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B ASSAD 1,875.00 1,757.00 392.78 1,593.02 1,375.13 67.80 388.30 6,672.43 4,797.43$ R BEAULIEU 2,750.00 4,655.00 572.06 888.93 3,266.96 1,600.13 854.87 12,878.21 10,128.21$ A BLANCHARD 500.00 964.15 275.56 470.08 230.00 144.56 2,295.23 1,795.23$ M DONOVAN 750.00 1,155.00 136.68 572.89 520.00 171.86 2,962.71 2,212.71$ A GIGUERE 3,312.50 4,054.95 399.02 1,742.66 1,645.13 655.63 10,498.63 7,186.13$ S LEMIEUX 250.00 1,072.50 453.41 188.54 1,173.25 1,077.55 144.46 354.23 4,005.48 3,755.48$ J MCPHERSON 1,603.00 241.41 2,379.49 1,125.13 107.70 1,371.01 4,085.72 4,085.72$ E PIETSCH 1,000.00 1,276.00 38.00 1,068.96 902.41 246.42 4,038.95 3,038.95$ C TROTTIER 375.00 308.00 45.60 268.94 160.00 - 57.38 1,100.16 725.16$
TOTAL 10,812.50$ 16,845.60$ 1,025.47$ 2,606.52$ 12,536.25$ 8,635.48$ 319.96$ 4,244.26$ 48,537.52$ 37,725.02$
updated Feb 4/16
WITHOUT PER DIEMTOTALCOUNCILLOR PER DIEM TRAVEL AIR MEALS ROOM
REG FEE OTHER
AUDIT SUMMARY FOR COUNCIL 2015
HST REBATE
discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
Feb 27/15 TBDML convention 375.00 319.00 33.25 271.20 160.00 58.71 1,099.74 Apr 22/15 NOMA AGM (all meals incl) 375.00 319.00 23.75 250.00 31.73 936.02 Aug 16/15 AMO-Niagara Falls 750.00 800.00 302.53 1,091.30 805.13 67.80 243.20 3,573.56 Oct 23/15 TBDML (Oct 23 Dinner) 375.00 319.00 33.25 230.52 160.00 54.66 1,063.11
- - -
TOTAL WITHOUT PER DIEM 4,797.43$ TOTAL INCLUDING PER DIEM 1,875.00$ 1,757.00$ -$ 392.78$ 1,593.02$ 1,375.13$ 67.80$ 388.30$ 6,672.43$
non-discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
- TOTAL WITHOUT PER DIEM -$ TOTAL INCLUDING PER DIEM -$ -$ -$ -$ -$ -$ -$ -$ -$
column totals 1,875.00$ 1,757.00$ -$ 392.78$ 1,593.02$ 1,375.13$ 67.80$ 388.30$
4,797.43$ 6,672.43$
TOTAL WITHOUT PER DIEMTOTAL INCLUDING PER DIEM
AUDIT SUMMARY FOR BILL ASSAD 2015
2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALSDec 4/14 TBDML-too late for 2014 250.00 312.00 203.40 51.27 714.13 Feb 9/15 Min of Finance/Trudeau convent 125.00 357.50 47.51 35.56 494.45 Feb 22/15 OGRA-Toronto 625.00 800.00 145.56 713.43 635.00 150.55 2,768.44 Feb 27/15 TBDML-Tbay 250.00 357.50 90.26 203.40 160.00 55.79 1,005.37 Apr 30/15 mtg Minister Rickford 125.00 357.50 23.75 134.47 48.94 591.78 June 25/15 M. Gravelle anniversary 125.00 357.50 23.75 134.47 48.94 591.78 July 23/15 M. Gravelle mtg 125.00 357.50 50.45 123.17 47.81 608.31 Aug 16/15 AMO-Niagara Falls 625.00 800.00 199.55 1,107.76 805.13 199.72 3,337.72 Nov 9/15 mtg Minister Gravel 125.00 318.50 33.25 123.17 43.93 555.99 Dec 1/15 IESO Conference 125.00 318.50 106.43 135.59 45.17 640.35 Dec 7/15 Min of Energy mtg Ottawa 250.00 318.50 572.06 168.42 388.10 127.19 1,569.89
TOTAL WITHOUT PER DIEM 10,128.21$ TOTAL INCLUDING PER DIEM 2,750.00$ 4,655.00$ 572.06$ 888.93$ 3,266.96$ 1,600.13$ -$ 854.87$ 12,878.21$
AUDIT SUMMARY FOR RENALD BEAULIEU 2015
discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST BEBATE TOTALS
Feb 27 15 TBDML convention 250.00 319.00 133.03 201.14 160.00 51.74 1,011.43 Mar 25 15 Planning Workshop-Tbay 250.00 319.00 142.53 268.94 70.00 58.48 991.99 Nov 14 15 Brd admin grand opening 71.50 8.23 63.27 Nov 14 15 COC AGM Geraldton 49.50 5.69 43.81
