Councillor Andrew Petrowski00000565362018-06-30T00:00:0041040External Legal Expenses014000001-14318.12To correct encoding on Legal ECONC_OTHER_1 Councillor Andrew Petrowski00000565362018-06-30T00:00:0041040External Legal Expenses014000001-834.39To correct encoding on Legal ECONC_OTHER_1 Councillor Andrew PetrowskiAP000470412018-01-11T00:00:0041651Cell phone0140000010.09Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000470412018-01-11T00:00:0041651Cell phone0140000015Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000490232018-02-13T00:00:0041651Cell phone0140000015Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000490232018-02-13T00:00:0041651Cell phone0140000010.09Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000510802018-03-22T00:00:0041651Cell phone0140000015Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000510802018-03-22T00:00:0041651Cell phone0140000010.09Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000527992018-04-20T00:00:0041651Cell phone0140000015Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000527992018-04-20T00:00:0041651Cell phone0140000010.09Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000541642018-05-11T00:00:0041651Cell phone0140000015Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000541642018-05-11T00:00:0041651Cell phone0140000010.09Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000553362018-06-08T00:00:0041651Cell phone0140000010.09Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000553362018-06-08T00:00:0041651Cell phone0140000015Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000575442018-07-17T00:00:0041651Cell phone0140000010.09Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000575442018-07-17T00:00:0041651Cell phone0140000015Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000587272018-08-09T00:00:0041651Cell phone0140000010.09Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000587272018-08-09T00:00:0041651Cell phone0140000015Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000612822018-09-24T00:00:0041651Cell phone0140000015Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000612822018-09-24T00:00:0041651Cell phone0140000010.09Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000625652018-10-16T00:00:0041651Cell phone0140000010.08Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000625652018-10-16T00:00:0041651Cell phone0140000014.75Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000645292018-11-21T00:00:0041651Cell phone0140000010.08Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000645292018-11-21T00:00:0041651Cell phone0140000014.75Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor Andrew PetrowskiAP000665812018-12-31T00:00:0041651Cell phone0140000010.08Rogers Wireless Inc.9053219571-NonRecvr HSTONOPEXP_ANNUAL Councillor Andrew PetrowskiAP000665812018-12-31T00:00:0041651Cell phone0140000014.75Rogers Wireless Inc.9053219571-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000516122018-03-25T00:00:0041140Registration fees014000002722.5AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor April JeffsEXACC490372018-02-13T00:00:0041521Mileage Reimburs-AdminPublic Health CommitteeMILEAGE821400000239.88CONC_REG Councillor April 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MeetingMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC518042018-04-06T00:00:0041521Mileage Reimburs-AdminCSC MeetingMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC535442018-05-03T00:00:0041521Mileage Reimburs-AdminPublic Health CommitteeMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC535442018-05-03T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC535442018-05-03T00:00:0041521Mileage Reimburs-AdminSenior Luncheon (Americana)MILEAGE741400000235.98CONC_REG Councillor April JeffsEXACC586572018-08-08T00:00:0041521Mileage Reimburs-AdminBudget Rev / Regional CouncilMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC586572018-08-08T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC586572018-08-08T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC590632018-08-16T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC590632018-08-16T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC604152018-09-05T00:00:0041521Mileage Reimburs-AdminAMO Conference Round TripMILEAGE117414000002570.9CONC_CONF_AMO Councillor April JeffsEXACC604152018-09-05T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC604152018-09-05T00:00:0041521Mileage Reimburs-AdminSpecial Council MeetingMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC618242018-10-03T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE821400000239.88CONC_REG Councillor April JeffsEXACC618242018-10-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE821400000239.88CONC_REG Councillor April JeffsAP000470412018-01-11T00:00:0041651Cell phone01400000215.25Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000470412018-01-11T00:00:0041651Cell phone0140000020.27Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000490232018-02-13T00:00:0041651Cell phone01400000215.25Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000490232018-02-13T00:00:0041651Cell phone0140000020.27Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000510802018-03-22T00:00:0041651Cell phone01400000215.25Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000510802018-03-22T00:00:0041651Cell phone0140000020.27Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000027.99Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor April JeffsAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000026.53Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor April JeffsAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000022.77Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor April JeffsAP000527992018-04-20T00:00:0041651Cell phone0140000020.27Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000527992018-04-20T00:00:0041651Cell phone01400000215.25Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000541642018-05-11T00:00:0041651Cell phone01400000230Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000541642018-05-11T00:00:0041651Cell phone0140000020.53Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000544102018-05-01T00:00:0041527Meal Expense-Admin0140000027.99Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor April JeffsAP000553362018-06-08T00:00:0041651Cell phone0140000020.27Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000553362018-06-08T00:00:0041651Cell phone01400000215.25Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000575442018-07-17T00:00:0041651Cell phone0140000020.27Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000575442018-07-17T00:00:0041651Cell phone01400000215.25Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000587272018-08-09T00:00:0041651Cell phone0140000020.27Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000587272018-08-09T00:00:0041651Cell phone01400000215.25Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000588182018-07-31T00:00:0041527Meal Expense-Admin0140000029.88Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor April JeffsAP000612822018-09-24T00:00:0041651Cell phone0140000020.27Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000612822018-09-24T00:00:0041651Cell phone01400000215.25Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000620912018-09-30T00:00:0041527Meal Expense-Admin0140000027.99Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor April JeffsAP000625652018-10-16T00:00:0041651Cell phone0140000020.52Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor April JeffsAP000625652018-10-16T00:00:0041651Cell phone01400000229.55Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000645292018-11-21T00:00:0041651Cell phone01400000214.3Rogers Wireless Inc.9053219642-Mnthly ChrgOPEXP_ANNUAL Councillor April JeffsAP000645292018-11-21T00:00:0041651Cell phone0140000020.25Rogers Wireless Inc.9053219642-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000563602018-06-25T00:00:0041140Registration fees014000003844.61AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Bart MavesAP000470412018-01-11T00:00:0041651Cell phone0140000030.36Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000470412018-01-11T00:00:0041651Cell phone0140000030.79Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000470412018-01-11T00:00:0041651Cell phone01400000320.25Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000470412018-01-11T00:00:0041651Cell phone01400000345Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000490232018-02-13T00:00:0041651Cell phone0140000030.79Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000490232018-02-13T00:00:0041651Cell phone01400000345Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000491142018-02-13T00:00:0041651Cell phone01400000320.25Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000491142018-02-13T00:00:0041651Cell phone0140000030.36Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000510802018-03-22T00:00:0041651Cell phone01400000345Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000510802018-03-22T00:00:0041651Cell phone01400000320.25Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000510802018-03-22T00:00:0041651Cell phone0140000030.79Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000510802018-03-22T00:00:0041651Cell phone0140000030.36Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000037.66Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Bart MavesAP000527992018-04-20T00:00:0041651Cell phone0140000030.79Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000527992018-04-20T00:00:0041651Cell phone01400000345Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000527992018-04-20T00:00:0041651Cell phone01400000320.25Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000527992018-04-20T00:00:0041651Cell phone0140000030.36Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000541642018-05-11T00:00:0041651Cell phone0140000030.36Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000541642018-05-11T00:00:0041651Cell phone0140000030.79Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000541642018-05-11T00:00:0041651Cell phone01400000345Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000541642018-05-11T00:00:0041651Cell phone01400000320.25Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000553362018-06-08T00:00:0041651Cell phone0140000030.53Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000553362018-06-08T00:00:0041651Cell phone01400000330Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000555102018-06-08T00:00:0041651Cell phone0140000030.36Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000555102018-06-08T00:00:0041651Cell phone01400000320.25Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000563602018-06-25T00:00:0041524Travel Expenses-Admin014000003854.05FAIRMONT CHATEAU LAURIERUS Bancorp Canada Co.FAIRMONT CHATEAU LAURIERCONC_CONF_AMO Councillor Bart MavesAP000578612018-07-17T00:00:0041651Cell phone01400000320.25Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000578612018-07-17T00:00:0041651Cell phone0140000030.36Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000587272018-08-09T00:00:0041651Cell phone0140000031.58Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000587272018-08-09T00:00:0041651Cell phone01400000345Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000587272018-08-09T00:00:0041651Cell phone01400000345Rogers Wireless Inc.9053219267-Addnl ChrgOPEXP_ANNUAL Councillor Bart MavesAP000588182018-07-31T00:00:0041527Meal Expense-Admin0140000037.66Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor Bart MavesAP000588232018-08-09T00:00:0041651Cell phone01400000320.25Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000588232018-08-09T00:00:0041651Cell phone0140000030.36Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000612822018-09-24T00:00:0041651Cell phone01400000315.25Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000612822018-09-24T00:00:0041651Cell phone0140000030.27Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000614762018-09-24T00:00:0041651Cell phone01400000320.25Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000614762018-09-24T00:00:0041651Cell phone0140000030.36Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000625652018-10-16T00:00:0041651Cell phone01400000344.3Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000625652018-10-16T00:00:0041651Cell phone0140000030.78Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000627002018-10-16T00:00:0041651Cell phone0140000030.34Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000627002018-10-16T00:00:0041651Cell phone01400000319.05Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000645292018-11-21T00:00:0041651Cell phone01400000319.05Rogers Wireless Inc.2892413785-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000645292018-11-21T00:00:0041651Cell phone01400000314.3Rogers Wireless Inc.9053219267-Mnthly ChrgOPEXP_ANNUAL Councillor Bart MavesAP000645292018-11-21T00:00:0041651Cell phone0140000030.25Rogers Wireless Inc.9053219267-NonRecvr HSTONOPEXP_ANNUAL Councillor Bart MavesAP000645292018-11-21T00:00:0041651Cell phone0140000030.34Rogers Wireless Inc.2892413785-NonRecvr HSTONOPEXP_ANNUAL Councillor Betty KoncEXACC551462018-05-08T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE581400003128.21CONC_REG Councillor Betty KoncEXACC551462018-05-08T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE581400003128.21CONC_REG Councillor Bill HodgsonAP000498802018-02-25T00:00:0041140Registration fees014000004875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Bill HodgsonAP000516122018-03-25T00:00:0041140Registration fees014000004722.5AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Bill HodgsonAP000531942018-04-25T00:00:0041140Registration fees014000004-875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Bill HodgsonEXACC526362018-04-16T00:00:0041040External Legal ExpensesLancaster Brooks WelchOP MAT0140000043124.06CONC_OTHER_1 Councillor Bill HodgsonEXACC526362018-04-16T00:00:0041521Mileage Reimburs-AdminWater Protection Consult - TorontoMILEAGE901400000443.77CONC_CONF_1 Councillor Bill HodgsonEXACC526362018-04-16T00:00:0041521Mileage Reimburs-AdminFood & Farming Alliance - MiltonMILEAGE1701400000482.67CONC_CONF_FAFA Councillor Bill HodgsonEXACC526362018-04-16T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE471400000422.86CONC_REG Councillor Bill HodgsonEXACC526362018-04-16T00:00:0041521Mileage Reimburs-AdminAPAC MeetingMILEAGE471400000422.86CONC_REG Councillor Bill HodgsonEXACC526362018-04-16T00:00:0041521Mileage Reimburs-AdminPWC MeetingMILEAGE471400000422.86CONC_REG Councillor Bill HodgsonEXACC526362018-04-16T00:00:0041521Mileage Reimburs-AdminCSC & PDC MeetingMILEAGE471400000422.86CONC_REG Councillor Bill 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Inc.9055313501-Addnl ChrgOPEXP_ANNUAL Councillor Bob BentleyAP000614762018-09-24T00:00:0041651Cell phone0140000050.38Rogers Wireless Inc.9055313501-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob BentleyAP000625652018-10-16T00:00:0041651Cell phone01400000529.55Rogers Wireless Inc.9053219851-Mnthly ChrgOPEXP_ANNUAL Councillor Bob BentleyAP000625652018-10-16T00:00:0041651Cell phone0140000050.52Rogers Wireless Inc.9053219851-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob BentleyAP000627002018-10-16T00:00:0041651Cell phone0140000050.61Rogers Wireless Inc.9055313501-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob BentleyAP000627002018-10-16T00:00:0041651Cell phone0140000050.66Rogers Wireless Inc.9055313501-Addnl ChrgOPEXP_ANNUAL Councillor Bob BentleyAP000627002018-10-16T00:00:0041651Cell phone01400000533.8Rogers Wireless Inc.9055313501-Mnthly ChrgOPEXP_ANNUAL Councillor Bob BentleyAP000645292018-11-21T00:00:0041651Cell phone0140000050.25Rogers Wireless Inc.9053219851-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob BentleyAP000645292018-11-21T00:00:0041651Cell phone01400000519.05Rogers Wireless Inc.9055313501-Mnthly ChrgOPEXP_ANNUAL Councillor Bob BentleyAP000645292018-11-21T00:00:0041651Cell phone0140000050.34Rogers Wireless Inc.9055313501-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob BentleyAP000645292018-11-21T00:00:0041651Cell phone0140000050.4Rogers Wireless Inc.9055313501-Addnl ChrgOPEXP_ANNUAL Councillor Bob BentleyAP000645292018-11-21T00:00:0041651Cell phone01400000514.3Rogers Wireless Inc.9053219851-Mnthly ChrgOPEXP_ANNUAL Councillor Bob BentleyAP000665812018-12-31T00:00:0041651Cell phone0140000050.26Rogers Wireless Inc.9055313501-Addnl ChrgOPEXP_ANNUAL Councillor Bob BentleyEXACC561262018-06-21T00:00:0041524Travel Expenses-AdminFCM Halifax TransitGRNDADM0140000053.15CONC_CONF_FCM Councillor Bob BentleyEXACC561262018-06-21T00:00:0041524Travel Expenses-AdminFCM HotelHOTELON014000005630.64CONC_CONF_FCM Councillor Bob BentleyEXACC561262018-06-21T00:00:0041524Travel Expenses-AdminFCM 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NightMEETING01400000720CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminNPI Review WellandMILEAGE221400000710.7CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminWaste ManagementMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminNPI Review WellandMILEAGE221400000710.7CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminNPI Review WellandMILEAGE221400000710.7CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminPublic Health and Social ServicesMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminPEDCMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminATSCMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminPATC - PelhamMILEAGE14140000076.81CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminPEDCMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminWaste ManagementMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminNPI Review WellandMILEAGE221400000710.7CONC_REG Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminFCM Home to Toronto AirportMILEAGE1091400000753.01CONC_CONF_FCM Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminFCM Toronto to homeMILEAGE1091400000753.01CONC_CONF_FCM Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminTransportation Steering CommitteeMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminPort Robinson Ferry MeetingMILEAGE361400000717.5CONC_REG Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminPelham Active TransportationMILEAGE14140000076.81CONC_REG Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminPEDCMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminLinking NiagaraMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC637842018-11-07T00:00:0041521Mileage Reimburs-AdminRegional Council Meetings - June 14, July 5, July 26, Aug 23, Aug 16, Sept 13, Oct 4, Nov 1MILEAGE28014000007136.16CONC_REG Councillor Brian BatyEXACC637842018-11-07T00:00:0041521Mileage Reimburs-AdminCOTWMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC637842018-11-07T00:00:0041521Mileage Reimburs-AdminLNTCMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC637842018-11-07T00:00:0041521Mileage Reimburs-AdminTSCMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC637842018-11-07T00:00:0041521Mileage Reimburs-AdminWMSCMILEAGE351400000717.02CONC_REG Councillor Brian BatyEXACC637842018-11-07T00:00:0041521Mileage Reimburs-AdminPHSSC June 26, July17, Sept 4MILEAGE1051400000751.06CONC_REG Councillor Brian BatyEXACC637842018-11-07T00:00:0041521Mileage Reimburs-AdminPEDC Jun 6, June 27, July 18, September 5MILEAGE1401400000768.08CONC_REG Councillor Brian BatyAP000470412018-01-11T00:00:0041651Cell phone0140000070.62Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000470412018-01-11T00:00:0041651Cell phone0140000070.27Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000470412018-01-11T00:00:0041651Cell phone01400000735Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000470412018-01-11T00:00:0041651Cell phone01400000715.25Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000490232018-02-13T00:00:0041651Cell phone01400000715.25Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000490232018-02-13T00:00:0041651Cell phone0140000070.27Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000491142018-02-13T00:00:0041651Cell phone0140000070.62Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000491142018-02-13T00:00:0041651Cell phone0140000070.02Rogers Wireless Inc.9054015401-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyAP000491142018-02-13T00:00:0041651Cell phone01400000735Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000510802018-03-22T00:00:0041651Cell phone0140000070.27Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000510802018-03-22T00:00:0041651Cell phone0140000070.88Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000510802018-03-22T00:00:0041651Cell phone01400000715.25Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000510802018-03-22T00:00:0041651Cell phone01400000750Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400000713.06Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Brian BatyAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400000729.45Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Brian BatyAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000079.44Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Brian BatyAP000527992018-04-20T00:00:0041651Cell phone0140000070.62Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000527992018-04-20T00:00:0041651Cell phone01400000735Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000527992018-04-20T00:00:0041651Cell phone01400000715.25Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000527992018-04-20T00:00:0041651Cell phone0140000070.44Rogers Wireless Inc.9054015401-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyAP000527992018-04-20T00:00:0041651Cell phone0140000070.27Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000541642018-05-11T00:00:0041651Cell phone0140000070.62Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000541642018-05-11T00:00:0041651Cell phone01400000715.25Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000541642018-05-11T00:00:0041651Cell phone0140000070.27Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000541642018-05-11T00:00:0041651Cell phone0140000070.12Rogers Wireless Inc.9054015401-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyAP000541642018-05-11T00:00:0041651Cell phone01400000735Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000544102018-05-01T00:00:0041527Meal Expense-Admin01400000722.16Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Brian BatyAP000553362018-06-08T00:00:0041651Cell phone0140000070.27Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000553362018-06-08T00:00:0041651Cell phone01400000715.25Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000555102018-06-08T00:00:0041651Cell phone0140000070.89Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000555102018-06-08T00:00:0041651Cell phone0140000070.3Rogers Wireless Inc.9054015401-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyAP000555102018-06-08T00:00:0041651Cell phone01400000750Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400000715.97Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor Brian BatyAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400000719.59Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Brian BatyAP000578612018-07-17T00:00:0041651Cell phone01400000720.25Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000578612018-07-17T00:00:0041651Cell phone0140000070.04Rogers Wireless Inc.9054015401-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyAP000578612018-07-17T00:00:0041651Cell phone0140000070.36Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000587272018-08-09T00:00:0041651Cell phone0140000070.54Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000587272018-08-09T00:00:0041651Cell phone01400000715.25Rogers Wireless Inc.9053219461-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyAP000587272018-08-09T00:00:0041651Cell phone01400000715.25Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000588182018-07-31T00:00:0041527Meal Expense-Admin0140000079.44Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor Brian BatyAP000588232018-08-09T00:00:0041651Cell phone01400000735Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000588232018-08-09T00:00:0041651Cell phone01400000729.75Rogers Wireless Inc.9054015401-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyAP000588232018-08-09T00:00:0041651Cell phone0140000071.14Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000612822018-09-24T00:00:0041651Cell phone01400000715.25Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000612822018-09-24T00:00:0041651Cell phone0140000070.27Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000614762018-09-24T00:00:0041651Cell phone0140000070.88Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000614762018-09-24T00:00:0041651Cell phone01400000750Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000620912018-09-30T00:00:0041527Meal Expense-Admin01400000715.63Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Brian BatyAP000625652018-10-16T00:00:0041651Cell phone01400000729.55Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000625652018-10-16T00:00:0041651Cell phone0140000070.52Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000627002018-10-16T00:00:0041651Cell phone0140000070.21Rogers Wireless Inc.9054015401-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyAP000627002018-10-16T00:00:0041651Cell