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Budget Review Committee of the WholeMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC885372020-01-15T00:00:0041521Mileage Reimburs-AdminHomelessness Strategy PresentationMILEAGE1121400005455.47CONC_REG Councillor Albert WitteveenEXACC885372020-01-15T00:00:0041651Cell phoneBell phone billPHONE01400005491.58CONC_REG Councillor Albert WitteveenEXACC861492019-12-03T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health CommitteeMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC861492019-12-03T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC861492019-12-03T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC861492019-12-03T00:00:0041521Mileage Reimburs-AdminRequested meeting with Norman Kraft, Niagara RecyclingMILEAGE741400005436.65CONC_REG Councillor Albert 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Councillor Albert WitteveenEXACC821942019-09-30T00:00:0041651Cell phoneAugust Cell Phone chargePHONE01400005491.58CONC_REG Councillor Albert WitteveenEXACC790962019-08-06T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC790962019-08-06T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC790962019-08-06T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC790962019-08-06T00:00:0041521Mileage Reimburs-AdminRequested meeting with Charles Conteh and tour of BrockMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC790962019-08-06T00:00:0041651Cell phoneCell phone expensesPHONE01400005491.58CONC_REG Councillor Albert WitteveenEXACC774892019-07-09T00:00:0041521Mileage Reimburs-AdminPublic Works Committee meetingMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC774892019-07-09T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development meetingMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC774892019-07-09T00:00:0041521Mileage Reimburs-AdminNiagara Agribusiness Sector/PelhamMILEAGE621400005430.71CONC_REG Councillor Albert WitteveenEXACC774892019-07-09T00:00:0041521Mileage Reimburs-AdminWaste Management Plan Steering Committee meetingMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC774892019-07-09T00:00:0041651Cell phoneTelephone and Internet charges for JunePHONE01400005491.58CONC_REG Councillor Albert WitteveenEXACC761402019-06-13T00:00:0041521Mileage Reimburs-AdminCOTW Transp Master Plan Mtg AttendanceMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC761402019-06-13T00:00:0041521Mileage Reimburs-AdminPublic Works Cmtee Mtg. 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AttendanceMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC761402019-06-13T00:00:0041521Mileage Reimburs-AdminStrategic Planning WorkshopMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC761402019-06-13T00:00:0041521Mileage Reimburs-AdminGolden Horseshoe Food & Farming EventMILEAGE1101400005454.48CONC_REG Councillor Albert WitteveenEXACC761402019-06-13T00:00:0041521Mileage Reimburs-AdminAlliance (Niagara College)MILEAGE661400005432.69CONC_REG Councillor Albert WitteveenEXACC761402019-06-13T00:00:0041651Cell phoneBell Mobility BillPHONE01400005491.58CONC_REG Councillor Albert WitteveenEXACC740502019-05-08T00:00:0041521Mileage Reimburs-AdminSHAPE Niagara MeetingMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC740502019-05-08T00:00:0041521Mileage Reimburs-AdminCode of Conduct MeetingMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC740502019-05-08T00:00:0041521Mileage Reimburs-AdminMeeting with PW Director C. RyallMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC740502019-05-08T00:00:0041521Mileage Reimburs-AdminPublic Works Committee MtgMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC740502019-05-08T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee MeetingMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC740502019-05-08T00:00:0041521Mileage Reimburs-AdminAPAC meetingMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC740502019-05-08T00:00:0041521Mileage Reimburs-AdminWMPSC MeetingMILEAGE681400005433.68CONC_REG Councillor Albert WitteveenEXACC740502019-05-08T00:00:0041651Cell phoneCell Phone Bill for AprilPHONE01400005491.58CONC_REG Councillor Albert WitteveenEXACC728662019-04-17T00:00:0041651Cell phoneDecember Phone ExpensePHONE01400005481.85CONC_REG Councillor Albert WitteveenEXACC728662019-04-17T00:00:0041651Cell phoneJanuary Phone ExpensePHONE014000054107.87CONC_REG Councillor Albert WitteveenEXACC728662019-04-17T00:00:0041651Cell phoneFebruary Phone ExpensePHONE01400005491.58CONC_REG Councillor Albert WitteveenEXACC728662019-04-17T00:00:0041651Cell phoneMarch Phone ExpensePHONE01400005481.05CONC_REG Councillor Albert WitteveenAP000723902019-03-25T00:00:0041391Tickets- Events & Functions01400005472.28EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Albert WitteveenAP000703622019-02-25T00:00:0041140Registration fees014000054798.82AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Albert WitteveenAP000683852019-01-25T00:00:0041524Travel Expenses-Admin014000054796.78WESTIN (WESTIN HOTELS)US Bancorp Canada Co.AMO HotelCONC_CONF_AMO Councillor Barbara ButtersEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminBRCOTWMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminBRCOTWMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminSpecial Council / BRCOTWMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminPHSSC CommitteeMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminCSC / PEDC CommitteesMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminAgri Policy in ActionMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminWaste MgmtMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminBRCOTW / CouncilMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC675062019-01-21T00:00:0041521Mileage Reimburs-AdminSpecial Council MeetingMILEAGE621400003430.15CONC_REG Councillor Barbara ButtersEXACC675062019-01-21T00:00:0041521Mileage Reimburs-AdminCommittee MeetingMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC675062019-01-21T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC675062019-01-21T00:00:0041521Mileage Reimburs-AdminBudget Review CommitteeMILEAGE621400003430.71CONC_REG Councillor Barbara ButtersEXACC675062019-01-21T00:00:0041521Mileage Reimburs-AdminSpecial Council MeetingMILEAGE621400003430.71CONC_REG Councillor Barbara GreenwoodEXACC378512022-09-12T00:00:0041261Office SuppliesFrames for Councillor CertificatesSUPPLY01400004225.44CONC_REG Councillor Barbara GreenwoodEXACC378512022-09-12T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee MeetingMILEAGE321400004217CONC_REG Councillor Barbara GreenwoodEXACC378512022-09-12T00:00:0041521Mileage Reimburs-AdminBench Breweries Foundation EventMILEAGE761400004240.38CONC_REG Councillor Barbara GreenwoodEXACC378512022-09-12T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission 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Supplies01400004221.87Beatties Basics Office ProductsINK CART HP #65 BLACKCONC_OTHER_1 Councillor Barbara GreenwoodEXACC896442020-02-05T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee MeetingMILEAGE341400004217.76CONC_REG Councillor Barbara GreenwoodEXACC896442020-02-05T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services CommitteeMILEAGE341400004217.76CONC_REG Councillor Barbara GreenwoodEXACC896442020-02-05T00:00:0041521Mileage Reimburs-AdminPublic Health Pre-MeetingMILEAGE341400004217.76CONC_REG Councillor Barbara GreenwoodEXACC896442020-02-05T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC896442020-02-05T00:00:0041521Mileage Reimburs-AdminMeeting in Burlington with Peel Region Councillor regarding human traffickingMILEAGE1541400004267.96CONC_REG Councillor Barbara GreenwoodEXACC896442020-02-05T00:00:0041651Cell phoneRogers Phone BillPHONE01400004266.14CONC_REG Councillor Barbara GreenwoodEXACC896442020-02-05T00:00:0041651Cell phoneRogers phone billPHONE01400004267.95CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminPre Meeting Public HealthMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminHousing Presentation - Club RomaMILEAGE501400004222.06CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminPlanning and Development Services Committee MeetingMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminGrand Opening of Public Health Building in Niagara FallsMILEAGE8140000423.53CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminPre Meeting Public HealthMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminRemembrance Day Service- ChippawaMILEAGE16140000427.06CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminPublic Health CommitteeMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminRemembrance Day - StevensvilleMILEAGE401400004217.65CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminSpecial Regional CouncilMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminBridge Opening - New Mewburn RoadMILEAGE20140000428.82CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041651Cell phoneRogers Phone BillPHONE01400004266.14CONC_REG Councillor Barbara GreenwoodEXACC866842019-12-13T00:00:0041651Cell phoneRogers Phone BillPHONE01400004266.55CONC_REG Councillor Barbara GreenwoodAP000852352019-11-20T00:00:0041261Office Supplies01400004243.74Beatties Basics Office ProductsINK CART HP #65 BLACKCONC_REG Councillor Barbara GreenwoodAP000852352019-11-20T00:00:0041261Office Supplies01400004248.82Beatties Basics Office ProductsINK CART HP #65 TRI-COLOURCONC_REG Councillor Barbara GreenwoodEXACC831442019-10-09T00:00:0041521Mileage Reimburs-AdminWelland Canada Games $ AnnouncementMILEAGE521400004225.76CONC_REG Councillor Barbara GreenwoodEXACC831442019-10-09T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole MeetingMILEAGE321400004215.85CONC_REG Councillor Barbara GreenwoodEXACC831442019-10-09T00:00:0041521Mileage Reimburs-AdminPublic Health Pre-meetMILEAGE321400004214.71CONC_REG Councillor Barbara GreenwoodEXACC831442019-10-09T00:00:0041521Mileage Reimburs-AdminLinhaven Family Picnic EventMILEAGE431400004218.98CONC_REG Councillor Barbara GreenwoodEXACC831442019-10-09T00:00:0041521Mileage Reimburs-AdminActive TransportationMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC831442019-10-09T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services CommitteeMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC831442019-10-09T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC831442019-10-09T00:00:0041521Mileage Reimburs-AdminPlanning CommitteeMILEAGE321400004214.12CONC_REG Councillor Barbara GreenwoodEXACC831442019-10-09T00:00:0041521Mileage Reimburs-AdminTomb of the Unknown Soldier 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ChrgOPEXP_ANNUAL Councillor Brian HeitAP000859482019-11-30T00:00:0041651Cell phone014000008-1.82Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000859482019-11-30T00:00:0041651Cell phone0140000080.37Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegion - COTWMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegion - PWCMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegion - PHSSCMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegion - CSCMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegion - CouncilMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminBrockMILEAGE221400000810.9CONC_REG 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Reimburs-AdminRegion - COTWMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegion - PWCMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegion - PHSSCMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegion - CSC and PEDCMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminRegion - CouncilMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminCityMILEAGE10140000084.96CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminCityMILEAGE10140000084.96CONC_REG Councillor Brian HeitEXACC853062019-11-21T00:00:0041521Mileage Reimburs-AdminCityMILEAGE10140000084.96CONC_REG Councillor Brian HeitAP000852352019-11-20T00:00:0041261Office Supplies01400000838.66Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Brian HeitAP000839172019-10-29T00:00:0041651Cell phone014000008-3.64Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000839172019-10-29T00:00:0041651Cell phone0140000080.4Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000839172019-10-29T00:00:0041651Cell phone01400000826.33Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000831222019-10-15T00:00:0041651Cell phone0140000080.03Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000831222019-10-15T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000831222019-10-15T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000831142019-10-01T00:00:0041527Meal Expense-Admin0140000087.62Nutritional Management Services Ltd.Sept 2019 cafeteria chargeCONC_REG Councillor Brian HeitAP000805282019-08-31T00:00:0041527Meal Expense-Admin0140000086.5Nutritional Management Services Ltd.July 2019 cafeteria chargeCONC_REG Councillor Brian HeitAP000814722019-08-31T00:00:0041527Meal Expense-Admin0140000086.5Nutritional Management Services Ltd.Aug 2019 cafeteria chargeCONC_REG Councillor Brian HeitAP000800692019-08-22T00:00:0041651Cell phone0140000080.35Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000800692019-08-22T00:00:0041651Cell phone01400000820.28Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000800692019-08-22T00:00:0041651Cell phone014000008-0.23Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE20140000089.