| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| December 7, 2017 | ISACA | Membership | $269.88 |
| December 21, 2017 | Chartered Professional Accountants Ontario | Membership | $678.00 |
| December 29, 2017 | American Airlines | Professional Development Training: Airfare (one-way) to attend and present at the 2018 Association of Local Government Auditors Annual Conference, Colorado Springs, Colorado | $235.00 |
| December 29, 2017 | Delta Airlines | Professional Development Training: Airfare (one-way) to attend and present at the 2018 Association of Local Government Auditors Annual Conference, Colorado Springs, Colorado | $190.00 |
| Total $1,372.88 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| November 1, 2017 | McLuhan & Davies Communications Inc. | Professional Development Training: Think On Your Feet workshop, Toronto (2-day training) | $1,689.35 |
| November 7, 2017 | Municipal Internal Auditors Association of Ontario | Professional Development Training: Registration fees to attend 2017 Municipal Internal Auditors Association Fall Workshop, Niagara Falls, Ontario (3 staff) | $675.00 |
| November 14, 2017 | Doubletree Fallsview Resort and Spa | Error charged to PCard | $115.23 |
| November 20, 2017 | Doubletree Fallsview Resort and Spa | Reversed the charges to PCard | -$115.23 |
| Total $2,364.35 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| October 11, 2017 | Institute of Public Administration | Membership | $155.00 |
| October 12, 2017 | GoToCitrix | Online Subscription for Meeting Software | $468.00 |
| October 18 & 23, 2017 | Municipal Internal Auditors Association of Ontario | Professional Development Training: Registration fees to attend 2017 Municipal Internal Auditors Association Fall Workshop, Niagara Falls, Ontario (23 staff) | $7,825.00 |
| Total $8,448.00 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| September 8, 2017 | Association of Local Government Auditors | Professional Development Training: Registration fees for An Executive Summary is Not Enough: More Effective Communication of Results for Auditors (Webinar) | $121.91 |
| September 19, 2017 | Association of Certified Fraud Examiners | Professional Development Training: Registration fees to attend the 2017 Association of Certified Fraud Examiners (ACFE) Conference, Toronto, Ontario | $1,225.98 |
| September 19, 2017 | Association of Certified Fraud Examiners | Professional Development Training: Registration fees to attend the 2017 Association of Certified Fraud Examiners (ACFE) Conference, Toronto, Ontario | $1,225.98 |
| September 19, 2017 | Association of Certified Fraud Examiners | Professional Development Training: Registration fees to attend the 2017 Association of Certified Fraud Examiners (ACFE) Conference, Toronto, Ontario | $1,225.98 |
| Total $3,662.24 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| There were no Purchasing Card expenses for this period. | $0.00 | ||
| Total $0.00 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| July 11, 2017 | McLuhan & Davies Communications, Inc. | Professional Development Training: Registration for Think on Your Feet Training, Toronto (3 staff) | $5,068.05 |
| Total $5,068.05 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| June 1, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| June 1, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| June 1, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| June 1, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| June 1, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| June 2, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| June 2, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| June 14, 2017 | National Association of State Boards of Accountancy | Membership | $181.24 |
| June 14, 2017 | American Institute of CPAs | Membership | $431.46 |
| June 26, 2017 | Association of Local Government Auditors | Membership | $1,716.53 |
| Total $9,922.83 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| May 8, 2017 | Corporate Express | Office Supplies | $516.62 |
| May 8, 2017 | Corporate Express | Office Supplies | $4.85 |
| May 18, 2017 | Chartered Professional Accountants Ontario | Membership | $160.00 |
| May 18, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 18, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 18, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 19, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| May 23, 2017 | CFA Institute | Membership | $572.96 |
| Total $17,366.43 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| April 3, 2017 | US Government Bookstore | Professional Development Training: Registration fees to attend 2017 Municipal Internal Auditors Association Spring Workshop (April 24, 2017), Toronto, Ontario (22 staff) | $1,100.00 |
| April 13, 2017 | Association of Architectural Technologists of Ontario | Membership | $330.75 |
| April 19, 2017 | The Institute of Internal Auditors | Membership | $28.25 |
| April 19, 2017 | The Institute of Internal Auditors | Membership | $28.25 |
| April 20, 2017 | The Institute of Internal Auditors | Professional Development Training: Registration fees to attend 2017 Municipal Internal Auditors Association Spring Workshop (April 24, 2017), Toronto, Ontario (1 staff) | $50.00 |
| April 25, 2017 | Chartered Professional Accountants Ontario | Membership | $1,084.80 |
| April 27, 2017 | Association of Certified Fraud Examiners | Membership | $270.69 |
| Total $2,892.74 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| March 30, 2017 | Association of Local Government Auditors | Professional Development Training: Registration fees to attend the 2017 Association of Local Government Auditors Annual Conference, Atlanta, Georgia | $1,388.65 |
| March 30, 2017 | Delta Airlines | Professional Development Training: Registration fees to attend the 2017 Association of Local Government Auditors Annual Conference, Atlanta, Georgia | $277.60 |
| March 30, 2017 | Delta Airlines | Professional Development Training: Registration fees to attend the 2017 Association of Local Government Auditors Annual Conference, Atlanta, Georgia | $277.60 |
| March 30, 2017 | Air Canada | Professional Development Training: Registration fees to attend the 2017 Association of Local Government Auditors Annual Conference, Atlanta, Georgia | $291.83 |
| March 30, 2017 | Air Canada | Professional Development Training: Registration fees to attend the 2017 Association of Local Government Auditors Annual Conference, Atlanta, Georgia | $291.83 |
| March 31, 2017 | Association of Local Government Auditors | Professional Development Training: Registration fees to attend the 2017 Association of Local Government Auditors Annual Conference, Atlanta, Georgia | $1,388.65 |
| Total $3,915.77 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| February 27, 2017 | ESC Corporate Services | Corporation Search Service | $61.11 |
| February 27 2017 | ESC Corporate Services | Corporation Search Service | $28.25 |
| February 27, 2017 | ESC Corporate Services | Corporation Search Service | $28.25 |
| February 28, 2017 | Workplace Institute | Professional Development Training: Registration fees to attend Investigative Interviewing, Toronto, Ontario (3 staff) | $1,339.05 |
| Total $1,456.66 | |||
| Date | Merchant Name | Purpose | Amount |
|---|---|---|---|
| January 9, 2017 | US Government Bookstore | Publication: Government Auditing Standards: 2011 Revision (Yellow Book) | $43.07 |
| January 9, 2017 | McLuhan & Davies Communications Inc. | Professional Development Training: Think On Your Feet workshop, Toronto (2-day training) | $1,689.35 |
| January 9, 2017 | Municipal Internal Auditors Association of Ontario | Group Membership | $160.00 |
| January 23, 2017 | Air Canada | Business Travel: Meeting with Ottawa’s Auditor General’s Office, Ottawa (2 staff members, Airfare $463.58 each) | $927.16 |
| Total $2,819.58 | |||