workshop | VP of Operations | $372.68 |
Pagel, Jane | Chief Executive Officer | 4/28/2011 to 4/28/2011 | Royal Canadian Institute Dinner | Chief Executive Officer | $26.00 |
Kingsbury, John | Sales Manager | 5/1/2011 to 5/6/2011 | Travel to Toronto, Collingwood and St Catharine\\'s as Sales Manager | Sales Manager | $754.96 |
Mollard, Bev | VP of Operations | 5/1/2011 to 5/3/2011 | OWWA Conference | VP of Operations | $492.75 |
Williams, Gordon | Regional Manager | 5/3/2011 to 5/5/2011 | Mandatory Site Visit at Sioux Lookout Facilities | Regional Manager | $386.29 |
Garrett, Michael | Board Chair | 5/4/2011 to 5/4/2011 | Breakfast Business Meeting | Board Chair | $23.50 |
Kissner, Robin | Hub Administrative Assistant | 5/4/2011 to 5/4/2011 | Forms Committee | Hub Administrative Assistant | $267.34 |
Kissner, Robin | Hub Administrative Assistant | 5/5/2011 to 5/5/2011 | Forms Committee | Hub Administrative Assistant | $181.60 |
Moffatt, Kimberley | Regional Administrative Coordinator | 5/5/2011 to 5/5/2011 | Time Sheet Committee Meeting | Regional Administrative Coordinator | $15.00 |
Mollard, Bev | VP of Operations | 5/5/2011 to 5/5/2011 | Essex West Hub Support | VP of Operations | $18.03 |
Garrett, Michael | Board Chair | 5/6/2011 to 5/6/2011 | Region of Peel Fundraiser | Board Chair | $36.00 |
Pagel, Jane | Chief Executive Officer | 5/7/2011 to 5/7/2011 | Water summit at the Metro Convention Centre | Chief Executive Officer | $237.30 |
Moffatt, Kimberley | Regional Administrative Coordinator | 5/8/2011 to 5/11/2011 | Contract to Cash Meeting | Regional Administrative Coordinator | $660.96 |
Williams, Gordon | Regional Manager | 5/9/2011 to 5/9/2011 | Presentation to Atikokan | Regional Manager | $42.56 |
Fletcher, Susan | Board Member | 5/9/2011 to 5/9/2011 | Meet with Staff Regarding ARM and Pricing Policy Implementation | Board Member | $73.20 |
Garrett, Michael | Board Chair | 5/9/2011 to 5/9/2011 | Meeting with Region of Peel | Board Chair | $32.00 |
Kingsbury, John | Sales Manager | 5/10/2011 to 5/10/2011 | Travel as Sales Manager | Sales Manager | $111.64 |
Mollard, Bev | VP of Operations | 5/11/2011 to 5/11/2011 | Hub Support | VP of Operations | $30.17 |
Nicolini, Gino | Board Member | 5/12/2011 to 5/12/2011 | First Nations Committee Meeting | Board Member | $423.80 |
Fletcher, Susan | Board Member | 5/13/2011 to 5/13/2011 | First Nations Task Force Meeting | Board Member | $84.45 |
Pagel, Jane | Chief Executive Officer | 5/13/2011 to 5/13/2011 | Lunch meeting with Sue Fletcher (Board Member) | Chief Executive Officer | $11.25 |
Mollard, Bev | VP of Operations | 5/16/2011 to 5/16/2011 | Client Meeting | VP of Operations | $41.40 |
Moffatt, Kimberley | Regional Administrative Coordinator | 5/17/2011 to 5/17/2011 | Skillpath Course | Regional Administrative Coordinator | $26.25 |
Garrett, Michael | Board Chair | 5/17/2011 to 5/18/2011 | Attended two day H20 Summit | Board Chair | $72.00 |
Kingsbury, John | Sales Manager | 5/17/2011 to 5/18/2011 | Travel as Sales Manager | Sales Manager | $248.25 |
Mollard, Bev | VP of Operations | 5/18/2011 to 5/18/2011 | Essex West Hub Support | VP of Operations | $19.48 |
Moffatt, Kimberley | Regional Administrative Coordinator | 5/18/2011 to 5/18/2011 | Skillpath Course | Regional Administrative Coordinator | $115.03 |
Garrett, Michael | Board Chair | 5/20/2011 to 5/20/2011 | Governance and Nominating | Board Chair | $28.00 |
Pagel, Jane | Chief Executive Officer | 5/20/2011 to 5/20/2011 | Meeting with Client and Michael Garrett (Chair) | Chief Executive Officer | $90.00 |
Pagel, Jane | Chief Executive Officer | 5/23/2011 to 5/23/2011 | Drive to Lindsay for meeting with clients at Fleming College | Chief Executive Officer | $67.20 |
Kingsbury, John | Sales Manager | 5/24/2011 to 5/27/2011 | Travel as Sales Manager | Sales Manager | $241.32 |
Pagel, Jane | Chief Executive Officer | 5/24/2011 to 5/24/2011 | Meeting with clients at Trent University and Peterborough Utilities | Chief Executive Officer | $68.00 |
Fletcher, Susan | Board Member | 5/25/2011 to 5/25/2011 | ARMC Meeting | Board Member | $71.20 |
Nicolini, Gino | Board Member | 5/25/2011 to 5/26/2011 | OCWA Board Meeting | Board Member | $430.00 |
Leitch, Art | Board Member | 5/25/2011 to 5/25/2011 | Audit & Risk Management Meeting | Board Member | $30.00 |