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE12140000085.94CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE16140000087.93CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminNiagara ParksMILEAGE481400000823.77CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage 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HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC794712019-08-13T00:00:0041521Mileage Reimburs-AdminRegion Event NFMILEAGE441400000821.8CONC_REG Councillor Brian HeitAP000777642019-07-16T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000777642019-07-16T00:00:0041651Cell phone0140000080.03Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000777642019-07-16T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000762292019-06-17T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000762292019-06-17T00:00:0041651Cell phone0140000080.04Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000762292019-06-17T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitEXACC761392019-06-12T00:00:0041521Mileage Reimburs-AdminTravel to Pearson AirportMILEAGE1151400000856.96CONC_CONF_FCM Councillor Brian HeitEXACC761392019-06-12T00:00:0041521Mileage Reimburs-AdminFrom Airport to HomeMILEAGE1151400000856.96CONC_CONF_FCM Councillor Brian HeitEXACC761392019-06-12T00:00:0041524Travel Expenses-AdminWestJet Travel to and From QuebecAIRADMN014000008326.51CONC_CONF_FCM Councillor Brian HeitEXACC761392019-06-12T00:00:0041524Travel Expenses-AdminTaxi to HotelGRNDADM01400000834.77CONC_CONF_FCM Councillor Brian HeitEXACC761392019-06-12T00:00:0041524Travel Expenses-AdminMay 30 - June 3HOTELON014000008786.3CONC_CONF_FCM Councillor Brian HeitEXACC761392019-06-12T00:00:0041524Travel Expenses-AdminTaxi to AirportGRNDADM01400000834.77CONC_CONF_FCM Councillor Brian HeitEXACC761392019-06-12T00:00:0041524Travel Expenses-AdminPark and Fly ChargesPRKNGA01400000872CONC_CONF_FCM Councillor Brian HeitEXACC761392019-06-12T00:00:0041527Meal Expense-AdminMeals and IncidentalsPRDMRC01400000876.54CONC_CONF_FCM Councillor Brian HeitEXACC761392019-06-12T00:00:0041527Meal Expense-AdminMeals and IncidentalsPRDMRC01400000876.54CONC_CONF_FCM Councillor Brian HeitAP000763852019-06-01T00:00:0041527Meal Expense-Admin0140000086.22Nutritional Management Services Ltd.May 2019 cafeteria chargeCONC_REG Councillor Brian HeitAP000743882019-05-14T00:00:0041527Meal Expense-Admin0140000086.3Nutritional Management Services Ltd.Apr 2019 cafeteria chargeCONC_REG Councillor Brian HeitAP000740242019-05-08T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000740242019-05-08T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000737022019-05-04T00:00:0041261Office Supplies01400000818.61Beatties Basics Office ProductsCART. INKJET HY LC103YXL YELLOCONC_REG Councillor Brian HeitAP000737022019-05-04T00:00:0041261Office Supplies01400000837.64Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Brian HeitAP000737022019-05-04T00:00:0041261Office Supplies01400000818.61Beatties Basics Office ProductsCART. INKJET HY LC103MXL MAGENCONC_REG Councillor Brian HeitAP000737022019-05-04T00:00:0041261Office Supplies01400000818.61Beatties Basics Office ProductsCART. INKJET HY LC103CXL CYANCONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE20140000089.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE8140000083.96CONC_REG Councillor Brian 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UniversityMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE20140000089.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE10140000084.96CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitEXACC735912019-05-01T00:00:0041521Mileage Reimburs-AdminRegionMILEAGE221400000810.9CONC_REG Councillor Brian HeitAP000733132019-04-25T00:00:0041651Cell phone0140000080.35Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000733132019-04-25T00:00:0041651Cell phone0140000080.51Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000733132019-04-25T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000734792019-04-25T00:00:0041391Tickets- Events & Functions01400000872.28EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Brian HeitAP000721962019-04-06T00:00:0041261Office Supplies01400000837.64Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Brian HeitAP000713742019-03-21T00:00:0041651Cell phone0140000080.21Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000713742019-03-21T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000713742019-03-21T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000699712019-02-27T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000699712019-02-27T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000703622019-02-25T00:00:0041524Travel Expenses-Admin014000008262.55HILTON QUEBECUS Bancorp Canada Co.FCM HotelCONC_CONF_FCM Councillor Brian HeitAP000686532019-02-05T00:00:0041261Office Supplies01400000837.64Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Brian HeitAP000691892019-01-31T00:00:0041527Meal Expense-Admin0140000087.43Nutritional Management Services Ltd.Jan 2019 cafeteria chargeCONC_REG Councillor Brian HeitAP000683852019-01-25T00:00:0041140Registration fees014000008899.75FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Brian HeitAP000678692019-01-23T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor Brian HeitAP000678692019-01-23T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitEXACC667682019-01-02T00:00:0041521Mileage Reimburs-AdminOmbudsman MeetingMILEAGE10140000084.86CONC_REG Councillor Brian HeitAP000674782018-12-31T00:00:0041261Office Supplies01400000837.44Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041140Registration feesGrape Festival LuncheonMEETING01400000876.32CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminSt. Catharines MeetingMILEAGE8140000083.89CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminNiagara CollegeMILEAGE20140000089.73CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminGrape Festival LuncheonMILEAGE20140000089.73CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminSt. Catharines meetingMILEAGE10140000084.86CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE8140000083.89CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminOmbudsman MeetingMILEAGE10140000084.86CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE10140000084.86CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE14140000086.81CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE10140000084.86CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE10140000084.86CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminCity MeetingMILEAGE14140000086.81CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE10140000084.86CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional Meeting and dinnerMILEAGE361400000817.5CONC_REG Councillor Brian HeitEXACC667682018-12-31T00:00:0041521Mileage Reimburs-AdminRegional MeetingMILEAGE221400000810.7CONC_REG Councillor Brian HeitAP000665812018-12-31T00:00:0041651Cell phone01400000819.05Rogers Wireless Inc.9057048252-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP000665812018-12-31T00:00:0041651Cell phone0140000080.03Rogers Wireless Inc.9057048252-Addnl ChrgOPEXP_ANNUAL Councillor Brian HeitAP000665812018-12-31T00:00:0041651Cell phone0140000080.34Rogers Wireless Inc.9057048252-NonRecvr HSTONOPEXP_ANNUAL Councillor David BylsmaAP000805282019-08-31T00:00:0041527Meal Expense-Admin0140000355.47Nutritional Management Services Ltd.July 2019 cafeteria chargeCONC_REG Councillor David BylsmaAP000814722019-08-31T00:00:0041527Meal Expense-Admin0140000357.53Nutritional Management Services Ltd.Aug 2019 cafeteria chargeCONC_REG Councillor David BylsmaAP000776882019-06-30T00:00:0041527Meal Expense-Admin0140000357.53Nutritional Management Services Ltd.June 2019 cafeteria chargeCONC_REG Councillor David BylsmaAP000691892019-01-31T00:00:0041527Meal Expense-Admin0140000354.37Nutritional Management Services Ltd.Jan 2019 cafeteria chargeCONC_REG Councillor Diana HusonAP001371532022-09-01T00:00:0041524Travel Expenses-Admin014000043-703.76LORD ELGIN HOTELUS Bancorp Canada Co.00085333 491081603290036CONC_CONF_AMO Councillor Diana HusonAP001343072022-07-01T00:00:0041140Registration fees014000043849.7AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Diana HusonAP001343072022-07-01T00:00:0041524Travel Expenses-Admin014000043962.2LORD ELGIN HOTELUS Bancorp Canada Co.00068460 387052603270045CONC_CONF_AMO Councillor Diana HusonAP001309162022-05-01T00:00:0041140Registration fees014000043488.45FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Diana HusonEXACC231082021-12-02T00:00:0041521Mileage Reimburs-AdminFCM Board Meeting - Ottawa Round TripMILEAGE105214000043558.94CONC_CONF_FCM Councillor Diana HusonEXACC231082021-12-02T00:00:0041524Travel Expenses-AdminFairmont Chateau Laurier - Parking FeePRKNGA014000043108.06CONC_CONF_FCM Councillor Diana HusonEXACC231082021-12-02T00:00:0041524Travel Expenses-AdminFairmont Chateau Laurier - 3 Night AccommodationHOTELON014000043914.84CONC_CONF_FCM Councillor Diana HusonEXACC231082021-12-02T00:00:0041524Travel Expenses-AdminToronto Global Forum Event - Round Trip MileageMILEAGE23614000043125.39CONC_REG Councillor Diana HusonEXACC231082021-12-02T00:00:0041524Travel Expenses-AdminRoyal York Hotel -1 Night AccommodationHOTELON014000043555.94CONC_REG Councillor Diana HusonEXACC231082021-12-02T00:00:0041524Travel Expenses-AdminParking FeePRKNGA01400004383.75CONC_REG Councillor Diana HusonAP001136842021-06-01T00:00:0041140Registration fees014000043610.56FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM Conference registration foCONC_CONF_FCM Councillor Diana HusonAP001089262021-03-01T00:00:0041140Registration fees014000043610.56AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Diana HusonAP000997822020-09-01T00:00:0041140Registration fees014000043-202.5AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Diana HusonAP000971742020-07-01T00:00:0041524Travel Expenses-Admin014000043-796.92WESTIN (WESTIN HOTELS)US Bancorp Canada Co.Refund- Hotel charge for AMO cCONC_CONF_AMO Councillor Diana HusonAP000916372020-03-01T00:00:0041527Meal Expense-Admin0140000433.05Nutritional Management Services Ltd.Feb 2020 cafeteria chargeCONC_REG Councillor Diana HusonAP000908722020-02-25T00:00:0041140Registration fees014000043813.06AMOUS Bancorp Canada Co.AMO Conference RegistrationCONC_CONF_AMO Councillor Diana HusonAP000895572020-02-01T00:00:0041524Travel Expenses-Admin014000043796.92WESTIN (WESTIN HOTELS)US Bancorp Canada Co.AMO Conference Hotel registratCONC_CONF_AMO Councillor Diana HusonAP000901302020-02-01T00:00:0041527Meal Expense-Admin0140000431.93Nutritional Management Services Ltd.Jan 2020 cafeteria chargeCONC_REG Councillor Diana HusonEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminNiagara Regional Police (budget meeting and tour)MILEAGE521400004325.76CONC_REG Councillor Diana HusonEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminCannabis WorkshopMILEAGE311400004315.36CONC_REG Councillor Diana HusonEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminIain De Jong Homelessness PresentationMILEAGE541400004326.74CONC_REG Councillor Diana HusonEXACC861512019-12-05T00:00:0041521Mileage Reimburs-AdminNiagara Biennial Launch (Caroline Cellars)MILEAGE731400004336.16CONC_REG Councillor Diana HusonEXACC861512019-12-05T00:00:0041521Mileage Reimburs-AdminOfficial Plan Public Information Session (Grimsby Livingston Centre)MILEAGE721400004335.66CONC_REG Councillor Diana HusonEXACC861512019-12-05T00:00:0041521Mileage Reimburs-AdminPolice Services Budget ReviewMILEAGE6140000432.97CONC_REG Councillor Diana HusonEXACC861512019-12-05T00:00:0041521Mileage Reimburs-AdminVineland Research- Meeting and tourMILEAGE251400004312.38CONC_REG Councillor Diana HusonEXACC861512019-12-05T00:00:0041521Mileage Reimburs-AdminRegion and Welland Planning Meeting (Niagara Region Headquarters)MILEAGE401400004319.81CONC_REG Councillor Diana HusonEXACC861512019-12-05T00:00:0041521Mileage Reimburs-AdminBudget Meeting - T.HarrisonMILEAGE331400004316.34CONC_REG Councillor Diana HusonAP000846052019-10-31T00:00:0041527Meal Expense-Admin0140000433.58Nutritional Management Services Ltd.Oct 2019 cafeteria chargeCONC_REG Councillor Diana HusonAP000831142019-10-01T00:00:0041527Meal Expense-Admin0140000438.14Nutritional Management Services Ltd.Sept 2019 cafeteria chargeCONC_REG Councillor Diana HusonEXACC812992019-09-11T00:00:0041521Mileage Reimburs-AdminTo Ottawa - AMO ConferenceMILEAGE56914000043281.82CONC_CONF_AMO Councillor Diana HusonEXACC812992019-09-11T00:00:0041521Mileage Reimburs-AdminFrom Ottawa - AMO ConferenceMILEAGE56914000043281.82CONC_CONF_AMO Councillor Diana HusonEXACC812992019-09-11T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400004358.53CONC_CONF_AMO Councillor Diana HusonEXACC812992019-09-11T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400004327.02CONC_CONF_AMO Councillor Diana HusonEXACC812992019-09-11T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400004327.02CONC_CONF_AMO Councillor Diana HusonAP000814722019-08-31T00:00:0041527Meal Expense-Admin0140000436.08Nutritional Management Services Ltd.Aug 2019 cafeteria chargeCONC_REG Councillor Diana HusonEXACC804672019-08-29T00:00:0041140Registration feesAMO Conference RegistrationMEETING0140000431185.51CONC_CONF_AMO Councillor Diana HusonEXACC804672019-08-29T00:00:0041140Registration feesNiagara Business Leadership Event - Federal Minister of Infrastructure & Communities (GNCC)MEETING01400004344.22CONC_REG Councillor Diana HusonEXACC804672019-08-29T00:00:0041524Travel Expenses-AdminAccommodations - AMO ConferenceHOTELON014000043989.52CONC_CONF_AMO Councillor Diana HusonEXACC720832019-04-03T00:00:0041140Registration feesState of the RegionMEETING01400004372.28CONC_REG Councillor Diana HusonEXACC720832019-04-03T00:00:0041140Registration feesInternational Women's Day LunchMEETING01400004385.23CONC_REG Councillor Diana HusonEXACC720832019-04-03T00:00:0041140Registration feesPathstone Mental Health eventMEETING014000043148.59CONC_REG Councillor Diana HusonEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminInternational Women's Day LunchMILEAGE501400004324.77CONC_REG Councillor Diana HusonEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminNiagara Industrial AssociationMILEAGE501400004324.77CONC_REG Councillor Diana HusonAP000691892019-01-31T00:00:0041527Meal Expense-Admin0140000432.91Nutritional Management Services Ltd.Jan 2019 cafeteria chargeCONC_REG Councillor Frank CampionEXACC369032022-08-29T00:00:0041521Mileage Reimburs-AdminWelland to Aldershot GO StationMILEAGE861400001445.69CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041521Mileage Reimburs-AdminAldershot GO Station to WellandMILEAGE861400001445.69CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041524Travel Expenses-AdminTicket - Aldershot to Union StationGRNDADM01400001417.79CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041524Travel Expenses-AdminTicket - Union Station to AldershotGRNDADM01400001429.63CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041524Travel Expenses-AdminTicket - Union Station to OttawaGRNDADM014000014195.38CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041524Travel Expenses-AdminTicket - Ottawa to Union StationGRNDADM014000014195.38CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041524Travel Expenses-AdminAccommodations - Les SuitesHOTELON014000014884.75CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041524Travel Expenses-AdminCab Fare for AMO ConferenceGRNDADM01400001452.72CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041527Meal Expense-AdminAMO Conference Per DiemPRDMOA01400001440.52CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041527Meal Expense-AdminAMO Conference Per DiemPRDMOA01400001458.53CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041527Meal Expense-AdminAMO Conference Per DiemPRDMOA01400001458.53CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041527Meal Expense-AdminAMO Conference Per DiemPRDMOA01400001458.53CONC_CONF_AMO Councillor Frank CampionEXACC369032022-08-29T00:00:0041527Meal Expense-AdminAMO Conference Per DiemPRDMOA01400001413.5CONC_CONF_AMO Councillor Frank CampionEXACC338282022-06-29T00:00:0041524Travel Expenses-AdminRamada HotelHOTELON014000014836.73CONC_CONF_FCM Councillor Frank CampionEXACC338282022-06-29T00:00:0041524Travel Expenses-AdminRound Trip Transportation - Hotel to Regina AirportGRNDADM01400001439.2CONC_CONF_FCM Councillor Frank CampionEXACC338282022-06-29T00:00:0041524Travel Expenses-AdminFlight to FCM ConferenceAIRADMN014000014863.32CONC_CONF_FCM Councillor Frank CampionEXACC338282022-06-29T00:00:0041524Travel Expenses-AdminRound Trip Transportation - Toronto AirportGRNDADM014000014234.58CONC_CONF_FCM Councillor Frank CampionEXACC338282022-06-29T00:00:0041527Meal Expense-AdminFCM Conference Per DiemPRDMOA01400001445.03CONC_CONF_FCM Councillor Frank CampionEXACC338282022-06-29T00:00:0041527Meal Expense-AdminFCM Conference Per DiemPRDMOA01400001440.52CONC_CONF_FCM Councillor Frank CampionEXACC338282022-06-29T00:00:0041527Meal Expense-AdminFCM Conference Per DiemPRDMOA01400001440.52CONC_CONF_FCM Councillor Frank CampionEXACC338282022-06-29T00:00:0041527Meal Expense-AdminFCM Conference Per DiemPRDMOA01400001440.52CONC_CONF_FCM Councillor Frank CampionEXACC338282022-06-29T00:00:0041527Meal Expense-AdminFCM Conference Per DiemPRDMOA01400001440.52CONC_CONF_FCM Councillor Frank CampionEXACC338282022-06-29T00:00:0041527Meal Expense-AdminFCM Conference Per DiemPRDMOA01400001440.52CONC_CONF_FCM Councillor Frank CampionAP001309162022-05-01T00:00:0041140Registration fees014000014752.01AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Frank 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JordanEXACC305382022-04-25T00:00:0041524Travel Expenses-AdminWestin Ottawa Hotel AccommodationHOTELON014000046854.05CONC_CONF_AMO Councillor Jeff JordanEXACC305382022-04-25T00:00:0041651Cell phoneAugust 2021 Cell Phone ChargesPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC305382022-04-25T00:00:0041651Cell phoneSeptember 2021 Cell Phone ChargesPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC305382022-04-25T00:00:0041651Cell phoneOctober 2021 Cell Phone ChargesPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC305382022-04-25T00:00:0041651Cell phoneNovember 2021 Cell Phone ChargesPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC305382022-04-25T00:00:0041651Cell phoneJuly 2021 Cell Phone ChargesPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC305382022-04-25T00:00:0041651Cell phoneJune 2021 Cell Phone ChargesPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC305382022-04-25T00:00:0041651Cell phoneMay 2021 Cell Phone ChargesPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC129342021-05-12T00:00:0041651Cell phoneCell Phone allowance for January, February, March, AprilPHONE014000046144.08CONC_REG Councillor Jeff JordanEXACC080772021-02-16T00:00:0041651Cell phoneCell phone charges for April to December 2020PHONE014000046324.19CONC_REG Councillor Jeff JordanAP000997822020-09-01T00:00:0041140Registration fees014000046-141.45AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Jeff JordanAP000953242020-05-25T00:00:0041521Mileage Reimburs-Admin014000046-210.6LORD ELGIN HOTELUS Bancorp Canada Co.Refund - AMO Hotel charge forCONC_CONF_AMO Councillor Jeff JordanEXACC931122020-04-14T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services CommitteeMILEAGE841400004643.88CONC_REG Councillor Jeff JordanEXACC931122020-04-14T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE841400004643.88CONC_REG Councillor Jeff JordanEXACC931122020-04-14T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services 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Co.00028844 029021203230254CONC_CONF_AMO Councillor Jeff JordanEXACC885382020-01-16T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC885382020-01-16T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC885382020-01-16T00:00:0041521Mileage Reimburs-AdminAgricultural Policy and Action Committee meetingMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC885382020-01-16T00:00:0041521Mileage Reimburs-AdminSpecial Regional CouncilMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC885382020-01-16T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC885382020-01-16T00:00:0041521Mileage Reimburs-AdminPublic Health Committee meetingMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC885382020-01-16T00:00:0041521Mileage Reimburs-AdminPublic Health Committee meetingMILEAGE841400004641.6CONC_REG Councillor Jeff 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Council MeetingMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC782192019-07-23T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole MeetingMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC782192019-07-23T00:00:0041651Cell phoneCell Phone Allowance for April, May and June (3 x $40)PHONE014000046108.06CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE841400004641.6CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041651Cell phoneCell Phone Stipend JanuaryPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041651Cell phoneCell Phone Stipend FebruaryPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC727012019-04-12T00:00:0041651Cell phoneCell Phone Stipend MarchPHONE01400004636.02CONC_REG Councillor Jeff JordanAP000725802019-03-25T00:00:0041140Registration fees014000046798.82AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor 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meetingMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminBudget workshop and Committee of the WholeMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminNiagara Region Homelessness Information Session at Club RomaMILEAGE601400001829.71CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminBudget Review and Committee of the WholeMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminSpecial Council and Regional CouncilMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC846962019-11-08T00:00:0041521Mileage Reimburs-AdminWaste Management Planning Steering CommitteeMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiAP000725842019-03-31T00:00:0041527Meal Expense-Admin0140000186.19Nutritional Management Services Ltd.Mar 2019 cafeteria chargeCONC_REG Councillor Jim DiodatiEXACC708212019-03-13T00:00:0041521Mileage Reimburs-AdminSpecial Council MeetingMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC708212019-03-13T00:00:0041521Mileage Reimburs-AdminBudget Review and Reg CouncilMILEAGE351400001817.34CONC_REG Councillor Jim DiodatiEXACC678912019-01-23T00:00:0041521Mileage Reimburs-AdminInaugural Regional Council Morning SessionMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC678912019-01-23T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE351400001817.02CONC_REG Councillor Jim DiodatiEXACC678912019-01-23T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council MeetingMILEAGE351400001817.02CONC_REG Councillor Kelly EdgarAP000866242019-11-30T00:00:0041527Meal Expense-Admin0140000205.56Nutritional Management Services Ltd.Nov 2019 cafeteria chargeCONC_REG Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041521Mileage Reimburs-AdminMileage to and from Airport - FCMMILEAGE21214000020105.01CONC_CONF_FCM Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041524Travel Expenses-AdminFlight to and From Quebec - FCMAIRADMN014000020576.84CONC_CONF_FCM Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041524Travel Expenses-AdminAccommodations - FCM ConferenceHOTELON014000020743.7CONC_CONF_FCM Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041524Travel Expenses-AdminTaxi to Hotel - FCM ConferenceGRNDADM01400002036.02CONC_CONF_FCM Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041524Travel Expenses-AdminTaxi to Airport - FCM ConferenceGRNDADM01400002036.02CONC_CONF_FCM Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041524Travel Expenses-AdminAirport Parking - FCM ConferencePRKNGA01400002025.77CONC_CONF_FCM Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041527Meal Expense-AdminPer Diem - FCM ConferencePRDMRC01400002076.54CONC_CONF_FCM Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041527Meal Expense-AdminPer Diem - FCM ConferencePRDMRC01400002076.54CONC_CONF_FCM Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041651Cell phoneMonthly Cell Phone Per DiemPHONE01400002036.02CONC_REG Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041651Cell phoneMonthly Cell Phone Per DiemPHONE01400002036.02CONC_REG Councillor Kelly EdgarEXACC764242019-06-13T00:00:0041651Cell phoneMonthly Cell Phone Per DiemPHONE01400002036.02CONC_REG Councillor Kelly EdgarAP000743882019-05-14T00:00:0041527Meal Expense-Admin0140000203.05Nutritional Management Services Ltd.Apr 2019 cafeteria chargeCONC_REG Councillor Kelly EdgarEXACC713922019-03-22T00:00:0041651Cell phoneStipend (BYOD) DecemberPHONE01400002036.02CONC_REG Councillor Kelly EdgarEXACC713922019-03-22T00:00:0041651Cell phoneStipend (BYOD) JanuaryPHONE01400002036.02CONC_REG Councillor Kelly EdgarEXACC713922019-03-22T00:00:0041651Cell phoneStipend (BYOD) FebruaryPHONE01400002036.02CONC_REG Councillor Kelly EdgarAP000703622019-02-25T00:00:0041524Travel Expenses-Admin014000020262.55HILTON QUEBECUS Bancorp Canada Co.FCM HotelCONC_CONF_FCM Councillor Kelly EdgarAP000691892019-01-31T00:00:0041527Meal Expense-Admin0140000202.93Nutritional Management Services Ltd.Jan 2019 cafeteria chargeCONC_REG Councillor Kelly EdgarAP000684692019-01-25T00:00:0041140Registration fees014000020899.75FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Kevin Gibson1392382022-09-30T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council MeetingMILEAGE721400004138.25CONC_REG Councillor Kevin GibsonEXACC375942022-09-06T00:00:0041521Mileage Reimburs-AdminCanada Summer Games - CeremonyMILEAGE781400004141.45CONC_REG Councillor Kevin GibsonEXACC375942022-09-06T00:00:0041521Mileage Reimburs-AdminCanada Summer Games - ReceptionMILEAGE781400004141.45CONC_REG Councillor Kevin GibsonEXACC375942022-09-06T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400004138.25CONC_REG Councillor Kevin GibsonEXACC361822022-08-04T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE721400004138.25CONC_REG Councillor Kevin GibsonEXACC341242022-07-05T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee MeetingMILEAGE721400004138.25CONC_REG Councillor Kevin GibsonEXACC341242022-07-05T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400004138.25CONC_REG Councillor Kevin GibsonEXACC294842022-04-04T00:00:0041521Mileage Reimburs-AdminWalker Building TourMILEAGE721400004138.25CONC_REG Councillor Kevin GibsonEXACC294842022-04-04T00:00:0041521Mileage Reimburs-AdminState of the RegionMILEAGE551400004129.23CONC_REG Councillor Kevin GibsonEXACC017552020-10-08T00:00:0041521Mileage Reimburs-AdminMileage - Joint Declaration