_id Councilor Name Journal Id Journal Date Account Account Description Expenses - Long description Expenses - Type Expenses - Distance Project ID Amount with non-refundable HST Visa Expense Merchant Supplier Voucher Description Activity None 1 Councillor Albert Witteveen 139238 2022-09-30 41651 Cell phone Mobile Phone Expense for July PHONE 0 14000054 125.28 CONC_REG 2 Councillor Albert Witteveen 139238 2022-09-30 41651 Cell phone Mobile Phone Expense for August PHONE 0 14000054 125.28 CONC_REG 3 Councillor Albert Witteveen 139238 2022-09-30 41521 Mileage Reimburs-Admin Agricultural Policy and Action Committee Meeting MILEAGE 92 14000054 48.88 CONC_REG 4 Councillor Albert Witteveen 139238 2022-09-30 41521 Mileage Reimburs-Admin Public Works & Public Health and Social Services Committee MILEAGE 92 14000054 48.88 CONC_REG 5 Councillor Albert Witteveen 139238 2022-09-30 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 92 14000054 48.88 CONC_REG 6 Councillor Albert Witteveen 139238 2022-09-30 41651 Cell phone Mobile Phone Expense for September PHONE 0 14000054 134.19 CONC_REG 7 Councillor Albert Witteveen EXACC34124 2022-07-05 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 92 14000054 48.88 CONC_REG 8 Councillor Albert Witteveen EXACC34124 2022-07-05 41521 Mileage Reimburs-Admin Agricultural Policy and Action Committee Meeting MILEAGE 92 14000054 48.88 CONC_REG 9 Councillor Albert Witteveen EXACC34124 2022-07-05 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 92 14000054 48.88 CONC_REG 10 Councillor Albert Witteveen EXACC34124 2022-07-05 41651 Cell phone Mobile Phone Expense for April PHONE 0 14000054 80.58 CONC_REG 11 Councillor Albert Witteveen EXACC34124 2022-07-05 41651 Cell phone Mobile Phone Expense for May PHONE 0 14000054 79.78 CONC_REG 12 Councillor Albert Witteveen EXACC34124 2022-07-05 41651 Cell phone Mobile Phone Expense for June PHONE 0 14000054 143.19 CONC_REG 13 Councillor Albert Witteveen AP00130916 2022-05-01 41140 Registration fees 0 14000054 813.06 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 14 Councillor Albert Witteveen AP00130916 2022-05-01 41524 Travel Expenses-Admin 0 14000054 727.06 LORD ELGIN HOTEL US Bancorp Canada Co. 00059702 336040903270150 CONC_CONF_AMO 15 Councillor Albert Witteveen EXACC29484 2022-04-04 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 92 14000054 48.88 CONC_REG 16 Councillor Albert Witteveen EXACC29484 2022-04-04 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 92 14000054 48.88 CONC_REG 17 Councillor Albert Witteveen EXACC29484 2022-04-04 41651 Cell phone Mobile Phone Expense for January PHONE 0 14000054 76.32 CONC_REG 18 Councillor Albert Witteveen EXACC29484 2022-04-04 41651 Cell phone Mobile Phone Expense for February PHONE 0 14000054 76.32 CONC_REG 19 Councillor Albert Witteveen EXACC29484 2022-04-04 41651 Cell phone Mobile Phone Expense for March PHONE 0 14000054 83.83 CONC_REG 20 Councillor Albert Witteveen 125949 2021-12-31 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 90 14000054 47.82 CONC_REG 21 Councillor Albert Witteveen 125949 2021-12-31 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 90 14000054 47.82 CONC_REG 22 Councillor Albert Witteveen 125949 2021-12-31 41521 Mileage Reimburs-Admin Meeting at Regional Headquarters with Public Works Commissioner MILEAGE 90 14000054 47.82 CONC_REG 23 Councillor Albert Witteveen 125949 2021-12-31 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 90 14000054 47.82 CONC_REG 24 Councillor Albert Witteveen 125949 2021-12-31 41651 Cell phone Mobile Phone Expense for December PHONE 0 14000054 76.32 CONC_REG 25 Councillor Albert Witteveen 125949 2021-12-31 41651 Cell phone Mobile Phone Expense for November PHONE 0 14000054 76.32 CONC_REG 26 Councillor Albert Witteveen 125949 2021-12-31 41651 Cell phone Mobile Phone Expense for October PHONE 0 14000054 76.32 CONC_REG 27 Councillor Albert Witteveen EXACC23109 2021-12-03 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting at Headquarters MILEAGE 90 14000054 47.82 CONC_REG 28 Councillor Albert Witteveen EXACC23109 2021-12-03 41521 Mileage Reimburs-Admin Chief Administrative Officer Recruitment Committee Meeting at Headquarters MILEAGE 90 14000054 47.82 CONC_REG 29 Councillor Albert Witteveen EXACC23109 2021-12-03 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 90 14000054 47.82 CONC_REG 30 Councillor Albert Witteveen EXACC23109 2021-12-03 41521 Mileage Reimburs-Admin Chief Administrative Officer Recruitment Committee Meeting at Headquarters MILEAGE 90 14000054 47.82 CONC_REG 31 Councillor Albert Witteveen EXACC23109 2021-12-03 41651 Cell phone Mobile phone expense for August PHONE 0 14000054 76.32 CONC_REG 32 Councillor Albert Witteveen EXACC23109 2021-12-03 41651 Cell phone Mobile Phone Expense for September PHONE 0 14000054 76.32 CONC_REG 33 Councillor Albert Witteveen EXACC16957 2021-08-03 41521 Mileage Reimburs-Admin PEDC meeting at HQ MILEAGE 92 14000054 48.88 CONC_REG 34 Councillor Albert Witteveen EXACC16957 2021-08-03 41521 Mileage Reimburs-Admin PEDC meeting at HQ MILEAGE 92 14000054 48.88 CONC_REG 35 Councillor Albert Witteveen EXACC16957 2021-08-03 41521 Mileage Reimburs-Admin CAORC - CAO candidate interviews MILEAGE 92 14000054 48.88 CONC_REG 36 Councillor Albert Witteveen EXACC16957 2021-08-03 41651 Cell phone June phone expense PHONE 0 14000054 76.32 CONC_REG 37 Councillor Albert Witteveen EXACC16957 2021-08-03 41651 Cell phone Phone expense for July PHONE 0 14000054 76.32 CONC_REG 38 Councillor Albert Witteveen EXACC13755 2021-06-01 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting - Vice Chair MILEAGE 92 14000054 48.88 CONC_REG 39 Councillor Albert Witteveen EXACC13755 2021-06-01 41521 Mileage Reimburs-Admin Agricultural Policy and Action Committee Meeting - Chair MILEAGE 92 14000054 48.88 CONC_REG 40 Councillor Albert Witteveen EXACC13755 2021-06-01 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting - Vice Chair MILEAGE 92 14000054 48.88 CONC_REG 41 Councillor Albert Witteveen EXACC13755 2021-06-01 41651 Cell phone Cell Phone Charge for May 2021 PHONE 0 14000054 76.32 CONC_REG 42 Councillor Albert Witteveen EXACC13755 2021-06-01 41651 Cell phone Cell Phone Charge for April 2021 PHONE 0 14000054 76.32 CONC_REG 43 Councillor Albert Witteveen EXACC10421 2021-03-31 41521 Mileage Reimburs-Admin Travel to HQ for APAC meeting MILEAGE 90 14000054 47.82 CONC_REG 44 Councillor Albert Witteveen EXACC10421 2021-03-31 41521 Mileage Reimburs-Admin Meeting with Planning Staff MILEAGE 90 14000054 47.82 CONC_REG 45 Councillor Albert Witteveen EXACC10421 2021-03-31 41651 Cell phone February phone charges PHONE 0 14000054 91.58 CONC_REG 46 Councillor Albert Witteveen EXACC10421 2021-03-31 41651 Cell phone Phone charges for March PHONE 0 14000054 96.67 CONC_REG 47 Councillor Albert Witteveen EXACC07296 2021-02-01 41651 Cell phone Mobile phone charge - Nov 24 - Dec 23, 2020 PHONE 0 14000054 96.06 CONC_REG 48 Councillor Albert Witteveen EXACC07296 2021-02-01 41651 Cell phone Mobile phone charge - Dec 24 - Jan 23, 2021 PHONE 0 14000054 92.4 CONC_REG 49 Councillor Albert Witteveen EXACC04189 2020-12-03 41521 Mileage Reimburs-Admin Agricultural Policy and Action Committee (APAC) meeting -Chairman of Committee - Headquarters MILEAGE 90 14000054 47 CONC_REG 50 Councillor Albert Witteveen EXACC04189 2020-12-03 41651 Cell phone Mobile phone charge for October 24 to November 23, 2020 phone bill PHONE 0 14000054 143.28 CONC_REG 51 Councillor Albert Witteveen EXACC04189 2020-12-03 41651 Cell phone Mobile phone charge for September 24 to October 23, 2020 phone bill PHONE 0 14000054 91.99 CONC_REG 52 Councillor Albert Witteveen EXACC01757 2020-10-14 41521 Mileage Reimburs-Admin GFL Environmental Inc. - Waste Contract Announcement MILEAGE 90 14000054 47 CONC_REG 53 Councillor Albert Witteveen EXACC01757 2020-10-14 41521 Mileage Reimburs-Admin Agricultural Policy and Action Committee (APAC) Meeting - Chairman MILEAGE 90 14000054 47 CONC_REG 54 Councillor Albert Witteveen EXACC01757 2020-10-14 41521 Mileage Reimburs-Admin Miller Waste Contract Announcement MILEAGE 92 14000054 48.05 CONC_REG 55 Councillor Albert Witteveen EXACC01757 2020-10-14 41651 Cell phone Bell Mobility Phone Charges for July 24, to August 23, 2020 PHONE 0 14000054 13.77 CONC_REG 56 Councillor Albert Witteveen EXACC01757 2020-10-14 41651 Cell phone Bell Mobility Phone Charges for August 24 to September 23, 2020 PHONE 0 14000054 92.4 CONC_REG 57 Councillor Albert Witteveen AP00099782 2020-09-01 41140 Registration fees 0 14000054 -141.45 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 58 Councillor Albert Witteveen EXACC97785 2020-07-13 41651 Cell phone Cell phone - May 2020 PHONE 0 14000054 91.58 CONC_REG 59 Councillor Albert Witteveen EXACC97785 2020-07-13 41651 Cell phone Cell phone - June 2020 PHONE 0 14000054 105.63 CONC_REG 60 Councillor Albert Witteveen EXACC92954 2020-04-08 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 68 14000054 35.51 CONC_REG 61 Councillor Albert Witteveen EXACC92954 2020-04-08 41651 Cell phone Telephone charges for March 2020 PHONE 0 14000054 91.58 CONC_REG 62 Councillor Albert Witteveen AP00092693 2020-04-01 41391 Tickets- Events & Functions 0 14000054 -54.47 EVENTBRITE US Bancorp Canada Co. EVENTBRITE CONC_REG 63 Councillor Albert Witteveen EXACC91236 2020-03-04 41140 Registration fees Lincoln Chamber event - Breakfast with the Politicians MEETING 0 14000054 36.02 CONC_REG 64 Councillor Albert Witteveen EXACC91236 2020-03-04 41521 Mileage Reimburs-Admin Public Works & Public Health and Social Services Committee MILEAGE 66 14000054 34.48 CONC_REG 65 Councillor Albert Witteveen EXACC91236 2020-03-04 41521 Mileage Reimburs-Admin Planning and Economics Development Committee MILEAGE 66 14000054 34.48 CONC_REG 66 Councillor Albert Witteveen EXACC91236 2020-03-04 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 66 14000054 34.48 CONC_REG 67 Councillor Albert Witteveen EXACC91236 2020-03-04 41521 Mileage Reimburs-Admin Agriculture Policy and Action Committee MILEAGE 66 14000054 34.48 CONC_REG 68 Councillor Albert Witteveen EXACC91236 2020-03-04 41651 Cell phone Phone Charges for Feb 2020 PHONE 0 14000054 91.58 CONC_REG 69 Councillor Albert Witteveen AP00091455 2020-03-01 41391 Tickets- Events & Functions 0 14000054 54.47 EVENTBRITE/2020STATEOF US Bancorp Canada Co. EVENTBRITE/2020STATEOF CONC_REG 70 Councillor Albert Witteveen AP00090872 2020-02-25 41140 Registration fees 0 14000054 752.01 AMO US Bancorp Canada Co. AMO Conference Registration CONC_CONF_AMO 71 Councillor Albert Witteveen EXACC90325 2020-02-13 41140 Registration fees Regional Chair's Address Ticket MEETING 0 14000054 40.52 CONC_REG 72 Councillor Albert Witteveen EXACC90325 2020-02-13 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 86 14000054 44.92 CONC_REG 73 Councillor Albert Witteveen EXACC90325 2020-02-13 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 86 14000054 44.92 CONC_REG 74 Councillor Albert Witteveen EXACC90325 2020-02-13 41521 Mileage Reimburs-Admin Waste Management Planning Steering Committee MILEAGE 86 14000054 44.92 CONC_REG 75 Councillor Albert Witteveen EXACC90325 2020-02-13 41521 Mileage Reimburs-Admin Regional Chair's Address in Niagara Falls MILEAGE 85 14000054 44.4 CONC_REG 76 Councillor Albert Witteveen EXACC90325 2020-02-13 41651 Cell phone Bell phone bill PHONE 0 14000054 91.58 CONC_REG 77 Councillor Albert Witteveen EXACC88537 2020-01-15 41140 Registration fees 2020 ROMA Conference registration MEETING 0 14000054 407.04 CONC_REG 78 Councillor Albert Witteveen EXACC88537 2020-01-15 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee meeting MILEAGE 68 14000054 33.68 CONC_REG 79 Councillor Albert Witteveen EXACC88537 2020-01-15 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 68 14000054 33.68 CONC_REG 80 Councillor Albert Witteveen EXACC88537 2020-01-15 41521 Mileage Reimburs-Admin Special Council and Budget Review Committee of the Whole MILEAGE 68 14000054 33.68 CONC_REG 81 Councillor Albert Witteveen EXACC88537 2020-01-15 41521 Mileage Reimburs-Admin Homelessness Strategy Presentation MILEAGE 112 14000054 55.47 CONC_REG 82 Councillor Albert Witteveen EXACC88537 2020-01-15 41651 Cell phone Bell phone bill PHONE 0 14000054 91.58 CONC_REG 83 Councillor Albert Witteveen EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Public Works and Public Health Committee MILEAGE 68 14000054 33.68 CONC_REG 84 Councillor Albert Witteveen EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 68 14000054 33.68 CONC_REG 85 Councillor Albert Witteveen EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 68 14000054 33.68 CONC_REG 86 Councillor Albert Witteveen EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Requested meeting with Norman Kraft, Niagara Recycling MILEAGE 74 14000054 36.65 CONC_REG 87 Councillor Albert Witteveen EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Special Council and Regional Council Meeting MILEAGE 68 14000054 33.68 CONC_REG 88 Councillor Albert Witteveen EXACC86149 2019-12-03 41527 Meal Expense-Admin Lunch Meeting requested with Debbie Zimmerman MEALADM 0 14000054 65.13 CONC_REG 89 Councillor Albert Witteveen EXACC86149 2019-12-03 41651 Cell phone Mobile Phone Bill PHONE 0 14000054 91.99 CONC_REG 90 Councillor Albert Witteveen EXACC84696 2019-11-08 41140 Registration fees Niagara Food and Beverage Summit MEETING 0 14000054 251.25 CONC_REG 91 Councillor Albert Witteveen EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Budget Workshop and Committee of the Whole MILEAGE 68 14000054 33.68 CONC_REG 92 Councillor Albert Witteveen EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee MILEAGE 68 14000054 33.68 CONC_REG 93 Councillor Albert Witteveen EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 68 14000054 33.68 CONC_REG 94 Councillor Albert Witteveen EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 68 14000054 33.68 CONC_REG 95 Councillor Albert Witteveen EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Waste Management Planning Steering Committee MILEAGE 68 14000054 33.68 CONC_REG 96 Councillor Albert Witteveen EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Internal Audit with Maciej MILEAGE 68 14000054 33.68 CONC_REG 97 Councillor Albert Witteveen EXACC84696 2019-11-08 41651 Cell phone Bell mobility - October PHONE 0 14000054 91.99 CONC_REG 98 Councillor Albert Witteveen EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin APAC meeting MILEAGE 68 14000054 33.68 CONC_REG 99 Councillor Albert Witteveen EXACC83144 2019-10-09 41651 Cell phone Bell Cell Phone - Sept PHONE 0 14000054 91.99 CONC_REG 100 Councillor Albert Witteveen EXACC82194 2019-09-30 41521 Mileage Reimburs-Admin COTW MILEAGE 68 14000054 33.68 CONC_REG 101 Councillor Albert Witteveen EXACC82194 2019-09-30 41521 Mileage Reimburs-Admin Public Works MILEAGE 68 14000054 33.68 CONC_REG 102 Councillor Albert Witteveen EXACC82194 2019-09-30 41521 Mileage Reimburs-Admin PEDC MILEAGE 68 14000054 33.68 CONC_REG 103 Councillor Albert Witteveen EXACC82194 2019-09-30 41521 Mileage Reimburs-Admin Drive to AMO MILEAGE 543 14000054 268.94 CONC_REG 104 Councillor Albert Witteveen EXACC82194 2019-09-30 41521 Mileage Reimburs-Admin Drive Back from AMO MILEAGE 543 14000054 268.94 CONC_REG 105 Councillor Albert Witteveen EXACC82194 2019-09-30 41521 Mileage Reimburs-Admin Waste Management MILEAGE 68 14000054 33.68 CONC_REG 106 Councillor Albert Witteveen EXACC82194 2019-09-30 41524 Travel Expenses-Admin Parking at AMO GRNDADM 0 14000054 27.02 CONC_REG 107 Councillor Albert Witteveen EXACC82194 2019-09-30 41524 Travel Expenses-Admin Parking at AMO GRNDADM 0 14000054 27.02 CONC_REG 108 Councillor Albert Witteveen EXACC82194 2019-09-30 41524 Travel Expenses-Admin Parking at AMO GRNDADM 0 14000054 27.02 CONC_REG 109 Councillor Albert Witteveen EXACC82194 2019-09-30 41651 Cell phone August Cell Phone charge PHONE 0 14000054 91.58 CONC_REG 110 Councillor Albert Witteveen EXACC79096 2019-08-06 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 68 14000054 33.68 CONC_REG 111 Councillor Albert Witteveen EXACC79096 2019-08-06 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 68 14000054 33.68 CONC_REG 112 Councillor Albert Witteveen EXACC79096 2019-08-06 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 68 14000054 33.68 CONC_REG 113 Councillor Albert Witteveen EXACC79096 2019-08-06 41521 Mileage Reimburs-Admin Requested meeting with Charles Conteh and tour of Brock MILEAGE 68 14000054 33.68 CONC_REG 114 Councillor Albert Witteveen EXACC79096 2019-08-06 41651 Cell phone Cell phone expenses PHONE 0 14000054 91.58 CONC_REG 115 Councillor Albert Witteveen EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Public Works Committee meeting MILEAGE 68 14000054 33.68 CONC_REG 116 Councillor Albert Witteveen EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Planning and Economic Development meeting MILEAGE 68 14000054 33.68 CONC_REG 117 Councillor Albert Witteveen EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Niagara Agribusiness Sector/Pelham MILEAGE 62 14000054 30.71 CONC_REG 118 Councillor Albert Witteveen EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Waste Management Plan Steering Committee meeting MILEAGE 68 14000054 33.68 CONC_REG 119 Councillor Albert Witteveen EXACC77489 2019-07-09 41651 Cell phone Telephone and Internet charges for June PHONE 0 14000054 91.58 CONC_REG 120 Councillor Albert Witteveen EXACC76140 2019-06-13 41521 Mileage Reimburs-Admin COTW Transp Master Plan Mtg Attendance MILEAGE 68 14000054 33.68 CONC_REG 121 Councillor Albert Witteveen EXACC76140 2019-06-13 41521 Mileage Reimburs-Admin Public Works Cmtee Mtg. Attendance MILEAGE 68 14000054 33.68 CONC_REG 122 Councillor Albert Witteveen EXACC76140 2019-06-13 41521 Mileage Reimburs-Admin Planning and Ec Dev Cmtee Mtg. Attendance MILEAGE 68 14000054 33.68 CONC_REG 123 Councillor Albert Witteveen EXACC76140 2019-06-13 41521 Mileage Reimburs-Admin Strategic Planning Workshop MILEAGE 68 14000054 33.68 CONC_REG 124 Councillor Albert Witteveen EXACC76140 2019-06-13 41521 Mileage Reimburs-Admin Golden Horseshoe Food & Farming Event MILEAGE 110 14000054 54.48 CONC_REG 125 Councillor Albert Witteveen EXACC76140 2019-06-13 41521 Mileage Reimburs-Admin Alliance (Niagara College) MILEAGE 66 14000054 32.69 CONC_REG 126 Councillor Albert Witteveen EXACC76140 2019-06-13 41651 Cell phone Bell Mobility Bill PHONE 0 14000054 91.58 CONC_REG 127 Councillor Albert Witteveen EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin SHAPE Niagara Meeting MILEAGE 68 14000054 33.68 CONC_REG 128 Councillor Albert Witteveen EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Code of Conduct Meeting MILEAGE 68 14000054 33.68 CONC_REG 129 Councillor Albert Witteveen EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Meeting with PW Director C. Ryall MILEAGE 68 14000054 33.68 CONC_REG 130 Councillor Albert Witteveen EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Public Works Committee Mtg MILEAGE 68 14000054 33.68 CONC_REG 131 Councillor Albert Witteveen EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 68 14000054 33.68 CONC_REG 132 Councillor Albert Witteveen EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin APAC meeting MILEAGE 68 14000054 33.68 CONC_REG 133 Councillor Albert Witteveen EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin WMPSC Meeting MILEAGE 68 14000054 33.68 CONC_REG 134 Councillor Albert Witteveen EXACC74050 2019-05-08 41651 Cell phone Cell Phone Bill for April PHONE 0 14000054 91.58 CONC_REG 135 Councillor Albert Witteveen EXACC72866 2019-04-17 41651 Cell phone December Phone Expense PHONE 0 14000054 81.85 CONC_REG 136 Councillor Albert Witteveen EXACC72866 2019-04-17 41651 Cell phone January Phone Expense PHONE 0 14000054 107.87 CONC_REG 137 Councillor Albert Witteveen EXACC72866 2019-04-17 41651 Cell phone February Phone Expense PHONE 0 14000054 91.58 CONC_REG 138 Councillor Albert Witteveen EXACC72866 2019-04-17 41651 Cell phone March Phone Expense PHONE 0 14000054 81.05 CONC_REG 139 Councillor Albert Witteveen AP00072390 2019-03-25 41391 Tickets- Events & Functions 0 14000054 72.28 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 140 Councillor Albert Witteveen AP00070362 2019-02-25 41140 Registration fees 0 14000054 798.82 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 141 Councillor Albert Witteveen AP00068385 2019-01-25 41524 Travel Expenses-Admin 0 14000054 796.78 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. AMO Hotel CONC_CONF_AMO 142 Councillor Barbara Butters EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 62 14000034 30.71 CONC_REG 143 Councillor Barbara Butters EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 62 14000034 