Disclosure of Travel and Hospitality Expenses

All expenses processed between October 1, 2013 to December 31, 2013

Name, Nom:Position, Titre:Date, Date:Purpose, But:Position, Titre:Total, Total:
Bender, TerryGeneral Manager10/3/2013 to 10/3/2013Meeting City HallGeneral Manager$21.55
Bender, TerryGeneral Manager10/7/2013 to 10/10/2013OTEP Vendor EvaluationsGeneral Manager$651.56
Bender, TerryGeneral Manager10/7/2013 to 10/7/2013Hub businessGeneral Manager$14.00
Baxter, DebbieBoard Member10/9/2013 to 10/10/2013Pre-Board SessionBoard Member$35.00
Nicolini, GinoBoard Member10/9/2013 to 10/9/2013Board Strategy SessionBoard Member$512.38
Mergelas, BrianBoard Member10/9/2013 to 10/9/2013Board DinnerBoard Member$55.20
McLaren, ElizabethBoard Member10/9/2013 to 10/9/2013Pre-Board Strategy SessionBoard Member$20.00
Fletcher, SusanBoard Member10/9/2013 to 10/10/2013OCWA Board Strategy SessionBoard Member$239.59
Fletcher, SusanBoard Member10/9/2013 to 10/9/2013Pre-Board Dinner MeetingBoard Member$95.00
Williams, GordonRegional Manager10/9/2013 to 10/9/2013Meeting with Operations and Municipal StaffRegional Manager$42.50
Baxter, DebbieBoard Member10/10/2013 to 10/10/2013Board Strategy SessionBoard Member$18.40
Mergelas, BrianBoard Member10/10/2013 to 10/10/2013Strategy MeetingBoard Member$25.20
Bender, TerryGeneral Manager10/15/2013 to 10/18/2013Client MeetingsGeneral Manager$1,675.35
Bender, TerryGeneral Manager10/15/2013 to 10/15/2013Hub businessGeneral Manager$8.25
Williams, GordonRegional Manager10/15/2013 to 10/16/2013OCC MeetingRegional Manager$984.44
Kingsbury, JohnSales Manager10/15/2013 to 10/17/2013Sales MeetingSales Manager$294.72
Fletcher, SusanBoard Member10/16/2013 to 10/16/2013Budget Meeting with Jane Pagel, Dan Atkinson, Michael GarrettBoard Member$60.00
Williams, GordonRegional Manager10/21/2013 to 10/21/2013Council MeetingRegional Manager$31.25
Bender, TerryGeneral Manager10/23/2013 to 10/23/2013Hub BusinessGeneral Manager$8.25
Kingsbury, JohnSales Manager10/23/2013 to 10/25/2013Sales MeetingSales Manager$304.05
Bender, TerryGeneral Manager10/27/2013 to 10/27/2013Hub businessGeneral Manager$46.01
Williams, GordonRegional Manager10/28/2013 to 10/28/2013Client MeetingRegional Manager$20.00
Bender, TerryGeneral Manager10/28/2013 to 10/28/2013Hub BusinessGeneral Manager$111.87
Kingsbury, JohnSales Manager10/29/2013 to 10/31/2013Sales MeetingSales Manager$338.99
Bender, TerryGeneral Manager10/29/2013 to 10/29/2013Hub BusinessGeneral Manager$31.20
Williams, GordonRegional Manager10/30/2013 to 10/31/2013NWO Facility tour with VP of OperationsRegional Manager$123.19
Kingsbury, JohnSales Manager11/5/2013 to 11/6/2013Sales MeetingSales Manager$101.69
Kingsbury, JohnSales Manager11/5/2013 to 11/6/2013Sales MeetingSales Manager$10.05
Bender, TerryGeneral Manager11/6/2013 to 11/6/2013Hub BusinessGeneral Manager$99.42
Kingsbury, JohnSales Manager11/6/2013 to 11/7/2013Sales MeetingSales Manager$48.89
Jones, CliffVP of Sales and Marketing11/7/2013 to 11/8/2013Attended the Canada P3 MeetingVP of Sales and Marketing$168.77
Debassige, MelanieBoard Member11/8/2013 to 11/8/2013Initial Orientation Meeting with Robin Kind, Secretary to BoardBoard Member$464.28
Debassige, MelanieBoard Member11/12/2013 to 11/14/2013Board Orientation SessionBoard Member$1,233.24
Williams, GordonRegional Manager11/13/2013 to 11/14/2013Costing Committee MeetingRegional Manager$257.97
Williams, GordonRegional Manager11/13/2013 to 11/15/2013Costing Committee MeetingRegional Manager$715.57
Kingsbury, JohnSales Manager11/13/2013 to 11/13/2013Sales MeetingSales Manager$80.00