SigningMILEAGE721400004137.61CONC_REG Councillor Kevin GibsonAP000997822020-09-01T00:00:0041140Registration fees014000041-202.5AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Kevin GibsonAP000971742020-07-01T00:00:0041524Travel Expenses-Admin014000041-796.92WESTIN (WESTIN HOTELS)US Bancorp Canada Co.1840530042 184053004200032CONC_CONF_AMO Councillor Kevin GibsonEXACC929532020-04-07T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council MeetingMILEAGE721400004137.61CONC_REG Councillor Kevin GibsonEXACC929532020-04-07T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE721400004137.61CONC_REG Councillor Kevin GibsonEXACC912352020-03-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400004137.61CONC_REG Councillor Kevin GibsonEXACC912352020-03-03T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE721400004137.61CONC_REG Councillor Kevin GibsonAP000908722020-02-25T00:00:0041140Registration fees014000041813.06AMOUS Bancorp Canada Co.AMO Conference RegistrationCONC_CONF_AMO Councillor Kevin GibsonAP000900082020-02-05T00:00:0041651Cell phone014000041120Township of WainfleetData Usage InvoiceCONC_REG Councillor Kevin GibsonEXACC896422020-02-03T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services CommitteeMILEAGE721400004137.61CONC_REG Councillor Kevin GibsonEXACC896422020-02-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400004137.61CONC_REG Councillor Kevin GibsonAP000895572020-02-01T00:00:0041524Travel Expenses-Admin014000041796.92WESTIN (WESTIN HOTELS)US Bancorp Canada Co.AMO Conference Hotel registratCONC_CONF_AMO Councillor Kevin GibsonAP000900052020-02-01T00:00:0041651Cell phone014000041120Township of WainfleetData Usage InvoiceCONC_REG Councillor Kevin Gibson884702019-12-31T00:00:0041521Mileage Reimburs-AdminRegional Council meetingMILEAGE721400004135.66CONC_REG Councillor Kevin Gibson884702019-12-31T00:00:0041521Mileage Reimburs-AdminSpecial Council meeting and Budget Review Committee of the WholeMILEAGE721400004135.66CONC_REG Councillor Kevin Gibson884702019-12-31T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee meetingMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC861492019-12-03T00:00:0041521Mileage Reimburs-AdminPublic Health CommitteeMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC861492019-12-03T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC861492019-12-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400004135.66CONC_REG Councillor Kevin 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Reimburs-AdminTo and From Regional Mayors BreakfastMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC811242019-09-10T00:00:0041521Mileage Reimburs-AdminPublic Health Committee - Meeting AttendanceMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC811242019-09-10T00:00:0041521Mileage Reimburs-AdminWaste Management Committee - Meeting AttendanceMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC811242019-09-10T00:00:0041524Travel Expenses-AdminAMO Conference - Hotel ParkingPRKNGA01400004172.05CONC_CONF_AMO Councillor Kevin GibsonEXACC811242019-09-10T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400004136.02CONC_CONF_AMO Councillor Kevin GibsonEXACC811242019-09-10T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC0140000419.01CONC_CONF_AMO Councillor Kevin GibsonEXACC811242019-09-10T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC0140000419.01CONC_CONF_AMO Councillor Kevin GibsonEXACC811242019-09-10T00:00:0041527Meal Expense-AdminAMO 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Council meeting attendanceMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC756042019-06-06T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council meeting attendanceMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminPBS Community Member IntMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminCOTWMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE431400004121.3CONC_REG Councillor Kevin GibsonEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminSpecial CouncilMILEAGE511400004125.26CONC_REG Councillor Kevin GibsonEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminRegional Mayors meetingMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminRegional Governance ReviewMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminPublic Health / Social Serv CommitteeMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminWaste Management PlanningMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC702972019-03-05T00:00:0041521Mileage Reimburs-AdminBudget Review CommitteeMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC702972019-03-05T00:00:0041527Meal Expense-AdminRegional Mayors MeetingMEALADM01400004118.72CONC_REG Councillor Kevin GibsonAP000703622019-02-25T00:00:0041140Registration fees014000041798.82AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Kevin GibsonEXACC686322019-02-04T00:00:0041521Mileage Reimburs-AdminRegional Budget ReviewMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC686322019-02-04T00:00:0041521Mileage Reimburs-AdminRoundtable Minister TibolloMILEAGE961400004147.55CONC_REG Councillor Kevin GibsonEXACC686322019-02-04T00:00:0041521Mileage Reimburs-AdminBudget Review CommitteeMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC686322019-02-04T00:00:0041521Mileage Reimburs-AdminMeeting Brock UniversityMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC686322019-02-04T00:00:0041521Mileage Reimburs-AdminPSB Application ReviewMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonEXACC686322019-02-04T00:00:0041521Mileage Reimburs-AdminBudget Review CommitteeMILEAGE721400004135.66CONC_REG Councillor Kevin GibsonAP000691892019-01-31T00:00:0041527Meal Expense-Admin0140000411.55Nutritional Management Services Ltd.Jan 2019 cafeteria chargeCONC_REG Councillor Kevin GibsonAP000683852019-01-25T00:00:0041524Travel Expenses-Admin014000041796.78WESTIN (WESTIN HOTELS)US Bancorp Canada Co.AMO HotelCONC_CONF_AMO Councillor Kevin GibsonEXACC674992018-12-31T00:00:0041521Mileage Reimburs-AdminInaugurationMILEAGE721400004135.02CONC_REG Councillor Kevin GibsonEXACC674992018-12-31T00:00:0041521Mileage Reimburs-AdminSpecial MeetingMILEAGE721400004135.02CONC_REG Councillor Kevin GibsonEXACC674992018-12-31T00:00:0041521Mileage Reimburs-AdminSpecial MeetingMILEAGE721400004135.02CONC_REG Councillor Kevin GibsonAP000671282018-12-31T00:00:0041527Meal Expense-Admin0140000414.46Nutritional Management Services Ltd.Dec cafeteria chargeCONC_REG Councillor Laura IpAP001149902021-06-25T00:00:0041140Registration fees014000045681.79FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM Conference Registration foCONC_CONF_FCM Councillor Laura IpAP000997822020-09-01T00:00:0041140Registration fees014000045-141.45AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Laura IpAP000926932020-04-01T00:00:0041140Registration fees014000045752.01AMOUS Bancorp Canada Co.AMO Conference registrationCONC_CONF_AMO Councillor Laura IpEXACC809562019-09-06T00:00:0041521Mileage Reimburs-AdminTravel to AMO ConferenceMILEAGE55914000045276.87CONC_CONF_AMO Councillor Laura IpEXACC809562019-09-06T00:00:0041521Mileage Reimburs-AdminAMO Conference - Travel HomeMILEAGE55714000045275.88CONC_CONF_AMO Councillor Laura IpEXACC809562019-09-06T00:00:0041524Travel Expenses-AdminAMO Conference Accommodations August 18 - 21, 2019HOTELON014000045587.35CONC_CONF_AMO Councillor Laura IpEXACC809562019-09-06T00:00:0041524Travel Expenses-AdminAMO Conference Parking - Aug 18 - 21, 2019PRKNGA01400004576.32CONC_CONF_AMO Councillor Laura IpAP000787192019-07-25T00:00:0041140Registration fees014000045819.17AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Laura IpAP000740992019-04-25T00:00:0041140Registration fees014000045606.74SPIRE CONNECTUS Bancorp Canada Co.Design Build Summit - CouncillCONC_REG Councillor Leanna VillellaAP000950552020-05-01T00:00:0041524Travel Expenses-Admin014000051-316.43WESTIN (WESTIN HOTELS)US Bancorp Canada Co.Refund of FMC Hotel charge forCONC_CONF_FCM Councillor Leanna VillellaAP000953142020-05-01T00:00:0041140Registration fees014000051-905.67FCM - FED.OF CDN MUNUS Bancorp Canada Co.Refund for the FCM ConferenceCONC_CONF_FCM Councillor Leanna VillellaAP000908722020-02-25T00:00:0041140Registration fees014000051905.67FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM registrationCONC_CONF_FCM Councillor Leanna VillellaAP000908722020-02-25T00:00:0041524Travel Expenses-Admin014000051316.43WESTIN (WESTIN HOTELS)US Bancorp Canada Co.FCM Conference Hotel AccommodaCONC_CONF_FCM Councillor Leanna VillellaEXACC713922019-03-22T00:00:0041521Mileage Reimburs-AdminRegion - NRH appealsMILEAGE281400005113.87CONC_REG Councillor Leanna VillellaEXACC713922019-03-22T00:00:0041521Mileage Reimburs-AdminNRH meetingMILEAGE281400005113.87CONC_REG Councillor Leanna VillellaEXACC713922019-03-22T00:00:0041521Mileage Reimburs-AdminBRCOTWMILEAGE281400005113.87CONC_REG Councillor Leanna VillellaEXACC713922019-03-22T00:00:0041521Mileage Reimburs-AdminPublic HealthMILEAGE281400005113.87CONC_REG Councillor Leanna VillellaEXACC713922019-03-22T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE281400005113.87CONC_REG Councillor Leanna VillellaEXACC694902019-02-20T00:00:0041521Mileage Reimburs-AdminInauguralMILEAGE281400005113.62CONC_REG Councillor Leanna VillellaEXACC694902019-02-20T00:00:0041521Mileage Reimburs-AdminCouncil Meetings on Dec 13, Dec 28, Jan 10, Jan 17MILEAGE1121400005154.46CONC_REG Councillor Leanna VillellaEXACC694902019-02-20T00:00:0041521Mileage Reimburs-AdminBRCOTW Jan 24, 31MILEAGE561400005127.74CONC_REG Councillor Leanna VillellaEXACC694902019-02-20T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE281400005113.87CONC_REG Councillor Leanna VillellaEXACC694902019-02-20T00:00:0041521Mileage Reimburs-AdminNIC MeetingMILEAGE281400005113.87CONC_REG Councillor Marvin JunkinAP000736382019-04-25T00:00:0041140Registration fees01400004763.67GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.Inv-167389 Inv-167389CONC_REG Councillor Mathew SiscoeEXACC350312022-07-15T00:00:0041651Cell phoneMobile Phone Expense for MayPHONE01400005536.02CONC_REG Councillor Mathew SiscoeEXACC350312022-07-15T00:00:0041651Cell phoneMobile Phone Expense for JunePHONE01400005536.02CONC_REG Councillor Mathew SiscoeEXACC350312022-07-15T00:00:0041651Cell phoneMobile Phone Expense for JulyPHONE01400005536.02CONC_REG Councillor Mathew SiscoeEXACC302432022-04-20T00:00:0041651Cell phoneCell Phone Expense for AprilPHONE01400005536.02CONC_REG Councillor Mathew SiscoeEXACC302432022-04-20T00:00:0041651Cell phoneCell Phone Expense for MarchPHONE01400005536.02CONC_REG Councillor Mathew SiscoeEXACC302432022-04-20T00:00:0041651Cell phoneCell Phone Expense for FebruaryPHONE01400005536.02CONC_REG Councillor Mathew SiscoeEXACC302432022-04-20T00:00:0041651Cell phoneCell Phone Expense for JanuaryPHONE01400005527.89CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneApril Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneMarch Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneFebruary Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneJanuary Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneDecember Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneNovember Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneOctober Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneSeptember Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneAugust Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC317102022-05-17T00:00:0041651Cell phoneJuly Cell Phone ExpensePHONE01400003658.53CONC_REG Councillor Pat ChiocchioEXACC158592021-07-16T00:00:0041651Cell phoneCell phone expenses from Jan 2020 to June 2021PHONE0140000361053.62CONC_REG Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041521Mileage Reimburs-AdminTravel to and from AMO ConferenceMILEAGE117514000036581.97CONC_CONF_AMO Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041524Travel Expenses-AdminAMO Conference Accommodations includes parkingHOTELON014000036685.53CONC_CONF_AMO Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041524Travel Expenses-AdminHwy 407 TollGRNDADM01400003648.18CONC_CONF_AMO Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400003676.54CONC_CONF_AMO Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400003676.54CONC_CONF_AMO Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400003676.54CONC_CONF_AMO Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041527Meal Expense-AdminAMO ConferencePRDMRC01400003676.54CONC_CONF_AMO Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041651Cell phoneJuly Cell Phone ChargesPHONE01400003666.14CONC_REG Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041651Cell phoneAugust Cell Phone ChargesPHONE01400003666.14CONC_REG Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041651Cell phoneJune Cell Phone ChargesPHONE01400003666.14CONC_REG Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041651Cell phoneMay Cell Phone ChargesPHONE01400003666.14CONC_REG Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041651Cell phoneApril Cell Phone ChargesPHONE01400003666.14CONC_REG Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041651Cell phoneMarch Cell Phone ChargesPHONE01400003666.14CONC_REG Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041651Cell phoneFebruary Cell Phone ChargesPHONE01400003666.14CONC_REG Councillor Pat ChiocchioEXACC812982019-09-10T00:00:0041651Cell phoneJanuary Cell Phone ChargesPHONE01400003666.14CONC_REG Councillor