_id Councilor Name Journal Id Journal Date Account Account Description Expenses - Long description Expenses - Type Expenses - Distance Project ID Amount with non-refundable HST Visa Expense Merchant Supplier Voucher Description Activity 1 Councillor Andrew Petrowski 0000056536 2018-06-30T00:00:00 41040 External Legal Expenses "" "" 0 14000001 -14318.12 "" "" To correct encoding on Legal E CONC_OTHER_1 2 Councillor Andrew Petrowski 0000056536 2018-06-30T00:00:00 41040 External Legal Expenses "" "" 0 14000001 -834.39 "" "" To correct encoding on Legal E CONC_OTHER_1 3 Councillor Andrew Petrowski AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000001 0.09 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 4 Councillor Andrew Petrowski AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000001 5 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 5 Councillor Andrew Petrowski AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000001 5 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 6 Councillor Andrew Petrowski AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000001 0.09 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 7 Councillor Andrew Petrowski AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000001 5 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 8 Councillor Andrew Petrowski AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000001 0.09 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 9 Councillor Andrew Petrowski AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000001 5 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 10 Councillor Andrew Petrowski AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000001 0.09 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 11 Councillor Andrew Petrowski AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000001 5 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 12 Councillor Andrew Petrowski AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000001 0.09 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 13 Councillor Andrew Petrowski AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000001 0.09 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 14 Councillor Andrew Petrowski AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000001 5 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 15 Councillor Andrew Petrowski AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000001 0.09 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 16 Councillor Andrew Petrowski AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000001 5 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 17 Councillor Andrew Petrowski AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000001 0.09 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 18 Councillor Andrew Petrowski AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000001 5 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 19 Councillor Andrew Petrowski AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000001 5 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 20 Councillor Andrew Petrowski AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000001 0.09 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 21 Councillor Andrew Petrowski AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000001 0.08 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 22 Councillor Andrew Petrowski AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000001 4.75 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 23 Councillor Andrew Petrowski AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000001 0.08 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 24 Councillor Andrew Petrowski AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000001 4.75 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 25 Councillor Andrew Petrowski AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000001 0.08 "" Rogers Wireless Inc. 9053219571-NonRecvr HSTON OPEXP_ANNUAL 26 Councillor Andrew Petrowski AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000001 4.75 "" Rogers Wireless Inc. 9053219571-Mnthly Chrg OPEXP_ANNUAL 27 Councillor April Jeffs AP00051612 2018-03-25T00:00:00 41140 Registration fees "" "" 0 14000002 722.5 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 28 Councillor April Jeffs EXACC49037 2018-02-13T00:00:00 41521 Mileage Reimburs-Admin Public Health Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 29 Councillor April Jeffs EXACC49037 2018-02-13T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 30 Councillor April Jeffs EXACC49037 2018-02-13T00:00:00 41521 Mileage Reimburs-Admin Public Health Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 31 Councillor April Jeffs EXACC49037 2018-02-13T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 32 Councillor April Jeffs EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 33 Councillor April Jeffs EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 34 Councillor April Jeffs EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 35 Councillor April Jeffs EXACC51804 2018-04-06T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 36 Councillor April Jeffs EXACC51804 2018-04-06T00:00:00 41521 Mileage Reimburs-Admin PW Meeting MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 37 Councillor April Jeffs EXACC51804 2018-04-06T00:00:00 41521 Mileage Reimburs-Admin CSC Meeting MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 38 Councillor April Jeffs EXACC53544 2018-05-03T00:00:00 41521 Mileage Reimburs-Admin Public Health Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 39 Councillor April Jeffs EXACC53544 2018-05-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 40 Councillor April Jeffs EXACC53544 2018-05-03T00:00:00 41521 Mileage Reimburs-Admin Senior Luncheon (Americana) MILEAGE 74 14000002 35.98 "" "" "" CONC_REG 41 Councillor April Jeffs EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Budget Rev / Regional Council MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 42 Councillor April Jeffs EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 43 Councillor April Jeffs EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 44 Councillor April Jeffs EXACC59063 2018-08-16T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 45 Councillor April Jeffs EXACC59063 2018-08-16T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 46 Councillor April Jeffs EXACC60415 2018-09-05T00:00:00 41521 Mileage Reimburs-Admin AMO Conference Round Trip MILEAGE 1174 14000002 570.9 "" "" "" CONC_CONF_AMO 47 Councillor April Jeffs EXACC60415 2018-09-05T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 48 Councillor April Jeffs EXACC60415 2018-09-05T00:00:00 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 49 Councillor April Jeffs EXACC61824 2018-10-03T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 50 Councillor April Jeffs EXACC61824 2018-10-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000002 39.88 "" "" "" CONC_REG 51 Councillor April Jeffs AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000002 15.25 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 52 Councillor April Jeffs AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000002 0.27 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 53 Councillor April Jeffs AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000002 15.25 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 54 Councillor April Jeffs AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000002 0.27 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 55 Councillor April Jeffs AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000002 15.25 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 56 Councillor April Jeffs AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000002 0.27 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 57 Councillor April Jeffs AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000002 7.99 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 58 Councillor April Jeffs AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000002 6.53 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 59 Councillor April Jeffs AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000002 2.77 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 60 Councillor April Jeffs AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000002 0.27 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 61 Councillor April Jeffs AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000002 15.25 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 62 Councillor April Jeffs AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000002 30 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 63 Councillor April Jeffs AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000002 0.53 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 64 Councillor April Jeffs AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000002 7.99 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 65 Councillor April Jeffs AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000002 0.27 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 66 Councillor April Jeffs AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000002 15.25 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 67 Councillor April Jeffs AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000002 0.27 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 68 Councillor April Jeffs AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000002 15.25 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 69 Councillor April Jeffs AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000002 0.27 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 70 Councillor April Jeffs AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000002 15.25 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 71 Councillor April Jeffs AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000002 9.88 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 72 Councillor April Jeffs AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000002 0.27 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 73 Councillor April Jeffs AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000002 15.25 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 74 Councillor April Jeffs AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000002 7.99 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 75 Councillor April Jeffs AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000002 0.52 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 76 Councillor April Jeffs AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000002 29.55 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 77 Councillor April Jeffs AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000002 14.3 "" Rogers Wireless Inc. 9053219642-Mnthly Chrg OPEXP_ANNUAL 78 Councillor April Jeffs AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000002 0.25 "" Rogers Wireless Inc. 9053219642-NonRecvr HSTON OPEXP_ANNUAL 79 Councillor Bart Maves AP00056360 2018-06-25T00:00:00 41140 Registration fees "" "" 0 14000003 844.61 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 80 Councillor Bart Maves AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000003 0.36 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 81 Councillor Bart Maves AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000003 0.79 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 82 Councillor Bart Maves AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000003 20.25 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 83 Councillor Bart Maves AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000003 45 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 84 Councillor Bart Maves AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000003 0.79 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 85 Councillor Bart Maves AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000003 45 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 86 Councillor Bart Maves AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000003 20.25 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 87 Councillor Bart Maves AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000003 0.36 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 88 Councillor Bart Maves AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000003 45 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 89 Councillor Bart Maves AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000003 20.25 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 90 Councillor Bart Maves AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000003 0.79 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 91 Councillor Bart Maves AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000003 0.36 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 92 Councillor Bart Maves AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000003 7.66 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 93 Councillor Bart Maves AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000003 0.79 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 94 Councillor Bart Maves AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000003 45 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 95 Councillor Bart Maves AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000003 20.25 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 96 Councillor Bart Maves AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000003 0.36 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 97 Councillor Bart Maves AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000003 0.36 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 98 Councillor Bart Maves AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000003 0.79 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 99 Councillor Bart Maves AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000003 45 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 100 Councillor Bart Maves AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000003 20.25 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 101 Councillor Bart Maves AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000003 0.53 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 102 Councillor Bart Maves AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000003 30 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 103 Councillor Bart Maves AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000003 0.36 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 104 Councillor Bart Maves AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000003 20.25 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 105 Councillor Bart Maves AP00056360 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000003 854.05 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER CONC_CONF_AMO 106 Councillor Bart Maves AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000003 20.25 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 107 Councillor Bart Maves AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000003 0.36 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 108 Councillor Bart Maves AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000003 1.58 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 109 Councillor Bart Maves AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000003 45 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 110 Councillor Bart Maves AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000003 45 "" Rogers Wireless Inc. 9053219267-Addnl Chrg OPEXP_ANNUAL 111 Councillor Bart Maves AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000003 7.66 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 112 Councillor Bart Maves AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000003 20.25 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 113 Councillor Bart Maves AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000003 0.36 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 114 Councillor Bart Maves AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000003 15.25 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 115 Councillor Bart Maves AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000003 0.27 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 116 Councillor Bart Maves AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000003 20.25 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 117 Councillor Bart Maves AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000003 0.36 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 118 Councillor Bart Maves AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000003 44.3 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 119 Councillor Bart Maves AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000003 0.78 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 120 Councillor Bart Maves AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000003 0.34 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 121 Councillor Bart Maves AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000003 19.05 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 122 Councillor Bart Maves AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000003 19.05 "" Rogers Wireless Inc. 2892413785-Mnthly Chrg OPEXP_ANNUAL 123 Councillor Bart Maves AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000003 14.3 "" Rogers Wireless Inc. 9053219267-Mnthly Chrg OPEXP_ANNUAL 124 Councillor Bart Maves AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000003 0.25 "" Rogers Wireless Inc. 9053219267-NonRecvr HSTON OPEXP_ANNUAL 125 Councillor Bart Maves AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000003 0.34 "" Rogers Wireless Inc. 2892413785-NonRecvr HSTON OPEXP_ANNUAL 126 Councillor Betty Konc EXACC55146 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58 14000031 28.21 "" "" "" CONC_REG 127 Councillor Betty Konc EXACC55146 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58 14000031 28.21 "" "" "" CONC_REG 128 Councillor Bill Hodgson AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000004 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 129 Councillor Bill Hodgson AP00051612 2018-03-25T00:00:00 41140 Registration fees "" "" 0 14000004 722.5 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 130 Councillor Bill Hodgson AP00053194 2018-04-25T00:00:00 41140 Registration fees "" "" 0 14000004 -875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 131 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41040 External Legal Expenses Lancaster Brooks Welch OP MAT 0 14000004 3124.06 "" "" "" CONC_OTHER_1 132 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin Water Protection Consult - Toronto MILEAGE 90 14000004 43.77 "" "" "" CONC_CONF_1 133 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin Food & Farming Alliance - Milton MILEAGE 170 14000004 82.67 "" "" "" CONC_CONF_FAFA 134 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 135 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin APAC Meeting MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 136 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin PWC Meeting MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 137 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin CSC & PDC Meeting MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 138 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 139 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin TSC Meeting MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 140 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin Greenbelt Foundation Director Meeting MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 141 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin PWC Meeting MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 142 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin CSC & PEDC Meetings MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 143 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin COTW & Regional Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 144 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin PWC Meeting MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 145 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin CSC & PEDC Meetings MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 146 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 147 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin AMO Conference MILEAGE 500 14000004 243.15 "" "" "" CONC_CONF_AMO 148 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin PWC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 149 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin GUFFA - Durham Region / PEC MILEAGE 600 14000004 291.78 "" "" "" CONC_REG 150 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin Auditor General MILEAGE 80 14000004 38.9 "" "" "" CONC_REG 151 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 152 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin APAC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 153 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin PWC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 154 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin CSC and PEDC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 155 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 156 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin GHFFA Milton MILEAGE 170 14000004 82.67 "" "" "" CONC_REG 157 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin PWC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 158 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin CSC & PEDC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 159 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 160 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 161 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin NC of Women MILEAGE 40 14000004 19.46 "" "" "" CONC_REG 162 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin BRCOTW and Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 163 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin PWC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 164 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin CSC and PEDC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 165 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 166 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin PWC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 167 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 168 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin Linhaven / procurement MILEAGE 30 14000004 14.59 "" "" "" CONC_REG 169 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin COTW MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 170 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 171 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 172 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41521 Mileage Reimburs-Admin Special Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 173 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin PWC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 174 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin CSC and PEDC MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 175 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 176 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin Niagara College Agriculture MILEAGE 40 14000004 19.46 "" "" "" CONC_REG 177 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin GHFFA Uxbridge MILEAGE 350 14000004 170.2 "" "" "" CONC_REG 178 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 179 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin Cogeco MILEAGE 80 14000004 38.9 "" "" "" CONC_REG 180 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 47 14000004 22.86 "" "" "" CONC_REG 181 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin GHFFA Milton MILEAGE 170 14000004 82.67 "" "" "" CONC_REG 182 Councillor Bill Hodgson AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000004 45 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 183 Councillor Bill Hodgson AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000004 0.79 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 184 Councillor Bill Hodgson AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000004 0.79 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 185 Councillor Bill Hodgson AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000004 45 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 186 Councillor Bill Hodgson AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000004 45 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 187 Councillor Bill Hodgson AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000004 0.79 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 188 Councillor Bill Hodgson AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000004 0.53 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 189 Councillor Bill Hodgson AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000004 30 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 190 Councillor Bill Hodgson AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000004 45 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 191 Councillor Bill Hodgson AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000004 0.79 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 192 Councillor Bill Hodgson AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000004 0.79 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 193 Councillor Bill Hodgson AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000004 45 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 194 Councillor Bill Hodgson AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000004 1.58 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 195 Councillor Bill Hodgson AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000004 45 "" Rogers Wireless Inc. 9053219182-Addnl Chrg OPEXP_ANNUAL 196 Councillor Bill Hodgson AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000004 45 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 197 Councillor Bill Hodgson AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000004 45 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 198 Councillor Bill Hodgson AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000004 0.79 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 199 Councillor Bill Hodgson AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000004 1.04 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 200 Councillor Bill Hodgson AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000004 59.3 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 201 Councillor Bill Hodgson AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000004 14.3 "" Rogers Wireless Inc. 9053219182-Mnthly Chrg OPEXP_ANNUAL 202 Councillor Bill Hodgson AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000004 0.25 "" Rogers Wireless Inc. 9053219182-NonRecvr HSTON OPEXP_ANNUAL 203 Councillor Bill Hodgson EXACC52636 2018-04-16T00:00:00 41524 Travel Expenses-Admin Taxis - re: Water Protection Consult GRNDADM 0 14000004 19.81 "" "" "" CONC_CONF_1 204 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41524 Travel Expenses-Admin AMO HOTELON 0 14000004 685.54 "" "" "" CONC_CONF_AMO 205 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41524 Travel Expenses-Admin 407 ETR GRNDADM 0 14000004 70.96 "" "" "" CONC_REG 206 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000004 76.54 "" "" "" CONC_CONF_AMO 207 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000004 76.54 "" "" "" CONC_CONF_AMO 208 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000004 76.54 "" "" "" CONC_CONF_AMO 209 Councillor Bill Hodgson EXACC60743 2018-09-11T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000004 76.54 "" "" "" CONC_CONF_AMO 210 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41524 Travel Expenses-Admin AMO 407 to Ottawa GRNDADM 0 14000004 75.28 "" "" "" CONC_CONF_AMO 211 Councillor Bill Hodgson EXACC64842 2018-11-21T00:00:00 41524 Travel Expenses-Admin GHFFA 407 ETR Uxbridge GRNDADM 0 14000004 56.01 "" "" "" CONC_REG 212 Councillor Bob Bentley AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000005 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 213 Councillor Bob Bentley AP00066232 2018-12-18T00:00:00 41521 Mileage Reimburs-Admin "" "" 0 14000005 211.71 "" Single Pymnt Supplier - VAT Expense Distribution CONC_REG 214 Councillor Bob Bentley EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin CBPCOTW, RC, PW, PHSSC, WLMH, LHIN MILEAGE 345 14000005 167.77 "" "" "" CONC_REG 215 Councillor Bob Bentley EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin RCX2, St. Kitts - ID, WLMH, GO-Hub MILEAGE 240 14000005 116.71 "" "" "" CONC_REG 216 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Travel from airport MILEAGE 75 14000005 36.47 "" "" "" CONC_CONF_FCM 217 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Travel to airport MILEAGE 75 14000005 36.47 "" "" "" CONC_REG 218 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin PW X 2, PHSSC X 2 MILEAGE 320 14000005 155.61 "" "" "" CONC_REG 219 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin PW, RC MILEAGE 160 14000005 77.81 "" "" "" CONC_REG 220 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin BRCOTW, RC MILEAGE 80 14000005 38.9 "" "" "" CONC_REG 221 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41521 Mileage Reimburs-Admin AMO Conference MILEAGE 550 14000005 267.46 "" "" "" CONC_CONF_AMO 222 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41521 Mileage Reimburs-Admin AMO Conference MILEAGE 550 14000005 267.46 "" "" "" CONC_CONF_AMO 223 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41521 Mileage Reimburs-Admin Chair Golf Tournament MILEAGE 120 14000005 58.36 "" "" "" CONC_REG 224 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41521 Mileage Reimburs-Admin PW, PHSSC MILEAGE 160 14000005 77.81 "" "" "" CONC_REG 225 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41521 Mileage Reimburs-Admin PW, PHSSC, RC MILEAGE 240 14000005 116.71 "" "" "" CONC_REG 226 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41521 Mileage Reimburs-Admin August 16 and August 23 Special RC X 2 MILEAGE 160 14000005 77.81 "" "" "" CONC_REG 227 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41521 Mileage Reimburs-Admin PW, PHSSC, RC MILEAGE 240 14000005 116.71 "" "" "" CONC_REG 228 Councillor Bob Bentley AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000005 0.63 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 229 Councillor Bob Bentley AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000005 0.27 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 230 Councillor Bob Bentley AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000005 15.25 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 231 Councillor Bob Bentley AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000005 223.82 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 232 Councillor Bob Bentley AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000005 35 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 233 Councillor Bob Bentley AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000005 0.27 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 234 Councillor Bob Bentley AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000005 15.25 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 235 Councillor Bob Bentley AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000005 1.12 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 236 Councillor Bob Bentley AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000005 35 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 237 Councillor Bob Bentley AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000005 0.64 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 238 Councillor Bob Bentley AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000005 0.62 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 239 Councillor Bob Bentley AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000005 0.1 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 240 Councillor Bob Bentley AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000005 15.25 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 241 Councillor Bob Bentley AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000005 35 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 242 Councillor Bob Bentley AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000005 0.27 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 243 Councillor Bob Bentley AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000005 0.1 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 244 Councillor Bob Bentley AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000005 15.25 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 245 Councillor Bob Bentley AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000005 0.27 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 246 Councillor Bob Bentley AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000005 0.62 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 247 Councillor Bob Bentley AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000005 35 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 248 Councillor Bob Bentley AP00052944 2018-04-23T00:00:00 41651 Cell phone "" "" 0 14000005 -151.35 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 249 Councillor Bob Bentley AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000005 60.25 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 250 Councillor Bob Bentley AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000005 15.25 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 251 Councillor Bob Bentley AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000005 0.27 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 252 Councillor Bob Bentley AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000005 10.64 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 253 Councillor Bob Bentley AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000005 1.25 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 254 Councillor Bob Bentley AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000005 15.25 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 255 Councillor Bob Bentley AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000005 0.27 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 256 Councillor Bob Bentley AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000005 35 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 257 Councillor Bob Bentley AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000005 21 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 258 Councillor Bob Bentley AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000005 0.99 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 259 Councillor Bob Bentley AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000005 15.25 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 260 Councillor Bob Bentley AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000005 0.27 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 261 Councillor Bob Bentley AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000005 0.68 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 262 Councillor Bob Bentley AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000005 0.37 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 263 Councillor Bob Bentley AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000005 20.25 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 264 Councillor Bob Bentley AP00058537 2018-07-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000005 793.73 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 265 Councillor Bob Bentley AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000005 0.27 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 266 Councillor Bob Bentley AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000005 15.25 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 267 Councillor Bob Bentley AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000005 16.73 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 268 Councillor Bob Bentley AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000005 35 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 269 Councillor Bob Bentley AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000005 0.91 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 270 Councillor Bob Bentley AP00059801 2018-08-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000005 195.79 DELTA OTTAWA CITY CENT US Bancorp Canada Co. 126213 CONC_CONF_AMO 271 Councillor Bob Bentley AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000005 15.25 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 272 Councillor Bob Bentley AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000005 0.27 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 273 Councillor Bob Bentley AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000005 20.25 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 274 Councillor Bob Bentley AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000005 1.5 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 275 Councillor Bob Bentley AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000005 0.38 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 276 Councillor Bob Bentley AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000005 29.55 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 277 Councillor Bob Bentley AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000005 0.52 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 278 Councillor Bob Bentley AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000005 0.61 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 279 Councillor Bob Bentley AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000005 0.66 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 280 Councillor Bob Bentley AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000005 33.8 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 281 Councillor Bob Bentley AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000005 0.25 "" Rogers Wireless Inc. 9053219851-NonRecvr HSTON OPEXP_ANNUAL 282 Councillor Bob Bentley AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000005 19.05 "" Rogers Wireless Inc. 9055313501-Mnthly Chrg OPEXP_ANNUAL 283 Councillor Bob Bentley AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000005 0.34 "" Rogers Wireless Inc. 9055313501-NonRecvr HSTON OPEXP_ANNUAL 284 Councillor Bob Bentley AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000005 0.4 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 285 Councillor Bob Bentley AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000005 14.3 "" Rogers Wireless Inc. 9053219851-Mnthly Chrg OPEXP_ANNUAL 286 Councillor Bob Bentley AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000005 0.26 "" Rogers Wireless Inc. 9055313501-Addnl Chrg OPEXP_ANNUAL 287 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41524 Travel Expenses-Admin FCM Halifax Transit GRNDADM 0 14000005 3.15 "" "" "" CONC_CONF_FCM 288 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41524 Travel Expenses-Admin FCM Hotel HOTELON 0 14000005 630.64 "" "" "" CONC_CONF_FCM 289 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41524 Travel Expenses-Admin FCM Transit GRNDADM 0 14000005 59.44 "" "" "" CONC_CONF_FCM 290 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41524 Travel Expenses-Admin FCM Parking PRKNGA 0 14000005 45.62 "" "" "" CONC_CONF_FCM 291 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41524 Travel Expenses-Admin FCM Flight AIRADMN 0 14000005 488.14 "" "" "" CONC_CONF_FCM 292 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000005 36.02 "" "" "" CONC_CONF_FCM 293 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000005 40.52 "" "" "" CONC_CONF_FCM 294 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000005 36.02 "" "" "" CONC_CONF_FCM 295 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000005 40.52 "" "" "" CONC_CONF_FCM 296 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000005 36.02 "" "" "" CONC_CONF_FCM 297 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000005 40.52 "" "" "" CONC_CONF_FCM 298 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000005 36.02 "" "" "" CONC_CONF_FCM 299 Councillor Bob Bentley EXACC56126 2018-06-21T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000005 40.52 "" "" "" CONC_CONF_FCM 300 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41524 Travel Expenses-Admin AMO Conference HOTELON 0 14000005 195.79 "" "" "" CONC_CONF_AMO 301 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41524 Travel Expenses-Admin AMO Conference HOTELON 0 14000005 195.79 "" "" "" CONC_CONF_AMO 302 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41524 Travel Expenses-Admin AMO Conference HOTELON 0 14000005 195.79 "" "" "" CONC_CONF_AMO 303 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41524 Travel Expenses-Admin AMO Conference PRKNGA 0 14000005 60 "" "" "" CONC_CONF_AMO 304 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41524 Travel Expenses-Admin CAB - AMO Confernce GRNDADM 0 14000005 6.85 "" "" "" CONC_CONF_AMO 305 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000005 76.54 "" "" "" CONC_CONF_AMO 306 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000005 76.54 "" "" "" CONC_CONF_AMO 307 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000005 76.54 "" "" "" CONC_CONF_AMO 308 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000005 76.54 "" "" "" CONC_CONF_AMO 309 Councillor Bob Bentley EXACC61150 2018-09-20T00:00:00 41527 Meal Expense-Admin Golf tournament ticket donation DINNER 0 14000005 50 "" "" "" CONC_REG 310 Councillor Brian Baty AP00047435 2018-01-17T00:00:00 41261 Office Supplies "" "" 0 14000007 58.37 "" Beatties Basics Office Products INK JET CART HP 950XL CN045 BL CONC_REG 311 Councillor Brian Baty AP00047435 2018-01-17T00:00:00 41261 Office