Disclosure of Travel and Hospitality Expenses

All expenses processed between October 1, 2012 to December 31, 2012

Name, Nom:Position, Titre:Date, Date:Purpose, But:Position, Titre:Total, Total:
Jones, CliffVP of Sales and Marketing10/1/2012 to 10/5/2012Attend Caribbean water and Wastewater Association conferenceVP of Sales and Marketing$1,648.71
Kingsbury, JohnSales Manager10/1/2012 to 10/2/2012Travel to Toronto as Sales ManagerSales Manager$134.43
Pagel, JaneChief Executive Officer10/1/2012 to 10/2/2012Course at Rotman InstituteChief Executive Officer$201.65
Kingsbury, JohnSales Manager10/2/2012 to 10/2/2012Travel to Toronto as Sales ManagerSales Manager$29.07
Garrett, MichaelBoard Chair10/4/2012 to 10/4/2012Meeting with clientBoard Chair$6.00
Jones, CliffVP of Sales and Marketing10/8/2012 to 10/8/2012Attend OEC Summit and Western Regional MeetingVP of Sales and Marketing$10.01
Jones, CliffVP of Sales and Marketing10/9/2012 to 10/9/2012Attend OCC Marketing and London MeetingVP of Sales and Marketing$144.36
Kingsbury, JohnSales Manager10/9/2012 to 10/12/2012Travel to Toronto as Sales ManagerSales Manager$140.61
Mollard, BevVP of Operations10/10/2012 to 10/12/2012Meeting at Corporate OfficeVP of Operations$543.35
Jones, CliffVP of Sales and Marketing10/11/2012 to 10/11/2012Meeting with Holly Wirth and Andy Valickis and attend CATTVP of Sales and Marketing$5.29
Reid, NickVP of Strategic Partnerships10/11/2012 to 10/11/2012Meeting with ClientVP of Strategic Partnerships$98.00
Garrett, MichaelBoard Chair10/15/2012 to 10/15/2012Interview for Board MemberBoard Chair$27.00
Jones, CliffVP of Sales and Marketing10/15/2012 to 10/15/2012Meeting with clientVP of Sales and Marketing$82.00
Kingsbury, JohnSales Manager10/15/2012 to 10/15/2012Travel to Toronto as Sales ManagerSales Manager$55.00
Atkinson, DanVP of Finance & Corporate Services10/16/2012 to 10/16/2012KPMG MeetingVP of Finance & Corporate Services$31.00
Nicolini, GinoBoard Member10/16/2012 to 10/16/2012OCWA Board StrategyBoard Member$906.35
Garrett, MichaelBoard Chair10/17/2012 to 10/17/2012OCWA Board Strategy in Port StanleyBoard Chair$179.20
Jones, CliffVP of Sales and Marketing10/17/2012 to 10/18/2012Port Stanley Board MeetingVP of Sales and Marketing$2.00
Leitch, ArtBoard Member10/17/2012 to 10/17/2012OCWA Board Strategy SessionBoard Member$152.00
McLaren, ElizabethBoard Member10/17/2012 to 10/17/2012OCWA Board Strategy SessionBoard Member$177.20
Pagel, JaneChief Executive Officer10/17/2012 to 10/17/2012OCWA Board Strategy Session and Elgin Plant Tour with ClientChief Executive Officer$198.72
Reid, NickVP of Strategic Partnerships10/17/2012 to 10/17/2012Attending the OCWA Board Strategy SessionVP of Strategic Partnerships$157.06
Jones, CliffVP of Sales and Marketing10/18/2012 to 10/18/2012Meeting with StantecVP of Sales and Marketing$6.00
Reid, NickVP of Strategic Partnerships10/18/2012 to 10/18/2012Meeting with ClientVP of Strategic Partnerships$9.53
Jones, CliffVP of Sales and Marketing10/21/2012 to 10/24/2012Attending the AWWA Conference/MeetingVP of Sales and Marketing$1,463.79
Travers, JodiHR Director10/22/2012 to 10/24/2012Manager's Compliance StrategyHR Director$77.60
Williams, GordonRegional Manager10/22/2012 to 10/24/2012Regulatory Compliance for ManagersRegional Manager$926.45
Jones, CliffVP of Sales and Marketing10/25/2012 to 10/25/2012Attend CAAT Board Meeting and AGMVP of Sales and Marketing$50.00
Kingsbury, JohnSales Manager10/25/2012 to 10/25/2012Travel to Toronto as Sales ManagerSales Manager$521.74