phone01400000733.8Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000627002018-10-16T00:00:0041651Cell phone0140000070.6Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000645292018-11-21T00:00:0041651Cell phone0140000070.25Rogers Wireless Inc.9053219461-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000645292018-11-21T00:00:0041651Cell phone0140000070.34Rogers Wireless Inc.9054015401-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian BatyAP000645292018-11-21T00:00:0041651Cell phone0140000070.09Rogers Wireless Inc.9054015401-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyAP000645292018-11-21T00:00:0041651Cell phone01400000719.05Rogers Wireless Inc.9054015401-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000645292018-11-21T00:00:0041651Cell phone01400000714.3Rogers Wireless Inc.9053219461-Mnthly ChrgOPEXP_ANNUAL Councillor Brian BatyAP000665812018-12-31T00:00:0041651Cell phone0140000070.08Rogers Wireless Inc.9054015401-Addnl ChrgOPEXP_ANNUAL Councillor Brian BatyEXACC537182018-05-08T00:00:0041524Travel Expenses-AdminFCM Conference airfareAIRADMN014000007354.4CONC_CONF_FCM Councillor Brian BatyEXACC555392018-06-10T00:00:0041524Travel Expenses-AdminHotel / Parking for FCMHOTELON014000007184.01CONC_CONF_FCM Councillor Brian BatyEXACC555392018-06-10T00:00:0041524Travel Expenses-AdminFCM Halifax HotelHOTELON0140000071051.06CONC_CONF_FCM Councillor Brian BatyEXACC555392018-06-10T00:00:0041524Travel Expenses-AdminFCM Airport HotelHOTELON014000007178.52CONC_CONF_FCM Councillor Brian BatyEXACC561262018-06-21T00:00:0041524Travel Expenses-AdminFCM Tranportation to Hotel (receipt misplaced)GRNDADM01400000736.02CONC_CONF_FCM Councillor Brian BatyEXACC561262018-06-21T00:00:0041524Travel Expenses-AdminFCM Transportation to Airport (Receipt misplaced)GRNDADM01400000736.02CONC_CONF_FCM Councillor Brian BatyEXACC561262018-06-21T00:00:0041524Travel Expenses-AdminFCM Taxi to GalaGRNDADM01400000710.81CONC_CONF_FCM Councillor Brian BatyEXACC561262018-06-21T00:00:0041524Travel Expenses-AdminFCM Taxi to GalaGRNDADM01400000713.5CONC_CONF_FCM Councillor Bruce TimmsAP000504302018-02-25T00:00:0041391Tickets- Events & Functions01400000960.57EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Bruce TimmsAP000516122018-03-25T00:00:0041391Tickets- Events & Functions01400000938.88GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.ent-166169 ent-166169CONC_REG Councillor Bruce TimmsAP000604262018-08-25T00:00:0041140Registration fees014000009793.73AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Bruce TimmsEXACC541902018-05-16T00:00:0041521Mileage Reimburs-AdminCBPCOTWNMILEAGE321400000915.56CONC_REG Councillor Bruce TimmsEXACC541902018-05-16T00:00:0041521Mileage Reimburs-AdminCouncil Jan 18, Feb 8, Mar 1, Mar 22, Apr 12MILEAGE1601400000977.81CONC_REG Councillor Bruce TimmsEXACC541902018-05-16T00:00:0041521Mileage Reimburs-AdminCSC and PEDC Jan 10, Jan 31, Feb 21, Mar 7, Apr 4, Apr 25MILEAGE1921400000993.37CONC_REG Councillor Bruce TimmsEXACC541902018-05-16T00:00:0041521Mileage Reimburs-AdminPWC Jan 9, Jan 30, Feb 20, Mar 6, Apr 3, Apr 24MILEAGE1921400000993.37CONC_REG Councillor Bruce TimmsEXACC541902018-05-16T00:00:0041521Mileage Reimburs-AdminTSCMILEAGE321400000915.56CONC_REG Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminAMO ConferenceMILEAGE58314000009283.5CONC_CONF_AMO Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminAMO ConferenceMILEAGE58314000009283.5CONC_CONF_AMO Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminCOTWMILEAGE281400000913.62CONC_REG Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminBRCOTWMILEAGE281400000913.62CONC_REG Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminCouncil May 3, May 24, June 14, July 5MILEAGE1121400000954.46CONC_REG Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminCorporate Services / Planning Committees - May 16, July 18MILEAGE561400000927.23CONC_REG Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminPHSSC - June 5, July 17 (Also PW)MILEAGE561400000927.23CONC_REG Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminPW CommitteeMILEAGE281400000913.62CONC_REG Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminTransportation Steering ComitteeMILEAGE281400000913.62CONC_REG Councillor Bruce TimmsEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE301400000914.59CONC_REG Councillor Bruce TimmsEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminPEDCMILEAGE301400000914.59CONC_REG Councillor Bruce TimmsEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE301400000914.59CONC_REG Councillor Bruce TimmsEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE301400000914.59CONC_REG Councillor Bruce TimmsEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE301400000914.59CONC_REG Councillor Bruce TimmsAP000470412018-01-11T00:00:0041651Cell phone01400000945Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000470412018-01-11T00:00:0041651Cell phone01400000935Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000470412018-01-11T00:00:0041651Cell phone0140000090.79Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000470412018-01-11T00:00:0041651Cell phone0140000091.57Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000470412018-01-11T00:00:0041651Cell phone01400000954.3Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000490232018-02-13T00:00:0041651Cell phone0140000090.27Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000490232018-02-13T00:00:0041651Cell phone01400000915.25Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000491142018-02-13T00:00:0041651Cell phone01400000935Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000491142018-02-13T00:00:0041651Cell phone0140000090.71Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000491142018-02-13T00:00:0041651Cell phone0140000095.42Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000510802018-03-22T00:00:0041651Cell phone01400000915.25Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000510802018-03-22T00:00:0041651Cell phone0140000092.7Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000510802018-03-22T00:00:0041651Cell phone0140000090.27Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000510802018-03-22T00:00:0041651Cell phone01400000935Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000510802018-03-22T00:00:0041651Cell phone014000009118.39Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400000916.7Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Bruce TimmsAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400000934.41Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Bruce TimmsAP000520212018-04-01T00:00:0041527Meal Expense-Admin01400000911.86Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Bruce TimmsAP000527992018-04-20T00:00:0041651Cell phone0140000090.27Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000527992018-04-20T00:00:0041651Cell phone0140000093.68Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000527992018-04-20T00:00:0041651Cell phone0140000090.68Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000527992018-04-20T00:00:0041651Cell phone01400000935Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000527992018-04-20T00:00:0041651Cell phone01400000915.25Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000534992018-04-30T00:00:0041527Meal Expense-Admin01400000940Single Pymnt Supplier - NO VATExpense DistributionCONC_REG Councillor Bruce TimmsAP000541642018-05-11T00:00:0041651Cell phone0140000090.53Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000541642018-05-11T00:00:0041651Cell phone0140000093.68Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000541642018-05-11T00:00:0041651Cell phone01400000935Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000541642018-05-11T00:00:0041651Cell phone0140000090.68Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000541642018-05-11T00:00:0041651Cell phone01400000930Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000544102018-05-01T00:00:0041527Meal Expense-Admin01400000922.92Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Bruce TimmsAP000553362018-06-08T00:00:0041651Cell phone0140000090.79Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000553362018-06-08T00:00:0041651Cell phone01400000945Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000555102018-06-08T00:00:0041651Cell phone0140000090.43Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000555102018-06-08T00:00:0041651Cell phone0140000094.3Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000555102018-06-08T00:00:0041651Cell phone01400000920.25Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000575442018-07-17T00:00:0041651Cell phone01400000915.25Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000575442018-07-17T00:00:0041651Cell phone0140000090.27Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400000919.68Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Bruce TimmsAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000096.53Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor Bruce TimmsAP000578612018-07-17T00:00:0041651Cell phone0140000090.72Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000578612018-07-17T00:00:0041651Cell phone014000009-229.53Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000578612018-07-17T00:00:0041651Cell phone014000009270.25Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000587272018-08-09T00:00:0041651Cell phone01400000915.25Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000587272018-08-09T00:00:0041651Cell phone0140000090.27Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000588182018-07-31T00:00:0041527Meal Expense-Admin0140000096.3Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor Bruce TimmsAP000588232018-08-09T00:00:0041651Cell phone0140000090.62Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000588232018-08-09T00:00:0041651Cell phone01400000935Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000589722018-08-09T00:00:0041651Cell phone014000009127.2Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Bruce TimmsAP000612822018-09-24T00:00:0041651Cell phone01400000930Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000612822018-09-24T00:00:0041651Cell phone0140000090.53Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000614762018-09-24T00:00:0041651Cell phone0140000090.66Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000614762018-09-24T00:00:0041651Cell phone0140000092.58Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000614762018-09-24T00:00:0041651Cell phone01400000935Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000620912018-09-30T00:00:0041527Meal Expense-Admin01400000918.16Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Bruce TimmsAP000625652018-10-16T00:00:0041651Cell phone01400000929.55Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000625652018-10-16T00:00:0041651Cell phone0140000090.52Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000627002018-10-16T00:00:0041651Cell phone0140000090.61Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000627002018-10-16T00:00:0041651Cell phone0140000090.56Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000627002018-10-16T00:00:0041651Cell phone01400000933.8Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000645292018-11-21T00:00:0041651Cell phone01400000919.05Rogers Wireless Inc.9054013097-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000645292018-11-21T00:00:0041651Cell phone0140000090.25Rogers Wireless Inc.9053219614-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000645292018-11-21T00:00:0041651Cell phone01400000914.3Rogers Wireless Inc.9053219614-Mnthly ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000645292018-11-21T00:00:0041651Cell phone0140000090.34Rogers Wireless Inc.9054013097-NonRecvr HSTONOPEXP_ANNUAL Councillor Bruce TimmsAP000645292018-11-21T00:00:0041651Cell phone0140000090.13Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsAP000665812018-12-31T00:00:0041651Cell phone0140000090.01Rogers Wireless Inc.9054013097-Addnl ChrgOPEXP_ANNUAL Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041524Travel Expenses-AdminAMO - HotelHOTELON014000009119.97CONC_CONF_AMO Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400000976.54CONC_CONF_AMO Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400000976.54CONC_CONF_AMO Councillor Bruce TimmsEXACC600732018-08-31T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400000976.54CONC_CONF_AMO Councillor Dave AugustynAP000474352018-01-17T00:00:0041261Office Supplies01400001037.54Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Dave AugustynAP000474352018-01-17T00:00:0041261Office Supplies01400001020.34Beatties Basics Office ProductsCART. INKJET HY LC103CXL CYANCONC_REG Councillor Dave AugustynAP000474352018-01-17T00:00:0041261Office Supplies01400001020.34Beatties Basics Office ProductsCART. INKJET HY LC103YXL YELLOCONC_REG Councillor Dave AugustynAP000474352018-01-17T00:00:0041261Office Supplies01400001020.34Beatties Basics Office ProductsCART. INKJET HY LC103MXL MAGENCONC_REG Councillor Dave AugustynAP000498802018-02-25T00:00:0041140Registration fees014000010875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Dave AugustynAP000531942018-04-25T00:00:0041391Tickets- Events & Functions01400001072.56EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Dave AugustynAP000558102018-06-15T00:00:0041261Office Supplies01400001037.44Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041140Registration feesCNU Conference RegistrationMEETING014000010751.4CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041521Mileage Reimburs-AdminTravel to Burlington Go TrainMILEAGE651400001031.61CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041521Mileage Reimburs-AdminTravel from BurlingtonMILEAGE651400001031.61CONC_REG Councillor Dave AugustynAP000470412018-01-11T00:00:0041651Cell phone0140000100.27Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000470412018-01-11T00:00:0041651Cell phone01400001015.25Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000490232018-02-13T00:00:0041651Cell phone01400001015.25Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000490232018-02-13T00:00:0041651Cell phone0140000100.27Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000510802018-03-22T00:00:0041651Cell phone01400001030Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000510802018-03-22T00:00:0041651Cell phone0140000100.53Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000104.76Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Dave AugustynAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000106.44Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Dave AugustynAP000527992018-04-20T00:00:0041651Cell phone0140000100.27Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000527992018-04-20T00:00:0041651Cell phone01400001015.25Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000541642018-05-11T00:00:0041651Cell phone0140000100.53Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000541642018-05-11T00:00:0041651Cell phone01400001030Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000544102018-05-01T00:00:0041527Meal Expense-Admin0140000109.57Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Dave AugustynAP000553362018-06-08T00:00:0041651Cell phone014000010110Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000553362018-06-08T00:00:0041651Cell phone0140000101.94Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000572362018-06-25T00:00:0041524Travel Expenses-Admin014000010630.64HOMEWOOD SUITES BY HILTONUS Bancorp Canada Co.00094495 00000944CONC_CONF_FCM Councillor Dave AugustynAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000106.53Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor Dave AugustynAP000587272018-08-09T00:00:0041651Cell phone0140000101.06Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000587272018-08-09T00:00:0041651Cell phone01400001030Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000587272018-08-09T00:00:0041651Cell phone01400001030Rogers Wireless Inc.9053219342-Addnl ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000588182018-07-31T00:00:0041527Meal Expense-Admin01400001010.64Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor Dave AugustynAP000612822018-09-24T00:00:0041651Cell phone01400001015.25Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000612822018-09-24T00:00:0041651Cell phone0140000100.27Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000620912018-09-30T00:00:0041527Meal Expense-Admin0140000108.44Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Dave AugustynAP000625652018-10-16T00:00:0041651Cell phone0140000100.52Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000625652018-10-16T00:00:0041651Cell phone01400001029.55Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynAP000645292018-11-21T00:00:0041651Cell phone0140000100.25Rogers Wireless Inc.9053219342-NonRecvr HSTONOPEXP_ANNUAL Councillor Dave AugustynAP000645292018-11-21T00:00:0041651Cell phone01400001014.3Rogers Wireless Inc.9053219342-Mnthly ChrgOPEXP_ANNUAL Councillor Dave AugustynEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminGo Train to TorontoGRNDADM01400001010.13CONC_CONF_FCM Councillor Dave AugustynEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFCM flightAIRADMN014000010418.78CONC_CONF_FCM Councillor Dave AugustynEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFCM Airport to HotelGRNDADM01400001019.81CONC_CONF_FCM Councillor Dave AugustynEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFCM Go Train to BurlingtonGRNDADM01400001010.13CONC_CONF_FCM Councillor Dave AugustynEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminUBER to TorontoGRNDADM01400001090.06CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFlight to CNU conferenceAIRADMN014000010586.41CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminCNU conference hotelHOTELON0140000101725.58CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminUber back from Toronto (half bill)GRNDADM01400001090.06CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400001049.53CONC_CONF_FCM Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400001036.02CONC_CONF_FCM Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400001036.02CONC_CONF_FCM Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400001049.53CONC_CONF_FCM Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminCNU Conference per diemPRDMOA01400001040.52CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminCNU Conference per diemPRDMOA01400001040.52CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminCNU Conference per diemPRDMOA01400001049.53CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminCNU Conference per diemPRDMOA01400001040.52CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminCNU Conference per diemPRDMOA01400001040.52CONC_REG Councillor Dave AugustynEXACC559082018-06-18T00:00:0041527Meal Expense-AdminCNU Conference per diemPRDMOA01400001049.53CONC_REG Councillor David Barrick00000562822018-06-01T00:00:0041397Information & Promotions0140000111090.87To allocate printing expensesCONC_OTHER_1 Councillor David BarrickAP000498802018-02-25T00:00:0041140Registration fees014000011875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor David BarrickAP000517072018-03-25T00:00:0041391Tickets- Events & Functions01400001150.88PORT COLBORNE-WAINFLEET CUS Bancorp Canada Co.PORT COLBORNE-WAINFLEET CCONC_REG Councillor David BarrickAP000571392018-06-30T00:00:0041392Ads-Newspapers (Print/Online)014000011316.53Metroland Media/Niagara This WeekNiagara This Week DistributionCONC_REG Councillor David BarrickAP000582412018-07-25T00:00:0041140Registration fees014000011844.61AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor David BarrickEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminAudit CommitteeMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminCouncil MeetingMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminAudit Committee / CSC Co-ChairMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC503952018-03-12T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminCSCMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminState of the RegionMILEAGE481400001123.34CONC_REG Councillor David BarrickEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminCSCMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminCSCMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC549232018-05-31T00:00:0041521Mileage Reimburs-AdminBurgoyne Bridge Task ForceMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC549232018-05-31T00:00:0041521Mileage Reimburs-AdminAudit CommitteeMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC549232018-05-31T00:00:0041521Mileage Reimburs-AdminCSCMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC549232018-05-31T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC569522018-07-09T00:00:0041521Mileage Reimburs-AdminBudget / CouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC569522018-07-09T00:00:0041521Mileage Reimburs-AdminCSCMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC598352018-08-28T00:00:0041521Mileage Reimburs-AdminAMO ConferenceMILEAGE119014000011578.68CONC_CONF_AMO Councillor David BarrickEXACC598352018-08-28T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC598352018-08-28T00:00:0041521Mileage Reimburs-AdminCSCMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC598352018-08-28T00:00:0041521Mileage Reimburs-AdminCOTWMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC598352018-08-28T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC598352018-08-28T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC598352018-08-28T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC648422018-11-21T00:00:0041521Mileage Reimburs-AdminCSCMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC648422018-11-21T00:00:0041521Mileage Reimburs-AdminAuditMILEAGE491400001123.83CONC_REG Councillor David BarrickEXACC648422018-11-21T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC648422018-11-21T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickEXACC648422018-11-21T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE651400001131.61CONC_REG Councillor David BarrickAP000470412018-01-11T00:00:0041651Cell phone0140000110.53Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000470412018-01-11T00:00:0041651Cell phone01400001130Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000490232018-02-13T00:00:0041651Cell phone0140000110.27Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000490232018-02-13T00:00:0041651Cell phone01400001115.25Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000510802018-03-22T00:00:0041651Cell phone0140000110.27Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000510802018-03-22T00:00:0041651Cell phone01400001115.25Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400001116.8Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor David BarrickAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000117.99Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor David BarrickAP000527992018-04-20T00:00:0041651Cell phone01400001130Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000527992018-04-20T00:00:0041651Cell phone0140000110.53Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000541642018-05-11T00:00:0041651Cell phone0140000110.27Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000541642018-05-11T00:00:0041651Cell phone01400001115.25Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000544102018-05-01T00:00:0041527Meal Expense-Admin01400001128.76Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor David BarrickAP000553362018-06-08T00:00:0041651Cell phone01400001130Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000553362018-06-08T00:00:0041651Cell phone0140000110.53Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000575442018-07-17T00:00:0041651Cell phone0140000110.37Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000575442018-07-17T00:00:0041651Cell phone01400001120.75Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400001116.99Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor David BarrickAP000585372018-07-25T00:00:0041524Travel Expenses-Admin014000011854.05FAIRMONT CHATEAU LAURIERUS Bancorp Canada Co.FAIRMONT CHATEAU LAURIERCONC_CONF_AMO Councillor David BarrickAP000587272018-08-09T00:00:0041651Cell phone01400001145Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000587272018-08-09T00:00:0041651Cell phone0140000111.22Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000587272018-08-09T00:00:0041651Cell phone01400001124.25Rogers Wireless Inc.9053219476-Addnl ChrgOPEXP_ANNUAL Councillor David BarrickAP000588182018-07-31T00:00:0041527Meal Expense-Admin0140000117.99Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor David BarrickAP000612822018-09-24T00:00:0041651Cell phone0140000110.79Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000612822018-09-24T00:00:0041651Cell phone01400001145Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000625652018-10-16T00:00:0041651Cell phone01400001129.55Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickAP000625652018-10-16T00:00:0041651Cell phone0140000110.52Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000645292018-11-21T00:00:0041651Cell phone0140000110.25Rogers Wireless Inc.9053219476-NonRecvr HSTONOPEXP_ANNUAL Councillor David BarrickAP000645292018-11-21T00:00:0041651Cell phone01400001114.3Rogers Wireless Inc.9053219476-Mnthly ChrgOPEXP_ANNUAL Councillor David BarrickEXACC490362018-02-12T00:00:0041651Cell phoneJan BYODPHONE01400001136.02CONC_REG Councillor David