TOTAL WITHOUT PER DIEM 1,610.50$ TOTAL INCLUDING PER DIEM 500.00$ 759.00$ -$ 275.56$ 470.08$ 230.00$ -$ 124.14$ 2,110.50$
non-discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST BEBATE TOTALS
Feb 4/15 GANRAC -Geraldton 40.15 3.99 36.16 Feb 18/15 Curling championships-Longlac 59.40 5.92 53.48 Apr 28/15 Aroland/Premier Gold signing 105.60 10.51 95.09
TOTAL WITHOUT PER DIEM 184.73$ TOTAL INCLUDING PER DIEM -$ 205.15$ -$ -$ -$ -$ -$ 20.42$ 184.73$
column totals 500.00$ 964.15$ -$ 275.56$ 470.08$ 230.00$ -$ 144.56$
1,795.23$ 2,295.23$
AUDIT SUMMARY FOR ANDRE BLANCHARD 2015
TOTAL WITHOUT PER DIEMTOTAL INCLUDING PER DIEM
discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
Feb 27/15 TBDML convention 250.00 385.00 38.00 198.88 160.00 58.07 973.81 Sept 23/15 NOMA (some meals included) 250.00 385.00 51.92 262.14 200.00 64.37 1,084.69 Oct 23/15 TBDML (Oct 23 Dinner) 250.00 385.00 46.76 111.87 160.00 49.42 904.21
TOTAL WITHOUT PER DIEM 2,212.71$ TOTAL INCLUDING PER DIEM 750.00$ 1,155.00$ -$ 136.68$ 572.89$ 520.00$ -$ 171.86$ 2,962.71$
non-discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
- TOTAL WITHOUT PER DIEM -$ TOTAL INCLUDING PER DIEM -$ -$ -$ -$ -$ -$ -$ -$ -$
column totals 750.00$ 1,155.00$ -$ 136.68$ 572.89$ 520.00$ -$ 171.86$
2,212.71$ 2,962.71$
AUDIT SUMMARY FOR MATTHEW DONOVAN 2015
TOTAL WITHOUT PER DIEMTOTAL INCLUDING PER DIEM
discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
Jan 9/15 Meeting CAO/Clerk 91.80 9.13 82.67 Feb 27/15 TBDML convention 375.00 203.50 23.75 194.62 160.00 39.36 917.51 Mar 25/15 Planning Workshop-Tbay 250.00 47.51 97.31 70.00 9.55 455.27 Apr 2/15 MTO Meeting 407.00 23.75 97.31 50.03 478.03 Apr 22/15 NOMA AGM (all meals incl) 375.00 407.00 47.51 194.62 250.00 59.59 1,214.54 May 9/15 TBDML meeting 125.00 288.75 14.24 28.72 399.27 July 14/15 funding announcement 88.20 8.78 79.42 July 15/15 Roy's welcome back lunch 83.30 8.28 75.02 Aug 16/15 AMO-Niagara Falls 750.00 800.00 770.00 805.13 236.26 2,888.87 Sept 23/15 NOMA (some meals included) 312.50 61.76 200.00 - 574.26 Oct 23/15 TBDML (Oct 23 Dinner) 250.00 - 160.00 - 410.00 Nov 13/15 PW/protective services mtg 83.30 8.28 75.02 Dec 15/15 Fire chief interview 83.30 8.28 75.02
TOTAL WITHOUT PER DIEM 5,287.40$ TOTAL INCLUDING PER DIEM 2,437.50$ 2,536.15$ -$ 218.52$ 1,353.86$ 1,645.13$ -$ 466.26$ 7,724.90$
budget $5680non-discretionary travel
2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALSJan 10/15 League mtg-Nipigon 125.00 275.40 38.00 27.40 411.00 Apr 28/15 IESO Presentation 93.50 9.30 84.20 June 15/15 ETF meeting/Gravelle celebration 125.00 407.00 9.49 97.31 50.03 588.77 June 23/15 ESFL & MTO 125.00 380.30 47.51 97.31 47.39 602.73 July 6/15 ETF meeting 125.00 362.60 38.00 36.07 489.53 Oct 22/15 League meeting 125.00 23.75 97.31 9.67 236.39 Dec 1/15 ETF/IESO 250.00 23.75 96.87 9.51 361.11
TOTAL WITHOUT PER DIEM 1,898.73$ TOTAL INCLUDING PER DIEM 875.00$ 1,518.80$ -$ 180.50$ 388.80$ -$ -$ 189.37$ 2,773.73$
column totals 3,312.50$ 4,054.95$ -$ 399.02$ 1,742.66$ 1,645.13$ -$ 655.63$
7,186.13$ 10,498.63$
AUDIT SUMMARY FOR ARMAND GIGUERE 2015
TOTAL WITHOUT PER DIEMTOTAL INCLUDING PER DIEM
discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
