Disclosure of Travel and Hospitality Expenses

All expenses processed between October 1, 2011 to December 31, 2011

Name, Nom:Position, Titre:Date, Date:Purpose, But:Position, Titre:Total, Total:
Mollard, BevVP of Operations10/2/2011 to 10/5/2011LAWSS ProposalVP of Operations$892.15
Kingsbury, JohnSales Manager10/3/2011 to 10/5/2011Travel as Sales ManagerSales Manager$295.54
Reid, NickVP of Strategic Partnerships10/7/2011 to 10/7/2011Kenaidan meeting regarding P3VP of Strategic Partnerships$31.20
Kingsbury, JohnSales Manager10/11/2011 to 10/12/2011Travel as Sales ManagerSales Manager$270.20
Mollard, BevVP of Operations10/13/2011 to 10/13/2011Ops Challenge PracticeVP of Operations$64.70
Mollard, BevVP of Operations10/14/2011 to 10/23/2011WEFTEC Conference Operators ChallengeVP of Operations$1,120.32
Kingsbury, JohnSales Manager10/15/2011 to 10/20/2011WEFTEC ConferenceSales Manager$1,270.07
Kissner, RobinHub Administrative Assistant10/16/2011 to 10/16/2011GP2010 TrainingHub Administrative Assistant$416.95
Kissner, RobinHub Administrative Assistant10/17/2011 to 10/19/2011GP2010 TrainingHub Administrative Assistant$533.77
Garrett, MichaelBoard Chair10/18/2011 to 10/18/2011ARAP meetingBoard Chair$6.00
Atkinson, DanVP of Finance & Corporate Services10/19/2011 to 10/19/2011GP 2010 Training -WaterlooVP of Finance & Corporate Services$101.69
Bergsma, JohnBoard Member10/19/2011 to 10/19/2011Finance and Audit Committee MeetingBoard Member$585.10
Fletcher, SusanBoard Member10/19/2011 to 10/19/2011Finance & audit committeeBoard Member$56.68
Garrett, MichaelBoard Chair10/19/2011 to 10/19/2011Briefing and Audit and Finance Committee meetingsBoard Chair$22.00
Lawson, DouglasBoard Member10/19/2011 to 10/19/2011Audit and Finance CommitteeBoard Member$15.00
Leitch, ArtBoard Member10/19/2011 to 10/19/2011Audit and Finance CommitteeBoard Member$181.00
Pagel, JaneChief Executive Officer10/19/2011 to 10/19/2011OCWA Board Strategy SessionChief Executive Officer$16.00
Bergsma, JohnBoard Member10/20/2011 to 10/20/2011OCWA Board Strategy SessionBoard Member$43.65
Fletcher, SusanBoard Member10/20/2011 to 10/20/2011Strategy sessionBoard Member$45.05
Garrett, MichaelBoard Chair10/20/2011 to 10/20/2011Board strategy sessionBoard Chair$32.00
Leitch, ArtBoard Member10/20/2011 to 10/20/2011OCWA strategy sessionBoard Member$45.00
Bergsma, JohnBoard Member10/21/2011 to 10/21/2011Board MeetingBoard Member$15.00
Garrett, MichaelBoard Chair10/21/2011 to 10/21/2011Board meetingBoard Chair$22.00
Lawson, DouglasBoard Member10/21/2011 to 10/21/2011Board meetingBoard Member$10.00
Leitch, ArtBoard Member10/21/2011 to 10/21/2011Board meetingBoard Member$45.00
McLaren, ElizabethBoard Member10/21/2011 to 10/21/2011Board meetingBoard Member$6.00
Kingsbury, JohnSales Manager10/24/2011 to 10/25/2011Travel as Sales ManagerSales Manager$175.90
Kingsbury, JohnSales Manager10/25/2011 to 10/25/2011Travel as Sales ManagerSales Manager$10.00
Garrett, MichaelBoard Chair10/27/2011 to 10/27/2011OMAA marketing meetingBoard Chair$136.00