BarrickEXACC503952018-03-12T00:00:0041651Cell phoneBYOD FebPHONE01400001136.02CONC_REG Councillor David BarrickEXACC531482018-04-27T00:00:0041651Cell phoneMarch Cellphone StipendPHONE01400001136.02CONC_REG Councillor David BarrickEXACC531482018-04-27T00:00:0041651Cell phoneApril Cellphone StipendPHONE01400001136.02CONC_REG Councillor David BarrickEXACC549232018-05-31T00:00:0041524Travel Expenses-AdminFCM Hotel - Homewood SuitesHOTELON014000011424.64CONC_CONF_FCM Councillor David BarrickEXACC549232018-05-31T00:00:0041524Travel Expenses-Admin3632 km - as per councillor expense policy most economical would be plane (estimate attached)GRNDADM0140000111030.75CONC_CONF_FCM Councillor David BarrickEXACC549232018-05-31T00:00:0041527Meal Expense-AdminPer Diem FCM conferencePRDMOA01400001158.53CONC_CONF_FCM Councillor David BarrickEXACC549232018-05-31T00:00:0041651Cell phoneBYODPHONE01400001140CONC_REG Councillor David BarrickEXACC569522018-07-09T00:00:0041524Travel Expenses-AdminFCM HotelHOTELON014000011141.55CONC_CONF_FCM Councillor David BarrickEXACC569522018-07-09T00:00:0041524Travel Expenses-AdminFCM ParkingPRKNGA01400001191.14CONC_REG Councillor David BarrickEXACC569522018-07-09T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400001158.53CONC_CONF_FCM Councillor David BarrickEXACC569522018-07-09T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400001158.53CONC_CONF_FCM Councillor David BarrickEXACC569522018-07-09T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400001158.53CONC_CONF_FCM Councillor David BarrickEXACC569522018-07-09T00:00:0041651Cell phoneJune BYODPHONE01400001136.02CONC_REG Councillor David BarrickEXACC598352018-08-28T00:00:0041527Meal Expense-AdminAMOPRDMRC01400001158.53CONC_CONF_AMO Councillor David BarrickEXACC598352018-08-28T00:00:0041527Meal Expense-AdminAMOPRDMRC01400001158.53CONC_CONF_AMO Councillor David BarrickEXACC598352018-08-28T00:00:0041527Meal Expense-AdminAMOPRDMRC01400001158.53CONC_CONF_AMO Councillor David BarrickEXACC598352018-08-28T00:00:0041527Meal Expense-AdminAMOPRDMRC01400001158.53CONC_CONF_AMO Councillor David BarrickEXACC598352018-08-28T00:00:0041651Cell phoneJuly BYODPHONE01400001136.02CONC_REG Councillor David BarrickEXACC598352018-08-28T00:00:0041651Cell phoneAugust Cell phonePHONE01400001136.02CONC_REG Councillor David BarrickEXACC648422018-11-21T00:00:0041651Cell phoneSept BYODPHONE01400001136.02CONC_REG Councillor David BarrickEXACC648422018-11-21T00:00:0041651Cell phoneOct BYODPHONE01400001136.02CONC_REG Councillor David BarrickEXACC648422018-11-21T00:00:0041651Cell phoneNov BYODPHONE01400001136.02CONC_REG Councillor Debbie MacGregorEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminCommittee / Sub-Committee / Council meetings (listing attached) from Jan 2017 to Nov 2018MILEAGE130014000012632.17CONC_REG Councillor Debbie MacGregorAP000470412018-01-11T00:00:0041651Cell phone0140000120.27Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000470412018-01-11T00:00:0041651Cell phone0140000120.36Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000470412018-01-11T00:00:0041651Cell phone01400001215.25Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000470412018-01-11T00:00:0041651Cell phone01400001220.25Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000490232018-02-13T00:00:0041651Cell phone0140000120.53Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000490232018-02-13T00:00:0041651Cell phone01400001230Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000491142018-02-13T00:00:0041651Cell phone01400001220.25Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000491142018-02-13T00:00:0041651Cell phone0140000120.36Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000510802018-03-22T00:00:0041651Cell phone0140000120.53Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000510802018-03-22T00:00:0041651Cell phone01400001220.25Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000510802018-03-22T00:00:0041651Cell phone01400001230Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000510802018-03-22T00:00:0041651Cell phone0140000120.36Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000125.58Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Debbie MacGregorAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000129.4Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Debbie MacGregorAP000527992018-04-20T00:00:0041651Cell phone0140000120.27Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000527992018-04-20T00:00:0041651Cell phone0140000120.62Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000527992018-04-20T00:00:0041651Cell phone01400001215.25Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000527992018-04-20T00:00:0041651Cell phone01400001220.25Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000527992018-04-20T00:00:0041651Cell phone01400001215Rogers Wireless Inc.9053214947-Addnl ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000541642018-05-11T00:00:0041651Cell phone0140000120.37Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000541642018-05-11T00:00:0041651Cell phone0140000120.5Rogers Wireless Inc.9053214947-Addnl ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000541642018-05-11T00:00:0041651Cell phone01400001220.25Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000541642018-05-11T00:00:0041651Cell phone01400001215.25Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000541642018-05-11T00:00:0041651Cell phone0140000120.27Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000544102018-05-01T00:00:0041527Meal Expense-Admin0140000129.2Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Debbie MacGregorAP000553362018-06-08T00:00:0041651Cell phone0140000120.53Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000553362018-06-08T00:00:0041651Cell phone01400001230Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000555102018-06-08T00:00:0041651Cell phone0140000120.36Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000555102018-06-08T00:00:0041651Cell phone01400001220.25Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000575442018-07-17T00:00:0041651Cell phone01400001215.25Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000575442018-07-17T00:00:0041651Cell phone0140000120.27Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000129.2Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Debbie MacGregorAP000578612018-07-17T00:00:0041651Cell phone0140000120.5Rogers Wireless Inc.9053214947-Addnl ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000578612018-07-17T00:00:0041651Cell phone01400001220.25Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000578612018-07-17T00:00:0041651Cell phone0140000120.37Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000587272018-08-09T00:00:0041651Cell phone01400001215.25Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000587272018-08-09T00:00:0041651Cell phone0140000120.27Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000588182018-07-31T00:00:0041527Meal Expense-Admin0140000129.2Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor Debbie MacGregorAP000588232018-08-09T00:00:0041651Cell phone0140000120.5Rogers Wireless Inc.9053214947-Addnl ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000588232018-08-09T00:00:0041651Cell phone01400001220.25Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000588232018-08-09T00:00:0041651Cell phone0140000120.37Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000612822018-09-24T00:00:0041651Cell phone0140000120.53Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000612822018-09-24T00:00:0041651Cell phone01400001230Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000614762018-09-24T00:00:0041651Cell phone0140000120.36Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000614762018-09-24T00:00:0041651Cell phone01400001220.25Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000620912018-09-30T00:00:0041527Meal Expense-Admin0140000129.2Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Debbie MacGregorAP000625652018-10-16T00:00:0041651Cell phone0140000120.52Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000625652018-10-16T00:00:0041651Cell phone01400001229.55Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000627002018-10-16T00:00:0041651Cell phone01400001219.05Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000627002018-10-16T00:00:0041651Cell phone0140000120.34Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000645292018-11-21T00:00:0041651Cell phone01400001214.3Rogers Wireless Inc.9053219487-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000645292018-11-21T00:00:0041651Cell phone01400001219.05Rogers Wireless Inc.9053214947-Mnthly ChrgOPEXP_ANNUAL Councillor Debbie MacGregorAP000645292018-11-21T00:00:0041651Cell phone0140000120.34Rogers Wireless Inc.9053214947-NonRecvr HSTONOPEXP_ANNUAL Councillor Debbie MacGregorAP000645292018-11-21T00:00:0041651Cell phone0140000120.25Rogers Wireless Inc.9053219487-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000516122018-03-25T00:00:0041140Registration fees014000013722.5AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Douglas JoynerAP000662302018-12-14T00:00:0041521Mileage Reimburs-Admin014000013116.71Single Pymnt Supplier - VATExpense DistributionCONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminPHSSC MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminCulture Committee MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminPHSSC Pre MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminPEDC MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminPHSSC MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminPHSSC Pre MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminPHSSC MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminAccessibility Advisory CommitteeMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminPHSSC Pre MeetMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminCulture CommitteeMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminPHSSC Pre MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminNPI FundingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminPHSSC Pre MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC571772018-07-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC571772018-07-11T00:00:0041521Mileage Reimburs-AdminPHSSC MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC571772018-07-11T00:00:0041521Mileage Reimburs-AdminPEDC MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC571772018-07-11T00:00:0041521Mileage Reimburs-AdminCulture Committee MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC571772018-07-11T00:00:0041521Mileage Reimburs-AdminIntegrated Human Services MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC571772018-07-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC571772018-07-11T00:00:0041521Mileage Reimburs-AdminPHSSC Pre-MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminPHSSC Pre meetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminPHSSC meetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminMeeting with AdrienneMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminPHHSC Pre MeetingMILEAGE601400001329.18CONC_REG Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041140Registration feesFCM RegistrationMEETING014000013883.38CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041521Mileage Reimburs-AdminTravel to and from AMO conferenceMILEAGE109614000013532.97CONC_CONF_AMO Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041521Mileage Reimburs-AdminTravel to and from Smithville to Hamilton AirportMILEAGE761400001336.96CONC_CONF_FCM Councillor Douglas JoynerAP000470412018-01-11T00:00:0041651Cell phone01400001315.25Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000470412018-01-11T00:00:0041651Cell phone0140000130.27Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000490232018-02-13T00:00:0041651Cell phone0140000130.27Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000490232018-02-13T00:00:0041651Cell phone01400001315.25Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000505082018-02-25T00:00:0041524Travel Expenses-Admin014000013210.6LORD ELGIN HOTELUS Bancorp Canada Co.Hotel AMO Conf. - Counc. JoyneCONC_CONF_AMO Councillor Douglas JoynerAP000510802018-03-22T00:00:0041651Cell phone0140000130.27Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000510802018-03-22T00:00:0041651Cell phone01400001315.25Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400001318.28Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Douglas JoynerAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400001317.09Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Douglas JoynerAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000132.67Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Douglas JoynerAP000527992018-04-20T00:00:0041651Cell phone01400001315.25Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000527992018-04-20T00:00:0041651Cell phone0140000130.27Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000541642018-05-11T00:00:0041651Cell phone0140000130.27Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000541642018-05-11T00:00:0041651Cell phone01400001315.25Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000544102018-05-01T00:00:0041527Meal Expense-Admin01400001320.83Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Douglas JoynerAP000553362018-06-08T00:00:0041651Cell phone01400001315.25Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000553362018-06-08T00:00:0041651Cell phone0140000130.27Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000575442018-07-17T00:00:0041651Cell phone0140000130.27Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000575442018-07-17T00:00:0041651Cell phone01400001315.25Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400001313.02Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Douglas JoynerAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400001325.88Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor Douglas JoynerAP000587272018-08-09T00:00:0041651Cell phone01400001315.25Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000587272018-08-09T00:00:0041651Cell phone0140000130.27Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000588182018-07-31T00:00:0041527Meal Expense-Admin01400001315.88Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor Douglas JoynerAP000612822018-09-24T00:00:0041651Cell phone01400001315.25Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000612822018-09-24T00:00:0041651Cell phone0140000130.27Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000620912018-09-30T00:00:0041527Meal Expense-Admin01400001320.96Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Douglas JoynerAP000625652018-10-16T00:00:0041651Cell phone01400001329.55Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000625652018-10-16T00:00:0041651Cell phone0140000130.52Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000645292018-11-21T00:00:0041651Cell phone0140000130.25Rogers Wireless Inc.9053219841-NonRecvr HSTONOPEXP_ANNUAL Councillor Douglas JoynerAP000645292018-11-21T00:00:0041651Cell phone01400001314.3Rogers Wireless Inc.9053219841-Mnthly ChrgOPEXP_ANNUAL Councillor Douglas JoynerAP000658192018-12-17T00:00:0041527Meal Expense-Admin01400001312.81Nutritional Management Services Ltd.Nov cafeteria chargeCONC_REG Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041651Cell phoneCell Phone Jan 18PHONE01400001314.22CONC_OTHER_1 Councillor Douglas JoynerEXACC516312018-04-04T00:00:0041651Cell phoneFeb 28 18 Cell PhonePHONE01400001313.25CONC_OTHER_1 Councillor Douglas JoynerEXACC536412018-05-07T00:00:0041651Cell phoneCellphone ChargesPHONE01400001318.86CONC_REG Councillor Douglas JoynerEXACC563262018-06-27T00:00:0041651Cell phoneCell PhonePHONE01400001314.53CONC_REG Councillor Douglas JoynerEXACC571772018-07-11T00:00:0041651Cell phoneMar 28 2018 Cell PhonePHONE01400001315.83CONC_OTHER_1 Councillor Douglas JoynerEXACC615592018-09-28T00:00:0041651Cell phoneJune, July, August Roger cell phonePHONE01400001328.15CONC_REG Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041524Travel Expenses-AdminHotel for Conference (note 1st night was prepaid on Regional Visa)HOTELON014000013512.78CONC_CONF_AMO Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041524Travel Expenses-AdminFlight including 3rd party booking feesAIRADMN014000013540.38CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041524Travel Expenses-AdminTaxi to hotelHOTELON01400001356.73CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041524Travel Expenses-AdminLuggage charge (no receipt, note only charged 1 way)AIRADMN01400001325.44CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041524Travel Expenses-AdminCab from hotel to airport, flight cancelled to Hamilton had to fly to Toronto and take cab to HamiltonGRNDADM014000013140.26CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041524Travel Expenses-AdminHamilton Airport parkingPRKNGA01400001354.03CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041524Travel Expenses-AdminFCM MarriottHOTELON0140000131970.06CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400001376.54CONC_CONF_AMO Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400001376.54CONC_CONF_AMO Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400001376.54CONC_CONF_AMO Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400001376.54CONC_CONF_AMO Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041527Meal Expense-AdminFCM ConferencePRDMRC01400001363.04CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041527Meal Expense-AdminFCM ConferencePRDMRC01400001376.54CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041527Meal Expense-AdminFCM ConferencePRDMRC01400001376.54CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041527Meal Expense-AdminFCM ConferencePRDMRC01400001376.54CONC_CONF_FCM Councillor Douglas JoynerEXACC641842018-11-14T00:00:0041527Meal Expense-AdminFCM ConferencePRDMRC01400001376.54CONC_CONF_FCM Councillor Gary BurroughsAP000531942018-04-25T00:00:0041391Tickets- Events & Functions01400001572.56EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Gary BurroughsAP000665772018-12-21T00:00:0041521Mileage Reimburs-Admin01400001583.16Single Pymnt Supplier - VATExpense DistributionCONC_REG Councillor Gary BurroughsEXACC483092018-01-30T00:00:0041521Mileage Reimburs-AdminBudget Committee MeetingMILEAGE571400001527.72CONC_REG Councillor Gary BurroughsEXACC483092018-01-30T00:00:0041521Mileage Reimburs-AdminCouncil MeetingMILEAGE571400001527.72CONC_REG Councillor Gary BurroughsEXACC483092018-01-30T00:00:0041521Mileage Reimburs-AdminCouncil MeetingMILEAGE571400001527.72CONC_REG Councillor Gary BurroughsEXACC483092018-01-30T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE571400001527.72CONC_REG Councillor Gary BurroughsEXACC483092018-01-30T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE571400001527.72CONC_REG Councillor Gary BurroughsEXACC483092018-01-30T00:00:0041521Mileage Reimburs-AdminCouncil MeetingMILEAGE571400001527.72CONC_REG Councillor Gary BurroughsEXACC483092018-01-30T00:00:0041521Mileage Reimburs-AdminWaste management meetingMILEAGE571400001527.72CONC_REG Councillor Gary BurroughsEXACC607442018-09-12T00:00:0041521Mileage Reimburs-AdminBRCOTWMILEAGE571400001527.72CONC_REG Councillor Gary BurroughsEXACC607442018-09-12T00:00:0041521Mileage Reimburs-AdminCBPCOTW Mar 1 and July 19MILEAGE1141400001555.44CONC_REG Councillor Gary BurroughsEXACC607442018-09-12T00:00:0041521Mileage Reimburs-AdminCouncil Feb 8, Mar 1, Mar 22, Apr 12, May 3, May 24, Jun 14MILEAGE39914000015194.03CONC_REG Councillor Gary BurroughsEXACC607442018-09-12T00:00:0041521Mileage Reimburs-AdminCSC Jan 31, Mar 7, Apr 4, Apr 25, Jul 18MILEAGE28514000015138.59CONC_REG Councillor Gary BurroughsEXACC607442018-09-12T00:00:0041521Mileage Reimburs-AdminPWC Jan 30, Feb 20, Mar 6, Apr 3, Apr 24, Jun 26, Jul 17MILEAGE39914000015194.03CONC_REG Councillor Gary BurroughsEXACC607442018-09-12T00:00:0041521Mileage Reimburs-AdminAudit Apr 10MILEAGE571400001527.72CONC_REG Councillor Gary BurroughsEXACC607442018-09-12T00:00:0041521Mileage Reimburs-AdminWaste Management Apr 30MILEAGE571400001527.72CONC_REG Councillor Gary BurroughsAP000470412018-01-11T00:00:0041651Cell phone01400001515.25Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000470412018-01-11T00:00:0041651Cell phone0140000150.36Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000470412018-01-11T00:00:0041651Cell phone0140000150.58Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000470412018-01-11T00:00:0041651Cell phone01400001520.25Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000470412018-01-11T00:00:0041651Cell phone0140000150.27Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000490232018-02-13T00:00:0041651Cell phone0140000150.27Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000490232018-02-13T00:00:0041651Cell phone01400001515.25Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000491142018-02-13T00:00:0041651Cell phone0140000153.48Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000491142018-02-13T00:00:0041651Cell phone0140000150.42Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000491142018-02-13T00:00:0041651Cell phone01400001520.25Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000510802018-03-22T00:00:0041651Cell phone01400001515.25Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000510802018-03-22T00:00:0041651Cell phone0140000150.38Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000510802018-03-22T00:00:0041651Cell phone0140000150.89Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000510802018-03-22T00:00:0041651Cell phone0140000150.27Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000510802018-03-22T00:00:0041651Cell phone01400001520.25Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000527992018-04-20T00:00:0041651Cell phone0140000151.11Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000527992018-04-20T00:00:0041651Cell phone01400001515.25Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000527992018-04-20T00:00:0041651Cell phone01400001520.25Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000527992018-04-20T00:00:0041651Cell phone0140000150.38Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000527992018-04-20T00:00:0041651Cell phone0140000150.27Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000541642018-05-11T00:00:0041651Cell phone0140000150.02Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000541642018-05-11T00:00:0041651Cell phone01400001515.25Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000541642018-05-11T00:00:0041651Cell phone01400001520.25Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000541642018-05-11T00:00:0041651Cell phone0140000150.27Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000541642018-05-11T00:00:0041651Cell phone0140000150.36Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000553362018-06-08T00:00:0041651Cell phone01400001515.25Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000553362018-06-08T00:00:0041651Cell phone0140000150.27Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000555102018-06-08T00:00:0041651Cell phone0140000150.62Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000555102018-06-08T00:00:0041651Cell phone01400001535Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000555102018-06-08T00:00:0041651Cell phone0140000151.6Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000575442018-07-17T00:00:0041651Cell phone0140000150.27Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000575442018-07-17T00:00:0041651Cell phone01400001515.25Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000578612018-07-17T00:00:0041651Cell phone01400001520.25Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000578612018-07-17T00:00:0041651Cell phone0140000150.41Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000578612018-07-17T00:00:0041651Cell phone0140000153.07Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000587272018-08-09T00:00:0041651Cell phone01400001515.25Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000587272018-08-09T00:00:0041651Cell phone0140000150.27Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000588232018-08-09T00:00:0041651Cell phone0140000150.39Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000588232018-08-09T00:00:0041651Cell phone0140000152.14Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000588232018-08-09T00:00:0041651Cell phone01400001520.25Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000612822018-09-24T00:00:0041651Cell phone0140000150.27Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000612822018-09-24T00:00:0041651Cell phone01400001515.25Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000614762018-09-24T00:00:0041651Cell phone01400001535Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000614762018-09-24T00:00:0041651Cell phone0140000150.64Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000614762018-09-24T00:00:0041651Cell phone0140000154.75Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000625652018-10-16T00:00:0041651Cell phone0140000150.52Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000625652018-10-16T00:00:0041651Cell phone01400001529.55Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000627002018-10-16T00:00:0041651Cell phone0140000150.62Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000627002018-10-16T00:00:0041651Cell phone01400001533.8Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000627002018-10-16T00:00:0041651Cell