Pat ChiocchioAP000743882019-05-14T00:00:0041527Meal Expense-Admin0140000366.53Nutritional Management Services Ltd.Apr 2019 cafeteria chargeCONC_REG Councillor Pat ChiocchioAP000736382019-04-25T00:00:0041140Registration fees014000036-899.75FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Pat ChiocchioAP000725842019-03-31T00:00:0041527Meal Expense-Admin01400003613.27Nutritional Management Services Ltd.Mar 2019 cafeteria chargeCONC_REG Councillor Pat ChiocchioAP000703622019-02-25T00:00:0041140Registration fees014000036798.82AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Pat ChiocchioAP000703622019-02-25T00:00:0041524Travel Expenses-Admin014000036262.55HILTON QUEBECUS Bancorp Canada Co.FCM HotelCONC_CONF_FCM Councillor Pat ChiocchioAP000691892019-01-31T00:00:0041527Meal Expense-Admin0140000365.09Nutritional Management Services Ltd.Jan 2019 cafeteria chargeCONC_REG Councillor Pat ChiocchioAP000684692019-01-25T00:00:0041140Registration fees014000036899.75FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Robert FosterAR001398062022-10-24T00:00:0041524Travel Expenses-Admin014000040-627.1CONC_CONF_AMO Councillor Robert FosterEXACC305382022-04-25T00:00:0041140Registration feesState of the Region TicketMEETING01400004033.42CONC_REG Councillor Robert FosterEXACC305382022-04-25T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee MeetingMILEAGE581400004030.81CONC_REG Councillor Robert FosterEXACC305382022-04-25T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee MeetingMILEAGE581400004030.81CONC_REG 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FosterEXACC305382022-04-25T00:00:0041669Internet ChargesApril Internet ChargesINT-NET01400004031.52CONC_REG Councillor Robert Foster1259492021-12-31T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee MeetingMILEAGE58.21400004030.92CONC_REG Councillor Robert Foster1259492021-12-31T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council MeetingMILEAGE58.21400004030.92CONC_REG Councillor Robert Foster1259492021-12-31T00:00:0041521Mileage Reimburs-AdminProcedural By-law Review CommitteeMILEAGE58.21400004030.92CONC_REG Councillor Robert Foster1259492021-12-31T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee MeetingMILEAGE58.21400004030.92CONC_REG Councillor Robert Foster1259492021-12-31T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee MeetingMILEAGE58.21400004030.92CONC_REG Councillor Robert Foster1259492021-12-31T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE58.21400004030.92CONC_REG Councillor Robert 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INKJET HY LC103YXL YLWCONC_OTHER_1 Councillor Tim RigbyAP000949132020-05-21T00:00:0041651Cell phone0140000270.41Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000949132020-05-21T00:00:0041651Cell phone01400002722.69Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000949132020-05-21T00:00:0041651Cell phone0140000270.76Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000942012020-05-05T00:00:0041651Cell phone014000027-12.21Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Tim RigbyAP000942002020-05-04T00:00:0041651Cell phone0140000271.77Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000942002020-05-04T00:00:0041651Cell phone0140000270.43Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000942002020-05-04T00:00:0041651Cell phone01400002722.69Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000926932020-04-01T00:00:0041391Tickets- Events & Functions014000027-54.47EVENTBRITEUS Bancorp Canada Co.EVENTBRITECONC_REG Councillor Tim RigbyAP000925432020-03-31T00:00:0041651Cell phone014000027-316.79Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000925432020-03-31T00:00:0041651Cell phone014000027-5.18Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000925432020-03-31T00:00:0041651Cell phone01400002722.69Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000914552020-03-01T00:00:0041391Tickets- Events & Functions01400002754.47EVENTBRITE/2020STATEOFUS Bancorp Canada Co.EVENTBRITE/2020STATEOFCONC_REG Councillor Tim RigbyAP000906702020-02-24T00:00:0041651Cell phone014000027-24.42Rogers Wireless Inc.February 2020 - Cr AllocationOPEXP_ANNUAL Councillor Tim RigbyAP000907492020-02-24T00:00:0041651Cell phone01400002722.69Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000907492020-02-24T00:00:0041651Cell phone0140000270.62Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000907492020-02-24T00:00:0041651Cell phone01400002712.21Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000894942020-02-01T00:00:0041651Cell phone01400002722.69Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000894942020-02-01T00:00:0041651Cell phone01400002773.37Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000894942020-02-01T00:00:0041651Cell phone0140000271.69Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000876432020-01-06T00:00:0041261Office Supplies01400002738.66Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_OTHER_1 Councillor Tim RigbyAP000869362019-12-18T00:00:0041651Cell phone0140000270.41Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000869362019-12-18T00:00:0041651Cell phone01400002722.69Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000869362019-12-18T00:00:0041651Cell phone0140000270.5Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000857822019-11-30T00:00:0041651Cell phone014000027-12.21Rogers Wireless Inc.Expense DistributionOPEXP_ANNUAL Councillor Tim RigbyAP000859482019-11-30T00:00:0041651Cell phone0140000270.41Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000859482019-11-30T00:00:0041651Cell phone01400002722.69Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000859482019-11-30T00:00:0041651Cell phone0140000270.74Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000846052019-10-31T00:00:0041527Meal Expense-Admin0140000278.11Nutritional Management Services Ltd.Oct 2019 cafeteria chargeCONC_REG Councillor Tim RigbyAP000839172019-10-29T00:00:0041651Cell phone014000027-3.54Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000839172019-10-29T00:00:0041651Cell phone01400002726.33Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000839172019-10-29T00:00:0041651Cell phone0140000270.4Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000831222019-10-15T00:00:0041651Cell phone0140000270.63Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000831222019-10-15T00:00:0041651Cell phone01400002716.76Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000831222019-10-15T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000831142019-10-01T00:00:0041527Meal Expense-Admin0140000279.17Nutritional Management Services Ltd.Sept 2019 cafeteria chargeCONC_REG Councillor Tim RigbyAP000800692019-08-22T00:00:0041651Cell phone0140000273.71Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000800692019-08-22T00:00:0041651Cell phone0140000270.4Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000800692019-08-22T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000777642019-07-16T00:00:0041651Cell phone0140000270.78Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000777642019-07-16T00:00:0041651Cell phone01400002725.34Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000777642019-07-16T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000776882019-06-30T00:00:0041527Meal Expense-Admin01400002711.35Nutritional Management Services Ltd.June 2019 cafeteria chargeCONC_REG Councillor Tim RigbyAP000762292019-06-17T00:00:0041651Cell phone0140000275.96Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000762292019-06-17T00:00:0041651Cell phone014000027305.74Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000762292019-06-17T00:00:0041651Cell phone01400002732.59Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000743882019-05-14T00:00:0041527Meal Expense-Admin01400002725.7Nutritional Management Services Ltd.Apr 2019 cafeteria chargeCONC_REG Councillor Tim RigbyAP000740242019-05-08T00:00:0041651Cell phone0140000272.71Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000740242019-05-08T00:00:0041651Cell phone0140000270.38Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000740242019-05-08T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000733132019-04-25T00:00:0041651Cell phone0140000270.36Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000733132019-04-25T00:00:0041651Cell phone0140000271.6Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000733132019-04-25T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000734792019-04-25T00:00:0041391Tickets- Events & Functions01400002772.28EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Tim RigbyAP000725842019-03-31T00:00:0041527Meal Expense-Admin01400002717.02Nutritional Management Services Ltd.Mar 2019 cafeteria chargeCONC_REG Councillor Tim RigbyAP000713742019-03-21T00:00:0041651Cell phone014000027224.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000713742019-03-21T00:00:0041651Cell phone014000027-98.09Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000713742019-03-21T00:00:0041651Cell phone0140000272.22Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000699712019-02-27T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000699712019-02-27T00:00:0041651Cell phone0140000272.1Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000699712019-02-27T00:00:0041651Cell phone0140000270.37Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000686532019-02-05T00:00:0041261Office Supplies01400002737.64Beatties Basics Office ProductsCART INKJET HY LC103BKXL BLACKCONC_REG Councillor Tim RigbyAP000691892019-01-31T00:00:0041527Meal Expense-Admin01400002715.45Nutritional Management Services Ltd.Jan 2019 cafeteria chargeCONC_REG Councillor Tim RigbyAP000678692019-01-23T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000678692019-01-23T00:00:0041651Cell phone0140000271.07Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000678692019-01-23T00:00:0041651Cell phone0140000270.35Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim RigbyAP000671282018-12-31T00:00:0041527Meal Expense-Admin0140000277.85Nutritional Management Services Ltd.Dec cafeteria chargeCONC_REG Councillor Tim RigbyAP000665812018-12-31T00:00:0041651Cell phone0140000270.03Rogers Wireless Inc.9053288508-Addnl ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000665812018-12-31T00:00:0041651Cell phone01400002719.05Rogers Wireless Inc.9053288508-Mnthly ChrgOPEXP_ANNUAL Councillor Tim RigbyAP000665812018-12-31T00:00:0041651Cell phone0140000270.34Rogers Wireless Inc.9053288508-NonRecvr HSTONOPEXP_ANNUAL Councillor Tim WhalenAP001291652022-03-25T00:00:0041391Tickets- Events & Functions01400005233.42EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Tim WhalenAP000926932020-04-01T00:00:0041391Tickets- Events & Functions014000052-54.47EVENTBRITEUS Bancorp Canada Co.EVENTBRITECONC_REG Councillor Tim WhalenAP000914552020-03-01T00:00:0041391Tickets- Events & Functions01400005254.47EVENTBRITE/2020STATEOFUS Bancorp Canada Co.EVENTBRITE/2020STATEOFCONC_REG Councillor Tom InsinnaAP000997822020-09-01T00:00:0041140Registration fees014000044-752.01AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Tom InsinnaAP000908722020-02-25T00:00:0041140Registration fees014000044752.01AMOUS Bancorp Canada Co.AMO Conference RegistrationCONC_CONF_AMO Councillor Tom InsinnaEXACC809562019-09-06T00:00:0041521Mileage Reimburs-AdminMileage to Ottawa to attend conferenceMILEAGE60514000044299.65CONC_CONF_AMO Councillor Tom InsinnaEXACC809562019-09-06T00:00:0041521Mileage Reimburs-AdminAMO Conference Mileage HomeMILEAGE60514000044299.65CONC_CONF_AMO Councillor Tom InsinnaEXACC809562019-09-06T00:00:0041521Mileage Reimburs-AdminCOTW AttendanceMILEAGE581400004428.73CONC_REG Councillor Tom InsinnaEXACC809562019-09-06T00:00:0041521Mileage Reimburs-AdminPublic Works and PHSSC Committee 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Councillor Tom InsinnaEXACC713922019-03-22T00:00:0041521Mileage Reimburs-AdminPublic Works MeetingMILEAGE821400004440.61CONC_REG Councillor Tom InsinnaEXACC713922019-03-22T00:00:0041521Mileage Reimburs-AdminChris McQueen Strat planMILEAGE321400004415.85CONC_REG Councillor Tom InsinnaEXACC713922019-03-22T00:00:0041521Mileage Reimburs-AdminBRCOTWMILEAGE821400004440.61CONC_REG Councillor Tom InsinnaEXACC713922019-03-22T00:00:0041651Cell phoneFebruary Cell StipendPHONE01400004436.02CONC_REG Councillor Tom InsinnaAP000703622019-02-25T00:00:0041140Registration fees014000044798.82AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Tom InsinnaEXACC693252019-02-15T00:00:0041521Mileage Reimburs-AdminBudget WorkshopMILEAGE841400004441.6CONC_REG Councillor Tom InsinnaEXACC693252019-02-15T00:00:0041521Mileage Reimburs-AdminBudget MeetingMILEAGE841400004441.6CONC_REG Councillor Tom InsinnaEXACC693252019-02-15T00:00:0041521Mileage Reimburs-AdminBudget Workshop and meetingMILEAGE841400004441.6CONC_REG 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SendzikEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminBuilt for Zero MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminBudget Review Committee MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminBuilt for Zero PresentationMILEAGE451400002922.29CONC_REG Councillor Walter SendzikEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminBuilt for Zero MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC872442019-12-27T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminPublic Health CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminAMO Prep MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminPublic Health CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminPlanning and Ec Dev CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminLinking Niagara Transit MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC836692019-10-23T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services 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CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminLinking Transit CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminNRH Board MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminNRH AGM + Grand OpeningMILEAGE8140000293.96CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminLinking Transit MeetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminPublic Health CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminNRHMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminNRH Appeals meetingMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminNRH BoardMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminAudit CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminLinking NiagaraMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminPublic Health CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC789832019-08-06T00:00:0041521Mileage Reimburs-AdminNRHMILEAGE15140000297.43CONC_REG Councillor Walter Sendzik766832019-06-01T00:00:0041524Travel Expenses-Admin014000029-262.55FCM refundCONC_CONF_FCM Councillor Walter SendzikAP000763852019-06-01T00:00:0041527Meal Expense-Admin0140000294.02Nutritional Management Services Ltd.May 2019 cafeteria chargeCONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE14140000296.93CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage 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Reimburs-AdminPEDCMILEAGE14140000296.93CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminMeeting with Regional ChairMILEAGE14140000296.93CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminBRCOTWMILEAGE14140000296.93CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminPhoto and COTWMILEAGE14140000296.93CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminAudit CommitteeMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE14140000296.93CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminPHSSCMILEAGE14140000296.93CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminPEDCMILEAGE14140000296.93CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminNRH Strategy MeetingMILEAGE14140000296.93CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminCouncilMILEAGE15140000297.43CONC_REG Councillor Walter SendzikEXACC720832019-04-03T00:00:0041521Mileage Reimburs-AdminNRHMILEAGE14140000296.93CONC_REG Councillor Walter SendzikAP000723902019-03-25T00:00:0041391Tickets- Events & Functions01400002960.33EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Walter SendzikAP000703622019-02-25T00:00:0041524Travel Expenses-Admin014000029262.55HILTON QUEBECUS Bancorp Canada Co.FCM HotelCONC_CONF_FCM Councillor Walter SendzikAP000684692019-01-25T00:00:0041140Registration fees014000029899.75FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE14140000296.81CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE14140000296.81CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminCouncil OrientationMILEAGE14140000296.81CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminNRHMILEAGE14140000296.81CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminCouncil OrientationMILEAGE14140000296.81CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminExternal Government ReviewMILEAGE14140000296.81CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminTrainingMILEAGE14140000296.81CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminInaugural - morningMILEAGE14140000296.81CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminInaugural - photos afternoonMILEAGE14140000296.81CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminInaugural dinnerMILEAGE11140000295.35CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminInaugural dinnerMILEAGE13140000296.32CONC_REG Councillor Walter SendzikEXACC665622018-12-19T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE15140000297.3CONC_REG Councillor Wayne FertichEXACC369572022-08-30T00:00:0041521Mileage Reimburs-AdminTravel from Grimsby to OttawaMILEAGE54014000039286.91CONC_CONF_AMO Councillor Wayne FertichEXACC369572022-08-30T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC369572022-08-30T00:00:0041524Travel Expenses-AdminParking - Lord ElginPRKNGA01400003935.62CONC_CONF_AMO Councillor Wayne FertichEXACC369572022-08-30T00:00:0041524Travel Expenses-AdminParking - Lord ElginPRKNGA01400003935.62CONC_CONF_AMO Councillor Wayne FertichEXACC369572022-08-30T00:00:0041524Travel Expenses-AdminParking - Lord ElginPRKNGA01400003935.62CONC_CONF_AMO Councillor Wayne FertichEXACC369572022-08-30T00:00:0041527Meal Expense-AdminPer Diem - AMO ConferencePRDMOA01400003928.53CONC_CONF_AMO Councillor Wayne FertichEXACC369572022-08-30T00:00:0041527Meal Expense-AdminPer Diem - AMO ConferencePRDMOA01400003924.31CONC_CONF_AMO Councillor Wayne FertichEXACC369572022-08-30T00:00:0041527Meal Expense-AdminPer Diem - AMO ConferencePRDMOA01400003927.58CONC_CONF_AMO Councillor Wayne FertichEXACC369572022-08-30T00:00:0041527Meal Expense-AdminPer Diem - AMO ConferencePRDMOA01400003932.52CONC_CONF_AMO Councillor Wayne FertichEXACC369572022-08-30T00:00:0041527Meal Expense-AdminPer Diem - AMO ConferencePRDMOA01400003920CONC_CONF_AMO Councillor Wayne FertichEXACC369572022-08-30T00:00:0041651Cell phoneCell phonePHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC369572022-08-30T00:00:0041651Cell phoneCell phonePHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC329922022-06-14T00:00:0041140Registration feesGrimsby & District Chamber of Commerce Golf TournamentMEETING014000039202.62CONC_REG Councillor Wayne FertichEXACC329922022-06-14T00:00:0041521Mileage Reimburs-AdminPublic Works Committee MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC329922022-06-14T00:00:0041521Mileage Reimburs-AdminPublic Works Committee MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC329922022-06-14T00:00:0041651Cell phoneCell phonePHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC329922022-06-14T00:00:0041651Cell phoneCell phonePHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC329922022-06-14T00:00:0041651Cell phoneCell phonePHONE01400003991.58CONC_REG Councillor Wayne FertichAP001323392022-06-01T00:00:0041524Travel Expenses-Admin014000039727.06LORD ELGIN HOTELUS Bancorp Canada Co.00064057 367050603280032CONC_CONF_AMO Councillor Wayne FertichAP001309162022-05-01T00:00:0041140Registration fees014000039813.06AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Wayne FertichEXACC291152022-03-28T00:00:0041521Mileage Reimburs-AdminPublic Works Committee MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC291152022-03-28T00:00:0041521Mileage Reimburs-AdminPublic Works Agenda MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC291152022-03-28T00:00:0041521Mileage Reimburs-AdminPublic Works Committee MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC291152022-03-28T00:00:0041651Cell phoneCell phonePHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC291152022-03-28T00:00:0041651Cell phoneCell phonePHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC291152022-03-28T00:00:0041651Cell phoneCell phonePHONE01400003991.58CONC_REG Councillor Wayne Fertich1259492021-12-31T00:00:0041521Mileage Reimburs-AdminPublic Works Agenda MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne Fertich1259492021-12-31T00:00:0041651Cell phoneMobile Phone Expense for DecemberPHONE01400003991.58CONC_REG Councillor Wayne Fertich1259492021-12-31T00:00:0041651Cell phoneMobile Phone Expense for NovemberPHONE01400003991.58CONC_REG Councillor Wayne Fertich1259492021-12-31T00:00:0044160Other Program Specific Supp.News Now Newspaper Advertisement - Christmas GreetingOP MAT014000039304.26CONC_REG Councillor Wayne FertichEXACC213012021-11-01T00:00:0041651Cell phoneCell PhonePHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC213012021-11-01T00:00:0041651Cell phoneCell PhonePHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC213012021-11-01T00:00:0041651Cell phoneCell PhonePHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC172432021-08-12T00:00:0041521Mileage Reimburs-AdminHQ - Public Works MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC172432021-08-12T00:00:0041521Mileage Reimburs-AdminPre-Meeting for Public Works CommitteeMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC172432021-08-12T00:00:0041651Cell phoneBell Mobility Bill June 22/21PHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC172432021-08-12T00:00:0041651Cell phoneBell Mobility Bill July 22/21PHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC155542021-07-07T00:00:0041396Advertising-PublicationsAdvertisement in WLMH MagazineOP MAT014000039406.7CONC_REG Councillor Wayne FertichEXACC155542021-07-07T00:00:0041521Mileage Reimburs-AdminPublic Works Meeting at HQMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC140692021-06-09T00:00:0041521Mileage Reimburs-AdminPublic Works Committee - Agenda MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC140692021-06-09T00:00:0041521Mileage Reimburs-AdminPublic Works Committee - Committee ChairMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC140692021-06-09T00:00:0041651Cell phoneBell Mobility charge for April 2021PHONE01400003991.58CONC_REG Councillor Wayne FertichAP001132672021-05-25T00:00:0041140Registration fees014000039610.56AMOUS Bancorp Canada Co.Councillor Fertich - AMO confCONC_CONF_AMO Councillor Wayne FertichEXACC118472021-04-27T00:00:0041521Mileage Reimburs-AdminPublic Works Committee meetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC118472021-04-27T00:00:0041521Mileage Reimburs-AdminPublic Works Committee - Agenda meetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC118472021-04-27T00:00:0041521Mileage Reimburs-AdminPublic Works Committee - Agenda meetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC118472021-04-27T00:00:0041521Mileage Reimburs-AdminPublic Works Committee meetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC118472021-04-27T00:00:0041651Cell phoneBell Mobility charge for MarchPHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC118472021-04-27T00:00:0041651Cell phoneBell Mobility charge for AprilPHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC085362021-02-22T00:00:0041521Mileage Reimburs-AdminPublic Works Pre-meetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC085362021-02-22T00:00:0041521Mileage Reimburs-AdminPublic Works MeetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC085362021-02-22T00:00:0041521Mileage Reimburs-AdminPublic Works Pre-meetingMILEAGE801400003942.51CONC_REG Councillor Wayne FertichEXACC085362021-02-22T00:00:0041651Cell phoneBell Mobility JanuaryPHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC085362021-02-22T00:00:0041651Cell phoneBell MobilityPHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC069532021-01-20T00:00:0041392Ads-Newspapers (Print/Online)Newsnow Advertising Invoice 34754 for December 24, 2020 - Christmas GreetingOP MAT014000039253.38CONC_REG Councillor Wayne FertichEXACC069532021-01-20T00:00:0041392Ads-Newspapers (Print/Online)Newsnow Advertising Invoice 34546 for December 10, 2020OP MAT01400003968.43CONC_REG Councillor Wayne FertichEXACC069532021-01-20T00:00:0041392Ads-Newspapers (Print/Online)Newsnow Advertising Invoice 34512 December 3, 2020OP MAT01400003968.43CONC_REG Councillor Wayne FertichEXACC069532021-01-20T00:00:0041651Cell phoneBell Mobility Phone charge for November 2020PHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC069532021-01-20T00:00:0041651Cell phoneBell Mobility Phone charge for December 2020PHONE01400003992.2CONC_REG Councillor Wayne FertichEXACC025132020-10-22T00:00:0041140Registration feesWest Lincoln Memorial Hospital Foundation Golf Classic RegistrationMEETING014000039225.13CONC_REG Councillor Wayne FertichEXACC025132020-10-22T00:00:0041397Information & PromotionsNewsnow - invoice 33976 A Salute to our firefighters for Fire Prevention Week,OP MAT014000039151.62CONC_REG Councillor Wayne FertichEXACC025132020-10-22T00:00:0041651Cell phoneBell Mobility Phone Charge for October 2020PHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC025132020-10-22T00:00:0041651Cell phoneBell Mobility Phone Charge for August 2020PHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC025132020-10-22T00:00:0041651Cell phoneBell Mobility Phone Charge for June 2020PHONE01400003991.64CONC_REG Councillor Wayne FertichEXACC025132020-10-22T00:00:0041651Cell phoneBell Mobility Phone Charge for April 2020PHONE01400003991.99CONC_REG Councillor Wayne FertichAP000997822020-09-01T00:00:0041140Registration fees014000039-813.07AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Wayne FertichAP000971742020-07-01T00:00:0041524Travel Expenses-Admin014000039-796.92WESTIN (WESTIN HOTELS)US Bancorp Canada Co.Refund- Hotel charge for AMO cCONC_CONF_AMO Councillor Wayne FertichEXACC925622020-03-30T00:00:0041521Mileage Reimburs-AdminMileage to Corporates Service Committee MeetingMILEAGE801400003941.78CONC_REG Councillor Wayne FertichEXACC925622020-03-30T00:00:0041521Mileage Reimburs-AdminMileage to special Regional Council MeetingMILEAGE801400003941.78CONC_REG