Supplies "" "" 0 14000007 27.49 "" Beatties Basics Office Products INK JET CART HP 951 #CN052- YE CONC_REG 312 Councillor Brian Baty AP00047435 2018-01-17T00:00:00 41261 Office Supplies "" "" 0 14000007 27.49 "" Beatties Basics Office Products INK JET CART HP951 CN051 MAGEN CONC_REG 313 Councillor Brian Baty AP00047435 2018-01-17T00:00:00 41261 Office Supplies "" "" 0 14000007 27.49 "" Beatties Basics Office Products INK JET CART HP951 CN050 CYAN CONC_REG 314 Councillor Brian Baty AP00050430 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000007 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 315 Councillor Brian Baty AP00051707 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000007 72.56 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. Councillor Baty - State of Reg CONC_REG 316 Councillor Brian Baty AP00063970 2018-11-09T00:00:00 41261 Office Supplies "" "" 0 14000007 28.48 "" Beatties Basics Office Products INK JET CART HP951 CN050 CYAN CONC_REG 317 Councillor Brian Baty AP00063970 2018-11-09T00:00:00 41261 Office Supplies "" "" 0 14000007 78.34 "" Beatties Basics Office Products INK JET CART HP950 #CN049-140 CONC_REG 318 Councillor Brian Baty AP00063970 2018-11-09T00:00:00 41261 Office Supplies "" "" 0 14000007 28.48 "" Beatties Basics Office Products INK JET CART HP951 CN051 MAGEN CONC_REG 319 Councillor Brian Baty AP00063970 2018-11-09T00:00:00 41261 Office Supplies "" "" 0 14000007 28.48 "" Beatties Basics Office Products INK JET CART HP 951 #CN052- YE CONC_REG 320 Councillor Brian Baty AP00065705 2018-12-01T00:00:00 41392 Ads-Newspapers (Print/Online) "" "" 0 14000007 55.97 THE VOICE OF PELHAM US Bancorp Canada Co. 014413 014413 CONC_REG 321 Councillor Brian Baty AP00066230 2018-12-14T00:00:00 41521 Mileage Reimburs-Admin "" "" 0 14000007 34.04 "" Single Pymnt Supplier - VAT Expense Distribution CONC_REG 322 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 323 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 324 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 325 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 326 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 327 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin Linking Niagara Transit MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 328 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin Waste management MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 329 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 330 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin Transportation Steering Committee MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 331 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 332 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 333 Councillor Brian Baty EXACC50943 2018-03-20T00:00:00 41521 Mileage Reimburs-Admin ATSC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 334 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41140 Registration fees Agricultural Night MEETING 0 14000007 20 "" "" "" CONC_REG 335 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 336 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin NPI Review Welland MILEAGE 22 14000007 10.7 "" "" "" CONC_REG 337 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin Waste Management MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 338 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 339 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin NPI Review Welland MILEAGE 22 14000007 10.7 "" "" "" CONC_REG 340 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin NPI Review Welland MILEAGE 22 14000007 10.7 "" "" "" CONC_REG 341 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 342 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 343 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin ATSC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 344 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 345 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin PATC - Pelham MILEAGE 14 14000007 6.81 "" "" "" CONC_REG 346 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 347 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 348 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin Waste Management MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 349 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin NPI Review Welland MILEAGE 22 14000007 10.7 "" "" "" CONC_REG 350 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin FCM Home to Toronto Airport MILEAGE 109 14000007 53.01 "" "" "" CONC_CONF_FCM 351 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin FCM Toronto to home MILEAGE 109 14000007 53.01 "" "" "" CONC_CONF_FCM 352 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 353 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin Transportation Steering Committee MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 354 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin Port Robinson Ferry Meeting MILEAGE 36 14000007 17.5 "" "" "" CONC_REG 355 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 356 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin Pelham Active Transportation MILEAGE 14 14000007 6.81 "" "" "" CONC_REG 357 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 358 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin Linking Niagara MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 359 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 360 Councillor Brian Baty EXACC63784 2018-11-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meetings - June 14, July 5, July 26, Aug 23, Aug 16, Sept 13, Oct 4, Nov 1 MILEAGE 280 14000007 136.16 "" "" "" CONC_REG 361 Councillor Brian Baty EXACC63784 2018-11-07T00:00:00 41521 Mileage Reimburs-Admin COTW MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 362 Councillor Brian Baty EXACC63784 2018-11-07T00:00:00 41521 Mileage Reimburs-Admin LNTC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 363 Councillor Brian Baty EXACC63784 2018-11-07T00:00:00 41521 Mileage Reimburs-Admin TSC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 364 Councillor Brian Baty EXACC63784 2018-11-07T00:00:00 41521 Mileage Reimburs-Admin WMSC MILEAGE 35 14000007 17.02 "" "" "" CONC_REG 365 Councillor Brian Baty EXACC63784 2018-11-07T00:00:00 41521 Mileage Reimburs-Admin PHSSC June 26, July17, Sept 4 MILEAGE 105 14000007 51.06 "" "" "" CONC_REG 366 Councillor Brian Baty EXACC63784 2018-11-07T00:00:00 41521 Mileage Reimburs-Admin PEDC Jun 6, June 27, July 18, September 5 MILEAGE 140 14000007 68.08 "" "" "" CONC_REG 367 Councillor Brian Baty AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000007 0.62 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 368 Councillor Brian Baty AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000007 0.27 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 369 Councillor Brian Baty AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000007 35 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 370 Councillor Brian Baty AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000007 15.25 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 371 Councillor Brian Baty AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000007 15.25 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 372 Councillor Brian Baty AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000007 0.27 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 373 Councillor Brian Baty AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000007 0.62 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 374 Councillor Brian Baty AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000007 0.02 "" Rogers Wireless Inc. 9054015401-Addnl Chrg OPEXP_ANNUAL 375 Councillor Brian Baty AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000007 35 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 376 Councillor Brian Baty AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000007 0.27 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 377 Councillor Brian Baty AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000007 0.88 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 378 Councillor Brian Baty AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000007 15.25 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 379 Councillor Brian Baty AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000007 50 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 380 Councillor Brian Baty AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000007 13.06 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 381 Councillor Brian Baty AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000007 29.45 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 382 Councillor Brian Baty AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000007 9.44 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 383 Councillor Brian Baty AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000007 0.62 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 384 Councillor Brian Baty AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000007 35 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 385 Councillor Brian Baty AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000007 15.25 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 386 Councillor Brian Baty AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000007 0.44 "" Rogers Wireless Inc. 9054015401-Addnl Chrg OPEXP_ANNUAL 387 Councillor Brian Baty AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000007 0.27 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 388 Councillor Brian Baty AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000007 0.62 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 389 Councillor Brian Baty AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000007 15.25 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 390 Councillor Brian Baty AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000007 0.27 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 391 Councillor Brian Baty AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000007 0.12 "" Rogers Wireless Inc. 9054015401-Addnl Chrg OPEXP_ANNUAL 392 Councillor Brian Baty AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000007 35 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 393 Councillor Brian Baty AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000007 22.16 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 394 Councillor Brian Baty AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000007 0.27 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 395 Councillor Brian Baty AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000007 15.25 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 396 Councillor Brian Baty AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000007 0.89 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 397 Councillor Brian Baty AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000007 0.3 "" Rogers Wireless Inc. 9054015401-Addnl Chrg OPEXP_ANNUAL 398 Councillor Brian Baty AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000007 50 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 399 Councillor Brian Baty AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000007 15.97 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 400 Councillor Brian Baty AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000007 19.59 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 401 Councillor Brian Baty AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000007 20.25 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 402 Councillor Brian Baty AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000007 0.04 "" Rogers Wireless Inc. 9054015401-Addnl Chrg OPEXP_ANNUAL 403 Councillor Brian Baty AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000007 0.36 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 404 Councillor Brian Baty AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000007 0.54 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 405 Councillor Brian Baty AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000007 15.25 "" Rogers Wireless Inc. 9053219461-Addnl Chrg OPEXP_ANNUAL 406 Councillor Brian Baty AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000007 15.25 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 407 Councillor Brian Baty AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000007 9.44 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 408 Councillor Brian Baty AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000007 35 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 409 Councillor Brian Baty AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000007 29.75 "" Rogers Wireless Inc. 9054015401-Addnl Chrg OPEXP_ANNUAL 410 Councillor Brian Baty AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000007 1.14 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 411 Councillor Brian Baty AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000007 15.25 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 412 Councillor Brian Baty AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000007 0.27 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 413 Councillor Brian Baty AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000007 0.88 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 414 Councillor Brian Baty AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000007 50 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 415 Councillor Brian Baty AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000007 15.63 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 416 Councillor Brian Baty AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000007 29.55 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 417 Councillor Brian Baty AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000007 0.52 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 418 Councillor Brian Baty AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000007 0.21 "" Rogers Wireless Inc. 9054015401-Addnl Chrg OPEXP_ANNUAL 419 Councillor Brian Baty AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000007 33.8 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 420 Councillor Brian Baty AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000007 0.6 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 421 Councillor Brian Baty AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000007 0.25 "" Rogers Wireless Inc. 9053219461-NonRecvr HSTON OPEXP_ANNUAL 422 Councillor Brian Baty AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000007 0.34 "" Rogers Wireless Inc. 9054015401-NonRecvr HSTON OPEXP_ANNUAL 423 Councillor Brian Baty AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000007 0.09 "" Rogers Wireless Inc. 9054015401-Addnl Chrg OPEXP_ANNUAL 424 Councillor Brian Baty AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000007 19.05 "" Rogers Wireless Inc. 9054015401-Mnthly Chrg OPEXP_ANNUAL 425 Councillor Brian Baty AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000007 14.3 "" Rogers Wireless Inc. 9053219461-Mnthly Chrg OPEXP_ANNUAL 426 Councillor Brian Baty AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000007 0.08 "" Rogers Wireless Inc. 9054015401-Addnl Chrg OPEXP_ANNUAL 427 Councillor Brian Baty EXACC53718 2018-05-08T00:00:00 41524 Travel Expenses-Admin FCM Conference airfare AIRADMN 0 14000007 354.4 "" "" "" CONC_CONF_FCM 428 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41524 Travel Expenses-Admin Hotel / Parking for FCM HOTELON 0 14000007 184.01 "" "" "" CONC_CONF_FCM 429 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41524 Travel Expenses-Admin FCM Halifax Hotel HOTELON 0 14000007 1051.06 "" "" "" CONC_CONF_FCM 430 Councillor Brian Baty EXACC55539 2018-06-10T00:00:00 41524 Travel Expenses-Admin FCM Airport Hotel HOTELON 0 14000007 178.52 "" "" "" CONC_CONF_FCM 431 Councillor Brian Baty EXACC56126 2018-06-21T00:00:00 41524 Travel Expenses-Admin FCM Tranportation to Hotel (receipt misplaced) GRNDADM 0 14000007 36.02 "" "" "" CONC_CONF_FCM 432 Councillor Brian Baty EXACC56126 2018-06-21T00:00:00 41524 Travel Expenses-Admin FCM Transportation to Airport (Receipt misplaced) GRNDADM 0 14000007 36.02 "" "" "" CONC_CONF_FCM 433 Councillor Brian Baty EXACC56126 2018-06-21T00:00:00 41524 Travel Expenses-Admin FCM Taxi to Gala GRNDADM 0 14000007 10.81 "" "" "" CONC_CONF_FCM 434 Councillor Brian Baty EXACC56126 2018-06-21T00:00:00 41524 Travel Expenses-Admin FCM Taxi to Gala GRNDADM 0 14000007 13.5 "" "" "" CONC_CONF_FCM 435 Councillor Bruce Timms AP00050430 2018-02-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000009 60.57 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 436 Councillor Bruce Timms AP00051612 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000009 38.88 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. ent-166169 ent-166169 CONC_REG 437 Councillor Bruce Timms AP00060426 2018-08-25T00:00:00 41140 Registration fees "" "" 0 14000009 793.73 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 438 Councillor Bruce Timms EXACC54190 2018-05-16T00:00:00 41521 Mileage Reimburs-Admin CBPCOTWN MILEAGE 32 14000009 15.56 "" "" "" CONC_REG 439 Councillor Bruce Timms EXACC54190 2018-05-16T00:00:00 41521 Mileage Reimburs-Admin Council Jan 18, Feb 8, Mar 1, Mar 22, Apr 12 MILEAGE 160 14000009 77.81 "" "" "" CONC_REG 440 Councillor Bruce Timms EXACC54190 2018-05-16T00:00:00 41521 Mileage Reimburs-Admin CSC and PEDC Jan 10, Jan 31, Feb 21, Mar 7, Apr 4, Apr 25 MILEAGE 192 14000009 93.37 "" "" "" CONC_REG 441 Councillor Bruce Timms EXACC54190 2018-05-16T00:00:00 41521 Mileage Reimburs-Admin PWC Jan 9, Jan 30, Feb 20, Mar 6, Apr 3, Apr 24 MILEAGE 192 14000009 93.37 "" "" "" CONC_REG 442 Councillor Bruce Timms EXACC54190 2018-05-16T00:00:00 41521 Mileage Reimburs-Admin TSC MILEAGE 32 14000009 15.56 "" "" "" CONC_REG 443 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin AMO Conference MILEAGE 583 14000009 283.5 "" "" "" CONC_CONF_AMO 444 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin AMO Conference MILEAGE 583 14000009 283.5 "" "" "" CONC_CONF_AMO 445 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin COTW MILEAGE 28 14000009 13.62 "" "" "" CONC_REG 446 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 28 14000009 13.62 "" "" "" CONC_REG 447 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin Council May 3, May 24, June 14, July 5 MILEAGE 112 14000009 54.46 "" "" "" CONC_REG 448 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin Corporate Services / Planning Committees - May 16, July 18 MILEAGE 56 14000009 27.23 "" "" "" CONC_REG 449 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin PHSSC - June 5, July 17 (Also PW) MILEAGE 56 14000009 27.23 "" "" "" CONC_REG 450 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin PW Committee MILEAGE 28 14000009 13.62 "" "" "" CONC_REG 451 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin Transportation Steering Comittee MILEAGE 28 14000009 13.62 "" "" "" CONC_REG 452 Councillor Bruce Timms EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 30 14000009 14.59 "" "" "" CONC_REG 453 Councillor Bruce Timms EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 30 14000009 14.59 "" "" "" CONC_REG 454 Councillor Bruce Timms EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000009 14.59 "" "" "" CONC_REG 455 Councillor Bruce Timms EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000009 14.59 "" "" "" CONC_REG 456 Councillor Bruce Timms EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000009 14.59 "" "" "" CONC_REG 457 Councillor Bruce Timms AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000009 45 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 458 Councillor Bruce Timms AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000009 35 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 459 Councillor Bruce Timms AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000009 0.79 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 460 Councillor Bruce Timms AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000009 1.57 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 461 Councillor Bruce Timms AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000009 54.3 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 462 Councillor Bruce Timms AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000009 0.27 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 463 Councillor Bruce Timms AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000009 15.25 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 464 Councillor Bruce Timms AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000009 35 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 465 Councillor Bruce Timms AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000009 0.71 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 466 Councillor Bruce Timms AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000009 5.42 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 467 Councillor Bruce Timms AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000009 15.25 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 468 Councillor Bruce Timms AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000009 2.7 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 469 Councillor Bruce Timms AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000009 0.27 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 470 Councillor Bruce Timms AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000009 35 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 471 Councillor Bruce Timms AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000009 118.39 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 472 Councillor Bruce Timms AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000009 16.7 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 473 Councillor Bruce Timms AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000009 34.41 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 474 Councillor Bruce Timms AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000009 11.86 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 475 Councillor Bruce Timms AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000009 0.27 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 476 Councillor Bruce Timms AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000009 3.68 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 477 Councillor Bruce Timms AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000009 0.68 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 478 Councillor Bruce Timms AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000009 35 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 479 Councillor Bruce Timms AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000009 15.25 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 480 Councillor Bruce Timms AP00053499 2018-04-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000009 40 "" Single Pymnt Supplier - NO VAT Expense Distribution CONC_REG 481 Councillor Bruce Timms AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000009 0.53 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 482 Councillor Bruce Timms AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000009 3.68 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 483 Councillor Bruce Timms AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000009 35 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 484 Councillor Bruce Timms AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000009 0.68 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 485 Councillor Bruce Timms AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000009 30 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 486 Councillor Bruce Timms AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000009 22.92 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 487 Councillor Bruce Timms AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000009 0.79 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 488 Councillor Bruce Timms AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000009 45 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 489 Councillor Bruce Timms AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000009 0.43 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 490 Councillor Bruce Timms AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000009 4.3 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 491 Councillor Bruce Timms AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000009 20.25 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 492 Councillor Bruce Timms AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000009 15.25 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 493 Councillor Bruce Timms AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000009 0.27 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 494 Councillor Bruce Timms AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000009 19.68 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 495 Councillor Bruce Timms AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000009 6.53 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 496 Councillor Bruce Timms AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000009 0.72 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 497 Councillor Bruce Timms AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000009 -229.53 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 498 Councillor Bruce Timms AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000009 270.25 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 499 Councillor Bruce Timms AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000009 15.25 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 500 Councillor Bruce Timms AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000009 0.27 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 501 Councillor Bruce Timms AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000009 6.3 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 502 Councillor Bruce Timms AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000009 0.62 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 503 Councillor Bruce Timms AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000009 35 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 504 Councillor Bruce Timms AP00058972 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000009 127.2 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 505 Councillor Bruce Timms AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000009 30 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 506 Councillor Bruce Timms AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000009 0.53 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 507 Councillor Bruce Timms AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000009 0.66 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 508 Councillor Bruce Timms AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000009 2.58 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 509 Councillor Bruce Timms AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000009 35 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 510 Councillor Bruce Timms AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000009 18.16 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 511 Councillor Bruce Timms AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000009 29.55 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 512 Councillor Bruce Timms AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000009 0.52 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 513 Councillor Bruce Timms AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000009 0.61 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 514 Councillor Bruce Timms AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000009 0.56 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 515 Councillor Bruce Timms AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000009 33.8 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 516 Councillor Bruce Timms AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000009 19.05 "" Rogers Wireless Inc. 9054013097-Mnthly Chrg OPEXP_ANNUAL 517 Councillor Bruce Timms AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000009 0.25 "" Rogers Wireless Inc. 9053219614-NonRecvr HSTON OPEXP_ANNUAL 518 Councillor Bruce Timms AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000009 14.3 "" Rogers Wireless Inc. 9053219614-Mnthly Chrg OPEXP_ANNUAL 519 Councillor Bruce Timms AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000009 0.34 "" Rogers Wireless Inc. 9054013097-NonRecvr HSTON OPEXP_ANNUAL 520 Councillor Bruce Timms AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000009 0.13 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 521 Councillor Bruce Timms AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000009 0.01 "" Rogers Wireless Inc. 9054013097-Addnl Chrg OPEXP_ANNUAL 522 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41524 Travel Expenses-Admin AMO - Hotel HOTELON 0 14000009 119.97 "" "" "" CONC_CONF_AMO 523 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000009 76.54 "" "" "" CONC_CONF_AMO 524 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000009 76.54 "" "" "" CONC_CONF_AMO 525 Councillor Bruce Timms EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000009 76.54 "" "" "" CONC_CONF_AMO 526 Councillor Dave Augustyn AP00047435 2018-01-17T00:00:00 41261 Office Supplies "" "" 0 14000010 37.54 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 527 Councillor Dave Augustyn AP00047435 2018-01-17T00:00:00 41261 Office Supplies "" "" 0 14000010 20.34 "" Beatties Basics Office Products CART. INKJET HY LC103CXL CYAN CONC_REG 528 Councillor Dave Augustyn AP00047435 2018-01-17T00:00:00 41261 Office Supplies "" "" 0 14000010 20.34 "" Beatties Basics Office Products CART. INKJET HY LC103YXL YELLO CONC_REG 529 Councillor Dave Augustyn AP00047435 2018-01-17T00:00:00 41261 Office Supplies "" "" 0 14000010 20.34 "" Beatties Basics Office Products CART. INKJET HY LC103MXL MAGEN CONC_REG 530 Councillor Dave Augustyn AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000010 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 531 Councillor Dave Augustyn AP00053194 2018-04-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000010 72.56 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 532 Councillor Dave Augustyn AP00055810 2018-06-15T00:00:00 41261 Office Supplies "" "" 0 14000010 37.44 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 533 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41140 Registration fees CNU Conference Registration MEETING 0 14000010 751.4 "" "" "" CONC_REG 534 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41521 Mileage Reimburs-Admin Travel to Burlington Go Train MILEAGE 65 14000010 31.61 "" "" "" CONC_REG 535 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41521 Mileage Reimburs-Admin Travel from Burlington MILEAGE 65 14000010 31.61 "" "" "" CONC_REG 536 Councillor Dave Augustyn AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000010 0.27 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 537 Councillor Dave Augustyn AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000010 15.25 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 538 Councillor Dave Augustyn AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000010 15.25 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 539 Councillor Dave Augustyn AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000010 0.27 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 540 Councillor Dave Augustyn AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000010 30 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 541 Councillor Dave Augustyn AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000010 0.53 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 542 Councillor Dave Augustyn AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000010 4.76 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 543 Councillor Dave Augustyn AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000010 6.44 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 544 Councillor Dave Augustyn AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000010 0.27 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 545 Councillor Dave Augustyn AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000010 15.25 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 546 Councillor Dave Augustyn AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000010 0.53 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 547 Councillor Dave Augustyn AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000010 30 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 548 Councillor Dave Augustyn AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000010 9.57 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 549 Councillor Dave Augustyn AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000010 110 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 550 Councillor Dave Augustyn AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000010 1.94 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 551 Councillor Dave Augustyn AP00057236 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000010 630.64 HOMEWOOD SUITES BY HILTON US Bancorp Canada Co. 00094495 00000944 CONC_CONF_FCM 552 Councillor Dave Augustyn AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000010 6.53 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 553 Councillor Dave Augustyn AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000010 1.06 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 554 Councillor Dave Augustyn AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000010 30 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 555 Councillor Dave Augustyn AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000010 30 "" Rogers Wireless Inc. 9053219342-Addnl Chrg OPEXP_ANNUAL 556 Councillor Dave Augustyn AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000010 10.64 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 557 Councillor Dave Augustyn AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000010 15.25 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 558 Councillor Dave Augustyn AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000010 0.27 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 559 Councillor Dave Augustyn AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000010 8.44 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 560 Councillor Dave Augustyn AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000010 0.52 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 561 Councillor Dave Augustyn AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000010 29.55 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 562 Councillor Dave Augustyn AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000010 0.25 "" Rogers Wireless Inc. 9053219342-NonRecvr HSTON OPEXP_ANNUAL 563 Councillor Dave Augustyn AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000010 14.3 "" Rogers Wireless Inc. 9053219342-Mnthly Chrg OPEXP_ANNUAL 564 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin Go Train to Toronto GRNDADM 0 14000010 10.13 "" "" "" CONC_CONF_FCM 565 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin FCM flight AIRADMN 0 14000010 418.78 "" "" "" CONC_CONF_FCM 566 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin FCM Airport to Hotel GRNDADM 0 14000010 19.81 "" "" "" CONC_CONF_FCM 567 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin FCM Go Train to Burlington GRNDADM 0 14000010 10.13 "" "" "" CONC_CONF_FCM 568 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin UBER to Toronto GRNDADM 0 14000010 90.06 "" "" "" CONC_REG 569 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin Flight to CNU conference AIRADMN 0 14000010 586.41 "" "" "" CONC_REG 570 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin CNU conference hotel HOTELON 0 14000010 1725.58 "" "" "" CONC_REG 571 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin Uber back from Toronto (half bill) GRNDADM 0 14000010 90.06 "" "" "" CONC_REG 572 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000010 49.53 "" "" "" CONC_CONF_FCM 573 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000010 36.02 "" "" "" CONC_CONF_FCM 574 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000010 36.02 "" "" "" CONC_CONF_FCM 575 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000010 49.53 "" "" "" CONC_CONF_FCM 576 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin CNU Conference per diem PRDMOA 0 14000010 40.52 "" "" "" CONC_REG 577 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin CNU Conference per diem PRDMOA 0 14000010 40.52 "" "" "" CONC_REG 578 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin CNU Conference per diem PRDMOA 0 14000010 49.53 "" "" "" CONC_REG 579 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin CNU Conference per diem PRDMOA 0 14000010 40.52 "" "" "" CONC_REG 580 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin CNU Conference per diem PRDMOA 0 14000010 40.52 "" "" "" CONC_REG 581 Councillor Dave Augustyn EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin CNU Conference per diem PRDMOA 0 14000010 49.53 "" "" "" CONC_REG 582 Councillor David Barrick 0000056282 2018-06-01T00:00:00 41397 Information & Promotions "" "" 0 14000011 1090.87 "" "" To allocate printing expenses CONC_OTHER_1 583 Councillor David Barrick AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000011 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 584 Councillor David Barrick AP00051707 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000011 50.88 PORT COLBORNE-WAINFLEET C US Bancorp Canada Co. PORT COLBORNE-WAINFLEET C CONC_REG 585 Councillor David Barrick AP00057139 2018-06-30T00:00:00 41392 Ads-Newspapers (Print/Online) "" "" 0 14000011 316.53 "" Metroland Media/Niagara This Week Niagara This Week Distribution CONC_REG 586 Councillor David Barrick AP00058241 2018-07-25T00:00:00 41140 Registration fees "" "" 0 14000011 844.61 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 587 Councillor David Barrick EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 588 Councillor David Barrick EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Audit Committee MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 589 Councillor David Barrick EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 590 Councillor David Barrick EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Audit Committee / CSC Co-Chair MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 591 Councillor David Barrick EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 592 Councillor David Barrick EXACC50395 2018-03-12T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 593 Councillor David Barrick EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 594 Councillor David Barrick EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin CSC MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 595 Councillor David Barrick EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 596 Councillor David Barrick EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin State of the Region MILEAGE 48 14000011 23.34 "" "" "" CONC_REG 597 Councillor David Barrick EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin CSC MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 598 Councillor David Barrick EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 599 Councillor David Barrick EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin CSC MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 600 Councillor David Barrick EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin Burgoyne Bridge Task Force MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 601 Councillor David Barrick EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin Audit Committee MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 602 Councillor David Barrick EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin CSC MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 603 Councillor David Barrick EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 604 Councillor David Barrick EXACC56952 2018-07-09T00:00:00 41521 Mileage Reimburs-Admin Budget / Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 605 Councillor David Barrick EXACC56952 2018-07-09T00:00:00 41521 Mileage Reimburs-Admin CSC MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 606 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41521 Mileage Reimburs-Admin AMO Conference MILEAGE 1190 14000011 578.68 "" "" "" CONC_CONF_AMO 607 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 608 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41521 Mileage Reimburs-Admin CSC MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 609 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41521 Mileage Reimburs-Admin COTW MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 610 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 611 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 612 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 613 Councillor David Barrick EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin CSC MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 614 Councillor David Barrick EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin Audit MILEAGE 49 14000011 23.83 "" "" "" CONC_REG 615 Councillor David Barrick EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 616 Councillor David Barrick EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 617 Councillor David Barrick EXACC64842 2018-11-21T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 65 14000011 31.61 "" "" "" CONC_REG 618 Councillor David Barrick AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000011 0.53 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 619 Councillor David Barrick AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000011 30 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 620 Councillor David Barrick AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000011 0.27 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 621 Councillor David Barrick AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000011 15.25 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 622 Councillor David Barrick AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000011 0.27 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 623 Councillor David Barrick AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000011 15.25 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 624 Councillor David Barrick AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000011 16.8 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 625 Councillor David Barrick AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000011 7.99 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 626 Councillor David Barrick AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000011 30 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 627 Councillor David Barrick AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000011 0.53 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 628 Councillor David Barrick AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000011 0.27 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 629 Councillor David Barrick AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000011 15.25 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 630 Councillor David Barrick AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000011 28.76 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 631 Councillor David Barrick AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000011 30 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 632 Councillor David Barrick AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000011 0.53 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 633 Councillor David Barrick AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000011 0.37 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 634 Councillor David Barrick AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000011 20.75 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 635 Councillor David Barrick AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000011 16.99 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 636 Councillor David Barrick AP00058537 2018-07-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000011 854.05 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER CONC_CONF_AMO 637 Councillor David Barrick AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000011 45 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 638 Councillor David Barrick AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000011 1.22 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 639 Councillor David Barrick AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000011 24.25 "" Rogers Wireless Inc. 9053219476-Addnl Chrg OPEXP_ANNUAL 640 Councillor David Barrick AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000011 7.99 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 641 Councillor David Barrick AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000011 0.79 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 642 Councillor David Barrick AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000011 45 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 643 Councillor David Barrick AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000011 29.55 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 644 Councillor David Barrick AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000011 0.52 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 645 Councillor David Barrick AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000011 0.25 "" Rogers Wireless Inc. 9053219476-NonRecvr HSTON OPEXP_ANNUAL 646 Councillor David Barrick AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000011 14.3 "" Rogers Wireless Inc. 9053219476-Mnthly Chrg OPEXP_ANNUAL 647 Councillor David Barrick EXACC49036 2018-02-12T00:00:00 41651 Cell phone Jan BYOD PHONE 0 14000011 36.02 "" "" "" CONC_REG 648 Councillor David Barrick EXACC50395 2018-03-12T00:00:00 41651 Cell phone BYOD Feb PHONE 0 14000011 36.02 "" "" "" CONC_REG 649 Councillor David Barrick EXACC53148 2018-04-27T00:00:00 41651 Cell phone March Cellphone Stipend PHONE 0 14000011 36.02 "" "" "" CONC_REG 650 Councillor David Barrick EXACC53148 2018-04-27T00:00:00 41651 Cell phone April Cellphone Stipend PHONE 0 14000011 36.02 "" "" "" CONC_REG 651 Councillor David Barrick EXACC54923 2018-05-31T00:00:00 41524 Travel Expenses-Admin FCM Hotel - Homewood Suites HOTELON 0 14000011 424.64 "" "" "" CONC_CONF_FCM 652 Councillor David Barrick EXACC54923 2018-05-31T00:00:00 41524 Travel Expenses-Admin 3632 km - as per councillor expense policy most economical would be plane (estimate attached) GRNDADM 0 14000011 1030.75 "" "" "" CONC_CONF_FCM 653 Councillor David Barrick EXACC54923 2018-05-31T00:00:00 41527 Meal Expense-Admin Per Diem FCM conference PRDMOA 0 14000011 58.53 "" "" "" CONC_CONF_FCM 654 Councillor David Barrick EXACC54923 2018-05-31T00:00:00 41651 Cell phone BYOD PHONE 0 14000011 40 "" "" "" CONC_REG 655 Councillor David Barrick EXACC56952 2018-07-09T00:00:00 41524 Travel Expenses-Admin FCM Hotel HOTELON 0 14000011 141.55 "" "" "" CONC_CONF_FCM 656 Councillor David Barrick EXACC56952 2018-07-09T00:00:00 41524 Travel Expenses-Admin FCM Parking PRKNGA 0 14000011 91.14 "" "" "" CONC_REG 657 Councillor David Barrick EXACC56952 2018-07-09T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000011 58.53 "" "" "" CONC_CONF_FCM 658 Councillor David Barrick EXACC56952 2018-07-09T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000011 58.53 "" "" "" CONC_CONF_FCM 659 Councillor David Barrick EXACC56952 2018-07-09T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000011 58.53 "" "" "" CONC_CONF_FCM 660 Councillor David Barrick EXACC56952 2018-07-09T00:00:00 41651 Cell phone June BYOD PHONE 0 14000011 36.02 "" "" "" CONC_REG 661 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000011 58.53 "" "" "" CONC_CONF_AMO 662 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000011 58.53 "" "" "" CONC_CONF_AMO 663 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000011 58.53 "" "" "" CONC_CONF_AMO 664 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000011 58.53 "" "" "" CONC_CONF_AMO 665 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41651 Cell phone July BYOD PHONE 0 14000011 36.02 "" "" "" CONC_REG 666 Councillor David Barrick EXACC59835 2018-08-28T00:00:00 41651 Cell phone August Cell phone PHONE 0 14000011 36.02 "" "" "" CONC_REG 667 Councillor David Barrick EXACC64842 2018-11-21T00:00:00 41651 Cell phone Sept BYOD PHONE 0 14000011 36.02 "" "" "" CONC_REG 668 Councillor David Barrick EXACC64842 2018-11-21T00:00:00 41651 Cell phone Oct BYOD PHONE 0 14000011 36.02 "" "" "" CONC_REG 669 Councillor David Barrick EXACC64842 2018-11-21T00:00:00 41651 Cell phone Nov BYOD PHONE 0 14000011 36.02 "" "" "" CONC_REG 670 Councillor Debbie MacGregor EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin Committee / Sub-Committee / Council meetings (listing attached) from Jan 2017 to Nov 2018 MILEAGE 1300 14000012 632.17 "" "" "" CONC_REG 671 Councillor Debbie MacGregor AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000012 0.27 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 672 Councillor Debbie MacGregor AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000012 0.36 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 673 Councillor Debbie MacGregor AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000012 15.25 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 674 Councillor Debbie MacGregor AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000012 20.25 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 675 Councillor Debbie MacGregor AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000012 0.53 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 676 Councillor Debbie MacGregor AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000012 30 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 677 Councillor Debbie MacGregor AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000012 20.25 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 678 Councillor Debbie MacGregor AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000012 0.36 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 679 Councillor Debbie MacGregor AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000012 0.53 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 680 Councillor Debbie MacGregor AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000012 20.25 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 681 Councillor Debbie MacGregor AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000012 30 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 682 Councillor Debbie MacGregor AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000012 0.36 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 683 Councillor Debbie MacGregor AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000012 5.58 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 684 Councillor Debbie MacGregor AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000012 9.4 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 685 Councillor Debbie MacGregor AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000012 0.27 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 686 Councillor Debbie MacGregor AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000012 0.62 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 687 Councillor Debbie MacGregor AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000012 15.25 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 688 Councillor Debbie MacGregor AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000012 20.25 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 689 Councillor Debbie MacGregor AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000012 15 "" Rogers Wireless Inc. 9053214947-Addnl Chrg OPEXP_ANNUAL 690 Councillor Debbie MacGregor AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000012 0.37 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 691 Councillor Debbie MacGregor AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000012 0.5 "" Rogers Wireless Inc. 9053214947-Addnl Chrg OPEXP_ANNUAL 692 Councillor Debbie MacGregor AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000012 20.25 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 693 Councillor Debbie MacGregor AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000012 15.25 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 694 Councillor Debbie MacGregor AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000012 0.27 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 695 Councillor Debbie MacGregor AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000012 9.2 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 696 Councillor Debbie MacGregor AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000012 0.53 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 697 Councillor Debbie MacGregor AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000012 30 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 698 Councillor Debbie MacGregor AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000012 0.36 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 699 Councillor Debbie MacGregor AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000012 20.25 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 700 Councillor Debbie MacGregor AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000012 15.25 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 701 Councillor Debbie MacGregor AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000012 0.27 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 702 Councillor Debbie MacGregor AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000012 9.2 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 703 Councillor Debbie MacGregor AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000012 0.5 "" Rogers Wireless Inc. 9053214947-Addnl Chrg OPEXP_ANNUAL 704 Councillor Debbie MacGregor AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000012 20.25 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 705 Councillor Debbie MacGregor AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000012 0.37 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 706 Councillor Debbie MacGregor AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000012 15.25 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 707 Councillor Debbie MacGregor AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000012 0.27 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 708 Councillor Debbie MacGregor AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000012 9.2 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 709 Councillor Debbie MacGregor AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000012 0.5 "" Rogers Wireless Inc. 9053214947-Addnl Chrg OPEXP_ANNUAL 710 Councillor Debbie MacGregor AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000012 20.25 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 711 Councillor Debbie MacGregor AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000012 0.37 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 712 Councillor Debbie MacGregor AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000012 0.53 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 713 Councillor Debbie MacGregor AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000012 30 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 714 Councillor Debbie MacGregor AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000012 0.36 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 715 Councillor Debbie MacGregor AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000012 20.25 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 716 Councillor Debbie MacGregor AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000012 9.2 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 717 Councillor Debbie MacGregor AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000012 0.52 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 718 Councillor Debbie MacGregor AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000012 29.55 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 719 Councillor Debbie MacGregor AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000012 19.05 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 720 Councillor Debbie MacGregor AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000012 0.34 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 721 Councillor Debbie MacGregor AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000012 14.3 "" Rogers Wireless Inc. 9053219487-Mnthly Chrg OPEXP_ANNUAL 722 Councillor Debbie MacGregor AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000012 19.05 "" Rogers Wireless Inc. 9053214947-Mnthly Chrg OPEXP_ANNUAL 723 Councillor Debbie MacGregor AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000012 0.34 "" Rogers Wireless Inc. 9053214947-NonRecvr HSTON OPEXP_ANNUAL 724 Councillor Debbie MacGregor AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000012 0.25 "" Rogers Wireless Inc. 9053219487-NonRecvr HSTON OPEXP_ANNUAL 725 Councillor Douglas Joyner AP00051612 2018-03-25T00:00:00 41140 Registration fees "" "" 0 14000013 722.5 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 726 Councillor Douglas Joyner AP00066230 2018-12-14T00:00:00 41521 Mileage Reimburs-Admin "" "" 0 14000013 116.71 "" Single Pymnt Supplier - VAT Expense Distribution CONC_REG 727 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 728 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 729 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin Culture Committee Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 730 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin PHSSC Pre Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 731 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin PEDC Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 732 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 733 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 734 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin PHSSC Pre Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 735 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 736 Councillor Douglas Joyner EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 737 Councillor Douglas Joyner EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 738 Councillor Douglas Joyner EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin Accessibility Advisory Committee MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 739 Councillor Douglas Joyner EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin PHSSC Pre Meet MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 740 Councillor Douglas Joyner EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 741 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin Culture Committee MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 742 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin PHSSC Pre Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 743 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 744 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 745 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 746 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 747 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin NPI Funding MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 748 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin PHSSC Pre Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 749 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 750 Councillor Douglas Joyner EXACC57177 2018-07-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 751 Councillor Douglas Joyner EXACC57177 2018-07-11T00:00:00 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 752 Councillor Douglas Joyner EXACC57177 2018-07-11T00:00:00 41521 Mileage Reimburs-Admin PEDC Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 753 Councillor Douglas Joyner EXACC57177 2018-07-11T00:00:00 41521 Mileage Reimburs-Admin Culture Committee Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 754 Councillor Douglas Joyner EXACC57177 2018-07-11T00:00:00 41521 Mileage Reimburs-Admin Integrated Human Services Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 755 Councillor Douglas Joyner EXACC57177 2018-07-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 756 Councillor Douglas Joyner EXACC57177 2018-07-11T00:00:00 41521 Mileage Reimburs-Admin PHSSC Pre-Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 757 Councillor Douglas Joyner EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin PHSSC Pre meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 758 Councillor Douglas Joyner EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin PHSSC meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 759 Councillor Douglas Joyner EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Meeting with Adrienne MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 760 Councillor Douglas Joyner EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 761 Councillor Douglas Joyner EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin PHHSC Pre Meeting MILEAGE 60 14000013 29.18 "" "" "" CONC_REG 762 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41140 Registration fees FCM Registration MEETING 0 14000013 883.38 "" "" "" CONC_CONF_FCM 763 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41521 Mileage Reimburs-Admin Travel to and from AMO conference MILEAGE 1096 14000013 532.97 "" "" "" CONC_CONF_AMO 764 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Smithville to Hamilton Airport MILEAGE 76 14000013 36.96 "" "" "" CONC_CONF_FCM 765 Councillor Douglas Joyner AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000013 15.25 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 766 Councillor Douglas Joyner AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000013 0.27 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 767 Councillor Douglas Joyner AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000013 0.27 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 768 Councillor Douglas Joyner AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000013 15.25 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 769 Councillor Douglas Joyner AP00050508 2018-02-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000013 210.6 LORD ELGIN HOTEL US Bancorp Canada Co. Hotel AMO Conf. - Counc. Joyne CONC_CONF_AMO 770 Councillor Douglas Joyner AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000013 0.27 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 771 Councillor Douglas Joyner AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000013 15.25 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 772 Councillor Douglas Joyner AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000013 18.28 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 773 Councillor Douglas Joyner AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000013 17.09 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 774 Councillor Douglas Joyner AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000013 2.67 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 775 Councillor Douglas Joyner AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000013 15.25 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 776 Councillor Douglas Joyner AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000013 0.27 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 777 Councillor Douglas Joyner AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000013 0.27 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 778 Councillor Douglas Joyner AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000013 15.25 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 779 Councillor Douglas Joyner AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000013 20.83 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 780 Councillor Douglas Joyner AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000013 15.25 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 781 Councillor Douglas Joyner AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000013 0.27 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 782 Councillor Douglas Joyner AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000013 0.27 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 783 Councillor Douglas Joyner AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000013 15.25 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 784 Councillor Douglas Joyner AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000013 13.02 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 785 Councillor Douglas Joyner AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000013 25.88 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 786 Councillor Douglas Joyner AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000013 15.25 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 787 Councillor Douglas Joyner AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000013 0.27 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 788 Councillor Douglas Joyner AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000013 15.88 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 789 Councillor Douglas Joyner AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000013 15.25 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 790 Councillor Douglas Joyner AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000013 0.27 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 791 Councillor Douglas Joyner AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000013 20.96 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 792 Councillor Douglas Joyner AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000013 29.55 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 793 Councillor Douglas Joyner AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000013 0.52 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 794 Councillor Douglas Joyner AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000013 0.25 "" Rogers Wireless Inc. 9053219841-NonRecvr HSTON OPEXP_ANNUAL 795 Councillor Douglas Joyner AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000013 14.3 "" Rogers Wireless Inc. 9053219841-Mnthly Chrg OPEXP_ANNUAL 796 Councillor Douglas Joyner AP00065819 2018-12-17T00:00:00 41527 Meal Expense-Admin "" "" 0 14000013 12.81 "" Nutritional Management Services Ltd. Nov cafeteria charge CONC_REG 797 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41651 Cell phone Cell Phone Jan 18 PHONE 0 14000013 14.22 "" "" "" CONC_OTHER_1 798 Councillor Douglas Joyner EXACC51631 2018-04-04T00:00:00 41651 Cell phone Feb 28 18 Cell Phone PHONE 0 14000013 13.25 "" "" "" CONC_OTHER_1 799 Councillor Douglas Joyner EXACC53641 2018-05-07T00:00:00 41651 Cell phone Cellphone Charges PHONE 0 14000013 18.86 "" "" "" CONC_REG 800 Councillor Douglas Joyner EXACC56326 2018-06-27T00:00:00 41651 Cell phone Cell Phone PHONE 0 14000013 14.53 "" "" "" CONC_REG 801 Councillor Douglas Joyner EXACC57177 2018-07-11T00:00:00 41651 Cell phone Mar 28 2018 Cell Phone PHONE 0 14000013 15.83 "" "" "" CONC_OTHER_1 802 Councillor Douglas Joyner EXACC61559 2018-09-28T00:00:00 41651 Cell phone June, July, August Roger cell phone PHONE 0 14000013 28.15 "" "" "" CONC_REG 803 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41524 Travel Expenses-Admin Hotel for Conference (note 1st night was prepaid on Regional Visa) HOTELON 0 14000013 512.78 "" "" "" CONC_CONF_AMO 804 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41524 Travel Expenses-Admin Flight including 3rd party booking fees AIRADMN 0 14000013 540.38 "" "" "" CONC_CONF_FCM 805 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41524 Travel Expenses-Admin Taxi to hotel HOTELON 0 14000013 56.73 "" "" "" CONC_CONF_FCM 806 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41524 Travel Expenses-Admin Luggage charge (no receipt, note only charged 1 way) AIRADMN 0 14000013 25.44 "" "" "" CONC_CONF_FCM 807 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41524 Travel Expenses-Admin Cab from hotel to airport, flight cancelled to Hamilton had to fly to Toronto and take cab to Hamilton GRNDADM 0 14000013 140.26 "" "" "" CONC_CONF_FCM 808 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41524 Travel Expenses-Admin Hamilton Airport parking PRKNGA 0 14000013 54.03 "" "" "" CONC_CONF_FCM 809 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41524 Travel Expenses-Admin FCM Marriott HOTELON 0 14000013 1970.06 "" "" "" CONC_CONF_FCM 810 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000013 76.54 "" "" "" CONC_CONF_AMO 811 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000013 76.54 "" "" "" CONC_CONF_AMO 812 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000013 76.54 "" "" "" CONC_CONF_AMO 813 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000013 76.54 "" "" "" CONC_CONF_AMO 814 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41527 Meal Expense-Admin FCM Conference PRDMRC 0 14000013 63.04 "" "" "" CONC_CONF_FCM 815 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41527 Meal Expense-Admin FCM Conference PRDMRC 0 14000013 76.54 "" "" "" CONC_CONF_FCM 816 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41527 Meal Expense-Admin FCM Conference PRDMRC 0 14000013 76.54 "" "" "" CONC_CONF_FCM 817 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41527 Meal Expense-Admin FCM Conference PRDMRC 0 14000013 76.54 "" "" "" CONC_CONF_FCM 818 Councillor Douglas Joyner EXACC64184 2018-11-14T00:00:00 41527 Meal Expense-Admin FCM Conference PRDMRC 0 14000013 76.54 "" "" "" CONC_CONF_FCM 819 Councillor Gary Burroughs AP00053194 2018-04-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000015 72.56 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 820 Councillor Gary Burroughs AP00066577 2018-12-21T00:00:00 41521 Mileage Reimburs-Admin "" "" 0 14000015 83.16 "" Single Pymnt Supplier - VAT Expense Distribution CONC_REG 821 Councillor Gary Burroughs EXACC48309 2018-01-30T00:00:00 41521 Mileage Reimburs-Admin Budget Committee Meeting MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 822 Councillor Gary Burroughs EXACC48309 2018-01-30T00:00:00 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 823 Councillor Gary Burroughs EXACC48309 2018-01-30T00:00:00 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 824 Councillor Gary Burroughs EXACC48309 2018-01-30T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 825 Councillor Gary Burroughs EXACC48309 2018-01-30T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 826 Councillor Gary Burroughs EXACC48309 2018-01-30T00:00:00 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 827 Councillor Gary Burroughs EXACC48309 2018-01-30T00:00:00 41521 Mileage Reimburs-Admin Waste management meeting MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 828 Councillor Gary Burroughs EXACC60744 2018-09-12T00:00:00 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 829 Councillor Gary Burroughs EXACC60744 2018-09-12T00:00:00 41521 Mileage Reimburs-Admin CBPCOTW Mar 1 and July 19 MILEAGE 114 14000015 55.44 "" "" "" CONC_REG 830 Councillor Gary Burroughs EXACC60744 2018-09-12T00:00:00 41521 Mileage Reimburs-Admin Council Feb 8, Mar 1, Mar 22, Apr 12, May 3, May 24, Jun 14 MILEAGE 399 14000015 194.03 "" "" "" CONC_REG 831 Councillor Gary Burroughs EXACC60744 2018-09-12T00:00:00 41521 Mileage Reimburs-Admin CSC Jan 31, Mar 7, Apr 4, Apr 25, Jul 18 MILEAGE 285 14000015 138.59 "" "" "" CONC_REG 832 Councillor Gary Burroughs EXACC60744 2018-09-12T00:00:00 41521 Mileage Reimburs-Admin PWC Jan 30, Feb 20, Mar 6, Apr 3, Apr 24, Jun 26, Jul 17 MILEAGE 399 14000015 194.03 "" "" "" CONC_REG 833 Councillor Gary Burroughs EXACC60744 2018-09-12T00:00:00 41521 Mileage Reimburs-Admin Audit Apr 10 MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 834 Councillor Gary Burroughs EXACC60744 2018-09-12T00:00:00 41521 Mileage Reimburs-Admin Waste Management Apr 30 MILEAGE 57 14000015 27.72 "" "" "" CONC_REG 835 Councillor Gary Burroughs AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000015 15.25 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 836 Councillor Gary Burroughs AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000015 0.36 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 837 Councillor Gary Burroughs AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000015 0.58 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 838 Councillor Gary Burroughs AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000015 20.25 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 839 Councillor Gary Burroughs AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000015 0.27 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 840 Councillor Gary Burroughs AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000015 0.27 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 841 Councillor Gary Burroughs AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000015 15.25 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 842 Councillor Gary Burroughs AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000015 3.48 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 843 Councillor Gary Burroughs AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000015 0.42 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 844 Councillor Gary Burroughs AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000015 20.25 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 845 Councillor Gary Burroughs AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000015 15.25 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 846 Councillor Gary Burroughs AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000015 0.38 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 847 Councillor Gary Burroughs AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000015 0.89 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 848 Councillor Gary Burroughs AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000015 0.27 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 849 Councillor Gary Burroughs AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000015 20.25 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 850 Councillor Gary Burroughs AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000015 1.11 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 851 Councillor Gary Burroughs AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000015 15.25 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 852 Councillor Gary Burroughs AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000015 20.25 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 853 Councillor Gary Burroughs AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000015 0.38 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 854 Councillor Gary Burroughs AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000015 0.27 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 855 Councillor Gary Burroughs AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000015 0.02 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 856 Councillor Gary Burroughs AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000015 15.25 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 857 Councillor Gary Burroughs AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000015 20.25 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 858 Councillor Gary Burroughs AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000015 0.27 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 859 Councillor Gary Burroughs AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000015 0.36 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 860 Councillor Gary Burroughs AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000015 15.25 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 861 Councillor Gary Burroughs AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000015 0.27 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 862 Councillor Gary Burroughs AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000015 0.62 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 863 Councillor Gary Burroughs AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000015 35 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 864 Councillor Gary Burroughs AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000015 1.6 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 865 Councillor Gary Burroughs AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000015 0.27 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 866 Councillor Gary Burroughs AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000015 15.25 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 867 Councillor Gary Burroughs AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000015 20.25 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 868 Councillor Gary Burroughs AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000015 0.41 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 869 Councillor Gary Burroughs AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000015 3.07 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 870 Councillor Gary Burroughs AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000015 15.25 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 871 Councillor Gary Burroughs AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000015 0.27 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 872 Councillor Gary Burroughs AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000015 0.39 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 873 Councillor Gary Burroughs AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000015 2.14 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 874 Councillor Gary Burroughs AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000015 20.25 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 875 Councillor Gary Burroughs AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000015 0.27 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 876 Councillor Gary Burroughs AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000015 15.25 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 877 Councillor Gary Burroughs AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000015 35 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 878 Councillor Gary Burroughs AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000015 0.64 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 879 Councillor Gary Burroughs AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000015 4.75 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 880 Councillor Gary Burroughs AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000015 0.52 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 881 Councillor Gary Burroughs AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000015 29.55 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 882 Councillor Gary Burroughs AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000015 0.62 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 883 Councillor Gary Burroughs AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000015 33.8 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 884 Councillor Gary Burroughs AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000015 9.39 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 885 Councillor Gary Burroughs AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000015 14.3 "" Rogers Wireless Inc. 9053219899-Mnthly Chrg OPEXP_ANNUAL 886 Councillor Gary Burroughs AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000015 0.73 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 887 Councillor Gary Burroughs AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000015 39.05 "" Rogers Wireless Inc. 9056588717-Mnthly Chrg OPEXP_ANNUAL 888 Councillor Gary Burroughs AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000015 0.25 "" Rogers Wireless Inc. 9053219899-NonRecvr HSTON OPEXP_ANNUAL 889 Councillor Gary Burroughs AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000015 2.37 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 890 Councillor Gary Burroughs AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000015 -20.35 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 891 Councillor Gary Burroughs AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000015 -0.13 "" Rogers Wireless Inc. 9056588717-NonRecvr HSTON OPEXP_ANNUAL 892 Councillor Gary Burroughs AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000015 -7.6 "" Rogers Wireless Inc. 9056588717-Addnl Chrg OPEXP_ANNUAL 893 Councillor George Marshall AP00066577 2018-12-21T00:00:00 41521 Mileage Reimburs-Admin "" "" 0 14000016 289.34 "" Single Pymnt Supplier - VAT Expense Distribution CONC_REG 894 Councillor George Marshall EXACC53718 2018-05-08T00:00:00 41140 Registration fees Niagara Health system elimination draw MEETING 0 14000016 75 "" "" "" CONC_REG 895 Councillor George Marshall EXACC53718 2018-05-08T00:00:00 41261 Office Supplies Shredder SUPPLY 0 14000016 61.05 "" "" "" CONC_REG 896 Councillor George Marshall EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin HQ Pick up - Jan 3, Jan 26, Feb 16, Mar 29, Apr 20 MILEAGE 140 14000016 68.08 "" "" "" CONC_REG 897 Councillor George Marshall EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin Council - Jan 18, Mar 1, Mar 22, Apr 22 MILEAGE 112 14000016 54.46 "" "" "" CONC_REG 898 Councillor George Marshall EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin PEDC - Jan 10, Jan 31, Mar 7, Apr 25 MILEAGE 112 14000016 54.46 "" "" "" CONC_REG 899 Councillor George Marshall EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin PHSSC and PWC - Jan 9, Jan 30, Feb 20, Mar 6 MILEAGE 112 14000016 54.46 "" "" "" CONC_REG 900 Councillor George Marshall EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin PWC - Apr 3, Apr 24 MILEAGE 56 14000016 27.23 "" "" "" CONC_REG 901 Councillor George Marshall EXACC53718 2018-05-08T00:00:00 41521 Mileage Reimburs-Admin CBPCOTW MILEAGE 28 14000016 13.62 "" "" "" CONC_REG 902 Councillor George Marshall AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000016 15.25 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 903 Councillor George Marshall AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000016 -16.5 "" Rogers Wireless Inc. 9054019877-Addnl Chrg OPEXP_ANNUAL 904 Councillor George Marshall AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000016 0.27 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 905 Councillor George Marshall AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000016 60.25 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 906 Councillor George Marshall AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000016 0.77 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 907 Councillor George Marshall AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000016 0.27 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 908 Councillor George Marshall AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000016 20.25 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 909 Councillor George Marshall AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000016 1 "" Rogers Wireless Inc. 9054019877-Addnl Chrg OPEXP_ANNUAL 910 Councillor George Marshall AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000016 0.37 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 911 Councillor George Marshall AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000016 15.25 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 912 Councillor George Marshall AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000016 45 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 913 Councillor George Marshall AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000016 