phone0140000159.39Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000645292018-11-21T00:00:0041651Cell phone01400001514.3Rogers Wireless Inc.9053219899-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000645292018-11-21T00:00:0041651Cell phone0140000150.73Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000645292018-11-21T00:00:0041651Cell phone01400001539.05Rogers Wireless Inc.9056588717-Mnthly ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000645292018-11-21T00:00:0041651Cell phone0140000150.25Rogers Wireless Inc.9053219899-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000645292018-11-21T00:00:0041651Cell phone0140000152.37Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor Gary BurroughsAP000665812018-12-31T00:00:0041651Cell phone014000015-20.35Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Gary BurroughsAP000665812018-12-31T00:00:0041651Cell phone014000015-0.13Rogers Wireless Inc.9056588717-NonRecvr HSTONOPEXP_ANNUAL Councillor Gary BurroughsAP000665812018-12-31T00:00:0041651Cell phone014000015-7.6Rogers Wireless Inc.9056588717-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000665772018-12-21T00:00:0041521Mileage Reimburs-Admin014000016289.34Single Pymnt Supplier - VATExpense DistributionCONC_REG Councillor George MarshallEXACC537182018-05-08T00:00:0041140Registration feesNiagara Health system elimination drawMEETING01400001675CONC_REG Councillor George MarshallEXACC537182018-05-08T00:00:0041261Office SuppliesShredderSUPPLY01400001661.05CONC_REG Councillor George MarshallEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminHQ Pick up - Jan 3, Jan 26, Feb 16, Mar 29, Apr 20MILEAGE1401400001668.08CONC_REG Councillor George MarshallEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminCouncil - Jan 18, Mar 1, Mar 22, Apr 22MILEAGE1121400001654.46CONC_REG Councillor George MarshallEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminPEDC - Jan 10, Jan 31, Mar 7, Apr 25MILEAGE1121400001654.46CONC_REG Councillor George MarshallEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminPHSSC and PWC - Jan 9, Jan 30, Feb 20, Mar 6MILEAGE1121400001654.46CONC_REG Councillor George MarshallEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminPWC - Apr 3, Apr 24MILEAGE561400001627.23CONC_REG Councillor George MarshallEXACC537182018-05-08T00:00:0041521Mileage Reimburs-AdminCBPCOTWMILEAGE281400001613.62CONC_REG Councillor George MarshallAP000470412018-01-11T00:00:0041651Cell phone01400001615.25Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000470412018-01-11T00:00:0041651Cell phone014000016-16.5Rogers Wireless Inc.9054019877-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000470412018-01-11T00:00:0041651Cell phone0140000160.27Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000470412018-01-11T00:00:0041651Cell phone01400001660.25Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000470412018-01-11T00:00:0041651Cell phone0140000160.77Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000491142018-02-13T00:00:0041651Cell phone0140000160.27Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000491142018-02-13T00:00:0041651Cell phone01400001620.25Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000491142018-02-13T00:00:0041651Cell phone0140000161Rogers Wireless Inc.9054019877-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000491142018-02-13T00:00:0041651Cell phone0140000160.37Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000491142018-02-13T00:00:0041651Cell phone01400001615.25Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000510802018-03-22T00:00:0041651Cell phone01400001645Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000510802018-03-22T00:00:0041651Cell phone01400001620.25Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000510802018-03-22T00:00:0041651Cell phone0140000160.37Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000510802018-03-22T00:00:0041651Cell phone0140000160.5Rogers Wireless Inc.9054019877-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000510802018-03-22T00:00:0041651Cell phone0140000160.79Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000168.95Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor George MarshallAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400001635.9Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor George MarshallAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000168.95Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor George MarshallAP000527992018-04-20T00:00:0041651Cell phone01400001645Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000527992018-04-20T00:00:0041651Cell phone0140000160.5Rogers Wireless Inc.9054019877-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000527992018-04-20T00:00:0041651Cell phone0140000160.79Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000527992018-04-20T00:00:0041651Cell phone01400001620.25Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000527992018-04-20T00:00:0041651Cell phone0140000160.37Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000541642018-05-11T00:00:0041651Cell phone01400001635Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000541642018-05-11T00:00:0041651Cell phone0140000160.62Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000541642018-05-11T00:00:0041651Cell phone01400001645Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000541642018-05-11T00:00:0041651Cell phone0140000160.79Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000544102018-05-01T00:00:0041527Meal Expense-Admin0140000169.24Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor George MarshallAP000555102018-06-08T00:00:0041651Cell phone01400001645Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000555102018-06-08T00:00:0041651Cell phone01400001620.25Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000555102018-06-08T00:00:0041651Cell phone0140000160.36Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000555102018-06-08T00:00:0041651Cell phone0140000160.79Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400001614.52Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor George MarshallAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400001620.33Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor George MarshallAP000578612018-07-17T00:00:0041651Cell phone01400001620.25Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000578612018-07-17T00:00:0041651Cell phone0140000160.36Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000578612018-07-17T00:00:0041651Cell phone0140000160.28Rogers Wireless Inc.9054019877-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000588182018-07-31T00:00:0041527Meal Expense-Admin0140000169.44Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor George MarshallAP000588232018-08-09T00:00:0041651Cell phone01400001615.25Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000588232018-08-09T00:00:0041651Cell phone01400001620.25Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000588232018-08-09T00:00:0041651Cell phone0140000160.54Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000588232018-08-09T00:00:0041651Cell phone0140000160.36Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000588232018-08-09T00:00:0041651Cell phone01400001615.25Rogers Wireless Inc.9053219826-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000614762018-09-24T00:00:0041651Cell phone0140000161.1Rogers Wireless Inc.9054019877-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000614762018-09-24T00:00:0041651Cell phone01400001620.25Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000614762018-09-24T00:00:0041651Cell phone0140000160.38Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000614762018-09-24T00:00:0041651Cell phone01400001650Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000614762018-09-24T00:00:0041651Cell phone0140000160.88Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000627002018-10-16T00:00:0041651Cell phone01400001619.05Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000627002018-10-16T00:00:0041651Cell phone0140000160.59Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000627002018-10-16T00:00:0041651Cell phone01400001629.55Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000627002018-10-16T00:00:0041651Cell phone0140000160.52Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000627002018-10-16T00:00:0041651Cell phone01400001614.5Rogers Wireless Inc.9054019877-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000645292018-11-21T00:00:0041651Cell phone0140000160.25Rogers Wireless Inc.9053219826-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000645292018-11-21T00:00:0041651Cell phone0140000160.34Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000645292018-11-21T00:00:0041651Cell phone01400001619.05Rogers Wireless Inc.9054019877-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000645292018-11-21T00:00:0041651Cell phone01400001614.3Rogers Wireless Inc.9053219826-Mnthly ChrgOPEXP_ANNUAL Councillor George MarshallAP000645292018-11-21T00:00:0041651Cell phone0140000160.3Rogers Wireless Inc.9054019877-Addnl ChrgOPEXP_ANNUAL Councillor George MarshallAP000658192018-12-17T00:00:0041527Meal Expense-Admin0140000164.84Nutritional Management Services Ltd.Nov cafeteria chargeCONC_REG Councillor George MarshallAP000665812018-12-31T00:00:0041651Cell phone0140000161.29Rogers Wireless Inc.9054019877-NonRecvr HSTONOPEXP_ANNUAL Councillor George MarshallAP000665812018-12-31T00:00:0041651Cell phone01400001673.11Rogers Wireless Inc.9054019877-Addnl ChrgOPEXP_ANNUAL Councillor Henry D'AngelaAP000498802018-02-25T00:00:0041140Registration fees014000017875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Henry D'AngelaAP000531942018-04-25T00:00:0041140Registration fees014000017-875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Henry D'AngelaEXACC484162018-01-31T00:00:0041261Office SuppliesCertificate 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D'AngelaAP000645292018-11-21T00:00:0041651Cell phone01400001719.05Rogers Wireless Inc.9054019862-Mnthly ChrgOPEXP_ANNUAL Councillor Henry D'AngelaAP000645292018-11-21T00:00:0041651Cell phone0140000170.59Rogers Wireless Inc.9054019862-Addnl ChrgOPEXP_ANNUAL Councillor Henry D'AngelaAP000645292018-11-21T00:00:0041651Cell phone0140000170.35Rogers Wireless Inc.9054019862-NonRecvr HSTONOPEXP_ANNUAL Councillor Henry D'AngelaAP000645292018-11-21T00:00:0041651Cell phone01400001714.3Rogers Wireless Inc.9053219623-Mnthly ChrgOPEXP_ANNUAL Councillor Henry D'AngelaAP000645292018-11-21T00:00:0041651Cell phone0140000170.25Rogers Wireless Inc.9053219623-NonRecvr HSTONOPEXP_ANNUAL Councillor Henry D'AngelaAP000662322018-12-18T00:00:0041527Meal Expense-Admin01400001785Single Pymnt Supplier - VATExpense DistributionCONC_REG Councillor Henry D'AngelaAP000662322018-12-18T00:00:0041521Mileage Reimburs-Admin014000017330.72Single Pymnt Supplier - VATExpense DistributionCONC_REG Councillor Henry D'AngelaAP000662322018-12-18T00:00:0041261Office Supplies014000017129.95Single Pymnt Supplier - VATExpense DistributionCONC_REG Councillor Henry D'AngelaAP000665812018-12-31T00:00:0041651Cell phone0140000170.4Rogers Wireless Inc.9054019862-NonRecvr HSTONOPEXP_ANNUAL Councillor Henry D'AngelaAP000665812018-12-31T00:00:0041651Cell phone01400001720Rogers Wireless Inc.9054019862-Mnthly ChrgOPEXP_ANNUAL Councillor Henry D'AngelaAP000665812018-12-31T00:00:0041651Cell phone0140000172.54Rogers Wireless Inc.9054019862-Addnl ChrgOPEXP_ANNUAL Councillor Henry D'AngelaEXACC531032018-04-26T00:00:0041524Travel Expenses-AdminBrock University - Sports CapacityPRKNGA0140000172CONC_REG Councillor Henry D'AngelaEXACC531032018-04-26T00:00:0041527Meal Expense-AdminCommunity Care Fundraiser DinnerMEALADM01400001765CONC_REG Councillor Henry D'AngelaEXACC531032018-04-26T00:00:0041527Meal Expense-AdminCommunity Care Wild Game FundriaserMEALADM01400001763.04CONC_REG Councillor Henry 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MaloneyEXACC491322018-02-15T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC491322018-02-15T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services CommitteeMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC491322018-02-15T00:00:0041521Mileage Reimburs-AdminCorporate Services / Planning & Economic Development CommitteeMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC505362018-03-14T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC505362018-03-14T00:00:0041521Mileage Reimburs-AdminTransportation Steering CommitteeMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC521832018-04-12T00:00:0041521Mileage Reimburs-AdminCouncil MeetingMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC521832018-04-12T00:00:0041521Mileage Reimburs-AdminPWC/PHSSC MeetingsMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC521832018-04-12T00:00:0041521Mileage Reimburs-AdminCSC/PEDC MeetingsMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC521832018-04-12T00:00:0041521Mileage Reimburs-AdminCouncil MeetingMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC544902018-05-23T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health CommitteesMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC544902018-05-23T00:00:0041521Mileage Reimburs-AdminCorporate Services and Planning CommitteesMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC544902018-05-23T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC544902018-05-23T00:00:0041521Mileage Reimburs-AdminVolunteer Appreciation - Americana HotelMILEAGE561400001927.23CONC_REG Councillor John MaloneyEXACC544902018-05-23T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health CommitteesMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC544902018-05-23T00:00:0041521Mileage Reimburs-AdminCorporate Services and Planning CommitteesMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminTransportation Steering CommitteeMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminPublic Works Committee (Back to Port Colborne after meeting)MILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminPublic Health CommitteeMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminPublic Health MeetingMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminPlanning Services Economic development meetingMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminTSSC - No quoromMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminPublic Works / Public HealthMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminCorporate Services / Planning and Economic developmentMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminDrive to and from Aldershot Go Train StationMILEAGE1601400001977.81CONC_CONF_AMO Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminRegional Council (cost shared with NPCA)MILEAGE361400001917.5CONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health meetingsMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminCorporate Services / Planning MeetingsMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminCOTWMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council MeetingMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health MeetingsMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminCorporate Services / Planning MeetingsMILEAGE661400001932.1CONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE661400001932.1CONC_REG Councillor John MaloneyAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000196.74Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor John MaloneyAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000196.53Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor John MaloneyAP000544102018-05-01T00:00:0041527Meal Expense-Admin01400001912.49Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor John MaloneyAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000194.27Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor John MaloneyAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000195.86Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor John MaloneyAP000582412018-07-25T00:00:0041524Travel Expenses-Admin014000019854.05FAIRMONT CHATEAU LAURIERUS Bancorp Canada Co.FAIRMONT CHATEAU LAURIERCONC_CONF_AMO Councillor John MaloneyAP000588182018-07-31T00:00:0041527Meal Expense-Admin01400001913.27Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor John MaloneyAP000620912018-09-30T00:00:0041527Meal Expense-Admin01400001913.06Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor John MaloneyEXACC621202018-10-09T00:00:0041524Travel Expenses-AdminVIA Train Aldershot / Ottawa / AldershotGRNDADM014000019303.25CONC_CONF_AMO Councillor John MaloneyEXACC621202018-10-09T00:00:0041524Travel Expenses-AdminTaxi from train station to hotelGRNDADM01400001915.31CONC_CONF_AMO Councillor John MaloneyEXACC621202018-10-09T00:00:0041527Meal Expense-AdminAMO Per DiemPRDMRC01400001963.04CONC_CONF_AMO Councillor John MaloneyEXACC621202018-10-09T00:00:0041527Meal Expense-AdminAMO Per DiemPRDMRC01400001927.02CONC_CONF_AMO Councillor John MaloneyEXACC621202018-10-09T00:00:0041527Meal Expense-AdminAMO Per DiemPRDMRC01400001976.54CONC_CONF_AMO Councillor John MaloneyEXACC621202018-10-09T00:00:0041527Meal Expense-AdminAMO Per DiemPRDMRC01400001949.53CONC_CONF_AMO Councillor Patrick DarteAP000504302018-02-25T00:00:0041391Tickets- Events & Functions01400002160.57EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Patrick DarteEXACC490842018-02-14T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC507422018-03-16T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC507422018-03-16T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee MeetingMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC518042018-04-06T00:00:0041521Mileage Reimburs-AdminCOTW & Council MeetingsMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC518042018-04-06T00:00:0041521Mileage Reimburs-AdminPEDC MeetingMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC518042018-04-06T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC565152018-07-02T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC565152018-07-02T00:00:0041521Mileage Reimburs-AdminAgricultural Policy and Action CommitteeMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC565152018-07-02T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC565152018-07-02T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC565152018-07-02T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC565152018-07-02T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC590002018-08-14T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC611502018-09-20T00:00:0041521Mileage Reimburs-AdminSpecial Council MeetingMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC640622018-11-09T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE251400002112.16CONC_REG Councillor Patrick DarteEXACC640622018-11-09T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE251400002112.16CONC_REG Councillor Patrick DarteAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000217.87Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Patrick DarteAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000219.44Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Patrick DarteAP000544102018-05-01T00:00:0041527Meal Expense-Admin0140000215.85Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Patrick DarteAP000620912018-09-30T00:00:0041527Meal Expense-Admin0140000215.82Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Paul GrenierAP000491542018-02-01T00:00:0041391Tickets- Events & Functions01400002230.05EVENTBRITE/STATEOFTHECUS Bancorp Canada Co.St.Catharines State of the CitCONC_REG Councillor Paul GrenierAP000516122018-03-25T00:00:0041140Registration fees014000022844.61AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Paul GrenierAP000516122018-03-25T00:00:0041140Registration fees014000022875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Paul GrenierAP000517072018-03-25T00:00:0041391Tickets- Events & Functions01400002272.56EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.Councillor Grenier - State ofCONC_REG Councillor Paul GrenierAP000534552018-04-25T00:00:0041140Registration fees014000022507.78EPLY.COM/CC 8005073759US Bancorp Canada Co.EPLY.COM/CC 8005073759CONC_REG Councillor Paul GrenierAP000604212018-08-16T00:00:0041391Tickets- Events & Functions01400002243.14Greater Niagara Chamber of CommerceTicket for P. Grenier to attenCONC_REG Councillor Paul GrenierAP000649342018-11-25T00:00:0041140Registration fees014000022187.55EVENTBRITE/NIAGARAECONUS Bancorp Canada Co.EVENTBRITE/NIAGARAECONCONC_REG Councillor Paul GrenierEXACC484172018-02-01T00:00:0041521Mileage Reimburs-AdminAMO Long Term Care Task ForceMILEAGE28414000022138.11CONC_REG Councillor Paul GrenierEXACC484172018-02-01T00:00:0041521Mileage Reimburs-AdminROMA MileageMILEAGE28014000022136.16CONC_REG Councillor Paul GrenierEXACC484172018-02-01T00:00:0041521Mileage Reimburs-AdminAMO Board Meetings MileageMILEAGE28814000022140.05CONC_REG Councillor Paul GrenierEXACC499822018-03-05T00:00:0041521Mileage Reimburs-AdminFCM Sustainable Communities ConferenceMILEAGE671400002232.58CONC_REG Councillor Paul GrenierEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminCouncil Jan 18, Feb 8, Mar 1, Mar 22MILEAGE681400002233.07CONC_REG Councillor Paul GrenierEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminCSC - Mar 7MILEAGE17140000228.26CONC_REG Councillor Paul GrenierEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminPWC - Jan 9, Feb 20, Apr 2MILEAGE511400002224.8CONC_REG Councillor Paul GrenierEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminSNSC - Mar 7MILEAGE17140000228.26CONC_REG Councillor Paul GrenierEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminCBPCOTW - Mar 1MILEAGE17140000228.26CONC_REG Councillor Paul GrenierEXACC531482018-04-27T00:00:0041521Mileage Reimburs-AdminSmarter Niagara April 25, Jan 31MILEAGE341400002216.54CONC_REG Councillor Paul GrenierEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminAMO Board MeetingMILEAGE28614000022139.08CONC_REG Councillor Paul GrenierEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminWSP Future Ready SeminarMILEAGE29014000022141.02CONC_REG Councillor Paul GrenierEXACC547492018-05-29T00:00:0041521Mileage Reimburs-AdminTravel to OSUMMILEAGE631400002230.64CONC_REG Councillor Paul GrenierEXACC547492018-05-29T00:00:0041521Mileage Reimburs-AdminWelcome on behalf of NiagaraMILEAGE631400002230.64CONC_REG Councillor Paul GrenierEXACC547492018-05-29T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE431400002220.91CONC_REG Councillor Paul GrenierEXACC547492018-05-29T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE431400002220.91CONC_REG Councillor Paul GrenierEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminFCM HalifaxMILEAGE28414000022138.11CONC_REG Councillor Paul GrenierEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminEmergency Planning CommitteeMILEAGE491400002223.83CONC_REG Councillor Paul GrenierEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminCanada / Cuba EventMILEAGE561400002227.23CONC_REG Councillor Paul GrenierEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE411400002219.94CONC_REG Councillor Paul GrenierEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminAMO Executive Board MeetingMILEAGE42514000022206.67CONC_REG Councillor Paul GrenierEXACC563262018-06-27T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE411400002219.94CONC_REG Councillor Paul GrenierEXACC604162018-09-06T00:00:0041261Office SuppliesGift to AMO disaster relief fundSUPPLY014000022191.9CONC_REG Councillor Paul GrenierEXACC604162018-09-06T00:00:0041521Mileage Reimburs-AdminAMO ConferenceMILEAGE117414000022570.9CONC_CONF_AMO Councillor Paul GrenierEXACC604162018-09-06T00:00:0041521Mileage Reimburs-AdminSpecial CouncilMILEAGE411400002219.94CONC_REG Councillor Paul GrenierEXACC604162018-09-06T00:00:0041521Mileage Reimburs-AdminSpecial CouncilMILEAGE411400002219.94CONC_REG Councillor Paul GrenierEXACC632132018-10-25T00:00:0041140Registration feesMetis Harvest DinnerMEETING01400002232.42CONC_REG Councillor Paul GrenierEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminAMO Board MeetingMILEAGE28414000022138.11CONC_CONF_AMO Councillor Paul GrenierEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE421400002220.42CONC_REG Councillor Paul GrenierEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE421400002220.42CONC_REG Councillor Paul GrenierEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminMOU MeetingMILEAGE28814000022140.05CONC_REG Councillor Paul GrenierEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminEmergency PlanningMILEAGE531400002225.78CONC_REG Councillor Paul GrenierEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminMOU / CouncilMILEAGE581400002228.21CONC_REG Councillor Paul GrenierEXACC641222018-11-12T00:00:0041521Mileage Reimburs-AdminAMO Executive Board at Region of Durham (Whitby)MILEAGE38914000022177.33CONC_REG Councillor Paul GrenierEXACC641222018-11-12T00:00:0041521Mileage Reimburs-AdminMOU Meeting - Queens ParkMILEAGE32714000022141.35CONC_REG Councillor Paul GrenierEXACC641222018-11-12T00:00:0041521Mileage Reimburs-AdminMexican delegation - Vineland research - Toronto eventMILEAGE24014000022103.74CONC_REG Councillor Paul GrenierAP000470412018-01-11T00:00:0041651Cell phone01400002245Rogers Wireless Inc.9053219803-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000470412018-01-11T00:00:0041651Cell phone01400002250Rogers Wireless Inc.2899297135-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000470412018-01-11T00:00:0041651Cell phone0140000226.38Rogers Wireless