Reid, NickVP of Strategic Partnerships10/28/2011 to 10/28/2011Federal Ministries of StateVP of Strategic Partnerships$3.50
Leitch, ArtBoard Member10/29/2011 to 10/29/2011Board of Directors meetingBoard Member$40.00
Kingsbury, JohnSales Manager10/31/2011 to 11/1/2011Travel as Sales ManagerSales Manager$213.65
Mollard, BevVP of Operations10/31/2011 to 10/31/2011RFP Site VisitVP of Operations$209.54
Pagel, JaneChief Executive Officer10/31/2011 to 10/31/20112011 Leadership SessionChief Executive Officer$33.60
Williams, GordonRegional Manager10/31/2011 to 11/3/2011Leadership/EMT MeetingRegional Manager$706.53
Garrett, MichaelBoard Chair11/1/2011 to 11/1/2011OCWA leadership sessionBoard Chair$100.00
Mollard, BevVP of Operations11/1/2011 to 11/2/2011RFP Site VisitVP of Operations$259.20
Pagel, JaneChief Executive Officer11/1/2011 to 11/1/20112012 Leadership SessionChief Executive Officer$33.60
Reid, NickVP of Strategic Partnerships11/1/2011 to 11/1/2011Leadership sessionVP of Strategic Partnerships$88.00
Reid, NickVP of Strategic Partnerships11/3/2011 to 11/3/2011Charrette Meeting/MimicoVP of Strategic Partnerships$10.80
Williams, GordonRegional Manager11/3/2011 to 11/4/2011Leadership MeetingRegional Manager$760.24
Kingsbury, JohnSales Manager11/7/2011 to 11/10/2011Travel as Sales ManagerSales Manager$327.06
Mollard, BevVP of Operations11/8/2011 to 11/9/2011London RFP MeetingVP of Operations$732.63
Reid, NickVP of Strategic Partnerships11/9/2011 to 11/9/2011Attended United Way Charity BBQVP of Strategic Partnerships$16.00
Kingsbury, JohnSales Manager11/13/2011 to 11/14/2011Travel as Sales ManagerSales Manager$216.93
Pagel, JaneChief Executive Officer11/13/2011 to 11/19/2011Travelled to Israel to WATEC ConferenceChief Executive Officer$2,530.48
Mollard, BevVP of Operations11/15/2011 to 11/15/2011Hub Support MeetingVP of Operations$22.50
Kingsbury, JohnSales Manager11/20/2011 to 11/21/2011Travel as Sales ManagerSales Manager$193.65
Mollard, BevVP of Operations11/21/2011 to 11/23/2011London RFPVP of Operations$628.77
Garrett, MichaelBoard Chair11/22/2011 to 11/22/2011ARAP meetingBoard Chair$6.00
Kingsbury, JohnSales Manager11/22/2011 to 11/23/2011Travel as Sales Manager, Art of Sales ConferenceSales Manager$156.68
Terry, GeorgeSenior Technical Advisor11/23/2011 to 11/23/2011To attend Canadian Water and Wastewater AssociationSenior Technical Advisor$623.59
Garrett, MichaelBoard Chair11/24/2011 to 11/24/2011Briefing and meeting with DeputyBoard Chair$9.00
Kingsbury, JohnSales Manager11/24/2011 to 11/24/2011Travel as Sales ManagerSales Manager$13.00
Kingsbury, JohnSales Manager11/25/2011 to 11/26/2011Travel as Sales ManagerSales Manager$147.19
Kingsbury, JohnSales Manager11/27/2011 to 11/29/2011Travel as Sales ManagerSales Manager$234.43
Kingsbury, JohnSales Manager11/28/2011 to 12/2/2011Travel as Sales ManagerSales Manager$21.08
Mollard, BevVP of Operations11/28/2011 to 12/2/2011London RFPVP of Operations$113.48
Travers, JodiHR Director11/29/2011 to 11/29/20112 Day training courseHR Director$125.16
Kingsbury, JohnSales Manager11/30/2011 to 12/1/2011Travel as Sales ManagerSales Manager$125.72