20.25 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 914 Councillor George Marshall AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000016 0.37 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 915 Councillor George Marshall AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000016 0.5 "" Rogers Wireless Inc. 9054019877-Addnl Chrg OPEXP_ANNUAL 916 Councillor George Marshall AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000016 0.79 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 917 Councillor George Marshall AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000016 8.95 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 918 Councillor George Marshall AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000016 35.9 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 919 Councillor George Marshall AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000016 8.95 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 920 Councillor George Marshall AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000016 45 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 921 Councillor George Marshall AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000016 0.5 "" Rogers Wireless Inc. 9054019877-Addnl Chrg OPEXP_ANNUAL 922 Councillor George Marshall AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000016 0.79 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 923 Councillor George Marshall AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000016 20.25 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 924 Councillor George Marshall AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000016 0.37 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 925 Councillor George Marshall AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000016 35 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 926 Councillor George Marshall AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000016 0.62 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 927 Councillor George Marshall AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000016 45 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 928 Councillor George Marshall AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000016 0.79 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 929 Councillor George Marshall AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000016 9.24 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 930 Councillor George Marshall AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000016 45 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 931 Councillor George Marshall AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000016 20.25 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 932 Councillor George Marshall AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000016 0.36 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 933 Councillor George Marshall AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000016 0.79 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 934 Councillor George Marshall AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000016 14.52 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 935 Councillor George Marshall AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000016 20.33 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 936 Councillor George Marshall AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000016 20.25 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 937 Councillor George Marshall AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000016 0.36 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 938 Councillor George Marshall AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000016 0.28 "" Rogers Wireless Inc. 9054019877-Addnl Chrg OPEXP_ANNUAL 939 Councillor George Marshall AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000016 9.44 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 940 Councillor George Marshall AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000016 15.25 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 941 Councillor George Marshall AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000016 20.25 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 942 Councillor George Marshall AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000016 0.54 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 943 Councillor George Marshall AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000016 0.36 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 944 Councillor George Marshall AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000016 15.25 "" Rogers Wireless Inc. 9053219826-Addnl Chrg OPEXP_ANNUAL 945 Councillor George Marshall AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000016 1.1 "" Rogers Wireless Inc. 9054019877-Addnl Chrg OPEXP_ANNUAL 946 Councillor George Marshall AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000016 20.25 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 947 Councillor George Marshall AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000016 0.38 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 948 Councillor George Marshall AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000016 50 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 949 Councillor George Marshall AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000016 0.88 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 950 Councillor George Marshall AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000016 19.05 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 951 Councillor George Marshall AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000016 0.59 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 952 Councillor George Marshall AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000016 29.55 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 953 Councillor George Marshall AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000016 0.52 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 954 Councillor George Marshall AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000016 14.5 "" Rogers Wireless Inc. 9054019877-Addnl Chrg OPEXP_ANNUAL 955 Councillor George Marshall AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000016 0.25 "" Rogers Wireless Inc. 9053219826-NonRecvr HSTON OPEXP_ANNUAL 956 Councillor George Marshall AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000016 0.34 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 957 Councillor George Marshall AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000016 19.05 "" Rogers Wireless Inc. 9054019877-Mnthly Chrg OPEXP_ANNUAL 958 Councillor George Marshall AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000016 14.3 "" Rogers Wireless Inc. 9053219826-Mnthly Chrg OPEXP_ANNUAL 959 Councillor George Marshall AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000016 0.3 "" Rogers Wireless Inc. 9054019877-Addnl Chrg OPEXP_ANNUAL 960 Councillor George Marshall AP00065819 2018-12-17T00:00:00 41527 Meal Expense-Admin "" "" 0 14000016 4.84 "" Nutritional Management Services Ltd. Nov cafeteria charge CONC_REG 961 Councillor George Marshall AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000016 1.29 "" Rogers Wireless Inc. 9054019877-NonRecvr HSTON OPEXP_ANNUAL 962 Councillor George Marshall AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000016 73.11 "" Rogers Wireless Inc. 9054019877-Addnl Chrg OPEXP_ANNUAL 963 Councillor Henry D'Angela AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000017 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 964 Councillor Henry D'Angela AP00053194 2018-04-25T00:00:00 41140 Registration fees "" "" 0 14000017 -875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 965 Councillor Henry D'Angela EXACC48416 2018-01-31T00:00:00 41261 Office Supplies Certificate Frames SUPPLY 0 14000017 56.86 "" "" "" CONC_REG 966 Councillor Henry D'Angela EXACC48416 2018-01-31T00:00:00 41391 Tickets- Events & Functions Remembrance Day Dinner MEETING 0 14000017 20 "" "" "" CONC_REG 967 Councillor Henry D'Angela EXACC48416 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin Nov to Dec 2017 mileage MILEAGE 142 14000017 69.05 "" "" "" CONC_REG 968 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41396 Advertising-Publications Thorold Senior Newsletter Advertisment OP MAT 0 14000017 150 "" "" "" CONC_REG 969 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Jan - RC, CS, PHSSC, Audit, CC Dinner, Thorold Council MILEAGE 68 14000017 33.07 "" "" "" CONC_REG 970 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Feb -RC, CS, PHSSC, Housing, CC Event, Brock, Thorold Council MILEAGE 70 14000017 34.04 "" "" "" CONC_REG 971 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Mar -RC, CS, PHSSC, Runway recogition MILEAGE 46 14000017 22.37 "" "" "" CONC_REG 972 Councillor Henry D'Angela AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000017 85 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 973 Councillor Henry D'Angela AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000017 1.27 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 974 Councillor Henry D'Angela AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000017 60.25 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 975 Councillor Henry D'Angela AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000017 11.8 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 976 Councillor Henry D'Angela AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000017 1.5 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 977 Councillor Henry D'Angela AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000017 0.79 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 978 Councillor Henry D'Angela AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000017 45 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 979 Councillor Henry D'Angela AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000017 0.82 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 980 Councillor Henry D'Angela AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000017 45.28 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 981 Councillor Henry D'Angela AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000017 35 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 982 Councillor Henry D'Angela AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000017 2.84 "" Rogers Wireless Inc. 9053219623-Addnl Chrg OPEXP_ANNUAL 983 Councillor Henry D'Angela AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000017 4.57 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 984 Councillor Henry D'Angela AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000017 0.42 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 985 Councillor Henry D'Angela AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000017 45 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 986 Councillor Henry D'Angela AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000017 0.79 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 987 Councillor Henry D'Angela AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000017 20.25 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 988 Councillor Henry D'Angela AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000017 45 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 989 Councillor Henry D'Angela AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000017 0.79 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 990 Councillor Henry D'Angela AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000017 20.25 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 991 Councillor Henry D'Angela AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000017 0.55 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 992 Councillor Henry D'Angela AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000017 15.54 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 993 Councillor Henry D'Angela AP00052944 2018-04-23T00:00:00 41651 Cell phone "" "" 0 14000017 -34.64 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 994 Councillor Henry D'Angela AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000017 1.69 "" Rogers Wireless Inc. 9053219623-Addnl Chrg OPEXP_ANNUAL 995 Councillor Henry D'Angela AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000017 25.15 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 996 Councillor Henry D'Angela AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000017 0.7 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 997 Councillor Henry D'Angela AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000017 30 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 998 Councillor Henry D'Angela AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000017 0.53 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 999 Councillor Henry D'Angela AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000017 20.25 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 1000 Councillor Henry D'Angela AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000017 15.25 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 1001 Councillor Henry D'Angela AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000017 0.27 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 1002 Councillor Henry D'Angela AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000017 0.56 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 1003 Councillor Henry D'Angela AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000017 16.32 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 1004 Councillor Henry D'Angela AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000017 20.25 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 1005 Councillor Henry D'Angela AP00055592 2018-06-13T00:00:00 41651 Cell phone "" "" 0 14000017 -5.9 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1006 Councillor Henry D'Angela AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000017 30 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 1007 Councillor Henry D'Angela AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000017 0.53 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 1008 Councillor Henry D'Angela AP00057625 2018-07-18T00:00:00 41651 Cell phone "" "" 0 14000017 -4.76 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1009 Councillor Henry D'Angela AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000017 -3.4 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 1010 Councillor Henry D'Angela AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000017 1 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 1011 Councillor Henry D'Angela AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000017 60.25 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 1012 Councillor Henry D'Angela AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000017 0.79 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 1013 Councillor Henry D'Angela AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000017 45 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 1014 Councillor Henry D'Angela AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000017 1.79 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 1015 Councillor Henry D'Angela AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000017 60.25 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 1016 Councillor Henry D'Angela AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000017 41.32 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 1017 Councillor Henry D'Angela AP00058972 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000017 40.7 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1018 Councillor Henry D'Angela AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000017 45 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 1019 Councillor Henry D'Angela AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000017 0.79 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 1020 Councillor Henry D'Angela AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000017 20.25 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 1021 Councillor Henry D'Angela AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000017 0.56 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 1022 Councillor Henry D'Angela AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000017 11.75 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 1023 Councillor Henry D'Angela AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000017 1.04 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 1024 Councillor Henry D'Angela AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000017 59.3 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 1025 Councillor Henry D'Angela AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000017 33.8 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 1026 Councillor Henry D'Angela AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000017 6.01 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 1027 Councillor Henry D'Angela AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000017 0.69 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 1028 Councillor Henry D'Angela AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000017 19.05 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 1029 Councillor Henry D'Angela AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000017 0.59 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 1030 Councillor Henry D'Angela AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000017 0.35 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 1031 Councillor Henry D'Angela AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000017 14.3 "" Rogers Wireless Inc. 9053219623-Mnthly Chrg OPEXP_ANNUAL 1032 Councillor Henry D'Angela AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000017 0.25 "" Rogers Wireless Inc. 9053219623-NonRecvr HSTON OPEXP_ANNUAL 1033 Councillor Henry D'Angela AP00066232 2018-12-18T00:00:00 41527 Meal Expense-Admin "" "" 0 14000017 85 "" Single Pymnt Supplier - VAT Expense Distribution CONC_REG 1034 Councillor Henry D'Angela AP00066232 2018-12-18T00:00:00 41521 Mileage Reimburs-Admin "" "" 0 14000017 330.72 "" Single Pymnt Supplier - VAT Expense Distribution CONC_REG 1035 Councillor Henry D'Angela AP00066232 2018-12-18T00:00:00 41261 Office Supplies "" "" 0 14000017 129.95 "" Single Pymnt Supplier - VAT Expense Distribution CONC_REG 1036 Councillor Henry D'Angela AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000017 0.4 "" Rogers Wireless Inc. 9054019862-NonRecvr HSTON OPEXP_ANNUAL 1037 Councillor Henry D'Angela AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000017 20 "" Rogers Wireless Inc. 9054019862-Mnthly Chrg OPEXP_ANNUAL 1038 Councillor Henry D'Angela AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000017 2.54 "" Rogers Wireless Inc. 9054019862-Addnl Chrg OPEXP_ANNUAL 1039 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41524 Travel Expenses-Admin Brock University - Sports Capacity PRKNGA 0 14000017 2 "" "" "" CONC_REG 1040 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41527 Meal Expense-Admin Community Care Fundraiser Dinner MEALADM 0 14000017 65 "" "" "" CONC_REG 1041 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41527 Meal Expense-Admin Community Care Wild Game Fundriaser MEALADM 0 14000017 63.04 "" "" "" CONC_REG 1042 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41527 Meal Expense-Admin Thorold Sport Runway of Recognition MEALADM 0 14000017 20 "" "" "" CONC_REG 1043 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41527 Meal Expense-Admin Southern Mayor Luncheon MEALADM 0 14000017 40.7 "" "" "" CONC_REG 1044 Councillor Henry D'Angela EXACC53103 2018-04-26T00:00:00 41527 Meal Expense-Admin Thorold State of the City MEALADM 0 14000017 40 "" "" "" CONC_REG 1045 Councillor John Maloney AP00058038 2018-07-25T00:00:00 41140 Registration fees "" "" 0 14000019 844.61 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1046 Councillor John Maloney EXACC49132 2018-02-15T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1047 Councillor John Maloney EXACC49132 2018-02-15T00:00:00 41521 Mileage Reimburs-Admin Corporate Services / Planning & Economic Development Committee MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1048 Councillor John Maloney EXACC49132 2018-02-15T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1049 Councillor John Maloney EXACC49132 2018-02-15T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1050 Councillor John Maloney EXACC49132 2018-02-15T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1051 Councillor John Maloney EXACC49132 2018-02-15T00:00:00 41521 Mileage Reimburs-Admin Corporate Services / Planning & Economic Development Committee MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1052 Councillor John Maloney EXACC50536 2018-03-14T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1053 Councillor John Maloney EXACC50536 2018-03-14T00:00:00 41521 Mileage Reimburs-Admin Transportation Steering Committee MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1054 Councillor John Maloney EXACC52183 2018-04-12T00:00:00 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1055 Councillor John Maloney EXACC52183 2018-04-12T00:00:00 41521 Mileage Reimburs-Admin PWC/PHSSC Meetings MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1056 Councillor John Maloney EXACC52183 2018-04-12T00:00:00 41521 Mileage Reimburs-Admin CSC/PEDC Meetings MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1057 Councillor John Maloney EXACC52183 2018-04-12T00:00:00 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1058 Councillor John Maloney EXACC54490 2018-05-23T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health Committees MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1059 Councillor John Maloney EXACC54490 2018-05-23T00:00:00 41521 Mileage Reimburs-Admin Corporate Services and Planning Committees MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1060 Councillor John Maloney EXACC54490 2018-05-23T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1061 Councillor John Maloney EXACC54490 2018-05-23T00:00:00 41521 Mileage Reimburs-Admin Volunteer Appreciation - Americana Hotel MILEAGE 56 14000019 27.23 "" "" "" CONC_REG 1062 Councillor John Maloney EXACC54490 2018-05-23T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health Committees MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1063 Councillor John Maloney EXACC54490 2018-05-23T00:00:00 41521 Mileage Reimburs-Admin Corporate Services and Planning Committees MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1064 Councillor John Maloney EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1065 Councillor John Maloney EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Transportation Steering Committee MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1066 Councillor John Maloney EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee (Back to Port Colborne after meeting) MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1067 Councillor John Maloney EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Public Health Committee MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1068 Councillor John Maloney EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1069 Councillor John Maloney EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1070 Councillor John Maloney EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Public Health Meeting MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1071 Councillor John Maloney EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Planning Services Economic development meeting MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1072 Councillor John Maloney EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1073 Councillor John Maloney EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin TSSC - No quorom MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1074 Councillor John Maloney EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Public Works / Public Health MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1075 Councillor John Maloney EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Corporate Services / Planning and Economic development MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1076 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin Drive to and from Aldershot Go Train Station MILEAGE 160 14000019 77.81 "" "" "" CONC_CONF_AMO 1077 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin Regional Council (cost shared with NPCA) MILEAGE 36 14000019 17.5 "" "" "" CONC_REG 1078 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health meetings MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1079 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin Corporate Services / Planning Meetings MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1080 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin COTW MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1081 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1082 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1083 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health Meetings MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1084 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin Corporate Services / Planning Meetings MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1085 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000019 32.1 "" "" "" CONC_REG 1086 Councillor John Maloney AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000019 6.74 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 1087 Councillor John Maloney AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000019 6.53 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 1088 Councillor John Maloney AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000019 12.49 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 1089 Councillor John Maloney AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000019 4.27 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 1090 Councillor John Maloney AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000019 5.86 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 1091 Councillor John Maloney AP00058241 2018-07-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000019 854.05 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER CONC_CONF_AMO 1092 Councillor John Maloney AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000019 13.27 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 1093 Councillor John Maloney AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000019 13.06 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 1094 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41524 Travel Expenses-Admin VIA Train Aldershot / Ottawa / Aldershot GRNDADM 0 14000019 303.25 "" "" "" CONC_CONF_AMO 1095 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41524 Travel Expenses-Admin Taxi from train station to hotel GRNDADM 0 14000019 15.31 "" "" "" CONC_CONF_AMO 1096 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41527 Meal Expense-Admin AMO Per Diem PRDMRC 0 14000019 63.04 "" "" "" CONC_CONF_AMO 1097 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41527 Meal Expense-Admin AMO Per Diem PRDMRC 0 14000019 27.02 "" "" "" CONC_CONF_AMO 1098 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41527 Meal Expense-Admin AMO Per Diem PRDMRC 0 14000019 76.54 "" "" "" CONC_CONF_AMO 1099 Councillor John Maloney EXACC62120 2018-10-09T00:00:00 41527 Meal Expense-Admin AMO Per Diem PRDMRC 0 14000019 49.53 "" "" "" CONC_CONF_AMO 1100 Councillor Patrick Darte AP00050430 2018-02-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000021 60.57 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 1101 Councillor Patrick Darte EXACC49084 2018-02-14T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1102 Councillor Patrick Darte EXACC50742 2018-03-16T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1103 Councillor Patrick Darte EXACC50742 2018-03-16T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1104 Councillor Patrick Darte EXACC51804 2018-04-06T00:00:00 41521 Mileage Reimburs-Admin COTW & Council Meetings MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1105 Councillor Patrick Darte EXACC51804 2018-04-06T00:00:00 41521 Mileage Reimburs-Admin PEDC Meeting MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1106 Councillor Patrick Darte EXACC51804 2018-04-06T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1107 Councillor Patrick Darte EXACC56515 2018-07-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1108 Councillor Patrick Darte EXACC56515 2018-07-02T00:00:00 41521 Mileage Reimburs-Admin Agricultural Policy and Action Committee MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1109 Councillor Patrick Darte EXACC56515 2018-07-02T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1110 Councillor Patrick Darte EXACC56515 2018-07-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1111 Councillor Patrick Darte EXACC56515 2018-07-02T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1112 Councillor Patrick Darte EXACC56515 2018-07-02T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1113 Councillor Patrick Darte EXACC59000 2018-08-14T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1114 Councillor Patrick Darte EXACC61150 2018-09-20T00:00:00 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1115 Councillor Patrick Darte EXACC64062 2018-11-09T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1116 Councillor Patrick Darte EXACC64062 2018-11-09T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 25 14000021 12.16 "" "" "" CONC_REG 1117 Councillor Patrick Darte AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000021 7.87 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 1118 Councillor Patrick Darte AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000021 9.44 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 1119 Councillor Patrick Darte AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000021 5.85 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 1120 Councillor Patrick Darte AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000021 5.82 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 1121 Councillor Paul Grenier AP00049154 2018-02-01T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000022 30.05 EVENTBRITE/STATEOFTHEC US Bancorp Canada Co. St.Catharines State of the Cit CONC_REG 1122 Councillor Paul Grenier AP00051612 2018-03-25T00:00:00 41140 Registration fees "" "" 0 14000022 844.61 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1123 Councillor Paul Grenier AP00051612 2018-03-25T00:00:00 41140 Registration fees "" "" 0 14000022 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 1124 Councillor Paul Grenier AP00051707 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000022 72.56 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. Councillor Grenier - State of CONC_REG 1125 Councillor Paul Grenier AP00053455 2018-04-25T00:00:00 41140 Registration fees "" "" 0 14000022 507.78 EPLY.COM/CC 8005073759 US Bancorp Canada Co. EPLY.COM/CC 8005073759 CONC_REG 1126 Councillor Paul Grenier AP00060421 2018-08-16T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000022 43.14 "" Greater Niagara Chamber of Commerce Ticket for P. Grenier to atten CONC_REG 1127 Councillor Paul Grenier AP00064934 2018-11-25T00:00:00 41140 Registration fees "" "" 0 14000022 187.55 EVENTBRITE/NIAGARAECON US Bancorp Canada Co. EVENTBRITE/NIAGARAECON CONC_REG 1128 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41521 Mileage Reimburs-Admin AMO Long Term Care Task Force MILEAGE 284 14000022 138.11 "" "" "" CONC_REG 1129 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41521 Mileage Reimburs-Admin ROMA Mileage MILEAGE 280 14000022 136.16 "" "" "" CONC_REG 1130 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41521 Mileage Reimburs-Admin AMO Board Meetings Mileage MILEAGE 288 14000022 140.05 "" "" "" CONC_REG 1131 Councillor Paul Grenier EXACC49982 2018-03-05T00:00:00 41521 Mileage Reimburs-Admin FCM Sustainable Communities Conference MILEAGE 67 14000022 32.58 "" "" "" CONC_REG 1132 Councillor Paul Grenier EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin Council Jan 18, Feb 8, Mar 1, Mar 22 MILEAGE 68 14000022 33.07 "" "" "" CONC_REG 1133 Councillor Paul Grenier EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin CSC - Mar 7 MILEAGE 17 14000022 8.26 "" "" "" CONC_REG 1134 Councillor Paul Grenier EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin PWC - Jan 9, Feb 20, Apr 2 MILEAGE 51 14000022 24.8 "" "" "" CONC_REG 1135 Councillor Paul Grenier EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin SNSC - Mar 7 MILEAGE 17 14000022 8.26 "" "" "" CONC_REG 1136 Councillor Paul Grenier EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin CBPCOTW - Mar 1 MILEAGE 17 14000022 8.26 "" "" "" CONC_REG 1137 Councillor Paul Grenier EXACC53148 2018-04-27T00:00:00 41521 Mileage Reimburs-Admin Smarter Niagara April 25, Jan 31 MILEAGE 34 14000022 16.54 "" "" "" CONC_REG 1138 Councillor Paul Grenier EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin AMO Board Meeting MILEAGE 286 14000022 139.08 "" "" "" CONC_REG 1139 Councillor Paul Grenier EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin WSP Future Ready Seminar MILEAGE 290 14000022 141.02 "" "" "" CONC_REG 1140 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41521 Mileage Reimburs-Admin Travel to OSUM MILEAGE 63 14000022 30.64 "" "" "" CONC_REG 1141 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41521 Mileage Reimburs-Admin Welcome on behalf of Niagara MILEAGE 63 14000022 30.64 "" "" "" CONC_REG 1142 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 43 14000022 20.91 "" "" "" CONC_REG 1143 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 43 14000022 20.91 "" "" "" CONC_REG 1144 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin FCM Halifax MILEAGE 284 14000022 138.11 "" "" "" CONC_REG 1145 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin Emergency Planning Committee MILEAGE 49 14000022 23.83 "" "" "" CONC_REG 1146 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin Canada / Cuba Event MILEAGE 56 14000022 27.23 "" "" "" CONC_REG 1147 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 41 14000022 19.94 "" "" "" CONC_REG 1148 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin AMO Executive Board Meeting MILEAGE 425 14000022 206.67 "" "" "" CONC_REG 1149 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 41 14000022 19.94 "" "" "" CONC_REG 1150 Councillor Paul Grenier EXACC60416 2018-09-06T00:00:00 41261 Office Supplies Gift to AMO disaster relief fund SUPPLY 0 14000022 191.9 "" "" "" CONC_REG 1151 Councillor Paul Grenier EXACC60416 2018-09-06T00:00:00 41521 Mileage Reimburs-Admin AMO Conference MILEAGE 1174 14000022 570.9 "" "" "" CONC_CONF_AMO 1152 Councillor Paul Grenier EXACC60416 2018-09-06T00:00:00 41521 Mileage Reimburs-Admin Special Council MILEAGE 41 14000022 19.94 "" "" "" CONC_REG 1153 Councillor Paul Grenier EXACC60416 2018-09-06T00:00:00 41521 Mileage Reimburs-Admin Special Council MILEAGE 41 14000022 19.94 "" "" "" CONC_REG 1154 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41140 Registration fees Metis Harvest Dinner MEETING 0 14000022 32.42 "" "" "" CONC_REG 1155 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin AMO Board Meeting MILEAGE 284 14000022 138.11 "" "" "" CONC_CONF_AMO 1156 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 42 14000022 20.42 "" "" "" CONC_REG 1157 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 42 14000022 20.42 "" "" "" CONC_REG 1158 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin MOU Meeting MILEAGE 288 14000022 140.05 "" "" "" CONC_REG 1159 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin Emergency Planning MILEAGE 53 14000022 25.78 "" "" "" CONC_REG 1160 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin MOU / Council MILEAGE 58 14000022 28.21 "" "" "" CONC_REG 1161 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41521 Mileage Reimburs-Admin AMO Executive Board at Region of Durham (Whitby) MILEAGE 389 14000022 177.33 "" "" "" CONC_REG 1162 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41521 Mileage Reimburs-Admin MOU Meeting - Queens Park MILEAGE 327 14000022 141.35 "" "" "" CONC_REG 1163 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41521 Mileage Reimburs-Admin Mexican delegation - Vineland research - Toronto event MILEAGE 240 14000022 103.74 "" "" "" CONC_REG 1164 Councillor Paul Grenier AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000022 45 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1165 Councillor Paul Grenier AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000022 50 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1166 Councillor Paul Grenier AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000022 6.38 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1167 Councillor Paul Grenier AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000022 0.79 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1168 Councillor Paul Grenier AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000022 0.99 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1169 Councillor Paul Grenier AP00048564 2018-01-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 85.48 PORTER AIR 7760016727157 US Bancorp Canada Co. PORTER AIR 7760016727157 CONC_REG 1170 Councillor Paul Grenier AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000022 0.79 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1171 Councillor Paul Grenier AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000022 45 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1172 Councillor Paul Grenier AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000022 4.06 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1173 Councillor Paul Grenier AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000022 0.69 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1174 Councillor Paul Grenier AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000022 35 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1175 Councillor Paul Grenier AP00049154 2018-02-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 198.66 FLYGTA AIRLINES US Bancorp Canada Co. FLYGTA AIRLINES CONC_REG 1176 Councillor Paul Grenier AP00049154 2018-02-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 249.54 FLYGTA AIRLINES US Bancorp Canada Co. FLYGTA AIRLINES CONC_REG 1177 Councillor Paul Grenier AP00049154 2018-02-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 383.89 PORTER AIR 7760016783441 US Bancorp Canada Co. PORTER AIR 7760016783441 CONC_REG 1178 Councillor Paul Grenier AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000022 0.53 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1179 Councillor Paul Grenier AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000022 50 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1180 Councillor Paul Grenier AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000022 30 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1181 Councillor Paul Grenier AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000022 3.36 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1182 Councillor Paul Grenier AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000022 0.94 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1183 Councillor Paul Grenier AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000022 -11.32 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1184 Councillor Paul Grenier AP00051612 2018-03-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 469.88 PORTER AIR 7760018046975 US Bancorp Canada Co. PORTER AIR 7760018046975 CONC_CONF_AMO 1185 Councillor Paul Grenier AP00051707 2018-03-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 249.84 DOUBLETREE HOTELS US Bancorp Canada Co. 397768 073032412040183 CONC_REG 1186 Councillor Paul Grenier AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000022 6.53 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 1187 Councillor Paul Grenier AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000022 6.74 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 1188 Councillor Paul Grenier AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000022 6.74 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 1189 Councillor Paul Grenier AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000022 50 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1190 Councillor Paul Grenier AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000022 0.53 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1191 Councillor Paul Grenier AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000022 5.25 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1192 Councillor Paul Grenier AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000022 0.97 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1193 Councillor Paul Grenier AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000022 30 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1194 Councillor Paul Grenier AP00053194 2018-04-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 228.95 DOUBLETREE HOTELS US Bancorp Canada Co. 398109 075032604230059 CONC_REG 1195 Councillor Paul Grenier AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000022 0.71 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1196 Councillor Paul Grenier AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000022 35 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1197 Councillor Paul Grenier AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000022 5.1 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1198 Councillor Paul Grenier AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000022 30 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1199 Councillor Paul Grenier AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000022 0.53 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1200 Councillor Paul Grenier AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000022 3.83 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 1201 Councillor Paul Grenier AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000022 30 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1202 Councillor Paul Grenier AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000022 0.53 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1203 Councillor Paul Grenier AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000022 50 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1204 Councillor Paul Grenier AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000022 0.91 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1205 Councillor Paul Grenier AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000022 1.74 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1206 Councillor Paul Grenier AP00056353 2018-06-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 286.2 PORTER AIR 7760018467918 US Bancorp Canada Co. PORTER AIR 7760018467918 CONC_REG 1207 Councillor Paul Grenier AP00056360 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 142.46 PORTER AIR 7760018504899 US Bancorp Canada Co. PORTER AIR 7760018504899 CONC_REG 1208 Councillor Paul Grenier AP00056779 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 210.6 HOTEL ADMIRAL TORONTO US Bancorp Canada Co. 129121 CONC_CONF_FCM 1209 Councillor Paul Grenier AP00056779 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 697.44 HAMPTON INN BY HILTON HAL US Bancorp Canada Co. 00161322 00001613 CONC_CONF_FCM 1210 Councillor Paul Grenier AP00056779 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 99.33 FLYGTA AIRLINES US Bancorp Canada Co. FLYGTA AIRLINES CONC_REG 1211 Councillor Paul Grenier AP00056779 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 240.04 HILTON LAC LEAMY US Bancorp Canada Co. 0000381492 CONC_REG 1212 Councillor Paul Grenier AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000022 45 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1213 Councillor Paul Grenier AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000022 0.79 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1214 Councillor Paul Grenier AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000022 15.62 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 1215 Councillor Paul Grenier AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000022 4.1 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1216 Councillor Paul Grenier AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000022 0.43 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1217 Councillor Paul Grenier AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000022 20.25 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1218 Councillor Paul Grenier AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000022 0.53 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1219 Councillor Paul Grenier AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000022 109.86 "" Rogers Wireless Inc. 9053219803-Addnl Chrg OPEXP_ANNUAL 1220 Councillor Paul Grenier AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000022 30 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1221 Councillor Paul Grenier AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000022 13.06 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 1222 Councillor Paul Grenier AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000022 35 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1223 Councillor Paul Grenier AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000022 33.14 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1224 Councillor Paul Grenier AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000022 1.2 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1225 Councillor Paul Grenier AP00060426 2018-08-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 1911.33 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. 