Disclosure of Travel and Hospitality Expenses

All expenses processed between July 1, 2012 to September 30, 2012

Name, Nom:Position, Titre:Date, Date:Purpose, But:Position, Titre:Total, Total:
Williams, GordonRegional Manager7/3/2012 to 7/4/2012Meeting with Pickle Lake CouncilRegional Manager$225.52
Symondson, BrianRegional Manager7/4/2012 to 7/12/2012Regular Duties as Regional ManagerRegional Manager$229.53
Mollard, BevVP of Operations7/5/2012 to 7/6/2012Corporate Office - Kisters MeetingVP of Operations$439.42
Reid, NickVP of Strategic Partnerships7/5/2012 to 7/5/2012Meeting with Maple Reindeers and Bird ConstructionVP of Strategic Partnerships$76.07
Williams, GordonRegional Manager7/5/2012 to 7/6/2012Meeting with CEO and Northern WaterRegional Manager$1,139.65
Kingsbury, JohnSales Manager7/6/2012 to 7/6/2012Travel to Rockland as Sales ManagerSales Manager$44.00
Kingsbury, JohnSales Manager7/10/2012 to 7/13/2012Travel to Toronto as Sales ManagerSales Manager$540.91
Symondson, BrianRegional Manager7/12/2012 to 7/30/2012Regular Duties as Regional ManagerRegional Manager$685.01
Symondson, BrianRegional Manager7/13/2012 to 8/15/2012Regular Duties as Regional ManagerRegional Manager$654.90
Mollard, BevVP of Operations7/17/2012 to 7/26/2012Meeting at Corporate OfficeVP of Operations$534.79
Travers, JodiHR Director7/17/2012 to 7/19/2012EMT Team Building and StrategyHR Director$114.40
Kingsbury, JohnSales Manager7/18/2012 to 7/19/2012Travel to Toronto as Sales ManagerSales Manager$191.07
Travers, JodiHR Director7/20/2012 to 7/20/2012London OnboardingHR Director$93.39
Kingsbury, JohnSales Manager7/23/2012 to 7/23/2012Travel to Toronto as Sales ManagerSales Manager$172.78
Fletcher, SusanBoard Member7/25/2012 to 7/25/2012Meeting with Dan and Jane regarding new financial statement designBoard Member$70.00
Pagel, JaneChief Executive Officer7/30/2012 to 7/30/2012Ribbon Cutting at New LocationChief Executive Officer$14.80
Kingsbury, JohnSales Manager7/31/2012 to 8/1/2012Travel to Toronto as Sales ManagerSales Manager$144.44
Kingsbury, JohnSales Manager8/6/2012 to 8/10/2012Travel to Toronto as Sales ManagerSales Manager$322.92
Pagel, JaneChief Executive Officer8/7/2012 to 8/7/2012Tour of Northwest Ontario HubChief Executive Officer$716.70
Reid, NickVP of Strategic Partnerships8/7/2012 to 8/8/2012Meeting with Global WaterVP of Strategic Partnerships$94.40
Pagel, JaneChief Executive Officer8/8/2012 to 8/10/2012Tour of Northwest Ontario HubChief Executive Officer$628.47
Travers, JodiHR Director8/8/2012 to 8/9/2012Manager OrientationHR Director$214.59
Kingsbury, JohnSales Manager8/13/2012 to 8/17/2012Travel to Toronto as Sales ManagerSales Manager$388.82
Mollard, BevVP of Operations8/14/2012 to 8/15/2012Meeting at Corporate OfficeVP of Operations$306.39
Symondson, BrianRegional Manager8/15/2012 to 8/27/2012Regular Duties as Regional ManagerRegional Manager$189.96
Mollard, BevVP of Operations8/18/2012 to 8/18/2012Huron ORO MeetingVP of Operations$16.35
Jones, CliffVP of Sales and Marketing8/19/2012 to 8/21/2012Attending AMO ConferenceVP of Sales and Marketing$553.24
Kingsbury, JohnSales Manager8/19/2012 to 8/24/2012Travel to Ottawa as Sales ManagerSales Manager$162.00
Mollard, BevVP of Operations8/20/2012 to 8/22/2012Compliance TrainingVP of Operations$411.32
Jones, CliffVP of Sales and Marketing8/23/2012 to 8/23/2012Meeting at Erin Mills OfficeVP of Sales and Marketing$10.05
Pagel, JaneChief Executive Officer8/25/2012 to 8/25/2012Attending Water Innovation SummitChief Executive Officer$785.68
Symondson, BrianRegional Manager8/27/2012 to 10/2/2012Regular Duties as Regional Manager - Various TripsRegional Manager$2,672.57
Travers, JodiHR Director8/28/2012 to 8/28/2012Employee MeetingHR Director$68.80