30.71 CONC_REG 144 Councillor Barbara Butters EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin Special Council / BRCOTW MILEAGE 62 14000034 30.71 CONC_REG 145 Councillor Barbara Butters EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin PHSSC Committee MILEAGE 62 14000034 30.71 CONC_REG 146 Councillor Barbara Butters EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin CSC / PEDC Committees MILEAGE 62 14000034 30.71 CONC_REG 147 Councillor Barbara Butters EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin Agri Policy in Action MILEAGE 62 14000034 30.71 CONC_REG 148 Councillor Barbara Butters EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin Waste Mgmt MILEAGE 62 14000034 30.71 CONC_REG 149 Councillor Barbara Butters EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin BRCOTW / Council MILEAGE 62 14000034 30.71 CONC_REG 150 Councillor Barbara Butters EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 62 14000034 30.15 CONC_REG 151 Councillor Barbara Butters EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Committee Meeting MILEAGE 62 14000034 30.71 CONC_REG 152 Councillor Barbara Butters EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 62 14000034 30.71 CONC_REG 153 Councillor Barbara Butters EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Budget Review Committee MILEAGE 62 14000034 30.71 CONC_REG 154 Councillor Barbara Butters EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 62 14000034 30.71 CONC_REG 155 Councillor Barbara Greenwood EXACC37851 2022-09-12 41261 Office Supplies Frames for Councillor Certificates SUPPLY 0 14000042 25.44 CONC_REG 156 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Public Health and Social Services Committee Meeting MILEAGE 32 14000042 17 CONC_REG 157 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Bench Breweries Foundation Event MILEAGE 76 14000042 40.38 CONC_REG 158 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Niagara Transit Commission Orientation MILEAGE 32 14000042 17 CONC_REG 159 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Regional Council MILEAGE 32 14000042 17 CONC_REG 160 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting MILEAGE 32 14000042 17 CONC_REG 161 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Special Regional Council MILEAGE 32 14000042 17 CONC_REG 162 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Regional Council MILEAGE 32 14000042 17 CONC_REG 163 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting MILEAGE 32 14000042 17 CONC_REG 164 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting MILEAGE 32 14000042 17 CONC_REG 165 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Awards of Excellence Meeting MILEAGE 32 14000042 17 CONC_REG 166 Councillor Barbara Greenwood EXACC37851 2022-09-12 41521 Mileage Reimburs-Admin Regional Council MILEAGE 32 14000042 17 CONC_REG 167 Councillor Barbara Greenwood EXACC37851 2022-09-12 41651 Cell phone Phone bill for June 2022 PHONE 0 14000042 79.34 CONC_REG 168 Councillor Barbara Greenwood EXACC37851 2022-09-12 41651 Cell phone Phone bill for August 2022 PHONE 0 14000042 42.69 CONC_REG 169 Councillor Barbara Greenwood EXACC32303 2022-05-31 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 32 14000042 17 CONC_REG 170 Councillor Barbara 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CONC_OTHER_1 203 Councillor Barbara Greenwood 106415 2020-12-31 44160 Other Program Specific Supp. Dollarma - Frames for Certificates OP MAT 0 14000042 10.18 CONC_REG 204 Councillor Barbara Greenwood 106415 2020-12-31 41521 Mileage Reimburs-Admin Public Health and Social Services Committee- Committee Chair MILEAGE 32 14000042 16.71 CONC_REG 205 Councillor Barbara Greenwood 106415 2020-12-31 41651 Cell phone Rogers Phone Bill for October PHONE 0 14000042 66.14 CONC_REG 206 Councillor Barbara Greenwood 106415 2020-12-31 41521 Mileage Reimburs-Admin Public Health and Social Services Committee- Committee Chair MILEAGE 32 14000042 16.71 CONC_REG 207 Councillor Barbara Greenwood 106415 2020-12-31 41651 Cell phone Rogers Phone bill for December 2020 PHONE 0 14000042 66.14 CONC_REG 208 Councillor Barbara Greenwood 106415 2020-12-31 41521 Mileage Reimburs-Admin Public Health and Social Services Committee- Committee Chair MILEAGE 32 14000042 16.71 CONC_REG 209 Councillor Barbara Greenwood 106415 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Barbara Greenwood EXACC00443 2020-09-17 41521 Mileage Reimburs-Admin PEDC meeting MILEAGE 32 14000042 16.71 CONC_REG 217 Councillor Barbara Greenwood EXACC00443 2020-09-17 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 32 14000042 16.71 CONC_REG 218 Councillor Barbara Greenwood EXACC00443 2020-09-17 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 32 14000042 16.71 CONC_REG 219 Councillor Barbara Greenwood EXACC00443 2020-09-17 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 32 14000042 16.71 CONC_REG 220 Councillor Barbara Greenwood EXACC00443 2020-09-17 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 32 14000042 16.71 CONC_REG 221 Councillor Barbara Greenwood EXACC00443 2020-09-17 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 32 14000042 16.71 CONC_REG 222 Councillor Barbara Greenwood EXACC00443 2020-09-17 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 32 14000042 16.71 CONC_REG 223 Councillor Barbara Greenwood EXACC00443 2020-09-17 41524 Travel 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Dr. Larry Chambers re: Seniors aging in Niagara MILEAGE 33 14000042 16.34 CONC_REG 310 Councillor Barbara Greenwood EXACC79471 2019-08-13 41521 Mileage Reimburs-Admin Procedural By-Law Meeting MILEAGE 32 14000042 15.85 CONC_REG 311 Councillor Barbara Greenwood EXACC79471 2019-08-13 41521 Mileage Reimburs-Admin Active Trans Meeting MILEAGE 32 14000042 15.85 CONC_REG 312 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Alpha Conference - Travel to and from Kingston MILEAGE 850 14000042 421 CONC_CONF_1 313 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Gilmore Lodge Picnic MILEAGE 52 14000042 25.76 CONC_REG 314 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Ground Breaking St. Catharines Police Station MILEAGE 43 14000042 21.3 CONC_REG 315 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Pre Meet Public Health Committee MILEAGE 32 14000042 15.85 CONC_REG 316 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Clarion Hotel - Fort Erie Quarry Issue MILEAGE 52 14000042 25.76 CONC_REG 317 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Dog Park Opening - Chippawa MILEAGE 10 14000042 4.96 CONC_REG 318 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Public Health Committee meeting MILEAGE 32 14000042 15.85 CONC_REG 319 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Planning and Economic Development Committee meeting MILEAGE 32 14000042 15.85 CONC_REG 320 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Procedural By-Law Committee meeting MILEAGE 32 14000042 15.85 CONC_REG 321 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Employee Recognition Event - Amici's MILEAGE 44 14000042 21.8 CONC_REG 322 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Employee Recognition Event - Amici's MILEAGE 44 14000042 21.8 CONC_REG 323 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 32 14000042 15.85 CONC_REG 324 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin LEAP Graduation Event - Amici's MILEAGE 44 14000042 21.8 CONC_REG 325 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Audit Committee meeting MILEAGE 32 14000042 15.85 CONC_REG 326 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin NPI Funding meeting MILEAGE 52 14000042 25.76 CONC_REG 327 Councillor Barbara Greenwood EXACC77489 2019-07-09 41521 Mileage Reimburs-Admin Meeting with constituent MILEAGE 10 14000042 4.96 CONC_REG 328 Councillor Barbara Greenwood EXACC77489 2019-07-09 41524 Travel Expenses-Admin Alpha Conference Accommodation HOTELON 0 14000042 276.34 CONC_CONF_1 329 Councillor Barbara Greenwood EXACC77489 2019-07-09 41651 Cell phone Rogers Bill - June 2019 PHONE 0 14000042 64.23 CONC_REG 330 Councillor Barbara Greenwood EXACC75969 2019-06-12 41140 Registration fees Finance Minister Event - Chamber of Commerce MEETING 0 14000042 36.02 CONC_REG 331 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Committee of the Whole Mtg MILEAGE 32 14000042 15.85 CONC_REG 332 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Pre meet PHSSC MILEAGE 32 14000042 15.85 CONC_REG 333 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin PHSSC Meeting attendance MILEAGE 32 14000042 15.85 CONC_REG 334 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Culture Mtg and Planning Mtg MILEAGE 32 14000042 15.85 CONC_REG 335 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Canada Summer Games Forum MILEAGE 44 14000042 21.8 CONC_REG 336 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Mtg Dr. Hirji MILEAGE 32 14000042 15.85 CONC_REG 337 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Full day Strategic Plan Workshop MILEAGE 29 14000042 14.37 CONC_REG 338 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Transportation Steering Committee MILEAGE 32 14000042 15.85 CONC_REG 339 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Special Meeting and Council Meeting MILEAGE 32 14000042 15.85 CONC_REG 340 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Speaking on behalf of Region MILEAGE 15 14000042 7.43 CONC_REG 341 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Canada Games Mascot Challenge Launch MILEAGE 25 14000042 12.38 CONC_REG 342 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin NRH Carlton Street Opening MILEAGE 31 14000042 15.36 CONC_REG 343 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin C B PCOTH MILEAGE 32 14000042 15.85 CONC_REG 344 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Corp Awards Cmtee - matrix discussion MILEAGE 32 14000042 15.85 CONC_REG 345 Councillor Barbara Greenwood EXACC75969 2019-06-12 41521 Mileage Reimburs-Admin Corporate Awards Decision Mtg MILEAGE 32 14000042 15.85 CONC_REG 346 Councillor Barbara Greenwood EXACC75969 2019-06-12 41651 Cell phone April Bill PHONE 0 14000042 66.14 CONC_REG 347 Councillor Barbara Greenwood AP00074106 2019-05-08 41261 Office Supplies 0 14000042 20.75 Beatties Basics Office Products INK CART HP #65 BLACK CONC_REG 348 Councillor Barbara Greenwood AP00074106 2019-05-08 41261 Office Supplies 0 14000042 21.36 Beatties Basics Office Products INK CART HP #65 TRI-COLOUR CONC_REG 349 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin T. Roy Adams Award Meeting MILEAGE 32 14000042 15.85 CONC_REG 350 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Speaking at Zonta Event for Chair Bradley MILEAGE 66 14000042 32.69 CONC_REG 351 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 32 14000042 15.85 CONC_REG 352 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Meeting - Chair Bradley MILEAGE 32 14000042 15.85 CONC_REG 353 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Airport Meeting MILEAGE 28 14000042 13.87 CONC_REG 354 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Planning Committee Meeting MILEAGE 32 14000042 15.85 CONC_REG 355 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin PHSSC Meeting MILEAGE 32 14000042 15.85 CONC_REG 356 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Pre-meet PhSSC MILEAGE 32 14000042 15.85 CONC_REG 357 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin COTW MILEAGE 32 14000042 15.85 CONC_REG 358 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin NPI MILEAGE 52 14000042 25.76 CONC_REG 359 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin Procedural Bylaw MILEAGE 32 14000042 15.85 CONC_REG 360 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin NPI MILEAGE 52 14000042 25.76 CONC_REG 361 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin CBP Session COTW MILEAGE 32 14000042 15.85 CONC_REG 362 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin NPI MILEAGE 52 14000042 25.76 CONC_REG 363 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin State of the Region Address MILEAGE 6 14000042 2.97 CONC_REG 364 Councillor Barbara Greenwood EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin NPI MILEAGE 52 14000042 25.76 CONC_REG 365 Councillor Barbara Greenwood EXACC74050 2019-05-08 41524 Travel Expenses-Admin 407 Bill - Feb 20 GRNDADM 0 14000042 46.32 CONC_REG 366 Councillor Barbara Greenwood EXACC74050 2019-05-08 41651 Cell phone March Cellphone Bill PHONE 0 14000042 57.5 CONC_REG 367 Councillor Barbara Greenwood AP00073795 2019-05-04 41261 Office Supplies 0 14000042 20.75 Beatties Basics Office Products INK CART HP #65 BLACK CONC_REG 368 Councillor Barbara Greenwood AP00073795 2019-05-04 41261 Office Supplies 0 14000042 21.36 Beatties Basics Office Products INK CART HP #65 TRI-COLOUR CONC_REG 369 Councillor Barbara Greenwood AP00073479 2019-04-25 41391 Tickets- Events & Functions 0 14000042 72.28 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 370 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin NRP Selection Committee MILEAGE 32 14000042 15.85 CONC_REG 371 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin CBPS MILEAGE 32 14000042 15.85 CONC_REG 372 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Pre meeting public health MILEAGE 32 14000042 15.85 CONC_REG 373 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Meeting President Brock MILEAGE 32 14000042 15.85 CONC_REG 374 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Community and SSPI orientation MILEAGE 32 14000042 15.85 CONC_REG 375 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Standard of Care MILEAGE 80 14000042 39.63 CONC_REG 376 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Planning and Building Niagara Together MILEAGE 32 14000042 15.85 CONC_REG 377 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin NPI MILEAGE 32 14000042 15.85 CONC_REG 378 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Breakfast Club ROMA MILEAGE 52 14000042 25.76 CONC_REG 379 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin NPI MILEAGE 54 14000042 26.74 CONC_REG 380 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Council MILEAGE 52 14000042 25.76 CONC_REG 381 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Federal Announcement Welland MILEAGE 32 14000042 15.85 CONC_REG 382 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Welland Canal MILEAGE 55 14000042 27.24 CONC_REG 383 Councillor Barbara Greenwood EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Mtg Erik Arc MILEAGE 32 14000042 15.85 CONC_REG 384 Councillor Barbara Greenwood EXACC72083 2019-04-03 41651 Cell phone Rogers Bill PHONE 0 14000042 81.92 CONC_REG 385 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Region MILEAGE 32 14000042 15.85 CONC_REG 386 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Conservation Authority MILEAGE 52 14000042 25.76 CONC_REG 387 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin MTG Dr Feller MILEAGE 32 14000042 15.85 CONC_REG 388 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Council MILEAGE 32 14000042 15.85 CONC_REG 389 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Conservation Authority MILEAGE 52 14000042 25.76 CONC_REG 390 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Meeting Donna Pasto MILEAGE 32 14000042 15.85 CONC_REG 391 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin IT Region MILEAGE 32 14000042 15.85 CONC_REG 392 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Conservation Authority - Balls Falls MILEAGE 80 14000042 39.63 CONC_REG 393 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Conservation Authority - Balls Falls MILEAGE 80 14000042 39.63 CONC_REG 394 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Public Health MILEAGE 32 14000042 15.85 CONC_REG 395 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Regional Council MILEAGE 32 14000042 15.85 CONC_REG 396 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin ALPHA Meeting Public Health MILEAGE 264 14000042 130.76 CONC_REG 397 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Meeting Donna Pasto MILEAGE 32 14000042 15.85 CONC_REG 398 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Meeting Bradley / Harrison MILEAGE 32 14000042 15.85 CONC_REG 399 Councillor Barbara Greenwood EXACC70399 2019-03-06 41521 Mileage Reimburs-Admin Club Castropignano - NPCA MILEAGE 54 14000042 26.74 CONC_REG 400 Councillor Barbara Greenwood EXACC70399 2019-03-06 41524 Travel Expenses-Admin ALPHA Meeting PRKNGA 0 14000042 13.96 CONC_REG 401 Councillor Barbara Greenwood EXACC70399 2019-03-06 41524 Travel Expenses-Admin ALPHA Meeting GRNDADM 0 14000042 9.01 CONC_REG 402 Councillor Barbara Greenwood EXACC70399 2019-03-06 41651 Cell phone Dec 29 - Jan 21 PHONE 0 14000042 66.14 CONC_REG 403 Councillor Barbara Greenwood AP00070362 2019-02-25 41140 Registration fees 0 14000042 798.82 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 404 Councillor Barbara Greenwood AP00070791 2019-02-25 41140 Registration fees 0 14000042 356.16 ALPHA US Bancorp Canada Co. 8787646284 8787646284 CONC_REG 405 Councillor Barbara Greenwood AP00069349 2019-02-16 41261 Office Supplies 0 14000042 57.97 Beatties Basics Office Products INK CART HP #65 BLACK CONC_REG 406 Councillor Barbara Greenwood AP00069349 2019-02-16 41261 Office Supplies 0 14000042 21.36 Beatties Basics Office Products INK CART HP #65 TRI-COLOUR CONC_REG 407 Councillor Barbara Greenwood AP00069189 2019-01-31 41527 Meal Expense-Admin 0 14000042 5.04 Nutritional Management Services Ltd. Jan 2019 cafeteria charge CONC_REG 408 Councillor Barbara Greenwood AP00067748 2019-01-23 41261 Office Supplies 0 14000042 21.87 Beatties Basics Office Products INK CART HP #65 TRI-COLOUR CONC_REG 409 Councillor Barbara Greenwood AP00067748 2019-01-23 41261 Office Supplies 0 14000042 18.61 Beatties Basics Office Products INK CART HP #65 BLACK CONC_REG 410 Councillor Barbara Greenwood EXACC67506 2019-01-21 41261 Office Supplies Wireless Printer SUPPLY 0 14000042 94.12 CONC_REG 411 Councillor Barbara Greenwood EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Conservation Authority - Balls Falls MILEAGE 80 14000042 39.63 CONC_REG 412 Councillor Barbara Greenwood EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Public Health Committee Meeting MILEAGE 32 14000042 15.85 CONC_REG 413 Councillor Barbara Greenwood EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Planning Committee Meeting MILEAGE 32 14000042 15.85 CONC_REG 414 Councillor Barbara Greenwood EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 32 14000042 15.85 CONC_REG 415 Councillor Barbara Greenwood EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Conservation Authority MILEAGE 80 14000042 39.63 CONC_REG 416 Councillor Barbara Greenwood EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 32 14000042 15.85 CONC_REG 417 Councillor Barbara Greenwood EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Police Services Meeting MILEAGE 32 14000042 15.85 CONC_REG 418 Councillor Barbara Greenwood EXACC67506 2019-01-21 41521 Mileage Reimburs-Admin Purchase Wireless Printer MILEAGE 28 14000042 13.87 CONC_REG 419 Councillor Barbara Greenwood EXACC67506 2019-01-21 41651 Cell phone Cell phone set up charges PHONE 0 14000042 135.9 CONC_REG 420 Councillor Barbara Greenwood EXACC66768 2018-12-31 41521 Mileage Reimburs-Admin Inauguration MILEAGE 32 14000042 15.56 CONC_REG 421 Councillor Barbara Greenwood EXACC66768 2018-12-31 41521 Mileage Reimburs-Admin Meeting with Chair Bradley MILEAGE 32 14000042 15.56 CONC_REG 422 Councillor Barbara Greenwood EXACC66768 2018-12-31 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 32 14000042 15.56 CONC_REG 423 Councillor Barbara Greenwood EXACC66768 2018-12-31 41521 Mileage Reimburs-Admin Meeting with Councillor Ip MILEAGE 32 14000042 15.56 CONC_REG 424 Councillor Barbara Greenwood EXACC66768 2018-12-31 41521 Mileage Reimburs-Admin Meeting with Chair Bradley MILEAGE 32 14000042 15.56 CONC_REG 425 Councillor Barbara Greenwood EXACC66768 2018-12-31 41521 Mileage Reimburs-Admin Meeting regarding NPCA MILEAGE 32 14000042 15.56 CONC_REG 426 Councillor Barbara Greenwood EXACC66768 2018-12-31 41521 Mileage Reimburs-Admin Niagara Region MILEAGE 32 14000042 15.56 CONC_REG 427 Councillor Barbara Greenwood EXACC66768 2018-12-31 41651 Cell phone Purchase Cell Phone PHONE 0 14000042 387.15 CONC_REG 428 Councillor Betty Disero EXACC91235 2020-03-03 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 22 14000038 11.49 CONC_REG 429 Councillor Betty Disero EXACC91235 2020-03-03 41521 Mileage Reimburs-Admin Public works Committee Meeting MILEAGE 22 14000038 11.49 CONC_REG 430 Councillor Betty Disero EXACC90687 2020-02-24 