Reid, NickVP of Strategic Partnerships12/1/2011 to 12/1/2011Rodan Power meetingVP of Strategic Partnerships$27.20
Fletcher, SusanBoard Member12/2/2011 to 12/2/2011Transformation project meetingBoard Member$76.20
Garrett, MichaelBoard Chair12/2/2011 to 12/2/2011IT task force meetingBoard Chair$6.00
McLaren, ElizabethBoard Member12/2/2011 to 12/2/2011IT committee meetingBoard Member$6.00
Kingsbury, JohnSales Manager12/5/2011 to 12/9/2011Travel as Sales ManagerSales Manager$345.82
Mollard, BevVP of Operations12/5/2011 to 12/5/2011OCC MeetingVP of Operations$15.00
Pagel, JaneChief Executive Officer12/5/2011 to 12/5/2011Tour of Waterloo Region and facilities and meeting the MayorChief Executive Officer$228.63
Mollard, BevVP of Operations12/6/2011 to 12/6/2011London Strategy MeetingVP of Operations$225.63
Pagel, JaneChief Executive Officer12/6/2011 to 12/6/2011Hospitality meeting with ClientChief Executive Officer$62.87
Pagel, JaneChief Executive Officer12/7/2011 to 12/7/2011Technology ShowcaseChief Executive Officer$37.20
Reid, NickVP of Strategic Partnerships12/7/2011 to 12/7/2011OCWA Technology dayVP of Strategic Partnerships$23.20
Reid, NickVP of Strategic Partnerships12/8/2011 to 12/8/2011ERAP Meeting @ OCEVP of Strategic Partnerships$24.00
Kingsbury, JohnSales Manager12/12/2011 to 12/14/2011Travel as Sales ManagerSales Manager$120.06
Reid, NickVP of Strategic Partnerships12/12/2011 to 12/12/2011Lunch with clientVP of Strategic Partnerships$38.74
Bergsma, JohnBoard Member12/13/2011 to 12/14/2011IT Task Force, GNC, CORM Committee, Board of Directors MeetingsBoard Member$208.06
Fletcher, SusanBoard Member12/13/2011 to 12/13/2011finance and audit committeeBoard Member$91.20
Garrett, MichaelBoard Chair12/13/2011 to 12/13/2011CORM and Audit and Finance Committee meetingsBoard Chair$27.00
Lawson, DouglasBoard Member12/13/2011 to 12/13/2011Audit and Finance CommitteeBoard Member$9.00
Leitch, ArtBoard Member12/13/2011 to 12/13/2011GNC/Audit and Finance/CORM Committee meetingsBoard Member$45.00
McLaren, ElizabethBoard Member12/13/2011 to 12/13/2011Board strategy sessionBoard Member$29.12
Nicolini, GinoBoard Member12/13/2011 to 12/13/2011GNC and CORM meetingBoard Member$518.42
Pagel, JaneChief Executive Officer12/13/2011 to 12/13/2011Travel to London for proposal presentationChief Executive Officer$148.80
Garrett, MichaelBoard Chair12/14/2011 to 12/14/2011Board meetingBoard Chair$12.00
Lawson, DouglasBoard Member12/14/2011 to 12/14/2011Board meetingBoard Member$15.00
Leitch, ArtBoard Member12/14/2011 to 12/14/2011Board meetingBoard Member$45.00
McLaren, ElizabethBoard Member12/14/2011 to 12/14/2011Board meetingBoard Member$6.00
Nicolini, GinoBoard Member12/14/2011 to 12/14/2011Board meetingBoard Member$59.95
Garrett, MichaelBoard Chair12/15/2011 to 12/15/2011Board meetingBoard Chair$18.00
Kingsbury, JohnSales Manager12/18/2011 to 12/19/2011Travel as Sales ManagerSales Manager$148.29
Garrett, MichaelBoard Chair12/21/2011 to 12/21/2011Budget and complianceBoard Chair$27.00