Disclosure of Travel and Hospitality Expenses

All expenses processed between July 1, 2011 to September 30, 2011

Name, Nom:Position, Titre:Date, Date:Purpose, But:Position, Titre:Total, Total:
Reid, NickVP of Strategic Partnerships7/4/2011 to 7/9/2011Attend Water Summit in SingaporeVP of Strategic Partnerships$3,609.24
Edwards, DavidActing VP of Operations7/6/2011 to 7/6/2011Duties as Acting VP of OperationsActing VP of Operations$26.00
Moffatt, KimberleyRegional Administrative Coordinator7/6/2011 to 7/6/2011Delivery New Time Sheet TrainingRegional Administrative Coordinator$24.00
Kingsbury, JohnSales Manager7/7/2011 to 7/8/2011Travel as Sales ManagerSales Manager$220.87
Kingsbury, JohnSales Manager7/11/2011 to 7/13/2011Travel as Sales ManagerSales Manager$257.85
Mollard, BevVP of Operations7/11/2011 to 7/13/2011OCC and EMT MeetingVP of Operations$454.31
Williams, GordonRegional Manager7/11/2011 to 7/12/2011OCC MeetingRegional Manager$292.35
Edwards, DavidActing VP of Operations7/12/2011 to 7/12/2011Duties as Acting VP of OperationsActing VP of Operations$26.00
Edwards, DavidActing VP of Operations7/13/2011 to 7/13/2011Duties as Acting VP of OperationsActing VP of Operations$31.00
Kissner, RobinHub Administrative Assistant7/13/2011 to 7/13/2011Travel for Timesheet TrainingHub Administrative Assistant$136.00
Mollard, BevVP of Operations7/15/2011 to 7/15/2011LAWSS MeetingVP of Operations$9.77
Moffatt, KimberleyRegional Administrative Coordinator7/18/2011 to 7/18/2011Delivery New Time Sheet TrainingRegional Administrative Coordinator$40.00
Moffatt, KimberleyRegional Administrative Coordinator7/19/2011 to 7/20/2011Delivery New Time Sheet TrainingRegional Administrative Coordinator$599.03
Kingsbury, JohnSales Manager7/20/2011 to 7/21/2011Travel as Sales Manager; Meeting with Sales RepresentativesSales Manager$203.19
Pagel, JaneChief Executive Officer7/21/2011 to 7/21/2011Luncheon Meeting with ClientChief Executive Officer$56.66
Reid, NickVP of Strategic Partnerships7/22/2011 to 7/22/2011Meeting with ClientVP of Strategic Partnerships$41.22
Terry, GeorgeSenior Technical Advisor7/22/2011 to 7/22/2011To attend In-House Meeting: EMT and Smarter Water Strategy MeetingSenior Technical Advisor$35.00
Kissner, RobinHub Administrative Assistant7/24/2011 to 7/25/2011GP2010 MeetingHub Administrative Assistant$364.88
Moffatt, KimberleyRegional Administrative Coordinator7/24/2011 to 7/25/2011P2P MeetingRegional Administrative Coordinator$257.18
Leitch, ArtBoard Member7/27/2011 to 7/27/2011Smarter Water Strategy Session With IBMBoard Member$46.00
Kissner, RobinHub Administrative Assistant8/1/2011 to 8/4/2011GP2010 SessionsHub Administrative Assistant$893.17
Moffatt, KimberleyRegional Administrative Coordinator8/1/2011 to 8/4/2011P2P Working Committee MeetingRegional Administrative Coordinator$732.06
Pagel, JaneChief Executive Officer8/2/2011 to 8/2/2011Hub Tour and Client MeetingChief Executive Officer$80.00
Kingsbury, JohnSales Manager8/3/2011 to 8/4/2011Toronto Sales Related MeetingsSales Manager$200.43
Fletcher, SusanBoard Member8/8/2011 to 8/8/2011Audit Committee MeetingBoard Member$76.20