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 22 14000038 11.49 CONC_REG 431 Councillor Betty Disero EXACC90687 2020-02-24 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 22 14000038 11.49 CONC_REG 432 Councillor Betty Disero 88470 2019-12-31 41521 Mileage Reimburs-Admin Special Council meeting MILEAGE 22 14000038 10.9 CONC_REG 433 Councillor Betty Disero 88470 2019-12-31 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 22 14000038 10.9 CONC_REG 434 Councillor Betty Disero 88470 2019-12-31 41521 Mileage Reimburs-Admin Public Works Committee meeting MILEAGE 22 14000038 10.9 CONC_REG 435 Councillor Betty Disero 88470 2019-12-31 41521 Mileage Reimburs-Admin Special Council meeting MILEAGE 22 14000038 10.9 CONC_REG 436 Councillor Betty Disero 88470 2019-12-31 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council MILEAGE 22 14000038 10.9 CONC_REG 437 Councillor Betty Disero 88470 2019-12-31 41521 Mileage Reimburs-Admin Public Works Committee meeting MILEAGE 22 14000038 10.9 CONC_REG 438 Councillor Betty Disero 88470 2019-12-31 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 22 14000038 10.9 CONC_REG 439 Councillor Betty Disero 88470 2019-12-31 41521 Mileage Reimburs-Admin Regional Council MILEAGE 22 14000038 10.9 CONC_REG 440 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin COTW Attendance MILEAGE 22 14000038 10.9 CONC_REG 441 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin COTW Attendance MILEAGE 22 14000038 10.9 CONC_REG 442 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin Council Attendance MILEAGE 22 14000038 10.9 CONC_REG 443 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin COTW Attendance MILEAGE 22 14000038 10.9 CONC_REG 444 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin Council Attendance MILEAGE 22 14000038 10.9 CONC_REG 445 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin Public Works Committee Attendance MILEAGE 22 14000038 10.9 CONC_REG 446 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin BRCOTW/Council Attendance MILEAGE 22 14000038 10.9 CONC_REG 447 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin COTW Attendance MILEAGE 22 14000038 10.9 CONC_REG 448 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin Council Attendance MILEAGE 22 14000038 10.9 CONC_REG 449 Councillor Betty Disero EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin Public Works Committee Attendance MILEAGE 22 14000038 10.9 CONC_REG 450 Councillor Betty Disero BI00077124 2019-06-30 41140 Registration fees 0 14000038 -798.82 Lord Mayor Disero Registration repayment CONC_CONF_AMO 451 Councillor Betty Disero BI00077124 2019-06-30 41524 Travel Expenses-Admin 0 14000038 -854.05 Lord Mayor Disero Registration repayment CONC_REG 452 Councillor Betty Disero EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin COTW MILEAGE 21 14000038 10.4 CONC_REG 453 Councillor Betty Disero EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin PWC MILEAGE 21 14000038 10.4 CONC_REG 454 Councillor Betty Disero EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Special Council MILEAGE 22 14000038 10.9 CONC_REG 455 Councillor Betty Disero EXACC71763 2019-03-27 41521 Mileage Reimburs-Admin Special Council MILEAGE 21 14000038 10.4 CONC_REG 456 Councillor Betty Disero EXACC71763 2019-03-27 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 21 14000038 10.4 CONC_REG 457 Councillor Betty Disero EXACC71763 2019-03-27 41521 Mileage Reimburs-Admin Agricultural Policy MILEAGE 22 14000038 10.9 CONC_REG 458 Councillor Betty Disero EXACC71763 2019-03-27 41521 Mileage Reimburs-Admin Budget Review MILEAGE 22 14000038 10.9 CONC_REG 459 Councillor Betty Disero AP00070362 2019-02-25 41140 Registration fees 0 14000038 798.82 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 460 Councillor Betty Disero EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Inaugural Morning Session MILEAGE 22 14000038 10.7 CONC_REG 461 Councillor Betty Disero EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Inaugural Afternoon Session MILEAGE 22 14000038 10.7 CONC_REG 462 Councillor Betty Disero EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Special Council MILEAGE 22 14000038 10.7 CONC_REG 463 Councillor Betty Disero EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Special Council MILEAGE 22 14000038 10.7 CONC_REG 464 Councillor Betty Disero EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 22 14000038 10.9 CONC_REG 465 Councillor Betty Disero EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Capital Budget Workshop MILEAGE 22 14000038 10.9 CONC_REG 466 Councillor Betty Disero EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Special Council MILEAGE 22 14000038 10.9 CONC_REG 467 Councillor Betty Disero EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Special Council MILEAGE 22 14000038 10.9 CONC_REG 468 Councillor Betty Disero EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Budget Review MILEAGE 21 14000038 10.4 CONC_REG 469 Councillor Betty Disero AP00068385 2019-01-25 41524 Travel Expenses-Admin 0 14000038 854.05 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER CONC_REG 470 Councillor Bill Steele EXACC93555 2020-04-15 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 34.48 CONC_REG 471 Councillor Bill Steele EXACC93555 2020-04-15 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000049 34.48 CONC_REG 472 Councillor Bill Steele EXACC93555 2020-04-15 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 34.48 CONC_REG 473 Councillor Bill Steele EXACC93555 2020-04-15 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000049 34.48 CONC_REG 474 Councillor Bill Steele EXACC93555 2020-04-15 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 66 14000049 34.48 CONC_REG 475 Councillor Bill Steele EXACC93555 2020-04-15 41521 Mileage Reimburs-Admin Agricultural Policy and Action Committee MILEAGE 66 14000049 34.48 CONC_REG 476 Councillor Bill Steele EXACC93555 2020-04-15 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 34.48 CONC_REG 477 Councillor Bill Steele EXACC93555 2020-04-15 41521 Mileage Reimburs-Admin Special Regional Council MILEAGE 66 14000049 34.48 CONC_REG 478 Councillor Bill Steele EXACC93555 2020-04-15 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000049 34.48 CONC_REG 479 Councillor Bill Steele EXACC87078 2019-12-20 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 66 14000049 32.69 CONC_REG 480 Councillor Bill Steele EXACC87078 2019-12-20 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 32.69 CONC_REG 481 Councillor Bill Steele EXACC87078 2019-12-20 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000049 32.69 CONC_REG 482 Councillor Bill Steele EXACC87078 2019-12-20 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 32.69 CONC_REG 483 Councillor Bill Steele EXACC87078 2019-12-20 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000049 32.69 CONC_REG 484 Councillor Bill Steele EXACC87078 2019-12-20 41521 Mileage 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2019-12-16 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 32.69 CONC_REG 492 Councillor Bill Steele EXACC86780 2019-12-16 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000049 32.69 CONC_REG 493 Councillor Bill Steele EXACC86780 2019-12-16 41521 Mileage Reimburs-Admin Special Council and Committee of the Whole MILEAGE 66 14000049 32.69 CONC_REG 494 Councillor Bill Steele EXACC86780 2019-12-16 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 32.69 CONC_REG 495 Councillor Bill Steele EXACC86780 2019-12-16 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000049 32.69 CONC_REG 496 Councillor Bill Steele EXACC86780 2019-12-16 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 66 14000049 32.69 CONC_REG 497 Councillor Bill Steele EXACC86780 2019-12-16 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 32.69 CONC_REG 498 Councillor Bill Steele EXACC86780 2019-12-16 41521 Mileage Reimburs-Admin 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MILEAGE 80 14000049 39.63 CONC_REG 506 Councillor Bill Steele EXACC77042 2019-06-27 41521 Mileage Reimburs-Admin Regional Council meeting MILEAGE 66 14000049 32.69 CONC_REG 507 Councillor Bill Steele EXACC77042 2019-06-27 41521 Mileage Reimburs-Admin Public Works Meeting MILEAGE 66 14000049 32.69 CONC_REG 508 Councillor Bill Steele EXACC77042 2019-06-27 41521 Mileage Reimburs-Admin Budget Review and Regional Council meetings MILEAGE 66 14000049 32.69 CONC_REG 509 Councillor Bill Steele EXACC76516 2019-06-19 41521 Mileage Reimburs-Admin Travel to Airport (Porter Airlines) MILEAGE 147 14000049 72.81 CONC_CONF_FCM 510 Councillor Bill Steele EXACC76516 2019-06-19 41521 Mileage Reimburs-Admin From Airport to home MILEAGE 147 14000049 72.81 CONC_CONF_FCM 511 Councillor Bill Steele EXACC76516 2019-06-19 41524 Travel Expenses-Admin Porter Airlines - to/from Toronto and Quebec AIRADMN 0 14000049 497.47 CONC_CONF_FCM 512 Councillor Bill Steele EXACC76516 2019-06-19 41524 Travel Expenses-Admin 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incidentals PRDMRC 0 14000049 45.03 CONC_CONF_FCM 520 Councillor Bill Steele EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin PSB Community Member Selection Panel MILEAGE 66 14000049 32.69 CONC_REG 521 Councillor Bill Steele EXACC74050 2019-05-08 41521 Mileage Reimburs-Admin PSB - Niagara Community Member Interviews MILEAGE 66 14000049 32.69 CONC_REG 522 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 32.69 CONC_REG 523 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin Capital Budget Workshop MILEAGE 66 14000049 32.69 CONC_REG 524 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin COTW - Budget MILEAGE 66 14000049 32.69 CONC_REG 525 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin COTW Budge MILEAGE 66 14000049 32.69 CONC_REG 526 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin COTW Budget MILEAGE 66 14000049 32.69 CONC_REG 527 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin Governance Review Discussion MILEAGE 66 14000049 32.69 CONC_REG 528 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin COTW - Budget/Regional Council Special MILEAGE 66 14000049 32.69 CONC_REG 529 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 32.69 CONC_REG 530 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin Agricultural Policy & Action Committee MILEAGE 66 14000049 32.69 CONC_REG 531 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin COTW - Budget and Regional Council meeting MILEAGE 66 14000049 32.69 CONC_REG 532 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 66 14000049 32.69 CONC_REG 533 Councillor Bill Steele EXACC73837 2019-05-03 41521 Mileage Reimburs-Admin Regional Council MILEAGE 66 14000049 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FCM Conference registration fo CONC_CONF_FCM 945 Councillor Diana Huson AP00108926 2021-03-01 41140 Registration fees 0 14000043 610.56 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 946 Councillor Diana Huson AP00099782 2020-09-01 41140 Registration fees 0 14000043 -202.5 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 947 Councillor Diana Huson AP00097174 2020-07-01 41524 Travel Expenses-Admin 0 14000043 -796.92 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. Refund- Hotel charge for AMO c CONC_CONF_AMO 948 Councillor Diana Huson AP00091637 2020-03-01 41527 Meal Expense-Admin 0 14000043 3.05 Nutritional Management Services Ltd. Feb 2020 cafeteria charge CONC_REG 949 Councillor Diana Huson AP00090872 2020-02-25 41140 Registration fees 0 14000043 813.06 AMO US Bancorp Canada Co. AMO Conference Registration CONC_CONF_AMO 950 Councillor Diana Huson AP00089557 2020-02-01 41524 Travel Expenses-Admin 0 14000043 796.92 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. AMO Conference Hotel registrat CONC_CONF_AMO 951 Councillor Diana Huson AP00090130 2020-02-01 41527 Meal Expense-Admin 0 14000043 1.93 Nutritional Management Services Ltd. Jan 2020 cafeteria charge CONC_REG 952 Councillor Diana Huson EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Niagara Regional Police (budget meeting and tour) MILEAGE 52 14000043 25.76 CONC_REG 953 Councillor Diana Huson EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Cannabis Workshop MILEAGE 31 14000043 15.36 CONC_REG 954 Councillor Diana Huson EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Iain De Jong Homelessness Presentation MILEAGE 54 14000043 26.74 CONC_REG 955 Councillor Diana Huson EXACC86151 2019-12-05 41521 Mileage Reimburs-Admin Niagara Biennial Launch (Caroline Cellars) MILEAGE 73 14000043 36.16 CONC_REG 956 Councillor Diana Huson EXACC86151 2019-12-05 41521 Mileage Reimburs-Admin Official Plan Public Information Session (Grimsby Livingston Centre) MILEAGE 72 14000043 35.66 CONC_REG 957 Councillor Diana Huson EXACC86151 2019-12-05 41521 Mileage Reimburs-Admin Police Services Budget Review MILEAGE 6 14000043 2.97 CONC_REG 958 Councillor Diana Huson EXACC86151 2019-12-05 41521 Mileage Reimburs-Admin Vineland Research- Meeting and tour MILEAGE 25 14000043 12.38 CONC_REG 959 Councillor Diana Huson EXACC86151 2019-12-05 41521 Mileage Reimburs-Admin Region and Welland Planning Meeting (Niagara Region Headquarters) MILEAGE 40 14000043 19.81 CONC_REG 960 Councillor Diana Huson EXACC86151 2019-12-05 41521 Mileage Reimburs-Admin Budget Meeting - T.Harrison MILEAGE 33 14000043 16.34 CONC_REG 961 Councillor Diana Huson AP00084605 2019-10-31 41527 Meal Expense-Admin 0 14000043 3.58 Nutritional Management Services Ltd. Oct 2019 cafeteria charge CONC_REG 962 Councillor Diana Huson AP00083114 2019-10-01 41527 Meal Expense-Admin 0 14000043 8.14 Nutritional Management Services Ltd. Sept 2019 cafeteria charge CONC_REG 963 Councillor Diana Huson EXACC81299 2019-09-11 41521 Mileage Reimburs-Admin To Ottawa - AMO Conference MILEAGE 569 14000043 281.82 CONC_CONF_AMO 964 Councillor Diana Huson EXACC81299 2019-09-11 41521 Mileage Reimburs-Admin From Ottawa - AMO Conference MILEAGE 569 14000043 281.82 CONC_CONF_AMO 965 Councillor Diana Huson EXACC81299 2019-09-11 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000043 58.53 CONC_CONF_AMO 966 Councillor Diana Huson EXACC81299 2019-09-11 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000043 27.02 CONC_CONF_AMO 967 Councillor Diana Huson EXACC81299 2019-09-11 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000043 27.02 CONC_CONF_AMO 968 Councillor Diana Huson AP00081472 2019-08-31 41527 Meal Expense-Admin 0 14000043 6.08 Nutritional Management Services Ltd. Aug 2019 cafeteria charge CONC_REG 969 Councillor Diana Huson EXACC80467 2019-08-29 41140 Registration fees AMO Conference Registration MEETING 0 14000043 1185.51 CONC_CONF_AMO 970 Councillor Diana Huson EXACC80467 2019-08-29 41140 Registration fees Niagara Business Leadership Event - Federal Minister of Infrastructure & Communities (GNCC) MEETING 0 14000043 44.22 CONC_REG 971 Councillor Diana Huson EXACC80467 2019-08-29 41524 Travel Expenses-Admin Accommodations - AMO Conference HOTELON 0 14000043 989.52 CONC_CONF_AMO 972 Councillor Diana Huson EXACC72083 2019-04-03 41140 Registration fees State of the Region MEETING 0 14000043 72.28 CONC_REG 973 Councillor Diana Huson EXACC72083 2019-04-03 41140 Registration fees International Women's Day Lunch MEETING 0 14000043 85.23 CONC_REG 974 Councillor Diana Huson EXACC72083 2019-04-03 41140 Registration fees Pathstone Mental Health event MEETING 0 14000043 148.59 CONC_REG 975 Councillor Diana Huson EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin International Women's Day Lunch MILEAGE 50 14000043 24.77 CONC_REG 976 Councillor Diana Huson EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Niagara Industrial Association MILEAGE 50 14000043 24.77 CONC_REG 977 Councillor Diana Huson AP00069189 2019-01-31 41527 Meal Expense-Admin 0 14000043 2.91 Nutritional Management Services Ltd. Jan 2019 cafeteria charge CONC_REG 978 Councillor Frank Campion EXACC36903 2022-08-29 41521 Mileage Reimburs-Admin Welland to Aldershot GO Station MILEAGE 86 14000014 45.69 CONC_CONF_AMO 979 Councillor Frank Campion EXACC36903 2022-08-29 41521 Mileage Reimburs-Admin Aldershot GO Station to Welland MILEAGE 86 14000014 45.69 CONC_CONF_AMO 980 Councillor Frank Campion EXACC36903 2022-08-29 41524 Travel Expenses-Admin Ticket - Aldershot to Union Station GRNDADM 0 14000014 17.79 CONC_CONF_AMO 981 Councillor Frank Campion EXACC36903 2022-08-29 41524 Travel Expenses-Admin Ticket - Union Station to Aldershot GRNDADM 0 14000014 29.63 CONC_CONF_AMO 982 Councillor Frank Campion EXACC36903 2022-08-29 41524 Travel Expenses-Admin Ticket - Union Station to Ottawa GRNDADM 0 14000014 195.38 CONC_CONF_AMO 983 Councillor Frank Campion EXACC36903 2022-08-29 41524 Travel Expenses-Admin Ticket - Ottawa to Union Station GRNDADM 0 14000014 195.38 CONC_CONF_AMO 984 Councillor Frank Campion EXACC36903 2022-08-29 41524 Travel Expenses-Admin Accommodations - Les Suites HOTELON 0 14000014 884.75 CONC_CONF_AMO 985 Councillor Frank Campion EXACC36903 2022-08-29 41524 Travel Expenses-Admin Cab Fare for AMO Conference GRNDADM 0 14000014 52.72 CONC_CONF_AMO 986 Councillor Frank Campion EXACC36903 2022-08-29 41527 Meal Expense-Admin AMO Conference Per Diem PRDMOA 0 14000014 40.52 CONC_CONF_AMO 987 Councillor Frank Campion EXACC36903 2022-08-29 41527 Meal Expense-Admin AMO Conference Per Diem PRDMOA 0 14000014 58.53 CONC_CONF_AMO 988 Councillor Frank Campion EXACC36903 2022-08-29 41527 Meal Expense-Admin AMO Conference Per Diem PRDMOA 0 14000014 58.53 CONC_CONF_AMO 989 Councillor Frank Campion EXACC36903 2022-08-29 41527 Meal Expense-Admin AMO Conference Per Diem PRDMOA 0 14000014 58.53 CONC_CONF_AMO 990 Councillor Frank Campion EXACC36903 2022-08-29 41527 Meal Expense-Admin AMO Conference Per Diem PRDMOA 0 14000014 13.5 CONC_CONF_AMO 991 Councillor Frank Campion EXACC33828 2022-06-29 41524 Travel Expenses-Admin Ramada Hotel HOTELON 0 14000014 836.73 CONC_CONF_FCM 992 Councillor Frank Campion EXACC33828 2022-06-29 41524 Travel Expenses-Admin Round Trip Transportation - Hotel to Regina Airport GRNDADM 0 14000014 39.2 CONC_CONF_FCM 993 Councillor Frank Campion EXACC33828 2022-06-29 41524 Travel Expenses-Admin Flight to FCM Conference AIRADMN 0 14000014 863.32 CONC_CONF_FCM 994 Councillor Frank Campion EXACC33828 2022-06-29 41524 Travel Expenses-Admin Round Trip Transportation - Toronto Airport GRNDADM 0 14000014 234.58 CONC_CONF_FCM 995 Councillor Frank Campion EXACC33828 2022-06-29 41527 Meal Expense-Admin FCM Conference Per Diem PRDMOA 0 14000014 45.03 CONC_CONF_FCM 996 Councillor Frank Campion EXACC33828 2022-06-29 41527 Meal Expense-Admin FCM Conference Per Diem PRDMOA 0 14000014 40.52 CONC_CONF_FCM 997 Councillor Frank Campion EXACC33828 2022-06-29 41527 Meal Expense-Admin FCM Conference Per Diem PRDMOA 0 14000014 40.52 CONC_CONF_FCM 998 Councillor Frank Campion EXACC33828 2022-06-29 41527 Meal Expense-Admin FCM Conference Per Diem PRDMOA 0 14000014 40.52 CONC_CONF_FCM 999 Councillor Frank Campion EXACC33828 2022-06-29 41527 Meal Expense-Admin FCM Conference Per Diem PRDMOA 0 14000014 40.52 CONC_CONF_FCM 1000 Councillor Frank Campion EXACC33828 2022-06-29 41527 Meal Expense-Admin FCM Conference Per Diem PRDMOA 0 14000014 40.52 CONC_CONF_FCM 1001 Councillor Frank Campion AP00130916 2022-05-01 41140 Registration fees 0 14000014 752.01 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1002 Councillor Frank Campion AP00129165 2022-03-25 41140 Registration fees 0 14000014 862.35 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 1003 Councillor Frank Campion AP00112184 2021-05-01 41140 Registration fees 0 14000014 610.56 FCM - FED.OF CDN MUN US Bancorp Canada Co. Councillor Campion - FCM confe CONC_CONF_FCM 1004 Councillor Frank Campion AP00108926 2021-03-01 41140 Registration fees 0 14000014 610.56 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1005 Councillor Frank Campion AP00107064 2021-01-25 41140 Registration fees 0 14000014 666.53 EVENT* ONTARIO GOOD RO US Bancorp Canada Co. OGRA Conference - Councillor F CONC_CONF_OGRA 1006 Councillor Frank Campion AP00099782 2020-09-01 41140 Registration fees 0 14000014 -141.45 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1007 Councillor Frank Campion EXACC94927 2020-05-21 41521 Mileage Reimburs-Admin Linking Niagara Transit Committe MILEAGE 36 14000014 18.8 CONC_REG 1008 Councillor Frank Campion EXACC94927 2020-05-21 41521 Mileage Reimburs-Admin Corporate Services Committee & Planning and Economic Development Committee MILEAGE 36 14000014 18.8 CONC_REG 1009 Councillor Frank Campion EXACC94927 2020-05-21 41521 Mileage Reimburs-Admin Special Regional Council MILEAGE 36 14000014 18.8 CONC_REG 1010 Councillor Frank Campion EXACC94927 2020-05-21 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 18.8 CONC_REG 