Councillor Wayne FertichEXACC925622020-03-30T00:00:0041521Mileage Reimburs-AdminMileage to Regional Council MeetingMILEAGE801400003941.78CONC_REG Councillor Wayne FertichEXACC925622020-03-30T00:00:0041651Cell phoneBell Mobility for billing date for March 6, 2020PHONE01400003991.58CONC_REG Councillor Wayne FertichAP000908722020-02-25T00:00:0041140Registration fees014000039813.06AMOUS Bancorp Canada Co.AMO Conference RegistrationCONC_CONF_AMO Councillor Wayne FertichAP000895572020-02-01T00:00:0041524Travel Expenses-Admin014000039796.92WESTIN (WESTIN HOTELS)US Bancorp Canada Co.AMO Conference Hotel registratCONC_CONF_AMO Councillor Wayne FertichEXACC894502020-01-30T00:00:0041521Mileage Reimburs-AdminSpecial Council and Regional CouncilMILEAGE791400003941.26CONC_REG Councillor Wayne FertichEXACC894502020-01-30T00:00:0041521Mileage Reimburs-AdminLinking Niagara Transit CommitteeMILEAGE791400003941.26CONC_REG Councillor Wayne FertichEXACC894502020-01-30T00:00:0041651Cell phoneBell phone billPHONE01400003991.18CONC_REG Councillor Wayne FertichEXACC866842019-12-13T00:00:0041391Tickets- Events & FunctionsGrimsby Chamber of Commerce AwardsENTERO01400003958.53CONC_REG Councillor Wayne FertichEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee and Planning Committee MeetingMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC866842019-12-13T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC866842019-12-13T00:00:0041651Cell phoneDecember Bell phone billPHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC858182019-11-29T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC858182019-11-29T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC858182019-11-29T00:00:0041521Mileage Reimburs-AdminLinking Niagara Transit 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FertichEXACC827652019-10-09T00:00:0041521Mileage Reimburs-AdminBudget Review + Regional MeetingMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC827652019-10-09T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee AttendanceMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC827652019-10-09T00:00:0041521Mileage Reimburs-AdminLN Transit MtgMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC827652019-10-09T00:00:0041524Travel Expenses-AdminAMO Conference - 407 ETR CostsGRNDADM01400003947.25CONC_CONF_AMO Councillor Wayne FertichEXACC827652019-10-09T00:00:0041651Cell phoneSeptember Bell MobilityPHONE01400003991.99CONC_REG Councillor Wayne FertichEXACC809562019-09-06T00:00:0041521Mileage Reimburs-AdminCouncil Meeting AttendanceMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC809562019-09-06T00:00:0041521Mileage Reimburs-AdminPublic Works Committee AttendanceMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC809562019-09-06T00:00:0041524Travel Expenses-AdminAMO Conference AccommodationsHOTELON014000039223.99CONC_CONF_AMO Councillor Wayne FertichEXACC809562019-09-06T00:00:0041524Travel Expenses-AdminAMO ConferencePRKNGA014000039108.06CONC_CONF_AMO Councillor Wayne FertichEXACC809562019-09-06T00:00:0041527Meal Expense-AdminPer Diem - AMO ConferencePRDMRC01400003976.54CONC_CONF_AMO Councillor Wayne FertichEXACC809562019-09-06T00:00:0041527Meal Expense-AdminPer Diem - AMO ConferencePRDMRC01400003976.54CONC_CONF_AMO Councillor Wayne FertichEXACC809562019-09-06T00:00:0041527Meal Expense-AdminPer Diem - AMO ConferencePRDMRC01400003976.54CONC_CONF_AMO Councillor Wayne FertichEXACC809562019-09-06T00:00:0041527Meal Expense-AdminPer Diem - AMO ConferencePRDMRC01400003976.54CONC_CONF_AMO Councillor Wayne FertichEXACC809562019-09-06T00:00:0041651Cell phoneAugust - Bell BillPHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC809562019-09-06T00:00:0052351GasolineAMO Conference - Gas Only - no receipt did not charge mileageGAS014000039108.06CONC_CONF_AMO Councillor Wayne FertichEXACC782182019-07-22T00:00:0041140Registration feesInfrastructure Minister GNCC EventMEETING01400003943.14CONC_REG Councillor Wayne FertichEXACC782182019-07-22T00:00:0041521Mileage Reimburs-AdminPublic Works Committee MeetingMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC782182019-07-22T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC782182019-07-22T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole MeetingMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC782182019-07-22T00:00:0041521Mileage Reimburs-AdminPublic Works Committee MeetingMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC782182019-07-22T00:00:0041651Cell phoneBell Mobility BillPHONE01400003991.99CONC_REG Councillor Wayne FertichEXACC748712019-05-23T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole MeetingMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC748712019-05-23T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC748712019-05-23T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC748712019-05-23T00:00:0041521Mileage Reimburs-AdminTSC CommitteeMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC748712019-05-23T00:00:0041651Cell phoneApril 6 - May 5 2019 BillingPHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC737302019-05-03T00:00:0041140Registration feesGNCC TicketMEETING01400003969.47CONC_REG Councillor Wayne FertichEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminCOTW MeetingMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminCOTW MeetingMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminPW CommitteeMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminCorp Services CmteeMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminAirport Mtg - NOTLMILEAGE851400003942.1CONC_REG Councillor Wayne FertichEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminGNCC GovernanceMILEAGE701400003934.67CONC_REG Councillor Wayne FertichEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminWaste ManagementMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC737302019-05-03T00:00:0041521Mileage Reimburs-AdminRegion LN Transit - Holiday InnMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminLinking Niagara TransitMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminCorporate ServicesMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC727012019-04-12T00:00:0041521Mileage Reimburs-AdminTransportationMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC727012019-04-12T00:00:0041651Cell phoneCell Phone BillPHONE01400003991.99CONC_REG Councillor Wayne FertichAP000723902019-03-25T00:00:0041391Tickets- Events & Functions01400003972.28EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Councillor Wayne FertichEXACC708212019-03-13T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC708212019-03-13T00:00:0041521Mileage Reimburs-AdminPublic WorksMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC708212019-03-13T00:00:0041521Mileage Reimburs-AdminCorporate ServicesMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC708212019-03-13T00:00:0041521Mileage Reimburs-AdminWaste ManagementMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC708212019-03-13T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC708212019-03-13T00:00:0041651Cell phoneFebruary Bell Cell PhonePHONE01400003984.87CONC_REG Councillor Wayne FertichAP000703622019-02-25T00:00:0041140Registration fees014000039798.82AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Councillor Wayne FertichAR000696402019-02-22T00:00:0041521Mileage Reimburs-Admin014000039-368.5Repayment of expensesCONC_REG Councillor Wayne FertichAR000696402019-02-22T00:00:0041651Cell phone014000039-101.7Repayment of expensesCONC_REG Councillor Wayne FertichEXACC698272019-02-22T00:00:0041521Mileage Reimburs-AdminNPCA Meeting Balls FallsMILEAGE301400003914.86CONC_REG Councillor Wayne FertichEXACC698272019-02-22T00:00:0041521Mileage Reimburs-AdminRegional meetings on Jan 8, 9, 10, 17, 24, 25, 28, 31 (as listed in attached)MILEAGE431400003921.3CONC_REG Councillor Wayne FertichEXACC698272019-02-22T00:00:0041651Cell phoneCell phone Dec 6 to Jan 6PHONE01400003991.58CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041521Mileage Reimburs-AdminNPCA Meeting Balls FallsMILEAGE301400003914.86CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041521Mileage Reimburs-AdminRegion Capital BudgetMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041521Mileage Reimburs-AdminRegion Corporate ServicesMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041521Mileage Reimburs-AdminRegion Budget and CouncilMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041521Mileage Reimburs-AdminRegion Budget and CouncilMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041521Mileage Reimburs-AdminRegion BudgetMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041521Mileage Reimburs-AdminBrock University - PresidentMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041521Mileage Reimburs-AdminRegion BudgetsMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041521Mileage Reimburs-AdminRegion Budget and CouncilMILEAGE801400003939.63CONC_REG Councillor Wayne FertichEXACC694192019-02-15T00:00:0041651Cell phoneDec 6 - Jan 6 Cell phone chargesPHONE01400003991.58CONC_REG Councillor Wayne FertichAP000684692019-01-25T00:00:0041524Travel Expenses-Admin014000039796.78WESTIN (WESTIN HOTELS)US Bancorp Canada Co.AMO HotelCONC_CONF_AMO Councillor Wayne FertichEXACC667682018-12-31T00:00:0041140Registration feesTicket for Chamber of Commerce Celebration representing the RegionMEETING01400003958.53CONC_REG Councillor Wayne FertichEXACC669342018-12-31T00:00:0041651Cell phonePurchase of corporate cell phonePHONE014000039377.48CONC_REG Councillor Wayne RedekopAP000734792019-04-25T00:00:0041391Tickets- Events & Functions01400003072.28EVENTBRITE/STATEOFTHERUS Bancorp Canada Co.EVENTBRITE/STATEOFTHERCONC_REG Regional Chair Jim Bradley1387702022-09-30T00:00:0041651Cell phone014000033233.36OPEXP_ANNUAL Regional Chair Jim BradleyAP001378872022-09-12T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001378872022-09-12T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001378872022-09-12T00:00:0041651Cell phone0140000330.25Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001378872022-09-12T00:00:0041651Cell phone01400003314.3Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001378872022-09-12T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001374702022-09-01T00:00:0041524Travel Expenses-Admin014000033569.37WESTIN (WESTIN HOTELS)US Bancorp Canada Co.1586022 212081805440028CONC_CONF_AMO Regional Chair Jim BradleyAP001363692022-08-18T00:00:0041651Cell phone0140000330.31Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001363692022-08-18T00:00:0041651Cell phone01400003314.3Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001363692022-08-18T00:00:0041651Cell phone014000033-5.14Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001363692022-08-18T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001363692022-08-18T00:00:0041651Cell phone014000033-2.31Rogers Wireless Inc.2892411982-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001363692022-08-18T00:00:0041651Cell phone0140000330.21Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001349272022-07-14T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001349272022-07-14T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001349272022-07-14T00:00:0041651Cell phone01400003314.3Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001349272022-07-14T00:00:0041651Cell phone0140000330.25Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001349272022-07-14T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001331872022-06-13T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001331872022-06-13T00:00:0041651Cell phone0140000330.25Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001331872022-06-13T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001331872022-06-13T00:00:0041651Cell phone01400003314.3Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001331872022-06-13T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001315382022-05-16T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001315382022-05-16T00:00:0041651Cell phone01400003345Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001315382022-05-16T00:00:0041651Cell phone0140000330.79Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001315382022-05-16T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001315382022-05-16T00:00:0041651Cell phone014000033-1.75Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001296642022-04-07T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001296642022-04-07T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001296642022-04-07T00:00:0041651Cell phone01400003314.3Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001296642022-04-07T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001296642022-04-07T00:00:0041651Cell phone0140000330.25Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001282512022-03-09T00:00:0041651Cell phone0140000330.25Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001282512022-03-09T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001282512022-03-09T00:00:0041651Cell phone01400003314.3Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001282512022-03-09T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001282512022-03-09T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001270832022-02-10T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001270832022-02-10T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001270832022-02-10T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001270832022-02-10T00:00:0041651Cell