Inc.2899297135-Addnl ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000470412018-01-11T00:00:0041651Cell phone0140000220.79Rogers Wireless Inc.9053219803-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000470412018-01-11T00:00:0041651Cell phone0140000220.99Rogers Wireless Inc.2899297135-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000485642018-01-25T00:00:0041524Travel Expenses-Admin01400002285.48PORTER AIR 7760016727157US Bancorp Canada Co.PORTER AIR 7760016727157CONC_REG Councillor Paul GrenierAP000490232018-02-13T00:00:0041651Cell phone0140000220.79Rogers Wireless Inc.9053219803-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000490232018-02-13T00:00:0041651Cell phone01400002245Rogers Wireless Inc.9053219803-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000491142018-02-13T00:00:0041651Cell phone0140000224.06Rogers Wireless Inc.2899297135-Addnl ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000491142018-02-13T00:00:0041651Cell phone0140000220.69Rogers Wireless Inc.2899297135-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000491142018-02-13T00:00:0041651Cell phone01400002235Rogers Wireless Inc.2899297135-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000491542018-02-01T00:00:0041524Travel Expenses-Admin014000022198.66FLYGTA AIRLINESUS Bancorp Canada Co.FLYGTA AIRLINESCONC_REG Councillor Paul GrenierAP000491542018-02-01T00:00:0041524Travel Expenses-Admin014000022249.54FLYGTA AIRLINESUS Bancorp Canada Co.FLYGTA AIRLINESCONC_REG Councillor Paul GrenierAP000491542018-02-01T00:00:0041524Travel Expenses-Admin014000022383.89PORTER AIR 7760016783441US Bancorp Canada Co.PORTER AIR 7760016783441CONC_REG Councillor Paul GrenierAP000510802018-03-22T00:00:0041651Cell phone0140000220.53Rogers Wireless Inc.9053219803-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000510802018-03-22T00:00:0041651Cell phone01400002250Rogers Wireless Inc.2899297135-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000510802018-03-22T00:00:0041651Cell phone01400002230Rogers Wireless Inc.9053219803-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000510802018-03-22T00:00:0041651Cell phone0140000223.36Rogers Wireless Inc.2899297135-Addnl ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000510802018-03-22T00:00:0041651Cell phone0140000220.94Rogers Wireless Inc.2899297135-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000510802018-03-22T00:00:0041651Cell phone014000022-11.32Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Paul GrenierAP000516122018-03-25T00:00:0041524Travel Expenses-Admin014000022469.88PORTER AIR 7760018046975US Bancorp Canada Co.PORTER AIR 7760018046975CONC_CONF_AMO Councillor Paul GrenierAP000517072018-03-25T00:00:0041524Travel Expenses-Admin014000022249.84DOUBLETREE HOTELSUS Bancorp Canada Co.397768 073032412040183CONC_REG Councillor Paul GrenierAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000226.53Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Paul GrenierAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000226.74Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Paul GrenierAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000226.74Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Paul GrenierAP000527992018-04-20T00:00:0041651Cell phone01400002250Rogers Wireless Inc.2899297135-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000527992018-04-20T00:00:0041651Cell phone0140000220.53Rogers Wireless Inc.9053219803-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000527992018-04-20T00:00:0041651Cell phone0140000225.25Rogers Wireless Inc.2899297135-Addnl ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000527992018-04-20T00:00:0041651Cell phone0140000220.97Rogers Wireless Inc.2899297135-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000527992018-04-20T00:00:0041651Cell phone01400002230Rogers Wireless Inc.9053219803-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000531942018-04-25T00:00:0041524Travel Expenses-Admin014000022228.95DOUBLETREE HOTELSUS Bancorp Canada Co.398109 075032604230059CONC_REG Councillor Paul GrenierAP000541642018-05-11T00:00:0041651Cell phone0140000220.71Rogers Wireless Inc.2899297135-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000541642018-05-11T00:00:0041651Cell phone01400002235Rogers Wireless Inc.2899297135-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000541642018-05-11T00:00:0041651Cell phone0140000225.1Rogers Wireless Inc.2899297135-Addnl ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000541642018-05-11T00:00:0041651Cell phone01400002230Rogers Wireless Inc.9053219803-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000541642018-05-11T00:00:0041651Cell phone0140000220.53Rogers Wireless Inc.9053219803-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000544102018-05-01T00:00:0041527Meal Expense-Admin0140000223.83Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Paul GrenierAP000553362018-06-08T00:00:0041651Cell phone01400002230Rogers Wireless Inc.9053219803-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000553362018-06-08T00:00:0041651Cell phone0140000220.53Rogers Wireless Inc.9053219803-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000555102018-06-08T00:00:0041651Cell phone01400002250Rogers Wireless Inc.2899297135-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000555102018-06-08T00:00:0041651Cell phone0140000220.91Rogers Wireless Inc.2899297135-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000555102018-06-08T00:00:0041651Cell phone0140000221.74Rogers Wireless Inc.2899297135-Addnl ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000563532018-06-01T00:00:0041524Travel Expenses-Admin014000022286.2PORTER AIR 7760018467918US Bancorp Canada Co.PORTER AIR 7760018467918CONC_REG Councillor Paul GrenierAP000563602018-06-25T00:00:0041524Travel Expenses-Admin014000022142.46PORTER AIR 7760018504899US Bancorp Canada Co.PORTER AIR 7760018504899CONC_REG Councillor Paul GrenierAP000567792018-06-25T00:00:0041524Travel Expenses-Admin014000022210.6HOTEL ADMIRAL TORONTOUS Bancorp Canada Co.129121CONC_CONF_FCM Councillor Paul GrenierAP000567792018-06-25T00:00:0041524Travel Expenses-Admin014000022697.44HAMPTON INN BY HILTON HALUS Bancorp Canada Co.00161322 00001613CONC_CONF_FCM Councillor Paul GrenierAP000567792018-06-25T00:00:0041524Travel Expenses-Admin01400002299.33FLYGTA AIRLINESUS Bancorp Canada Co.FLYGTA AIRLINESCONC_REG Councillor Paul GrenierAP000567792018-06-25T00:00:0041524Travel Expenses-Admin014000022240.04HILTON LAC LEAMYUS Bancorp Canada Co.0000381492CONC_REG Councillor Paul GrenierAP000575442018-07-17T00:00:0041651Cell phone01400002245Rogers Wireless Inc.9053219803-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000575442018-07-17T00:00:0041651Cell phone0140000220.79Rogers Wireless Inc.9053219803-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400002215.62Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Paul GrenierAP000578612018-07-17T00:00:0041651Cell phone0140000224.1Rogers Wireless Inc.2899297135-Addnl ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000578612018-07-17T00:00:0041651Cell phone0140000220.43Rogers Wireless Inc.2899297135-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000578612018-07-17T00:00:0041651Cell phone01400002220.25Rogers Wireless Inc.2899297135-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000587272018-08-09T00:00:0041651Cell phone0140000220.53Rogers Wireless Inc.9053219803-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000587272018-08-09T00:00:0041651Cell phone014000022109.86Rogers Wireless Inc.9053219803-Addnl ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000587272018-08-09T00:00:0041651Cell phone01400002230Rogers Wireless Inc.9053219803-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000588182018-07-31T00:00:0041527Meal Expense-Admin01400002213.06Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor Paul GrenierAP000588232018-08-09T00:00:0041651Cell phone01400002235Rogers Wireless Inc.2899297135-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000588232018-08-09T00:00:0041651Cell phone01400002233.14Rogers Wireless Inc.2899297135-Addnl ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000588232018-08-09T00:00:0041651Cell phone0140000221.2Rogers Wireless Inc.2899297135-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000604262018-08-25T00:00:0041524Travel 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GrenierAP000620912018-09-30T00:00:0041527Meal Expense-Admin01400002217.32Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Paul GrenierAP000622922018-09-25T00:00:0041524Travel Expenses-Admin014000022178.3FLYGTA AIRLINESUS Bancorp Canada Co.FLYGTA AIRLINESCONC_REG Councillor Paul GrenierAP000625652018-10-16T00:00:0041651Cell phone01400002259.3Rogers Wireless Inc.9053219803-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000625652018-10-16T00:00:0041651Cell phone0140000221.04Rogers Wireless Inc.9053219803-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000627002018-10-16T00:00:0041651Cell phone01400002233.8Rogers Wireless Inc.2899297135-Mnthly ChrgOPEXP_ANNUAL Councillor Paul GrenierAP000627002018-10-16T00:00:0041651Cell phone0140000220.61Rogers Wireless Inc.2899297135-NonRecvr HSTONOPEXP_ANNUAL Councillor Paul GrenierAP000627002018-10-16T00:00:0041651Cell phone0140000220.9Rogers Wireless Inc.2899297135-Addnl ChrgOPEXP_ANNUAL Councillor Paul 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Annunziata00000562822018-06-01T00:00:0041397Information & Promotions0140000241131.78To allocate printing expensesCONC_OTHER_1 Councillor Sandy AnnunziataAP000547182018-05-25T00:00:0041140Registration fees014000024844.61AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Sandy AnnunziataAP000547182018-05-25T00:00:0041140Registration fees0140000241034.58FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Sandy AnnunziataAP000571392018-06-30T00:00:0041392Ads-Newspapers (Print/Online)014000024531.89Metroland Media/Niagara This WeekNiagara This Week DistributionCONC_REG Councillor Sandy AnnunziataAP000641102018-11-12T00:00:0041140Registration fees014000024152.67Greater Niagara Chamber of CommerceNiagara Economic Summit RegistCONC_REG Councillor Sandy AnnunziataEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee / Planning and Economic Development CommitteeMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminCulture CommitteeMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee / Planning and Economic Development CommitteeMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC502292018-03-08T00:00:0041521Mileage Reimburs-AdminOGRA Royal YorkMILEAGE30814000024149.78CONC_CONF_OGRA Councillor Sandy AnnunziataEXACC502292018-03-08T00:00:0041521Mileage Reimburs-AdminSocial Housing Service DeliveryMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC502292018-03-08T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC502292018-03-08T00:00:0041521Mileage Reimburs-AdminOmbudsman Meeting St Catharines Holiday InnMILEAGE941400002445.71CONC_REG 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AnnunziataEXACC531032018-04-26T00:00:0041521Mileage Reimburs-AdminCSC / PEDC / CommitteeMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC531032018-04-26T00:00:0041521Mileage Reimburs-AdminNiagara Lifetime Achievement AwardMILEAGE1081400002452.52CONC_REG Councillor Sandy AnnunziataEXACC531032018-04-26T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC531032018-04-26T00:00:0041521Mileage Reimburs-AdminRidgewood Manor A. JugleyMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC531032018-04-26T00:00:0041521Mileage Reimburs-AdminNR Senior Services AwardsMILEAGE621400002430.15CONC_REG Councillor Sandy AnnunziataEXACC531032018-04-26T00:00:0041521Mileage Reimburs-AdminCSC / PEDCMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC531032018-04-26T00:00:0041521Mileage Reimburs-Admin2018 Mayors LuncheonMILEAGE241400002411.67CONC_REG Councillor Sandy AnnunziataEXACC531032018-04-26T00:00:0041521Mileage Reimburs-AdminNCO Brock UniversityMILEAGE821400002439.88CONC_REG Councillor Sandy AnnunziataEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE841400002440.85CONC_REG Councillor Sandy AnnunziataEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminT. Roy Adams Award MeetingMILEAGE841400002440.85CONC_REG Councillor Sandy AnnunziataEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminCSC / PEDCMILEAGE841400002440.85CONC_REG Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminAMOMILEAGE1481400002471.97CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminAMO - transportation from airportMILEAGE1481400002471.97CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminFCMMILEAGE1481400002471.97CONC_CONF_FCM Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminFCMMILEAGE1481400002471.97CONC_CONF_FCM Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminPEDC CommitteMILEAGE841400002440.85CONC_REG Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminNHS 43 Hagey Street Meeting with StaffMILEAGE841400002440.85CONC_REG Councillor Sandy 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AnnunziataEXACC600732018-08-31T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council MeetingMILEAGE841400002440.85CONC_REG Councillor Sandy Annunziata00000540832018-04-30T00:00:0041524Travel Expenses-Admin014000024796.91To recode AMO conference costsCONC_CONF_AMO Councillor Sandy AnnunziataAP000470412018-01-11T00:00:0041651Cell phone01400002460Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000470412018-01-11T00:00:0041651Cell phone0140000245.06Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000470412018-01-11T00:00:0041651Cell phone0140000240.53Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000470412018-01-11T00:00:0041651Cell phone0140000241.11Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000470412018-01-11T00:00:0041651Cell phone01400002430Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000490232018-02-13T00:00:0041651Cell phone0140000240.27Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000490232018-02-13T00:00:0041651Cell phone01400002415.25Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000491142018-02-13T00:00:0041651Cell phone014000024145.44Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000491142018-02-13T00:00:0041651Cell phone0140000243.62Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000491142018-02-13T00:00:0041651Cell phone01400002462Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000510802018-03-22T00:00:0041651Cell phone0140000241.53Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000510802018-03-22T00:00:0041651Cell phone01400002417.89Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000510802018-03-22T00:00:0041651Cell phone01400002430Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000510802018-03-22T00:00:0041651Cell phone01400002467Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000510802018-03-22T00:00:0041651Cell phone0140000240.53Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000241.55Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Sandy AnnunziataAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000241.55Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Sandy AnnunziataAP000527992018-04-20T00:00:0041651Cell phone01400002435.23Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000527992018-04-20T00:00:0041651Cell phone01400002430Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000527992018-04-20T00:00:0041651Cell phone0140000241.78Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000527992018-04-20T00:00:0041651Cell phone0140000240.53Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000527992018-04-20T00:00:0041651Cell phone01400002484.6Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000529442018-04-23T00:00:0041651Cell phone014000024-6.48Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Sandy AnnunziataAP000541642018-05-11T00:00:0041651Cell phone01400002425.66Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000541642018-05-11T00:00:0041651Cell phone0140000240.27Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000541642018-05-11T00:00:0041651Cell phone0140000241.66Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000541642018-05-11T00:00:0041651Cell phone01400002415.25Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000541642018-05-11T00:00:0041651Cell phone01400002482Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000553362018-06-08T00:00:0041651Cell phone01400002430Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000553362018-06-08T00:00:0041651Cell phone0140000240.53Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000555102018-06-08T00:00:0041651Cell phone014000024272Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000555102018-06-08T00:00:0041651Cell phone014000024-11.71Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000555102018-06-08T00:00:0041651Cell phone0140000244.55Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000555922018-06-13T00:00:0041651Cell phone014000024-25.35Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Sandy AnnunziataAP000567792018-06-25T00:00:0041524Travel Expenses-Admin014000024967.48AIR CAN* 0142195408115US Bancorp Canada Co.AIR CAN* 0142195408115CONC_CONF_FCM Councillor Sandy AnnunziataAP000572362018-06-25T00:00:0041524Travel Expenses-Admin014000024630.64HOMEWOOD SUITES BY HILTONUS Bancorp Canada Co.00094489 00000944CONC_CONF_FCM Councillor Sandy AnnunziataAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000244.52Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor Sandy AnnunziataAP000578612018-07-17T00:00:0041651Cell phone01400002447.25Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000578612018-07-17T00:00:0041651Cell phone0140000246.34Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000578612018-07-17T00:00:0041651Cell phone0140000240.94Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000587272018-08-09T00:00:0041651Cell phone0140000240.8Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000587272018-08-09T00:00:0041651Cell phone01400002415.25Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000587272018-08-09T00:00:0041651Cell phone01400002430Rogers Wireless Inc.9053218953-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000588232018-08-09T00:00:0041651Cell phone01400002482Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000588232018-08-09T00:00:0041651Cell phone014000024156.75Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000588232018-08-09T00:00:0041651Cell phone0140000242.13Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000589722018-08-09T00:00:0041651Cell phone014000024-4.58Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Sandy AnnunziataAP000604262018-08-25T00:00:0041524Travel Expenses-Admin014000024235.19WESTJET*0002842693295US Bancorp Canada Co.VI83818081 0002842693295CONC_CONF_AMO Councillor Sandy AnnunziataAP000604262018-08-25T00:00:0041524Travel Expenses-Admin014000024207.71WESTJET*0002842693296US Bancorp Canada Co.VI83818081 0002842693296CONC_CONF_AMO Councillor Sandy AnnunziataAP000612822018-09-24T00:00:0041651Cell phone01400002430Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000612822018-09-24T00:00:0041651Cell phone0140000240.55Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000612822018-09-24T00:00:0041651Cell phone0140000241Rogers Wireless Inc.9053218953-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000614762018-09-24T00:00:0041651Cell phone0140000245.46Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000614762018-09-24T00:00:0041651Cell phone0140000241.54Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000614762018-09-24T00:00:0041651Cell phone01400002482Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000620912018-09-30T00:00:0041527Meal Expense-Admin0140000243Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Sandy AnnunziataAP000625652018-10-16T00:00:0041651Cell phone01400002459.3Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000625652018-10-16T00:00:0041651Cell phone0140000241.04Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000627002018-10-16T00:00:0041651Cell phone0140000241.44Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000627002018-10-16T00:00:0041651Cell phone01400002480.8Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000627002018-10-16T00:00:0041651Cell phone0140000241.18Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000629072018-10-22T00:00:0041651Cell phone014000024-117.66Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Sandy AnnunziataAP000645292018-11-21T00:00:0041651Cell phone0140000241.59Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000645292018-11-21T00:00:0041651Cell phone0140000241.47Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000645292018-11-21T00:00:0041651Cell phone01400002414.3Rogers Wireless Inc.9053218953-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000645292018-11-21T00:00:0041651Cell phone0140000240.25Rogers Wireless Inc.9053218953-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000645292018-11-21T00:00:0041651Cell phone01400002481.75Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000665812018-12-31T00:00:0041651Cell phone0140000240.71Rogers Wireless Inc.9053211210-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandy AnnunziataAP000665812018-12-31T00:00:0041651Cell phone01400002430.7Rogers Wireless Inc.9053211210-Mnthly ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000665812018-12-31T00:00:0041651Cell phone0140000249.38Rogers Wireless Inc.9053211210-Addnl ChrgOPEXP_ANNUAL Councillor Sandy AnnunziataAP000665812018-12-31T00:00:0041651Cell phone014000024-5.09Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Sandy AnnunziataEXACC531032018-04-26T00:00:0041524Travel Expenses-AdminGo TrainGRNDADM01400002420.26CONC_REG Councillor Sandy AnnunziataEXACC531032018-04-26T00:00:0041524Travel Expenses-AdminGo TrainGRNDADM01400002410.13CONC_REG Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041524Travel Expenses-AdminAMO TaxiGRNDADM01400002431.2CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041524Travel Expenses-AdminAMO Luggage check in chargeAIRADMN01400002425.44CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041524Travel Expenses-AdminAMO Luggage charge returnAIRADMN01400002425.44CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041524Travel Expenses-AdminAMO TaxiGRNDADM01400002430.63CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041524Travel Expenses-AdminAMO Park and FLYPRKNGA014000024101.62CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminAMOPRDMRC01400002476.54CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminAMOPRDMRC01400002476.54CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminAMOPRDMRC01400002476.54CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminAMOPRDMRC01400002476.54CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminAMOPRDMRC01400002476.54CONC_CONF_AMO Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminFCMPRDMRC01400002476.54CONC_CONF_FCM Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminFCMPRDMRC01400002476.54CONC_CONF_FCM Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminFCMPRDMRC01400002476.54CONC_CONF_FCM Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminFCMPRDMRC01400002476.54CONC_CONF_FCM Councillor Sandy AnnunziataEXACC600732018-08-31T00:00:0041527Meal Expense-AdminFCMPRDMRC01400002476.54CONC_CONF_FCM Councillor Selina VolpattiAP000498802018-02-25T00:00:0041140Registration fees014000025875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Selina VolpattiAP000516122018-03-25T00:00:0041140Registration fees014000025722.5AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Selina VolpattiAP000517072018-03-25T00:00:0041391Tickets- Events & Functions01400002572.56EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.Councillor Volpatti - State ofCONC_REG Councillor Selina VolpattiAP000534552018-04-25T00:00:0041261Office Supplies014000025480.62STAPLES.CAUS Bancorp Canada Co.STAPLES.CACONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminBudgetMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminBudgetMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminAudit CommitteeMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminBudgetMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminAudit CommitteeMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminWorkshop BudgetMILEAGE301400002512.96CONC_REG Councillor Selina VolpattiEXACC476132018-01-22T00:00:0041521Mileage Reimburs-AdminBudgetMILEAGE301400002512.96CONC_REG 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ChrgOPEXP_ANNUAL Councillor Selina VolpattiAP000470412018-01-11T00:00:0041651Cell phone0140000250.52Rogers Wireless Inc.2894072809-NonRecvr HSTONOPEXP_ANNUAL Councillor Selina VolpattiAP000470412018-01-11T00:00:0041651Cell phone01400002533.25Rogers Wireless Inc.2894072809-Mnthly ChrgOPEXP_ANNUAL Councillor Selina VolpattiAP000490232018-02-13T00:00:0041651Cell phone01400002515.25Rogers Wireless Inc.9053219271-Mnthly ChrgOPEXP_ANNUAL Councillor Selina VolpattiAP000490232018-02-13T00:00:0041651Cell phone0140000250.27Rogers Wireless Inc.9053219271-NonRecvr HSTONOPEXP_ANNUAL Councillor Selina VolpattiAP000491142018-02-13T00:00:0041651Cell phone01400002533.25Rogers Wireless Inc.2894072809-Mnthly ChrgOPEXP_ANNUAL Councillor Selina VolpattiAP000491142018-02-13T00:00:0041651Cell phone014000025-3.34Rogers Wireless Inc.2894072809-Addnl ChrgOPEXP_ANNUAL Councillor Selina VolpattiAP000491142018-02-13T00:00:0041651Cell phone0140000250.53Rogers Wireless Inc.2894072809-NonRecvr