1011 Councillor Frank Campion AP00095055 2020-05-01 41524 Travel Expenses-Admin 0 14000014 -295.27 TORONTO MARRIOTT CITY US Bancorp Canada Co. Refund of FMC Hotel charge for CONC_CONF_FCM 1012 Councillor Frank Campion AP00095314 2020-05-01 41140 Registration fees 0 14000014 -905.67 FCM - FED.OF CDN MUN US Bancorp Canada Co. Refund for FCM Conf. for Counc CONC_CONF_FCM 1013 Councillor Frank Campion EXACC91021 2020-03-02 41521 Mileage Reimburs-Admin Welland to Toronto for OGRA Conference MILEAGE 266 14000014 138.93 CONC_CONF_OGRA 1014 Councillor Frank Campion EXACC91021 2020-03-02 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 36 14000014 18.8 CONC_REG 1015 Councillor Frank Campion EXACC91021 2020-03-02 41521 Mileage Reimburs-Admin Corporate Services Committee and Planning and Economic Development Committee MILEAGE 36 14000014 18.8 CONC_REG 1016 Councillor Frank Campion AP00090872 2020-02-25 41140 Registration fees 0 14000014 752.01 AMO US Bancorp Canada Co. AMO Conference Registration CONC_CONF_AMO 1017 Councillor Frank Campion AP00090872 2020-02-25 41524 Travel Expenses-Admin 0 14000014 777.84 ROYAL YORK HOTEL US Bancorp Canada Co. OGRA Conference Hotel Accommod CONC_CONF_OGRA 1018 Councillor Frank Campion EXACC89642 2020-02-03 41521 Mileage Reimburs-Admin Linking Niagara Transit Committee MILEAGE 36 14000014 18.8 CONC_REG 1019 Councillor Frank Campion EXACC89642 2020-02-03 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 36 14000014 18.8 CONC_REG 1020 Councillor Frank Campion EXACC89642 2020-02-03 41521 Mileage Reimburs-Admin Corporate Services Committee and Planning and Economic Development Committee MILEAGE 36 14000014 18.8 CONC_REG 1021 Councillor Frank Campion AP00089557 2020-02-01 41140 Registration fees 0 14000014 905.67 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM conference registration CONC_CONF_FCM 1022 Councillor Frank Campion AP00089557 2020-02-01 41524 Travel Expenses-Admin 0 14000014 295.27 TORONTO MARRIOTT CITY US Bancorp Canada Co. FCM conference hotel registrat CONC_CONF_FCM 1023 Councillor Frank Campion 88393 2019-12-31 41140 Registration fees 0 14000014 666.53 ONTARIO GOOD ROADS ASSOC US Bancorp Canada Co. OGRA Registration CONC_CONF_OGRA 1024 Councillor Frank Campion EXACC86879 2019-12-17 41521 Mileage Reimburs-Admin Corporate Services and Planning and Economic Development Committee Meeting MILEAGE 36 14000014 17.83 CONC_REG 1025 Councillor Frank Campion EXACC86879 2019-12-17 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 36 14000014 17.83 CONC_REG 1026 Councillor Frank Campion EXACC86879 2019-12-17 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.83 CONC_REG 1027 Councillor Frank Campion EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 36 14000014 17.83 CONC_REG 1028 Councillor Frank Campion EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Special Council/Regional Council MILEAGE 36 14000014 17.83 CONC_REG 1029 Councillor Frank Campion EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 36 14000014 17.83 CONC_REG 1030 Councillor Frank Campion EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Budget Workshop- Levy MILEAGE 36 14000014 17.83 CONC_REG 1031 Councillor Frank Campion EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 36 14000014 17.83 CONC_REG 1032 Councillor Frank Campion EXACC84089 2019-10-30 41521 Mileage Reimburs-Admin Corporate Service Committee and Planning Committee Meeting Attendance MILEAGE 36 14000014 17.83 CONC_REG 1033 Councillor Frank Campion EXACC84089 2019-10-30 41521 Mileage Reimburs-Admin Regional Council Meeting Attendance MILEAGE 36 14000014 17.83 CONC_REG 1034 Councillor Frank Campion EXACC84089 2019-10-30 41521 Mileage Reimburs-Admin LNTC - Linking Niagara Transit Committee Attendance MILEAGE 36 14000014 17.83 CONC_REG 1035 Councillor Frank Campion EXACC82194 2019-09-30 41521 Mileage Reimburs-Admin CSC & PEDC MILEAGE 36 14000014 17.83 CONC_REG 1036 Councillor Frank Campion EXACC82194 2019-09-30 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.83 CONC_REG 1037 Councillor Frank Campion EXACC82194 2019-09-30 41521 Mileage Reimburs-Admin LNTC MILEAGE 36 14000014 17.83 CONC_REG 1038 Councillor Frank Campion EXACC81507 2019-09-16 41521 Mileage Reimburs-Admin Travel from Toronto to Welland MILEAGE 128 14000014 63.4 CONC_CONF_AMO 1039 Councillor Frank Campion EXACC81507 2019-09-16 41521 Mileage Reimburs-Admin Committee of the Whole Attendance MILEAGE 36 14000014 17.83 CONC_REG 1040 Councillor Frank Campion EXACC81507 2019-09-16 41521 Mileage Reimburs-Admin Corporate Services Committee and Planning Committee meeting attendance MILEAGE 36 14000014 17.83 CONC_REG 1041 Councillor Frank Campion EXACC81507 2019-09-16 41524 Travel Expenses-Admin Flight Moncton to Ottawa AIRADMN 0 14000014 242.24 CONC_CONF_AMO 1042 Councillor Frank Campion EXACC81507 2019-09-16 41524 Travel Expenses-Admin Via Rail - Ottawa - Toronto GRNDADM 0 14000014 100.74 CONC_CONF_AMO 1043 Councillor Frank Campion EXACC81507 2019-09-16 41524 Travel Expenses-Admin Uber - to VIA Rail Station GRNDADM 0 14000014 9.9 CONC_CONF_AMO 1044 Councillor Frank Campion EXACC81507 2019-09-16 41524 Travel Expenses-Admin AMO Conference Accommodations HOTELON 0 14000014 800.07 CONC_CONF_AMO 1045 Councillor Frank Campion EXACC81507 2019-09-16 41524 Travel Expenses-Admin Taxi - Hotel to Airport Moncton - lost receipt GRNDADM 0 14000014 18.91 CONC_CONF_AMO 1046 Councillor Frank Campion EXACC81507 2019-09-16 41524 Travel Expenses-Admin Taxi - Train Station to Hotel AMO - lost receipt GRNDADM 0 14000014 18.91 CONC_CONF_AMO 1047 Councillor Frank Campion EXACC81507 2019-09-16 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000014 76.54 CONC_CONF_AMO 1048 Councillor Frank Campion EXACC81507 2019-09-16 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000014 76.54 CONC_CONF_AMO 1049 Councillor Frank Campion EXACC81507 2019-09-16 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000014 76.54 CONC_CONF_AMO 1050 Councillor Frank Campion EXACC81507 2019-09-16 41527 Meal Expense-Admin AMO Conference PRDMRC 0 14000014 13.5 CONC_CONF_AMO 1051 Councillor Frank Campion EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 36 14000014 17.83 CONC_REG 1052 Councillor Frank Campion EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 36 14000014 17.83 CONC_REG 1053 Councillor Frank Campion EXACC77043 2019-06-28 41521 Mileage Reimburs-Admin Corporate Services Committee meeting MILEAGE 36 14000014 17.83 CONC_REG 1054 Councillor Frank Campion EXACC76427 2019-06-18 41521 Mileage Reimburs-Admin To and From Aldershot GO - includes June 2 mileage MILEAGE 168 14000014 83.21 CONC_CONF_FCM 1055 Councillor Frank Campion EXACC76427 2019-06-18 41521 Mileage Reimburs-Admin Committee of the Whole Attendance MILEAGE 36 14000014 17.83 CONC_REG 1056 Councillor Frank Campion EXACC76427 2019-06-18 41521 Mileage Reimburs-Admin Corporate Services and Planning Committee attendance MILEAGE 36 14000014 17.83 CONC_REG 1057 Councillor Frank Campion EXACC76427 2019-06-18 41521 Mileage Reimburs-Admin Council Meeting attendance MILEAGE 36 14000014 17.83 CONC_REG 1058 Councillor Frank Campion EXACC76427 2019-06-18 41524 Travel Expenses-Admin VIA Rail GRNDADM 0 14000014 608.53 CONC_CONF_FCM 1059 Councillor Frank Campion EXACC76427 2019-06-18 41524 Travel Expenses-Admin Go Train GRNDADM 0 14000014 11.84 CONC_CONF_FCM 1060 Councillor Frank Campion EXACC76427 2019-06-18 41524 Travel Expenses-Admin Go Train (no receipt) GRNDADM 0 14000014 11.84 CONC_CONF_FCM 1061 Councillor Frank Campion EXACC76427 2019-06-18 41524 Travel Expenses-Admin Taxi Fare to Hotel (no receipt) GRNDADM 0 14000014 10 CONC_CONF_FCM 1062 Councillor Frank Campion EXACC76427 2019-06-18 41524 Travel Expenses-Admin Taxi Fare to Airport (no receipt) GRNDADM 0 14000014 10 CONC_REG 1063 Councillor Frank Campion EXACC76427 2019-06-18 41527 Meal Expense-Admin Breakfast and Dinner PRDMRC 0 14000014 45.03 CONC_CONF_FCM 1064 Councillor Frank Campion EXACC76427 2019-06-18 41527 Meal Expense-Admin Breakfast, Lunch and Dinner PRDMRC 0 14000014 63.04 CONC_CONF_FCM 1065 Councillor Frank Campion EXACC76427 2019-06-18 41527 Meal Expense-Admin Breakfast, Lunch and Dinner PRDMRC 0 14000014 63.04 CONC_CONF_FCM 1066 Councillor Frank Campion EXACC76427 2019-06-18 41527 Meal Expense-Admin Breakfast and Dinner PRDMRC 0 14000014 45.03 CONC_CONF_FCM 1067 Councillor Frank Campion EXACC73591 2019-05-01 41521 Mileage Reimburs-Admin COTW MILEAGE 36 14000014 17.83 CONC_REG 1068 Councillor Frank Campion EXACC73591 2019-05-01 41521 Mileage Reimburs-Admin CSC & PEDC MILEAGE 36 14000014 17.83 CONC_REG 1069 Councillor Frank Campion EXACC73591 2019-05-01 41521 Mileage Reimburs-Admin LNTC MILEAGE 36 14000014 17.83 CONC_REG 1070 Councillor Frank Campion EXACC73591 2019-05-01 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.83 CONC_REG 1071 Councillor Frank Campion EXACC71764 2019-03-28 41521 Mileage Reimburs-Admin LNTC MILEAGE 36 14000014 17.83 CONC_REG 1072 Councillor Frank Campion EXACC71764 2019-03-28 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.83 CONC_REG 1073 Councillor Frank Campion EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin OGRA Conference MILEAGE 270 14000014 133.73 CONC_CONF_OGRA 1074 Councillor Frank Campion EXACC70821 2019-03-13 41527 Meal Expense-Admin OGRA Conference MEALADM 0 14000014 14.24 CONC_CONF_OGRA 1075 Councillor Frank Campion EXACC70821 2019-03-13 41527 Meal Expense-Admin OGRA Conference MEALADM 0 14000014 25.96 CONC_CONF_OGRA 1076 Councillor Frank Campion EXACC70821 2019-03-13 41527 Meal Expense-Admin OGRA Conference MEALADM 0 14000014 11.45 CONC_CONF_OGRA 1077 Councillor Frank Campion EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 36 14000014 17.83 CONC_REG 1078 Councillor Frank Campion EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 36 14000014 17.83 CONC_REG 1079 Councillor Frank Campion EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin Regional Council MILEAGE 36 14000014 17.83 CONC_REG 1080 Councillor Frank Campion EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 36 14000014 17.83 CONC_REG 1081 Councillor Frank Campion EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 36 14000014 17.83 CONC_REG 1082 Councillor Frank Campion EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin Special Council / BRCOTW MILEAGE 36 14000014 17.83 CONC_REG 1083 Councillor Frank Campion EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin CSC &PEDC MILEAGE 36 14000014 17.83 CONC_REG 1084 Councillor Frank Campion EXACC70297 2019-03-05 41521 Mileage Reimburs-Admin BRCOTW / Council MILEAGE 36 14000014 17.83 CONC_REG 1085 Councillor Frank Campion AP00070362 2019-02-25 41140 Registration fees 0 14000014 798.82 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1086 Councillor Frank Campion AP00070362 2019-02-25 41524 Travel Expenses-Admin 0 14000014 262.55 HILTON QUEBEC US Bancorp Canada Co. FCM Hotel CONC_CONF_FCM 1087 Councillor Frank Campion AP00070791 2019-02-25 41524 Travel Expenses-Admin 0 14000014 727.06 SHERATON US Bancorp Canada Co. OGRA Hotel CONC_CONF_OGRA 1088 Councillor Frank Campion AP00068385 2019-01-25 41140 Registration fees 0 14000014 899.75 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 1089 Councillor Frank Campion EXACC65738 2018-12-13 41521 Mileage Reimburs-Admin Inaugural Meeting (morning) MILEAGE 36 14000014 17.5 CONC_REG 1090 Councillor Frank Campion EXACC65738 2018-12-13 41521 Mileage Reimburs-Admin Inaugural Meeting (evening) MILEAGE 36 14000014 17.5 CONC_REG 1091 Councillor Frank Campion AP00065705 2018-12-01 41140 Registration fees 0 14000014 636 ONTARIO GOOD ROADS ASSOC US Bancorp Canada Co. ONTARIO GOOD ROADS ASSOC CONC_CONF_OGRA 1092 Councillor Gary Zalepa Jr AP00112184 2021-05-01 41140 Registration fees 0 14000053 610.56 FCM - FED.OF CDN MUN US Bancorp Canada Co. Councillor Zalepa - FCM confer CONC_CONF_FCM 1093 Councillor Gary Zalepa Jr AP00097174 2020-07-01 41140 Registration fees 0 14000053 610.56 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1094 Councillor Gary Zalepa Jr AP00095314 2020-05-01 41140 Registration fees 0 14000053 -905.67 FCM - FED.OF CDN MUN US Bancorp Canada Co. Refund for FCM Conf. for Counc CONC_CONF_FCM 1095 Councillor Gary Zalepa Jr AP00092693 2020-04-01 41391 Tickets- Events & Functions 0 14000053 -54.47 EVENTBRITE US Bancorp Canada Co. EVENTBRITE CONC_REG 1096 Councillor Gary Zalepa Jr AP00091455 2020-03-01 41391 Tickets- Events & Functions 0 14000053 54.47 EVENTBRITE/2020STATEOF US Bancorp Canada Co. EVENTBRITE/2020STATEOF CONC_REG 1097 Councillor Gary Zalepa Jr AP00089557 2020-02-01 41140 Registration fees 0 14000053 905.67 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM conference registration CONC_CONF_FCM 1098 Councillor Gary Zalepa Jr AP00086624 2019-11-30 41527 Meal Expense-Admin 0 14000053 2.81 Nutritional Management Services Ltd. Nov 2019 cafeteria charge CONC_REG 1099 Councillor Gary Zalepa Jr AP00073479 2019-04-25 41391 Tickets- Events & Functions 0 14000053 72.28 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 1100 Councillor Gary Zalepa Jr AP00072584 2019-03-31 41527 Meal Expense-Admin 0 14000053 3.1 Nutritional Management Services Ltd. Mar 2019 cafeteria charge CONC_REG 1101 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 45 14000053 21.88 CONC_REG 1102 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 45 14000053 21.88 CONC_REG 1103 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 45 14000053 21.88 CONC_REG 1104 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Public Works Committees MILEAGE 45 14000053 22.29 CONC_REG 1105 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Planning and Ec Dev Committee MILEAGE 45 14000053 22.29 CONC_REG 1106 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 45 14000053 22.29 CONC_REG 1107 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 45 14000053 22.29 CONC_REG 1108 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 45 14000053 22.29 CONC_REG 1109 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Economic Development Meeting re Glendale MILEAGE 45 14000053 22.29 CONC_REG 1110 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Council and BRCOTW MILEAGE 45 14000053 22.29 CONC_REG 1111 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Public Works Committees MILEAGE 45 14000053 22.29 CONC_REG 1112 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Council MILEAGE 45 14000053 22.29 CONC_REG 1113 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin COTW MILEAGE 45 14000053 22.29 CONC_REG 1114 Councillor Gary Zalepa Jr EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Procurement Committee MILEAGE 45 14000053 22.29 CONC_REG 1115 Councillor Gary Zalepa Jr AP00069189 2019-01-31 41527 Meal Expense-Admin 0 14000053 3.1 Nutritional Management Services Ltd. 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AMO CONC_CONF_AMO 1122 Councillor George Darte AP00070362 2019-02-25 41524 Travel Expenses-Admin 0 14000037 555.61 NOVOTEL OTTAWA US Bancorp Canada Co. AMO Hotel CONC_CONF_AMO 1123 Councillor Jeff Jordan AR00140332 2022-11-02 41140 Registration fees 0 14000046 -799 CONC_CONF_AMO 1124 Councillor Jeff Jordan AR00140332 2022-11-02 41524 Travel Expenses-Admin 0 14000046 -839.28 CONC_CONF_AMO 1125 Councillor Jeff Jordan EXACC30538 2022-04-25 41140 Registration fees AMO Conference Registration MEETING 0 14000046 813.06 CONC_CONF_AMO 1126 Councillor Jeff Jordan EXACC30538 2022-04-25 41524 Travel Expenses-Admin Westin Ottawa Hotel Accommodation HOTELON 0 14000046 854.05 CONC_CONF_AMO 1127 Councillor Jeff Jordan EXACC30538 2022-04-25 41651 Cell phone August 2021 Cell Phone Charges PHONE 0 14000046 36.02 CONC_REG 1128 Councillor Jeff Jordan EXACC30538 2022-04-25 41651 Cell phone September 2021 Cell Phone Charges PHONE 0 14000046 36.02 CONC_REG 1129 Councillor Jeff Jordan EXACC30538 2022-04-25 41651 Cell phone October 2021 Cell Phone Charges PHONE 0 14000046 36.02 CONC_REG 1130 Councillor Jeff Jordan EXACC30538 2022-04-25 41651 Cell phone November 2021 Cell Phone Charges PHONE 0 14000046 36.02 CONC_REG 1131 Councillor Jeff Jordan EXACC30538 2022-04-25 41651 Cell phone July 2021 Cell Phone Charges PHONE 0 14000046 36.02 CONC_REG 1132 Councillor Jeff Jordan EXACC30538 2022-04-25 41651 Cell phone June 2021 Cell Phone Charges PHONE 0 14000046 36.02 CONC_REG 1133 Councillor Jeff Jordan EXACC30538 2022-04-25 41651 Cell phone May 2021 Cell Phone Charges PHONE 0 14000046 36.02 CONC_REG 1134 Councillor Jeff Jordan EXACC12934 2021-05-12 41651 Cell phone Cell Phone allowance for January, February, March, April PHONE 0 14000046 144.08 CONC_REG 1135 Councillor Jeff Jordan EXACC08077 2021-02-16 41651 Cell phone Cell phone charges for April to December 2020 PHONE 0 14000046 324.19 CONC_REG 1136 Councillor Jeff Jordan AP00099782 2020-09-01 41140 Registration fees 0 14000046 -141.45 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1137 Councillor Jeff Jordan AP00095324 2020-05-25 41521 Mileage Reimburs-Admin 0 14000046 -210.6 LORD ELGIN HOTEL US Bancorp Canada Co. 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AMO Conference Registration CONC_CONF_AMO 1147 Councillor Jeff Jordan AP00090872 2020-02-25 41524 Travel Expenses-Admin 0 14000046 210.6 LORD ELGIN HOTEL US Bancorp Canada Co. 00028844 029021203230254 CONC_CONF_AMO 1148 Councillor Jeff Jordan EXACC88538 2020-01-16 41521 Mileage Reimburs-Admin Regional Council MILEAGE 84 14000046 41.6 CONC_REG 1149 Councillor Jeff Jordan EXACC88538 2020-01-16 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 84 14000046 41.6 CONC_REG 1150 Councillor Jeff Jordan EXACC88538 2020-01-16 41521 Mileage Reimburs-Admin Agricultural Policy and Action Committee meeting MILEAGE 84 14000046 41.6 CONC_REG 1151 Councillor Jeff Jordan EXACC88538 2020-01-16 41521 Mileage Reimburs-Admin Special Regional Council MILEAGE 84 14000046 41.6 CONC_REG 1152 Councillor Jeff Jordan EXACC88538 2020-01-16 41521 Mileage Reimburs-Admin Regional Council MILEAGE 84 14000046 41.6 CONC_REG 1153 Councillor Jeff Jordan EXACC88538 2020-01-16 41521 Mileage Reimburs-Admin Public Health Committee meeting MILEAGE 84 14000046 41.6 CONC_REG 1154 Councillor Jeff Jordan EXACC88538 2020-01-16 41521 Mileage Reimburs-Admin Public Health Committee meeting MILEAGE 84 14000046 41.6 CONC_REG 1155 Councillor Jeff Jordan EXACC88538 2020-01-16 41651 Cell phone Phone allowance for October, November and December PHONE 0 14000046 108.06 CONC_REG 1156 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Travel to AMO Conference MILEAGE 540 14000046 267.46 CONC_CONF_AMO 1157 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Travel from AMO Conference MILEAGE 544 14000046 269.44 CONC_CONF_AMO 1158 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 84 14000046 41.6 CONC_REG 1159 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 84 14000046 41.6 CONC_REG 1160 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Committee of the Whole Meeting Attendance MILEAGE 84 14000046 41.6 CONC_REG 1161 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Public Health Committee MILEAGE 84 14000046 41.6 CONC_REG 1162 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 84 14000046 41.6 CONC_REG 1163 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 84 14000046 41.6 CONC_REG 1164 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Public Health and Social Services Committee Meeting MILEAGE 84 14000046 41.6 CONC_REG 1165 Councillor Jeff Jordan EXACC83144 2019-10-09 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 84 14000046 41.6 CONC_REG 1166 Councillor Jeff Jordan EXACC83144 2019-10-09 41524 Travel Expenses-Admin Accommodations 4 nights - 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AMO CONC_CONF_AMO 1192 Councillor Jim Diodati EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 35 14000018 18.28 CONC_REG 1193 Councillor Jim Diodati EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 18.28 CONC_REG 1194 Councillor Jim Diodati EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Committee of the Whole Meeting MILEAGE 35 14000018 18.28 CONC_REG 1195 Councillor Jim Diodati EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 35 14000018 18.28 CONC_REG 1196 Councillor Jim Diodati EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 18.28 CONC_REG 1197 Councillor Jim Diodati EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Special Council MILEAGE 35 14000018 18.28 CONC_REG 1198 Councillor Jim Diodati EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 35 14000018 18.28 CONC_REG 1199 Councillor Jim Diodati EXACC90329 2020-02-18 41521 Mileage Reimburs-Admin Waste Management Planning Steering Committee MILEAGE 26 14000018 13.58 CONC_REG 1200 Councillor Jim Diodati EXACC90329 2020-02-18 41521 Mileage Reimburs-Admin