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September 2019
Date Merchant Purpose Amount
September 16, 2019 Presto Business Travel/Public Transit $20.00
September 17, 2019 Toronto Star Toronto Star Monthly Digital Subscription $11.28
September 18, 2019 Confidential Transcription Service 285.01
September 23, 2019 Air Canada Business Travel – Presentation at the Association of Certified Fraud Examiners 2019 ACFE Fraud Conference, Montreal, Quebec (to be reimbursed to City by ACFE) $249.47
September 25, 2019 Presto Business Travel/Public Transit $70.00
September 30, 2019 Rotman CPA Ontario Centre Professional Development Training: Registration fee to attend 2019 Annual Accounting Innovation Research Conference, Toronto (5 staff) $141.25
Total $777.01

 

August 2019
Date Merchant Purpose Amount
August 2, 2019 Presto Business Travel – Public Transit $20.00
August 8, 2019 Toronto Star Toronto Star Monthly digital Subscription -$1.30
August 9, 2019 Presto Business Travel – Public Transit $20.00
August 12, 2019 ESC Corporate Services Corporation Search Service $84.75
August 13, 2019 Chartered Professional Accountants Ontario Membership Fee $1,333.40
August 19, 2019 Presto Business Travel – Public Transit $20.00
August 22, 2019 Ministry of Finance Ontario – Central Collections On-line Services Fees $250.00
August 26, 2019 Best Buy Marketplace iPhone Charger Cable with Wall Plug Cube $47.44
August 26, 2019 Presto Business Travel – Public Transit $40.00
August 27, 2019 Presto Business Travel – Public Transit $20.00
August 30, 2019 (Confidential) Transcription Service $107.83
Total $1,942.12

 

July 2019
Date Merchant Purpose Amount
July 5, 2019 Presto Business Travel – Public Transit $20.00
July 5, 2019 Chartered Financial Analyst Institute Membership Fee $568.27
July 6, 2019 Presto Business Travel – Public Transit $20.00
July 8, 2019 Presto Business Travel – Public Transit $20.00
July 9, 2019 Presto Business Travel – Public Transit $20.00
July 15, 2019 Presto Business Travel – Public Transit $40.00
July 15, 2019 Shutterstock Inc. License for image purchase $139.40
July 17, 2019 Toronto Star Toronto Star Monthly Digital Subscription $12.59
July 18, 2019 Association of Local Government Auditors Professional Development Training: Registration fees to attend Investigation Best Practices: Harnessing the Web (webinar) $65.75
July 22, 2019 Presto Business Travel – Public Transit $40.00
July 22, 2019 ESC Corporate Services Corporation Search Service $141.25
July 23, 2019 Sector.ca Professional Development Training: Registration fee to attend 2019 IT Security Conference (3 days), Toronto $1,140.17
July 25, 2019 Presto Business Travel – Public Transit $20.00
July 29, 2019 Presto Business Travel – Public Transit $20.00
Total $2,267.43
June 2019
Date Merchant Purpose Amount
June 4, 2019 (Confidential) Transcription Service $177.07
June 6, 2019 Presto Business Travel – Public Transit $20.00
June 10, 2019 Best Buy Retail Store Digital Cameras for audit/investigations (3) $773.97
June 10, 2019 Presto Business Travel – Public Transit $20.00
June 11, 2019 Presto Business Travel – Public Transit $20.00
June 13, 2019 Presto Business Travel – Public Transit $20.00
June 14, 2019 Shutterstock, Inc. License for image purchase $135.84
June 14, 2019 Presto Business Travel – Public Transit $20.00
June 15, 2019 Toronto Star Toronto Start Monthly Digital Subscription $11.29
June 20, 2019 Go Transit Union Station Business Travel – Public Transit $80.00
June 20, 2019 Association of Local Government Auditors Group Membership Fee $1,728.47
June 20, 2019 Presto Business Travel – Public Transit $20.00
June 21, 2019 Presto Business Travel – Public Transit $20.00
June 22, 2019 Presto Business Travel – Public Transit $60.00
June 25, 2019 Presto Business Travel – Public Transit $20.00
Total $3,126.64

 