HSTONOPEXP_ANNUAL 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Inc.2899290379-NonRecvr HSTONOPEXP_ANNUAL Councillor Ted LucianiAP000541642018-05-11T00:00:0041651Cell phone0140000260.27Rogers Wireless Inc.2899290379-NonRecvr HSTONOPEXP_ANNUAL Councillor Ted LucianiAP000541642018-05-11T00:00:0041651Cell phone01400002615.25Rogers Wireless Inc.2899290379-Mnthly ChrgOPEXP_ANNUAL Councillor Ted LucianiAP000553362018-06-08T00:00:0041651Cell phone0140000260.27Rogers Wireless Inc.2899290379-NonRecvr HSTONOPEXP_ANNUAL Councillor Ted LucianiAP000553362018-06-08T00:00:0041651Cell phone01400002615.25Rogers Wireless Inc.2899290379-Mnthly ChrgOPEXP_ANNUAL Councillor Ted LucianiAP000587272018-08-09T00:00:0041651Cell phone0140000260.54Rogers Wireless Inc.2899290379-NonRecvr HSTONOPEXP_ANNUAL Councillor Ted LucianiAP000587272018-08-09T00:00:0041651Cell phone01400002615.25Rogers Wireless Inc.2899290379-Addnl ChrgOPEXP_ANNUAL Councillor Ted LucianiAP000587272018-08-09T00:00:0041651Cell phone01400002615.25Rogers Wireless Inc.2899290379-Mnthly ChrgOPEXP_ANNUAL Councillor Ted LucianiAP000612822018-09-24T00:00:0041651Cell phone0140000260.27Rogers Wireless Inc.2899290379-NonRecvr HSTONOPEXP_ANNUAL Councillor Ted LucianiAP000612822018-09-24T00:00:0041651Cell phone01400002615.25Rogers Wireless Inc.2899290379-Mnthly ChrgOPEXP_ANNUAL Councillor Ted LucianiAP000625652018-10-16T00:00:0041651Cell phone0140000260.52Rogers Wireless Inc.2899290379-NonRecvr HSTONOPEXP_ANNUAL Councillor Ted LucianiAP000625652018-10-16T00:00:0041651Cell phone01400002629.55Rogers Wireless Inc.2899290379-Mnthly ChrgOPEXP_ANNUAL Councillor Ted LucianiAP000645292018-11-21T00:00:0041651Cell phone01400002614.3Rogers Wireless Inc.2899290379-Mnthly ChrgOPEXP_ANNUAL Councillor Ted LucianiAP000645292018-11-21T00:00:0041651Cell phone0140000260.25Rogers Wireless Inc.2899290379-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony Quirk00000517622018-03-31T00:00:0041397Information & Promotions014000028681.79JE to process internal invoiceCONC_OTHER_1 Councillor Tony QuirkAP000498132018-02-01T00:00:0041140Registration fees014000028681.79ONTARIO GOOD ROADS ASSOCUS Bancorp Canada Co.ONTARIO GOOD ROADS ASSOCCONC_CONF_OGRA Councillor Tony QuirkAP000498802018-02-25T00:00:0041140Registration fees014000028722.5AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Tony QuirkAP000498802018-02-25T00:00:0041140Registration fees014000028875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Tony QuirkAP000513242018-03-23T00:00:0041396Advertising-Publications014000028559.68MPH Agency (7332319 Canada Ltd.)Design and artwork for NiagaraCONC_REG Councillor Tony QuirkAP000517072018-03-25T00:00:0041391Tickets- Events & Functions01400002872.56EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.Councillor Quirk - State of ReCONC_REG Councillor Tony QuirkAP000531212018-04-26T00:00:0041261Office Supplies01400002817.29Beatties Basics Office ProductsCART. INKJET HY LC103MXL MAGENCONC_REG Councillor Tony QuirkAP000531212018-04-26T00:00:0041261Office Supplies01400002837.44Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Tony QuirkAP000531212018-04-26T00:00:0041261Office Supplies01400002817.29Beatties Basics Office ProductsCART. INKJET HY LC103CXL CYANCONC_REG Councillor Tony QuirkAP000531212018-04-26T00:00:0041261Office Supplies01400002817.29Beatties Basics Office ProductsCART. INKJET HY LC103YXL YELLOCONC_REG Councillor Tony QuirkAP000587962018-08-10T00:00:0041261Office Supplies01400002837.44Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Tony QuirkAP000623002018-10-10T00:00:0041391Tickets- Events & Functions014000028150Royal Canadian LegionT. Quirk Remembrance Day WreatCONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-Admin610 RoundtableMILEAGE581400002828.21CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re Corporate Services Committee Planning DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re Dr jaeger FarewellMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: Audit Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: CouncilMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: WMPSCMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: Linking Niagara / ATSCMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: BBRTSC planning dayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: Audit Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC483102018-01-31T00:00:0041521Mileage Reimburs-AdminRHQ re: Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC490372018-02-13T00:00:0041397Information & PromotionsDeliveries Unlimited Flyer DeliveryCOURIER014000028407.04CONC_REG Councillor Tony QuirkEXACC490372018-02-13T00:00:0041397Information & PromotionsNiagara This Week - 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Inv 521-18COURIER014000028941.28CONC_OTHER_1 Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminCOTW and Regional CouncilMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminCSC Pre MeetingMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminPHSSC and PWC MeetingsMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminCSC and PEDC MeetingsMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminWMPSC MeetingMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminNPI - Niagara Falls MeetingMILEAGE981400002847.65CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminCSC Pre MeetingMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminNPI - Welland MeetingMILEAGE1041400002850.57CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminState of the Region - Niagara FallsMILEAGE941400002845.71CONC_REG Councillor Tony QuirkEXACC516312018-04-04T00:00:0041521Mileage Reimburs-AdminNPI - Welland MeetingMILEAGE1041400002850.57CONC_REG Councillor Tony QuirkEXACC526372018-04-17T00:00:0041276External Courier ServicesDeliveries Unlimited Invoice #592-18COURIER014000028941.28CONC_OTHER_1 Councillor Tony QuirkEXACC526372018-04-17T00:00:0041396Advertising-PublicationsNTW Advertising #4570396BOOKS014000028321.78CONC_OTHER_1 Councillor Tony QuirkEXACC526372018-04-17T00:00:0041396Advertising-PublicationsMPH Invoice #M2018-469BOOKS014000028484.29CONC_OTHER_1 Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminRHQ - Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminRHQ - Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminWelland - NPI ReviewMILEAGE1041400002850.57CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminRHQ - ERMS FarewellMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminRHQ - Audit CommitteeMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminRHQ - Regional CouncilMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminYour TV - Niagara FallsMILEAGE921400002844.73CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminRHQ - Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminRHQ - Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminRHQ - WMPSCMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC532222018-04-30T00:00:0041521Mileage Reimburs-AdminRHQ - CSC Pre-meetingMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC551542018-06-06T00:00:0041521Mileage Reimburs-AdminTravel from YYZMILEAGE801400002838.9CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041521Mileage Reimburs-AdminRHQ AuditMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC551542018-06-06T00:00:0041521Mileage Reimburs-AdminRHQ TSCMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC551542018-06-06T00:00:0041521Mileage Reimburs-AdminRHQ Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC551542018-06-06T00:00:0041521Mileage Reimburs-AdminRHQ Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC551542018-06-06T00:00:0041521Mileage Reimburs-AdminRHQ Linking NiagaraMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC551542018-06-06T00:00:0041521Mileage Reimburs-AdminRHQ CouncilMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC551542018-06-06T00:00:0041521Mileage Reimburs-AdminRHQ to YYZMILEAGE801400002838.9CONC_REG Councillor Tony QuirkEXACC563922018-06-28T00:00:0041521Mileage Reimburs-AdminRHQ - Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC563922018-06-28T00:00:0041521Mileage Reimburs-AdminRHQ - CouncilMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC563922018-06-28T00:00:0041521Mileage Reimburs-AdminRHQ - Audit CommitteeMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC563922018-06-28T00:00:0041521Mileage Reimburs-AdminRHQ TSCMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC563922018-06-28T00:00:0041521Mileage Reimburs-AdminRHQ - Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC563922018-06-28T00:00:0041521Mileage Reimburs-AdminRHQ - Committee DayMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC597402018-08-27T00:00:0041521Mileage Reimburs-AdminAMO Drive to ConferenceMILEAGE53314000028230.39CONC_CONF_AMO Councillor Tony QuirkEXACC597402018-08-27T00:00:0041521Mileage Reimburs-AdminAMO Drive home for conferenceMILEAGE53314000028251.47CONC_CONF_AMO Councillor Tony QuirkEXACC597402018-08-27T00:00:0041521Mileage Reimburs-AdminRHQ - Regional Council MeetingMILEAGE741400002835.98CONC_REG Councillor Tony QuirkEXACC597402018-08-27T00:00:0041521Mileage Reimburs-AdminRHQ - COTW MeetingMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC597402018-08-27T00:00:0041521Mileage Reimburs-AdminRHQ - Regional Council MeetingMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC597402018-08-27T00:00:0041521Mileage Reimburs-AdminRHQ Regional Special MeetingMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - Committee DayMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - Committee DayMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - AuditMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - Linking Niagara AMMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - ATSC PMMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - CouncilMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - WMPSCMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - CouncilMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminOmbudmans MeetingMILEAGE601400002825.94CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - CouncilMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - Governance Review MeetingMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminOmbudsman MeetingMILEAGE601400002825.94CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminRHQ - Meeting with M JuricyekMILEAGE741400002831.98CONC_REG Councillor Tony QuirkEXACC649572018-11-30T00:00:0041521Mileage Reimburs-AdminDrop off materials close accountsMILEAGE741400002831.98CONC_REG Councillor Tony QuirkAP000470412018-01-11T00:00:0041651Cell phone01400002835Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000470412018-01-11T00:00:0041651Cell phone0140000288.7Rogers Wireless Inc.2899685395-Addnl ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000470412018-01-11T00:00:0041651Cell phone0140000280.77Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000491142018-02-13T00:00:0041651Cell phone0140000280.62Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000491142018-02-13T00:00:0041651Cell phone0140000280.36Rogers Wireless Inc.2899685395-Addnl ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000491142018-02-13T00:00:0041651Cell phone01400002835Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000498802018-02-25T00:00:0041524Travel Expenses-Admin014000028767.85ROYAL YORK HOTELUS Bancorp Canada Co.ROYAL YORK HOTELCONC_CONF_OGRA Councillor Tony QuirkAP000505082018-02-25T00:00:0041524Travel Expenses-Admin014000028210.6LORD ELGIN HOTELUS Bancorp Canada Co.Hotel AMO Conf - Counc. QuirkCONC_CONF_AMO Councillor Tony QuirkAP000510802018-03-22T00:00:0041651Cell phone0140000280.89Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000510802018-03-22T00:00:0041651Cell phone01400002850Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000510802018-03-22T00:00:0041651Cell phone0140000280.4Rogers Wireless Inc.2899685395-Addnl ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000517072018-03-25T00:00:0041524Travel Expenses-Admin014000028645.91WESTJET 8382134349462US Bancorp Canada Co.Quirk - Airfare for FCM ConferCONC_CONF_FCM Councillor Tony QuirkAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000289.55Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Tony QuirkAP000527992018-04-20T00:00:0041651Cell phone0140000280.62Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000527992018-04-20T00:00:0041651Cell phone0140000280.18Rogers Wireless Inc.2899685395-Addnl ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000527992018-04-20T00:00:0041651Cell phone01400002835Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000541642018-05-11T00:00:0041651Cell phone0140000280.62Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000541642018-05-11T00:00:0041651Cell phone0140000280.08Rogers Wireless Inc.2899685395-Addnl ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000541642018-05-11T00:00:0041651Cell phone01400002835Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000544102018-05-01T00:00:0041527Meal Expense-Admin01400002812.01Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Tony QuirkAP000555102018-06-08T00:00:0041651Cell phone01400002835Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000555102018-06-08T00:00:0041651Cell phone0140000280.63Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000555102018-06-08T00:00:0041651Cell phone0140000280.52Rogers Wireless Inc.2899685395-Addnl ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400002813.02Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Tony QuirkAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000287.99Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor Tony QuirkAP000578612018-07-17T00:00:0041651Cell phone0140000280.1Rogers Wireless Inc.2899685395-Addnl ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000578612018-07-17T00:00:0041651Cell phone01400002820.25Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000578612018-07-17T00:00:0041651Cell phone0140000280.36Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000588232018-08-09T00:00:0041651Cell phone0140000280.36Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000588232018-08-09T00:00:0041651Cell phone01400002820.25Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000614762018-09-24T00:00:0041651Cell phone0140000280.36Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000614762018-09-24T00:00:0041651Cell phone01400002820.25Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000627002018-10-16T00:00:0041651Cell phone0140000280.34Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAP000627002018-10-16T00:00:0041651Cell phone01400002819.05Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000645292018-11-21T00:00:0041651Cell phone01400002819.05Rogers Wireless Inc.2899685395-Mnthly ChrgOPEXP_ANNUAL Councillor Tony QuirkAP000645292018-11-21T00:00:0041651Cell phone0140000280.34Rogers Wireless Inc.2899685395-NonRecvr HSTONOPEXP_ANNUAL Councillor Tony QuirkAR000506852018-03-15T00:00:0041524Travel Expenses-Admin014000028-852.66AR Direct Cash JournalCONC_CONF_OGRA Councillor Tony QuirkEXACC497562018-02-28T00:00:0041524Travel Expenses-AdminOGRA Hotel ParkingPRKNGA014000028159.4CONC_CONF_OGRA Councillor Tony QuirkEXACC497562018-02-28T00:00:0041524Travel Expenses-AdminOGRA Conference hotelHOTELON014000028767.85CONC_CONF_OGRA Councillor Tony QuirkEXACC497562018-02-28T00:00:0041527Meal Expense-AdminOGRAPRDMOA01400002858.53CONC_CONF_OGRA Councillor Tony QuirkEXACC497562018-02-28T00:00:0041527Meal Expense-AdminOGRAPRDMOA01400002858.53CONC_CONF_OGRA Councillor Tony QuirkEXACC497562018-02-28T00:00:0041527Meal Expense-AdminOGRAPRDMOA01400002858.53CONC_CONF_OGRA Councillor Tony QuirkEXACC497562018-02-28T00:00:0041527Meal Expense-AdminOGRAPRDMOA01400002858.53CONC_CONF_OGRA Councillor Tony QuirkEXACC532222018-04-30T00:00:0041527Meal Expense-AdminThorold state of the city address 40 per ticket, paid for Volpatti as wellMEALADM01400002840CONC_REG Councillor Tony QuirkEXACC551542018-06-06T00:00:0041524Travel Expenses-AdminFCM (YYZ and Taxi to HFX)iGRNDADM01400002863.04CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041524Travel Expenses-AdminParking and taxi from HFXGRNDADM014000028164.7CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041524Travel Expenses-AdminFCM Hilton SuitesHOTELON0140000281051.06CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041527Meal Expense-AdminFCMPRDMOA01400002831.52CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041527Meal Expense-AdminFCMPRDMOA01400002831.52CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041527Meal Expense-AdminFCMPRDMOA01400002845.03CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041527Meal Expense-AdminFCMPRDMOA01400002845.03CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041527Meal Expense-AdminFCMPRDMOA01400002845.03CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041527Meal Expense-AdminFCMPRDMOA01400002813.5CONC_CONF_FCM Councillor Tony QuirkEXACC551542018-06-06T00:00:0041527Meal Expense-AdminFCMPRDMOA01400002845.03CONC_CONF_FCM Councillor Tony QuirkEXACC597402018-08-27T00:00:0041524Travel Expenses-AdminAMO HotelHOTELON014000028421.2CONC_CONF_AMO Councillor Tony QuirkEXACC597402018-08-27T00:00:0041527Meal Expense-AdminAMOPRDMRC01400002876.54CONC_CONF_AMO Councillor Tony QuirkEXACC597402018-08-27T00:00:0041527Meal Expense-AdminAMOPRDMRC01400002876.54CONC_CONF_AMO Councillor Tony QuirkEXACC597402018-08-27T00:00:0041527Meal Expense-AdminAMOPRDMRC01400002876.54CONC_CONF_AMO Councillor Tony QuirkEXACC597402018-08-27T00:00:0041527Meal Expense-AdminAMOPRDMRC01400002876.54CONC_CONF_AMO Regional Chair Alan CaslinAP000470412018-01-11T00:00:0041651Cell phone0140000000.98Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000470412018-01-11T00:00:0041651Cell phone01400000050Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000470412018-01-11T00:00:0041651Cell phone0140000005.6Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000470412018-01-11T00:00:0041651Cell phone0140000000.27Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000470412018-01-11T00:00:0041651Cell phone01400000015.25Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000485642018-01-25T00:00:0041391Tickets- Events & Functions01400000033.32EVENTBRITE/STATEOFTHECUS Bancorp Canada Co.EVENTBRITE/STATEOFTHECCONC_REG Regional Chair Alan CaslinAP000490232018-02-13T00:00:0041651Cell phone01400000015.25Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000490232018-02-13T00:00:0041651Cell phone0140000000.27Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000491142018-02-13T00:00:0041651Cell phone014000000115Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000491142018-02-13T00:00:0041651Cell phone01400000053.3Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000491142018-02-13T00:00:0041651Cell phone0140000002.96Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000491542018-02-01T00:00:0041524Travel Expenses-Admin014000000796.91WESTIN (WESTIN HOTELS)US Bancorp Canada Co.2148351 142011912420185CONC_CONF_AMO Regional Chair Alan CaslinAP000498802018-02-25T00:00:0041391Tickets- Events & Functions01400000040.7EVENTBRITE/STATEOFTHECUS Bancorp Canada Co.Alan Caslin SOTC Niagara FallsCONC_REG Regional Chair Alan CaslinAP000510802018-03-22T00:00:0041651Cell phone01400000035Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000510802018-03-22T00:00:0041651Cell phone0140000000.67Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000510802018-03-22T00:00:0041651Cell phone0140000000.27Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000510802018-03-22T00:00:0041651Cell phone01400000015.25Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000510802018-03-22T00:00:0041651Cell phone0140000002.87Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000516122018-03-25T00:00:0041140Registration fees014000000722.5AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Regional Chair Alan CaslinAP000516122018-03-25T00:00:0041391Tickets- Events & Functions01400000021.61GREATER FORT ERIE CHAMBERUS Bancorp Canada Co.12353 12353CONC_REG Regional Chair Alan CaslinAP000516122018-03-25T00:00:0041391Tickets- Events & Functions01400000083.54GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.IWD-166339 IWD-166339CONC_REG Regional Chair Alan CaslinAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400000013.18Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Regional Chair Alan CaslinAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400000019.13Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Regional Chair Alan CaslinAP000520212018-04-01T00:00:0041527Meal Expense-Admin01400000049.53Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Regional Chair Alan CaslinAP000527992018-04-20T00:00:0041651Cell phone0140000003.93Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000527992018-04-20T00:00:0041651Cell phone014000000130Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000527992018-04-20T00:00:0041651Cell phone01400000015.25Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000527992018-04-20T00:00:0041651Cell phone0140000000.27Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000527992018-04-20T00:00:0041651Cell phone01400000093.15Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000534552018-04-25T00:00:0041140Registration fees014000000875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Regional Chair Alan CaslinAP000541642018-05-11T00:00:0041651Cell phone0140000000.91Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000541642018-05-11T00:00:0041651Cell phone01400000015.25Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000541642018-05-11T00:00:0041651Cell phone0140000000.27Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000541642018-05-11T00:00:0041651Cell phone01400000037.4Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000541642018-05-11T00:00:0041651Cell phone01400000035Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000544102018-05-01T00:00:0041527Meal Expense-Admin01400000059.57Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Regional Chair Alan CaslinAP000553362018-06-08T00:00:0041651Cell phone01400000015.25Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000553362018-06-08T00:00:0041651Cell phone0140000000.27Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000555102018-06-08T00:00:0041651Cell phone0140000001.09Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000555102018-06-08T00:00:0041651Cell phone01400000022.27Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000555102018-06-08T00:00:0041651Cell phone01400000050Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000555922018-06-13T00:00:0041651Cell phone014000000-3.82Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Regional Chair Alan CaslinAP000572302018-06-01T00:00:0041524Travel Expenses-Admin014000000178.3FLYGTA AIRLINESUS Bancorp Canada Co.FLYGTA AIRLINESCONC_REG Regional Chair Alan CaslinAP000572362018-06-25T00:00:0041524Travel Expenses-Admin01400000050.88AIR CAN* 0142195333839US Bancorp Canada Co.AIR CAN* 0142195333839CONC_CONF_FCM Regional Chair Alan CaslinAP000572362018-06-25T00:00:0041524Travel Expenses-Admin014000000871.82AIR CAN* 0142195249413US Bancorp Canada Co.AIR CAN* 0142195249413CONC_CONF_FCM Regional Chair Alan CaslinAP000573112018-07-01T00:00:0041524Travel Expenses-Admin014000000433.84HOMEWOOD SUITES BY HILTONUS Bancorp Canada Co.00094493 00000944CONC_CONF_FCM Regional Chair Alan CaslinAP000573112018-07-01T00:00:0041524Travel Expenses-Admin01400000031.52ELEGANT LIMO & TAXI SERVIUS Bancorp Canada Co.Airport to Hotel Expense FCMCONC_CONF_FCM Regional Chair Alan CaslinAP000573112018-07-01T00:00:0041527Meal Expense-Admin01400000031.53BIA MARA YHZ #303005US Bancorp Canada Co.6597 023798CONC_CONF_FCM Regional Chair Alan CaslinAP000573112018-07-01T00:00:0041527Meal Expense-Admin01400000022.25TALAY THAIUS Bancorp Canada Co.Caslin FCMCONC_CONF_FCM Regional Chair Alan CaslinAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400000041.95Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Regional Chair Alan CaslinAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400000033.12Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Regional Chair Alan CaslinAP000576252018-07-18T00:00:0041651Cell phone014000000-10.27Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Regional Chair Alan CaslinAP000578612018-07-17T00:00:0041651Cell phone01400000026.4Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000578612018-07-17T00:00:0041651Cell phone0140000000.82Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000578612018-07-17T00:00:0041651Cell phone01400000020.25Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000580382018-07-25T00:00:0041524Travel Expenses-Admin014000000280.09AIR CAN* 0142197342914US Bancorp Canada Co.AIR CAN* 0142197342914CONC_CONF_AMO Regional Chair Alan CaslinAP000587272018-08-09T00:00:0041651Cell phone0140000000.54Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000587272018-08-09T00:00:0041651Cell phone01400000015.25Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000587272018-08-09T00:00:0041651Cell phone01400000015.25Rogers Wireless Inc.9053218752-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000588182018-07-31T00:00:0041527Meal Expense-Admin01400000045.76Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Regional Chair Alan CaslinAP000588232018-08-09T00:00:0041651Cell phone0140000001.7Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000588232018-08-09T00:00:0041651Cell