Regional Council MILEAGE 26 14000018 13.58 CONC_REG 1201 Councillor Jim Diodati EXACC90329 2020-02-18 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 26 14000018 13.58 CONC_REG 1202 Councillor Jim Diodati EXACC90329 2020-02-18 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 26 14000018 13.58 CONC_REG 1203 Councillor Jim Diodati EXACC88537 2020-01-15 41521 Mileage Reimburs-Admin Corporate Services Committee meeting MILEAGE 35 14000018 17.34 CONC_REG 1204 Councillor Jim Diodati EXACC88537 2020-01-15 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Special Council meeting MILEAGE 35 14000018 17.34 CONC_REG 1205 Councillor Jim Diodati EXACC88537 2020-01-15 41521 Mileage Reimburs-Admin Regional Council meeting MILEAGE 35 14000018 17.34 CONC_REG 1206 Councillor Jim Diodati EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 17.34 CONC_REG 1207 Councillor Jim Diodati EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 35 14000018 17.34 CONC_REG 1208 Councillor Jim Diodati EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 35 14000018 17.34 CONC_REG 1209 Councillor Jim Diodati EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000018 17.34 CONC_REG 1210 Councillor Jim Diodati EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Budget Workshop MILEAGE 35 14000018 17.34 CONC_REG 1211 Councillor Jim Diodati EXACC86149 2019-12-03 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000018 17.34 CONC_REG 1212 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 35 14000018 17.34 CONC_REG 1213 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Mayor's Breakfast meeting and Public Works meeting MILEAGE 35 14000018 17.34 CONC_REG 1214 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 35 14000018 17.34 CONC_REG 1215 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Meeting with Ron Tripp and Corporate Services meeting MILEAGE 35 14000018 17.34 CONC_REG 1216 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 35 14000018 17.34 CONC_REG 1217 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Waste Management Planning Steering Committee MILEAGE 35 14000018 17.34 CONC_REG 1218 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 35 14000018 17.34 CONC_REG 1219 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 35 14000018 17.34 CONC_REG 1220 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 35 14000018 17.34 CONC_REG 1221 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Waste Management Meeting MILEAGE 35 14000018 17.34 CONC_REG 1222 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 17.34 CONC_REG 1223 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 35 14000018 17.34 CONC_REG 1224 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 35 14000018 17.34 CONC_REG 1225 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Corporate Services and Planning Committee MILEAGE 35 14000018 17.34 CONC_REG 1226 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000018 17.34 CONC_REG 1227 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Waste Management Planning Steering Committee meeting MILEAGE 35 14000018 17.34 CONC_REG 1228 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 35 14000018 17.34 CONC_REG 1229 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 17.34 CONC_REG 1230 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000018 17.34 CONC_REG 1231 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Budget workshop and Committee of the Whole MILEAGE 35 14000018 17.34 CONC_REG 1232 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Niagara Region Homelessness Information Session at Club Roma MILEAGE 60 14000018 29.71 CONC_REG 1233 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 35 14000018 17.34 CONC_REG 1234 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 17.34 CONC_REG 1235 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Budget Review and Committee of the Whole MILEAGE 35 14000018 17.34 CONC_REG 1236 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 35 14000018 17.34 CONC_REG 1237 Councillor Jim Diodati EXACC84696 2019-11-08 41521 Mileage Reimburs-Admin Waste Management Planning Steering Committee MILEAGE 35 14000018 17.34 CONC_REG 1238 Councillor Jim Diodati AP00072584 2019-03-31 41527 Meal Expense-Admin 0 14000018 6.19 Nutritional Management Services Ltd. Mar 2019 cafeteria charge CONC_REG 1239 Councillor Jim Diodati EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 35 14000018 17.34 CONC_REG 1240 Councillor Jim Diodati EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Budget Review and Reg Council MILEAGE 35 14000018 17.34 CONC_REG 1241 Councillor Jim Diodati EXACC67891 2019-01-23 41521 Mileage Reimburs-Admin Inaugural Regional Council Morning Session MILEAGE 35 14000018 17.02 CONC_REG 1242 Councillor Jim Diodati EXACC67891 2019-01-23 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 35 14000018 17.02 CONC_REG 1243 Councillor Jim Diodati EXACC67891 2019-01-23 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 35 14000018 17.02 CONC_REG 1244 Councillor Kelly Edgar AP00086624 2019-11-30 41527 Meal Expense-Admin 0 14000020 5.56 Nutritional Management Services Ltd. Nov 2019 cafeteria charge CONC_REG 1245 Councillor Kelly Edgar EXACC76424 2019-06-13 41521 Mileage Reimburs-Admin Mileage to and from Airport - FCM MILEAGE 212 14000020 105.01 CONC_CONF_FCM 1246 Councillor Kelly Edgar EXACC76424 2019-06-13 41524 Travel Expenses-Admin Flight to and From Quebec - FCM AIRADMN 0 14000020 576.84 CONC_CONF_FCM 1247 Councillor Kelly Edgar EXACC76424 2019-06-13 41524 Travel Expenses-Admin Accommodations - FCM Conference HOTELON 0 14000020 743.7 CONC_CONF_FCM 1248 Councillor Kelly Edgar EXACC76424 2019-06-13 41524 Travel Expenses-Admin Taxi to Hotel - FCM Conference GRNDADM 0 14000020 36.02 CONC_CONF_FCM 1249 Councillor Kelly Edgar EXACC76424 2019-06-13 41524 Travel Expenses-Admin Taxi to Airport - FCM Conference GRNDADM 0 14000020 36.02 CONC_CONF_FCM 1250 Councillor Kelly Edgar EXACC76424 2019-06-13 41524 Travel Expenses-Admin Airport Parking - FCM Conference PRKNGA 0 14000020 25.77 CONC_CONF_FCM 1251 Councillor Kelly Edgar EXACC76424 2019-06-13 41527 Meal Expense-Admin Per Diem - FCM Conference PRDMRC 0 14000020 76.54 CONC_CONF_FCM 1252 Councillor Kelly Edgar EXACC76424 2019-06-13 41527 Meal Expense-Admin Per Diem - FCM Conference PRDMRC 0 14000020 76.54 CONC_CONF_FCM 1253 Councillor Kelly Edgar EXACC76424 2019-06-13 41651 Cell phone Monthly Cell Phone Per Diem PHONE 0 14000020 36.02 CONC_REG 1254 Councillor Kelly Edgar EXACC76424 2019-06-13 41651 Cell phone Monthly Cell Phone Per Diem PHONE 0 14000020 36.02 CONC_REG 1255 Councillor Kelly Edgar EXACC76424 2019-06-13 41651 Cell phone Monthly Cell Phone Per Diem PHONE 0 14000020 36.02 CONC_REG 1256 Councillor Kelly Edgar AP00074388 2019-05-14 41527 Meal Expense-Admin 0 14000020 3.05 Nutritional Management Services Ltd. 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FCM - FED.OF CDN MUN CONC_CONF_FCM 1263 Councillor Kevin Gibson 139238 2022-09-30 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 72 14000041 38.25 CONC_REG 1264 Councillor Kevin Gibson EXACC37594 2022-09-06 41521 Mileage Reimburs-Admin Canada Summer Games - Ceremony MILEAGE 78 14000041 41.45 CONC_REG 1265 Councillor Kevin Gibson EXACC37594 2022-09-06 41521 Mileage Reimburs-Admin Canada Summer Games - Reception MILEAGE 78 14000041 41.45 CONC_REG 1266 Councillor Kevin Gibson EXACC37594 2022-09-06 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000041 38.25 CONC_REG 1267 Councillor Kevin Gibson EXACC36182 2022-08-04 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 72 14000041 38.25 CONC_REG 1268 Councillor Kevin Gibson EXACC34124 2022-07-05 41521 Mileage Reimburs-Admin Public Health and Social Services Committee Meeting MILEAGE 72 14000041 38.25 CONC_REG 1269 Councillor Kevin Gibson EXACC34124 2022-07-05 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000041 38.25 CONC_REG 1270 Councillor Kevin Gibson EXACC29484 2022-04-04 41521 Mileage Reimburs-Admin Walker Building Tour MILEAGE 72 14000041 38.25 CONC_REG 1271 Councillor Kevin Gibson EXACC29484 2022-04-04 41521 Mileage Reimburs-Admin State of the Region MILEAGE 55 14000041 29.23 CONC_REG 1272 Councillor Kevin Gibson EXACC01755 2020-10-08 41521 Mileage Reimburs-Admin Mileage - Joint Declaration Signing MILEAGE 72 14000041 37.61 CONC_REG 1273 Councillor Kevin Gibson AP00099782 2020-09-01 41140 Registration fees 0 14000041 -202.5 AMO US Bancorp Canada Co. 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Design Build Summit - Councill CONC_REG 1348 Councillor Leanna Villella AP00095055 2020-05-01 41524 Travel Expenses-Admin 0 14000051 -316.43 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. Refund of FMC Hotel charge for CONC_CONF_FCM 1349 Councillor Leanna Villella AP00095314 2020-05-01 41140 Registration fees 0 14000051 -905.67 FCM - FED.OF CDN MUN US Bancorp Canada Co. Refund for the FCM Conference CONC_CONF_FCM 1350 Councillor Leanna Villella AP00090872 2020-02-25 41140 Registration fees 0 14000051 905.67 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM registration CONC_CONF_FCM 1351 Councillor Leanna Villella AP00090872 2020-02-25 41524 Travel Expenses-Admin 0 14000051 316.43 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. 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FCM - FED.OF CDN MUN CONC_CONF_FCM 1403 Councillor Robert Foster AR00139806 2022-10-24 41524 Travel Expenses-Admin 0 14000040 -627.1 CONC_CONF_AMO 1404 Councillor Robert Foster EXACC30538 2022-04-25 41140 Registration fees State of the Region Ticket MEETING 0 14000040 33.42 CONC_REG 1405 Councillor Robert Foster EXACC30538 2022-04-25 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58 14000040 30.81 CONC_REG 1406 Councillor Robert Foster EXACC30538 2022-04-25 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58 14000040 30.81 CONC_REG 1407 Councillor Robert Foster EXACC30538 2022-04-25 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58 14000040 30.81 CONC_REG 1408 Councillor Robert Foster EXACC30538 2022-04-25 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58 14000040 30.81 CONC_REG 1409 Councillor Robert Foster EXACC30538 2022-04-25 41521 Mileage Reimburs-Admin Regional Development Charges Policy Task Force Meeting MILEAGE 58 14000040 30.81 CONC_REG 1410 Councillor Robert Foster EXACC30538 2022-04-25 41524 Travel Expenses-Admin AMO Conference Flight AIRADMN 0 14000040 627.1 CONC_CONF_AMO 1411 Councillor Robert Foster EXACC30538 2022-04-25 41669 Internet Charges January Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1412 Councillor Robert Foster EXACC30538 2022-04-25 41669 Internet Charges February Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1413 Councillor Robert Foster EXACC30538 2022-04-25 41669 Internet Charges March Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1414 Councillor Robert Foster EXACC30538 2022-04-25 41669 Internet Charges April Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1415 Councillor Robert Foster 125949 2021-12-31 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58.2 14000040 30.92 CONC_REG 1416 Councillor Robert Foster 125949 2021-12-31 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 58.2 14000040 30.92 CONC_REG 1417 Councillor Robert Foster 125949 2021-12-31 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 58.2 14000040 30.92 CONC_REG 1418 Councillor Robert Foster 125949 2021-12-31 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58.2 14000040 30.92 CONC_REG 1419 Councillor Robert Foster 125949 2021-12-31 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58.2 14000040 30.92 CONC_REG 1420 Councillor Robert Foster 125949 2021-12-31 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 58.2 14000040 30.92 CONC_REG 1421 Councillor Robert Foster 125949 2021-12-31 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58.2 14000040 30.92 CONC_REG 1422 Councillor Robert Foster 125949 2021-12-31 41669 Internet Charges December Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1423 Councillor Robert Foster 125949 2021-12-31 41669 Internet Charges November Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1424 Councillor Robert Foster 125949 2021-12-31 41669 Internet Charges October Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1425 Councillor Robert Foster 125949 2021-12-31 41669 Internet Charges September Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1426 Councillor Robert Foster EXACC19075 2021-09-16 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58 14000040 30.81 CONC_REG 1427 Councillor Robert Foster EXACC19075 2021-09-16 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58 14000040 30.81 CONC_REG 1428 Councillor Robert Foster EXACC19075 2021-09-16 41521 Mileage Reimburs-Admin CAO Recruitment Committee Meeting MILEAGE 64 14000040 34.01 CONC_REG 1429 Councillor Robert Foster EXACC19075 2021-09-16 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 58 14000040 30.81 CONC_REG 1430 Councillor Robert Foster EXACC19075 2021-09-16 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting MILEAGE 58 14000040 30.81 CONC_REG 1431 Councillor Robert Foster EXACC19075 2021-09-16 41521 Mileage Reimburs-Admin CAO Recruitment Committee Meeting MILEAGE 58 14000040 30.81 CONC_REG 1432 Councillor Robert Foster EXACC19075 2021-09-16 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 58 14000040 30.81 CONC_REG 1433 Councillor Robert Foster EXACC19075 2021-09-16 41669 Internet Charges Internet charges for June 2021 INT-NET 0 14000040 35 CONC_REG 1434 Councillor Robert Foster EXACC19075 2021-09-16 41669 Internet Charges Internet Charges for July INT-NET 0 14000040 35 CONC_REG 1435 Councillor Robert Foster EXACC19075 2021-09-16 41669 Internet Charges Internet charges for August INT-NET 0 14000040 35 CONC_REG 1436 Councillor Robert Foster AP00114990 2021-06-25 41140 Registration fees 0 14000040 681.79 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM Conference Registration fo CONC_CONF_FCM 1437 Councillor Robert Foster EXACC13239 2021-05-25 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting - Chair MILEAGE 58 14000040 30.81 CONC_REG 1438 Councillor Robert Foster EXACC13239 2021-05-25 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting - Chair MILEAGE 58 14000040 30.81 CONC_REG 1439 Councillor Robert Foster EXACC13239 2021-05-25 41521 Mileage Reimburs-Admin Regional Council - Meeting MILEAGE 58 14000040 30.81 CONC_REG 1440 Councillor Robert Foster EXACC13239 2021-05-25 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting - Chair MILEAGE 58 14000040 30.81 CONC_REG 1441 Councillor Robert Foster EXACC13239 2021-05-25 41651 Cell phone Internet charge for March 2021 PHONE 0 14000040 31.52 CONC_REG 1442 Councillor Robert Foster EXACC13239 2021-05-25 41651 Cell phone Internet charge for April 2021 PHONE 0 14000040 31.52 CONC_REG 1443 Councillor Robert Foster EXACC13239 2021-05-25 41651 Cell phone Internet charge for May 2021 PHONE 0 14000040 31.52 CONC_REG 1444 Councillor Robert Foster AP00112184 2021-05-01 41140 Registration fees 0 14000040 610.56 AMO US Bancorp Canada Co. Councillor Foster - AMO confe CONC_CONF_AMO 1445 Councillor Robert Foster EXACC09913 2021-03-16 41521 Mileage Reimburs-Admin Corporate Services Meeting MILEAGE 58 14000040 30.81 CONC_REG 1446 Councillor Robert Foster EXACC09913 2021-03-16 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 58 14000040 30.81 CONC_REG 1447 Councillor Robert Foster EXACC09913 2021-03-16 41669 Internet Charges Monthly internet charges INT-NET 0 14000040 31.52 CONC_REG 1448 Councillor Robert Foster EXACC07966 2021-02-10 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting January 13, 2021 MILEAGE 58 14000040 30.81 CONC_REG 1449 Councillor Robert Foster EXACC07966 2021-02-10 41669 Internet Charges Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1450 Councillor Robert Foster EXACC05393 2020-12-29 41521 Mileage Reimburs-Admin Corporate Services Committee meeting November 9, 2020 MILEAGE 58.2 14000040 30.41 CONC_REG 1451 Councillor Robert Foster EXACC05393 2020-12-29 41521 Mileage Reimburs-Admin Regional Council meeting October 22, 2020 MILEAGE 58.2 14000040 30.41 CONC_REG 1452 Councillor Robert Foster EXACC05393 2020-12-29 41521 Mileage Reimburs-Admin Corporate Services Committee meeting October 14, 2020 MILEAGE 58.2 14000040 30.41 CONC_REG 1453 Councillor Robert Foster EXACC05393 2020-12-29 41521 Mileage Reimburs-Admin Corporate Services Committee meeting August 5, 2020 MILEAGE 58.2 14000040 30.41 CONC_REG 1454 Councillor Robert Foster EXACC05393 2020-12-29 41521 Mileage Reimburs-Admin Corporate Services Committee meeting September 9, 2020 MILEAGE 58.2 14000040 30.41 CONC_REG 1455 Councillor Robert Foster EXACC05393 2020-12-29 41521 Mileage Reimburs-Admin Regional Council meeting - September 17, 2020 MILEAGE 58.2 14000040 30.41 CONC_REG 1456 Councillor Robert Foster EXACC05393 2020-12-29 41521 Mileage Reimburs-Admin Corporate Services Committee meeting December 9, 2020 MILEAGE 58.2 14000040 30.41 CONC_REG 1457 Councillor Robert Foster EXACC05393 2020-12-29 41521 Mileage Reimburs-Admin Regional Council meeting December 17, 2020 MILEAGE 58.2 14000040 30.41 CONC_REG 1458 Councillor Robert Foster EXACC05393 2020-12-29 41669 Internet Charges Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1459 Councillor Robert Foster EXACC05393 2020-12-29 41669 Internet Charges Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1460 Councillor Robert Foster EXACC05393 2020-12-29 41669 Internet Charges Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1461 Councillor Robert Foster EXACC05393 2020-12-29 41669 Internet Charges Internet charges INT-NET 0 14000040 31.52 CONC_REG 1462 Councillor Robert Foster EXACC05393 2020-12-29 41669 Internet Charges Internet charges INT-NET 0 14000040 31.52 CONC_REG 1463 Councillor Robert Foster AP00099782 2020-09-01 41140 Registration fees 0 14000040 -202.5 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1464 Councillor Robert Foster AP00099782 2020-09-01 41140 Registration fees 0 14000040 202.5 AMO/REGISTRATION REFUN US Bancorp Canada Co. AMO/REGISTRATION REFUN CONC_CONF_AMO 1465 Councillor Robert Foster EXACC98720 2020-08-14 41521 Mileage Reimburs-Admin Corporate Services Committee meeting June 17 MILEAGE 58 14000040 30.29 CONC_REG 1466 Councillor Robert Foster EXACC98720 2020-08-14 41521 Mileage Reimburs-Admin Corporate Services meeting July 15 MILEAGE 58 14000040 30.29 CONC_REG 1467 Councillor Robert Foster EXACC98720 2020-08-14 41521 Mileage Reimburs-Admin Special Council July 23 MILEAGE 58 14000040 30.29 CONC_REG 1468 Councillor Robert Foster EXACC98720 2020-08-14 41669 Internet Charges Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1469 Councillor Robert Foster EXACC98720 2020-08-14 41669 Internet Charges Internet Charges INT-NET 0 14000040 31.52 CONC_REG 1470 Councillor Robert Foster EXACC95752 2020-06-08 41521 Mileage Reimburs-Admin Public Works Committee & Public Health and Social Services Committee MILEAGE 58 14000040 30.29 CONC_REG 1471 Councillor Robert Foster EXACC95752 2020-06-08 41521 Mileage Reimburs-Admin Corporate Services Committee & Planning and Economic Development Committee MILEAGE 58 14000040 30.29 CONC_REG 1472 Councillor Robert Foster EXACC95752 2020-06-08 41521 Mileage Reimburs-Admin Special Regional Council MILEAGE 58 14000040 30.29 CONC_REG 1473 Councillor Robert Foster EXACC95752 2020-06-08 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58 14000040 30.29 CONC_REG 1474 Councillor Robert Foster EXACC95752 2020-06-08 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58 14000040 30.29 CONC_REG 1475 Councillor Robert Foster EXACC95752 2020-06-08 41669 Internet Charges Internet Charges PHONE 0 14000040 31.52 CONC_REG 1476 Councillor Robert Foster EXACC91683 2020-03-12 41140 Registration fees St. Catharines State of the City MEETING 0 14000040 39.9 CONC_REG 1477 Councillor Robert Foster EXACC91683 2020-03-12 41521 Mileage Reimburs-Admin 50th Anniversary Committee MILEAGE 58 14000040 30.29 CONC_REG 1478 Councillor Robert Foster EXACC91683 2020-03-12 41521 Mileage Reimburs-Admin Public Works Committee & Public Health and Social Services Committee MILEAGE 58 14000040 30.29 CONC_REG 1479 Councillor Robert Foster EXACC91683 2020-03-12 41521 Mileage Reimburs-Admin Corporate Services and Planning and Economic Development Committee MILEAGE 58 14000040 30.29 CONC_REG 1480 Councillor Robert Foster EXACC91683 2020-03-12 41521 Mileage Reimburs-Admin CAO Meeting MILEAGE 58 14000040 30.29 CONC_REG 1481 Councillor Robert Foster EXACC91683 2020-03-12 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58 14000040 30.29 CONC_REG 1482 Councillor Robert Foster EXACC91683 2020-03-12 41521 Mileage Reimburs-Admin 50th Anniversary