December 2017

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

November 2017

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

October 2017

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

September 2017

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

August 2017

Date Merchant Name Purpose Amount
There were no Purchasing Card expenses for this period. $0.00
Total $0.00

July 2017

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

June 2017

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

May 2017

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

April 2017

Date Merchant Name Purpose Amount
April 3, 2017 US Government Bookstore Professional Development Training: Registraton 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

March 2017

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

 

February 2017

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

January 2017

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