Mollard, BevVP of Operations8/8/2011 to 8/8/2011Lake Huron/Elgin Plant ToursVP of Operations$33.75
Kissner, RobinHub Administrative Assistant8/9/2011 to 8/11/2011GP2010 SessionsHub Administrative Assistant$721.71
Moffatt, KimberleyRegional Administrative Coordinator8/9/2011 to 8/11/2011P2P Working Committee MeetingRegional Administrative Coordinator$448.18
Pagel, JaneChief Executive Officer8/9/2011 to 8/9/2011Hub Tour and meeting of clients of Kawartha HubChief Executive Officer$186.74
Kingsbury, JohnSales Manager8/10/2011 to 8/11/2011Toronto Sales Related MeetingsSales Manager$149.44
Mollard, BevVP of Operations8/10/2011 to 8/11/2011Corporate Strategy SessionVP of Operations$236.92
Pagel, JaneChief Executive Officer8/11/2011 to 8/11/2011Luncheon Meeting with John BergsmaChief Executive Officer$46.40
Terry, GeorgeSenior Technical Advisor8/11/2011 to 8/11/2011To attend the Bus Strategy session; AM; EMT; IRGM Global; KPMGSenior Technical Advisor$70.00
Williams, GordonRegional Manager8/14/2011 to 8/14/2011Regional Manager Strategy SessionRegional Manager$732.52
Kingsbury, JohnSales Manager8/15/2011 to 8/18/2011Toronto Sales Related MeetingsSales Manager$451.74
Kissner, RobinHub Administrative Assistant8/15/2011 to 8/17/2011Training of Time Sheets of LAWSSHub Administrative Assistant$428.14
Pagel, JaneChief Executive Officer8/15/2011 to 8/15/2011Ontario Chamber of Commerce Evening SocialChief Executive Officer$268.40
Pagel, JaneChief Executive Officer8/16/2011 to 8/16/2011Ontario Chamber of Commerce Evening SocialChief Executive Officer$42.40
Mollard, BevVP of Operations8/18/2011 to 8/18/2011Amherstburg Negotiation MeetingVP of Operations$41.38
Kingsbury, JohnSales Manager8/20/2011 to 8/23/2011AMO Trade ShowSales Manager$497.34
Reid, NickVP of Strategic Partnerships8/21/2011 to 8/22/2011Attend AMO ConferenceVP of Strategic Partnerships$470.45
Reid, NickVP of Strategic Partnerships8/23/2011 to 8/23/2011Attend Press ConferenceVP of Strategic Partnerships$9.00
Mollard, BevVP of Operations8/25/2011 to 8/25/2011London ProposalVP of Operations$25.97
Kingsbury, JohnSales Manager8/28/2011 to 8/31/2011CRTPA Conference; Travel as a Sales ManagerSales Manager$475.70
Kissner, RobinHub Administrative Assistant8/28/2011 to 9/1/2011GP2010 TrainingHub Administrative Assistant$1,143.51
Moffatt, KimberleyRegional Administrative Coordinator8/29/2011 to 9/1/2011P2P Working Committee MeetingRegional Administrative Coordinator$731.31
Williams, GordonRegional Manager8/29/2011 to 8/30/2011Grievance MeetingRegional Manager$407.78
Williams, GordonRegional Manager8/30/2011 to 8/30/2011Grievance MeetingRegional Manager$263.29
Williams, GordonRegional Manager9/5/2011 to 9/5/2011OCC and Extended EMT MeetingRegional Manager$56.50
Atkinson, DanVP of Finance & Corporate Services9/6/2011 to 9/27/2011GP 2010 Training - KingstonVP of Finance & Corporate Services$255.38
Pagel, JaneChief Executive Officer9/6/2011 to 9/6/2011Water Tap Board MeetingChief Executive Officer$19.00
Terry, GeorgeSenior Technical Advisor9/6/2011 to 9/6/2011To attend HR Management Meeting; KPMG MeetingSenior Technical Advisor$90.00