Mollard, BevVP of Operations10/25/2012 to 10/25/2012Meeting at Corporate OfficeVP of Operations$190.39
Jones, CliffVP of Sales and Marketing10/26/2012 to 10/26/2012Meeting with ClientVP of Sales and Marketing$42.13
Jones, CliffVP of Sales and Marketing10/29/2012 to 10/29/2012Sudbury Meeting with staffVP of Sales and Marketing$1,030.16
Kingsbury, JohnSales Manager10/29/2012 to 10/29/2012Travel to Toronto as Sales ManagerSales Manager$120.00
Mollard, BevVP of Operations10/29/2012 to 10/31/2012Meeting at Corporate OfficeVP of Operations$619.75
Symondson, BrianRegional Manager10/29/2012 to 11/1/2012OTEP MeetingRegional Manager$348.81
Garrett, MichaelBoard Chair10/30/2012 to 10/30/2012Interview for Board MemberBoard Chair$27.00
Jones, CliffVP of Sales and Marketing11/1/2012 to 11/1/2012Interview MealVP of Sales and Marketing$36.00
Symondson, BrianRegional Manager11/1/2012 to 11/20/2012Regular Duties as Regional ManagerRegional Manager$306.45
Travers, JodiHR Director11/1/2012 to 11/1/2012Hub MeetingHR Director$97.99
Garrett, MichaelBoard Chair11/2/2012 to 11/2/2012Meeting for Budget ReviewBoard Chair$27.00
Kingsbury, JohnSales Manager11/4/2012 to 11/5/2012Travel to Toronto as Sales ManagerSales Manager$164.37
Garrett, MichaelBoard Chair11/5/2012 to 11/5/2012Meeting for Budget ReviewBoard Chair$6.00
Mollard, BevVP of Operations11/5/2012 to 11/7/2012Meeting at Corporate OfficeVP of Operations$336.44
Reid, NickVP of Strategic Partnerships11/5/2012 to 11/5/2012Attending EMT MeetingVP of Strategic Partnerships$17.60
Jones, CliffVP of Sales and Marketing11/6/2012 to 11/6/2012Meeting with Andy ValickisVP of Sales and Marketing$2.72
Kingsbury, JohnSales Manager11/6/2012 to 11/6/2012Travel to Toronto as Sales ManagerSales Manager$17.00
Garrett, MichaelBoard Chair11/8/2012 to 11/8/2012Meeting with ClientBoard Chair$67.11
Travers, JodiHR Director11/8/2012 to 11/8/2012Job ShadowingHR Director$26.40
Garrett, MichaelBoard Chair11/9/2012 to 11/9/2012Meeting with ClientBoard Chair$27.00
Jones, CliffVP of Sales and Marketing11/9/2012 to 11/9/2012Meeting with Centre for Advancement of Trenchless TechnologiesVP of Sales and Marketing$45.00
Garrett, MichaelBoard Chair11/13/2012 to 11/13/2012Interview for Board MemberBoard Chair$22.00
Jones, CliffVP of Sales and Marketing11/13/2012 to 11/14/2012Meeting with John Kingsbury to discuss Sales Plan and meet with clientsVP of Sales and Marketing$860.82
Pagel, JaneChief Executive Officer11/13/2012 to 11/13/2012American Water Summit ConferenceChief Executive Officer$760.62
Atkinson, DanVP of Finance & Corporate Services11/14/2012 to 11/14/2012Essex West/East Hub VisitsVP of Finance & Corporate Services$138.65
Travers, JodiHR Director11/14/2012 to 11/14/2012Conference MeetingHR Director$30.40
Kingsbury, JohnSales Manager11/15/2012 to 11/15/2012Travel to Toronto as Sales ManagerSales Manager$18.62
Pagel, JaneChief Executive Officer11/15/2012 to 11/15/2012Conference Board of Canada Governance SessionChief Executive Officer$685.51
Travers, JodiHR Director11/15/2012 to 11/16/2012Conference/GM Dinner PrepHR Director$30.40
Kind, RobinGeneral Counsel11/16/2012 to 11/16/2012Attend Meeting in LondonGeneral Counsel$32.05
Kingsbury, JohnSales Manager11/16/2012 to 11/16/2012Travel to Toronto as Sales ManagerSales Manager$140.16
Travers, JodiHR Director11/16/2012 to 11/16/2012OCWA Marine AwardsHR Director$99.58
Kingsbury, JohnSales Manager11/19/2012 to 11/23/2012Travel to Toronto as Sales ManagerSales Manager$493.20
Travers, JodiHR Director11/20/2012 to 11/20/2012Training CourseHR Director$17.25