May 2019
Date Merchant Purpose Amount
May 4, 2019 Chartered Professional Accountants Ontario Membership Fee $1,333.40
May 4, 2019 Presto Business Travel – Public Transit $20.00
May 7, 2019 (Confidential) Transcription Service $495.54
May 7, 2019 Presto Business Travel – Public Transit $40.00
May 8, 2019 Presto Business Travel – Public Transit $20.00
May 10, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 10, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 10, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 10, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 10, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 10, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 10, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 12, 2019 Presto Business Travel – Public Transit $20.00
May 13, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 14, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 14, 2019 Shutterstock, Inc. License for Image purchase $136.86
May 14, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 15, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 16, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 16, 2019 Toronto Star Toronto Star Monthly Digital Subscription 11.29
May 21, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 22, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 22, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 22, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 23, 2019 Association of Local Government Auditors Professional Development Training: Registration fees to attend the pre-conference workshop of 2019 Association of Local Government Auditors Annual Conference (1 day), Kansas City, Missouri $414.54
May 23, 2019 Presto Business Travel – Public Transit $20.00
May 24, 2019 Presto Business Travel – Public Transit $20.00
May 24, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 28, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 28, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 28, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 28, 2019 Presto Business Travel – Public Transit $20.00
May 29, 2019 Chartered Professional Accountants Ontario Membership Fee $1,107.40
May 31, 2019 Presto Business Travel – Public Transit $20.00
Total $26,053.03

 

April 2019
Date Merchant Purpose Amount
April 1, 2019 Association of Certified Fraud Examiners Membership Fees $308.32
April 9, 2019 LogMein – Go to Meeting Conferencing Software for Office $211.54
April 9, 2019 Presto Business Travel – Public Transit $80.00
April 10, 2019 Presto Business Travel – Public Transit $20.00
April 11, 2019 Delta Airlines Professional Development Training: Airfare (round-trip) to attend and present at the 2019 Association of Local Government Auditors Annual Conference (3 days), Kansas City, Missouri $667.31
April 11, 2019 Delta Airlines Professional Development Training – Airfare (round trip) to attend the 2019 Association of Local Government Auditors Annual Conference (3 days), Kansas City, Missouri $667.31
April 15, 2019 Shutterstock, Inc. License for image purchase $135.84
April 16, 2019 Municipal Internal Auditors Association Professional Development Training: Registration fees to attend the 2019 MIAA Spring Workshop (1 day, 20 staff), Toronto $2,000.00
April 16, 2019 Toronto Star Toronto Star Monthly Digital Subscription $11.29
April 19, 2019 Presto Business Travel – Public Transit $20.00
April 19, 2019 Association of Local Government Auditors Professional Development Training: Registration fee to attend the 2019 Association of Local Government Auditors Annual Conference (2 days), Kansas City, Missouri $789.23
April 24, 2019 fei Canada Professional Development Training: Registration fee to attend Breakfast Workshop: Leadership Beyond Finance (0.5 day), Toronto, Ontario $67.80
April 30, 2019 Association of Local Government Auditors Professional Development Training: Registration fee to attend and present at the 2019 Association of Local Government Auditors Annual Conference (2 days), Kansas City, Missouri $656.29
Total $5,634.93

 

March 2019
Date Merchant Purpose Amount
March 8, 2019 Presto Business Travel – Public Transit $40.00
March 15, 2019 Toronto Star Toronto Star – Monthly Digital Subscription $11.29
March 18, 2019 Shutterstock, Inc. License for image purchase $135.57
March 20, 2019 Presto Business Travel – Public Transit $20.00
March 23, 2019 Presto Business Travel – Public Transit $20.00
March 28, 2019 Municipal Internal Auditors Association Group Membership Fee $160.00
Total $386.86

 

February 2019
Date Merchant Purpose Amount
February 11, 2019 Presto Business Travel – Public Transit $20.00
February 14, 2019 NAFA – Fleet Management Association Membership Fee $769.47
February 15, 2019 Presto Business Travel – Public Transit $40.00
February 15, 2019 Toronto Star Toronto Star Monthly Digital Subscription $11.29
February 20, 2019 Ontario Dental Association ODA Fee guide subscription $203.40
February 25, 2019 Association of Certified Fraud Examiners Membership Fee $263.55
Total $1,307.71

 

January 2019
Date Merchant Purpose Amount
January 8, 2019 Presto Business Travel – Public Transit $40.00
January 9, 2019 Association of Fraud Examiners Membership Fees $265.40
January 12, 2019 The Institute of Internal Auditors Professional Development Training Registration fees to attend Overcoming Challenges with Whistle-blower Programs (1 day; 5 staff), Toronto, ON $434.99
January 17, 2019 Chartered Professional Accountants Ontario Professional Development Training: Registration fee to attend CPA Ontario’s Public Sector Conference (1 day), Toronto, Ontario $508.50
January 17, 2019 EG Great Lakes Business Intelligence & Big Data Summit Professional Development Training: Registration fee to attend Great Lakes Business Intelligence & Big Data Summit (1 day), Troy, Missouri $230.68
January 19, 20109 Presto Business Travel – Public Transit $20.00
January 22, 2019 Workplace Institute Professional Development Training: Registration fee to attend Investigative Interviewing (1 day), Toronto, ON $446.35
January 24, 2019 Toronto Police Service Professional Development Training: Registration fees to attend 2019 International Financial Crimes Investigators Conferences (1 day; 3 staff) Toronto, Ontario $1,691.61
Total $3,637.53