Committee & Committee of the Whole MILEAGE 58 14000040 30.29 CONC_REG 1483 Councillor Robert Foster AP00090872 2020-02-25 41140 Registration fees 0 14000040 813.06 AMO US Bancorp Canada Co. AMO Conference Registration CONC_CONF_AMO 1484 Councillor Robert Foster EXACC89642 2020-02-03 41521 Mileage Reimburs-Admin Home / Fairview GO Station MILEAGE 38 14000040 19.84 CONC_CONF_3 1485 Councillor Robert Foster EXACC89642 2020-02-03 41521 Mileage Reimburs-Admin Fairview GO Station / Home MILEAGE 38 14000040 19.84 CONC_CONF_3 1486 Councillor Robert Foster EXACC89642 2020-02-03 41524 Travel Expenses-Admin GO Ticket from Fairview to Union Station GRNDADM 0 14000040 11.07 CONC_CONF_3 1487 Councillor Robert Foster EXACC89642 2020-02-03 41524 Travel Expenses-Admin GO Ticket from Union Station to Fairview GRNDADM 0 14000040 11.07 CONC_CONF_3 1488 Councillor Robert Foster EXACC89642 2020-02-03 41524 Travel Expenses-Admin Toronto Hilton HOTELON 0 14000040 206.37 CONC_CONF_3 1489 Councillor Robert Foster EXACC89642 2020-02-03 41527 Meal Expense-Admin Per Diem covering January 30-31 PRDMOA 0 14000040 67.54 CONC_CONF_3 1490 Councillor Robert Foster EXACC89450 2020-01-30 41521 Mileage Reimburs-Admin Public Works Committee, Public Health and Social Services Committee, and Niagara Region 50th Anniversary Committee MILEAGE 59 14000040 30.81 CONC_REG 1491 Councillor Robert Foster EXACC89450 2020-01-30 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 59 14000040 30.81 CONC_REG 1492 Councillor Robert Foster EXACC89450 2020-01-30 41521 Mileage Reimburs-Admin Audit Committee MILEAGE 59 14000040 30.81 CONC_REG 1493 Councillor Robert Foster EXACC89450 2020-01-30 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 59 14000040 30.81 CONC_REG 1494 Councillor Robert Foster EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee MILEAGE 58 14000040 28.73 CONC_REG 1495 Councillor Robert Foster EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Corporate Services Committee and Planning Committee MILEAGE 58 14000040 28.73 CONC_REG 1496 Councillor Robert Foster EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Special Regional Council and Budget Review Committee of the Whole MILEAGE 58 14000040 28.73 CONC_REG 1497 Councillor Robert Foster EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58 14000040 28.73 CONC_REG 1498 Councillor Robert Foster EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Canada Summer Games Meeting MILEAGE 58 14000040 28.73 CONC_REG 1499 Councillor Robert Foster EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Public Works and Public Health Committees MILEAGE 58 14000040 28.73 CONC_REG 1500 Councillor Robert Foster EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Corporate Services and Planning Committees MILEAGE 58 14000040 28.73 CONC_REG 1501 Councillor Robert Foster EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 58 14000040 28.73 CONC_REG 1502 Councillor Robert Foster EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58 14000040 28.73 CONC_REG 1503 Councillor Robert Foster EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Special Council and Budget Review Committee of the Whole MILEAGE 58 14000040 28.73 CONC_REG 1504 Councillor Robert Foster EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 58 14000040 28.73 CONC_REG 1505 Councillor Robert Foster EXACC85820 2019-12-02 41521 Mileage Reimburs-Admin Agricultural Policy and Advisory Committee MILEAGE 58 14000040 28.73 CONC_REG 1506 Councillor Robert Foster EXACC84483 2019-11-04 41140 Registration fees Niagara Economic Summit 2019 Registration MEETING 0 14000040 129.5 CONC_REG 1507 Councillor Robert Foster EXACC84483 2019-11-04 41521 Mileage Reimburs-Admin Home/Fairview GO Station MILEAGE 38 14000040 18.82 CONC_CONF_3 1508 Councillor Robert Foster EXACC84483 2019-11-04 41521 Mileage Reimburs-Admin Fairview Go Station Home MILEAGE 38 14000040 18.82 CONC_CONF_3 1509 Councillor Robert Foster EXACC84483 2019-11-04 41521 Mileage 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Home/Region/COTW - Travel MILEAGE 58 14000040 28.73 CONC_REG 1517 Councillor Robert Foster EXACC84483 2019-11-04 41521 Mileage Reimburs-Admin Home/Region/Audit Committee MILEAGE 58 14000040 28.73 CONC_REG 1518 Councillor Robert Foster EXACC84483 2019-11-04 41521 Mileage Reimburs-Admin Home/Region/PW&PH Committees MILEAGE 58 14000040 28.73 CONC_REG 1519 Councillor Robert Foster EXACC84483 2019-11-04 41521 Mileage Reimburs-Admin Home/Region/CS&PL Committees MILEAGE 58 14000040 28.73 CONC_REG 1520 Councillor Robert Foster EXACC84483 2019-11-04 41521 Mileage Reimburs-Admin Home/Region/Council MILEAGE 58 14000040 28.73 CONC_REG 1521 Councillor Robert Foster EXACC84483 2019-11-04 41524 Travel Expenses-Admin GO Train Ticket Fairview to Union Station Return GRNDADM 0 14000040 22.15 CONC_CONF_3 1522 Councillor Robert Foster EXACC80467 2019-08-29 41521 Mileage Reimburs-Admin Travel - Beamsville to Ottawa - AMO Conference MILEAGE 542 14000040 268.45 CONC_CONF_3 1523 Councillor Robert Foster 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Expense Distribution OPEXP_ANNUAL 1840 Councillor Tim Rigby AP00094200 2020-05-04 41651 Cell phone 0 14000027 1.77 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1841 Councillor Tim Rigby AP00094200 2020-05-04 41651 Cell phone 0 14000027 0.43 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1842 Councillor Tim Rigby AP00094200 2020-05-04 41651 Cell phone 0 14000027 22.69 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1843 Councillor Tim Rigby AP00092693 2020-04-01 41391 Tickets- Events & Functions 0 14000027 -54.47 EVENTBRITE US Bancorp Canada Co. EVENTBRITE CONC_REG 1844 Councillor Tim Rigby AP00092543 2020-03-31 41651 Cell phone 0 14000027 -316.79 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1845 Councillor Tim Rigby AP00092543 2020-03-31 41651 Cell phone 0 14000027 -5.18 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1846 Councillor Tim Rigby AP00092543 2020-03-31 41651 Cell phone 0 14000027 22.69 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1847 Councillor Tim Rigby AP00091455 2020-03-01 41391 Tickets- Events & Functions 0 14000027 54.47 EVENTBRITE/2020STATEOF US Bancorp Canada Co. EVENTBRITE/2020STATEOF CONC_REG 1848 Councillor Tim Rigby AP00090670 2020-02-24 41651 Cell phone 0 14000027 -24.42 Rogers Wireless Inc. February 2020 - Cr Allocation OPEXP_ANNUAL 1849 Councillor Tim Rigby AP00090749 2020-02-24 41651 Cell phone 0 14000027 22.69 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1850 Councillor Tim Rigby AP00090749 2020-02-24 41651 Cell phone 0 14000027 0.62 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1851 Councillor Tim Rigby AP00090749 2020-02-24 41651 Cell phone 0 14000027 12.21 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1852 Councillor Tim Rigby AP00089494 2020-02-01 41651 Cell phone 0 14000027 22.69 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1853 Councillor Tim Rigby AP00089494 2020-02-01 41651 Cell phone 0 14000027 73.37 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1854 Councillor Tim Rigby AP00089494 2020-02-01 41651 Cell phone 0 14000027 1.69 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1855 Councillor Tim Rigby AP00087643 2020-01-06 41261 Office Supplies 0 14000027 38.66 Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_OTHER_1 1856 Councillor Tim Rigby AP00086936 2019-12-18 41651 Cell phone 0 14000027 0.41 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1857 Councillor Tim Rigby AP00086936 2019-12-18 41651 Cell phone 0 14000027 22.69 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1858 Councillor Tim Rigby AP00086936 2019-12-18 41651 Cell phone 0 14000027 0.5 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1859 Councillor Tim Rigby AP00085782 2019-11-30 41651 Cell phone 0 14000027 -12.21 Rogers Wireless Inc. Expense Distribution OPEXP_ANNUAL 1860 Councillor Tim Rigby AP00085948 2019-11-30 41651 Cell phone 0 14000027 0.41 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1861 Councillor Tim Rigby AP00085948 2019-11-30 41651 Cell phone 0 14000027 22.69 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1862 Councillor Tim Rigby AP00085948 2019-11-30 41651 Cell phone 0 14000027 0.74 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1863 Councillor Tim Rigby AP00084605 2019-10-31 41527 Meal Expense-Admin 0 14000027 8.11 Nutritional Management Services Ltd. Oct 2019 cafeteria charge CONC_REG 1864 Councillor Tim Rigby AP00083917 2019-10-29 41651 Cell phone 0 14000027 -3.54 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1865 Councillor Tim Rigby AP00083917 2019-10-29 41651 Cell phone 0 14000027 26.33 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1866 Councillor Tim Rigby AP00083917 2019-10-29 41651 Cell phone 0 14000027 0.4 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1867 Councillor Tim Rigby AP00083122 2019-10-15 41651 Cell phone 0 14000027 0.63 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1868 Councillor Tim Rigby AP00083122 2019-10-15 41651 Cell phone 0 14000027 16.76 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1869 Councillor Tim Rigby AP00083122 2019-10-15 41651 Cell phone 0 14000027 19.05 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1870 Councillor Tim Rigby AP00083114 2019-10-01 41527 Meal Expense-Admin 0 14000027 9.17 Nutritional Management Services Ltd. Sept 2019 cafeteria charge CONC_REG 1871 Councillor Tim Rigby AP00080069 2019-08-22 41651 Cell phone 0 14000027 3.71 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1872 Councillor Tim Rigby AP00080069 2019-08-22 41651 Cell phone 0 14000027 0.4 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1873 Councillor Tim Rigby AP00080069 2019-08-22 41651 Cell phone 0 14000027 19.05 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1874 Councillor Tim Rigby AP00077764 2019-07-16 41651 Cell phone 0 14000027 0.78 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1875 Councillor Tim Rigby AP00077764 2019-07-16 41651 Cell phone 0 14000027 25.34 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1876 Councillor Tim Rigby AP00077764 2019-07-16 41651 Cell phone 0 14000027 19.05 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1877 Councillor Tim Rigby AP00077688 2019-06-30 41527 Meal Expense-Admin 0 14000027 11.35 Nutritional Management Services Ltd. June 2019 cafeteria charge CONC_REG 1878 Councillor Tim Rigby AP00076229 2019-06-17 41651 Cell phone 0 14000027 5.96 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1879 Councillor Tim Rigby AP00076229 2019-06-17 41651 Cell phone 0 14000027 305.74 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1880 Councillor Tim Rigby AP00076229 2019-06-17 41651 Cell phone 0 14000027 32.59 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1881 Councillor Tim Rigby AP00074388 2019-05-14 41527 Meal Expense-Admin 0 14000027 25.7 Nutritional Management Services Ltd. Apr 2019 cafeteria charge CONC_REG 1882 Councillor Tim Rigby AP00074024 2019-05-08 41651 Cell phone 0 14000027 2.71 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1883 Councillor Tim Rigby AP00074024 2019-05-08 41651 Cell phone 0 14000027 0.38 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1884 Councillor Tim Rigby AP00074024 2019-05-08 41651 Cell phone 0 14000027 19.05 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1885 Councillor Tim Rigby AP00073313 2019-04-25 41651 Cell phone 0 14000027 0.36 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1886 Councillor Tim Rigby AP00073313 2019-04-25 41651 Cell phone 0 14000027 1.6 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1887 Councillor Tim Rigby AP00073313 2019-04-25 41651 Cell phone 0 14000027 19.05 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1888 Councillor Tim Rigby AP00073479 2019-04-25 41391 Tickets- Events & Functions 0 14000027 72.28 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 1889 Councillor Tim Rigby AP00072584 2019-03-31 41527 Meal Expense-Admin 0 14000027 17.02 Nutritional Management Services Ltd. Mar 2019 cafeteria charge CONC_REG 1890 Councillor Tim Rigby AP00071374 2019-03-21 41651 Cell phone 0 14000027 224.05 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1891 Councillor Tim Rigby AP00071374 2019-03-21 41651 Cell phone 0 14000027 -98.09 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1892 Councillor Tim Rigby AP00071374 2019-03-21 41651 Cell phone 0 14000027 2.22 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1893 Councillor Tim Rigby AP00069971 2019-02-27 41651 Cell phone 0 14000027 19.05 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1894 Councillor Tim Rigby AP00069971 2019-02-27 41651 Cell phone 0 14000027 2.1 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1895 Councillor Tim Rigby AP00069971 2019-02-27 41651 Cell phone 0 14000027 0.37 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1896 Councillor Tim Rigby AP00068653 2019-02-05 41261 Office Supplies 0 14000027 37.64 Beatties Basics Office Products CART INKJET HY LC103BKXL BLACK CONC_REG 1897 Councillor Tim Rigby AP00069189 2019-01-31 41527 Meal Expense-Admin 0 14000027 15.45 Nutritional Management Services Ltd. Jan 2019 cafeteria charge CONC_REG 1898 Councillor Tim Rigby AP00067869 2019-01-23 41651 Cell phone 0 14000027 19.05 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1899 Councillor Tim Rigby AP00067869 2019-01-23 41651 Cell phone 0 14000027 1.07 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1900 Councillor Tim Rigby AP00067869 2019-01-23 41651 Cell phone 0 14000027 0.35 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1901 Councillor Tim Rigby AP00067128 2018-12-31 41527 Meal Expense-Admin 0 14000027 7.85 Nutritional Management Services Ltd. Dec cafeteria charge CONC_REG 1902 Councillor Tim Rigby AP00066581 2018-12-31 41651 Cell phone 0 14000027 0.03 Rogers Wireless Inc. 9053288508-Addnl Chrg OPEXP_ANNUAL 1903 Councillor Tim Rigby AP00066581 2018-12-31 41651 Cell phone 0 14000027 19.05 Rogers Wireless Inc. 9053288508-Mnthly Chrg OPEXP_ANNUAL 1904 Councillor Tim Rigby AP00066581 2018-12-31 41651 Cell phone 0 14000027 0.34 Rogers Wireless Inc. 9053288508-NonRecvr HSTON OPEXP_ANNUAL 1905 Councillor Tim Whalen AP00129165 2022-03-25 41391 Tickets- Events & Functions 0 14000052 33.42 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 1906 Councillor Tim Whalen AP00092693 2020-04-01 41391 Tickets- Events & Functions 0 14000052 -54.47 EVENTBRITE US Bancorp Canada Co. EVENTBRITE CONC_REG 1907 Councillor Tim Whalen AP00091455 2020-03-01 41391 Tickets- Events & Functions 0 14000052 54.47 EVENTBRITE/2020STATEOF US Bancorp Canada Co. EVENTBRITE/2020STATEOF CONC_REG 1908 Councillor Tom Insinna AP00099782 2020-09-01 41140 Registration fees 0 14000044 -752.01 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1909 Councillor Tom Insinna AP00090872 2020-02-25 41140 Registration fees 0 14000044 752.01 AMO US Bancorp Canada Co. AMO Conference Registration CONC_CONF_AMO 1910 Councillor Tom Insinna EXACC80956 2019-09-06 41521 Mileage Reimburs-Admin Mileage to Ottawa to attend conference MILEAGE 605 14000044 299.65 CONC_CONF_AMO 1911 Councillor Tom Insinna EXACC80956 2019-09-06 41521 Mileage Reimburs-Admin AMO Conference Mileage Home MILEAGE 605 14000044 299.65 CONC_CONF_AMO 1912 Councillor Tom Insinna EXACC80956 2019-09-06 41521 Mileage Reimburs-Admin COTW Attendance MILEAGE 58 14000044 28.73 CONC_REG 1913 Councillor Tom Insinna EXACC80956 2019-09-06 41521 Mileage Reimburs-Admin Public Works and PHSSC Committee Attendance MILEAGE 58 14000044 28.73 CONC_REG 1914 Councillor Tom Insinna EXACC80956 2019-09-06 41521 Mileage Reimburs-Admin Corporate Services and Planning Committee Attendance MILEAGE 58 14000044 28.73 CONC_REG 1915 Councillor Tom Insinna EXACC80956 2019-09-06 41521 Mileage Reimburs-Admin Council Meeting Attendance MILEAGE 58 14000044 28.73 CONC_REG 1916 Councillor Tom Insinna EXACC80956 2019-09-06 41527 Meal Expense-Admin Per Diem - AMO Conference PRDMRC 0 14000044 76.54 CONC_CONF_AMO 1917 Councillor Tom Insinna EXACC80956 2019-09-06 41527 Meal Expense-Admin Per Diem - Meals - AMO Conference PRDMRC 0 14000044 45.03 CONC_CONF_AMO 1918 Councillor Tom Insinna EXACC80956 2019-09-06 41527 Meal Expense-Admin Per Diem - Meals - AMO Conference PRDMRC 0 14000044 45.03 CONC_CONF_AMO 1919 Councillor Tom Insinna EXACC80956 2019-09-06 41527 Meal Expense-Admin Per Diem - AMO Conference PRDMRC 0 14000044 76.54 CONC_REG 1920 Councillor Tom Insinna EXACC73591 2019-05-01 41521 Mileage Reimburs-Admin Reg HQ - COTW MILEAGE 82 14000044 40.61 CONC_REG 1921 Councillor Tom Insinna EXACC73591 2019-05-01 41521 Mileage Reimburs-Admin Reg HQ - Procurement Com MILEAGE 82 14000044 40.61 CONC_REG 1922 Councillor Tom Insinna EXACC73591 2019-05-01 41521 Mileage Reimburs-Admin Reg HQ - PW and PHSSC MILEAGE 82 14000044 40.61 CONC_REG 1923 Councillor Tom Insinna EXACC73591 2019-05-01 41651 Cell phone Cell Phone PHONE 0 14000044 36.02 CONC_REG 1924 Councillor Tom Insinna AP00073479 2019-04-25 41391 Tickets- Events & Functions 0 14000044 72.28 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 1925 Councillor Tom Insinna EXACC71392 2019-03-22 41521 Mileage Reimburs-Admin St Catharine's City Hall - meeting MILEAGE 92 14000044 45.57 CONC_REG 1926 Councillor Tom Insinna EXACC71392 2019-03-22 41521 Mileage Reimburs-Admin Meeting - friends of Crystal Beach MILEAGE 32 14000044 15.85 CONC_REG 1927 Councillor Tom Insinna EXACC71392 2019-03-22 41521 Mileage Reimburs-Admin Special Council meeting MILEAGE 82 14000044 40.61 CONC_REG 1928 Councillor Tom Insinna EXACC71392 2019-03-22 41521 Mileage Reimburs-Admin Public Works Meeting MILEAGE 82 14000044 40.61 CONC_REG 1929 Councillor Tom Insinna EXACC71392 2019-03-22 41521 Mileage Reimburs-Admin Chris McQueen Strat plan MILEAGE 32 14000044 15.85 CONC_REG 1930 Councillor Tom Insinna EXACC71392 2019-03-22 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 82 14000044 40.61 CONC_REG 1931 Councillor Tom Insinna EXACC71392 2019-03-22 41651 Cell phone February Cell Stipend PHONE 0 14000044 36.02 CONC_REG 1932 Councillor Tom Insinna AP00070362 2019-02-25 41140 Registration fees 0 14000044 798.82 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 1933 Councillor Tom Insinna EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Budget Workshop MILEAGE 84 14000044 41.6 CONC_REG 1934 Councillor Tom Insinna EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Budget Meeting MILEAGE 84 14000044 41.6 CONC_REG 1935 Councillor Tom Insinna EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Budget Workshop and meeting MILEAGE 84 14000044 41.6 CONC_REG 1936 Councillor Tom Insinna EXACC69325 2019-02-15 41521 Mileage Reimburs-Admin Budget Meeting MILEAGE 84 14000044 41.6 CONC_REG 1937 Councillor Tom Insinna EXACC69325 2019-02-15 41651 Cell phone Jan expense PHONE 0 14000044 36.02 CONC_REG 1938 Councillor Tom Insinna AP00068469 2019-01-25 41524 Travel Expenses-Admin 0 14000044 796.78 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. AMO Hotel CONC_CONF_AMO 1939 Councillor Walter Sendzik AP00114990 2021-06-25 41140 Registration fees 0 14000029 686.88 AMO US Bancorp Canada Co. AMO Conference Registration fo CONC_CONF_AMO 1940 Councillor Walter Sendzik AP00095324 2020-05-25 41524 Travel Expenses-Admin 0 14000029 -305.85 ROYAL YORK HOTEL US Bancorp Canada Co. Refund- for FCM Hotel charge f CONC_CONF_FCM 1941 Councillor Walter Sendzik AP00095314 2020-05-01 41140 Registration fees 0 14000029 -905.67 FCM - FED.OF CDN MUN US Bancorp Canada Co. Refund for FCM Conf. for Counc CONC_CONF_FCM 1942 Councillor Walter Sendzik AP00089557 2020-02-01 41140 Registration fees 0 14000029 905.67 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM conference registration CONC_CONF_FCM 1943 Councillor Walter Sendzik AP00089557 2020-02-01 41524 Travel Expenses-Admin 0 14000029 305.85 ROYAL YORK HOTEL US Bancorp Canada Co. FCM conference hotel registrat CONC_CONF_FCM 1944 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 15 14000029 7.43 CONC_REG 1945 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 15 14000029 7.43 CONC_REG 1946 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Consultation regarding the Internal Audit Work plan MILEAGE 15 14000029 7.43 CONC_REG 1947 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.43 CONC_REG 1948 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Linking Niagara Transit Committee MILEAGE 15 14000029 7.43 CONC_REG 1949 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 15 14000029 7.43 CONC_REG 1950 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Built for Zero Meeting MILEAGE 15 14000029 7.43 CONC_REG 1951 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Budget Review Committee Meeting MILEAGE 15 14000029 7.43 CONC_REG 1952 