Pagel, JaneChief Executive Officer11/21/2012 to 11/21/2012Client MeetingChief Executive Officer$789.36
Reid, NickVP of Strategic Partnerships11/21/2012 to 11/21/2012Meeting with Mekorot DelegationVP of Strategic Partnerships$34.41
Garrett, MichaelBoard Chair11/23/2012 to 11/23/2012Meeting for Budget ReviewBoard Chair$27.00
Mollard, BevVP of Operations11/25/2012 to 11/27/2012Erable ProjectVP of Operations$578.88
Kingsbury, JohnSales Manager11/26/2012 to 11/29/2012Travel to Toronto as Sales ManagerSales Manager$246.73
Jones, CliffVP of Sales and Marketing11/27/2012 to 11/28/2012Attend Eastern Regional MeetingVP of Sales and Marketing$262.99
Symondson, BrianRegional Manager11/27/2012 to 11/29/2012LAWSS Board MeetingRegional Manager$588.13
Travers, JodiHR Director11/27/2012 to 11/28/2012Management MeetingHR Director$397.18
Mollard, BevVP of Operations11/28/2012 to 11/30/20122012 CWWA Windows on Ottawa TradeshowVP of Operations$1,254.18
Jones, CliffVP of Sales and Marketing11/29/2012 to 11/30/2012Meeting with John Kingsbury to discuss Sales Plan and meet with clientsVP of Sales and Marketing$214.03
Reid, NickVP of Strategic Partnerships11/29/2012 to 11/29/2012OWWA MeetingVP of Strategic Partnerships$9.60
Kingsbury, JohnSales Manager12/2/2012 to 12/6/2012Travel to Toronto as Sales ManagerSales Manager$414.97
Symondson, BrianRegional Manager12/2/2012 to 12/3/2012Sr Operator InterviewRegional Manager$171.57
Symondson, BrianRegional Manager12/3/2012 to 12/5/2012OTEP MeetingRegional Manager$714.61
Jones, CliffVP of Sales and Marketing12/4/2012 to 12/4/2012Meeting with ClientVP of Sales and Marketing$7.50
Mollard, BevVP of Operations12/4/2012 to 12/5/2012OCWA Tech ShowcaseVP of Operations$325.10
Reid, NickVP of Strategic Partnerships12/4/2012 to 12/5/2012Attending Tech ShowcaseVP of Strategic Partnerships$40.00
Jones, CliffVP of Sales and Marketing12/6/2012 to 12/6/2012Meeting with ClientVP of Sales and Marketing$11.25
Reid, NickVP of Strategic Partnerships12/10/2012 to 12/10/2012Meeting with UEMVP of Strategic Partnerships$20.80
Symondson, BrianRegional Manager12/10/2012 to 12/15/2012Attending Speed of Trust WorkshopRegional Manager$586.72
Williams, GordonRegional Manager12/10/2012 to 12/10/2012Attend Speed of Trust ConferenceRegional Manager$740.43
Jones, CliffVP of Sales and Marketing12/11/2012 to 12/12/2012Meeting with City of SudburyVP of Sales and Marketing$875.53
Kingsbury, JohnSales Manager12/11/2012 to 12/12/2012Travel to Toronto as Sales ManagerSales Manager$287.53
Mollard, BevVP of Operations12/11/2012 to 12/13/2012Meeting at Corporate OfficeVP of Operations$353.73
Williams, GordonRegional Manager12/11/2012 to 12/13/2012Attend Speed of Trust ConferenceRegional Manager$464.62
Garrett, MichaelBoard Chair12/12/2012 to 12/12/2012OCWA Board CommitteesBoard Chair$27.00
Leitch, ArtBoard Member12/12/2012 to 12/12/2012OCWA Board CommitteesBoard Member$40.00
Nicolini, GinoBoard Member12/12/2012 to 12/13/2012OCWA Board MeetingBoard Member$652.88
Atkinson, DanVP of Finance & Corporate Services12/13/2012 to 12/13/2012Espanola Hub VisitsVP of Finance & Corporate Services$116.39
Garrett, MichaelBoard Chair12/13/2012 to 12/13/2012OCWA Board MeetingBoard Chair$27.00
Leitch, ArtBoard Member12/13/2012 to 12/13/2012OCWA Board MeetingBoard Member$45.00
Kingsbury, JohnSales Manager12/18/2012 to 12/20/2012Travel to Toronto as Sales ManagerSales Manager$263.84
Garrett, MichaelBoard Chair12/19/2012 to 12/19/2012Interview for Board MemberBoard Chair$27.00
Mollard, BevVP of Operations12/20/2012 to 12/20/2012Meeting at Corporate OfficeVP of Operations$176.69