723584 429081612430116 CONC_CONF_AMO 1226 Councillor Paul Grenier AP00060426 2018-08-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 213.7 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. 732174 440082312430109 CONC_CONF_AMO 1227 Councillor Paul Grenier AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000022 30 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1228 Councillor Paul Grenier AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000022 0.53 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1229 Councillor Paul Grenier AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000022 50 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1230 Councillor Paul Grenier AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000022 0.89 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1231 Councillor Paul Grenier AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000022 0.82 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1232 Councillor Paul Grenier AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000022 17.32 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 1233 Councillor Paul Grenier AP00062292 2018-09-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 178.3 FLYGTA AIRLINES US Bancorp Canada Co. FLYGTA AIRLINES CONC_REG 1234 Councillor Paul Grenier AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000022 59.3 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1235 Councillor Paul Grenier AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000022 1.04 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1236 Councillor Paul Grenier AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000022 33.8 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1237 Councillor Paul Grenier AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000022 0.61 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1238 Councillor Paul Grenier AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000022 0.9 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1239 Councillor Paul Grenier AP00063194 2018-10-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 178.3 FLYGTA AIRLINES US Bancorp Canada Co. FLYGTA AIRLINES CONC_REG 1240 Councillor Paul Grenier AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000022 14.3 "" Rogers Wireless Inc. 9053219803-Mnthly Chrg OPEXP_ANNUAL 1241 Councillor Paul Grenier AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000022 0.07 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1242 Councillor Paul Grenier AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000022 19.05 "" Rogers Wireless Inc. 2899297135-Mnthly Chrg OPEXP_ANNUAL 1243 Councillor Paul Grenier AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000022 0.34 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1244 Councillor Paul Grenier AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000022 0.25 "" Rogers Wireless Inc. 9053219803-NonRecvr HSTON OPEXP_ANNUAL 1245 Councillor Paul Grenier AP00066230 2018-12-14T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000022 541.77 "" Single Pymnt Supplier - VAT Expense Distribution CONC_REG 1246 Councillor Paul Grenier AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000022 0.38 "" Rogers Wireless Inc. 2899297135-Addnl Chrg OPEXP_ANNUAL 1247 Councillor Paul Grenier AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000022 0.01 "" Rogers Wireless Inc. 2899297135-NonRecvr HSTON OPEXP_ANNUAL 1248 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41524 Travel Expenses-Admin Taxi for ROMA GRNDADM 0 14000022 57 "" "" "" CONC_REG 1249 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41524 Travel Expenses-Admin ROMA Hotel HOTELON 0 14000022 359.11 "" "" "" CONC_REG 1250 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41524 Travel Expenses-Admin AMO Board Meetings Parking PRKNGA 0 14000022 25.44 "" "" "" CONC_REG 1251 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41524 Travel Expenses-Admin AMO Board Meeting Hotel HOTELON 0 14000022 175.51 "" "" "" CONC_REG 1252 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41524 Travel Expenses-Admin Cuban Embassy Reception Taxi GRNDADM 0 14000022 63.04 "" "" "" CONC_REG 1253 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41524 Travel Expenses-Admin Cuban Embassy Reception Hotel HOTELON 0 14000022 186.5 "" "" "" CONC_REG 1254 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41524 Travel Expenses-Admin Flight Change with Porter Airlines due to cancellation of FlyGTA flight AIRADMN 0 14000022 76.32 "" "" "" CONC_REG 1255 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41527 Meal Expense-Admin ROMA per diem PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1256 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41527 Meal Expense-Admin AMO Board Meetings per diem PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1257 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41527 Meal Expense-Admin Cuban Embassy Reception per diem PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1258 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41527 Meal Expense-Admin ROMA per diem PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1259 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41527 Meal Expense-Admin ROMA per diem PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1260 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41527 Meal Expense-Admin AMO Board Meetings per diem PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1261 Councillor Paul Grenier EXACC48417 2018-02-01T00:00:00 41527 Meal Expense-Admin Cuban Embassy Reception per diem PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1262 Councillor Paul Grenier EXACC49982 2018-03-05T00:00:00 41524 Travel Expenses-Admin FCM Sustainable Communities Conference transportation GRNDADM 0 14000022 65.74 "" "" "" CONC_REG 1263 Councillor Paul Grenier EXACC49982 2018-03-05T00:00:00 41524 Travel Expenses-Admin FCM Sustainable Communities Conference Via transportation GRNDADM 0 14000022 108.88 "" "" "" CONC_REG 1264 Councillor Paul Grenier EXACC49982 2018-03-05T00:00:00 41527 Meal Expense-Admin Per Diem FCM Sustainable Communities Conference PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1265 Councillor Paul Grenier EXACC49982 2018-03-05T00:00:00 41527 Meal Expense-Admin Per Diem FCM Sustainable Communities Conference PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1266 Councillor Paul Grenier EXACC49982 2018-03-05T00:00:00 41527 Meal Expense-Admin Per Diem FCM Sustainable Communities Conference PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1267 Councillor Paul Grenier EXACC49982 2018-03-05T00:00:00 41527 Meal Expense-Admin Per Diem FCM Sustainable Communities Conference PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1268 Councillor Paul Grenier EXACC50395 2018-03-12T00:00:00 41524 Travel Expenses-Admin FCM Sustainable Communities Conference Hotel HOTELON 0 14000022 561.96 "" "" "" CONC_REG 1269 Councillor Paul Grenier EXACC53222 2018-04-30T00:00:00 41527 Meal Expense-Admin AMO Board Meeting Per Diem day 1 PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1270 Councillor Paul Grenier EXACC53222 2018-04-30T00:00:00 41527 Meal Expense-Admin AMO Board Meeting Per Diem day 2 PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1271 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41524 Travel Expenses-Admin Niagara Falls Taxi GRNDADM 0 14000022 22.23 "" "" "" CONC_REG 1272 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41524 Travel Expenses-Admin OSUM May 2 to 3 HOTELON 0 14000022 94.66 "" "" "" CONC_REG 1273 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41524 Travel Expenses-Admin Falls Avenue - Welcome PRKNGA 0 14000022 35 "" "" "" CONC_REG 1274 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41527 Meal Expense-Admin OSUM Per Diem PRDMOA 0 14000022 58.53 "" "" "" CONC_CONF_OSUM 1275 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41527 Meal Expense-Admin OSUM Per Diem PRDMOA 0 14000022 58.53 "" "" "" CONC_CONF_OSUM 1276 Councillor Paul Grenier EXACC54749 2018-05-29T00:00:00 41527 Meal Expense-Admin Welcome Per Diem PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1277 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41524 Travel Expenses-Admin FCM Taxi GRNDADM 0 14000022 118.87 "" "" "" CONC_CONF_FCM 1278 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41524 Travel Expenses-Admin Taxi Canada / Cuba Event GRNDADM 0 14000022 117.56 "" "" "" CONC_REG 1279 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41524 Travel Expenses-Admin AMO Executive Board Meeting Hotel HOTELON 0 14000022 323.62 "" "" "" CONC_REG 1280 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000022 58.53 "" "" "" CONC_CONF_FCM 1281 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000022 18.01 "" "" "" CONC_CONF_FCM 1282 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000022 58.53 "" "" "" CONC_CONF_FCM 1283 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000022 18.01 "" "" "" CONC_CONF_FCM 1284 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000022 58.53 "" "" "" CONC_CONF_FCM 1285 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000022 31.52 "" "" "" CONC_CONF_FCM 1286 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000022 31.52 "" "" "" CONC_CONF_FCM 1287 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000022 18.01 "" "" "" CONC_CONF_FCM 1288 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin Canada / Cuba Event PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1289 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin Canada / Cuba Event PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1290 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin AMO Executive Board Meeting PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1291 Councillor Paul Grenier EXACC56326 2018-06-27T00:00:00 41527 Meal Expense-Admin AMO Executive Board Meeting PRDMOA 0 14000022 58.53 "" "" "" CONC_REG 1292 Councillor Paul Grenier EXACC56515 2018-07-02T00:00:00 41524 Travel Expenses-Admin FCM Radisson Hotel HOTELON 0 14000022 210.6 "" "" "" CONC_CONF_FCM 1293 Councillor Paul Grenier EXACC56515 2018-07-02T00:00:00 41524 Travel Expenses-Admin Cuban Embassy Event GRNDADM 0 14000022 115.76 "" "" "" CONC_REG 1294 Councillor Paul Grenier EXACC60416 2018-09-06T00:00:00 41524 Travel Expenses-Admin AMO Parking PRKNGA 0 14000022 170.96 "" "" "" CONC_CONF_AMO 1295 Councillor Paul Grenier EXACC60416 2018-09-06T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000022 76.54 "" "" "" CONC_CONF_AMO 1296 Councillor Paul Grenier EXACC60416 2018-09-06T00:00:00 41527 Meal Expense-Admin AMO (Per diem 12-16 minus 223.86 wrongful charge from July 2 expense submission for Radsion Hotel that was charged to Corporate VISA) PRDMRC 0 14000022 64.07 "" "" "" CONC_CONF_AMO 1297 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41524 Travel Expenses-Admin AMO Board Meeting Hotel HOTELON 0 14000022 184.42 "" "" "" CONC_CONF_AMO 1298 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41524 Travel Expenses-Admin AMO Board Meeting Taxi GRNDADM 0 14000022 58.53 "" "" "" CONC_CONF_AMO 1299 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41524 Travel Expenses-Admin AMO Board parking GRNDADM 0 14000022 26.46 "" "" "" CONC_REG 1300 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41524 Travel Expenses-Admin MOU / Council Taxi GRNDADM 0 14000022 38.72 "" "" "" CONC_REG 1301 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41527 Meal Expense-Admin AMO Board Meeting Sept 27 PRDMRC 0 14000022 76.54 "" "" "" CONC_CONF_AMO 1302 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 41527 Meal Expense-Admin AMO Board Meeting Sept 28 PRDMRC 0 14000022 40.52 "" "" "" CONC_CONF_AMO 1303 Councillor Paul Grenier EXACC63213 2018-10-25T00:00:00 44160 Other Program Specific Supp. Plaque / Ralph DeFazio OP MAT 0 14000022 76.27 "" "" "" CONC_REG 1304 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41524 Travel Expenses-Admin AMO Executive Board at Region of Durham (Whitby) PRKNGA 0 14000022 22.51 "" "" "" CONC_REG 1305 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Executive Board HOTELON 0 14000022 129.24 "" "" "" CONC_REG 1306 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41524 Travel Expenses-Admin MOU Meeting - Parking / Taxi GRNDADM 0 14000022 66.64 "" "" "" CONC_REG 1307 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41524 Travel Expenses-Admin Mexican delegation GRNDADM 0 14000022 20.71 "" "" "" CONC_REG 1308 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41527 Meal Expense-Admin October 24 - AMO Executive Board PRDMRC 0 14000022 76.54 "" "" "" CONC_REG 1309 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41527 Meal Expense-Admin October 25 - AMO Executive Board PRDMRC 0 14000022 40.52 "" "" "" CONC_REG 1310 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41527 Meal Expense-Admin MOU Meeting PRDMRC 0 14000022 58.53 "" "" "" CONC_REG 1311 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41527 Meal Expense-Admin Mexican delegation PRDMRC 0 14000022 58.53 "" "" "" CONC_REG 1312 Councillor Paul Grenier EXACC64122 2018-11-12T00:00:00 41527 Meal Expense-Admin Mexican delegation PRDMRC 0 14000022 58.53 "" "" "" CONC_REG 1313 Councillor Sandy Annunziata 0000056282 2018-06-01T00:00:00 41397 Information & Promotions "" "" 0 14000024 1131.78 "" "" To allocate printing expenses CONC_OTHER_1 1314 Councillor Sandy Annunziata AP00054718 2018-05-25T00:00:00 41140 Registration fees "" "" 0 14000024 844.61 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1315 Councillor Sandy Annunziata AP00054718 2018-05-25T00:00:00 41140 Registration fees "" "" 0 14000024 1034.58 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 1316 Councillor Sandy Annunziata AP00057139 2018-06-30T00:00:00 41392 Ads-Newspapers (Print/Online) "" "" 0 14000024 531.89 "" Metroland Media/Niagara This Week Niagara This Week Distribution CONC_REG 1317 Councillor Sandy Annunziata AP00064110 2018-11-12T00:00:00 41140 Registration fees "" "" 0 14000024 152.67 "" Greater Niagara Chamber of Commerce Niagara Economic Summit Regist CONC_REG 1318 Councillor Sandy Annunziata EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee / Planning and Economic Development Committee MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1319 Councillor Sandy Annunziata EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1320 Councillor Sandy Annunziata EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Culture Committee MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1321 Councillor Sandy Annunziata EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee / Planning and Economic Development Committee MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1322 Councillor Sandy Annunziata EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin OGRA Royal York MILEAGE 308 14000024 149.78 "" "" "" CONC_CONF_OGRA 1323 Councillor Sandy Annunziata EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin Social Housing Service Delivery MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1324 Councillor Sandy Annunziata EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1325 Councillor Sandy Annunziata EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin Ombudsman Meeting St Catharines Holiday Inn MILEAGE 94 14000024 45.71 "" "" "" CONC_REG 1326 Councillor Sandy Annunziata EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin CSC/PEDC/Procurement Advisory Committee/LTCASD MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1327 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin COTW / Regional Council MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1328 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin CSC / PEDC MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1329 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Culture Committee MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1330 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Chat with the chair / cogeco MILEAGE 50 14000024 24.31 "" "" "" CONC_REG 1331 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1332 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin State of the Region MILEAGE 54 14000024 26.26 "" "" "" CONC_REG 1333 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin CSC / PEDC / Committee MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1334 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Niagara Lifetime Achievement Award MILEAGE 108 14000024 52.52 "" "" "" CONC_REG 1335 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1336 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Ridgewood Manor A. Jugley MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1337 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin NR Senior Services Awards MILEAGE 62 14000024 30.15 "" "" "" CONC_REG 1338 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin CSC / PEDC MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1339 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin 2018 Mayors Luncheon MILEAGE 24 14000024 11.67 "" "" "" CONC_REG 1340 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin NCO Brock University MILEAGE 82 14000024 39.88 "" "" "" CONC_REG 1341 Councillor Sandy Annunziata EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1342 Councillor Sandy Annunziata EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin T. Roy Adams Award Meeting MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1343 Councillor Sandy Annunziata EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin CSC / PEDC MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1344 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin AMO MILEAGE 148 14000024 71.97 "" "" "" CONC_CONF_AMO 1345 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin AMO - transportation from airport MILEAGE 148 14000024 71.97 "" "" "" CONC_CONF_AMO 1346 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin FCM MILEAGE 148 14000024 71.97 "" "" "" CONC_CONF_FCM 1347 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin FCM MILEAGE 148 14000024 71.97 "" "" "" CONC_CONF_FCM 1348 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin PEDC Committe MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1349 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin NHS 43 Hagey Street Meeting with Staff MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1350 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee / Regional Council MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1351 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin CSC / PEDC Committee meetings MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1352 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1353 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin Culture Committee MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1354 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin CSC / PEDC Committee MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1355 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1356 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1357 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 84 14000024 40.85 "" "" "" CONC_REG 1358 Councillor Sandy Annunziata 0000054083 2018-04-30T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000024 796.91 "" "" To recode AMO conference costs CONC_CONF_AMO 1359 Councillor Sandy Annunziata AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000024 60 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1360 Councillor Sandy Annunziata AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000024 5.06 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1361 Councillor Sandy Annunziata AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000024 0.53 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1362 Councillor Sandy Annunziata AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000024 1.11 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1363 Councillor Sandy Annunziata AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000024 30 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1364 Councillor Sandy Annunziata AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000024 0.27 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1365 Councillor Sandy Annunziata AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000024 15.25 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1366 Councillor Sandy Annunziata AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000024 145.44 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1367 Councillor Sandy Annunziata AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000024 3.62 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1368 Councillor Sandy Annunziata AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000024 62 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1369 Councillor Sandy Annunziata AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000024 1.53 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1370 Councillor Sandy Annunziata AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000024 17.89 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1371 Councillor Sandy Annunziata AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000024 30 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1372 Councillor Sandy Annunziata AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000024 67 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1373 Councillor Sandy Annunziata AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000024 0.53 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1374 Councillor Sandy Annunziata AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000024 1.55 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 1375 Councillor Sandy Annunziata AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000024 1.55 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 1376 Councillor Sandy Annunziata AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000024 35.23 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1377 Councillor Sandy Annunziata AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000024 30 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1378 Councillor Sandy Annunziata AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000024 1.78 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1379 Councillor Sandy Annunziata AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000024 0.53 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1380 Councillor Sandy Annunziata AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000024 84.6 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1381 Councillor Sandy Annunziata AP00052944 2018-04-23T00:00:00 41651 Cell phone "" "" 0 14000024 -6.48 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1382 Councillor Sandy Annunziata AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000024 25.66 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1383 Councillor Sandy Annunziata AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000024 0.27 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1384 Councillor Sandy Annunziata AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000024 1.66 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1385 Councillor Sandy Annunziata AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000024 15.25 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1386 Councillor Sandy Annunziata AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000024 82 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1387 Councillor Sandy Annunziata AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000024 30 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1388 Councillor Sandy Annunziata AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000024 0.53 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1389 Councillor Sandy Annunziata AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000024 272 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1390 Councillor Sandy Annunziata AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000024 -11.71 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1391 Councillor Sandy Annunziata AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000024 4.55 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1392 Councillor Sandy Annunziata AP00055592 2018-06-13T00:00:00 41651 Cell phone "" "" 0 14000024 -25.35 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1393 Councillor Sandy Annunziata AP00056779 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000024 967.48 AIR CAN* 0142195408115 US Bancorp Canada Co. AIR CAN* 0142195408115 CONC_CONF_FCM 1394 Councillor Sandy Annunziata AP00057236 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000024 630.64 HOMEWOOD SUITES BY HILTON US Bancorp Canada Co. 00094489 00000944 CONC_CONF_FCM 1395 Councillor Sandy Annunziata AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000024 4.52 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 1396 Councillor Sandy Annunziata AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000024 47.25 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1397 Councillor Sandy Annunziata AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000024 6.34 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1398 Councillor Sandy Annunziata AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000024 0.94 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1399 Councillor Sandy Annunziata AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000024 0.8 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1400 Councillor Sandy Annunziata AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000024 15.25 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1401 Councillor Sandy Annunziata AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000024 30 "" Rogers Wireless Inc. 9053218953-Addnl Chrg OPEXP_ANNUAL 1402 Councillor Sandy Annunziata AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000024 82 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1403 Councillor Sandy Annunziata AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000024 156.75 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1404 Councillor Sandy Annunziata AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000024 2.13 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1405 Councillor Sandy Annunziata AP00058972 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000024 -4.58 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1406 Councillor Sandy Annunziata AP00060426 2018-08-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000024 235.19 WESTJET*0002842693295 US Bancorp Canada Co. VI83818081 0002842693295 CONC_CONF_AMO 1407 Councillor Sandy Annunziata AP00060426 2018-08-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000024 207.71 WESTJET*0002842693296 US Bancorp Canada Co. VI83818081 0002842693296 CONC_CONF_AMO 1408 Councillor Sandy Annunziata AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000024 30 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1409 Councillor Sandy Annunziata AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000024 0.55 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1410 Councillor Sandy Annunziata AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000024 1 "" Rogers Wireless Inc. 9053218953-Addnl Chrg OPEXP_ANNUAL 1411 Councillor Sandy Annunziata AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000024 5.46 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1412 Councillor Sandy Annunziata AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000024 1.54 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1413 Councillor Sandy Annunziata AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000024 82 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1414 Councillor Sandy Annunziata AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000024 3 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 1415 Councillor Sandy Annunziata AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000024 59.3 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1416 Councillor Sandy Annunziata AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000024 1.04 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1417 Councillor Sandy Annunziata AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000024 1.44 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1418 Councillor Sandy Annunziata AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000024 80.8 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1419 Councillor Sandy Annunziata AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000024 1.18 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1420 Councillor Sandy Annunziata AP00062907 2018-10-22T00:00:00 41651 Cell phone "" "" 0 14000024 -117.66 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1421 Councillor Sandy Annunziata AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000024 1.59 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1422 Councillor Sandy Annunziata AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000024 1.47 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1423 Councillor Sandy Annunziata AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000024 14.3 "" Rogers Wireless Inc. 9053218953-Mnthly Chrg OPEXP_ANNUAL 1424 Councillor Sandy Annunziata AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000024 0.25 "" Rogers Wireless Inc. 9053218953-NonRecvr HSTON OPEXP_ANNUAL 1425 Councillor Sandy Annunziata AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000024 81.75 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1426 Councillor Sandy Annunziata AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000024 0.71 "" Rogers Wireless Inc. 9053211210-NonRecvr HSTON OPEXP_ANNUAL 1427 Councillor Sandy Annunziata AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000024 30.7 "" Rogers Wireless Inc. 9053211210-Mnthly Chrg OPEXP_ANNUAL 1428 Councillor Sandy Annunziata AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000024 9.38 "" Rogers Wireless Inc. 9053211210-Addnl Chrg OPEXP_ANNUAL 1429 Councillor Sandy Annunziata AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000024 -5.09 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1430 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41524 Travel Expenses-Admin Go Train GRNDADM 0 14000024 20.26 "" "" "" CONC_REG 1431 Councillor Sandy Annunziata EXACC53103 2018-04-26T00:00:00 41524 Travel Expenses-Admin Go Train GRNDADM 0 14000024 10.13 "" "" "" CONC_REG 1432 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41524 Travel Expenses-Admin AMO Taxi GRNDADM 0 14000024 31.2 "" "" "" CONC_CONF_AMO 1433 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41524 Travel Expenses-Admin AMO Luggage check in charge AIRADMN 0 14000024 25.44 "" "" "" CONC_CONF_AMO 1434 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41524 Travel Expenses-Admin AMO Luggage charge return AIRADMN 0 14000024 25.44 "" "" "" CONC_CONF_AMO 1435 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41524 Travel Expenses-Admin AMO Taxi GRNDADM 0 14000024 30.63 "" "" "" CONC_CONF_AMO 1436 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41524 Travel Expenses-Admin AMO Park and FLY PRKNGA 0 14000024 101.62 "" "" "" CONC_CONF_AMO 1437 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_AMO 1438 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_AMO 1439 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_AMO 1440 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_AMO 1441 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_AMO 1442 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin FCM PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_FCM 1443 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin FCM PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_FCM 1444 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin FCM PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_FCM 1445 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin FCM PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_FCM 1446 Councillor Sandy Annunziata EXACC60073 2018-08-31T00:00:00 41527 Meal Expense-Admin FCM PRDMRC 0 14000024 76.54 "" "" "" CONC_CONF_FCM 1447 Councillor Selina Volpatti AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000025 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 1448 Councillor Selina Volpatti AP00051612 2018-03-25T00:00:00 41140 Registration fees "" "" 0 14000025 722.5 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1449 Councillor Selina Volpatti AP00051707 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000025 72.56 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. Councillor Volpatti - State of CONC_REG 1450 Councillor Selina Volpatti AP00053455 2018-04-25T00:00:00 41261 Office Supplies "" "" 0 14000025 480.62 STAPLES.CA US Bancorp Canada Co. STAPLES.CA CONC_REG 1451 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1452 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Budget MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1453 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1454 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1455 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1456 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Budget MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1457 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Audit Committee MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1458 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Budget MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1459 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1460 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1461 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Audit Committee MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1462 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1463 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Workshop Budget MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1464 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Budget MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1465 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1466 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1467 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Budget MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1468 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1469 Councillor Selina Volpatti EXACC47613 2018-01-22T00:00:00 41521 Mileage Reimburs-Admin Special Council MILEAGE 30 14000025 12.96 "" "" "" CONC_REG 1470 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1471 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1472 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1473 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin BBridge MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1474 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1475 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin ASD Social Housing MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1476 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Meeting DC's MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1477 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1478 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1479 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1480 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1481 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1482 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1483 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Welland MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1484 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1485 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin NPI - Welland MILEAGE 56 14000025 27.23 "" "" "" CONC_REG 1486 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin NPI MILEAGE 56 14000025 27.23 "" "" "" CONC_REG 1487 Councillor Selina Volpatti EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin NPI MILEAGE 56 14000025 27.23 "" "" "" CONC_REG 1488 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Mileage to Toronto Airport MILEAGE 120 14000025 58.36 "" "" "" CONC_REG 1489 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Mileage from Toronto Airport MILEAGE 120 14000025 58.36 "" "" "" CONC_REG 1490 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1491 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Audit MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1492 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin meeting re: Pelham MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1493 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Forney's with Carmen MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1494 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1495 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin PHSSC MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1496 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Planning MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1497 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin BB Review MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1498 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1499 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Audit MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1500 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Amici's MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1501 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Amici's MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1502 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1503 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Planning MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1504 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1505 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Indigenous presentaion MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1506 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1507 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Planning MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1508 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1509 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1510 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41521 Mileage Reimburs-Admin AMO To Union Station MILEAGE 124 14000025 60.3 "" "" "" CONC_CONF_AMO 1511 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41521 Mileage Reimburs-Admin AMO From Union Station MILEAGE 124 14000025 60.3 "" "" "" CONC_CONF_AMO 1512 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41521 Mileage Reimburs-Admin PW MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1513 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41521 Mileage Reimburs-Admin CSC MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1514 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41521 Mileage Reimburs-Admin Audit MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1515 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41521 Mileage Reimburs-Admin Council MILEAGE 30 14000025 14.59 "" "" "" CONC_REG 1516 Councillor Selina Volpatti AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000025 0.27 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1517 Councillor Selina Volpatti AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000025 -3.77 "" Rogers Wireless Inc. 2894072809-Addnl Chrg OPEXP_ANNUAL 1518 Councillor Selina Volpatti AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000025 15.25 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1519 Councillor Selina Volpatti AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000025 0.52 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1520 Councillor Selina Volpatti AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000025 33.25 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1521 Councillor Selina Volpatti AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000025 15.25 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1522 Councillor Selina Volpatti AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000025 0.27 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1523 Councillor Selina Volpatti AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000025 33.25 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1524 Councillor Selina Volpatti AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000025 -3.34 "" Rogers Wireless Inc. 2894072809-Addnl Chrg OPEXP_ANNUAL 1525 Councillor Selina Volpatti AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000025 0.53 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1526 Councillor Selina Volpatti AP00049154 2018-02-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000025 796.91 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. 