Jones, CliffVP of Sales and Marketing11/14/2013 to 11/15/2013Attended meetings with BDM and ClientsVP of Sales and Marketing$724.74
Kingsbury, JohnSales Manager11/15/2013 to 11/15/2013Sales MeetingSales Manager$79.50
Kingsbury, JohnSales Manager11/17/2013 to 11/19/2013Sales MeetingSales Manager$427.65
Bender, TerryGeneral Manager11/18/2013 to 11/18/2013Hub businessGeneral Manager$8.46
Jones, CliffVP of Sales and Marketing11/19/2013 to 11/19/2013Attended CRD P3 Biosolids MeetingVP of Sales and Marketing$9.79
Bender, TerryGeneral Manager11/20/2013 to 11/20/2013Hub BusinessGeneral Manager$71.26
Kingsbury, JohnSales Manager11/20/2013 to 11/20/2013Sales MeetingSales Manager$75.01
Jones, CliffVP of Sales and Marketing11/20/2013 to 11/22/2013Meeting with ClientsVP of Sales and Marketing$1,283.89
Kingsbury, JohnSales Manager11/21/2013 to 11/21/2013Sales MeetingSales Manager$12.85
Kingsbury, JohnSales Manager11/24/2013 to 11/25/2013Sales MeetingSales Manager$110.01
Bender, TerryGeneral Manager11/26/2013 to 11/26/2013Hub Business - Monthly RWS MeetingGeneral Manager$85.05
Kingsbury, JohnSales Manager11/26/2013 to 11/27/2013Sales MeetingSales Manager$264.91
Bender, TerryGeneral Manager11/27/2013 to 11/28/2013OCC MeetingGeneral Manager$76.26
Fletcher, SusanBoard Member11/28/2013 to 11/28/2013Meeting with Jane Pagel and Robin KindBoard Member$70.00
Jones, CliffVP of Sales and Marketing11/29/2013 to 11/29/2013Luncheon with clientVP of Sales and Marketing$85.51
Kingsbury, JohnSales Manager12/1/2013 to 12/5/2013Sales MeetingSales Manager$670.62
Bender, TerryGeneral Manager12/2/2013 to 12/4/2013OCWA Tech and TrainingGeneral Manager$362.02
Jones, CliffVP of Sales and Marketing12/4/2013 to 12/4/2013Attend OCWA Tech showcaseVP of Sales and Marketing$143.85
Baxter, DebbieBoard Member12/5/2013 to 12/5/2013Board IT Task ForceBoard Member$33.40
Bender, TerryGeneral Manager12/5/2013 to 12/5/2013Hub businessGeneral Manager$10.00
Kingsbury, JohnSales Manager12/9/2013 to 12/10/2013Sales MeetingSales Manager$881.50
Jones, CliffVP of Sales and Marketing12/9/2013 to 12/10/2013Attend the P3 Kick OffVP of Sales and Marketing$892.60
Nicolini, GinoBoard Member12/9/2013 to 12/13/2013Board Committee MeetingBoard Member$786.33
Debassige, MelanieBoard Member12/10/2013 to 12/13/2013OCWA Board CommitteesBoard Member$930.63
Mergelas, BrianBoard Member12/11/2013 to 12/11/2013OCWA Board CommitteesBoard Member$15.20
Fletcher, SusanBoard Member12/11/2013 to 12/11/2013OCWA Board CommitteesBoard Member$229.44
Baxter, DebbieBoard Member12/11/2013 to 12/11/2013Board Committee MeetingsBoard Member$33.40
Mergelas, BrianBoard Member12/12/2013 to 12/12/2013OCWA Board MeetingBoard Member$15.20
Fletcher, SusanBoard Member12/12/2013 to 12/12/2013OCWA Board of Directors MeetingBoard Member$33.00
Baxter, DebbieBoard Member12/12/2013 to 12/12/2013Board of Directors MeetingBoard Member$33.40
Kingsbury, JohnSales Manager12/12/2013 to 12/12/2013Sales MeetingSales Manager$187.40
Kingsbury, JohnSales Manager12/14/2013 to 12/14/2013Sales MeetingSales Manager$86.00
Kingsbury, JohnSales Manager12/17/2013 to 12/18/2013Sales MeetingSales Manager$214.97
Bender, TerryGeneral Manager12/18/2013 to 12/18/2013Hub businessGeneral Manager$8.25
Jones, CliffVP of Sales and Marketing12/19/2013 to 12/19/2013Attend the CRD Kick Off MeetingVP of Sales and Marketing$11.00
Kingsbury, JohnSales Manager12/22/2013 to 12/22/2013Sales MeetingSales Manager$65.00
Kingsbury, JohnSales Manager12/27/2013 to 12/27/2013Sales MeetingSales Manager$68.01
Kingsbury, JohnSales Manager12/30/2013 to 12/30/2013Sales MeetingSales Manager$69.00