phone01400000056.79Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000588232018-08-09T00:00:0041651Cell phone01400000050Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000598012018-08-25T00:00:0041524Travel Expenses-Admin01400000025.44AIR CAN* 0142197342913US Bancorp Canada Co.AIR CAN* 0142197342913CONC_CONF_AMO Regional Chair Alan CaslinAP000612822018-09-24T00:00:0041651Cell phone01400000015.25Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000612822018-09-24T00:00:0041651Cell phone0140000000.27Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000614762018-09-24T00:00:0041651Cell phone0140000000.93Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000614762018-09-24T00:00:0041651Cell phone014000000616.62Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000614762018-09-24T00:00:0041651Cell phone01400000050Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000615722018-09-30T00:00:0041527Meal Expense-Admin01400000027.56Nutritional Management Services Ltd.Aug cafeteria chargeCONC_REG Regional Chair Alan CaslinAP000620912018-09-30T00:00:0041527Meal Expense-Admin01400000010.17Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Regional Chair Alan CaslinAP000625652018-10-16T00:00:0041651Cell phone0140000000.52Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000625652018-10-16T00:00:0041651Cell phone01400000029.55Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000627002018-10-16T00:00:0041651Cell phone01400000048.8Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000627002018-10-16T00:00:0041651Cell phone0140000000.86Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000629072018-10-22T00:00:0041651Cell phone014000000-10.54Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Regional Chair Alan CaslinAP000640372018-11-12T00:00:0041527Meal Expense-Admin0140000009.93Nutritional Management Services Ltd.Oct cafeteria chargeCONC_REG Regional Chair Alan CaslinAP000645292018-11-21T00:00:0041651Cell phone0140000000.25Rogers Wireless Inc.9053218752-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000645292018-11-21T00:00:0041651Cell phone01400000014.3Rogers Wireless Inc.9053218752-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000645292018-11-21T00:00:0041651Cell phone0140000000.34Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000645292018-11-21T00:00:0041651Cell phone01400000019.05Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000665812018-12-31T00:00:0041651Cell phone014000000-45.23Rogers Wireless Inc.2899699292-Addnl ChrgOPEXP_ANNUAL Regional Chair Alan CaslinAP000665812018-12-31T00:00:0041651Cell phone0140000002.16Rogers Wireless Inc.2899699292-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Alan CaslinAP000665812018-12-31T00:00:0041651Cell phone014000000172.5Rogers Wireless Inc.2899699292-Mnthly ChrgOPEXP_ANNUAL Regional Chair Alan CaslinEXACC497552018-02-27T00:00:0041524Travel Expenses-AdminMinister McGarry MeetingPRKNGA01400000042.32CONC_CONF_OGRA Regional Chair Alan CaslinEXACC532882018-04-27T00:00:0041524Travel Expenses-AdminBeck Taxi - QP MeetingGRNDADM01400000019.81CONC_REG Regional Chair Alan CaslinEXACC532882018-04-27T00:00:0041527Meal Expense-AdminFresh Start Coffee - Meeting QPMEALADM0140000009.57CONC_REG Regional Chair Alan CaslinAP000491542018-02-01T00:00:0041391Tickets- Events & Functions01400000040.7EVENTBRITE/SOUTHERNTIEUS Bancorp Canada Co.SouthernTierMayors LuncheonCONC_REG Regional Chair Alan CaslinAP000631892018-10-01T00:00:0041524Travel Expenses-Admin014000000178.3FLYGTA AIRLINESUS Bancorp Canada Co.FLYGTA AIRLINESCONC_REG Councillor Bob GaleAP000498802018-02-25T00:00:0041140Registration fees014000006875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Bob GaleAP000504302018-02-25T00:00:0041140Registration fees014000006722.5AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminPWC MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminCSC MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminAudit Committee MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminCouncil MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminCouncil MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminPWC MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminCSC MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminPAC MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminCBPCOTW & COUNCIL MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC519762018-04-10T00:00:0041521Mileage Reimburs-AdminCSC MeetingMILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminBRCOTW - June 14MILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminCouncil May 24, June 14MILEAGE561400000627.23CONC_REG Councillor Bob GaleEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminCSC - April 4, April 25, June 27MILEAGE841400000640.85CONC_REG Councillor Bob GaleEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminPWC - March 6, April 24, June 26MILEAGE841400000640.85CONC_REG Councillor Bob GaleEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminAudit - April 10MILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminBBRPT - May 1MILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminAudit Sept 10MILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminCOTW July 19MILEAGE281400000613.62CONC_REG Councillor Bob GaleEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminCouncil July 5, July 26, Aug 16, Aug 23, Sept 13MILEAGE1401400000668.08CONC_REG Councillor Bob GaleEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminPW / PHSSC July 17, Sept 4MILEAGE561400000627.23CONC_REG Councillor Bob GaleEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminCSC July 18, Sept 5MILEAGE561400000627.23CONC_REG Councillor Bob GaleAP000470412018-01-11T00:00:0041651Cell phone0140000060.27Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleAP000470412018-01-11T00:00:0041651Cell phone01400000615.25Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000490232018-02-13T00:00:0041651Cell phone01400000615.25Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000490232018-02-13T00:00:0041651Cell phone0140000060.27Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleAP000491542018-02-01T00:00:0041524Travel Expenses-Admin014000006796.91WESTIN (WESTIN HOTELS)US Bancorp Canada Co.2148349 142011912420391CONC_CONF_AMO Councillor Bob GaleAP000510802018-03-22T00:00:0041651Cell phone01400000615.25Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000510802018-03-22T00:00:0041651Cell phone0140000060.27Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400000617.94Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Bob GaleAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400000616.41Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Bob GaleAP000520212018-04-01T00:00:0041527Meal Expense-Admin01400000612.35Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Bob GaleAP000527992018-04-20T00:00:0041651Cell phone0140000060.27Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleAP000527992018-04-20T00:00:0041651Cell phone01400000615.25Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000541642018-05-11T00:00:0041651Cell phone01400000630.0Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000541642018-05-11T00:00:0041651Cell phone0140000060.53Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleAP000544102018-05-01T00:00:0041527Meal Expense-Admin01400000640.41Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Bob GaleAP000548922018-05-25T00:00:0041140Registration fees014000006-625.83AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Bob GaleAP000553302018-05-25T00:00:0041524Travel Expenses-Admin014000006-796.91WESTIN (WESTIN HOTELS)US Bancorp Canada Co.AMO Conference-Counc. Gale CanCONC_CONF_AMO Councillor Bob GaleAP000553362018-06-08T00:00:0041651Cell phone0140000060.53Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleAP000553362018-06-08T00:00:0041651Cell phone01400000630.0Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400000622.47Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor Bob GaleAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000066.74Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Bob GaleAP000587272018-08-09T00:00:0041651Cell phone01400000630.0Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000587272018-08-09T00:00:0041651Cell phone0140000060.8Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleAP000587272018-08-09T00:00:0041651Cell phone01400000615.25Rogers Wireless Inc.9053219243-Addnl ChrgOPEXP_ANNUAL Councillor Bob GaleAP000588182018-07-31T00:00:0041527Meal Expense-Admin01400000627.86Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor Bob GaleAP000612822018-09-24T00:00:0041651Cell phone01400000615.25Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000612822018-09-24T00:00:0041651Cell phone0140000060.27Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleAP000620912018-09-30T00:00:0041527Meal Expense-Admin01400000623.78Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Bob GaleAP000625652018-10-16T00:00:0041651Cell phone0140000060.78Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleAP000625652018-10-16T00:00:0041651Cell phone01400000644.3Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000640372018-11-12T00:00:0041527Meal Expense-Admin01400000613.27Nutritional Management Services Ltd.Oct cafeteria chargeCONC_REG Councillor Bob GaleAP000645292018-11-21T00:00:0041651Cell phone01400000614.3Rogers Wireless Inc.9053219243-Mnthly ChrgOPEXP_ANNUAL Councillor Bob GaleAP000645292018-11-21T00:00:0041651Cell phone0140000060.25Rogers Wireless Inc.9053219243-NonRecvr HSTONOPEXP_ANNUAL Councillor Bob GaleEXACC581182018-07-27T00:00:0041524Travel Expenses-AdminFCM HotelHOTELON014000006692.61CONC_CONF_FCM Councillor Bob GaleEXACC581182018-07-27T00:00:0041524Travel Expenses-AdminFCM travel as per councillor expense most economical would be planeGRNDADM0140000061030.75CONC_CONF_FCM Councillor Bob GaleEXACC581182018-07-27T00:00:0041527Meal Expense-AdminFCM Per DiemPRDMOA01400000645.03CONC_CONF_FCM Councillor Bob GaleEXACC581182018-07-27T00:00:0041527Meal Expense-AdminFCM Per DiemPRDMOA01400000645.03CONC_CONF_FCM Councillor Bob GaleEXACC581182018-07-27T00:00:0041527Meal Expense-AdminFCM Per DiemPRDMOA01400000645.03CONC_CONF_FCM Councillor Bob GaleEXACC581182018-07-27T00:00:0041527Meal Expense-AdminFCM Per DiemPRDMOA01400000613.5CONC_CONF_FCM Councillor Brian HeitAP000498802018-02-25T00:00:0041140Registration fees014000008875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Brian HeitAP000510022018-03-20T00:00:0041261Office Supplies01400000819.02Beatties Basics Office ProductsCART. INKJET HY LC103MXL MAGENCONC_REG Councillor Brian HeitAP000510022018-03-20T00:00:0041261Office Supplies01400000819.02Beatties Basics Office ProductsCART. INKJET HY LC103YXL YELLOCONC_REG Councillor Brian HeitAP000510022018-03-20T00:00:0041261Office Supplies01400000837.44Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Brian HeitAP000510022018-03-20T00:00:0041261Office Supplies01400000819.02Beatties Basics Office ProductsCART. INKJET HY LC103CXL CYANCONC_REG Councillor Brian HeitAP000531212018-04-26T00:00:0041261Office Supplies01400000837.44Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Brian HeitAP000559242018-06-16T00:00:0041261Office Supplies01400000837.44Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Brian HeitAP000587962018-08-10T00:00:0041261Office Supplies01400000837.44Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Brian HeitAP000587962018-08-10T00:00:0041261Office Supplies01400000817.29Beatties Basics Office ProductsCART. INKJET HY LC103CXL CYANCONC_REG Councillor Brian HeitEXACC496992018-02-27T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC496992018-02-27T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC496992018-02-27T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC496992018-02-27T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminPWC MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminPHHS MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminCSC & PEDC MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminNiagara Industrial Trade Show - Nia FallsMILEAGE441400000821.4CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting at HQMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting in St. CatharinesMILEAGE12140000085.83CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting in Niagara-on-the LakeMILEAGE421400000820.42CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminPEDC MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting in St. CatharinesMILEAGE13140000086.32CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting in St. CatharinesMILEAGE10140000084.86CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting in St. CatharinesMILEAGE8140000083.89CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting at HQMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting in Niagara-on-the LakeMILEAGE321400000815.56CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting in St.CatharinesMILEAGE14140000086.81CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting in St. CatharinesMILEAGE8140000083.89CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting at HQMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting in Niagara FallsMILEAGE481400000823.34CONC_REG Councillor Brian HeitEXACC526382018-04-18T00:00:0041521Mileage Reimburs-AdminMeeting at HQMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegion MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminMeeting inThoroldMILEAGE241400000811.67CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegion MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminCityMILEAGE12140000085.83CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegion MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegion MeetingMILEAGE321400000815.56CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegion MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminCityMILEAGE251400000812.16CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminCityMILEAGE10140000084.86CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminRegion MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminNNP Breakfast ThoroldMILEAGE321400000815.56CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminFCM Travel to AirportMILEAGE1201400000858.36CONC_REG Councillor Brian HeitEXACC556092018-06-13T00:00:0041521Mileage Reimburs-AdminFCM From AirportMILEAGE1201400000858.36CONC_REG Councillor Brian HeitEXACC576532018-07-17T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC576532018-07-17T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC576532018-07-17T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC576532018-07-17T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC576532018-07-17T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC576532018-07-17T00:00:0041521Mileage Reimburs-AdminAG Tour to Tweed NOTLMILEAGE591400000828.69CONC_REG Councillor Brian HeitEXACC576532018-07-17T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC576532018-07-17T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC576532018-07-17T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminRegional meetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminRegional meetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminRegional meetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminRegional meetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminRegional meetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminRegional meetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminRegional meetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminCity meetingMILEAGE12140000085.83CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminCity meetingMILEAGE12140000085.83CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminCity meetingMILEAGE12140000085.83CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminRegional meetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminRegional meetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC619202018-10-04T00:00:0041521Mileage Reimburs-AdminCity meetingMILEAGE12140000085.83CONC_REG Councillor Brian Heit00000540832018-04-30T00:00:0041524Travel Expenses-Admin014000008-796.91To recode AMO conference costsCONC_CONF_AMO Councillor Brian HeitAP000470412018-01-11T00:00:0041651Cell phone01400000820.25Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000470412018-01-11T00:00:0041651Cell phone0140000080.36Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000470412018-01-11T00:00:0041651Cell phone01400000815.25Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000470412018-01-11T00:00:0041651Cell phone0140000080.27Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000490232018-02-13T00:00:0041651Cell phone0140000080.27Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000490232018-02-13T00:00:0041651Cell phone01400000815.25Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000491142018-02-13T00:00:0041651Cell phone01400000820.25Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000491142018-02-13T00:00:0041651Cell phone0140000080.36Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000491542018-02-01T00:00:0041524Travel Expenses-Admin014000008796.91WESTIN (WESTIN HOTELS)US Bancorp Canada Co.2148350 142011912420592CONC_CONF_AMO Councillor Brian HeitAP000510802018-03-22T00:00:0041651Cell phone01400000820.25Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000510802018-03-22T00:00:0041651Cell phone0140000080.36Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000510802018-03-22T00:00:0041651Cell phone0140000080.27Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000510802018-03-22T00:00:0041651Cell phone0140000080.04Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000510802018-03-22T00:00:0041651Cell phone01400000815.25Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000086.31Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Brian HeitAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000086.31Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Brian HeitAP000527992018-04-20T00:00:0041651Cell phone0140000080.08Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000527992018-04-20T00:00:0041651Cell phone01400000815.25Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000527992018-04-20T00:00:0041651Cell phone01400000820.25Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000527992018-04-20T00:00:0041651Cell phone0140000080.36Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000527992018-04-20T00:00:0041651Cell phone0140000080.27Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000541642018-05-11T00:00:0041651Cell phone0140000080.27Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000541642018-05-11T00:00:0041651Cell phone01400000820.25Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000541642018-05-11T00:00:0041651Cell phone01400000815.25Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000541642018-05-11T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000541642018-05-11T00:00:0041651Cell phone0140000080.36Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000544102018-05-01T00:00:0041527Meal Expense-Admin0140000087.87Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Brian HeitAP000553362018-06-08T00:00:0041651Cell phone0140000080.27Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000553362018-06-08T00:00:0041651Cell phone01400000815.25Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000555102018-06-08T00:00:0041651Cell phone01400000820.25Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000555102018-06-08T00:00:0041651Cell phone0140000080.36Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000575442018-07-17T00:00:0041651Cell phone01400000815.25Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000575442018-07-17T00:00:0041651Cell phone0140000080.27Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000086.98Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor Brian HeitAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000087.43Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Brian HeitAP000578612018-07-17T00:00:0041651Cell phone01400000820.25Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000578612018-07-17T00:00:0041651Cell phone0140000080.36Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000587272018-08-09T00:00:0041651Cell phone01400000815.25Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000587272018-08-09T00:00:0041651Cell phone0140000080.27Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000588182018-07-31T00:00:0041527Meal Expense-Admin0140000088.59Nutritional Management Services Ltd.July cafeteria chargeCONC_REG Councillor Brian HeitAP000588232018-08-09T00:00:0041651Cell phone0140000080.36Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000588232018-08-09T00:00:0041651Cell phone01400000820.25Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000612822018-09-24T00:00:0041651Cell phone01400000845.0Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000612822018-09-24T00:00:0041651Cell phone0140000080.79Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000614762018-09-24T00:00:0041651Cell phone0140000080.36Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000614762018-09-24T00:00:0041651Cell phone0140000080.06Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000614762018-09-24T00:00:0041651Cell phone01400000820.25Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000620912018-09-30T00:00:0041527Meal Expense-Admin01400000812.62Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Brian HeitAP000625652018-10-16T00:00:0041651Cell phone01400000829.55Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000625652018-10-16T00:00:0041651Cell phone0140000080.52Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000627002018-10-16T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000627002018-10-16T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000645292018-11-21T00:00:0041651Cell phone0140000080.22Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000645292018-11-21T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000645292018-11-21T00:00:0041651Cell phone0140000080.25Rogers Wireless Inc.9053219482-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000645292018-11-21T00:00:0041651Cell phone01400000814.3Rogers Wireless Inc.9053219482-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000645292018-11-21T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitEXACC556092018-06-13T00:00:0041524Travel Expenses-AdminFCM flightAIRADMN014000008457.66CONC_CONF_FCM Councillor Brian HeitEXACC556092018-06-13T00:00:0041524Travel Expenses-AdminFCM Taxi to HotelGRNDADM01400000863.04CONC_CONF_FCM Councillor Brian HeitEXACC556092018-06-13T00:00:0041524Travel Expenses-AdminTaxi 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CampionEXACC616462018-10-01T00:00:0041521Mileage Reimburs-AdminMileage to AlershotMILEAGE811400001439.39CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041521Mileage Reimburs-AdminMileage from AldershotMILEAGE811400001439.39CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041521Mileage Reimburs-AdminSpecial Council / Regional CouncilMILEAGE361400001417.5CONC_REG Councillor Frank CampionEXACC616462018-10-01T00:00:0041521Mileage Reimburs-AdminSpecial CouncilMILEAGE361400001417.5CONC_REG Councillor Frank CampionEXACC616462018-10-01T00:00:0041521Mileage Reimburs-AdminPEDCMILEAGE361400001417.5CONC_REG Councillor Frank CampionEXACC616462018-10-01T00:00:0041521Mileage Reimburs-AdminLinking Niagara TransitMILEAGE361400001417.5CONC_REG Councillor Frank CampionEXACC616462018-10-01T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE361400001417.5CONC_REG Councillor Frank CampionEXACC632132018-10-25T00:00:0041521Mileage Reimburs-AdminRegional 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Inc.9053219765-NonRecvr HSTONOPEXP_ANNUAL Councillor Frank CampionAP000527992018-04-20T00:00:0041651Cell phone01400001415.25Rogers Wireless Inc.9053219765-Mnthly ChrgOPEXP_ANNUAL Councillor Frank CampionAP000527992018-04-20T00:00:0041651Cell phone0140000140.27Rogers Wireless Inc.9053219765-NonRecvr HSTONOPEXP_ANNUAL Councillor Frank CampionAP000541642018-05-11T00:00:0041651Cell phone0140000140.27Rogers Wireless Inc.9053219765-NonRecvr HSTONOPEXP_ANNUAL Councillor Frank CampionAP000541642018-05-11T00:00:0041651Cell phone01400001415.25Rogers Wireless Inc.9053219765-Mnthly ChrgOPEXP_ANNUAL Councillor Frank CampionAP000553362018-06-08T00:00:0041651Cell phone0140000140.27Rogers Wireless Inc.9053219765-NonRecvr HSTONOPEXP_ANNUAL Councillor Frank CampionAP000553362018-06-08T00:00:0041651Cell phone01400001415.25Rogers Wireless Inc.9053219765-Mnthly ChrgOPEXP_ANNUAL Councillor Frank CampionAP000575442018-07-17T00:00:0041651Cell phone0140000140.27Rogers Wireless Inc.9053219765-NonRecvr HSTONOPEXP_ANNUAL Councillor Frank CampionAP000575442018-07-17T00:00:0041651Cell phone01400001415.25Rogers Wireless Inc.9053219765-Mnthly ChrgOPEXP_ANNUAL Councillor Frank CampionAP000587272018-08-09T00:00:0041651Cell phone0140000140.27Rogers Wireless Inc.9053219765-NonRecvr HSTONOPEXP_ANNUAL Councillor Frank CampionAP000587272018-08-09T00:00:0041651Cell phone01400001415.25Rogers Wireless Inc.9053219765-Mnthly ChrgOPEXP_ANNUAL Councillor Frank CampionAP000607072018-08-31T00:00:0041524Travel Expenses-Admin014000014518.72City of WellandCouncillor Frank Campion FCM eCONC_CONF_FCM Councillor Frank CampionAP000612822018-09-24T00:00:0041651Cell phone0140000140.27Rogers Wireless Inc.9053219765-NonRecvr HSTONOPEXP_ANNUAL Councillor Frank