Feb 22/15 OGRA 357.50 453.41 104.34 700.91 717.55 144.46 236.13 2,242.04 Feb 27/15 TBDML convention 357.50 14.24 203.40 160.00 55.79 679.35 Sept 23/15 NOMA (some meals included) 250.00 357.50 69.96 268.94 200.00 62.31 1,084.09
TOTAL WITHOUT PER DIEM 3,755.48$ TOTAL INCLUDING PER DIEM 250.00$ 1,072.50$ 453.41$ 188.54$ 1,173.25$ 1,077.55$ 144.46$ 354.23$ 4,005.48$
non-discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
- TOTAL WITHOUT PER DIEM -$ TOTAL INCLUDING PER DIEM -$ -$ -$ -$ -$ -$ -$ -$ -$
column totals 250.00$ 1,072.50$ 453.41$ 188.54$ 1,173.25$ 1,077.55$ 144.46$ 354.23$
3,755.48$ 4,005.48$
AUDIT SUMMARY FOR SYLVIE LEMIEUX 2015
TOTAL WITHOUT PER DIEMTOTAL INCLUDING PER DIEM
discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
Mar 25/15 Planning Workshop-Tbay 357.50 47.51 250.86 70.00 60.51 665.36 Apr 22/15 NOMA AGM (all meals incl) 357.50 70.37 376.29 250.00 72.99 981.17 Aug 1/15 AMO-Niagara Falls 800.00 123.53 1,752.34 805.13 107.70 344.69 3,244.01 Sept 18/15 reimburse overpmt rooms AMO 884.07 (884.07)
- TOTAL WITHOUT PER DIEM 4,006.47$ TOTAL INCLUDING PER DIEM -$ 1,515.00$ -$ 241.41$ 2,379.49$ 1,125.13$ 107.70$ 1,362.26$ 4,006.47$
non-discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
May 5/15 facilities hiring meeting 44.00 4.37 39.63 May 11/15 EDO tourism meeting 44.00 4.38 39.62
- -
TOTAL WITHOUT PER DIEM 79.25$ TOTAL INCLUDING PER DIEM -$ 88.00$ -$ -$ -$ -$ -$ 8.75$ 79.25$
column totals -$ 1,603.00$ -$ 241.41$ 2,379.49$ 1,125.13$ 107.70$ 1,371.01$ 4,085.72$
4,085.72$ 4,085.72$
AUDIT SUMMARY FOR JAMES MCPHERSON 2015
TOTAL WITHOUT PER DIEMTOTAL INCLUDING PER DIEM
discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
Feb 27/15 TBDML convention 300.00 319.00 268.94 160.00 58.48 989.46 Apr 22/15 NOMA AGM (all meals incl) 200.00 319.00 268.94 250.00 58.48 979.46 May 9/15 TBDML teleconference 72.61 7.22 65.39 July 11/15 TBDML teleconference 59.80 5.95 53.85 Sept 23/15 NOMA (some meals included) 250.00 319.00 262.14 200.00 57.81 973.33 Oct 23/15 TBDML (Oct 23 Dinner) 250.00 319.00 38.00 268.94 160.00 58.48 977.46
TOTAL WITHOUT PER DIEM 3,038.95$ TOTAL INCLUDING PER DIEM 1,000.00$ 1,276.00$ -$ 38.00$ 1,068.96$ 902.41$ -$ 246.42$ 4,038.95$
non-discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
- -
TOTAL WITHOUT PER DIEM -$ TOTAL INCLUDING PER DIEM -$ -$ -$ -$ -$ -$ -$ -$ -$
column totals 1,000.00$ 1,276.00$ -$ 38.00$ 1,068.96$ 902.41$ -$ 246.42$
3,038.95$ 4,038.95$
AUDIT SUMMARY FOR ERIC PIETSCH 2015
TOTAL WITHOUT PER DIEMTOTAL INCLUDING PER DIEM
discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
May 2/15 Dr Hughes retirement 125.00 88.00 8.75 204.25 Oct 23/15 TBDML (Oct 23 Dinner) 250.00 220.00 45.60 268.94 160.00 48.63 895.91
- - -
TOTAL WITHOUT PER DIEM 725.16$ TOTAL INCLUDING PER DIEM 375.00$ 308.00$ -$ 45.60$ 268.94$ 160.00$ -$ 57.38$ 1,100.16$
non-discretionary travel2015 DESCRIPTION PER DIEM TRAVEL AIR MEALS ROOM REG. FEE OTHER HST REBATE TOTALS
- - - -
TOTAL WITHOUT PER DIEM -$ TOTAL INCLUDING PER DIEM -$ -$ -$ -$ -$ -$ -$ -$ -$
column totals 375.00$ 308.00$ -$ 45.60$ 268.94$ 160.00$ -$ 57.38$
725.16$ 1,100.16$
AUDIT SUMMARY FOR CLAUDETTE TROTTIER 2015
TOTAL WITHOUT PER DIEMTOTAL INCLUDING PER DIEM