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Built for Zero Presentation MILEAGE 45 14000029 22.29 CONC_REG 1953 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Built for Zero Meeting MILEAGE 15 14000029 7.43 CONC_REG 1954 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.43 CONC_REG 1955 Councillor Walter Sendzik EXACC87244 2019-12-27 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 15 14000029 7.43 CONC_REG 1956 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.43 CONC_REG 1957 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 15 14000029 7.43 CONC_REG 1958 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Public Health Committee MILEAGE 15 14000029 7.43 CONC_REG 1959 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin AMO Prep Meeting MILEAGE 15 14000029 7.43 CONC_REG 1960 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.43 CONC_REG 1961 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 15 14000029 7.43 CONC_REG 1962 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 15 14000029 7.43 CONC_REG 1963 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Public Health Committee MILEAGE 15 14000029 7.43 CONC_REG 1964 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 15 14000029 7.43 CONC_REG 1965 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Planning and Ec Dev Committee MILEAGE 15 14000029 7.43 CONC_REG 1966 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 15 14000029 7.43 CONC_REG 1967 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Linking Niagara Transit Meeting MILEAGE 15 14000029 7.43 CONC_REG 1968 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 15 14000029 7.43 CONC_REG 1969 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 15 14000029 7.43 CONC_REG 1970 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 15 14000029 7.43 CONC_REG 1971 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Planning and Ec Dev Committee MILEAGE 15 14000029 7.43 CONC_REG 1972 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 15 14000029 7.43 CONC_REG 1973 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Regional Council and Special Meeting MILEAGE 15 14000029 7.43 CONC_REG 1974 Councillor Walter Sendzik EXACC83669 2019-10-23 41521 Mileage Reimburs-Admin Built for Zero Meeting MILEAGE 15 14000029 7.43 CONC_REG 1975 Councillor Walter Sendzik EXACC82194 2019-09-30 41524 Travel Expenses-Admin AMO Flight Change AIRADMN 0 14000029 361.25 CONC_CONF_AMO 1976 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Committee of the Whole Meeting MILEAGE 15 14000029 7.43 CONC_REG 1977 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 15 14000029 7.43 CONC_REG 1978 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 15 14000029 7.43 CONC_REG 1979 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Linking Transit Committee MILEAGE 15 14000029 7.43 CONC_REG 1980 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.43 CONC_REG 1981 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin NRH Board Meeting MILEAGE 15 14000029 7.43 CONC_REG 1982 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 15 14000029 7.43 CONC_REG 1983 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin NRH AGM + Grand Opening MILEAGE 8 14000029 3.96 CONC_REG 1984 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Linking Transit Meeting MILEAGE 15 14000029 7.43 CONC_REG 1985 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 15 14000029 7.43 CONC_REG 1986 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Public Health Committee MILEAGE 15 14000029 7.43 CONC_REG 1987 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin NRH MILEAGE 15 14000029 7.43 CONC_REG 1988 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin NRH Appeals meeting MILEAGE 15 14000029 7.43 CONC_REG 1989 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin NRH Board MILEAGE 15 14000029 7.43 CONC_REG 1990 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Audit Committee MILEAGE 15 14000029 7.43 CONC_REG 1991 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Linking Niagara MILEAGE 15 14000029 7.43 CONC_REG 1992 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 15 14000029 7.43 CONC_REG 1993 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Public Works MILEAGE 15 14000029 7.43 CONC_REG 1994 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Public Health Committee MILEAGE 15 14000029 7.43 CONC_REG 1995 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.43 CONC_REG 1996 Councillor Walter Sendzik EXACC78983 2019-08-06 41521 Mileage Reimburs-Admin NRH MILEAGE 15 14000029 7.43 CONC_REG 1997 Councillor Walter Sendzik 76683 2019-06-01 41524 Travel Expenses-Admin 0 14000029 -262.55 FCM refund CONC_CONF_FCM 1998 Councillor Walter Sendzik AP00076385 2019-06-01 41527 Meal Expense-Admin 0 14000029 4.02 Nutritional Management Services Ltd. May 2019 cafeteria charge CONC_REG 1999 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Public Works MILEAGE 14 14000029 6.93 CONC_REG 2000 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin PHSSC MILEAGE 14 14000029 6.93 CONC_REG 2001 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin PEDC MILEAGE 14 14000029 6.93 CONC_REG 2002 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Council MILEAGE 14 14000029 6.93 CONC_REG 2003 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Council MILEAGE 15 14000029 7.43 CONC_REG 2004 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 14 14000029 6.93 CONC_REG 2005 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Regional Government Review MILEAGE 14 14000029 6.93 CONC_REG 2006 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Public Works MILEAGE 14 14000029 6.93 CONC_REG 2007 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Public Health / Transit Roundtable MILEAGE 15 14000029 7.43 CONC_REG 2008 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin PEDC MILEAGE 14 14000029 6.93 CONC_REG 2009 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Meeting with Regional Chair MILEAGE 14 14000029 6.93 CONC_REG 2010 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin BRCOTW MILEAGE 14 14000029 6.93 CONC_REG 2011 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Photo and COTW MILEAGE 14 14000029 6.93 CONC_REG 2012 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Audit Committee MILEAGE 15 14000029 7.43 CONC_REG 2013 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Public Works MILEAGE 14 14000029 6.93 CONC_REG 2014 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin PHSSC MILEAGE 14 14000029 6.93 CONC_REG 2015 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin PEDC MILEAGE 14 14000029 6.93 CONC_REG 2016 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin NRH Strategy Meeting MILEAGE 14 14000029 6.93 CONC_REG 2017 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin Council MILEAGE 15 14000029 7.43 CONC_REG 2018 Councillor Walter Sendzik EXACC72083 2019-04-03 41521 Mileage Reimburs-Admin NRH MILEAGE 14 14000029 6.93 CONC_REG 2019 Councillor Walter Sendzik AP00072390 2019-03-25 41391 Tickets- Events & Functions 0 14000029 60.33 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 2020 Councillor Walter Sendzik AP00070362 2019-02-25 41524 Travel Expenses-Admin 0 14000029 262.55 HILTON QUEBEC US Bancorp Canada Co. FCM Hotel CONC_CONF_FCM 2021 Councillor Walter Sendzik AP00068469 2019-01-25 41140 Registration fees 0 14000029 899.75 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN CONC_CONF_FCM 2022 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Regional Council MILEAGE 14 14000029 6.81 CONC_REG 2023 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Regional Council MILEAGE 14 14000029 6.81 CONC_REG 2024 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Council Orientation MILEAGE 14 14000029 6.81 CONC_REG 2025 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin NRH MILEAGE 14 14000029 6.81 CONC_REG 2026 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Council Orientation MILEAGE 14 14000029 6.81 CONC_REG 2027 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin External Government Review MILEAGE 14 14000029 6.81 CONC_REG 2028 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Training MILEAGE 14 14000029 6.81 CONC_REG 2029 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Inaugural - morning MILEAGE 14 14000029 6.81 CONC_REG 2030 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Inaugural - photos afternoon MILEAGE 14 14000029 6.81 CONC_REG 2031 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Inaugural dinner MILEAGE 11 14000029 5.35 CONC_REG 2032 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Inaugural dinner MILEAGE 13 14000029 6.32 CONC_REG 2033 Councillor Walter Sendzik EXACC66562 2018-12-19 41521 Mileage Reimburs-Admin Regional Council MILEAGE 15 14000029 7.3 CONC_REG 2034 Councillor Wayne Fertich EXACC36957 2022-08-30 41521 Mileage Reimburs-Admin Travel from Grimsby to Ottawa MILEAGE 540 14000039 286.91 CONC_CONF_AMO 2035 Councillor Wayne Fertich EXACC36957 2022-08-30 41521 Mileage Reimburs-Admin Special Regional Council Meeting MILEAGE 80 14000039 42.51 CONC_REG 2036 Councillor Wayne Fertich EXACC36957 2022-08-30 41524 Travel Expenses-Admin Parking - Lord Elgin PRKNGA 0 14000039 35.62 CONC_CONF_AMO 2037 Councillor Wayne Fertich EXACC36957 2022-08-30 41524 Travel Expenses-Admin Parking - Lord Elgin PRKNGA 0 14000039 35.62 CONC_CONF_AMO 2038 Councillor Wayne Fertich EXACC36957 2022-08-30 41524 Travel Expenses-Admin Parking - Lord Elgin PRKNGA 0 14000039 35.62 CONC_CONF_AMO 2039 Councillor Wayne Fertich EXACC36957 2022-08-30 41527 Meal Expense-Admin Per Diem - AMO Conference PRDMOA 0 14000039 28.53 CONC_CONF_AMO 2040 Councillor Wayne Fertich EXACC36957 2022-08-30 41527 Meal Expense-Admin Per Diem - AMO Conference PRDMOA 0 14000039 24.31 CONC_CONF_AMO 2041 Councillor Wayne Fertich EXACC36957 2022-08-30 41527 Meal Expense-Admin Per Diem - AMO Conference PRDMOA 0 14000039 27.58 CONC_CONF_AMO 2042 Councillor Wayne Fertich EXACC36957 2022-08-30 41527 Meal Expense-Admin Per Diem - AMO Conference PRDMOA 0 14000039 32.52 CONC_CONF_AMO 2043 Councillor Wayne Fertich EXACC36957 2022-08-30 41527 Meal Expense-Admin Per Diem - AMO Conference PRDMOA 0 14000039 20 CONC_CONF_AMO 2044 Councillor Wayne Fertich EXACC36957 2022-08-30 41651 Cell phone Cell phone PHONE 0 14000039 91.58 CONC_REG 2045 Councillor Wayne Fertich EXACC36957 2022-08-30 41651 Cell phone Cell phone PHONE 0 14000039 91.58 CONC_REG 2046 Councillor Wayne Fertich EXACC32992 2022-06-14 41140 Registration fees Grimsby & District Chamber of Commerce Golf Tournament MEETING 0 14000039 202.62 CONC_REG 2047 Councillor Wayne Fertich EXACC32992 2022-06-14 41521 Mileage Reimburs-Admin Public Works Committee Meeting MILEAGE 80 14000039 42.51 CONC_REG 2048 Councillor Wayne Fertich EXACC32992 2022-06-14 41521 Mileage Reimburs-Admin Public Works Committee Meeting MILEAGE 80 14000039 42.51 CONC_REG 2049 Councillor Wayne Fertich EXACC32992 2022-06-14 41651 Cell phone Cell phone PHONE 0 14000039 91.58 CONC_REG 2050 Councillor Wayne Fertich EXACC32992 2022-06-14 41651 Cell phone Cell phone PHONE 0 14000039 91.58 CONC_REG 2051 Councillor Wayne Fertich EXACC32992 2022-06-14 41651 Cell phone Cell phone PHONE 0 14000039 91.58 CONC_REG 2052 Councillor Wayne Fertich AP00132339 2022-06-01 41524 Travel Expenses-Admin 0 14000039 727.06 LORD ELGIN HOTEL US Bancorp Canada Co. 00064057 367050603280032 CONC_CONF_AMO 2053 Councillor Wayne Fertich AP00130916 2022-05-01 41140 Registration fees 0 14000039 813.06 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 2054 Councillor Wayne Fertich EXACC29115 2022-03-28 41521 Mileage Reimburs-Admin Public Works Committee Meeting MILEAGE 80 14000039 42.51 CONC_REG 2055 Councillor Wayne Fertich EXACC29115 2022-03-28 41521 Mileage Reimburs-Admin Public Works Agenda Meeting MILEAGE 80 14000039 42.51 CONC_REG 2056 Councillor Wayne Fertich EXACC29115 2022-03-28 41521 Mileage Reimburs-Admin Public Works Committee Meeting MILEAGE 80 14000039 42.51 CONC_REG 2057 Councillor Wayne Fertich EXACC29115 2022-03-28 41651 Cell phone Cell phone PHONE 0 14000039 91.58 CONC_REG 2058 Councillor Wayne Fertich EXACC29115 2022-03-28 41651 Cell phone Cell phone PHONE 0 14000039 91.58 CONC_REG 2059 Councillor Wayne Fertich EXACC29115 2022-03-28 41651 Cell phone Cell phone PHONE 0 14000039 91.58 CONC_REG 2060 Councillor Wayne Fertich 125949 2021-12-31 41521 Mileage Reimburs-Admin Public Works Agenda Meeting MILEAGE 80 14000039 42.51 CONC_REG 2061 Councillor Wayne Fertich 125949 2021-12-31 41651 Cell phone Mobile Phone Expense for December PHONE 0 14000039 91.58 CONC_REG 2062 Councillor Wayne Fertich 125949 2021-12-31 41651 Cell phone Mobile Phone Expense for November PHONE 0 14000039 91.58 CONC_REG 2063 Councillor Wayne Fertich 125949 2021-12-31 44160 Other Program Specific Supp. News Now Newspaper Advertisement - Christmas Greeting OP MAT 0 14000039 304.26 CONC_REG 2064 Councillor Wayne Fertich EXACC21301 2021-11-01 41651 Cell phone Cell Phone PHONE 0 14000039 91.58 CONC_REG 2065 Councillor Wayne Fertich EXACC21301 2021-11-01 41651 Cell phone Cell Phone PHONE 0 14000039 91.58 CONC_REG 2066 Councillor Wayne Fertich EXACC21301 2021-11-01 41651 Cell phone Cell Phone PHONE 0 14000039 91.58 CONC_REG 2067 Councillor Wayne Fertich EXACC17243 2021-08-12 41521 Mileage Reimburs-Admin HQ - Public Works Meeting MILEAGE 80 14000039 42.51 CONC_REG 2068 Councillor Wayne Fertich EXACC17243 2021-08-12 41521 Mileage Reimburs-Admin Pre-Meeting for Public Works Committee MILEAGE 80 14000039 42.51 CONC_REG 2069 Councillor Wayne Fertich EXACC17243 2021-08-12 41651 Cell phone Bell Mobility Bill June 22/21 PHONE 0 14000039 91.58 CONC_REG 2070 Councillor Wayne Fertich EXACC17243 2021-08-12 41651 Cell phone Bell Mobility Bill July 22/21 PHONE 0 14000039 91.58 CONC_REG 2071 Councillor Wayne Fertich EXACC15554 2021-07-07 41396 Advertising-Publications Advertisement in WLMH Magazine OP MAT 0 14000039 406.7 CONC_REG 2072 Councillor Wayne Fertich EXACC15554 2021-07-07 41521 Mileage Reimburs-Admin Public Works Meeting at HQ MILEAGE 80 14000039 42.51 CONC_REG 2073 Councillor Wayne Fertich EXACC14069 2021-06-09 41521 Mileage Reimburs-Admin Public Works Committee - Agenda Meeting MILEAGE 80 14000039 42.51 CONC_REG 2074 Councillor Wayne Fertich EXACC14069 2021-06-09 41521 Mileage Reimburs-Admin Public Works Committee - Committee Chair MILEAGE 80 14000039 42.51 CONC_REG 2075 Councillor Wayne Fertich EXACC14069 2021-06-09 41651 Cell phone Bell Mobility charge for April 2021 PHONE 0 14000039 91.58 CONC_REG 2076 Councillor Wayne Fertich AP00113267 2021-05-25 41140 Registration fees 0 14000039 610.56 AMO US Bancorp Canada Co. Councillor Fertich - AMO conf CONC_CONF_AMO 2077 Councillor Wayne Fertich EXACC11847 2021-04-27 41521 Mileage Reimburs-Admin Public Works Committee meeting MILEAGE 80 14000039 42.51 CONC_REG 2078 Councillor Wayne Fertich EXACC11847 2021-04-27 41521 Mileage Reimburs-Admin Public Works Committee - Agenda meeting MILEAGE 80 14000039 42.51 CONC_REG 2079 Councillor Wayne Fertich EXACC11847 2021-04-27 41521 Mileage Reimburs-Admin Public Works Committee - Agenda meeting MILEAGE 80 14000039 42.51 CONC_REG 2080 Councillor Wayne Fertich EXACC11847 2021-04-27 41521 Mileage Reimburs-Admin Public Works Committee meeting MILEAGE 80 14000039 42.51 CONC_REG 2081 Councillor Wayne Fertich EXACC11847 2021-04-27 41651 Cell phone Bell Mobility charge for March PHONE 0 14000039 91.58 CONC_REG 2082 Councillor Wayne Fertich EXACC11847 2021-04-27 41651 Cell phone Bell Mobility charge for April PHONE 0 14000039 91.58 CONC_REG 2083 Councillor Wayne Fertich EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Public Works Pre-meeting MILEAGE 80 14000039 42.51 CONC_REG 2084 Councillor Wayne Fertich EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Public Works Meeting MILEAGE 80 14000039 42.51 CONC_REG 2085 Councillor Wayne Fertich EXACC08536 2021-02-22 41521 Mileage Reimburs-Admin Public Works Pre-meeting MILEAGE 80 14000039 42.51 CONC_REG 2086 Councillor Wayne Fertich EXACC08536 2021-02-22 41651 Cell phone Bell Mobility January PHONE 0 14000039 91.58 CONC_REG 2087 Councillor Wayne Fertich EXACC08536 2021-02-22 41651 Cell phone Bell Mobility PHONE 0 14000039 91.58 CONC_REG 2088 Councillor Wayne Fertich EXACC06953 2021-01-20 41392 Ads-Newspapers (Print/Online) Newsnow Advertising Invoice 34754 for December 24, 2020 - Christmas Greeting OP MAT 0 14000039 253.38 CONC_REG 2089 Councillor Wayne Fertich EXACC06953 2021-01-20 41392 Ads-Newspapers (Print/Online) Newsnow Advertising Invoice 34546 for December 10, 2020 OP MAT 0 14000039 68.43 CONC_REG 2090 Councillor Wayne Fertich EXACC06953 2021-01-20 41392 Ads-Newspapers (Print/Online) "Newsnow Advertising Invoice 34512 December 3, 2020" OP MAT 0 14000039 68.43 CONC_REG 2091 Councillor Wayne Fertich EXACC06953 2021-01-20 41651 Cell phone Bell Mobility Phone charge for November 2020 PHONE 0 14000039 91.58 CONC_REG 2092 Councillor Wayne Fertich EXACC06953 2021-01-20 41651 Cell phone Bell Mobility Phone charge for December 2020 PHONE 0 14000039 92.2 CONC_REG 2093 Councillor Wayne Fertich EXACC02513 2020-10-22 41140 Registration fees West Lincoln Memorial Hospital Foundation Golf Classic Registration MEETING 0 14000039 225.13 CONC_REG 2094 Councillor Wayne Fertich EXACC02513 2020-10-22 41397 Information & Promotions Newsnow - invoice 33976 A Salute to our firefighters for Fire Prevention Week, OP MAT 0 14000039 151.62 CONC_REG 2095 Councillor Wayne Fertich EXACC02513 2020-10-22 41651 Cell phone Bell Mobility Phone Charge for October 2020 PHONE 0 14000039 91.58 CONC_REG 2096 Councillor Wayne Fertich EXACC02513 2020-10-22 41651 Cell phone Bell Mobility Phone Charge for August 2020 PHONE 0 14000039 91.58 CONC_REG 2097 Councillor Wayne Fertich EXACC02513 2020-10-22 41651 Cell phone Bell Mobility Phone Charge for June 2020 PHONE 0 14000039 91.64 CONC_REG 2098 Councillor Wayne Fertich EXACC02513 2020-10-22 41651 Cell phone Bell Mobility Phone Charge for April 2020 PHONE 0 14000039 91.99 CONC_REG 2099 Councillor Wayne Fertich AP00099782 2020-09-01 41140 Registration fees 0 14000039 -813.07 AMO US Bancorp Canada Co. AMO CONC_CONF_AMO 2100 Councillor Wayne Fertich AP00097174 2020-07-01 41524 Travel Expenses-Admin 0 14000039 -796.92 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. Refund- Hotel charge for AMO c CONC_CONF_AMO 2101 Councillor Wayne Fertich EXACC92562 2020-03-30 41521 Mileage Reimburs-Admin Mileage to Corporates Service Committee Meeting MILEAGE 80 14000039 41.78 CONC_REG 2102 Councillor Wayne Fertich EXACC92562 2020-03-30 41521 Mileage Reimburs-Admin Mileage to special Regional Council Meeting MILEAGE 80 14000039 41.78 CONC_REG 2103 Councillor Wayne Fertich EXACC92562 2020-03-30 41521 Mileage Reimburs-Admin Mileage to Regional Council Meeting MILEAGE 80 14000039 41.78 CONC_REG 2104 Councillor Wayne Fertich EXACC92562 2020-03-30 41651 Cell phone Bell Mobility for billing date for March 6, 2020 PHONE 0 14000039 91.58 CONC_REG 2105 Councillor Wayne Fertich AP00090872 2020-02-25 41140 Registration fees 0 14000039 813.06 AMO US Bancorp Canada Co. AMO Conference Registration CONC_CONF_AMO 2106 Councillor Wayne Fertich AP00089557 2020-02-01 41524 Travel Expenses-Admin 0 14000039 796.92 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. AMO Conference Hotel registrat CONC_CONF_AMO 2107 Councillor Wayne Fertich EXACC89450 2020-01-30 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 79 14000039 41.26 CONC_REG 2108 Councillor Wayne Fertich EXACC89450 2020-01-30 41521 Mileage Reimburs-Admin Linking Niagara Transit Committee MILEAGE 79 14000039 41.26 CONC_REG 2109 Councillor Wayne Fertich EXACC89450 2020-01-30 41651 Cell phone Bell phone bill PHONE 0 14000039 91.18 CONC_REG 2110 Councillor Wayne Fertich EXACC86684 2019-12-13 41391 Tickets- Events & Functions Grimsby Chamber of Commerce Awards ENTERO 0 14000039 58.53 CONC_REG 2111 Councillor Wayne Fertich EXACC86684 2019-12-13 41521 Mileage Reimburs-Admin Corporate Services Committee and Planning Committee Meeting MILEAGE 80 14000039 39.63 CONC_REG 2112 Councillor Wayne Fertich EXACC86684 2019-12-13 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 80 14000039 39.63 CONC_REG 2113 Councillor Wayne Fertich EXACC86684 2019-12-13 41651 Cell phone December Bell phone bill PHONE 0 14000039 91.58 CONC_REG 2114 Councillor Wayne Fertich EXACC85818 2019-11-29 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 80 14000039 39.63 CONC_REG 2115 Councillor Wayne Fertich EXACC85818 2019-11-29 41521 Mileage Reimburs-Admin Regional Council MILEAGE 80 14000039 39.63 CONC_REG 2116 Councillor Wayne Fertich EXACC85818 2019-11-29 41521 Mileage Reimburs-Admin Linking Niagara Transit Committee MILEAGE 80 14000039 