CampionAP000612822018-09-24T00:00:0041651Cell phone01400001415.25Rogers Wireless Inc.9053219765-Mnthly ChrgOPEXP_ANNUAL Councillor Frank CampionAP000625652018-10-16T00:00:0041651Cell phone01400001429.55Rogers Wireless Inc.9053219765-Mnthly ChrgOPEXP_ANNUAL 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CampionEXACC616462018-10-01T00:00:0041524Travel Expenses-AdminStrathcona HotelHOTELON014000014300.61CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041524Travel Expenses-AdminVia Rail to OttawaGRNDADM014000014323.6CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041524Travel Expenses-AdminGo Train from Aldershot to TorontoGRNDADM01400001410.81CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041524Travel Expenses-AdminGo Train from TorontoGRNDADM01400001410.81CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - Strathcona Hotel Pub and CafeMEALADM01400001420.3CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - Vittoria TrattoriaMEALADM01400001432.35CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - Zak's dinerMEALADM01400001430.51CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - The Fish MarketMEALADM01400001429.76CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - The Gran PizzeriaMEALADM01400001424.41CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - Luxe BistroMEALADM01400001421.37CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - Strathcona Hotel Pub and Caf - TipMEALADM0140000143.38CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - Vittoria Trattoria TipMEALADM0140000149.96CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - Zak's diner TipMEALADM0140000146.1CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal -The Fish market TipMEALADM01400001419.3CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - The Gran Pizzeria TipMEALADM01400001411.99CONC_CONF_AMO Councillor Frank CampionEXACC616462018-10-01T00:00:0041527Meal Expense-AdminMeal - Luxe Bistro TipMEALADM01400001412.81CONC_CONF_AMO Councillor Jim DiodatiEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health Committee meetingsMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health Committee meetingsMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminPublic Health and Public Works Committee MeetingsMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminPublic Works and Public HealthMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminFederal Funding AnnoucmentMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminPublic Works and Public HealthMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC532912018-05-01T00:00:0041521Mileage Reimburs-AdminPublic Works and Public HealthMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC604162018-09-06T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC604162018-09-06T00:00:0041521Mileage Reimburs-AdminPublic Works CommittteeMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC604162018-09-06T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400001821.6Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Jim DiodatiAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000189.44Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Jim DiodatiAP000544102018-05-01T00:00:0041527Meal Expense-Admin0140000184.37Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Jim DiodatiAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000187.85Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Kelly EdgarAP000498802018-02-25T00:00:0041140Registration fees014000020875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Kelly EdgarAP000470412018-01-11T00:00:0041651Cell phone0140000200.36Rogers Wireless Inc.9053210610-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000470412018-01-11T00:00:0041651Cell phone01400002020.25Rogers Wireless Inc.9053210610-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000470412018-01-11T00:00:0041651Cell phone01400002015.25Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000470412018-01-11T00:00:0041651Cell phone0140000200.27Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000490232018-02-13T00:00:0041651Cell phone0140000200.27Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000490232018-02-13T00:00:0041651Cell phone01400002015.25Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000510802018-03-22T00:00:0041651Cell phone0140000200.27Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000510802018-03-22T00:00:0041651Cell phone01400002015.25Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000206.29Nutritional Management Services Ltd.February Cafeteria chargesCONC_REG Councillor Kelly EdgarAP000519392018-04-01T00:00:0041527Meal Expense-Admin0140000204.0Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Kelly EdgarAP000520212018-04-01T00:00:0041527Meal Expense-Admin0140000205.42Nutritional Management Services Ltd.March cafeteria chargesCONC_REG Councillor Kelly EdgarAP000527992018-04-20T00:00:0041651Cell phone01400002015.25Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000527992018-04-20T00:00:0041651Cell phone0140000200.27Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000541642018-05-11T00:00:0041651Cell phone01400002015.25Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000541642018-05-11T00:00:0041651Cell phone0140000200.27Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000544102018-05-01T00:00:0041527Meal Expense-Admin0140000206.03Nutritional Management Services Ltd.April cafeteria chargesCONC_REG Councillor Kelly EdgarAP000553362018-06-08T00:00:0041651Cell phone01400002015.25Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000553362018-06-08T00:00:0041651Cell phone0140000200.27Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000575442018-07-17T00:00:0041651Cell phone0140000200.27Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000575442018-07-17T00:00:0041651Cell phone01400002015.25Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000576172018-07-01T00:00:0041527Meal Expense-Admin0140000204.58Nutritional Management Services Ltd.June cafeteria chargeCONC_REG Councillor Kelly EdgarAP000587272018-08-09T00:00:0041651Cell phone0140000200.27Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000587272018-08-09T00:00:0041651Cell phone01400002015.25Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000612822018-09-24T00:00:0041651Cell phone01400002015.25Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000612822018-09-24T00:00:0041651Cell phone0140000200.27Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000625652018-10-16T00:00:0041651Cell phone01400002029.55Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000625652018-10-16T00:00:0041651Cell phone0140000200.52Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarAP000645292018-11-21T00:00:0041651Cell phone01400002014.3Rogers Wireless Inc.9053219479-Mnthly ChrgOPEXP_ANNUAL Councillor Kelly EdgarAP000645292018-11-21T00:00:0041651Cell phone0140000200.25Rogers Wireless Inc.9053219479-NonRecvr HSTONOPEXP_ANNUAL Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFCM Flight and return Niagara To TorontoAIRADMN014000020188.48CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFCM Flight and return Toronto to HalifaxAIRADMN014000020586.9CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFCM Taxi to hotel split (no receipt..see notes)GRNDADM01400002036.02CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFCM Cab ride to GalaGRNDADM01400002010.81CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFCM Hotel to AirportGRNDADM01400002056.73CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041524Travel Expenses-AdminFCM hotelHOTELON0140000201051.06CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400002031.52CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400002031.52CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400002045.03CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400002045.03CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400002045.03CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400002013.5CONC_CONF_FCM Councillor Kelly EdgarEXACC559082018-06-18T00:00:0041527Meal Expense-AdminFCM per diemPRDMOA01400002045.03CONC_CONF_FCM Councillor Sandra EastonAP000498802018-02-25T00:00:0041140Registration fees014000023875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Sandra EastonAP000548922018-05-25T00:00:0041140Registration fees014000023-437.55FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Sandra EastonEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee meeting and Planning and Economic Committee MeetingMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminASD Social Housing MeetingMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminAg. Policy and Action CommitteeMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC490362018-02-12T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee meeting and Planning and Economic Committee MeetingMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC502292018-03-08T00:00:0041521Mileage Reimburs-AdminSocial Housing Task Force MeetingMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC502292018-03-08T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC502292018-03-08T00:00:0041521Mileage Reimburs-AdminCSC and PEDC MeetingsMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC522892018-04-13T00:00:0041521Mileage Reimburs-AdminCOTW & Regional Council MtgMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC522892018-04-13T00:00:0041521Mileage Reimburs-AdminCSC & PEDC MeetingsMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC522892018-04-13T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC522892018-04-13T00:00:0041521Mileage Reimburs-AdminState of the Region - Nia FallsMILEAGE771400002337.45CONC_REG Councillor Sandra EastonEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminCSC / PEDCMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminMetrolinx CEO Verster MeetingMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminForeign Trade Zone Office OpeningMILEAGE1231400002359.81CONC_REG Councillor Sandra EastonEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC536412018-05-07T00:00:0041521Mileage Reimburs-AdminChair and Brock prof ASD MtgMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC555392018-06-10T00:00:0041521Mileage Reimburs-AdminRegional 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EastonEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminSpecial Council / Reg CouncilMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminCorporate Services / Planning CommitteeMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminCAO Succession planningMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC581182018-07-27T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC618242018-10-03T00:00:0041521Mileage Reimburs-AdminAMO 50% of MileageMILEAGE58614000023284.97CONC_CONF_AMO Councillor Sandra EastonEXACC618242018-10-03T00:00:0041521Mileage Reimburs-AdminMetrolinx Meeting - Niagara FallsMILEAGE891400002343.28CONC_REG Councillor Sandra EastonEXACC618242018-10-03T00:00:0041521Mileage Reimburs-AdminSpecial CouncilMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC618242018-10-03T00:00:0041521Mileage Reimburs-AdminSpecial CouncilMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC618242018-10-03T00:00:0041521Mileage Reimburs-AdminCorp Serv & Plan CommitteesMILEAGE501400002324.31CONC_REG Councillor Sandra EastonEXACC618242018-10-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE501400002324.31CONC_REG Councillor Sandra EastonAP000470412018-01-11T00:00:0041651Cell phone01400002315.25Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000470412018-01-11T00:00:0041651Cell phone0140000230.27Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonAP000490232018-02-13T00:00:0041651Cell phone01400002315.25Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000490232018-02-13T00:00:0041651Cell phone0140000230.27Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonAP000510802018-03-22T00:00:0041651Cell phone0140000230.27Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonAP000510802018-03-22T00:00:0041651Cell phone01400002315.25Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000527992018-04-20T00:00:0041651Cell phone0140000230.27Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonAP000527992018-04-20T00:00:0041651Cell phone01400002315.25Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000541642018-05-11T00:00:0041651Cell phone0140000230.27Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonAP000541642018-05-11T00:00:0041651Cell phone01400002315.25Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000553362018-06-08T00:00:0041651Cell phone0140000230.27Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonAP000553362018-06-08T00:00:0041651Cell phone01400002315.25Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000587272018-08-09T00:00:0041651Cell phone01400002345.0Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000587272018-08-09T00:00:0041651Cell phone0140000231.06Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonAP000587272018-08-09T00:00:0041651Cell phone01400002315.25Rogers Wireless Inc.9053219167-Addnl ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000612822018-09-24T00:00:0041651Cell phone01400002315.25Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000612822018-09-24T00:00:0041651Cell phone0140000230.27Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonAP000625652018-10-16T00:00:0041651Cell phone0140000230.78Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonAP000625652018-10-16T00:00:0041651Cell phone01400002344.3Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000645292018-11-21T00:00:0041651Cell phone01400002314.3Rogers Wireless Inc.9053219167-Mnthly ChrgOPEXP_ANNUAL Councillor Sandra EastonAP000645292018-11-21T00:00:0041651Cell phone0140000230.25Rogers Wireless Inc.9053219167-NonRecvr HSTONOPEXP_ANNUAL Councillor Sandra EastonEXACC555392018-06-10T00:00:0041527Meal Expense-AdminMeeting with Terry CookeMEALADM01400002312.09CONC_REG Councillor Sandra EastonEXACC618242018-10-03T00:00:0041524Travel Expenses-AdminAMO Hotel ChargeHOTELON014000023709.07CONC_CONF_AMO Councillor Sandra EastonEXACC618242018-10-03T00:00:0041524Travel Expenses-AdminAMO 50% of ETR 407GRNDADM01400002337.74CONC_CONF_AMO Councillor Sandra EastonEXACC618242018-10-03T00:00:0041524Travel Expenses-AdminAMO Parking ChargesPRKNGA01400002385.46CONC_CONF_AMO Councillor Tim RigbyAP000515502018-03-31T00:00:0041261Office Supplies01400002774.88Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Tim RigbyAP000516122018-03-25T00:00:0041391Tickets- Events & Functions01400002772.56EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Tim RigbyAP000470412018-01-11T00:00:0041651Cell phone01400002715.25Rogers Wireless Inc.9053219604-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000470412018-01-11T00:00:0041651Cell phone01400002726.84Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000470412018-01-11T00:00:0041651Cell phone0140000270.94Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000470412018-01-11T00:00:0041651Cell phone01400002735.0Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000470412018-01-11T00:00:0041651Cell phone0140000270.27Rogers Wireless Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000490232018-02-13T00:00:0041651Cell phone0140000270.53Rogers Wireless Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000490232018-02-13T00:00:0041651Cell phone01400002730.0Rogers Wireless Inc.9053219604-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000491142018-02-13T00:00:0041651Cell phone01400002720.25Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000491142018-02-13T00:00:0041651Cell phone0140000277.27Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000491142018-02-13T00:00:0041651Cell phone0140000270.48Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000510802018-03-22T00:00:0041651Cell phone01400002715.25Rogers Wireless Inc.9053219604-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000510802018-03-22T00:00:0041651Cell phone01400002720.25Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000510802018-03-22T00:00:0041651Cell phone0140000270.27Rogers Wireless Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000510802018-03-22T00:00:0041651Cell phone0140000270.37Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000510802018-03-22T00:00:0041651Cell phone0140000270.92Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000519392018-04-01T00:00:0041527Meal Expense-Admin01400002712.43Nutritional Management Services Ltd.January Cafeteria chargesCONC_REG Councillor Tim RigbyAP000527992018-04-20T00:00:0041651Cell phone01400002715.25Rogers Wireless Inc.9053219604-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000527992018-04-20T00:00:0041651Cell phone0140000270.27Rogers Wireless Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000527992018-04-20T00:00:0041651Cell phone01400002720.25Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000527992018-04-20T00:00:0041651Cell phone0140000270.43Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000527992018-04-20T00:00:0041651Cell phone0140000274.4Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000529442018-04-23T00:00:0041651Cell phone014000027-15.02Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Tim RigbyAP000541642018-05-11T00:00:0041651Cell phone0140000270.27Rogers Wireless Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000541642018-05-11T00:00:0041651Cell phone0140000270.39Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000541642018-05-11T00:00:0041651Cell phone01400002715.25Rogers Wireless Inc.9053219604-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000541642018-05-11T00:00:0041651Cell phone0140000271.93Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000541642018-05-11T00:00:0041651Cell phone01400002720.25Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000544102018-05-01T00:00:0041527Meal 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Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000576172018-07-01T00:00:0041527Meal Expense-Admin01400002715.27Nutritional Management Services Ltd.May cafeteria chargeCONC_REG Councillor Tim RigbyAP000578612018-07-17T00:00:0041651Cell phone0140000270.36Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000578612018-07-17T00:00:0041651Cell phone01400002720.25Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000578612018-07-17T00:00:0041651Cell phone0140000270.35Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000587272018-08-09T00:00:0041651Cell phone01400002715.25Rogers Wireless Inc.9053219604-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000587272018-08-09T00:00:0041651Cell phone0140000270.27Rogers Wireless Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000588232018-08-09T00:00:0041651Cell phone0140000270.42Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000588232018-08-09T00:00:0041651Cell phone0140000273.77Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000588232018-08-09T00:00:0041651Cell phone01400002720.25Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000612822018-09-24T00:00:0041651Cell phone01400002715.25Rogers Wireless Inc.9053219604-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000612822018-09-24T00:00:0041651Cell phone0140000270.27Rogers Wireless Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000614762018-09-24T00:00:0041651Cell phone0140000270.65Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000614762018-09-24T00:00:0041651Cell phone01400002716.64Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000614762018-09-24T00:00:0041651Cell phone01400002720.25Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000620912018-09-30T00:00:0041527Meal Expense-Admin0140000276.25Nutritional Management Services Ltd.Sept cafeteria chargeCONC_REG Councillor Tim RigbyAP000625652018-10-16T00:00:0041651Cell phone0140000270.52Rogers Wireless Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000625652018-10-16T00:00:0041651Cell phone01400002729.55Rogers Wireless Inc.9053219604-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000627002018-10-16T00:00:0041651Cell phone0140000277.74Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000627002018-10-16T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000627002018-10-16T00:00:0041651Cell phone0140000270.47Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000645292018-11-21T00:00:0041651Cell phone0140000270.25Rogers Wireless Inc.9053219604-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000645292018-11-21T00:00:0041651Cell phone0140000270.11Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000645292018-11-21T00:00:0041651Cell phone01400002714.3Rogers Wireless Inc.9053219604-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000645292018-11-21T00:00:0041651Cell phone0140000270.34Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000645292018-11-21T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Walter SendzikAP000472692018-01-01T00:00:0041140Registration fees014000029758.11FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_REG Councillor Walter SendzikAP000498802018-02-25T00:00:0041140Registration fees014000029875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Walter SendzikAP000498802018-02-25T00:00:0041391Tickets- Events & Functions01400002960.57EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Walter SendzikAP000531942018-04-25T00:00:0041140Registration fees014000029-875.1FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Walter SendzikEXACC516302018-04-03T00:00:0041521Mileage Reimburs-AdminFCM Sustainable Conference Feb 6-8MILEAGE21214000029103.09CONC_CONF_FCM Councillor Walter SendzikEXACC516302018-04-03T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC516302018-04-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC516302018-04-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC516302018-04-03T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC516302018-04-03T00:00:0041521Mileage Reimburs-AdminLong Term Care MeetingMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC516302018-04-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC516302018-04-03T00:00:0041521Mileage Reimburs-AdminTransit AnnouncementMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC516302018-04-03T00:00:0041521Mileage Reimburs-AdminState of the RegionMILEAGE451400002921.88CONC_REG Councillor Walter SendzikEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminLinking NiagaraMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminLinking NiagaraMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC561262018-06-21T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.3CONC_REG Councillor Walter 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SendzikEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminLinking Niagara MeetingMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminMetrolinx MeetingMILEAGE451400002921.88CONC_REG Councillor Walter SendzikEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminSpecial Council MeetingMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminSpecial Council MeetingMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminLinking NiagaraMILEAGE15140000297.3CONC_REG Councillor Walter SendzikEXACC615592018-09-28T00:00:0041521Mileage Reimburs-AdminRegional 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Councillor Wayne RedekopAP000510802018-03-22T00:00:0041651Cell phone01400003045.0Rogers Wireless Inc.9053218753-Mnthly ChrgOPEXP_ANNUAL Councillor Wayne RedekopAP000527992018-04-20T00:00:0041651Cell phone0140000300.79Rogers Wireless Inc.9053218753-NonRecvr HSTONOPEXP_ANNUAL Councillor Wayne RedekopAP000527992018-04-20T00:00:0041651Cell phone01400003045.0Rogers Wireless Inc.9053218753-Mnthly ChrgOPEXP_ANNUAL Councillor Wayne RedekopAP000541642018-05-11T00:00:0041651Cell phone0140000300.79Rogers Wireless Inc.9053218753-NonRecvr HSTONOPEXP_ANNUAL Councillor Wayne RedekopAP000541642018-05-11T00:00:0041651Cell phone01400003045.0Rogers Wireless Inc.9053218753-Mnthly ChrgOPEXP_ANNUAL Councillor Wayne RedekopAP000553362018-06-08T00:00:0041651Cell phone0140000300.53Rogers Wireless Inc.9053218753-NonRecvr HSTONOPEXP_ANNUAL Councillor Wayne RedekopAP000553362018-06-08T00:00:0041651Cell phone01400003030.0Rogers Wireless Inc.9053218753-Mnthly ChrgOPEXP_ANNUAL Councillor Wayne RedekopAP000587272018-08-09T00:00:0041651Cell phone01400003045.0Rogers Wireless Inc.9053218753-Mnthly ChrgOPEXP_ANNUAL Councillor Wayne RedekopAP000587272018-08-09T00:00:0041651Cell phone01400003030.0Rogers Wireless Inc.9053218753-Addnl ChrgOPEXP_ANNUAL Councillor Wayne RedekopAP000587272018-08-09T00:00:0041651Cell phone0140000301.32Rogers Wireless Inc.9053218753-NonRecvr HSTONOPEXP_ANNUAL Councillor Wayne RedekopAP000612822018-09-24T00:00:0041651Cell phone01400003045.0Rogers Wireless Inc.9053218753-Mnthly ChrgOPEXP_ANNUAL Councillor Wayne RedekopAP000612822018-09-24T00:00:0041651Cell phone0140000300.79Rogers Wireless Inc.9053218753-NonRecvr HSTONOPEXP_ANNUAL Councillor Wayne RedekopAP000625652018-10-16T00:00:0041651Cell phone01400003059.3Rogers Wireless Inc.9053218753-Mnthly ChrgOPEXP_ANNUAL Councillor Wayne RedekopAP000625652018-10-16T00:00:0041651Cell phone0140000301.04Rogers Wireless Inc.9053218753-NonRecvr HSTONOPEXP_ANNUAL Councillor Wayne RedekopAP000645292018-11-21T00:00:0041651Cell phone01400003014.3Rogers Wireless Inc.9053218753-Mnthly ChrgOPEXP_ANNUAL Councillor Wayne RedekopAP000645292018-11-21T00:00:0041651Cell phone0140000300.25Rogers Wireless Inc.9053218753-NonRecvr HSTONOPEXP_ANNUAL