Moffatt, Kimberley | Regional Administrative Coordinator | 5/25/2011 to 5/25/2011 | P2P Working Committee Meeting | Regional Administrative Coordinator | $26.14 |
McLaren, Elizabeth | Board Member | 5/26/2011 to 5/26/2011 | Board Meeting | Board Member | $6.00 |
Fletcher, Susan | Board Member | 5/26/2011 to 5/26/2011 | Board Meeting | Board Member | $73.20 |
Garrett, Michael | Board Chair | 5/26/2011 to 5/26/2011 | OCWA Board Meeting | Board Chair | $24.00 |
Terry, George | Senior Technical Advisor | 5/26/2011 to 5/26/2011 | To attend the Board Meeting | Senior Technical Advisor | $15.00 |
Mollard, Bev | VP of Operations | 5/30/2011 to 6/1/2011 | OCC and EMT Meeting | VP of Operations | $472.33 |
Williams, Gordon | Regional Manager | 5/30/2011 to 6/1/2011 | OCC and Extended EMT Meeting | Regional Manager | $504.24 |
Williams, Gordon | Regional Manager | 5/31/2011 to 5/31/2011 | OCC and Extended EMT Meeting | Regional Manager | $615.00 |
Mollard, Bev | VP of Operations | 6/3/2011 to 6/1/2011 | City of London Meeting | VP of Operations | $75.83 |
Pagel, Jane | Chief Executive Officer | 6/6/2011 to 6/6/2011 | Verdexchange | Chief Executive Officer | $13.00 |
Mollard, Bev | VP of Operations | 6/8/2011 to 6/8/2011 | Retirement Training | VP of Operations | $21.39 |
Kingsbury, John | Sales Manager | 6/8/2011 to 6/10/2011 | Travel as Sales Manager | Sales Manager | $237.16 |
Mollard, Bev | VP of Operations | 6/9/2011 to 6/9/2011 | Essex West Hub Support | VP of Operations | $18.25 |
Leitch, Art | Board Member | 6/12/2011 to 6/12/2011 | Meeting with Richard Leblanc for OCWA Business | Board Member | $30.00 |
Mollard, Bev | VP of Operations | 6/14/2011 to 6/14/2011 | Simplification Meeting | VP of Operations | $39.87 |
Kingsbury, John | Sales Manager | 6/14/2011 to 6/15/2011 | Travel as Sales Manager | Sales Manager | $73.18 |
Williams, Gordon | Regional Manager | 6/15/2011 to 6/16/2011 | Sioux Lookout RFP Presentation | Regional Manager | $210.70 |
Nicolini, Gino | Board Member | 6/15/2011 to 6/15/2011 | First Nations Committee Meeting | Board Member | $402.39 |
Mollard, Bev | VP of Operations | 6/15/2011 to 6/15/2011 | GSB Meeting | VP of Operations | $292.07 |
Fletcher, Susan | Board Member | 6/15/2011 to 6/15/2011 | First Nations Task Force Meeting | Board Member | $76.20 |
Mollard, Bev | VP of Operations | 6/16/2011 to 6/16/2011 | GSB Meeting | VP of Operations | $21.61 |
Garrett, Michael | Board Chair | 6/16/2011 to 6/16/2011 | Meeting with IT | Board Chair | $27.00 |
Pagel, Jane | Chief Executive Officer | 6/19/2011 to 6/19/2011 | Peer Council Meeting | Chief Executive Officer | $29.60 |
Edwards, David | Acting VP of Operations | 6/20/2011 to 6/20/2011 | Duties as Acting VP of Operations | Acting VP of Operations | $104.00 |
Kingsbury, John | Sales Manager | 6/21/2011 to 6/23/2011 | Travel as Sales Manager | Sales Manager | $290.88 |
Pagel, Jane | Chief Executive Officer | 6/21/2011 to 6/21/2011 | Eastern Region Managers Meeting | Chief Executive Officer | $220.80 |
Mollard, Bev | VP of Operations | 6/22/2011 to 6/22/2011 | Essex West Hub Support | VP of Operations | $11.25 |
Terry, George | Senior Technical Advisor | 6/22/2011 to 6/22/2011 | Meeting Wach\\'s Water Service | Senior Technical Advisor | $445.22 |
Garrett, Michael | Board Chair | 6/23/2011 to 6/23/2011 | Meeting with DM, CEO, and IT | Board Chair | $15.00 |
Terry, George | Senior Technical Advisor | 6/26/2011 to 9/26/2011 | To attend Budget meeting; Quarterly Managers Dialogue; RCM2 | Senior Technical Advisor | $20.00 |
Edwards, David | Acting VP of Operations | 6/27/2011 to 7/8/2011 | Duties as Acting VP of Operations | Acting VP of Operations | $257.60 |
Garrett, Michael | Board Chair | 6/28/2011 to 6/28/2011 | ARAP Meeting at Queen's Park | Board Chair | $6.00 |
Edwards, David | Acting VP of Operations | 6/28/2011 to 6/28/2011 | Meeting with EMA for LAWSS | Acting VP of Operations | $3.35 |
Kissner, Robin | Hub Administrative Assistant | 6/29/2011 to 6/29/2011 | Travel for Timesheet Training | Hub Administrative Assistant | $35.20 |
Atkinson, Dan | VP of Finance & Corporate Services | 6/29/2011 to 6/30/2011 | Meeting with AECOM | VP of Finance & Corporate Services | $133.22 |
Edwards, David | Acting VP of Operations | 6/30/2011 to 6/30/2011 | Meet with AECOM for London Bid | Acting VP of Operations | $74.90 |