39.63 CONC_REG 2117 Councillor Wayne Fertich EXACC85818 2019-11-29 41521 Mileage Reimburs-Admin Special Council and Budget Review Committee of the Whole MILEAGE 80 14000039 39.63 CONC_REG 2118 Councillor Wayne Fertich EXACC85818 2019-11-29 41521 Mileage Reimburs-Admin Budget Review Meeting MILEAGE 80 14000039 39.63 CONC_REG 2119 Councillor Wayne Fertich EXACC85818 2019-11-29 41651 Cell phone Bell phone bill - November PHONE 0 14000039 92.2 CONC_REG 2120 Councillor Wayne Fertich EXACC84947 2019-11-13 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 80 14000039 39.63 CONC_REG 2121 Councillor Wayne Fertich EXACC84947 2019-11-13 41521 Mileage Reimburs-Admin Budget Review COTW meeting MILEAGE 80 14000039 39.63 CONC_REG 2122 Councillor Wayne Fertich EXACC84947 2019-11-13 41521 Mileage Reimburs-Admin LN Transit Meeting MILEAGE 80 14000039 39.63 CONC_REG 2123 Councillor Wayne Fertich EXACC84947 2019-11-13 41651 Cell phone October Bell Bill PHONE 0 14000039 91.99 CONC_REG 2124 Councillor Wayne Fertich EXACC82765 2019-10-09 41521 Mileage Reimburs-Admin Budget Review + Regional Meeting MILEAGE 80 14000039 39.63 CONC_REG 2125 Councillor Wayne Fertich EXACC82765 2019-10-09 41521 Mileage Reimburs-Admin Corporate Services Committee Attendance MILEAGE 80 14000039 39.63 CONC_REG 2126 Councillor Wayne Fertich EXACC82765 2019-10-09 41521 Mileage Reimburs-Admin LN Transit Mtg MILEAGE 80 14000039 39.63 CONC_REG 2127 Councillor Wayne Fertich EXACC82765 2019-10-09 41524 Travel Expenses-Admin AMO Conference - 407 ETR Costs GRNDADM 0 14000039 47.25 CONC_CONF_AMO 2128 Councillor Wayne Fertich EXACC82765 2019-10-09 41651 Cell phone September Bell Mobility PHONE 0 14000039 91.99 CONC_REG 2129 Councillor Wayne Fertich EXACC80956 2019-09-06 41521 Mileage Reimburs-Admin Council Meeting Attendance MILEAGE 80 14000039 39.63 CONC_REG 2130 Councillor Wayne Fertich EXACC80956 2019-09-06 41521 Mileage Reimburs-Admin Public Works Committee Attendance MILEAGE 80 14000039 39.63 CONC_REG 2131 Councillor Wayne Fertich EXACC80956 2019-09-06 41524 Travel Expenses-Admin AMO Conference Accommodations HOTELON 0 14000039 223.99 CONC_CONF_AMO 2132 Councillor Wayne Fertich EXACC80956 2019-09-06 41524 Travel Expenses-Admin AMO Conference PRKNGA 0 14000039 108.06 CONC_CONF_AMO 2133 Councillor Wayne Fertich EXACC80956 2019-09-06 41527 Meal Expense-Admin Per Diem - AMO Conference PRDMRC 0 14000039 76.54 CONC_CONF_AMO 2134 Councillor Wayne Fertich EXACC80956 2019-09-06 41527 Meal Expense-Admin Per Diem - AMO Conference PRDMRC 0 14000039 76.54 CONC_CONF_AMO 2135 Councillor Wayne Fertich EXACC80956 2019-09-06 41527 Meal Expense-Admin Per Diem - 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May 5 2019 Billing PHONE 0 14000039 91.58 CONC_REG 2150 Councillor Wayne Fertich EXACC73730 2019-05-03 41140 Registration fees GNCC Ticket MEETING 0 14000039 69.47 CONC_REG 2151 Councillor Wayne Fertich EXACC73730 2019-05-03 41521 Mileage Reimburs-Admin COTW Meeting MILEAGE 80 14000039 39.63 CONC_REG 2152 Councillor Wayne Fertich EXACC73730 2019-05-03 41521 Mileage Reimburs-Admin COTW Meeting MILEAGE 80 14000039 39.63 CONC_REG 2153 Councillor Wayne Fertich EXACC73730 2019-05-03 41521 Mileage Reimburs-Admin PW Committee MILEAGE 80 14000039 39.63 CONC_REG 2154 Councillor Wayne Fertich EXACC73730 2019-05-03 41521 Mileage Reimburs-Admin Corp Services Cmtee MILEAGE 80 14000039 39.63 CONC_REG 2155 Councillor Wayne Fertich EXACC73730 2019-05-03 41521 Mileage Reimburs-Admin Airport Mtg - NOTL MILEAGE 85 14000039 42.1 CONC_REG 2156 Councillor Wayne Fertich EXACC73730 2019-05-03 41521 Mileage Reimburs-Admin GNCC Governance MILEAGE 70 14000039 34.67 CONC_REG 2157 Councillor Wayne Fertich EXACC73730 2019-05-03 41521 Mileage Reimburs-Admin Waste Management MILEAGE 80 14000039 39.63 CONC_REG 2158 Councillor Wayne Fertich EXACC73730 2019-05-03 41521 Mileage Reimburs-Admin Region LN Transit - Holiday Inn MILEAGE 80 14000039 39.63 CONC_REG 2159 Councillor Wayne Fertich EXACC72701 2019-04-12 41521 Mileage Reimburs-Admin Linking Niagara Transit MILEAGE 80 14000039 39.63 CONC_REG 2160 Councillor Wayne Fertich EXACC72701 2019-04-12 41521 Mileage Reimburs-Admin Public Works MILEAGE 80 14000039 39.63 CONC_REG 2161 Councillor Wayne Fertich EXACC72701 2019-04-12 41521 Mileage Reimburs-Admin Corporate Services MILEAGE 80 14000039 39.63 CONC_REG 2162 Councillor Wayne Fertich EXACC72701 2019-04-12 41521 Mileage Reimburs-Admin Transportation MILEAGE 80 14000039 39.63 CONC_REG 2163 Councillor Wayne Fertich EXACC72701 2019-04-12 41651 Cell phone Cell Phone Bill PHONE 0 14000039 91.99 CONC_REG 2164 Councillor Wayne Fertich AP00072390 2019-03-25 41391 Tickets- Events & Functions 0 14000039 72.28 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 2165 Councillor Wayne Fertich EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Regional Council MILEAGE 80 14000039 39.63 CONC_REG 2166 Councillor Wayne Fertich EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Public Works MILEAGE 80 14000039 39.63 CONC_REG 2167 Councillor Wayne Fertich EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Corporate Services MILEAGE 80 14000039 39.63 CONC_REG 2168 Councillor Wayne Fertich EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Waste Management MILEAGE 80 14000039 39.63 CONC_REG 2169 Councillor Wayne Fertich EXACC70821 2019-03-13 41521 Mileage Reimburs-Admin Regional Council MILEAGE 80 14000039 39.63 CONC_REG 2170 Councillor Wayne Fertich EXACC70821 2019-03-13 41651 Cell phone February Bell Cell Phone PHONE 0 14000039 84.87 CONC_REG 2171 Councillor Wayne Fertich AP00070362 2019-02-25 41140 Registration fees 0 14000039 798.82 AMO US Bancorp Canada Co. 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AMO Hotel CONC_CONF_AMO 2188 Councillor Wayne Fertich EXACC66768 2018-12-31 41140 Registration fees Ticket for Chamber of Commerce Celebration representing the Region MEETING 0 14000039 58.53 CONC_REG 2189 Councillor Wayne Fertich EXACC66934 2018-12-31 41651 Cell phone Purchase of corporate cell phone PHONE 0 14000039 377.48 CONC_REG 2190 Councillor Wayne Redekop AP00073479 2019-04-25 41391 Tickets- Events & Functions 0 14000030 72.28 EVENTBRITE/STATEOFTHER US Bancorp Canada Co. EVENTBRITE/STATEOFTHER CONC_REG 2191 Regional Chair Jim Bradley 138770 2022-09-30 41651 Cell phone 0 14000033 233.36 OPEXP_ANNUAL 2192 Regional Chair Jim Bradley AP00137887 2022-09-12 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2193 Regional Chair Jim Bradley AP00137887 2022-09-12 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2194 Regional Chair Jim Bradley AP00137887 2022-09-12 41651 Cell phone 0 14000033 0.25 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2195 Regional Chair Jim Bradley AP00137887 2022-09-12 41651 Cell phone 0 14000033 14.3 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2196 Regional Chair Jim Bradley AP00137887 2022-09-12 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2197 Regional Chair Jim Bradley AP00137470 2022-09-01 41524 Travel Expenses-Admin 0 14000033 569.37 WESTIN (WESTIN HOTELS) US Bancorp Canada Co. 1586022 212081805440028 CONC_CONF_AMO 2198 Regional Chair Jim Bradley AP00136369 2022-08-18 41651 Cell phone 0 14000033 0.31 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2199 Regional Chair Jim Bradley AP00136369 2022-08-18 41651 Cell phone 0 14000033 14.3 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2200 Regional Chair Jim Bradley AP00136369 2022-08-18 41651 Cell phone 0 14000033 -5.14 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2201 Regional Chair Jim Bradley AP00136369 2022-08-18 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2202 Regional Chair Jim Bradley AP00136369 2022-08-18 41651 Cell phone 0 14000033 -2.31 Rogers Wireless Inc. 2892411982-Addnl Chrg OPEXP_ANNUAL 2203 Regional Chair Jim Bradley AP00136369 2022-08-18 41651 Cell phone 0 14000033 0.21 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2204 Regional Chair Jim Bradley AP00134927 2022-07-14 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2205 Regional Chair Jim Bradley AP00134927 2022-07-14 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2206 Regional Chair Jim Bradley AP00134927 2022-07-14 41651 Cell phone 0 14000033 14.3 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2207 Regional Chair Jim Bradley AP00134927 2022-07-14 41651 Cell phone 0 14000033 0.25 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2208 Regional Chair Jim Bradley AP00134927 2022-07-14 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2209 Regional Chair Jim Bradley AP00133187 2022-06-13 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2210 Regional Chair Jim Bradley AP00133187 2022-06-13 41651 Cell phone 0 14000033 0.25 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2211 Regional Chair Jim Bradley AP00133187 2022-06-13 41651 Cell 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2022-05-16 41651 Cell phone 0 14000033 -1.75 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2219 Regional Chair Jim Bradley AP00129664 2022-04-07 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2220 Regional Chair Jim Bradley AP00129664 2022-04-07 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2221 Regional Chair Jim Bradley AP00129664 2022-04-07 41651 Cell phone 0 14000033 14.3 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2222 Regional Chair Jim Bradley AP00129664 2022-04-07 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2223 Regional Chair Jim Bradley AP00129664 2022-04-07 41651 Cell phone 0 14000033 0.25 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2224 Regional Chair Jim Bradley AP00128251 2022-03-09 41651 Cell phone 0 14000033 0.25 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2225 Regional Chair Jim 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Regional Chair Jim Bradley AP00127083 2022-02-10 41651 Cell phone 0 14000033 0.25 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2233 Regional Chair Jim Bradley AP00127083 2022-02-10 41651 Cell phone 0 14000033 14.3 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2234 Regional Chair Jim Bradley AP00125127 2022-01-12 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2235 Regional Chair Jim Bradley AP00125127 2022-01-12 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2236 Regional Chair Jim Bradley AP00125127 2022-01-12 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2237 Regional Chair Jim Bradley AP00125127 2022-01-12 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2238 Regional Chair Jim Bradley AP00125127 2022-01-12 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2239 Regional Chair Jim Bradley AP00123784 2021-12-16 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2240 Regional Chair Jim Bradley AP00123784 2021-12-16 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2241 Regional Chair Jim Bradley AP00123784 2021-12-16 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2242 Regional Chair Jim Bradley AP00123784 2021-12-16 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2243 Regional Chair Jim Bradley AP00123784 2021-12-16 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2244 Regional Chair Jim Bradley AP00122681 2021-11-25 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2245 Regional Chair Jim Bradley AP00122681 2021-11-25 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2246 Regional Chair Jim Bradley AP00122681 2021-11-25 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2247 Regional Chair Jim Bradley AP00122681 2021-11-25 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2248 Regional Chair Jim Bradley AP00122681 2021-11-25 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2249 Regional Chair Jim Bradley AP00121966 2021-11-15 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2250 Regional Chair Jim Bradley AP00121966 2021-11-15 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2251 Regional Chair Jim Bradley AP00121966 2021-11-15 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2252 Regional Chair Jim Bradley AP00121966 2021-11-15 41651 Cell phone 0 14000033 -1.77 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2253 Regional Chair Jim Bradley AP00121966 2021-11-15 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2254 Regional Chair Jim Bradley AP00120895 2021-10-22 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2255 Regional Chair Jim Bradley AP00120895 2021-10-22 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2256 Regional Chair Jim Bradley AP00120895 2021-10-22 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2257 Regional Chair Jim Bradley AP00120895 2021-10-22 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2258 Regional Chair Jim Bradley AP00120895 2021-10-22 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2259 Regional Chair Jim Bradley AP00117796 2021-08-24 41651 Cell phone 0 14000033 0.25 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2260 Regional Chair Jim Bradley AP00117796 2021-08-24 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2261 Regional Chair Jim Bradley AP00117796 2021-08-24 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2262 Regional Chair Jim Bradley AP00117796 2021-08-24 41651 Cell phone 0 14000033 14.3 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2263 Regional Chair Jim Bradley AP00117796 2021-08-24 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2264 Regional Chair Jim Bradley AP00116290 2021-07-22 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2265 Regional Chair Jim Bradley AP00116290 2021-07-22 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2266 Regional Chair Jim Bradley AP00116290 2021-07-22 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2267 Regional Chair Jim Bradley AP00116290 2021-07-22 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2268 Regional Chair Jim Bradley AP00116290 2021-07-22 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2269 Regional Chair Jim Bradley AP00114660 2021-06-23 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2270 Regional Chair Jim Bradley AP00114660 2021-06-23 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2271 Regional Chair Jim Bradley AP00114660 2021-06-23 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2272 Regional Chair Jim Bradley AP00114660 2021-06-23 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2273 Regional Chair Jim Bradley AP00114660 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Bradley AP00112767 2021-05-14 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2281 Regional Chair Jim Bradley AP00112767 2021-05-14 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2282 Regional Chair Jim Bradley AP00112767 2021-05-14 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2283 Regional Chair Jim Bradley AP00112767 2021-05-14 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2284 Regional Chair Jim Bradley AP00112767 2021-05-14 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2285 Regional Chair Jim Bradley AP00111771 2021-04-22 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2286 Regional Chair Jim Bradley AP00111771 2021-04-22 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2287 Regional Chair Jim Bradley AP00111771 2021-04-22 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2288 Regional Chair Jim Bradley AP00111771 2021-04-22 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2289 Regional Chair Jim Bradley AP00111771 2021-04-22 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2290 Regional Chair Jim Bradley AP00109265 2021-03-09 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2291 Regional Chair Jim Bradley AP00109265 2021-03-09 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2292 Regional Chair Jim Bradley AP00109265 2021-03-09 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2293 Regional Chair Jim Bradley AP00109265 2021-03-09 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2294 Regional Chair Jim Bradley AP00109265 2021-03-09 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2295 Regional Chair Jim Bradley AP00107339 2021-02-01 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2296 Regional Chair Jim Bradley AP00107339 2021-02-01 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2297 Regional Chair Jim Bradley AP00107339 2021-02-01 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2298 Regional Chair Jim Bradley AP00107339 2021-02-01 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2299 Regional Chair Jim Bradley AP00107339 2021-02-01 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2300 Regional Chair Jim Bradley 106214 2020-12-31 41140 Registration fees 0 14000033 79.8 EVENTBRITE/STATEOFTHEC US Bancorp Canada Co. EVENTBRITE/STATEOFTHEC OPEXP_ANNUAL 2301 Regional Chair Jim Bradley 106214 2020-12-31 41391 Tickets- Events & Functions 0 14000033 71.16 EVENTBRITE/BLACKHISTOR US Bancorp Canada Co. 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AMO CONC_CONF_AMO 2326 Regional Chair Jim Bradley AP00098005 2020-07-28 41651 Cell phone 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2327 Regional Chair Jim Bradley AP00098005 2020-07-28 41651 Cell phone 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2328 Regional Chair Jim Bradley AP00098005 2020-07-28 41651 Cell phone 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2329 Regional Chair Jim Bradley AP00098005 2020-07-28 41651 Cell phone 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2330 Regional Chair Jim Bradley AP00098005 2020-07-28 41651 Cell phone 14000033 -1.79 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2331 Regional Chair Jim Bradley AP00096022 2020-06-15 41651 Cell phone 0 14000033 45 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2332 Regional Chair Jim Bradley AP00096022 2020-06-15 41651 Cell phone 0 14000033 0.79 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2333 Regional Chair Jim Bradley AP00096022 2020-06-15 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2334 Regional Chair Jim Bradley AP00096022 2020-06-15 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2335 Regional Chair Jim Bradley AP00096022 2020-06-15 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2336 Regional Chair Jim Bradley AP00094913 2020-05-21 41651 Cell phone 0 14000033 1.28 Rogers Wireless Inc. 2892411982-NonRecvr HSTON OPEXP_ANNUAL 2337 Regional Chair Jim Bradley AP00094913 2020-05-21 41651 Cell phone 0 14000033 15.58 Rogers Wireless Inc. 2892411982-Addnl Chrg OPEXP_ANNUAL 2338 Regional Chair Jim Bradley AP00094913 2020-05-21 41651 Cell phone 0 14000033 56.9 Rogers Wireless Inc. 2892411982-Mnthly Chrg OPEXP_ANNUAL 2339 Regional Chair Jim Bradley AP00094913 2020-05-21 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2340 Regional Chair Jim Bradley AP00094913 2020-05-21 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2341 Regional Chair Jim Bradley AP00094913 2020-05-21 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2342 Regional Chair Jim Bradley AP00094200 2020-05-04 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2343 Regional Chair Jim Bradley AP00094200 2020-05-04 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2344 Regional Chair Jim Bradley AP00094200 2020-05-04 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2345 Regional Chair Jim Bradley AP00092543 2020-03-31 41651 Cell phone 0 14000033 0.37 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2346 Regional Chair Jim Bradley AP00092543 2020-03-31 41651 Cell phone 0 14000033 22.69 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2347 Regional Chair Jim Bradley AP00092543 2020-03-31 41651 Cell phone 0 14000033 -1.82 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2348 Regional Chair Jim Bradley AP00090872 2020-02-25 41140 Registration fees 0 14000033 752.01 AMO US Bancorp Canada Co. 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EVENTBRITE/ANNUALBUSIN CONC_REG 2385 Regional Chair Jim Bradley AP00071374 2019-03-21 41651 Cell phone 14000033 19.05 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2386 Regional Chair Jim Bradley AP00071374 2019-03-21 41651 Cell phone 14000033 0.34 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2387 Regional Chair Jim Bradley AP00069971 2019-02-27 41651 Cell phone 14000033 19.05 Rogers Wireless Inc. 2892412298-Mnthly Chrg OPEXP_ANNUAL 2388 Regional Chair Jim Bradley AP00069971 2019-02-27 41651 Cell phone 14000033 0.34 Rogers Wireless Inc. 2892412298-NonRecvr HSTON OPEXP_ANNUAL 2389 Regional Chair Jim Bradley AP00069971 2019-02-27 41651 Cell phone 14000033 0.06 Rogers Wireless Inc. 2892412298-Addnl Chrg OPEXP_ANNUAL 2390 Regional Chair Jim Bradley AP00070791 2019-02-25 41140 Registration fees 14000033 798.82 AMO US Bancorp Canada Co. 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AMO CONC_CONF_AMO