2018 City Purchasing Card Expense Reports
June 2018
| Date | Merchant Name | Purpose | Amount |
| June 1, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| June 4, 2018 | Transcript Heroes | Transcription Service | $342.82 |
| June 6, 2018 | Porter Airlines | Business Travel: Airfare (round-trip) to attend a 2-day meeting to configure the Fraud & Waste Hotline case management software, Ottawa | $408.21 |
| June 6, 2018 | Porter Airlines | Business Travel: Airfare (round-trip) to attend a 2-day meeting to configure the Fraud & Waste Hotline case management software, Ottawa | $341.54 |
| June 15, 2018 | American Institute of Certified Public Accountants (AICPA) | Membership | $372.03 |
| June 15, 2018 | National Association of State Boards of Accountancy (NASBA) | Membership | $182.63 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 25, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.72 |
| June 26, 2018 | ESC Corporate Services | Corporation Search Service | $28.25 |
| June 27, 2018 | Shutterstock, Inc. | License for image purchase for Annual Report | $39.61 |
| June 27, 2018 | Shutterstock, Inc. | License for image purchase for Annual Report | $39.61 |
| June 27, 2018 | iStock | License for image purchase for Annual Report | $36.00 |
| June 28, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| June 28, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| June 28, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| June 28, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| June 28, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| Total | $8,473.18 |
May 2018
| Date | Merchant Name | Purpose | Amount |
| May 3, 2018 | Municipal Internal Auditors Association | Group Membership | $160.00 |
| May 5, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 5, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 5, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 5, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 9, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 10, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 10, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 12, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 14, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 16, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 16, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 16, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 24, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 24, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 29, 2018 | Chartered Professional Accountants Ontario | Membership | $1,107.40 |
| May 31, 2018 | Via Rail | Business Meeting: Travel by rail (round-trip) to attend Fraud and Anti-Corruption Network Meeting (FACNET), Ottawa | $400.02 |
| Total | $17,171.02 |
April 2018
| Date | Merchant Name | Purpose | Amount |
| April 12, 2018 | Municipal Internal Auditors Association | Professional Development Training: Registration fees to attend the 2018 MIAA Spring Workshop, Toronto (23 staff) | $1,725.00 |
| April 18, 2018 | Association of Certified Fraud Examiners | Membership | $291.83 |
| Total | $2,016.83 |
March 2018
| Date | Merchant Name | Purpose | Amount |
| March 10, 2018 | The Institute of Internal Auditors | Professional Development Training: Registration fees to attend Challenges in Public Sector Auditing for 2018 and Beyond (2 staff – online course) | $526.40 |
| March 9, 2018 | Association of Fraud Examiners | Professional Development Training: Registration fees to attend Fraud Investigation Techniques, Toronto (6 staff) | $1,688.22 |
| Total | $2,214.62 |
February 2018
| Date | Merchant Name | Purpose | Amount |
| February 7, 2018 | United Airlines | Professional Development Training: Airfare (round-trip) to attend and present at the 2018 Association of Local Government Auditors Annual Conference, Colorado Springs, Colorado | $441.65 |
| February 8, 2018 | Association of Local Government Auditors | Professional Development Training – Registration fees to attend and present at the 2018 Association of Local Government Auditors Annual Conference (3-day), Colorado Springs, Colorado | $999.43 |
| February 14, 2018 | Association of Certified Fraud Examiners | Professional Development Training: Registration fees to attend Using Data Analytics to Detect Fraud (2-day), Toronto | $1,486.25 |
| February 15, 2018 | Association of Local Government Auditors | Professional Development Training – Registration fees to attend and present at the 2018 Association of Local Government Auditors Annual Conference (2.5-day), Colorado Springs, Colorado | $802.59 |
| February 16, 2018 | Association of Local Government Auditors | Professional Development Training – Registration fees refund for discount for presenting at the 2018 Association of Local Government Auditors Annual Conference, Colorado Springs, Colorado | -$61.08 |
| February 16, 2018 | Association of Local Government Auditors | Professional Development Training – Registration fees refund for discount for presenting at the 2018 Association of Local Government Auditors Annual Conference, Colorado Springs, Colorado | -$61.08 |
| February 22, 2018 | informs | Professional Development Training: Registration fees to attend the informs Business Analytics Conference, Baltimore, Maryland | $1,396.70 |
| February 27, 2018 | Air Canada | Professional Development Training: Airfare (round-trip) to attend the informs Business Analytics Conference, Baltimore, Maryland | $465.75 |
| February 28, 2018 | Association of Local Government Auditors | Professional Development Training: Registration fees to attend Investigation Best Practices: Harnessing the Web (webinar) | $65.65 |
| Total | $1,688.22 |
January 2018
| Date | Merchant Name | Purpose | Amount |
| January 4, 2018 | The Institute of Internal Auditors | Group Membership | $5,028.30 |
| January 19, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 19, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 19, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 19, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 22, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 22, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 22, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 22, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 22, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 22, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 22, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 22, 2018 | Noun Project | License for Infographic image purchase for Annual Report | $2.54 |
| January 25, 2018 | Association of Certified Fraud Examiners | Professional Development Training: Registration fees to attend Assessing the Risk of Fraud, Toronto (5 staff) | $397.76 |
| Total | $5,456.54 |