2148201 142011912420556 CONC_CONF_AMO 1527 Councillor Selina Volpatti AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000025 33.25 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1528 Councillor Selina Volpatti AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000025 0.27 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1529 Councillor Selina Volpatti AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000025 0.53 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1530 Councillor Selina Volpatti AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000025 -2.95 "" Rogers Wireless Inc. 2894072809-Addnl Chrg OPEXP_ANNUAL 1531 Councillor Selina Volpatti AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000025 15.25 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1532 Councillor Selina Volpatti AP00051707 2018-03-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000025 645.91 WESTJET 8382134349462 US Bancorp Canada Co. Volpatti - Airfare for FCM Con CONC_CONF_FCM 1533 Councillor Selina Volpatti AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000025 21.27 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 1534 Councillor Selina Volpatti AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000025 15.81 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 1535 Councillor Selina Volpatti AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000025 9.02 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 1536 Councillor Selina Volpatti AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000025 -3.4 "" Rogers Wireless Inc. 2894072809-Addnl Chrg OPEXP_ANNUAL 1537 Councillor Selina Volpatti AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000025 0.53 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1538 Councillor Selina Volpatti AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000025 15.25 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1539 Councillor Selina Volpatti AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000025 33.25 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1540 Councillor Selina Volpatti AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000025 0.27 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1541 Councillor Selina Volpatti AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000025 15.25 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1542 Councillor Selina Volpatti AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000025 33.25 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1543 Councillor Selina Volpatti AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000025 0.53 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1544 Councillor Selina Volpatti AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000025 0.27 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1545 Councillor Selina Volpatti AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000025 -3.36 "" Rogers Wireless Inc. 2894072809-Addnl Chrg OPEXP_ANNUAL 1546 Councillor Selina Volpatti AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000025 16.29 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 1547 Councillor Selina Volpatti AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000025 0.97 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1548 Councillor Selina Volpatti AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000025 55.25 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1549 Councillor Selina Volpatti AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000025 0.52 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1550 Councillor Selina Volpatti AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000025 33.25 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1551 Councillor Selina Volpatti AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000025 -3.55 "" Rogers Wireless Inc. 2894072809-Addnl Chrg OPEXP_ANNUAL 1552 Councillor Selina Volpatti AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000025 11.4 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 1553 Councillor Selina Volpatti AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000025 1.02 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 1554 Councillor Selina Volpatti AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000025 33.25 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1555 Councillor Selina Volpatti AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000025 0.52 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1556 Councillor Selina Volpatti AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000025 -3.55 "" Rogers Wireless Inc. 2894072809-Addnl Chrg OPEXP_ANNUAL 1557 Councillor Selina Volpatti AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000025 0.8 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1558 Councillor Selina Volpatti AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000025 30 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1559 Councillor Selina Volpatti AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000025 15.25 "" Rogers Wireless Inc. 9053219271-Addnl Chrg OPEXP_ANNUAL 1560 Councillor Selina Volpatti AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000025 8.41 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 1561 Councillor Selina Volpatti AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000025 0.51 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1562 Councillor Selina Volpatti AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000025 -4 "" Rogers Wireless Inc. 2894072809-Addnl Chrg OPEXP_ANNUAL 1563 Councillor Selina Volpatti AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000025 33.25 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1564 Councillor Selina Volpatti AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000025 0.27 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1565 Councillor Selina Volpatti AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000025 15.25 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1566 Councillor Selina Volpatti AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000025 0.51 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1567 Councillor Selina Volpatti AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000025 -4 "" Rogers Wireless Inc. 2894072809-Addnl Chrg OPEXP_ANNUAL 1568 Councillor Selina Volpatti AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000025 33.25 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1569 Councillor Selina Volpatti AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000025 0.52 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1570 Councillor Selina Volpatti AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000025 29.55 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1571 Councillor Selina Volpatti AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000025 0.34 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1572 Councillor Selina Volpatti AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000025 19.05 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1573 Councillor Selina Volpatti AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000025 14.3 "" Rogers Wireless Inc. 9053219271-Mnthly Chrg OPEXP_ANNUAL 1574 Councillor Selina Volpatti AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000025 0.34 "" Rogers Wireless Inc. 2894072809-NonRecvr HSTON OPEXP_ANNUAL 1575 Councillor Selina Volpatti AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000025 19.05 "" Rogers Wireless Inc. 2894072809-Mnthly Chrg OPEXP_ANNUAL 1576 Councillor Selina Volpatti AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000025 0.25 "" Rogers Wireless Inc. 9053219271-NonRecvr HSTON OPEXP_ANNUAL 1577 Councillor Selina Volpatti EXACC53222 2018-04-30T00:00:00 41527 Meal Expense-Admin Thorold state of the city address 40 per ticket, paid for Volpatti as well MEALADM 0 14000025 40 "" "" "" CONC_REG 1578 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41524 Travel Expenses-Admin FCM Hotel Stay HOTELON 0 14000025 1051.06 "" "" "" CONC_CONF_FCM 1579 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000025 31.52 "" "" "" CONC_CONF_FCM 1580 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000025 31.52 "" "" "" CONC_CONF_FCM 1581 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000025 45.03 "" "" "" CONC_CONF_FCM 1582 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000025 45.03 "" "" "" CONC_CONF_FCM 1583 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000025 13.5 "" "" "" CONC_CONF_FCM 1584 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000025 45.03 "" "" "" CONC_CONF_FCM 1585 Councillor Selina Volpatti EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000025 45.03 "" "" "" CONC_CONF_FCM 1586 Councillor Selina Volpatti EXACC58657 2018-08-08T00:00:00 41524 Travel Expenses-Admin AMO Train Ticket GRNDADM 0 14000025 293.07 "" "" "" CONC_CONF_AMO 1587 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41524 Travel Expenses-Admin AMO Taxi to hotel GRNDADM 0 14000025 16.62 "" "" "" CONC_CONF_AMO 1588 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41524 Travel Expenses-Admin AMO Taxi from hotel GRNDADM 0 14000025 15.93 "" "" "" CONC_CONF_AMO 1589 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000025 76.54 "" "" "" CONC_CONF_AMO 1590 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000025 76.54 "" "" "" CONC_CONF_AMO 1591 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000025 76.54 "" "" "" CONC_CONF_AMO 1592 Councillor Selina Volpatti EXACC61500 2018-09-27T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000025 76.54 "" "" "" CONC_CONF_AMO 1593 Councillor Ted Luciani AP00051612 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000026 60.57 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 1594 Councillor Ted Luciani AP00052255 2018-04-12T00:00:00 41261 Office Supplies "" "" 0 14000026 37.44 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 1595 Councillor Ted Luciani AP00052255 2018-04-12T00:00:00 41261 Office Supplies "" "" 0 14000026 19.02 "" Beatties Basics Office Products CART. INKJET HY LC103YXL YELLO CONC_REG 1596 Councillor Ted Luciani AP00052255 2018-04-12T00:00:00 41261 Office Supplies "" "" 0 14000026 19.02 "" Beatties Basics Office Products CART. INKJET HY LC103MXL MAGEN CONC_REG 1597 Councillor Ted Luciani AP00052255 2018-04-12T00:00:00 41261 Office Supplies "" "" 0 14000026 19.02 "" Beatties Basics Office Products CART. INKJET HY LC103CXL CYAN CONC_REG 1598 Councillor Ted Luciani EXACC47395 2018-01-17T00:00:00 41261 Office Supplies Replacement key for Councillor Luciani's desk in Council Chamber SUPPLY 0 14000026 5.06 "" "" "" CONC_REG 1599 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1600 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1601 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1602 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1603 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1604 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1605 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1606 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1607 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1608 Councillor Ted Luciani EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1609 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin PWC MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1610 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1611 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1612 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin Regional Coucil MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1613 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin PWC MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1614 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1615 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1616 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1617 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin PWC MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1618 Councillor Ted Luciani EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1619 Councillor Ted Luciani EXACC64314 2018-11-14T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1620 Councillor Ted Luciani EXACC64314 2018-11-14T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 11 14000026 5.35 "" "" "" CONC_REG 1621 Councillor Ted Luciani AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000026 0.27 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1622 Councillor Ted Luciani AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000026 15.25 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1623 Councillor Ted Luciani AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000026 0.27 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1624 Councillor Ted Luciani AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000026 15.25 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1625 Councillor Ted Luciani AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000026 15.25 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1626 Councillor Ted Luciani AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000026 0.27 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1627 Councillor Ted Luciani AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000026 15.25 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1628 Councillor Ted Luciani AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000026 0.27 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1629 Councillor Ted Luciani AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000026 0.27 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1630 Councillor Ted Luciani AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000026 15.25 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1631 Councillor Ted Luciani AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000026 0.27 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1632 Councillor Ted Luciani AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000026 15.25 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1633 Councillor Ted Luciani AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000026 0.54 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1634 Councillor Ted Luciani AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000026 15.25 "" Rogers Wireless Inc. 2899290379-Addnl Chrg OPEXP_ANNUAL 1635 Councillor Ted Luciani AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000026 15.25 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1636 Councillor Ted Luciani AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000026 0.27 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1637 Councillor Ted Luciani AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000026 15.25 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1638 Councillor Ted Luciani AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000026 0.52 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1639 Councillor Ted Luciani AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000026 29.55 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1640 Councillor Ted Luciani AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000026 14.3 "" Rogers Wireless Inc. 2899290379-Mnthly Chrg OPEXP_ANNUAL 1641 Councillor Ted Luciani AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000026 0.25 "" Rogers Wireless Inc. 2899290379-NonRecvr HSTON OPEXP_ANNUAL 1642 Councillor Tony Quirk 0000051762 2018-03-31T00:00:00 41397 Information & Promotions "" "" 0 14000028 681.79 "" "" JE to process internal invoice CONC_OTHER_1 1643 Councillor Tony Quirk AP00049813 2018-02-01T00:00:00 41140 Registration fees "" "" 0 14000028 681.79 ONTARIO GOOD ROADS ASSOC US Bancorp Canada Co. ONTARIO GOOD ROADS ASSOC CONC_CONF_OGRA 1644 Councillor Tony Quirk AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000028 722.5 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1645 Councillor Tony Quirk AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000028 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 1646 Councillor Tony Quirk AP00051324 2018-03-23T00:00:00 41396 Advertising-Publications "" "" 0 14000028 559.68 "" MPH Agency (7332319 Canada Ltd.) Design and artwork for Niagara CONC_REG 1647 Councillor Tony Quirk AP00051707 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000028 72.56 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. Councillor Quirk - State of Re CONC_REG 1648 Councillor Tony Quirk AP00053121 2018-04-26T00:00:00 41261 Office Supplies "" "" 0 14000028 17.29 "" Beatties Basics Office Products CART. INKJET HY LC103MXL MAGEN CONC_REG 1649 Councillor Tony Quirk AP00053121 2018-04-26T00:00:00 41261 Office Supplies "" "" 0 14000028 37.44 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 1650 Councillor Tony Quirk AP00053121 2018-04-26T00:00:00 41261 Office Supplies "" "" 0 14000028 17.29 "" Beatties Basics Office Products CART. INKJET HY LC103CXL CYAN CONC_REG 1651 Councillor Tony Quirk AP00053121 2018-04-26T00:00:00 41261 Office Supplies "" "" 0 14000028 17.29 "" Beatties Basics Office Products CART. INKJET HY LC103YXL YELLO CONC_REG 1652 Councillor Tony Quirk AP00058796 2018-08-10T00:00:00 41261 Office Supplies "" "" 0 14000028 37.44 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 1653 Councillor Tony Quirk AP00062300 2018-10-10T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000028 150 "" Royal Canadian Legion T. Quirk Remembrance Day Wreat CONC_REG 1654 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin 610 Roundtable MILEAGE 58 14000028 28.21 "" "" "" CONC_REG 1655 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re Corporate Services Committee Planning Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1656 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1657 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1658 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re Dr jaeger Farewell MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1659 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: Audit Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1660 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: Council MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1661 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: WMPSC MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1662 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: Linking Niagara / ATSC MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1663 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: BBRTSC planning day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1664 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: Audit Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1665 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1666 Councillor Tony Quirk EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin RHQ re: Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1667 Councillor Tony Quirk EXACC49037 2018-02-13T00:00:00 41397 Information & Promotions Deliveries Unlimited Flyer Delivery COURIER 0 14000028 407.04 "" "" "" CONC_REG 1668 Councillor Tony Quirk EXACC49037 2018-02-13T00:00:00 41397 Information & Promotions Niagara This Week - advertisement INCIDTL 0 14000028 814.08 "" "" "" CONC_REG 1669 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41521 Mileage Reimburs-Admin OGRA MILEAGE 85 14000028 41.33 "" "" "" CONC_CONF_OGRA 1670 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41521 Mileage Reimburs-Admin OGRA MILEAGE 85 14000028 41.33 "" "" "" CONC_CONF_OGRA 1671 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41521 Mileage Reimburs-Admin RHQ Social Housing ASD TSF MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1672 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41521 Mileage Reimburs-Admin RHQ Council MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1673 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41521 Mileage Reimburs-Admin RHQ TSC MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1674 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41521 Mileage Reimburs-Admin RHQ Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1675 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41521 Mileage Reimburs-Admin RHQ Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1676 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41521 Mileage Reimburs-Admin RHQ Linking Niagara Committee MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1677 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41276 External Courier Services Deliveries Unlimited - Inv 521-18 COURIER 0 14000028 941.28 "" "" "" CONC_OTHER_1 1678 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin COTW and Regional Council MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1679 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin CSC Pre Meeting MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1680 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin PHSSC and PWC Meetings MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1681 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin CSC and PEDC Meetings MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1682 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin WMPSC Meeting MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1683 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin NPI - Niagara Falls Meeting MILEAGE 98 14000028 47.65 "" "" "" CONC_REG 1684 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1685 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin CSC Pre Meeting MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1686 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin NPI - Welland Meeting MILEAGE 104 14000028 50.57 "" "" "" CONC_REG 1687 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin State of the Region - Niagara Falls MILEAGE 94 14000028 45.71 "" "" "" CONC_REG 1688 Councillor Tony Quirk EXACC51631 2018-04-04T00:00:00 41521 Mileage Reimburs-Admin NPI - Welland Meeting MILEAGE 104 14000028 50.57 "" "" "" CONC_REG 1689 Councillor Tony Quirk EXACC52637 2018-04-17T00:00:00 41276 External Courier Services Deliveries Unlimited Invoice #592-18 COURIER 0 14000028 941.28 "" "" "" CONC_OTHER_1 1690 Councillor Tony Quirk EXACC52637 2018-04-17T00:00:00 41396 Advertising-Publications NTW Advertising #4570396 BOOKS 0 14000028 321.78 "" "" "" CONC_OTHER_1 1691 Councillor Tony Quirk EXACC52637 2018-04-17T00:00:00 41396 Advertising-Publications MPH Invoice #M2018-469 BOOKS 0 14000028 484.29 "" "" "" CONC_OTHER_1 1692 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1693 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1694 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin Welland - NPI Review MILEAGE 104 14000028 50.57 "" "" "" CONC_REG 1695 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - ERMS Farewell MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1696 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Audit Committee MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1697 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Regional Council MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1698 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin Your TV - Niagara Falls MILEAGE 92 14000028 44.73 "" "" "" CONC_REG 1699 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1700 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1701 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - WMPSC MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1702 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - CSC Pre-meeting MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1703 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41521 Mileage Reimburs-Admin Travel from YYZ MILEAGE 80 14000028 38.9 "" "" "" CONC_CONF_FCM 1704 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41521 Mileage Reimburs-Admin RHQ Audit MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1705 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41521 Mileage Reimburs-Admin RHQ TSC MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1706 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41521 Mileage Reimburs-Admin RHQ Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1707 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41521 Mileage Reimburs-Admin RHQ Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1708 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41521 Mileage Reimburs-Admin RHQ Linking Niagara MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1709 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41521 Mileage Reimburs-Admin RHQ Council MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1710 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41521 Mileage Reimburs-Admin RHQ to YYZ MILEAGE 80 14000028 38.9 "" "" "" CONC_REG 1711 Councillor Tony Quirk EXACC56392 2018-06-28T00:00:00 41521 Mileage Reimburs-Admin RHQ - Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1712 Councillor Tony Quirk EXACC56392 2018-06-28T00:00:00 41521 Mileage Reimburs-Admin RHQ - Council MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1713 Councillor Tony Quirk EXACC56392 2018-06-28T00:00:00 41521 Mileage Reimburs-Admin RHQ - Audit Committee MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1714 Councillor Tony Quirk EXACC56392 2018-06-28T00:00:00 41521 Mileage Reimburs-Admin RHQ TSC MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1715 Councillor Tony Quirk EXACC56392 2018-06-28T00:00:00 41521 Mileage Reimburs-Admin RHQ - Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1716 Councillor Tony Quirk EXACC56392 2018-06-28T00:00:00 41521 Mileage Reimburs-Admin RHQ - Committee Day MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1717 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41521 Mileage Reimburs-Admin AMO Drive to Conference MILEAGE 533 14000028 230.39 "" "" "" CONC_CONF_AMO 1718 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41521 Mileage Reimburs-Admin AMO Drive home for conference MILEAGE 533 14000028 251.47 "" "" "" CONC_CONF_AMO 1719 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41521 Mileage Reimburs-Admin RHQ - Regional Council Meeting MILEAGE 74 14000028 35.98 "" "" "" CONC_REG 1720 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41521 Mileage Reimburs-Admin RHQ - COTW Meeting MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1721 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41521 Mileage Reimburs-Admin RHQ - Regional Council Meeting MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1722 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41521 Mileage Reimburs-Admin RHQ Regional Special Meeting MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1723 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Committee Day MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1724 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Committee Day MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1725 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Audit MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1726 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Linking Niagara AM MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1727 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - ATSC PM MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1728 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Council MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1729 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - WMPSC MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1730 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Council MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1731 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin Ombudmans Meeting MILEAGE 60 14000028 25.94 "" "" "" CONC_REG 1732 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Council MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1733 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Governance Review Meeting MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1734 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin Ombudsman Meeting MILEAGE 60 14000028 25.94 "" "" "" CONC_REG 1735 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin RHQ - Meeting with M Juricyek MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1736 Councillor Tony Quirk EXACC64957 2018-11-30T00:00:00 41521 Mileage Reimburs-Admin Drop off materials close accounts MILEAGE 74 14000028 31.98 "" "" "" CONC_REG 1737 Councillor Tony Quirk AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000028 35 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1738 Councillor Tony Quirk AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000028 8.7 "" Rogers Wireless Inc. 2899685395-Addnl Chrg OPEXP_ANNUAL 1739 Councillor Tony Quirk AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000028 0.77 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1740 Councillor Tony Quirk AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000028 0.62 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1741 Councillor Tony Quirk AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000028 0.36 "" Rogers Wireless Inc. 2899685395-Addnl Chrg OPEXP_ANNUAL 1742 Councillor Tony Quirk AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000028 35 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1743 Councillor Tony Quirk AP00049880 2018-02-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000028 767.85 ROYAL YORK HOTEL US Bancorp Canada Co. ROYAL YORK HOTEL CONC_CONF_OGRA 1744 Councillor Tony Quirk AP00050508 2018-02-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000028 210.6 LORD ELGIN HOTEL US Bancorp Canada Co. Hotel AMO Conf - Counc. Quirk CONC_CONF_AMO 1745 Councillor Tony Quirk AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000028 0.89 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1746 Councillor Tony Quirk AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000028 50 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1747 Councillor Tony Quirk AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000028 0.4 "" Rogers Wireless Inc. 2899685395-Addnl Chrg OPEXP_ANNUAL 1748 Councillor Tony Quirk AP00051707 2018-03-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000028 645.91 WESTJET 8382134349462 US Bancorp Canada Co. Quirk - Airfare for FCM Confer CONC_CONF_FCM 1749 Councillor Tony Quirk AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000028 9.55 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 1750 Councillor Tony Quirk AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000028 0.62 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1751 Councillor Tony Quirk AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000028 0.18 "" Rogers Wireless Inc. 2899685395-Addnl Chrg OPEXP_ANNUAL 1752 Councillor Tony Quirk AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000028 35 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1753 Councillor Tony Quirk AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000028 0.62 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1754 Councillor Tony Quirk AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000028 0.08 "" Rogers Wireless Inc. 2899685395-Addnl Chrg OPEXP_ANNUAL 1755 Councillor Tony Quirk AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000028 35 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1756 Councillor Tony Quirk AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000028 12.01 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 1757 Councillor Tony Quirk AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000028 35 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1758 Councillor Tony Quirk AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000028 0.63 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1759 Councillor Tony Quirk AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000028 0.52 "" Rogers Wireless Inc. 2899685395-Addnl Chrg OPEXP_ANNUAL 1760 Councillor Tony Quirk AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000028 13.02 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 1761 Councillor Tony Quirk AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000028 7.99 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 1762 Councillor Tony Quirk AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000028 0.1 "" Rogers Wireless Inc. 2899685395-Addnl Chrg OPEXP_ANNUAL 1763 Councillor Tony Quirk AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000028 20.25 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1764 Councillor Tony Quirk AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000028 0.36 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1765 Councillor Tony Quirk AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000028 0.36 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1766 Councillor Tony Quirk AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000028 20.25 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1767 Councillor Tony Quirk AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000028 0.36 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1768 Councillor Tony Quirk AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000028 20.25 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1769 Councillor Tony Quirk AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000028 0.34 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1770 Councillor Tony Quirk AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000028 19.05 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1771 Councillor Tony Quirk AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000028 19.05 "" Rogers Wireless Inc. 2899685395-Mnthly Chrg OPEXP_ANNUAL 1772 Councillor Tony Quirk AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000028 0.34 "" Rogers Wireless Inc. 2899685395-NonRecvr HSTON OPEXP_ANNUAL 1773 Councillor Tony Quirk AR00050685 2018-03-15T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000028 -852.66 "" "" AR Direct Cash Journal CONC_CONF_OGRA 1774 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41524 Travel Expenses-Admin OGRA Hotel Parking PRKNGA 0 14000028 159.4 "" "" "" CONC_CONF_OGRA 1775 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41524 Travel Expenses-Admin OGRA Conference hotel HOTELON 0 14000028 767.85 "" "" "" CONC_CONF_OGRA 1776 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41527 Meal Expense-Admin OGRA PRDMOA 0 14000028 58.53 "" "" "" CONC_CONF_OGRA 1777 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41527 Meal Expense-Admin OGRA PRDMOA 0 14000028 58.53 "" "" "" CONC_CONF_OGRA 1778 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41527 Meal Expense-Admin OGRA PRDMOA 0 14000028 58.53 "" "" "" CONC_CONF_OGRA 1779 Councillor Tony Quirk EXACC49756 2018-02-28T00:00:00 41527 Meal Expense-Admin OGRA PRDMOA 0 14000028 58.53 "" "" "" CONC_CONF_OGRA 1780 Councillor Tony Quirk EXACC53222 2018-04-30T00:00:00 41527 Meal Expense-Admin Thorold state of the city address 40 per ticket, paid for Volpatti as well MEALADM 0 14000028 40 "" "" "" CONC_REG 1781 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41524 Travel Expenses-Admin FCM (YYZ and Taxi to HFX)i GRNDADM 0 14000028 63.04 "" "" "" CONC_CONF_FCM 1782 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41524 Travel Expenses-Admin Parking and taxi from HFX GRNDADM 0 14000028 164.7 "" "" "" CONC_CONF_FCM 1783 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41524 Travel Expenses-Admin FCM Hilton Suites HOTELON 0 14000028 1051.06 "" "" "" CONC_CONF_FCM 1784 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41527 Meal Expense-Admin FCM PRDMOA 0 14000028 31.52 "" "" "" CONC_CONF_FCM 1785 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41527 Meal Expense-Admin FCM PRDMOA 0 14000028 31.52 "" "" "" CONC_CONF_FCM 1786 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41527 Meal Expense-Admin FCM PRDMOA 0 14000028 45.03 "" "" "" CONC_CONF_FCM 1787 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41527 Meal Expense-Admin FCM PRDMOA 0 14000028 45.03 "" "" "" CONC_CONF_FCM 1788 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41527 Meal Expense-Admin FCM PRDMOA 0 14000028 45.03 "" "" "" CONC_CONF_FCM 1789 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41527 Meal Expense-Admin FCM PRDMOA 0 14000028 13.5 "" "" "" CONC_CONF_FCM 1790 Councillor Tony Quirk EXACC55154 2018-06-06T00:00:00 41527 Meal Expense-Admin FCM PRDMOA 0 14000028 45.03 "" "" "" CONC_CONF_FCM 1791 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41524 Travel Expenses-Admin AMO Hotel HOTELON 0 14000028 421.2 "" "" "" CONC_CONF_AMO 1792 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000028 76.54 "" "" "" CONC_CONF_AMO 1793 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000028 76.54 "" "" "" CONC_CONF_AMO 1794 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000028 76.54 "" "" "" CONC_CONF_AMO 1795 Councillor Tony Quirk EXACC59740 2018-08-27T00:00:00 41527 Meal Expense-Admin AMO PRDMRC 0 14000028 76.54 "" "" "" CONC_CONF_AMO 1796 Regional Chair Alan Caslin AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000000 0.98 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1797 Regional Chair Alan Caslin AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000000 50 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1798 Regional Chair Alan Caslin AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000000 5.6 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1799 Regional Chair Alan Caslin AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000000 0.27 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1800 Regional Chair Alan Caslin AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000000 15.25 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1801 Regional Chair Alan Caslin AP00048564 2018-01-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000000 33.32 EVENTBRITE/STATEOFTHEC US Bancorp Canada Co. EVENTBRITE/STATEOFTHEC CONC_REG 1802 Regional Chair Alan Caslin AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000000 15.25 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1803 Regional Chair Alan Caslin AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000000 0.27 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1804 Regional Chair Alan Caslin AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000000 115 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1805 Regional Chair Alan Caslin AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000000 53.3 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1806 Regional Chair Alan Caslin AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000000 2.96 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1807 Regional Chair Alan Caslin AP00049154 2018-02-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000000 796.91 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. 