Jones, CliffVP of Sales and Marketing8/29/2012 to 8/30/2012Meeting with Jackie MullerVP of Sales and Marketing$47.50
Jones, CliffVP of Sales and Marketing8/30/2012 to 8/30/2012Meeting with Potential ClientVP of Sales and Marketing$4.50
Kingsbury, JohnSales Manager8/31/2012 to 8/31/2012Travel to Ottawa as Sales ManagerSales Manager$75.00
Kingsbury, JohnSales Manager9/4/2012 to 9/4/2012Travel to Toronto as Sales ManagerSales Manager$355.07
Mollard, BevVP of Operations9/4/2012 to 9/6/2012Corporate and IBM MeetingVP of Operations$532.15
Reid, NickVP of Strategic Partnerships9/4/2012 to 9/4/2012Ontario Centre of Excellence Meeting EPAPVP of Strategic Partnerships$24.80
Williams, GordonRegional Manager9/4/2012 to 9/10/2012EMT, OCC & IBM MeetingsRegional Manager$1,890.65
Jones, CliffVP of Sales and Marketing9/6/2012 to 9/6/2012IBM WorkshopVP of Sales and Marketing$141.08
Reid, NickVP of Strategic Partnerships9/11/2012 to 9/11/2012Meeting with ClientVP of Strategic Partnerships$28.00
Williams, GordonRegional Manager9/11/2012 to 9/12/2012NWI MeetingRegional Manager$290.76
Junkin, RichardVP of Operations09/11/2012 to 09/12/2017MJEP Director Job Evaluation Review Committee MeetingVP of Operations$28.00
Jones, CliffVP of Sales and Marketing9/12/2012 to 9/13/2012Attend EOMC conferenceVP of Sales and Marketing$368.20
Mollard, BevVP of Operations9/12/2012 to 9/12/2012Corporate Office MeetingVP of Operations$385.44
Pagel, JaneChief Executive Officer9/12/2012 to 9/12/2012Water Innovation SummitChief Executive Officer$704.47
Reid, NickVP of Strategic Partnerships9/12/2012 to 9/12/2012United Nations University MeetingVP of Strategic Partnerships$54.40
Atkinson, DanVP of Finance & Corporate Services9/13/2012 to 9/13/2012Eastern Regional Managers MeetingVP of Finance & Corporate Services$236.11
Nicolini, GinoBoard Member9/13/2012 to 9/13/2012OCWA East Client DinnerBoard Member$606.14
Kingsbury, JohnSales Manager9/14/2012 to 9/18/2012Travel to Kingston as Sales ManagerSales Manager$248.60
Mollard, BevVP of Operations9/17/2012 to 9/19/2012Meeting at Corporate OfficeVP of Operations$372.19
Pagel, JaneChief Executive Officer9/17/2012 to 9/18/2012Client MeetingChief Executive Officer$35.20
Kingsbury, JohnSales Manager9/18/2012 to 9/18/2012Travel to Toronto as Sales ManagerSales Manager$246.29
Reid, NickVP of Strategic Partnerships9/18/2012 to 9/21/2012Participate in SDTC CleanTech Innovation Venture summitVP of Strategic Partnerships$2,109.63
Jones, CliffVP of Sales and Marketing9/19/2012 to 9/19/2012Seminars with London and Niagara ClientsVP of Sales and Marketing$141.82
Kingsbury, JohnSales Manager9/19/2012 to 9/21/2012Travel to Winnipeg as Sales ManagerSales Manager$1,071.71
Jones, CliffVP of Sales and Marketing9/25/2012 to 9/26/2012Meetings with Regional ManagersVP of Sales and Marketing$612.99
Mollard, BevVP of Operations9/25/2012 to 9/28/2012Meeting at Corporate OfficeVP of Operations$641.12
Fletcher, SusanBoard Member9/26/2012 to 9/27/2012Audit Finance Committee and Meeting with Dan and MohammedBoard Member$276.04
Garrett, MichaelBoard Chair9/26/2012 to 9/26/2012Board MeetingBoard Chair$39.00
Leitch, ArtBoard Member9/26/2012 to 9/27/2012Board MeetingBoard Member$90.00
Reid, NickVP of Strategic Partnerships9/26/2012 to 9/28/2012Meeting with Partnerships BCVP of Strategic Partnerships$1,641.08
Garrett, MichaelBoard Chair9/27/2012 to 9/27/2012Board MeetingBoard Chair$27.00
Kingsbury, JohnSales Manager9/27/2012 to 9/28/2012Travel to Toronto as Sales ManagerSales Manager$37.15
Kingsbury, JohnSales Manager9/28/2012 to 9/28/2012Travel to Toronto as Sales ManagerSales Manager$382.71
Mollard, BevVP of Operations9/28/2012 to 10/4/2012Attend WEFTEC ConferenceVP of Operations$1,768.46