phone0140000330.25Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001270832022-02-10T00:00:0041651Cell phone01400003314.3Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001251272022-01-12T00:00:0041651Cell phone0140000330.79Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001251272022-01-12T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001251272022-01-12T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001251272022-01-12T00:00:0041651Cell phone01400003345Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001251272022-01-12T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001237842021-12-16T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001237842021-12-16T00:00:0041651Cell phone01400003345Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001237842021-12-16T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001237842021-12-16T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001237842021-12-16T00:00:0041651Cell phone0140000330.79Rogers Wireless Inc.2892411982-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP001226812021-11-25T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001226812021-11-25T00:00:0041651Cell phone01400003345Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP001226812021-11-25T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim 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BradleyAP000949132020-05-21T00:00:0041651Cell phone01400003356.9Rogers Wireless Inc.2892411982-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000949132020-05-21T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000949132020-05-21T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000949132020-05-21T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000942002020-05-04T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000942002020-05-04T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000942002020-05-04T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000925432020-03-31T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000925432020-03-31T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000925432020-03-31T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000908722020-02-25T00:00:0041140Registration fees014000033752.01AMOUS Bancorp Canada Co.AMO Conference - Chair BradleyCONC_CONF_AMO Regional Chair Jim BradleyAP000907492020-02-24T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000907492020-02-24T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000907492020-02-24T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000894942020-02-01T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000894942020-02-01T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000894942020-02-01T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000908642020-02-01T00:00:0041524Travel Expenses-Admin014000033796.92WESTIN (WESTIN HOTELS)US Bancorp Canada Co.1293760 016011005530130CONC_CONF_AMO Regional Chair Jim BradleyAP000869362019-12-18T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000869362019-12-18T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000869362019-12-18T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000859482019-11-30T00:00:0041651Cell phone01400003322.69Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000859482019-11-30T00:00:0041651Cell phone014000033-1.82Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000859482019-11-30T00:00:0041651Cell phone0140000330.37Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000839172019-10-29T00:00:0041651Cell phone014000033-3.64Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000839172019-10-29T00:00:0041651Cell phone0140000330.4Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000839172019-10-29T00:00:0041651Cell phone01400003326.33Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000831222019-10-15T00:00:0041651Cell phone01400003319.05Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000831222019-10-15T00:00:0041651Cell phone0140000330.34Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000822532019-09-25T00:00:0041391Tickets- Events & Functions014000033139.92SQ *NIAGARA GRAPE & WINEUS Bancorp Canada Co.TicketCONC_CONF_AMO Regional Chair Jim BradleyEXACC812992019-09-11T00:00:0041524Travel Expenses-AdminAMO AccommodationsHOTELON014000033203.33CONC_CONF_AMO Regional Chair Jim BradleyEXACC812992019-09-11T00:00:0041524Travel Expenses-AdminAMO Conference ParkingPRKNGA014000033108.06CONC_CONF_AMO Regional Chair Jim BradleyAP000814682019-08-25T00:00:0041391Tickets- Events & Functions01400003343.14GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.Inv-167662 Inv-167662CONC_CONF_AMO Regional Chair Jim BradleyAP000800692019-08-22T00:00:0041651Cell phone0140000330.34Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000800692019-08-22T00:00:0041651Cell phone01400003319.05Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000777642019-07-16T00:00:0041651Cell phone0140000330.34Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000777642019-07-16T00:00:0041651Cell phone01400003319.05Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000762292019-06-17T00:00:0041651Cell phone140000330.34Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000762292019-06-17T00:00:0041651Cell phone1400003319.05Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyEXACC758862019-06-11T00:00:0041524Travel Expenses-AdminBalance of Accommodation Charge for FCM14000033524.02CONC_CONF_FCM Regional Chair Jim BradleyAP000752662019-05-25T00:00:0041524Travel Expenses-Admin140000331314.6AIR CAN* 0142112565384US Bancorp Canada Co.AIR CAN* 0142112565384CONC_CONF_FCM Regional Chair Jim BradleyAP000740242019-05-08T00:00:0041651Cell phone1400003319.05Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000740242019-05-08T00:00:0041651Cell phone140000330.34Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000733132019-04-25T00:00:0041651Cell phone140000330.34Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000733132019-04-25T00:00:0041651Cell phone1400003319.05Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000736382019-04-25T00:00:0041140Registration fees1400003340.52LINCOLN CHAMBER OF COMMERUS Bancorp Canada Co.TicketCONC_REG Regional Chair Jim BradleyAP000736382019-04-25T00:00:0041140Registration fees1400003371.21EVENTBRITE/ANNUALBUSINUS Bancorp Canada Co.EVENTBRITE/ANNUALBUSINCONC_REG Regional Chair Jim BradleyAP000713742019-03-21T00:00:0041651Cell phone1400003319.05Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000713742019-03-21T00:00:0041651Cell phone140000330.34Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000699712019-02-27T00:00:0041651Cell phone1400003319.05Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000699712019-02-27T00:00:0041651Cell phone140000330.34Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000699712019-02-27T00:00:0041651Cell phone140000330.06Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000707912019-02-25T00:00:0041140Registration fees14000033798.82AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO Regional Chair Jim BradleyAP000707912019-02-25T00:00:0041524Travel Expenses-Admin14000033262.55HILTON QUEBECUS Bancorp Canada Co.FCM HotelCONC_CONF_FCM Regional Chair Jim BradleyAP000683852019-01-25T00:00:0041140Registration fees14000033899.75FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNCONC_CONF_FCM Regional Chair Jim BradleyAP000683852019-01-25T00:00:0041391Tickets- Events & Functions1400003339.9EVENTBRITE/STATEOFTHECUS Bancorp Canada Co.EVENTBRITE/STATEOFTHECCONC_REG Regional Chair Jim BradleyAP000683852019-01-25T00:00:0041391Tickets- Events & Functions1400003340.7EVENTBRITE/SOUTHERNTIEUS Bancorp Canada Co.EVENTBRITE/SOUTHERNTIECONC_REG Regional Chair Jim BradleyAP000683852019-01-25T00:00:0041524Travel Expenses-Admin14000033796.78WESTIN (WESTIN HOTELS)US Bancorp Canada Co.AMO HotelCONC_CONF_AMO Regional Chair Jim BradleyAP000678692019-01-23T00:00:0041651Cell phone140000337.45Rogers Wireless Inc.2892412298-NonRecvr HSTONOPEXP_ANNUAL Regional Chair Jim BradleyAP000678692019-01-23T00:00:0041651Cell phone14000033390.55Rogers Wireless Inc.2892412298-Addnl ChrgOPEXP_ANNUAL Regional Chair Jim BradleyAP000678692019-01-23T00:00:0041651Cell phone1400003332.57Rogers Wireless Inc.2892412298-Mnthly ChrgOPEXP_ANNUAL Councillor Brian HeitAP001396332022-10-14T00:00:0041651Cell phone0140000080.37Rogers Wireless Inc.9057048252-NonRecvr HSTONNo Councillor Brian HeitAP001396332022-10-14T00:00:0041651Cell phone01400000822.69Rogers Wireless Inc.9057048252-Mnthly ChrgNo Councillor Brian HeitAP001396332022-10-14T00:00:0041651Cell phone014000008-1.82Rogers Wireless Inc.9057048252-Addnl ChrgNo Councillor Brian HeitAP001405922022-11-08T00:00:0041651Cell phone01400000822.69Rogers Wireless Inc.9057048252-Mnthly ChrgNo Councillor Brian HeitAP001405922022-11-08T00:00:0041651Cell phone0140000080.37Rogers Wireless Inc.9057048252-NonRecvr HSTONNo Councillor Brian HeitAP001405922022-11-08T00:00:0041651Cell phone014000008-1.82Rogers Wireless Inc.9057048252-Addnl ChrgNo Councillor Barbara GreenwoodAP001419422022-12-06T00:00:0041521Mileage Reimburs-Admin014000042548.98Single Pymnt Supplier - VATExpense DistributionNo Councillor Sandra EastonEXACC397612022-10-17T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE501400002326.57No Councillor Sandra EastonEXACC397612022-10-17T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE501400002326.57No Councillor Sandra EastonEXACC397612022-10-17T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE501400002326.57No Councillor Sandra EastonEXACC397612022-10-17T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE501400002326.57No Councillor Sandra EastonEXACC397612022-10-17T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE501400002326.57No Councillor Wayne FertichEXACC400382022-10-26T00:00:0041140Registration feesWest Lincoln Memorial Hospital Foundation Golf Classic RegistrationMEETING014000039225.13No Councillor Wayne FertichEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting and Niagara Transit CommissionMILEAGE801400003942.51No Councillor Wayne FertichEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminRegional Council and Special Regional CouncilMILEAGE801400003942.51No Councillor Wayne FertichEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminSpecial Regional CouncilMILEAGE801400003942.51No Councillor Robert FosterEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee MeetingMILEAGE581400004030.81No Councillor Robert FosterEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminRegional Development Charges Policy Task Force MeetingMILEAGE581400004030.81No Councillor Robert FosterEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee MeetingMILEAGE581400004030.81No Councillor Robert FosterEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee MeetingMILEAGE581400004030.81No Councillor Robert FosterEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE581400004030.81No Councillor Robert FosterEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminPublic Works Committee MeetingMILEAGE581400004030.81No Councillor Robert FosterEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE581400004030.81No Councillor Robert FosterEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee MeetingMILEAGE581400004030.81No Councillor Robert FosterEXACC400382022-10-26T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE581400004030.81No Councillor Wayne FertichEXACC400382022-10-26T00:00:0041651Cell phoneCell phonePHONE01400003991.58No Councillor Wayne FertichEXACC405322022-11-08T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission MeetingMILEAGE801400003942.51No Councillor Wayne FertichEXACC405322022-11-08T00:00:0041651Cell phoneCell phonePHONE01400003991.58No Councillor Wayne FertichEXACC405322022-11-08T00:00:0044160Other Program Specific Supp.News Now Newspaper Advertisement - Grimsby Fire PreventionOP MAT014000039182.15No Councillor Brian HeitEXACC412852022-11-21T00:00:0041521Mileage Reimburs-AdminTravel to Regional HeadquartersMILEAGE221400000811.69No Councillor Brian HeitEXACC412852022-11-21T00:00:0041521Mileage Reimburs-AdminGrape and Wine FestivalMILEAGE13140000086.91No Councillor Brian HeitEXACC412852022-11-21T00:00:0041521Mileage Reimburs-AdminGrape and Wine FestivalMILEAGE13140000086.91No Councillor Brian HeitEXACC412852022-11-21T00:00:0041521Mileage Reimburs-AdminTravel to Regional HeadquartersMILEAGE221400000811.69No Councillor Brian HeitEXACC412852022-11-21T00:00:0041521Mileage Reimburs-AdminPathstonesMILEAGE201400000810.62No Councillor Brian HeitEXACC412852022-11-21T00:00:0041521Mileage Reimburs-AdminNOTL Diverging DiamondMILEAGE261400000813.82No Councillor Brian HeitEXACC412852022-11-21T00:00:0041521Mileage Reimburs-AdminTravel to Regional HeadquartersMILEAGE221400000811.69No Councillor Brian HeitEXACC412852022-11-21T00:00:0041521Mileage Reimburs-AdminTravel to Regional HeadquartersMILEAGE221400000811.69No Councillor Brian HeitEXACC412852022-11-21T00:00:0041521Mileage Reimburs-AdminTravel to Regional HeadquartersMILEAGE221400000811.69No Councillor Albert WitteveenEXACC429652022-12-28T00:00:0041651Cell phoneNovember Phone ExpensePHONE014000054125.28No Councillor Albert WitteveenEXACC429652022-12-28T00:00:0041651Cell phoneOctober Phone ExpensePHONE014000054126.49No Regional Chair Jim BradleyAP001321132022-05-25T00:00:0041140Other Education & TrainingAMO14000033835.07AMOUS Bancorp Canada Co.AMOCONC_CONF_AMO