2148351 142011912420185 CONC_CONF_AMO 1808 Regional Chair Alan Caslin AP00049880 2018-02-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000000 40.7 EVENTBRITE/STATEOFTHEC US Bancorp Canada Co. Alan Caslin SOTC Niagara Falls CONC_REG 1809 Regional Chair Alan Caslin AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000000 35 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1810 Regional Chair Alan Caslin AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000000 0.67 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1811 Regional Chair Alan Caslin AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000000 0.27 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1812 Regional Chair Alan Caslin AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000000 15.25 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1813 Regional Chair Alan Caslin AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000000 2.87 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1814 Regional Chair Alan Caslin AP00051612 2018-03-25T00:00:00 41140 Registration fees "" "" 0 14000000 722.5 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1815 Regional Chair Alan Caslin AP00051612 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000000 21.61 GREATER FORT ERIE CHAMBER US Bancorp Canada Co. 12353 12353 CONC_REG 1816 Regional Chair Alan Caslin AP00051612 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000000 83.54 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. IWD-166339 IWD-166339 CONC_REG 1817 Regional Chair Alan Caslin AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 13.18 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 1818 Regional Chair Alan Caslin AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 19.13 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 1819 Regional Chair Alan Caslin AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 49.53 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 1820 Regional Chair Alan Caslin AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000000 3.93 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1821 Regional Chair Alan Caslin AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000000 130 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1822 Regional Chair Alan Caslin AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000000 15.25 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1823 Regional Chair Alan Caslin AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000000 0.27 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1824 Regional Chair Alan Caslin AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000000 93.15 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1825 Regional Chair Alan Caslin AP00053455 2018-04-25T00:00:00 41140 Registration fees "" "" 0 14000000 875.1 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 1826 Regional Chair Alan Caslin AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000000 0.91 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1827 Regional Chair Alan Caslin AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000000 15.25 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1828 Regional Chair Alan Caslin AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000000 0.27 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1829 Regional Chair Alan Caslin AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000000 37.4 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1830 Regional Chair Alan Caslin AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000000 35 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1831 Regional Chair Alan Caslin AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 59.57 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 1832 Regional Chair Alan Caslin AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000000 15.25 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1833 Regional Chair Alan Caslin AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000000 0.27 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1834 Regional Chair Alan Caslin AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000000 1.09 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1835 Regional Chair Alan Caslin AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000000 22.27 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1836 Regional Chair Alan Caslin AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000000 50 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1837 Regional Chair Alan Caslin AP00055592 2018-06-13T00:00:00 41651 Cell phone "" "" 0 14000000 -3.82 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1838 Regional Chair Alan Caslin AP00057230 2018-06-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000000 178.3 FLYGTA AIRLINES US Bancorp Canada Co. FLYGTA AIRLINES CONC_REG 1839 Regional Chair Alan Caslin AP00057236 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000000 50.88 AIR CAN* 0142195333839 US Bancorp Canada Co. AIR CAN* 0142195333839 CONC_CONF_FCM 1840 Regional Chair Alan Caslin AP00057236 2018-06-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000000 871.82 AIR CAN* 0142195249413 US Bancorp Canada Co. AIR CAN* 0142195249413 CONC_CONF_FCM 1841 Regional Chair Alan Caslin AP00057311 2018-07-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000000 433.84 HOMEWOOD SUITES BY HILTON US Bancorp Canada Co. 00094493 00000944 CONC_CONF_FCM 1842 Regional Chair Alan Caslin AP00057311 2018-07-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000000 31.52 ELEGANT LIMO & TAXI SERVI US Bancorp Canada Co. Airport to Hotel Expense FCM CONC_CONF_FCM 1843 Regional Chair Alan Caslin AP00057311 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 31.53 BIA MARA YHZ #303005 US Bancorp Canada Co. 6597 023798 CONC_CONF_FCM 1844 Regional Chair Alan Caslin AP00057311 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 22.25 TALAY THAI US Bancorp Canada Co. Caslin FCM CONC_CONF_FCM 1845 Regional Chair Alan Caslin AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 41.95 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 1846 Regional Chair Alan Caslin AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 33.12 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 1847 Regional Chair Alan Caslin AP00057625 2018-07-18T00:00:00 41651 Cell phone "" "" 0 14000000 -10.27 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1848 Regional Chair Alan Caslin AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000000 26.4 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1849 Regional Chair Alan Caslin AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000000 0.82 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1850 Regional Chair Alan Caslin AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000000 20.25 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1851 Regional Chair Alan Caslin AP00058038 2018-07-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000000 280.09 AIR CAN* 0142197342914 US Bancorp Canada Co. AIR CAN* 0142197342914 CONC_CONF_AMO 1852 Regional Chair Alan Caslin AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000000 0.54 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1853 Regional Chair Alan Caslin AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000000 15.25 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1854 Regional Chair Alan Caslin AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000000 15.25 "" Rogers Wireless Inc. 9053218752-Addnl Chrg OPEXP_ANNUAL 1855 Regional Chair Alan Caslin AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 45.76 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 1856 Regional Chair Alan Caslin AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000000 1.7 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1857 Regional Chair Alan Caslin AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000000 56.79 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1858 Regional Chair Alan Caslin AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000000 50 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1859 Regional Chair Alan Caslin AP00059801 2018-08-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000000 25.44 AIR CAN* 0142197342913 US Bancorp Canada Co. AIR CAN* 0142197342913 CONC_CONF_AMO 1860 Regional Chair Alan Caslin AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000000 15.25 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1861 Regional Chair Alan Caslin AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000000 0.27 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1862 Regional Chair Alan Caslin AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000000 0.93 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1863 Regional Chair Alan Caslin AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000000 616.62 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1864 Regional Chair Alan Caslin AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000000 50 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1865 Regional Chair Alan Caslin AP00061572 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 27.56 "" Nutritional Management Services Ltd. Aug cafeteria charge CONC_REG 1866 Regional Chair Alan Caslin AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 10.17 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 1867 Regional Chair Alan Caslin AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000000 0.52 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1868 Regional Chair Alan Caslin AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000000 29.55 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1869 Regional Chair Alan Caslin AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000000 48.8 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1870 Regional Chair Alan Caslin AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000000 0.86 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1871 Regional Chair Alan Caslin AP00062907 2018-10-22T00:00:00 41651 Cell phone "" "" 0 14000000 -10.54 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1872 Regional Chair Alan Caslin AP00064037 2018-11-12T00:00:00 41527 Meal Expense-Admin "" "" 0 14000000 9.93 "" Nutritional Management Services Ltd. Oct cafeteria charge CONC_REG 1873 Regional Chair Alan Caslin AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000000 0.25 "" Rogers Wireless Inc. 9053218752-NonRecvr HSTON OPEXP_ANNUAL 1874 Regional Chair Alan Caslin AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000000 14.3 "" Rogers Wireless Inc. 9053218752-Mnthly Chrg OPEXP_ANNUAL 1875 Regional Chair Alan Caslin AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000000 0.34 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1876 Regional Chair Alan Caslin AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000000 19.05 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1877 Regional Chair Alan Caslin AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000000 -45.23 "" Rogers Wireless Inc. 2899699292-Addnl Chrg OPEXP_ANNUAL 1878 Regional Chair Alan Caslin AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000000 2.16 "" Rogers Wireless Inc. 2899699292-NonRecvr HSTON OPEXP_ANNUAL 1879 Regional Chair Alan Caslin AP00066581 2018-12-31T00:00:00 41651 Cell phone "" "" 0 14000000 172.5 "" Rogers Wireless Inc. 2899699292-Mnthly Chrg OPEXP_ANNUAL 1880 Regional Chair Alan Caslin EXACC49755 2018-02-27T00:00:00 41524 Travel Expenses-Admin Minister McGarry Meeting PRKNGA 0 14000000 42.32 "" "" "" CONC_CONF_OGRA 1881 Regional Chair Alan Caslin EXACC53288 2018-04-27T00:00:00 41524 Travel Expenses-Admin Beck Taxi - QP Meeting GRNDADM 0 14000000 19.81 "" "" "" CONC_REG 1882 Regional Chair Alan Caslin EXACC53288 2018-04-27T00:00:00 41527 Meal Expense-Admin Fresh Start Coffee - Meeting QP MEALADM 0 14000000 9.57 "" "" "" CONC_REG 1883 Regional Chair Alan Caslin AP00049154 2018-02-01T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000000 40.7 EVENTBRITE/SOUTHERNTIE US Bancorp Canada Co. SouthernTierMayors Luncheon CONC_REG 1884 Regional Chair Alan Caslin AP00063189 2018-10-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000000 178.3 FLYGTA AIRLINES US Bancorp Canada Co. FLYGTA AIRLINES CONC_REG 1885 Councillor Bob Gale AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000006 875.10 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 1886 Councillor Bob Gale AP00050430 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000006 722.50 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1887 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin PWC Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1888 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin CSC Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1889 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin Audit Committee Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1890 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1891 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1892 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin PWC Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1893 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin CSC Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1894 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin PAC Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1895 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin CBPCOTW & COUNCIL Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1896 Councillor Bob Gale EXACC51976 2018-04-10T00:00:00 41521 Mileage Reimburs-Admin CSC Meeting MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1897 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin BRCOTW - June 14 MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1898 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Council May 24, June 14 MILEAGE 56 14000006 27.23 "" "" "" CONC_REG 1899 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin CSC - April 4, April 25, June 27 MILEAGE 84 14000006 40.85 "" "" "" CONC_REG 1900 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin PWC - March 6, April 24, June 26 MILEAGE 84 14000006 40.85 "" "" "" CONC_REG 1901 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Audit - April 10 MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1902 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin BBRPT - May 1 MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1903 Councillor Bob Gale EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin Audit Sept 10 MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1904 Councillor Bob Gale EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin COTW July 19 MILEAGE 28 14000006 13.62 "" "" "" CONC_REG 1905 Councillor Bob Gale EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin Council July 5, July 26, Aug 16, Aug 23, Sept 13 MILEAGE 140 14000006 68.08 "" "" "" CONC_REG 1906 Councillor Bob Gale EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin PW / PHSSC July 17, Sept 4 MILEAGE 56 14000006 27.23 "" "" "" CONC_REG 1907 Councillor Bob Gale EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin CSC July 18, Sept 5 MILEAGE 56 14000006 27.23 "" "" "" CONC_REG 1908 Councillor Bob Gale AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000006 0.27 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1909 Councillor Bob Gale AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000006 15.25 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1910 Councillor Bob Gale AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000006 15.25 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1911 Councillor Bob Gale AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000006 0.27 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1912 Councillor Bob Gale AP00049154 2018-02-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000006 796.91 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. 2148349 142011912420391 CONC_CONF_AMO 1913 Councillor Bob Gale AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000006 15.25 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1914 Councillor Bob Gale AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000006 0.27 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1915 Councillor Bob Gale AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000006 17.94 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 1916 Councillor Bob Gale AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000006 16.41 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 1917 Councillor Bob Gale AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000006 12.35 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 1918 Councillor Bob Gale AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000006 0.27 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1919 Councillor Bob Gale AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000006 15.25 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1920 Councillor Bob Gale AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000006 30.00 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1921 Councillor Bob Gale AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000006 0.53 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1922 Councillor Bob Gale AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000006 40.41 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 1923 Councillor Bob Gale AP00054892 2018-05-25T00:00:00 41140 Registration fees "" "" 0 14000006 -625.83 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1924 Councillor Bob Gale AP00055330 2018-05-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000006 -796.91 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. AMO Conference-Counc. Gale Can CONC_CONF_AMO 1925 Councillor Bob Gale AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000006 0.53 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1926 Councillor Bob Gale AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000006 30.00 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1927 Councillor Bob Gale AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000006 22.47 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 1928 Councillor Bob Gale AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000006 6.74 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 1929 Councillor Bob Gale AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000006 30.00 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1930 Councillor Bob Gale AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000006 0.80 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1931 Councillor Bob Gale AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000006 15.25 "" Rogers Wireless Inc. 9053219243-Addnl Chrg OPEXP_ANNUAL 1932 Councillor Bob Gale AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000006 27.86 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 1933 Councillor Bob Gale AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000006 15.25 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1934 Councillor Bob Gale AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000006 0.27 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1935 Councillor Bob Gale AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000006 23.78 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 1936 Councillor Bob Gale AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000006 0.78 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1937 Councillor Bob Gale AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000006 44.30 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1938 Councillor Bob Gale AP00064037 2018-11-12T00:00:00 41527 Meal Expense-Admin "" "" 0 14000006 13.27 "" Nutritional Management Services Ltd. Oct cafeteria charge CONC_REG 1939 Councillor Bob Gale AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000006 14.30 "" Rogers Wireless Inc. 9053219243-Mnthly Chrg OPEXP_ANNUAL 1940 Councillor Bob Gale AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000006 0.25 "" Rogers Wireless Inc. 9053219243-NonRecvr HSTON OPEXP_ANNUAL 1941 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41524 Travel Expenses-Admin FCM Hotel HOTELON 0 14000006 692.61 "" "" "" CONC_CONF_FCM 1942 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41524 Travel Expenses-Admin FCM travel as per councillor expense most economical would be plane GRNDADM 0 14000006 1030.75 "" "" "" CONC_CONF_FCM 1943 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000006 45.03 "" "" "" CONC_CONF_FCM 1944 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000006 45.03 "" "" "" CONC_CONF_FCM 1945 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000006 45.03 "" "" "" CONC_CONF_FCM 1946 Councillor Bob Gale EXACC58118 2018-07-27T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000006 13.50 "" "" "" CONC_CONF_FCM 1947 Councillor Brian Heit AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000008 875.10 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 1948 Councillor Brian Heit AP00051002 2018-03-20T00:00:00 41261 Office Supplies "" "" 0 14000008 19.02 "" Beatties Basics Office Products CART. INKJET HY LC103MXL MAGEN CONC_REG 1949 Councillor Brian Heit AP00051002 2018-03-20T00:00:00 41261 Office Supplies "" "" 0 14000008 19.02 "" Beatties Basics Office Products CART. INKJET HY LC103YXL YELLO CONC_REG 1950 Councillor Brian Heit AP00051002 2018-03-20T00:00:00 41261 Office Supplies "" "" 0 14000008 37.44 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 1951 Councillor Brian Heit AP00051002 2018-03-20T00:00:00 41261 Office Supplies "" "" 0 14000008 19.02 "" Beatties Basics Office Products CART. INKJET HY LC103CXL CYAN CONC_REG 1952 Councillor Brian Heit AP00053121 2018-04-26T00:00:00 41261 Office Supplies "" "" 0 14000008 37.44 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 1953 Councillor Brian Heit AP00055924 2018-06-16T00:00:00 41261 Office Supplies "" "" 0 14000008 37.44 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 1954 Councillor Brian Heit AP00058796 2018-08-10T00:00:00 41261 Office Supplies "" "" 0 14000008 37.44 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 1955 Councillor Brian Heit AP00058796 2018-08-10T00:00:00 41261 Office Supplies "" "" 0 14000008 17.29 "" Beatties Basics Office Products CART. INKJET HY LC103CXL CYAN CONC_REG 1956 Councillor Brian Heit EXACC49699 2018-02-27T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1957 Councillor Brian Heit EXACC49699 2018-02-27T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1958 Councillor Brian Heit EXACC49699 2018-02-27T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1959 Councillor Brian Heit EXACC49699 2018-02-27T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1960 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1961 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin PWC Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1962 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin PHHS Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1963 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin CSC & PEDC Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1964 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Niagara Industrial Trade Show - Nia Falls MILEAGE 44 14000008 21.40 "" "" "" CONC_REG 1965 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting at HQ MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1966 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1967 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting in St. Catharines MILEAGE 12 14000008 5.83 "" "" "" CONC_REG 1968 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting in Niagara-on-the Lake MILEAGE 42 14000008 20.42 "" "" "" CONC_REG 1969 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin PEDC Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1970 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting in St. Catharines MILEAGE 13 14000008 6.32 "" "" "" CONC_REG 1971 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting in St. Catharines MILEAGE 10 14000008 4.86 "" "" "" CONC_REG 1972 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting in St. Catharines MILEAGE 8 14000008 3.89 "" "" "" CONC_REG 1973 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting at HQ MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1974 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting in Niagara-on-the Lake MILEAGE 32 14000008 15.56 "" "" "" CONC_REG 1975 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1976 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting in St.Catharines MILEAGE 14 14000008 6.81 "" "" "" CONC_REG 1977 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting in St. Catharines MILEAGE 8 14000008 3.89 "" "" "" CONC_REG 1978 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting at HQ MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1979 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting in Niagara Falls MILEAGE 48 14000008 23.34 "" "" "" CONC_REG 1980 Councillor Brian Heit EXACC52638 2018-04-18T00:00:00 41521 Mileage Reimburs-Admin Meeting at HQ MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1981 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1982 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1983 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1984 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Region Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1985 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Meeting inThorold MILEAGE 24 14000008 11.67 "" "" "" CONC_REG 1986 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Region Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1987 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin City MILEAGE 12 14000008 5.83 "" "" "" CONC_REG 1988 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Region Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1989 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Region Meeting MILEAGE 32 14000008 15.56 "" "" "" CONC_REG 1990 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Region Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1991 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1992 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1993 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin City MILEAGE 25 14000008 12.16 "" "" "" CONC_REG 1994 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin City MILEAGE 10 14000008 4.86 "" "" "" CONC_REG 1995 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1996 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1997 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1998 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin Region Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 1999 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin NNP Breakfast Thorold MILEAGE 32 14000008 15.56 "" "" "" CONC_REG 2000 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin FCM Travel to Airport MILEAGE 120 14000008 58.36 "" "" "" CONC_REG 2001 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41521 Mileage Reimburs-Admin FCM From Airport MILEAGE 120 14000008 58.36 "" "" "" CONC_REG 2002 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2003 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2004 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2005 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2006 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2007 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41521 Mileage Reimburs-Admin AG Tour to Tweed NOTL MILEAGE 59 14000008 28.69 "" "" "" CONC_REG 2008 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2009 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2010 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41521 Mileage Reimburs-Admin Regional Meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2011 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin Regional meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2012 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin Regional meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2013 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin Regional meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2014 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin Regional meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2015 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin Regional meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2016 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin Regional meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2017 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin Regional meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2018 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin City meeting MILEAGE 12 14000008 5.83 "" "" "" CONC_REG 2019 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin City meeting MILEAGE 12 14000008 5.83 "" "" "" CONC_REG 2020 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin City meeting MILEAGE 12 14000008 5.83 "" "" "" CONC_REG 2021 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin Regional meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2022 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin Regional meeting MILEAGE 22 14000008 10.70 "" "" "" CONC_REG 2023 Councillor Brian Heit EXACC61920 2018-10-04T00:00:00 41521 Mileage Reimburs-Admin City meeting MILEAGE 12 14000008 5.83 "" "" "" CONC_REG 2024 Councillor Brian Heit 0000054083 2018-04-30T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000008 -796.91 "" "" To recode AMO conference costs CONC_CONF_AMO 2025 Councillor Brian Heit AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000008 20.25 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2026 Councillor Brian Heit AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000008 0.36 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2027 Councillor Brian Heit AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000008 15.25 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2028 Councillor Brian Heit AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000008 0.27 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2029 Councillor Brian Heit AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000008 0.27 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2030 Councillor Brian Heit AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000008 15.25 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2031 Councillor Brian Heit AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000008 20.25 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2032 Councillor Brian Heit AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000008 0.36 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2033 Councillor Brian Heit AP00049154 2018-02-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000008 796.91 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. 2148350 142011912420592 CONC_CONF_AMO 2034 Councillor Brian Heit AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000008 20.25 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2035 Councillor Brian Heit AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000008 0.36 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2036 Councillor Brian Heit AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000008 0.27 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2037 Councillor Brian Heit AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000008 0.04 "" Rogers Wireless Inc. 9057048252-Addnl Chrg OPEXP_ANNUAL 2038 Councillor Brian Heit AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000008 15.25 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2039 Councillor Brian Heit AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000008 6.31 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 2040 Councillor Brian Heit AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000008 6.31 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 2041 Councillor Brian Heit AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000008 0.08 "" Rogers Wireless Inc. 9057048252-Addnl Chrg OPEXP_ANNUAL 2042 Councillor Brian Heit AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000008 15.25 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2043 Councillor Brian Heit AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000008 20.25 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2044 Councillor Brian Heit AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000008 0.36 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2045 Councillor Brian Heit AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000008 0.27 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2046 Councillor Brian Heit AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000008 0.27 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2047 Councillor Brian Heit AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000008 20.25 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2048 Councillor Brian Heit AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000008 15.25 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2049 Councillor Brian Heit AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000008 0.34 "" Rogers Wireless Inc. 9057048252-Addnl Chrg OPEXP_ANNUAL 2050 Councillor Brian Heit AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000008 0.36 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2051 Councillor Brian Heit AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000008 7.87 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 2052 Councillor Brian Heit AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000008 0.27 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2053 Councillor Brian Heit AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000008 15.25 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2054 Councillor Brian Heit AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000008 20.25 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2055 Councillor Brian Heit AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000008 0.36 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2056 Councillor Brian Heit AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000008 15.25 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2057 Councillor Brian Heit AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000008 0.27 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2058 Councillor Brian Heit AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000008 6.98 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 2059 Councillor Brian Heit AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000008 7.43 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 2060 Councillor Brian Heit AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000008 20.25 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2061 Councillor Brian Heit AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000008 0.36 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2062 Councillor Brian Heit AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000008 15.25 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2063 Councillor Brian Heit AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000008 0.27 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2064 Councillor Brian Heit AP00058818 2018-07-31T00:00:00 41527 Meal Expense-Admin "" "" 0 14000008 8.59 "" Nutritional Management Services Ltd. July cafeteria charge CONC_REG 2065 Councillor Brian Heit AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000008 0.36 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2066 Councillor Brian Heit AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000008 20.25 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2067 Councillor Brian Heit AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000008 45.00 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2068 Councillor Brian Heit AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000008 0.79 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2069 Councillor Brian Heit AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000008 0.36 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2070 Councillor Brian Heit AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000008 0.06 "" Rogers Wireless Inc. 9057048252-Addnl Chrg OPEXP_ANNUAL 2071 Councillor Brian Heit AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000008 20.25 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2072 Councillor Brian Heit AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000008 12.62 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 2073 Councillor Brian Heit AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000008 29.55 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2074 Councillor Brian Heit AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000008 0.52 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2075 Councillor Brian Heit AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000008 0.34 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2076 Councillor Brian Heit AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000008 19.05 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2077 Councillor Brian Heit AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000008 0.22 "" Rogers Wireless Inc. 9057048252-Addnl Chrg OPEXP_ANNUAL 2078 Councillor Brian Heit AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000008 0.34 "" Rogers Wireless Inc. 9057048252-NonRecvr HSTON OPEXP_ANNUAL 2079 Councillor Brian Heit AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000008 0.25 "" Rogers Wireless Inc. 9053219482-NonRecvr HSTON OPEXP_ANNUAL 2080 Councillor Brian Heit AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000008 14.30 "" Rogers Wireless Inc. 9053219482-Mnthly Chrg OPEXP_ANNUAL 2081 Councillor Brian Heit AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000008 19.05 "" Rogers Wireless Inc. 9057048252-Mnthly Chrg OPEXP_ANNUAL 2082 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41524 Travel Expenses-Admin FCM flight AIRADMN 0 14000008 457.66 "" "" "" CONC_CONF_FCM 2083 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41524 Travel Expenses-Admin FCM Taxi to Hotel GRNDADM 0 14000008 63.04 "" "" "" CONC_CONF_FCM 2084 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41524 Travel Expenses-Admin Taxi FCM GRNDADM 0 14000008 9.01 "" "" "" CONC_CONF_FCM 2085 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41524 Travel Expenses-Admin Taxi FCM GRNDADM 0 14000008 9.20 "" "" "" CONC_CONF_FCM 2086 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41524 Travel Expenses-Admin FCM Hotel HOTELON 0 14000008 840.84 "" "" "" CONC_CONF_FCM 2087 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41524 Travel Expenses-Admin FCM Taxi to Airport Halifax GRNDADM 0 14000008 59.44 "" "" "" CONC_CONF_FCM 2088 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41524 Travel Expenses-Admin FCM Toronto parking PRKNGA 0 14000008 84.36 "" "" "" CONC_CONF_FCM 2089 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000008 45.03 "" "" "" CONC_CONF_FCM 2090 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000008 45.03 "" "" "" CONC_CONF_FCM 2091 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000008 45.03 "" "" "" CONC_CONF_FCM 2092 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000008 13.50 "" "" "" CONC_CONF_FCM 2093 Councillor Brian Heit EXACC55609 2018-06-13T00:00:00 41527 Meal Expense-Admin FCM Per Diem PRDMOA 0 14000008 31.52 "" "" "" CONC_CONF_FCM 2094 Councillor Brian Heit EXACC57653 2018-07-17T00:00:00 41524 Travel Expenses-Admin 407 charge to and from TO for FCM GRNDADM 0 14000008 44.37 "" "" "" CONC_CONF_FCM 2095 Councillor Frank Campion AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000014 773.38 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 2096 Councillor Frank Campion AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000014 875.10 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 2097 Councillor Frank Campion EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2098 Councillor Frank Campion EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2099 Councillor Frank Campion EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2100 Councillor Frank Campion EXACC48310 2018-01-31T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2101 Councillor Frank Campion EXACC49982 2018-03-05T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2102 Councillor Frank Campion EXACC49982 2018-03-05T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2103 Councillor Frank Campion EXACC49982 2018-03-05T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2104 Councillor Frank Campion EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin COTW & Council Meeting MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2105 Councillor Frank Campion EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin CSC and PEDC Meetings MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2106 Councillor Frank Campion EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2107 Councillor Frank Campion EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2108 Councillor Frank Campion EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2109 Councillor Frank Campion EXACC53103 2018-04-26T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2110 Councillor Frank Campion EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2111 Councillor Frank Campion EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin Audit Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2112 Councillor Frank Campion EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2113 Councillor Frank Campion EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin Corporate Services and PEDC MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2114 Councillor Frank Campion EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin LNTC MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2115 Councillor Frank Campion EXACC54923 2018-05-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2116 Councillor Frank Campion EXACC56392 2018-06-28T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2117 Councillor Frank Campion EXACC56392 2018-06-28T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2118 Councillor Frank Campion EXACC56392 2018-06-28T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2119 Councillor Frank Campion EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2120 Councillor Frank Campion EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2121 Councillor Frank Campion EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2122 Councillor Frank Campion EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2123 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41521 Mileage Reimburs-Admin Mileage to Alershot MILEAGE 81 14000014 39.39 "" "" "" CONC_CONF_AMO 2124 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41521 Mileage Reimburs-Admin Mileage from Aldershot MILEAGE 81 14000014 39.39 "" "" "" CONC_CONF_AMO 2125 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41521 Mileage Reimburs-Admin Special Council / Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2126 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41521 Mileage Reimburs-Admin Special Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2127 