Williams, GordonRegional Manager9/6/2011 to 9/8/2011OCC and Extended EMT/RM Strategy MeetingRegional Manager$1,548.84
Mollard, BevVP of Operations9/7/2011 to 9/8/2011OCC and Extended EMC MeetingVP of Operations$450.29
Moffatt, KimberleyRegional Administrative Coordinator9/8/2011 to 9/8/2011P2P Working Committee MeetingRegional Administrative Coordinator$196.19
Moffatt, KimberleyRegional Administrative Coordinator9/12/2011 to 9/15/2011P2P Working Committee MeetingRegional Administrative Coordinator$1,370.65
Garrett, MichaelBoard Chair9/13/2011 to 9/13/2011ARAP meeting at Queen's ParkBoard Chair$18.00
Garrett, MichaelBoard Chair9/14/2011 to 9/14/2011Briefing at OCWA Head Office-various itemsBoard Chair$22.00
Fletcher, SusanBoard Member9/15/2011 to 9/15/2011Eastern Regional ConferenceBoard Member$145.76
Mollard, BevVP of Operations9/15/2011 to 9/15/2011Union Capital MeetingVP of Operations$14.97
Pagel, JaneChief Executive Officer9/15/2011 to 9/15/2011Ontario East Municipalities Conference dinnerChief Executive Officer$274.84
Pagel, JaneChief Executive Officer9/16/2011 to 9/16/2011Ontario East Municipalities Conference dinnerChief Executive Officer$111.20
Reid, NickVP of Strategic Partnerships9/16/2011 to 9/16/2011Town of Caledon Planning and Ontario Center MeetingVP of Strategic Partnerships$56.40
Atkinson, DanVP of Finance & Corporate Services9/18/2011 to 9/18/2011GP 2010 Training - LondonVP of Finance & Corporate Services$118.75
Moffatt, KimberleyRegional Administrative Coordinator9/18/2011 to 9/19/2011P2P TrainingRegional Administrative Coordinator$436.57
Moffatt, KimberleyRegional Administrative Coordinator9/20/2011 to 9/22/2011P2P TrainingRegional Administrative Coordinator$574.18
Terry, GeorgeSenior Technical Advisor9/20/2011 to 9/23/2011To attend Western Canada Water Conference and Trade ShowSenior Technical Advisor$2,070.77
Reid, NickVP of Strategic Partnerships9/22/2011 to 9/22/2011KPMG meetingVP of Strategic Partnerships$16.00
Kissner, RobinHub Administrative Assistant9/25/2011 to 9/28/2011GP2010 TrainingHub Administrative Assistant$981.01
Atkinson, DanVP of Finance & Corporate Services9/26/2011 to 9/26/2011GP 2010 Training - KingstonVP of Finance & Corporate Services$50.77
Kingsbury, JohnSales Manager9/26/2011 to 9/28/2011Travel as Sales ManagerSales Manager$318.17
Moffatt, KimberleyRegional Administrative Coordinator9/26/2011 to 9/28/2011P2P TrainingRegional Administrative Coordinator$66.81
Bergsma, JohnBoard Member9/27/2011 to 9/28/2011Compliance & Operational Risk Management Committee MeetingBoard Member$309.72
Leitch, ArtBoard Member9/27/2011 to 9/27/2011OCWA Governance (GNC) meetingBoard Member$45.00
Nicolini, GinoBoard Member9/27/2011 to 9/27/2011Compliance and Operational Risk Management CommitteeBoard Member$413.82
Reid, NickVP of Strategic Partnerships9/27/2011 to 9/27/2011MaRS SME Water focus group eventVP of Strategic Partnerships$28.00
Kissner, RobinHub Administrative Assistant9/28/2011 to 9/29/2011GP2010 TrainingHub Administrative Assistant$390.41
Moffatt, KimberleyRegional Administrative Coordinator9/29/2011 to 9/29/2011P2P TrainingRegional Administrative Coordinator$413.83