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41521 Mileage Reimburs-Admin PEDC MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2128 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41521 Mileage Reimburs-Admin Linking Niagara Transit MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2129 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2130 Councillor Frank Campion EXACC63213 2018-10-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.50 "" "" "" CONC_REG 2131 Councillor Frank Campion AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000014 0.27 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2132 Councillor Frank Campion AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000014 15.25 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2133 Councillor Frank Campion AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000014 0.27 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2134 Councillor Frank Campion AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000014 15.25 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2135 Councillor Frank Campion AP00049880 2018-02-25T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000014 767.85 ROYAL YORK HOTEL US Bancorp Canada Co. ROYAL YORK HOTEL CONC_CONF_OGRA 2136 Councillor Frank Campion AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000014 15.25 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2137 Councillor Frank Campion AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000014 0.27 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2138 Councillor Frank Campion AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000014 15.25 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2139 Councillor Frank Campion AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000014 0.27 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2140 Councillor Frank Campion AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000014 0.27 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2141 Councillor Frank Campion AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000014 15.25 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2142 Councillor Frank Campion AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000014 0.27 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2143 Councillor Frank Campion AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000014 15.25 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2144 Councillor Frank Campion AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000014 0.27 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2145 Councillor Frank Campion AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000014 15.25 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2146 Councillor Frank Campion AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000014 0.27 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2147 Councillor Frank Campion AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000014 15.25 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2148 Councillor Frank Campion AP00060707 2018-08-31T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000014 518.72 "" City of Welland Councillor Frank Campion FCM e CONC_CONF_FCM 2149 Councillor Frank Campion AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000014 0.27 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2150 Councillor Frank Campion AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000014 15.25 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2151 Councillor Frank Campion AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000014 29.55 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2152 Councillor Frank Campion AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000014 0.52 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2153 Councillor Frank Campion AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000014 0.25 "" Rogers Wireless Inc. 9053219765-NonRecvr HSTON OPEXP_ANNUAL 2154 Councillor Frank Campion AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000014 14.30 "" Rogers Wireless Inc. 9053219765-Mnthly Chrg OPEXP_ANNUAL 2155 Councillor Frank Campion EXACC50464 2018-03-13T00:00:00 41524 Travel Expenses-Admin Via Rail GRNDADM 0 14000014 55.97 "" "" "" CONC_REG 2156 Councillor Frank Campion EXACC50464 2018-03-13T00:00:00 41527 Meal Expense-Admin Breakfast OGRA Conference MEALADM 0 14000014 18.93 "" "" "" CONC_REG 2157 Councillor Frank Campion EXACC58117 2018-07-26T00:00:00 41524 Travel Expenses-Admin FCM Hotel Charge HOTELON 0 14000014 1273.94 "" "" "" CONC_CONF_FCM 2158 Councillor Frank Campion EXACC58117 2018-07-26T00:00:00 41524 Travel Expenses-Admin Taxi Airport to hotel GRNDADM 0 14000014 72.05 "" "" "" CONC_CONF_FCM 2159 Councillor Frank Campion EXACC58117 2018-07-26T00:00:00 41524 Travel Expenses-Admin Taxi Airport from hotel GRNDADM 0 14000014 67.54 "" "" "" CONC_CONF_FCM 2160 Councillor Frank Campion EXACC58117 2018-07-26T00:00:00 41527 Meal Expense-Admin Per Diem FCM PRDMOA 0 14000014 31.52 "" "" "" CONC_CONF_FCM 2161 Councillor Frank Campion EXACC58117 2018-07-26T00:00:00 41527 Meal Expense-Admin Per Diem FCM PRDMOA 0 14000014 45.03 "" "" "" CONC_CONF_FCM 2162 Councillor Frank Campion EXACC58117 2018-07-26T00:00:00 41527 Meal Expense-Admin Per Diem FCM PRDMOA 0 14000014 45.03 "" "" "" CONC_CONF_FCM 2163 Councillor Frank Campion EXACC58117 2018-07-26T00:00:00 41527 Meal Expense-Admin Per Diem FCM PRDMOA 0 14000014 45.03 "" "" "" CONC_CONF_FCM 2164 Councillor Frank Campion EXACC58117 2018-07-26T00:00:00 41527 Meal Expense-Admin Per Diem FCM PRDMOA 0 14000014 13.50 "" "" "" CONC_CONF_FCM 2165 Councillor Frank Campion EXACC58117 2018-07-26T00:00:00 41527 Meal Expense-Admin Per Diem FCM PRDMOA 0 14000014 31.52 "" "" "" CONC_CONF_FCM 2166 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41524 Travel Expenses-Admin AMO Les Suites Hotels HOTELON 0 14000014 800.07 "" "" "" CONC_CONF_AMO 2167 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41524 Travel Expenses-Admin Strathcona Hotel HOTELON 0 14000014 300.61 "" "" "" CONC_CONF_AMO 2168 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41524 Travel Expenses-Admin Via Rail to Ottawa GRNDADM 0 14000014 323.60 "" "" "" CONC_CONF_AMO 2169 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41524 Travel Expenses-Admin Go Train from Aldershot to Toronto GRNDADM 0 14000014 10.81 "" "" "" CONC_CONF_AMO 2170 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41524 Travel Expenses-Admin Go Train from Toronto GRNDADM 0 14000014 10.81 "" "" "" CONC_CONF_AMO 2171 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - Strathcona Hotel Pub and Cafe MEALADM 0 14000014 20.30 "" "" "" CONC_CONF_AMO 2172 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - Vittoria Trattoria MEALADM 0 14000014 32.35 "" "" "" CONC_CONF_AMO 2173 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - Zak's diner MEALADM 0 14000014 30.51 "" "" "" CONC_CONF_AMO 2174 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - The Fish Market MEALADM 0 14000014 29.76 "" "" "" CONC_CONF_AMO 2175 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - The Gran Pizzeria MEALADM 0 14000014 24.41 "" "" "" CONC_CONF_AMO 2176 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - Luxe Bistro MEALADM 0 14000014 21.37 "" "" "" CONC_CONF_AMO 2177 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - Strathcona Hotel Pub and Caf - Tip MEALADM 0 14000014 3.38 "" "" "" CONC_CONF_AMO 2178 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - Vittoria Trattoria Tip MEALADM 0 14000014 9.96 "" "" "" CONC_CONF_AMO 2179 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - Zak's diner Tip MEALADM 0 14000014 6.10 "" "" "" CONC_CONF_AMO 2180 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal -The Fish market Tip MEALADM 0 14000014 19.30 "" "" "" CONC_CONF_AMO 2181 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - The Gran Pizzeria Tip MEALADM 0 14000014 11.99 "" "" "" CONC_CONF_AMO 2182 Councillor Frank Campion EXACC61646 2018-10-01T00:00:00 41527 Meal Expense-Admin Meal - Luxe Bistro Tip MEALADM 0 14000014 12.81 "" "" "" CONC_CONF_AMO 2183 Councillor Jim Diodati EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health Committee meetings MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2184 Councillor Jim Diodati EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health Committee meetings MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2185 Councillor Jim Diodati EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2186 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Public Health and Public Works Committee Meetings MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2187 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2188 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2189 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2190 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Federal Funding Annoucment MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2191 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2192 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2193 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2194 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2195 Councillor Jim Diodati EXACC53291 2018-05-01T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2196 Councillor Jim Diodati EXACC60416 2018-09-06T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2197 Councillor Jim Diodati EXACC60416 2018-09-06T00:00:00 41521 Mileage Reimburs-Admin Public Works Committtee MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2198 Councillor Jim Diodati EXACC60416 2018-09-06T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 17.02 "" "" "" CONC_REG 2199 Councillor Jim Diodati AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000018 21.60 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 2200 Councillor Jim Diodati AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000018 9.44 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 2201 Councillor Jim Diodati AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000018 4.37 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 2202 Councillor Jim Diodati AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000018 7.85 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 2203 Councillor Kelly Edgar AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000020 875.10 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 2204 Councillor Kelly Edgar AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000020 0.36 "" Rogers Wireless Inc. 9053210610-NonRecvr HSTON OPEXP_ANNUAL 2205 Councillor Kelly Edgar AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000020 20.25 "" Rogers Wireless Inc. 9053210610-Mnthly Chrg OPEXP_ANNUAL 2206 Councillor Kelly Edgar AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000020 15.25 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2207 Councillor Kelly Edgar AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000020 0.27 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2208 Councillor Kelly Edgar AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000020 0.27 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2209 Councillor Kelly Edgar AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000020 15.25 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2210 Councillor Kelly Edgar AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000020 0.27 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2211 Councillor Kelly Edgar AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000020 15.25 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2212 Councillor Kelly Edgar AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000020 6.29 "" Nutritional Management Services Ltd. February Cafeteria charges CONC_REG 2213 Councillor Kelly Edgar AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000020 4.00 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 2214 Councillor Kelly Edgar AP00052021 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000020 5.42 "" Nutritional Management Services Ltd. March cafeteria charges CONC_REG 2215 Councillor Kelly Edgar AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000020 15.25 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2216 Councillor Kelly Edgar AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000020 0.27 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2217 Councillor Kelly Edgar AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000020 15.25 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2218 Councillor Kelly Edgar AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000020 0.27 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2219 Councillor Kelly Edgar AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000020 6.03 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 2220 Councillor Kelly Edgar AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000020 15.25 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2221 Councillor Kelly Edgar AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000020 0.27 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2222 Councillor Kelly Edgar AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000020 0.27 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2223 Councillor Kelly Edgar AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000020 15.25 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2224 Councillor Kelly Edgar AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000020 4.58 "" Nutritional Management Services Ltd. June cafeteria charge CONC_REG 2225 Councillor Kelly Edgar AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000020 0.27 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2226 Councillor Kelly Edgar AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000020 15.25 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2227 Councillor Kelly Edgar AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000020 15.25 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2228 Councillor Kelly Edgar AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000020 0.27 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2229 Councillor Kelly Edgar AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000020 29.55 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2230 Councillor Kelly Edgar AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000020 0.52 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2231 Councillor Kelly Edgar AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000020 14.30 "" Rogers Wireless Inc. 9053219479-Mnthly Chrg OPEXP_ANNUAL 2232 Councillor Kelly Edgar AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000020 0.25 "" Rogers Wireless Inc. 9053219479-NonRecvr HSTON OPEXP_ANNUAL 2233 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin FCM Flight and return Niagara To Toronto AIRADMN 0 14000020 188.48 "" "" "" CONC_CONF_FCM 2234 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin FCM Flight and return Toronto to Halifax AIRADMN 0 14000020 586.90 "" "" "" CONC_CONF_FCM 2235 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin FCM Taxi to hotel split (no receipt..see notes) GRNDADM 0 14000020 36.02 "" "" "" CONC_CONF_FCM 2236 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin FCM Cab ride to Gala GRNDADM 0 14000020 10.81 "" "" "" CONC_CONF_FCM 2237 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin FCM Hotel to Airport GRNDADM 0 14000020 56.73 "" "" "" CONC_CONF_FCM 2238 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41524 Travel Expenses-Admin FCM hotel HOTELON 0 14000020 1051.06 "" "" "" CONC_CONF_FCM 2239 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000020 31.52 "" "" "" CONC_CONF_FCM 2240 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000020 31.52 "" "" "" CONC_CONF_FCM 2241 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000020 45.03 "" "" "" CONC_CONF_FCM 2242 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000020 45.03 "" "" "" CONC_CONF_FCM 2243 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000020 45.03 "" "" "" CONC_CONF_FCM 2244 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000020 13.50 "" "" "" CONC_CONF_FCM 2245 Councillor Kelly Edgar EXACC55908 2018-06-18T00:00:00 41527 Meal Expense-Admin FCM per diem PRDMOA 0 14000020 45.03 "" "" "" CONC_CONF_FCM 2246 Councillor Sandra Easton AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000023 875.10 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 2247 Councillor Sandra Easton AP00054892 2018-05-25T00:00:00 41140 Registration fees "" "" 0 14000023 -437.55 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 2248 Councillor Sandra Easton EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee meeting and Planning and Economic Committee Meeting MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2249 Councillor Sandra Easton EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin ASD Social Housing Meeting MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2250 Councillor Sandra Easton EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2251 Councillor Sandra Easton EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Ag. Policy and Action Committee MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2252 Councillor Sandra Easton EXACC49036 2018-02-12T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee meeting and Planning and Economic Committee Meeting MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2253 Councillor Sandra Easton EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin Social Housing Task Force Meeting MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2254 Councillor Sandra Easton EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2255 Councillor Sandra Easton EXACC50229 2018-03-08T00:00:00 41521 Mileage Reimburs-Admin CSC and PEDC Meetings MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2256 Councillor Sandra Easton EXACC52289 2018-04-13T00:00:00 41521 Mileage Reimburs-Admin COTW & Regional Council Mtg MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2257 Councillor Sandra Easton EXACC52289 2018-04-13T00:00:00 41521 Mileage Reimburs-Admin CSC & PEDC Meetings MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2258 Councillor Sandra Easton EXACC52289 2018-04-13T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2259 Councillor Sandra Easton EXACC52289 2018-04-13T00:00:00 41521 Mileage Reimburs-Admin State of the Region - Nia Falls MILEAGE 77 14000023 37.45 "" "" "" CONC_REG 2260 Councillor Sandra Easton EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin CSC / PEDC MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2261 Councillor Sandra Easton EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin Metrolinx CEO Verster Meeting MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2262 Councillor Sandra Easton EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin Foreign Trade Zone Office Opening MILEAGE 123 14000023 59.81 "" "" "" CONC_REG 2263 Councillor Sandra Easton EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2264 Councillor Sandra Easton EXACC53641 2018-05-07T00:00:00 41521 Mileage Reimburs-Admin Chair and Brock prof ASD Mtg MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2265 Councillor Sandra Easton EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2266 Councillor Sandra Easton EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin CSC / PEDC MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2267 Councillor Sandra Easton EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2268 Councillor Sandra Easton EXACC55539 2018-06-10T00:00:00 41521 Mileage Reimburs-Admin ADR Chambers Interview MILEAGE 54 14000023 26.26 "" "" "" CONC_REG 2269 Councillor Sandra Easton EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin Planning Committee MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2270 Councillor Sandra Easton EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin Budget Review / Reg Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2271 Councillor Sandra Easton EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin Corporate Services / Planning Committee MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2272 Councillor Sandra Easton EXACC57999 2018-07-25T00:00:00 41521 Mileage Reimburs-Admin Smart Cities Celebration MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2273 Councillor Sandra Easton EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Special Council / Reg Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2274 Councillor Sandra Easton EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Corporate Services / Planning Committee MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2275 Councillor Sandra Easton EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2276 Councillor Sandra Easton EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin CAO Succession planning MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2277 Councillor Sandra Easton EXACC58118 2018-07-27T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2278 Councillor Sandra Easton EXACC61824 2018-10-03T00:00:00 41521 Mileage Reimburs-Admin AMO 50% of Mileage MILEAGE 586 14000023 284.97 "" "" "" CONC_CONF_AMO 2279 Councillor Sandra Easton EXACC61824 2018-10-03T00:00:00 41521 Mileage Reimburs-Admin Metrolinx Meeting - Niagara Falls MILEAGE 89 14000023 43.28 "" "" "" CONC_REG 2280 Councillor Sandra Easton EXACC61824 2018-10-03T00:00:00 41521 Mileage Reimburs-Admin Special Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2281 Councillor Sandra Easton EXACC61824 2018-10-03T00:00:00 41521 Mileage Reimburs-Admin Special Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2282 Councillor Sandra Easton EXACC61824 2018-10-03T00:00:00 41521 Mileage Reimburs-Admin Corp Serv & Plan Committees MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2283 Councillor Sandra Easton EXACC61824 2018-10-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 24.31 "" "" "" CONC_REG 2284 Councillor Sandra Easton AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000023 15.25 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2285 Councillor Sandra Easton AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000023 0.27 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2286 Councillor Sandra Easton AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000023 15.25 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2287 Councillor Sandra Easton AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000023 0.27 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2288 Councillor Sandra Easton AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000023 0.27 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2289 Councillor Sandra Easton AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000023 15.25 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2290 Councillor Sandra Easton AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000023 0.27 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2291 Councillor Sandra Easton AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000023 15.25 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2292 Councillor Sandra Easton AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000023 0.27 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2293 Councillor Sandra Easton AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000023 15.25 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2294 Councillor Sandra Easton AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000023 0.27 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2295 Councillor Sandra Easton AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000023 15.25 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2296 Councillor Sandra Easton AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000023 45.00 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2297 Councillor Sandra Easton AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000023 1.06 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2298 Councillor Sandra Easton AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000023 15.25 "" Rogers Wireless Inc. 9053219167-Addnl Chrg OPEXP_ANNUAL 2299 Councillor Sandra Easton AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000023 15.25 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2300 Councillor Sandra Easton AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000023 0.27 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2301 Councillor Sandra Easton AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000023 0.78 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2302 Councillor Sandra Easton AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000023 44.30 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2303 Councillor Sandra Easton AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000023 14.30 "" Rogers Wireless Inc. 9053219167-Mnthly Chrg OPEXP_ANNUAL 2304 Councillor Sandra Easton AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000023 0.25 "" Rogers Wireless Inc. 9053219167-NonRecvr HSTON OPEXP_ANNUAL 2305 Councillor Sandra Easton EXACC55539 2018-06-10T00:00:00 41527 Meal Expense-Admin Meeting with Terry Cooke MEALADM 0 14000023 12.09 "" "" "" CONC_REG 2306 Councillor Sandra Easton EXACC61824 2018-10-03T00:00:00 41524 Travel Expenses-Admin AMO Hotel Charge HOTELON 0 14000023 709.07 "" "" "" CONC_CONF_AMO 2307 Councillor Sandra Easton EXACC61824 2018-10-03T00:00:00 41524 Travel Expenses-Admin AMO 50% of ETR 407 GRNDADM 0 14000023 37.74 "" "" "" CONC_CONF_AMO 2308 Councillor Sandra Easton EXACC61824 2018-10-03T00:00:00 41524 Travel Expenses-Admin AMO Parking Charges PRKNGA 0 14000023 85.46 "" "" "" CONC_CONF_AMO 2309 Councillor Tim Rigby AP00051550 2018-03-31T00:00:00 41261 Office Supplies "" "" 0 14000027 74.88 "" Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 2310 Councillor Tim Rigby AP00051612 2018-03-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000027 72.56 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 2311 Councillor Tim Rigby AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000027 15.25 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2312 Councillor Tim Rigby AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000027 26.84 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2313 Councillor Tim Rigby AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000027 0.94 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2314 Councillor Tim Rigby AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000027 35.00 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2315 Councillor Tim Rigby AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000027 0.27 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2316 Councillor Tim Rigby AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000027 0.53 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2317 Councillor Tim Rigby AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000027 30.00 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2318 Councillor Tim Rigby AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000027 20.25 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2319 Councillor Tim Rigby AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000027 7.27 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2320 Councillor Tim Rigby AP00049114 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000027 0.48 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2321 Councillor Tim Rigby AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000027 15.25 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2322 Councillor Tim Rigby AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000027 20.25 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2323 Councillor Tim Rigby AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000027 0.27 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2324 Councillor Tim Rigby AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000027 0.37 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2325 Councillor Tim Rigby AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000027 0.92 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2326 Councillor Tim Rigby AP00051939 2018-04-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000027 12.43 "" Nutritional Management Services Ltd. January Cafeteria charges CONC_REG 2327 Councillor Tim Rigby AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000027 15.25 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2328 Councillor Tim Rigby AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000027 0.27 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2329 Councillor Tim Rigby AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000027 20.25 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2330 Councillor Tim Rigby AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000027 0.43 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2331 Councillor Tim Rigby AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000027 4.40 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2332 Councillor Tim Rigby AP00052944 2018-04-23T00:00:00 41651 Cell phone "" "" 0 14000027 -15.02 "" Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 2333 Councillor Tim Rigby AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000027 0.27 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2334 Councillor Tim Rigby AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000027 0.39 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2335 Councillor Tim Rigby AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000027 15.25 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2336 Councillor Tim Rigby AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000027 1.93 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2337 Councillor Tim Rigby AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000027 20.25 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2338 Councillor Tim Rigby AP00054410 2018-05-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000027 21.05 "" Nutritional Management Services Ltd. April cafeteria charges CONC_REG 2339 Councillor Tim Rigby AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000027 15.25 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2340 Councillor Tim Rigby AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000027 0.27 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2341 Councillor Tim Rigby AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000027 20.25 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2342 Councillor Tim Rigby AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000027 9.52 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2343 Councillor Tim Rigby AP00055510 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000027 0.40 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2344 Councillor Tim Rigby AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000027 15.25 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2345 Councillor Tim Rigby AP00057544 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000027 0.27 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2346 Councillor Tim Rigby AP00057617 2018-07-01T00:00:00 41527 Meal Expense-Admin "" "" 0 14000027 15.27 "" Nutritional Management Services Ltd. May cafeteria charge CONC_REG 2347 Councillor Tim Rigby AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000027 0.36 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2348 Councillor Tim Rigby AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000027 20.25 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2349 Councillor Tim Rigby AP00057861 2018-07-17T00:00:00 41651 Cell phone "" "" 0 14000027 0.35 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2350 Councillor Tim Rigby AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000027 15.25 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2351 Councillor Tim Rigby AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000027 0.27 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2352 Councillor Tim Rigby AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000027 0.42 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2353 Councillor Tim Rigby AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000027 3.77 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2354 Councillor Tim Rigby AP00058823 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000027 20.25 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2355 Councillor Tim Rigby AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000027 15.25 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2356 Councillor Tim Rigby AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000027 0.27 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2357 Councillor Tim Rigby AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000027 0.65 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2358 Councillor Tim Rigby AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000027 16.64 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2359 Councillor Tim Rigby AP00061476 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000027 20.25 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2360 Councillor Tim Rigby AP00062091 2018-09-30T00:00:00 41527 Meal Expense-Admin "" "" 0 14000027 6.25 "" Nutritional Management Services Ltd. Sept cafeteria charge CONC_REG 2361 Councillor Tim Rigby AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000027 0.52 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2362 Councillor Tim Rigby AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000027 29.55 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2363 Councillor Tim Rigby AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000027 7.74 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2364 Councillor Tim Rigby AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000027 19.05 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2365 Councillor Tim Rigby AP00062700 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000027 0.47 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2366 Councillor Tim Rigby AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000027 0.25 "" Rogers Wireless Inc. 9053219604-NonRecvr HSTON OPEXP_ANNUAL 2367 Councillor Tim Rigby AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000027 0.11 "" Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 2368 Councillor Tim Rigby AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000027 14.30 "" Rogers Wireless Inc. 9053219604-Mnthly Chrg OPEXP_ANNUAL 2369 Councillor Tim Rigby AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000027 0.34 "" Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 2370 Councillor Tim Rigby AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000027 19.05 "" Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 2371 Councillor Walter Sendzik AP00047269 2018-01-01T00:00:00 41140 Registration fees "" "" 0 14000029 758.11 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_REG 2372 Councillor Walter Sendzik AP00049880 2018-02-25T00:00:00 41140 Registration fees "" "" 0 14000029 875.10 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 2373 Councillor Walter Sendzik AP00049880 2018-02-25T00:00:00 41391 Tickets- Events & Functions "" "" 0 14000029 60.57 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 2374 Councillor Walter Sendzik AP00053194 2018-04-25T00:00:00 41140 Registration fees "" "" 0 14000029 -875.10 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 2375 Councillor Walter Sendzik EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin FCM Sustainable Conference Feb 6-8 MILEAGE 212 14000029 103.09 "" "" "" CONC_CONF_FCM 2376 Councillor Walter Sendzik EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2377 Councillor Walter Sendzik EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2378 Councillor Walter Sendzik EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2379 Councillor Walter Sendzik EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2380 Councillor Walter Sendzik EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin Long Term Care Meeting MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2381 Councillor Walter Sendzik EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2382 Councillor Walter Sendzik EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin Transit Announcement MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2383 Councillor Walter Sendzik EXACC51630 2018-04-03T00:00:00 41521 Mileage Reimburs-Admin State of the Region MILEAGE 45 14000029 21.88 "" "" "" CONC_REG 2384 Councillor Walter Sendzik EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2385 Councillor Walter Sendzik EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2386 Councillor Walter Sendzik EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Linking Niagara MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2387 Councillor Walter Sendzik EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Linking Niagara MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2388 Councillor Walter Sendzik EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2389 Councillor Walter Sendzik EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin NRH MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2390 Councillor Walter Sendzik EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin NRH Interviews MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2391 Councillor Walter Sendzik EXACC56126 2018-06-21T00:00:00 41521 Mileage Reimburs-Admin NRH Board MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2392 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2393 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin NRH MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2394 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2395 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2396 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin NRH MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2397 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Linking Niagara Meeting MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2398 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2399 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Metrolinx Meeting MILEAGE 45 14000029 21.88 "" "" "" CONC_REG 2400 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2401 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2402 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Public Works MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2403 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Linking Niagara MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2404 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2405 Councillor Walter Sendzik EXACC61559 2018-09-28T00:00:00 41521 Mileage Reimburs-Admin NRH MILEAGE 15 14000029 7.30 "" "" "" CONC_REG 2406 Councillor Walter Sendzik AP00064474 2018-11-19T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000029 1877.01 "" City of St. Catharines Reimbursement for Sendzik FCM CONC_CONF_FCM 2407 Councillor Wayne Redekop AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000030 45.00 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2408 Councillor Wayne Redekop AP00047041 2018-01-11T00:00:00 41651 Cell phone "" "" 0 14000030 0.79 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL 2409 Councillor Wayne Redekop AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000030 0.79 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL 2410 Councillor Wayne Redekop AP00049023 2018-02-13T00:00:00 41651 Cell phone "" "" 0 14000030 45.00 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2411 Councillor Wayne Redekop AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000030 0.79 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL 2412 Councillor Wayne Redekop AP00051080 2018-03-22T00:00:00 41651 Cell phone "" "" 0 14000030 45.00 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2413 Councillor Wayne Redekop AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000030 0.79 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL 2414 Councillor Wayne Redekop AP00052799 2018-04-20T00:00:00 41651 Cell phone "" "" 0 14000030 45.00 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2415 Councillor Wayne Redekop AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000030 0.79 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL 2416 Councillor Wayne Redekop AP00054164 2018-05-11T00:00:00 41651 Cell phone "" "" 0 14000030 45.00 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2417 Councillor Wayne Redekop AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000030 0.53 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL 2418 Councillor Wayne Redekop AP00055336 2018-06-08T00:00:00 41651 Cell phone "" "" 0 14000030 30.00 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2419 Councillor Wayne Redekop AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000030 45.00 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2420 Councillor Wayne Redekop AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000030 30.00 "" Rogers Wireless Inc. 9053218753-Addnl Chrg OPEXP_ANNUAL 2421 Councillor Wayne Redekop AP00058727 2018-08-09T00:00:00 41651 Cell phone "" "" 0 14000030 1.32 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL 2422 Councillor Wayne Redekop AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000030 45.00 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2423 Councillor Wayne Redekop AP00061282 2018-09-24T00:00:00 41651 Cell phone "" "" 0 14000030 0.79 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL 2424 Councillor Wayne Redekop AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000030 59.30 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2425 Councillor Wayne Redekop AP00062565 2018-10-16T00:00:00 41651 Cell phone "" "" 0 14000030 1.04 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL 2426 Councillor Wayne Redekop AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000030 14.30 "" Rogers Wireless Inc. 9053218753-Mnthly Chrg OPEXP_ANNUAL 2427 Councillor Wayne Redekop AP00064529 2018-11-21T00:00:00 41651 Cell phone "" "" 0 14000030 0.25 "" Rogers Wireless Inc. 9053218753-NonRecvr HSTON OPEXP_ANNUAL